S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
TR3003006_230922FTO_125291
|
3003006010NRG23230920220418039
|
5131588004
|
23/09/2022
|
Ranjita Reang
|
Ranjita Reang
|
3003006010WL0044150
|
00703
|
AIRP0000001
|
1900
|
01/10/2022
|
A/c Blocked or Frozen
|
2
|
TR3003006_280123APB_FTO_218993
|
3003006010NRG23280120230785534
|
8375261340
|
28/01/2023
|
Himani bati Reang
|
Himani bati Reang
|
3003006010WL0062297
|
00415
|
SBIN0016196
|
1900
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TR3003006_301222APB_FTO_194944
|
3003006010NRG23291220220697240
|
|
30/12/2022
|
Govinda Reang
|
Govinda Reang
|
3003006010WL0057735
|
00458
|
UTBI0RRBTGB
|
1140
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
TR3003006_090922APB_FTO_108604
|
3003006013NRG23090920220361195
|
5130439344
|
09/09/2022
|
Nirasan Reang
|
Nirasan Reang
|
3003006013WL0041160
|
00458
|
UTBI0RRBTGB
|
720
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5
|
TR3003006_090922APB_FTO_108604
|
3003006013NRG23090920220361196
|
5130439345
|
09/09/2022
|
Mithingray Reang
|
Mithingray Reang
|
3003006013WL0041160
|
00458
|
UTBI0RRBTGB
|
540
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6
|
TR3003006_120722APB_FTO_56053
|
3003006013NRG23120720220184187
|
3186788017
|
12/07/2022
|
Bangabati Reang
|
Bangabati Reang
|
3003006013WL0027459
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7
|
TR3003006_260822APB_FTO_97849
|
3003006013NRG23230820220311618
|
4399059174
|
26/08/2022
|
Patrajoy Reang
|
Patrajoy Reang
|
3003006013WL0038219
|
00458
|
UTBI0RRBTGB
|
2120
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
8
|
TR3003006_280722APB_FTO_73797
|
3003006013NRG23280720220236684
|
3546630678
|
28/07/2022
|
SATYABATI REANG
|
SATYABATI REANG
|
3003006013WL0032122
|
00458
|
PUNB0RRBTGB
|
3180
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9
|
TR3003006_301222APB_FTO_194944
|
3003006013NRG23301220220698475
|
|
30/12/2022
|
Bijoykumar Reang
|
Bijoykumar Reang
|
3003006013WL0057793
|
00458
|
UTBI0RRBTGB
|
925
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
TR3003006_050123FTO_201445
|
3003006014NRG23050120230725516
|
7798979406
|
05/01/2023
|
Saistya Rung Reang
|
Saistya Rung Reang
|
3003006014WL0059150
|
00458
|
PUNB0RRBTGB
|
1850
|
10/01/2023
|
No Such Account
|
11
|
TR3003006_121122APB_FTO_154040
|
3003006014NRG23111120220532078
|
6519250960
|
12/11/2022
|
Dabilrung Reang
|
Dabilrung Reang
|
3003006014WL0050014
|
00458
|
UTBI0RRBTGB
|
1593
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
12
|
TR3003006_150123APB_FTO_209281
|
3003006014NRG23140120230753346
|
0147846225
|
15/01/2023
|
Karkari Tripura
|
Karkari Tripura
|
3003006014WL0060419
|
00415
|
SBIN0016196
|
1760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298180
|
4153012400
|
17/08/2022
|
Kainya Ram Reang
|
Kainya Ram Reang
|
3003006016WL0036905
|
00458
|
UTBI0RRBTGB
|
2200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298183
|
4153012383
|
17/08/2022
|
Lute rung Reang
|
Lute rung Reang
|
3003006016WL0036905
|
00458
|
UTBI0RRBTGB
|
2200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298184
|
4153012384
|
17/08/2022
|
CHANDIRUNG REANG
|
CHANDIRUNG REANG
|
3003006016WL0036905
|
00458
|
UTBI0RRBTGB
|
2200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
16
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298272
|
4153012324
|
17/08/2022
|
Matangini Reang
|
Matangini Reang
|
3003006016WL0036917
|
00415
|
SBIN0016925
|
1600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298297
|
4153012382
|
17/08/2022
|
Kangsa ram Reang
|
Kangsa ram Reang
|
3003006016WL0036917
|
00458
|
UTBI0RRBTGB
|
1600
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
18
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298305
|
4153012406
|
17/08/2022
|
Chandi ram Reang
|
Chandi ram Reang
|
3003006016WL0036917
|
00458
|
UTBI0RRBTGB
|
1600
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
19
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298312
|
4153012444
|
17/08/2022
|
Najiram Reang
|
Najiram Reang
|
3003006016WL0036918
|
00458
|
UTBI0RRBTGB
|
200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
20
|
TR3003006_161222APB_FTO_183088
|
3003006016NRG23161220220649382
|
7367356112
|
16/12/2022
|
ALMANI REANG
|
ALMANI REANG
|
3003006016WL0055677
|
00458
|
PUNB0RRBTGB
|
2112
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
21
|
TR3003006_100822APB_FTO_86446
|
3003006017NRG23100820220279932
|
4031715914
|
10/08/2022
|
Pardabati Reang
|
Pardabati Reang
|
3003006017WL0035674
|
00458
|
UTBI0RRBTGB
|
1900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TR3003006_290922FTO_132641
|
3003006014NRG23280920220444078
|
5233515994
|
29/09/2022
|
Danendra Tripura
|
Danendra Tripura
|
3003006014WL0045373
|
00458
|
PUNB0RRBTGB
|
1204
|
06/10/2022
|
No Such Account
|
23
|
TR3003006_060223APB_FTO_222960
|
3003006016NRG23040220230800953
|
0149554895
|
06/02/2023
|
Prabitra Kr. Reang
|
Prabitra Kr. Reang
|
3003006016WL063054
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TR3003006_010922FTO_102138
|
3003006018NRG23010920220338496
|
4561797230
|
01/09/2022
|
Dipuranjan Biswas
|
Dipuranjan Biswas
|
3003006018WL0039888
|
00458
|
PUNB0RRBTGB
|
2000
|
09/09/2022
|
No Such Account
|
25
|
TR3003006_180323FTO_232319
|
3003006018NRG23160320230830365
|
0150356326
|
18/03/2023
|
Bikesh Nath
|
Bikesh Nath
|
3003006WL0065370
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
No Such Account
|
26
|
TR3003006_310822APB_FTO_101291
|
3003006018NRG23310820220333091
|
4419249387
|
31/08/2022
|
Banmali Nath
|
Banmali Nath
|
3003006018WL0039591
|
00458
|
UTBI0RRBTGB
|
828
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
27
|
TR3003006_310822APB_FTO_101291
|
3003006018NRG23310820220333099
|
4419249268
|
31/08/2022
|
Subhash Nath
|
Subhash Nath
|
3003006018WL0039591
|
00458
|
UTBI0RRBTGB
|
828
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
28
|
TR3003006_310822APB_FTO_101291
|
3003006018NRG23310820220333103
|
4419249483
|
31/08/2022
|
Puspa rani Nath
|
Puspa rani Nath
|
3003006018WL0039591
|
00458
|
PUNB0RRBTGB
|
828
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
29
|
TR3003006_170822APB_FTO_91366
|
3003006019NRG23170820220299057
|
4153018501
|
17/08/2022
|
Pabirung Reang
|
Pabirung Reang
|
3003006019WL0036992
|
00458
|
UTBI0RRBTGB
|
1908
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
30
|
TR3003006_200922APB_FTO_120488
|
3003006019NRG23200920220399422
|
5130487827
|
20/09/2022
|
Gashiram Reang
|
Gashiram Reang
|
3003006019WL0043155
|
00458
|
PUNB0RRBTGB
|
600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
31
|
TR3003006_280822APB_FTO_98384
|
3003006019NRG23280820220321823
|
4398802913
|
28/08/2022
|
sanabatireang
|
sanabatireang
|
3003006019WL0038947
|
00458
|
UTBI0RRBTGB
|
2000
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
32
|
TR3003006_290622FTO_43435
|
3003006019NRG23290620220131552
|
3410004348
|
29/06/2022
|
HAMBARAI REAMG
|
HAMBARAI REAMG
|
3003006019WL0021688
|
00458
|
PUNB0RRBTGB
|
1200
|
29/07/2022
|
No Such Account
|
33
|
TR3003006_290722APB_FTO_76046
|
3003006019NRG23290720220242325
|
3585607847
|
29/07/2022
|
Karan bati Reang
|
Karan bati Reang
|
3003006019WL0032609
|
00458
|
PUNB0RRBTGB
|
2050
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
34
|
TR3003006_290722APB_FTO_76046
|
3003006019NRG23290720220242419
|
3585607849
|
29/07/2022
|
Bajeandra Reang
|
Bajeandra Reang
|
3003006019WL0032614
|
00458
|
UTBI0RRBTGB
|
1400
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
35
|
TR3003006_300123FTO_220230
|
3003006019NRG23300120230791076
|
0147700965
|
30/01/2023
|
Matunga Reang
|
Matunga Reang
|
3003006019WL0062554
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Account closed
|
36
|
TR3003006_310822APB_FTO_101291
|
3003006019NRG23310820220335540
|
4419249227
|
31/08/2022
|
Gashiram Reang
|
Gashiram Reang
|
3003006019WL0039728
|
00458
|
UTBI0RRBTGB
|
2000
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
37
|
TR3003006_120822APB_FTO_88842
|
3003006020NRG23120820220288131
|
4118711232
|
12/08/2022
|
Meltungjoy Reang
|
Meltungjoy Reang
|
3003006020WL0036175
|
00458
|
PUNB0RRBTGB
|
450
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
38
|
TR3003006_140922APB_FTO_111902
|
3003006020NRG23130920220372695
|
5122910524
|
14/09/2022
|
Pita mohun Reang
|
Pita mohun Reang
|
3003006020WL0041794
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
39
|
TR3003006_140922APB_FTO_111902
|
3003006020NRG23130920220372697
|
5122910663
|
14/09/2022
|
Laxmi rung Reang
|
Laxmi rung Reang
|
3003006020WL0041795
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TR3003006_140922APB_FTO_111902
|
3003006020NRG23130920220372699
|
5122910526
|
14/09/2022
|
Balaram Das
|
Balaram Das
|
3003006020WL0041796
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
41
|
TR3003006_140922APB_FTO_111902
|
3003006020NRG23130920220372702
|
5122910675
|
14/09/2022
|
Rina rani Reang
|
Rina rani Reang
|
3003006020WL0041797
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
42
|
TR3003006_140922APB_FTO_111902
|
3003006020NRG23130920220372704
|
5122910601
|
14/09/2022
|
Purni rung Reang
|
Purni rung Reang
|
3003006020WL0041798
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
43
|
TR3003006_290622APB_FTO_44046
|
3003006020NRG23290620220133616
|
3410531672
|
29/06/2022
|
Pita mohun Reang
|
Pita mohun Reang
|
3003006020WL0021987
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
44
|
TR3003006_300922APB_FTO_134117
|
3003006010NRG23290920220451264
|
5236479810
|
30/09/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0045690
|
00354
|
PUNB0RRBTGB
|
1330
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
45
|
TR3003006_310822FTO_100306
|
3003006010NRG23300820220331497
|
4419095087
|
31/08/2022
|
Cha manti Tripura
|
Cha manti Tripura
|
3003006010WL0039499
|
00415
|
SBIN0016196
|
1440
|
03/09/2022
|
A/c Blocked or Frozen
|
46
|
TR3003006_180822APB_FTO_92817
|
3003006013NRG23180820220301917
|
4230740852
|
18/08/2022
|
Juda Roy Reang
|
Juda Roy Reang
|
3003006013WL0037366
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
47
|
TR3003006_270323APB_FTO_236287
|
3003006013NRG23270320230853427
|
0500784428
|
27/03/2023
|
Aliram Reang
|
Aliram Reang
|
3003006013WL066496
|
00458
|
PUNB0RRBTGB
|
1272
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
TR3003006_270123APB_FTO_218894
|
3003006014NRG23130120230750294
|
|
27/01/2023
|
Sabitkumar Reang
|
Sabitkumar Reang
|
3003006014WL0060320
|
00415
|
SBIN0016196
|
1780
|
09/03/2024
|
CMNE002,
|
49
|
TR3003006_270123APB_FTO_218894
|
3003006014NRG23130120230750296
|
|
27/01/2023
|
Shiranbati Reang
|
Shiranbati Reang
|
3003006014WL0060320
|
00415
|
SBIN0016196
|
1602
|
09/03/2024
|
CMNE002,
|
50
|
TR3003006_170223FTO_225079
|
3003006014NRG23130120230750299
|
|
17/02/2023
|
Nomita reang
|
Nomita reang
|
3003006014WL0060320
|
00415
|
SBIN0016196
|
1424
|
09/03/2024
|
CMNE002,
|
51
|
TR3003006_170223FTO_225079
|
3003006014NRG23130120230750302
|
|
17/02/2023
|
Ranjita Reang
|
Ranjita Reang
|
3003006014WL0060320
|
00415
|
SBIN0016196
|
1780
|
09/03/2024
|
CMNE002,
|
52
|
TR3003006_260123APB_FTO_217847
|
3003006014NRG23260120230781130
|
0147904768
|
26/01/2023
|
Rasnabati Reang
|
Rasnabati Reang
|
3003006014WL0062103
|
00458
|
PUNB0RRBTGB
|
1014
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
TR3003006_300922FTO_134114
|
3003006014NRG23290920220450137
|
5233606195
|
30/09/2022
|
Saistya Rung Reang
|
Saistya Rung Reang
|
3003006014WL0045647
|
00415
|
SBIN0016196
|
1281
|
06/10/2022
|
No Such Account
|
54
|
TR3003006_131122APB_FTO_154221
|
3003006016NRG23121120220532729
|
6519250632
|
13/11/2022
|
DHANANJOY REANG
|
DHANANJOY REANG
|
3003006016WL0050033
|
00458
|
PUNB0RRBTGB
|
200
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
55
|
TR3003006_131122APB_FTO_154221
|
3003006016NRG23121120220532761
|
6519250681
|
13/11/2022
|
Sumita Reang
|
Sumita Reang
|
3003006016WL0050034
|
00458
|
PUNB0RRBTGB
|
1485
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
56
|
TR3003006_140722APB_FTO_57635
|
3003006016NRG23130720220188197
|
3187616646
|
14/07/2022
|
KSHUDIRAM REANG
|
KSHUDIRAM REANG
|
3003006016WL0027846
|
00458
|
UTBI0RRBTGB
|
390
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
57
|
TR3003006_140722APB_FTO_57635
|
3003006016NRG23140720220188729
|
3187616705
|
14/07/2022
|
Punam Bati Reang
|
Punam Bati Reang
|
3003006016WL0027893
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
58
|
TR3003006_140722APB_FTO_57635
|
3003006016NRG23140720220188732
|
3187616656
|
14/07/2022
|
Ajit kr. Reang
|
Ajit kr. Reang
|
3003006016WL0027894
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
59
|
TR3003006_140722APB_FTO_57635
|
3003006016NRG23140720220188775
|
3187616719
|
14/07/2022
|
Mohanjoy Reang
|
Mohanjoy Reang
|
3003006016WL0027898
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
60
|
TR3003006_201122APB_FTO_160466
|
3003006016NRG23191120220558063
|
6673181818
|
20/11/2022
|
Sumita Reang
|
Sumita Reang
|
3003006016WL0051449
|
00458
|
PUNB0RRBTGB
|
1800
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
61
|
TR3003006_241122APB_FTO_164461
|
3003006016NRG23231120220572883
|
|
24/11/2022
|
BINANJOY REANG
|
BINANJOY REANG
|
3003006016WL0052107
|
00458
|
PUNB0RRBTGB
|
2000
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
TR3003006_060223APB_FTO_223263
|
3003006017NRG23290120230786256
|
|
06/02/2023
|
Chranda Reang
|
Chranda Reang
|
3003006017WL0062324
|
00458
|
UTBI0RRBTGB
|
1400
|
09/03/2024
|
CMNE002,
|
63
|
TR3003006_300922FTO_134523
|
3003006017NRG23290920220449246
|
5238493807
|
30/09/2022
|
Rasmita Reang
|
Rasmita Reang
|
3003006017WL0045612
|
00458
|
PUNB0RRBTGB
|
1188
|
06/10/2022
|
No Such Account
|
64
|
TR3003006_081222APB_FTO_177173
|
3003006018NRG23081220220629491
|
7207107422
|
08/12/2022
|
Puspa Nath
|
Puspa Nath
|
3003006018WL0054584
|
00458
|
PUNB0RRBTGB
|
1950
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
65
|
TR3003006_230922FTO_125721
|
3003006018NRG23230920220419053
|
5130118898
|
23/09/2022
|
Krishna Nath
|
Krishna Nath
|
3003006018WL0044209
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
No Such Account
|
66
|
TR3003006_230922FTO_125721
|
3003006018NRG23230920220419054
|
5130118886
|
23/09/2022
|
Bipul Biswas
|
Bipul Biswas
|
3003006018WL0044209
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
No Such Account
|
67
|
TR3003006_250522FTO_20670
|
3003006018NRG23250520220048187
|
1819455707
|
25/05/2022
|
Bipul Biswas
|
Bipul Biswas
|
3003006018WL0010027
|
00458
|
PUNB0RRBTGB
|
2544
|
02/06/2022
|
No Such Account
|
68
|
TR3003001015_060223FTO_223022
|
3003001000NRG23010220230796938
|
0149424057
|
06/02/2023
|
Farjun Bibi
|
Farjun Bibi
|
3003001WL0062793
|
00458
|
UTBI0RRBTGB
|
2332
|
27/03/2023
|
Account closed
|
69
|
TR3003001020_031122APB_FTO_148499
|
3003001000NRG23011120220507275
|
6387335135
|
03/11/2022
|
Anjana Singha
|
Anjana Singha
|
3003001WL0048722
|
00458
|
UTBI0RRBTGB
|
1000
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
70
|
TR3003001020_031122APB_FTO_148499
|
3003001000NRG23011120220507277
|
6387335136
|
03/11/2022
|
Anjana Singha
|
Anjana Singha
|
3003001WL0048722
|
00458
|
UTBI0RRBTGB
|
800
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
71
|
TR3003011_020722APB_FTO_47499
|
3003001000NRG23020720220147017
|
2851590928
|
02/07/2022
|
Namita DebNath
|
Namita DebNath
|
3003001WL0023511
|
00459
|
ICIC00TSCBL
|
728
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TR3003001017_070123APB_FTO_203437
|
3003001000NRG23030120230714877
|
7854923575
|
07/01/2023
|
Biva Chanda
|
Biva Chanda
|
3003001WL0058586
|
00415
|
SBIN0000067
|
1200
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TR3003001015_221222FTO_188406
|
3003001000NRG23031220220617133
|
7469295071
|
22/12/2022
|
Minara Begam
|
Minara Begam
|
3003001WL0053969
|
00458
|
PUNB0RRBTGB
|
585
|
28/12/2022
|
Account closed
|
74
|
TR3003001015_221222FTO_188406
|
3003001000NRG23031220220617134
|
7469295072
|
22/12/2022
|
Minara Begam
|
Minara Begam
|
3003001WL0053969
|
00458
|
PUNB0RRBTGB
|
195
|
28/12/2022
|
Account closed
|
75
|
TR3003001015_221222FTO_188406
|
3003001000NRG23031220220617135
|
7469295080
|
22/12/2022
|
Ruma Nath
|
Ruma Nath
|
3003001WL0053969
|
00458
|
PUNB0RRBTGB
|
1365
|
28/12/2022
|
Account closed
|
76
|
TR3003001015_221222FTO_188406
|
3003001000NRG23031220220617136
|
7469295070
|
22/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0053969
|
00458
|
PUNB0RRBTGB
|
780
|
28/12/2022
|
No Such Account
|
77
|
TR3003001015_221222FTO_188406
|
3003001000NRG23031220220617137
|
7469295074
|
22/12/2022
|
Chittaranjan Nath
|
Chittaranjan Nath
|
3003001WL0053969
|
00458
|
PUNB0RRBTGB
|
975
|
28/12/2022
|
Account closed
|
78
|
TR3003001006_050722APB_FTO_48365
|
3003001000NRG23040720220152036
|
2916467091
|
05/07/2022
|
Farun Nesa
|
Farun Nesa
|
3003001WL0024002
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TR3003011_050722FTO_49116
|
3003001000NRG23040720220154218
|
2916226024
|
05/07/2022
|
Mani Rani Rudrapal
|
Mani Rani Rudrapal
|
3003001WL0024221
|
00458
|
UTBI0RRBTGB
|
1330
|
08/07/2022
|
No Such Account
|
80
|
TR3003011_050722FTO_49116
|
3003001000NRG23040720220154276
|
2916226025
|
05/07/2022
|
Mrinmoy Sharma
|
Mrinmoy Sharma
|
3003001WL0024228
|
00458
|
UTBI0RRBTGB
|
1140
|
08/07/2022
|
No Such Account
|
81
|
TR3003001015_221222FTO_188406
|
3003001000NRG23071220220626845
|
7469295085
|
22/12/2022
|
SUBIR NATH
|
SUBIR NATH
|
3003001WL0054449
|
00415
|
SBIN0015720
|
1110
|
28/12/2022
|
No Such Account
|
82
|
TR3003001015_221222FTO_188406
|
3003001000NRG23071220220626846
|
7469295084
|
22/12/2022
|
SUBIR NATH
|
SUBIR NATH
|
3003001WL0054449
|
00415
|
SBIN0015720
|
1116
|
28/12/2022
|
No Such Account
|
83
|
TR3003001015_221222FTO_188406
|
3003001000NRG23071220220626847
|
7469295086
|
22/12/2022
|
SUBIR NATH
|
SUBIR NATH
|
3003001WL0054449
|
00415
|
SBIN0015720
|
975
|
28/12/2022
|
No Such Account
|
84
|
TR3003001015_221222FTO_188406
|
3003001000NRG23071220220626848
|
7469295067
|
22/12/2022
|
Rajendra Nath
|
Rajendra Nath
|
3003001WL0054449
|
00458
|
PUNB0RRBTGB
|
780
|
28/12/2022
|
No Such Account
|
85
|
TR3003001015_221222FTO_188406
|
3003001000NRG23071220220626849
|
7469295068
|
22/12/2022
|
Rajendra Nath
|
Rajendra Nath
|
3003001WL0054449
|
00458
|
PUNB0RRBTGB
|
975
|
28/12/2022
|
No Such Account
|
86
|
TR3003001015_221222FTO_188406
|
3003001000NRG23071220220626850
|
7469295083
|
22/12/2022
|
SUBIR NATH
|
SUBIR NATH
|
3003001WL0054449
|
00415
|
SBIN0015720
|
1080
|
28/12/2022
|
No Such Account
|
87
|
TR3003001015_221222FTO_188406
|
3003001000NRG23071220220626851
|
7469295081
|
22/12/2022
|
Usha Rani Sinha
|
Usha Rani Sinha
|
3003001WL0054449
|
00458
|
PUNB0RRBTGB
|
1365
|
28/12/2022
|
No Such Account
|
88
|
TR3003001002_080722APB_FTO_51885
|
3003001000NRG23080720220167088
|
3038356235
|
08/07/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0025822
|
00458
|
PUNB0RRBTGB
|
1484
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TR3003001015_090922FTO_108587
|
3003001000NRG23080920220356526
|
5132182663
|
09/09/2022
|
SUBIR NATH
|
SUBIR NATH
|
3003001WL0040897
|
00415
|
SBIN0015720
|
1116
|
01/10/2022
|
No Such Account
|
90
|
TR3003001015_090922FTO_108587
|
3003001000NRG23080920220356531
|
5132182625
|
09/09/2022
|
Sabita Nath
|
Sabita Nath
|
3003001WL0040898
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
No Such Account
|
91
|
TR3003001010_090123APB_FTO_204326
|
3003001000NRG23090120230733567
|
7854923602
|
09/01/2023
|
Laxmi Nath
|
Laxmi Nath
|
3003001WL0059507
|
00459
|
ICIC00TSCBL
|
364
|
12/01/2023
|
Account closed
|
92
|
TR3003001_090922APB_FTO_108140
|
3003001000NRG23090920220359691
|
5130433181
|
09/09/2022
|
Sakurmani Tanti
|
Sakurmani Tanti
|
3003001WL0041077
|
00458
|
UTBI0RRBTGB
|
960
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
93
|
TR3003011_011122FTO_147179
|
3003001000NRG22130420221271439
|
6165617726
|
01/11/2022
|
Suvha SutraDhar
|
Suvha SutraDhar
|
3003001WL0051501
|
00458
|
PUNB0RRBTGB
|
1316
|
07/11/2022
|
Account closed
|
94
|
TR3003011_011122FTO_147179
|
3003001000NRG22130420221271440
|
6165617727
|
01/11/2022
|
Neharun Begam
|
Neharun Begam
|
3003001WL0051501
|
00458
|
PUNB0RRBTGB
|
1302
|
07/11/2022
|
Account closed
|
95
|
TR3003011_010822APB_FTO_78415
|
3003001000NRG23010820220250888
|
3631376231
|
01/08/2022
|
Dipali Sabdakar
|
Dipali Sabdakar
|
3003001WL0033397
|
00459
|
ICIC00TSCBL
|
935
|
05/08/2022
|
Account closed
|
96
|
TR3003011_140622APB_FTO_31145
|
3003001000NRG23020620220059356
|
2488362345
|
14/06/2022
|
Abdul Hasim
|
Abdul Hasim
|
3003001WL0011884
|
00459
|
ICIC00TSCBL
|
1060
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TR3003001011_030123APB_FTO_198796
|
3003001000NRG23030120230712327
|
7716758944
|
03/01/2023
|
Kajal Nama
|
Kajal Nama
|
3003001WL0058449
|
00459
|
ICIC00TSCBL
|
1225
|
06/01/2023
|
Account closed
|
98
|
TR3003001011_030123APB_FTO_198796
|
3003001000NRG23030120230712727
|
7716758915
|
03/01/2023
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0058476
|
00459
|
ICIC00TSCBL
|
1225
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TR3003001011_030123APB_FTO_198796
|
3003001000NRG23030120230713319
|
7716758897
|
03/01/2023
|
RANU DEBNATH
|
RANU DEBNATH
|
3003001WL0058507
|
00415
|
SBIN0000067
|
900
|
06/01/2023
|
Account closed
|
100
|
TR3003001011_030123APB_FTO_198796
|
3003001000NRG23030120230713892
|
7716759054
|
03/01/2023
|
Mintu Datta
|
Mintu Datta
|
3003001WL0058524
|
00459
|
ICIC00TSCBL
|
720
|
06/01/2023
|
Account closed
|
101
|
TR3003001011_031222APB_FTO_173279
|
3003001000NRG23031220220615709
|
7137760744
|
03/12/2022
|
Mithan Nath
|
Mithan Nath
|
3003001WL0053909
|
00415
|
SBIN0000067
|
1080
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TR3003001011_031222FTO_173271
|
3003001000NRG23031220220615788
|
7137749561
|
03/12/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
3003001WL0053910
|
00354
|
PUNB0RRBTGB
|
579
|
12/12/2022
|
Account closed
|
103
|
TR3003001011_050722APB_FTO_48143
|
3003001000NRG23040720220150918
|
2916929998
|
05/07/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0023885
|
00459
|
ICIC00TSCBL
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TR3003001010_050722APB_FTO_49088
|
3003001000NRG23050720220157999
|
2964365971
|
05/07/2022
|
Subodh Nath
|
Subodh Nath
|
3003001WL0024706
|
00415
|
SBIN0000067
|
185
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TR3003001020_070123APB_FTO_203496
|
3003001000NRG23060120230727093
|
7854919672
|
07/01/2023
|
Achhamaru Nechha
|
Achhamaru Nechha
|
3003001WL0059217
|
00458
|
UTBI0RRBTGB
|
1110
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TR3003011_060822FTO_83910
|
3003001000NRG23060820220267138
|
3923197090
|
06/08/2022
|
Sabi kumar Reang
|
Sabi kumar Reang
|
3003001WL0034650
|
00703
|
AIRP0000001
|
1080
|
13/08/2022
|
A/c Blocked or Frozen
|
107
|
TR3003011_060822APB_FTO_83880
|
3003001000NRG23060820220267599
|
3921866523
|
06/08/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0034683
|
00459
|
ICIC00TSCBL
|
1080
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TR3003001023_070522FTO_13599
|
3003001000NRG23070520220023767
|
1269234975
|
07/05/2022
|
Namita Das
|
Namita Das
|
3003001WL0005386
|
00354
|
PUNB0035020
|
1272
|
16/05/2022
|
No Such Account
|
109
|
TR3003001010_080922APB_FTO_107793
|
3003001000NRG23070920220355838
|
4742604717
|
08/09/2022
|
Almas Ali
|
Almas Ali
|
3003001WL0040862
|
00459
|
ICIC00TSCBL
|
1576
|
16/09/2022
|
Account closed
|
110
|
TR3003001_090223APB_FTO_224025
|
3003001000NRG23090220230806760
|
0149543835
|
09/02/2023
|
Sadhan Tanti
|
Sadhan Tanti
|
3003001WL063586
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
111
|
TR3003001_090223APB_FTO_224025
|
3003001000NRG23090220230806782
|
0149543822
|
09/02/2023
|
Smriti Rani Nath
|
Smriti Rani Nath
|
3003001WL063586
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TR3003001008_130622APB_FTO_30131
|
3003001000NRG23100620220071343
|
2487052701
|
13/06/2022
|
Tachirun Nesa
|
Tachirun Nesa
|
3003001WL0013699
|
00458
|
UTBI0RRBTGB
|
848
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TR3003011_130722APB_FTO_57415
|
3003001000NRG23120720220181246
|
3187612886
|
13/07/2022
|
Sumitra Gosh
|
Sumitra Gosh
|
3003001WL0027198
|
00458
|
UTBI0RRBTGB
|
796
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
114
|
TR3003001005_120922APB_FTO_110414
|
3003001000NRG23120920220366878
|
5122117092
|
12/09/2022
|
Niranjan Malakar
|
Niranjan Malakar
|
3003001WL0041429
|
00458
|
UTBI0RRBTGB
|
1146
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
115
|
TR3003006_210722FTO_68244
|
3003006017NRG23210720220215050
|
3364882001
|
21/07/2022
|
Bharchangti
|
Bharchangti
|
3003006017WL0030431
|
00415
|
SBIN0016196
|
1400
|
27/07/2022
|
No Such Account
|
116
|
TR3003006_210722FTO_68244
|
3003006017NRG23210720220215086
|
3364881948
|
21/07/2022
|
Lasarung
|
Lasarung
|
3003006017WL0030431
|
00458
|
PUNB0RRBTGB
|
1400
|
27/07/2022
|
No Such Account
|
117
|
TR3003006_301222APB_FTO_194944
|
3003006018NRG23291220220694918
|
|
30/12/2022
|
Mandhira Nama
|
Mandhira Nama
|
3003006018WL0057617
|
00354
|
PUNB0130020
|
1845
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TR3003006_301222APB_FTO_194944
|
3003006018NRG23291220220694941
|
|
30/12/2022
|
Banmali Nath
|
Banmali Nath
|
3003006018WL0057618
|
00458
|
PUNB0RRBTGB
|
205
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
TR3003006_070722FTO_50545
|
3003006019NRG23060720220162538
|
3008937569
|
07/07/2022
|
HAMBARAI REAMG
|
HAMBARAI REAMG
|
3003006019WL0025311
|
00458
|
PUNB0RRBTGB
|
1200
|
12/07/2022
|
No Such Account
|
120
|
TR3003006_100822APB_FTO_85856
|
3003006019NRG23090820220274555
|
4027088446
|
10/08/2022
|
Karan bati Reang
|
Karan bati Reang
|
3003006019WL0035265
|
00458
|
PUNB0RRBTGB
|
1809
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
121
|
TR3003006_140722FTO_58877
|
3003006019NRG23100720220170190
|
3194682920
|
14/07/2022
|
Rati Rung Reang.
|
Rati Rung Reang.
|
3003006019WL0026132
|
00415
|
SBIN0016196
|
1800
|
20/07/2022
|
No Such Account
|
122
|
TR3003006_160822APB_FTO_90350
|
3003006019NRG23100820220276850
|
4123341694
|
16/08/2022
|
Setarai Reang
|
Setarai Reang
|
3003006019WL0035415
|
00458
|
PUNB0RRBTGB
|
1900
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
123
|
TR3003006_140722FTO_58877
|
3003006019NRG23130720220186906
|
3194682919
|
14/07/2022
|
Tuloram Reang
|
Tuloram Reang
|
3003006019WL0027689
|
00415
|
SBIN0016196
|
2000
|
20/07/2022
|
No Such Account
|
124
|
TR3003006_160822APB_FTO_90350
|
3003006019NRG23150820220292041
|
4123341705
|
16/08/2022
|
sanabatireang
|
sanabatireang
|
3003006019WL0036437
|
00458
|
UTBI0RRBTGB
|
1900
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
125
|
TR3003006_150922APB_FTO_113232
|
3003006019NRG23150920220380556
|
5130501968
|
15/09/2022
|
Binoy Rung Reang
|
Binoy Rung Reang
|
3003006019WL0042121
|
00415
|
SBIN0016196
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
126
|
TR3003006_151122FTO_156367
|
3003006019NRG23151120220539750
|
N112200D106B9
|
15/11/2022
|
Barunjoy Reang
|
Barunjoy Reang
|
3003006019WL0050370
|
00703
|
AIRP0000001
|
2000
|
22/11/2022
|
A/c Blocked or Frozen
|
127
|
TR3003006_181122APB_FTO_158670
|
3003006020NRG23181120220553357
|
6655308904
|
18/11/2022
|
Girindra Namashudra
|
Girindra Namashudra
|
3003006020WL0051173
|
00458
|
PUNB0RRBTGB
|
1272
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
128
|
TR3003006_290622APB_FTO_44052
|
3003006020NRG23290620220134011
|
3410536344
|
29/06/2022
|
Bali ram Reang
|
Bali ram Reang
|
3003006020WL0022043
|
00458
|
UTBI0RRBTGB
|
800
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
129
|
TR3003006_290622APB_FTO_44052
|
3003006020NRG23290620220134024
|
3410536342
|
29/06/2022
|
Meltungjoy Reang
|
Meltungjoy Reang
|
3003006020WL0022043
|
00458
|
UTBI0RRBTGB
|
1200
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
130
|
TR3003006_301222APB_FTO_194944
|
3003006021NRG23281220220692203
|
|
30/12/2022
|
Birendra Sabdakar
|
Birendra Sabdakar
|
3003006021WL0057490
|
00354
|
PUNB0130020
|
1809
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
TR3003006_060922APB_FTO_104550
|
3003006023NRG23050920220347905
|
4650226206
|
06/09/2022
|
Ashiruang Reang
|
Ashiruang Reang
|
3003006023WL0040363
|
00415
|
SBIN0016196
|
2100
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
132
|
TR3003006_060922APB_FTO_104550
|
3003006023NRG23050920220347911
|
4650226170
|
06/09/2022
|
JugandraReang
|
JugandraReang
|
3003006023WL0040363
|
00458
|
UTBI0RRBTGB
|
2100
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
133
|
TR3003006_060922APB_FTO_104550
|
3003006023NRG23050920220349759
|
4650226087
|
06/09/2022
|
Hajanti Reang
|
Hajanti Reang
|
3003006023WL0040489
|
00458
|
PUNB0RRBTGB
|
1280
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
134
|
TR3003006_061222APB_FTO_175327
|
3003006023NRG23061220220620970
|
7065824463
|
06/12/2022
|
Madhal Tripura
|
Madhal Tripura
|
3003006023WL0054176
|
00458
|
PUNB0RRBTGB
|
2160
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
135
|
TR3003006_150123FTO_209280
|
3003006023NRG23130120230751408
|
0147753733
|
15/01/2023
|
Parthajoy Reang
|
Parthajoy Reang
|
3003006023WL0060363
|
00458
|
UTBI0RRBTGB
|
1360
|
27/03/2023
|
Account closed
|
136
|
TR3003006_140822APB_FTO_89022
|
3003006023NRG23130820220290805
|
4123357190
|
14/08/2022
|
Hajanti Reang
|
Hajanti Reang
|
3003006023WL0036390
|
00458
|
UTBI0RRBTGB
|
1700
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
137
|
TR3003006_140822APB_FTO_89022
|
3003006023NRG23130820220290808
|
4123357181
|
14/08/2022
|
Dhantai Reang
|
Dhantai Reang
|
3003006023WL0036390
|
00458
|
UTBI0RRBTGB
|
1700
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
138
|
TR3003006_280722APB_FTO_73812
|
3003006023NRG23280720220236768
|
3546631609
|
28/07/2022
|
Maifirung Reang
|
Maifirung Reang
|
3003006023WL0032124
|
00458
|
UTBI0RRBTGB
|
1110
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
139
|
TR3003006_290722APB_FTO_75012
|
3003006023NRG23280720220237673
|
3585601354
|
29/07/2022
|
Ajit Kumar Reang
|
Ajit Kumar Reang
|
3003006023WL0032220
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
140
|
TR3003006_301222APB_FTO_194944
|
3003006025NRG23281220220691942
|
|
30/12/2022
|
Birhoram Reang
|
Birhoram Reang
|
3003006025WL0057478
|
00458
|
UTBI0RRBTGB
|
1611
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
TR3003006_301222APB_FTO_194944
|
3003006025NRG23281220220691954
|
|
30/12/2022
|
Hambati Reang
|
Hambati Reang
|
3003006025WL0057478
|
00458
|
PUNB0RRBTGB
|
1611
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
TR3003006_060922APB_FTO_104550
|
3003006027NRG23030920220345907
|
4650226134
|
06/09/2022
|
Krishna Dey
|
Krishna Dey
|
3003006027WL0040266
|
00458
|
UTBI0RRBTGB
|
1900
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
143
|
TR3003006_301222APB_FTO_194944
|
3003006027NRG23271220220688518
|
|
30/12/2022
|
Saurabh Deb
|
Saurabh Deb
|
3003006027WL0057335
|
00458
|
PUNB0RRBTGB
|
380
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
TR3003006_280622APB_FTO_43149
|
3003006027NRG23280620220129461
|
3410534437
|
28/06/2022
|
Salaman Reang
|
Salaman Reang
|
3003006027WL0021368
|
00458
|
UTBI0RRBTGB
|
1050
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
145
|
TR3003006_280622APB_FTO_43149
|
3003006027NRG23280620220129485
|
3410534385
|
28/06/2022
|
Sadhana Chakma
|
Sadhana Chakma
|
3003006027WL0021368
|
00458
|
UTBI0RRBTGB
|
1050
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TR3003006_100822APB_FTO_85869
|
3003006029NRG23090820220274417
|
4027086876
|
10/08/2022
|
Puti rung Reang
|
Puti rung Reang
|
3003006029WL0035260
|
00458
|
UTBI0RRBTGB
|
910
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
147
|
TR3003006_100822APB_FTO_85869
|
3003006029NRG23090820220274418
|
4027086953
|
10/08/2022
|
Resham bati Reang
|
Resham bati Reang
|
3003006029WL0035260
|
00458
|
UTBI0RRBTGB
|
1092
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
148
|
TR3003006_100822APB_FTO_85869
|
3003006029NRG23090820220274439
|
4027086875
|
10/08/2022
|
Mista rung Reang
|
Mista rung Reang
|
3003006029WL0035260
|
00458
|
UTBI0RRBTGB
|
910
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
149
|
TR3003006_250722APB_FTO_71663
|
3003006029NRG23250720220225350
|
3385947699
|
25/07/2022
|
Felabi Reang
|
Felabi Reang
|
3003006029WL0031279
|
00458
|
UTBI0RRBTGB
|
362
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
150
|
TR3003006_211122APB_FTO_161265
|
3003006030NRG23211120220563576
|
6673186169
|
21/11/2022
|
Judistir Sharma
|
Judistir Sharma
|
3003006030WL0051689
|
00458
|
UTBI0RRBTGB
|
2000
|
26/11/2022
|
A/c Blocked or Frozen
|
151
|
TR3003006_260822APB_FTO_97849
|
3003006030NRG23240820220316846
|
4399059007
|
26/08/2022
|
Ramani Mohan Das
|
Ramani Mohan Das
|
3003006030WL0038606
|
00458
|
UTBI0RRBTGB
|
2544
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
152
|
TR3003007_180522FTO_16716
|
3003007000NRG22180520221271556
|
1503620976
|
18/05/2022
|
BROJAN DRO REANG
|
BROJAN DRO REANG
|
3003007WL0051549
|
00354
|
PUNB0183720
|
828
|
25/05/2022
|
No Such Account
|
153
|
TR3003007_020822APB_FTO_79243
|
3003007000NRG23020820220255230
|
3720726534
|
02/08/2022
|
RATNAJOY REANG
|
RATNAJOY REANG
|
3003007WL0033795
|
00458
|
UTBI0RRBTGB
|
810
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
154
|
TR3003007_020822APB_FTO_79243
|
3003007000NRG23020820220255272
|
3720726542
|
02/08/2022
|
Gamanti Reang
|
Gamanti Reang
|
3003007WL0033795
|
00458
|
UTBI0RRBTGB
|
810
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
155
|
TR3003007_020822APB_FTO_79243
|
3003007000NRG23020820220255280
|
3720726540
|
02/08/2022
|
SATI RUNG REANG
|
SATI RUNG REANG
|
3003007WL0033795
|
00458
|
UTBI0RRBTGB
|
810
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
156
|
TR3003007_020822APB_FTO_79243
|
3003007000NRG23020820220255285
|
3720726536
|
02/08/2022
|
TORAN JOY REANG
|
TORAN JOY REANG
|
3003007WL0033795
|
00458
|
UTBI0RRBTGB
|
810
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
157
|
TR3003007_020822APB_FTO_79243
|
3003007000NRG23020820220255310
|
3720726538
|
02/08/2022
|
DORMANDRO REANG
|
DORMANDRO REANG
|
3003007WL0033795
|
00458
|
UTBI0RRBTGB
|
810
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
158
|
TR3003007_020822APB_FTO_79243
|
3003007000NRG23020820220255314
|
3720726467
|
02/08/2022
|
SHRI BROJENDRA REANG
|
SHRI BROJENDRA REANG
|
3003007WL0033795
|
00458
|
PUNB0RRBTGB
|
810
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TR3003007_040123APB_FTO_199605
|
3003007000NRG23030120230711901
|
7799465144
|
04/01/2023
|
MRS BHUDARUNG
|
MRS BHUDARUNG
|
3003007WL0058434
|
00458
|
PUNB0RRBTGB
|
1038
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TR3003006_271222FTO_192023
|
3003006010NRG23231220220674698
|
|
27/12/2022
|
Prabit Reang
|
Prabit Reang
|
3003006010WL0056756
|
00415
|
SBIN0016196
|
1140
|
03/01/2023
|
No Such Account
|
161
|
TR3003006_300622FTO_45502
|
3003006010NRG23300620220140141
|
3022652003
|
30/06/2022
|
Ranjita Reang
|
Ranjita Reang
|
3003006010WL0022812
|
00703
|
AIRP0000001
|
1020
|
12/07/2022
|
A/c Blocked or Frozen
|
162
|
TR3003006_111122APB_FTO_153231
|
3003006013NRG23071120220518126
|
6519251387
|
11/11/2022
|
Sujitkumar Reang
|
Sujitkumar Reang
|
3003006013WL0049328
|
00458
|
UTBI0RRBTGB
|
1800
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
163
|
TR3003006_050123APB_FTO_201447
|
3003006014NRG23050120230725523
|
7799860958
|
05/01/2023
|
Sungita Reang
|
Sungita Reang
|
3003006014WL0059150
|
00415
|
SBIN0016196
|
1665
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
TR3003006_121122FTO_154039
|
3003006014NRG23111120220532015
|
6518250570
|
12/11/2022
|
Bananjoy Reang
|
Bananjoy Reang
|
3003006014WL0050013
|
00458
|
UTBI0RRBTGB
|
1780
|
17/11/2022
|
No Such Account
|
165
|
TR3003006_150922FTO_113430
|
3003006014NRG23130920220370294
|
5132196693
|
15/09/2022
|
Danendra Tripura
|
Danendra Tripura
|
3003006014WL0041613
|
00458
|
PUNB0RRBTGB
|
1240
|
01/10/2022
|
No Such Account
|
166
|
TR3003006_151222FTO_182374
|
3003006014NRG23141220220643922
|
7342077258
|
15/12/2022
|
Saistya Rung Reang
|
Saistya Rung Reang
|
3003006WL0055375
|
00458
|
PUNB0RRBTGB
|
1281
|
21/12/2022
|
No Such Account
|
167
|
TR3003006_151222FTO_182153
|
3003006014NRG23151220220644020
|
7342078682
|
15/12/2022
|
Saistya Rung Reang
|
Saistya Rung Reang
|
3003006014WL0055378
|
00458
|
PUNB0RRBTGB
|
1190
|
21/12/2022
|
No Such Account
|
168
|
TR3003006_231222APB_FTO_188612
|
3003006014NRG23221220220671375
|
7471641940
|
23/12/2022
|
Sungita Reang
|
Sungita Reang
|
3003006014WL0056613
|
00415
|
SBIN0016196
|
1780
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
169
|
TR3003006_141222APB_FTO_180779
|
3003006017NRG23141220220641312
|
7341187777
|
14/12/2022
|
Simanti Reang
|
Simanti Reang
|
3003006017WL0055262
|
00458
|
PUNB0RRBTGB
|
1000
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
170
|
TR3003006_170822APB_FTO_92002
|
3003006018NRG23170820220301151
|
4229432120
|
17/08/2022
|
Banmali Nath
|
Banmali Nath
|
3003006018WL0037254
|
00458
|
UTBI0RRBTGB
|
1640
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
171
|
TR3003006_170822APB_FTO_92002
|
3003006018NRG23170820220301165
|
4229432128
|
17/08/2022
|
Subhash Nath
|
Subhash Nath
|
3003006018WL0037254
|
00458
|
UTBI0RRBTGB
|
1640
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
172
|
TR3003006_170822APB_FTO_92002
|
3003006018NRG23170820220301169
|
4229432118
|
17/08/2022
|
Puspa rani Nath
|
Puspa rani Nath
|
3003006018WL0037254
|
00458
|
PUNB0RRBTGB
|
1640
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
173
|
TR3003006_010822APB_FTO_78659
|
3003006019NRG23010820220249247
|
3720508866
|
01/08/2022
|
Pabirung Reang
|
Pabirung Reang
|
3003006019WL0033260
|
00458
|
UTBI0RRBTGB
|
3000
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
174
|
TR3003006_030822FTO_80842
|
3003006019NRG23020820220257041
|
3905527122
|
03/08/2022
|
Furati Reang
|
Furati Reang
|
3003006019WL0033975
|
00458
|
PUNB0RRBTGB
|
1800
|
12/08/2022
|
No Such Account
|
175
|
TR3003006_130722APB_FTO_57606
|
3003006019NRG23130720220186673
|
3187614150
|
13/07/2022
|
Karan bati Reang
|
Karan bati Reang
|
3003006019WL0027672
|
00458
|
UTBI0RRBTGB
|
1600
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
176
|
TR3003006_190922FTO_119625
|
3003006019NRG23150920220382811
|
5132189311
|
19/09/2022
|
Karmati Reang
|
Karmati Reang
|
3003006019WL0042316
|
00415
|
SBIN0016196
|
975
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
177
|
TR3003006_190922FTO_119625
|
3003006019NRG23150920220382812
|
5132189312
|
19/09/2022
|
Saran Joy Reang
|
Saran Joy Reang
|
3003006019WL0042316
|
00415
|
SBIN0016196
|
975
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
178
|
TR3003006_151122APB_FTO_156374
|
3003006019NRG23151120220537988
|
6579501553
|
15/11/2022
|
Mastirung Reang
|
Mastirung Reang
|
3003006019WL0050303
|
00458
|
UTBI0RRBTGB
|
1200
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
179
|
TR3003006_151122APB_FTO_156374
|
3003006019NRG23151120220538111
|
6579501529
|
15/11/2022
|
Birna Joy Reang
|
Birna Joy Reang
|
3003006019WL0050308
|
00458
|
UTBI0RRBTGB
|
2000
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
180
|
TR3003006_151122APB_FTO_156374
|
3003006019NRG23151120220539856
|
6579501492
|
15/11/2022
|
Binoy Rung Reang
|
Binoy Rung Reang
|
3003006019WL0050375
|
00415
|
SBIN0016196
|
1600
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
181
|
TR3003006_270722APB_FTO_73673
|
3003006019NRG23270720220229539
|
3443755999
|
27/07/2022
|
Bina Rung Reang
|
Bina Rung Reang
|
3003006019WL0031612
|
00458
|
UTBI0RRBTGB
|
2000
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
182
|
TR3003006_270722APB_FTO_73736
|
3003006019NRG23270720220235802
|
3443757329
|
27/07/2022
|
Setarai Reang
|
Setarai Reang
|
3003006019WL0032082
|
00458
|
UTBI0RRBTGB
|
400
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
183
|
TR3003006_030123APB_FTO_197417
|
3003006013NRG23020120230710134
|
N0123001310A3
|
03/01/2023
|
Salendra Reang
|
Salendra Reang
|
3003006013WL0058332
|
00458
|
UTBI0RRBTGB
|
212
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
TR3003006_140722APB_FTO_58842
|
3003006013NRG23140720220191723
|
3195020926
|
14/07/2022
|
Tabirung Reang
|
Tabirung Reang
|
3003006013WL0028165
|
00458
|
UTBI0RRBTGB
|
2400
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
185
|
TR3003006_140722APB_FTO_58842
|
3003006013NRG23140720220191725
|
3195020928
|
14/07/2022
|
Bhabita Reang
|
Bhabita Reang
|
3003006013WL0028165
|
00458
|
UTBI0RRBTGB
|
2400
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
186
|
TR3003006_140722APB_FTO_58842
|
3003006013NRG23140720220191737
|
3195020934
|
14/07/2022
|
JARE BATI REANG
|
JARE BATI REANG
|
3003006013WL0028165
|
00458
|
UTBI0RRBTGB
|
2400
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
187
|
TR3003006_220722APB_FTO_69529
|
3003006013NRG23220720220219212
|
3385950478
|
22/07/2022
|
Sukrsmoni Reang
|
Sukrsmoni Reang
|
3003006013WL0030758
|
00458
|
UTBI0RRBTGB
|
2332
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
188
|
TR3003006_220722APB_FTO_69529
|
3003006013NRG23220720220219344
|
3385950481
|
22/07/2022
|
Sujitkumar Reang
|
Sujitkumar Reang
|
3003006013WL0030811
|
00458
|
UTBI0RRBTGB
|
2332
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
189
|
TR3003006_220722APB_FTO_69529
|
3003006013NRG23220720220219346
|
3385950468
|
22/07/2022
|
Patrajoy Reang
|
Patrajoy Reang
|
3003006013WL0030813
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
190
|
TR3003006_161122APB_FTO_156625
|
3003006014NRG23151120220544235
|
6618350586
|
16/11/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006014WL0050567
|
00415
|
SBIN0016196
|
2052
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TR3003006_020223APB_FTO_222244
|
3003006016NRG23010220230798636
|
0149628065
|
02/02/2023
|
SUMITRA REANG
|
SUMITRA REANG
|
3003006016WL0062856
|
00415
|
SBIN0016925
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
TR3003006_140323FTO_229736
|
3003006016NRG23070320230821408
|
0311940041
|
14/03/2023
|
Dulai bati Reang
|
Dulai bati Reang
|
3003006WL0064719
|
00458
|
UTBI0RRBTGB
|
3180
|
30/03/2023
|
Account closed
|
193
|
TR3003006_170822FTO_90831
|
3003006016NRG23160820220298295
|
4150872845
|
17/08/2022
|
Kishur Kumar Reang
|
Kishur Kumar Reang
|
3003006016WL0036917
|
00458
|
UTBI0RRBTGB
|
1600
|
25/08/2022
|
No Such Account
|
194
|
TR3003006_250722APB_FTO_71660
|
3003006016NRG23250720220227924
|
3387266044
|
25/07/2022
|
BINANJOY REANG
|
BINANJOY REANG
|
3003006016WL0031486
|
00458
|
UTBI0RRBTGB
|
1800
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
195
|
TR3003006_120722APB_FTO_54553
|
3003006017NRG23100720220170048
|
3186789334
|
12/07/2022
|
Simanti Reang
|
Simanti Reang
|
3003006017WL0026129
|
00458
|
UTBI0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
196
|
TR3003006_240822APB_FTO_96730
|
3003006017NRG23240820220315351
|
4279001315
|
24/08/2022
|
Pardabati Reang
|
Pardabati Reang
|
3003006017WL0038486
|
00458
|
UTBI0RRBTGB
|
1600
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TR3003006_161122APB_FTO_156625
|
3003006018NRG23151120220543327
|
6618350470
|
16/11/2022
|
Puspa Nath
|
Puspa Nath
|
3003006018WL0050532
|
00458
|
PUNB0RRBTGB
|
820
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
198
|
TR3003006_250722APB_FTO_71696
|
3003006019NRG23250720220228697
|
3410542116
|
25/07/2022
|
Gashiram Reang
|
Gashiram Reang
|
3003006019WL0031534
|
00458
|
UTBI0RRBTGB
|
2010
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
199
|
TR3003006_270722APB_FTO_73709
|
3003006019NRG23270720220235800
|
3443755482
|
27/07/2022
|
Setarai Reang
|
Setarai Reang
|
3003006019WL0032082
|
00458
|
UTBI0RRBTGB
|
1400
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
200
|
TR3003006_190722APB_FTO_64828
|
3003006020NRG23190720220206030
|
3272982410
|
19/07/2022
|
Pita mohun Reang
|
Pita mohun Reang
|
3003006020WL0029697
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
201
|
TR3003006_190722APB_FTO_64828
|
3003006020NRG23190720220206325
|
3272982507
|
19/07/2022
|
Rina rani Reang
|
Rina rani Reang
|
3003006020WL0029763
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
202
|
TR3003006_190722APB_FTO_64828
|
3003006020NRG23190720220206330
|
3272982418
|
19/07/2022
|
Balaram Das
|
Balaram Das
|
3003006020WL0029767
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
203
|
TR3003006_051122APB_FTO_149606
|
3003006021NRG23031120220511649
|
6417655195
|
05/11/2022
|
Shambhu Deb
|
Shambhu Deb
|
3003006021WL0048998
|
00458
|
UTBI0RRBTGB
|
2544
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
204
|
TR3003006_140323APB_FTO_230026
|
3003006021NRG23140320230825338
|
0312663770
|
14/03/2023
|
Joya Shabdakar
|
Joya Shabdakar
|
3003006021WL065124
|
00458
|
UTBI0RRBTGB
|
2120
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
205
|
TR3003006_260123APB_FTO_217860
|
3003006010NRG23260120230781814
|
0147907637
|
26/01/2023
|
Sagar Tripura
|
Sagar Tripura
|
3003006010WL0062116
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TR3003006_120722APB_FTO_54435
|
3003006013NRG23110720220177731
|
3186792678
|
12/07/2022
|
Tarendra Reang
|
Tarendra Reang
|
3003006013WL0026879
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
207
|
TR3003006_191022APB_FTO_141187
|
3003006013NRG23181020220471240
|
5959393867
|
19/10/2022
|
Saijaram Reang
|
Saijaram Reang
|
3003006013WL0046948
|
00458
|
UTBI0RRBTGB
|
2090
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
208
|
TR3003006_191022APB_FTO_141187
|
3003006013NRG23181020220471248
|
5959393865
|
19/10/2022
|
Eshan Roy Reang
|
Eshan Roy Reang
|
3003006013WL0046948
|
00458
|
UTBI0RRBTGB
|
2090
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
209
|
TR3003006_191022APB_FTO_141187
|
3003006013NRG23181020220471251
|
5959393901
|
19/10/2022
|
Maradkey Reang
|
Maradkey Reang
|
3003006013WL0046948
|
00458
|
UTBI0RRBTGB
|
2090
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
210
|
TR3003006_240223APB_FTO_226904
|
3003006013NRG23240220230818152
|
0149520276
|
24/02/2023
|
Nirasan Reang
|
Nirasan Reang
|
3003006013WL064406
|
00458
|
UTBI0RRBTGB
|
2136
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
TR3003006_280123APB_FTO_218966
|
3003006014NRG23270120230785098
|
8378193782
|
28/01/2023
|
Karkari Tripura
|
Karkari Tripura
|
3003006014WL0062281
|
00415
|
SBIN0016196
|
2064
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TR3003006_291122APB_FTO_167314
|
3003006014NRG23291120220589350
|
6847815298
|
29/11/2022
|
Dabilrung Reang
|
Dabilrung Reang
|
3003006014WL0052771
|
00458
|
UTBI0RRBTGB
|
1448
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
213
|
TR3003006_120123APB_FTO_207861
|
3003006016NRG23120120230745304
|
0147832208
|
12/01/2023
|
DHUMKARAI TRIPURA
|
DHUMKARAI TRIPURA
|
3003006016WL0060083
|
00458
|
UTBI0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
TR3003006_240123APB_FTO_215994
|
3003006016NRG23240120230773619
|
0147861311
|
24/01/2023
|
Halendra Reang
|
Halendra Reang
|
3003006016WL0061717
|
00458
|
UTBI0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
TR3003006_240123APB_FTO_215994
|
3003006016NRG23240120230773632
|
0147861320
|
24/01/2023
|
PREMMATI REANG
|
PREMMATI REANG
|
3003006016WL0061717
|
00458
|
PUNB0RRBTGB
|
2200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
TR3003006_270123APB_FTO_218455
|
3003006016NRG23270120230783175
|
0147798704
|
27/01/2023
|
Krittanjoy Reang
|
Krittanjoy Reang
|
3003006016WL0062193
|
00458
|
UTBI0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
TR3003006_270123APB_FTO_218455
|
3003006016NRG23270120230783194
|
0147798763
|
27/01/2023
|
Patiram Reang
|
Patiram Reang
|
3003006016WL0062194
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TR3003006_010223APB_FTO_221465
|
3003006016NRG23270120230784164
|
0149630319
|
01/02/2023
|
DHANSAI REANG
|
DHANSAI REANG
|
3003006016WL0062240
|
00458
|
PUNB0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
TR3003006_010223APB_FTO_221465
|
3003006016NRG23310120230792892
|
0149630230
|
01/02/2023
|
Gobinda Reang
|
Gobinda Reang
|
3003006016WL0062647
|
00458
|
PUNB0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
TR3003006_010223APB_FTO_221465
|
3003006016NRG23310120230792907
|
0149630304
|
01/02/2023
|
DHUMKARAI TRIPURA
|
DHUMKARAI TRIPURA
|
3003006016WL0062647
|
00458
|
UTBI0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
TR3003006_080622FTO_26941
|
3003006018NRG23060620220064175
|
2487696185
|
08/06/2022
|
Oyilai Reang
|
Oyilai Reang
|
3003006018WL0012690
|
00354
|
PUNB0130020
|
1696
|
25/06/2022
|
No Such Account
|
222
|
TR3003006_290722FTO_75011
|
3003006018NRG23280720220237244
|
3581884473
|
29/07/2022
|
Binandi Biswas
|
Binandi Biswas
|
3003006018WL0032145
|
00458
|
PUNB0RRBTGB
|
1560
|
04/08/2022
|
Account closed
|
223
|
TR3003006_130722FTO_57595
|
3003006019NRG23130720220186434
|
3187269804
|
13/07/2022
|
Dhaba Rung Reang
|
Dhaba Rung Reang
|
3003006019WL0027630
|
00415
|
SBIN0016196
|
1170
|
19/07/2022
|
No Such Account
|
224
|
TR3003006_260722FTO_71735
|
3003006019NRG23200720220212198
|
3410010008
|
26/07/2022
|
dyajo bala tripura
|
dyajo bala tripura
|
3003006019WL0030204
|
00415
|
SBIN0016196
|
1400
|
29/07/2022
|
No Such Account
|
225
|
TR3003006_210722FTO_67997
|
3003006019NRG23210720220215190
|
3364880929
|
21/07/2022
|
Rati Rung Reang.
|
Rati Rung Reang.
|
3003006019WL0030444
|
00415
|
SBIN0016196
|
2000
|
27/07/2022
|
No Such Account
|
226
|
TR3003006_260722FTO_71735
|
3003006019NRG23250720220228655
|
3410010006
|
26/07/2022
|
MANIK RAI REANG
|
MANIK RAI REANG
|
3003006019WL0031533
|
00415
|
SBIN0016196
|
2000
|
29/07/2022
|
No Such Account
|
227
|
TR3003006_210922APB_FTO_121703
|
3003006021NRG23200920220406452
|
5130516977
|
21/09/2022
|
Khukan Nath
|
Khukan Nath
|
3003006021WL0043531
|
00458
|
UTBI0RRBTGB
|
2968
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
228
|
TR3003006_240822APB_FTO_96475
|
3003006021NRG23230820220312672
|
4278992262
|
24/08/2022
|
Debcharan Reang
|
Debcharan Reang
|
3003006021WL0038308
|
00458
|
UTBI0RRBTGB
|
600
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
229
|
TR3003006_071222APB_FTO_175446
|
3003006023NRG23071220220623263
|
7065094111
|
07/12/2022
|
Rekha bati Reang
|
Rekha bati Reang
|
3003006023WL0054296
|
00458
|
PUNB0RRBTGB
|
900
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
230
|
TR3003006_090622FTO_28387
|
3003006023NRG23090620220069109
|
2484153103
|
09/06/2022
|
Songita Reang
|
Songita Reang
|
3003006023WL0013343
|
00703
|
AIRP0000001
|
815
|
25/06/2022
|
A/c Blocked or Frozen
|
231
|
TR3003006_090622FTO_28018
|
3003006023NRG23090620220069171
|
2487294169
|
09/06/2022
|
Rambasaih Reang
|
Rambasaih Reang
|
3003006023WL0013344
|
00703
|
AIRP0000001
|
465
|
25/06/2022
|
A/c Blocked or Frozen
|
232
|
TR3003006_121222FTO_178176
|
3003006023NRG23091220220630193
|
7320496778
|
12/12/2022
|
Songita Reang
|
Songita Reang
|
3003006WL0054637
|
00415
|
SBIN0016196
|
1472
|
20/12/2022
|
No Such Account
|
233
|
TR3003006_121222FTO_178176
|
3003006023NRG23091220220630194
|
7320496779
|
12/12/2022
|
Songita Reang
|
Songita Reang
|
3003006WL0054637
|
00415
|
SBIN0016196
|
815
|
20/12/2022
|
No Such Account
|
234
|
TR3003006_210922APB_FTO_121703
|
3003006023NRG23210920220406950
|
5130517028
|
21/09/2022
|
Jinarung Reang
|
Jinarung Reang
|
3003006023WL0043571
|
00458
|
PUNB0RRBTGB
|
1204
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
235
|
TR3003006_240722FTO_69848
|
3003006023NRG23230720220221239
|
3384286269
|
24/07/2022
|
Songita Reang
|
Songita Reang
|
3003006023WL0030968
|
00703
|
AIRP0000001
|
1472
|
29/07/2022
|
A/c Blocked or Frozen
|
236
|
TR3003006_030123APB_FTO_197417
|
3003006025NRG23020120230710219
|
N012300131017
|
03/01/2023
|
Birhoram Reang
|
Birhoram Reang
|
3003006025WL0058336
|
00458
|
UTBI0RRBTGB
|
501
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
TR3003006_030123APB_FTO_198959
|
3003006025NRG23030120230710968
|
7718227154
|
03/01/2023
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0058355
|
00458
|
PUNB0RRBTGB
|
1232
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
TR3003006_160822APB_FTO_90368
|
3003006025NRG23140820220291367
|
4123351072
|
16/08/2022
|
Tarani Reang
|
Tarani Reang
|
3003006025WL0036406
|
00458
|
UTBI0RRBTGB
|
1860
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
239
|
TR3003006_160822APB_FTO_90368
|
3003006025NRG23140820220291502
|
4123351258
|
16/08/2022
|
Champabati Reang
|
Champabati Reang
|
3003006025WL0036413
|
00458
|
UTBI0RRBTGB
|
1830
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
240
|
TR3003006_160822APB_FTO_90368
|
3003006025NRG23140820220291537
|
4123351264
|
16/08/2022
|
Pandiram Reang
|
Pandiram Reang
|
3003006025WL0036413
|
00458
|
UTBI0RRBTGB
|
1464
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
241
|
TR3003006_160822APB_FTO_90368
|
3003006025NRG23140820220291601
|
4123351103
|
16/08/2022
|
Chandrasingh Reang
|
Chandrasingh Reang
|
3003006025WL0036416
|
00458
|
UTBI0RRBTGB
|
1647
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
242
|
TR3003006_161122APB_FTO_156625
|
3003006025NRG23151120220543013
|
6618350478
|
16/11/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0050513
|
00458
|
PUNB0RRBTGB
|
1710
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
243
|
TR3003006_161122APB_FTO_156625
|
3003006025NRG23151120220543036
|
6618350484
|
16/11/2022
|
Bokrim joy Reang
|
Bokrim joy Reang
|
3003006025WL0050513
|
00458
|
UTBI0RRBTGB
|
684
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
244
|
TR3003006_200922APB_FTO_121271
|
3003006025NRG23200920220404858
|
5130485846
|
20/09/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0043445
|
00458
|
PUNB0RRBTGB
|
1850
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
245
|
TR3003006_271222APB_FTO_192049
|
3003006025NRG23231220220676130
|
|
27/12/2022
|
Gachiram Reang
|
Gachiram Reang
|
3003006025WL0056811
|
00458
|
UTBI0RRBTGB
|
1127
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
TR3003006_271222APB_FTO_192049
|
3003006025NRG23231220220676152
|
|
27/12/2022
|
Dhanaswari Debbarma
|
Dhanaswari Debbarma
|
3003006025WL0056811
|
00458
|
UTBI0RRBTGB
|
1127
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
TR3003006_271222APB_FTO_192049
|
3003006025NRG23241220220677425
|
|
27/12/2022
|
Chandrasingh Reang
|
Chandrasingh Reang
|
3003006025WL0056848
|
00458
|
UTBI0RRBTGB
|
1267
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
TR3003006_270722APB_FTO_73734
|
3003006025NRG23270720220230766
|
3443756444
|
27/07/2022
|
Sumangti Tripura
|
Sumangti Tripura
|
3003006025WL0031662
|
00458
|
PUNB0RRBTGB
|
1098
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
249
|
TR3003006_280123APB_FTO_218997
|
3003006025NRG23280120230785564
|
8378194051
|
28/01/2023
|
Birhoram Reang
|
Birhoram Reang
|
3003006025WL0062299
|
00458
|
UTBI0RRBTGB
|
1780
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
TR3003001015_010922FTO_101342
|
3003001000NRG23010920220337662
|
4561799065
|
01/09/2022
|
Sabita Nath
|
Sabita Nath
|
3003001WL0039806
|
00458
|
PUNB0RRBTGB
|
1908
|
09/09/2022
|
No Such Account
|
251
|
TR3003011_010922FTO_101500
|
3003001000NRG23010920220338578
|
4561801541
|
01/09/2022
|
Majrem Reang
|
Majrem Reang
|
3003001WL0039891
|
00703
|
AIRP0000001
|
1080
|
09/09/2022
|
A/c Blocked or Frozen
|
252
|
TR3003001005_011022FTO_136332
|
3003001000NRG23011020220463056
|
5233597576
|
01/10/2022
|
Dukhini Teli
|
Dukhini Teli
|
3003001WL0046171
|
00165
|
IBKL0001299
|
2120
|
06/10/2022
|
No Such Account
|
253
|
TR3003001020_011122APB_FTO_147182
|
3003001000NRG23011120220507094
|
6165804817
|
01/11/2022
|
Kalpana Ray
|
Kalpana Ray
|
3003001WL0048716
|
00458
|
UTBI0RRBTGB
|
780
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
254
|
TR3003001020_011122APB_FTO_147182
|
3003001000NRG23011120220507095
|
6165804816
|
01/11/2022
|
Kalpana Ray
|
Kalpana Ray
|
3003001WL0048716
|
00458
|
UTBI0RRBTGB
|
1200
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
255
|
TR3003001010_070622APB_FTO_26842
|
3003001000NRG23020620220058948
|
2487054563
|
07/06/2022
|
Laxmi Guala
|
Laxmi Guala
|
3003001WL0011831
|
00459
|
ICIC00TSCBL
|
1484
|
25/06/2022
|
Account closed
|
256
|
TR3003001010_070622APB_FTO_26842
|
3003001000NRG23020620220058971
|
2487054589
|
07/06/2022
|
Rina Malakar
|
Rina Malakar
|
3003001WL0011833
|
00415
|
SBIN0000067
|
1484
|
25/06/2022
|
Account closed
|
257
|
TR3003001018_060622APB_FTO_25478
|
3003001000NRG23020620220059468
|
2487059448
|
06/06/2022
|
Nitu Paul
|
Nitu Paul
|
3003001WL0011895
|
00458
|
UTBI0RRBTGB
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TR3003011_030822APB_FTO_80249
|
3003001000NRG23020820220254493
|
3901062685
|
03/08/2022
|
Binay Krishna Goswami
|
Binay Krishna Goswami
|
3003001WL0033750
|
00459
|
ICIC00TSCBL
|
1146
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TR3003011_030822APB_FTO_80249
|
3003001000NRG23020820220254527
|
3901062701
|
03/08/2022
|
Bikash Ray
|
Bikash Ray
|
3003001WL0033750
|
00459
|
ICIC00TSCBL
|
1146
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TR3003001005_030822APB_FTO_80536
|
3003001000NRG23030820220258944
|
3842774162
|
03/08/2022
|
Dilip Rabi Das
|
Dilip Rabi Das
|
3003001WL0034125
|
00458
|
PUNB0RRBTGB
|
2120
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
261
|
TR3003001005_030822APB_FTO_80536
|
3003001000NRG23030820220258945
|
3842774152
|
03/08/2022
|
Banu Chandra Nath
|
Banu Chandra Nath
|
3003001WL0034125
|
00458
|
PUNB0RRBTGB
|
2120
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
262
|
TR3003001018_070622APB_FTO_26344
|
3003001000NRG23060620220063856
|
2487056619
|
07/06/2022
|
Nitu Paul
|
Nitu Paul
|
3003001WL0012619
|
00458
|
PUNB0RRBTGB
|
1060
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TR3003001017_061222APB_FTO_175334
|
3003001000NRG23061220220620846
|
7065105877
|
06/12/2022
|
Abdul Hafij
|
Abdul Hafij
|
3003001WL0054172
|
00459
|
ICIC00TSCBL
|
450
|
10/12/2022
|
Account closed
|
264
|
TR3003001008_061222FTO_175363
|
3003001000NRG23061220220621600
|
7065474799
|
06/12/2022
|
Sulata Shuklabadya
|
Sulata Shuklabadya
|
3003001WL0054210
|
00458
|
UTBI0RRBTGB
|
1696
|
10/12/2022
|
Account closed
|
265
|
TR3003011_080822APB_FTO_85012
|
3003001000NRG23080820220272573
|
3982944842
|
08/08/2022
|
Dipali Sabdakar
|
Dipali Sabdakar
|
3003001WL0035154
|
00459
|
ICIC00TSCBL
|
552
|
17/08/2022
|
Account closed
|
266
|
TR3003001015_090922APB_FTO_108605
|
3003001000NRG23080920220356868
|
5130434007
|
09/09/2022
|
Amirun Necha
|
Amirun Necha
|
3003001WL0040914
|
00458
|
PUNB0RRBTGB
|
740
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TR3003001015_031222FTO_173258
|
3003001000NRG23091120220525689
|
7137751516
|
03/12/2022
|
Nuruj Ali
|
Nuruj Ali
|
3003001WL0049720
|
00458
|
PUNB0RRBTGB
|
1560
|
12/12/2022
|
No Such Account
|
268
|
TR3003001015_031222FTO_173258
|
3003001000NRG23091120220525690
|
7137751517
|
03/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0049720
|
00458
|
PUNB0RRBTGB
|
1560
|
12/12/2022
|
No Such Account
|
269
|
TR3003011_120722APB_FTO_54189
|
3003001000NRG23110720220175742
|
3186788819
|
12/07/2022
|
Dilip Rabi Das
|
Dilip Rabi Das
|
3003001WL0026675
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
270
|
TR3003011_120722APB_FTO_54189
|
3003001000NRG23110720220175744
|
3186788764
|
12/07/2022
|
Banu Chandra Nath
|
Banu Chandra Nath
|
3003001WL0026675
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
271
|
TR3003011_120722APB_FTO_54189
|
3003001000NRG23110720220177107
|
3186788790
|
12/07/2022
|
Amal Das
|
Amal Das
|
3003001WL0026797
|
00458
|
UTBI0RRBTGB
|
1272
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
272
|
TR3003001015_130123APB_FTO_208615
|
3003001000NRG23120120230745334
|
0147829036
|
13/01/2023
|
ARCHANA DEB NATH
|
ARCHANA DEB NATH
|
3003001WL0060084
|
00458
|
PUNB0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TR3003006_220822APB_FTO_94318
|
3003006017NRG23210820220306642
|
4230739930
|
22/08/2022
|
Simanti Reang
|
Simanti Reang
|
3003006017WL0037737
|
00458
|
PUNB0RRBTGB
|
1624
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
274
|
TR3003006_190722APB_FTO_65156
|
3003006018NRG23190720220209321
|
3272974102
|
19/07/2022
|
Puspa rani Nath
|
Puspa rani Nath
|
3003006018WL0029980
|
00458
|
UTBI0RRBTGB
|
1640
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
275
|
TR3003006_190722APB_FTO_65156
|
3003006018NRG23190720220209325
|
3272974105
|
19/07/2022
|
Hari chandra Nath
|
Hari chandra Nath
|
3003006018WL0029980
|
00458
|
UTBI0RRBTGB
|
1640
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
276
|
TR3003006_260922APB_FTO_127291
|
3003006018NRG23260920220424563
|
5232216178
|
26/09/2022
|
Maya Rani Nath
|
Maya Rani Nath
|
3003006018WL0044550
|
00458
|
UTBI0RRBTGB
|
1600
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
277
|
TR3003006_260922APB_FTO_127291
|
3003006018NRG23260920220424574
|
5232216181
|
26/09/2022
|
Subhash Nath
|
Subhash Nath
|
3003006018WL0044550
|
00458
|
UTBI0RRBTGB
|
1600
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
278
|
TR3003006_280822FTO_98383
|
3003006018NRG23270820220321637
|
4400775358
|
28/08/2022
|
Bikesh Nath
|
Bikesh Nath
|
3003006018WL0038902
|
00458
|
PUNB0RRBTGB
|
2000
|
02/09/2022
|
No Such Account
|
279
|
TR3003006_190922APB_FTO_119628
|
3003006019NRG23150920220380840
|
5132374825
|
19/09/2022
|
Pordirung Reang
|
Pordirung Reang
|
3003006019WL0042143
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
280
|
TR3003006_200722APB_FTO_65232
|
3003006019NRG23200720220210057
|
3318380759
|
20/07/2022
|
gitarungreang
|
gitarungreang
|
3003006019WL0030017
|
00458
|
UTBI0RRBTGB
|
1350
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
281
|
TR3003006_291122APB_FTO_167591
|
3003006019NRG23291120220589764
|
6847828999
|
29/11/2022
|
Birna Joy Reang
|
Birna Joy Reang
|
3003006019WL0052786
|
00458
|
UTBI0RRBTGB
|
2000
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
282
|
TR3003006_291122APB_FTO_167591
|
3003006019NRG23291120220589797
|
6847828982
|
29/11/2022
|
Binoy Rung Reang
|
Binoy Rung Reang
|
3003006019WL0052786
|
00415
|
SBIN0016196
|
2000
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
283
|
TR3003006_121022APB_FTO_138112
|
3003006021NRG23121020220465992
|
5625387295
|
12/10/2022
|
Khukan Nath
|
Khukan Nath
|
3003006021WL0046401
|
00458
|
PUNB0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
284
|
TR3003006_131222APB_FTO_180377
|
3003006021NRG23131220220638869
|
7321401788
|
13/12/2022
|
Chinu Shabdakar
|
Chinu Shabdakar
|
3003006021WL0055169
|
00458
|
PUNB0RRBTGB
|
1200
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
285
|
TR3003006_131222APB_FTO_180377
|
3003006021NRG23131220220638877
|
7321401710
|
13/12/2022
|
Birendra Sabdakar
|
Birendra Sabdakar
|
3003006021WL0055169
|
00354
|
PUNB0130020
|
1600
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
286
|
TR3003006_281122FTO_165995
|
3003006021NRG23281120220583089
|
|
28/11/2022
|
Shubhadra Nath
|
Shubhadra Nath
|
3003006021WL0052525
|
00458
|
PUNB0RRBTGB
|
2000
|
02/12/2022
|
Account closed
|
287
|
TR3003006_300323APB_FTO_240867
|
3003006021NRG23300320230885045
|
1237913686
|
30/03/2023
|
Krishnakanta Das
|
Krishnakanta Das
|
3003006021WL067932
|
00458
|
UTBI0RRBTGB
|
2332
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
TR3003006_301222APB_FTO_195835
|
3003006021NRG23301220220701359
|
|
30/12/2022
|
Manjurai Reang
|
Manjurai Reang
|
3003006021WL0057933
|
00458
|
UTBI0RRBTGB
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
TR3003006_100822APB_FTO_85864
|
3003006023NRG23070820220270323
|
4027087902
|
10/08/2022
|
Baianti
|
Baianti
|
3003006023WL0034843
|
00458
|
UTBI0RRBTGB
|
1080
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
290
|
TR3003006_100822APB_FTO_85864
|
3003006023NRG23070820220270414
|
4027087883
|
10/08/2022
|
Sanjit kumar Reang
|
Sanjit kumar Reang
|
3003006023WL0034844
|
00458
|
UTBI0RRBTGB
|
1260
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
291
|
TR3003006_160822APB_FTO_90359
|
3003006023NRG23140820220291110
|
4123345647
|
16/08/2022
|
Nijaram Reang
|
Nijaram Reang
|
3003006023WL0036403
|
00458
|
PUNB0RRBTGB
|
1850
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
292
|
TR3003006_210123APB_FTO_214479
|
3003006023NRG23210120230769501
|
8164053988
|
21/01/2023
|
Later Mohandas Tripura
|
Later Mohandas Tripura
|
3003006023WL0061474
|
00458
|
UTBI0RRBTGB
|
1110
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
TR3003006_210123APB_FTO_214479
|
3003006023NRG23210120230769511
|
8164053989
|
21/01/2023
|
Baianti
|
Baianti
|
3003006023WL0061474
|
00458
|
PUNB0RRBTGB
|
1110
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
TR3003006_210123APB_FTO_214479
|
3003006023NRG23210120230769590
|
8164053950
|
21/01/2023
|
Subanta Reang
|
Subanta Reang
|
3003006023WL0061475
|
00458
|
UTBI0RRBTGB
|
1110
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
TR3003001023_070922APB_FTO_106470
|
3003001000NRG23020920220342394
|
4645857726
|
07/09/2022
|
Dipali Sabdakar
|
Dipali Sabdakar
|
3003001WL0040061
|
00459
|
ICIC00TSCBL
|
1337
|
12/09/2022
|
Account closed
|
296
|
TR3003001011_031122APB_FTO_148541
|
3003001000NRG23021120220508862
|
6387330288
|
03/11/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0048829
|
00459
|
ICIC00TSCBL
|
945
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TR3003001011_031122APB_FTO_148541
|
3003001000NRG23021120220509087
|
6387330363
|
03/11/2022
|
Kajal Baran Mallik
|
Kajal Baran Mallik
|
3003001WL0048840
|
00459
|
ICIC00TSCBL
|
188
|
11/11/2022
|
Account closed
|
298
|
TR3003001017_050522APB_FTO_12627
|
3003001000NRG23050520220020758
|
1270675507
|
05/05/2022
|
Niranjan Nath
|
Niranjan Nath
|
3003001WL0004820
|
00354
|
PUNB0RRBTGB
|
1272
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
299
|
TR3003011_050722APB_FTO_48960
|
3003001000NRG23050720220155578
|
2916941004
|
05/07/2022
|
Tachirun Nesa
|
Tachirun Nesa
|
3003001WL0024394
|
00458
|
PUNB0RRBTGB
|
1272
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TR3003011_050722FTO_48506
|
3003001000NRG23050720220156493
|
2916219378
|
05/07/2022
|
sumita Roy
|
sumita Roy
|
3003001WL0024490
|
00458
|
PUNB0RRBTGB
|
1176
|
08/07/2022
|
No Such Account
|
301
|
TR3003001_051222APB_FTO_173927
|
3003001000NRG23051220220618673
|
7065836912
|
05/12/2022
|
Sadhan Tanti
|
Sadhan Tanti
|
3003001WL0054038
|
00415
|
SBIN0000067
|
1800
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
TR3003001_051222FTO_173922
|
3003001000NRG23051220220618743
|
7065485131
|
05/12/2022
|
Mekhani Tasa
|
Mekhani Tasa
|
3003001WL0054038
|
00415
|
SBIN0000067
|
1800
|
10/12/2022
|
Account closed
|
303
|
TR3003011_070123APB_FTO_203577
|
3003001000NRG23060120230727815
|
7854501369
|
07/01/2023
|
Niranjan Nath
|
Niranjan Nath
|
3003001WL0059255
|
00458
|
UTBI0RRBTGB
|
570
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
TR3003001016_070123APB_FTO_203478
|
3003001000NRG23060120230728765
|
7854918578
|
07/01/2023
|
Achhiya Begam
|
Achhiya Begam
|
3003001WL0059288
|
00459
|
ICIC00TSCBL
|
2120
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TR3003011_060822APB_FTO_83908
|
3003001000NRG23060820220269521
|
3916464057
|
06/08/2022
|
Chandmoni Khoyra
|
Chandmoni Khoyra
|
3003001WL0034808
|
00458
|
PUNB0RRBTGB
|
900
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
306
|
TR3003011_060822FTO_83907
|
3003001000NRG23060820220269523
|
3916409746
|
06/08/2022
|
Jitendra Tripura
|
Jitendra Tripura
|
3003001WL0034808
|
00458
|
PUNB0RRBTGB
|
900
|
13/08/2022
|
No Such Account
|
307
|
TR3003011_060822APB_FTO_83908
|
3003001000NRG23060820220269545
|
3916464056
|
06/08/2022
|
Laxmirani Tripura
|
Laxmirani Tripura
|
3003001WL0034808
|
00458
|
PUNB0RRBTGB
|
900
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
308
|
TR3003011_070123APB_FTO_203577
|
3003001000NRG23070120230731867
|
7854501429
|
07/01/2023
|
Kalpana Ghosh
|
Kalpana Ghosh
|
3003001WL0059439
|
00458
|
PUNB0RRBTGB
|
776
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
TR3003001017_151222FTO_182363
|
3003001000NRG23071220220626852
|
7342077529
|
15/12/2022
|
Dipak Nath
|
Dipak Nath
|
3003001WL0054450
|
00415
|
SBIN0000067
|
1020
|
21/12/2022
|
Account closed
|
310
|
TR3003001017_151222FTO_182363
|
3003001000NRG23071220220626855
|
7342077530
|
15/12/2022
|
Dipak Nath
|
Dipak Nath
|
3003001WL0054450
|
00415
|
SBIN0000067
|
165
|
21/12/2022
|
Account closed
|
311
|
TR3003011_120722FTO_54175
|
3003001000NRG23110720220177168
|
3186626451
|
12/07/2022
|
sumita Roy
|
sumita Roy
|
3003001WL0026799
|
00458
|
PUNB0RRBTGB
|
1176
|
19/07/2022
|
No Such Account
|
312
|
TR3003001018_141122APB_FTO_154697
|
3003001000NRG23111120220530140
|
6549713391
|
14/11/2022
|
Nitish Paul
|
Nitish Paul
|
3003001WL0049945
|
00458
|
UTBI0RRBTGB
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TR3003001018_141122APB_FTO_154697
|
3003001000NRG23111120220530705
|
6549713399
|
14/11/2022
|
Anima Paul
|
Anima Paul
|
3003001WL0049969
|
00458
|
UTBI0RRBTGB
|
925
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TR3003001018_141122APB_FTO_154697
|
3003001000NRG23111120220530751
|
6549713404
|
14/11/2022
|
Sandha sinha
|
Sandha sinha
|
3003001WL0049970
|
00458
|
UTBI0RRBTGB
|
370
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
315
|
TR3003001018_141122APB_FTO_154697
|
3003001000NRG23111120220530768
|
6549713403
|
14/11/2022
|
Swapna paul
|
Swapna paul
|
3003001WL0049970
|
00458
|
UTBI0RRBTGB
|
370
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
316
|
TR3003001002_130622APB_FTO_30231
|
3003001000NRG23130620220077598
|
2487053657
|
13/06/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0014435
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TR3003011_010822APB_FTO_78459
|
3003001000NRG23010820220250641
|
3631375211
|
01/08/2022
|
Jharna Das
|
Jharna Das
|
3003001WL0033377
|
00459
|
ICIC00TSCBL
|
1060
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TR3003001002_011022FTO_136277
|
3003001000NRG23011020220463151
|
5233597770
|
01/10/2022
|
Shilpayan Singha
|
Shilpayan Singha
|
3003001WL0046174
|
00458
|
UTBI0RRBTGB
|
1002
|
06/10/2022
|
Account closed
|
319
|
TR3003001008_031122APB_FTO_148897
|
3003001000NRG23031120220512530
|
6387329979
|
03/11/2022
|
Putul Shuklabadya
|
Putul Shuklabadya
|
3003001WL0049053
|
00458
|
UTBI0RRBTGB
|
1182
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
320
|
TR3003001006_060422APB_FTO_1569
|
3003001000NRG23060420220000111
|
0819266623
|
06/04/2022
|
Farun Nesa
|
Farun Nesa
|
3003001WL000053
|
00458
|
UTBI0RRBTGB
|
1272
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TR3003001002_090922FTO_108957
|
3003001000NRG23090920220361713
|
5130025052
|
09/09/2022
|
Nirmalendu Bhattacharje
|
Nirmalendu Bhattacharje
|
3003001WL0041184
|
00458
|
PUNB0RRBTGB
|
1008
|
01/10/2022
|
No Such Account
|
322
|
TR3003001005_100822APB_FTO_86140
|
3003001000NRG23100820220277730
|
4027081705
|
10/08/2022
|
Dilip Rabi Das
|
Dilip Rabi Das
|
3003001WL0035478
|
00458
|
PUNB0RRBTGB
|
2332
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
323
|
TR3003001005_100822APB_FTO_86140
|
3003001000NRG23100820220277737
|
4027081701
|
10/08/2022
|
Banu Chandra Nath
|
Banu Chandra Nath
|
3003001WL0035479
|
00458
|
PUNB0RRBTGB
|
2321
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
324
|
TR3003001018_110123FTO_206817
|
3003001000NRG23110120230741511
|
7906971417
|
11/01/2023
|
Sujit Paul
|
Sujit Paul
|
3003001WL0059829
|
00458
|
UTBI0RRBTGB
|
1288
|
14/01/2023
|
Account closed
|
325
|
TR3003011_120722FTO_54266
|
3003001000NRG23110720220173022
|
3186628848
|
12/07/2022
|
Len Buangli Halam
|
Len Buangli Halam
|
3003001WL0026427
|
00458
|
UTBI0RRBTGB
|
1020
|
19/07/2022
|
No Such Account
|
326
|
TR3003001018_110722APB_FTO_53680
|
3003001000NRG23110720220177251
|
3137479824
|
11/07/2022
|
Nitu Paul
|
Nitu Paul
|
3003001WL0026811
|
00458
|
PUNB0RRBTGB
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TR3003001018_110722APB_FTO_53680
|
3003001000NRG23110720220177313
|
3137479885
|
11/07/2022
|
Nitish Paul
|
Nitish Paul
|
3003001WL0026817
|
00458
|
UTBI0RRBTGB
|
212
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TR3003011_120123APB_FTO_207888
|
3003001000NRG23120120230745418
|
0147825445
|
12/01/2023
|
Sulata Shuklabadya
|
Sulata Shuklabadya
|
3003001WL0060093
|
00354
|
PUNB0RRBTGB
|
1272
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
TR3003011_120123APB_FTO_207888
|
3003001000NRG23120120230745613
|
0147825380
|
12/01/2023
|
Putul Shuklabadya
|
Putul Shuklabadya
|
3003001WL0060106
|
00458
|
UTBI0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
TR3003011_120123APB_FTO_207888
|
3003001000NRG23120120230745639
|
0147825273
|
12/01/2023
|
Pradyut DAs.
|
Pradyut DAs.
|
3003001WL0060108
|
00458
|
PUNB0RRBTGB
|
1134
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
TR3003001015_140922FTO_112344
|
3003001000NRG23120920220365894
|
5122508918
|
14/09/2022
|
Amalash Kumar Nath
|
Amalash Kumar Nath
|
3003001WL0041362
|
00458
|
PUNB0RRBTGB
|
1110
|
01/10/2022
|
No Such Account
|
332
|
TR3003001002_170522APB_FTO_16494
|
3003001000NRG23130520220032885
|
1503870278
|
17/05/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0006839
|
00458
|
PUNB0RRBTGB
|
1272
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TR3003001010_181122APB_FTO_159384
|
3003001000NRG23151120220543610
|
6655307698
|
18/11/2022
|
Subodh Nath
|
Subodh Nath
|
3003001WL0050550
|
00415
|
SBIN0000067
|
1568
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TR3003001020_181122APB_FTO_159348
|
3003001000NRG23161120220546331
|
6655318966
|
18/11/2022
|
Anjali das
|
Anjali das
|
3003001WL0050675
|
00458
|
UTBI0RRBTGB
|
900
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
335
|
TR3003001010_181122APB_FTO_159384
|
3003001000NRG23161120220547644
|
6655307697
|
18/11/2022
|
Shasankar Bardhan
|
Shasankar Bardhan
|
3003001WL0050758
|
00415
|
SBIN0000067
|
1560
|
25/11/2022
|
Account closed
|
336
|
TR3003001015_170123FTO_211377
|
3003001000NRG23170120230757538
|
8128559937
|
17/01/2023
|
Rajendra Nath
|
Rajendra Nath
|
3003001WL0060723
|
00458
|
PUNB0RRBTGB
|
1480
|
24/01/2023
|
No Such Account
|
337
|
TR3003001016_170522APB_FTO_16452
|
3003001000NRG23170520220036402
|
1503879392
|
17/05/2022
|
Dulal Shil
|
Dulal Shil
|
3003001WL0007479
|
00459
|
ICIC00TSCBL
|
1272
|
25/05/2022
|
Account closed
|
338
|
TR3003001016_170522APB_FTO_16452
|
3003001000NRG23170520220036421
|
1503879375
|
17/05/2022
|
Jharna Das
|
Jharna Das
|
3003001WL0007481
|
00459
|
ICIC00TSCBL
|
1272
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TR3003006_050123APB_FTO_201447
|
3003006021NRG23040120230721816
|
7799860929
|
05/01/2023
|
Kalpana Das
|
Kalpana Das
|
3003006021WL0058990
|
00458
|
UTBI0RRBTGB
|
2120
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
TR3003006_060123APB_FTO_201531
|
3003006021NRG23050120230725821
|
7854776374
|
06/01/2023
|
Sunali Chakma
|
Sunali Chakma
|
3003006021WL0059158
|
00458
|
UTBI0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
TR3003006_111122APB_FTO_153231
|
3003006021NRG23101120220526448
|
6519251392
|
11/11/2022
|
Mau Mag
|
Mau Mag
|
3003006021WL0049763
|
00458
|
UTBI0RRBTGB
|
200
|
19/11/2022
|
A/c Blocked or Frozen
|
342
|
TR3003006_120722APB_FTO_54482
|
3003006021NRG23110720220174358
|
3186791493
|
12/07/2022
|
Sukumari Das
|
Sukumari Das
|
3003006021WL0026516
|
00458
|
UTBI0RRBTGB
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TR3003006_200223APB_FTO_225489
|
3003006021NRG23200220230814376
|
0149564968
|
20/02/2023
|
Anjana Malakar
|
Anjana Malakar
|
3003006021WL064089
|
00458
|
UTBI0RRBTGB
|
1990
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
TR3003006_310722APB_FTO_77169
|
3003006021NRG23300720220246917
|
3585612784
|
31/07/2022
|
Sima Das
|
Sima Das
|
3003006021WL0033036
|
00458
|
UTBI0RRBTGB
|
2968
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
345
|
TR3003006_111122APB_FTO_153231
|
3003006023NRG23081120220521680
|
6519251673
|
11/11/2022
|
Jana Reang
|
Jana Reang
|
3003006023WL0049539
|
00458
|
UTBI0RRBTGB
|
1120
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
346
|
TR3003006_110822APB_FTO_86927
|
3003006023NRG23110820220282205
|
4027086412
|
11/08/2022
|
Maifirung Reang
|
Maifirung Reang
|
3003006023WL0035823
|
00458
|
UTBI0RRBTGB
|
1062
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
347
|
TR3003006_221122APB_FTO_162557
|
3003006023NRG23221120220565904
|
6675743772
|
22/11/2022
|
Madhal Tripura
|
Madhal Tripura
|
3003006023WL0051765
|
00458
|
PUNB0RRBTGB
|
2035
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
348
|
TR3003006_240722APB_FTO_69857
|
3003006023NRG23230720220221263
|
3385942666
|
24/07/2022
|
Varath chandra Reang
|
Varath chandra Reang
|
3003006023WL0030968
|
00415
|
SBIN0016196
|
1472
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
349
|
TR3003006_240822APB_FTO_96479
|
3003006023NRG23230820220313318
|
4279002902
|
24/08/2022
|
Rekha bati Reang
|
Rekha bati Reang
|
3003006023WL0038366
|
00458
|
PUNB0RRBTGB
|
1295
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
350
|
TR3003006_271122APB_FTO_165849
|
3003006023NRG23261120220581609
|
|
27/11/2022
|
Jarabati Reang
|
Jarabati Reang
|
3003006023WL0052473
|
00415
|
SBIN0016196
|
1701
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
351
|
TR3003006_170123APB_FTO_211566
|
3003006025NRG23170120230760206
|
8130157844
|
17/01/2023
|
Titaram Reang
|
Titaram Reang
|
3003006025WL0060857
|
00458
|
PUNB0RRBTGB
|
1850
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
TR3003006_170123APB_FTO_211566
|
3003006025NRG23170120230760218
|
8130157806
|
17/01/2023
|
Chandrasingh Reang
|
Chandrasingh Reang
|
3003006025WL0060858
|
00458
|
PUNB0RRBTGB
|
1850
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
TR3003006_180722APB_FTO_61953
|
3003006025NRG23180720220199916
|
3304677168
|
18/07/2022
|
Sumangti Tripura
|
Sumangti Tripura
|
3003006025WL0029104
|
00458
|
PUNB0RRBTGB
|
1267
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
354
|
TR3003006_221222APB_FTO_188063
|
3003006025NRG23211220220667917
|
7470012132
|
22/12/2022
|
Uainsouh Reang
|
Uainsouh Reang
|
3003006025WL0056516
|
00458
|
PUNB0RRBTGB
|
835
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
355
|
TR3003006_221222APB_FTO_188063
|
3003006025NRG23211220220667918
|
7470012123
|
22/12/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0056516
|
00415
|
SBIN0016925
|
501
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
356
|
TR3003006_240722APB_FTO_69981
|
3003006025NRG23240720220222057
|
3385945363
|
24/07/2022
|
Bichan Reang
|
Bichan Reang
|
3003006025WL0031019
|
00458
|
UTBI0RRBTGB
|
1810
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
357
|
TR3003006_290922APB_FTO_132646
|
3003006025NRG23280920220443630
|
5235902158
|
29/09/2022
|
Bhutarrung Reang
|
Bhutarrung Reang
|
3003006025WL0045337
|
00458
|
PUNB0RRBTGB
|
1204
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
358
|
TR3003006_290922APB_FTO_132646
|
3003006025NRG23280920220444467
|
5235902204
|
29/09/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0045404
|
00458
|
PUNB0RRBTGB
|
1750
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
359
|
TR3003006_290722APB_FTO_76045
|
3003006025NRG23290720220241935
|
3585602880
|
29/07/2022
|
Puspamoni Chakma
|
Puspamoni Chakma
|
3003006025WL0032575
|
00458
|
UTBI0RRBTGB
|
1830
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
360
|
TR3003006_290722APB_FTO_76045
|
3003006025NRG23290720220241938
|
3585602878
|
29/07/2022
|
Pratima Chakma
|
Pratima Chakma
|
3003006025WL0032575
|
00458
|
UTBI0RRBTGB
|
1830
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
361
|
TR3003006_200123APB_FTO_214123
|
3003006010NRG23200120230768820
|
8164054459
|
20/01/2023
|
Pati rung Reang.
|
Pati rung Reang.
|
3003006010WL0061442
|
00458
|
PUNB0RRBTGB
|
1900
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
TR3003006_290622APB_FTO_44051
|
3003006010NRG23290620220133958
|
3410534350
|
29/06/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0022040
|
00415
|
SBIN0016196
|
750
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
363
|
TR3003006_230922APB_FTO_125101
|
3003006013NRG23220920220413855
|
5130518910
|
23/09/2022
|
Nirasan Reang
|
Nirasan Reang
|
3003006013WL0043930
|
00458
|
UTBI0RRBTGB
|
350
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
364
|
TR3003006_230922APB_FTO_125101
|
3003006013NRG23220920220413857
|
5130518915
|
23/09/2022
|
Mithingray Reang
|
Mithingray Reang
|
3003006013WL0043930
|
00458
|
UTBI0RRBTGB
|
2100
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
365
|
TR3003006_250722APB_FTO_71656
|
3003006013NRG23250720220227983
|
3385947727
|
25/07/2022
|
Salendra Reang
|
Salendra Reang
|
3003006013WL0031493
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
366
|
TR3003006_250722APB_FTO_71656
|
3003006013NRG23250720220228030
|
3385947731
|
25/07/2022
|
Rambabu Reang
|
Rambabu Reang
|
3003006013WL0031503
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
367
|
TR3003006_090123APB_FTO_204705
|
3003006016NRG23090120230736144
|
7854918090
|
09/01/2023
|
Mangalaxmi Reang
|
Mangalaxmi Reang
|
3003006016WL0059605
|
00458
|
UTBI0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
TR3003006_090123APB_FTO_204705
|
3003006016NRG23090120230736151
|
7854918098
|
09/01/2023
|
Dulai bati Reang
|
Dulai bati Reang
|
3003006016WL0059606
|
00458
|
UTBI0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
TR3003006_290722APB_FTO_75021
|
3003006018NRG23290720220240725
|
3585610840
|
29/07/2022
|
Puspa rani Nath
|
Puspa rani Nath
|
3003006018WL0032484
|
00458
|
UTBI0RRBTGB
|
1200
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
370
|
TR3003006_061222APB_FTO_174410
|
3003006019NRG23051220220620362
|
7065832556
|
06/12/2022
|
Shashirung Reang
|
Shashirung Reang
|
3003006019WL0054144
|
00458
|
PUNB0RRBTGB
|
2000
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
371
|
TR3003006_090722FTO_52089
|
3003006019NRG23070720220163746
|
3037132988
|
09/07/2022
|
Dhaba Rung Reang
|
Dhaba Rung Reang
|
3003006019WL0025378
|
00415
|
SBIN0016196
|
1188
|
13/07/2022
|
No Such Account
|
372
|
TR3003006_240822APB_FTO_96473
|
3003006019NRG23220820220310808
|
4278994120
|
24/08/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006019WL0038168
|
00458
|
PUNB0RRBTGB
|
1800
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
373
|
TR3003006_240822APB_FTO_96473
|
3003006019NRG23220820220310816
|
4278994121
|
24/08/2022
|
Pordirung Reang
|
Pordirung Reang
|
3003006019WL0038168
|
00458
|
PUNB0RRBTGB
|
1800
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
374
|
TR3003006_240123FTO_215506
|
3003006019NRG23230120230772491
|
0147771405
|
24/01/2023
|
Torendro Reang
|
Torendro Reang
|
3003006019WL0061655
|
00354
|
PUNB0130020
|
1000
|
27/03/2023
|
Account closed
|
375
|
TR3003006_290722FTO_76038
|
3003006019NRG23290720220242464
|
3581885744
|
29/07/2022
|
Doino Rung Reang
|
Doino Rung Reang
|
3003006019WL0032614
|
00415
|
SBIN0016196
|
1000
|
04/08/2022
|
No Such Account
|
376
|
TR3003006_290722APB_FTO_76042
|
3003006020NRG23290720220242585
|
3585609957
|
29/07/2022
|
Purni rung Reang
|
Purni rung Reang
|
3003006020WL0032645
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
377
|
TR3003006_290722APB_FTO_76042
|
3003006020NRG23290720220242595
|
3585609922
|
29/07/2022
|
Leela Malakar
|
Leela Malakar
|
3003006020WL0032652
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TR3003006_290722APB_FTO_76042
|
3003006020NRG23290720220242615
|
3585609921
|
29/07/2022
|
Laxmi rung Reang
|
Laxmi rung Reang
|
3003006020WL0032664
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TR3003006_170822APB_FTO_92000
|
3003006021NRG23170820220301046
|
4229431949
|
17/08/2022
|
Sima Das
|
Sima Das
|
3003006021WL0037246
|
00458
|
PUNB0RRBTGB
|
2968
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
380
|
TR3003006_200123APB_FTO_214123
|
3003006021NRG23190120230766562
|
8164054269
|
20/01/2023
|
Manjurai Reang
|
Manjurai Reang
|
3003006021WL0061237
|
00458
|
PUNB0RRBTGB
|
3180
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
TR3003006_200123APB_FTO_214123
|
3003006021NRG23190120230766571
|
8164054397
|
20/01/2023
|
Hebi rung Reang
|
Hebi rung Reang
|
3003006021WL0061241
|
00415
|
SBIN0016925
|
3180
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
TR3003006_050722FTO_49420
|
3003006023NRG23050720220158804
|
2965355244
|
05/07/2022
|
Arnati Reang
|
Arnati Reang
|
3003006023WL0024822
|
00415
|
SBIN0016196
|
2544
|
11/07/2022
|
No Such Account
|
383
|
TR3003006_290822APB_FTO_98494
|
3003006025NRG23280820220322057
|
4399071641
|
29/08/2022
|
Rathindra Reang
|
Rathindra Reang
|
3003006025WL0038952
|
00458
|
UTBI0RRBTGB
|
1480
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
384
|
TR3003006_290822APB_FTO_98494
|
3003006025NRG23280820220322280
|
4399071561
|
29/08/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0038961
|
00458
|
PUNB0RRBTGB
|
1810
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
385
|
TR3003006_011022APB_FTO_135588
|
3003006025NRG23300920220456741
|
5238318717
|
01/10/2022
|
Titaram Reang
|
Titaram Reang
|
3003006025WL0045921
|
00458
|
UTBI0RRBTGB
|
1074
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
386
|
TR3003006_030123APB_FTO_197417
|
3003006025NRG23311220220709394
|
N0123001309D6
|
03/01/2023
|
Chandrasingh Reang
|
Chandrasingh Reang
|
3003006025WL0058299
|
00458
|
UTBI0RRBTGB
|
1295
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
TR3003006_030123APB_FTO_197417
|
3003006025NRG23311220220709413
|
N012300130FAF
|
03/01/2023
|
Titaram Reang
|
Titaram Reang
|
3003006025WL0058299
|
00458
|
UTBI0RRBTGB
|
1295
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
TR3003006_030123APB_FTO_198959
|
3003006027NRG23030120230714467
|
7718227175
|
03/01/2023
|
Dhanjoy Nath
|
Dhanjoy Nath
|
3003006027WL0058553
|
00458
|
PUNB0RRBTGB
|
1910
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
TR3003006_030123APB_FTO_198959
|
3003006027NRG23030120230715836
|
7718227034
|
03/01/2023
|
Suchitra Nath
|
Suchitra Nath
|
3003006027WL0058682
|
00458
|
PUNB0RRBTGB
|
2332
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
TR3003006_141222FTO_181625
|
3003006027NRG23141220220642757
|
7341000105
|
14/12/2022
|
Bina Banik
|
Bina Banik
|
3003006WL0055342
|
00458
|
PUNB0RRBTGB
|
1900
|
21/12/2022
|
Account closed
|
391
|
TR3003006_200522FTO_17594
|
3003006027NRG23200520220040846
|
1503621034
|
20/05/2022
|
Bankim Chakma
|
Bankim Chakma
|
3003006027WL0008469
|
00458
|
PUNB0RRBTGB
|
1200
|
25/05/2022
|
No Such Account
|
392
|
TR3003006_200522FTO_17594
|
3003006027NRG23200520220040847
|
1503621035
|
20/05/2022
|
Sarmila Chakma
|
Sarmila Chakma
|
3003006027WL0008469
|
00458
|
PUNB0RRBTGB
|
1200
|
25/05/2022
|
No Such Account
|
393
|
TR3003006_211122FTO_161262
|
3003006027NRG23211120220562469
|
6673489695
|
21/11/2022
|
Bidyut Banik
|
Bidyut Banik
|
3003006027WL0051645
|
00458
|
UTBI0RRBTGB
|
1900
|
26/11/2022
|
Account closed
|
394
|
TR3003006_240822APB_FTO_96475
|
3003006029NRG23240820220313895
|
4278992064
|
24/08/2022
|
Pedurung rai Reang
|
Pedurung rai Reang
|
3003006029WL0038409
|
00458
|
UTBI0RRBTGB
|
195
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
395
|
TR3003006_240822APB_FTO_96475
|
3003006029NRG23240820220313897
|
4278992120
|
24/08/2022
|
Sani ram Reang
|
Sani ram Reang
|
3003006029WL0038409
|
00458
|
UTBI0RRBTGB
|
1950
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
396
|
TR3003006_240822APB_FTO_96475
|
3003006029NRG23240820220313907
|
4278992063
|
24/08/2022
|
Purnaboti Reang
|
Purnaboti Reang
|
3003006029WL0038409
|
00458
|
UTBI0RRBTGB
|
1365
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
397
|
TR3003006_140323FTO_229736
|
3003006030NRG23090320230821685
|
0311940013
|
14/03/2023
|
Judistir Sharma
|
Judistir Sharma
|
3003006WL0064750
|
00458
|
PUNB0RRBTGB
|
2000
|
30/03/2023
|
Account closed
|
398
|
TR3003007_010822APB_FTO_77930
|
3003007000NRG23010820220251638
|
3595139985
|
01/08/2022
|
SABITA REANG
|
SABITA REANG
|
3003007WL0033467
|
00458
|
PUNB0RRBTGB
|
1134
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
399
|
TR3003007_060622APB_FTO_25088
|
3003007000NRG23030620220060103
|
2484345784
|
06/06/2022
|
JIBON MOHAN REANG
|
JIBON MOHAN REANG
|
3003007WL0012023
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
400
|
TR3003007_061222FTO_174488
|
3003007000NRG23061220220620718
|
7065483415
|
06/12/2022
|
JONIRUNG REANG
|
JONIRUNG REANG
|
3003007WL0054164
|
00458
|
PUNB0RRBTGB
|
1020
|
10/12/2022
|
Account closed
|
401
|
TR3003007_071222APB_FTO_175496
|
3003007000NRG23071220220623548
|
7065095152
|
07/12/2022
|
MRS PARETI REANG
|
MRS PARETI REANG
|
3003007WL0054301
|
00458
|
PUNB0RRBTGB
|
830
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
402
|
TR3003007_080922FTO_106974
|
3003007000NRG23080920220356281
|
5233517044
|
08/09/2022
|
Anjana Sinaha
|
Anjana Sinaha
|
3003007WL0040888
|
00458
|
PUNB0RRBTGB
|
2544
|
06/10/2022
|
No Such Account
|
403
|
TR3003007_090223APB_FTO_223873
|
3003007000NRG23090220230805214
|
0149586264
|
09/02/2023
|
MR TINBANLAL DEBBARMA
|
MR TINBANLAL DEBBARMA
|
3003007WL063467
|
00458
|
PUNB0RRBTGB
|
996
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
404
|
TR3003007_110123APB_FTO_206282
|
3003007000NRG23100120230738349
|
7907133551
|
11/01/2023
|
MRS BHUDARUNG
|
MRS BHUDARUNG
|
3003007WL0059697
|
00458
|
PUNB0RRBTGB
|
1020
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
TR3003007_110822FTO_86948
|
3003007000NRG23110820220282431
|
4028723617
|
11/08/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0035850
|
00458
|
UTB10RRBTGB
|
1032
|
19/08/2022
|
invalid Bank Identifier
|
406
|
TR3003001016_031222APB_FTO_173268
|
3003001000NRG23011220220607659
|
7137760516
|
03/12/2022
|
Anjali Namo
|
Anjali Namo
|
3003001WL0053577
|
00459
|
ICIC00TSCBL
|
540
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TR3003011_070123APB_FTO_203526
|
3003001000NRG23050120230723407
|
7854923124
|
07/01/2023
|
Danti rung Reang
|
Danti rung Reang
|
3003001WL0059055
|
00458
|
UTBI0RRBTGB
|
1200
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
TR3003001016_080922APB_FTO_107811
|
3003001000NRG23070920220354435
|
4742604225
|
08/09/2022
|
Jharna Das
|
Jharna Das
|
3003001WL0040792
|
00459
|
ICIC00TSCBL
|
1146
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TR3003011_080822APB_FTO_85056
|
3003001000NRG23080820220272811
|
3982945718
|
08/08/2022
|
Arpana Sharma
|
Arpana Sharma
|
3003001WL0035167
|
00458
|
UTBI0RRBTGB
|
800
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
410
|
TR3003011_110123APB_FTO_206778
|
3003001000NRG23090120230733205
|
7907443065
|
11/01/2023
|
Darthing Thang Halam
|
Darthing Thang Halam
|
3003001WL0059492
|
00458
|
PUNB0RRBTGB
|
1026
|
14/01/2023
|
invalid Bank Identifier
|
411
|
TR3003011_110123APB_FTO_206778
|
3003001000NRG23090120230733210
|
7907443068
|
11/01/2023
|
Lenjui Bum Halam
|
Lenjui Bum Halam
|
3003001WL0059492
|
00458
|
UTBI0RRBTGB
|
1026
|
14/01/2023
|
invalid Bank Identifier
|
412
|
TR3003011_110123APB_FTO_206778
|
3003001000NRG23100120230737873
|
7907443057
|
11/01/2023
|
Rangprasad Par Halam
|
Rangprasad Par Halam
|
3003001WL0059673
|
00458
|
UTBI0RRBTGB
|
1050
|
14/01/2023
|
invalid Bank Identifier
|
413
|
TR3003001022_110522APB_FTO_14093
|
3003001000NRG23100520220026328
|
1267650558
|
11/05/2022
|
Joyram Karmakar
|
Joyram Karmakar
|
3003001WL0005771
|
00458
|
UTBI0RRBTGB
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TR3003001010_100622APB_FTO_29107
|
3003001000NRG23100620220070593
|
2487053399
|
10/06/2022
|
Rina Malakar
|
Rina Malakar
|
3003001WL0013599
|
00415
|
SBIN0000067
|
1484
|
25/06/2022
|
Account closed
|
415
|
TR3003001010_100622APB_FTO_29107
|
3003001000NRG23100620220070596
|
2487053341
|
10/06/2022
|
Laxmi Guala
|
Laxmi Guala
|
3003001WL0013600
|
00459
|
ICIC00TSCBL
|
1272
|
25/06/2022
|
Account closed
|
416
|
TR3003001010_100622APB_FTO_29107
|
3003001000NRG23100620220071433
|
2487053401
|
10/06/2022
|
Subodh Nath
|
Subodh Nath
|
3003001WL0013716
|
00415
|
SBIN0000067
|
925
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TR3003001010_100622APB_FTO_29107
|
3003001000NRG23100620220071446
|
2487053408
|
10/06/2022
|
Kusum Nama
|
Kusum Nama
|
3003001WL0013716
|
00468
|
UBIN0557978
|
740
|
25/06/2022
|
Account closed
|
418
|
TR3003001010_141022FTO_139084
|
3003001000NRG23121020220466053
|
5809832696
|
14/10/2022
|
Pinky Debnath
|
Pinky Debnath
|
3003001WL0046409
|
00458
|
PUNB0RRBTGB
|
2280
|
19/10/2022
|
No Such Account
|
419
|
TR3003001020_130722APB_FTO_57252
|
3003001000NRG23130720220186982
|
3186796158
|
13/07/2022
|
Mamta Ghosh
|
Mamta Ghosh
|
3003001WL0027702
|
00458
|
UTBI0RRBTGB
|
1080
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
420
|
TR3003001015_131222APB_FTO_180358
|
3003001000NRG23131220220638253
|
7321001219
|
13/12/2022
|
Apta Bibi
|
Apta Bibi
|
3003001WL0055073
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
421
|
TR3003001015_131222APB_FTO_180358
|
3003001000NRG23131220220638259
|
7321001229
|
13/12/2022
|
ARCHANA DEB NATH
|
ARCHANA DEB NATH
|
3003001WL0055076
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TR3003001011_151122APB_FTO_156539
|
3003001000NRG23151120220540340
|
N112200D3E567
|
15/11/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0050393
|
00459
|
ICIC00TSCBL
|
955
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TR3003001011_151122APB_FTO_156539
|
3003001000NRG23151120220540690
|
N112200D3E597
|
15/11/2022
|
Kajal Baran Mallik
|
Kajal Baran Mallik
|
3003001WL0050411
|
00459
|
ICIC00TSCBL
|
555
|
22/11/2022
|
Account closed
|
424
|
TR3003001005_161222FTO_183478
|
3003001000NRG23151220220645851
|
7364809070
|
16/12/2022
|
Rakhi Paul
|
Rakhi Paul
|
3003001WL0055494
|
00458
|
PUNB0RRBTGB
|
1750
|
23/12/2022
|
No Such Account
|
425
|
TR3003001005_161222FTO_183478
|
3003001000NRG23151220220645856
|
7364809071
|
16/12/2022
|
Rakhi Paul
|
Rakhi Paul
|
3003001WL0055494
|
00458
|
PUNB0RRBTGB
|
875
|
23/12/2022
|
No Such Account
|
426
|
TR3003011_160123APB_FTO_210098
|
3003001000NRG23160120230753824
|
0147929710
|
16/01/2023
|
Kajol Nama
|
Kajol Nama
|
3003001WL0060454
|
00078
|
CNRB0017977
|
875
|
27/03/2023
|
Account closed
|
427
|
TR3003001018_200922APB_FTO_120495
|
3003001000NRG23160920220387861
|
5132372708
|
20/09/2022
|
Rupak Paul
|
Rupak Paul
|
3003001WL0042630
|
00458
|
PUNB0RRBTGB
|
1188
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TR3003006_260722FTO_71735
|
3003006019NRG23250720220228656
|
3410010007
|
26/07/2022
|
JEETA RUNG REANG
|
JEETA RUNG REANG
|
3003006019WL0031533
|
00415
|
SBIN0016196
|
2000
|
29/07/2022
|
No Such Account
|
429
|
TR3003006_310323FTO_242055
|
3003006021NRG23300320230885649
|
1236537578
|
31/03/2023
|
SHIPRA DAS
|
SHIPRA DAS
|
3003006021WL067977
|
00354
|
PUNB0130020
|
2332
|
05/05/2023
|
No Such Account
|
430
|
TR3003006_310323FTO_242055
|
3003006021NRG23300320230885650
|
1236537577
|
31/03/2023
|
Sudhir Das
|
Sudhir Das
|
3003006021WL067977
|
00354
|
PUNB0130020
|
2332
|
05/05/2023
|
No Such Account
|
431
|
TR3003006_190123APB_FTO_212649
|
3003006023NRG23180120230764373
|
0147874597
|
19/01/2023
|
Melodi Reang
|
Melodi Reang
|
3003006023WL0061065
|
00458
|
UTBI0RRBTGB
|
1400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TR3003006_190722APB_FTO_65153
|
3003006023NRG23190720220209258
|
3272976219
|
19/07/2022
|
Nijaram Reang
|
Nijaram Reang
|
3003006023WL0029978
|
00458
|
UTBI0RRBTGB
|
1760
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
433
|
TR3003006_190722APB_FTO_65153
|
3003006023NRG23190720220209287
|
3272976240
|
19/07/2022
|
Khironbati Reang
|
Khironbati Reang
|
3003006023WL0029979
|
00458
|
UTBI0RRBTGB
|
1804
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
434
|
TR3003006_270123APB_FTO_218455
|
3003006023NRG23270120230782124
|
0147798762
|
27/01/2023
|
Durbaigno Reang
|
Durbaigno Reang
|
3003006023WL0062130
|
00458
|
UTBI0RRBTGB
|
1480
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
TR3003006_270722APB_FTO_72002
|
3003006023NRG23270720220229799
|
3443760565
|
27/07/2022
|
Rajiham Reang
|
Rajiham Reang
|
3003006023WL0031625
|
00458
|
UTBI0RRBTGB
|
1110
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
436
|
TR3003006_270722APB_FTO_72002
|
3003006023NRG23270720220229819
|
3443760541
|
27/07/2022
|
Machendra Reang
|
Machendra Reang
|
3003006023WL0031625
|
00458
|
UTBI0RRBTGB
|
1110
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
437
|
TR3003006_270722APB_FTO_72002
|
3003006023NRG23270720220229833
|
3443760539
|
27/07/2022
|
Nijaram Reang
|
Nijaram Reang
|
3003006023WL0031625
|
00458
|
UTBI0RRBTGB
|
1110
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
438
|
TR3003006_270722APB_FTO_72002
|
3003006023NRG23270720220229849
|
3443760578
|
27/07/2022
|
Jana Reang
|
Jana Reang
|
3003006023WL0031625
|
00458
|
UTBI0RRBTGB
|
1110
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
439
|
TR3003006_270722APB_FTO_72002
|
3003006023NRG23270720220229863
|
3443760573
|
27/07/2022
|
Dhanti Reang
|
Dhanti Reang
|
3003006023WL0031625
|
00458
|
UTBI0RRBTGB
|
1110
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
440
|
TR3003006_310722APB_FTO_77179
|
3003006023NRG23300720220246010
|
3585612979
|
31/07/2022
|
Rekha bati Reang
|
Rekha bati Reang
|
3003006023WL0032879
|
00458
|
UTBI0RRBTGB
|
1620
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
441
|
TR3003006_010822APB_FTO_78664
|
3003006025NRG23010820220253158
|
3720510378
|
01/08/2022
|
Hambati Reang
|
Hambati Reang
|
3003006025WL0033609
|
00458
|
PUNB0RRBTGB
|
1980
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
442
|
TR3003006_060922APB_FTO_104554
|
3003006025NRG23050920220348993
|
4650222372
|
06/09/2022
|
Bhutarrung Reang
|
Bhutarrung Reang
|
3003006025WL0040446
|
00458
|
UTBI0RRBTGB
|
1810
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
443
|
TR3003006_060922APB_FTO_104554
|
3003006025NRG23050920220348996
|
4650222483
|
06/09/2022
|
Birhoram Reang
|
Birhoram Reang
|
3003006025WL0040446
|
00458
|
UTBI0RRBTGB
|
1810
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
444
|
TR3003006_121122FTO_154048
|
3003006025NRG23121120220532296
|
6518251315
|
12/11/2022
|
Sonayan Chakma
|
Sonayan Chakma
|
3003006025WL0050019
|
00458
|
UTBI0RRBTGB
|
1629
|
17/11/2022
|
Account closed
|
445
|
TR3003006_150922APB_FTO_113302
|
3003006025NRG23150920220380883
|
5130476548
|
15/09/2022
|
Tarani Reang
|
Tarani Reang
|
3003006025WL0042144
|
00458
|
PUNB0RRBTGB
|
1737
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
446
|
TR3003006_161222APB_FTO_183683
|
3003006027NRG23161220220648648
|
7367355155
|
16/12/2022
|
Dhanjoy Nath
|
Dhanjoy Nath
|
3003006027WL0055635
|
00458
|
PUNB0RRBTGB
|
1900
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
447
|
TR3003006_161222APB_FTO_183683
|
3003006027NRG23161220220651546
|
7367355127
|
16/12/2022
|
Saurabh Deb
|
Saurabh Deb
|
3003006027WL0055759
|
00458
|
PUNB0RRBTGB
|
1900
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
448
|
TR3003006_180722APB_FTO_63551
|
3003006027NRG23180720220204654
|
3304688862
|
18/07/2022
|
Swarasati Nath
|
Swarasati Nath
|
3003006027WL0029585
|
00458
|
PUNB0RRBTGB
|
1080
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
449
|
TR3003006_240323APB_FTO_235392
|
3003006027NRG23240320230847730
|
0309332589
|
24/03/2023
|
Ramala Nath
|
Ramala Nath
|
3003006027WL066262
|
00458
|
PUNB0RRBTGB
|
1272
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TR3003006_060223APB_FTO_223262
|
3003006023NRG23060220230801753
|
0149557483
|
06/02/2023
|
Dhanti Reang
|
Dhanti Reang
|
3003006023WL063176
|
00458
|
PUNB0RRBTGB
|
1080
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
TR3003006_070822APB_FTO_84008
|
3003006023NRG23060820220266714
|
3931456766
|
07/08/2022
|
Jarabati Reang
|
Jarabati Reang
|
3003006023WL0034617
|
00415
|
SBIN0016196
|
2090
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
452
|
TR3003006_180722APB_FTO_61912
|
3003006023NRG23150720220192289
|
3304684189
|
18/07/2022
|
Sanjit kumar Reang
|
Sanjit kumar Reang
|
3003006023WL0028198
|
00458
|
UTBI0RRBTGB
|
1804
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
453
|
TR3003006_240822APB_FTO_96473
|
3003006023NRG23220820220310791
|
4278994138
|
24/08/2022
|
Ajit Kumar Reang
|
Ajit Kumar Reang
|
3003006023WL0038161
|
00458
|
UTBI0RRBTGB
|
3180
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
454
|
TR3003006_040822APB_FTO_81774
|
3003006025NRG23040820220262170
|
3907871826
|
04/08/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0034322
|
00458
|
UTBI0RRBTGB
|
1110
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
455
|
TR3003006_040822APB_FTO_81774
|
3003006025NRG23040820220262188
|
3907871806
|
04/08/2022
|
Bichan Reang
|
Bichan Reang
|
3003006025WL0034322
|
00458
|
PUNB0RRBTGB
|
1110
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
456
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23110820220283671
|
4123358047
|
14/08/2022
|
Puspamoni Chakma
|
Puspamoni Chakma
|
3003006025WL0035914
|
00458
|
UTBI0RRBTGB
|
1302
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
457
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23110820220283674
|
4123358019
|
14/08/2022
|
Pratima Chakma
|
Pratima Chakma
|
3003006025WL0035914
|
00458
|
UTBI0RRBTGB
|
1302
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
458
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23110820220283683
|
4123358035
|
14/08/2022
|
Alirap Chakma
|
Alirap Chakma
|
3003006025WL0035914
|
00458
|
UTBI0RRBTGB
|
1302
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
459
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23130820220290922
|
4123358046
|
14/08/2022
|
Hambati Reang
|
Hambati Reang
|
3003006025WL0036396
|
00458
|
PUNB0RRBTGB
|
1850
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
460
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23130820220290939
|
4123358044
|
14/08/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0036397
|
00458
|
UTBI0RRBTGB
|
1448
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
461
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23130820220290953
|
4123358011
|
14/08/2022
|
Bichan Reang
|
Bichan Reang
|
3003006025WL0036397
|
00458
|
PUNB0RRBTGB
|
1448
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
462
|
TR3003006_150922APB_FTO_113322
|
3003006025NRG23150920220381024
|
5130468679
|
15/09/2022
|
Rathindra Reang
|
Rathindra Reang
|
3003006025WL0042149
|
00458
|
PUNB0RRBTGB
|
1448
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
463
|
TR3003006_210722APB_FTO_66981
|
3003006025NRG23200720220213688
|
3365053724
|
21/07/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0030341
|
00458
|
UTBI0RRBTGB
|
1086
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
464
|
TR3003006_250123APB_FTO_216819
|
3003006025NRG23240120230776722
|
0147796756
|
25/01/2023
|
Dhanaswari Debbarma
|
Dhanaswari Debbarma
|
3003006025WL0061954
|
00458
|
PUNB0RRBTGB
|
2100
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
TR3003006_270722APB_FTO_73731
|
3003006025NRG23270720220231917
|
3443757369
|
27/07/2022
|
Budhirung Reang
|
Budhirung Reang
|
3003006025WL0031749
|
00458
|
UTBI0RRBTGB
|
1520
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
466
|
TR3003006_281122APB_FTO_165996
|
3003006025NRG23271120220583059
|
|
28/11/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0052523
|
00458
|
PUNB0RRBTGB
|
300
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
467
|
TR3003006_290722APB_FTO_76063
|
3003006025NRG23290720220244516
|
3585605147
|
29/07/2022
|
Chanchaladebi Chakma
|
Chanchaladebi Chakma
|
3003006025WL0032809
|
00458
|
UTBI0RRBTGB
|
1790
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
468
|
TR3003006_220323FTO_234229
|
3003006027NRG23210320230836282
|
0151161617
|
22/03/2023
|
Hela rani Rudrapaul
|
Hela rani Rudrapaul
|
3003006027WL065719
|
00458
|
UTBI0RRBTGB
|
1600
|
27/03/2023
|
Account closed
|
469
|
TR3003006_270622FTO_41988
|
3003006027NRG23270620220123600
|
2896094711
|
27/06/2022
|
Amarabati Chakma
|
Amarabati Chakma
|
3003006027WL0020470
|
00458
|
PUNB0RRBTGB
|
1050
|
08/07/2022
|
No Such Account
|
470
|
TR3003006_051222FTO_174276
|
3003006029NRG23011220220609086
|
7065476172
|
05/12/2022
|
Ruhini Reang
|
Ruhini Reang
|
3003006WL0053616
|
00458
|
UTBI0RRBTGB
|
120
|
10/12/2022
|
Account closed
|
471
|
TR3003006_130622APB_FTO_30219
|
3003006029NRG23130620220079092
|
2487156761
|
13/06/2022
|
Babul Reang
|
Babul Reang
|
3003006029WL0014584
|
00458
|
PUNB0RRBTGB
|
875
|
25/06/2022
|
A/c Blocked or Frozen
|
472
|
TR3003006_280323APB_FTO_237596
|
3003006029NRG23280320230866910
|
0501051041
|
28/03/2023
|
Babul Reang
|
Babul Reang
|
3003006029WL067007
|
00458
|
PUNB0RRBTGB
|
300
|
03/04/2023
|
A/c Blocked or Frozen
|
473
|
TR3003006_290722APB_FTO_76045
|
3003006025NRG23290720220241947
|
3585602885
|
29/07/2022
|
Alirap Chakma
|
Alirap Chakma
|
3003006025WL0032575
|
00458
|
UTBI0RRBTGB
|
1830
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
474
|
TR3003006_290722APB_FTO_76045
|
3003006025NRG23290720220242487
|
3585602882
|
29/07/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0032622
|
00458
|
UTBI0RRBTGB
|
1860
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
475
|
TR3003006_290722APB_FTO_76045
|
3003006025NRG23290720220242504
|
3585602876
|
29/07/2022
|
Taraboti Reang
|
Taraboti Reang
|
3003006025WL0032622
|
00458
|
UTBI0RRBTGB
|
1860
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
476
|
TR3003006_100822APB_FTO_86448
|
3003006027NRG23100820220278398
|
4027085988
|
10/08/2022
|
Daya Rani Chakma
|
Daya Rani Chakma
|
3003006027WL0035544
|
00458
|
PUNB0RRBTGB
|
1900
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
477
|
TR3003006_110822APB_FTO_86673
|
3003006027NRG23110820220280844
|
4027087068
|
11/08/2022
|
Sujit Deb
|
Sujit Deb
|
3003006027WL0035716
|
00458
|
UTBI0RRBTGB
|
1900
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
478
|
TR3003006_250722APB_FTO_71662
|
3003006027NRG23250720220228149
|
3410541975
|
25/07/2022
|
Ashish Roy
|
Ashish Roy
|
3003006027WL0031510
|
00458
|
PUNB0RRBTGB
|
1104
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
479
|
TR3003006_150722APB_FTO_60079
|
3003006029NRG23150720220192372
|
3195016702
|
15/07/2022
|
Maiya bati Reang
|
Maiya bati Reang
|
3003006029WL0028203
|
00458
|
UTBI0RRBTGB
|
1140
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
480
|
TR3003006_160123APB_FTO_210051
|
3003006030NRG23160120230755508
|
8129016532
|
16/01/2023
|
Priyatosh Nath
|
Priyatosh Nath
|
3003006030WL0060540
|
00458
|
PUNB0RRBTGB
|
1900
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
TR3003006_160123APB_FTO_210051
|
3003006030NRG23160120230755526
|
8129016640
|
16/01/2023
|
Sukha bala Nama
|
Sukha bala Nama
|
3003006030WL0060541
|
00458
|
PUNB0RRBTGB
|
2000
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
TR3003006_160123APB_FTO_210051
|
3003006030NRG23160120230755534
|
8129016571
|
16/01/2023
|
Kukha babu Nath
|
Kukha babu Nath
|
3003006030WL0060541
|
00458
|
UTBI0RRBTGB
|
2000
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
TR3003007_110822FTO_86980
|
3003007000NRG22110820221272748
|
4028723515
|
11/08/2022
|
JARME JOY REANG
|
JARME JOY REANG
|
3003007WL0051648
|
00458
|
UTB10RRBTGB
|
840
|
19/08/2022
|
invalid Bank Identifier
|
484
|
TR3003007_040822APB_FTO_80980
|
3003007000NRG23040820220260394
|
3866675107
|
04/08/2022
|
MRS HEMA RUNG REANG
|
MRS HEMA RUNG REANG
|
3003007WL0034212
|
00458
|
PUNB0RRBTGB
|
840
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
485
|
TR3003007_040822APB_FTO_81027
|
3003007000NRG23040820220260803
|
3866671756
|
04/08/2022
|
JAYANTI SINHA
|
JAYANTI SINHA
|
3003007WL0034234
|
00458
|
PUNB0RRBTGB
|
848
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TR3003007_090323FTO_228576
|
3003007000NRG23090320230822200
|
0311934468
|
09/03/2023
|
JOCINDRO REANG
|
JOCINDRO REANG
|
3003007WL0064816
|
00458
|
PUNB0RRBTGB
|
600
|
30/03/2023
|
Account closed
|
487
|
TR3003007_120822APB_FTO_87624
|
3003007000NRG23110820220284738
|
4118718888
|
12/08/2022
|
HALI TRIPURA
|
HALI TRIPURA
|
3003007WL0035963
|
00458
|
PUNB0RRBTGB
|
1032
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TR3003007_120123APB_FTO_207190
|
3003007000NRG23120120230744240
|
0147834358
|
12/01/2023
|
LALBAINTI REANG
|
LALBAINTI REANG
|
3003007WL0059996
|
00458
|
UTBI0RRBTGB
|
1008
|
27/03/2023
|
A/c Blocked or Frozen
|
489
|
TR3003007_120722APB_FTO_54149
|
3003007000NRG23120720220179349
|
3186776791
|
12/07/2022
|
JAYANTI SINHA
|
JAYANTI SINHA
|
3003007WL0027018
|
00458
|
PUNB0RRBTGB
|
1272
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TR3003007_130123APB_FTO_208337
|
3003007000NRG23130120230749475
|
0147840930
|
13/01/2023
|
SONGIRUNG REANG
|
SONGIRUNG REANG
|
3003007WL0060282
|
00458
|
UTBI0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
TR3003007_130123APB_FTO_208337
|
3003007000NRG23130120230749509
|
0147840884
|
13/01/2023
|
MR JATENDRA REANG
|
MR JATENDRA REANG
|
3003007WL0060282
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
TR3003007_130223APB_FTO_224447
|
3003007000NRG23130220230809558
|
0149541392
|
13/02/2023
|
SHRI HOIBARAM REANG
|
SHRI HOIBARAM REANG
|
3003007WL063721
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
TR3003007_130223APB_FTO_224447
|
3003007000NRG23130220230809575
|
0149541369
|
13/02/2023
|
MRS HEMA RUNG REANG
|
MRS HEMA RUNG REANG
|
3003007WL063721
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
TR3003007_130422FTO_5513
|
3003007000NRG23130420220000466
|
0820147745
|
13/04/2022
|
D k Reang
|
D k Reang
|
3003007WL0000157
|
00415
|
SBIN0017662
|
1002
|
04/05/2022
|
Account closed
|
495
|
TR3003006_220822APB_FTO_94318
|
3003006023NRG23210820220306556
|
4230739933
|
22/08/2022
|
Rajiham Reang
|
Rajiham Reang
|
3003006023WL0037736
|
00458
|
UTBI0RRBTGB
|
1274
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
496
|
TR3003006_220822APB_FTO_94318
|
3003006023NRG23210820220306595
|
4230739943
|
22/08/2022
|
Dhanti Reang
|
Dhanti Reang
|
3003006023WL0037736
|
00458
|
PUNB0RRBTGB
|
1274
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
497
|
TR3003006_260922FTO_129224
|
3003006023NRG23260920220427821
|
5231644168
|
26/09/2022
|
Songita Reang
|
Songita Reang
|
3003006WL0044711
|
00703
|
AIRP0000001
|
815
|
06/10/2022
|
A/c Blocked or Frozen
|
498
|
TR3003006_260922FTO_129224
|
3003006023NRG23260920220427822
|
5231644167
|
26/09/2022
|
Songita Reang
|
Songita Reang
|
3003006WL0044711
|
00703
|
AIRP0000001
|
1472
|
06/10/2022
|
A/c Blocked or Frozen
|
499
|
TR3003006_310722APB_FTO_77187
|
3003006023NRG23300720220248026
|
3585613051
|
31/07/2022
|
Hajanti Reang
|
Hajanti Reang
|
3003006023WL0033157
|
00458
|
UTBI0RRBTGB
|
1440
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
500
|
TR3003006_110123APB_FTO_206456
|
3003006027NRG23110120230741671
|
7907130808
|
11/01/2023
|
Pramila Nath
|
Pramila Nath
|
3003006027WL0059843
|
00458
|
UTBI0RRBTGB
|
1900
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
TR3003006_151222APB_FTO_182370
|
3003006027NRG23151220220646128
|
7342314662
|
15/12/2022
|
Ramala Nath
|
Ramala Nath
|
3003006027WL0055516
|
00458
|
PUNB0RRBTGB
|
1710
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TR3003006_190922APB_FTO_119628
|
3003006027NRG23190920220394130
|
5132374778
|
19/09/2022
|
Krishna Dey
|
Krishna Dey
|
3003006027WL0042862
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
503
|
TR3003006_190922APB_FTO_119628
|
3003006027NRG23190920220394146
|
5132374840
|
19/09/2022
|
Nishendu Deb Nath
|
Nishendu Deb Nath
|
3003006027WL0042862
|
00458
|
PUNB0RRBTGB
|
190
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
504
|
TR3003006_280323APB_FTO_236844
|
3003006029NRG23270320230862303
|
0501064358
|
28/03/2023
|
Laramayti Reang
|
Laramayti Reang
|
3003006029WL066827
|
00458
|
PUNB0RRBTGB
|
1780
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
TR3003006_280323APB_FTO_236844
|
3003006029NRG23270320230862307
|
0501064425
|
28/03/2023
|
Sani ram Reang
|
Sani ram Reang
|
3003006029WL066827
|
00458
|
UTBI0RRBTGB
|
1424
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
TR3003006_280323APB_FTO_236844
|
3003006029NRG23270320230862317
|
0501064366
|
28/03/2023
|
Purnabati Reang
|
Purnabati Reang
|
3003006029WL066827
|
00458
|
PUNB0RRBTGB
|
1958
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
TR3003006_310522APB_FTO_23869
|
3003006029NRG23310520220056086
|
N0522032C9B5F
|
31/05/2022
|
Babul Reang
|
Babul Reang
|
3003006029WL0011409
|
00458
|
PUNB0RRBTGB
|
845
|
06/06/2022
|
A/c Blocked or Frozen
|
508
|
TR3003006_300123APB_FTO_220100
|
3003006030NRG23280120230785230
|
0148009119
|
30/01/2023
|
Usha Ranjan Deb Nath
|
Usha Ranjan Deb Nath
|
3003006030WL0062289
|
00458
|
PUNB0RRBTGB
|
380
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
TR3003006_300323APB_FTO_239512
|
3003006030NRG23300320230879176
|
1237923541
|
30/03/2023
|
Manorama Sharma
|
Manorama Sharma
|
3003006030WL067650
|
00458
|
UTBI0RRBTGB
|
2968
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
TR3003007_090622FTO_28065
|
3003007000NRG22090620221271620
|
2486133709
|
09/06/2022
|
JARME JOY REANG
|
JARME JOY REANG
|
3003007WL0051575
|
00458
|
UTB10RRBTGB
|
840
|
25/06/2022
|
invalid Bank Identifier
|
511
|
TR3003007_270922FTO_130575
|
3003007000NRG22270920221273540
|
5233516300
|
27/09/2022
|
JARME JOY REANG
|
JARME JOY REANG
|
3003007WL0051694
|
00458
|
UTB10RRBTGB
|
840
|
06/10/2022
|
invalid Bank Identifier
|
512
|
TR3003007_030123APB_FTO_197760
|
3003007000NRG23030120230711572
|
7716755362
|
03/01/2023
|
MR AJIT DEBBORMA
|
MR AJIT DEBBORMA
|
3003007WL0058417
|
00458
|
PUNB0RRBTGB
|
1060
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TR3003007_050722APB_FTO_47716
|
3003007000NRG23040720220150235
|
2916942404
|
05/07/2022
|
JIBON MOHAN REANG
|
JIBON MOHAN REANG
|
3003007WL0023827
|
00458
|
PUNB0RRBTGB
|
1272
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
514
|
TR3003007_120123APB_FTO_207134
|
3003007000NRG23120120230743937
|
0147834397
|
12/01/2023
|
SMT GAMAINTI REANG
|
SMT GAMAINTI REANG
|
3003007WL0059980
|
00458
|
PUNB0RRBTGB
|
930
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
TR3003007_120123APB_FTO_207134
|
3003007000NRG23120120230743961
|
0147834395
|
12/01/2023
|
DORMANDRO REANG
|
DORMANDRO REANG
|
3003007WL0059980
|
00458
|
UTBI0RRBTGB
|
930
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
TR3003007_121222FTO_179043
|
3003007000NRG23121220220635127
|
7320493056
|
12/12/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0054903
|
00458
|
UTB10RRBTGB
|
1032
|
20/12/2022
|
invalid Bank Identifier
|
517
|
TR3003001_090922APB_FTO_108140
|
3003001000NRG23090920220359698
|
5130433171
|
09/09/2022
|
Bikram Rudrapal
|
Bikram Rudrapal
|
3003001WL0041077
|
00458
|
UTBI0RRBTGB
|
1120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TR3003001_090922APB_FTO_108140
|
3003001000NRG23090920220359704
|
5130433165
|
09/09/2022
|
Kanon Tanti
|
Kanon Tanti
|
3003001WL0041077
|
00078
|
CNRB0003488
|
1120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TR3003001011_111122APB_FTO_153754
|
3003001000NRG23111120220530060
|
6519888605
|
11/11/2022
|
Kajal Baran Mallik
|
Kajal Baran Mallik
|
3003001WL0049940
|
00459
|
ICIC00TSCBL
|
1400
|
19/11/2022
|
Account closed
|
520
|
TR3003001023_120522FTO_15080
|
3003001000NRG23120520220031484
|
1344752164
|
12/05/2022
|
Sanjay Mdas
|
Sanjay Mdas
|
3003001WL0006636
|
00354
|
PUNB0035020
|
1272
|
18/05/2022
|
No Such Account
|
521
|
TR3003001020_140922APB_FTO_112847
|
3003001000NRG23140920220374506
|
5122556248
|
14/09/2022
|
Anjana Singha
|
Anjana Singha
|
3003001WL0041862
|
00458
|
UTBI0RRBTGB
|
1134
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
522
|
TR3003001005_151122APB_FTO_156503
|
3003001000NRG23151120220542378
|
6579504144
|
15/11/2022
|
Sujit Pal
|
Sujit Pal
|
3003001WL0050488
|
00458
|
PUNB0RRBTGB
|
1820
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
523
|
TR3003001015_221222FTO_188406
|
3003001000NRG23151220220644898
|
7469295077
|
22/12/2022
|
Swapna Sutradhar
|
Swapna Sutradhar
|
3003001WL0055420
|
00458
|
PUNB0RRBTGB
|
1484
|
28/12/2022
|
No Such Account
|
524
|
TR3003001015_221222FTO_188406
|
3003001000NRG23151220220644899
|
7469295073
|
22/12/2022
|
Minara Begam
|
Minara Begam
|
3003001WL0055420
|
00458
|
PUNB0RRBTGB
|
1484
|
28/12/2022
|
No Such Account
|
525
|
TR3003001015_221222FTO_188406
|
3003001000NRG23151220220644900
|
7469295076
|
22/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0055420
|
00458
|
PUNB0RRBTGB
|
1484
|
28/12/2022
|
No Such Account
|
526
|
TR3003001015_221222FTO_188406
|
3003001000NRG23151220220644901
|
7469295069
|
22/12/2022
|
Chittaranjan Nath
|
Chittaranjan Nath
|
3003001WL0055420
|
00458
|
PUNB0RRBTGB
|
1484
|
28/12/2022
|
No Such Account
|
527
|
TR3003001015_221222FTO_188406
|
3003001000NRG23151220220644902
|
7469295065
|
22/12/2022
|
Apta Bibi
|
Apta Bibi
|
3003001WL0055420
|
00458
|
PUNB0RRBTGB
|
1484
|
28/12/2022
|
No Such Account
|
528
|
TR3003001015_221222FTO_188406
|
3003001000NRG23151220220644903
|
7469295078
|
22/12/2022
|
Priyanka Sarkar
|
Priyanka Sarkar
|
3003001WL0055420
|
00458
|
PUNB0RRBTGB
|
1484
|
28/12/2022
|
No Such Account
|
529
|
TR3003001015_221222FTO_188406
|
3003001000NRG23151220220644904
|
7469295064
|
22/12/2022
|
SUSMITA SINHA
|
SUSMITA SINHA
|
3003001WL0055420
|
00458
|
PUNB0RRBTGB
|
1484
|
28/12/2022
|
No Such Account
|
530
|
TR3003001015_221222FTO_188406
|
3003001000NRG23151220220644905
|
7469295079
|
22/12/2022
|
Chamirun Necha
|
Chamirun Necha
|
3003001WL0055420
|
00458
|
PUNB0RRBTGB
|
1484
|
28/12/2022
|
No Such Account
|
531
|
TR3003001015_221222FTO_188406
|
3003001000NRG23151220220644909
|
7469295075
|
22/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0055420
|
00458
|
PUNB0RRBTGB
|
1560
|
28/12/2022
|
No Such Account
|
532
|
TR3003011_170822FTO_91772
|
3003001000NRG23160820220297140
|
4150875255
|
17/08/2022
|
Jitendra Tripura
|
Jitendra Tripura
|
3003001WL0036828
|
00458
|
PUNB0RRBTGB
|
1170
|
25/08/2022
|
No Such Account
|
533
|
TR3003011_180622APB_FTO_34917
|
3003001000NRG23180620220095390
|
2487146376
|
18/06/2022
|
Tachirun Nesa
|
Tachirun Nesa
|
3003001WL0017090
|
00458
|
UTBI0RRBTGB
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TR3003001006_200622APB_FTO_36011
|
3003001000NRG23200620220100965
|
2487051404
|
20/06/2022
|
Farun Nesa
|
Farun Nesa
|
3003001WL0017847
|
00458
|
UTBI0RRBTGB
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TR3003001016_201222APB_FTO_186821
|
3003001000NRG23201220220663140
|
7441379705
|
20/12/2022
|
Binay Krishna Goswami
|
Binay Krishna Goswami
|
3003001WL0056310
|
00459
|
ICIC00TSCBL
|
680
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TR3003001016_201222APB_FTO_186821
|
3003001000NRG23201220220663185
|
7441379488
|
20/12/2022
|
Anjali Namo
|
Anjali Namo
|
3003001WL0056310
|
00459
|
ICIC00TSCBL
|
850
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TR3003001011_210722APB_FTO_67647
|
3003001000NRG23210720220215402
|
3365050887
|
21/07/2022
|
Dipali Deb
|
Dipali Deb
|
3003001WL0030459
|
00459
|
ICIC00TSCBL
|
1281
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TR3003001_221122APB_FTO_162629
|
3003001000NRG23211120220565378
|
6675748349
|
22/11/2022
|
Sadhan Tanti
|
Sadhan Tanti
|
3003001WL0051755
|
00415
|
SBIN0000067
|
2000
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
TR3003007_040123APB_FTO_199901
|
3003007000NRG23040120230721213
|
7799460836
|
04/01/2023
|
TINBANLAL DEBBARMA
|
TINBANLAL DEBBARMA
|
3003007WL0058942
|
00458
|
PUNB0RRBTGB
|
930
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
540
|
TR3003007_050722APB_FTO_47752
|
3003007000NRG23040720220153134
|
2916942317
|
05/07/2022
|
SHARMAITI REANG
|
SHARMAITI REANG
|
3003007WL0024108
|
00458
|
PUNB0RRBTGB
|
1272
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
541
|
TR3003007_050722APB_FTO_47752
|
3003007000NRG23040720220153196
|
2916942262
|
05/07/2022
|
REKHA BOTI REANG
|
REKHA BOTI REANG
|
3003007WL0024116
|
00458
|
PUNB0RRBTGB
|
1272
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TR3003007_051222APB_FTO_173501
|
3003007000NRG23051220220618043
|
7065836368
|
05/12/2022
|
MRS HEMA RUNG REANG
|
MRS HEMA RUNG REANG
|
3003007WL0054004
|
00458
|
PUNB0RRBTGB
|
1002
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
543
|
TR3003007_090323FTO_228574
|
3003007000NRG23090320230822196
|
0311938894
|
09/03/2023
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0064815
|
00458
|
UTB10RRBTGB
|
1032
|
30/03/2023
|
invalid Bank Identifier
|
544
|
TR3003007_090323FTO_228574
|
3003007000NRG23090320230822197
|
0311938895
|
09/03/2023
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0064815
|
00458
|
UTB10RRBTGB
|
1008
|
30/03/2023
|
invalid Bank Identifier
|
545
|
TR3003007_090323FTO_228574
|
3003007000NRG23090320230822198
|
0311938897
|
09/03/2023
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0064815
|
00458
|
UTB10RRBTGB
|
1020
|
30/03/2023
|
invalid Bank Identifier
|
546
|
TR3003007_090323FTO_228574
|
3003007000NRG23090320230822199
|
0311938896
|
09/03/2023
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0064815
|
00458
|
UTB10RRBTGB
|
1032
|
30/03/2023
|
invalid Bank Identifier
|
547
|
TR3003007_100822APB_FTO_86015
|
3003007000NRG23100820220278143
|
4027077423
|
10/08/2022
|
MRS PARETI REANG
|
MRS PARETI REANG
|
3003007WL0035523
|
00458
|
PUNB0RRBTGB
|
1272
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
548
|
TR3003007_110722APB_FTO_53502
|
3003007000NRG23110720220176677
|
3137484198
|
11/07/2022
|
MR AJIT DEBBORMA
|
MR AJIT DEBBORMA
|
3003007WL0026773
|
00458
|
PUNB0RRBTGB
|
1272
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TR3003007_120722APB_FTO_55505
|
3003007000NRG23120720220181815
|
3186781859
|
12/07/2022
|
PARETI REANG
|
PARETI REANG
|
3003007WL0027240
|
00458
|
UTBI0RRBTGB
|
1272
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
550
|
TR3003007_120922APB_FTO_109274
|
3003007000NRG23120920220364298
|
5235903243
|
12/09/2022
|
SMT GAMAINTI REANG
|
SMT GAMAINTI REANG
|
3003007WL0041298
|
00458
|
PUNB0RRBTGB
|
900
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
551
|
TR3003007_120922APB_FTO_109274
|
3003007000NRG23120920220364313
|
5235903211
|
12/09/2022
|
SHRI BROJENDRA REANG
|
SHRI BROJENDRA REANG
|
3003007WL0041298
|
00458
|
PUNB0RRBTGB
|
900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TR3003007_180622FTO_34908
|
3003007000NRG23180620220095880
|
2486135089
|
18/06/2022
|
Khumtangrung Reang
|
Khumtangrung Reang
|
3003007WL0017139
|
00354
|
PUNB0129720
|
1080
|
25/06/2022
|
A/c Blocked or Frozen
|
553
|
TR3003007_180622FTO_34908
|
3003007000NRG23180620220095893
|
2486135114
|
18/06/2022
|
MR NONDO
|
MR NONDO
|
3003007WL0017139
|
00415
|
SBIN0007342
|
1080
|
25/06/2022
|
No Such Account
|
554
|
TR3003007_180822FTO_92051
|
3003007000NRG23180820220301285
|
4228930245
|
18/08/2022
|
BRAJENDRA REANG
|
BRAJENDRA REANG
|
3003007WL0037265
|
00458
|
PUNB0RRBTGB
|
960
|
27/08/2022
|
No Such Account
|
555
|
TR3003007_180822APB_FTO_92133
|
3003007000NRG23180820220301346
|
4229433850
|
18/08/2022
|
JAYANTI SINHA
|
JAYANTI SINHA
|
3003007WL0037282
|
00458
|
PUNB0RRBTGB
|
1484
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TR3003007_181122APB_FTO_158712
|
3003007000NRG23181120220553376
|
6655309038
|
18/11/2022
|
MRS DRAUTI REANG
|
MRS DRAUTI REANG
|
3003007WL0051175
|
00458
|
PUNB0RRBTGB
|
900
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
557
|
TR3003007_181122FTO_158788
|
3003007000NRG23181120220553578
|
6653358751
|
18/11/2022
|
Madury Reang
|
Madury Reang
|
3003007WL0051186
|
00458
|
PUNB0RRBTGB
|
1140
|
25/11/2022
|
No Such Account
|
558
|
TR3003007_181122FTO_158788
|
3003007000NRG23181120220553579
|
6653358750
|
18/11/2022
|
KHONDE RUNG REANG
|
KHONDE RUNG REANG
|
3003007WL0051186
|
00354
|
PUNB0129720
|
680
|
25/11/2022
|
A/c Blocked or Frozen
|
559
|
TR3003007_200522APB_FTO_17774
|
3003007000NRG23200520220041720
|
1503880927
|
20/05/2022
|
KHATRIJAY REANG
|
KHATRIJAY REANG
|
3003007WL0008606
|
00354
|
PUNB0183720
|
1272
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TR3003007_200722APB_FTO_65291
|
3003007000NRG23200720220210207
|
3318383307
|
20/07/2022
|
JUGENDRA REANG
|
JUGENDRA REANG
|
3003007WL0030021
|
00458
|
UTBI0RRBTGB
|
1002
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
561
|
TR3003011_050722APB_FTO_49196
|
3003001000NRG23010720220143247
|
2916935577
|
05/07/2022
|
Laxmicharan Halam
|
Laxmicharan Halam
|
3003001WL0023132
|
00458
|
UTBI0RRBTGB
|
534
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TR3003011_030822FTO_80149
|
3003001000NRG23010820220252784
|
3900957911
|
03/08/2022
|
Sabi kumar Reang
|
Sabi kumar Reang
|
3003001WL0033588
|
00703
|
AIRP0000001
|
1080
|
12/08/2022
|
A/c Blocked or Frozen
|
563
|
TR3003011_170123FTO_211392
|
3003001000NRG23040120230721400
|
8128561511
|
17/01/2023
|
Rakhi Paul
|
Rakhi Paul
|
3003001WL0058962
|
00458
|
PUNB0RRBTGB
|
1260
|
24/01/2023
|
No Such Account
|
564
|
TR3003011_170123FTO_211392
|
3003001000NRG23040120230721401
|
8128561512
|
17/01/2023
|
Rakhi Paul
|
Rakhi Paul
|
3003001WL0058962
|
00458
|
PUNB0RRBTGB
|
1260
|
24/01/2023
|
No Such Account
|
565
|
TR3003011_170123FTO_211392
|
3003001000NRG23040120230721459
|
8128561519
|
17/01/2023
|
Bikas Pal
|
Bikas Pal
|
3003001WL0058966
|
00458
|
UTBI0RRBTGB
|
780
|
24/01/2023
|
Account closed
|
566
|
TR3003011_170123FTO_211392
|
3003001000NRG23040120230721510
|
8128561525
|
17/01/2023
|
Narmada kr Nath
|
Narmada kr Nath
|
3003001WL0058969
|
00458
|
UTBI0RRBTGB
|
380
|
24/01/2023
|
Account closed
|
567
|
TR3003011_170123FTO_211392
|
3003001000NRG23040120230721511
|
8128561524
|
17/01/2023
|
Narmada kr Nath
|
Narmada kr Nath
|
3003001WL0058969
|
00458
|
UTBI0RRBTGB
|
1140
|
24/01/2023
|
Account closed
|
568
|
TR3003001005_050123APB_FTO_201308
|
3003001000NRG23050120230724148
|
7799852384
|
05/01/2023
|
PharshaRanjan Paul
|
PharshaRanjan Paul
|
3003001WL0059100
|
00458
|
UTBI0RRBTGB
|
1800
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
TR3003001005_050123APB_FTO_201308
|
3003001000NRG23050120230724167
|
7799852362
|
05/01/2023
|
Dalim Teli
|
Dalim Teli
|
3003001WL0059100
|
00458
|
PUNB0RRBTGB
|
1800
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
TR3003001018_050123APB_FTO_201272
|
3003001000NRG23050120230724458
|
7799854548
|
05/01/2023
|
Rupak Paul
|
Rupak Paul
|
3003001WL0059115
|
00458
|
PUNB0RRBTGB
|
543
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TR3003001008_070522APB_FTO_13500
|
3003001000NRG23070520220023054
|
1268984346
|
07/05/2022
|
Gautam Deb
|
Gautam Deb
|
3003001WL0005214
|
00458
|
UTBI0RRBTGB
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TR3003001020_080922APB_FTO_107773
|
3003001000NRG23070920220353817
|
4742603413
|
08/09/2022
|
Anjali das
|
Anjali das
|
3003001WL0040752
|
00458
|
UTBI0RRBTGB
|
1110
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
573
|
TR3003011_080822APB_FTO_85039
|
3003001000NRG23080820220271867
|
3980049659
|
08/08/2022
|
Binay Krishna Goswami
|
Binay Krishna Goswami
|
3003001WL0035117
|
00459
|
ICIC00TSCBL
|
1134
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TR3003011_080822APB_FTO_85039
|
3003001000NRG23080820220271901
|
3980049671
|
08/08/2022
|
Bikash Ray
|
Bikash Ray
|
3003001WL0035117
|
00459
|
ICIC00TSCBL
|
1134
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TR3003001011_091222APB_FTO_177841
|
3003001000NRG23081220220628288
|
7288735107
|
09/12/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0054524
|
00459
|
ICIC00TSCBL
|
1575
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TR3003001020_091122APB_FTO_152274
|
3003001000NRG23091120220525056
|
6495919261
|
09/11/2022
|
Anjali das
|
Anjali das
|
3003001WL0049685
|
00458
|
UTBI0RRBTGB
|
1110
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
577
|
TR3003011_120722APB_FTO_54535
|
3003001000NRG23110720220172124
|
3186776810
|
12/07/2022
|
Namita DebNath
|
Namita DebNath
|
3003001WL0026370
|
00459
|
ICIC00TSCBL
|
1110
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TR3003001018_141122FTO_154685
|
3003001000NRG23111120220530769
|
6548981626
|
14/11/2022
|
Sukhendu sekhar Paul
|
Sukhendu sekhar Paul
|
3003001WL0049970
|
00415
|
SBIN0015806
|
370
|
19/11/2022
|
No Such Account
|
579
|
TR3003001022_120722APB_FTO_54650
|
3003001000NRG23120720220180132
|
3186791192
|
12/07/2022
|
Dibanti Das
|
Dibanti Das
|
3003001WL0027125
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
580
|
TR3003011_150722APB_FTO_59942
|
3003001000NRG23140720220191118
|
3195015727
|
15/07/2022
|
Chandrabali Tripura
|
Chandrabali Tripura
|
3003001WL0028096
|
00458
|
UTBI0RRBTGB
|
2332
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
581
|
TR3003001005_160123APB_FTO_210157
|
3003001000NRG23160120230754249
|
0147944053
|
16/01/2023
|
Sikha Das
|
Sikha Das
|
3003001WL0060481
|
00458
|
UTBI0RRBTGB
|
1128
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
TR3003006_201122APB_FTO_160466
|
3003006019NRG23191120220556859
|
6673181798
|
20/11/2022
|
Shashirung Reang
|
Shashirung Reang
|
3003006019WL0051382
|
00458
|
UTBI0RRBTGB
|
1800
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
583
|
TR3003006_250922APB_FTO_127061
|
3003006019NRG23250920220423667
|
5132223840
|
25/09/2022
|
Anekrai Reang
|
Anekrai Reang
|
3003006019WL0044483
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
584
|
TR3003006_301122FTO_169821
|
3003006019NRG23301120220599785
|
6966224161
|
30/11/2022
|
Barunjoy Reang
|
Barunjoy Reang
|
3003006WL0053218
|
00703
|
AIRP0000001
|
2000
|
07/12/2022
|
A/c Blocked or Frozen
|
585
|
TR3003006_080622APB_FTO_26947
|
3003006020NRG23070620220066247
|
2487147267
|
08/06/2022
|
Laxmi rung Reang
|
Laxmi rung Reang
|
3003006020WL0012929
|
00458
|
PUNB0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TR3003006_090123APB_FTO_204464
|
3003006021NRG23090120230735414
|
7855417213
|
09/01/2023
|
Birendra Sabdakar
|
Birendra Sabdakar
|
3003006021WL0059573
|
00354
|
PUNB0130020
|
1592
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
TR3003006_201222APB_FTO_186041
|
3003006023NRG23191220220659792
|
7441536391
|
20/12/2022
|
Maifirung Reang
|
Maifirung Reang
|
3003006023WL0056159
|
00458
|
PUNB0RRBTGB
|
1480
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
588
|
TR3003006_220323APB_FTO_234232
|
3003006023NRG23210320230836705
|
0151014455
|
22/03/2023
|
Durbaigno Reang
|
Durbaigno Reang
|
3003006023WL065749
|
00458
|
UTBI0RRBTGB
|
1080
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
TR3003006_290922APB_FTO_133341
|
3003006023NRG23290920220446383
|
5236483382
|
29/09/2022
|
Rekha bati Reang
|
Rekha bati Reang
|
3003006023WL0045495
|
00458
|
PUNB0RRBTGB
|
1440
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
590
|
TR3003006_290922APB_FTO_133341
|
3003006023NRG23290920220446414
|
5236483289
|
29/09/2022
|
Maifirung Reang
|
Maifirung Reang
|
3003006023WL0045495
|
00458
|
UTBI0RRBTGB
|
1440
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
591
|
TR3003006_180722APB_FTO_61937
|
3003006025NRG23160720220198870
|
3304684217
|
18/07/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0029000
|
00458
|
UTBI0RRBTGB
|
1820
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
592
|
TR3003006_180722APB_FTO_61937
|
3003006025NRG23160720220198893
|
3304684212
|
18/07/2022
|
Taraboti Reang
|
Taraboti Reang
|
3003006025WL0029000
|
00458
|
UTBI0RRBTGB
|
1820
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
593
|
TR3003006_180722APB_FTO_61937
|
3003006025NRG23160720220198916
|
3304684208
|
18/07/2022
|
Chanchaladebi Chakma
|
Chanchaladebi Chakma
|
3003006025WL0029001
|
00458
|
UTBI0RRBTGB
|
1810
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
594
|
TR3003006_210123FTO_214581
|
3003006025NRG23210120230769595
|
0147772149
|
21/01/2023
|
Chansnabati Reang
|
Chansnabati Reang
|
3003006025WL0061476
|
00458
|
PUNB0RRBTGB
|
358
|
27/03/2023
|
Account closed
|
595
|
TR3003006_010822APB_FTO_77274
|
3003006025NRG23310720220248599
|
3595146410
|
01/08/2022
|
Tarani Reang
|
Tarani Reang
|
3003006025WL0033236
|
00458
|
UTBI0RRBTGB
|
1890
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
596
|
TR3003006_120722APB_FTO_56003
|
3003006027NRG23120720220181357
|
3186779426
|
12/07/2022
|
Dhanjoy Nath
|
Dhanjoy Nath
|
3003006027WL0027203
|
00458
|
UTBI0RRBTGB
|
1110
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
597
|
TR3003006_220323APB_FTO_234232
|
3003006027NRG23210320230836256
|
0151014463
|
22/03/2023
|
Piyonga Chakma
|
Piyonga Chakma
|
3003006027WL065718
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TR3003006_031222APB_FTO_172409
|
3003006029NRG23031220220614716
|
7135140941
|
03/12/2022
|
Kimi rung Reang
|
Kimi rung Reang
|
3003006029WL0053854
|
00458
|
UTBI0RRBTGB
|
300
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
599
|
TR3003006_031222APB_FTO_172409
|
3003006029NRG23031220220614790
|
7135140963
|
03/12/2022
|
Purnabati Reang
|
Purnabati Reang
|
3003006029WL0053855
|
00458
|
PUNB0RRBTGB
|
960
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
600
|
TR3003006_230323APB_FTO_234799
|
3003006029NRG23230320230842521
|
0151014887
|
23/03/2023
|
Gouranga Reang
|
Gouranga Reang
|
3003006029WL066030
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
TR3003006_310522FTO_23864
|
3003006029NRG23310520220056114
|
1928011721
|
31/05/2022
|
JASUA REANG
|
JASUA REANG
|
3003006029WL0011409
|
00458
|
PUNB0RRBTGB
|
845
|
04/06/2022
|
No Such Account
|
602
|
TR3003006_060123APB_FTO_202530
|
3003006030NRG23020120230710165
|
7854789963
|
06/01/2023
|
Sukhabala Nama
|
Sukhabala Nama
|
3003006030WL0058334
|
00458
|
UTBI0RRBTGB
|
1600
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
TR3003006_230323APB_FTO_234799
|
3003006030NRG23230320230843695
|
0151014989
|
23/03/2023
|
Basanti Namo
|
Basanti Namo
|
3003006030WL066077
|
00458
|
UTBI0RRBTGB
|
2968
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
TR3003006_290622APB_FTO_44046
|
3003006020NRG23290620220133647
|
3410531684
|
29/06/2022
|
Girindra Namashudra
|
Girindra Namashudra
|
3003006020WL0022004
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
605
|
TR3003006_290622APB_FTO_44046
|
3003006020NRG23290620220133967
|
3410531656
|
29/06/2022
|
Laxmi rung Reang
|
Laxmi rung Reang
|
3003006020WL0022041
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TR3003006_301222APB_FTO_195676
|
3003006020NRG23301220220698968
|
|
30/12/2022
|
MINA RANI REANG
|
MINA RANI REANG
|
3003006020WL0057836
|
00458
|
UTBI0RRBTGB
|
1746
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
TR3003006_111122FTO_153230
|
3003006021NRG23101120220527519
|
6518252300
|
11/11/2022
|
Shubhadra Nath
|
Shubhadra Nath
|
3003006021WL0049805
|
00458
|
UTBI0RRBTGB
|
1800
|
17/11/2022
|
Account closed
|
608
|
TR3003006_110822APB_FTO_86527
|
3003006023NRG23110820220280514
|
4027086215
|
11/08/2022
|
Khironbati Reang
|
Khironbati Reang
|
3003006023WL0035698
|
00458
|
PUNB0RRBTGB
|
1800
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
609
|
TR3003006_110822APB_FTO_86527
|
3003006023NRG23110820220280520
|
4027086212
|
11/08/2022
|
Nadirung Reang
|
Nadirung Reang
|
3003006023WL0035698
|
00458
|
UTBI0RRBTGB
|
1800
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
610
|
TR3003006_131222APB_FTO_180620
|
3003006023NRG23131220220640336
|
7321000087
|
13/12/2022
|
Sanjit kumar Reang
|
Sanjit kumar Reang
|
3003006023WL0055225
|
00458
|
PUNB0RRBTGB
|
1020
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
611
|
TR3003006_131222APB_FTO_180620
|
3003006023NRG23131220220640340
|
7321000138
|
13/12/2022
|
saistarung
|
saistarung
|
3003006023WL0055225
|
00458
|
UTBI0RRBTGB
|
1020
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
612
|
TR3003006_260722APB_FTO_71727
|
3003006023NRG23250720220225415
|
3410541361
|
26/07/2022
|
Baianti
|
Baianti
|
3003006023WL0031281
|
00458
|
UTBI0RRBTGB
|
570
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
613
|
TR3003006_260722APB_FTO_71727
|
3003006023NRG23250720220225468
|
3410541349
|
26/07/2022
|
Sanjit kumar Reang
|
Sanjit kumar Reang
|
3003006023WL0031281
|
00458
|
UTBI0RRBTGB
|
190
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
614
|
TR3003006_260722APB_FTO_71727
|
3003006023NRG23250720220225605
|
3410541360
|
26/07/2022
|
Jinarung Reang
|
Jinarung Reang
|
3003006023WL0031287
|
00458
|
UTBI0RRBTGB
|
1440
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
615
|
TR3003006_301222APB_FTO_195676
|
3003006023NRG23301220220698550
|
|
30/12/2022
|
Nijaram Reang
|
Nijaram Reang
|
3003006023WL0057803
|
00458
|
PUNB0RRBTGB
|
1800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
TR3003006_191222APB_FTO_185377
|
3003006025NRG23191220220656115
|
7376624859
|
19/12/2022
|
Sandhya Rani Ghagra
|
Sandhya Rani Ghagra
|
3003006025WL0055976
|
00458
|
UTBI0RRBTGB
|
1253
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
617
|
TR3003006_191222APB_FTO_185377
|
3003006025NRG23191220220656168
|
7376624914
|
19/12/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0055980
|
00458
|
PUNB0RRBTGB
|
1790
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
618
|
TR3003006_301222APB_FTO_195676
|
3003006025NRG23291220220698090
|
|
30/12/2022
|
Sandhya Rani Ghagra
|
Sandhya Rani Ghagra
|
3003006025WL0057778
|
00458
|
UTBI0RRBTGB
|
1098
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
TR3003006_301222APB_FTO_195676
|
3003006025NRG23291220220698103
|
|
30/12/2022
|
Donirung Reang
|
Donirung Reang
|
3003006025WL0057779
|
00458
|
UTBI0RRBTGB
|
1098
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
TR3003006_020822APB_FTO_79766
|
3003006027NRG23020820220255970
|
3727814247
|
02/08/2022
|
Salaman Reang
|
Salaman Reang
|
3003006027WL0033881
|
00458
|
PUNB0RRBTGB
|
1110
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
621
|
TR3003006_170822APB_FTO_91366
|
3003006027NRG23160820220295367
|
4153018561
|
17/08/2022
|
Sanjit Kumar Chakma
|
Sanjit Kumar Chakma
|
3003006027WL0036680
|
00458
|
UTBI0RRBTGB
|
1104
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
622
|
TR3003006_121122APB_FTO_154049
|
3003006029NRG23121120220532228
|
6519251974
|
12/11/2022
|
Ratendra Reang
|
Ratendra Reang
|
3003006029WL0050016
|
00458
|
PUNB0RRBTGB
|
1120
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
623
|
TR3003006_141122APB_FTO_154405
|
3003006029NRG23141120220534272
|
6549708373
|
14/11/2022
|
Ruhini Reang
|
Ruhini Reang
|
3003006029WL0050114
|
00458
|
UTBI0RRBTGB
|
120
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
624
|
TR3003007_180522FTO_16706
|
3003007000NRG22180520221271553
|
1503622014
|
18/05/2022
|
JARME JOY REANG
|
JARME JOY REANG
|
3003007WL0051547
|
00458
|
UTB10RRBTGB
|
840
|
25/05/2022
|
invalid Bank Identifier
|
625
|
TR3003007_040123FTO_199307
|
3003007000NRG23040120230717986
|
7795526837
|
04/01/2023
|
JOCINDRO REANG
|
JOCINDRO REANG
|
3003007WL0058771
|
00458
|
UTBI0RRBTGB
|
600
|
10/01/2023
|
Account closed
|
626
|
TR3003011_130123APB_FTO_209006
|
3003001000NRG23130120230750618
|
0147937854
|
13/01/2023
|
Kalpana Ghosh
|
Kalpana Ghosh
|
3003001WL0060332
|
00458
|
PUNB0RRBTGB
|
975
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
TR3003011_130123APB_FTO_209006
|
3003001000NRG23130120230750702
|
0147937894
|
13/01/2023
|
Niranjan Nath
|
Niranjan Nath
|
3003001WL0060335
|
00458
|
UTBI0RRBTGB
|
1170
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
TR3003011_160123APB_FTO_210116
|
3003001000NRG23130120230751291
|
0147945584
|
16/01/2023
|
Mintu Datta
|
Mintu Datta
|
3003001WL0060359
|
00692
|
UJVN0003571
|
1080
|
27/03/2023
|
Account closed
|
629
|
TR3003001011_130622APB_FTO_30086
|
3003001000NRG23130620220076957
|
2487037024
|
13/06/2022
|
Kajal Baran Mallik
|
Kajal Baran Mallik
|
3003001WL0014329
|
00459
|
ICIC00TSCBL
|
1200
|
25/06/2022
|
Account closed
|
630
|
TR3003001011_130622APB_FTO_30086
|
3003001000NRG23130620220076958
|
2487037108
|
13/06/2022
|
Dipali Deb
|
Dipali Deb
|
3003001WL0014329
|
00703
|
AIRP0000001
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TR3003001011_130622APB_FTO_30086
|
3003001000NRG23130620220077004
|
2487037086
|
13/06/2022
|
Mithan Nath
|
Mithan Nath
|
3003001WL0014335
|
00415
|
SBIN0000067
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TR3003001015_131222FTO_180354
|
3003001000NRG23131220220638246
|
7320494855
|
13/12/2022
|
Swapna Sutradhar
|
Swapna Sutradhar
|
3003001WL0055073
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
No Such Account
|
633
|
TR3003001015_131222FTO_180354
|
3003001000NRG23131220220638247
|
7320494853
|
13/12/2022
|
Minara Begam
|
Minara Begam
|
3003001WL0055073
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
No Such Account
|
634
|
TR3003001015_131222FTO_180354
|
3003001000NRG23131220220638257
|
7320494857
|
13/12/2022
|
Priyanka Sarkar
|
Priyanka Sarkar
|
3003001WL0055074
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
No Such Account
|
635
|
TR3003001015_131222FTO_180354
|
3003001000NRG23131220220638260
|
7320494859
|
13/12/2022
|
Chamirun Necha
|
Chamirun Necha
|
3003001WL0055077
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
No Such Account
|
636
|
TR3003001015_131222FTO_180354
|
3003001000NRG23131220220638262
|
7320494850
|
13/12/2022
|
SUSMITA SINHA
|
SUSMITA SINHA
|
3003001WL0055078
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
No Such Account
|
637
|
TR3003001015_131222FTO_180354
|
3003001000NRG23131220220638266
|
7320494854
|
13/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0055080
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
No Such Account
|
638
|
TR3003001015_131222FTO_180354
|
3003001000NRG23131220220638267
|
7320494852
|
13/12/2022
|
Chittaranjan Nath
|
Chittaranjan Nath
|
3003001WL0055081
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
No Such Account
|
639
|
TR3003001008_131222APB_FTO_180332
|
3003001000NRG23131220220638293
|
7321398952
|
13/12/2022
|
Niranjan Nath
|
Niranjan Nath
|
3003001WL0055086
|
00458
|
UTBI0RRBTGB
|
567
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
640
|
TR3003001008_131222APB_FTO_180332
|
3003001000NRG23131220220638440
|
7321399046
|
13/12/2022
|
Putul Shuklabadya
|
Putul Shuklabadya
|
3003001WL0055096
|
00458
|
UTBI0RRBTGB
|
2120
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
641
|
TR3003001015_131222FTO_180354
|
3003001000NRG23131220220638840
|
7320494856
|
13/12/2022
|
Suresh. Sharma
|
Suresh. Sharma
|
3003001WL0055168
|
00458
|
PUNB0RRBTGB
|
950
|
20/12/2022
|
No Such Account
|
642
|
TR3003001015_131222FTO_180354
|
3003001000NRG23131220220638862
|
7320494860
|
13/12/2022
|
Usha Rani Sinha
|
Usha Rani Sinha
|
3003001WL0055168
|
00458
|
PUNB0RRBTGB
|
1140
|
20/12/2022
|
No Such Account
|
643
|
TR3003001018_191222APB_FTO_185868
|
3003001000NRG23191220220658735
|
7376629504
|
19/12/2022
|
Debashis Paul
|
Debashis Paul
|
3003001WL0056106
|
00458
|
UTBI0RRBTGB
|
2120
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
644
|
TR3003001010_200922APB_FTO_121072
|
3003001000NRG23200920220400731
|
5132366603
|
20/09/2022
|
Shasankar Bardhan
|
Shasankar Bardhan
|
3003001WL0043237
|
00415
|
SBIN0000067
|
1140
|
01/10/2022
|
Account closed
|
645
|
TR3003001010_200922APB_FTO_121072
|
3003001000NRG23200920220401878
|
5132366631
|
20/09/2022
|
Montosh Debnath
|
Montosh Debnath
|
3003001WL0043303
|
00458
|
UTBI0RRBTGB
|
1116
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
646
|
TR3003001010_200922APB_FTO_121072
|
3003001000NRG23200920220402225
|
5132366652
|
20/09/2022
|
Uttam Deb nath
|
Uttam Deb nath
|
3003001WL0043315
|
00458
|
UTBI0RRBTGB
|
1110
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
647
|
TR3003001016_200922APB_FTO_121482
|
3003001000NRG23200920220404463
|
5130489851
|
20/09/2022
|
Priti Chanda
|
Priti Chanda
|
3003001WL0043435
|
00459
|
UTIB0CCH274
|
1128
|
01/10/2022
|
Account closed
|
648
|
TR3003001017_211122APB_FTO_161439
|
3003001000NRG23211120220562249
|
6673179502
|
21/11/2022
|
Dipak Nath
|
Dipak Nath
|
3003001WL0051637
|
00415
|
SBIN0000067
|
1020
|
26/11/2022
|
Account closed
|
649
|
TR3003001023_230622APB_FTO_39811
|
3003001000NRG23220620220110446
|
2564305711
|
23/06/2022
|
Bishambar singha
|
Bishambar singha
|
3003001WL0019066
|
00459
|
ICIC00TSCBL
|
1272
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TR3003006_290922APB_FTO_133341
|
3003006030NRG23290920220447639
|
5236483414
|
29/09/2022
|
Bijan Biswas
|
Bijan Biswas
|
3003006030WL0045550
|
00458
|
UTBI0RRBTGB
|
1200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
651
|
TR3003007_060722FTO_50278
|
3003007000NRG22060720221271757
|
2969065236
|
06/07/2022
|
MR Charanmoni Reang
|
MR Charanmoni Reang
|
3003007WL0051602
|
00458
|
PUNB0RRBTGB
|
50
|
11/07/2022
|
No Such Account
|
652
|
TR3003007_040123FTO_199316
|
3003007000NRG23040120230717949
|
7798980960
|
04/01/2023
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0058765
|
00458
|
UTB10RRBTGB
|
1032
|
10/01/2023
|
invalid Bank Identifier
|
653
|
TR3003007_040123FTO_199316
|
3003007000NRG23040120230717950
|
7798980961
|
04/01/2023
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0058765
|
00458
|
UTB10RRBTGB
|
1008
|
10/01/2023
|
invalid Bank Identifier
|
654
|
TR3003007_040123FTO_199316
|
3003007000NRG23040120230717951
|
7798980963
|
04/01/2023
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0058765
|
00458
|
UTB10RRBTGB
|
1020
|
10/01/2023
|
invalid Bank Identifier
|
655
|
TR3003007_040123FTO_199316
|
3003007000NRG23040120230717952
|
7798980962
|
04/01/2023
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0058765
|
00458
|
UTB10RRBTGB
|
1032
|
10/01/2023
|
invalid Bank Identifier
|
656
|
TR3003007_040123FTO_199302
|
3003007000NRG23040120230717991
|
7795526838
|
04/01/2023
|
MRS KUTULAITI REANG
|
MRS KUTULAITI REANG
|
3003007WL0058772
|
00458
|
PUNB0RRBTGB
|
1020
|
10/01/2023
|
Account closed
|
657
|
TR3003007_040822APB_FTO_80985
|
3003007000NRG23040820220260578
|
3866671280
|
04/08/2022
|
KHOTHARI REANG
|
KHOTHARI REANG
|
3003007WL0034219
|
00458
|
UTBI0RRBTGB
|
1002
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
658
|
TR3003007_080622APB_FTO_27313
|
3003007000NRG23080620220067527
|
2487148316
|
08/06/2022
|
REKHA BOTI REANG
|
REKHA BOTI REANG
|
3003007WL0013107
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TR3003007_081122APB_FTO_151081
|
3003007000NRG23081120220521335
|
6455982098
|
08/11/2022
|
MUZRATI REANG
|
MUZRATI REANG
|
3003007WL0049518
|
00458
|
PUNB0RRBTGB
|
1020
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
660
|
TR3003007_101122APB_FTO_152708
|
3003007000NRG23101120220527150
|
6495916829
|
10/11/2022
|
BIRJO MOHAN REANG
|
BIRJO MOHAN REANG
|
3003007WL0049790
|
00458
|
UTBI0RRBTGB
|
320
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
661
|
TR3003007_101122APB_FTO_152685
|
3003007000NRG23101120220527198
|
6495914408
|
10/11/2022
|
SABITA REANG
|
SABITA REANG
|
3003007WL0049791
|
00458
|
PUNB0RRBTGB
|
1014
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
662
|
TR3003007_110822FTO_86957
|
3003007000NRG23110820220282452
|
4028724568
|
11/08/2022
|
BRAJENDRA REANG
|
BRAJENDRA REANG
|
3003007WL0035857
|
00458
|
PUNB0RRBTGB
|
840
|
19/08/2022
|
No Such Account
|
663
|
TR3003007_131222APB_FTO_179543
|
3003007000NRG23131220220636971
|
7321399932
|
13/12/2022
|
KUTULAITI REANG
|
KUTULAITI REANG
|
3003007WL0054980
|
00458
|
PUNB0RRBTGB
|
1026
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
664
|
TR3003007_150622FTO_32079
|
3003007000NRG23150620220085341
|
2487297496
|
15/06/2022
|
Gaman Joy Reang
|
Gaman Joy Reang
|
3003007WL0015405
|
00458
|
PUNB0RRBTGB
|
835
|
25/06/2022
|
No Such Account
|
665
|
TR3003007_160622FTO_33031
|
3003007000NRG23160620220089884
|
2486133054
|
16/06/2022
|
ESHAN CHANDRA REANG
|
ESHAN CHANDRA REANG
|
3003007WL0016126
|
00354
|
PUNB0183720
|
474
|
25/06/2022
|
A/c Blocked or Frozen
|
666
|
TR3003007_171122APB_FTO_157937
|
3003007000NRG23171120220549691
|
6635875889
|
17/11/2022
|
SMT SABITA REANG
|
SMT SABITA REANG
|
3003007WL0050849
|
00458
|
PUNB0RRBTGB
|
835
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
667
|
TR3003007_171122APB_FTO_157937
|
3003007000NRG23171120220549752
|
6635875887
|
17/11/2022
|
GOURIBATI REANG
|
GOURIBATI REANG
|
3003007WL0050849
|
00458
|
UTBI0RRBTGB
|
835
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
668
|
TR3003007_190722APB_FTO_64202
|
3003007000NRG23190720220206997
|
3272979366
|
19/07/2022
|
SARBAINO REANG
|
SARBAINO REANG
|
3003007WL0029804
|
00458
|
PUNB0RRBTGB
|
1044
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TR3003007_190722APB_FTO_64210
|
3003007000NRG23190720220207028
|
3272977459
|
19/07/2022
|
JAYANTI SINHA
|
JAYANTI SINHA
|
3003007WL0029806
|
00458
|
PUNB0RRBTGB
|
1272
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TR3003007_210622APB_FTO_36357
|
3003007000NRG23210620220103520
|
2488370905
|
21/06/2022
|
BISURAM REANG
|
BISURAM REANG
|
3003007WL0018174
|
00458
|
UTBI0RRBTGB
|
1002
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
671
|
TR3003007_230323APB_FTO_234717
|
3003007000NRG23230320230845650
|
0150520503
|
23/03/2023
|
Bru Hmingmawia
|
Bru Hmingmawia
|
3003007WL066159
|
00354
|
PUNB0183720
|
1110
|
27/03/2023
|
A/c Blocked or Frozen
|
672
|
TR3003007_230822APB_FTO_95432
|
3003007000NRG23230820220311324
|
4276489169
|
23/08/2022
|
Gandari Reang
|
Gandari Reang
|
3003007WL0038201
|
00458
|
PUNB0RRBTGB
|
1020
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
673
|
TR3003011_170123APB_FTO_211388
|
3003001000NRG23160120230755445
|
8129012335
|
17/01/2023
|
Danti rung Reang
|
Danti rung Reang
|
3003001WL0060538
|
00458
|
PUNB0RRBTGB
|
1200
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
TR3003001023_160922APB_FTO_116372
|
3003001000NRG23160920220386008
|
5132238674
|
16/09/2022
|
Dipali Sabdakar
|
Dipali Sabdakar
|
3003001WL0042552
|
00459
|
ICIC00TSCBL
|
736
|
01/10/2022
|
Account closed
|
675
|
TR3003001015_181122APB_FTO_159327
|
3003001000NRG23171120220550374
|
6653433799
|
18/11/2022
|
Lila Rani Nath
|
Lila Rani Nath
|
3003001WL0050903
|
00415
|
SBIN0015720
|
570
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TR3003011_280323FTO_237057
|
3003001000NRG23180320230831429
|
0500575771
|
28/03/2023
|
Narmada kr Nath
|
Narmada kr Nath
|
3003001WL0065469
|
00354
|
PUNB0RRBTGB
|
1140
|
03/04/2023
|
Account closed
|
677
|
TR3003011_280323FTO_237057
|
3003001000NRG23180320230831430
|
0500575772
|
28/03/2023
|
Narmada kr Nath
|
Narmada kr Nath
|
3003001WL0065469
|
00354
|
PUNB0RRBTGB
|
380
|
03/04/2023
|
Account closed
|
678
|
TR3003011_280323FTO_237057
|
3003001000NRG23180320230832137
|
0500575778
|
28/03/2023
|
SUSMITA SINHA
|
SUSMITA SINHA
|
3003001WL0065504
|
00415
|
SBIN0015720
|
1484
|
03/04/2023
|
No Such Account
|
679
|
TR3003011_280323FTO_237057
|
3003001000NRG23180320230832140
|
0500575780
|
28/03/2023
|
SUSMITA SINHA
|
SUSMITA SINHA
|
3003001WL0065504
|
00415
|
SBIN0015720
|
2332
|
03/04/2023
|
No Such Account
|
680
|
TR3003011_280323FTO_237057
|
3003001000NRG23180320230832143
|
0500575779
|
28/03/2023
|
SUSMITA SINHA
|
SUSMITA SINHA
|
3003001WL0065504
|
00415
|
SBIN0015720
|
2544
|
03/04/2023
|
No Such Account
|
681
|
TR3003001011_180622APB_FTO_34877
|
3003001000NRG23180620220094520
|
2487050152
|
18/06/2022
|
Kajal Baran Mallik
|
Kajal Baran Mallik
|
3003001WL0017014
|
00459
|
ICIC00TSCBL
|
1200
|
25/06/2022
|
Account closed
|
682
|
TR3003001011_180622APB_FTO_34877
|
3003001000NRG23180620220094521
|
2487050133
|
18/06/2022
|
Dipali Deb
|
Dipali Deb
|
3003001WL0017014
|
00703
|
AIRP0000001
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TR3003011_190722APB_FTO_64849
|
3003001000NRG23180720220200857
|
3272983466
|
19/07/2022
|
Chandmoni Khoyra
|
Chandmoni Khoyra
|
3003001WL0029179
|
00458
|
UTBI0RRBTGB
|
1080
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
684
|
TR3003011_190722APB_FTO_64849
|
3003001000NRG23180720220200884
|
3272983462
|
19/07/2022
|
Laxmirani Tripura
|
Laxmirani Tripura
|
3003001WL0029179
|
00458
|
UTBI0RRBTGB
|
1080
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
685
|
TR3003011_190722APB_FTO_64876
|
3003001000NRG23190720220205615
|
3272978656
|
19/07/2022
|
Kalpana Ghosh
|
Kalpana Ghosh
|
3003001WL0029643
|
00458
|
UTBI0RRBTGB
|
1194
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
686
|
TR3003001022_191122APB_FTO_160150
|
3003001000NRG23191120220558735
|
6655310368
|
19/11/2022
|
Dibanti Das
|
Dibanti Das
|
3003001WL0051475
|
00458
|
PUNB0RRBTGB
|
1690
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
687
|
TR3003001005_200922APB_FTO_121503
|
3003001000NRG23200920220402893
|
5130489679
|
20/09/2022
|
Niranjan Malakar
|
Niranjan Malakar
|
3003001WL0043341
|
00458
|
UTBI0RRBTGB
|
186
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
688
|
TR3003001005_200922APB_FTO_121503
|
3003001000NRG23200920220402895
|
5130489675
|
20/09/2022
|
Sanjit Rajpradhan
|
Sanjit Rajpradhan
|
3003001WL0043341
|
00458
|
UTBI0RRBTGB
|
1116
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
689
|
TR3003001005_200922APB_FTO_121503
|
3003001000NRG23200920220404053
|
5130489629
|
20/09/2022
|
Sabuj Nama
|
Sabuj Nama
|
3003001WL0043414
|
00078
|
CNRB0003488
|
1176
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TR3003001017_210622APB_FTO_37146
|
3003001000NRG23210620220105642
|
2488370004
|
21/06/2022
|
Purnima Nath
|
Purnima Nath
|
3003001WL0018399
|
00662
|
BDBL0001522
|
1272
|
25/06/2022
|
Account closed
|
691
|
TR3003001017_210622APB_FTO_37146
|
3003001000NRG23210620220105898
|
2488369878
|
21/06/2022
|
Nikhil Nath
|
Nikhil Nath
|
3003001WL0018420
|
00459
|
ICIC00TSCBL
|
468
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TR3003001020_210922APB_FTO_123307
|
3003001000NRG23210920220408567
|
5132249163
|
21/09/2022
|
Mamta Ghosh
|
Mamta Ghosh
|
3003001WL0043671
|
00458
|
UTBI0RRBTGB
|
1080
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
693
|
TR3003011_240522APB_FTO_20325
|
3003001000NRG23230520220045932
|
1671053672
|
24/05/2022
|
Dulal Shil
|
Dulal Shil
|
3003001WL0009532
|
00459
|
ICIC00TSCBL
|
1272
|
28/05/2022
|
Account closed
|
694
|
TR3003001015_230922APB_FTO_126284
|
3003001000NRG23230920220420707
|
5132222554
|
23/09/2022
|
ARCHANA DEB NATH
|
ARCHANA DEB NATH
|
3003001WL0044358
|
00458
|
PUNB0RRBTGB
|
740
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TR3003007_040822FTO_81015
|
3003007000NRG23040820220260801
|
3866294175
|
04/08/2022
|
MS. JASUDA REANG
|
MS. JASUDA REANG
|
3003007WL0034232
|
00415
|
SBIN0003795
|
1050
|
11/08/2022
|
Account closed
|
696
|
TR3003007_050722FTO_48136
|
3003007000NRG23050720220155840
|
2916227273
|
05/07/2022
|
SHRI NASIRAM REANG
|
SHRI NASIRAM REANG
|
3003007WL0024427
|
00458
|
PUNB0RRBTGB
|
1020
|
08/07/2022
|
No Such Account
|
697
|
TR3003007_071222APB_FTO_175613
|
3003007000NRG23071220220624389
|
7065095896
|
07/12/2022
|
MR SANIRAM REANG
|
MR SANIRAM REANG
|
3003007WL0054338
|
00458
|
PUNB0RRBTGB
|
498
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
698
|
TR3003007_071222APB_FTO_175613
|
3003007000NRG23071220220624407
|
7065095869
|
07/12/2022
|
MR BIRJO MOHAN REANG
|
MR BIRJO MOHAN REANG
|
3003007WL0054338
|
00458
|
PUNB0RRBTGB
|
830
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
699
|
TR3003007_100123APB_FTO_205580
|
3003007000NRG23100120230738529
|
7879832329
|
10/01/2023
|
TINBANLAL DEBBARMA
|
TINBANLAL DEBBARMA
|
3003007WL0059703
|
00458
|
PUNB0RRBTGB
|
1002
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
700
|
TR3003007_110722APB_FTO_52520
|
3003007000NRG23110720220171553
|
3137491039
|
11/07/2022
|
JIBON MOHAN REANG
|
JIBON MOHAN REANG
|
3003007WL0026291
|
00458
|
PUNB0RRBTGB
|
1272
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
701
|
TR3003007_120522APB_FTO_14492
|
3003007000NRG23120520220030304
|
1372915556
|
12/05/2022
|
REKHA BOTI REANG
|
REKHA BOTI REANG
|
3003007WL0006435
|
00458
|
PUNB0RRBTGB
|
1272
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TR3003007_121022FTO_138283
|
3003007000NRG23121020220466258
|
5624880620
|
12/10/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0046443
|
00458
|
UTB10RRBTGB
|
1032
|
19/10/2022
|
invalid Bank Identifier
|
703
|
TR3003007_121022FTO_138283
|
3003007000NRG23121020220466259
|
5624880619
|
12/10/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0046443
|
00458
|
UTB10RRBTGB
|
1008
|
19/10/2022
|
invalid Bank Identifier
|
704
|
TR3003007_121022FTO_138283
|
3003007000NRG23121020220466260
|
5624880621
|
12/10/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0046443
|
00458
|
UTB10RRBTGB
|
1032
|
19/10/2022
|
invalid Bank Identifier
|
705
|
TR3003007_121022FTO_138283
|
3003007000NRG23121020220466285
|
5624880628
|
12/10/2022
|
KHONDE RUNG REANG
|
KHONDE RUNG REANG
|
3003007WL0046451
|
00354
|
PUNB0129720
|
680
|
19/10/2022
|
A/c Blocked or Frozen
|
706
|
TR3003007_130622APB_FTO_29791
|
3003007000NRG23130620220077121
|
2487042069
|
13/06/2022
|
SHRI BROJENDRA REANG
|
SHRI BROJENDRA REANG
|
3003007WL0014344
|
00458
|
PUNB0RRBTGB
|
900
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TR3003007_151122APB_FTO_155729
|
3003007000NRG23151120220538895
|
6579509943
|
15/11/2022
|
MRS DRAUTI REANG
|
MRS DRAUTI REANG
|
3003007WL0050340
|
00458
|
PUNB0RRBTGB
|
912
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
708
|
TR3003007_200323APB_FTO_232866
|
3003007000NRG23200320230834586
|
0309331464
|
20/03/2023
|
Sunamoni Reang
|
Sunamoni Reang
|
3003007WL065651
|
00458
|
PUNB0RRBTGB
|
1110
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
TR3003007_200722APB_FTO_66687
|
3003007000NRG23200720220213287
|
3365053769
|
20/07/2022
|
SABITA REANG
|
SABITA REANG
|
3003007WL0030306
|
00458
|
UTBI0RRBTGB
|
900
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
710
|
TR3003007_221222APB_FTO_188136
|
3003007000NRG23221220220668987
|
7470009153
|
22/12/2022
|
Bru Hmingmawia
|
Bru Hmingmawia
|
3003007WL0056532
|
00354
|
PUNB0183720
|
935
|
28/12/2022
|
A/c Blocked or Frozen
|
711
|
TR3003007_240323APB_FTO_234865
|
3003007000NRG23240320230846523
|
0309415450
|
24/03/2023
|
SHRI HOIBARAM REANG
|
SHRI HOIBARAM REANG
|
3003007WL066189
|
00458
|
PUNB0RRBTGB
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
TR3003007_240323APB_FTO_234865
|
3003007000NRG23240320230846577
|
0309415508
|
24/03/2023
|
JUGENDRA REANG
|
JUGENDRA REANG
|
3003007WL066189
|
00458
|
PUNB0RRBTGB
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
713
|
TR3003007_240323APB_FTO_234865
|
3003007000NRG23240320230846582
|
0309415456
|
24/03/2023
|
JABIRUNG REANG
|
JABIRUNG REANG
|
3003007WL066189
|
00458
|
UTBI0RRBTGB
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
TR3003007_240323APB_FTO_234865
|
3003007000NRG23240320230846607
|
0309415504
|
24/03/2023
|
PATHARUNG REANG
|
PATHARUNG REANG
|
3003007WL066189
|
00458
|
UTBI0RRBTGB
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
TR3003007_261222APB_FTO_191071
|
3003007000NRG23261220220682989
|
7515376609
|
26/12/2022
|
Shri Lalnunchama Reang
|
Shri Lalnunchama Reang
|
3003007WL0057094
|
00458
|
PUNB0RRBTGB
|
850
|
30/12/2022
|
Account closed
|
716
|
TR3003007_271222APB_FTO_192298
|
3003007000NRG23271220220687577
|
|
27/12/2022
|
Koranti
|
Koranti
|
3003007WL0057299
|
00458
|
PUNB0RRBTGB
|
750
|
03/01/2023
|
Account closed
|
717
|
TR3003001017_261222APB_FTO_191094
|
3003001000NRG23231220220675854
|
7515376133
|
26/12/2022
|
Arun Shukladas
|
Arun Shukladas
|
3003001WL0056798
|
00354
|
PUNB0035020
|
900
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
718
|
TR3003001002_250522APB_FTO_20985
|
3003001000NRG23250520220048954
|
1820368415
|
25/05/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0010146
|
00458
|
PUNB0RRBTGB
|
1272
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TR3003001018_281122APB_FTO_167036
|
3003001000NRG23251120220578315
|
|
28/11/2022
|
Bappi Dey
|
Bappi Dey
|
3003001WL0052354
|
00458
|
UTBI0RRBTGB
|
1182
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
720
|
TR3003001018_260922APB_FTO_128965
|
3003001000NRG23260920220430200
|
5232207304
|
26/09/2022
|
Sampa Das
|
Sampa Das
|
3003001WL0044826
|
00354
|
PUNB0RRBTGB
|
1170
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
721
|
TR3003001016_270922APB_FTO_130326
|
3003001000NRG23260920220430456
|
5130352208
|
27/09/2022
|
Anjali Namo
|
Anjali Namo
|
3003001WL0044835
|
00459
|
ICIC00TSCBL
|
920
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TR3003001016_270922APB_FTO_130326
|
3003001000NRG23260920220432289
|
5130352190
|
27/09/2022
|
Fakhrun Nessa
|
Fakhrun Nessa
|
3003001WL0044892
|
00459
|
ICIC00TSCBL
|
1104
|
01/10/2022
|
Account closed
|
723
|
TR3003001016_270922APB_FTO_130326
|
3003001000NRG23260920220432298
|
5130352126
|
27/09/2022
|
Aptara Begam
|
Aptara Begam
|
3003001WL0044892
|
00459
|
ICIC00TSCBL
|
1104
|
01/10/2022
|
Account closed
|
724
|
TR3003001016_270922APB_FTO_130326
|
3003001000NRG23260920220432448
|
5130352235
|
27/09/2022
|
Priti Chanda
|
Priti Chanda
|
3003001WL0044897
|
00459
|
UTIB0CCH274
|
920
|
01/10/2022
|
Account closed
|
725
|
TR3003001010_270922APB_FTO_129897
|
3003001000NRG23260920220433298
|
5132232293
|
27/09/2022
|
Almas Ali
|
Almas Ali
|
3003001WL0044936
|
00415
|
SBIN0015720
|
2000
|
01/10/2022
|
Account closed
|
726
|
TR3003001010_270922APB_FTO_129897
|
3003001000NRG23260920220433447
|
5132232333
|
27/09/2022
|
Uttam Deb nath
|
Uttam Deb nath
|
3003001WL0044939
|
00458
|
UTBI0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
727
|
TR3003001010_270922APB_FTO_129897
|
3003001000NRG23260920220433531
|
5132232296
|
27/09/2022
|
Shasankar Bardhan
|
Shasankar Bardhan
|
3003001WL0044941
|
00415
|
SBIN0000067
|
1140
|
01/10/2022
|
Account closed
|
728
|
TR3003001010_270922APB_FTO_129897
|
3003001000NRG23260920220433605
|
5132232314
|
27/09/2022
|
Montosh Debnath
|
Montosh Debnath
|
3003001WL0044942
|
00458
|
UTBI0RRBTGB
|
1170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
729
|
TR3003001015_261222FTO_191116
|
3003001000NRG23261220220680109
|
7514865218
|
26/12/2022
|
SUSMITA SINHA
|
SUSMITA SINHA
|
3003001WL0056981
|
00458
|
PUNB0RRBTGB
|
2332
|
30/12/2022
|
No Such Account
|
730
|
TR3003001015_261222FTO_191116
|
3003001000NRG23261220220680110
|
7514865224
|
26/12/2022
|
Chamirun Necha
|
Chamirun Necha
|
3003001WL0056981
|
00458
|
PUNB0RRBTGB
|
2332
|
30/12/2022
|
No Such Account
|
731
|
TR3003001015_261222FTO_191116
|
3003001000NRG23261220220680118
|
7514865225
|
26/12/2022
|
Sujit Kumar Nath
|
Sujit Kumar Nath
|
3003001WL0056982
|
00458
|
PUNB0RRBTGB
|
1908
|
30/12/2022
|
No Such Account
|
732
|
TR3003001015_261222FTO_191116
|
3003001000NRG23261220220680120
|
7514865223
|
26/12/2022
|
Priyanka Sarkar
|
Priyanka Sarkar
|
3003001WL0056982
|
00458
|
PUNB0RRBTGB
|
2332
|
30/12/2022
|
No Such Account
|
733
|
TR3003001015_261222FTO_191116
|
3003001000NRG23261220220680168
|
7514865221
|
26/12/2022
|
Swapna Sutradhar
|
Swapna Sutradhar
|
3003001WL0056988
|
00458
|
PUNB0RRBTGB
|
2332
|
30/12/2022
|
No Such Account
|
734
|
TR3003001015_261222FTO_191116
|
3003001000NRG23261220220680170
|
7514865219
|
26/12/2022
|
Minara Begam
|
Minara Begam
|
3003001WL0056988
|
00458
|
PUNB0RRBTGB
|
2332
|
30/12/2022
|
No Such Account
|
735
|
TR3003001015_261222FTO_191116
|
3003001000NRG23261220220680210
|
7514865220
|
26/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0056990
|
00458
|
PUNB0RRBTGB
|
2332
|
30/12/2022
|
No Such Account
|
736
|
TR3003001015_261222FTO_191116
|
3003001000NRG23261220220680885
|
7514865236
|
26/12/2022
|
Rabindra Ch. Nath
|
Rabindra Ch. Nath
|
3003001WL0057012
|
00458
|
UTBI0RRBTGB
|
555
|
30/12/2022
|
Account closed
|
737
|
TR3003001015_261222FTO_191116
|
3003001000NRG23261220220680897
|
7514865222
|
26/12/2022
|
AKUL MIA
|
AKUL MIA
|
3003001WL0057012
|
00458
|
PUNB0RRBTGB
|
555
|
30/12/2022
|
No Such Account
|
738
|
TR3003001005_261222APB_FTO_191156
|
3003001000NRG23261220220682329
|
7515385403
|
26/12/2022
|
Sujit Pal
|
Sujit Pal
|
3003001WL0057066
|
00458
|
PUNB0RRBTGB
|
1665
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
739
|
TR3003011_280323FTO_237057
|
3003001000NRG23270220230818629
|
0500575769
|
28/03/2023
|
Sujit Kumar Nath
|
Sujit Kumar Nath
|
3003001WL0064454
|
00458
|
PUNB0RRBTGB
|
1908
|
03/04/2023
|
No Such Account
|
740
|
TR3003001016_270323APB_FTO_236567
|
3003001000NRG23270320230854489
|
0498946353
|
27/03/2023
|
Achhiya Begam
|
Achhiya Begam
|
3003001WL066545
|
00459
|
ICIC00TSCBL
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TR3003007_200722APB_FTO_66440
|
3003007000NRG23200720220212638
|
3319713852
|
20/07/2022
|
MR AJIT DEBBORMA
|
MR AJIT DEBBORMA
|
3003007WL0030260
|
00458
|
PUNB0RRBTGB
|
1272
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TR3003007_200722APB_FTO_66440
|
3003007000NRG23200720220212646
|
3319713842
|
20/07/2022
|
THANGFIRAI REANG
|
THANGFIRAI REANG
|
3003007WL0030260
|
00458
|
UTBI0RRBTGB
|
1272
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
743
|
TR3003007_210722APB_FTO_67737
|
3003007000NRG23210720220215996
|
3365052015
|
21/07/2022
|
SHARMAITI REANG
|
SHARMAITI REANG
|
3003007WL0030501
|
00458
|
PUNB0RRBTGB
|
2544
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
744
|
TR3003007_220323APB_FTO_233703
|
3003007000NRG23220320230838589
|
0150515578
|
22/03/2023
|
POBON KUMAR REANG
|
POBON KUMAR REANG
|
3003007WL065865
|
00458
|
UTBI0RRBTGB
|
501
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
TR3003007_221222APB_FTO_188127
|
3003007000NRG23221220220669279
|
7470017454
|
22/12/2022
|
Sunamoni Reang
|
Sunamoni Reang
|
3003007WL0056538
|
00458
|
PUNB0RRBTGB
|
950
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
746
|
TR3003007_221222APB_FTO_188122
|
3003007000NRG23221220220669407
|
7470024523
|
22/12/2022
|
RAMCHANDRA REANG
|
RAMCHANDRA REANG
|
3003007WL0056540
|
00458
|
UTBI0RRBTGB
|
835
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
747
|
TR3003007_230622FTO_39342
|
3003007000NRG23230620220112981
|
2564048143
|
23/06/2022
|
Gaman Joy Reang
|
Gaman Joy Reang
|
3003007WL0019338
|
00458
|
PUNB0RRBTGB
|
1008
|
30/06/2022
|
No Such Account
|
748
|
TR3003007_230822APB_FTO_95420
|
3003007000NRG23230820220311241
|
4276489081
|
23/08/2022
|
MR AJIT DEBBORMA
|
MR AJIT DEBBORMA
|
3003007WL0038198
|
00458
|
PUNB0RRBTGB
|
1272
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TR3003007_230822APB_FTO_95420
|
3003007000NRG23230820220311249
|
4276489075
|
23/08/2022
|
MRS BANI RUNG REANG
|
MRS BANI RUNG REANG
|
3003007WL0038198
|
00458
|
PUNB0RRBTGB
|
1272
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
750
|
TR3003007_231222APB_FTO_188671
|
3003007000NRG23231220220671839
|
7471641791
|
23/12/2022
|
SMT GAMAINTI REANG
|
SMT GAMAINTI REANG
|
3003007WL0056621
|
00458
|
PUNB0RRBTGB
|
600
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
751
|
TR3003007_231222APB_FTO_188671
|
3003007000NRG23231220220671894
|
7471641696
|
23/12/2022
|
JOCINDRO REANG
|
JOCINDRO REANG
|
3003007WL0056621
|
00458
|
UTBI0RRBTGB
|
600
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
752
|
TR3003007_231222APB_FTO_188671
|
3003007000NRG23231220220671907
|
7471641658
|
23/12/2022
|
SHRI BROJENDRA REANG
|
SHRI BROJENDRA REANG
|
3003007WL0056621
|
00458
|
PUNB0RRBTGB
|
600
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TR3003007_250722APB_FTO_71078
|
3003007000NRG23250720220225197
|
3387263769
|
25/07/2022
|
MRS PARETI REANG
|
MRS PARETI REANG
|
3003007WL0031265
|
00458
|
PUNB0RRBTGB
|
1272
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
754
|
TR3003007_260422APB_FTO_8686
|
3003007000NRG23260420220010713
|
0832257453
|
26/04/2022
|
KHATRIJOY REANG
|
KHATRIJOY REANG
|
3003007WL0002149
|
00458
|
UTB10RRBTGB
|
1272
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TR3003007_271022APB_FTO_143784
|
3003007000NRG23271020220488080
|
6091303323
|
27/10/2022
|
MR JATENDRA REANG
|
MR JATENDRA REANG
|
3003007WL0047867
|
00458
|
PUNB0RRBTGB
|
1104
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
756
|
TR3003007_280922FTO_131748
|
3003007000NRG23280920220443471
|
5233515565
|
28/09/2022
|
KHONDE RUNG REANG
|
KHONDE RUNG REANG
|
3003007WL0045330
|
00354
|
PUNB0129720
|
680
|
07/10/2022
|
A/c Blocked or Frozen
|
757
|
TR3003007_290323APB_FTO_237925
|
3003007000NRG23290320230869928
|
0500787330
|
29/03/2023
|
PUTRAJOY REANG
|
PUTRAJOY REANG
|
3003007WL067229
|
00458
|
PUNB0RRBTGB
|
680
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
TR3003007_290722APB_FTO_75158
|
3003007000NRG23290720220241381
|
3585607906
|
29/07/2022
|
JAYANTI SINHA
|
JAYANTI SINHA
|
3003007WL0032546
|
00458
|
PUNB0RRBTGB
|
1484
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TR3003007_300922APB_FTO_134153
|
3003007000NRG23300920220453441
|
5238321821
|
30/09/2022
|
SABITA REANG
|
SABITA REANG
|
3003007WL0045797
|
00458
|
PUNB0RRBTGB
|
1002
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
760
|
TR3003007_310123APB_FTO_220823
|
3003007000NRG23310120230793697
|
0149603170
|
31/01/2023
|
KALPORUNG REANG
|
KALPORUNG REANG
|
3003007WL0062671
|
00458
|
UTBI0RRBTGB
|
924
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
TR3003007_310822APB_FTO_100956
|
3003007000NRG23310820220334421
|
4419247768
|
31/08/2022
|
HAIBARAM REANG
|
HAIBARAM REANG
|
3003007WL0039655
|
00458
|
UTBI0RRBTGB
|
1020
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
762
|
TR3003007_110822FTO_86948
|
3003007000NRG23110820220282432
|
4028723618
|
11/08/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0035850
|
00458
|
UTB10RRBTGB
|
1032
|
19/08/2022
|
invalid Bank Identifier
|
763
|
TR3003007_120722APB_FTO_55586
|
3003007000NRG23120720220182067
|
3186782090
|
12/07/2022
|
SANJOY RUDRA PAUL
|
SANJOY RUDRA PAUL
|
3003007WL0027259
|
00458
|
PUNB0RRBTGB
|
1272
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
764
|
TR3003007_130123APB_FTO_208355
|
3003007000NRG23130120230749321
|
0147846345
|
13/01/2023
|
KALPORUNG REANG
|
KALPORUNG REANG
|
3003007WL0060277
|
00458
|
UTBI0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
TR3003007_150622FTO_32033
|
3003007000NRG23150620220085153
|
2487283306
|
15/06/2022
|
Baksha Debbarma
|
Baksha Debbarma
|
3003007WL0015389
|
00458
|
PUNB0RRBTGB
|
520
|
25/06/2022
|
No Such Account
|
766
|
TR3003007_151122FTO_155843
|
3003007000NRG23151120220538499
|
N112200CAE684
|
15/11/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0050319
|
00458
|
UTB10RRBTGB
|
1020
|
22/11/2022
|
invalid Bank Identifier
|
767
|
TR3003007_160822APB_FTO_89318
|
3003007000NRG23160820220292590
|
4123348390
|
16/08/2022
|
UBENDRA REANG
|
UBENDRA REANG
|
3003007WL0036480
|
00458
|
UTBI0RRBTGB
|
1080
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TR3003007_160822APB_FTO_89318
|
3003007000NRG23160820220292656
|
4123348380
|
16/08/2022
|
JUGENDRA REANG
|
JUGENDRA REANG
|
3003007WL0036480
|
00458
|
PUNB0RRBTGB
|
1080
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
769
|
TR3003007_171122FTO_157928
|
3003007000NRG23171120220549794
|
6635645998
|
17/11/2022
|
BIJIT KR REANG
|
BIJIT KR REANG
|
3003007WL0050850
|
00458
|
UTBI0RRBTGB
|
504
|
24/11/2022
|
Account closed
|
770
|
TR3003007_180123APB_FTO_211820
|
3003007000NRG23180120230760910
|
0147818455
|
18/01/2023
|
SARBAINO REANG
|
SARBAINO REANG
|
3003007WL0060902
|
00458
|
PUNB0RRBTGB
|
1068
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TR3003007_180323APB_FTO_231840
|
3003007000NRG23180320230831114
|
0313284056
|
18/03/2023
|
MRS PARETI REANG
|
MRS PARETI REANG
|
3003007WL065451
|
00458
|
PUNB0RRBTGB
|
720
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
TR3003007_181122FTO_158785
|
3003007000NRG23181120220553580
|
6653357393
|
18/11/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0051187
|
00458
|
UTB10RRBTGB
|
1032
|
25/11/2022
|
invalid Bank Identifier
|
773
|
TR3003007_181122FTO_158785
|
3003007000NRG23181120220553581
|
6653357394
|
18/11/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0051187
|
00458
|
UTB10RRBTGB
|
1008
|
25/11/2022
|
invalid Bank Identifier
|
774
|
TR3003007_181122FTO_158785
|
3003007000NRG23181120220553582
|
6653357395
|
18/11/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0051187
|
00458
|
UTB10RRBTGB
|
1032
|
25/11/2022
|
invalid Bank Identifier
|
775
|
TR3003007_190722FTO_64380
|
3003007000NRG23190720220207634
|
3272964317
|
19/07/2022
|
MR BRAJENDRA REANG
|
MR BRAJENDRA REANG
|
3003007WL0029828
|
00458
|
PUNB0RRBTGB
|
840
|
23/07/2022
|
No Such Account
|
776
|
TR3003007_200323APB_FTO_232864
|
3003007000NRG23200320230834764
|
0309331894
|
20/03/2023
|
SONGIRUNG REANG
|
SONGIRUNG REANG
|
3003007WL065654
|
00458
|
UTBI0RRBTGB
|
990
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
TR3003007_200323APB_FTO_232864
|
3003007000NRG23200320230834801
|
0309331854
|
20/03/2023
|
MR JATENDRA REANG
|
MR JATENDRA REANG
|
3003007WL065654
|
00458
|
PUNB0RRBTGB
|
990
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
TR3003007_200522FTO_17635
|
3003007000NRG23200520220040938
|
1504892387
|
20/05/2022
|
D k Reang
|
D k Reang
|
3003007WL0008470
|
00415
|
SBIN0000067
|
1008
|
25/05/2022
|
Account closed
|
779
|
TR3003007_200722FTO_65864
|
3003007000NRG23200720220211516
|
3318331771
|
20/07/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0030137
|
00458
|
UTB10RRBTGB
|
1032
|
26/07/2022
|
invalid Bank Identifier
|
780
|
TR3003007_200722FTO_65864
|
3003007000NRG23200720220211517
|
3318331772
|
20/07/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0030137
|
00458
|
UTB10RRBTGB
|
1032
|
26/07/2022
|
invalid Bank Identifier
|
781
|
TR3003007_211122APB_FTO_160582
|
3003007000NRG23211120220561077
|
6673183185
|
21/11/2022
|
BIDAIRUNG REANG
|
BIDAIRUNG REANG
|
3003007WL0051574
|
00458
|
UTBI0RRBTGB
|
900
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
782
|
TR3003007_221222FTO_188165
|
3003007000NRG23211220220666043
|
7469294982
|
22/12/2022
|
KHONDE RUNG REANG
|
KHONDE RUNG REANG
|
3003007WL0056460
|
00354
|
PUNB0129720
|
680
|
28/12/2022
|
A/c Blocked or Frozen
|
783
|
TR3003007_220622APB_FTO_38355
|
3003007000NRG23220620220107792
|
2560506888
|
22/06/2022
|
JIBON MOHAN REANG
|
JIBON MOHAN REANG
|
3003007WL0018685
|
00458
|
PUNB0RRBTGB
|
1272
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
784
|
TR3003007_220922FTO_123594
|
3003007000NRG23220920220413098
|
5233516631
|
22/09/2022
|
Nobojoy
|
Nobojoy
|
3003007WL0043874
|
00354
|
PUNB0183720
|
1002
|
07/10/2022
|
No Such Account
|
785
|
TR3003006_280323APB_FTO_237596
|
3003006029NRG23280320230866962
|
0501051026
|
28/03/2023
|
BISWAJIT REANG
|
BISWAJIT REANG
|
3003006029WL067007
|
00691
|
IPOS0000001
|
150
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
786
|
TR3003006_060223APB_FTO_223262
|
3003006030NRG23060220230802115
|
0149557462
|
06/02/2023
|
Santosh Namo
|
Santosh Namo
|
3003006030WL063225
|
00458
|
UTBI0RRBTGB
|
3392
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
TR3003007_060722FTO_50273
|
3003007000NRG22060720221271755
|
2969063111
|
06/07/2022
|
MR BINUDH KUMAR REANG
|
MR BINUDH KUMAR REANG
|
3003007WL0051601
|
00458
|
PUNB0RRBTGB
|
1020
|
11/07/2022
|
No Such Account
|
788
|
TR3003007_060722FTO_50273
|
3003007000NRG22060720221271756
|
2969063112
|
06/07/2022
|
JARME JOY REANG
|
JARME JOY REANG
|
3003007WL0051601
|
00458
|
UTB10RRBTGB
|
840
|
11/07/2022
|
invalid Bank Identifier
|
789
|
TR3003007_010822APB_FTO_77410
|
3003007000NRG23010820220249705
|
3595143496
|
01/08/2022
|
MR AJIT DEBBORMA
|
MR AJIT DEBBORMA
|
3003007WL0033295
|
00458
|
PUNB0RRBTGB
|
1272
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TR3003007_010822APB_FTO_77410
|
3003007000NRG23010820220249713
|
3595143490
|
01/08/2022
|
THANGFIRAI REANG
|
THANGFIRAI REANG
|
3003007WL0033295
|
00458
|
PUNB0RRBTGB
|
1272
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
791
|
TR3003007_011222FTO_170107
|
3003007000NRG23011220220603430
|
7023360505
|
01/12/2022
|
MR KULESHOR REANG
|
MR KULESHOR REANG
|
3003007WL0053390
|
00458
|
PUNB0RRBTGB
|
1020
|
09/12/2022
|
No Such Account
|
792
|
TR3003007_020822APB_FTO_79226
|
3003007000NRG23020820220255146
|
3720727956
|
02/08/2022
|
MRS PARETI REANG
|
MRS PARETI REANG
|
3003007WL0033790
|
00458
|
PUNB0RRBTGB
|
1272
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
793
|
TR3003007_030123APB_FTO_197765
|
3003007000NRG23030120230711548
|
7716754225
|
03/01/2023
|
MR FAKAR UDDIN
|
MR FAKAR UDDIN
|
3003007WL0058414
|
00458
|
UTBI0RRBTGB
|
1060
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
TR3003007_030123APB_FTO_198080
|
3003007000NRG23030120230712434
|
N012300128100
|
03/01/2023
|
Laxmibabu Sinha
|
Laxmibabu Sinha
|
3003007WL0058452
|
00458
|
PUNB0RRBTGB
|
1272
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
TR3003007_040822APB_FTO_80970
|
3003007000NRG23040820220260321
|
3866671379
|
04/08/2022
|
JOYMOHAN REANG
|
JOYMOHAN REANG
|
3003007WL0034211
|
00458
|
UTBI0RRBTGB
|
1080
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
796
|
TR3003007_040822APB_FTO_81018
|
3003007000NRG23040820220260780
|
3866675315
|
04/08/2022
|
SARBAINO REANG
|
SARBAINO REANG
|
3003007WL0034232
|
00458
|
PUNB0RRBTGB
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TR3003007_100822FTO_85390
|
3003007000NRG23100820220276250
|
4026436251
|
10/08/2022
|
BRAJENDRA REANG
|
BRAJENDRA REANG
|
3003007WL0035373
|
00458
|
PUNB0RRBTGB
|
1032
|
19/08/2022
|
No Such Account
|
798
|
TR3003007_110822APB_FTO_86785
|
3003007000NRG23110820220281875
|
4027085774
|
11/08/2022
|
SHARMAITI REANG
|
SHARMAITI REANG
|
3003007WL0035779
|
00458
|
PUNB0RRBTGB
|
1020
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
799
|
TR3003007_121222APB_FTO_178211
|
3003007000NRG23121220220633241
|
7320997162
|
12/12/2022
|
JUGENDRA REANG
|
JUGENDRA REANG
|
3003007WL0054770
|
00458
|
PUNB0RRBTGB
|
1020
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
800
|
TR3003007_130123APB_FTO_208140
|
3003007000NRG23130120230748208
|
0147831158
|
13/01/2023
|
CHAMPA BATI REANG
|
CHAMPA BATI REANG
|
3003007WL0060227
|
00354
|
PUNB0183720
|
990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TR3003007_130123APB_FTO_208140
|
3003007000NRG23130120230748219
|
0147831166
|
13/01/2023
|
Grahanboti Reang
|
Grahanboti Reang
|
3003007WL0060227
|
00458
|
PUNB0RRBTGB
|
990
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
TR3003007_140922APB_FTO_112013
|
3003007000NRG23140920220374421
|
5235904117
|
14/09/2022
|
PATAIRUNG REANG
|
PATAIRUNG REANG
|
3003007WL0041860
|
00458
|
PUNB0RRBTGB
|
924
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
803
|
TR3003007_140922APB_FTO_112013
|
3003007000NRG23140920220374435
|
5235904179
|
14/09/2022
|
RUPABATI REANG
|
RUPABATI REANG
|
3003007WL0041860
|
00458
|
PUNB0RRBTGB
|
924
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
804
|
TR3003007_150622APB_FTO_31544
|
3003007000NRG23150620220083921
|
2487161594
|
15/06/2022
|
REKHA BOTI REANG
|
REKHA BOTI REANG
|
3003007WL0015200
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TR3003007_151122APB_FTO_155737
|
3003007000NRG23151120220538870
|
N112200CAE371
|
15/11/2022
|
MR AJIT DEBBORMA
|
MR AJIT DEBBORMA
|
3003007WL0050339
|
00458
|
PUNB0RRBTGB
|
1272
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TR3003001016_130922APB_FTO_111641
|
3003001000NRG23130920220370752
|
5132360419
|
13/09/2022
|
Jharna Das
|
Jharna Das
|
3003001WL0041645
|
00459
|
ICIC00TSCBL
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TR3003001016_130922APB_FTO_111641
|
3003001000NRG23130920220371170
|
5132360349
|
13/09/2022
|
Priti Chanda
|
Priti Chanda
|
3003001WL0041664
|
00459
|
UTIB0CCH274
|
1140
|
01/10/2022
|
Account closed
|
808
|
TR3003001002_140922APB_FTO_112762
|
3003001000NRG23130920220371857
|
5122558956
|
14/09/2022
|
Subhash ch. Nath
|
Subhash ch. Nath
|
3003001WL0041689
|
00458
|
UTBI0RRBTGB
|
996
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TR3003001010_151122APB_FTO_156390
|
3003001000NRG23141120220535319
|
N112200CEA33F
|
15/11/2022
|
Mithu Deb nath
|
Mithu Deb nath
|
3003001WL0050180
|
00354
|
PUNB0882800
|
1800
|
22/11/2022
|
Account closed
|
810
|
TR3003001002_151222APB_FTO_182570
|
3003001000NRG23151220220644870
|
7342318218
|
15/12/2022
|
Siwli Das
|
Siwli Das
|
3003001WL0055414
|
00458
|
UTBI0RRBTGB
|
1008
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TR3003011_160123FTO_210089
|
3003001000NRG23160120230754022
|
0147763862
|
16/01/2023
|
Rahel Islam
|
Rahel Islam
|
3003001WL0060461
|
00078
|
CNRB0003488
|
195
|
27/03/2023
|
No Such Account
|
812
|
TR3003011_160123FTO_210089
|
3003001000NRG23160120230754024
|
0147763863
|
16/01/2023
|
Rahel Islam
|
Rahel Islam
|
3003001WL0060461
|
00078
|
CNRB0003488
|
975
|
27/03/2023
|
No Such Account
|
813
|
TR3003001010_180622APB_FTO_34928
|
3003001000NRG23170620220091472
|
2487041383
|
18/06/2022
|
Laxmi Guala
|
Laxmi Guala
|
3003001WL0016366
|
00459
|
ICIC00TSCBL
|
1484
|
25/06/2022
|
Account closed
|
814
|
TR3003001015_170922APB_FTO_117637
|
3003001000NRG23170920220389510
|
5130466397
|
17/09/2022
|
Amirun Necha
|
Amirun Necha
|
3003001WL0042673
|
00458
|
PUNB0RRBTGB
|
1104
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TR3003001002_180622APB_FTO_34953
|
3003001000NRG23180620220094671
|
2487053582
|
18/06/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0017028
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TR3003001011_181122APB_FTO_159399
|
3003001000NRG23181120220555337
|
6655306910
|
18/11/2022
|
Kajal Baran Mallik
|
Kajal Baran Mallik
|
3003001WL0051275
|
00078
|
CNRB0003488
|
764
|
25/11/2022
|
Account closed
|
817
|
TR3003001022_200522FTO_18183
|
3003001000NRG23200520220042336
|
1503620883
|
20/05/2022
|
Kankana Malakar
|
Kankana Malakar
|
3003001WL0008742
|
00165
|
IBKL0001299
|
2120
|
25/05/2022
|
No Such Account
|
818
|
TR3003001006_220622APB_FTO_38808
|
3003001000NRG23220620220110055
|
2560504061
|
22/06/2022
|
Kirendra Mallik
|
Kirendra Mallik
|
3003001WL0018987
|
00458
|
UTBI0RRBTGB
|
1092
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
819
|
TR3003011_220722APB_FTO_69510
|
3003001000NRG23220720220220397
|
3387268668
|
22/07/2022
|
Maya Khasia
|
Maya Khasia
|
3003001WL0030923
|
00458
|
UTBI0RRBTGB
|
1080
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
820
|
TR3003001022_220822APB_FTO_94665
|
3003001000NRG23220820220308171
|
4278996574
|
22/08/2022
|
Joyram Karmakar
|
Joyram Karmakar
|
3003001WL0037916
|
00458
|
PUNB0RRBTGB
|
848
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TR3003001016_221122APB_FTO_162604
|
3003001000NRG23221120220567802
|
6675740719
|
22/11/2022
|
Anjali Namo
|
Anjali Namo
|
3003001WL0051868
|
00459
|
ICIC00TSCBL
|
1050
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TR3003001016_221122APB_FTO_162604
|
3003001000NRG23221120220567818
|
6675740984
|
22/11/2022
|
Binay Krishna Goswami
|
Binay Krishna Goswami
|
3003001WL0051870
|
00459
|
ICIC00TSCBL
|
1050
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TR3003001016_221122FTO_162596
|
3003001000NRG23221120220567869
|
6674533061
|
22/11/2022
|
Bappita Rani Das
|
Bappita Rani Das
|
3003001WL0051870
|
00462
|
UCBA0002520
|
1050
|
26/11/2022
|
No Such Account
|
824
|
TR3003001016_221122APB_FTO_162604
|
3003001000NRG23221120220568235
|
6675741033
|
22/11/2022
|
Giyas Uddin
|
Giyas Uddin
|
3003001WL0051887
|
00459
|
ICIC00TSCBL
|
1260
|
26/11/2022
|
Account closed
|
825
|
TR3003001016_221122APB_FTO_162604
|
3003001000NRG23221120220568284
|
6675740908
|
22/11/2022
|
Bina Chanda
|
Bina Chanda
|
3003001WL0051888
|
00458
|
UTBI0RRBTGB
|
1050
|
26/11/2022
|
Account closed
|
826
|
TR3003001020_261222APB_FTO_191244
|
3003001000NRG23231220220674644
|
7514994150
|
26/12/2022
|
Achhamaru Nechha
|
Achhamaru Nechha
|
3003001WL0056751
|
00458
|
UTBI0RRBTGB
|
555
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TR3003007_220922FTO_123594
|
3003007000NRG23220920220413111
|
5233516646
|
22/09/2022
|
Prasno Rung Reang
|
Prasno Rung Reang
|
3003007WL0043874
|
00458
|
PUNB0RRBTGB
|
1002
|
06/10/2022
|
No Such Account
|
828
|
TR3003001015_170922FTO_117635
|
3003001000NRG23170920220389286
|
5130044012
|
17/09/2022
|
SUBIR NATH
|
SUBIR NATH
|
3003001WL0042664
|
00415
|
SBIN0015720
|
1110
|
01/10/2022
|
No Such Account
|
829
|
TR3003001015_170922FTO_117635
|
3003001000NRG23170920220389642
|
5130043975
|
17/09/2022
|
Amalash Kumar Nath
|
Amalash Kumar Nath
|
3003001WL0042674
|
00458
|
PUNB0RRBTGB
|
1110
|
01/10/2022
|
No Such Account
|
830
|
TR3003001005_190123APB_FTO_213405
|
3003001000NRG23180120230761875
|
0147878412
|
19/01/2023
|
Benu Sabdakar
|
Benu Sabdakar
|
3003001WL0060944
|
00459
|
ICIC00TSCBL
|
185
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
TR3003011_190123APB_FTO_213375
|
3003001000NRG23180120230762085
|
0147925955
|
19/01/2023
|
Ringchuangman Halam
|
Ringchuangman Halam
|
3003001WL0060954
|
00458
|
UTBI0RRBTGB
|
680
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
TR3003011_190123APB_FTO_213375
|
3003001000NRG23180120230762110
|
0147925986
|
19/01/2023
|
Akbar Ali
|
Akbar Ali
|
3003001WL0060954
|
00458
|
UTBI0RRBTGB
|
680
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
TR3003011_190123APB_FTO_213375
|
3003001000NRG23180120230762118
|
0147925950
|
19/01/2023
|
Jambirli Halam
|
Jambirli Halam
|
3003001WL0060955
|
00458
|
UTBI0RRBTGB
|
1020
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
TR3003001006_220323FTO_233791
|
3003001000NRG23180320230832132
|
0150357521
|
22/03/2023
|
Bikas Pal
|
Bikas Pal
|
3003001WL0065502
|
00458
|
PUNB0RRBTGB
|
780
|
27/03/2023
|
No Such Account
|
835
|
TR3003001015_180722APB_FTO_63429
|
3003001000NRG23180720220203414
|
3304687445
|
18/07/2022
|
Archana Debnath
|
Archana Debnath
|
3003001WL0029472
|
00458
|
PUNB0RRBTGB
|
740
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TR3003001020_230822FTO_95742
|
3003001000NRG23180820220301453
|
4277804602
|
23/08/2022
|
Teraban Bibi
|
Teraban Bibi
|
3003001WL0037296
|
00458
|
UTBI0RRBTGB
|
1068
|
30/08/2022
|
Account closed
|
837
|
TR3003001023_190522FTO_17452
|
3003001000NRG23190520220039571
|
1503615736
|
19/05/2022
|
Sanjay Mdas
|
Sanjay Mdas
|
3003001WL0008192
|
00354
|
PUNB0035020
|
1272
|
25/05/2022
|
No Such Account
|
838
|
TR3003001006_200422APB_FTO_7223
|
3003001000NRG23200420220004624
|
0830757170
|
20/04/2022
|
Farun Nesa
|
Farun Nesa
|
3003001WL0000915
|
00458
|
UTBI0RRBTGB
|
1272
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TR3003001015_221222FTO_188404
|
3003001000NRG23201220220661376
|
7469294403
|
22/12/2022
|
Rajendra Nath
|
Rajendra Nath
|
3003001WL0056240
|
00458
|
PUNB0RRBTGB
|
190
|
28/12/2022
|
No Such Account
|
840
|
TR3003001020_201222APB_FTO_186858
|
3003001000NRG23201220220663411
|
7441382171
|
20/12/2022
|
Arjun Chanda
|
Arjun Chanda
|
3003001WL0056318
|
00458
|
UTBI0RRBTGB
|
900
|
28/12/2022
|
KYC Documents Pending
|
841
|
TR3003001006_210722APB_FTO_67996
|
3003001000NRG23210720220216602
|
3365046386
|
21/07/2022
|
Farun Nesa
|
Farun Nesa
|
3003001WL0030543
|
00458
|
UTBI0RRBTGB
|
1484
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TR3003001016_230922APB_FTO_126521
|
3003001000NRG23210920220410969
|
5130535732
|
23/09/2022
|
Anjali Namo
|
Anjali Namo
|
3003001WL0043799
|
00459
|
ICIC00TSCBL
|
740
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TR3003001016_230922APB_FTO_126521
|
3003001000NRG23220920220416547
|
5130535823
|
23/09/2022
|
Nityananda Shabdakar
|
Nityananda Shabdakar
|
3003001WL0044111
|
00459
|
ICIC00TSCBL
|
900
|
01/10/2022
|
Account closed
|
844
|
TR3003001016_230922APB_FTO_126521
|
3003001000NRG23220920220416557
|
5130535667
|
23/09/2022
|
Hiralal Das
|
Hiralal Das
|
3003001WL0044111
|
00459
|
ICIC00TSCBL
|
900
|
01/10/2022
|
Account closed
|
845
|
TR3003001011_231122APB_FTO_163477
|
3003001000NRG23231120220570206
|
6675747051
|
23/11/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0052002
|
00459
|
ICIC00TSCBL
|
1080
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TR3003001_250822FTO_97555
|
3003001000NRG23240820220316688
|
4314722477
|
25/08/2022
|
Dulan Tanti
|
Dulan Tanti
|
3003001WL0038559
|
00415
|
SBIN0000067
|
1260
|
31/08/2022
|
Account closed
|
847
|
TR3003001_250822FTO_97555
|
3003001000NRG23240820220316689
|
4314722476
|
25/08/2022
|
Dulan Tanti
|
Dulan Tanti
|
3003001WL0038559
|
00415
|
SBIN0000067
|
180
|
31/08/2022
|
Account closed
|
848
|
TR3003001018_250522APB_FTO_21076
|
3003001000NRG23250520220049766
|
1820369420
|
25/05/2022
|
Nitu Paul
|
Nitu Paul
|
3003001WL0010263
|
00458
|
UTBI0RRBTGB
|
1272
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TR3003001005_281122APB_FTO_166874
|
3003001000NRG23251120220580920
|
|
28/11/2022
|
Sujit Pal
|
Sujit Pal
|
3003001WL0052452
|
00458
|
PUNB0RRBTGB
|
728
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
850
|
TR3003001020_120922APB_FTO_110348
|
3003001000NRG23120920220364823
|
5122913716
|
12/09/2022
|
Mamta Ghosh
|
Mamta Ghosh
|
3003001WL0041314
|
00458
|
UTBI0RRBTGB
|
900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
851
|
TR3003011_130123APB_FTO_208466
|
3003001000NRG23130120230750159
|
0147943206
|
13/01/2023
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0060309
|
00459
|
ICIC00TSCBL
|
1050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TR3003001002_170522FTO_16489
|
3003001000NRG23130520220032778
|
1503621874
|
17/05/2022
|
Abdul Kalam
|
Abdul Kalam
|
3003001WL0006818
|
00458
|
PUNB0RRBTGB
|
1272
|
25/05/2022
|
Account closed
|
853
|
TR3003001023_140622APB_FTO_30659
|
3003001000NRG23130620220078311
|
2487145638
|
14/06/2022
|
Bishambar singha
|
Bishambar singha
|
3003001WL0014510
|
00459
|
ICIC00TSCBL
|
1484
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TR3003011_150622APB_FTO_32190
|
3003001000NRG23150620220085405
|
2487038172
|
15/06/2022
|
Jaba Dey
|
Jaba Dey
|
3003001WL0015412
|
00703
|
AIRP0000001
|
1272
|
25/06/2022
|
Account closed
|
855
|
TR3003011_150622APB_FTO_32190
|
3003001000NRG23150620220085418
|
2487038131
|
15/06/2022
|
Dulal Shil
|
Dulal Shil
|
3003001WL0015412
|
00459
|
ICIC00TSCBL
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TR3003011_150622APB_FTO_32190
|
3003001000NRG23150620220085492
|
2487038022
|
15/06/2022
|
Abdul Hasim
|
Abdul Hasim
|
3003001WL0015420
|
00459
|
ICIC00TSCBL
|
1060
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TR3003011_150622APB_FTO_32190
|
3003001000NRG23150620220085640
|
2487038132
|
15/06/2022
|
Jharna Das
|
Jharna Das
|
3003001WL0015433
|
00459
|
ICIC00TSCBL
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TR3003001015_170123APB_FTO_211378
|
3003001000NRG23170120230757500
|
8129007369
|
17/01/2023
|
Anjali Acharjee
|
Anjali Acharjee
|
3003001WL0060722
|
00458
|
UTBI0RRBTGB
|
360
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
TR3003001017_241122FTO_164478
|
3003001000NRG23181120220553721
|
|
24/11/2022
|
Avijit Das
|
Avijit Das
|
3003001WL0051201
|
00032
|
UTIB0000708
|
990
|
01/12/2022
|
Account closed
|
860
|
TR3003001017_241122FTO_164478
|
3003001000NRG23181120220553722
|
|
24/11/2022
|
Avijit Das
|
Avijit Das
|
3003001WL0051201
|
00032
|
UTIB0000708
|
990
|
01/12/2022
|
Account closed
|
861
|
TR3003001002_190522APB_FTO_17469
|
3003001000NRG23190520220038121
|
1503879347
|
19/05/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0007772
|
00458
|
PUNB0RRBTGB
|
1272
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TR3003001017_211222APB_FTO_187938
|
3003001000NRG23191220220657762
|
7470022736
|
21/12/2022
|
Pradip Nath
|
Pradip Nath
|
3003001WL0056060
|
00459
|
ICIC00TSCBL
|
336
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TR3003001017_211222APB_FTO_187938
|
3003001000NRG23191220220657887
|
7470022782
|
21/12/2022
|
Avijit Das
|
Avijit Das
|
3003001WL0056063
|
00078
|
CNRB0017977
|
775
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TR3003011_220622APB_FTO_38598
|
3003001000NRG23200620220101167
|
2560499116
|
22/06/2022
|
Jaba Dey
|
Jaba Dey
|
3003001WL0017891
|
00703
|
AIRP0000001
|
1272
|
30/06/2022
|
Account closed
|
865
|
TR3003011_220622APB_FTO_38598
|
3003001000NRG23200620220101180
|
2560499159
|
22/06/2022
|
Dulal Shil
|
Dulal Shil
|
3003001WL0017891
|
00459
|
ICIC00TSCBL
|
212
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TR3003011_220622APB_FTO_38598
|
3003001000NRG23200620220101332
|
2560499128
|
22/06/2022
|
Abdul Hasim
|
Abdul Hasim
|
3003001WL0017913
|
00459
|
ICIC00TSCBL
|
1060
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TR3003011_220622APB_FTO_38598
|
3003001000NRG23200620220101484
|
2560499160
|
22/06/2022
|
Jharna Das
|
Jharna Das
|
3003001WL0017941
|
00459
|
ICIC00TSCBL
|
1272
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TR3003001017_211222APB_FTO_187938
|
3003001000NRG23201220220661983
|
7470022764
|
21/12/2022
|
Abdul Hafij
|
Abdul Hafij
|
3003001WL0056276
|
00415
|
SBIN0000067
|
168
|
28/12/2022
|
Account closed
|
869
|
TR3003011_210722APB_FTO_68136
|
3003001000NRG23210720220217509
|
3365046937
|
21/07/2022
|
Chandrabali Tripura
|
Chandrabali Tripura
|
3003001WL0030611
|
00458
|
UTBI0RRBTGB
|
1272
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
870
|
TR3003001_221122FTO_162627
|
3003001000NRG23211120220565447
|
6674535738
|
22/11/2022
|
Prashanta Nath
|
Prashanta Nath
|
3003001WL0051755
|
00458
|
UTBI0RRBTGB
|
2000
|
26/11/2022
|
Account closed
|
871
|
TR3003007_170622APB_FTO_33281
|
3003007000NRG23170620220091721
|
2487030569
|
17/06/2022
|
AJIT DEBBORMA
|
AJIT DEBBORMA
|
3003007WL0016468
|
00458
|
UTBI0RRBTGB
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TR3003007_180123APB_FTO_211981
|
3003007000NRG23180120230761640
|
0147818627
|
18/01/2023
|
Nilmoni Sinha
|
Nilmoni Sinha
|
3003007WL0060934
|
00354
|
PUNB0183720
|
942
|
27/03/2023
|
Account closed
|
873
|
TR3003007_180622FTO_34892
|
3003007000NRG23180620220096096
|
2486130367
|
18/06/2022
|
KHONDE RUNG REANG
|
KHONDE RUNG REANG
|
3003007WL0017149
|
00354
|
PUNB0129720
|
680
|
25/06/2022
|
A/c Blocked or Frozen
|
874
|
TR3003007_180722APB_FTO_62642
|
3003007000NRG23180720220202219
|
3304682456
|
18/07/2022
|
SANJOY RUDRA PAUL
|
SANJOY RUDRA PAUL
|
3003007WL0029330
|
00458
|
PUNB0RRBTGB
|
1272
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
875
|
TR3003007_180722APB_FTO_62684
|
3003007000NRG23180720220202475
|
3304682021
|
18/07/2022
|
PATAIRUNG REANG
|
PATAIRUNG REANG
|
3003007WL0029347
|
00458
|
UTBI0RRBTGB
|
1056
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
876
|
TR3003007_180722APB_FTO_62684
|
3003007000NRG23180720220202485
|
3304682054
|
18/07/2022
|
RUPABATI REANG
|
RUPABATI REANG
|
3003007WL0029347
|
00458
|
UTBI0RRBTGB
|
1056
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
877
|
TR3003007_200223APB_FTO_225419
|
3003007000NRG23200220230814277
|
0149596112
|
20/02/2023
|
SMT GAMAINTI REANG
|
SMT GAMAINTI REANG
|
3003007WL064086
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
TR3003007_200223APB_FTO_225419
|
3003007000NRG23200220230814328
|
0149596102
|
20/02/2023
|
DORMANDRO REANG
|
DORMANDRO REANG
|
3003007WL064086
|
00458
|
UTBI0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
879
|
TR3003007_200223APB_FTO_225419
|
3003007000NRG23200220230814337
|
0149596139
|
20/02/2023
|
SHRI BROJENDRA REANG
|
SHRI BROJENDRA REANG
|
3003007WL064086
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TR3003007_200722FTO_66450
|
3003007000NRG23200720220212765
|
3319658676
|
20/07/2022
|
Prakash Kumar Reang
|
Prakash Kumar Reang
|
3003007WL0030269
|
00458
|
PUNB0RRBTGB
|
1014
|
26/07/2022
|
No Such Account
|
881
|
TR3003007_200722FTO_66450
|
3003007000NRG23200720220212766
|
3319658677
|
20/07/2022
|
Tuikhah Rung Reang
|
Tuikhah Rung Reang
|
3003007WL0030269
|
00458
|
PUNB0RRBTGB
|
507
|
26/07/2022
|
No Such Account
|
882
|
TR3003007_210123APB_FTO_215098
|
3003007000NRG23210120230771240
|
0147971547
|
21/01/2023
|
MR SANIRAM REANG
|
MR SANIRAM REANG
|
3003007WL0061571
|
00458
|
PUNB0RRBTGB
|
1074
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
883
|
TR3003007_210123APB_FTO_215098
|
3003007000NRG23210120230771243
|
0147971479
|
21/01/2023
|
SHRI PODORAI REANG
|
SHRI PODORAI REANG
|
3003007WL0061571
|
00354
|
PUNB0183720
|
895
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
884
|
TR3003007_210123APB_FTO_215098
|
3003007000NRG23210120230771258
|
0147971509
|
21/01/2023
|
MR BIRJO MOHAN REANG
|
MR BIRJO MOHAN REANG
|
3003007WL0061571
|
00458
|
PUNB0RRBTGB
|
1074
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
885
|
TR3003007_231222APB_FTO_189084
|
3003007000NRG23231220220673379
|
7472029490
|
23/12/2022
|
LALBAINTI REANG
|
LALBAINTI REANG
|
3003007WL0056706
|
00458
|
UTBI0RRBTGB
|
840
|
28/12/2022
|
A/c Blocked or Frozen
|
886
|
TR3003007_241122FTO_163726
|
3003007000NRG23241120220573729
|
|
24/11/2022
|
MR KULESHOR REANG
|
MR KULESHOR REANG
|
3003007WL0052145
|
00458
|
PUNB0RRBTGB
|
1002
|
01/12/2022
|
No Such Account
|
887
|
TR3003007_241122APB_FTO_163700
|
3003007000NRG23241120220573796
|
|
24/11/2022
|
SHRI HOIBARAM REANG
|
SHRI HOIBARAM REANG
|
3003007WL0052149
|
00458
|
PUNB0RRBTGB
|
900
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
888
|
TR3003007_241122APB_FTO_163700
|
3003007000NRG23241120220573855
|
|
24/11/2022
|
SMT HEMA RUNG REANG
|
SMT HEMA RUNG REANG
|
3003007WL0052149
|
00458
|
PUNB0RRBTGB
|
900
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
889
|
TR3003007_281122FTO_165948
|
3003007000NRG23281120220583185
|
|
28/11/2022
|
Madury Reang
|
Madury Reang
|
3003007WL0052532
|
00458
|
PUNB0RRBTGB
|
1110
|
02/12/2022
|
No Such Account
|
890
|
TR3003007_281122FTO_165948
|
3003007000NRG23281120220583215
|
|
28/11/2022
|
ELVIS REANG
|
ELVIS REANG
|
3003007WL0052532
|
00458
|
PUNB0RRBTGB
|
1110
|
02/12/2022
|
No Such Account
|
891
|
TR3003007_290323APB_FTO_238256
|
3003007000NRG23290320230872155
|
0500797554
|
29/03/2023
|
RITA BATI REANG
|
RITA BATI REANG
|
3003007WL067351
|
00458
|
UTBI0RRBTGB
|
990
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
TR3003007_290323APB_FTO_238248
|
3003007000NRG23290320230872215
|
0500791670
|
29/03/2023
|
LITON JOY REANG
|
LITON JOY REANG
|
3003007WL067354
|
00458
|
UTBI0RRBTGB
|
1044
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
TR3003007_290323APB_FTO_238248
|
3003007000NRG23290320230872235
|
0500791676
|
29/03/2023
|
POBON KUMAR REANG
|
POBON KUMAR REANG
|
3003007WL067354
|
00458
|
UTBI0RRBTGB
|
1044
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
TR3003011_170822FTO_91792
|
3003001000NRG23170820220299182
|
4150878793
|
17/08/2022
|
Sabita Nath
|
Sabita Nath
|
3003001WL0037011
|
00458
|
PUNB0RRBTGB
|
1908
|
25/08/2022
|
No Such Account
|
895
|
TR3003011_180722APB_FTO_63397
|
3003001000NRG23180720220202042
|
3304686728
|
18/07/2022
|
Namita DebNath
|
Namita DebNath
|
3003001WL0029293
|
00458
|
PUNB0RRBTGB
|
900
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TR3003001002_190522FTO_17468
|
3003001000NRG23190520220038146
|
1503624476
|
19/05/2022
|
Abdul Kalam
|
Abdul Kalam
|
3003001WL0007776
|
00458
|
PUNB0RRBTGB
|
1272
|
25/05/2022
|
Account closed
|
897
|
TR3003001008_190522APB_FTO_17487
|
3003001000NRG23190520220038522
|
1503881090
|
19/05/2022
|
Gautam Deb
|
Gautam Deb
|
3003001WL0007879
|
00458
|
UTBI0RRBTGB
|
1272
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TR3003011_190722FTO_64845
|
3003001000NRG23190720220208127
|
3272960226
|
19/07/2022
|
Len Buangli Halam
|
Len Buangli Halam
|
3003001WL0029886
|
00458
|
UTBI0RRBTGB
|
1020
|
23/07/2022
|
No Such Account
|
899
|
TR3003001002_200922APB_FTO_121140
|
3003001000NRG23200920220403086
|
5132365642
|
20/09/2022
|
Subhash ch. Nath
|
Subhash ch. Nath
|
3003001WL0043354
|
00458
|
UTBI0RRBTGB
|
996
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TR3003001002_201222APB_FTO_186842
|
3003001000NRG23201220220661552
|
7441540011
|
20/12/2022
|
Siwli Das
|
Siwli Das
|
3003001WL0056263
|
00458
|
UTBI0RRBTGB
|
840
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TR3003001011_210622APB_FTO_37348
|
3003001000NRG23210620220105861
|
2488373788
|
21/06/2022
|
Mithan Nath
|
Mithan Nath
|
3003001WL0018416
|
00415
|
SBIN0000067
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TR3003001011_220922APB_FTO_124072
|
3003001000NRG23210920220408162
|
5130525249
|
22/09/2022
|
Kajal Baran Mallik
|
Kajal Baran Mallik
|
3003001WL0043652
|
00078
|
CNRB0003488
|
940
|
01/10/2022
|
Account closed
|
903
|
TR3003001011_220922APB_FTO_124072
|
3003001000NRG23210920220408225
|
5130525432
|
22/09/2022
|
Hasna Begam
|
Hasna Begam
|
3003001WL0043653
|
00415
|
SBIN0000067
|
875
|
01/10/2022
|
Account closed
|
904
|
TR3003001011_220922APB_FTO_124072
|
3003001000NRG23210920220408432
|
5130525471
|
22/09/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0043661
|
00459
|
ICIC00TSCBL
|
1323
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TR3003001002_211022FTO_141941
|
3003001000NRG23211020220474441
|
5996092788
|
21/10/2022
|
Shilpayan Singha
|
Shilpayan Singha
|
3003001WL0047224
|
00458
|
PUNB0RRBTGB
|
805
|
02/11/2022
|
Account closed
|
906
|
TR3003001002_231122FTO_162900
|
3003001000NRG23231120220569867
|
|
23/11/2022
|
Rajlaxmi Singha
|
Rajlaxmi Singha
|
3003001WL0051979
|
00458
|
UTBI0RRBTGB
|
810
|
01/12/2022
|
Account closed
|
907
|
TR3003011_271222APB_FTO_192164
|
3003001000NRG23231220220674419
|
|
27/12/2022
|
Danti rung Reang
|
Danti rung Reang
|
3003001WL0056740
|
00458
|
UTBI0RRBTGB
|
900
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
TR3003001011_261222APB_FTO_191214
|
3003001000NRG23231220220675026
|
7515384720
|
26/12/2022
|
Sushila Nomo
|
Sushila Nomo
|
3003001WL0056762
|
00458
|
UTBI0RRBTGB
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TR3003001008_231222APB_FTO_189583
|
3003001000NRG23231220220675290
|
7472036722
|
23/12/2022
|
Pradyut DAs.
|
Pradyut DAs.
|
3003001WL0056779
|
00458
|
PUNB0RRBTGB
|
965
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
910
|
TR3003001008_231222APB_FTO_189583
|
3003001000NRG23231220220675376
|
7472036674
|
23/12/2022
|
Kalpana Ghosh
|
Kalpana Ghosh
|
3003001WL0056782
|
00458
|
PUNB0RRBTGB
|
1170
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
911
|
TR3003001008_231222APB_FTO_189583
|
3003001000NRG23231220220675500
|
7472036725
|
23/12/2022
|
Niranjan Nath
|
Niranjan Nath
|
3003001WL0056787
|
00458
|
UTBI0RRBTGB
|
1358
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
912
|
TR3003001015_060323APB_FTO_228209
|
3003001000NRG23240220230817677
|
0312402268
|
06/03/2023
|
ARCHANA DEB NATH
|
ARCHANA DEB NATH
|
3003001WL064378
|
00458
|
PUNB0RRBTGB
|
2544
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TR3003001015_250123FTO_217455
|
3003001000NRG23250120230777415
|
0147769245
|
25/01/2023
|
Farjun Bibi
|
Farjun Bibi
|
3003001WL0061989
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Account closed
|
914
|
TR3003001020_260922APB_FTO_128848
|
3003001000NRG23260920220426724
|
5232214062
|
26/09/2022
|
Anjana Singha
|
Anjana Singha
|
3003001WL0044664
|
00458
|
UTBI0RRBTGB
|
1200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
915
|
TR3003001005_281122APB_FTO_166874
|
3003001000NRG23251120220580938
|
|
28/11/2022
|
Anima Ghosh
|
Anima Ghosh
|
3003001WL0052453
|
00415
|
SBIN0000067
|
1750
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TR3003007_221222APB_FTO_188113
|
3003007000NRG23221220220669694
|
7470018743
|
22/12/2022
|
MR JATENDRA REANG
|
MR JATENDRA REANG
|
3003007WL0056543
|
00458
|
PUNB0RRBTGB
|
825
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
917
|
TR3003007_230522APB_FTO_19103
|
3003007000NRG23230520220045400
|
1588862880
|
23/05/2022
|
MRS SWAPNATI REANG
|
MRS SWAPNATI REANG
|
3003007WL0009318
|
00458
|
PUNB0RRBTGB
|
1272
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
918
|
TR3003007_240123APB_FTO_216441
|
3003007000NRG23240120230775514
|
0147850515
|
24/01/2023
|
MR TINBANLAL DEBBARMA
|
MR TINBANLAL DEBBARMA
|
3003007WL0061867
|
00458
|
PUNB0RRBTGB
|
996
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
919
|
TR3003007_240323FTO_235371
|
3003007000NRG23240320230849338
|
0309078667
|
24/03/2023
|
MR RAJESHN SINHA
|
MR RAJESHN SINHA
|
3003007WL066339
|
00458
|
PUNB0RRBTGB
|
960
|
30/03/2023
|
No Such Account
|
920
|
TR3003007_241122APB_FTO_164310
|
3003007000NRG23241120220576043
|
|
24/11/2022
|
MRS PARETI REANG
|
MRS PARETI REANG
|
3003007WL0052271
|
00458
|
PUNB0RRBTGB
|
668
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
921
|
TR3003007_250123APB_FTO_216997
|
3003007000NRG23250120230777139
|
0147853797
|
25/01/2023
|
MISS SALUMI REANG
|
MISS SALUMI REANG
|
3003007WL0061975
|
00458
|
PUNB0RRBTGB
|
1032
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
TR3003007_260922FTO_127362
|
3003007000NRG23260920220424799
|
5233516526
|
26/09/2022
|
SMT ANJANA SINHA
|
SMT ANJANA SINHA
|
3003007WL0044563
|
00458
|
PUNB0RRBTGB
|
2544
|
06/10/2022
|
No Such Account
|
923
|
TR3003007_261022APB_FTO_143127
|
3003007000NRG23261020220483392
|
6029902787
|
26/10/2022
|
SMT GAMAINTI REANG
|
SMT GAMAINTI REANG
|
3003007WL0047689
|
00458
|
PUNB0RRBTGB
|
1002
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
924
|
TR3003007_270922APB_FTO_130158
|
3003007000NRG23270920220437092
|
5235901762
|
27/09/2022
|
MRS DRAUTI REANG
|
MRS DRAUTI REANG
|
3003007WL0045047
|
00458
|
PUNB0RRBTGB
|
1002
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
925
|
TR3003007_280622APB_FTO_42436
|
3003007000NRG23280620220125916
|
2898473556
|
28/06/2022
|
JIBON MOHAN REANG
|
JIBON MOHAN REANG
|
3003007WL0020757
|
00458
|
PUNB0RRBTGB
|
1272
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
926
|
TR3003007_280622APB_FTO_42794
|
3003007000NRG23280620220128567
|
2898474522
|
28/06/2022
|
AJIT DEBBORMA
|
AJIT DEBBORMA
|
3003007WL0021238
|
00458
|
UTBI0RRBTGB
|
1272
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TR3003007_281122APB_FTO_166477
|
3003007000NRG23281120220586148
|
|
28/11/2022
|
RUPABATI REANG
|
RUPABATI REANG
|
3003007WL0052648
|
00458
|
PUNB0RRBTGB
|
1002
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
928
|
TR3003007_290323FTO_238140
|
3003007000NRG23290320230871418
|
0500573404
|
29/03/2023
|
Bru Hmingmawia
|
Bru Hmingmawia
|
3003007WL0067311
|
00354
|
PUNB0183720
|
1110
|
03/04/2023
|
No Such Account
|
929
|
TR3003007_290323FTO_238140
|
3003007000NRG23290320230871419
|
0500573403
|
29/03/2023
|
Bru Hmingmawia
|
Bru Hmingmawia
|
3003007WL0067311
|
00354
|
PUNB0183720
|
1056
|
03/04/2023
|
No Such Account
|
930
|
TR3003007_290323APB_FTO_238164
|
3003007000NRG23290320230871518
|
0500797428
|
29/03/2023
|
DINES KUMAR REANG
|
DINES KUMAR REANG
|
3003007WL067322
|
00354
|
PUNB0183720
|
1020
|
03/04/2023
|
A/c Blocked or Frozen
|
931
|
TR3003007_290622APB_FTO_43727
|
3003007000NRG23290620220132968
|
3410533735
|
29/06/2022
|
RUPABATI REANG
|
RUPABATI REANG
|
3003007WL0021893
|
00458
|
UTBI0RRBTGB
|
1080
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
932
|
TR3003007_300323APB_FTO_239430
|
3003007000NRG23300320230880947
|
0493287697
|
30/03/2023
|
PUTRAJOY REANG
|
PUTRAJOY REANG
|
3003007WL067727
|
00458
|
PUNB0RRBTGB
|
168
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
TR3003008_021122FTO_148262
|
3003008000NRG22021120221274368
|
6354425039
|
02/11/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0051775
|
00354
|
PUNB0129720
|
996
|
11/11/2022
|
A/c Blocked or Frozen
|
934
|
TR3003008_021122FTO_148262
|
3003008000NRG22021120221274369
|
6354425040
|
02/11/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0051775
|
00354
|
PUNB0129720
|
954
|
11/11/2022
|
A/c Blocked or Frozen
|
935
|
TR3003008_030522FTO_11840
|
3003008000NRG22030520221271514
|
1090445069
|
03/05/2022
|
MAISAITI REANG
|
MAISAITI REANG
|
3003008WL0051534
|
00354
|
PUNB0129720
|
996
|
13/05/2022
|
A/c Blocked or Frozen
|
936
|
TR3003008_030522FTO_11840
|
3003008000NRG22030520221271515
|
1090445068
|
03/05/2022
|
MAISAITI REANG
|
MAISAITI REANG
|
3003008WL0051534
|
00354
|
PUNB0129720
|
972
|
13/05/2022
|
A/c Blocked or Frozen
|
937
|
TR3003008_030522FTO_11840
|
3003008000NRG22030520221271516
|
1090445070
|
03/05/2022
|
CHIRONJIT REANG
|
CHIRONJIT REANG
|
3003008WL0051534
|
00354
|
PUNB0129720
|
996
|
13/05/2022
|
A/c Blocked or Frozen
|
938
|
TR3003006_281122APB_FTO_167283
|
3003006027NRG23281120220588883
|
|
28/11/2022
|
Ramala Nath
|
Ramala Nath
|
3003006027WL0052756
|
00458
|
UTBI0RRBTGB
|
1900
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TR3003006_301222FTO_194940
|
3003006027NRG23281220220691727
|
|
30/12/2022
|
Anjan Nath
|
Anjan Nath
|
3003006027WL0057461
|
00458
|
PUNB0RRBTGB
|
1900
|
03/01/2023
|
No Such Account
|
940
|
TR3003006_300822APB_FTO_99683
|
3003006027NRG23290820220325950
|
4399067412
|
30/08/2022
|
Nishendu Deb Nath
|
Nishendu Deb Nath
|
3003006027WL0039195
|
00458
|
UTBI0RRBTGB
|
1900
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
941
|
TR3003006_300822APB_FTO_99683
|
3003006027NRG23290820220325962
|
4399067407
|
30/08/2022
|
Sujit Deb
|
Sujit Deb
|
3003006027WL0039195
|
00458
|
PUNB0RRBTGB
|
1900
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
942
|
TR3003006_140722APB_FTO_58848
|
3003006029NRG23140720220190104
|
3195023427
|
14/07/2022
|
Felabi Reang
|
Felabi Reang
|
3003006029WL0028002
|
00458
|
UTBI0RRBTGB
|
1274
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
943
|
TR3003006_200622APB_FTO_35220
|
3003006029NRG23190620220097777
|
2487035279
|
20/06/2022
|
Laldingha Reang
|
Laldingha Reang
|
3003006029WL0017444
|
00458
|
PUNB0RRBTGB
|
1048
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TR3003006_201222APB_FTO_186861
|
3003006030NRG23201220220662552
|
7441382449
|
20/12/2022
|
Priyatosh Nath
|
Priyatosh Nath
|
3003006030WL0056293
|
00458
|
UTBI0RRBTGB
|
1800
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
945
|
TR3003007_101122FTO_152653
|
3003007000NRG23101120220526958
|
6495571356
|
10/11/2022
|
MR TONU RAM REANG
|
MR TONU RAM REANG
|
3003007WL0049784
|
00458
|
PUNB0RRBTGB
|
1080
|
17/11/2022
|
No Such Account
|
946
|
TR3003007_110722FTO_53072
|
3003007000NRG23110720220174559
|
3136562310
|
11/07/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0026545
|
00458
|
UTB10RRBTGB
|
1032
|
16/07/2022
|
invalid Bank Identifier
|
947
|
TR3003007_110722FTO_53072
|
3003007000NRG23110720220174571
|
3136562311
|
11/07/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0026545
|
00458
|
UTB10RRBTGB
|
1032
|
16/07/2022
|
invalid Bank Identifier
|
948
|
TR3003007_120722APB_FTO_54084
|
3003007000NRG23120720220179042
|
3186777104
|
12/07/2022
|
SANIRAM REANG
|
SANIRAM REANG
|
3003007WL0026990
|
00458
|
UTBI0RRBTGB
|
672
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
949
|
TR3003007_151122APB_FTO_155918
|
3003007000NRG23141120220534158
|
6579508659
|
15/11/2022
|
MUZRATI REANG
|
MUZRATI REANG
|
3003007WL0050107
|
00458
|
PUNB0RRBTGB
|
855
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
950
|
TR3003007_151122APB_FTO_155657
|
3003007000NRG23151120220539440
|
N112200CAE4C0
|
15/11/2022
|
SHRI BROJENDRA REANG
|
SHRI BROJENDRA REANG
|
3003007WL0050350
|
00458
|
PUNB0RRBTGB
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TR3003007_160323APB_FTO_231324
|
3003007000NRG23160320230829952
|
0313272659
|
16/03/2023
|
JOYMOHAN REANG
|
JOYMOHAN REANG
|
3003007WL065365
|
00458
|
UTBI0RRBTGB
|
1002
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
TR3003007_160822APB_FTO_89381
|
3003007000NRG23160820220293051
|
4123347954
|
16/08/2022
|
MRS HEMA RUNG REANG
|
MRS HEMA RUNG REANG
|
3003007WL0036495
|
00458
|
PUNB0RRBTGB
|
900
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
953
|
TR3003007_171022FTO_140275
|
3003007000NRG23171020220469051
|
5938615235
|
17/10/2022
|
SONT MELO RUNG REANG
|
SONT MELO RUNG REANG
|
3003007WL0046799
|
00458
|
PUNB0RRBTGB
|
1014
|
27/10/2022
|
No Such Account
|
954
|
TR3003007_171122APB_FTO_157929
|
3003007000NRG23171120220549797
|
6635873693
|
17/11/2022
|
JOYMOHAN REANG
|
JOYMOHAN REANG
|
3003007WL0050850
|
00458
|
UTBI0RRBTGB
|
168
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
955
|
TR3003007_190922APB_FTO_118201
|
3003007000NRG23190920220393153
|
5235904532
|
19/09/2022
|
Gandari Reang
|
Gandari Reang
|
3003007WL0042790
|
00458
|
PUNB0RRBTGB
|
1032
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
956
|
TR3003007_221222APB_FTO_188132
|
3003007000NRG23221220220669078
|
7470012047
|
22/12/2022
|
KANA RUNG REANG
|
KANA RUNG REANG
|
3003007WL0056533
|
00458
|
PUNB0RRBTGB
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TR3003007_221222APB_FTO_188132
|
3003007000NRG23221220220669083
|
7470012048
|
22/12/2022
|
JOYBABU REANG
|
JOYBABU REANG
|
3003007WL0056533
|
00458
|
PUNB0RRBTGB
|
1140
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
958
|
TR3003007_230323APB_FTO_234275
|
3003007000NRG23230320230842287
|
0150460440
|
23/03/2023
|
PABITRA TRIPURA
|
PABITRA TRIPURA
|
3003007WL066014
|
00458
|
PUNB0RRBTGB
|
1272
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
TR3003007_250123APB_FTO_217608
|
3003007000NRG23250120230779666
|
0147959762
|
25/01/2023
|
Mrs Bohyaingti Reang
|
Mrs Bohyaingti Reang
|
3003007WL0062062
|
00415
|
SBIN0007342
|
1044
|
27/03/2023
|
Account closed
|
960
|
TR3003001010_011122APB_FTO_147229
|
3003001000NRG23011120220506699
|
6165804458
|
01/11/2022
|
Shasankar Bardhan
|
Shasankar Bardhan
|
3003001WL0048692
|
00459
|
ICIC00TSCBL
|
950
|
07/11/2022
|
Account closed
|
961
|
TR3003001018_021222FTO_171620
|
3003001000NRG23021220220610969
|
7065468196
|
02/12/2022
|
Rupak Dey
|
Rupak Dey
|
3003001WL0053718
|
00458
|
UTBI0RRBTGB
|
1272
|
10/12/2022
|
Account closed
|
962
|
TR3003011_060822FTO_83886
|
3003001000NRG23060820220267147
|
3916410980
|
06/08/2022
|
Gautam Deb
|
Gautam Deb
|
3003001WL0034653
|
00458
|
PUNB0RRBTGB
|
1272
|
13/08/2022
|
Account closed
|
963
|
TR3003011_060822FTO_83886
|
3003001000NRG23060820220267148
|
3916410981
|
06/08/2022
|
Gautam Deb
|
Gautam Deb
|
3003001WL0034653
|
00458
|
PUNB0RRBTGB
|
1272
|
13/08/2022
|
Account closed
|
964
|
TR3003001017_080622APB_FTO_27589
|
3003001000NRG23080620220067814
|
2487152935
|
08/06/2022
|
Purnima Nath
|
Purnima Nath
|
3003001WL0013137
|
00662
|
BDBL0001522
|
1272
|
25/06/2022
|
Account closed
|
965
|
TR3003001022_080622APB_FTO_27490
|
3003001000NRG23080620220068032
|
2487041480
|
08/06/2022
|
Joyram Karmakar
|
Joyram Karmakar
|
3003001WL0013178
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TR3003001005_091222APB_FTO_177874
|
3003001000NRG23091220220630950
|
7288735404
|
09/12/2022
|
Lani Nath
|
Lani Nath
|
3003001WL0054675
|
00458
|
UTBI0RRBTGB
|
740
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
967
|
TR3003001018_110722FTO_53679
|
3003001000NRG23110720220177327
|
3136563978
|
11/07/2022
|
Sukanta Das
|
Sukanta Das
|
3003001WL0026819
|
00458
|
UTBI0RRBTGB
|
2120
|
16/07/2022
|
Account closed
|
968
|
TR3003011_110822FTO_87285
|
3003001000NRG23110820220282678
|
4028721337
|
11/08/2022
|
neingakjoy Halam
|
neingakjoy Halam
|
3003001WL0035872
|
00458
|
UTBI0RRBTGB
|
1020
|
19/08/2022
|
Account closed
|
969
|
TR3003001008_111122APB_FTO_153692
|
3003001000NRG23111120220530356
|
6519257214
|
11/11/2022
|
Putul Shuklabadya
|
Putul Shuklabadya
|
3003001WL0049954
|
00458
|
UTBI0RRBTGB
|
1170
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
970
|
TR3003001008_111122APB_FTO_153692
|
3003001000NRG23111120220530388
|
6519257209
|
11/11/2022
|
Kalpana Ghosh
|
Kalpana Ghosh
|
3003001WL0049957
|
00458
|
PUNB0RRBTGB
|
585
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
971
|
TR3003001015_130522APB_FTO_15692
|
3003001000NRG23130520220033943
|
1372911278
|
13/05/2022
|
Annada Nath
|
Annada Nath
|
3003001WL0007074
|
00458
|
PUNB0RRBTGB
|
1272
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TR3003001005_140922APB_FTO_112417
|
3003001000NRG23130920220372387
|
5122910158
|
14/09/2022
|
Sanjit Rajpradhan
|
Sanjit Rajpradhan
|
3003001WL0041712
|
00458
|
UTBI0RRBTGB
|
2352
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
973
|
TR3003001006_150622APB_FTO_31551
|
3003001000NRG23140620220081722
|
2487037118
|
15/06/2022
|
Kirendra Mallik
|
Kirendra Mallik
|
3003001WL0014919
|
00458
|
UTBI0RRBTGB
|
1116
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
974
|
TR3003001006_231122FTO_163404
|
3003001000NRG23231120220569934
|
6674540712
|
23/11/2022
|
Maklish Ali
|
Maklish Ali
|
3003001WL0051983
|
00458
|
UTBI0RRBTGB
|
1146
|
26/11/2022
|
Account closed
|
975
|
TR3003011_250722APB_FTO_71545
|
3003001000NRG23250720220224201
|
3387257669
|
25/07/2022
|
Laxmirani Tripura
|
Laxmirani Tripura
|
3003001WL0031191
|
00458
|
UTBI0RRBTGB
|
1014
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
976
|
TR3003001011_260922APB_FTO_129284
|
3003001000NRG23260920220429703
|
5232210070
|
26/09/2022
|
Kajal Baran Mallik
|
Kajal Baran Mallik
|
3003001WL0044810
|
00078
|
CNRB0003488
|
950
|
06/10/2022
|
Account closed
|
977
|
TR3003001011_260922APB_FTO_129284
|
3003001000NRG23260920220430941
|
5232209853
|
26/09/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0044848
|
00459
|
ICIC00TSCBL
|
950
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TR3003001005_260922APB_FTO_129253
|
3003001000NRG23260920220432232
|
5232212286
|
26/09/2022
|
Sanjit Rajpradhan
|
Sanjit Rajpradhan
|
3003001WL0044891
|
00458
|
UTBI0RRBTGB
|
1116
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
979
|
TR3003001002_270922FTO_130781
|
3003001000NRG23270920220435780
|
5130195085
|
27/09/2022
|
Shilpayan Singha
|
Shilpayan Singha
|
3003001WL0044991
|
00458
|
UTBI0RRBTGB
|
1002
|
01/10/2022
|
Account closed
|
980
|
TR3003001011_291122APB_FTO_168131
|
3003001000NRG23281120220587994
|
6847827934
|
29/11/2022
|
Kajal Baran Mallik
|
Kajal Baran Mallik
|
3003001WL0052724
|
00078
|
CNRB0003488
|
570
|
03/12/2022
|
Account closed
|
981
|
TR3003001011_291122APB_FTO_168131
|
3003001000NRG23281120220588059
|
6847827846
|
29/11/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0052726
|
00459
|
ICIC00TSCBL
|
1080
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TR3003001011_291122APB_FTO_168131
|
3003001000NRG23281120220588108
|
6847827904
|
29/11/2022
|
Anjana Biswas
|
Anjana Biswas
|
3003001WL0052727
|
00459
|
ICIC00TSCBL
|
1128
|
03/12/2022
|
Account closed
|
983
|
TR3003007_140922APB_FTO_111970
|
3003007000NRG23140920220374164
|
5238665679
|
14/09/2022
|
Dhasa Rung Reang
|
Dhasa Rung Reang
|
3003007WL0041849
|
00458
|
PUNB0RRBTGB
|
1140
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
984
|
TR3003007_171122APB_FTO_158352
|
3003007000NRG23171120220551682
|
6635872886
|
17/11/2022
|
SANIRAM REANG
|
SANIRAM REANG
|
3003007WL0051019
|
00458
|
UTBI0RRBTGB
|
850
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
985
|
TR3003007_171122APB_FTO_158352
|
3003007000NRG23171120220551699
|
6635872858
|
17/11/2022
|
BIRJO MOHAN REANG
|
BIRJO MOHAN REANG
|
3003007WL0051019
|
00458
|
UTBI0RRBTGB
|
1020
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
986
|
TR3003007_190722APB_FTO_64008
|
3003007000NRG23190720220206600
|
3272974599
|
19/07/2022
|
Gandari Reang
|
Gandari Reang
|
3003007WL0029781
|
00458
|
PUNB0RRBTGB
|
1050
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
987
|
TR3003007_190922APB_FTO_118123
|
3003007000NRG23190920220392417
|
5235904400
|
19/09/2022
|
NANDARUNG REANG
|
NANDARUNG REANG
|
3003007WL0042768
|
00458
|
UTBI0RRBTGB
|
1050
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
988
|
TR3003007_200722FTO_65872
|
3003007000NRG23200720220211452
|
3318328543
|
20/07/2022
|
KHUNTANG RUNG
|
KHUNTANG RUNG
|
3003007WL0030134
|
00354
|
PUNB0129720
|
1080
|
26/07/2022
|
A/c Blocked or Frozen
|
989
|
TR3003007_200722FTO_65872
|
3003007000NRG23200720220211454
|
3318328544
|
20/07/2022
|
KHONDE RUNG REANG
|
KHONDE RUNG REANG
|
3003007WL0030134
|
00354
|
PUNB0129720
|
680
|
26/07/2022
|
A/c Blocked or Frozen
|
990
|
TR3003007_210722APB_FTO_68132
|
3003007000NRG23210720220217854
|
3365056122
|
21/07/2022
|
SUMITRA REANG
|
SUMITRA REANG
|
3003007WL0030628
|
00458
|
PUNB0RRBTGB
|
1080
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
991
|
TR3003007_210922APB_FTO_121757
|
3003007000NRG23210920220407270
|
5235902720
|
21/09/2022
|
SHRI HOIBARAM REANG
|
SHRI HOIBARAM REANG
|
3003007WL0043606
|
00458
|
PUNB0RRBTGB
|
1020
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
992
|
TR3003007_210922APB_FTO_121757
|
3003007000NRG23210920220407334
|
5235902700
|
21/09/2022
|
SMT HEMARUNG REANG
|
SMT HEMARUNG REANG
|
3003007WL0043606
|
00458
|
PUNB0RRBTGB
|
1020
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
993
|
TR3003007_210922FTO_122604
|
3003007000NRG23210920220409738
|
5233516811
|
21/09/2022
|
MR SUNIL JOY REANG
|
MR SUNIL JOY REANG
|
3003007WL0043729
|
00458
|
PUNB0RRBTGB
|
960
|
06/10/2022
|
No Such Account
|
994
|
TR3003007_231122APB_FTO_162822
|
3003007000NRG23221120220568020
|
|
23/11/2022
|
MUZRATI REANG
|
MUZRATI REANG
|
3003007WL0051873
|
00458
|
PUNB0RRBTGB
|
171
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
995
|
TR3003007_230323FTO_234558
|
3003007000NRG23230320230844716
|
0150357857
|
23/03/2023
|
Beterai
|
Beterai
|
3003007WL0066124
|
00354
|
PUNB0183720
|
750
|
27/03/2023
|
No Such Account
|
996
|
TR3003007_250722APB_FTO_70286
|
3003007000NRG23250720220222950
|
3387262741
|
25/07/2022
|
SHRI BROJENDRA REANG
|
SHRI BROJENDRA REANG
|
3003007WL0031081
|
00458
|
PUNB0RRBTGB
|
1002
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TR3003007_261222APB_FTO_190458
|
3003007000NRG23261220220680816
|
7515371742
|
26/12/2022
|
MRS KUTULAITI REANG
|
MRS KUTULAITI REANG
|
3003007WL0057011
|
00458
|
PUNB0RRBTGB
|
1020
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
998
|
TR3003007_270722APB_FTO_72308
|
3003007000NRG23270720220231225
|
3443748201
|
27/07/2022
|
NARATJOY REANG
|
NARATJOY REANG
|
3003007WL0031700
|
00458
|
PUNB0RRBTGB
|
1002
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
999
|
TR3003007_281122APB_FTO_166776
|
3003007000NRG23281120220587409
|
|
28/11/2022
|
MR AJIT DEBBORMA
|
MR AJIT DEBBORMA
|
3003007WL0052706
|
00458
|
PUNB0RRBTGB
|
1272
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TR3003007_290922APB_FTO_132792
|
3003007000NRG23290920220446943
|
5236498501
|
29/09/2022
|
JOYMOHAN REANG
|
JOYMOHAN REANG
|
3003007WL0045517
|
00458
|
UTBI0RRBTGB
|
1008
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1001
|
TR3003007_291022APB_FTO_145388
|
3003007000NRG23291020220497475
|
6107750384
|
29/10/2022
|
MR AJIT DEBBORMA
|
MR AJIT DEBBORMA
|
3003007WL0048257
|
00458
|
PUNB0RRBTGB
|
1272
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TR3003007_300123APB_FTO_220060
|
3003007000NRG23300120230790662
|
0147901915
|
30/01/2023
|
JUGENDRA REANG
|
JUGENDRA REANG
|
3003007WL0062528
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1003
|
TR3003008_010323APB_FTO_227533
|
3003008000NRG23010320230819233
|
0149523204
|
01/03/2023
|
ROHLUPUII
|
ROHLUPUII
|
3003008WL064506
|
00354
|
PUNB0129720
|
340
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TR3003007_121222FTO_179043
|
3003007000NRG23121220220635128
|
7320493055
|
12/12/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0054903
|
00458
|
UTB10RRBTGB
|
1008
|
20/12/2022
|
invalid Bank Identifier
|
1005
|
TR3003007_121222FTO_179043
|
3003007000NRG23121220220635129
|
7320493054
|
12/12/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0054903
|
00458
|
UTB10RRBTGB
|
1032
|
20/12/2022
|
invalid Bank Identifier
|
1006
|
TR3003007_121222FTO_179043
|
3003007000NRG23121220220635130
|
7320493053
|
12/12/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0054903
|
00458
|
UTB10RRBTGB
|
1020
|
20/12/2022
|
invalid Bank Identifier
|
1007
|
TR3003007_131222APB_FTO_179561
|
3003007000NRG23131220220636877
|
7321400221
|
13/12/2022
|
Sunamoni Reang
|
Sunamoni Reang
|
3003007WL0054977
|
00458
|
PUNB0RRBTGB
|
1140
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1008
|
TR3003007_140922APB_FTO_112048
|
3003007000NRG23140920220374854
|
5235901524
|
14/09/2022
|
JAYANTI SINHA
|
JAYANTI SINHA
|
3003007WL0041879
|
00458
|
PUNB0RRBTGB
|
1484
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TR3003007_221222APB_FTO_188178
|
3003007000NRG23151220220644627
|
7470017116
|
22/12/2022
|
Grahanboti Reang
|
Grahanboti Reang
|
3003007WL0055399
|
00458
|
PUNB0RRBTGB
|
900
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1010
|
TR3003007_170323APB_FTO_231404
|
3003007000NRG23170320230830564
|
0313276898
|
17/03/2023
|
MR SANIRAM REANG
|
MR SANIRAM REANG
|
3003007WL065380
|
00458
|
PUNB0RRBTGB
|
1002
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
TR3003007_180722APB_FTO_62675
|
3003007000NRG23180720220202372
|
3304682393
|
18/07/2022
|
DRAUTI REANG
|
DRAUTI REANG
|
3003007WL0029342
|
00458
|
UTBI0RRBTGB
|
1080
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1012
|
TR3003007_240822APB_FTO_96410
|
3003007000NRG23240820220314102
|
4279006204
|
24/08/2022
|
RATNAJOY REANG
|
RATNAJOY REANG
|
3003007WL0038415
|
00458
|
UTBI0RRBTGB
|
900
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1013
|
TR3003007_240822APB_FTO_96410
|
3003007000NRG23240820220314119
|
4279006200
|
24/08/2022
|
Gamanti Reang
|
Gamanti Reang
|
3003007WL0038415
|
00458
|
UTBI0RRBTGB
|
900
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1014
|
TR3003007_240822APB_FTO_96410
|
3003007000NRG23240820220314134
|
4279006202
|
24/08/2022
|
DORMANDRO REANG
|
DORMANDRO REANG
|
3003007WL0038415
|
00458
|
UTBI0RRBTGB
|
900
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1015
|
TR3003007_240822APB_FTO_96410
|
3003007000NRG23240820220314141
|
4279006195
|
24/08/2022
|
SHRI BROJENDRA REANG
|
SHRI BROJENDRA REANG
|
3003007WL0038415
|
00458
|
PUNB0RRBTGB
|
900
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TR3003007_250123APB_FTO_217468
|
3003007000NRG23250120230778998
|
0147960300
|
25/01/2023
|
Bru Hmingmawia
|
Bru Hmingmawia
|
3003007WL0062046
|
00354
|
PUNB0183720
|
1056
|
27/03/2023
|
A/c Blocked or Frozen
|
1017
|
TR3003007_270922FTO_130569
|
3003007000NRG23270920220438473
|
5233517498
|
27/09/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0045098
|
00458
|
UTB10RRBTGB
|
1032
|
06/10/2022
|
invalid Bank Identifier
|
1018
|
TR3003007_270922FTO_130569
|
3003007000NRG23270920220438474
|
5233517500
|
27/09/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0045098
|
00458
|
UTB10RRBTGB
|
1032
|
06/10/2022
|
invalid Bank Identifier
|
1019
|
TR3003007_270922FTO_130569
|
3003007000NRG23270920220438475
|
5233517499
|
27/09/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0045098
|
00458
|
UTB10RRBTGB
|
1008
|
06/10/2022
|
invalid Bank Identifier
|
1020
|
TR3003007_270922FTO_130569
|
3003007000NRG23270920220438485
|
5233517512
|
27/09/2022
|
SMT HEMARUNG REANG
|
SMT HEMARUNG REANG
|
3003007WL0045100
|
00458
|
PUNB0RRBTGB
|
840
|
06/10/2022
|
Account closed
|
1021
|
TR3003007_270922FTO_130569
|
3003007000NRG23270920220438486
|
5233517513
|
27/09/2022
|
SMT HEMARUNG REANG
|
SMT HEMARUNG REANG
|
3003007WL0045100
|
00458
|
PUNB0RRBTGB
|
900
|
06/10/2022
|
Account closed
|
1022
|
TR3003007_290922APB_FTO_132759
|
3003007000NRG23290920220446632
|
5238665029
|
29/09/2022
|
SANIRAM REANG
|
SANIRAM REANG
|
3003007WL0045509
|
00458
|
UTBI0RRBTGB
|
334
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1023
|
TR3003007_290922APB_FTO_132759
|
3003007000NRG23290920220446648
|
5238665042
|
29/09/2022
|
BIRJO MOHAN REANG
|
BIRJO MOHAN REANG
|
3003007WL0045509
|
00458
|
UTBI0RRBTGB
|
1002
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
TR3003007_020522FTO_11070
|
3003007000NRG23300420220016295
|
1155604553
|
02/05/2022
|
TARUN RUPINI
|
TARUN RUPINI
|
3003007WL0003805
|
00354
|
PUNB0183720
|
1272
|
13/05/2022
|
No Such Account
|
1025
|
TR3003007_020522FTO_11070
|
3003007000NRG23300420220016298
|
1155604555
|
02/05/2022
|
BISWARANI RUPINI
|
BISWARANI RUPINI
|
3003007WL0003805
|
00354
|
PUNB0183720
|
1272
|
13/05/2022
|
No Such Account
|
1026
|
TR3003007_020522FTO_11070
|
3003007000NRG23300420220016301
|
1155604552
|
02/05/2022
|
MR THOMAS TRIPURA
|
MR THOMAS TRIPURA
|
3003007WL0003806
|
00354
|
PUNB0183720
|
1272
|
13/05/2022
|
No Such Account
|
1027
|
TR3003001020_281122APB_FTO_166899
|
3003001000NRG23241120220574535
|
|
28/11/2022
|
Anjali das
|
Anjali das
|
3003001WL0052194
|
00458
|
PUNB0RRBTGB
|
1080
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1028
|
TR3003001018_241122APB_FTO_164495
|
3003001000NRG23241120220575318
|
|
24/11/2022
|
Susmita Paul
|
Susmita Paul
|
3003001WL0052224
|
00458
|
UTBI0RRBTGB
|
1480
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1029
|
TR3003001002_250522FTO_20982
|
3003001000NRG23250520220048707
|
1819455422
|
25/05/2022
|
Abdul Kalam
|
Abdul Kalam
|
3003001WL0010136
|
00458
|
PUNB0RRBTGB
|
1272
|
02/06/2022
|
Account closed
|
1030
|
TR3003001008_251022APB_FTO_142606
|
3003001000NRG23251020220479243
|
5997201259
|
25/10/2022
|
Kamalabati Singha
|
Kamalabati Singha
|
3003001WL0047447
|
00458
|
PUNB0RRBTGB
|
985
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TR3003001008_251022APB_FTO_142606
|
3003001000NRG23251020220479600
|
5997201252
|
25/10/2022
|
Sanu Nath
|
Sanu Nath
|
3003001WL0047457
|
00458
|
UTBI0RRBTGB
|
1182
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1032
|
TR3003001008_251022APB_FTO_142606
|
3003001000NRG23251020220479723
|
5997200993
|
25/10/2022
|
Kalpana Ghosh
|
Kalpana Ghosh
|
3003001WL0047463
|
00458
|
PUNB0RRBTGB
|
975
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1033
|
TR3003001008_251022APB_FTO_142606
|
3003001000NRG23251020220479724
|
5997200994
|
25/10/2022
|
Kalpana Ghosh
|
Kalpana Ghosh
|
3003001WL0047463
|
00458
|
PUNB0RRBTGB
|
390
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1034
|
TR3003001020_261222APB_FTO_191244
|
3003001000NRG23261220220682025
|
7514994244
|
26/12/2022
|
Santa Das
|
Santa Das
|
3003001WL0057047
|
00458
|
UTBI0RRBTGB
|
1170
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TR3003001016_281222APB_FTO_193623
|
3003001000NRG23271220220687785
|
7564649804
|
28/12/2022
|
Abani Namo
|
Abani Namo
|
3003001WL0057302
|
00415
|
SBIN0000067
|
696
|
02/01/2023
|
Account closed
|
1036
|
TR3003001016_281222APB_FTO_193623
|
3003001000NRG23271220220687786
|
|
28/12/2022
|
Anjali Namo
|
Anjali Namo
|
3003001WL0057302
|
00459
|
ICIC00TSCBL
|
696
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TR3003001006_280422APB_FTO_9668
|
3003001000NRG23280420220013804
|
0926385710
|
28/04/2022
|
Farun Nesa
|
Farun Nesa
|
3003001WL0003197
|
00458
|
UTBI0RRBTGB
|
1272
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TR3003001002_300922FTO_135419
|
3003001000NRG23280920220444885
|
5233508099
|
30/09/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0045423
|
00458
|
PUNB0RRBTGB
|
1272
|
06/10/2022
|
Account closed
|
1039
|
TR3003001002_300922FTO_135419
|
3003001000NRG23280920220444886
|
5233508100
|
30/09/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0045423
|
00458
|
PUNB0RRBTGB
|
1272
|
06/10/2022
|
Account closed
|
1040
|
TR3003001002_300922FTO_135419
|
3003001000NRG23280920220444887
|
5233508102
|
30/09/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0045423
|
00458
|
PUNB0RRBTGB
|
1272
|
06/10/2022
|
Account closed
|
1041
|
TR3003001002_300922FTO_135419
|
3003001000NRG23280920220444888
|
5233508101
|
30/09/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0045423
|
00458
|
PUNB0RRBTGB
|
1272
|
06/10/2022
|
Account closed
|
1042
|
TR3003001002_300922FTO_135419
|
3003001000NRG23280920220444889
|
5233508103
|
30/09/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0045423
|
00458
|
PUNB0RRBTGB
|
1272
|
06/10/2022
|
Account closed
|
1043
|
TR3003001002_300922FTO_135419
|
3003001000NRG23280920220444890
|
5233508104
|
30/09/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0045423
|
00458
|
PUNB0RRBTGB
|
1272
|
06/10/2022
|
Account closed
|
1044
|
TR3003001002_300922FTO_135419
|
3003001000NRG23280920220444891
|
5233508105
|
30/09/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0045423
|
00458
|
PUNB0RRBTGB
|
1696
|
06/10/2022
|
Account closed
|
1045
|
TR3003001002_300922FTO_135419
|
3003001000NRG23280920220444892
|
5233508106
|
30/09/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0045423
|
00458
|
PUNB0RRBTGB
|
1484
|
06/10/2022
|
Account closed
|
1046
|
TR3003001011_281022APB_FTO_144638
|
3003001000NRG23281020220495387
|
6107726776
|
28/10/2022
|
Mithan Nath
|
Mithan Nath
|
3003001WL0048148
|
00415
|
SBIN0000067
|
1134
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TR3003001011_281022APB_FTO_144638
|
3003001000NRG23281020220495419
|
6107726954
|
28/10/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0048150
|
00459
|
ICIC00TSCBL
|
950
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TR3003001017_301222APB_FTO_195575
|
3003001000NRG23281220220693060
|
|
30/12/2022
|
Avijit Das
|
Avijit Das
|
3003001WL0057542
|
00078
|
CNRB0017977
|
930
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TR3003001007_281222APB_FTO_193671
|
3003001000NRG23281220220694410
|
|
28/12/2022
|
SIMA MALAKAR
|
SIMA MALAKAR
|
3003001WL0057579
|
00458
|
UTBI0RRBTGB
|
990
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TR3003008_021122FTO_148266
|
3003008000NRG22021120221274370
|
6354425010
|
02/11/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0051776
|
00354
|
PUNB0129720
|
370
|
11/11/2022
|
A/c Blocked or Frozen
|
1051
|
TR3003008_030522FTO_11844
|
3003008000NRG22030520221271538
|
1090445010
|
03/05/2022
|
LALTHLANFELI
|
LALTHLANFELI
|
3003008WL0051538
|
00354
|
PUNB0129720
|
936
|
13/05/2022
|
A/c Blocked or Frozen
|
1052
|
TR3003008003_010722FTO_45661
|
3003008000NRG23010720220142446
|
2847856502
|
01/07/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0023027
|
00354
|
PUNB0129720
|
890
|
07/07/2022
|
A/c Blocked or Frozen
|
1053
|
TR3003008003_010722FTO_45661
|
3003008000NRG23010720220142452
|
2847856508
|
01/07/2022
|
LISKIMI REANG
|
LISKIMI REANG
|
3003008WL0023027
|
00354
|
PUNB0129720
|
890
|
07/07/2022
|
A/c Blocked or Frozen
|
1054
|
TR3003008003_010722FTO_45661
|
3003008000NRG23010720220142459
|
2847856504
|
01/07/2022
|
UBARAM REANG
|
UBARAM REANG
|
3003008WL0023027
|
00354
|
PUNB0129720
|
890
|
07/07/2022
|
A/c Blocked or Frozen
|
1055
|
TR3003008003_010722FTO_45661
|
3003008000NRG23010720220142464
|
2847856501
|
01/07/2022
|
MOTARAM REANG
|
MOTARAM REANG
|
3003008WL0023027
|
00354
|
PUNB0129720
|
178
|
07/07/2022
|
A/c Blocked or Frozen
|
1056
|
TR3003008003_010722FTO_45661
|
3003008000NRG23010720220142472
|
2847856506
|
01/07/2022
|
FULBA RUNG REANG
|
FULBA RUNG REANG
|
3003008WL0023027
|
00354
|
PUNB0129720
|
890
|
07/07/2022
|
A/c Blocked or Frozen
|
1057
|
TR3003008003_010722FTO_45661
|
3003008000NRG23010720220142474
|
2847856499
|
01/07/2022
|
BIJYA RUNG REANG
|
BIJYA RUNG REANG
|
3003008WL0023027
|
00354
|
PUNB0129720
|
890
|
07/07/2022
|
A/c Blocked or Frozen
|
1058
|
TR3003008003_010722FTO_45661
|
3003008000NRG23010720220142499
|
2847856528
|
01/07/2022
|
KHULOBOTI REANG
|
KHULOBOTI REANG
|
3003008WL0023027
|
00354
|
PUNB0129720
|
890
|
07/07/2022
|
A/c Blocked or Frozen
|
1059
|
TR3003008003_010722FTO_45661
|
3003008000NRG23010720220142506
|
2847856507
|
01/07/2022
|
SOMPOTI REANG
|
SOMPOTI REANG
|
3003008WL0023027
|
00354
|
PUNB0129720
|
890
|
07/07/2022
|
A/c Blocked or Frozen
|
1060
|
TR3003008002_011022FTO_136609
|
3003008000NRG23011020220463858
|
5238491019
|
01/10/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0046201
|
00354
|
PUNB0129720
|
875
|
07/10/2022
|
A/c Blocked or Frozen
|
1061
|
TR3003008002_011022FTO_136609
|
3003008000NRG23011020220463921
|
5238491021
|
01/10/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0046201
|
00354
|
PUNB0129720
|
875
|
07/10/2022
|
A/c Blocked or Frozen
|
1062
|
TR3003008_021122FTO_148259
|
3003008000NRG23021120220511176
|
6354425190
|
02/11/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0048974
|
00354
|
PUNB0129720
|
820
|
11/11/2022
|
A/c Blocked or Frozen
|
1063
|
TR3003008_021122FTO_148259
|
3003008000NRG23021120220511177
|
6354425189
|
02/11/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0048974
|
00354
|
PUNB0129720
|
930
|
11/11/2022
|
A/c Blocked or Frozen
|
1064
|
TR3003008_021122FTO_148259
|
3003008000NRG23021120220511178
|
6354425188
|
02/11/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0048974
|
00354
|
PUNB0129720
|
936
|
11/11/2022
|
A/c Blocked or Frozen
|
1065
|
TR3003008_021122FTO_148259
|
3003008000NRG23021120220511179
|
6354425187
|
02/11/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0048974
|
00354
|
PUNB0129720
|
990
|
11/11/2022
|
A/c Blocked or Frozen
|
1066
|
TR3003008_021122FTO_148259
|
3003008000NRG23021120220511180
|
6354425186
|
02/11/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0048974
|
00354
|
PUNB0129720
|
795
|
11/11/2022
|
A/c Blocked or Frozen
|
1067
|
TR3003008_021122FTO_148259
|
3003008000NRG23021120220511181
|
6354425191
|
02/11/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0048974
|
00354
|
PUNB0129720
|
966
|
11/11/2022
|
A/c Blocked or Frozen
|
1068
|
TR3003008003_030522FTO_11832
|
3003008000NRG23030520220018426
|
1090445052
|
03/05/2022
|
DEBIRAM REANG
|
DEBIRAM REANG
|
3003008WL0004366
|
00415
|
SBIN0007342
|
1272
|
12/05/2022
|
Account closed
|
1069
|
TR3003008007_040522APB_FTO_12378
|
3003008000NRG23040520220020318
|
1176557744
|
04/05/2022
|
LALREMMAWII
|
LALREMMAWII
|
3003008WL0004701
|
00354
|
PUNB0129720
|
480
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1070
|
TR3003008007_040522APB_FTO_12378
|
3003008000NRG23040520220020338
|
1176557696
|
04/05/2022
|
DURNOJOY REANG
|
DURNOJOY REANG
|
3003008WL0004701
|
00354
|
PUNB0129720
|
480
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TR3003008007_040522APB_FTO_12378
|
3003008000NRG23040520220020350
|
1176557685
|
04/05/2022
|
JEAN.ZOSANGLIANI
|
JEAN.ZOSANGLIANI
|
3003008WL0004701
|
00354
|
PUNB0129720
|
480
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TR3003008_050922FTO_104386
|
3003008000NRG23050920220349605
|
4647658670
|
05/09/2022
|
AWSIRAI REANG
|
AWSIRAI REANG
|
3003008WL0040488
|
00354
|
PUNB0129720
|
750
|
12/09/2022
|
A/c Blocked or Frozen
|
1073
|
TR3003008_050922FTO_104386
|
3003008000NRG23050920220349606
|
4647658669
|
05/09/2022
|
JANOKI REANG
|
JANOKI REANG
|
3003008WL0040488
|
00354
|
PUNB0129720
|
750
|
12/09/2022
|
A/c Blocked or Frozen
|
1074
|
TR3003008_050922FTO_104386
|
3003008000NRG23050920220349652
|
4647658639
|
05/09/2022
|
JONA RUNG REANG
|
JONA RUNG REANG
|
3003008WL0040488
|
00354
|
PUNB0129720
|
750
|
12/09/2022
|
A/c Blocked or Frozen
|
1075
|
TR3003001005_220722APB_FTO_69488
|
3003001000NRG23220720220220061
|
3385939448
|
22/07/2022
|
Dasharot Gour
|
Dasharot Gour
|
3003001WL0030889
|
00458
|
UTBI0RRBTGB
|
191
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1076
|
TR3003001005_220722APB_FTO_69488
|
3003001000NRG23220720220220172
|
3385939452
|
22/07/2022
|
Dilip Rabi Das
|
Dilip Rabi Das
|
3003001WL0030898
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1077
|
TR3003001005_220722APB_FTO_69488
|
3003001000NRG23220720220220183
|
3385939406
|
22/07/2022
|
Banu Chandra Nath
|
Banu Chandra Nath
|
3003001WL0030899
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1078
|
TR3003011_220722FTO_69506
|
3003001000NRG23220720220220411
|
3384296075
|
22/07/2022
|
Majrem Reang
|
Majrem Reang
|
3003001WL0030923
|
00415
|
SBIN0000067
|
1080
|
29/07/2022
|
No Such Account
|
1079
|
TR3003011_220722FTO_69506
|
3003001000NRG23220720220220416
|
3384296076
|
22/07/2022
|
Sabi kumar Reang
|
Sabi kumar Reang
|
3003001WL0030923
|
00415
|
SBIN0000067
|
1080
|
29/07/2022
|
No Such Account
|
1080
|
TR3003001015_230622APB_FTO_39857
|
3003001000NRG23230620220114858
|
2564304329
|
23/06/2022
|
Archana Debnath
|
Archana Debnath
|
3003001WL0019574
|
00458
|
PUNB0RRBTGB
|
740
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TR3003001002_241122APB_FTO_164501
|
3003001000NRG23231120220570071
|
|
24/11/2022
|
Siwli Das
|
Siwli Das
|
3003001WL0051994
|
00458
|
UTBI0RRBTGB
|
825
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TR3003001018_261222FTO_190196
|
3003001000NRG23231220220675172
|
7514863714
|
26/12/2022
|
Alija Sinha
|
Alija Sinha
|
3003001WL0056773
|
00691
|
IPOS0000001
|
1182
|
30/12/2022
|
No Such Account
|
1083
|
TR3003001015_250123APB_FTO_217459
|
3003001000NRG23250120230777555
|
0147864886
|
25/01/2023
|
ARCHANA DEB NATH
|
ARCHANA DEB NATH
|
3003001WL0061998
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TR3003001011_250722APB_FTO_71333
|
3003001000NRG23250720220224484
|
3385949708
|
25/07/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0031209
|
00459
|
ICIC00TSCBL
|
736
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TR3003001005_281122FTO_166871
|
3003001000NRG23251120220580981
|
|
28/11/2022
|
Ranjan Paul
|
Ranjan Paul
|
3003001WL0052456
|
00458
|
UTBI0RRBTGB
|
1750
|
02/12/2022
|
Account closed
|
1086
|
TR3003001015_261222APB_FTO_191124
|
3003001000NRG23261220220680116
|
7515385629
|
26/12/2022
|
Apta Bibi
|
Apta Bibi
|
3003001WL0056982
|
00458
|
PUNB0RRBTGB
|
2332
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1087
|
TR3003001015_261222APB_FTO_191124
|
3003001000NRG23261220220680221
|
7515385643
|
26/12/2022
|
ARCHANA DEB NATH
|
ARCHANA DEB NATH
|
3003001WL0056991
|
00458
|
PUNB0RRBTGB
|
2332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TR3003001015_290622FTO_43915
|
3003001000NRG23280620220129648
|
3410007268
|
29/06/2022
|
Laxmicharan Nath
|
Laxmicharan Nath
|
3003001WL0021384
|
00458
|
UTBI0RRBTGB
|
1060
|
29/07/2022
|
Account closed
|
1089
|
TR3003001023_281022APB_FTO_144682
|
3003001000NRG23281020220494144
|
6107724341
|
28/10/2022
|
Dipali Sabdakar
|
Dipali Sabdakar
|
3003001WL0048111
|
00459
|
ICIC00TSCBL
|
378
|
04/11/2022
|
Account closed
|
1090
|
TR3003001016_301122APB_FTO_169922
|
3003001000NRG23291120220590859
|
6966286815
|
30/11/2022
|
Achhiya Begam
|
Achhiya Begam
|
3003001WL0052846
|
00459
|
ICIC00TSCBL
|
2120
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TR3003001022_301122APB_FTO_169162
|
3003001000NRG23291120220591546
|
6966281367
|
30/11/2022
|
Mamata Malakar
|
Mamata Malakar
|
3003001WL0052880
|
00458
|
UTBI0RRBTGB
|
2000
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1092
|
TR3003001016_011222FTO_171024
|
3003001000NRG23291120220592802
|
7026201650
|
01/12/2022
|
Bappita Rani Das
|
Bappita Rani Das
|
3003001WL0052931
|
00462
|
UCBA0002520
|
1032
|
09/12/2022
|
No Such Account
|
1093
|
TR3003001016_301122FTO_169916
|
3003001000NRG23291120220593186
|
6966226807
|
30/11/2022
|
Sri Ujjal Suklabaidya
|
Sri Ujjal Suklabaidya
|
3003001WL0052941
|
00462
|
UCBA0002520
|
2120
|
07/12/2022
|
No Such Account
|
1094
|
TR3003011_300722APB_FTO_76985
|
3003001000NRG23300720220246378
|
3603007977
|
30/07/2022
|
Kalpana Ghosh
|
Kalpana Ghosh
|
3003001WL0032979
|
00458
|
UTBI0RRBTGB
|
1194
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1095
|
TR3003011_300722APB_FTO_76985
|
3003001000NRG23300720220246492
|
3603007961
|
30/07/2022
|
Sumitra Gosh
|
Sumitra Gosh
|
3003001WL0032988
|
00458
|
PUNB0RRBTGB
|
995
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1096
|
TR3003011_310522APB_FTO_23517
|
3003001000NRG23310520220055639
|
1928090766
|
31/05/2022
|
Abdul Hasim
|
Abdul Hasim
|
3003001WL0011356
|
00459
|
ICIC00TSCBL
|
1272
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TR3003007_231222APB_FTO_188681
|
3003007000NRG23231220220671675
|
7472041991
|
23/12/2022
|
SHRI HOIBARAM REANG
|
SHRI HOIBARAM REANG
|
3003007WL0056619
|
00458
|
PUNB0RRBTGB
|
740
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1098
|
TR3003007_231222APB_FTO_188681
|
3003007000NRG23231220220671700
|
7472041998
|
23/12/2022
|
MRS HEMA RUNG REANG
|
MRS HEMA RUNG REANG
|
3003007WL0056619
|
00458
|
PUNB0RRBTGB
|
740
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1099
|
TR3003007_231222APB_FTO_189072
|
3003007000NRG23231220220671751
|
7472029930
|
23/12/2022
|
PATHARUNG REANG
|
PATHARUNG REANG
|
3003007WL0056620
|
00458
|
UTBI0RRBTGB
|
740
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1100
|
TR3003007_231222FTO_188670
|
3003007000NRG23231220220671887
|
7471482967
|
23/12/2022
|
DHOHONBOTI REANG
|
DHOHONBOTI REANG
|
3003007WL0056621
|
00458
|
UTBI0RRBTGB
|
600
|
28/12/2022
|
Account closed
|
1101
|
TR3003007_240822FTO_96728
|
3003007000NRG23240820220315701
|
4277799815
|
24/08/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0038506
|
00458
|
UTB10RRBTGB
|
1008
|
30/08/2022
|
invalid Bank Identifier
|
1102
|
TR3003007_241122FTO_163732
|
3003007000NRG23241120220574115
|
|
24/11/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0052158
|
00458
|
UTB10RRBTGB
|
1020
|
01/12/2022
|
invalid Bank Identifier
|
1103
|
TR3003007_260822APB_FTO_97865
|
3003007000NRG23260820220319527
|
4399073313
|
26/08/2022
|
ANJALI REANG
|
ANJALI REANG
|
3003007WL0038760
|
00458
|
UTBI0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TR3003007_260922APB_FTO_127355
|
3003007000NRG23260920220424890
|
5235903145
|
26/09/2022
|
JAYANTI SINHA
|
JAYANTI SINHA
|
3003007WL0044566
|
00458
|
PUNB0RRBTGB
|
1484
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TR3003007_261222APB_FTO_190073
|
3003007000NRG23261220220679170
|
7515376919
|
26/12/2022
|
JOYMOHAN REANG
|
JOYMOHAN REANG
|
3003007WL0056899
|
00458
|
UTBI0RRBTGB
|
1014
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1106
|
TR3003007_261222FTO_191009
|
3003007000NRG23261220220682367
|
7514863332
|
26/12/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0057070
|
00458
|
UTB10RRBTGB
|
1032
|
30/12/2022
|
invalid Bank Identifier
|
1107
|
TR3003007_261222FTO_191009
|
3003007000NRG23261220220682368
|
7514863333
|
26/12/2022
|
GAGEN DRA REANG
|
GAGEN DRA REANG
|
3003007WL0057070
|
00458
|
UTB10RRBTGB
|
1008
|
30/12/2022
|
invalid Bank Identifier
|
1108
|
TR3003007_261222FTO_191009
|
3003007000NRG23261220220682369
|
7514863334
|
26/12/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0057070
|
00458
|
UTB10RRBTGB
|
1032
|
30/12/2022
|
invalid Bank Identifier
|
1109
|
TR3003007_261222FTO_191009
|
3003007000NRG23261220220682370
|
7514863335
|
26/12/2022
|
KARKO JOY REANG
|
KARKO JOY REANG
|
3003007WL0057070
|
00458
|
UTB10RRBTGB
|
1020
|
30/12/2022
|
invalid Bank Identifier
|
1110
|
TR3003007_271222APB_FTO_191644
|
3003007000NRG23261220220683462
|
|
27/12/2022
|
MRS BHUDARUNG
|
MRS BHUDARUNG
|
3003007WL0057117
|
00458
|
PUNB0RRBTGB
|
1000
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
TR3003007_271222FTO_192296
|
3003007000NRG23271220220687624
|
|
27/12/2022
|
Beterai
|
Beterai
|
3003007WL0057299
|
00354
|
PUNB0129720
|
750
|
03/01/2023
|
No Such Account
|
1112
|
TR3003007_280323APB_FTO_236834
|
3003007000NRG23280320230862653
|
0501056717
|
28/03/2023
|
PABITRA TRIPURA
|
PABITRA TRIPURA
|
3003007WL066838
|
00458
|
PUNB0RRBTGB
|
1272
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
TR3003007_280622FTO_42503
|
3003007000NRG23280620220126575
|
2898458500
|
28/06/2022
|
MR BINUDH KUMAR REANG
|
MR BINUDH KUMAR REANG
|
3003007WL0020917
|
00458
|
PUNB0RRBTGB
|
876
|
08/07/2022
|
No Such Account
|
1114
|
TR3003007_280922APB_FTO_131226
|
3003007000NRG23280920220441786
|
5235904690
|
28/09/2022
|
SHRI HOIBARAM REANG
|
SHRI HOIBARAM REANG
|
3003007WL0045234
|
00458
|
PUNB0RRBTGB
|
1104
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1115
|
TR3003007_281022APB_FTO_144485
|
3003007000NRG23281020220494718
|
6107760483
|
28/10/2022
|
SABITA REANG
|
SABITA REANG
|
3003007WL0048132
|
00458
|
PUNB0RRBTGB
|
1020
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1116
|
TR3003007_281122FTO_166493
|
3003007000NRG23281120220585845
|
|
28/11/2022
|
VANLANGHAKA
|
VANLANGHAKA
|
3003007WL0052645
|
00354
|
PUNB0183720
|
750
|
02/12/2022
|
No Such Account
|
1117
|
TR3003007_281122FTO_166493
|
3003007000NRG23281120220585967
|
|
28/11/2022
|
MALIRUNG
|
MALIRUNG
|
3003007WL0052645
|
00458
|
PUNB0RRBTGB
|
750
|
02/12/2022
|
No Such Account
|
1118
|
TR3003007_310323APB_FTO_241247
|
3003007000NRG23310320230892391
|
1237916238
|
31/03/2023
|
CHAMPA BATI REANG
|
CHAMPA BATI REANG
|
3003007WL068304
|
00354
|
PUNB0183720
|
352
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TR3003007_310323APB_FTO_241239
|
3003007000NRG23310320230892476
|
1237923456
|
31/03/2023
|
DHANU RAM REANG
|
DHANU RAM REANG
|
3003007WL068306
|
00354
|
PUNB0183720
|
264
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1120
|
TR3003001010_220822APB_FTO_95062
|
3003001000NRG23220820220306906
|
4230336470
|
22/08/2022
|
Almas Ali
|
Almas Ali
|
3003001WL0037753
|
00415
|
SBIN0015720
|
1560
|
27/08/2022
|
Account closed
|
1121
|
TR3003001010_220822APB_FTO_95062
|
3003001000NRG23220820220309248
|
4230336469
|
22/08/2022
|
Subodh Nath
|
Subodh Nath
|
3003001WL0038003
|
00415
|
SBIN0000067
|
1365
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TR3003001010_230622APB_FTO_39530
|
3003001000NRG23230620220112711
|
2564308690
|
23/06/2022
|
Laxmi Guala
|
Laxmi Guala
|
3003001WL0019320
|
00459
|
ICIC00TSCBL
|
1060
|
30/06/2022
|
Account closed
|
1123
|
TR3003011_240622APB_FTO_40555
|
3003001000NRG23240620220116317
|
2611777048
|
24/06/2022
|
Tachirun Nesa
|
Tachirun Nesa
|
3003001WL0019659
|
00458
|
UTBI0RRBTGB
|
1272
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TR3003001010_240822FTO_96771
|
3003001000NRG23240820220314697
|
4277797818
|
24/08/2022
|
Champa Begam
|
Champa Begam
|
3003001WL0038436
|
00415
|
SBIN0000067
|
1520
|
30/08/2022
|
No Such Account
|
1125
|
TR3003011_270522APB_FTO_21686
|
3003001000NRG23270520220050673
|
1881115978
|
27/05/2022
|
Annada Nath
|
Annada Nath
|
3003001WL0010428
|
00458
|
PUNB0RRBTGB
|
1272
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TR3003011_270522APB_FTO_21686
|
3003001000NRG23270520220050757
|
1881115935
|
27/05/2022
|
Thakurmoni Nath
|
Thakurmoni Nath
|
3003001WL0010440
|
00458
|
UTBI0RRBTGB
|
1272
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TR3003001015_300922FTO_135383
|
3003001000NRG23270920220436034
|
5233593158
|
30/09/2022
|
SUBIR NATH
|
SUBIR NATH
|
3003001WL0045006
|
00415
|
SBIN0015720
|
1080
|
06/10/2022
|
No Such Account
|
1128
|
TR3003011_280323APB_FTO_237723
|
3003001000NRG23280320230864290
|
0501052677
|
28/03/2023
|
Sandhya Rani Nath
|
Sandhya Rani Nath
|
3003001WL066881
|
00415
|
SBIN0006916
|
900
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1129
|
TR3003001018_290323FTO_238580
|
3003001000NRG23290320230873553
|
0500573628
|
29/03/2023
|
Kalpana Dey
|
Kalpana Dey
|
3003001WL067409
|
00458
|
UTBI0RRBTGB
|
935
|
03/04/2023
|
Account closed
|
1130
|
TR3003011_300622APB_FTO_45322
|
3003001000NRG23290620220131751
|
3022733393
|
30/06/2022
|
Tachirun Nesa
|
Tachirun Nesa
|
3003001WL0021702
|
00458
|
PUNB0RRBTGB
|
1272
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TR3003001011_290722APB_FTO_75865
|
3003001000NRG23290720220242230
|
3585612524
|
29/07/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0032604
|
00459
|
ICIC00TSCBL
|
1080
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TR3003001018_291022APB_FTO_145849
|
3003001000NRG23291020220498780
|
6107746123
|
29/10/2022
|
Sampa Das
|
Sampa Das
|
3003001WL0048327
|
00354
|
PUNB0RRBTGB
|
1170
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1133
|
TR3003001015_300922FTO_135383
|
3003001000NRG23300920220456639
|
5233593159
|
30/09/2022
|
SUBIR NATH
|
SUBIR NATH
|
3003001WL0045918
|
00415
|
SBIN0015720
|
975
|
06/10/2022
|
No Such Account
|
1134
|
TR3003001017_011022APB_FTO_136157
|
3003001000NRG23300920220456861
|
5238658700
|
01/10/2022
|
Avijit Das
|
Avijit Das
|
3003001WL0045927
|
00349
|
PSIB0000355
|
990
|
06/10/2022
|
Account closed
|
1135
|
TR3003001015_300922FTO_135383
|
3003001000NRG23300920220458054
|
5233593233
|
30/09/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0045964
|
00458
|
PUNB0RRBTGB
|
1560
|
06/10/2022
|
No Such Account
|
1136
|
TR3003001015_300922FTO_135383
|
3003001000NRG23300920220458069
|
5233593234
|
30/09/2022
|
Dipak Bardhan
|
Dipak Bardhan
|
3003001WL0045964
|
00458
|
PUNB0RRBTGB
|
1560
|
06/10/2022
|
No Such Account
|
1137
|
TR3003001015_300922FTO_135383
|
3003001000NRG23300920220458091
|
5233593235
|
30/09/2022
|
Nuruj Ali
|
Nuruj Ali
|
3003001WL0045964
|
00458
|
PUNB0RRBTGB
|
1560
|
06/10/2022
|
No Such Account
|
1138
|
TR3003001015_300922FTO_135383
|
3003001000NRG23300920220458416
|
5233593169
|
30/09/2022
|
Amalash Kumar Nath
|
Amalash Kumar Nath
|
3003001WL0045974
|
00458
|
PUNB0RRBTGB
|
975
|
06/10/2022
|
No Such Account
|
1139
|
TR3003001015_300922FTO_135383
|
3003001000NRG23300920220458417
|
5233593170
|
30/09/2022
|
Amalash Kumar Nath
|
Amalash Kumar Nath
|
3003001WL0045974
|
00458
|
PUNB0RRBTGB
|
1170
|
06/10/2022
|
No Such Account
|
1140
|
TR3003001015_300922FTO_135383
|
3003001000NRG23300920220458418
|
5233593183
|
30/09/2022
|
Rajendra Nath
|
Rajendra Nath
|
3003001WL0045974
|
00458
|
PUNB0RRBTGB
|
780
|
06/10/2022
|
No Such Account
|
1141
|
TR3003001015_300922FTO_135383
|
3003001000NRG23300920220458419
|
5233593184
|
30/09/2022
|
Rajendra Nath
|
Rajendra Nath
|
3003001WL0045974
|
00458
|
PUNB0RRBTGB
|
975
|
06/10/2022
|
No Such Account
|
1142
|
TR3003001008_300922APB_FTO_135310
|
3003001000NRG23300920220459100
|
5238313917
|
30/09/2022
|
Kalpana Ghosh
|
Kalpana Ghosh
|
3003001WL0046002
|
00458
|
UTBI0RRBTGB
|
1188
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1143
|
TR3003007_310323APB_FTO_241239
|
3003007000NRG23310320230892509
|
1237923425
|
31/03/2023
|
BOLARAM REANG
|
BOLARAM REANG
|
3003007WL068306
|
00354
|
PUNB0183720
|
264
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TR3003007_311022APB_FTO_146094
|
3003007000NRG23311020220501046
|
6156842555
|
31/10/2022
|
MR AJIT DEBBORMA
|
MR AJIT DEBBORMA
|
3003007WL0048425
|
00458
|
PUNB0RRBTGB
|
1272
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TR3003008_030522FTO_11841
|
3003008000NRG22030520221271522
|
1090445019
|
03/05/2022
|
PUSPO RUNG REANG
|
PUSPO RUNG REANG
|
3003008WL0051535
|
00354
|
PUNB0129720
|
370
|
13/05/2022
|
A/c Blocked or Frozen
|
1146
|
TR3003008_030522FTO_11841
|
3003008000NRG22030520221271523
|
1090445016
|
03/05/2022
|
KAJAL BATI REANG
|
KAJAL BATI REANG
|
3003008WL0051535
|
00354
|
PUNB0129720
|
1665
|
13/05/2022
|
A/c Blocked or Frozen
|
1147
|
TR3003008_030522FTO_11841
|
3003008000NRG22030520221271524
|
1090445015
|
03/05/2022
|
NALBAINTI REANG
|
NALBAINTI REANG
|
3003008WL0051535
|
00354
|
PUNB0129720
|
1665
|
13/05/2022
|
A/c Blocked or Frozen
|
1148
|
TR3003008_030522FTO_11841
|
3003008000NRG22030520221271525
|
1090445017
|
03/05/2022
|
JAYA BANGLAY REANG
|
JAYA BANGLAY REANG
|
3003008WL0051535
|
00354
|
PUNB0129720
|
1665
|
13/05/2022
|
A/c Blocked or Frozen
|
1149
|
TR3003008_030522FTO_11841
|
3003008000NRG22030520221271526
|
1090445020
|
03/05/2022
|
MILONTI REANG
|
MILONTI REANG
|
3003008WL0051535
|
00354
|
PUNB0129720
|
1665
|
13/05/2022
|
A/c Blocked or Frozen
|
1150
|
TR3003008_030522FTO_11841
|
3003008000NRG22030520221271527
|
1090445021
|
03/05/2022
|
DHONAN JOY REANG
|
DHONAN JOY REANG
|
3003008WL0051535
|
00354
|
PUNB0129720
|
1665
|
13/05/2022
|
A/c Blocked or Frozen
|
1151
|
TR3003008_030522FTO_11841
|
3003008000NRG22030520221271528
|
1090445018
|
03/05/2022
|
RUPATI REANG
|
RUPATI REANG
|
3003008WL0051535
|
00354
|
PUNB0129720
|
1665
|
13/05/2022
|
A/c Blocked or Frozen
|
1152
|
TR3003008007_010722APB_FTO_45709
|
3003008000NRG23010720220142911
|
2848228295
|
01/07/2022
|
LALREMMAWII
|
LALREMMAWII
|
3003008WL0023071
|
00354
|
PUNB0129720
|
486
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TR3003008002_011022APB_FTO_136606
|
3003008000NRG23011020220463732
|
5238322686
|
01/10/2022
|
GOBINDRO REANG
|
GOBINDRO REANG
|
3003008WL0046199
|
00354
|
PUNB0129720
|
1050
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TR3003008_021122FTO_148270
|
3003008000NRG23021120220511245
|
6354424985
|
02/11/2022
|
R K LALRAWNGBAWLI
|
R K LALRAWNGBAWLI
|
3003008WL0048977
|
00354
|
PUNB0129720
|
1020
|
11/11/2022
|
A/c Blocked or Frozen
|
1155
|
TR3003008_021122FTO_148270
|
3003008000NRG23021120220511246
|
6354424982
|
02/11/2022
|
R K LALRAWNGBAWLI
|
R K LALRAWNGBAWLI
|
3003008WL0048977
|
00354
|
PUNB0129720
|
1141
|
11/11/2022
|
A/c Blocked or Frozen
|
1156
|
TR3003008_021122FTO_148270
|
3003008000NRG23021120220511247
|
6354424986
|
02/11/2022
|
R K LALRAWNGBAWLI
|
R K LALRAWNGBAWLI
|
3003008WL0048977
|
00354
|
PUNB0129720
|
1080
|
11/11/2022
|
A/c Blocked or Frozen
|
1157
|
TR3003008_040822APB_FTO_81982
|
3003008000NRG23040820220262793
|
3909515228
|
04/08/2022
|
LALHRUAISANGI
|
LALHRUAISANGI
|
3003008WL0034390
|
00354
|
PUNB0129720
|
1080
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TR3003008_050622FTO_24909
|
3003008000NRG23050620220061284
|
2487282748
|
05/06/2022
|
LALTHANKIMI
|
LALTHANKIMI
|
3003008WL0012296
|
00354
|
PUNB0129720
|
640
|
25/06/2022
|
A/c Blocked or Frozen
|
1159
|
TR3003008002_050722FTO_47892
|
3003008000NRG23050720220155185
|
2916228783
|
05/07/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0024352
|
00354
|
PUNB0129720
|
1272
|
08/07/2022
|
A/c Blocked or Frozen
|
1160
|
TR3003008_050922FTO_104362
|
3003008000NRG23050920220349464
|
4647651320
|
05/09/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0040484
|
00354
|
PUNB0129720
|
177
|
12/09/2022
|
A/c Blocked or Frozen
|
1161
|
TR3003008_050922FTO_104362
|
3003008000NRG23050920220349477
|
4647651332
|
05/09/2022
|
SUBITA REANG
|
SUBITA REANG
|
3003008WL0040484
|
00354
|
PUNB0129720
|
1416
|
12/09/2022
|
A/c Blocked or Frozen
|
1162
|
TR3003008_050922FTO_104362
|
3003008000NRG23050920220349478
|
4647651333
|
05/09/2022
|
BOBITA REANG
|
BOBITA REANG
|
3003008WL0040484
|
00354
|
PUNB0129720
|
1416
|
12/09/2022
|
A/c Blocked or Frozen
|
1163
|
TR3003008001_051122FTO_150139
|
3003008000NRG23051120220516832
|
6417387823
|
05/11/2022
|
AWSIRAI REANG
|
AWSIRAI REANG
|
3003008WL0049298
|
00354
|
PUNB0129720
|
1008
|
12/11/2022
|
A/c Blocked or Frozen
|
1164
|
TR3003008_070922FTO_106795
|
3003008000NRG23070920220355506
|
4647647058
|
07/09/2022
|
Romit Joy Reang
|
Romit Joy Reang
|
3003008WL0040839
|
00354
|
PUNB0129720
|
486
|
12/09/2022
|
A/c Blocked or Frozen
|
1165
|
TR3003008_090123APB_FTO_204683
|
3003008000NRG23090120230736225
|
7854501615
|
09/01/2023
|
DURNOJOY REANG
|
DURNOJOY REANG
|
3003008WL0059612
|
00354
|
PUNB0129720
|
825
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TR3003007_271222APB_FTO_192298
|
3003007000NRG23271220220687583
|
7564626037
|
27/12/2022
|
POBATI REANG
|
POBATI REANG
|
3003007WL0057299
|
00354
|
PUNB0183720
|
750
|
02/01/2023
|
Account closed
|
1167
|
TR3003007_281022APB_FTO_144502
|
3003007000NRG23281020220494554
|
6107725349
|
28/10/2022
|
SANIRAM REANG
|
SANIRAM REANG
|
3003007WL0048128
|
00458
|
UTBI0RRBTGB
|
168
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1168
|
TR3003007_281022APB_FTO_144502
|
3003007000NRG23281020220494567
|
6107725326
|
28/10/2022
|
BIRJO MOHAN REANG
|
BIRJO MOHAN REANG
|
3003007WL0048128
|
00458
|
UTBI0RRBTGB
|
1008
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1169
|
TR3003007_290323APB_FTO_238640
|
3003007000NRG23290320230874447
|
0493297259
|
29/03/2023
|
MRS PARETI REANG
|
MRS PARETI REANG
|
3003007WL067432
|
00458
|
PUNB0RRBTGB
|
1002
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
TR3003007_290822APB_FTO_98566
|
3003007000NRG23290820220323837
|
4399070442
|
29/08/2022
|
PATAIRUNG REANG
|
PATAIRUNG REANG
|
3003007WL0039065
|
00458
|
PUNB0RRBTGB
|
1020
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1171
|
TR3003007_290822APB_FTO_98566
|
3003007000NRG23290820220323851
|
4399070438
|
29/08/2022
|
RUPABATI REANG
|
RUPABATI REANG
|
3003007WL0039065
|
00458
|
PUNB0RRBTGB
|
1020
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1172
|
TR3003007_290822APB_FTO_98566
|
3003007000NRG23290820220323857
|
4399070391
|
29/08/2022
|
JATENDRA REANG
|
JATENDRA REANG
|
3003007WL0039065
|
00458
|
UTBI0RRBTGB
|
1020
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1173
|
TR3003007_291022FTO_145379
|
3003007000NRG23291020220497670
|
6107619874
|
29/10/2022
|
MR TONU RAM REANG
|
MR TONU RAM REANG
|
3003007WL0048262
|
00458
|
PUNB0RRBTGB
|
1110
|
04/11/2022
|
No Such Account
|
1174
|
TR3003007_310123APB_FTO_220816
|
3003007000NRG23310120230793828
|
0149620110
|
31/01/2023
|
TORAN JOY REANG
|
TORAN JOY REANG
|
3003007WL0062672
|
00458
|
UTBI0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
TR3003008003_010822FTO_77328
|
3003008000NRG23010820220248901
|
3595052537
|
01/08/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0033247
|
00354
|
PUNB0129720
|
1038
|
04/08/2022
|
A/c Blocked or Frozen
|
1176
|
TR3003008003_010822FTO_77328
|
3003008000NRG23010820220248935
|
3595052504
|
01/08/2022
|
KOMOLI REANG
|
KOMOLI REANG
|
3003008WL0033247
|
00354
|
PUNB0129720
|
1038
|
04/08/2022
|
A/c Blocked or Frozen
|
1177
|
TR3003008003_010822FTO_77328
|
3003008000NRG23010820220248937
|
3595052505
|
01/08/2022
|
ESTHERI REANG
|
ESTHERI REANG
|
3003008WL0033247
|
00354
|
PUNB0129720
|
1038
|
04/08/2022
|
A/c Blocked or Frozen
|
1178
|
TR3003008002_011022FTO_136603
|
3003008000NRG23011020220463647
|
5233596213
|
01/10/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0046198
|
00354
|
PUNB0129720
|
800
|
07/10/2022
|
A/c Blocked or Frozen
|
1179
|
TR3003008002_011022FTO_136603
|
3003008000NRG23011020220463649
|
5233596212
|
01/10/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0046198
|
00354
|
PUNB0129720
|
800
|
07/10/2022
|
A/c Blocked or Frozen
|
1180
|
TR3003008_011022APB_FTO_136622
|
3003008000NRG23011020220464193
|
5236486617
|
01/10/2022
|
CHONDRO KR REANG
|
CHONDRO KR REANG
|
3003008WL0046206
|
00354
|
PUNB0129720
|
1050
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TR3003008_011022APB_FTO_136622
|
3003008000NRG23011020220464213
|
5236486586
|
01/10/2022
|
DINGMAWIA
|
DINGMAWIA
|
3003008WL0046206
|
00354
|
PUNB0129720
|
1050
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TR3003008_011122APB_FTO_146891
|
3003008000NRG23011120220505210
|
6165809027
|
01/11/2022
|
Lalhnehpuii
|
Lalhnehpuii
|
3003008WL0048642
|
00354
|
PUNB0129720
|
435
|
07/11/2022
|
Account closed
|
1183
|
TR3003008_011122APB_FTO_146891
|
3003008000NRG23011120220505253
|
6165809061
|
01/11/2022
|
Lalrinpuii
|
Lalrinpuii
|
3003008WL0048642
|
00354
|
PUNB0129720
|
290
|
07/11/2022
|
Account closed
|
1184
|
TR3003008_011122APB_FTO_146893
|
3003008000NRG23011120220505372
|
6165806925
|
01/11/2022
|
DAVID LALSANGZUALA
|
DAVID LALSANGZUALA
|
3003008WL0048647
|
00458
|
PUNB0RRBTGB
|
130
|
07/11/2022
|
Account closed
|
1185
|
TR3003008_011122APB_FTO_146893
|
3003008000NRG23011120220505385
|
6165806931
|
01/11/2022
|
LALTHANPUIA
|
LALTHANPUIA
|
3003008WL0048647
|
00458
|
PUNB0RRBTGB
|
130
|
07/11/2022
|
A/c Blocked or Frozen
|
1186
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511182
|
6354425106
|
02/11/2022
|
DOBOL RUNG REANG
|
DOBOL RUNG REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
177
|
11/11/2022
|
A/c Blocked or Frozen
|
1187
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511183
|
6354425099
|
02/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1060
|
11/11/2022
|
A/c Blocked or Frozen
|
1188
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511184
|
6354425098
|
02/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1272
|
11/11/2022
|
A/c Blocked or Frozen
|
1189
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511185
|
6354425103
|
02/11/2022
|
LILIBOTI REANG
|
LILIBOTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1062
|
11/11/2022
|
A/c Blocked or Frozen
|
1190
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511186
|
6354425123
|
02/11/2022
|
ESTHERI REANG
|
ESTHERI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
692
|
11/11/2022
|
A/c Blocked or Frozen
|
1191
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511187
|
6354425104
|
02/11/2022
|
DOBOL RUNG REANG
|
DOBOL RUNG REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
173
|
11/11/2022
|
A/c Blocked or Frozen
|
1192
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511188
|
6354425119
|
02/11/2022
|
KHULOBOTI REANG
|
KHULOBOTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
890
|
11/11/2022
|
A/c Blocked or Frozen
|
1193
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511189
|
6354425125
|
02/11/2022
|
MOTARAM REANG
|
MOTARAM REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
178
|
11/11/2022
|
A/c Blocked or Frozen
|
1194
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511190
|
6354425096
|
02/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1484
|
11/11/2022
|
A/c Blocked or Frozen
|
1195
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511192
|
6354425121
|
02/11/2022
|
KHULOBOTI REANG
|
KHULOBOTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1068
|
11/11/2022
|
A/c Blocked or Frozen
|
1196
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511193
|
6354425120
|
02/11/2022
|
ESTHERI REANG
|
ESTHERI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1068
|
11/11/2022
|
A/c Blocked or Frozen
|
1197
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511194
|
6354425100
|
02/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1272
|
11/11/2022
|
A/c Blocked or Frozen
|
1198
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511197
|
6354425084
|
02/11/2022
|
KHUMPUITI REANG
|
KHUMPUITI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1484
|
11/11/2022
|
A/c Blocked or Frozen
|
1199
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511198
|
6354425101
|
02/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1484
|
11/11/2022
|
A/c Blocked or Frozen
|
1200
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511199
|
6354425118
|
02/11/2022
|
KHULOBOTI REANG
|
KHULOBOTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
890
|
11/11/2022
|
A/c Blocked or Frozen
|
1201
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511200
|
6354425122
|
02/11/2022
|
ESTHERI REANG
|
ESTHERI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
537
|
11/11/2022
|
A/c Blocked or Frozen
|
1202
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511201
|
6354425124
|
02/11/2022
|
ESTHERI REANG
|
ESTHERI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1038
|
11/11/2022
|
A/c Blocked or Frozen
|
1203
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511203
|
6354425095
|
02/11/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1068
|
11/11/2022
|
A/c Blocked or Frozen
|
1204
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511205
|
6354425109
|
02/11/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1038
|
11/11/2022
|
A/c Blocked or Frozen
|
1205
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511207
|
6354425110
|
02/11/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1038
|
11/11/2022
|
A/c Blocked or Frozen
|
1206
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511208
|
6354425112
|
02/11/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1068
|
11/11/2022
|
A/c Blocked or Frozen
|
1207
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511209
|
6354425111
|
02/11/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
537
|
11/11/2022
|
A/c Blocked or Frozen
|
1208
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511210
|
6354425107
|
02/11/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
534
|
11/11/2022
|
A/c Blocked or Frozen
|
1209
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511211
|
6354425127
|
02/11/2022
|
DEHORUNG REANG
|
DEHORUNG REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1225
|
11/11/2022
|
A/c Blocked or Frozen
|
1210
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511212
|
6354425091
|
02/11/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1253
|
11/11/2022
|
A/c Blocked or Frozen
|
1211
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511213
|
6354425092
|
02/11/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1068
|
11/11/2022
|
A/c Blocked or Frozen
|
1212
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511214
|
6354425093
|
02/11/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1068
|
11/11/2022
|
A/c Blocked or Frozen
|
1213
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511215
|
6354425094
|
02/11/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
724
|
11/11/2022
|
A/c Blocked or Frozen
|
1214
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511216
|
6354425105
|
02/11/2022
|
DOBOL RUNG REANG
|
DOBOL RUNG REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1026
|
11/11/2022
|
A/c Blocked or Frozen
|
1215
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511217
|
6354425108
|
02/11/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1026
|
11/11/2022
|
A/c Blocked or Frozen
|
1216
|
TR3003011_270522FTO_21514
|
3003001000NRG23270520220050410
|
1880606225
|
27/05/2022
|
Sanjay Mdas
|
Sanjay Mdas
|
3003001WL0010351
|
00354
|
PUNB0035020
|
1272
|
02/06/2022
|
No Such Account
|
1217
|
TR3003001010_270722APB_FTO_73487
|
3003001000NRG23270720220229577
|
3443761976
|
27/07/2022
|
Sumit Nama
|
Sumit Nama
|
3003001WL0031615
|
00459
|
|
1116
|
30/07/2022
|
KYC Documents Pending
|
1218
|
TR3003011_271222APB_FTO_192716
|
3003001000NRG23271220220686825
|
|
27/12/2022
|
Sulata Shuklabadya
|
Sulata Shuklabadya
|
3003001WL0057268
|
00354
|
PUNB0RRBTGB
|
1696
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
TR3003011_271222APB_FTO_192716
|
3003001000NRG23271220220686970
|
|
27/12/2022
|
Niranjan Nath
|
Niranjan Nath
|
3003001WL0057275
|
00458
|
UTBI0RRBTGB
|
1140
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1220
|
TR3003011_271222APB_FTO_192716
|
3003001000NRG23271220220687155
|
|
27/12/2022
|
Pradyut DAs.
|
Pradyut DAs.
|
3003001WL0057282
|
00458
|
PUNB0RRBTGB
|
950
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1221
|
TR3003011_271222APB_FTO_192716
|
3003001000NRG23271220220688610
|
|
27/12/2022
|
Narmada kr Nath
|
Narmada kr Nath
|
3003001WL0057343
|
00458
|
UTBI0RRBTGB
|
380
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TR3003011_271222APB_FTO_192716
|
3003001000NRG23271220220688612
|
|
27/12/2022
|
Narmada kr Nath
|
Narmada kr Nath
|
3003001WL0057343
|
00458
|
UTBI0RRBTGB
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TR3003001006_281222APB_FTO_193644
|
3003001000NRG23271220220688711
|
|
28/12/2022
|
Bikas Pal
|
Bikas Pal
|
3003001WL0057348
|
00458
|
UTBI0RRBTGB
|
780
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TR3003011_281222FTO_193588
|
3003001000NRG23281220220693036
|
|
28/12/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
3003001WL0057538
|
00458
|
PUNB0RRBTGB
|
579
|
03/01/2023
|
No Such Account
|
1225
|
TR3003011_281222FTO_193588
|
3003001000NRG23281220220693037
|
|
28/12/2022
|
Swapna Sutradhar
|
Swapna Sutradhar
|
3003001WL0057539
|
00458
|
PUNB0RRBTGB
|
2544
|
03/01/2023
|
No Such Account
|
1226
|
TR3003011_281222FTO_193588
|
3003001000NRG23281220220693038
|
|
28/12/2022
|
Minara Begam
|
Minara Begam
|
3003001WL0057539
|
00458
|
PUNB0RRBTGB
|
2544
|
03/01/2023
|
No Such Account
|
1227
|
TR3003011_281222FTO_193588
|
3003001000NRG23281220220693039
|
|
28/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0057539
|
00458
|
PUNB0RRBTGB
|
2544
|
03/01/2023
|
No Such Account
|
1228
|
TR3003011_281222FTO_193588
|
3003001000NRG23281220220693041
|
|
28/12/2022
|
Chittaranjan Nath
|
Chittaranjan Nath
|
3003001WL0057539
|
00458
|
PUNB0RRBTGB
|
2544
|
03/01/2023
|
No Such Account
|
1229
|
TR3003011_281222FTO_193588
|
3003001000NRG23281220220693042
|
|
28/12/2022
|
Apta Bibi
|
Apta Bibi
|
3003001WL0057539
|
00458
|
PUNB0RRBTGB
|
2544
|
03/01/2023
|
No Such Account
|
1230
|
TR3003011_281222FTO_193588
|
3003001000NRG23281220220693043
|
|
28/12/2022
|
Priyanka Sarkar
|
Priyanka Sarkar
|
3003001WL0057539
|
00458
|
PUNB0RRBTGB
|
2544
|
03/01/2023
|
No Such Account
|
1231
|
TR3003011_281222FTO_193588
|
3003001000NRG23281220220693044
|
|
28/12/2022
|
SUSMITA SINHA
|
SUSMITA SINHA
|
3003001WL0057539
|
00458
|
PUNB0RRBTGB
|
2544
|
03/01/2023
|
No Such Account
|
1232
|
TR3003011_281222FTO_193588
|
3003001000NRG23281220220693045
|
|
28/12/2022
|
Chamirun Necha
|
Chamirun Necha
|
3003001WL0057539
|
00458
|
PUNB0RRBTGB
|
2544
|
03/01/2023
|
No Such Account
|
1233
|
TR3003001018_290323APB_FTO_238585
|
3003001000NRG23290320230873547
|
0500789873
|
29/03/2023
|
Gnan De
|
Gnan De
|
3003001WL067409
|
00458
|
UTBI0RRBTGB
|
935
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1234
|
TR3003001022_300622APB_FTO_45476
|
3003001000NRG23290620220132095
|
3021168457
|
30/06/2022
|
Joyram Karmakar
|
Joyram Karmakar
|
3003001WL0021743
|
00458
|
PUNB0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TR3003001002_300622APB_FTO_45015
|
3003001000NRG23290620220132988
|
3022738726
|
30/06/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0021896
|
00458
|
PUNB0RRBTGB
|
1696
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TR3003001010_310822APB_FTO_100993
|
3003001000NRG23300820220330965
|
4419247149
|
31/08/2022
|
Almas Ali
|
Almas Ali
|
3003001WL0039473
|
00415
|
SBIN0015720
|
1600
|
03/09/2022
|
Account closed
|
1237
|
TR3003001010_310822APB_FTO_100993
|
3003001000NRG23300820220330994
|
4419247098
|
31/08/2022
|
Rina Malakar
|
Rina Malakar
|
3003001WL0039475
|
00458
|
PUNB0RRBTGB
|
1850
|
03/09/2022
|
Account closed
|
1238
|
TR3003001011_300922APB_FTO_135020
|
3003001000NRG23300920220454114
|
5238304201
|
30/09/2022
|
Kajal Baran Mallik
|
Kajal Baran Mallik
|
3003001WL0045825
|
00078
|
CNRB0003488
|
380
|
06/10/2022
|
Account closed
|
1239
|
TR3003001005_021222APB_FTO_171382
|
3003001000NRG23301120220600457
|
7065088509
|
02/12/2022
|
Anima Ghosh
|
Anima Ghosh
|
3003001WL0053248
|
00415
|
SBIN0000067
|
875
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511219
|
6354425115
|
02/11/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1246
|
11/11/2022
|
A/c Blocked or Frozen
|
1241
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511220
|
6354425116
|
02/11/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1044
|
11/11/2022
|
A/c Blocked or Frozen
|
1242
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511221
|
6354425114
|
02/11/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
890
|
11/11/2022
|
A/c Blocked or Frozen
|
1243
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511222
|
6354425113
|
02/11/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1068
|
11/11/2022
|
A/c Blocked or Frozen
|
1244
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511223
|
6354425117
|
02/11/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
890
|
11/11/2022
|
A/c Blocked or Frozen
|
1245
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511224
|
6354425082
|
02/11/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
890
|
11/11/2022
|
A/c Blocked or Frozen
|
1246
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511225
|
6354425089
|
02/11/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1068
|
11/11/2022
|
A/c Blocked or Frozen
|
1247
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511226
|
6354425088
|
02/11/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1044
|
11/11/2022
|
A/c Blocked or Frozen
|
1248
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511227
|
6354425086
|
02/11/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1246
|
11/11/2022
|
A/c Blocked or Frozen
|
1249
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511228
|
6354425087
|
02/11/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
177
|
11/11/2022
|
A/c Blocked or Frozen
|
1250
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511229
|
6354425126
|
02/11/2022
|
SUIJORAM
|
SUIJORAM
|
3003008WL0048975
|
00354
|
PUNB0129720
|
1044
|
11/11/2022
|
A/c Blocked or Frozen
|
1251
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511231
|
6354425085
|
02/11/2022
|
NOMITA REANG
|
NOMITA REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
350
|
11/11/2022
|
A/c Blocked or Frozen
|
1252
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511232
|
6354425097
|
02/11/2022
|
REBIKA REANG
|
REBIKA REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
700
|
11/11/2022
|
A/c Blocked or Frozen
|
1253
|
TR3003008_021122FTO_148264
|
3003008000NRG23021120220511233
|
6354425102
|
02/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0048975
|
00354
|
PUNB0129720
|
525
|
11/11/2022
|
A/c Blocked or Frozen
|
1254
|
TR3003008_031222APB_FTO_173381
|
3003008000NRG23031220220617464
|
7137759265
|
03/12/2022
|
GOBINDRO REANG
|
GOBINDRO REANG
|
3003008WL0053988
|
00354
|
PUNB0129720
|
350
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TR3003008_051222FTO_174346
|
3003008000NRG23051220220620272
|
7065485356
|
05/12/2022
|
MERGARAM REANG
|
MERGARAM REANG
|
3003008WL0054138
|
00458
|
PUNB0RRBTGB
|
165
|
10/12/2022
|
No Such Account
|
1256
|
TR3003008_051222FTO_174346
|
3003008000NRG23051220220620273
|
7065485355
|
05/12/2022
|
MERGARAM REANG
|
MERGARAM REANG
|
3003008WL0054138
|
00458
|
PUNB0RRBTGB
|
656
|
10/12/2022
|
No Such Account
|
1257
|
TR3003008_051222FTO_174346
|
3003008000NRG23051220220620274
|
7065485362
|
05/12/2022
|
MERGARAM REANG
|
MERGARAM REANG
|
3003008WL0054138
|
00458
|
PUNB0RRBTGB
|
1484
|
10/12/2022
|
No Such Account
|
1258
|
TR3003008_051222FTO_174346
|
3003008000NRG23051220220620275
|
7065485361
|
05/12/2022
|
MERGARAM REANG
|
MERGARAM REANG
|
3003008WL0054138
|
00458
|
PUNB0RRBTGB
|
1272
|
10/12/2022
|
No Such Account
|
1259
|
TR3003008_051222FTO_174346
|
3003008000NRG23051220220620276
|
7065485360
|
05/12/2022
|
MERGARAM REANG
|
MERGARAM REANG
|
3003008WL0054138
|
00458
|
PUNB0RRBTGB
|
1484
|
10/12/2022
|
No Such Account
|
1260
|
TR3003008_051222FTO_174346
|
3003008000NRG23051220220620277
|
7065485359
|
05/12/2022
|
MERGARAM REANG
|
MERGARAM REANG
|
3003008WL0054138
|
00458
|
PUNB0RRBTGB
|
636
|
10/12/2022
|
No Such Account
|
1261
|
TR3003008_051222FTO_174346
|
3003008000NRG23051220220620278
|
7065485358
|
05/12/2022
|
MERGARAM REANG
|
MERGARAM REANG
|
3003008WL0054138
|
00458
|
PUNB0RRBTGB
|
1272
|
10/12/2022
|
No Such Account
|
1262
|
TR3003008_051222FTO_174346
|
3003008000NRG23051220220620279
|
7065485357
|
05/12/2022
|
MERGARAM REANG
|
MERGARAM REANG
|
3003008WL0054138
|
00458
|
PUNB0RRBTGB
|
1272
|
10/12/2022
|
No Such Account
|
1263
|
TR3003008_051222FTO_174346
|
3003008000NRG23051220220620280
|
7065485354
|
05/12/2022
|
MERGARAM REANG
|
MERGARAM REANG
|
3003008WL0054138
|
00458
|
PUNB0RRBTGB
|
825
|
10/12/2022
|
No Such Account
|
1264
|
TR3003008_060822APB_FTO_83944
|
3003008000NRG23060820220269726
|
3929227247
|
06/08/2022
|
LALDUHKIMI
|
LALDUHKIMI
|
3003008WL0034826
|
00354
|
PUNB0129720
|
489
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TR3003008_050922FTO_104386
|
3003008000NRG23050920220349664
|
4647658636
|
05/09/2022
|
PANBO RUNG REANG
|
PANBO RUNG REANG
|
3003008WL0040488
|
00354
|
PUNB0129720
|
750
|
12/09/2022
|
A/c Blocked or Frozen
|
1266
|
TR3003008_050922FTO_104386
|
3003008000NRG23050920220349721
|
4647658689
|
05/09/2022
|
PROHOLAT REANG
|
PROHOLAT REANG
|
3003008WL0040488
|
00354
|
PUNB0129720
|
750
|
12/09/2022
|
A/c Blocked or Frozen
|
1267
|
TR3003008004_090722FTO_52132
|
3003008000NRG23090720220169961
|
3037132923
|
09/07/2022
|
LILYMAWII
|
LILYMAWII
|
3003008WL0026122
|
00354
|
PUNB0129720
|
155
|
13/07/2022
|
A/c Blocked or Frozen
|
1268
|
TR3003008_100822FTO_86367
|
3003008000NRG23100820220279517
|
4026438698
|
10/08/2022
|
LALHRUAIZELA
|
LALHRUAIZELA
|
3003008WL0035647
|
00354
|
PUNB0129720
|
525
|
19/08/2022
|
A/c Blocked or Frozen
|
1269
|
TR3003008_100822FTO_86367
|
3003008000NRG23100820220279647
|
4026438685
|
10/08/2022
|
LALTLANPUIA
|
LALTLANPUIA
|
3003008WL0035647
|
00354
|
PUNB0129720
|
525
|
19/08/2022
|
A/c Blocked or Frozen
|
1270
|
TR3003008_110722APB_FTO_52863
|
3003008000NRG23110720220171198
|
3186791278
|
11/07/2022
|
MALOTI REANG
|
MALOTI REANG
|
3003008WL0026237
|
00354
|
PUNB0129720
|
1272
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TR3003008_111122APB_FTO_154038
|
3003008000NRG23111120220532137
|
6519250819
|
11/11/2022
|
JOSURAM REANG
|
JOSURAM REANG
|
3003008WL0050015
|
00458
|
PUNB0RRBTGB
|
696
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1272
|
TR3003008_120822APB_FTO_87557
|
3003008000NRG23120820220285058
|
4118719298
|
12/08/2022
|
JOSURAM REANG
|
JOSURAM REANG
|
3003008WL0035979
|
00458
|
PUNB0RRBTGB
|
178
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1273
|
TR3003008_130622FTO_30342
|
3003008000NRG23130620220080305
|
2486131138
|
13/06/2022
|
KOMOLI REANG
|
KOMOLI REANG
|
3003008WL0014798
|
00354
|
PUNB0129720
|
354
|
25/06/2022
|
A/c Blocked or Frozen
|
1274
|
TR3003008_130622FTO_30342
|
3003008000NRG23130620220080324
|
2486131139
|
13/06/2022
|
DOBOL RUNG REANG
|
DOBOL RUNG REANG
|
3003008WL0014798
|
00354
|
PUNB0129720
|
177
|
25/06/2022
|
A/c Blocked or Frozen
|
1275
|
TR3003008_130622APB_FTO_30345
|
3003008000NRG23130620220080394
|
2487161236
|
13/06/2022
|
LALDUHKIMI
|
LALDUHKIMI
|
3003008WL0014802
|
00354
|
PUNB0129720
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TR3003008_130622APB_FTO_30345
|
3003008000NRG23130620220080410
|
2487161264
|
13/06/2022
|
LALNUNTLINGA
|
LALNUNTLINGA
|
3003008WL0014803
|
00354
|
PUNB0129720
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TR3003008_131222FTO_180662
|
3003008000NRG23131220220639823
|
7320496390
|
13/12/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0055215
|
00354
|
PUNB0129720
|
1272
|
20/12/2022
|
A/c Blocked or Frozen
|
1278
|
TR3003008_131222FTO_180662
|
3003008000NRG23131220220639825
|
7320496388
|
13/12/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0055215
|
00354
|
PUNB0129720
|
1272
|
20/12/2022
|
A/c Blocked or Frozen
|
1279
|
TR3003008_131222FTO_180662
|
3003008000NRG23131220220639826
|
7320496392
|
13/12/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0055215
|
00354
|
PUNB0129720
|
1060
|
20/12/2022
|
A/c Blocked or Frozen
|
1280
|
TR3003008_131222FTO_180662
|
3003008000NRG23131220220639827
|
7320496391
|
13/12/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0055215
|
00354
|
PUNB0129720
|
1272
|
20/12/2022
|
A/c Blocked or Frozen
|
1281
|
TR3003008_131222FTO_180662
|
3003008000NRG23131220220639829
|
7320496389
|
13/12/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0055215
|
00354
|
PUNB0129720
|
1272
|
20/12/2022
|
A/c Blocked or Frozen
|
1282
|
TR3003008_131222FTO_180662
|
3003008000NRG23131220220639831
|
7320496393
|
13/12/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0055215
|
00354
|
PUNB0129720
|
890
|
20/12/2022
|
A/c Blocked or Frozen
|
1283
|
TR3003008_131222FTO_180662
|
3003008000NRG23131220220639833
|
7320496387
|
13/12/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0055215
|
00354
|
PUNB0129720
|
890
|
20/12/2022
|
A/c Blocked or Frozen
|
1284
|
TR3003008_131222FTO_180662
|
3003008000NRG23131220220639837
|
7320496396
|
13/12/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0055215
|
00354
|
PUNB0129720
|
1272
|
20/12/2022
|
A/c Blocked or Frozen
|
1285
|
TR3003008_131222FTO_180662
|
3003008000NRG23131220220639839
|
7320496397
|
13/12/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0055215
|
00354
|
PUNB0129720
|
890
|
20/12/2022
|
A/c Blocked or Frozen
|
1286
|
TR3003008_131222FTO_180662
|
3003008000NRG23131220220639840
|
7320496398
|
13/12/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0055215
|
00354
|
PUNB0129720
|
890
|
20/12/2022
|
A/c Blocked or Frozen
|
1287
|
TR3003008_131222FTO_180662
|
3003008000NRG23131220220639841
|
7320496399
|
13/12/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0055215
|
00354
|
PUNB0129720
|
1272
|
20/12/2022
|
A/c Blocked or Frozen
|
1288
|
TR3003008_160123FTO_210352
|
3003008000NRG23160120230756259
|
0147764045
|
16/01/2023
|
MAYAMONI REANG
|
MAYAMONI REANG
|
3003008WL0060640
|
00354
|
PUNB0129720
|
1272
|
27/03/2023
|
No Such Account
|
1289
|
TR3003008_030522FTO_11840
|
3003008000NRG22030520221271517
|
1090445071
|
03/05/2022
|
CHIRONJIT REANG
|
CHIRONJIT REANG
|
3003008WL0051534
|
00354
|
PUNB0129720
|
942
|
13/05/2022
|
A/c Blocked or Frozen
|
1290
|
TR3003008_030522FTO_11840
|
3003008000NRG22030520221271518
|
1090445075
|
03/05/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0051534
|
00354
|
PUNB0129720
|
996
|
13/05/2022
|
A/c Blocked or Frozen
|
1291
|
TR3003008_030522FTO_11840
|
3003008000NRG22030520221271519
|
1090445073
|
03/05/2022
|
JONA RUNG REANG
|
JONA RUNG REANG
|
3003008WL0051534
|
00354
|
PUNB0129720
|
972
|
13/05/2022
|
A/c Blocked or Frozen
|
1292
|
TR3003008_030522FTO_11840
|
3003008000NRG22030520221271520
|
1090445072
|
03/05/2022
|
SUNIL REANG
|
SUNIL REANG
|
3003008WL0051534
|
00354
|
PUNB0129720
|
954
|
13/05/2022
|
A/c Blocked or Frozen
|
1293
|
TR3003008_030522FTO_11840
|
3003008000NRG22030520221271521
|
1090445074
|
03/05/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0051534
|
00354
|
PUNB0129720
|
954
|
13/05/2022
|
A/c Blocked or Frozen
|
1294
|
TR3003008004_010722FTO_45561
|
3003008000NRG23010720220141884
|
2847855355
|
01/07/2022
|
PETER RAMROPUIA
|
PETER RAMROPUIA
|
3003008WL0022993
|
00458
|
PUNB0RRBTGB
|
1060
|
07/07/2022
|
No Such Account
|
1295
|
TR3003008_011122FTO_146894
|
3003008000NRG23011120220505422
|
6165624714
|
01/11/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0048648
|
00354
|
PUNB0129720
|
537
|
07/11/2022
|
A/c Blocked or Frozen
|
1296
|
TR3003008_011122FTO_146894
|
3003008000NRG23011120220505431
|
6165624712
|
01/11/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0048648
|
00354
|
PUNB0129720
|
537
|
07/11/2022
|
A/c Blocked or Frozen
|
1297
|
TR3003008_011122FTO_146894
|
3003008000NRG23011120220505459
|
6165624790
|
01/11/2022
|
SUIJORAM
|
SUIJORAM
|
3003008WL0048648
|
00354
|
PUNB0129720
|
537
|
07/11/2022
|
A/c Blocked or Frozen
|
1298
|
TR3003008_011122APB_FTO_146895
|
3003008000NRG23011120220505521
|
6165803862
|
01/11/2022
|
GONORAM REANG
|
GONORAM REANG
|
3003008WL0048648
|
00354
|
PUNB0129720
|
358
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1299
|
TR3003008002_030522FTO_11838
|
3003008000NRG23030520220018609
|
1090445025
|
03/05/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0004441
|
00354
|
PUNB0129720
|
1272
|
13/05/2022
|
A/c Blocked or Frozen
|
1300
|
TR3003008_051222FTO_174376
|
3003008000NRG23051220220620317
|
7065476357
|
05/12/2022
|
DOHONBOTI REANG
|
DOHONBOTI REANG
|
3003008WL0054140
|
00458
|
PUNB0RRBTGB
|
170
|
10/12/2022
|
No Such Account
|
1301
|
TR3003008_051222FTO_174376
|
3003008000NRG23051220220620318
|
7065476358
|
05/12/2022
|
DOHONBOTI REANG
|
DOHONBOTI REANG
|
3003008WL0054140
|
00458
|
PUNB0RRBTGB
|
350
|
10/12/2022
|
No Such Account
|
1302
|
TR3003008_051222FTO_174376
|
3003008000NRG23051220220620320
|
7065476359
|
05/12/2022
|
DHONO RAM REANG
|
DHONO RAM REANG
|
3003008WL0054140
|
00458
|
PUNB0RRBTGB
|
525
|
10/12/2022
|
No Such Account
|
1303
|
TR3003008_051222FTO_174376
|
3003008000NRG23051220220620321
|
7065476361
|
05/12/2022
|
DHONO RAM REANG
|
DHONO RAM REANG
|
3003008WL0054140
|
00458
|
PUNB0RRBTGB
|
340
|
10/12/2022
|
No Such Account
|
1304
|
TR3003008_051222FTO_174376
|
3003008000NRG23051220220620322
|
7065476360
|
05/12/2022
|
DHONO RAM REANG
|
DHONO RAM REANG
|
3003008WL0054140
|
00458
|
PUNB0RRBTGB
|
885
|
10/12/2022
|
No Such Account
|
1305
|
TR3003008_070223APB_FTO_223273
|
3003008000NRG23060220230802714
|
0149581251
|
07/02/2023
|
NEIHKIMI
|
NEIHKIMI
|
3003008WL063260
|
00354
|
PUNB0129720
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TR3003008_070223APB_FTO_223273
|
3003008000NRG23060220230802739
|
0149581133
|
07/02/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
3003008WL063260
|
00354
|
PUNB0129720
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TR3003008_070822APB_FTO_83977
|
3003008000NRG23070820220270006
|
3930090782
|
07/08/2022
|
MALOTI REANG
|
MALOTI REANG
|
3003008WL0034834
|
00354
|
PUNB0129720
|
424
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TR3003008_070922FTO_106777
|
3003008000NRG23070920220355361
|
4647641565
|
07/09/2022
|
MALBATI REANG
|
MALBATI REANG
|
3003008WL0040834
|
00354
|
PUNB0129720
|
1050
|
12/09/2022
|
A/c Blocked or Frozen
|
1309
|
TR3003008_070922APB_FTO_106780
|
3003008000NRG23070920220355363
|
4645857989
|
07/09/2022
|
JOY KUMAR REANG
|
JOY KUMAR REANG
|
3003008WL0040834
|
00458
|
PUNB0RRBTGB
|
1050
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TR3003008002_110722FTO_53750
|
3003008000NRG23110720220177444
|
3136559656
|
11/07/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0026847
|
00354
|
PUNB0129720
|
1272
|
16/07/2022
|
A/c Blocked or Frozen
|
1311
|
TR3003008002_110722FTO_53750
|
3003008000NRG23110720220177447
|
3136559657
|
11/07/2022
|
BIJOY TRIPURA
|
BIJOY TRIPURA
|
3003008WL0026847
|
00458
|
PUNB0RRBTGB
|
1272
|
16/07/2022
|
No Such Account
|
1312
|
TR3003008002_110722FTO_53750
|
3003008000NRG23110720220177455
|
3136559658
|
11/07/2022
|
CHIRONJIT CHAKMA
|
CHIRONJIT CHAKMA
|
3003008WL0026848
|
00458
|
PUNB0RRBTGB
|
1272
|
16/07/2022
|
No Such Account
|
1313
|
TR3003007_290323APB_FTO_238284
|
3003007000NRG23290320230872433
|
0500799149
|
29/03/2023
|
Bru Hmingmawia
|
Bru Hmingmawia
|
3003007WL067361
|
00354
|
PUNB0183720
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
1314
|
TR3003007_300123APB_FTO_220077
|
3003007000NRG23300120230790424
|
0147901200
|
30/01/2023
|
SHRI HOIBARAM REANG
|
SHRI HOIBARAM REANG
|
3003007WL0062525
|
00458
|
PUNB0RRBTGB
|
1020
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
TR3003007_300123APB_FTO_220077
|
3003007000NRG23300120230790460
|
0147901215
|
30/01/2023
|
MRS HEMA RUNG REANG
|
MRS HEMA RUNG REANG
|
3003007WL0062525
|
00458
|
PUNB0RRBTGB
|
510
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
TR3003007_300123APB_FTO_220077
|
3003007000NRG23300120230790467
|
0147901206
|
30/01/2023
|
JABIRUNG REANG
|
JABIRUNG REANG
|
3003007WL0062525
|
00458
|
UTBI0RRBTGB
|
510
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1317
|
TR3003007_300323APB_FTO_239442
|
3003007000NRG23300320230880832
|
0493297661
|
30/03/2023
|
MAHENDRA REANG
|
MAHENDRA REANG
|
3003007WL067725
|
00458
|
PUNB0RRBTGB
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TR3003007_300323APB_FTO_239442
|
3003007000NRG23300320230880833
|
0493297662
|
30/03/2023
|
MAHENDRA REANG
|
MAHENDRA REANG
|
3003007WL067725
|
00458
|
PUNB0RRBTGB
|
336
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TR3003007_310123APB_FTO_220835
|
3003007000NRG23310120230793658
|
0147994748
|
31/01/2023
|
MR JATENDRA REANG
|
MR JATENDRA REANG
|
3003007WL0062670
|
00458
|
PUNB0RRBTGB
|
990
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1320
|
TR3003007_310323APB_FTO_241312
|
3003007000NRG23310320230893104
|
1237922079
|
31/03/2023
|
PATAIRUNG REANG
|
PATAIRUNG REANG
|
3003007WL068325
|
00458
|
PUNB0RRBTGB
|
990
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
TR3003007_310323APB_FTO_241312
|
3003007000NRG23310320230893118
|
1237922083
|
31/03/2023
|
MR JATENDRA REANG
|
MR JATENDRA REANG
|
3003007WL068325
|
00458
|
PUNB0RRBTGB
|
990
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
TR3003007_310522FTO_23078
|
3003007000NRG23310520220055112
|
1928015523
|
31/05/2022
|
Rupali Sinha
|
Rupali Sinha
|
3003007WL0011280
|
00354
|
PUNB0183720
|
1272
|
04/06/2022
|
No Such Account
|
1323
|
TR3003008_030522FTO_11842
|
3003008000NRG22030520221271530
|
1090445013
|
03/05/2022
|
MORENDRA TRIPURA
|
MORENDRA TRIPURA
|
3003008WL0051536
|
00354
|
PUNB0129720
|
555
|
13/05/2022
|
A/c Blocked or Frozen
|
1324
|
TR3003008_231022FTO_142194
|
3003008000NRG22231020221274056
|
5996094002
|
23/10/2022
|
NALBAINTI REANG
|
NALBAINTI REANG
|
3003008WL0051735
|
00354
|
PUNB0129720
|
1665
|
31/10/2022
|
A/c Blocked or Frozen
|
1325
|
TR3003008002_010722FTO_45587
|
3003008000NRG23010720220141760
|
2847857932
|
01/07/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0022988
|
00354
|
PUNB0129720
|
528
|
07/07/2022
|
A/c Blocked or Frozen
|
1326
|
TR3003008004_010722FTO_45564
|
3003008000NRG23010720220142040
|
2847855447
|
01/07/2022
|
THARI REANG
|
THARI REANG
|
3003008WL0022997
|
00354
|
PUNB0129720
|
330
|
07/07/2022
|
A/c Blocked or Frozen
|
1327
|
TR3003008_021122FTO_148274
|
3003008000NRG23021120220511251
|
6354425196
|
02/11/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0048978
|
00354
|
PUNB0129720
|
570
|
11/11/2022
|
A/c Blocked or Frozen
|
1328
|
TR3003008_030123APB_FTO_198984
|
3003008000NRG23030120230717297
|
7718229432
|
03/01/2023
|
RANGUNA REANG
|
RANGUNA REANG
|
3003008WL0058729
|
00459
|
ICIC00TSCBL
|
1272
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TR3003008_030123APB_FTO_198984
|
3003008000NRG23030120230717361
|
7718229423
|
03/01/2023
|
MAYAMONI REANG
|
MAYAMONI REANG
|
3003008WL0058732
|
00354
|
PUNB0129720
|
1272
|
06/01/2023
|
Account closed
|
1330
|
TR3003008_031222FTO_173382
|
3003008000NRG23031220220617537
|
7137749793
|
03/12/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0053989
|
00354
|
PUNB0129720
|
850
|
12/12/2022
|
A/c Blocked or Frozen
|
1331
|
TR3003008_040822APB_FTO_80926
|
3003008000NRG23040820220260017
|
3866674538
|
04/08/2022
|
LALREMMAWIA
|
LALREMMAWIA
|
3003008WL0034204
|
00354
|
PUNB0129720
|
534
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TR3003008_040822APB_FTO_80926
|
3003008000NRG23040820220260021
|
3866674464
|
04/08/2022
|
BIAKSANGA
|
BIAKSANGA
|
3003008WL0034204
|
00354
|
PUNB0129720
|
534
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TR3003008_040822APB_FTO_80926
|
3003008000NRG23040820220260043
|
3866674472
|
04/08/2022
|
DURNOJOY REANG
|
DURNOJOY REANG
|
3003008WL0034204
|
00354
|
PUNB0129720
|
534
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TR3003008_040822APB_FTO_80926
|
3003008000NRG23040820220260059
|
3866674456
|
04/08/2022
|
JEAN.ZOSANGLIANI
|
JEAN.ZOSANGLIANI
|
3003008WL0034204
|
00354
|
PUNB0129720
|
534
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TR3003008_111122FTO_154023
|
3003008000NRG23111120220531500
|
6518253619
|
11/11/2022
|
BROTO REANG
|
BROTO REANG
|
3003008WL0050006
|
00354
|
PUNB0129720
|
990
|
17/11/2022
|
A/c Blocked or Frozen
|
1336
|
TR3003001005_281122APB_FTO_166874
|
3003001000NRG23251120220580982
|
|
28/11/2022
|
Rakhi Paul
|
Rakhi Paul
|
3003001WL0052456
|
00458
|
PUNB0RRBTGB
|
1750
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1337
|
TR3003001010_261222APB_FTO_191217
|
3003001000NRG23251220220678196
|
7514994668
|
26/12/2022
|
Mina singha
|
Mina singha
|
3003001WL0056859
|
00458
|
PUNB0RRBTGB
|
372
|
30/12/2022
|
Account closed
|
1338
|
TR3003001020_261022APB_FTO_143551
|
3003001000NRG23261020220482042
|
6029900188
|
26/10/2022
|
Kalpana Ray
|
Kalpana Ray
|
3003001WL0047621
|
00458
|
UTBI0RRBTGB
|
1170
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1339
|
TR3003011_270622APB_FTO_42039
|
3003001000NRG23270620220121280
|
2896175227
|
27/06/2022
|
Jaba Dey
|
Jaba Dey
|
3003001WL0020250
|
00703
|
AIRP0000001
|
1272
|
08/07/2022
|
Account closed
|
1340
|
TR3003011_270622APB_FTO_42039
|
3003001000NRG23270620220121336
|
2896175149
|
27/06/2022
|
Abdul Hasim
|
Abdul Hasim
|
3003001WL0020255
|
00459
|
ICIC00TSCBL
|
1272
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TR3003011_270622APB_FTO_42039
|
3003001000NRG23270620220121402
|
2896175203
|
27/06/2022
|
Jharna Das
|
Jharna Das
|
3003001WL0020259
|
00459
|
ICIC00TSCBL
|
1272
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TR3003011_270722APB_FTO_72559
|
3003001000NRG23270720220231083
|
3443761287
|
27/07/2022
|
Archana Debnath
|
Archana Debnath
|
3003001WL0031694
|
00458
|
PUNB0RRBTGB
|
190
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TR3003011_280323APB_FTO_237046
|
3003001000NRG23280320230863397
|
0501060550
|
28/03/2023
|
Pradyut DAs.
|
Pradyut DAs.
|
3003001WL066868
|
00458
|
PUNB0RRBTGB
|
495
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
TR3003001010_290822APB_FTO_99107
|
3003001000NRG23290820220324416
|
4399068500
|
29/08/2022
|
Anita Singha
|
Anita Singha
|
3003001WL0039098
|
00459
|
ICIC00TSCBL
|
1116
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TR3003001010_290822APB_FTO_99107
|
3003001000NRG23290820220324418
|
4399068509
|
29/08/2022
|
Bharati Kunda
|
Bharati Kunda
|
3003001WL0039098
|
00459
|
ICIC00TSCBL
|
1116
|
02/09/2022
|
Account closed
|
1346
|
TR3003001018_300622FTO_45275
|
3003001000NRG23300620220138432
|
3022652648
|
30/06/2022
|
Sukanta Das
|
Sukanta Das
|
3003001WL0022691
|
00458
|
UTBI0RRBTGB
|
2120
|
12/07/2022
|
Account closed
|
1347
|
TR3003001015_301122APB_FTO_169664
|
3003001000NRG23301120220598195
|
6966278303
|
30/11/2022
|
Ranendra Nath
|
Ranendra Nath
|
3003001WL0053133
|
00458
|
UTBI0RRBTGB
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TR3003001015_301122APB_FTO_169664
|
3003001000NRG23301120220598264
|
6966278187
|
30/11/2022
|
Apta Bibi
|
Apta Bibi
|
3003001WL0053136
|
00458
|
PUNB0RRBTGB
|
1484
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1349
|
TR3003001015_301122APB_FTO_169664
|
3003001000NRG23301120220598651
|
6966278200
|
30/11/2022
|
ARCHANA DEB NATH
|
ARCHANA DEB NATH
|
3003001WL0053162
|
00458
|
PUNB0RRBTGB
|
1484
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TR3003001018_311222FTO_196784
|
3003001000NRG23301220220701653
|
7716683700
|
31/12/2022
|
Nihar Bindu Paul
|
Nihar Bindu Paul
|
3003001WL0057963
|
00458
|
UTBI0RRBTGB
|
1464
|
06/01/2023
|
Account closed
|
1351
|
TR3003001015_311222FTO_196819
|
3003001000NRG23311220220703981
|
7716683416
|
31/12/2022
|
Swapna Sutradhar
|
Swapna Sutradhar
|
3003001WL0058107
|
00458
|
PUNB0RRBTGB
|
1696
|
06/01/2023
|
No Such Account
|
1352
|
TR3003001015_311222FTO_196819
|
3003001000NRG23311220220703995
|
7716683414
|
31/12/2022
|
Minara Begam
|
Minara Begam
|
3003001WL0058109
|
00458
|
PUNB0RRBTGB
|
1696
|
06/01/2023
|
No Such Account
|
1353
|
TR3003001015_311222FTO_196819
|
3003001000NRG23311220220703996
|
7716683415
|
31/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0058109
|
00458
|
PUNB0RRBTGB
|
1696
|
06/01/2023
|
No Such Account
|
1354
|
TR3003001018_311222FTO_196784
|
3003001000NRG23311220220704425
|
7716683685
|
31/12/2022
|
Alija Sinha
|
Alija Sinha
|
3003001WL0058127
|
00691
|
IPOS0000001
|
1092
|
06/01/2023
|
No Such Account
|
1355
|
TR3003001003_100123APB_FTO_205425
|
3003001003NRG23100120230738173
|
7907137646
|
10/01/2023
|
Sujan Nath
|
Sujan Nath
|
3003001003WL0059691
|
00415
|
SBIN0000067
|
1424
|
14/01/2023
|
invalid Bank Identifier
|
1356
|
TR3003001003_100123APB_FTO_205425
|
3003001003NRG23100120230738176
|
7907137691
|
10/01/2023
|
Bhairab Das
|
Bhairab Das
|
3003001003WL0059691
|
00458
|
UTBI0RRBTGB
|
1246
|
14/01/2023
|
invalid Bank Identifier
|
1357
|
TR3003001003_100123APB_FTO_205425
|
3003001003NRG23100120230738307
|
7907137676
|
10/01/2023
|
Nur Uddin
|
Nur Uddin
|
3003001003WL0059696
|
00458
|
UTBI0RRBTGB
|
1575
|
14/01/2023
|
invalid Bank Identifier
|
1358
|
TR3003001002_291222APB_FTO_194762
|
3003001000NRG23281220220692962
|
|
29/12/2022
|
Siwli Das
|
Siwli Das
|
3003001WL0057534
|
00458
|
UTBI0RRBTGB
|
1008
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TR3003001017_011222APB_FTO_170966
|
3003001000NRG23291120220593830
|
7026481907
|
01/12/2022
|
Arun Shukladas
|
Arun Shukladas
|
3003001WL0052958
|
00354
|
PUNB0035020
|
990
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1360
|
TR3003001011_301222APB_FTO_195699
|
3003001000NRG23291220220695071
|
|
30/12/2022
|
RANU DEBNATH
|
RANU DEBNATH
|
3003001WL0057626
|
00415
|
SBIN0000067
|
546
|
03/01/2023
|
Account closed
|
1361
|
TR3003001006_300922FTO_134967
|
3003001000NRG23300920220453883
|
5233598257
|
30/09/2022
|
Mayarani Paul
|
Mayarani Paul
|
3003001WL0045818
|
00458
|
UTBI0RRBTGB
|
975
|
06/10/2022
|
Account closed
|
1362
|
TR3003001015_300922APB_FTO_135396
|
3003001000NRG23300920220455739
|
5236494311
|
30/09/2022
|
Amirun Necha
|
Amirun Necha
|
3003001WL0045886
|
00458
|
PUNB0RRBTGB
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TR3003001015_300922APB_FTO_135396
|
3003001000NRG23300920220455740
|
5236494312
|
30/09/2022
|
Amirun Necha
|
Amirun Necha
|
3003001WL0045886
|
00458
|
PUNB0RRBTGB
|
1170
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TR3003001015_300922APB_FTO_135396
|
3003001000NRG23300920220455866
|
5236494365
|
30/09/2022
|
Lila Rani Nath
|
Lila Rani Nath
|
3003001WL0045887
|
00415
|
SBIN0015720
|
950
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TR3003001015_300922APB_FTO_135396
|
3003001000NRG23300920220458059
|
5236494468
|
30/09/2022
|
ARCHANA DEB NATH
|
ARCHANA DEB NATH
|
3003001WL0045964
|
00458
|
PUNB0RRBTGB
|
1560
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TR3003001028_051222APB_FTO_174273
|
3003001000NRG23301120220599537
|
7065822970
|
05/12/2022
|
SURUJALI
|
SURUJALI
|
3003001WL0053206
|
00458
|
UTBI0RRBTGB
|
1568
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1367
|
TR3003001028_051222APB_FTO_174273
|
3003001000NRG23301120220599598
|
7065822965
|
05/12/2022
|
Bharat Bhim
|
Bharat Bhim
|
3003001WL0053207
|
00458
|
PUNB0RRBTGB
|
1400
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1368
|
TR3003001028_051222APB_FTO_174273
|
3003001000NRG23301120220599604
|
7065822999
|
05/12/2022
|
Madan Bhim
|
Madan Bhim
|
3003001WL0053207
|
00458
|
PUNB0RRBTGB
|
600
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1369
|
TR3003001011_301222APB_FTO_195699
|
3003001000NRG23301220220698845
|
|
30/12/2022
|
Mintu Datta
|
Mintu Datta
|
3003001WL0057825
|
00459
|
ICIC00TSCBL
|
1260
|
03/01/2023
|
Account closed
|
1370
|
TR3003001011_301222APB_FTO_195699
|
3003001000NRG23301220220699441
|
|
30/12/2022
|
Sushila Nomo
|
Sushila Nomo
|
3003001WL0057858
|
00458
|
UTBI0RRBTGB
|
1908
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TR3003001018_311222APB_FTO_196798
|
3003001000NRG23301220220701606
|
7716804260
|
31/12/2022
|
Debashis Paul
|
Debashis Paul
|
3003001WL0057959
|
00458
|
UTBI0RRBTGB
|
1484
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1372
|
TR3003001018_311222APB_FTO_196798
|
3003001000NRG23301220220701774
|
7716804245
|
31/12/2022
|
Binata Paul
|
Binata Paul
|
3003001WL0057966
|
00458
|
UTBI0RRBTGB
|
1080
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1373
|
TR3003001008_310522APB_FTO_23634
|
3003001000NRG23310520220055468
|
1928092888
|
31/05/2022
|
Tachirun Nesa
|
Tachirun Nesa
|
3003001WL0011337
|
00458
|
UTBI0RRBTGB
|
1484
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TR3003001010_310822FTO_100987
|
3003001000NRG23310820220332780
|
4419095416
|
31/08/2022
|
Champa Begam
|
Champa Begam
|
3003001WL0039579
|
00415
|
SBIN0000067
|
1344
|
03/09/2022
|
No Such Account
|
1375
|
TR3003001015_011122FTO_147366
|
3003001000NRG23311020220502752
|
6165620859
|
01/11/2022
|
Chittaranjan Nath
|
Chittaranjan Nath
|
3003001WL0048548
|
00458
|
UTBI0RRBTGB
|
975
|
07/11/2022
|
Account closed
|
1376
|
TR3003001018_311222APB_FTO_196798
|
3003001000NRG23311220220704309
|
7716804309
|
31/12/2022
|
Swapna paul
|
Swapna paul
|
3003001WL0058125
|
00458
|
UTBI0RRBTGB
|
1281
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1377
|
TR3003001018_311222APB_FTO_196798
|
3003001000NRG23311220220704356
|
7716804318
|
31/12/2022
|
Sujit Paul
|
Sujit Paul
|
3003001WL0058126
|
00458
|
UTBI0RRBTGB
|
1288
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1378
|
TR3003001001_110722APB_FTO_53805
|
3003001001NRG23110720220178036
|
3186786534
|
11/07/2022
|
Chaif Uddin
|
Chaif Uddin
|
3003001001WL0026894
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1379
|
TR3003001005_230822APB_FTO_95711
|
3003001000NRG23220820220310060
|
4278996897
|
23/08/2022
|
Dilip Rabi Das
|
Dilip Rabi Das
|
3003001WL0038052
|
00458
|
PUNB0RRBTGB
|
2321
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1380
|
TR3003001010_231122APB_FTO_163496
|
3003001000NRG23231120220571515
|
6675753593
|
23/11/2022
|
Subodh Nath
|
Subodh Nath
|
3003001WL0052057
|
00415
|
SBIN0000067
|
384
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TR3003001010_240822APB_FTO_96780
|
3003001000NRG23240820220315400
|
4279002233
|
24/08/2022
|
Subodh Nath
|
Subodh Nath
|
3003001WL0038487
|
00415
|
SBIN0000067
|
195
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TR3003001022_270722APB_FTO_72087
|
3003001000NRG23260720220229283
|
3443756866
|
27/07/2022
|
Joyram Karmakar
|
Joyram Karmakar
|
3003001WL0031597
|
00458
|
PUNB0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TR3003001015_271022FTO_144179
|
3003001000NRG23271020220488936
|
6091093177
|
27/10/2022
|
Minara Begam
|
Minara Begam
|
3003001WL0047914
|
00458
|
UTBI0RRBTGB
|
585
|
04/11/2022
|
Account closed
|
1384
|
TR3003001015_271022FTO_144179
|
3003001000NRG23271020220488937
|
6091093176
|
27/10/2022
|
Minara Begam
|
Minara Begam
|
3003001WL0047914
|
00458
|
UTBI0RRBTGB
|
195
|
04/11/2022
|
Account closed
|
1385
|
TR3003001015_271022FTO_144179
|
3003001000NRG23271020220489066
|
6091093223
|
27/10/2022
|
Ruma Nath
|
Ruma Nath
|
3003001WL0047915
|
00458
|
UTBI0RRBTGB
|
1365
|
04/11/2022
|
Account closed
|
1386
|
TR3003001015_271022FTO_144179
|
3003001000NRG23271020220489071
|
6091093272
|
27/10/2022
|
Usha Rani Sinha
|
Usha Rani Sinha
|
3003001WL0047915
|
00458
|
PUNB0RRBTGB
|
1365
|
04/11/2022
|
No Such Account
|
1387
|
TR3003001015_271022FTO_144179
|
3003001000NRG23271020220489597
|
6091093262
|
27/10/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0047938
|
00458
|
PUNB0RRBTGB
|
780
|
04/11/2022
|
No Such Account
|
1388
|
TR3003001015_271022APB_FTO_144183
|
3003001000NRG23271020220489602
|
6091300313
|
27/10/2022
|
ARCHANA DEB NATH
|
ARCHANA DEB NATH
|
3003001WL0047938
|
00458
|
PUNB0RRBTGB
|
780
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TR3003001015_271022FTO_144179
|
3003001000NRG23271020220489633
|
6091093261
|
27/10/2022
|
Nuruj Ali
|
Nuruj Ali
|
3003001WL0047938
|
00458
|
PUNB0RRBTGB
|
780
|
04/11/2022
|
No Such Account
|
1390
|
TR3003001015_271022FTO_144179
|
3003001000NRG23271020220489763
|
6091093259
|
27/10/2022
|
KABITA DEBNATH
|
KABITA DEBNATH
|
3003001WL0047940
|
00458
|
PUNB0RRBTGB
|
1365
|
04/11/2022
|
No Such Account
|
1391
|
TR3003001016_271222APB_FTO_192370
|
3003001000NRG23271220220687266
|
|
27/12/2022
|
Achhiya Begam
|
Achhiya Begam
|
3003001WL0057285
|
00459
|
ICIC00TSCBL
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TR3003001025_280722APB_FTO_74303
|
3003001000NRG23280720220238404
|
3546627559
|
28/07/2022
|
Abdul Malik
|
Abdul Malik
|
3003001WL0032295
|
00458
|
UTBI0RRBTGB
|
1970
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1393
|
TR3003001017_291122APB_FTO_168067
|
3003001000NRG23281120220585066
|
6847821950
|
29/11/2022
|
Dipak Nath
|
Dipak Nath
|
3003001WL0052604
|
00415
|
SBIN0000067
|
165
|
03/12/2022
|
Account closed
|
1394
|
TR3003001017_291122APB_FTO_168067
|
3003001000NRG23281120220585075
|
6847821953
|
29/11/2022
|
Abdul Hafij
|
Abdul Hafij
|
3003001WL0052604
|
00459
|
ICIC00TSCBL
|
825
|
03/12/2022
|
Account closed
|
1395
|
TR3003001016_291022APB_FTO_145645
|
3003001000NRG23291020220497830
|
6107741857
|
29/10/2022
|
Binay Krishna Goswami
|
Binay Krishna Goswami
|
3003001WL0048267
|
00459
|
ICIC00TSCBL
|
700
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TR3003001016_011222APB_FTO_171025
|
3003001000NRG23291120220592913
|
7026481082
|
01/12/2022
|
Anjali Namo
|
Anjali Namo
|
3003001WL0052934
|
00459
|
ICIC00TSCBL
|
1032
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TR3003001018_300622APB_FTO_45297
|
3003001000NRG23300620220138025
|
3022734191
|
30/06/2022
|
Nitu Paul
|
Nitu Paul
|
3003001WL0022629
|
00458
|
PUNB0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TR3003001018_300622APB_FTO_45297
|
3003001000NRG23300620220138056
|
3022734112
|
30/06/2022
|
Nitish Paul
|
Nitish Paul
|
3003001WL0022632
|
00458
|
UTBI0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TR3003001008_300922FTO_135305
|
3003001000NRG23300920220459385
|
5233508669
|
30/09/2022
|
Litan Baidya .
|
Litan Baidya .
|
3003001WL0046010
|
00458
|
PUNB0RRBTGB
|
1182
|
06/10/2022
|
No Such Account
|
1400
|
TR3003001015_301122FTO_169661
|
3003001000NRG23301120220598180
|
6966225249
|
30/11/2022
|
Ruma Nath
|
Ruma Nath
|
3003001WL0053133
|
00458
|
PUNB0RRBTGB
|
1128
|
07/12/2022
|
Account closed
|
1401
|
TR3003001020_260922APB_FTO_128848
|
3003001000NRG23260920220426725
|
5232214063
|
26/09/2022
|
Anjana Singha
|
Anjana Singha
|
3003001WL0044664
|
00458
|
UTBI0RRBTGB
|
1170
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1402
|
TR3003001020_260922APB_FTO_128848
|
3003001000NRG23260920220426845
|
5232214098
|
26/09/2022
|
Mamta Ghosh
|
Mamta Ghosh
|
3003001WL0044669
|
00458
|
UTBI0RRBTGB
|
370
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1403
|
TR3003001005_260922APB_FTO_129228
|
3003001000NRG23260920220432180
|
5232207993
|
26/09/2022
|
Sabuj Nama
|
Sabuj Nama
|
3003001WL0044889
|
00078
|
CNRB0003488
|
1176
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TR3003001017_261022APB_FTO_143538
|
3003001000NRG23261020220484545
|
6029897338
|
26/10/2022
|
Pradip Nath
|
Pradip Nath
|
3003001WL0047759
|
00459
|
ICIC00TSCBL
|
990
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TR3003001017_261022APB_FTO_143538
|
3003001000NRG23261020220485427
|
6029897412
|
26/10/2022
|
Avijit Das
|
Avijit Das
|
3003001WL0047796
|
00032
|
UTIB0000708
|
990
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TR3003001011_270622APB_FTO_41849
|
3003001000NRG23270620220121126
|
2896164509
|
27/06/2022
|
NishiKanta Nomo
|
NishiKanta Nomo
|
3003001WL0020235
|
00459
|
ICIC00TSCBL
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TR3003001023_280622APB_FTO_43081
|
3003001000NRG23280620220129688
|
2898475534
|
28/06/2022
|
Bishambar singha
|
Bishambar singha
|
3003001WL0021391
|
00459
|
ICIC00TSCBL
|
1272
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TR3003001017_280922APB_FTO_132154
|
3003001000NRG23280920220443141
|
5130451222
|
28/09/2022
|
Pradip Nath
|
Pradip Nath
|
3003001WL0045311
|
00459
|
ICIC00TSCBL
|
990
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TR3003001020_280922APB_FTO_132201
|
3003001000NRG23280920220443229
|
5130447088
|
28/09/2022
|
Anjana Singha
|
Anjana Singha
|
3003001WL0045315
|
00458
|
UTBI0RRBTGB
|
780
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1410
|
TR3003011_030123APB_FTO_198687
|
3003001000NRG23281220220694137
|
N012300171035
|
03/01/2023
|
Ramjoy Reang
|
Ramjoy Reang
|
3003001WL0057573
|
00458
|
UTBI0RRBTGB
|
800
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
TR3003011_030123APB_FTO_198687
|
3003001000NRG23281220220694148
|
N012300171055
|
03/01/2023
|
Danti rung Reang
|
Danti rung Reang
|
3003001WL0057573
|
00458
|
UTBI0RRBTGB
|
600
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
TR3003001006_051222FTO_174013
|
3003001000NRG23291120220589572
|
7064718418
|
05/12/2022
|
Maklish Ali
|
Maklish Ali
|
3003001WL0052778
|
00458
|
UTBI0RRBTGB
|
1170
|
10/12/2022
|
Account closed
|
1413
|
TR3003001016_031222APB_FTO_173268
|
3003001000NRG23291120220590867
|
7137760299
|
03/12/2022
|
Bina Chanda
|
Bina Chanda
|
3003001WL0052847
|
00458
|
UTBI0RRBTGB
|
1696
|
12/12/2022
|
Account closed
|
1414
|
TR3003001020_301222APB_FTO_195645
|
3003001000NRG23291220220696022
|
|
30/12/2022
|
Anjali das
|
Anjali das
|
3003001WL0057674
|
00458
|
PUNB0RRBTGB
|
1110
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1415
|
TR3003001018_300922APB_FTO_135216
|
3003001000NRG23300920220457631
|
5236482723
|
30/09/2022
|
Subhas Paul
|
Subhas Paul
|
3003001WL0045952
|
00458
|
UTBI0RRBTGB
|
940
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1416
|
TR3003011_310323APB_FTO_242381
|
3003001000NRG23310320230895483
|
1237356786
|
31/03/2023
|
Danti rung Reang
|
Danti rung Reang
|
3003001WL068467
|
00458
|
PUNB0RRBTGB
|
1020
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1417
|
TR3003011_310323APB_FTO_242381
|
3003001000NRG23310320230896029
|
1237356623
|
31/03/2023
|
Jambirli Halam
|
Jambirli Halam
|
3003001WL068499
|
00458
|
PUNB0RRBTGB
|
1020
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
TR3003011_310323APB_FTO_242381
|
3003001000NRG23310320230896037
|
1237356700
|
31/03/2023
|
Lok Jamnak Halam
|
Lok Jamnak Halam
|
3003001WL068499
|
00458
|
UTBI0RRBTGB
|
1020
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
TR3003011_310323APB_FTO_242381
|
3003001000NRG23310320230896452
|
1237356702
|
31/03/2023
|
Ringchuangman Halam
|
Ringchuangman Halam
|
3003001WL068525
|
00458
|
PUNB0RRBTGB
|
850
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
TR3003011_311222APB_FTO_196966
|
3003001000NRG23311220220706838
|
7716806682
|
31/12/2022
|
Pradyut DAs.
|
Pradyut DAs.
|
3003001WL0058211
|
00458
|
PUNB0RRBTGB
|
945
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
TR3003011_311222APB_FTO_196966
|
3003001000NRG23311220220706919
|
7716806686
|
31/12/2022
|
Niranjan Nath
|
Niranjan Nath
|
3003001WL0058214
|
00458
|
UTBI0RRBTGB
|
950
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1422
|
TR3003001003_191222FTO_185897
|
3003001003NRG23151220220648147
|
7376576784
|
19/12/2022
|
Shika Sharma
|
Shika Sharma
|
3003001003WL0055603
|
00168
|
ICIC00TSCBL
|
2968
|
23/12/2022
|
Account Description Does not Tally
|
1423
|
TR3003008_111122FTO_154030
|
3003008000NRG23111120220531725
|
6518250631
|
11/11/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0050009
|
00354
|
PUNB0129720
|
990
|
17/11/2022
|
A/c Blocked or Frozen
|
1424
|
TR3003008_111122FTO_154030
|
3003008000NRG23111120220531727
|
6518250630
|
11/11/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0050009
|
00354
|
PUNB0129720
|
990
|
17/11/2022
|
A/c Blocked or Frozen
|
1425
|
TR3003008007_120522FTO_15201
|
3003008000NRG23120520220032338
|
1344750409
|
12/05/2022
|
LALRINCHHANA
|
LALRINCHHANA
|
3003008WL0006722
|
00354
|
PUNB0129720
|
1272
|
18/05/2022
|
A/c Blocked or Frozen
|
1426
|
TR3003008001_120722FTO_56059
|
3003008000NRG23120720220184347
|
3186622032
|
12/07/2022
|
SIMANTI REANG
|
SIMANTI REANG
|
3003008WL0027474
|
00354
|
PUNB0129720
|
990
|
19/07/2022
|
A/c Blocked or Frozen
|
1427
|
TR3003008_120722FTO_56063
|
3003008000NRG23120720220184425
|
3186620770
|
12/07/2022
|
MAM ITA REANG
|
MAM ITA REANG
|
3003008WL0027483
|
00354
|
PUNB0129720
|
1272
|
19/07/2022
|
No Such Account
|
1428
|
TR3003008_120722FTO_56063
|
3003008000NRG23120720220184427
|
3186620771
|
12/07/2022
|
SABIRUNG REANG
|
SABIRUNG REANG
|
3003008WL0027483
|
00458
|
PUNB0RRBTGB
|
1272
|
19/07/2022
|
No Such Account
|
1429
|
TR3003008_120822FTO_87553
|
3003008000NRG23120820220285029
|
4118287776
|
12/08/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0035979
|
00354
|
PUNB0129720
|
534
|
24/08/2022
|
A/c Blocked or Frozen
|
1430
|
TR3003008_120822FTO_87553
|
3003008000NRG23120820220285062
|
4118287775
|
12/08/2022
|
KOMOLI REANG
|
KOMOLI REANG
|
3003008WL0035979
|
00354
|
PUNB0129720
|
534
|
24/08/2022
|
A/c Blocked or Frozen
|
1431
|
TR3003008_140822FTO_89076
|
3003008000NRG23140820220291439
|
4120559804
|
14/08/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0036408
|
00354
|
PUNB0129720
|
1253
|
24/08/2022
|
A/c Blocked or Frozen
|
1432
|
TR3003008_140822FTO_89080
|
3003008000NRG23140820220291457
|
4120559785
|
14/08/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0036409
|
00458
|
UTB10RRBTGB
|
1060
|
24/08/2022
|
invalid Bank Identifier
|
1433
|
TR3003008_140822FTO_89080
|
3003008000NRG23140820220291458
|
4120559784
|
14/08/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0036409
|
00458
|
UTB10RRBTGB
|
424
|
24/08/2022
|
invalid Bank Identifier
|
1434
|
TR3003008_140822FTO_89080
|
3003008000NRG23140820220291487
|
4120559781
|
14/08/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0036411
|
00354
|
PUNB0129720
|
1060
|
24/08/2022
|
A/c Blocked or Frozen
|
1435
|
TR3003008003_150822FTO_89134
|
3003008000NRG23150820220291906
|
4120560500
|
15/08/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0036432
|
00354
|
PUNB0129720
|
1246
|
24/08/2022
|
A/c Blocked or Frozen
|
1436
|
TR3003008003_150822FTO_89134
|
3003008000NRG23150820220291910
|
4120560486
|
15/08/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0036432
|
00354
|
PUNB0129720
|
1246
|
24/08/2022
|
A/c Blocked or Frozen
|
1437
|
TR3003008003_150822FTO_89134
|
3003008000NRG23150820220291923
|
4120560515
|
15/08/2022
|
SUBITA REANG
|
SUBITA REANG
|
3003008WL0036432
|
00354
|
PUNB0129720
|
1068
|
24/08/2022
|
A/c Blocked or Frozen
|
1438
|
TR3003008003_150822FTO_89134
|
3003008000NRG23150820220291924
|
4120560516
|
15/08/2022
|
BOBITA REANG
|
BOBITA REANG
|
3003008WL0036432
|
00354
|
PUNB0129720
|
1246
|
24/08/2022
|
A/c Blocked or Frozen
|
1439
|
TR3003008003_150822FTO_89134
|
3003008000NRG23150820220291937
|
4120560497
|
15/08/2022
|
FULBA RUNG REANG
|
FULBA RUNG REANG
|
3003008WL0036432
|
00354
|
PUNB0129720
|
1246
|
24/08/2022
|
A/c Blocked or Frozen
|
1440
|
TR3003008003_150822FTO_89134
|
3003008000NRG23150820220291939
|
4120560505
|
15/08/2022
|
BIJYA RUNG REANG
|
BIJYA RUNG REANG
|
3003008WL0036432
|
00354
|
PUNB0129720
|
890
|
24/08/2022
|
A/c Blocked or Frozen
|
1441
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388440
|
5132197247
|
16/09/2022
|
LALTHAZUALA
|
LALTHAZUALA
|
3003008WL0042643
|
00458
|
UTB10RRBTGB
|
890
|
01/10/2022
|
invalid Bank Identifier
|
1442
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388441
|
5132197248
|
16/09/2022
|
LALFINPUIA
|
LALFINPUIA
|
3003008WL0042643
|
00458
|
UTB10RRBTGB
|
890
|
01/10/2022
|
invalid Bank Identifier
|
1443
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388473
|
5132197249
|
16/09/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0042643
|
00458
|
UTB10RRBTGB
|
890
|
01/10/2022
|
invalid Bank Identifier
|
1444
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388474
|
5132197246
|
16/09/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0042643
|
00458
|
UTB10RRBTGB
|
890
|
01/10/2022
|
invalid Bank Identifier
|
1445
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388480
|
5132197253
|
16/09/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0042643
|
00458
|
UTB10RRBTGB
|
890
|
01/10/2022
|
invalid Bank Identifier
|
1446
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388481
|
5132197245
|
16/09/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0042643
|
00458
|
UTB10RRBTGB
|
890
|
01/10/2022
|
invalid Bank Identifier
|
1447
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388482
|
5132197254
|
16/09/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0042643
|
00458
|
UTB10RRBTGB
|
890
|
01/10/2022
|
invalid Bank Identifier
|
1448
|
TR3003008_040822APB_FTO_80926
|
3003008000NRG23040820220260090
|
3866674487
|
04/08/2022
|
RENGCHUANGI
|
RENGCHUANGI
|
3003008WL0034204
|
00354
|
PUNB0129720
|
534
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TR3003008_040822APB_FTO_80926
|
3003008000NRG23040820220260118
|
3866674535
|
04/08/2022
|
Lalrinzuali
|
Lalrinzuali
|
3003008WL0034204
|
00354
|
PUNB0129720
|
534
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TR3003008003_050622FTO_24891
|
3003008000NRG23050620220061230
|
2486130348
|
05/06/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0012292
|
00354
|
PUNB0129720
|
1272
|
25/06/2022
|
A/c Blocked or Frozen
|
1451
|
TR3003008_061122FTO_150265
|
3003008000NRG23061120220517602
|
6417388374
|
06/11/2022
|
ROLUAHPUII
|
ROLUAHPUII
|
3003008WL0049314
|
00354
|
PUNB0129720
|
510
|
12/11/2022
|
No Such Account
|
1452
|
TR3003008_070622FTO_26321
|
3003008000NRG23070620220064343
|
2487289149
|
07/06/2022
|
GOYASURE CHAKMA
|
GOYASURE CHAKMA
|
3003008WL0012708
|
00354
|
PUNB0129720
|
352
|
25/06/2022
|
No Such Account
|
1453
|
TR3003008_070622FTO_26321
|
3003008000NRG23070620220064345
|
2487289158
|
07/06/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0012708
|
00354
|
PUNB0129720
|
176
|
25/06/2022
|
A/c Blocked or Frozen
|
1454
|
TR3003008_070622FTO_26321
|
3003008000NRG23070620220064350
|
2487289160
|
07/06/2022
|
Mohanlal Chakma
|
Mohanlal Chakma
|
3003008WL0012708
|
00354
|
PUNB0129720
|
352
|
25/06/2022
|
A/c Blocked or Frozen
|
1455
|
TR3003008_070622FTO_26321
|
3003008000NRG23070620220064370
|
2487289159
|
07/06/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0012708
|
00354
|
PUNB0129720
|
352
|
25/06/2022
|
A/c Blocked or Frozen
|
1456
|
TR3003008_070622FTO_26321
|
3003008000NRG23070620220064375
|
2487289162
|
07/06/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0012708
|
00354
|
PUNB0129720
|
352
|
25/06/2022
|
A/c Blocked or Frozen
|
1457
|
TR3003008_070622FTO_26321
|
3003008000NRG23070620220064377
|
2487289163
|
07/06/2022
|
NIGIRA MALA CHAKMA
|
NIGIRA MALA CHAKMA
|
3003008WL0012708
|
00354
|
PUNB0129720
|
176
|
25/06/2022
|
A/c Blocked or Frozen
|
1458
|
TR3003008_070622FTO_26339
|
3003008000NRG23070620220064443
|
2487281348
|
07/06/2022
|
MORENDRA TRIPURA
|
MORENDRA TRIPURA
|
3003008WL0012713
|
00354
|
PUNB0129720
|
360
|
25/06/2022
|
A/c Blocked or Frozen
|
1459
|
TR3003008003_070722FTO_50589
|
3003008000NRG23070720220163886
|
3008937527
|
07/07/2022
|
DOPIKA RUNG REANG
|
DOPIKA RUNG REANG
|
3003008WL0025381
|
00354
|
PUNB0129720
|
1484
|
12/07/2022
|
A/c Blocked or Frozen
|
1460
|
TR3003008_080622FTO_26970
|
3003008000NRG23080620220066406
|
2487289632
|
08/06/2022
|
LALRINCHHANA
|
LALRINCHHANA
|
3003008WL0012939
|
00354
|
PUNB0129720
|
1272
|
25/06/2022
|
A/c Blocked or Frozen
|
1461
|
TR3003008002_090922FTO_109016
|
3003008000NRG23090920220362162
|
5130032061
|
09/09/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0041216
|
00354
|
PUNB0129720
|
996
|
01/10/2022
|
A/c Blocked or Frozen
|
1462
|
TR3003008002_090922FTO_109016
|
3003008000NRG23090920220362224
|
5130032063
|
09/09/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0041216
|
00354
|
PUNB0129720
|
830
|
01/10/2022
|
A/c Blocked or Frozen
|
1463
|
TR3003008_110722FTO_52963
|
3003008000NRG23110720220171248
|
3186624900
|
11/07/2022
|
Pobita rani tripura
|
Pobita rani tripura
|
3003008WL0026261
|
00354
|
PUNB0129720
|
1272
|
19/07/2022
|
No Such Account
|
1464
|
TR3003008_111122FTO_154025
|
3003008000NRG23111120220531591
|
6518250887
|
11/11/2022
|
ROMIT JOY REANG
|
ROMIT JOY REANG
|
3003008WL0050007
|
00354
|
PUNB0129720
|
960
|
17/11/2022
|
A/c Blocked or Frozen
|
1465
|
TR3003008_111122FTO_154037
|
3003008000NRG23111120220532109
|
6518251219
|
11/11/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0050015
|
00354
|
PUNB0129720
|
696
|
17/11/2022
|
A/c Blocked or Frozen
|
1466
|
TR3003008_111122FTO_154037
|
3003008000NRG23111120220532144
|
6518251218
|
11/11/2022
|
ESTHERI REANG
|
ESTHERI REANG
|
3003008WL0050015
|
00354
|
PUNB0129720
|
696
|
17/11/2022
|
A/c Blocked or Frozen
|
1467
|
TR3003008_111122FTO_154037
|
3003008000NRG23111120220532176
|
6518251220
|
11/11/2022
|
DOBOL RUNG REANG
|
DOBOL RUNG REANG
|
3003008WL0050015
|
00354
|
PUNB0129720
|
696
|
17/11/2022
|
A/c Blocked or Frozen
|
1468
|
TR3003008_121222APB_FTO_179254
|
3003008000NRG23121220220636243
|
7321407992
|
12/12/2022
|
ARANGTI REANG
|
ARANGTI REANG
|
3003008WL0054955
|
00354
|
PUNB0129720
|
1032
|
20/12/2022
|
Account closed
|
1469
|
TR3003008_140123APB_FTO_209207
|
3003008000NRG23140120230752965
|
0147908526
|
14/01/2023
|
ROHLUPUII
|
ROHLUPUII
|
3003008WL0060406
|
00354
|
PUNB0129720
|
1026
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TR3003008_140123APB_FTO_209207
|
3003008000NRG23140120230752979
|
0147908542
|
14/01/2023
|
DINGMAWIA
|
DINGMAWIA
|
3003008WL0060406
|
00354
|
PUNB0129720
|
1026
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TR3003008_140622FTO_30392
|
3003008000NRG23140620220080752
|
2487280561
|
14/06/2022
|
MORENDRA TRIPURA
|
MORENDRA TRIPURA
|
3003008WL0014827
|
00354
|
PUNB0129720
|
720
|
25/06/2022
|
A/c Blocked or Frozen
|
1472
|
TR3003007_250123APB_FTO_217608
|
3003007000NRG23250120230779704
|
0147959776
|
25/01/2023
|
SHRI LALNUNCHAMA REANG
|
SHRI LALNUNCHAMA REANG
|
3003007WL0062062
|
00354
|
PUNB0183720
|
1044
|
27/03/2023
|
Account closed
|
1473
|
TR3003007_280922FTO_131754
|
3003007000NRG23280920220443467
|
5238494824
|
28/09/2022
|
ANJALI REANG
|
ANJALI REANG
|
3003007WL0045327
|
00458
|
UTBI0RRBTGB
|
1060
|
06/10/2022
|
Account closed
|
1474
|
TR3003007_290323FTO_238145
|
3003007000NRG23290320230871427
|
0500572907
|
29/03/2023
|
Nilmoni Sinha
|
Nilmoni Sinha
|
3003007WL0067313
|
00354
|
PUNB0183720
|
942
|
03/04/2023
|
No Such Account
|
1475
|
TR3003007_290822APB_FTO_98564
|
3003007000NRG23290820220323863
|
4399069777
|
29/08/2022
|
BIDAIRUNG REANG
|
BIDAIRUNG REANG
|
3003007WL0039066
|
00458
|
UTBI0RRBTGB
|
966
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1476
|
TR3003007_300922APB_FTO_134144
|
3003007000NRG23300920220453011
|
5236484039
|
30/09/2022
|
MR AJIT DEBBORMA
|
MR AJIT DEBBORMA
|
3003007WL0045786
|
00458
|
PUNB0RRBTGB
|
1272
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TR3003007_300922APB_FTO_134144
|
3003007000NRG23300920220453018
|
5236484035
|
30/09/2022
|
MRS BANI RUNG REANG
|
MRS BANI RUNG REANG
|
3003007WL0045786
|
00458
|
PUNB0RRBTGB
|
1272
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1478
|
TR3003007_300922FTO_134150
|
3003007000NRG23300920220453202
|
5238491903
|
30/09/2022
|
Mukesh Reang
|
Mukesh Reang
|
3003007WL0045791
|
00354
|
PUNB0183720
|
895
|
07/10/2022
|
No Such Account
|
1479
|
TR3003008005_010722FTO_45685
|
3003008000NRG23010720220142760
|
2847861464
|
01/07/2022
|
EMANUELA REANG
|
EMANUELA REANG
|
3003008WL0023065
|
00354
|
PUNB0129720
|
1696
|
07/07/2022
|
A/c Blocked or Frozen
|
1480
|
TR3003008002_011022FTO_136607
|
3003008000NRG23011020220463770
|
5233599886
|
01/10/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0046200
|
00354
|
PUNB0129720
|
510
|
07/10/2022
|
A/c Blocked or Frozen
|
1481
|
TR3003008_011122FTO_146901
|
3003008000NRG23011120220505575
|
6165619739
|
01/11/2022
|
NOKUL JOY REANG
|
NOKUL JOY REANG
|
3003008WL0048649
|
00354
|
PUNB0129720
|
656
|
07/11/2022
|
A/c Blocked or Frozen
|
1482
|
TR3003008_011122FTO_146901
|
3003008000NRG23011120220505598
|
6165619736
|
01/11/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0048649
|
00354
|
PUNB0129720
|
656
|
07/11/2022
|
A/c Blocked or Frozen
|
1483
|
TR3003008_011122FTO_146901
|
3003008000NRG23011120220505631
|
6165619735
|
01/11/2022
|
SIMANTI REANG
|
SIMANTI REANG
|
3003008WL0048649
|
00354
|
PUNB0129720
|
656
|
07/11/2022
|
A/c Blocked or Frozen
|
1484
|
TR3003008_031222APB_FTO_173383
|
3003008000NRG23031220220617484
|
7137758884
|
03/12/2022
|
RANGGUNA REANG
|
RANGGUNA REANG
|
3003008WL0053989
|
00354
|
PUNB0129720
|
850
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TR3003008003_040822FTO_80905
|
3003008000NRG23040820220259907
|
3866294507
|
04/08/2022
|
MILONTI REANG
|
MILONTI REANG
|
3003008WL0034202
|
00354
|
PUNB0129720
|
1062
|
11/08/2022
|
A/c Blocked or Frozen
|
1486
|
TR3003008_050123FTO_200374
|
3003008000NRG23050120230721948
|
7798978218
|
05/01/2023
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0059007
|
00354
|
PUNB0129720
|
1044
|
10/01/2023
|
A/c Blocked or Frozen
|
1487
|
TR3003008_050123FTO_200374
|
3003008000NRG23050120230721955
|
7798978219
|
05/01/2023
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0059007
|
00354
|
PUNB0129720
|
870
|
10/01/2023
|
A/c Blocked or Frozen
|
1488
|
TR3003008_050123FTO_200374
|
3003008000NRG23050120230721956
|
7798978220
|
05/01/2023
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0059007
|
00354
|
PUNB0129720
|
334
|
10/01/2023
|
A/c Blocked or Frozen
|
1489
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620081
|
7065475983
|
05/12/2022
|
LALTHAZUALA
|
LALTHAZUALA
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1490
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620082
|
7065475982
|
05/12/2022
|
LALTHAZUALA
|
LALTHAZUALA
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
890
|
10/12/2022
|
invalid Bank Identifier
|
1491
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620083
|
7065475981
|
05/12/2022
|
LALFINPUIA
|
LALFINPUIA
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
890
|
10/12/2022
|
invalid Bank Identifier
|
1492
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620084
|
7065475963
|
05/12/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
890
|
10/12/2022
|
invalid Bank Identifier
|
1493
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620085
|
7065475986
|
05/12/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
890
|
10/12/2022
|
invalid Bank Identifier
|
1494
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620086
|
7065475964
|
05/12/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1495
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620087
|
7065475985
|
05/12/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1496
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620088
|
7065475965
|
05/12/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1497
|
TR3003008_010323APB_FTO_227533
|
3003008000NRG23010320230819243
|
0149523122
|
01/03/2023
|
DINGMAWIA
|
DINGMAWIA
|
3003008WL064506
|
00354
|
PUNB0129720
|
340
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TR3003008002_010722APB_FTO_45636
|
3003008000NRG23010720220142143
|
2848230726
|
01/07/2022
|
GOBINDRO REANG
|
GOBINDRO REANG
|
3003008WL0022998
|
00354
|
PUNB0129720
|
350
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TR3003008003_010722FTO_45658
|
3003008000NRG23010720220142413
|
2847860473
|
01/07/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0023023
|
00354
|
PUNB0129720
|
1068
|
07/07/2022
|
A/c Blocked or Frozen
|
1500
|
TR3003008003_010722FTO_45658
|
3003008000NRG23010720220142415
|
2847860474
|
01/07/2022
|
SUMITRA REANG
|
SUMITRA REANG
|
3003008WL0023023
|
00354
|
PUNB0129720
|
1068
|
07/07/2022
|
A/c Blocked or Frozen
|
1501
|
TR3003008002_011022APB_FTO_136608
|
3003008000NRG23011020220463840
|
5236496814
|
01/10/2022
|
DANTERAY REANG
|
DANTERAY REANG
|
3003008WL0046200
|
00354
|
PUNB0129720
|
510
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TR3003008_191222FTO_186034
|
3003008000NRG23021220220610136
|
7376576503
|
19/12/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0053654
|
00354
|
PUNB0129720
|
990
|
23/12/2022
|
A/c Blocked or Frozen
|
1503
|
TR3003008_191222FTO_186035
|
3003008000NRG23021220220610137
|
7376576448
|
19/12/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0053654
|
00354
|
PUNB0129720
|
990
|
23/12/2022
|
A/c Blocked or Frozen
|
1504
|
TR3003008_191222FTO_186035
|
3003008000NRG23021220220610138
|
7376576449
|
19/12/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0053654
|
00354
|
PUNB0129720
|
954
|
23/12/2022
|
A/c Blocked or Frozen
|
1505
|
TR3003008_191222FTO_186035
|
3003008000NRG23021220220610139
|
7376576450
|
19/12/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0053654
|
00354
|
PUNB0129720
|
924
|
23/12/2022
|
A/c Blocked or Frozen
|
1506
|
TR3003008_191222FTO_186035
|
3003008000NRG23021220220610140
|
7376576451
|
19/12/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0053654
|
00354
|
PUNB0129720
|
815
|
23/12/2022
|
A/c Blocked or Frozen
|
1507
|
TR3003008_050622FTO_24897
|
3003008000NRG23050620220061273
|
2487283123
|
05/06/2022
|
THARI REANG
|
THARI REANG
|
3003008WL0012294
|
00354
|
PUNB0129720
|
165
|
25/06/2022
|
A/c Blocked or Frozen
|
1508
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620286
|
7065483769
|
05/12/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0054139
|
00354
|
PUNB0129720
|
960
|
10/12/2022
|
A/c Blocked or Frozen
|
1509
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620287
|
7065483771
|
05/12/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0054139
|
00354
|
PUNB0129720
|
534
|
10/12/2022
|
A/c Blocked or Frozen
|
1510
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620289
|
7065483768
|
05/12/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0054139
|
00354
|
PUNB0129720
|
800
|
10/12/2022
|
A/c Blocked or Frozen
|
1511
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620290
|
7065483770
|
05/12/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0054139
|
00354
|
PUNB0129720
|
990
|
10/12/2022
|
A/c Blocked or Frozen
|
1512
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620294
|
7065483767
|
05/12/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0054139
|
00354
|
PUNB0129720
|
850
|
10/12/2022
|
A/c Blocked or Frozen
|
1513
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620296
|
7065483766
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
338
|
10/12/2022
|
A/c Blocked or Frozen
|
1514
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620297
|
7065483763
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
875
|
10/12/2022
|
A/c Blocked or Frozen
|
1515
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620298
|
7065483765
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
346
|
10/12/2022
|
A/c Blocked or Frozen
|
1516
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620299
|
7065483756
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
870
|
10/12/2022
|
A/c Blocked or Frozen
|
1517
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620300
|
7065483757
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
334
|
10/12/2022
|
A/c Blocked or Frozen
|
1518
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620301
|
7065483760
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
860
|
10/12/2022
|
A/c Blocked or Frozen
|
1519
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620302
|
7065483761
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
352
|
10/12/2022
|
A/c Blocked or Frozen
|
1520
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620303
|
7065483755
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
1044
|
10/12/2022
|
A/c Blocked or Frozen
|
1521
|
TR3003001001_150722APB_FTO_59766
|
3003001001NRG23150720220193670
|
3195016828
|
15/07/2022
|
Sabita Das
|
Sabita Das
|
3003001001WL0028427
|
00458
|
PUNB0RRBTGB
|
179
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TR3003001001_240223FTO_226741
|
3003001001NRG23240220230817800
|
0149424478
|
24/02/2023
|
Chaleha Begam Choudhury
|
Chaleha Begam Choudhury
|
3003001WL0064382
|
00458
|
PUNB0RRBTGB
|
850
|
27/03/2023
|
Account closed
|
1523
|
TR3003001001_240223FTO_226741
|
3003001001NRG23240220230817801
|
0149424477
|
24/02/2023
|
Chaleha Begam Choudhury
|
Chaleha Begam Choudhury
|
3003001WL0064382
|
00458
|
PUNB0RRBTGB
|
850
|
27/03/2023
|
Account closed
|
1524
|
TR3003001003_160722FTO_61413
|
3003001003NRG23140720220190414
|
3195989866
|
16/07/2022
|
Babli Das
|
Babli Das
|
3003001WL0028025
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
No Such Account
|
1525
|
TR3003001003_160722FTO_61413
|
3003001003NRG23140720220190415
|
3195989864
|
16/07/2022
|
Dipangshu kar
|
Dipangshu kar
|
3003001WL0028025
|
00415
|
SBIN0000067
|
3180
|
20/07/2022
|
No Such Account
|
1526
|
TR3003001003_160722FTO_61413
|
3003001003NRG23140720220190416
|
3195989865
|
16/07/2022
|
Dipangshu kar
|
Dipangshu kar
|
3003001WL0028025
|
00415
|
SBIN0000067
|
2968
|
20/07/2022
|
No Such Account
|
1527
|
TR3003001003_160722FTO_61413
|
3003001003NRG23140720220190417
|
3195989867
|
16/07/2022
|
Babli Das
|
Babli Das
|
3003001WL0028025
|
00458
|
UTBI0RRBTGB
|
2968
|
20/07/2022
|
No Such Account
|
1528
|
TR3003001003_160622APB_FTO_33078
|
3003001003NRG23160620220089775
|
2487034541
|
16/06/2022
|
Archana Das
|
Archana Das
|
3003001003WL0016118
|
00458
|
UTBI0RRBTGB
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TR3003001003_160622APB_FTO_33078
|
3003001003NRG23160620220089928
|
2487034535
|
16/06/2022
|
Purnima Das
|
Purnima Das
|
3003001003WL0016128
|
00458
|
UTBI0RRBTGB
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TR3003001003_190722FTO_64934
|
3003001003NRG23190720220209124
|
3272958711
|
19/07/2022
|
Rabindra Nath
|
Rabindra Nath
|
3003001003WL0029944
|
00458
|
PUNB0RRBTGB
|
1900
|
23/07/2022
|
No Such Account
|
1531
|
TR3003001003_190722FTO_64934
|
3003001003NRG23190720220209125
|
3272958715
|
19/07/2022
|
Bijan Goswami
|
Bijan Goswami
|
3003001003WL0029944
|
00458
|
UTBI0RRBTGB
|
1900
|
23/07/2022
|
No Such Account
|
1532
|
TR3003001003_200822FTO_94045
|
3003001003NRG23200820220306278
|
4230377925
|
20/08/2022
|
Tinku Das
|
Tinku Das
|
3003001003WL0037715
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
No Such Account
|
1533
|
TR3003001_300323FTO_240478
|
3003001003NRG23290320230875382
|
0492887658
|
30/03/2023
|
Arpana Rani Das
|
Arpana Rani Das
|
3003001WL0067461
|
00078
|
CNRB0003488
|
1575
|
03/04/2023
|
No Such Account
|
1534
|
TR3003001003_291222APB_FTO_194457
|
3003001003NRG23291220220696631
|
|
29/12/2022
|
Abul Mia
|
Abul Mia
|
3003001003WL0057710
|
00458
|
PUNB0RRBTGB
|
900
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1535
|
TR3003001003_310323FTO_241456
|
3003001003NRG23310320230893840
|
1236536150
|
31/03/2023
|
Chhalma khatun
|
Chhalma khatun
|
3003001003WL068365
|
00458
|
PUNB0RRBTGB
|
2968
|
05/05/2023
|
No Such Account
|
1536
|
TR3003001004_140123APB_FTO_209208
|
3003001004NRG23140120230753126
|
8129013615
|
14/01/2023
|
Nirmal Nath
|
Nirmal Nath
|
3003001004WL0060410
|
00458
|
PUNB0RRBTGB
|
2120
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
TR3003001004_291222APB_FTO_194021
|
3003001004NRG23291220220695821
|
|
29/12/2022
|
Dilip Sabdakar
|
Dilip Sabdakar
|
3003001004WL0057663
|
00458
|
UTBI0RRBTGB
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TR3003001007_221122FTO_162567
|
3003001007NRG23221120220569127
|
6674535787
|
22/11/2022
|
Rabiya Khatun
|
Rabiya Khatun
|
3003001WL0051929
|
00458
|
PUNB0RRBTGB
|
1990
|
26/11/2022
|
Account closed
|
1539
|
TR3003001_300323FTO_240478
|
3003001009NRG23290320230875592
|
0492887663
|
30/03/2023
|
Shyama Kanta Das
|
Shyama Kanta Das
|
3003001WL0067478
|
00458
|
PUNB0RRBTGB
|
2120
|
03/04/2023
|
Account closed
|
1540
|
TR3003001012_310822APB_FTO_100674
|
3003001012NRG23310820220332858
|
4419254327
|
31/08/2022
|
abdul Hoque
|
abdul Hoque
|
3003001012WL0039582
|
00458
|
UTBI0RRBTGB
|
1710
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1541
|
TR3003001013_160622FTO_33148
|
3003001013NRG23160620220090520
|
2486139154
|
16/06/2022
|
Kabir Hussain
|
Kabir Hussain
|
3003001013WL0016232
|
00078
|
CNRB0003488
|
2544
|
25/06/2022
|
Account closed
|
1542
|
TR3003001013_300123APB_FTO_219193
|
3003001013NRG23270120230782820
|
0147984992
|
30/01/2023
|
Koramat Ali
|
Koramat Ali
|
3003001013WL0062172
|
00458
|
UTBI0RRBTGB
|
1560
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TR3003001013_270323APB_FTO_236400
|
3003001013NRG23270320230859070
|
0498951997
|
27/03/2023
|
Abdul Ruf
|
Abdul Ruf
|
3003001013WL066673
|
00458
|
UTBI0RRBTGB
|
1576
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TR3003007_020522FTO_11070
|
3003007000NRG23300420220016302
|
1155604554
|
02/05/2022
|
MISS FELPUI TRIPURA
|
MISS FELPUI TRIPURA
|
3003007WL0003806
|
00354
|
PUNB0183720
|
1272
|
13/05/2022
|
No Such Account
|
1545
|
TR3003007_300522APB_FTO_22590
|
3003007000NRG23300520220053208
|
1892873931
|
30/05/2022
|
MRS SWAPNATI REANG
|
MRS SWAPNATI REANG
|
3003007WL0010881
|
00458
|
PUNB0RRBTGB
|
1272
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1546
|
TR3003007_300522APB_FTO_22590
|
3003007000NRG23300520220053563
|
1892873929
|
30/05/2022
|
KHATRIJAY REANG
|
KHATRIJAY REANG
|
3003007WL0010980
|
00354
|
PUNB0183720
|
1272
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TR3003008004_010622FTO_24723
|
3003008000NRG23010620220058840
|
N0622001BCA83
|
01/06/2022
|
Khumbarung Reang
|
Khumbarung Reang
|
3003008WL0011822
|
00354
|
PUNB0129720
|
166
|
06/06/2022
|
A/c Blocked or Frozen
|
1548
|
TR3003008004_010822APB_FTO_77340
|
3003008000NRG23010820220249007
|
3595145397
|
01/08/2022
|
LALMALSAWMI
|
LALMALSAWMI
|
3003008WL0033248
|
00354
|
PUNB0129720
|
549
|
04/08/2022
|
Account closed
|
1549
|
TR3003008004_010822APB_FTO_77340
|
3003008000NRG23010820220249058
|
3595145403
|
01/08/2022
|
LALTHANPUIA
|
LALTHANPUIA
|
3003008WL0033248
|
00458
|
PUNB0RRBTGB
|
543
|
04/08/2022
|
A/c Blocked or Frozen
|
1550
|
TR3003008_010922APB_FTO_102229
|
3003008000NRG23010920220341577
|
4561851347
|
01/09/2022
|
GOBINDRO REANG
|
GOBINDRO REANG
|
3003008WL0040031
|
00354
|
PUNB0129720
|
880
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TR3003008_011122APB_FTO_146887
|
3003008000NRG23011120220504952
|
6165800407
|
01/11/2022
|
JOY KUMAR REANG
|
JOY KUMAR REANG
|
3003008WL0048640
|
00458
|
PUNB0RRBTGB
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TR3003008_011122FTO_146890
|
3003008000NRG23011120220505223
|
6165620545
|
01/11/2022
|
LALTLANCHHUAHI
|
LALTLANCHHUAHI
|
3003008WL0048642
|
00354
|
PUNB0129720
|
290
|
07/11/2022
|
A/c Blocked or Frozen
|
1553
|
TR3003008_011122FTO_146890
|
3003008000NRG23011120220505237
|
6165620548
|
01/11/2022
|
ZOCHUNGNUNGA
|
ZOCHUNGNUNGA
|
3003008WL0048642
|
00354
|
PUNB0129720
|
145
|
07/11/2022
|
A/c Blocked or Frozen
|
1554
|
TR3003008_011122FTO_146890
|
3003008000NRG23011120220505259
|
6165620549
|
01/11/2022
|
Lalthavunga
|
Lalthavunga
|
3003008WL0048642
|
00354
|
PUNB0129720
|
145
|
07/11/2022
|
A/c Blocked or Frozen
|
1555
|
TR3003008_020822FTO_78745
|
3003008000NRG23020820220253694
|
3678664298
|
02/08/2022
|
LALNUNREMPUIA
|
LALNUNREMPUIA
|
3003008WL0033660
|
00354
|
PUNB0129720
|
519
|
06/08/2022
|
A/c Blocked or Frozen
|
1556
|
TR3003008_020822APB_FTO_78750
|
3003008000NRG23020820220253696
|
3679401655
|
02/08/2022
|
KUSMIRANI REANG
|
KUSMIRANI REANG
|
3003008WL0033660
|
00354
|
PUNB0129720
|
519
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TR3003008_020822FTO_78745
|
3003008000NRG23020820220253732
|
3678664303
|
02/08/2022
|
Goinorung Reang
|
Goinorung Reang
|
3003008WL0033660
|
00354
|
PUNB0129720
|
519
|
06/08/2022
|
A/c Blocked or Frozen
|
1558
|
TR3003008001_020822FTO_79655
|
3003008000NRG23020820220256430
|
3720638734
|
02/08/2022
|
GIYANTI REANG
|
GIYANTI REANG
|
3003008WL0033934
|
00354
|
PUNB0129720
|
1002
|
08/08/2022
|
A/c Blocked or Frozen
|
1559
|
TR3003008_021122FTO_147546
|
3003008000NRG23021120220508209
|
6354417979
|
02/11/2022
|
BINANJOY REANG
|
BINANJOY REANG
|
3003008WL0048804
|
00354
|
PUNB0129720
|
875
|
11/11/2022
|
A/c Blocked or Frozen
|
1560
|
TR3003008_021122FTO_147546
|
3003008000NRG23021120220508216
|
6354417991
|
02/11/2022
|
Mukta Joy Reang
|
Mukta Joy Reang
|
3003008WL0048804
|
00354
|
PUNB0129720
|
175
|
11/11/2022
|
A/c Blocked or Frozen
|
1561
|
TR3003008_021122FTO_147546
|
3003008000NRG23021120220508230
|
6354417995
|
02/11/2022
|
Kohiram Reang
|
Kohiram Reang
|
3003008WL0048804
|
00354
|
PUNB0129720
|
875
|
11/11/2022
|
A/c Blocked or Frozen
|
1562
|
TR3003008_021122FTO_147546
|
3003008000NRG23021120220508232
|
6354417994
|
02/11/2022
|
Bokti Rung Reang
|
Bokti Rung Reang
|
3003008WL0048804
|
00354
|
PUNB0129720
|
875
|
11/11/2022
|
A/c Blocked or Frozen
|
1563
|
TR3003008_021122FTO_147546
|
3003008000NRG23021120220508239
|
6354417984
|
02/11/2022
|
MONBADUR REANG
|
MONBADUR REANG
|
3003008WL0048804
|
00354
|
PUNB0129720
|
350
|
11/11/2022
|
No Such Account
|
1564
|
TR3003008_021122FTO_147546
|
3003008000NRG23021120220508244
|
6354417992
|
02/11/2022
|
DHONO RAM REANG
|
DHONO RAM REANG
|
3003008WL0048804
|
00354
|
PUNB0129720
|
525
|
11/11/2022
|
A/c Blocked or Frozen
|
1565
|
TR3003008_070722FTO_50608
|
3003008000NRG23070720220163920
|
3008937613
|
07/07/2022
|
LALTLANPUIA
|
LALTLANPUIA
|
3003008WL0025386
|
00354
|
PUNB0129720
|
1020
|
12/07/2022
|
A/c Blocked or Frozen
|
1566
|
TR3003008_070822FTO_83976
|
3003008000NRG23070820220270023
|
3930053084
|
07/08/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0034836
|
00458
|
UTB10RRBTGB
|
1272
|
13/08/2022
|
invalid Bank Identifier
|
1567
|
TR3003008_070822FTO_83976
|
3003008000NRG23070820220270024
|
3930053081
|
07/08/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0034836
|
00458
|
UTB10RRBTGB
|
1272
|
13/08/2022
|
invalid Bank Identifier
|
1568
|
TR3003008_160123FTO_210352
|
3003008000NRG23160120230756261
|
0147764047
|
16/01/2023
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0060640
|
00354
|
PUNB0129720
|
870
|
27/03/2023
|
A/c Blocked or Frozen
|
1569
|
TR3003008_160123FTO_210352
|
3003008000NRG23160120230756262
|
0147764046
|
16/01/2023
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0060640
|
00354
|
PUNB0129720
|
334
|
27/03/2023
|
A/c Blocked or Frozen
|
1570
|
TR3003008_160123FTO_210352
|
3003008000NRG23160120230756263
|
0147764048
|
16/01/2023
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0060640
|
00354
|
PUNB0129720
|
1044
|
27/03/2023
|
A/c Blocked or Frozen
|
1571
|
TR3003008_160123FTO_210352
|
3003008000NRG23160120230756264
|
0147764051
|
16/01/2023
|
ARANGTI REANG
|
ARANGTI REANG
|
3003008WL0060641
|
00458
|
PUNB0RRBTGB
|
1032
|
27/03/2023
|
No Such Account
|
1572
|
TR3003008001_160722FTO_61533
|
3003008000NRG23160720220198955
|
3195991667
|
16/07/2022
|
TONJI RUNG REANG
|
TONJI RUNG REANG
|
3003008WL0029003
|
00354
|
PUNB0129720
|
966
|
20/07/2022
|
A/c Blocked or Frozen
|
1573
|
TR3003008002_170922FTO_117720
|
3003008000NRG23170920220390386
|
5132186003
|
17/09/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0042698
|
00354
|
PUNB0129720
|
960
|
01/10/2022
|
A/c Blocked or Frozen
|
1574
|
TR3003008002_170922FTO_117720
|
3003008000NRG23170920220390388
|
5132186006
|
17/09/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0042698
|
00354
|
PUNB0129720
|
960
|
01/10/2022
|
A/c Blocked or Frozen
|
1575
|
TR3003008_171022APB_FTO_140439
|
3003008000NRG23171020220470940
|
5939022738
|
17/10/2022
|
CHONDRO KR REANG
|
CHONDRO KR REANG
|
3003008WL0046943
|
00354
|
PUNB0129720
|
680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TR3003008_171022APB_FTO_140439
|
3003008000NRG23171020220470960
|
5939022777
|
17/10/2022
|
DINGMAWIA
|
DINGMAWIA
|
3003008WL0046943
|
00354
|
PUNB0129720
|
680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TR3003008_181222APB_FTO_184870
|
3003008000NRG23181220220655758
|
7375690244
|
18/12/2022
|
DURNOJOY REANG
|
DURNOJOY REANG
|
3003008WL0055948
|
00354
|
PUNB0129720
|
570
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TR3003008_200323APB_FTO_233056
|
3003008000NRG23200320230835442
|
0309431731
|
20/03/2023
|
Chuauhmingthanga
|
Chuauhmingthanga
|
3003008WL065679
|
00354
|
PUNB0129720
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TR3003008_200323APB_FTO_233056
|
3003008000NRG23200320230835456
|
0309431744
|
20/03/2023
|
Vulrenga
|
Vulrenga
|
3003008WL065679
|
00354
|
PUNB0129720
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TR3003008_200323APB_FTO_233056
|
3003008000NRG23200320230835460
|
0309431779
|
20/03/2023
|
LALNUNKIMA
|
LALNUNKIMA
|
3003008WL065679
|
00458
|
PUNB0RRBTGB
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TR3003008_200323APB_FTO_233059
|
3003008000NRG23200320230835576
|
0309431552
|
20/03/2023
|
RAMCHULLOVI
|
RAMCHULLOVI
|
3003008WL065687
|
00354
|
PUNB0129720
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TR3003008_200323APB_FTO_233059
|
3003008000NRG23200320230835614
|
0309431569
|
20/03/2023
|
LALNUNTLINGA
|
LALNUNTLINGA
|
3003008WL065687
|
00354
|
PUNB0129720
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TR3003008_200323APB_FTO_233059
|
3003008000NRG23200320230835620
|
0309431610
|
20/03/2023
|
LALHLANPUIA
|
LALHLANPUIA
|
3003008WL065687
|
00354
|
PUNB0129720
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TR3003008_200323APB_FTO_233059
|
3003008000NRG23200320230835653
|
0309431547
|
20/03/2023
|
BIAKTHANGI
|
BIAKTHANGI
|
3003008WL065687
|
00354
|
PUNB0129720
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TR3003008007_200722APB_FTO_66861
|
3003008000NRG23200720220213937
|
3319716454
|
20/07/2022
|
LALREMMAWIA
|
LALREMMAWIA
|
3003008WL0030365
|
00354
|
PUNB0129720
|
510
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TR3003008007_200722APB_FTO_66861
|
3003008000NRG23200720220213940
|
3319716398
|
20/07/2022
|
BIAKSANGA
|
BIAKSANGA
|
3003008WL0030365
|
00354
|
PUNB0129720
|
510
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TR3003008007_200722APB_FTO_66861
|
3003008000NRG23200720220213975
|
3319716390
|
20/07/2022
|
JEAN.ZOSANGLIANI
|
JEAN.ZOSANGLIANI
|
3003008WL0030365
|
00354
|
PUNB0129720
|
510
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620089
|
7065475984
|
05/12/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1589
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620090
|
7065475988
|
05/12/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
424
|
10/12/2022
|
invalid Bank Identifier
|
1590
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620091
|
7065475975
|
05/12/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1591
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620092
|
7065475990
|
05/12/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1592
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620093
|
7065475976
|
05/12/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1593
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620094
|
7065475973
|
05/12/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1594
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620095
|
7065475989
|
05/12/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1595
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620096
|
7065475977
|
05/12/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1596
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620097
|
7065475974
|
05/12/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1060
|
10/12/2022
|
invalid Bank Identifier
|
1597
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620098
|
7065475972
|
05/12/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
890
|
10/12/2022
|
invalid Bank Identifier
|
1598
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620099
|
7065475987
|
05/12/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
890
|
10/12/2022
|
invalid Bank Identifier
|
1599
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620100
|
7065475978
|
05/12/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
890
|
10/12/2022
|
invalid Bank Identifier
|
1600
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620105
|
7065475980
|
05/12/2022
|
LALZUATPUII COLNEY
|
LALZUATPUII COLNEY
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1601
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620106
|
7065475979
|
05/12/2022
|
LALZUATPUII COLNEY
|
LALZUATPUII COLNEY
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
890
|
10/12/2022
|
invalid Bank Identifier
|
1602
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620107
|
7065475971
|
05/12/2022
|
ARONH
|
ARONH
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
890
|
10/12/2022
|
invalid Bank Identifier
|
1603
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620108
|
7065475968
|
05/12/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
890
|
10/12/2022
|
invalid Bank Identifier
|
1604
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620109
|
7065475967
|
05/12/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
890
|
10/12/2022
|
invalid Bank Identifier
|
1605
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620110
|
7065475970
|
05/12/2022
|
ARONH
|
ARONH
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1606
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620111
|
7065475969
|
05/12/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1607
|
TR3003008_051222FTO_174342
|
3003008000NRG23051220220620112
|
7065475966
|
05/12/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0054133
|
00458
|
UTB10RRBTGB
|
1272
|
10/12/2022
|
invalid Bank Identifier
|
1608
|
TR3003008_061122APB_FTO_150262
|
3003008000NRG23061120220517452
|
6417647711
|
06/11/2022
|
HRANGTHANMAWII
|
HRANGTHANMAWII
|
3003008WL0049311
|
00354
|
PUNB0129720
|
1110
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TR3003008_061122FTO_150271
|
3003008000NRG23061120220517981
|
6417388306
|
06/11/2022
|
ZOCHUNGNUNGA
|
ZOCHUNGNUNGA
|
3003008WL0049317
|
00354
|
PUNB0129720
|
320
|
12/11/2022
|
A/c Blocked or Frozen
|
1610
|
TR3003008004_090722FTO_52052
|
3003008000NRG23080720220164325
|
3037126229
|
09/07/2022
|
PETER RAMROPUIA
|
PETER RAMROPUIA
|
3003008WL0025411
|
00458
|
PUNB0RRBTGB
|
1272
|
13/07/2022
|
No Such Account
|
1611
|
TR3003008003_110722FTO_53799
|
3003008000NRG23110720220177870
|
3136556632
|
11/07/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0026892
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1612
|
TR3003008003_110722FTO_53799
|
3003008000NRG23110720220177874
|
3136556628
|
11/07/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0026892
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1613
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620304
|
7065483759
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
668
|
10/12/2022
|
A/c Blocked or Frozen
|
1614
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620305
|
7065483758
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
830
|
10/12/2022
|
A/c Blocked or Frozen
|
1615
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620306
|
7065483764
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
525
|
10/12/2022
|
A/c Blocked or Frozen
|
1616
|
TR3003008_051222FTO_174357
|
3003008000NRG23051220220620307
|
7065483762
|
05/12/2022
|
ANTORA CHAKMA
|
ANTORA CHAKMA
|
3003008WL0054139
|
00354
|
PUNB0129720
|
850
|
10/12/2022
|
A/c Blocked or Frozen
|
1617
|
TR3003008_061122FTO_150269
|
3003008000NRG23061120220517768
|
6417388723
|
06/11/2022
|
ROBIRUNG REANG
|
ROBIRUNG REANG
|
3003008WL0049316
|
00354
|
PUNB0129720
|
1432
|
12/11/2022
|
A/c Blocked or Frozen
|
1618
|
TR3003008_061122FTO_150269
|
3003008000NRG23061120220517771
|
6417388730
|
06/11/2022
|
DEHORUNG REANG
|
DEHORUNG REANG
|
3003008WL0049316
|
00354
|
PUNB0129720
|
1432
|
12/11/2022
|
A/c Blocked or Frozen
|
1619
|
TR3003008_061122FTO_150269
|
3003008000NRG23061120220517794
|
6417388722
|
06/11/2022
|
Korangbati Reang
|
Korangbati Reang
|
3003008WL0049316
|
00354
|
PUNB0129720
|
1432
|
12/11/2022
|
A/c Blocked or Frozen
|
1620
|
TR3003008_061122FTO_150269
|
3003008000NRG23061120220517812
|
6417388734
|
06/11/2022
|
RAJI RUNG REANG
|
RAJI RUNG REANG
|
3003008WL0049316
|
00354
|
PUNB0129720
|
1253
|
12/11/2022
|
A/c Blocked or Frozen
|
1621
|
TR3003008_061122FTO_150269
|
3003008000NRG23061120220517813
|
6417388714
|
06/11/2022
|
BABULA REANG
|
BABULA REANG
|
3003008WL0049316
|
00354
|
PUNB0129720
|
895
|
12/11/2022
|
A/c Blocked or Frozen
|
1622
|
TR3003008_061122APB_FTO_150272
|
3003008000NRG23061120220517957
|
6417647148
|
06/11/2022
|
Lalhnehpuii
|
Lalhnehpuii
|
3003008WL0049317
|
00354
|
PUNB0129720
|
320
|
12/11/2022
|
Account closed
|
1623
|
TR3003008_061122APB_FTO_150272
|
3003008000NRG23061120220517989
|
6417647119
|
06/11/2022
|
Lalrinpuii
|
Lalrinpuii
|
3003008WL0049317
|
00354
|
PUNB0129720
|
320
|
12/11/2022
|
Account closed
|
1624
|
TR3003008_080622FTO_26973
|
3003008000NRG23080620220066464
|
2487283173
|
08/06/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0012945
|
00354
|
PUNB0129720
|
990
|
25/06/2022
|
A/c Blocked or Frozen
|
1625
|
TR3003008_080922FTO_107905
|
3003008000NRG23080920220358999
|
4742809006
|
08/09/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0041031
|
00354
|
PUNB0129720
|
978
|
16/09/2022
|
A/c Blocked or Frozen
|
1626
|
TR3003008002_110722FTO_53768
|
3003008000NRG23110720220177619
|
3136559922
|
11/07/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0026855
|
00354
|
PUNB0129720
|
680
|
16/07/2022
|
A/c Blocked or Frozen
|
1627
|
TR3003008_120922FTO_109217
|
3003008000NRG23110920220363569
|
5121861222
|
12/09/2022
|
THANGGOULIAN PAITE
|
THANGGOULIAN PAITE
|
3003008WL0041268
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
A/c Blocked or Frozen
|
1628
|
TR3003008_120922FTO_109217
|
3003008000NRG23110920220363591
|
5121861180
|
12/09/2022
|
LALHRUAIZELA
|
LALHRUAIZELA
|
3003008WL0041268
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
A/c Blocked or Frozen
|
1629
|
TR3003008_120922FTO_109217
|
3003008000NRG23110920220363702
|
5121861221
|
12/09/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0041268
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
A/c Blocked or Frozen
|
1630
|
TR3003008_120922FTO_109217
|
3003008000NRG23110920220363712
|
5121861193
|
12/09/2022
|
SOBEATI REANG
|
SOBEATI REANG
|
3003008WL0041268
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
A/c Blocked or Frozen
|
1631
|
TR3003008_120922FTO_109217
|
3003008000NRG23110920220363732
|
5121861194
|
12/09/2022
|
LALDINTLUANGA
|
LALDINTLUANGA
|
3003008WL0041268
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
A/c Blocked or Frozen
|
1632
|
TR3003008_120922FTO_109217
|
3003008000NRG23110920220363805
|
5121861195
|
12/09/2022
|
NEMKIRUNG REANG
|
NEMKIRUNG REANG
|
3003008WL0041268
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
A/c Blocked or Frozen
|
1633
|
TR3003008_120922FTO_109217
|
3003008000NRG23110920220363817
|
5121861210
|
12/09/2022
|
RENUKA TRIPURA
|
RENUKA TRIPURA
|
3003008WL0041268
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
A/c Blocked or Frozen
|
1634
|
TR3003008_120922FTO_109217
|
3003008000NRG23110920220363820
|
5121861215
|
12/09/2022
|
DHORMENDRA TRIPURA
|
DHORMENDRA TRIPURA
|
3003008WL0041268
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
A/c Blocked or Frozen
|
1635
|
TR3003008_111122FTO_154021
|
3003008000NRG23111120220531443
|
6518253677
|
11/11/2022
|
NOKUL JOY REANG
|
NOKUL JOY REANG
|
3003008WL0050005
|
00354
|
PUNB0129720
|
825
|
17/11/2022
|
A/c Blocked or Frozen
|
1636
|
TR3003008_111122FTO_154021
|
3003008000NRG23111120220531466
|
6518253674
|
11/11/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0050005
|
00354
|
PUNB0129720
|
825
|
17/11/2022
|
A/c Blocked or Frozen
|
1637
|
TR3003008_111122FTO_154021
|
3003008000NRG23111120220531498
|
6518253673
|
11/11/2022
|
SIMANTI REANG
|
SIMANTI REANG
|
3003008WL0050005
|
00354
|
PUNB0129720
|
990
|
17/11/2022
|
A/c Blocked or Frozen
|
1638
|
TR3003008_111122FTO_154032
|
3003008000NRG23111120220531772
|
6518250789
|
11/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0050010
|
00354
|
PUNB0129720
|
1014
|
17/11/2022
|
A/c Blocked or Frozen
|
1639
|
TR3003008_070822FTO_83976
|
3003008000NRG23070820220270025
|
3930053085
|
07/08/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0034836
|
00458
|
UTB10RRBTGB
|
1272
|
13/08/2022
|
invalid Bank Identifier
|
1640
|
TR3003008_070822FTO_83976
|
3003008000NRG23070820220270039
|
3930053083
|
07/08/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0034837
|
00458
|
UTB10RRBTGB
|
1272
|
13/08/2022
|
invalid Bank Identifier
|
1641
|
TR3003008_070822FTO_83976
|
3003008000NRG23070820220270040
|
3930053082
|
07/08/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0034837
|
00458
|
UTB10RRBTGB
|
1272
|
13/08/2022
|
invalid Bank Identifier
|
1642
|
TR3003008_070822FTO_83976
|
3003008000NRG23070820220270044
|
3930053074
|
07/08/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0034837
|
00354
|
PUNB0129720
|
1272
|
13/08/2022
|
A/c Blocked or Frozen
|
1643
|
TR3003008_090123APB_FTO_203676
|
3003008000NRG23090120230732455
|
7854922792
|
09/01/2023
|
ROSIABOTI REANG
|
ROSIABOTI REANG
|
3003008WL0059455
|
00458
|
UTBI0RRBTGB
|
528
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1644
|
TR3003008_090123APB_FTO_203676
|
3003008000NRG23090120230732519
|
7854922774
|
09/01/2023
|
RANGSAIHTI REANG
|
RANGSAIHTI REANG
|
3003008WL0059455
|
00354
|
PUNB0129720
|
528
|
12/01/2023
|
Account closed
|
1645
|
TR3003008_090223APB_FTO_223861
|
3003008000NRG23090220230805145
|
0149578204
|
09/02/2023
|
LALNEIHPUII
|
LALNEIHPUII
|
3003008WL063463
|
00354
|
PUNB0129720
|
1158
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TR3003008002_090722FTO_52042
|
3003008000NRG23090720220169167
|
3037132874
|
09/07/2022
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0026063
|
00354
|
PUNB0129720
|
1044
|
13/07/2022
|
A/c Blocked or Frozen
|
1647
|
TR3003008_100822APB_FTO_86369
|
3003008000NRG23100820220279544
|
4031715606
|
10/08/2022
|
Neihkimi
|
Neihkimi
|
3003008WL0035647
|
00354
|
PUNB0129720
|
525
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TR3003008_100822APB_FTO_86383
|
3003008000NRG23100820220279920
|
4027083608
|
10/08/2022
|
LALHRUAISANGI
|
LALHRUAISANGI
|
3003008WL0035673
|
00354
|
PUNB0129720
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TR3003008_111122APB_FTO_154029
|
3003008000NRG23111120220531652
|
6519252464
|
11/11/2022
|
GOBINDRO REANG
|
GOBINDRO REANG
|
3003008WL0050008
|
00354
|
PUNB0129720
|
1020
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TR3003008_111122APB_FTO_154031
|
3003008000NRG23111120220531673
|
6519250894
|
11/11/2022
|
RANGGUNA REANG
|
RANGGUNA REANG
|
3003008WL0050009
|
00354
|
PUNB0129720
|
330
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TR3003008_120722FTO_56074
|
3003008000NRG23120720220184598
|
3186624972
|
12/07/2022
|
PETER RAMROPUIA
|
PETER RAMROPUIA
|
3003008WL0027495
|
00458
|
PUNB0RRBTGB
|
1272
|
19/07/2022
|
No Such Account
|
1652
|
TR3003008_131122FTO_154242
|
3003008000NRG23131120220533772
|
6518252026
|
13/11/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0050100
|
00354
|
PUNB0129720
|
1032
|
17/11/2022
|
A/c Blocked or Frozen
|
1653
|
TR3003008_131122FTO_154242
|
3003008000NRG23131120220533780
|
6518252021
|
13/11/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0050100
|
00354
|
PUNB0129720
|
1032
|
17/11/2022
|
A/c Blocked or Frozen
|
1654
|
TR3003008_131122FTO_154242
|
3003008000NRG23131120220533808
|
6518252025
|
13/11/2022
|
SUIJORAM
|
SUIJORAM
|
3003008WL0050100
|
00354
|
PUNB0129720
|
1032
|
17/11/2022
|
A/c Blocked or Frozen
|
1655
|
TR3003008_131122FTO_154244
|
3003008000NRG23131120220533937
|
6518252647
|
13/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0050102
|
00354
|
PUNB0129720
|
1062
|
17/11/2022
|
A/c Blocked or Frozen
|
1656
|
TR3003008_131122FTO_154244
|
3003008000NRG23131120220534021
|
6518252641
|
13/11/2022
|
NOMITA REANG
|
NOMITA REANG
|
3003008WL0050102
|
00354
|
PUNB0129720
|
1062
|
17/11/2022
|
A/c Blocked or Frozen
|
1657
|
TR3003008_131122FTO_154244
|
3003008000NRG23131120220534026
|
6518252645
|
13/11/2022
|
REBIKA REANG
|
REBIKA REANG
|
3003008WL0050102
|
00354
|
PUNB0129720
|
1062
|
17/11/2022
|
A/c Blocked or Frozen
|
1658
|
TR3003008_131222APB_FTO_179441
|
3003008000NRG23131220220636683
|
7320999734
|
13/12/2022
|
JOSURAM REANG
|
JOSURAM REANG
|
3003008WL0054971
|
00458
|
PUNB0RRBTGB
|
712
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1659
|
TR3003008004_140622FTO_31289
|
3003008000NRG23140620220083299
|
2487281432
|
14/06/2022
|
LALCHHANCHHUAHA
|
LALCHHANCHHUAHA
|
3003008WL0015080
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
No Such Account
|
1660
|
TR3003008004_140622FTO_31289
|
3003008000NRG23140620220083306
|
2487281431
|
14/06/2022
|
LALNUNPUII
|
LALNUNPUII
|
3003008WL0015081
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
No Such Account
|
1661
|
TR3003008_141122APB_FTO_155359
|
3003008000NRG23141120220537533
|
6549705142
|
14/11/2022
|
LALHMANGAIHI
|
LALHMANGAIHI
|
3003008WL0050274
|
00354
|
PUNB0129720
|
850
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TR3003008003_110722FTO_53799
|
3003008000NRG23110720220177878
|
3136556639
|
11/07/2022
|
LISKIMI REANG
|
LISKIMI REANG
|
3003008WL0026892
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1663
|
TR3003008003_110722FTO_53799
|
3003008000NRG23110720220177885
|
3136556634
|
11/07/2022
|
UBARAM REANG
|
UBARAM REANG
|
3003008WL0026892
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1664
|
TR3003008003_110722FTO_53799
|
3003008000NRG23110720220177886
|
3136556641
|
11/07/2022
|
Subita Reang
|
Subita Reang
|
3003008WL0026892
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1665
|
TR3003008003_110722FTO_53799
|
3003008000NRG23110720220177887
|
3136556642
|
11/07/2022
|
Bobita Reang
|
Bobita Reang
|
3003008WL0026892
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1666
|
TR3003008003_110722FTO_53799
|
3003008000NRG23110720220177901
|
3136556637
|
11/07/2022
|
FULBA RUNG REANG
|
FULBA RUNG REANG
|
3003008WL0026892
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1667
|
TR3003008003_110722FTO_53799
|
3003008000NRG23110720220177903
|
3136556630
|
11/07/2022
|
BIJYA RUNG REANG
|
BIJYA RUNG REANG
|
3003008WL0026892
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1668
|
TR3003008003_110722FTO_53799
|
3003008000NRG23110720220177936
|
3136556636
|
11/07/2022
|
KHULOBOTI REANG
|
KHULOBOTI REANG
|
3003008WL0026892
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1669
|
TR3003008003_110722FTO_53799
|
3003008000NRG23110720220177943
|
3136556638
|
11/07/2022
|
SOMPOTI REANG
|
SOMPOTI REANG
|
3003008WL0026892
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1670
|
TR3003008_111122FTO_154035
|
3003008000NRG23111120220531873
|
6518251828
|
11/11/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0050011
|
00354
|
PUNB0129720
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
1671
|
TR3003008_111122APB_FTO_154036
|
3003008000NRG23111120220531949
|
6519252524
|
11/11/2022
|
DANTERAY REANG
|
DANTERAY REANG
|
3003008WL0050011
|
00354
|
PUNB0129720
|
1020
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TR3003008_140722FTO_58897
|
3003008000NRG23140720220192208
|
3187273522
|
14/07/2022
|
LILYMAWII
|
LILYMAWII
|
3003008WL0028195
|
00354
|
PUNB0129720
|
294
|
19/07/2022
|
A/c Blocked or Frozen
|
1673
|
TR3003008_140822FTO_89073
|
3003008000NRG23140820220291220
|
4120560402
|
14/08/2022
|
TLANGTHANMAWII
|
TLANGTHANMAWII
|
3003008WL0036405
|
00354
|
PUNB0129720
|
900
|
24/08/2022
|
Account closed
|
1674
|
TR3003008_140822FTO_89075
|
3003008000NRG23140820220291428
|
4120560045
|
14/08/2022
|
MILONTI REANG
|
MILONTI REANG
|
3003008WL0036407
|
00354
|
PUNB0129720
|
1246
|
24/08/2022
|
A/c Blocked or Frozen
|
1675
|
TR3003008_151122FTO_156620
|
3003008000NRG23151120220544168
|
N112200D832A0
|
15/11/2022
|
ROBIRUNG REANG
|
ROBIRUNG REANG
|
3003008WL0050566
|
00354
|
PUNB0129720
|
1260
|
22/11/2022
|
A/c Blocked or Frozen
|
1676
|
TR3003008_151122FTO_156620
|
3003008000NRG23151120220544171
|
N112200D832AE
|
15/11/2022
|
DEHORUNG REANG
|
DEHORUNG REANG
|
3003008WL0050566
|
00354
|
PUNB0129720
|
1260
|
22/11/2022
|
A/c Blocked or Frozen
|
1677
|
TR3003008_151122FTO_156620
|
3003008000NRG23151120220544195
|
N112200D8329F
|
15/11/2022
|
KORANGBATI REANG
|
KORANGBATI REANG
|
3003008WL0050566
|
00354
|
PUNB0129720
|
1260
|
22/11/2022
|
A/c Blocked or Frozen
|
1678
|
TR3003008_151122FTO_156620
|
3003008000NRG23151120220544215
|
N112200D832A2
|
15/11/2022
|
RAJI RUNG REANG
|
RAJI RUNG REANG
|
3003008WL0050566
|
00354
|
PUNB0129720
|
1260
|
22/11/2022
|
A/c Blocked or Frozen
|
1679
|
TR3003008_151122FTO_156620
|
3003008000NRG23151120220544216
|
N112200D832A4
|
15/11/2022
|
BABULA REANG
|
BABULA REANG
|
3003008WL0050566
|
00354
|
PUNB0129720
|
540
|
22/11/2022
|
A/c Blocked or Frozen
|
1680
|
TR3003008_151222FTO_181720
|
3003008000NRG23151220220644494
|
7340999622
|
15/12/2022
|
BOJENDRO REANG
|
BOJENDRO REANG
|
3003008WL0055393
|
00354
|
PUNB0129720
|
1272
|
21/12/2022
|
No Such Account
|
1681
|
TR3003008_151222FTO_181720
|
3003008000NRG23151220220644495
|
7340999623
|
15/12/2022
|
ANJOLI REANG
|
ANJOLI REANG
|
3003008WL0055393
|
00354
|
PUNB0129720
|
1272
|
21/12/2022
|
No Such Account
|
1682
|
TR3003008_160622FTO_32312
|
3003008000NRG23160620220087074
|
2487296023
|
16/06/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0015595
|
00354
|
PUNB0129720
|
810
|
25/06/2022
|
A/c Blocked or Frozen
|
1683
|
TR3003008007_160922APB_FTO_116899
|
3003008000NRG23160920220388178
|
5132238814
|
16/09/2022
|
MALSAWMA
|
MALSAWMA
|
3003008WL0042637
|
00354
|
PUNB0129720
|
890
|
01/10/2022
|
A/c Blocked or Frozen
|
1684
|
TR3003008007_160922APB_FTO_116899
|
3003008000NRG23160920220388204
|
5132238837
|
16/09/2022
|
LALREMMAWIA
|
LALREMMAWIA
|
3003008WL0042637
|
00354
|
PUNB0129720
|
890
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TR3003008007_160922APB_FTO_116899
|
3003008000NRG23160920220388231
|
5132238809
|
16/09/2022
|
DURNOJOY REANG
|
DURNOJOY REANG
|
3003008WL0042637
|
00354
|
PUNB0129720
|
890
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TR3003008_111122FTO_154032
|
3003008000NRG23111120220531835
|
6518250795
|
11/11/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0050010
|
00354
|
PUNB0129720
|
338
|
17/11/2022
|
A/c Blocked or Frozen
|
1687
|
TR3003001002_011222APB_FTO_171008
|
3003001000NRG23301120220598484
|
7026484305
|
01/12/2022
|
Siwli Das
|
Siwli Das
|
3003001WL0053145
|
00458
|
UTBI0RRBTGB
|
830
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TR3003001015_301122FTO_169661
|
3003001000NRG23301120220599484
|
6966225244
|
30/11/2022
|
Swapna Sutradhar
|
Swapna Sutradhar
|
3003001WL0053204
|
00458
|
PUNB0RRBTGB
|
1484
|
07/12/2022
|
No Such Account
|
1689
|
TR3003001015_301122FTO_169661
|
3003001000NRG23301120220599485
|
6966225242
|
30/11/2022
|
Minara Begam
|
Minara Begam
|
3003001WL0053204
|
00458
|
PUNB0RRBTGB
|
1484
|
07/12/2022
|
Account closed
|
1690
|
TR3003001015_301122FTO_169661
|
3003001000NRG23301120220599487
|
6966225241
|
30/11/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0053204
|
00458
|
PUNB0RRBTGB
|
1484
|
07/12/2022
|
No Such Account
|
1691
|
TR3003001015_301122FTO_169661
|
3003001000NRG23301120220599488
|
6966225243
|
30/11/2022
|
Chittaranjan Nath
|
Chittaranjan Nath
|
3003001WL0053204
|
00458
|
PUNB0RRBTGB
|
1484
|
07/12/2022
|
Account closed
|
1692
|
TR3003001015_301122FTO_169661
|
3003001000NRG23301120220599490
|
6966225245
|
30/11/2022
|
Priyanka Sarkar
|
Priyanka Sarkar
|
3003001WL0053204
|
00458
|
PUNB0RRBTGB
|
1484
|
07/12/2022
|
No Such Account
|
1693
|
TR3003001015_301122FTO_169661
|
3003001000NRG23301120220599492
|
6966225237
|
30/11/2022
|
SUSMITA SINHA
|
SUSMITA SINHA
|
3003001WL0053204
|
00458
|
PUNB0RRBTGB
|
1484
|
07/12/2022
|
No Such Account
|
1694
|
TR3003001015_301122FTO_169661
|
3003001000NRG23301120220599493
|
6966225247
|
30/11/2022
|
Chamirun Necha
|
Chamirun Necha
|
3003001WL0053204
|
00458
|
PUNB0RRBTGB
|
1484
|
07/12/2022
|
No Such Account
|
1695
|
TR3003001020_311222APB_FTO_196894
|
3003001000NRG23311220220704452
|
7716807761
|
31/12/2022
|
Santa Das
|
Santa Das
|
3003001WL0058129
|
00458
|
UTBI0RRBTGB
|
975
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TR3003001001_011222FTO_170989
|
3003001001NRG23011220220607964
|
7026200006
|
01/12/2022
|
Jyotsna Das
|
Jyotsna Das
|
3003001001WL0053584
|
00662
|
BDBL0001526
|
900
|
09/12/2022
|
Account closed
|
1697
|
TR3003001001_141222FTO_181608
|
3003001001NRG23141220220643679
|
7341001717
|
14/12/2022
|
Fakar Uddin Choudhury
|
Fakar Uddin Choudhury
|
3003001001WL0055368
|
00458
|
UTBI0RRBTGB
|
510
|
21/12/2022
|
Account closed
|
1698
|
TR3003001003_080722FTO_51898
|
3003001003NRG23080720220168180
|
3037127511
|
08/07/2022
|
Kalpana Tanti
|
Kalpana Tanti
|
3003001003WL0025947
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2022
|
No Such Account
|
1699
|
TR3003001003_080722FTO_51898
|
3003001003NRG23080720220168351
|
3037127525
|
08/07/2022
|
Tinku Das
|
Tinku Das
|
3003001003WL0025963
|
00458
|
UTBI0RRBTGB
|
2968
|
13/07/2022
|
No Such Account
|
1700
|
TR3003001003_110822APB_FTO_86715
|
3003001003NRG23110820220281439
|
4123357845
|
11/08/2022
|
Birija Bibi
|
Birija Bibi
|
3003001003WL0035758
|
00458
|
PUNB0RRBTGB
|
1484
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TR3003001003_191222APB_FTO_185901
|
3003001003NRG23131220220641124
|
7376633451
|
19/12/2022
|
Abul Mia
|
Abul Mia
|
3003001003WL0055259
|
00458
|
PUNB0RRBTGB
|
900
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1702
|
TR3003001003_160622FTO_33076
|
3003001003NRG23160620220090257
|
2486132574
|
16/06/2022
|
Babli Das
|
Babli Das
|
3003001003WL0016172
|
00458
|
UTBI0RRBTGB
|
2968
|
25/06/2022
|
No Such Account
|
1703
|
TR3003001003_160622FTO_33076
|
3003001003NRG23160620220090259
|
2486132555
|
16/06/2022
|
Dipangshu kar
|
Dipangshu kar
|
3003001003WL0016172
|
00458
|
UTBI0RRBTGB
|
2968
|
25/06/2022
|
No Such Account
|
1704
|
TR3003001003_160622FTO_33076
|
3003001003NRG23160620220090262
|
2486132533
|
16/06/2022
|
Bebi Rani Shuklabaidya
|
Bebi Rani Shuklabaidya
|
3003001003WL0016172
|
00458
|
UTBI0RRBTGB
|
2968
|
25/06/2022
|
No Such Account
|
1705
|
TR3003001003_160822FTO_89957
|
3003001003NRG23160820220295073
|
4120553614
|
16/08/2022
|
Swpna Begam
|
Swpna Begam
|
3003001003WL0036651
|
00458
|
UTBI0RRBTGB
|
720
|
24/08/2022
|
No Such Account
|
1706
|
TR3003001003_160822FTO_89957
|
3003001003NRG23160820220295096
|
4120553613
|
16/08/2022
|
Narayan Tanti
|
Narayan Tanti
|
3003001003WL0036655
|
00458
|
UTBI0RRBTGB
|
1253
|
24/08/2022
|
No Such Account
|
1707
|
TR3003001003_191222APB_FTO_185901
|
3003001003NRG23161220220651556
|
7376633455
|
19/12/2022
|
Bashir Ali
|
Bashir Ali
|
3003001003WL0055760
|
00458
|
PUNB0RRBTGB
|
3392
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TR3003001003_191222APB_FTO_185901
|
3003001003NRG23161220220651558
|
7376633504
|
19/12/2022
|
Maniklal Das
|
Maniklal Das
|
3003001003WL0055760
|
00458
|
PUNB0RRBTGB
|
3392
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TR3003001003_191222APB_FTO_185901
|
3003001003NRG23171220220654214
|
7376633490
|
19/12/2022
|
Nitai Das
|
Nitai Das
|
3003001003WL0055867
|
00458
|
UTBI0RRBTGB
|
3392
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TR3003011_311222APB_FTO_196966
|
3003001000NRG23311220220707177
|
7716806430
|
31/12/2022
|
Putul Shuklabadya
|
Putul Shuklabadya
|
3003001WL0058221
|
00458
|
UTBI0RRBTGB
|
700
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1711
|
TR3003011_311222APB_FTO_196966
|
3003001000NRG23311220220707265
|
7716806379
|
31/12/2022
|
Kalpana Ghosh
|
Kalpana Ghosh
|
3003001WL0058223
|
00458
|
PUNB0RRBTGB
|
1170
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1712
|
TR3003011_311222APB_FTO_196966
|
3003001000NRG23311220220707266
|
7716806380
|
31/12/2022
|
Kalpana Ghosh
|
Kalpana Ghosh
|
3003001WL0058223
|
00458
|
PUNB0RRBTGB
|
585
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1713
|
TR3003011_311222APB_FTO_196966
|
3003001000NRG23311220220707564
|
7716806716
|
31/12/2022
|
Sulata Shuklabadya
|
Sulata Shuklabadya
|
3003001WL0058237
|
00354
|
PUNB0RRBTGB
|
1060
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1714
|
TR3003001001_180123APB_FTO_211903
|
3003001001NRG23180120230761203
|
0147821542
|
18/01/2023
|
Aynul Hoque
|
Aynul Hoque
|
3003001001WL0060921
|
00415
|
SBIN0015720
|
850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TR3003001001_180123APB_FTO_211903
|
3003001001NRG23180120230761209
|
0147821543
|
18/01/2023
|
Helena Begam
|
Helena Begam
|
3003001001WL0060921
|
00415
|
SBIN0015720
|
850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TR3003001001_220722APB_FTO_68955
|
3003001001NRG23220720220219677
|
3387269403
|
22/07/2022
|
Ala Uddin
|
Ala Uddin
|
3003001001WL0030864
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1717
|
TR3003001001_270123APB_FTO_218432
|
3003001001NRG23270120230783262
|
0147800399
|
27/01/2023
|
Nuruj Ali
|
Nuruj Ali
|
3003001001WL0062199
|
00458
|
PUNB0RRBTGB
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TR3003001001_271222FTO_191883
|
3003001001NRG23271220220685871
|
|
27/12/2022
|
Chaleha Begam Choudhury
|
Chaleha Begam Choudhury
|
3003001001WL0057229
|
00458
|
UTBI0RRBTGB
|
850
|
03/01/2023
|
Account closed
|
1719
|
TR3003001003_191222FTO_185905
|
3003001003NRG23161220220651285
|
7376576710
|
19/12/2022
|
Aparna Deb
|
Aparna Deb
|
3003001WL0055744
|
00458
|
PUNB0RRBTGB
|
2968
|
23/12/2022
|
No Such Account
|
1720
|
TR3003001003_191222FTO_185905
|
3003001003NRG23161220220651288
|
7376576719
|
19/12/2022
|
Bishal Das
|
Bishal Das
|
3003001WL0055744
|
00458
|
UTBI0RRBTGB
|
850
|
23/12/2022
|
No Such Account
|
1721
|
TR3003001003_191222FTO_185905
|
3003001003NRG23161220220651289
|
7376576718
|
19/12/2022
|
Jollyma Khanam
|
Jollyma Khanam
|
3003001WL0055744
|
00458
|
PUNB0RRBTGB
|
1530
|
23/12/2022
|
No Such Account
|
1722
|
TR3003001003_191222FTO_185905
|
3003001003NRG23161220220651290
|
7376576716
|
19/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0055744
|
00458
|
PUNB0RRBTGB
|
1900
|
23/12/2022
|
No Such Account
|
1723
|
TR3003001003_191222FTO_185905
|
3003001003NRG23161220220651291
|
7376576714
|
19/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0055744
|
00458
|
PUNB0RRBTGB
|
1104
|
23/12/2022
|
No Such Account
|
1724
|
TR3003001003_191222FTO_185905
|
3003001003NRG23161220220651292
|
7376576715
|
19/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0055744
|
00458
|
PUNB0RRBTGB
|
1050
|
23/12/2022
|
No Such Account
|
1725
|
TR3003001003_220422APB_FTO_7552
|
3003001003NRG23220420220006298
|
0830759701
|
22/04/2022
|
Archana Das
|
Archana Das
|
3003001003WL0001321
|
00458
|
UTBI0RRBTGB
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TR3003001003_220422APB_FTO_7552
|
3003001003NRG23220420220006306
|
0830759691
|
22/04/2022
|
Purnima Das
|
Purnima Das
|
3003001003WL0001325
|
00458
|
UTBI0RRBTGB
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TR3003001003_261022APB_FTO_143343
|
3003001003NRG23261020220480229
|
6029905755
|
26/10/2022
|
Abul Mia
|
Abul Mia
|
3003001003WL0047484
|
00458
|
UTBI0RRBTGB
|
1140
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1728
|
TR3003001004_200622FTO_36079
|
3003001004NRG23200620220101867
|
2486140731
|
20/06/2022
|
Kajali Rani Das
|
Kajali Rani Das
|
3003001004WL0017981
|
00078
|
CNRB0003488
|
2756
|
25/06/2022
|
A/c Blocked or Frozen
|
1729
|
TR3003001004_210722APB_FTO_67259
|
3003001004NRG23210720220214707
|
3365047150
|
21/07/2022
|
Maya Parsi Madraji
|
Maya Parsi Madraji
|
3003001004WL0030407
|
00458
|
UTBI0RRBTGB
|
2968
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1730
|
TR3003001004_250722APB_FTO_70697
|
3003001004NRG23250720220223890
|
3387258868
|
25/07/2022
|
Nirmal Nath
|
Nirmal Nath
|
3003001004WL0031135
|
00458
|
UTBI0RRBTGB
|
1900
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1731
|
TR3003001004_250722APB_FTO_70697
|
3003001004NRG23250720220224023
|
3387258812
|
25/07/2022
|
Rishikesh Das
|
Rishikesh Das
|
3003001004WL0031157
|
00458
|
UTBI0RRBTGB
|
1900
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1732
|
TR3003001007_281222APB_FTO_193671
|
3003001000NRG23281220220694450
|
|
28/12/2022
|
Kamala Das
|
Kamala Das
|
3003001WL0057579
|
00458
|
UTBI0RRBTGB
|
990
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TR3003001007_281222APB_FTO_193671
|
3003001000NRG23281220220694611
|
|
28/12/2022
|
Subhas Chanda
|
Subhas Chanda
|
3003001WL0057582
|
00458
|
PUNB0RRBTGB
|
772
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1734
|
TR3003001002_290822FTO_99455
|
3003001000NRG23290820220325106
|
4398889483
|
29/08/2022
|
Nirmalendu Bhattacharje
|
Nirmalendu Bhattacharje
|
3003001WL0039144
|
00458
|
PUNB0RRBTGB
|
372
|
02/09/2022
|
No Such Account
|
1735
|
TR3003001016_300922APB_FTO_135458
|
3003001000NRG23300920220459931
|
5236488584
|
30/09/2022
|
Jharna Das
|
Jharna Das
|
3003001WL0046020
|
00459
|
ICIC00TSCBL
|
370
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TR3003001016_300922APB_FTO_135458
|
3003001000NRG23300920220460366
|
5236488223
|
30/09/2022
|
Rabia Begam
|
Rabia Begam
|
3003001WL0046026
|
00459
|
ICIC00TSCBL
|
925
|
06/10/2022
|
Account closed
|
1737
|
TR3003001016_300922APB_FTO_135458
|
3003001000NRG23300920220460465
|
5236488381
|
30/09/2022
|
Aptara Begam
|
Aptara Begam
|
3003001WL0046027
|
00459
|
ICIC00TSCBL
|
925
|
06/10/2022
|
Account closed
|
1738
|
TR3003001016_300922APB_FTO_135458
|
3003001000NRG23300920220460650
|
5236488092
|
30/09/2022
|
Anjali Namo
|
Anjali Namo
|
3003001WL0046031
|
00459
|
ICIC00TSCBL
|
920
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TR3003001016_300922APB_FTO_135458
|
3003001000NRG23300920220460651
|
5236488431
|
30/09/2022
|
Bikash Ray
|
Bikash Ray
|
3003001WL0046031
|
00459
|
ICIC00TSCBL
|
920
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TR3003011_310323APB_FTO_242342
|
3003001000NRG23310320230896748
|
1237344421
|
31/03/2023
|
Pradyut Das
|
Pradyut Das
|
3003001WL068536
|
00354
|
PUNB0RRBTGB
|
540
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1741
|
TR3003001017_011122APB_FTO_147198
|
3003001000NRG23311020220502603
|
6165810048
|
01/11/2022
|
Dipak Nath
|
Dipak Nath
|
3003001WL0048538
|
00459
|
ICIC00TSCBL
|
308
|
07/11/2022
|
Account closed
|
1742
|
TR3003001002_311222APB_FTO_196951
|
3003001000NRG23311220220704865
|
7716821257
|
31/12/2022
|
Siwli Das
|
Siwli Das
|
3003001WL0058148
|
00458
|
UTBI0RRBTGB
|
1008
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TR3003001001_261022FTO_142821
|
3003001001NRG22261020221274061
|
6454448934
|
26/10/2022
|
Sahab Uddin
|
Sahab Uddin
|
3003001WL0051736
|
00415
|
SBIN0015720
|
1280
|
15/11/2022
|
Account closed
|
1744
|
TR3003001001_010822APB_FTO_77292
|
3003001001NRG23010820220248812
|
3638505919
|
01/08/2022
|
Nuruj Ali
|
Nuruj Ali
|
3003001001WL0033244
|
00458
|
UTBI0RRBTGB
|
169
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TR3003001001_200422APB_FTO_7461
|
3003001001NRG23200420220005589
|
0830756515
|
20/04/2022
|
Ala Uddin
|
Ala Uddin
|
3003001001WL0001153
|
00458
|
PUNB0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1746
|
TR3003001001_280922APB_FTO_131219
|
3003001001NRG23280920220442098
|
5238313691
|
28/09/2022
|
Nuruj Ali
|
Nuruj Ali
|
3003001001WL0045250
|
00458
|
PUNB0RRBTGB
|
1800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TR3003001003_190722APB_FTO_64936
|
3003001003NRG23190720220209131
|
3272976423
|
19/07/2022
|
Birija Bibi
|
Birija Bibi
|
3003001003WL0029945
|
00458
|
UTBI0RRBTGB
|
1060
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TR3003001003_300622FTO_45466
|
3003001003NRG23290620220134545
|
3021176597
|
30/06/2022
|
Dipangshu kar
|
Dipangshu kar
|
3003001003WL0022071
|
00415
|
SBIN0000067
|
2968
|
12/07/2022
|
No Such Account
|
1749
|
TR3003001003_300422FTO_10634
|
3003001003NRG23300420220016193
|
1060427982
|
30/04/2022
|
Dipangshu kar
|
Dipangshu kar
|
3003001003WL0003789
|
00458
|
PUNB0RRBTGB
|
3180
|
10/05/2022
|
No Such Account
|
1750
|
TR3003001003_300922FTO_135047
|
3003001003NRG23300920220458561
|
5233514382
|
30/09/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001003WL0045977
|
00458
|
UTBI0RRBTGB
|
1050
|
06/10/2022
|
No Such Account
|
1751
|
TR3003001007_291122FTO_168481
|
3003001007NRG23291120220594845
|
6847643233
|
29/11/2022
|
Rabiya Khatun
|
Rabiya Khatun
|
3003001007WL0052993
|
00458
|
PUNB0RRBTGB
|
588
|
03/12/2022
|
Account closed
|
1752
|
TR3003001009_090822FTO_85195
|
3003001009NRG23090820220274250
|
4026435033
|
09/08/2022
|
Angur Bibi
|
Angur Bibi
|
3003001009WL0035254
|
00458
|
PUNB0RRBTGB
|
1920
|
19/08/2022
|
No Such Account
|
1753
|
TR3003001009_251122FTO_165028
|
3003001009NRG23251120220579659
|
|
25/11/2022
|
Bhajan Debnath
|
Bhajan Debnath
|
3003001009WL0052415
|
00415
|
SBIN0000067
|
875
|
02/12/2022
|
No Such Account
|
1754
|
TR3003001003_190123FTO_213288
|
3003001003NRG23190120230766634
|
0147756515
|
19/01/2023
|
Sabitri Das
|
Sabitri Das
|
3003001003WL0061256
|
00458
|
PUNB0RRBTGB
|
1104
|
27/03/2023
|
No Such Account
|
1755
|
TR3003008_120722FTO_56066
|
3003008000NRG23120720220184449
|
3186621583
|
12/07/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0027487
|
00354
|
PUNB0129720
|
1272
|
19/07/2022
|
A/c Blocked or Frozen
|
1756
|
TR3003008_130123APB_FTO_209172
|
3003008000NRG23130120230752608
|
0147837000
|
13/01/2023
|
JOSURAM REANG
|
JOSURAM REANG
|
3003008WL0060401
|
00458
|
PUNB0RRBTGB
|
1044
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1757
|
TR3003008_130622FTO_30339
|
3003008000NRG23130620220080238
|
2487295693
|
13/06/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0014793
|
00354
|
PUNB0129720
|
1272
|
25/06/2022
|
A/c Blocked or Frozen
|
1758
|
TR3003008_130622FTO_30344
|
3003008000NRG23130620220080376
|
2487283157
|
13/06/2022
|
LALRINCHHANA
|
LALRINCHHANA
|
3003008WL0014800
|
00354
|
PUNB0129720
|
1272
|
25/06/2022
|
A/c Blocked or Frozen
|
1759
|
TR3003008_140722APB_FTO_58885
|
3003008000NRG23140720220189770
|
3187616946
|
14/07/2022
|
KUMBOJOY REANG
|
KUMBOJOY REANG
|
3003008WL0027967
|
00458
|
PUNB0RRBTGB
|
875
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1760
|
TR3003008004_150622FTO_32223
|
3003008000NRG23150620220086425
|
2487282726
|
15/06/2022
|
RUATPUII
|
RUATPUII
|
3003008WL0015507
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
No Such Account
|
1761
|
TR3003008004_150622FTO_32223
|
3003008000NRG23150620220086426
|
2487282723
|
15/06/2022
|
CHANCHINMAWIA
|
CHANCHINMAWIA
|
3003008WL0015507
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
No Such Account
|
1762
|
TR3003008_151222FTO_182642
|
3003008000NRG23151220220647998
|
7342077242
|
15/12/2022
|
DURNOLA REANG
|
DURNOLA REANG
|
3003008WL0055595
|
00354
|
PUNB0129720
|
525
|
21/12/2022
|
No Such Account
|
1763
|
TR3003008_151222FTO_182642
|
3003008000NRG23151220220647999
|
7342077243
|
15/12/2022
|
DURNOLA REANG
|
DURNOLA REANG
|
3003008WL0055595
|
00354
|
PUNB0129720
|
885
|
21/12/2022
|
No Such Account
|
1764
|
TR3003008_151222FTO_182642
|
3003008000NRG23151220220648000
|
7342077241
|
15/12/2022
|
DURNOLA REANG
|
DURNOLA REANG
|
3003008WL0055595
|
00354
|
PUNB0129720
|
340
|
21/12/2022
|
No Such Account
|
1765
|
TR3003008003_160622FTO_32300
|
3003008000NRG23160620220087017
|
2487283642
|
16/06/2022
|
HERENDRA REANG
|
HERENDRA REANG
|
3003008WL0015594
|
00354
|
PUNB0129720
|
172
|
25/06/2022
|
A/c Blocked or Frozen
|
1766
|
TR3003008003_160622FTO_33165
|
3003008000NRG23160620220091093
|
2487696229
|
16/06/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0016321
|
00354
|
PUNB0129720
|
1060
|
25/06/2022
|
A/c Blocked or Frozen
|
1767
|
TR3003008_170922APB_FTO_117743
|
3003008000NRG23170920220391018
|
5130466424
|
17/09/2022
|
HRANGTHANMAWII
|
HRANGTHANMAWII
|
3003008WL0042709
|
00354
|
PUNB0129720
|
960
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TR3003008007_180722FTO_63578
|
3003008000NRG23180720220205115
|
3304112739
|
18/07/2022
|
LALRUATSANGA
|
LALRUATSANGA
|
3003008WL0029605
|
00354
|
PUNB0129720
|
848
|
25/07/2022
|
A/c Blocked or Frozen
|
1769
|
TR3003008_191022FTO_141197
|
3003008000NRG23191020220473147
|
5959253176
|
19/10/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0047139
|
00354
|
PUNB0129720
|
1020
|
27/10/2022
|
A/c Blocked or Frozen
|
1770
|
TR3003008_191022FTO_141197
|
3003008000NRG23191020220473209
|
5959253181
|
19/10/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0047139
|
00354
|
PUNB0129720
|
850
|
27/10/2022
|
A/c Blocked or Frozen
|
1771
|
TR3003008_191222APB_FTO_186023
|
3003008000NRG23191220220660088
|
7470012217
|
19/12/2022
|
DANTERAY REANG
|
DANTERAY REANG
|
3003008WL0056176
|
00354
|
PUNB0129720
|
680
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TR3003008_191222FTO_186035
|
3003008000NRG23191220220660115
|
7376576452
|
19/12/2022
|
NOKUL JOY REANG
|
NOKUL JOY REANG
|
3003008WL0056179
|
00354
|
PUNB0129720
|
165
|
23/12/2022
|
A/c Blocked or Frozen
|
1773
|
TR3003008_191222FTO_186035
|
3003008000NRG23191220220660116
|
7376576453
|
19/12/2022
|
NOKUL JOY REANG
|
NOKUL JOY REANG
|
3003008WL0056179
|
00354
|
PUNB0129720
|
656
|
23/12/2022
|
A/c Blocked or Frozen
|
1774
|
TR3003008_191222FTO_186035
|
3003008000NRG23191220220660117
|
7376576454
|
19/12/2022
|
NOKUL JOY REANG
|
NOKUL JOY REANG
|
3003008WL0056179
|
00354
|
PUNB0129720
|
825
|
23/12/2022
|
A/c Blocked or Frozen
|
1775
|
TR3003008_200323APB_FTO_233057
|
3003008000NRG23200320230835509
|
0309431684
|
20/03/2023
|
LALNEIHPUII
|
LALNEIHPUII
|
3003008WL065682
|
00354
|
PUNB0129720
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TR3003008_200722APB_FTO_65406
|
3003008000NRG23200720220210525
|
3318385384
|
20/07/2022
|
MALOTI REANG
|
MALOTI REANG
|
3003008WL0030041
|
00354
|
PUNB0129720
|
1272
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TR3003008002_210722FTO_68312
|
3003008000NRG23210720220218070
|
3364881030
|
21/07/2022
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0030645
|
00354
|
PUNB0129720
|
870
|
27/07/2022
|
A/c Blocked or Frozen
|
1778
|
TR3003008_141122APB_FTO_155359
|
3003008000NRG23141120220537536
|
6549705130
|
14/11/2022
|
BIAKTHANGI
|
BIAKTHANGI
|
3003008WL0050274
|
00354
|
PUNB0129720
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TR3003008_141122APB_FTO_155359
|
3003008000NRG23141120220537545
|
6549705119
|
14/11/2022
|
LALHRUAISANGI
|
LALHRUAISANGI
|
3003008WL0050274
|
00354
|
PUNB0129720
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TR3003008_141122APB_FTO_155359
|
3003008000NRG23141120220537551
|
6549705138
|
14/11/2022
|
LALRUATTLUANGI
|
LALRUATTLUANGI
|
3003008WL0050274
|
00354
|
PUNB0129720
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TR3003008_151122FTO_156615
|
3003008000NRG23151120220543943
|
N112200D75354
|
15/11/2022
|
ZOCHUNGNUNGA
|
ZOCHUNGNUNGA
|
3003008WL0050559
|
00354
|
PUNB0129720
|
720
|
22/11/2022
|
A/c Blocked or Frozen
|
1782
|
TR3003008_151122APB_FTO_156618
|
3003008000NRG23151120220544104
|
N112200D7F5A4
|
15/11/2022
|
PHULBOTI REAN G
|
PHULBOTI REAN G
|
3003008WL0050565
|
00458
|
PUNB0RRBTGB
|
1416
|
22/11/2022
|
Account closed
|
1783
|
TR3003008_160123APB_FTO_210310
|
3003008000NRG23160120230756195
|
0147934106
|
16/01/2023
|
NGURSAILOVA
|
NGURSAILOVA
|
3003008WL0060637
|
00354
|
PUNB0129720
|
825
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TR3003008007_160622FTO_33170
|
3003008000NRG23160620220091280
|
2487696738
|
16/06/2022
|
LALTHANKIMI
|
LALTHANKIMI
|
3003008WL0016342
|
00354
|
PUNB0129720
|
648
|
25/06/2022
|
A/c Blocked or Frozen
|
1785
|
TR3003008_160722FTO_61536
|
3003008000NRG23160720220199071
|
3195992056
|
16/07/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0029018
|
00354
|
PUNB0129720
|
1272
|
20/07/2022
|
A/c Blocked or Frozen
|
1786
|
TR3003008_160722FTO_61536
|
3003008000NRG23160720220199082
|
3195992048
|
16/07/2022
|
BIJOY TRIPURA
|
BIJOY TRIPURA
|
3003008WL0029019
|
00458
|
PUNB0RRBTGB
|
1272
|
20/07/2022
|
No Such Account
|
1787
|
TR3003008_160722FTO_61536
|
3003008000NRG23160720220199088
|
3195992049
|
16/07/2022
|
CHIRONJIT CHAKMA
|
CHIRONJIT CHAKMA
|
3003008WL0029020
|
00458
|
PUNB0RRBTGB
|
1272
|
20/07/2022
|
No Such Account
|
1788
|
TR3003008_160722APB_FTO_61543
|
3003008000NRG23160720220199127
|
3198328435
|
16/07/2022
|
Hrangthanmawii
|
Hrangthanmawii
|
3003008WL0029023
|
00354
|
PUNB0129720
|
676
|
22/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1789
|
TR3003008_160822FTO_89270
|
3003008000NRG23160820220292349
|
4120555640
|
16/08/2022
|
Goinorung Reang
|
Goinorung Reang
|
3003008WL0036473
|
00354
|
PUNB0129720
|
856
|
24/08/2022
|
A/c Blocked or Frozen
|
1790
|
TR3003008002_160922FTO_116890
|
3003008000NRG23160920220387998
|
5130169309
|
16/09/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0042634
|
00354
|
PUNB0129720
|
668
|
01/10/2022
|
A/c Blocked or Frozen
|
1791
|
TR3003008002_160922FTO_116890
|
3003008000NRG23160920220388060
|
5130169314
|
16/09/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0042634
|
00354
|
PUNB0129720
|
668
|
01/10/2022
|
A/c Blocked or Frozen
|
1792
|
TR3003008007_160922APB_FTO_116894
|
3003008000NRG23160920220388144
|
5130480043
|
16/09/2022
|
LALRINZUALI
|
LALRINZUALI
|
3003008WL0042635
|
00354
|
PUNB0129720
|
890
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TR3003008007_160922FTO_116896
|
3003008000NRG23160920220388184
|
5132193823
|
16/09/2022
|
TLANGTHANMAWII
|
TLANGTHANMAWII
|
3003008WL0042637
|
00354
|
PUNB0129720
|
890
|
01/10/2022
|
No Such Account
|
1794
|
TR3003008_160922APB_FTO_116908
|
3003008000NRG23160920220388520
|
5132377346
|
16/09/2022
|
C.kaphnuna
|
C.kaphnuna
|
3003008WL0042643
|
00354
|
PUNB0129720
|
890
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TR3003008_160922APB_FTO_116908
|
3003008000NRG23160920220388530
|
5132377392
|
16/09/2022
|
MALOTI REANG
|
MALOTI REANG
|
3003008WL0042643
|
00354
|
PUNB0129720
|
890
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TR3003008_170922FTO_117740
|
3003008000NRG23170920220390925
|
5130159685
|
17/09/2022
|
VANHLUPUII
|
VANHLUPUII
|
3003008WL0042708
|
00354
|
PUNB0129720
|
720
|
01/10/2022
|
No Such Account
|
1797
|
TR3003008_171122APB_FTO_158574
|
3003008000NRG23171120220553254
|
6637034898
|
17/11/2022
|
RANGGUNA REANG
|
RANGGUNA REANG
|
3003008WL0051169
|
00354
|
PUNB0129720
|
340
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TR3003008_180722FTO_63569
|
3003008000NRG23180720220205077
|
3304112287
|
18/07/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0029603
|
00354
|
PUNB0129720
|
1068
|
25/07/2022
|
A/c Blocked or Frozen
|
1799
|
TR3003008007_210622APB_FTO_36281
|
3003008000NRG23210620220103123
|
2486974507
|
21/06/2022
|
LALDUHKIMI
|
LALDUHKIMI
|
3003008WL0018135
|
00354
|
PUNB0129720
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TR3003001001_080722APB_FTO_51965
|
3003001001NRG23080720220168657
|
3038361993
|
08/07/2022
|
Ala Uddin
|
Ala Uddin
|
3003001001WL0026008
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1801
|
TR3003001001_110522APB_FTO_14205
|
3003001001NRG23110520220029453
|
1345405251
|
11/05/2022
|
Ala Uddin
|
Ala Uddin
|
3003001001WL0006295
|
00458
|
PUNB0RRBTGB
|
2968
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1802
|
TR3003001001_270722APB_FTO_73771
|
3003001001NRG23270720220236272
|
3443756998
|
27/07/2022
|
Ala Uddin
|
Ala Uddin
|
3003001001WL0032104
|
00458
|
PUNB0RRBTGB
|
1484
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1803
|
TR3003001003_060123FTO_202313
|
3003001003NRG23050120230726076
|
7854436613
|
06/01/2023
|
Shika Sharma
|
Shika Sharma
|
3003001003WL0059169
|
00168
|
ICIC00TSCBL
|
2756
|
12/01/2023
|
Account Description Does not Tally
|
1804
|
TR3003001003_071222FTO_176173
|
3003001003NRG23071220220625462
|
7065470922
|
07/12/2022
|
Jollyma Khanam
|
Jollyma Khanam
|
3003001003WL0054387
|
00458
|
PUNB0RRBTGB
|
1530
|
10/12/2022
|
No Such Account
|
1805
|
TR3003001003_071222FTO_176173
|
3003001003NRG23071220220625739
|
7065470908
|
07/12/2022
|
Bishal Das
|
Bishal Das
|
3003001003WL0054394
|
00078
|
CNRB0003488
|
850
|
10/12/2022
|
No Such Account
|
1806
|
TR3003001003_180323FTO_232137
|
3003001003NRG23180320230831545
|
0311937222
|
18/03/2023
|
Shika Sharma
|
Shika Sharma
|
3003001WL0065479
|
00458
|
UTBI0RRBTGB
|
2756
|
30/03/2023
|
No Such Account
|
1807
|
TR3003001003_261022FTO_143330
|
3003001003NRG23261020220485055
|
6029116357
|
26/10/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001003WL0047782
|
00458
|
UTBI0RRBTGB
|
1104
|
02/11/2022
|
No Such Account
|
1808
|
TR3003001003_280922FTO_131750
|
3003001003NRG23280920220443734
|
N09220187DE0B
|
28/09/2022
|
Abhinash Das
|
Abhinash Das
|
3003001003WL0045342
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
No Such Account
|
1809
|
TR3003001012_280323APB_FTO_237892
|
3003001012NRG23280320230869338
|
0500784901
|
28/03/2023
|
Mridula Nath
|
Mridula Nath
|
3003001012WL067159
|
00458
|
UTBI0RRBTGB
|
1400
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1810
|
TR3003001012_290922APB_FTO_133628
|
3003001012NRG23290920220449781
|
5238313030
|
29/09/2022
|
Satyendra Malakar
|
Satyendra Malakar
|
3003001012WL0045634
|
00458
|
UTBI0RRBTGB
|
1900
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1811
|
TR3003001013_070223APB_FTO_223541
|
3003001013NRG23070220230803584
|
0149579548
|
07/02/2023
|
Foyzur Rhoman
|
Foyzur Rhoman
|
3003001013WL063338
|
00458
|
UTBI0RRBTGB
|
1379
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TR3003001013_160323APB_FTO_231355
|
3003001013NRG23160320230828142
|
0313290355
|
16/03/2023
|
Abdul Ruf
|
Abdul Ruf
|
3003001013WL065287
|
00458
|
UTBI0RRBTGB
|
1773
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TR3003001013_240123APB_FTO_216585
|
3003001013NRG23240120230775620
|
0147855324
|
24/01/2023
|
Ala Uddin
|
Ala Uddin
|
3003001013WL0061880
|
00458
|
PUNB0RRBTGB
|
1728
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1814
|
TR3003001013_240123APB_FTO_216585
|
3003001013NRG23240120230775652
|
0147855293
|
24/01/2023
|
Mohammed Fakrul Hussen
|
Mohammed Fakrul Hussen
|
3003001013WL0061881
|
00458
|
UTBI0RRBTGB
|
1920
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TR3003001013_310123APB_FTO_221010
|
3003001013NRG23310120230794634
|
0147998745
|
31/01/2023
|
Abdul Ruf
|
Abdul Ruf
|
3003001013WL0062701
|
00458
|
UTBI0RRBTGB
|
1608
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TR3003001019_080722APB_FTO_52007
|
3003001019NRG23080720220168922
|
3038349233
|
08/07/2022
|
Biswanath Goala
|
Biswanath Goala
|
3003001019WL0026018
|
00458
|
UTBI0RRBTGB
|
1060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TR3003001021_180722APB_FTO_63611
|
3003001021NRG23180720220205314
|
3304687234
|
18/07/2022
|
Sita Nath
|
Sita Nath
|
3003001021WL0029615
|
00458
|
UTBI0RRBTGB
|
1950
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1818
|
TR3003001024_250722APB_FTO_71537
|
3003001024NRG23250720220226687
|
3385948296
|
25/07/2022
|
Amar Chandra Dey
|
Amar Chandra Dey
|
3003001024WL0031383
|
00458
|
UTBI0RRBTGB
|
1900
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1819
|
TR3003001024_300922APB_FTO_134113
|
3003001024NRG23300920220452568
|
5236498382
|
30/09/2022
|
Pronati Nama
|
Pronati Nama
|
3003001024WL0045769
|
00458
|
PUNB0RRBTGB
|
1800
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1820
|
TR3003001025_240223FTO_226727
|
3003001025NRG23240220230817685
|
0149424473
|
24/02/2023
|
Basanti Paul
|
Basanti Paul
|
3003001WL0064380
|
00458
|
PUNB0RRBTGB
|
1790
|
27/03/2023
|
Account closed
|
1821
|
TR3003001025_300323APB_FTO_239306
|
3003001025NRG23300320230880376
|
0493296277
|
30/03/2023
|
Arati Lohar
|
Arati Lohar
|
3003001025WL067711
|
00458
|
UTBI0RRBTGB
|
3180
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1822
|
TR3003008007_200722APB_FTO_66861
|
3003008000NRG23200720220214005
|
3319716415
|
20/07/2022
|
RENGCHUANGI
|
RENGCHUANGI
|
3003008WL0030365
|
00354
|
PUNB0129720
|
510
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TR3003008007_200722APB_FTO_66861
|
3003008000NRG23200720220214033
|
3319716449
|
20/07/2022
|
Lalrinzuali
|
Lalrinzuali
|
3003008WL0030365
|
00354
|
PUNB0129720
|
510
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TR3003008_220722FTO_69637
|
3003008000NRG23220720220221083
|
3384284961
|
22/07/2022
|
CHIRONJIT REANG
|
CHIRONJIT REANG
|
3003008WL0030965
|
00354
|
PUNB0129720
|
805
|
29/07/2022
|
A/c Blocked or Frozen
|
1825
|
TR3003008_220722FTO_69637
|
3003008000NRG23220720220221113
|
3384284957
|
22/07/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0030965
|
00354
|
PUNB0129720
|
966
|
29/07/2022
|
A/c Blocked or Frozen
|
1826
|
TR3003008_220722FTO_69637
|
3003008000NRG23220720220221184
|
3384284959
|
22/07/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0030965
|
00354
|
PUNB0129720
|
966
|
29/07/2022
|
A/c Blocked or Frozen
|
1827
|
TR3003008005_220922APB_FTO_125083
|
3003008000NRG23220920220417361
|
5132253710
|
22/09/2022
|
LALRAMKIMI
|
LALRAMKIMI
|
3003008WL0044144
|
00458
|
UTBI0RRBTGB
|
1020
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TR3003008005_220922APB_FTO_125083
|
3003008000NRG23220920220417431
|
5132253725
|
22/09/2022
|
DINORAM REANG
|
DINORAM REANG
|
3003008WL0044144
|
00458
|
PUNB0RRBTGB
|
1020
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1829
|
TR3003008005_220922APB_FTO_125083
|
3003008000NRG23220920220417462
|
5132253695
|
22/09/2022
|
ZOREMI REANG
|
ZOREMI REANG
|
3003008WL0044144
|
00354
|
PUNB0129720
|
1020
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TR3003008005_220922APB_FTO_125083
|
3003008000NRG23220920220417567
|
5132253689
|
22/09/2022
|
TOBLATI REANG
|
TOBLATI REANG
|
3003008WL0044144
|
00354
|
PUNB0129720
|
1020
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TR3003008004_230622FTO_39124
|
3003008000NRG23230620220112084
|
2564050755
|
23/06/2022
|
RUATPUII
|
RUATPUII
|
3003008WL0019236
|
00458
|
PUNB0RRBTGB
|
1272
|
30/06/2022
|
No Such Account
|
1832
|
TR3003008004_230622FTO_39124
|
3003008000NRG23230620220112085
|
2564050752
|
23/06/2022
|
CHANCHINMAWIA
|
CHANCHINMAWIA
|
3003008WL0019236
|
00458
|
PUNB0RRBTGB
|
1272
|
30/06/2022
|
No Such Account
|
1833
|
TR3003008007_231022APB_FTO_142177
|
3003008000NRG23231020220476254
|
5997203622
|
23/10/2022
|
LALHNAIHPUII
|
LALHNAIHPUII
|
3003008WL0047284
|
00354
|
PUNB0129720
|
380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TR3003008007_231022APB_FTO_142177
|
3003008000NRG23231020220476270
|
5997203586
|
23/10/2022
|
RAMCHULLOVI
|
RAMCHULLOVI
|
3003008WL0047284
|
00354
|
PUNB0129720
|
190
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TR3003008007_231022APB_FTO_142177
|
3003008000NRG23231020220476276
|
5997203581
|
23/10/2022
|
BIAKTHANSANGI
|
BIAKTHANSANGI
|
3003008WL0047284
|
00354
|
PUNB0129720
|
1140
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TR3003008007_231022APB_FTO_142177
|
3003008000NRG23231020220476294
|
5997203607
|
23/10/2022
|
DURNOJOY REANG
|
DURNOJOY REANG
|
3003008WL0047284
|
00354
|
PUNB0129720
|
950
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476667
|
5996092401
|
23/10/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
924
|
31/10/2022
|
A/c Blocked or Frozen
|
1838
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476668
|
5996092404
|
23/10/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
990
|
31/10/2022
|
A/c Blocked or Frozen
|
1839
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476669
|
5996092403
|
23/10/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
990
|
31/10/2022
|
A/c Blocked or Frozen
|
1840
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476670
|
5996092402
|
23/10/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
954
|
31/10/2022
|
A/c Blocked or Frozen
|
1841
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476671
|
5996092395
|
23/10/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
1484
|
31/10/2022
|
A/c Blocked or Frozen
|
1842
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476672
|
5996092396
|
23/10/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
1272
|
31/10/2022
|
A/c Blocked or Frozen
|
1843
|
TR3003001008_300922APB_FTO_135310
|
3003001000NRG23300920220459329
|
5238313894
|
30/09/2022
|
Kamalabati Singha
|
Kamalabati Singha
|
3003001WL0046008
|
00458
|
UTBI0RRBTGB
|
1182
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TR3003001008_300922APB_FTO_135310
|
3003001000NRG23300920220459370
|
5238313925
|
30/09/2022
|
Putul Shuklabadya
|
Putul Shuklabadya
|
3003001WL0046010
|
00458
|
UTBI0RRBTGB
|
788
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1845
|
TR3003001005_021222FTO_171379
|
3003001000NRG23301120220600865
|
7065482741
|
02/12/2022
|
Ranjan Paul
|
Ranjan Paul
|
3003001WL0053262
|
00458
|
UTBI0RRBTGB
|
875
|
10/12/2022
|
Account closed
|
1846
|
TR3003001022_301122APB_FTO_169939
|
3003001000NRG23301120220601091
|
6966288379
|
30/11/2022
|
Dibanti Das
|
Dibanti Das
|
3003001WL0053268
|
00458
|
PUNB0RRBTGB
|
1690
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1847
|
TR3003001005_301222APB_FTO_195544
|
3003001000NRG23301220220699376
|
|
30/12/2022
|
Anima Ghosh
|
Anima Ghosh
|
3003001WL0057851
|
00415
|
SBIN0000067
|
1260
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TR3003001005_301222APB_FTO_195544
|
3003001000NRG23301220220699377
|
|
30/12/2022
|
Anima Ghosh
|
Anima Ghosh
|
3003001WL0057851
|
00415
|
SBIN0000067
|
1080
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TR3003001005_301222APB_FTO_195544
|
3003001000NRG23301220220699404
|
|
30/12/2022
|
Benu Sabdakar
|
Benu Sabdakar
|
3003001WL0057851
|
00459
|
ICIC00TSCBL
|
1260
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1850
|
TR3003001005_301222APB_FTO_195544
|
3003001000NRG23301220220699406
|
|
30/12/2022
|
Benu Sabdakar
|
Benu Sabdakar
|
3003001WL0057851
|
00459
|
ICIC00TSCBL
|
1260
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1851
|
TR3003001005_301222APB_FTO_195544
|
3003001000NRG23301220220699464
|
|
30/12/2022
|
Rakhi Paul
|
Rakhi Paul
|
3003001WL0057864
|
00458
|
PUNB0RRBTGB
|
1260
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
TR3003001005_301222APB_FTO_195544
|
3003001000NRG23301220220699466
|
|
30/12/2022
|
Rakhi Paul
|
Rakhi Paul
|
3003001WL0057864
|
00458
|
PUNB0RRBTGB
|
1260
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1853
|
TR3003011_310323APB_FTO_242330
|
3003001000NRG23310320230892048
|
1237349169
|
31/03/2023
|
Sandhya Rani Nath
|
Sandhya Rani Nath
|
3003001WL068286
|
00415
|
SBIN0006916
|
540
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1854
|
TR3003001010_030123APB_FTO_198601
|
3003001000NRG23311220220702650
|
N0123001553EB
|
03/01/2023
|
Montosh Debnath
|
Montosh Debnath
|
3003001WL0058003
|
00458
|
UTBI0RRBTGB
|
1128
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1855
|
TR3003001001_180622APB_FTO_35083
|
3003001001NRG23180620220096477
|
2487144716
|
18/06/2022
|
Ala Uddin
|
Ala Uddin
|
3003001001WL0017180
|
00458
|
PUNB0RRBTGB
|
2968
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1856
|
TR3003001001_180622APB_FTO_35083
|
3003001001NRG23180620220096506
|
2487144693
|
18/06/2022
|
Chaif Uddin
|
Chaif Uddin
|
3003001001WL0017183
|
00458
|
UTBI0RRBTGB
|
2968
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1857
|
TR3003001001_201222FTO_186864
|
3003001001NRG23201220220664185
|
7440863656
|
20/12/2022
|
Chaleha Begam Choudhury
|
Chaleha Begam Choudhury
|
3003001001WL0056343
|
00458
|
UTBI0RRBTGB
|
850
|
28/12/2022
|
Account closed
|
1858
|
TR3003001001_281122FTO_166703
|
3003001001NRG23281120220586998
|
6966222065
|
28/11/2022
|
Rabindra Malakar
|
Rabindra Malakar
|
3003001001WL0052687
|
00078
|
CNRB0017977
|
850
|
07/12/2022
|
No Such Account
|
1859
|
TR3003001003_071222APB_FTO_176176
|
3003001003NRG23071220220625194
|
7065096004
|
07/12/2022
|
Abul Mia
|
Abul Mia
|
3003001003WL0054375
|
00458
|
PUNB0RRBTGB
|
1800
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1860
|
TR3003001003_110123APB_FTO_206690
|
3003001003NRG23100120230740027
|
7907139989
|
11/01/2023
|
Dipan Das
|
Dipan Das
|
3003001003WL0059752
|
00165
|
IBKL0001299
|
1080
|
14/01/2023
|
invalid Bank Identifier
|
1861
|
TR3003001003_140722APB_FTO_58492
|
3003001003NRG23140720220191707
|
3187615874
|
14/07/2022
|
Birija Bibi
|
Birija Bibi
|
3003001003WL0028160
|
00458
|
UTBI0RRBTGB
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TR3003001003_261022FTO_143348
|
3003001003NRG23261020220485081
|
6029114698
|
26/10/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0047783
|
00458
|
UTBI0RRBTGB
|
1900
|
02/11/2022
|
No Such Account
|
1863
|
TR3003001003_261022FTO_143348
|
3003001003NRG23261020220485082
|
6029114697
|
26/10/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0047783
|
00458
|
UTBI0RRBTGB
|
1050
|
02/11/2022
|
No Such Account
|
1864
|
TR3003001003_270622APB_FTO_42096
|
3003001003NRG23270620220124300
|
2896174481
|
27/06/2022
|
Birija Bibi
|
Birija Bibi
|
3003001003WL0020519
|
00458
|
UTBI0RRBTGB
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TR3003008001_110822FTO_87457
|
3003008000NRG23110820220284406
|
4028723707
|
11/08/2022
|
MAISAITI REANG
|
MAISAITI REANG
|
3003008WL0035958
|
00354
|
PUNB0129720
|
930
|
19/08/2022
|
A/c Blocked or Frozen
|
1866
|
TR3003008001_110822FTO_87457
|
3003008000NRG23110820220284432
|
4028723711
|
11/08/2022
|
CHIRONJIT REANG
|
CHIRONJIT REANG
|
3003008WL0035958
|
00354
|
PUNB0129720
|
930
|
19/08/2022
|
A/c Blocked or Frozen
|
1867
|
TR3003008001_110822FTO_87457
|
3003008000NRG23110820220284450
|
4028723706
|
11/08/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0035958
|
00354
|
PUNB0129720
|
930
|
19/08/2022
|
A/c Blocked or Frozen
|
1868
|
TR3003008001_110822FTO_87457
|
3003008000NRG23110820220284458
|
4028723709
|
11/08/2022
|
Michael Reang
|
Michael Reang
|
3003008WL0035958
|
00354
|
PUNB0129720
|
930
|
19/08/2022
|
A/c Blocked or Frozen
|
1869
|
TR3003008001_110822FTO_87459
|
3003008000NRG23110820220284591
|
4028722041
|
11/08/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0035959
|
00354
|
PUNB0129720
|
1002
|
19/08/2022
|
A/c Blocked or Frozen
|
1870
|
TR3003008_120922APB_FTO_109220
|
3003008000NRG23110920220363634
|
5122118159
|
12/09/2022
|
NEIHKIMI
|
NEIHKIMI
|
3003008WL0041268
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TR3003008_120722FTO_56072
|
3003008000NRG23120720220184562
|
3186622105
|
12/07/2022
|
Goinorung Reang
|
Goinorung Reang
|
3003008WL0027494
|
00354
|
PUNB0129720
|
1020
|
19/07/2022
|
A/c Blocked or Frozen
|
1872
|
TR3003008_120922FTO_110506
|
3003008000NRG23120920220368506
|
5121867639
|
12/09/2022
|
LILYMAWII
|
LILYMAWII
|
3003008WL0041513
|
00354
|
PUNB0129720
|
664
|
01/10/2022
|
A/c Blocked or Frozen
|
1873
|
TR3003008_130622FTO_30332
|
3003008000NRG23130620220080269
|
2487295041
|
13/06/2022
|
EMANUELA REANG
|
EMANUELA REANG
|
3003008WL0014796
|
00354
|
PUNB0129720
|
1484
|
25/06/2022
|
A/c Blocked or Frozen
|
1874
|
TR3003008_131122APB_FTO_154243
|
3003008000NRG23131120220533870
|
6519251822
|
13/11/2022
|
GONORAM REANG
|
GONORAM REANG
|
3003008WL0050100
|
00354
|
PUNB0129720
|
172
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1875
|
TR3003008_150422FTO_5852
|
3003008000NRG23150420220000584
|
0979829530
|
15/04/2022
|
LALTHLANFELI
|
LALTHLANFELI
|
3003008WL0000169
|
00354
|
PUNB0129720
|
954
|
09/05/2022
|
A/c Blocked or Frozen
|
1876
|
TR3003008001_170522APB_FTO_16629
|
3003008000NRG23170520220037317
|
1503881543
|
17/05/2022
|
DIRENDRO REANG
|
DIRENDRO REANG
|
3003008WL0007637
|
00354
|
PUNB0129720
|
1484
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1877
|
TR3003008_171022FTO_140442
|
3003008000NRG23171020220471084
|
5938614988
|
17/10/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0046944
|
00354
|
PUNB0129720
|
570
|
27/10/2022
|
A/c Blocked or Frozen
|
1878
|
TR3003008_171122APB_FTO_158570
|
3003008000NRG23171120220553234
|
6637036005
|
17/11/2022
|
GOBINDRO REANG
|
GOBINDRO REANG
|
3003008WL0051168
|
00354
|
PUNB0129720
|
350
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TR3003008_180323APB_FTO_232067
|
3003008000NRG23180320230831643
|
0309431122
|
18/03/2023
|
RICHARD LALZARLIANA
|
RICHARD LALZARLIANA
|
3003008WL065483
|
00354
|
PUNB0129720
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TR3003008_180323APB_FTO_232067
|
3003008000NRG23180320230831649
|
0309431049
|
18/03/2023
|
Salemthara
|
Salemthara
|
3003008WL065483
|
00354
|
PUNB0129720
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TR3003008_180323APB_FTO_232067
|
3003008000NRG23180320230831660
|
0309431110
|
18/03/2023
|
Lalthanruali
|
Lalthanruali
|
3003008WL065483
|
00354
|
PUNB0129720
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TR3003008_180323APB_FTO_232067
|
3003008000NRG23180320230831691
|
0309431056
|
18/03/2023
|
NEIHKIMI
|
NEIHKIMI
|
3003008WL065483
|
00354
|
PUNB0129720
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TR3003008_180323APB_FTO_232067
|
3003008000NRG23180320230831717
|
0309431060
|
18/03/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
3003008WL065483
|
00354
|
PUNB0129720
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TR3003008_180323APB_FTO_232067
|
3003008000NRG23180320230831725
|
0309431087
|
18/03/2023
|
Zohmingthangi
|
Zohmingthangi
|
3003008WL065483
|
00354
|
PUNB0129720
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TR3003008002_190722FTO_65209
|
3003008000NRG23190720220209850
|
3272961343
|
19/07/2022
|
SABIRUNG REANG
|
SABIRUNG REANG
|
3003008WL0030006
|
00458
|
PUNB0RRBTGB
|
1272
|
23/07/2022
|
No Such Account
|
1886
|
TR3003008002_190722FTO_65209
|
3003008000NRG23190720220209856
|
3272961342
|
19/07/2022
|
MAM ITA REANG
|
MAM ITA REANG
|
3003008WL0030007
|
00354
|
PUNB0129720
|
1272
|
23/07/2022
|
No Such Account
|
1887
|
TR3003001003_270622APB_FTO_42096
|
3003001003NRG23270620220124360
|
2896174486
|
27/06/2022
|
Shefali Das
|
Shefali Das
|
3003001003WL0020526
|
00458
|
UTBI0RRBTGB
|
848
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TR3003001004_250722FTO_70677
|
3003001004NRG23250720220224031
|
3384286850
|
25/07/2022
|
Animesh Das
|
Animesh Das
|
3003001004WL0031157
|
00354
|
PUNB0035020
|
1900
|
29/07/2022
|
No Such Account
|
1889
|
TR3003001007_051222FTO_174233
|
3003001007NRG23051220220619438
|
7065485451
|
05/12/2022
|
Shaib Uddin
|
Shaib Uddin
|
3003001007WL0054092
|
00458
|
UTBI0RRBTGB
|
1176
|
10/12/2022
|
Account closed
|
1890
|
TR3003001007_160822FTO_90318
|
3003001007NRG23160820220296277
|
4120557506
|
16/08/2022
|
ABDUL MANAF
|
ABDUL MANAF
|
3003001007WL0036783
|
00458
|
UTBI0RRBTGB
|
1990
|
24/08/2022
|
Account closed
|
1891
|
TR3003001009_261222APB_FTO_190695
|
3003001009NRG23261220220681442
|
|
26/12/2022
|
Bipra Nath
|
Bipra Nath
|
3003001009WL0057033
|
00458
|
UTBI0RRBTGB
|
875
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1892
|
TR3003001009_281022APB_FTO_145005
|
3003001009NRG23281020220496969
|
6107747787
|
28/10/2022
|
Samina Begam
|
Samina Begam
|
3003001009WL0048216
|
00458
|
UTBI0RRBTGB
|
1830
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1893
|
TR3003001012_270323APB_FTO_236383
|
3003001012NRG23270320230859039
|
0498939281
|
27/03/2023
|
Abdul Basit
|
Abdul Basit
|
3003001012WL066672
|
00458
|
UTBI0RRBTGB
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TR3003001013_030123FTO_198936
|
3003001013NRG23030120230716523
|
N0123001BC043
|
03/01/2023
|
Ratna Begam
|
Ratna Begam
|
3003001013WL0058703
|
00662
|
BDBL0001526
|
1576
|
07/01/2023
|
Account Under Litigation
|
1895
|
TR3003001013_150722APB_FTO_59979
|
3003001013NRG23150720220194069
|
3195011918
|
15/07/2022
|
Burhan Uddin
|
Burhan Uddin
|
3003001013WL0028479
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1896
|
TR3003001013_150722APB_FTO_59979
|
3003001013NRG23150720220194072
|
3195011931
|
15/07/2022
|
Tachlima Bibi
|
Tachlima Bibi
|
3003001013WL0028479
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1897
|
TR3003001013_280323APB_FTO_237451
|
3003001013NRG23280320230867299
|
0501051583
|
28/03/2023
|
Burhan Uddin
|
Burhan Uddin
|
3003001013WL067026
|
00458
|
PUNB0RRBTGB
|
1850
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1898
|
TR3003001013_280323APB_FTO_237451
|
3003001013NRG23280320230867306
|
0501051645
|
28/03/2023
|
Mohammed Fakrul Hussen
|
Mohammed Fakrul Hussen
|
3003001013WL067026
|
00458
|
UTBI0RRBTGB
|
1850
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TR3003001021_060622APB_FTO_26032
|
3003001021NRG23030620220060208
|
2487052464
|
06/06/2022
|
Samaresh Nath
|
Samaresh Nath
|
3003001021WL0012067
|
00078
|
CNRB0017977
|
1060
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TR3003001021_061222APB_FTO_175375
|
3003001021NRG23061220220622869
|
7065099850
|
06/12/2022
|
Aabbchh Uddin
|
Aabbchh Uddin
|
3003001021WL0054282
|
00458
|
UTBI0RRBTGB
|
1120
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1901
|
TR3003001021_230522APB_FTO_19830
|
3003001021NRG23230520220045862
|
1588864322
|
23/05/2022
|
Samaresh Nath
|
Samaresh Nath
|
3003001021WL0009526
|
00078
|
CNRB0017977
|
1060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TR3003001024_130123APB_FTO_208278
|
3003001024NRG23130120230748443
|
0147835655
|
13/01/2023
|
Abdul Sattar
|
Abdul Sattar
|
3003001024WL0060236
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1903
|
TR3003001024_130622APB_FTO_30143
|
3003001024NRG23130620220077619
|
2487052580
|
13/06/2022
|
Sukla Paul
|
Sukla Paul
|
3003001024WL0014438
|
00458
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Participant not mapped to the product
|
1904
|
TR3003001024_301222APB_FTO_195403
|
3003001024NRG23291220220697972
|
|
30/12/2022
|
Archita Dey
|
Archita Dey
|
3003001024WL0057774
|
00458
|
PUNB0RRBTGB
|
1900
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1905
|
TR3003001025_130722APB_FTO_57543
|
3003001025NRG23130720220188284
|
3187624664
|
13/07/2022
|
Chalima Bibi
|
Chalima Bibi
|
3003001025WL0027859
|
00458
|
UTBI0RRBTGB
|
630
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1906
|
TR3003001025_171222APB_FTO_184355
|
3003001025NRG23171220220653057
|
7367355274
|
17/12/2022
|
Arati Lohar
|
Arati Lohar
|
3003001025WL0055827
|
00458
|
UTBI0RRBTGB
|
885
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1907
|
TR3003001027_040522APB_FTO_12338
|
3003001027NRG23040520220020044
|
1176558609
|
04/05/2022
|
Arati Gaula
|
Arati Gaula
|
3003001027WL0004646
|
00415
|
SBIN0000067
|
1060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TR3003008_060822APB_FTO_83944
|
3003008000NRG23060820220269728
|
3929227255
|
06/08/2022
|
HRANGTHANMAWII
|
HRANGTHANMAWII
|
3003008WL0034826
|
00354
|
PUNB0129720
|
489
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TR3003008_060822FTO_83943
|
3003008000NRG23060820220269811
|
3929236032
|
06/08/2022
|
VANHLUPUII
|
VANHLUPUII
|
3003008WL0034826
|
00354
|
PUNB0129720
|
326
|
13/08/2022
|
No Such Account
|
1910
|
TR3003008_080622APB_FTO_26971
|
3003008000NRG23080620220066420
|
2487146121
|
08/06/2022
|
LALDUHKIMI
|
LALDUHKIMI
|
3003008WL0012941
|
00354
|
PUNB0129720
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TR3003008_080622APB_FTO_26971
|
3003008000NRG23080620220066431
|
2487146111
|
08/06/2022
|
LALNUNTLINGA
|
LALNUNTLINGA
|
3003008WL0012941
|
00354
|
PUNB0129720
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TR3003008004_080722FTO_50789
|
3003008000NRG23080720220164316
|
3037124088
|
08/07/2022
|
PETER RAMROPUIA
|
PETER RAMROPUIA
|
3003008WL0025410
|
00458
|
PUNB0RRBTGB
|
1272
|
13/07/2022
|
No Such Account
|
1913
|
TR3003008003_110722FTO_53813
|
3003008000NRG23110720220178241
|
3136556685
|
11/07/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0026901
|
00354
|
PUNB0129720
|
724
|
16/07/2022
|
A/c Blocked or Frozen
|
1914
|
TR3003008003_110722FTO_53813
|
3003008000NRG23110720220178243
|
3136556684
|
11/07/2022
|
SUMITRA REANG
|
SUMITRA REANG
|
3003008WL0026901
|
00354
|
PUNB0129720
|
724
|
16/07/2022
|
A/c Blocked or Frozen
|
1915
|
TR3003008003_110722FTO_53815
|
3003008000NRG23110720220178254
|
3136556723
|
11/07/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0026902
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1916
|
TR3003008003_110722FTO_53815
|
3003008000NRG23110720220178281
|
3136556721
|
11/07/2022
|
KOMOLI REANG
|
KOMOLI REANG
|
3003008WL0026902
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1917
|
TR3003008003_110722FTO_53815
|
3003008000NRG23110720220178283
|
3136556722
|
11/07/2022
|
ESTHERI REANG
|
ESTHERI REANG
|
3003008WL0026902
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1918
|
TR3003008003_110722FTO_53815
|
3003008000NRG23110720220178319
|
3136556724
|
11/07/2022
|
SOMLUH rEANG
|
SOMLUH rEANG
|
3003008WL0026902
|
00354
|
PUNB0129720
|
1068
|
16/07/2022
|
A/c Blocked or Frozen
|
1919
|
TR3003008_111122FTO_154019
|
3003008000NRG23111120220531419
|
6518253317
|
11/11/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0050004
|
00354
|
PUNB0129720
|
815
|
17/11/2022
|
A/c Blocked or Frozen
|
1920
|
TR3003008_130123APB_FTO_208063
|
3003008000NRG23130120230747861
|
0147837174
|
13/01/2023
|
SODAIRAM REANG
|
SODAIRAM REANG
|
3003008WL0060215
|
00354
|
PUNB0129720
|
1620
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TR3003008_140722FTO_58895
|
3003008000NRG23140720220192183
|
3187273501
|
14/07/2022
|
LALRUATSANGA
|
LALRUATSANGA
|
3003008WL0028193
|
00354
|
PUNB0129720
|
1272
|
19/07/2022
|
A/c Blocked or Frozen
|
1922
|
TR3003008_140822APB_FTO_89074
|
3003008000NRG23140820220291240
|
4123357506
|
14/08/2022
|
LALREMMAWIA
|
LALREMMAWIA
|
3003008WL0036405
|
00354
|
PUNB0129720
|
900
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
TR3003008_140822APB_FTO_89074
|
3003008000NRG23140820220291244
|
4123357565
|
14/08/2022
|
BIAKSANGA
|
BIAKSANGA
|
3003008WL0036405
|
00354
|
PUNB0129720
|
900
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TR3003008_140822APB_FTO_89074
|
3003008000NRG23140820220291266
|
4123357557
|
14/08/2022
|
DURNOJOY REANG
|
DURNOJOY REANG
|
3003008WL0036405
|
00354
|
PUNB0129720
|
900
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TR3003008_140822APB_FTO_89074
|
3003008000NRG23140820220291281
|
4123357573
|
14/08/2022
|
JEAN.ZOSANGLIANI
|
JEAN.ZOSANGLIANI
|
3003008WL0036405
|
00354
|
PUNB0129720
|
900
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TR3003008_140822APB_FTO_89074
|
3003008000NRG23140820220291313
|
4123357545
|
14/08/2022
|
RENGCHUANGI
|
RENGCHUANGI
|
3003008WL0036405
|
00354
|
PUNB0129720
|
900
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TR3003008_140822APB_FTO_89074
|
3003008000NRG23140820220291339
|
4123357508
|
14/08/2022
|
Lalrinzuali
|
Lalrinzuali
|
3003008WL0036405
|
00354
|
PUNB0129720
|
900
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TR3003008_141122FTO_155356
|
3003008000NRG23141120220537139
|
6548977597
|
14/11/2022
|
ROLUAHPUII
|
ROLUAHPUII
|
3003008WL0050267
|
00354
|
PUNB0129720
|
850
|
19/11/2022
|
No Such Account
|
1929
|
TR3003001005_021222APB_FTO_171382
|
3003001000NRG23301120220600866
|
7065088493
|
02/12/2022
|
Rakhi Paul
|
Rakhi Paul
|
3003001WL0053262
|
00458
|
PUNB0RRBTGB
|
875
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1930
|
TR3003001005_021222APB_FTO_171382
|
3003001000NRG23301120220601179
|
7065088410
|
02/12/2022
|
Dalim Teli
|
Dalim Teli
|
3003001WL0053271
|
00458
|
UTBI0RRBTGB
|
1830
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1931
|
TR3003001005_021222APB_FTO_171382
|
3003001000NRG23301120220601197
|
7065088564
|
02/12/2022
|
Lani Nath
|
Lani Nath
|
3003001WL0053272
|
00458
|
UTBI0RRBTGB
|
1110
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1932
|
TR3003001002_310522APB_FTO_23779
|
3003001000NRG23310520220056038
|
1928091518
|
31/05/2022
|
Amir Mia
|
Amir Mia
|
3003001WL0011403
|
00458
|
PUNB0RRBTGB
|
1272
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TR3003001010_310822APB_FTO_100993
|
3003001000NRG23310820220331734
|
4419247180
|
31/08/2022
|
Subodh Nath
|
Subodh Nath
|
3003001WL0039512
|
00415
|
SBIN0000067
|
744
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TR3003001015_311222APB_FTO_196826
|
3003001000NRG23311220220703997
|
7716809680
|
31/12/2022
|
ARCHANA DEB NATH
|
ARCHANA DEB NATH
|
3003001WL0058109
|
00458
|
PUNB0RRBTGB
|
1696
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TR3003001003_060722FTO_50383
|
3003001003NRG23040720220153590
|
2969063269
|
06/07/2022
|
Babli Das
|
Babli Das
|
3003001003WL0024154
|
00458
|
UTBI0RRBTGB
|
2332
|
11/07/2022
|
No Such Account
|
1936
|
TR3003001003_100123FTO_205421
|
3003001003NRG23100120230738338
|
7906970438
|
10/01/2023
|
Arpana Rani Das
|
Arpana Rani Das
|
3003001003WL0059696
|
00458
|
PUNB0RRBTGB
|
1575
|
14/01/2023
|
No Such Account
|
1937
|
TR3003001003_190722FTO_64859
|
3003001003NRG23190720220208678
|
3272958877
|
19/07/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001003WL0029910
|
00458
|
PUNB0RRBTGB
|
1900
|
23/07/2022
|
No Such Account
|
1938
|
TR3003001003_191122APB_FTO_160047
|
3003001003NRG23191120220558038
|
6655318660
|
19/11/2022
|
Bashir Ali
|
Bashir Ali
|
3003001003WL0051446
|
00458
|
UTBI0RRBTGB
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TR3003001003_191122APB_FTO_160047
|
3003001003NRG23191120220558046
|
6655318664
|
19/11/2022
|
Maniklal Das
|
Maniklal Das
|
3003001003WL0051448
|
00458
|
UTBI0RRBTGB
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TR3003001003_251122APB_FTO_164827
|
3003001003NRG23251120220579139
|
|
25/11/2022
|
Abul Mia
|
Abul Mia
|
3003001003WL0052395
|
00458
|
PUNB0RRBTGB
|
1110
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1941
|
TR3003001004_260422APB_FTO_8716
|
3003001004NRG23260420220010655
|
0832254885
|
26/04/2022
|
Arna Rani Das
|
Arna Rani Das
|
3003001004WL0002131
|
00458
|
PUNB0RRBTGB
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TR3003001004_291122APB_FTO_167581
|
3003001004NRG23291120220590260
|
6847826997
|
29/11/2022
|
Nirmal Nath
|
Nirmal Nath
|
3003001004WL0052812
|
00458
|
PUNB0RRBTGB
|
1910
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1943
|
TR3003001007_230323APB_FTO_234312
|
3003001007NRG23230320230842348
|
0150518909
|
23/03/2023
|
SIMA MALAKAR
|
SIMA MALAKAR
|
3003001007WL066024
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TR3003001007_230323APB_FTO_234312
|
3003001007NRG23230320230842381
|
0150518835
|
23/03/2023
|
Kamala Das
|
Kamala Das
|
3003001007WL066024
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TR3003001007_291122APB_FTO_168482
|
3003001007NRG23291120220594364
|
6847825778
|
29/11/2022
|
Nurul Haque
|
Nurul Haque
|
3003001007WL0052977
|
00458
|
UTBI0RRBTGB
|
585
|
03/12/2022
|
Account closed
|
1946
|
TR3003001013_030123APB_FTO_198935
|
3003001013NRG23030120230716487
|
7718230168
|
03/01/2023
|
Jarina Bibi
|
Jarina Bibi
|
3003001013WL0058703
|
00415
|
SBIN0000067
|
1576
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1947
|
TR3003001021_100622APB_FTO_29278
|
3003001021NRG23100620220074042
|
2487042380
|
10/06/2022
|
Dipti Rani Nath
|
Dipti Rani Nath
|
3003001021WL0014006
|
00458
|
PUNB0RRBTGB
|
1060
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TR3003001021_101222FTO_178060
|
3003001021NRG23101220220632404
|
7320500139
|
10/12/2022
|
Sanghita Nath
|
Sanghita Nath
|
3003001021WL0054740
|
00458
|
PUNB0RRBTGB
|
3180
|
20/12/2022
|
No Such Account
|
1949
|
TR3003001021_240323APB_FTO_235616
|
3003001021NRG23240320230851746
|
0309332780
|
24/03/2023
|
Suma Nath
|
Suma Nath
|
3003001021WL066398
|
00458
|
UTBI0RRBTGB
|
1050
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1950
|
TR3003008_151222APB_FTO_181721
|
3003008000NRG23151220220644492
|
7341194134
|
15/12/2022
|
RANGUNA REANG
|
RANGUNA REANG
|
3003008WL0055393
|
00459
|
ICIC00TSCBL
|
1272
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TR3003008_160123APB_FTO_209306
|
3003008000NRG23160120230753484
|
0147829527
|
16/01/2023
|
MONDORAI REANG
|
MONDORAI REANG
|
3003008WL0060428
|
00354
|
PUNB0129720
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
TR3003008_160123APB_FTO_209306
|
3003008000NRG23160120230753506
|
0147829532
|
16/01/2023
|
MAYAMONI REANG
|
MAYAMONI REANG
|
3003008WL0060431
|
00354
|
PUNB0129720
|
1272
|
27/03/2023
|
Account closed
|
1953
|
TR3003008_161122FTO_157601
|
3003008000NRG23161120220547744
|
6618482637
|
16/11/2022
|
BROTO REANG
|
BROTO REANG
|
3003008WL0050768
|
00354
|
PUNB0129720
|
972
|
24/11/2022
|
A/c Blocked or Frozen
|
1954
|
TR3003008002_170922APB_FTO_117717
|
3003008000NRG23170920220390243
|
5130481401
|
17/09/2022
|
GOBINDRO REANG
|
GOBINDRO REANG
|
3003008WL0042695
|
00354
|
PUNB0129720
|
1050
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TR3003008002_170922APB_FTO_117719
|
3003008000NRG23170920220390309
|
5132370716
|
17/09/2022
|
DANTERAY REANG
|
DANTERAY REANG
|
3003008WL0042696
|
00354
|
PUNB0129720
|
1038
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TR3003008005_210722FTO_68315
|
3003008000NRG23210720220218133
|
3364885862
|
21/07/2022
|
Goinorung Reang
|
Goinorung Reang
|
3003008WL0030646
|
00354
|
PUNB0129720
|
350
|
27/07/2022
|
A/c Blocked or Frozen
|
1957
|
TR3003008_211222APB_FTO_188023
|
3003008000NRG23211220220668046
|
7470022447
|
21/12/2022
|
RANGUNA REANG
|
RANGUNA REANG
|
3003008WL0056522
|
00459
|
ICIC00TSCBL
|
1272
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TR3003008_211222APB_FTO_188023
|
3003008000NRG23211220220668057
|
7470022452
|
21/12/2022
|
KHANI RUNG REANG
|
KHANI RUNG REANG
|
3003008WL0056523
|
00354
|
PUNB0129720
|
1272
|
28/12/2022
|
Account closed
|
1959
|
TR3003008003_230622FTO_39104
|
3003008000NRG23230620220111976
|
2564050334
|
23/06/2022
|
HERENDRA REANG
|
HERENDRA REANG
|
3003008WL0019232
|
00354
|
PUNB0129720
|
1056
|
30/06/2022
|
A/c Blocked or Frozen
|
1960
|
TR3003008_230622FTO_39163
|
3003008000NRG23230620220112305
|
2564051312
|
23/06/2022
|
GOYASURE CHAKMA
|
GOYASURE CHAKMA
|
3003008WL0019261
|
00354
|
PUNB0129720
|
1098
|
30/06/2022
|
No Such Account
|
1961
|
TR3003008_230622FTO_39163
|
3003008000NRG23230620220112306
|
2564051311
|
23/06/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0019261
|
00354
|
PUNB0129720
|
1098
|
30/06/2022
|
A/c Blocked or Frozen
|
1962
|
TR3003008_230622FTO_39163
|
3003008000NRG23230620220112307
|
2564051314
|
23/06/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0019261
|
00354
|
PUNB0129720
|
1272
|
30/06/2022
|
A/c Blocked or Frozen
|
1963
|
TR3003008_230622FTO_39163
|
3003008000NRG23230620220112308
|
2564051315
|
23/06/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0019261
|
00354
|
PUNB0129720
|
1272
|
30/06/2022
|
A/c Blocked or Frozen
|
1964
|
TR3003008_230622FTO_39163
|
3003008000NRG23230620220112309
|
2564051313
|
23/06/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0019261
|
00354
|
PUNB0129720
|
1098
|
30/06/2022
|
A/c Blocked or Frozen
|
1965
|
TR3003008007_231022APB_FTO_142173
|
3003008000NRG23231020220476167
|
5997203991
|
23/10/2022
|
BIAKTHANGI
|
BIAKTHANGI
|
3003008WL0047283
|
00354
|
PUNB0129720
|
190
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TR3003008007_231022APB_FTO_142173
|
3003008000NRG23231020220476179
|
5997203985
|
23/10/2022
|
LALHRUAISANGI
|
LALHRUAISANGI
|
3003008WL0047283
|
00354
|
PUNB0129720
|
950
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TR3003008007_231022APB_FTO_142173
|
3003008000NRG23231020220476186
|
5997204001
|
23/10/2022
|
LALRUATTLUANGI
|
LALRUATTLUANGI
|
3003008WL0047283
|
00354
|
PUNB0129720
|
1140
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TR3003008_240822FTO_96996
|
3003008000NRG23240820220316869
|
4313938387
|
24/08/2022
|
DEHORUNG REANG
|
DEHORUNG REANG
|
3003008WL0038619
|
00354
|
PUNB0129720
|
1225
|
31/08/2022
|
A/c Blocked or Frozen
|
1969
|
TR3003008007_240922APB_FTO_126921
|
3003008000NRG23240920220423199
|
5130540100
|
24/09/2022
|
RENGCHUANGI
|
RENGCHUANGI
|
3003008WL0044471
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TR3003008007_240922APB_FTO_126921
|
3003008000NRG23240920220423221
|
5130540120
|
24/09/2022
|
LALZAHAWMA RALTE
|
LALZAHAWMA RALTE
|
3003008WL0044471
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TR3003001021_290422APB_FTO_10037
|
3003001021NRG23290420220014544
|
0990064476
|
29/04/2022
|
Samaresh Nath
|
Samaresh Nath
|
3003001021WL0003313
|
00078
|
CNRB0017977
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TR3003001024_050922APB_FTO_104346
|
3003001024NRG23050920220347804
|
4650225407
|
05/09/2022
|
Pronati Nama
|
Pronati Nama
|
3003001024WL0040360
|
00458
|
UTBI0RRBTGB
|
1900
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1973
|
TR3003001024_050922APB_FTO_104346
|
3003001024NRG23050920220349243
|
4650225420
|
05/09/2022
|
Jamuna Nama
|
Jamuna Nama
|
3003001024WL0040454
|
00458
|
UTBI0RRBTGB
|
1000
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1974
|
TR3003001024_050922APB_FTO_104346
|
3003001024NRG23050920220349400
|
4650225352
|
05/09/2022
|
Md. Anchar Ali
|
Md. Anchar Ali
|
3003001024WL0040482
|
00458
|
PUNB0RRBTGB
|
200
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1975
|
TR3003001024_120722APB_FTO_55970
|
3003001024NRG23120720220182287
|
3186785615
|
12/07/2022
|
Malin Tati
|
Malin Tati
|
3003001024WL0027281
|
00458
|
UTBI0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1976
|
TR3003001025_170822APB_FTO_91732
|
3003001025NRG23170820220299801
|
4153014368
|
17/08/2022
|
Rajibun Nesa
|
Rajibun Nesa
|
3003001025WL0037081
|
00458
|
UTBI0RRBTGB
|
1950
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1977
|
TR3003001025_170822APB_FTO_91732
|
3003001025NRG23170820220299812
|
4153014347
|
17/08/2022
|
Moiful Bibi
|
Moiful Bibi
|
3003001025WL0037081
|
00458
|
UTBI0RRBTGB
|
1950
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1978
|
TR3003001025_211222FTO_187276
|
3003001025NRG23211220220665132
|
7440864934
|
21/12/2022
|
Dilwar Hussain
|
Dilwar Hussain
|
3003001025WL0056397
|
00662
|
BDBL0001526
|
1260
|
28/12/2022
|
Account closed
|
1979
|
TR3003001025_211222FTO_187276
|
3003001025NRG23211220220665653
|
7440864942
|
21/12/2022
|
Basanti Paul
|
Basanti Paul
|
3003001025WL0056440
|
00458
|
UTBI0RRBTGB
|
1790
|
28/12/2022
|
Account closed
|
1980
|
TR3003001027_070922FTO_106849
|
3003001027NRG23070920220355677
|
4647645352
|
07/09/2022
|
Dulan Tanti
|
Dulan Tanti
|
3003001027WL0040849
|
00415
|
SBIN0000067
|
1647
|
12/09/2022
|
Account closed
|
1981
|
TR3003001027_220822APB_FTO_95316
|
3003001027NRG23220820220310639
|
4230744658
|
22/08/2022
|
Arati Gaula
|
Arati Gaula
|
3003001027WL0038149
|
00415
|
SBIN0000067
|
1880
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TR3003001027_230622APB_FTO_39098
|
3003001027NRG23230620220111690
|
2564304619
|
23/06/2022
|
Rekha Bagdi
|
Rekha Bagdi
|
3003001027WL0019214
|
00458
|
UTBI0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TR3003001027_230622APB_FTO_39098
|
3003001027NRG23230620220111736
|
2564304580
|
23/06/2022
|
Arati Gaula
|
Arati Gaula
|
3003001027WL0019220
|
00415
|
SBIN0000067
|
212
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TR3003001027_260422APB_FTO_8921
|
3003001027NRG23260420220011184
|
0832254972
|
26/04/2022
|
Shima Malakar
|
Shima Malakar
|
3003001027WL0002330
|
00458
|
UTBI0RRBTGB
|
1484
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TR3003001027_260422APB_FTO_8921
|
3003001027NRG23260420220011186
|
0832254971
|
26/04/2022
|
Shima Malakar
|
Shima Malakar
|
3003001027WL0002330
|
00458
|
UTBI0RRBTGB
|
1484
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TR3003001027_260422APB_FTO_8921
|
3003001027NRG23260420220011205
|
0832254930
|
26/04/2022
|
Arati Gaula
|
Arati Gaula
|
3003001027WL0002333
|
00415
|
SBIN0000067
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TR3003001028_100822FTO_86216
|
3003001028NRG23100820220279072
|
4026435817
|
10/08/2022
|
Jafura Khatun
|
Jafura Khatun
|
3003001028WL0035626
|
00458
|
UTBI0RRBTGB
|
1188
|
19/08/2022
|
Account closed
|
1988
|
TR3003001028_110622APB_FTO_29361
|
3003001028NRG23110620220074562
|
2487057396
|
11/06/2022
|
Dulal Mia
|
Dulal Mia
|
3003001028WL0014057
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1989
|
TR3003001028_270522APB_FTO_21556
|
3003001028NRG23270520220050500
|
1881115140
|
27/05/2022
|
Dulal Mia
|
Dulal Mia
|
3003001028WL0010373
|
00458
|
PUNB0RRBTGB
|
1060
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1990
|
TR3003001028_271022FTO_144213
|
3003001028NRG23271020220492257
|
6091093956
|
27/10/2022
|
Pranesh Dey
|
Pranesh Dey
|
3003001028WL0048062
|
00458
|
PUNB0RRBTGB
|
1536
|
04/11/2022
|
Account closed
|
1991
|
TR3003001028_290323APB_FTO_238600
|
3003001028NRG23280320230869410
|
0500787124
|
29/03/2023
|
Nihar Ranjan Deb
|
Nihar Ranjan Deb
|
3003001028WL067163
|
00458
|
UTBI0RRBTGB
|
1140
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1992
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388505
|
5132197239
|
16/09/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0042643
|
00354
|
PUNB0129720
|
890
|
01/10/2022
|
A/c Blocked or Frozen
|
1993
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388523
|
5132197255
|
16/09/2022
|
LALZUATPUII COLNEY
|
LALZUATPUII COLNEY
|
3003008WL0042643
|
00458
|
UTB10RRBTGB
|
890
|
01/10/2022
|
invalid Bank Identifier
|
1994
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388531
|
5132197252
|
16/09/2022
|
ARONH
|
ARONH
|
3003008WL0042643
|
00458
|
UTB10RRBTGB
|
890
|
01/10/2022
|
invalid Bank Identifier
|
1995
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388532
|
5132197251
|
16/09/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0042643
|
00458
|
UTB10RRBTGB
|
890
|
01/10/2022
|
invalid Bank Identifier
|
1996
|
TR3003008_160922FTO_116907
|
3003008000NRG23160920220388533
|
5132197250
|
16/09/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0042643
|
00458
|
UTB10RRBTGB
|
890
|
01/10/2022
|
invalid Bank Identifier
|
1997
|
TR3003008001_170622FTO_34239
|
3003008000NRG23170620220091815
|
2486131199
|
17/06/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0016493
|
00354
|
PUNB0129720
|
1484
|
25/06/2022
|
A/c Blocked or Frozen
|
1998
|
TR3003008002_170922FTO_117707
|
3003008000NRG23170920220390171
|
5130157613
|
17/09/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0042693
|
00354
|
PUNB0129720
|
1032
|
01/10/2022
|
A/c Blocked or Frozen
|
1999
|
TR3003008002_170922APB_FTO_117721
|
3003008000NRG23170920220390341
|
5132367814
|
17/09/2022
|
RANGGUNA REANG
|
RANGGUNA REANG
|
3003008WL0042698
|
00354
|
PUNB0129720
|
480
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TR3003008001_200722FTO_65475
|
3003008000NRG23200720220210815
|
3318330070
|
20/07/2022
|
BAILIVOTI REANG
|
BAILIVOTI REANG
|
3003008WL0030075
|
00354
|
PUNB0129720
|
810
|
26/07/2022
|
A/c Blocked or Frozen
|
2001
|
TR3003008_230622FTO_39153
|
3003008000NRG23230620220112275
|
2564050047
|
23/06/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0019259
|
00354
|
PUNB0129720
|
1272
|
30/06/2022
|
A/c Blocked or Frozen
|
2002
|
TR3003008_230622FTO_39153
|
3003008000NRG23230620220112276
|
2564050046
|
23/06/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0019259
|
00354
|
PUNB0129720
|
1484
|
30/06/2022
|
A/c Blocked or Frozen
|
2003
|
TR3003008_230622FTO_39153
|
3003008000NRG23230620220112277
|
2564050048
|
23/06/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0019259
|
00354
|
PUNB0129720
|
990
|
30/06/2022
|
A/c Blocked or Frozen
|
2004
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476595
|
5996092006
|
23/10/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
810
|
31/10/2022
|
A/c Blocked or Frozen
|
2005
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476596
|
5996092005
|
23/10/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
480
|
31/10/2022
|
A/c Blocked or Frozen
|
2006
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476597
|
5996092004
|
23/10/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
510
|
31/10/2022
|
A/c Blocked or Frozen
|
2007
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476598
|
5996092017
|
23/10/2022
|
LALHRUAIZELA
|
LALHRUAIZELA
|
3003008WL0047289
|
00354
|
PUNB0129720
|
525
|
31/10/2022
|
A/c Blocked or Frozen
|
2008
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476599
|
5996092007
|
23/10/2022
|
SOBEATI REANG
|
SOBEATI REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
510
|
31/10/2022
|
A/c Blocked or Frozen
|
2009
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476600
|
5996092012
|
23/10/2022
|
LALDINTLUANGA
|
LALDINTLUANGA
|
3003008WL0047289
|
00354
|
PUNB0129720
|
510
|
31/10/2022
|
A/c Blocked or Frozen
|
2010
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476601
|
5996092010
|
23/10/2022
|
NEMKIRUNG REANG
|
NEMKIRUNG REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
510
|
31/10/2022
|
A/c Blocked or Frozen
|
2011
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476602
|
5996092023
|
23/10/2022
|
DHORMENDRA TRIPURA
|
DHORMENDRA TRIPURA
|
3003008WL0047289
|
00354
|
PUNB0129720
|
510
|
31/10/2022
|
A/c Blocked or Frozen
|
2012
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476608
|
5996092051
|
23/10/2022
|
LALTHAZUALA
|
LALTHAZUALA
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
890
|
31/10/2022
|
invalid Bank Identifier
|
2013
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476609
|
5996092049
|
23/10/2022
|
LALFINPUIA
|
LALFINPUIA
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
890
|
31/10/2022
|
invalid Bank Identifier
|
2014
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476610
|
5996092050
|
23/10/2022
|
LALTHAZUALA
|
LALTHAZUALA
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2015
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476611
|
5996092047
|
23/10/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2016
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476612
|
5996092054
|
23/10/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2017
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476613
|
5996092046
|
23/10/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2018
|
TR3003001003_191222FTO_185897
|
3003001003NRG23161220220651560
|
7376576782
|
19/12/2022
|
Aparna Deb
|
Aparna Deb
|
3003001003WL0055760
|
00458
|
PUNB0RRBTGB
|
3392
|
23/12/2022
|
No Such Account
|
2019
|
TR3003001003_201222APB_FTO_186801
|
3003001003NRG23201220220663879
|
7441381752
|
20/12/2022
|
Abul Mia
|
Abul Mia
|
3003001003WL0056330
|
00458
|
PUNB0RRBTGB
|
900
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2020
|
TR3003001003_031222FTO_172859
|
3003001003NRG23251120220578609
|
7135129089
|
03/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0052370
|
00458
|
PUNB0RRBTGB
|
1900
|
12/12/2022
|
No Such Account
|
2021
|
TR3003001003_031222FTO_172859
|
3003001003NRG23251120220578610
|
7135129087
|
03/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0052370
|
00458
|
PUNB0RRBTGB
|
1104
|
12/12/2022
|
No Such Account
|
2022
|
TR3003001003_031222FTO_172859
|
3003001003NRG23251120220578611
|
7135129088
|
03/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003001WL0052370
|
00458
|
PUNB0RRBTGB
|
1050
|
12/12/2022
|
No Such Account
|
2023
|
TR3003001003_261222APB_FTO_191316
|
3003001003NRG23261220220683957
|
|
26/12/2022
|
Abul Mia
|
Abul Mia
|
3003001003WL0057128
|
00458
|
PUNB0RRBTGB
|
800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2024
|
TR3003001003_300622APB_FTO_45467
|
3003001003NRG23290620220134544
|
3022732123
|
30/06/2022
|
Archana Das
|
Archana Das
|
3003001003WL0022071
|
00458
|
UTBI0RRBTGB
|
2968
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TR3003001004_050822APB_FTO_82251
|
3003001004NRG23050820220263896
|
3915449633
|
05/08/2022
|
Mala Ttripura
|
Mala Ttripura
|
3003001004WL0034446
|
00458
|
UTBI0RRBTGB
|
1710
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2026
|
TR3003001004_270323APB_FTO_236640
|
3003001004NRG23270320230860031
|
0500799967
|
27/03/2023
|
Much Laiya Parsi Madrasi
|
Much Laiya Parsi Madrasi
|
3003001004WL066720
|
00458
|
PUNB0RRBTGB
|
1940
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TR3003001004_281122APB_FTO_166609
|
3003001004NRG23281120220583810
|
6847824728
|
28/11/2022
|
Much Laiya Parsi Madrasi
|
Much Laiya Parsi Madrasi
|
3003001004WL0052557
|
00458
|
UTBI0RRBTGB
|
1900
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TR3003001004_281122APB_FTO_166609
|
3003001004NRG23281120220583950
|
6847824726
|
28/11/2022
|
Sampa Rani Malakar
|
Sampa Rani Malakar
|
3003001004WL0052560
|
00458
|
UTBI0RRBTGB
|
1900
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TR3003001004_281222APB_FTO_193344
|
3003001004NRG23281220220692556
|
|
28/12/2022
|
Dulal Kanda
|
Dulal Kanda
|
3003001004WL0057522
|
00458
|
PUNB0RRBTGB
|
1728
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2030
|
TR3003001004_311022APB_FTO_146205
|
3003001004NRG23311020220501315
|
6165803818
|
31/10/2022
|
Bapi Malakar
|
Bapi Malakar
|
3003001004WL0048446
|
00458
|
UTBI0RRBTGB
|
1900
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2031
|
TR3003001004_311022APB_FTO_146205
|
3003001004NRG23311020220501389
|
6165803808
|
31/10/2022
|
Dulal Kanda
|
Dulal Kanda
|
3003001004WL0048448
|
00458
|
UTBI0RRBTGB
|
1900
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2032
|
TR3003001019_231222FTO_189255
|
3003001019NRG23221220220671112
|
7471482713
|
23/12/2022
|
Saptami Telenga
|
Saptami Telenga
|
3003001019WL0056600
|
00458
|
PUNB0RRBTGB
|
955
|
28/12/2022
|
No Such Account
|
2033
|
TR3003001021_100822APB_FTO_86417
|
3003001021NRG23100820220279995
|
4027080429
|
10/08/2022
|
Sanku Nama
|
Sanku Nama
|
3003001021WL0035678
|
00458
|
PUNB0RRBTGB
|
1950
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2034
|
TR3003001021_171122APB_FTO_158521
|
3003001021NRG23171120220552653
|
6655315234
|
17/11/2022
|
Dipika Nath
|
Dipika Nath
|
3003001021WL0051052
|
00458
|
UTBI0RRBTGB
|
1360
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2035
|
TR3003001024_110622APB_FTO_29355
|
3003001024NRG23110620220074257
|
2486967779
|
11/06/2022
|
Sheli Rani Paul
|
Sheli Rani Paul
|
3003001024WL0014028
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TR3003001024_160922APB_FTO_116229
|
3003001024NRG23160920220386473
|
5132243437
|
16/09/2022
|
Pronati Nama
|
Pronati Nama
|
3003001024WL0042566
|
00458
|
PUNB0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2037
|
TR3003001025_191222APB_FTO_185401
|
3003001025NRG23191220220657432
|
7376624304
|
19/12/2022
|
Muthibur Rahaman Chodhour
|
Muthibur Rahaman Chodhour
|
3003001025WL0056048
|
00458
|
UTBI0RRBTGB
|
890
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TR3003008_140722FTO_58884
|
3003008000NRG23140720220189701
|
3187273236
|
14/07/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0027967
|
00354
|
PUNB0129720
|
875
|
19/07/2022
|
A/c Blocked or Frozen
|
2039
|
TR3003008_140722APB_FTO_58890
|
3003008000NRG23140720220192142
|
3187615669
|
14/07/2022
|
JOY KUMAR REANG
|
JOY KUMAR REANG
|
3003008WL0028190
|
00458
|
PUNB0RRBTGB
|
1260
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TR3003008_141122APB_FTO_155357
|
3003008000NRG23141120220537161
|
6549704983
|
14/11/2022
|
BIAKTHANSANGI
|
BIAKTHANSANGI
|
3003008WL0050267
|
00354
|
PUNB0129720
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TR3003008003_150722FTO_60172
|
3003008000NRG23150720220194871
|
3194679885
|
15/07/2022
|
DOPIKA RUNG REANG
|
DOPIKA RUNG REANG
|
3003008WL0028556
|
00354
|
PUNB0129720
|
1484
|
20/07/2022
|
A/c Blocked or Frozen
|
2042
|
TR3003008001_160622FTO_33155
|
3003008000NRG23160620220090984
|
2486135350
|
16/06/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0016315
|
00354
|
PUNB0129720
|
795
|
25/06/2022
|
A/c Blocked or Frozen
|
2043
|
TR3003008001_160922FTO_115240
|
3003008000NRG23160920220383641
|
5130175595
|
16/09/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0042380
|
00354
|
PUNB0129720
|
930
|
01/10/2022
|
A/c Blocked or Frozen
|
2044
|
TR3003008002_170522FTO_16626
|
3003008000NRG23170520220037215
|
1504892975
|
17/05/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0007627
|
00354
|
PUNB0129720
|
1272
|
25/05/2022
|
A/c Blocked or Frozen
|
2045
|
TR3003008_170922FTO_117735
|
3003008000NRG23170920220390845
|
5130039783
|
17/09/2022
|
THARI REANG
|
THARI REANG
|
3003008WL0042705
|
00354
|
PUNB0129720
|
510
|
01/10/2022
|
A/c Blocked or Frozen
|
2046
|
TR3003008_171122FTO_158572
|
3003008000NRG23171120220553306
|
6636898091
|
17/11/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0051169
|
00354
|
PUNB0129720
|
850
|
24/11/2022
|
A/c Blocked or Frozen
|
2047
|
TR3003008_171122FTO_158572
|
3003008000NRG23171120220553308
|
6636898090
|
17/11/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0051169
|
00354
|
PUNB0129720
|
850
|
24/11/2022
|
A/c Blocked or Frozen
|
2048
|
TR3003008_180722APB_FTO_63568
|
3003008000NRG23180720220204956
|
3304686439
|
18/07/2022
|
KUMBOJOY REANG
|
KUMBOJOY REANG
|
3003008WL0029598
|
00458
|
PUNB0RRBTGB
|
1225
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2049
|
TR3003008_190123APB_FTO_213510
|
3003008000NRG23190120230767114
|
0147873629
|
19/01/2023
|
DAVID LALSANGZUALA
|
DAVID LALSANGZUALA
|
3003008WL0061281
|
00458
|
PUNB0RRBTGB
|
700
|
27/03/2023
|
Account closed
|
2050
|
TR3003008_211222FTO_188022
|
3003008000NRG23211220220668049
|
7469295529
|
21/12/2022
|
ANJOLI REANG
|
ANJOLI REANG
|
3003008WL0056522
|
00354
|
PUNB0129720
|
1272
|
28/12/2022
|
No Such Account
|
2051
|
TR3003008005_220622FTO_38099
|
3003008000NRG23220620220108288
|
2559417153
|
22/06/2022
|
EMANUELA REANG
|
EMANUELA REANG
|
3003008WL0018751
|
00354
|
PUNB0129720
|
1484
|
30/06/2022
|
A/c Blocked or Frozen
|
2052
|
TR3003008003_230622FTO_39113
|
3003008000NRG23230620220112062
|
2564049168
|
23/06/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0019234
|
00354
|
PUNB0129720
|
1068
|
30/06/2022
|
A/c Blocked or Frozen
|
2053
|
TR3003008003_230622FTO_39113
|
3003008000NRG23230620220112064
|
2564049167
|
23/06/2022
|
SUMITRA REANG
|
SUMITRA REANG
|
3003008WL0019234
|
00354
|
PUNB0129720
|
1068
|
30/06/2022
|
A/c Blocked or Frozen
|
2054
|
TR3003008_230622FTO_39186
|
3003008000NRG23230620220112366
|
2564049561
|
23/06/2022
|
LALRINCHHANA
|
LALRINCHHANA
|
3003008WL0019268
|
00354
|
PUNB0129720
|
1060
|
30/06/2022
|
A/c Blocked or Frozen
|
2055
|
TR3003008_230622FTO_39186
|
3003008000NRG23230620220112367
|
2564049560
|
23/06/2022
|
LALRINCHHANA
|
LALRINCHHANA
|
3003008WL0019268
|
00354
|
PUNB0129720
|
1272
|
30/06/2022
|
A/c Blocked or Frozen
|
2056
|
TR3003008_231022FTO_142182
|
3003008000NRG23231020220476505
|
5996091983
|
23/10/2022
|
NOKUL JOY REANG
|
NOKUL JOY REANG
|
3003008WL0047287
|
00354
|
PUNB0129720
|
165
|
31/10/2022
|
A/c Blocked or Frozen
|
2057
|
TR3003008_231022FTO_142182
|
3003008000NRG23231020220476524
|
5996091993
|
23/10/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0047287
|
00354
|
PUNB0129720
|
165
|
31/10/2022
|
A/c Blocked or Frozen
|
2058
|
TR3003008_231022FTO_142182
|
3003008000NRG23231020220476548
|
5996091989
|
23/10/2022
|
SIMANTI REANG
|
SIMANTI REANG
|
3003008WL0047287
|
00354
|
PUNB0129720
|
165
|
31/10/2022
|
A/c Blocked or Frozen
|
2059
|
TR3003008001_240622FTO_40900
|
3003008000NRG23240620220118982
|
2607291835
|
24/06/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0019987
|
00354
|
PUNB0129720
|
636
|
01/07/2022
|
A/c Blocked or Frozen
|
2060
|
TR3003008001_240622FTO_40900
|
3003008000NRG23240620220119021
|
2607291836
|
24/06/2022
|
Tonji Rung Reang
|
Tonji Rung Reang
|
3003008WL0019991
|
00354
|
PUNB0129720
|
1484
|
01/07/2022
|
A/c Blocked or Frozen
|
2061
|
TR3003008001_240622FTO_40905
|
3003008000NRG23240620220119065
|
2611224351
|
24/06/2022
|
MAISAITI REANG
|
MAISAITI REANG
|
3003008WL0019995
|
00354
|
PUNB0129720
|
326
|
01/07/2022
|
A/c Blocked or Frozen
|
2062
|
TR3003008001_240622FTO_40905
|
3003008000NRG23240620220119100
|
2611224349
|
24/06/2022
|
BAILIVOTI REANG
|
BAILIVOTI REANG
|
3003008WL0019995
|
00354
|
PUNB0129720
|
326
|
01/07/2022
|
A/c Blocked or Frozen
|
2063
|
TR3003001025_191222APB_FTO_185401
|
3003001025NRG23191220220657463
|
7376624301
|
19/12/2022
|
Abdul Ajij
|
Abdul Ajij
|
3003001025WL0056048
|
00458
|
UTBI0RRBTGB
|
890
|
23/12/2022
|
A/c Blocked or Frozen
|
2064
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476614
|
5996092053
|
23/10/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2065
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476615
|
5996092048
|
23/10/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
890
|
31/10/2022
|
invalid Bank Identifier
|
2066
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476616
|
5996092052
|
23/10/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
890
|
31/10/2022
|
invalid Bank Identifier
|
2067
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476617
|
5996092039
|
23/10/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
890
|
31/10/2022
|
invalid Bank Identifier
|
2068
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476618
|
5996092058
|
23/10/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
890
|
31/10/2022
|
invalid Bank Identifier
|
2069
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476619
|
5996092036
|
23/10/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2070
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476620
|
5996092056
|
23/10/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2071
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476621
|
5996092034
|
23/10/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2072
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476622
|
5996092038
|
23/10/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2073
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476623
|
5996092055
|
23/10/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2074
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476624
|
5996092035
|
23/10/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2075
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476625
|
5996092037
|
23/10/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1060
|
31/10/2022
|
invalid Bank Identifier
|
2076
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476626
|
5996092057
|
23/10/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
424
|
31/10/2022
|
invalid Bank Identifier
|
2077
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476627
|
5996092033
|
23/10/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
890
|
31/10/2022
|
invalid Bank Identifier
|
2078
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476628
|
5996092062
|
23/10/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
890
|
31/10/2022
|
A/c Blocked or Frozen
|
2079
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476629
|
5996092061
|
23/10/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
1272
|
31/10/2022
|
A/c Blocked or Frozen
|
2080
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476630
|
5996092060
|
23/10/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
1272
|
31/10/2022
|
A/c Blocked or Frozen
|
2081
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476631
|
5996092059
|
23/10/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
1060
|
31/10/2022
|
A/c Blocked or Frozen
|
2082
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476634
|
5996092032
|
23/10/2022
|
LALZUATPUII COLNEY
|
LALZUATPUII COLNEY
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
890
|
31/10/2022
|
invalid Bank Identifier
|
2083
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476635
|
5996092031
|
23/10/2022
|
LALZUATPUII COLNEY
|
LALZUATPUII COLNEY
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2084
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476636
|
5996092045
|
23/10/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2085
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476637
|
5996092041
|
23/10/2022
|
ARONH
|
ARONH
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2086
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476638
|
5996092042
|
23/10/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
1272
|
31/10/2022
|
invalid Bank Identifier
|
2087
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476640
|
5996092040
|
23/10/2022
|
ARONH
|
ARONH
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
890
|
31/10/2022
|
invalid Bank Identifier
|
2088
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476641
|
5996092043
|
23/10/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
890
|
31/10/2022
|
invalid Bank Identifier
|
2089
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476642
|
5996092044
|
23/10/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0047289
|
00458
|
UTB10RRBTGB
|
890
|
31/10/2022
|
invalid Bank Identifier
|
2090
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476643
|
5996092009
|
23/10/2022
|
NEMKIRUNG REANG
|
NEMKIRUNG REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
540
|
31/10/2022
|
A/c Blocked or Frozen
|
2091
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476644
|
5996092018
|
23/10/2022
|
RENUKA TRIPURA
|
RENUKA TRIPURA
|
3003008WL0047289
|
00354
|
PUNB0129720
|
540
|
31/10/2022
|
A/c Blocked or Frozen
|
2092
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476645
|
5996092019
|
23/10/2022
|
RENUKA TRIPURA
|
RENUKA TRIPURA
|
3003008WL0047289
|
00354
|
PUNB0129720
|
540
|
31/10/2022
|
A/c Blocked or Frozen
|
2093
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476646
|
5996092024
|
23/10/2022
|
DHORMENDRA TRIPURA
|
DHORMENDRA TRIPURA
|
3003008WL0047289
|
00354
|
PUNB0129720
|
540
|
31/10/2022
|
A/c Blocked or Frozen
|
2094
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476647
|
5996092011
|
23/10/2022
|
LALDINTLUANGA
|
LALDINTLUANGA
|
3003008WL0047289
|
00354
|
PUNB0129720
|
540
|
31/10/2022
|
A/c Blocked or Frozen
|
2095
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476648
|
5996092008
|
23/10/2022
|
SOBEATI REANG
|
SOBEATI REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
540
|
31/10/2022
|
A/c Blocked or Frozen
|
2096
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476649
|
5996092016
|
23/10/2022
|
LALHRUAIZELA
|
LALHRUAIZELA
|
3003008WL0047289
|
00354
|
PUNB0129720
|
950
|
31/10/2022
|
A/c Blocked or Frozen
|
2097
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476653
|
5996092022
|
23/10/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
950
|
31/10/2022
|
A/c Blocked or Frozen
|
2098
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476654
|
5996092021
|
23/10/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
540
|
31/10/2022
|
A/c Blocked or Frozen
|
2099
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476655
|
5996092020
|
23/10/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0047289
|
00354
|
PUNB0129720
|
540
|
31/10/2022
|
A/c Blocked or Frozen
|
2100
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476656
|
5996092013
|
23/10/2022
|
THANGGOULIAN PAITE
|
THANGGOULIAN PAITE
|
3003008WL0047289
|
00354
|
PUNB0129720
|
540
|
31/10/2022
|
A/c Blocked or Frozen
|
2101
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476657
|
5996092014
|
23/10/2022
|
THANGGOULIAN PAITE
|
THANGGOULIAN PAITE
|
3003008WL0047289
|
00354
|
PUNB0129720
|
540
|
31/10/2022
|
A/c Blocked or Frozen
|
2102
|
TR3003008_231022FTO_142187
|
3003008000NRG23231020220476658
|
5996092015
|
23/10/2022
|
LALHRUAIZELA
|
LALHRUAIZELA
|
3003008WL0047289
|
00354
|
PUNB0129720
|
540
|
31/10/2022
|
A/c Blocked or Frozen
|
2103
|
TR3003008004_240622FTO_40910
|
3003008000NRG23240620220119147
|
2607292121
|
24/06/2022
|
LALCHHANCHHUAHA
|
LALCHHANCHHUAHA
|
3003008WL0019996
|
00458
|
PUNB0RRBTGB
|
1272
|
02/07/2022
|
No Such Account
|
2104
|
TR3003008004_240622FTO_40910
|
3003008000NRG23240620220119159
|
2607292120
|
24/06/2022
|
LALNUNPUII
|
LALNUNPUII
|
3003008WL0019997
|
00458
|
PUNB0RRBTGB
|
1272
|
02/07/2022
|
No Such Account
|
2105
|
TR3003008_241122APB_FTO_164541
|
3003008000NRG23241120220577699
|
|
24/11/2022
|
DANTERAY REANG
|
DANTERAY REANG
|
3003008WL0052324
|
00354
|
PUNB0129720
|
680
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TR3003008_250822FTO_97010
|
3003008000NRG23250820220317003
|
4313938054
|
25/08/2022
|
LILYMAWII
|
LILYMAWII
|
3003008WL0038624
|
00354
|
PUNB0129720
|
300
|
31/08/2022
|
A/c Blocked or Frozen
|
2107
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317140
|
4313938411
|
25/08/2022
|
LALTLANPUIA
|
LALTLANPUIA
|
3003008WL0038631
|
00354
|
PUNB0129720
|
990
|
31/08/2022
|
A/c Blocked or Frozen
|
2108
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317141
|
4313938409
|
25/08/2022
|
LALTLANPUIA
|
LALTLANPUIA
|
3003008WL0038631
|
00354
|
PUNB0129720
|
480
|
31/08/2022
|
A/c Blocked or Frozen
|
2109
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317143
|
4313938412
|
25/08/2022
|
LALTLANPUIA
|
LALTLANPUIA
|
3003008WL0038631
|
00354
|
PUNB0129720
|
1020
|
31/08/2022
|
A/c Blocked or Frozen
|
2110
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317149
|
4313938429
|
25/08/2022
|
LALZUATPUII COLNEY
|
LALZUATPUII COLNEY
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2111
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317151
|
4313938417
|
25/08/2022
|
NEMKIRUNG REANG
|
NEMKIRUNG REANG
|
3003008WL0038631
|
00354
|
PUNB0129720
|
510
|
31/08/2022
|
A/c Blocked or Frozen
|
2112
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317153
|
4313938428
|
25/08/2022
|
ARONH
|
ARONH
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2113
|
TR3003001004_260922APB_FTO_128114
|
3003001004NRG23260920220425191
|
5232054869
|
26/09/2022
|
Jhuma Rani Debnath
|
Jhuma Rani Debnath
|
3003001004WL0044580
|
00458
|
UTBI0RRBTGB
|
1710
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2114
|
TR3003001004_260922APB_FTO_128114
|
3003001004NRG23260920220426517
|
5232054790
|
26/09/2022
|
Moyna Das
|
Moyna Das
|
3003001004WL0044657
|
00415
|
SBIN0000067
|
1710
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2115
|
TR3003001004_260922APB_FTO_128114
|
3003001004NRG23260920220427717
|
5232054828
|
26/09/2022
|
Satyajit Das
|
Satyajit Das
|
3003001004WL0044710
|
00458
|
UTBI0RRBTGB
|
1710
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2116
|
TR3003001004_260922APB_FTO_128114
|
3003001004NRG23260920220427783
|
5232054642
|
26/09/2022
|
Sabita Mallik
|
Sabita Mallik
|
3003001004WL0044710
|
00458
|
UTBI0RRBTGB
|
1710
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2117
|
TR3003001007_040123APB_FTO_199635
|
3003001007NRG23040120230719794
|
7799850813
|
04/01/2023
|
Subhas Chanda
|
Subhas Chanda
|
3003001007WL0058884
|
00458
|
PUNB0RRBTGB
|
788
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2118
|
TR3003001007_221122FTO_162350
|
3003001007NRG23221120220568666
|
6674535512
|
22/11/2022
|
Nibadita Dey
|
Nibadita Dey
|
3003001007WL0051904
|
00458
|
UTBI0RRBTGB
|
1170
|
26/11/2022
|
Account closed
|
2119
|
TR3003001007_221122FTO_162350
|
3003001007NRG23221120220569049
|
6674535508
|
22/11/2022
|
Rabiya Khatun
|
Rabiya Khatun
|
3003001007WL0051915
|
00458
|
PUNB0RRBTGB
|
1372
|
26/11/2022
|
Account closed
|
2120
|
TR3003001009_250123FTO_217384
|
3003001009NRG23250120230778421
|
0147770031
|
25/01/2023
|
Nepal Nath
|
Nepal Nath
|
3003001009WL0062029
|
00354
|
PUNB0035020
|
1140
|
27/03/2023
|
Account closed
|
2121
|
TR3003001009_300922FTO_134760
|
3003001009NRG23300920220456539
|
5233509041
|
30/09/2022
|
Niranjan Debnath
|
Niranjan Debnath
|
3003001009WL0045916
|
00458
|
PUNB0RRBTGB
|
2544
|
06/10/2022
|
No Such Account
|
2122
|
TR3003001012_120123APB_FTO_207076
|
3003001012NRG23120120230743611
|
0147837866
|
12/01/2023
|
Moni Rani Nath
|
Moni Rani Nath
|
3003001012WL0059964
|
00458
|
UTBI0RRBTGB
|
712
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2123
|
TR3003001013_250722APB_FTO_71463
|
3003001013NRG23250720220225761
|
3385946394
|
25/07/2022
|
Burhan Uddin
|
Burhan Uddin
|
3003001013WL0031292
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2124
|
TR3003001013_300323FTO_240590
|
3003001013NRG23300320230887511
|
0492887870
|
30/03/2023
|
Ratna Begam
|
Ratna Begam
|
3003001WL0068083
|
00152
|
HDFC0001976
|
1576
|
03/04/2023
|
No Such Account
|
2125
|
TR3003001021_180422APB_FTO_6765
|
3003001021NRG23180420220003082
|
0820581054
|
18/04/2022
|
Dipti Rani Nath
|
Dipti Rani Nath
|
3003001021WL0000593
|
00458
|
PUNB0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TR3003001021_240323APB_FTO_235611
|
3003001021NRG23240320230851401
|
0309333132
|
24/03/2023
|
Anukul Malakar
|
Anukul Malakar
|
3003001021WL066394
|
00048
|
BKID0005023
|
1050
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2127
|
TR3003001021_240323APB_FTO_235611
|
3003001021NRG23240320230851405
|
0309333126
|
24/03/2023
|
Ratna Rani Paul
|
Ratna Rani Paul
|
3003001021WL066394
|
00415
|
SBIN0000067
|
1050
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2128
|
TR3003001021_281222APB_FTO_193676
|
3003001021NRG23281220220694361
|
|
28/12/2022
|
Sukla Nath
|
Sukla Nath
|
3003001021WL0057578
|
00458
|
UTBI0RRBTGB
|
1204
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TR3003001021_281222APB_FTO_193676
|
3003001021NRG23281220220694400
|
|
28/12/2022
|
Sandhya Chakrabarty
|
Sandhya Chakrabarty
|
3003001021WL0057578
|
00458
|
UTBI0RRBTGB
|
1204
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2130
|
TR3003001024_191122APB_FTO_160406
|
3003001024NRG23191120220559197
|
6656702358
|
19/11/2022
|
Maya Rani Nama
|
Maya Rani Nama
|
3003001024WL0051493
|
00458
|
PUNB0RRBTGB
|
1295
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TR3003001024_191122APB_FTO_160406
|
3003001024NRG23191120220559200
|
6656702266
|
19/11/2022
|
Sujit Nama
|
Sujit Nama
|
3003001024WL0051493
|
00458
|
UTBI0RRBTGB
|
370
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2132
|
TR3003001024_191122APB_FTO_160406
|
3003001024NRG23191120220559509
|
6656702270
|
19/11/2022
|
Md. Anchar Ali
|
Md. Anchar Ali
|
3003001024WL0051504
|
00458
|
PUNB0RRBTGB
|
1480
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2133
|
TR3003001024_191122APB_FTO_160406
|
3003001024NRG23191120220559513
|
6656702304
|
19/11/2022
|
Arjun Munda
|
Arjun Munda
|
3003001024WL0051504
|
00458
|
PUNB0RRBTGB
|
1850
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2134
|
TR3003001024_191122APB_FTO_160406
|
3003001024NRG23191120220559534
|
6656702432
|
19/11/2022
|
Narendra Das
|
Narendra Das
|
3003001024WL0051505
|
00458
|
UTBI0RRBTGB
|
1480
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2135
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565782
|
|
23/11/2022
|
LALTHAZUALA
|
LALTHAZUALA
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2136
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565783
|
|
23/11/2022
|
LALFINPUIA
|
LALFINPUIA
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
890
|
01/12/2022
|
invalid Bank Identifier
|
2137
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565784
|
|
23/11/2022
|
LALTHAZUALA
|
LALTHAZUALA
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
890
|
01/12/2022
|
invalid Bank Identifier
|
2138
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565785
|
|
23/11/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
890
|
01/12/2022
|
invalid Bank Identifier
|
2139
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565786
|
|
23/11/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
890
|
01/12/2022
|
invalid Bank Identifier
|
2140
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565787
|
|
23/11/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2141
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565788
|
|
23/11/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2142
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565789
|
|
23/11/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2143
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565790
|
|
23/11/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2144
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565791
|
|
23/11/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
424
|
01/12/2022
|
invalid Bank Identifier
|
2145
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565792
|
|
23/11/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2146
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565793
|
|
23/11/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2147
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565794
|
|
23/11/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2148
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565795
|
|
23/11/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2149
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565796
|
|
23/11/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2150
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565797
|
|
23/11/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2151
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565798
|
|
23/11/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1060
|
01/12/2022
|
invalid Bank Identifier
|
2152
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565799
|
|
23/11/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
890
|
01/12/2022
|
invalid Bank Identifier
|
2153
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565800
|
|
23/11/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
890
|
01/12/2022
|
invalid Bank Identifier
|
2154
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565801
|
|
23/11/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
890
|
01/12/2022
|
invalid Bank Identifier
|
2155
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565802
|
|
23/11/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
890
|
01/12/2022
|
A/c Blocked or Frozen
|
2156
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565803
|
|
23/11/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
1272
|
01/12/2022
|
A/c Blocked or Frozen
|
2157
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565804
|
|
23/11/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
1272
|
01/12/2022
|
A/c Blocked or Frozen
|
2158
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565805
|
|
23/11/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
1060
|
01/12/2022
|
A/c Blocked or Frozen
|
2159
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565806
|
|
23/11/2022
|
LALZUATPUII COLNEY
|
LALZUATPUII COLNEY
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2160
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565807
|
|
23/11/2022
|
LALZUATPUII COLNEY
|
LALZUATPUII COLNEY
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
890
|
01/12/2022
|
invalid Bank Identifier
|
2161
|
TR3003008001_170522FTO_16628
|
3003008000NRG23170520220037250
|
1503619776
|
17/05/2022
|
Mayabati Reang
|
Mayabati Reang
|
3003008WL0007631
|
00354
|
PUNB0129720
|
1484
|
25/05/2022
|
A/c Blocked or Frozen
|
2162
|
TR3003008007_190522APB_FTO_17564
|
3003008000NRG23190520220040677
|
1503882715
|
19/05/2022
|
BIAKSANGA
|
BIAKSANGA
|
3003008WL0008434
|
00354
|
PUNB0129720
|
480
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TR3003008_200722FTO_65403
|
3003008000NRG23200720220210438
|
3318329314
|
20/07/2022
|
Pobita rani tripura
|
Pobita rani tripura
|
3003008WL0030034
|
00354
|
PUNB0129720
|
1272
|
26/07/2022
|
No Such Account
|
2164
|
TR3003008001_200722FTO_65450
|
3003008000NRG23200720220210661
|
3318330128
|
20/07/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0030055
|
00354
|
PUNB0129720
|
1272
|
26/07/2022
|
A/c Blocked or Frozen
|
2165
|
TR3003008001_210722FTO_67110
|
3003008000NRG23210720220214609
|
3364883081
|
21/07/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0030392
|
00354
|
PUNB0129720
|
954
|
27/07/2022
|
A/c Blocked or Frozen
|
2166
|
TR3003008_220622FTO_37895
|
3003008000NRG23220620220107396
|
2559416807
|
22/06/2022
|
RONIKA REANG
|
RONIKA REANG
|
3003008WL0018635
|
00354
|
PUNB0129720
|
740
|
30/06/2022
|
A/c Blocked or Frozen
|
2167
|
TR3003008_231222APB_FTO_189795
|
3003008000NRG23221220220671461
|
7472038112
|
23/12/2022
|
NEIHKIMI
|
NEIHKIMI
|
3003008WL0056615
|
00354
|
PUNB0129720
|
570
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TR3003008_231222APB_FTO_189795
|
3003008000NRG23221220220671477
|
7472038117
|
23/12/2022
|
Lalhlunthangi
|
Lalhlunthangi
|
3003008WL0056615
|
00354
|
PUNB0129720
|
570
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TR3003008_230622FTO_39084
|
3003008000NRG23230620220111796
|
2564050289
|
23/06/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0019226
|
00354
|
PUNB0129720
|
1272
|
30/06/2022
|
A/c Blocked or Frozen
|
2170
|
TR3003008003_230622FTO_39100
|
3003008000NRG23230620220111829
|
2564050553
|
23/06/2022
|
LILIBOTI REANG
|
LILIBOTI REANG
|
3003008WL0019229
|
00354
|
PUNB0129720
|
1062
|
30/06/2022
|
A/c Blocked or Frozen
|
2171
|
TR3003008_231022APB_FTO_142186
|
3003008000NRG23231020220476569
|
5997205939
|
23/10/2022
|
DAVID LALSANGZUALA
|
DAVID LALSANGZUALA
|
3003008WL0047288
|
00458
|
PUNB0RRBTGB
|
740
|
31/10/2022
|
Account closed
|
2172
|
TR3003008_231022APB_FTO_142186
|
3003008000NRG23231020220476584
|
5997205925
|
23/10/2022
|
LALTHANPUIA
|
LALTHANPUIA
|
3003008WL0047288
|
00458
|
PUNB0RRBTGB
|
740
|
31/10/2022
|
A/c Blocked or Frozen
|
2173
|
TR3003008005_240522FTO_20557
|
3003008000NRG23240520220048031
|
1669796598
|
24/05/2022
|
Jita Reang
|
Jita Reang
|
3003008WL0009969
|
00354
|
PUNB0129720
|
1484
|
28/05/2022
|
A/c Blocked or Frozen
|
2174
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577757
|
|
24/11/2022
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
1044
|
01/12/2022
|
A/c Blocked or Frozen
|
2175
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577758
|
|
24/11/2022
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
870
|
01/12/2022
|
A/c Blocked or Frozen
|
2176
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577759
|
|
24/11/2022
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
334
|
01/12/2022
|
A/c Blocked or Frozen
|
2177
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577760
|
|
24/11/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0052329
|
00354
|
PUNB0129720
|
875
|
01/12/2022
|
A/c Blocked or Frozen
|
2178
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577761
|
|
24/11/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0052329
|
00354
|
PUNB0129720
|
1068
|
01/12/2022
|
A/c Blocked or Frozen
|
2179
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577762
|
|
24/11/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0052329
|
00354
|
PUNB0129720
|
1032
|
01/12/2022
|
A/c Blocked or Frozen
|
2180
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577763
|
|
24/11/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0052329
|
00354
|
PUNB0129720
|
528
|
01/12/2022
|
A/c Blocked or Frozen
|
2181
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577764
|
|
24/11/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0052329
|
00354
|
PUNB0129720
|
1068
|
01/12/2022
|
A/c Blocked or Frozen
|
2182
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577767
|
|
24/11/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0052329
|
00354
|
PUNB0129720
|
510
|
01/12/2022
|
A/c Blocked or Frozen
|
2183
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577768
|
|
24/11/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0052329
|
00354
|
PUNB0129720
|
850
|
01/12/2022
|
A/c Blocked or Frozen
|
2184
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577769
|
|
24/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
1020
|
01/12/2022
|
A/c Blocked or Frozen
|
2185
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577770
|
|
24/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
700
|
01/12/2022
|
A/c Blocked or Frozen
|
2186
|
TR3003008_210622FTO_36291
|
3003008000NRG23210620220103212
|
2485863263
|
21/06/2022
|
LALTLANPUIA
|
LALTLANPUIA
|
3003008WL0018150
|
00354
|
PUNB0129720
|
990
|
25/06/2022
|
A/c Blocked or Frozen
|
2187
|
TR3003008001_210722FTO_67076
|
3003008000NRG23210720220214496
|
3364884196
|
21/07/2022
|
JANOKI REANG
|
JANOKI REANG
|
3003008WL0030390
|
00354
|
PUNB0129720
|
912
|
27/07/2022
|
A/c Blocked or Frozen
|
2188
|
TR3003008001_210722FTO_67076
|
3003008000NRG23210720220214520
|
3364884149
|
21/07/2022
|
PANBO RUNG REANG
|
PANBO RUNG REANG
|
3003008WL0030390
|
00354
|
PUNB0129720
|
912
|
27/07/2022
|
A/c Blocked or Frozen
|
2189
|
TR3003008001_210722FTO_67076
|
3003008000NRG23210720220214581
|
3364884197
|
21/07/2022
|
PROHOLAT REANG
|
PROHOLAT REANG
|
3003008WL0030390
|
00354
|
PUNB0129720
|
912
|
27/07/2022
|
A/c Blocked or Frozen
|
2190
|
TR3003008_221222APB_FTO_188561
|
3003008000NRG23221220220671297
|
7472041885
|
22/12/2022
|
LALTHANPUIA
|
LALTHANPUIA
|
3003008WL0056605
|
00458
|
PUNB0RRBTGB
|
800
|
28/12/2022
|
A/c Blocked or Frozen
|
2191
|
TR3003008003_230622FTO_39101
|
3003008000NRG23230620220111839
|
2564052180
|
23/06/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0019230
|
00354
|
PUNB0129720
|
1038
|
30/06/2022
|
A/c Blocked or Frozen
|
2192
|
TR3003008003_230622FTO_39101
|
3003008000NRG23230620220111874
|
2564052149
|
23/06/2022
|
KOMOLI REANG
|
KOMOLI REANG
|
3003008WL0019230
|
00354
|
PUNB0129720
|
865
|
30/06/2022
|
A/c Blocked or Frozen
|
2193
|
TR3003008003_230622FTO_39101
|
3003008000NRG23230620220111876
|
2564052181
|
23/06/2022
|
ESTHERI
|
ESTHERI
|
3003008WL0019230
|
00354
|
PUNB0129720
|
692
|
30/06/2022
|
A/c Blocked or Frozen
|
2194
|
TR3003008003_230622FTO_39101
|
3003008000NRG23230620220111907
|
2564052150
|
23/06/2022
|
DOBOL RUNG REANG
|
DOBOL RUNG REANG
|
3003008WL0019230
|
00354
|
PUNB0129720
|
173
|
30/06/2022
|
A/c Blocked or Frozen
|
2195
|
TR3003008003_230622FTO_39101
|
3003008000NRG23230620220111924
|
2564052151
|
23/06/2022
|
SOMLUH
|
SOMLUH
|
3003008WL0019230
|
00354
|
PUNB0129720
|
865
|
30/06/2022
|
A/c Blocked or Frozen
|
2196
|
TR3003008_231122APB_FTO_163548
|
3003008000NRG23231120220572932
|
6675746474
|
23/11/2022
|
RAMPARMAWII
|
RAMPARMAWII
|
3003008WL0052108
|
00354
|
PUNB0129720
|
905
|
26/11/2022
|
Account closed
|
2197
|
TR3003008_231122APB_FTO_163548
|
3003008000NRG23231120220572946
|
6675746454
|
23/11/2022
|
LALTHANPUIA
|
LALTHANPUIA
|
3003008WL0052108
|
00458
|
PUNB0RRBTGB
|
905
|
26/11/2022
|
A/c Blocked or Frozen
|
2198
|
TR3003008007_240922APB_FTO_126923
|
3003008000NRG23240920220423354
|
5130539566
|
24/09/2022
|
LALHNAIHPUII
|
LALHNAIHPUII
|
3003008WL0044474
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TR3003008007_240922APB_FTO_126923
|
3003008000NRG23240920220423358
|
5130539538
|
24/09/2022
|
LALREMMAWIA
|
LALREMMAWIA
|
3003008WL0044474
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
TR3003008007_240922APB_FTO_126923
|
3003008000NRG23240920220423362
|
5130539539
|
24/09/2022
|
RAMNUNSANGI
|
RAMNUNSANGI
|
3003008WL0044474
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TR3003008007_240922APB_FTO_126923
|
3003008000NRG23240920220423371
|
5130539542
|
24/09/2022
|
RAMCHULLOVI
|
RAMCHULLOVI
|
3003008WL0044474
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TR3003008007_240922APB_FTO_126923
|
3003008000NRG23240920220423394
|
5130539522
|
24/09/2022
|
DURNOJOY REANG
|
DURNOJOY REANG
|
3003008WL0044474
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TR3003008007_240922APB_FTO_126923
|
3003008000NRG23240920220423395
|
5130539531
|
24/09/2022
|
MONDORUNG REANG
|
MONDORUNG REANG
|
3003008WL0044474
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TR3003008007_240922APB_FTO_126923
|
3003008000NRG23240920220423405
|
5130539530
|
24/09/2022
|
MERRY HMUNENGKIMI
|
MERRY HMUNENGKIMI
|
3003008WL0044474
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TR3003008_250123APB_FTO_217810
|
3003008000NRG23250120230780721
|
0147967492
|
25/01/2023
|
ELIA KIMI REANG
|
ELIA KIMI REANG
|
3003008WL0062095
|
00354
|
PUNB0129720
|
1190
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
TR3003008_250123APB_FTO_217812
|
3003008000NRG23250120230780901
|
0147962127
|
25/01/2023
|
DINORAM REANG
|
DINORAM REANG
|
3003008WL0062096
|
00458
|
PUNB0RRBTGB
|
1225
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2207
|
TR3003008_250123APB_FTO_217812
|
3003008000NRG23250120230780934
|
0147962118
|
25/01/2023
|
ZOREMI REANG
|
ZOREMI REANG
|
3003008WL0062096
|
00354
|
PUNB0129720
|
1225
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565808
|
|
23/11/2022
|
ARONH
|
ARONH
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
890
|
01/12/2022
|
invalid Bank Identifier
|
2209
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565809
|
|
23/11/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
890
|
01/12/2022
|
invalid Bank Identifier
|
2210
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565810
|
|
23/11/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
890
|
01/12/2022
|
invalid Bank Identifier
|
2211
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565811
|
|
23/11/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2212
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565812
|
|
23/11/2022
|
ARONH
|
ARONH
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2213
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565813
|
|
23/11/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0051761
|
00458
|
UTB10RRBTGB
|
1272
|
01/12/2022
|
invalid Bank Identifier
|
2214
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565814
|
|
23/11/2022
|
NEMKIRUNG REANG
|
NEMKIRUNG REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
540
|
01/12/2022
|
A/c Blocked or Frozen
|
2215
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565815
|
|
23/11/2022
|
NEMKIRUNG REANG
|
NEMKIRUNG REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
510
|
01/12/2022
|
A/c Blocked or Frozen
|
2216
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565816
|
|
23/11/2022
|
RENUKA TRIPURA
|
RENUKA TRIPURA
|
3003008WL0051761
|
00354
|
PUNB0129720
|
540
|
01/12/2022
|
A/c Blocked or Frozen
|
2217
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565817
|
|
23/11/2022
|
RENUKA TRIPURA
|
RENUKA TRIPURA
|
3003008WL0051761
|
00354
|
PUNB0129720
|
540
|
01/12/2022
|
A/c Blocked or Frozen
|
2218
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565818
|
|
23/11/2022
|
DHORMENDRA TRIPURA
|
DHORMENDRA TRIPURA
|
3003008WL0051761
|
00354
|
PUNB0129720
|
540
|
01/12/2022
|
A/c Blocked or Frozen
|
2219
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565819
|
|
23/11/2022
|
DHORMENDRA TRIPURA
|
DHORMENDRA TRIPURA
|
3003008WL0051761
|
00354
|
PUNB0129720
|
510
|
01/12/2022
|
A/c Blocked or Frozen
|
2220
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565820
|
|
23/11/2022
|
LALHRUAIZELA
|
LALHRUAIZELA
|
3003008WL0051761
|
00354
|
PUNB0129720
|
525
|
01/12/2022
|
A/c Blocked or Frozen
|
2221
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565821
|
|
23/11/2022
|
LALHRUAIZELA
|
LALHRUAIZELA
|
3003008WL0051761
|
00354
|
PUNB0129720
|
950
|
01/12/2022
|
A/c Blocked or Frozen
|
2222
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565822
|
|
23/11/2022
|
LALHRUAIZELA
|
LALHRUAIZELA
|
3003008WL0051761
|
00354
|
PUNB0129720
|
540
|
01/12/2022
|
A/c Blocked or Frozen
|
2223
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565825
|
|
23/11/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
480
|
01/12/2022
|
A/c Blocked or Frozen
|
2224
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565826
|
|
23/11/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
540
|
01/12/2022
|
A/c Blocked or Frozen
|
2225
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565827
|
|
23/11/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
510
|
01/12/2022
|
A/c Blocked or Frozen
|
2226
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565828
|
|
23/11/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
950
|
01/12/2022
|
A/c Blocked or Frozen
|
2227
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565829
|
|
23/11/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
540
|
01/12/2022
|
A/c Blocked or Frozen
|
2228
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565830
|
|
23/11/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
810
|
01/12/2022
|
A/c Blocked or Frozen
|
2229
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565831
|
|
23/11/2022
|
SOBEATI REANG
|
SOBEATI REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
540
|
01/12/2022
|
A/c Blocked or Frozen
|
2230
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565832
|
|
23/11/2022
|
SOBEATI REANG
|
SOBEATI REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
510
|
01/12/2022
|
A/c Blocked or Frozen
|
2231
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565833
|
|
23/11/2022
|
LALDINTLUANGA
|
LALDINTLUANGA
|
3003008WL0051761
|
00354
|
PUNB0129720
|
510
|
01/12/2022
|
A/c Blocked or Frozen
|
2232
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565834
|
|
23/11/2022
|
LALDINTLUANGA
|
LALDINTLUANGA
|
3003008WL0051761
|
00354
|
PUNB0129720
|
540
|
01/12/2022
|
A/c Blocked or Frozen
|
2233
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565835
|
|
23/11/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
950
|
01/12/2022
|
A/c Blocked or Frozen
|
2234
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565841
|
|
23/11/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
525
|
01/12/2022
|
A/c Blocked or Frozen
|
2235
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577771
|
|
24/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
534
|
01/12/2022
|
A/c Blocked or Frozen
|
2236
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577772
|
|
24/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
996
|
01/12/2022
|
A/c Blocked or Frozen
|
2237
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577773
|
|
24/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
668
|
01/12/2022
|
A/c Blocked or Frozen
|
2238
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577774
|
|
24/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
860
|
01/12/2022
|
A/c Blocked or Frozen
|
2239
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577775
|
|
24/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
176
|
01/12/2022
|
A/c Blocked or Frozen
|
2240
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577776
|
|
24/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
875
|
01/12/2022
|
A/c Blocked or Frozen
|
2241
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577777
|
|
24/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
1098
|
01/12/2022
|
A/c Blocked or Frozen
|
2242
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577778
|
|
24/11/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0052329
|
00354
|
PUNB0129720
|
525
|
01/12/2022
|
A/c Blocked or Frozen
|
2243
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577783
|
|
24/11/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0052329
|
00354
|
PUNB0129720
|
860
|
01/12/2022
|
A/c Blocked or Frozen
|
2244
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577784
|
|
24/11/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0052329
|
00354
|
PUNB0129720
|
352
|
01/12/2022
|
A/c Blocked or Frozen
|
2245
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577785
|
|
24/11/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0052329
|
00354
|
PUNB0129720
|
875
|
01/12/2022
|
A/c Blocked or Frozen
|
2246
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577786
|
|
24/11/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0052329
|
00354
|
PUNB0129720
|
830
|
01/12/2022
|
A/c Blocked or Frozen
|
2247
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577787
|
|
24/11/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0052329
|
00354
|
PUNB0129720
|
668
|
01/12/2022
|
A/c Blocked or Frozen
|
2248
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577788
|
|
24/11/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0052329
|
00354
|
PUNB0129720
|
338
|
01/12/2022
|
A/c Blocked or Frozen
|
2249
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577789
|
|
24/11/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0052329
|
00354
|
PUNB0129720
|
1020
|
01/12/2022
|
A/c Blocked or Frozen
|
2250
|
TR3003008_241122FTO_164558
|
3003008000NRG23241120220577791
|
|
24/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0052329
|
00354
|
PUNB0129720
|
1014
|
01/12/2022
|
A/c Blocked or Frozen
|
2251
|
TR3003008_241222APB_FTO_189917
|
3003008000NRG23241220220677477
|
7471643216
|
24/12/2022
|
RESANBOTI REANG
|
RESANBOTI REANG
|
3003008WL0056850
|
00354
|
PUNB0129720
|
1050
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317076
|
4313938332
|
25/08/2022
|
KOMOLI REANG
|
KOMOLI REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
354
|
31/08/2022
|
A/c Blocked or Frozen
|
2253
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317079
|
4313938344
|
25/08/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
1038
|
31/08/2022
|
A/c Blocked or Frozen
|
2254
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317080
|
4313938333
|
25/08/2022
|
KOMOLI REANG
|
KOMOLI REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
865
|
31/08/2022
|
A/c Blocked or Frozen
|
2255
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317081
|
4313938336
|
25/08/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
1068
|
31/08/2022
|
A/c Blocked or Frozen
|
2256
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317084
|
4313938338
|
25/08/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
1068
|
31/08/2022
|
A/c Blocked or Frozen
|
2257
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317085
|
4313938346
|
25/08/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
890
|
31/08/2022
|
A/c Blocked or Frozen
|
2258
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317089
|
4313938341
|
25/08/2022
|
BIJYA RUNG REANG
|
BIJYA RUNG REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
890
|
31/08/2022
|
A/c Blocked or Frozen
|
2259
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317092
|
4313938356
|
25/08/2022
|
BOBITA REANG
|
BOBITA REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
1068
|
31/08/2022
|
A/c Blocked or Frozen
|
2260
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317093
|
4313938340
|
25/08/2022
|
BIJYA RUNG REANG
|
BIJYA RUNG REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
1068
|
31/08/2022
|
A/c Blocked or Frozen
|
2261
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476673
|
5996092397
|
23/10/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
1484
|
31/10/2022
|
A/c Blocked or Frozen
|
2262
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476674
|
5996092398
|
23/10/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
636
|
31/10/2022
|
A/c Blocked or Frozen
|
2263
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476675
|
5996092399
|
23/10/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
1272
|
31/10/2022
|
A/c Blocked or Frozen
|
2264
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476676
|
5996092400
|
23/10/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
1272
|
31/10/2022
|
A/c Blocked or Frozen
|
2265
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476677
|
5996092393
|
23/10/2022
|
SIMANTI REANG
|
SIMANTI REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
620
|
31/10/2022
|
A/c Blocked or Frozen
|
2266
|
TR3003008_231022FTO_142190
|
3003008000NRG23231020220476678
|
5996092394
|
23/10/2022
|
SIMANTI REANG
|
SIMANTI REANG
|
3003008WL0047292
|
00354
|
PUNB0129720
|
990
|
31/10/2022
|
A/c Blocked or Frozen
|
2267
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573244
|
|
23/11/2022
|
JANOKI REANG
|
JANOKI REANG
|
3003008WL0052117
|
00458
|
PUNB0RRBTGB
|
750
|
01/12/2022
|
No Such Account
|
2268
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573272
|
|
23/11/2022
|
JANOKI REANG
|
JANOKI REANG
|
3003008WL0052117
|
00458
|
PUNB0RRBTGB
|
810
|
01/12/2022
|
No Such Account
|
2269
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573273
|
|
23/11/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0052117
|
00354
|
PUNB0129720
|
165
|
01/12/2022
|
A/c Blocked or Frozen
|
2270
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573274
|
|
23/11/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0052117
|
00354
|
PUNB0129720
|
1272
|
01/12/2022
|
A/c Blocked or Frozen
|
2271
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573275
|
|
23/11/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0052117
|
00354
|
PUNB0129720
|
1272
|
01/12/2022
|
A/c Blocked or Frozen
|
2272
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573276
|
|
23/11/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0052117
|
00354
|
PUNB0129720
|
636
|
01/12/2022
|
A/c Blocked or Frozen
|
2273
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573277
|
|
23/11/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0052117
|
00354
|
PUNB0129720
|
1484
|
01/12/2022
|
A/c Blocked or Frozen
|
2274
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573278
|
|
23/11/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0052117
|
00354
|
PUNB0129720
|
1272
|
01/12/2022
|
A/c Blocked or Frozen
|
2275
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573279
|
|
23/11/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0052117
|
00354
|
PUNB0129720
|
1484
|
01/12/2022
|
A/c Blocked or Frozen
|
2276
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573285
|
|
23/11/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0052117
|
00354
|
PUNB0129720
|
656
|
01/12/2022
|
A/c Blocked or Frozen
|
2277
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573292
|
|
23/11/2022
|
JANOKI REANG
|
JANOKI REANG
|
3003008WL0052117
|
00458
|
PUNB0RRBTGB
|
1008
|
01/12/2022
|
No Such Account
|
2278
|
TR3003008_231122FTO_163611
|
3003008000NRG23231120220573294
|
|
23/11/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0052117
|
00354
|
PUNB0129720
|
825
|
01/12/2022
|
A/c Blocked or Frozen
|
2279
|
TR3003008_231122FTO_163612
|
3003008000NRG23231120220573308
|
|
23/11/2022
|
DURNOLA REANG
|
DURNOLA REANG
|
3003008WL0052118
|
00354
|
PUNB0129720
|
340
|
01/12/2022
|
No Such Account
|
2280
|
TR3003008_231122FTO_163612
|
3003008000NRG23231120220573337
|
|
23/11/2022
|
DURNOLA REANG
|
DURNOLA REANG
|
3003008WL0052118
|
00354
|
PUNB0129720
|
525
|
01/12/2022
|
No Such Account
|
2281
|
TR3003008_241122FTO_164537
|
3003008000NRG23241120220577520
|
|
24/11/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0052323
|
00354
|
PUNB0129720
|
692
|
01/12/2022
|
A/c Blocked or Frozen
|
2282
|
TR3003008_241122FTO_164537
|
3003008000NRG23241120220577582
|
|
24/11/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0052323
|
00354
|
PUNB0129720
|
346
|
01/12/2022
|
A/c Blocked or Frozen
|
2283
|
TR3003008_251122FTO_165570
|
3003008000NRG23251120220581474
|
|
25/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0052470
|
00354
|
PUNB0129720
|
875
|
02/12/2022
|
A/c Blocked or Frozen
|
2284
|
TR3003008_251122FTO_165570
|
3003008000NRG23251120220581494
|
|
25/11/2022
|
Lilabati Reang
|
Lilabati Reang
|
3003008WL0052470
|
00354
|
PUNB0129720
|
875
|
02/12/2022
|
A/c Blocked or Frozen
|
2285
|
TR3003008_251122FTO_165570
|
3003008000NRG23251120220581567
|
|
25/11/2022
|
REBIKA REANG
|
REBIKA REANG
|
3003008WL0052470
|
00354
|
PUNB0129720
|
875
|
02/12/2022
|
A/c Blocked or Frozen
|
2286
|
TR3003008_270622FTO_41133
|
3003008000NRG23270620220120155
|
2607289029
|
27/06/2022
|
BAILIVOTI REANG
|
BAILIVOTI REANG
|
3003008WL0020117
|
00354
|
PUNB0129720
|
978
|
01/07/2022
|
A/c Blocked or Frozen
|
2287
|
TR3003008003_271022FTO_144249
|
3003008000NRG23271020220492931
|
6091092865
|
27/10/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0048071
|
00354
|
PUNB0129720
|
1400
|
02/11/2022
|
A/c Blocked or Frozen
|
2288
|
TR3003001024_191122APB_FTO_160406
|
3003001024NRG23191120220559674
|
6656702389
|
19/11/2022
|
Husna Begam
|
Husna Begam
|
3003001024WL0051508
|
00458
|
UTBI0RRBTGB
|
2000
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2289
|
TR3003001025_190722APB_FTO_64351
|
3003001025NRG23190720220207243
|
3272986028
|
19/07/2022
|
Chalima Bibi
|
Chalima Bibi
|
3003001025WL0029816
|
00458
|
UTBI0RRBTGB
|
1372
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2290
|
TR3003001025_281022APB_FTO_144757
|
3003001025NRG23281020220495909
|
6107743259
|
28/10/2022
|
MR MATIBUR RAHAMAN CHOWDHURY
|
MR MATIBUR RAHAMAN CHOWDHURY
|
3003001025WL0048182
|
00458
|
PUNB0RRBTGB
|
1520
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TR3003001027_140622APB_FTO_31287
|
3003001027NRG23130620220079846
|
2487050942
|
14/06/2022
|
Rekha Bagdi
|
Rekha Bagdi
|
3003001027WL0014712
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TR3003001027_140622APB_FTO_31287
|
3003001027NRG23140620220083088
|
2487050895
|
14/06/2022
|
Kanon Tanti
|
Kanon Tanti
|
3003001027WL0015058
|
00078
|
CNRB0003488
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TR3003001027_140622APB_FTO_31287
|
3003001027NRG23140620220083095
|
2487050890
|
14/06/2022
|
Mangala tanti
|
Mangala tanti
|
3003001027WL0015059
|
00415
|
SBIN0000067
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TR3003001027_140622APB_FTO_31287
|
3003001027NRG23140620220083193
|
2487050936
|
14/06/2022
|
Shima Malakar
|
Shima Malakar
|
3003001027WL0015065
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TR3003001028_180123APB_FTO_212038
|
3003001028NRG23180120230761745
|
0147802577
|
18/01/2023
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001028WL0060939
|
00458
|
PUNB0RRBTGB
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TR3003001028_180123APB_FTO_212038
|
3003001028NRG23180120230761794
|
0147802521
|
18/01/2023
|
Suruj Ali
|
Suruj Ali
|
3003001028WL0060941
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2297
|
TR3003001028_220323APB_FTO_233737
|
3003001028NRG23220320230838804
|
0501051321
|
22/03/2023
|
Papri Sharma
|
Papri Sharma
|
3003001028WL065871
|
00458
|
UTBI0RRBTGB
|
1900
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2298
|
TR3003001028_300722FTO_76515
|
3003001028NRG23300720220246719
|
3602986633
|
30/07/2022
|
Jafura Khatun
|
Jafura Khatun
|
3003001028WL0033025
|
00458
|
UTBI0RRBTGB
|
1200
|
04/08/2022
|
Account closed
|
2299
|
TR3003001028_300722FTO_76515
|
3003001028NRG23300720220246841
|
3602986632
|
30/07/2022
|
SANDIP DEB
|
SANDIP DEB
|
3003001028WL0033030
|
00458
|
UTBI0RRBTGB
|
2000
|
04/08/2022
|
Account closed
|
2300
|
TR3003001029_180123APB_FTO_212233
|
3003001029NRG23180120230762686
|
0147822061
|
18/01/2023
|
Anuj Deb
|
Anuj Deb
|
3003001029WL0060977
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2301
|
TR3003001029_180123APB_FTO_212233
|
3003001029NRG23180120230762736
|
0147822052
|
18/01/2023
|
Tabarak Ali
|
Tabarak Ali
|
3003001029WL0060979
|
00458
|
UTBI0RRBTGB
|
865
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2302
|
TR3003001029_231122APB_FTO_163383
|
3003001029NRG23231120220572266
|
|
23/11/2022
|
Haloi Bibi
|
Haloi Bibi
|
3003001029WL0052080
|
00458
|
PUNB0RRBTGB
|
171
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2303
|
TR3003001029_231122APB_FTO_163383
|
3003001029NRG23231120220572305
|
|
23/11/2022
|
Motibuir Rahaman
|
Motibuir Rahaman
|
3003001029WL0052080
|
00458
|
PUNB0RRBTGB
|
513
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2304
|
TR3003001029_291122APB_FTO_167936
|
3003001029NRG23291120220591068
|
6847816444
|
29/11/2022
|
Motibuir Rahaman
|
Motibuir Rahaman
|
3003001029WL0052855
|
00458
|
PUNB0RRBTGB
|
684
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2305
|
TR3003001029_291122APB_FTO_167936
|
3003001029NRG23291120220591113
|
6847816319
|
29/11/2022
|
Haloi Bibi
|
Haloi Bibi
|
3003001029WL0052856
|
00458
|
PUNB0RRBTGB
|
344
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2306
|
TR3003001030_040123APB_FTO_199700
|
3003001030NRG23040120230718682
|
7799857586
|
04/01/2023
|
Arup Das
|
Arup Das
|
3003001030WL0058832
|
00468
|
UBIN0557978
|
1002
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TR3003001030_191222APB_FTO_185554
|
3003001030NRG23191220220657861
|
7376628216
|
19/12/2022
|
Arup Das
|
Arup Das
|
3003001030WL0056062
|
00468
|
UBIN0557978
|
1750
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TR3003001012_150123FTO_209276
|
3003001012NRG23150120230753414
|
0147763169
|
15/01/2023
|
Arabinda Chakraborty
|
Arabinda Chakraborty
|
3003001012WL0060423
|
00458
|
UTBI0RRBTGB
|
680
|
27/03/2023
|
Account closed
|
2309
|
TR3003001014_301122FTO_169602
|
3003001014NRG23301120220599865
|
7023359283
|
30/11/2022
|
Hajira Bibi
|
Hajira Bibi
|
3003001014WL0053221
|
00458
|
PUNB0RRBTGB
|
1600
|
09/12/2022
|
Account closed
|
2310
|
TR3003001019_060123FTO_202379
|
3003001019NRG23060120230728889
|
7854435316
|
06/01/2023
|
Sita Tanti
|
Sita Tanti
|
3003001019WL0059293
|
00458
|
PUNB0RRBTGB
|
2756
|
12/01/2023
|
No Such Account
|
2311
|
TR3003001021_110522APB_FTO_13925
|
3003001021NRG23110520220027195
|
1273782375
|
11/05/2022
|
Samaresh Nath
|
Samaresh Nath
|
3003001021WL0005894
|
00078
|
CNRB0017977
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TR3003001024_190922APB_FTO_118795
|
3003001024NRG23190920220394861
|
5130462615
|
19/09/2022
|
Arjun Munda
|
Arjun Munda
|
3003001024WL0042897
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2313
|
TR3003001024_311222APB_FTO_196264
|
3003001024NRG23301220220702224
|
7716817149
|
31/12/2022
|
Maya Rani Nama
|
Maya Rani Nama
|
3003001024WL0057989
|
00458
|
PUNB0RRBTGB
|
1710
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TR3003001024_311222APB_FTO_196264
|
3003001024NRG23301220220702324
|
7716817073
|
31/12/2022
|
Arjun Munda
|
Arjun Munda
|
3003001024WL0057993
|
00458
|
PUNB0RRBTGB
|
1900
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2315
|
TR3003001025_280722APB_FTO_74316
|
3003001025NRG23280720220238076
|
3546626149
|
28/07/2022
|
Muthibur
|
Muthibur
|
3003001025WL0032278
|
00458
|
UTBI0RRBTGB
|
1970
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TR3003001027_030123APB_FTO_198957
|
3003001027NRG23030120230716643
|
7799854211
|
03/01/2023
|
Nibhasini Das
|
Nibhasini Das
|
3003001027WL0058711
|
00415
|
SBIN0000067
|
2332
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2317
|
TR3003001027_030123APB_FTO_198957
|
3003001027NRG23030120230716672
|
7799854250
|
03/01/2023
|
Chaubi Debbarma
|
Chaubi Debbarma
|
3003001027WL0058714
|
00458
|
PUNB0RRBTGB
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TR3003001027_200422APB_FTO_7466
|
3003001027NRG23200420220005598
|
0830756662
|
20/04/2022
|
Rekha Bagdi
|
Rekha Bagdi
|
3003001027WL0001154
|
00458
|
UTBI0RRBTGB
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TR3003001028_080822APB_FTO_84305
|
3003001028NRG23080820220270718
|
4027079228
|
08/08/2022
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001028WL0034903
|
00458
|
PUNB0RRBTGB
|
1272
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TR3003001028_160422FTO_6301
|
3003001028NRG23160420220000994
|
0820148399
|
16/04/2022
|
PRASENJIT PURKAYSTA
|
PRASENJIT PURKAYSTA
|
3003001028WL0000289
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Account closed
|
2321
|
TR3003001028_251222APB_FTO_189944
|
3003001028NRG23251220220677944
|
|
25/12/2022
|
Suruj Ali
|
Suruj Ali
|
3003001028WL0056855
|
00458
|
PUNB0RRBTGB
|
1710
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
TR3003001028_251222APB_FTO_189944
|
3003001028NRG23251220220678165
|
|
25/12/2022
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001028WL0056858
|
00458
|
PUNB0RRBTGB
|
1504
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TR3003001029_080722APB_FTO_51907
|
3003001029NRG23080720220168355
|
3038359980
|
08/07/2022
|
Nazibun Nessa
|
Nazibun Nessa
|
3003001029WL0025966
|
00458
|
UTBI0RRBTGB
|
1060
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2324
|
TR3003001029_291122FTO_167967
|
3003001029NRG23291120220592252
|
6847633523
|
29/11/2022
|
Sabul Hussen
|
Sabul Hussen
|
3003001029WL0052919
|
00458
|
PUNB0RRBTGB
|
344
|
03/12/2022
|
No Such Account
|
2325
|
TR3003001030_170822APB_FTO_91756
|
3003001030NRG23170820220299950
|
4153018708
|
17/08/2022
|
Abdul Latif
|
Abdul Latif
|
3003001030WL0037117
|
00458
|
UTBI0RRBTGB
|
1620
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2326
|
TR3003001030_170822APB_FTO_91756
|
3003001030NRG23170820220299951
|
4153018680
|
17/08/2022
|
Burhan Uddin
|
Burhan Uddin
|
3003001030WL0037117
|
00458
|
UTBI0RRBTGB
|
1800
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2327
|
TR3003001030_181122APB_FTO_158882
|
3003001030NRG23181120220553996
|
6653434423
|
18/11/2022
|
Arup Das
|
Arup Das
|
3003001030WL0051203
|
00468
|
UBIN0557978
|
1344
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TR3003001031_011022APB_FTO_136274
|
3003001031NRG23011020220462671
|
5236487447
|
01/10/2022
|
Sitara Begam
|
Sitara Begam
|
3003001031WL0046147
|
00458
|
UTBI0RRBTGB
|
2000
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2329
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565842
|
|
23/11/2022
|
SOBEATI REANG
|
SOBEATI REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
525
|
01/12/2022
|
A/c Blocked or Frozen
|
2330
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565843
|
|
23/11/2022
|
LALDINTLUANGA
|
LALDINTLUANGA
|
3003008WL0051761
|
00354
|
PUNB0129720
|
420
|
01/12/2022
|
A/c Blocked or Frozen
|
2331
|
TR3003001003_191122FTO_160046
|
3003001003NRG23191120220558048
|
6654959463
|
19/11/2022
|
Aparna Deb
|
Aparna Deb
|
3003001003WL0051448
|
00458
|
UTBI0RRBTGB
|
2968
|
25/11/2022
|
No Such Account
|
2332
|
TR3003001003_220422FTO_7551
|
3003001003NRG23220420220006322
|
0830329902
|
22/04/2022
|
Babli Das
|
Babli Das
|
3003001003WL0001335
|
00458
|
UTBI0RRBTGB
|
3180
|
04/05/2022
|
No Such Account
|
2333
|
TR3003001003_240123FTO_216768
|
3003001003NRG23240120230776641
|
0147769543
|
24/01/2023
|
Shika Sharma
|
Shika Sharma
|
3003001003WL0061950
|
00458
|
UTBI0RRBTGB
|
1908
|
27/03/2023
|
No Such Account
|
2334
|
TR3003001003_300922APB_FTO_135054
|
3003001003NRG23300920220458018
|
5238662145
|
30/09/2022
|
Purabi Tanti
|
Purabi Tanti
|
3003001003WL0045963
|
00458
|
UTBI0RRBTGB
|
1400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TR3003001003_300922APB_FTO_135054
|
3003001003NRG23300920220458538
|
5238662158
|
30/09/2022
|
Abdul Kalam
|
Abdul Kalam
|
3003001003WL0045977
|
00415
|
SBIN0000067
|
1225
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TR3003001004_280323APB_FTO_237093
|
3003001004NRG23280320230864396
|
0501051295
|
28/03/2023
|
Nirmal Nath
|
Nirmal Nath
|
3003001004WL066888
|
00458
|
PUNB0RRBTGB
|
1930
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
TR3003001007_020922FTO_102720
|
3003001007NRG23020920220342542
|
4643833953
|
02/09/2022
|
Rabiya Khatun
|
Rabiya Khatun
|
3003001007WL0040068
|
00458
|
UTBI0RRBTGB
|
1990
|
12/09/2022
|
Account closed
|
2338
|
TR3003001009_201222FTO_186907
|
3003001009NRG23231120220570232
|
7440866009
|
20/12/2022
|
Samina Begam
|
Samina Begam
|
3003001WL0052003
|
00458
|
PUNB0RRBTGB
|
1830
|
28/12/2022
|
Account closed
|
2339
|
TR3003001009_311222APB_FTO_196832
|
3003001009NRG23311220220705932
|
7799851117
|
31/12/2022
|
Shyama Kanta Das
|
Shyama Kanta Das
|
3003001009WL0058182
|
00458
|
UTBI0RRBTGB
|
2120
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2340
|
TR3003001012_260323APB_FTO_235819
|
3003001012NRG23260320230853412
|
0498939776
|
26/03/2023
|
Rahul Nath
|
Rahul Nath
|
3003001012WL066492
|
00458
|
UTBI0RRBTGB
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TR3003001012_300722APB_FTO_76270
|
3003001012NRG23300720220246088
|
3603009278
|
30/07/2022
|
Shanta rani Paul
|
Shanta rani Paul
|
3003001012WL0032891
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TR3003001013_190123APB_FTO_213020
|
3003001013NRG23190120230764783
|
0147810459
|
19/01/2023
|
Koramat Ali
|
Koramat Ali
|
3003001013WL0061110
|
00458
|
UTBI0RRBTGB
|
1414
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TR3003001013_190123APB_FTO_213020
|
3003001013NRG23190120230764856
|
0147810488
|
19/01/2023
|
Minara Begam
|
Minara Begam
|
3003001013WL0061111
|
00458
|
UTBI0RRBTGB
|
1584
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2344
|
TR3003001013_190123APB_FTO_213020
|
3003001013NRG23190120230764874
|
0147810420
|
19/01/2023
|
Jayanti Nath
|
Jayanti Nath
|
3003001013WL0061111
|
00458
|
UTBI0RRBTGB
|
1584
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2345
|
TR3003001013_260922APB_FTO_129092
|
3003001013NRG23260920220431720
|
5232210454
|
26/09/2022
|
Sahab Uddin
|
Sahab Uddin
|
3003001013WL0044863
|
00458
|
UTBI0RRBTGB
|
1870
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2346
|
TR3003001013_290323APB_FTO_238703
|
3003001013NRG23290320230875105
|
0500790981
|
29/03/2023
|
Foyzur Rhoman
|
Foyzur Rhoman
|
3003001013WL067454
|
00458
|
UTBI0RRBTGB
|
1728
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TR3003001013_290922FTO_133911
|
3003001013NRG23290920220449111
|
5233505809
|
29/09/2022
|
Kabir Hussain
|
Kabir Hussain
|
3003001WL0045606
|
00078
|
CNRB0017977
|
2544
|
06/10/2022
|
Account closed
|
2348
|
TR3003001013_011122APB_FTO_147433
|
3003001013NRG23311020220504927
|
6165804159
|
01/11/2022
|
Ala Uddin
|
Ala Uddin
|
3003001013WL0048638
|
00458
|
PUNB0RRBTGB
|
1050
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2349
|
TR3003001014_210922FTO_122304
|
3003001014NRG22060920221273455
|
5131593677
|
21/09/2022
|
Biman Dhar
|
Biman Dhar
|
3003001WL0051680
|
00458
|
PUNB0RRBTGB
|
2256
|
01/10/2022
|
No Such Account
|
2350
|
TR3003001021_291122APB_FTO_168575
|
3003001021NRG23291120220595380
|
6967148929
|
29/11/2022
|
Bharati Nath
|
Bharati Nath
|
3003001021WL0053007
|
00458
|
UTBI0RRBTGB
|
700
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2351
|
TR3003008_250822FTO_97022
|
3003008000NRG23250820220317117
|
4313938394
|
25/08/2022
|
Khumbarung Reang
|
Khumbarung Reang
|
3003008WL0038629
|
00354
|
PUNB0129720
|
166
|
31/08/2022
|
A/c Blocked or Frozen
|
2352
|
TR3003008_250822FTO_97022
|
3003008000NRG23250820220317118
|
4313938391
|
25/08/2022
|
THARI REANG
|
THARI REANG
|
3003008WL0038629
|
00354
|
PUNB0129720
|
165
|
31/08/2022
|
A/c Blocked or Frozen
|
2353
|
TR3003008_250822FTO_97022
|
3003008000NRG23250820220317119
|
4313938392
|
25/08/2022
|
THARI REANG
|
THARI REANG
|
3003008WL0038629
|
00354
|
PUNB0129720
|
378
|
31/08/2022
|
A/c Blocked or Frozen
|
2354
|
TR3003008_250822FTO_97022
|
3003008000NRG23250820220317120
|
4313938395
|
25/08/2022
|
Khumbarung Reang
|
Khumbarung Reang
|
3003008WL0038629
|
00354
|
PUNB0129720
|
378
|
31/08/2022
|
A/c Blocked or Frozen
|
2355
|
TR3003008_250822FTO_97022
|
3003008000NRG23250820220317121
|
4313938393
|
25/08/2022
|
THARI REANG
|
THARI REANG
|
3003008WL0038629
|
00354
|
PUNB0129720
|
330
|
31/08/2022
|
A/c Blocked or Frozen
|
2356
|
TR3003008_250822FTO_97022
|
3003008000NRG23250820220317122
|
4313938399
|
25/08/2022
|
RAMROPUIA
|
RAMROPUIA
|
3003008WL0038629
|
00354
|
PUNB0129720
|
1060
|
31/08/2022
|
A/c Blocked or Frozen
|
2357
|
TR3003008_250822FTO_97022
|
3003008000NRG23250820220317123
|
4313938400
|
25/08/2022
|
RAMROPUIA
|
RAMROPUIA
|
3003008WL0038629
|
00354
|
PUNB0129720
|
1272
|
31/08/2022
|
A/c Blocked or Frozen
|
2358
|
TR3003008_250822FTO_97022
|
3003008000NRG23250820220317124
|
4313938398
|
25/08/2022
|
RAMROPUIA
|
RAMROPUIA
|
3003008WL0038629
|
00354
|
PUNB0129720
|
1272
|
31/08/2022
|
A/c Blocked or Frozen
|
2359
|
TR3003008_250822FTO_97022
|
3003008000NRG23250820220317125
|
4313938396
|
25/08/2022
|
LILYMAWII
|
LILYMAWII
|
3003008WL0038629
|
00354
|
PUNB0129720
|
155
|
31/08/2022
|
A/c Blocked or Frozen
|
2360
|
TR3003008_250822FTO_97022
|
3003008000NRG23250820220317126
|
4313938397
|
25/08/2022
|
LILYMAWII
|
LILYMAWII
|
3003008WL0038629
|
00354
|
PUNB0129720
|
294
|
31/08/2022
|
A/c Blocked or Frozen
|
2361
|
TR3003008_250822FTO_97022
|
3003008000NRG23250820220317127
|
4313938401
|
25/08/2022
|
RAMROPUIA
|
RAMROPUIA
|
3003008WL0038629
|
00354
|
PUNB0129720
|
1272
|
31/08/2022
|
A/c Blocked or Frozen
|
2362
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319257
|
4314721130
|
25/08/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
795
|
31/08/2022
|
A/c Blocked or Frozen
|
2363
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319258
|
4314721119
|
25/08/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
1484
|
31/08/2022
|
A/c Blocked or Frozen
|
2364
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319259
|
4314721115
|
25/08/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
990
|
31/08/2022
|
A/c Blocked or Frozen
|
2365
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319260
|
4314721114
|
25/08/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
990
|
31/08/2022
|
A/c Blocked or Frozen
|
2366
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319261
|
4314721117
|
25/08/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
1484
|
31/08/2022
|
A/c Blocked or Frozen
|
2367
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319262
|
4314721118
|
25/08/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
1272
|
31/08/2022
|
A/c Blocked or Frozen
|
2368
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319263
|
4314721120
|
25/08/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
636
|
31/08/2022
|
A/c Blocked or Frozen
|
2369
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319265
|
4314721135
|
25/08/2022
|
JONA RUNG REANG
|
JONA RUNG REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
326
|
31/08/2022
|
A/c Blocked or Frozen
|
2370
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319266
|
4314721137
|
25/08/2022
|
MAISAITI REANG
|
MAISAITI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
326
|
31/08/2022
|
A/c Blocked or Frozen
|
2371
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319268
|
4314721121
|
25/08/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
1272
|
31/08/2022
|
A/c Blocked or Frozen
|
2372
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319269
|
4314721112
|
25/08/2022
|
SIMANTI REANG
|
SIMANTI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
620
|
31/08/2022
|
A/c Blocked or Frozen
|
2373
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319270
|
4314721111
|
25/08/2022
|
Boroto Reang
|
Boroto Reang
|
3003008WL0038748
|
00354
|
PUNB0129720
|
1272
|
31/08/2022
|
A/c Blocked or Frozen
|
2374
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319271
|
4314721113
|
25/08/2022
|
SIMANTI REANG
|
SIMANTI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
990
|
31/08/2022
|
A/c Blocked or Frozen
|
2375
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319272
|
4314721116
|
25/08/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
954
|
31/08/2022
|
A/c Blocked or Frozen
|
2376
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319273
|
4314721122
|
25/08/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
1272
|
31/08/2022
|
A/c Blocked or Frozen
|
2377
|
TR3003001021_300522APB_FTO_22885
|
3003001021NRG23300520220054578
|
1892873387
|
30/05/2022
|
Dipti Rani Nath
|
Dipti Rani Nath
|
3003001021WL0011205
|
00458
|
PUNB0RRBTGB
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TR3003001024_011222APB_FTO_170187
|
3003001024NRG23011220220602726
|
7023527170
|
01/12/2022
|
Archita Dey
|
Archita Dey
|
3003001024WL0053357
|
00458
|
UTBI0RRBTGB
|
2000
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2379
|
TR3003008_231122FTO_163610
|
3003008000NRG23211120220565844
|
|
23/11/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0051761
|
00354
|
PUNB0129720
|
570
|
01/12/2022
|
A/c Blocked or Frozen
|
2380
|
TR3003008_231122FTO_163613
|
3003008000NRG23211120220565846
|
|
23/11/2022
|
RAMPARMAWII
|
RAMPARMAWII
|
3003008WL0051763
|
00354
|
PUNB0129720
|
740
|
01/12/2022
|
No Such Account
|
2381
|
TR3003008_231122FTO_163613
|
3003008000NRG23211120220565847
|
|
23/11/2022
|
RAMPARMAWII
|
RAMPARMAWII
|
3003008WL0051763
|
00354
|
PUNB0129720
|
700
|
01/12/2022
|
No Such Account
|
2382
|
TR3003008_231122FTO_163613
|
3003008000NRG23211120220565848
|
|
23/11/2022
|
RAMPARMAWII
|
RAMPARMAWII
|
3003008WL0051763
|
00354
|
PUNB0129720
|
130
|
01/12/2022
|
No Such Account
|
2383
|
TR3003008_231122FTO_163613
|
3003008000NRG23211120220565851
|
|
23/11/2022
|
LALNUNVULA
|
LALNUNVULA
|
3003008WL0051763
|
00354
|
PUNB0129720
|
435
|
01/12/2022
|
No Such Account
|
2384
|
TR3003008_231122FTO_163613
|
3003008000NRG23211120220565854
|
|
23/11/2022
|
LALNUNVULA
|
LALNUNVULA
|
3003008WL0051763
|
00354
|
PUNB0129720
|
320
|
01/12/2022
|
No Such Account
|
2385
|
TR3003008005_220922FTO_125082
|
3003008000NRG23220920220417401
|
5130129274
|
22/09/2022
|
R K LALRAWNGBAWLI
|
R K LALRAWNGBAWLI
|
3003008WL0044144
|
00354
|
PUNB0129720
|
1020
|
01/10/2022
|
A/c Blocked or Frozen
|
2386
|
TR3003008_221222APB_FTO_188556
|
3003008000NRG23221220220671265
|
7472046275
|
22/12/2022
|
Lalthianghlimi
|
Lalthianghlimi
|
3003008WL0056604
|
00458
|
UTBI0RRBTGB
|
800
|
28/12/2022
|
A/c Blocked or Frozen
|
2387
|
TR3003008007_230422FTO_7617
|
3003008000NRG23230420220006575
|
0979829618
|
23/04/2022
|
RAMLUAHPUIA
|
RAMLUAHPUIA
|
3003008WL0001382
|
00354
|
PUNB0129720
|
1060
|
09/05/2022
|
A/c Blocked or Frozen
|
2388
|
TR3003008007_230422FTO_7617
|
3003008000NRG23230420220006579
|
0979829620
|
23/04/2022
|
LALRINCHHANA
|
LALRINCHHANA
|
3003008WL0001382
|
00354
|
PUNB0129720
|
1060
|
09/05/2022
|
A/c Blocked or Frozen
|
2389
|
TR3003008007_231022APB_FTO_142179
|
3003008000NRG23231020220476363
|
5997203693
|
23/10/2022
|
HRANGTHANMAWII
|
HRANGTHANMAWII
|
3003008WL0047285
|
00354
|
PUNB0129720
|
370
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476679
|
5996092196
|
23/10/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
352
|
31/10/2022
|
A/c Blocked or Frozen
|
2391
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476680
|
5996092195
|
23/10/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
688
|
31/10/2022
|
A/c Blocked or Frozen
|
2392
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476681
|
5996092194
|
23/10/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
534
|
31/10/2022
|
A/c Blocked or Frozen
|
2393
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476682
|
5996092197
|
23/10/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
1098
|
31/10/2022
|
A/c Blocked or Frozen
|
2394
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476683
|
5996092203
|
23/10/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0047293
|
00354
|
PUNB0129720
|
352
|
31/10/2022
|
A/c Blocked or Frozen
|
2395
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476684
|
5996092199
|
23/10/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0047293
|
00354
|
PUNB0129720
|
668
|
31/10/2022
|
A/c Blocked or Frozen
|
2396
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476685
|
5996092200
|
23/10/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0047293
|
00354
|
PUNB0129720
|
525
|
31/10/2022
|
A/c Blocked or Frozen
|
2397
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476686
|
5996092202
|
23/10/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0047293
|
00354
|
PUNB0129720
|
860
|
31/10/2022
|
A/c Blocked or Frozen
|
2398
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476687
|
5996092207
|
23/10/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
996
|
31/10/2022
|
A/c Blocked or Frozen
|
2399
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476688
|
5996092206
|
23/10/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
668
|
31/10/2022
|
A/c Blocked or Frozen
|
2400
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476689
|
5996092210
|
23/10/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
176
|
31/10/2022
|
A/c Blocked or Frozen
|
2401
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476690
|
5996092211
|
23/10/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
1098
|
31/10/2022
|
A/c Blocked or Frozen
|
2402
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317096
|
4313938353
|
25/08/2022
|
SUBITA REANG
|
SUBITA REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
1068
|
31/08/2022
|
A/c Blocked or Frozen
|
2403
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317097
|
4313938345
|
25/08/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
1068
|
31/08/2022
|
A/c Blocked or Frozen
|
2404
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317099
|
4313938325
|
25/08/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
1068
|
31/08/2022
|
A/c Blocked or Frozen
|
2405
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317101
|
4313938334
|
25/08/2022
|
KOMOLI REANG
|
KOMOLI REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
1068
|
31/08/2022
|
A/c Blocked or Frozen
|
2406
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317102
|
4313938342
|
25/08/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
1068
|
31/08/2022
|
A/c Blocked or Frozen
|
2407
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317103
|
4313938337
|
25/08/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
724
|
31/08/2022
|
A/c Blocked or Frozen
|
2408
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317105
|
4313938343
|
25/08/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
537
|
31/08/2022
|
A/c Blocked or Frozen
|
2409
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317107
|
4313938335
|
25/08/2022
|
KOMOLI REANG
|
KOMOLI REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
537
|
31/08/2022
|
A/c Blocked or Frozen
|
2410
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317108
|
4313938362
|
25/08/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
890
|
31/08/2022
|
A/c Blocked or Frozen
|
2411
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317109
|
4313938326
|
25/08/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
890
|
31/08/2022
|
A/c Blocked or Frozen
|
2412
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317110
|
4313938354
|
25/08/2022
|
SUBITA REANG
|
SUBITA REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
890
|
31/08/2022
|
A/c Blocked or Frozen
|
2413
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317111
|
4313938355
|
25/08/2022
|
BOBITA REANG
|
BOBITA REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
890
|
31/08/2022
|
A/c Blocked or Frozen
|
2414
|
TR3003008_250822FTO_97021
|
3003008000NRG23250820220317113
|
4313938339
|
25/08/2022
|
BIJYA RUNG REANG
|
BIJYA RUNG REANG
|
3003008WL0038628
|
00354
|
PUNB0129720
|
890
|
31/08/2022
|
A/c Blocked or Frozen
|
2415
|
TR3003008_250822FTO_97023
|
3003008000NRG23250820220317129
|
4313938372
|
25/08/2022
|
EMANUELA REANG
|
EMANUELA REANG
|
3003008WL0038630
|
00354
|
PUNB0129720
|
1484
|
31/08/2022
|
A/c Blocked or Frozen
|
2416
|
TR3003008_250822FTO_97023
|
3003008000NRG23250820220317132
|
4313938373
|
25/08/2022
|
EMANUELA REANG
|
EMANUELA REANG
|
3003008WL0038630
|
00354
|
PUNB0129720
|
1484
|
31/08/2022
|
A/c Blocked or Frozen
|
2417
|
TR3003008_250822FTO_97023
|
3003008000NRG23250820220317133
|
4313938374
|
25/08/2022
|
EMANUELA REANG
|
EMANUELA REANG
|
3003008WL0038630
|
00354
|
PUNB0129720
|
1696
|
31/08/2022
|
A/c Blocked or Frozen
|
2418
|
TR3003008_250822FTO_97023
|
3003008000NRG23250820220317134
|
4313938368
|
25/08/2022
|
Goinorung Reang
|
Goinorung Reang
|
3003008WL0038630
|
00354
|
PUNB0129720
|
1020
|
31/08/2022
|
A/c Blocked or Frozen
|
2419
|
TR3003008_250822FTO_97023
|
3003008000NRG23250820220317136
|
4313938369
|
25/08/2022
|
Goinorung Reang
|
Goinorung Reang
|
3003008WL0038630
|
00354
|
PUNB0129720
|
350
|
31/08/2022
|
A/c Blocked or Frozen
|
2420
|
TR3003008_250822FTO_97023
|
3003008000NRG23250820220317138
|
4313938375
|
25/08/2022
|
LALNUNREMPUIA
|
LALNUNREMPUIA
|
3003008WL0038630
|
00354
|
PUNB0129720
|
519
|
31/08/2022
|
A/c Blocked or Frozen
|
2421
|
TR3003008_250822FTO_97023
|
3003008000NRG23250820220317139
|
4313938367
|
25/08/2022
|
KUSMIRANI REANG
|
KUSMIRANI REANG
|
3003008WL0038630
|
00354
|
PUNB0129720
|
519
|
31/08/2022
|
No Such Account
|
2422
|
TR3003008_251222APB_FTO_189922
|
3003008000NRG23251220220677582
|
7471643915
|
25/12/2022
|
DINORAM REANG
|
DINORAM REANG
|
3003008WL0056852
|
00458
|
PUNB0RRBTGB
|
1080
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2423
|
TR3003008_251222APB_FTO_189922
|
3003008000NRG23251220220677613
|
7471643909
|
25/12/2022
|
ZOREMI REANG
|
ZOREMI REANG
|
3003008WL0056852
|
00354
|
PUNB0129720
|
1080
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TR3003008_251222APB_FTO_189922
|
3003008000NRG23251220220677657
|
7471643843
|
25/12/2022
|
ELIA KIMI REANG
|
ELIA KIMI REANG
|
3003008WL0056852
|
00354
|
PUNB0129720
|
1080
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2425
|
TR3003008_251222APB_FTO_189922
|
3003008000NRG23251220220677718
|
7471643818
|
25/12/2022
|
TOBLATI REANG
|
TOBLATI REANG
|
3003008WL0056852
|
00354
|
PUNB0129720
|
1080
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TR3003008_251222APB_FTO_189924
|
3003008000NRG23251220220677806
|
7471643588
|
25/12/2022
|
GOBINDO REANG
|
GOBINDO REANG
|
3003008WL0056853
|
00459
|
ICIC00TSCBL
|
875
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476691
|
5996092209
|
23/10/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
860
|
31/10/2022
|
A/c Blocked or Frozen
|
2428
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476692
|
5996092208
|
23/10/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
534
|
31/10/2022
|
A/c Blocked or Frozen
|
2429
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476693
|
5996092205
|
23/10/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
700
|
31/10/2022
|
A/c Blocked or Frozen
|
2430
|
TR3003001024_011222APB_FTO_170187
|
3003001024NRG23011220220602867
|
7023527174
|
01/12/2022
|
Husna Begam
|
Husna Begam
|
3003001024WL0053362
|
00458
|
PUNB0RRBTGB
|
2000
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2431
|
TR3003001024_011222APB_FTO_170187
|
3003001024NRG23011220220602880
|
7023527086
|
01/12/2022
|
Arjun Munda
|
Arjun Munda
|
3003001024WL0053363
|
00458
|
PUNB0RRBTGB
|
370
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2432
|
TR3003001024_011222APB_FTO_170187
|
3003001024NRG23011220220602920
|
7023527143
|
01/12/2022
|
Maya Rani Nama
|
Maya Rani Nama
|
3003001024WL0053364
|
00458
|
PUNB0RRBTGB
|
1480
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TR3003001024_011222APB_FTO_170187
|
3003001024NRG23011220220602922
|
7023527224
|
01/12/2022
|
Dipti Bala Nama
|
Dipti Bala Nama
|
3003001024WL0053364
|
00458
|
UTBI0RRBTGB
|
1480
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2434
|
TR3003001024_050822APB_FTO_82731
|
3003001024NRG23050820220265173
|
3921866739
|
05/08/2022
|
Bhakti Rani Dey
|
Bhakti Rani Dey
|
3003001024WL0034536
|
00458
|
UTBI0RRBTGB
|
1900
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2435
|
TR3003001024_050822APB_FTO_82731
|
3003001024NRG23050820220265190
|
3921866816
|
05/08/2022
|
Arjun Munda
|
Arjun Munda
|
3003001024WL0034537
|
00458
|
UTBI0RRBTGB
|
1900
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2436
|
TR3003001024_050822APB_FTO_82731
|
3003001024NRG23050820220265197
|
3921866706
|
05/08/2022
|
Sahara Begam
|
Sahara Begam
|
3003001024WL0034537
|
00458
|
UTBI0RRBTGB
|
1900
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2437
|
TR3003001024_050822APB_FTO_82731
|
3003001024NRG23050820220265198
|
3921866684
|
05/08/2022
|
Sujit M. Das
|
Sujit M. Das
|
3003001024WL0034537
|
00458
|
UTBI0RRBTGB
|
1900
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2438
|
TR3003001024_050822APB_FTO_82731
|
3003001024NRG23050820220265377
|
3921866726
|
05/08/2022
|
Kabita Nama
|
Kabita Nama
|
3003001024WL0034541
|
00458
|
UTBI0RRBTGB
|
1900
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2439
|
TR3003001024_050822APB_FTO_82731
|
3003001024NRG23050820220265421
|
3921866755
|
05/08/2022
|
Harun Ahamed
|
Harun Ahamed
|
3003001024WL0034542
|
00458
|
UTBI0RRBTGB
|
1900
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2440
|
TR3003001024_130123APB_FTO_209086
|
3003001024NRG23130120230751917
|
0147828605
|
13/01/2023
|
Khela Rani Das
|
Khela Rani Das
|
3003001024WL0060382
|
00458
|
UTBI0RRBTGB
|
1337
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2441
|
TR3003001024_130123APB_FTO_209086
|
3003001024NRG23130120230752003
|
0147828599
|
13/01/2023
|
Maya Rani Nama
|
Maya Rani Nama
|
3003001024WL0060385
|
00458
|
PUNB0RRBTGB
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TR3003001025_121222APB_FTO_178403
|
3003001025NRG23121220220633763
|
7321004807
|
12/12/2022
|
Muthibur Rahaman Chodhour
|
Muthibur Rahaman Chodhour
|
3003001025WL0054810
|
00458
|
UTBI0RRBTGB
|
1750
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TR3003001027_050123APB_FTO_201220
|
3003001027NRG23050120230724066
|
7799864071
|
05/01/2023
|
Maya Tanti
|
Maya Tanti
|
3003001027WL0059096
|
00415
|
SBIN0000067
|
720
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TR3003001027_160622APB_FTO_33160
|
3003001027NRG23160620220090928
|
2487042531
|
16/06/2022
|
Arati Gaula
|
Arati Gaula
|
3003001027WL0016310
|
00415
|
SBIN0000067
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TR3003001028_010922FTO_102047
|
3003001028NRG23010920220340841
|
4641211922
|
01/09/2022
|
Pranesh Dey
|
Pranesh Dey
|
3003001028WL0040005
|
00458
|
UTBI0RRBTGB
|
2010
|
12/09/2022
|
Account closed
|
2446
|
TR3003001028_110722APB_FTO_53713
|
3003001028NRG23110720220172573
|
3137478982
|
11/07/2022
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001028WL0026397
|
00458
|
UTBI0RRBTGB
|
2000
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TR3003001028_280422APB_FTO_9793
|
3003001028NRG23280420220014417
|
0926387050
|
28/04/2022
|
Dulal Mia
|
Dulal Mia
|
3003001028WL0003289
|
00458
|
UTBI0RRBTGB
|
2120
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2448
|
TR3003001028_290323FTO_238675
|
3003001028NRG23290320230874619
|
0500574126
|
29/03/2023
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001WL0067439
|
00458
|
PUNB0RRBTGB
|
1365
|
03/04/2023
|
Account closed
|
2449
|
TR3003001028_290323FTO_238675
|
3003001028NRG23290320230874620
|
0500574127
|
29/03/2023
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001WL0067439
|
00458
|
PUNB0RRBTGB
|
1330
|
03/04/2023
|
Account closed
|
2450
|
TR3003001028_301122APB_FTO_169812
|
3003001028NRG23301120220599433
|
6966279642
|
30/11/2022
|
Ratan Debbarma
|
Ratan Debbarma
|
3003001028WL0053203
|
00458
|
UTBI0RRBTGB
|
1330
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2451
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476694
|
5996092198
|
23/10/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0047293
|
00354
|
PUNB0129720
|
830
|
31/10/2022
|
A/c Blocked or Frozen
|
2452
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476695
|
5996092204
|
23/10/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0047293
|
00354
|
PUNB0129720
|
875
|
31/10/2022
|
A/c Blocked or Frozen
|
2453
|
TR3003008_231022FTO_142192
|
3003008000NRG23231020220476696
|
5996092201
|
23/10/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0047293
|
00354
|
PUNB0129720
|
875
|
31/10/2022
|
A/c Blocked or Frozen
|
2454
|
TR3003008_231122APB_FTO_163546
|
3003008000NRG23231120220572860
|
6675745855
|
23/11/2022
|
DANIELA
|
DANIELA
|
3003008WL0052106
|
00458
|
PUNB0RRBTGB
|
540
|
26/11/2022
|
Account closed
|
2455
|
TR3003008007_240922FTO_126922
|
3003008000NRG23240920220423327
|
5131596526
|
24/09/2022
|
TLANGTHANMAWII
|
TLANGTHANMAWII
|
3003008WL0044474
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
No Such Account
|
2456
|
TR3003008001_250722FTO_71692
|
3003008000NRG23250720220228757
|
3384288906
|
25/07/2022
|
MAISAITI REANG
|
MAISAITI REANG
|
3003008WL0031536
|
00458
|
PUNB0RRBTGB
|
966
|
29/07/2022
|
No Such Account
|
2457
|
TR3003008001_250722FTO_71692
|
3003008000NRG23250720220228760
|
3384288904
|
25/07/2022
|
CHIRONJIT REANG
|
CHIRONJIT REANG
|
3003008WL0031536
|
00354
|
PUNB0129720
|
966
|
29/07/2022
|
A/c Blocked or Frozen
|
2458
|
TR3003008004_250722APB_FTO_71711
|
3003008000NRG23250720220228937
|
3387269470
|
25/07/2022
|
Dovid Lalsangzuala
|
Dovid Lalsangzuala
|
3003008WL0031555
|
00458
|
UTBI0RRBTGB
|
1272
|
29/07/2022
|
Account closed
|
2459
|
TR3003008007_270522APB_FTO_21798
|
3003008000NRG23270520220051893
|
1881116097
|
27/05/2022
|
BIAKSANGA
|
BIAKSANGA
|
3003008WL0010521
|
00354
|
PUNB0129720
|
510
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TR3003008007_270522APB_FTO_21798
|
3003008000NRG23270520220051899
|
1881116107
|
27/05/2022
|
MONDORUNG REANG
|
MONDORUNG REANG
|
3003008WL0010521
|
00354
|
PUNB0129720
|
510
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TR3003008007_270522APB_FTO_21798
|
3003008000NRG23270520220051903
|
1881116094
|
27/05/2022
|
JEAN.ZOSANGLIANI
|
JEAN.ZOSANGLIANI
|
3003008WL0010521
|
00354
|
PUNB0129720
|
510
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TR3003008007_270522FTO_21800
|
3003008000NRG23270520220051905
|
1880606785
|
27/05/2022
|
LALRINCHHANA
|
LALRINCHHANA
|
3003008WL0010522
|
00354
|
PUNB0129720
|
1060
|
02/06/2022
|
A/c Blocked or Frozen
|
2463
|
TR3003008007_270522FTO_21800
|
3003008000NRG23270520220051906
|
1880606788
|
27/05/2022
|
LALTHLANFELI
|
LALTHLANFELI
|
3003008WL0010522
|
00354
|
PUNB0129720
|
954
|
02/06/2022
|
A/c Blocked or Frozen
|
2464
|
TR3003008007_270522FTO_21800
|
3003008000NRG23270520220051911
|
1880606786
|
27/05/2022
|
LALRINCHHANA
|
LALRINCHHANA
|
3003008WL0010522
|
00354
|
PUNB0129720
|
1272
|
02/06/2022
|
A/c Blocked or Frozen
|
2465
|
TR3003008004_270622FTO_41084
|
3003008000NRG23270620220119872
|
2611221759
|
27/06/2022
|
PETER RAMROPUIA
|
PETER RAMROPUIA
|
3003008WL0020090
|
00458
|
PUNB0RRBTGB
|
1272
|
02/07/2022
|
No Such Account
|
2466
|
TR3003008003_270722FTO_72013
|
3003008000NRG23270720220229878
|
3443409472
|
27/07/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0031626
|
00354
|
PUNB0129720
|
537
|
30/07/2022
|
A/c Blocked or Frozen
|
2467
|
TR3003008003_270722FTO_72013
|
3003008000NRG23270720220229916
|
3443409467
|
27/07/2022
|
KOMOLI REANG
|
KOMOLI REANG
|
3003008WL0031626
|
00354
|
PUNB0129720
|
537
|
30/07/2022
|
A/c Blocked or Frozen
|
2468
|
TR3003008003_270722FTO_72013
|
3003008000NRG23270720220229918
|
3443409485
|
27/07/2022
|
ESTHERI REANG
|
ESTHERI REANG
|
3003008WL0031626
|
00354
|
PUNB0129720
|
537
|
30/07/2022
|
A/c Blocked or Frozen
|
2469
|
TR3003008003_271022FTO_144261
|
3003008000NRG23271020220493070
|
6091096555
|
27/10/2022
|
ROBIRUNG REANG
|
ROBIRUNG REANG
|
3003008WL0048072
|
00354
|
PUNB0129720
|
1424
|
02/11/2022
|
A/c Blocked or Frozen
|
2470
|
TR3003008003_271022FTO_144261
|
3003008000NRG23271020220493073
|
6091096613
|
27/10/2022
|
DEHORUNG REANG
|
DEHORUNG REANG
|
3003008WL0048072
|
00354
|
PUNB0129720
|
1424
|
02/11/2022
|
A/c Blocked or Frozen
|
2471
|
TR3003008003_271022FTO_144261
|
3003008000NRG23271020220493088
|
6091096554
|
27/10/2022
|
Korangbati Reang
|
Korangbati Reang
|
3003008WL0048072
|
00354
|
PUNB0129720
|
1424
|
02/11/2022
|
A/c Blocked or Frozen
|
2472
|
TR3003001028_130123FTO_208743
|
3003001028NRG23130120230750842
|
0147704989
|
13/01/2023
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001WL0060342
|
00458
|
PUNB0RRBTGB
|
1504
|
27/03/2023
|
Account closed
|
2473
|
TR3003001028_130123FTO_208743
|
3003001028NRG23130120230750845
|
0147704990
|
13/01/2023
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001WL0060342
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Account closed
|
2474
|
TR3003001028_171122APB_FTO_158219
|
3003001028NRG23171120220550700
|
6655308161
|
17/11/2022
|
Bharat Bhim
|
Bharat Bhim
|
3003001028WL0050951
|
00458
|
PUNB0RRBTGB
|
768
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2475
|
TR3003001028_171122APB_FTO_158219
|
3003001028NRG23171120220550713
|
6655308143
|
17/11/2022
|
Madan Bhim
|
Madan Bhim
|
3003001028WL0050951
|
00458
|
PUNB0RRBTGB
|
768
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2476
|
TR3003001028_260922FTO_128362
|
3003001028NRG23260920220428281
|
5231649791
|
26/09/2022
|
Sridhan Tantubai
|
Sridhan Tantubai
|
3003001028WL0044740
|
00415
|
SBIN0015720
|
3180
|
06/10/2022
|
No Such Account
|
2477
|
TR3003001028_280422FTO_9780
|
3003001028NRG23280420220014407
|
0923852759
|
28/04/2022
|
PRASENJIT PURKAYSTA
|
PRASENJIT PURKAYSTA
|
3003001028WL0003287
|
00458
|
UTBI0RRBTGB
|
2120
|
07/05/2022
|
Account closed
|
2478
|
TR3003001030_040123FTO_199696
|
3003001030NRG23040120230718687
|
7798980385
|
04/01/2023
|
Amirun Necha
|
Amirun Necha
|
3003001030WL0058832
|
00458
|
PUNB0RRBTGB
|
1002
|
10/01/2023
|
No Such Account
|
2479
|
TR3003001031_180722APB_FTO_62471
|
3003001031NRG23180720220201373
|
3304686296
|
18/07/2022
|
Abdul Motin
|
Abdul Motin
|
3003001031WL0029225
|
00458
|
UTBI0RRBTGB
|
2120
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2480
|
TR3003001031_180722APB_FTO_62471
|
3003001031NRG23180720220201468
|
3304686297
|
18/07/2022
|
Rayna Begam
|
Rayna Begam
|
3003001031WL0029227
|
00458
|
UTBI0RRBTGB
|
1908
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2481
|
TR3003001031_230922APB_FTO_125350
|
3003001031NRG23230920220418535
|
5130528419
|
23/09/2022
|
Asma Begam
|
Asma Begam
|
3003001031WL0044179
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2482
|
TR3003001031_261222APB_FTO_191239
|
3003001031NRG23261220220683433
|
7515374537
|
26/12/2022
|
Hawarun Necha
|
Hawarun Necha
|
3003001031WL0057115
|
00458
|
PUNB0RRBTGB
|
2010
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2483
|
TR3003001031_271222APB_FTO_192732
|
3003001031NRG23271220220689888
|
|
27/12/2022
|
Kaberi Deb
|
Kaberi Deb
|
3003001031WL0057416
|
00458
|
UTBI0RRBTGB
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2484
|
TR3003001031_300323FTO_240658
|
3003001031NRG23300320230887953
|
0492887030
|
30/03/2023
|
Rasmina Begam.
|
Rasmina Begam.
|
3003001WL0068095
|
00458
|
PUNB0RRBTGB
|
2800
|
03/04/2023
|
Account closed
|
2485
|
TR3003001031_300922APB_FTO_135033
|
3003001031NRG23300920220457166
|
5238304049
|
30/09/2022
|
Amina begam.
|
Amina begam.
|
3003001031WL0045936
|
00458
|
PUNB0RRBTGB
|
2020
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2486
|
TR3003001031_300922APB_FTO_135033
|
3003001031NRG23300920220457969
|
5238304032
|
30/09/2022
|
Krishna Rani Das
|
Krishna Rani Das
|
3003001031WL0045962
|
00458
|
PUNB0RRBTGB
|
2000
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2487
|
TR3003001031_300922APB_FTO_135033
|
3003001031NRG23300920220458214
|
5238303920
|
30/09/2022
|
Rayna Begam
|
Rayna Begam
|
3003001031WL0045970
|
00458
|
PUNB0RRBTGB
|
2000
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2488
|
TR3003001032_110522FTO_13901
|
3003001032NRG23100520220025497
|
1267274224
|
11/05/2022
|
Satyajit Giri
|
Satyajit Giri
|
3003001032WL0005641
|
00078
|
CNRB0017977
|
2120
|
16/05/2022
|
Account closed
|
2489
|
TR3003001032_160622FTO_32698
|
3003001032NRG23160620220087985
|
2486142346
|
16/06/2022
|
Bela Malakar
|
Bela Malakar
|
3003001032WL0015725
|
00078
|
CNRB0003488
|
2120
|
25/06/2022
|
No Such Account
|
2490
|
TR3003001032_180123APB_FTO_212232
|
3003001032NRG23180120230762348
|
0147880409
|
18/01/2023
|
Rajan Nath
|
Rajan Nath
|
3003001032WL0060964
|
00078
|
CNRB0003488
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TR3003001032_230822APB_FTO_96014
|
3003001032NRG23230820220312628
|
4278998779
|
23/08/2022
|
Sipra Malakar
|
Sipra Malakar
|
3003001032WL0038305
|
00458
|
UTBI0RRBTGB
|
1140
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2492
|
TR3003001032_251122APB_FTO_165229
|
3003001032NRG23251120220580347
|
|
25/11/2022
|
Sibani Mallik
|
Sibani Mallik
|
3003001032WL0052435
|
00415
|
SBIN0000067
|
2000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2493
|
TR3003001032_290722FTO_76009
|
3003001032NRG23290720220243799
|
3581886532
|
29/07/2022
|
Najma Khatun
|
Najma Khatun
|
3003001032WL0032718
|
00078
|
CNRB0017977
|
1152
|
04/08/2022
|
Account closed
|
2494
|
TR3003001032_290922APB_FTO_133260
|
3003001032NRG23290920220448516
|
5238661944
|
29/09/2022
|
Kokila Nath
|
Kokila Nath
|
3003001032WL0045589
|
00458
|
UTBI0RRBTGB
|
1110
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2495
|
TR3003008007_240922APB_FTO_126921
|
3003008000NRG23240920220423246
|
5130540124
|
24/09/2022
|
LALRINZUALI
|
LALRINZUALI
|
3003008WL0044471
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TR3003008007_240922APB_FTO_126921
|
3003008000NRG23240920220423252
|
5130540126
|
24/09/2022
|
LALRUATTLUANGI
|
LALRUATTLUANGI
|
3003008WL0044471
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
TR3003008_250822APB_FTO_97826
|
3003008000NRG23250820220319134
|
4314996719
|
25/08/2022
|
TOBLATI REANG
|
TOBLATI REANG
|
3003008WL0038745
|
00354
|
PUNB0129720
|
1148
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319291
|
4314723079
|
25/08/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0038749
|
00354
|
PUNB0129720
|
860
|
31/08/2022
|
A/c Blocked or Frozen
|
2499
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319292
|
4314723080
|
25/08/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0038749
|
00354
|
PUNB0129720
|
176
|
31/08/2022
|
A/c Blocked or Frozen
|
2500
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319293
|
4314723084
|
25/08/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0038749
|
00354
|
PUNB0129720
|
688
|
31/08/2022
|
A/c Blocked or Frozen
|
2501
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319294
|
4314723083
|
25/08/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0038749
|
00354
|
PUNB0129720
|
352
|
31/08/2022
|
A/c Blocked or Frozen
|
2502
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319295
|
4314723101
|
25/08/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0038749
|
00354
|
PUNB0129720
|
352
|
31/08/2022
|
A/c Blocked or Frozen
|
2503
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319296
|
4314723102
|
25/08/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0038749
|
00354
|
PUNB0129720
|
860
|
31/08/2022
|
A/c Blocked or Frozen
|
2504
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319297
|
4314723081
|
25/08/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0038749
|
00354
|
PUNB0129720
|
1098
|
31/08/2022
|
A/c Blocked or Frozen
|
2505
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319298
|
4314723082
|
25/08/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0038749
|
00354
|
PUNB0129720
|
1098
|
31/08/2022
|
A/c Blocked or Frozen
|
2506
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319303
|
4314723075
|
25/08/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0038749
|
00354
|
PUNB0129720
|
528
|
31/08/2022
|
A/c Blocked or Frozen
|
2507
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319305
|
4314723078
|
25/08/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0038749
|
00354
|
PUNB0129720
|
534
|
31/08/2022
|
A/c Blocked or Frozen
|
2508
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319306
|
4314723085
|
25/08/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0038749
|
00354
|
PUNB0129720
|
534
|
31/08/2022
|
A/c Blocked or Frozen
|
2509
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319307
|
4314723088
|
25/08/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0038749
|
00354
|
PUNB0129720
|
356
|
31/08/2022
|
A/c Blocked or Frozen
|
2510
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319308
|
4314723087
|
25/08/2022
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0038749
|
00354
|
PUNB0129720
|
1044
|
31/08/2022
|
A/c Blocked or Frozen
|
2511
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319311
|
4314723089
|
25/08/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0038749
|
00354
|
PUNB0129720
|
680
|
31/08/2022
|
A/c Blocked or Frozen
|
2512
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319315
|
4314723076
|
25/08/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0038749
|
00354
|
PUNB0129720
|
875
|
31/08/2022
|
A/c Blocked or Frozen
|
2513
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319323
|
4314723090
|
25/08/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0038749
|
00354
|
PUNB0129720
|
1068
|
31/08/2022
|
A/c Blocked or Frozen
|
2514
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319324
|
4314723086
|
25/08/2022
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0038749
|
00354
|
PUNB0129720
|
870
|
31/08/2022
|
A/c Blocked or Frozen
|
2515
|
TR3003008_250822FTO_97834
|
3003008000NRG23250820220319325
|
4314723077
|
25/08/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0038749
|
00354
|
PUNB0129720
|
1068
|
31/08/2022
|
A/c Blocked or Frozen
|
2516
|
TR3003008_251122APB_FTO_165563
|
3003008000NRG23251120220581117
|
|
25/11/2022
|
JOY KUMAR REANG
|
JOY KUMAR REANG
|
3003008WL0052467
|
00354
|
PUNB0129720
|
1020
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
TR3003008_270922APB_FTO_129409
|
3003008000NRG23260920220433888
|
5130443878
|
27/09/2022
|
NEIHKIMI
|
NEIHKIMI
|
3003008WL0044947
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TR3003008002_200722FTO_66866
|
3003008000NRG23200720220214074
|
3319657041
|
20/07/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0030366
|
00354
|
PUNB0129720
|
1068
|
26/07/2022
|
A/c Blocked or Frozen
|
2519
|
TR3003008002_210622FTO_36258
|
3003008000NRG23210620220103010
|
2487700669
|
21/06/2022
|
GOYASURE CHAKMA
|
GOYASURE CHAKMA
|
3003008WL0018129
|
00354
|
PUNB0129720
|
860
|
25/06/2022
|
No Such Account
|
2520
|
TR3003008002_210622FTO_36258
|
3003008000NRG23210620220103012
|
2487700679
|
21/06/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0018129
|
00354
|
PUNB0129720
|
860
|
25/06/2022
|
A/c Blocked or Frozen
|
2521
|
TR3003008002_210622FTO_36258
|
3003008000NRG23210620220103018
|
2487700682
|
21/06/2022
|
Mohanlal Chakma
|
Mohanlal Chakma
|
3003008WL0018129
|
00354
|
PUNB0129720
|
860
|
25/06/2022
|
A/c Blocked or Frozen
|
2522
|
TR3003008002_210622FTO_36258
|
3003008000NRG23210620220103047
|
2487700684
|
21/06/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0018129
|
00354
|
PUNB0129720
|
688
|
25/06/2022
|
A/c Blocked or Frozen
|
2523
|
TR3003008002_210622FTO_36258
|
3003008000NRG23210620220103052
|
2487700694
|
21/06/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0018129
|
00354
|
PUNB0129720
|
860
|
25/06/2022
|
A/c Blocked or Frozen
|
2524
|
TR3003008002_210622FTO_36258
|
3003008000NRG23210620220103054
|
2487700699
|
21/06/2022
|
NIGIRA MALA CHAKMA
|
NIGIRA MALA CHAKMA
|
3003008WL0018129
|
00354
|
PUNB0129720
|
860
|
25/06/2022
|
A/c Blocked or Frozen
|
2525
|
TR3003008_210622FTO_36288
|
3003008000NRG23210620220103193
|
2485867527
|
21/06/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0018148
|
00354
|
PUNB0129720
|
480
|
25/06/2022
|
A/c Blocked or Frozen
|
2526
|
TR3003008_210622FTO_36288
|
3003008000NRG23210620220103202
|
2485867524
|
21/06/2022
|
LALTLANPUIA
|
LALTLANPUIA
|
3003008WL0018148
|
00354
|
PUNB0129720
|
480
|
25/06/2022
|
A/c Blocked or Frozen
|
2527
|
TR3003008_230323APB_FTO_234236
|
3003008000NRG23230320230842002
|
0150520128
|
23/03/2023
|
ZUIMAWIA
|
ZUIMAWIA
|
3003008WL065999
|
00458
|
PUNB0RRBTGB
|
720
|
27/03/2023
|
Account closed
|
2528
|
TR3003008_230323APB_FTO_234236
|
3003008000NRG23230320230842112
|
0150520168
|
23/03/2023
|
LALTHIANGHLIMI
|
LALTHIANGHLIMI
|
3003008WL065999
|
00458
|
PUNB0RRBTGB
|
360
|
27/03/2023
|
A/c Blocked or Frozen
|
2529
|
TR3003008_230323APB_FTO_234236
|
3003008000NRG23230320230842129
|
0150520061
|
23/03/2023
|
LALNUNVULA
|
LALNUNVULA
|
3003008WL065999
|
00354
|
PUNB0129720
|
360
|
27/03/2023
|
Account closed
|
2530
|
TR3003008_230323APB_FTO_234236
|
3003008000NRG23230320230842163
|
0150520100
|
23/03/2023
|
DENIALA
|
DENIALA
|
3003008WL065999
|
00354
|
PUNB0129720
|
360
|
27/03/2023
|
Account closed
|
2531
|
TR3003008_231122FTO_163615
|
3003008000NRG23231120220573361
|
|
23/11/2022
|
PHULBOTI REAN G
|
PHULBOTI REAN G
|
3003008WL0052120
|
00458
|
PUNB0RRBTGB
|
1416
|
01/12/2022
|
No Such Account
|
2532
|
TR3003008004_250722FTO_71709
|
3003008000NRG23250720220228939
|
3384296537
|
25/07/2022
|
RAMROPUIA
|
RAMROPUIA
|
3003008WL0031556
|
00354
|
PUNB0129720
|
1272
|
29/07/2022
|
No Such Account
|
2533
|
TR3003008004_250722FTO_71709
|
3003008000NRG23250720220228940
|
3384296541
|
25/07/2022
|
LALFAKAWMI
|
LALFAKAWMI
|
3003008WL0031556
|
00458
|
PUNB0RRBTGB
|
1272
|
29/07/2022
|
No Such Account
|
2534
|
TR3003008_250822FTO_97831
|
3003008000NRG23250820220319247
|
4314722906
|
25/08/2022
|
Romit Joy Reang
|
Romit Joy Reang
|
3003008WL0038747
|
00354
|
PUNB0129720
|
948
|
31/08/2022
|
A/c Blocked or Frozen
|
2535
|
TR3003008_251222APB_FTO_189934
|
3003008000NRG23251220220677877
|
7471643507
|
25/12/2022
|
SONIYA CHAKMA
|
SONIYA CHAKMA
|
3003008WL0056854
|
00458
|
PUNB0RRBTGB
|
346
|
28/12/2022
|
A/c Blocked or Frozen
|
2536
|
TR3003008_251222APB_FTO_189934
|
3003008000NRG23251220220677893
|
7471643492
|
25/12/2022
|
PRADANJOY TRIPURA
|
PRADANJOY TRIPURA
|
3003008WL0056854
|
00458
|
PUNB0RRBTGB
|
692
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2537
|
TR3003008_270722APB_FTO_73783
|
3003008000NRG23270720220236412
|
3443757684
|
27/07/2022
|
LALREMMAWIA
|
LALREMMAWIA
|
3003008WL0032111
|
00354
|
PUNB0129720
|
540
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TR3003008_270722APB_FTO_73783
|
3003008000NRG23270720220236416
|
3443757715
|
27/07/2022
|
BIAKSANGA
|
BIAKSANGA
|
3003008WL0032111
|
00354
|
PUNB0129720
|
540
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
TR3003008_270722APB_FTO_73783
|
3003008000NRG23270720220236449
|
3443757707
|
27/07/2022
|
JEAN.ZOSANGLIANI
|
JEAN.ZOSANGLIANI
|
3003008WL0032111
|
00354
|
PUNB0129720
|
540
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TR3003008_270722APB_FTO_73783
|
3003008000NRG23270720220236477
|
3443757734
|
27/07/2022
|
RENGCHUANGI
|
RENGCHUANGI
|
3003008WL0032111
|
00354
|
PUNB0129720
|
540
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TR3003008_270722APB_FTO_73783
|
3003008000NRG23270720220236502
|
3443757682
|
27/07/2022
|
Lalrinzuali
|
Lalrinzuali
|
3003008WL0032111
|
00354
|
PUNB0129720
|
540
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TR3003001027_040522APB_FTO_12338
|
3003001027NRG23040520220020046
|
1176558608
|
04/05/2022
|
Gita Das
|
Gita Das
|
3003001027WL0004646
|
00462
|
UCBA0002520
|
1060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
TR3003001027_130622APB_FTO_29726
|
3003001027NRG23130620220076729
|
2487042569
|
13/06/2022
|
Sanaka Tanti
|
Sanaka Tanti
|
3003001027WL0014297
|
00415
|
SBIN0000067
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TR3003001027_280622APB_FTO_42975
|
3003001027NRG23280620220129677
|
2898472594
|
28/06/2022
|
Rekha Bagdi
|
Rekha Bagdi
|
3003001027WL0021390
|
00458
|
UTBI0RRBTGB
|
848
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TR3003001028_110722FTO_53709
|
3003001028NRG23110720220172200
|
3136559497
|
11/07/2022
|
Nadnalal Deb
|
Nadnalal Deb
|
3003001028WL0026376
|
00458
|
UTBI0RRBTGB
|
2000
|
16/07/2022
|
Account closed
|
2546
|
TR3003001028_160422APB_FTO_6302
|
3003001028NRG23160420220001025
|
0820582541
|
16/04/2022
|
Dulal Mia
|
Dulal Mia
|
3003001028WL0000292
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2547
|
TR3003001028_301122FTO_169790
|
3003001028NRG23301120220599846
|
6966225731
|
30/11/2022
|
Sanuj Kumar Sing
|
Sanuj Kumar Sing
|
3003001028WL0053220
|
00458
|
PUNB0RRBTGB
|
1330
|
07/12/2022
|
Account closed
|
2548
|
TR3003001029_040522FTO_11983
|
3003001029NRG23030520220018510
|
1173936626
|
04/05/2022
|
Bsanti Acherjee
|
Bsanti Acherjee
|
3003001029WL0004428
|
00458
|
UTBI0RRBTGB
|
2120
|
13/05/2022
|
Account closed
|
2549
|
TR3003001029_040522APB_FTO_11984
|
3003001029NRG23030520220018521
|
1174183555
|
04/05/2022
|
Nazibun Nessa
|
Nazibun Nessa
|
3003001029WL0004430
|
00458
|
UTBI0RRBTGB
|
2120
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2550
|
TR3003001030_060323APB_FTO_228119
|
3003001030NRG23060320230820818
|
0312411032
|
06/03/2023
|
Mithan Nath
|
Mithan Nath
|
3003001030WL064623
|
00458
|
UTBI0RRBTGB
|
2120
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2551
|
TR3003001030_140722APB_FTO_58785
|
3003001030NRG23140720220191757
|
3187616261
|
14/07/2022
|
Arup Das
|
Arup Das
|
3003001030WL0028166
|
00468
|
UBIN0557978
|
1602
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TR3003001030_160822APB_FTO_89520
|
3003001030NRG23160820220293632
|
4123347854
|
16/08/2022
|
Karful Jan Bibi
|
Karful Jan Bibi
|
3003001030WL0036533
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2553
|
TR3003001030_220722APB_FTO_68416
|
3003001030NRG23220720220218508
|
3385937647
|
22/07/2022
|
Karful Jan Bibi
|
Karful Jan Bibi
|
3003001030WL0030675
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2554
|
TR3003001030_280323APB_FTO_237428
|
3003001030NRG23280320230867172
|
0501055763
|
28/03/2023
|
Mithan Nath
|
Mithan Nath
|
3003001030WL067019
|
00458
|
UTBI0RRBTGB
|
2120
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2555
|
TR3003001031_200822APB_FTO_93167
|
3003001031NRG23180820220303925
|
4230736285
|
20/08/2022
|
Amina begam.
|
Amina begam.
|
3003001031WL0037510
|
00458
|
UTBI0RRBTGB
|
2010
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2556
|
TR3003001031_200822APB_FTO_93167
|
3003001031NRG23180820220304029
|
4230736257
|
20/08/2022
|
Shyamal Ch. Dey
|
Shyamal Ch. Dey
|
3003001031WL0037511
|
00458
|
UTBI0RRBTGB
|
1818
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2557
|
TR3003001032_120822APB_FTO_87944
|
3003001032NRG23120820220285918
|
4118722083
|
12/08/2022
|
Sipra Malakar
|
Sipra Malakar
|
3003001032WL0036022
|
00458
|
UTBI0RRBTGB
|
1950
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2558
|
TR3003001032_130223APB_FTO_224517
|
3003001032NRG23130220230810218
|
0149544997
|
13/02/2023
|
Rajan Nath
|
Rajan Nath
|
3003001032WL063756
|
00078
|
CNRB0003488
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TR3003001032_210123APB_FTO_214815
|
3003001032NRG23210120230770536
|
0147975944
|
21/01/2023
|
Abdul Hachib
|
Abdul Hachib
|
3003001032WL0061532
|
00078
|
CNRB0017977
|
1134
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TR3003001032_210123APB_FTO_214815
|
3003001032NRG23210120230770538
|
0147975937
|
21/01/2023
|
Abdul Hossain
|
Abdul Hossain
|
3003001032WL0061532
|
00415
|
SBIN0000067
|
1134
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
TR3003001032_211022APB_FTO_141872
|
3003001032NRG23211020220474921
|
5997204669
|
21/10/2022
|
Bandana Malakar
|
Bandana Malakar
|
3003001032WL0047239
|
00458
|
PUNB0RRBTGB
|
1480
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2562
|
TR3003001032_270323APB_FTO_236403
|
3003001032NRG23270320230858900
|
0498944122
|
27/03/2023
|
Abdul Hachib
|
Abdul Hachib
|
3003001032WL066666
|
00078
|
CNRB0017977
|
2316
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TR3003008003_271022APB_FTO_144259
|
3003008000NRG23271020220492961
|
6091299306
|
27/10/2022
|
JOSURAM REANG
|
JOSURAM REANG
|
3003008WL0048071
|
00458
|
PUNB0RRBTGB
|
1400
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2564
|
TR3003008_280323APB_FTO_237780
|
3003008000NRG23280320230868080
|
0500784938
|
28/03/2023
|
Salemthara
|
Salemthara
|
3003008WL067092
|
00354
|
PUNB0129720
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TR3003008_280323APB_FTO_237901
|
3003008000NRG23280320230869691
|
0500785521
|
28/03/2023
|
RAMCHULLOVI
|
RAMCHULLOVI
|
3003008WL067195
|
00354
|
PUNB0129720
|
340
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TR3003008_280323APB_FTO_237901
|
3003008000NRG23280320230869725
|
0500785537
|
28/03/2023
|
LALNUNTLINGA
|
LALNUNTLINGA
|
3003008WL067195
|
00354
|
PUNB0129720
|
340
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
TR3003008_280323APB_FTO_237901
|
3003008000NRG23280320230869730
|
0500785461
|
28/03/2023
|
LALHLANPUIA
|
LALHLANPUIA
|
3003008WL067195
|
00354
|
PUNB0129720
|
510
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
TR3003008_280323APB_FTO_237901
|
3003008000NRG23280320230869759
|
0500785516
|
28/03/2023
|
BIAKTHANGI
|
BIAKTHANGI
|
3003008WL067195
|
00354
|
PUNB0129720
|
340
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
TR3003008_280522FTO_21873
|
3003008000NRG23280520220052098
|
1883242385
|
28/05/2022
|
BAILIVOTI REANG
|
BAILIVOTI REANG
|
3003008WL0010541
|
00354
|
PUNB0129720
|
978
|
02/06/2022
|
A/c Blocked or Frozen
|
2570
|
TR3003008_280822APB_FTO_98417
|
3003008000NRG23280820220322497
|
4399071354
|
28/08/2022
|
JOSURAM REANG
|
JOSURAM REANG
|
3003008WL0038969
|
00458
|
PUNB0RRBTGB
|
1026
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2571
|
TR3003008_280922APB_FTO_131002
|
3003008000NRG23280920220440234
|
5130353653
|
28/09/2022
|
HRANGTHANMAWII
|
HRANGTHANMAWII
|
3003008WL0045167
|
00354
|
PUNB0129720
|
1080
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441609
|
5130147045
|
28/09/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
936
|
01/10/2022
|
A/c Blocked or Frozen
|
2573
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441611
|
5130147041
|
28/09/2022
|
PANBO RUNG REANG
|
PANBO RUNG REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
912
|
01/10/2022
|
A/c Blocked or Frozen
|
2574
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441612
|
5130147064
|
28/09/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
1002
|
01/10/2022
|
A/c Blocked or Frozen
|
2575
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441613
|
5130147063
|
28/09/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
966
|
01/10/2022
|
A/c Blocked or Frozen
|
2576
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441614
|
5130147048
|
28/09/2022
|
JONA RUNG REANG
|
JONA RUNG REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
326
|
01/10/2022
|
A/c Blocked or Frozen
|
2577
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441615
|
5130147042
|
28/09/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
966
|
01/10/2022
|
A/c Blocked or Frozen
|
2578
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441616
|
5130147044
|
28/09/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
795
|
01/10/2022
|
A/c Blocked or Frozen
|
2579
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441617
|
5130147046
|
28/09/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
930
|
01/10/2022
|
A/c Blocked or Frozen
|
2580
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441624
|
5130147051
|
28/09/2022
|
PROHOLAT REANG
|
PROHOLAT REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
912
|
01/10/2022
|
A/c Blocked or Frozen
|
2581
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441625
|
5130147055
|
28/09/2022
|
Boroto Reang
|
Boroto Reang
|
3003008WL0045226
|
00354
|
PUNB0129720
|
1272
|
01/10/2022
|
A/c Blocked or Frozen
|
2582
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441626
|
5130147058
|
28/09/2022
|
Romit Joy Reang
|
Romit Joy Reang
|
3003008WL0045226
|
00354
|
PUNB0129720
|
948
|
01/10/2022
|
A/c Blocked or Frozen
|
2583
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441627
|
5130147056
|
28/09/2022
|
Boroto Reang
|
Boroto Reang
|
3003008WL0045226
|
00354
|
PUNB0129720
|
480
|
01/10/2022
|
A/c Blocked or Frozen
|
2584
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441628
|
5130147043
|
28/09/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
820
|
01/10/2022
|
A/c Blocked or Frozen
|
2585
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441629
|
5130147061
|
28/09/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
656
|
01/10/2022
|
A/c Blocked or Frozen
|
2586
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441630
|
5130147047
|
28/09/2022
|
KIMI RUNG REANG
|
KIMI RUNG REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
820
|
01/10/2022
|
A/c Blocked or Frozen
|
2587
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441631
|
5130147057
|
28/09/2022
|
Boroto Reang
|
Boroto Reang
|
3003008WL0045226
|
00354
|
PUNB0129720
|
477
|
01/10/2022
|
A/c Blocked or Frozen
|
2588
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441632
|
5130147050
|
28/09/2022
|
PROHOLAT REANG
|
PROHOLAT REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
A/c Blocked or Frozen
|
2589
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441633
|
5130147059
|
28/09/2022
|
Romit Joy Reang
|
Romit Joy Reang
|
3003008WL0045226
|
00354
|
PUNB0129720
|
486
|
01/10/2022
|
A/c Blocked or Frozen
|
2590
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441634
|
5130147049
|
28/09/2022
|
JONA RUNG REANG
|
JONA RUNG REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
A/c Blocked or Frozen
|
2591
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441635
|
5130147040
|
28/09/2022
|
PANBO RUNG REANG
|
PANBO RUNG REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
750
|
01/10/2022
|
A/c Blocked or Frozen
|
2592
|
TR3003008_280922FTO_131158
|
3003008000NRG23280920220441636
|
5130147062
|
28/09/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0045226
|
00354
|
PUNB0129720
|
978
|
01/10/2022
|
A/c Blocked or Frozen
|
2593
|
TR3003008_280922FTO_131163
|
3003008000NRG23280920220441637
|
5130156092
|
28/09/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0045227
|
00354
|
PUNB0129720
|
1246
|
01/10/2022
|
A/c Blocked or Frozen
|
2594
|
TR3003008_280922FTO_131163
|
3003008000NRG23280920220441638
|
5130156091
|
28/09/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0045227
|
00354
|
PUNB0129720
|
890
|
01/10/2022
|
A/c Blocked or Frozen
|
2595
|
TR3003008_280922FTO_131163
|
3003008000NRG23280920220441639
|
5130156094
|
28/09/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0045227
|
00354
|
PUNB0129720
|
890
|
01/10/2022
|
A/c Blocked or Frozen
|
2596
|
TR3003008_280922FTO_131163
|
3003008000NRG23280920220441640
|
5130156093
|
28/09/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0045227
|
00354
|
PUNB0129720
|
1068
|
01/10/2022
|
A/c Blocked or Frozen
|
2597
|
TR3003008_280922FTO_131163
|
3003008000NRG23280920220441641
|
5130156085
|
28/09/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0045227
|
00354
|
PUNB0129720
|
1068
|
01/10/2022
|
A/c Blocked or Frozen
|
2598
|
TR3003008_280922FTO_131163
|
3003008000NRG23280920220441642
|
5130156086
|
28/09/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0045227
|
00354
|
PUNB0129720
|
890
|
01/10/2022
|
A/c Blocked or Frozen
|
2599
|
TR3003008_280922FTO_131163
|
3003008000NRG23280920220441653
|
5130156083
|
28/09/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0045227
|
00354
|
PUNB0129720
|
1246
|
01/10/2022
|
A/c Blocked or Frozen
|
2600
|
TR3003008_280922FTO_131163
|
3003008000NRG23280920220441657
|
5130156084
|
28/09/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0045227
|
00354
|
PUNB0129720
|
177
|
01/10/2022
|
A/c Blocked or Frozen
|
2601
|
TR3003008_281222APB_FTO_192785
|
3003008000NRG23281220220690456
|
|
28/12/2022
|
CHONDRO KR REANG
|
CHONDRO KR REANG
|
3003008WL0057435
|
00354
|
PUNB0129720
|
850
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
TR3003008_281222APB_FTO_192785
|
3003008000NRG23281220220690477
|
|
28/12/2022
|
DINGMAWIA
|
DINGMAWIA
|
3003008WL0057435
|
00354
|
PUNB0129720
|
850
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TR3003008_300722FTO_76089
|
3003008000NRG23290720220244718
|
3602984633
|
30/07/2022
|
LALTHAZUALA
|
LALTHAZUALA
|
3003008WL0032813
|
00458
|
UTB10RRBTGB
|
1272
|
04/08/2022
|
invalid Bank Identifier
|
2604
|
TR3003008_300722FTO_76089
|
3003008000NRG23290720220244744
|
3602984630
|
30/07/2022
|
LALFINSANGA
|
LALFINSANGA
|
3003008WL0032815
|
00458
|
PUNB0RRBTGB
|
1272
|
04/08/2022
|
No Such Account
|
2605
|
TR3003008_300722FTO_76089
|
3003008000NRG23290720220244788
|
3602984637
|
30/07/2022
|
LALZUATPUII COLNEY
|
LALZUATPUII COLNEY
|
3003008WL0032818
|
00458
|
UTB10RRBTGB
|
1272
|
04/08/2022
|
invalid Bank Identifier
|
2606
|
TR3003008_300722APB_FTO_76092
|
3003008000NRG23290720220244791
|
3603001458
|
30/07/2022
|
MALOTI REANG
|
MALOTI REANG
|
3003008WL0032818
|
00354
|
PUNB0129720
|
1272
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TR3003008_300722FTO_76089
|
3003008000NRG23290720220244792
|
3602984636
|
30/07/2022
|
ARONH
|
ARONH
|
3003008WL0032818
|
00458
|
UTB10RRBTGB
|
1272
|
04/08/2022
|
invalid Bank Identifier
|
2608
|
TR3003008_300722FTO_76089
|
3003008000NRG23290720220244793
|
3602984635
|
30/07/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0032818
|
00458
|
UTB10RRBTGB
|
1272
|
04/08/2022
|
invalid Bank Identifier
|
2609
|
TR3003008_300722FTO_76089
|
3003008000NRG23290720220244794
|
3602984634
|
30/07/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0032818
|
00458
|
UTB10RRBTGB
|
1272
|
04/08/2022
|
invalid Bank Identifier
|
2610
|
TR3003008001_290922FTO_134012
|
3003008000NRG23290920220450861
|
5233509335
|
29/09/2022
|
Boroto Reang
|
Boroto Reang
|
3003008WL0045671
|
00354
|
PUNB0129720
|
978
|
07/10/2022
|
A/c Blocked or Frozen
|
2611
|
TR3003008003_271022FTO_144249
|
3003008000NRG23271020220492968
|
6091092864
|
27/10/2022
|
ESTHERI REANG
|
ESTHERI REANG
|
3003008WL0048071
|
00354
|
PUNB0129720
|
1400
|
02/11/2022
|
A/c Blocked or Frozen
|
2612
|
TR3003008003_271022FTO_144249
|
3003008000NRG23271020220493002
|
6091092866
|
27/10/2022
|
DOBOL RUNG REANG
|
DOBOL RUNG REANG
|
3003008WL0048071
|
00354
|
PUNB0129720
|
1400
|
02/11/2022
|
A/c Blocked or Frozen
|
2613
|
TR3003008003_271022FTO_144249
|
3003008000NRG23271020220493050
|
6091092863
|
27/10/2022
|
SUIJORAM
|
SUIJORAM
|
3003008WL0048071
|
00354
|
PUNB0129720
|
1400
|
02/11/2022
|
A/c Blocked or Frozen
|
2614
|
TR3003008_280323APB_FTO_237761
|
3003008000NRG23280320230867921
|
0500785677
|
28/03/2023
|
LALNEIHPUII
|
LALNEIHPUII
|
3003008WL067083
|
00354
|
PUNB0129720
|
1152
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
TR3003008_280323APB_FTO_237761
|
3003008000NRG23280320230867942
|
0500785669
|
28/03/2023
|
C.kaphnuna
|
C.kaphnuna
|
3003008WL067083
|
00354
|
PUNB0129720
|
1152
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TR3003008_280922FTO_131069
|
3003008000NRG23280920220441162
|
5130145471
|
28/09/2022
|
VANHLUPUII
|
VANHLUPUII
|
3003008WL0045199
|
00354
|
PUNB0129720
|
326
|
01/10/2022
|
No Such Account
|
2617
|
TR3003008_280922FTO_131069
|
3003008000NRG23280920220441163
|
5130145472
|
28/09/2022
|
TLANGTHANMAWII
|
TLANGTHANMAWII
|
3003008WL0045199
|
00354
|
PUNB0129720
|
900
|
01/10/2022
|
No Such Account
|
2618
|
TR3003008_280922FTO_131071
|
3003008000NRG23280920220441220
|
5130144201
|
28/09/2022
|
THARI REANG
|
THARI REANG
|
3003008WL0045202
|
00354
|
PUNB0129720
|
378
|
01/10/2022
|
A/c Blocked or Frozen
|
2619
|
TR3003008_280922FTO_131071
|
3003008000NRG23280920220441221
|
5130144200
|
28/09/2022
|
THARI REANG
|
THARI REANG
|
3003008WL0045202
|
00354
|
PUNB0129720
|
165
|
01/10/2022
|
A/c Blocked or Frozen
|
2620
|
TR3003008_280922FTO_131071
|
3003008000NRG23280920220441222
|
5130144202
|
28/09/2022
|
THARI REANG
|
THARI REANG
|
3003008WL0045202
|
00354
|
PUNB0129720
|
330
|
01/10/2022
|
A/c Blocked or Frozen
|
2621
|
TR3003008_300323APB_FTO_238813
|
3003008000NRG23290320230876327
|
0493286504
|
30/03/2023
|
THANLIANA
|
THANLIANA
|
3003008WL067526
|
00354
|
PUNB0129720
|
170
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TR3003008_300323APB_FTO_238813
|
3003008000NRG23290320230876332
|
0493286386
|
30/03/2023
|
LALNUNTLINGA
|
LALNUNTLINGA
|
3003008WL067526
|
00354
|
PUNB0129720
|
170
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TR3003008_300323APB_FTO_238813
|
3003008000NRG23290320230876333
|
0493286508
|
30/03/2023
|
LALHLANPUIA
|
LALHLANPUIA
|
3003008WL067526
|
00354
|
PUNB0129720
|
170
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TR3003008_290622APB_FTO_44060
|
3003008000NRG23290620220134288
|
3410530967
|
29/06/2022
|
C.kaphnuna
|
C.kaphnuna
|
3003008WL0022052
|
00354
|
PUNB0129720
|
1062
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2625
|
TR3003008_290722FTO_76064
|
3003008000NRG23290720220244542
|
3581885151
|
29/07/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0032810
|
00354
|
PUNB0129720
|
924
|
04/08/2022
|
A/c Blocked or Frozen
|
2626
|
TR3003008_300323APB_FTO_238813
|
3003008000NRG23300320230876420
|
0493286422
|
30/03/2023
|
ZUIMAWIA
|
ZUIMAWIA
|
3003008WL067538
|
00458
|
PUNB0RRBTGB
|
850
|
03/04/2023
|
Account closed
|
2627
|
TR3003008_300323APB_FTO_238813
|
3003008000NRG23300320230876533
|
0493286463
|
30/03/2023
|
LALTHIANGHLIMI
|
LALTHIANGHLIMI
|
3003008WL067538
|
00458
|
PUNB0RRBTGB
|
850
|
03/04/2023
|
A/c Blocked or Frozen
|
2628
|
TR3003008_300323APB_FTO_238813
|
3003008000NRG23300320230876550
|
0493286346
|
30/03/2023
|
LALNUNVULA
|
LALNUNVULA
|
3003008WL067538
|
00354
|
PUNB0129720
|
850
|
03/04/2023
|
Account closed
|
2629
|
TR3003008_300323APB_FTO_238813
|
3003008000NRG23300320230876583
|
0493286390
|
30/03/2023
|
DENIALA
|
DENIALA
|
3003008WL067538
|
00354
|
PUNB0129720
|
850
|
03/04/2023
|
Account closed
|
2630
|
TR3003008_300323APB_FTO_238831
|
3003008000NRG23300320230876879
|
0493286616
|
30/03/2023
|
LALZUALA
|
LALZUALA
|
3003008WL067549
|
00458
|
PUNB0RRBTGB
|
1140
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2631
|
TR3003008_300323APB_FTO_238831
|
3003008000NRG23300320230876891
|
0493286624
|
30/03/2023
|
DINORAM REANG
|
DINORAM REANG
|
3003008WL067549
|
00458
|
PUNB0RRBTGB
|
1140
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2632
|
TR3003008_300323APB_FTO_238831
|
3003008000NRG23300320230876918
|
0493286582
|
30/03/2023
|
ZOREMI REANG
|
ZOREMI REANG
|
3003008WL067549
|
00354
|
PUNB0129720
|
1140
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TR3003008003_300622FTO_45532
|
3003008000NRG23300620220141333
|
2847857897
|
30/06/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0022948
|
00354
|
PUNB0129720
|
1484
|
07/07/2022
|
A/c Blocked or Frozen
|
2634
|
TR3003001028_290323APB_FTO_238600
|
3003001028NRG23280320230869444
|
0500787058
|
29/03/2023
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001028WL067163
|
00458
|
PUNB0RRBTGB
|
1330
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TR3003001028_311222APB_FTO_197048
|
3003001028NRG23311220220708761
|
7799868373
|
31/12/2022
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001028WL0058279
|
00458
|
PUNB0RRBTGB
|
1000
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TR3003001028_311222APB_FTO_197048
|
3003001028NRG23311220220708809
|
7799868344
|
31/12/2022
|
Suruj Ali
|
Suruj Ali
|
3003001028WL0058280
|
00458
|
PUNB0RRBTGB
|
1000
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2637
|
TR3003001028_311222APB_FTO_197048
|
3003001028NRG23311220220708892
|
7799868378
|
31/12/2022
|
Sanjay Tantubay
|
Sanjay Tantubay
|
3003001028WL0058282
|
00458
|
UTBI0RRBTGB
|
1000
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TR3003001029_270123APB_FTO_218875
|
3003001029NRG23200120230767679
|
0147805427
|
27/01/2023
|
Benesa Begam
|
Benesa Begam
|
3003001029WL0061327
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TR3003001029_210922APB_FTO_123341
|
3003001029NRG23210920220412237
|
5130521927
|
21/09/2022
|
Abdul Kalam
|
Abdul Kalam
|
3003001029WL0043841
|
00458
|
PUNB0RRBTGB
|
1620
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2640
|
TR3003001029_210922APB_FTO_123341
|
3003001029NRG23210920220412304
|
5130521944
|
21/09/2022
|
Motibuir Rahaman
|
Motibuir Rahaman
|
3003001029WL0043842
|
00458
|
UTBI0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2641
|
TR3003001030_220722FTO_69607
|
3003001030NRG23220720220220480
|
3384285036
|
22/07/2022
|
Nilmani Nath
|
Nilmani Nath
|
3003001030WL0030924
|
00458
|
PUNB0RRBTGB
|
1710
|
29/07/2022
|
No Such Account
|
2642
|
TR3003001031_011022FTO_136269
|
3003001031NRG23011020220463332
|
5233593434
|
01/10/2022
|
Waich Ali
|
Waich Ali
|
3003001031WL0046182
|
00703
|
AIRP0000001
|
1950
|
06/10/2022
|
A/c Blocked or Frozen
|
2643
|
TR3003001031_091122APB_FTO_151982
|
3003001031NRG23091120220524479
|
6495918628
|
09/11/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3003001031WL0049664
|
00458
|
UTBI0RRBTGB
|
995
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2644
|
TR3003001031_100622APB_FTO_29280
|
3003001031NRG23100620220074099
|
2488367078
|
10/06/2022
|
Abdul Kudduch
|
Abdul Kudduch
|
3003001031WL0014014
|
00458
|
PUNB0RRBTGB
|
1060
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TR3003001031_270722APB_FTO_72286
|
3003001031NRG23270720220230866
|
3443764298
|
27/07/2022
|
Abdul Jalil
|
Abdul Jalil
|
3003001031WL0031675
|
00458
|
UTBI0RRBTGB
|
1908
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2646
|
TR3003001031_271022APB_FTO_144212
|
3003001031NRG23271020220491994
|
6091304592
|
27/10/2022
|
Forjan Ali
|
Forjan Ali
|
3003001031WL0048056
|
00458
|
UTBI0RRBTGB
|
2000
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2647
|
TR3003001031_301122FTO_169906
|
3003001031NRG23301120220600929
|
6966224335
|
30/11/2022
|
Tapan De
|
Tapan De
|
3003001031WL0053264
|
00458
|
PUNB0RRBTGB
|
1330
|
07/12/2022
|
No Such Account
|
2648
|
TR3003001032_110522APB_FTO_13903
|
3003001032NRG23100520220025499
|
1267649385
|
11/05/2022
|
Swapan Debnath
|
Swapan Debnath
|
3003001032WL0005641
|
00458
|
PUNB0RRBTGB
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TR3003001032_110522APB_FTO_13903
|
3003001032NRG23100520220025733
|
1267649394
|
11/05/2022
|
Nibaran Nomo
|
Nibaran Nomo
|
3003001032WL0005673
|
00458
|
UTBI0RRBTGB
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
TR3003001032_160622APB_FTO_32707
|
3003001032NRG23160620220087988
|
2486966005
|
16/06/2022
|
Mitan Nomo
|
Mitan Nomo
|
3003001032WL0015725
|
00415
|
SBIN0000067
|
1484
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TR3003002007_280922FTO_131444
|
3003002000NRG22280920221273778
|
5131598833
|
28/09/2022
|
Rekha Rani Das
|
Rekha Rani Das
|
3003002WL0051703
|
00415
|
SBIN0007342
|
1520
|
01/10/2022
|
Account closed
|
2652
|
TR3003002006_020822APB_FTO_79219
|
3003002000NRG23010820220249428
|
3679401035
|
02/08/2022
|
Smt Archana Gour
|
Smt Archana Gour
|
3003002WL0033264
|
00458
|
PUNB0RRBTGB
|
2756
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2653
|
TR3003009_011022APB_FTO_136072
|
3003002000NRG23011020220462970
|
5238661611
|
01/10/2022
|
Panchamai Debbarma
|
Panchamai Debbarma
|
3003002WL0046162
|
00458
|
UTBI0RRBTGB
|
1060
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2654
|
TR3003008_261022FTO_143558
|
3003008000NRG23261020220487189
|
6029113405
|
26/10/2022
|
ZORAMCHHANA
|
ZORAMCHHANA
|
3003008WL0047835
|
00354
|
PUNB0129720
|
950
|
02/11/2022
|
No Such Account
|
2655
|
TR3003008004_270622FTO_41089
|
3003008000NRG23270620220119983
|
2611221785
|
27/06/2022
|
Khumbarung Reang
|
Khumbarung Reang
|
3003008WL0020092
|
00354
|
PUNB0129720
|
378
|
01/07/2022
|
A/c Blocked or Frozen
|
2656
|
TR3003008004_270622FTO_41089
|
3003008000NRG23270620220120024
|
2611221774
|
27/06/2022
|
THARI REANG
|
THARI REANG
|
3003008WL0020092
|
00354
|
PUNB0129720
|
378
|
01/07/2022
|
A/c Blocked or Frozen
|
2657
|
TR3003008_280522FTO_21871
|
3003008000NRG23280520220052080
|
1883242394
|
28/05/2022
|
BOLE RUNG REANG
|
BOLE RUNG REANG
|
3003008WL0010540
|
00354
|
PUNB0129720
|
990
|
02/06/2022
|
A/c Blocked or Frozen
|
2658
|
TR3003008_280822APB_FTO_98439
|
3003008000NRG23280820220322728
|
4398803217
|
28/08/2022
|
DINORAM REANG
|
DINORAM REANG
|
3003008WL0038993
|
00458
|
PUNB0RRBTGB
|
1141
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2659
|
TR3003008_280922FTO_131037
|
3003008000NRG23280920220440743
|
5130142713
|
28/09/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0045190
|
00354
|
PUNB0129720
|
1044
|
01/10/2022
|
A/c Blocked or Frozen
|
2660
|
TR3003008_280922FTO_131037
|
3003008000NRG23280920220440752
|
5130142701
|
28/09/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0045190
|
00354
|
PUNB0129720
|
1044
|
01/10/2022
|
A/c Blocked or Frozen
|
2661
|
TR3003008002_290622FTO_44075
|
3003008000NRG23290620220134405
|
3022654322
|
29/06/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0022055
|
00354
|
PUNB0129720
|
356
|
12/07/2022
|
A/c Blocked or Frozen
|
2662
|
TR3003008007_291022APB_FTO_145905
|
3003008000NRG23291020220499845
|
6107744960
|
29/10/2022
|
LALHRUAISANGI
|
LALHRUAISANGI
|
3003008WL0048394
|
00354
|
PUNB0129720
|
510
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
TR3003008007_291022APB_FTO_145905
|
3003008000NRG23291020220499851
|
6107744972
|
29/10/2022
|
LALRUATTLUANGI
|
LALRUATTLUANGI
|
3003008WL0048394
|
00354
|
PUNB0129720
|
510
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TR3003008_300323APB_FTO_238819
|
3003008000NRG23300320230876651
|
0493286823
|
30/03/2023
|
ELIA KIMI REANG
|
ELIA KIMI REANG
|
3003008WL067540
|
00354
|
PUNB0129720
|
1146
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2665
|
TR3003008_300323APB_FTO_238819
|
3003008000NRG23300320230876667
|
0493286733
|
30/03/2023
|
LALNUNDIKI
|
LALNUNDIKI
|
3003008WL067540
|
00354
|
PUNB0129720
|
1146
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2666
|
TR3003008_300323APB_FTO_238819
|
3003008000NRG23300320230876698
|
0493286785
|
30/03/2023
|
LALRINPUII REANG
|
LALRINPUII REANG
|
3003008WL067540
|
00458
|
PUNB0RRBTGB
|
1146
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2667
|
TR3003008_300522FTO_23004
|
3003008000NRG23300520220054844
|
1892519425
|
30/05/2022
|
GOYASURE CHAKMA
|
GOYASURE CHAKMA
|
3003008WL0011242
|
00354
|
PUNB0129720
|
1098
|
02/06/2022
|
A/c Blocked or Frozen
|
2668
|
TR3003008_300522FTO_23004
|
3003008000NRG23300520220054845
|
1892519423
|
30/05/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0011242
|
00354
|
PUNB0129720
|
1098
|
02/06/2022
|
A/c Blocked or Frozen
|
2669
|
TR3003008_300522FTO_23004
|
3003008000NRG23300520220054857
|
1892519424
|
30/05/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0011242
|
00354
|
PUNB0129720
|
1098
|
02/06/2022
|
A/c Blocked or Frozen
|
2670
|
TR3003008_300722FTO_76105
|
3003008000NRG23300720220245184
|
3602983602
|
30/07/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0032841
|
00458
|
UTB10RRBTGB
|
1272
|
04/08/2022
|
invalid Bank Identifier
|
2671
|
TR3003008_300722FTO_76105
|
3003008000NRG23300720220245185
|
3602983599
|
30/07/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0032841
|
00458
|
UTB10RRBTGB
|
1272
|
04/08/2022
|
invalid Bank Identifier
|
2672
|
TR3003008_300722FTO_76105
|
3003008000NRG23300720220245186
|
3602983603
|
30/07/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0032841
|
00458
|
UTB10RRBTGB
|
1272
|
04/08/2022
|
invalid Bank Identifier
|
2673
|
TR3003008_300722FTO_76105
|
3003008000NRG23300720220245193
|
3602983597
|
30/07/2022
|
JUTIKA MAIYATI
|
JUTIKA MAIYATI
|
3003008WL0032841
|
00458
|
PUNB0RRBTGB
|
1272
|
04/08/2022
|
No Such Account
|
2674
|
TR3003008_300722FTO_76105
|
3003008000NRG23300720220245202
|
3602983601
|
30/07/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0032842
|
00458
|
UTB10RRBTGB
|
1272
|
04/08/2022
|
invalid Bank Identifier
|
2675
|
TR3003008_300722FTO_76105
|
3003008000NRG23300720220245203
|
3602983600
|
30/07/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0032842
|
00458
|
UTB10RRBTGB
|
1272
|
04/08/2022
|
invalid Bank Identifier
|
2676
|
TR3003008_300722FTO_76105
|
3003008000NRG23300720220245210
|
3602983596
|
30/07/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0032842
|
00354
|
PUNB0129720
|
1272
|
04/08/2022
|
A/c Blocked or Frozen
|
2677
|
TR3003008001_300922FTO_135573
|
3003008000NRG23300920220461208
|
5233510321
|
30/09/2022
|
AWSIRAI REANG
|
AWSIRAI REANG
|
3003008WL0046080
|
00354
|
PUNB0129720
|
810
|
07/10/2022
|
A/c Blocked or Frozen
|
2678
|
TR3003009_011022APB_FTO_136072
|
3003002000NRG23011020220462973
|
5238661612
|
01/10/2022
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3003002WL0046163
|
00458
|
UTBI0RRBTGB
|
1060
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2679
|
TR3003001014_160722FTO_60466
|
3003001014NRG23160720220195912
|
3194678442
|
16/07/2022
|
Ala Uddin
|
Ala Uddin
|
3003001014WL0028643
|
00458
|
PUNB0RRBTGB
|
1638
|
20/07/2022
|
No Such Account
|
2680
|
TR3003001019_160722APB_FTO_61445
|
3003001019NRG23150720220194626
|
3198324791
|
16/07/2022
|
Abdul Hamid
|
Abdul Hamid
|
3003001019WL0028542
|
00458
|
UTBI0RRBTGB
|
1940
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2681
|
TR3003001021_130622APB_FTO_29951
|
3003001021NRG23130620220076862
|
2487042443
|
13/06/2022
|
Samaresh Nath
|
Samaresh Nath
|
3003001021WL0014314
|
00078
|
CNRB0017977
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TR3003001021_140922APB_FTO_112985
|
3003001021NRG23140920220379094
|
5122557442
|
14/09/2022
|
Manik Nath
|
Manik Nath
|
3003001021WL0042073
|
00458
|
UTBI0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2683
|
TR3003001024_011222FTO_170182
|
3003001024NRG23011220220602739
|
7023360349
|
01/12/2022
|
Bidhu Nama
|
Bidhu Nama
|
3003001024WL0053358
|
00458
|
PUNB0RRBTGB
|
1295
|
09/12/2022
|
No Such Account
|
2684
|
TR3003001024_011222FTO_170182
|
3003001024NRG23011220220602967
|
7023360347
|
01/12/2022
|
Purabi Pal Dey
|
Purabi Pal Dey
|
3003001024WL0053366
|
00078
|
CNRB0017977
|
3180
|
09/12/2022
|
No Such Account
|
2685
|
TR3003001025_160323APB_FTO_230707
|
3003001025NRG23150320230826613
|
0313320537
|
16/03/2023
|
Arati Lohar
|
Arati Lohar
|
3003001025WL065168
|
00458
|
UTBI0RRBTGB
|
2120
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2686
|
TR3003001027_021222APB_FTO_172244
|
3003001027NRG23021220220613458
|
7135138654
|
02/12/2022
|
Nibhasini Das
|
Nibhasini Das
|
3003001027WL0053809
|
00415
|
SBIN0000067
|
2756
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2687
|
TR3003001027_160123APB_FTO_209924
|
3003001027NRG23160120230755297
|
0147929231
|
16/01/2023
|
Sadhan Tanti
|
Sadhan Tanti
|
3003001027WL0060536
|
00458
|
PUNB0RRBTGB
|
1068
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2688
|
TR3003001027_220822FTO_95309
|
3003001027NRG23220820220310601
|
4230383569
|
22/08/2022
|
Nirmala Rani Das
|
Nirmala Rani Das
|
3003001027WL0038147
|
00415
|
SBIN0000067
|
1880
|
27/08/2022
|
Account closed
|
2689
|
TR3003001027_280323APB_FTO_237123
|
3003001027NRG23280320230865104
|
0501056149
|
28/03/2023
|
Bishnu Tanti
|
Bishnu Tanti
|
3003001027WL066923
|
00458
|
UTBI0RRBTGB
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
TR3003001028_171022FTO_139921
|
3003001028NRG23171020220468967
|
5938617938
|
17/10/2022
|
Pranesh Dey
|
Pranesh Dey
|
3003001WL0046798
|
00458
|
PUNB0RRBTGB
|
2010
|
27/10/2022
|
Account closed
|
2691
|
TR3003001028_201222FTO_186419
|
3003001028NRG23201220220661657
|
7440865937
|
20/12/2022
|
Hashi Rani Dey
|
Hashi Rani Dey
|
3003001028WL0056266
|
00458
|
UTBI0RRBTGB
|
1880
|
28/12/2022
|
Account closed
|
2692
|
TR3003001028_250123APB_FTO_217084
|
3003001028NRG23250120230777621
|
0147904064
|
25/01/2023
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001028WL0062003
|
00458
|
PUNB0RRBTGB
|
1365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
TR3003001029_040123APB_FTO_199450
|
3003001029NRG23030120230713942
|
7854913369
|
04/01/2023
|
Anuj Deb
|
Anuj Deb
|
3003001029WL0058531
|
00458
|
UTBI0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2694
|
TR3003001029_200422APB_FTO_7455
|
3003001029NRG23200420220005525
|
0830757079
|
20/04/2022
|
Nazibun Nessa
|
Nazibun Nessa
|
3003001029WL0001145
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2695
|
TR3003001_300323FTO_240478
|
3003001029NRG23290320230875702
|
0492887665
|
30/03/2023
|
Benesa Begam
|
Benesa Begam
|
3003001WL0067508
|
00458
|
PUNB0RRBTGB
|
3180
|
03/04/2023
|
Account closed
|
2696
|
TR3003001031_031222APB_FTO_173267
|
3003001031NRG23031220220617102
|
7137757447
|
03/12/2022
|
Hawarun Necha
|
Hawarun Necha
|
3003001031WL0053965
|
00458
|
PUNB0RRBTGB
|
2211
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2697
|
TR3003001031_170522APB_FTO_16539
|
3003001031NRG23170520220035682
|
1503886550
|
17/05/2022
|
Abdul Kudduch
|
Abdul Kudduch
|
3003001031WL0007359
|
00458
|
PUNB0RRBTGB
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
TR3003001032_010223APB_FTO_221898
|
3003001032NRG23010220230797098
|
0149600486
|
01/02/2023
|
Rajan Nath
|
Rajan Nath
|
3003001032WL0062804
|
00078
|
CNRB0003488
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TR3003001032_080722FTO_51191
|
3003001032NRG23080720220165570
|
3037128742
|
08/07/2022
|
Hachan Ali
|
Hachan Ali
|
3003001032WL0025593
|
00078
|
CNRB0003488
|
2120
|
13/07/2022
|
No Such Account
|
2700
|
TR3003001032_180622FTO_34732
|
3003001032NRG23180620220095484
|
2486146143
|
18/06/2022
|
Satyajit Giri
|
Satyajit Giri
|
3003001032WL0017099
|
00078
|
CNRB0003488
|
2120
|
25/06/2022
|
Account closed
|
2701
|
TR3003008001_240622FTO_40905
|
3003008000NRG23240620220119138
|
2611224350
|
24/06/2022
|
JONA RUNG REANG
|
JONA RUNG REANG
|
3003008WL0019995
|
00354
|
PUNB0129720
|
326
|
01/07/2022
|
A/c Blocked or Frozen
|
2702
|
TR3003008_241122FTO_164540
|
3003008000NRG23241120220577620
|
|
24/11/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0052324
|
00354
|
PUNB0129720
|
340
|
01/12/2022
|
A/c Blocked or Frozen
|
2703
|
TR3003008003_250722FTO_71698
|
3003008000NRG23250720220228790
|
3410010195
|
25/07/2022
|
DOPIKA RUNG REANG
|
DOPIKA RUNG REANG
|
3003008WL0031539
|
00354
|
PUNB0129720
|
1484
|
29/07/2022
|
A/c Blocked or Frozen
|
2704
|
TR3003008003_250722FTO_71698
|
3003008000NRG23250720220228822
|
3410010196
|
25/07/2022
|
KHUMPUITI REANG
|
KHUMPUITI REANG
|
3003008WL0031542
|
00354
|
PUNB0129720
|
1484
|
29/07/2022
|
A/c Blocked or Frozen
|
2705
|
TR3003008003_250722FTO_71698
|
3003008000NRG23250720220228827
|
3410010170
|
25/07/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0031543
|
00354
|
PUNB0129720
|
1484
|
29/07/2022
|
A/c Blocked or Frozen
|
2706
|
TR3003008003_260522FTO_21199
|
3003008000NRG23260520220050002
|
1819203618
|
26/05/2022
|
CHONGSMAITI REANG
|
CHONGSMAITI REANG
|
3003008WL0010295
|
00354
|
PUNB0129720
|
1122
|
02/06/2022
|
A/c Blocked or Frozen
|
2707
|
TR3003008_260822FTO_98286
|
3003008000NRG23260820220320694
|
4398884280
|
26/08/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0038852
|
00354
|
PUNB0129720
|
820
|
02/09/2022
|
A/c Blocked or Frozen
|
2708
|
TR3003008_260822FTO_98286
|
3003008000NRG23260820220320758
|
4398884270
|
26/08/2022
|
KIMI RUNG REANG
|
KIMI RUNG REANG
|
3003008WL0038852
|
00354
|
PUNB0129720
|
820
|
02/09/2022
|
A/c Blocked or Frozen
|
2709
|
TR3003008_260822FTO_98286
|
3003008000NRG23260820220320772
|
4398884277
|
26/08/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0038852
|
00354
|
PUNB0129720
|
656
|
02/09/2022
|
A/c Blocked or Frozen
|
2710
|
TR3003008_270622FTO_41130
|
3003008000NRG23270620220120154
|
2607288015
|
27/06/2022
|
LALTHLANFELI
|
LALTHLANFELI
|
3003008WL0020116
|
00354
|
PUNB0129720
|
954
|
01/07/2022
|
A/c Blocked or Frozen
|
2711
|
TR3003008001_271022FTO_144221
|
3003008000NRG23271020220492786
|
6091092338
|
27/10/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0048069
|
00354
|
PUNB0129720
|
990
|
02/11/2022
|
A/c Blocked or Frozen
|
2712
|
TR3003008_280522FTO_21881
|
3003008000NRG23280520220052145
|
1883242225
|
28/05/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0010544
|
00354
|
PUNB0129720
|
1484
|
02/06/2022
|
A/c Blocked or Frozen
|
2713
|
TR3003008_290722FTO_76066
|
3003008000NRG23290720220244582
|
3581886665
|
29/07/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0032811
|
00354
|
PUNB0129720
|
936
|
04/08/2022
|
A/c Blocked or Frozen
|
2714
|
TR3003008_300323APB_FTO_238815
|
3003008000NRG23300320230876591
|
0492980581
|
30/03/2023
|
RESANBOTI REANG
|
RESANBOTI REANG
|
3003008WL067539
|
00354
|
PUNB0129720
|
1152
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TR3003008001_300622FTO_45520
|
3003008000NRG23300620220141245
|
3021177198
|
30/06/2022
|
SIMANTI REANG
|
SIMANTI REANG
|
3003008WL0022944
|
00354
|
PUNB0129720
|
620
|
12/07/2022
|
A/c Blocked or Frozen
|
2716
|
TR3003008002_300622FTO_45527
|
3003008000NRG23300620220141248
|
3021176185
|
30/06/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0022945
|
00354
|
PUNB0129720
|
534
|
12/07/2022
|
A/c Blocked or Frozen
|
2717
|
TR3003008002_300622FTO_45527
|
3003008000NRG23300620220141281
|
3021176186
|
30/06/2022
|
CHIBE CHOKHI CHAKMA
|
CHIBE CHOKHI CHAKMA
|
3003008WL0022945
|
00354
|
PUNB0129720
|
534
|
12/07/2022
|
A/c Blocked or Frozen
|
2718
|
TR3003008_310822APB_FTO_101259
|
3003008000NRG23310820220336428
|
4419254173
|
31/08/2022
|
RANGGUNA REANG
|
RANGGUNA REANG
|
3003008WL0039742
|
00354
|
PUNB0129720
|
178
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TR3003008_310822FTO_101283
|
3003008000NRG23310820220336896
|
4419092342
|
31/08/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0039760
|
00354
|
PUNB0129720
|
1068
|
03/09/2022
|
A/c Blocked or Frozen
|
2720
|
TR3003008003_311022FTO_146012
|
3003008000NRG23311020220500630
|
6156455630
|
31/10/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0048409
|
00354
|
PUNB0129720
|
875
|
07/11/2022
|
A/c Blocked or Frozen
|
2721
|
TR3003008003_311022FTO_146012
|
3003008000NRG23311020220500716
|
6156455642
|
31/10/2022
|
NOMITA REANG
|
NOMITA REANG
|
3003008WL0048409
|
00354
|
PUNB0129720
|
875
|
07/11/2022
|
A/c Blocked or Frozen
|
2722
|
TR3003008003_311022FTO_146012
|
3003008000NRG23311020220500721
|
6156455628
|
31/10/2022
|
REBIKA REANG
|
REBIKA REANG
|
3003008WL0048409
|
00354
|
PUNB0129720
|
875
|
07/11/2022
|
A/c Blocked or Frozen
|
2723
|
TR3003009003_031122FTO_148890
|
3003009000NRG23031120220512600
|
6387402577
|
03/11/2022
|
Arpita Matasya Das
|
Arpita Matasya Das
|
3003009WL0049057
|
00045
|
BARB0AGARTA
|
1200
|
11/11/2022
|
No Such Account
|
2724
|
TR3003009001_130822APB_FTO_88985
|
3003009000NRG23120820220288972
|
4118720789
|
13/08/2022
|
Anita Rudra Paul
|
Anita Rudra Paul
|
3003009WL0036227
|
00458
|
UTBI0RRBTGB
|
2211
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2725
|
TR3003009003_271022FTO_143618
|
3003009000NRG23261020220484594
|
6091094622
|
27/10/2022
|
Arpita Matasya Das
|
Arpita Matasya Das
|
3003009WL0047761
|
00045
|
BARB0AGARTA
|
1200
|
02/11/2022
|
No Such Account
|
2726
|
TR3003002_020223APB_FTO_222360
|
3003002000NRG23010220230797273
|
0149624630
|
02/02/2023
|
Tapasi Sabdakar
|
Tapasi Sabdakar
|
3003002WL0062811
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
TR3003002011_021122APB_FTO_147952
|
3003002000NRG23011120220507729
|
6354659871
|
02/11/2022
|
Sambhu Malakar
|
Sambhu Malakar
|
3003002WL0048757
|
00354
|
PUNB0035020
|
424
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TR3003009_060922APB_FTO_104614
|
3003002000NRG23030920220346061
|
4650230311
|
06/09/2022
|
Phualhui Chim Halam
|
Phualhui Chim Halam
|
3003002WL0040272
|
00458
|
PUNB0RRBTGB
|
1002
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2729
|
TR3003002008_051222APB_FTO_174226
|
3003002000NRG23051220220619042
|
7065837052
|
05/12/2022
|
Sribash Nath
|
Sribash Nath
|
3003002WL0054067
|
00458
|
UTBI0RRBTGB
|
1218
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2730
|
TR3003009_070622APB_FTO_26857
|
3003002000NRG23060620220062249
|
2487024173
|
07/06/2022
|
Sukumar Nath
|
Sukumar Nath
|
3003002WL0012434
|
00415
|
SBIN0015341
|
2332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
TR3003002_070223APB_FTO_223578
|
3003002000NRG23070220230803221
|
0149581796
|
07/02/2023
|
Mala Sinha
|
Mala Sinha
|
3003002WL063308
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2732
|
TR3003009_090522APB_FTO_13715
|
3003002000NRG23090520220024251
|
1268981469
|
09/05/2022
|
Sajali Tripura
|
Sajali Tripura
|
3003002WL0005454
|
00458
|
PUNB0RRBTGB
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TR3003009_090522APB_FTO_13715
|
3003002000NRG23090520220024267
|
1268981464
|
09/05/2022
|
MR PRATAP DEBBARMA RABINDRA DEBBARMA
|
MR PRATAP DEBBARMA RABINDRA DEBBARMA
|
3003002WL0005456
|
00458
|
PUNB0RRBTGB
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TR3003009_090522APB_FTO_13715
|
3003002000NRG23090520220024272
|
1268981492
|
09/05/2022
|
Gulapi Debbarma
|
Gulapi Debbarma
|
3003002WL0005456
|
00458
|
PUNB0RRBTGB
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TR3003002_090622FTO_28295
|
3003002000NRG23090620220070064
|
2486144785
|
09/06/2022
|
Manisha Halam
|
Manisha Halam
|
3003002WL0013478
|
00354
|
PUNB0215720
|
2544
|
25/06/2022
|
No Such Account
|
2736
|
TR3003002008_101222FTO_178026
|
3003002000NRG23101220220632315
|
7289316118
|
10/12/2022
|
Sandhya Rani Nath
|
Sandhya Rani Nath
|
3003002WL0054729
|
00458
|
PUNB0RRBTGB
|
1206
|
17/12/2022
|
Account Closed
|
2737
|
TR3003009_110722APB_FTO_53718
|
3003002000NRG23110720220175598
|
3137488327
|
11/07/2022
|
SAMIRAN NATH
|
SAMIRAN NATH
|
3003002WL0026664
|
00354
|
PUNB0035020
|
848
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
TR3003009_110722APB_FTO_53718
|
3003002000NRG23110720220175972
|
3137488316
|
11/07/2022
|
Raju Nath
|
Raju Nath
|
3003002WL0026696
|
00354
|
PUNB0035020
|
636
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
TR3003002_120522APB_FTO_14729
|
3003002000NRG23120520220030700
|
1345410097
|
12/05/2022
|
Kurana Debbarma
|
Kurana Debbarma
|
3003002WL0006508
|
00458
|
UTBI0RRBTGB
|
3180
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TR3003002_130622APB_FTO_29916
|
3003002000NRG23130620220077300
|
2487061600
|
13/06/2022
|
Ringchunchung Halam
|
Ringchunchung Halam
|
3003002WL0014370
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2741
|
TR3003002_130622APB_FTO_29916
|
3003002000NRG23130620220077351
|
2487061587
|
13/06/2022
|
Kurana Debbarma
|
Kurana Debbarma
|
3003002WL0014385
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TR3003002_141222APB_FTO_180946
|
3003002000NRG23141220220641658
|
7341188312
|
14/12/2022
|
Rangsumnei Halam
|
Rangsumnei Halam
|
3003002WL0055287
|
00458
|
PUNB0RRBTGB
|
1230
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
TR3003009_151222APB_FTO_182633
|
3003002000NRG23151220220647855
|
7342315472
|
15/12/2022
|
Wan Mai Thai Halam
|
Wan Mai Thai Halam
|
3003002WL0055591
|
00458
|
UTBI0RRBTGB
|
390
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2744
|
TR3003002019_171122APB_FTO_158497
|
3003002000NRG23171120220550953
|
6637034446
|
17/11/2022
|
Arapana Nath
|
Arapana Nath
|
3003002WL0050963
|
00458
|
PUNB0RRBTGB
|
1260
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2745
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317154
|
4313938427
|
25/08/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2746
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317155
|
4313938426
|
25/08/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2747
|
TR3003001025_281122APB_FTO_166787
|
3003001025NRG23281120220586357
|
|
28/11/2022
|
MR MATIBUR RAHAMAN CHOWDHURY
|
MR MATIBUR RAHAMAN CHOWDHURY
|
3003001025WL0052660
|
00458
|
PUNB0RRBTGB
|
1086
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TR3003001027_160123APB_FTO_210225
|
3003001027NRG23160120230755912
|
0147826773
|
16/01/2023
|
Chaubi Debbarma
|
Chaubi Debbarma
|
3003001027WL0060585
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TR3003001027_191222APB_FTO_186000
|
3003001027NRG23191220220659926
|
7441540188
|
19/12/2022
|
Nibhasini Das
|
Nibhasini Das
|
3003001027WL0056167
|
00415
|
SBIN0000067
|
3180
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2750
|
TR3003001027_191222APB_FTO_186000
|
3003001027NRG23191220220659938
|
7441540212
|
19/12/2022
|
Satul Malaka
|
Satul Malaka
|
3003001027WL0056168
|
00458
|
UTBI0RRBTGB
|
3180
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2751
|
TR3003001028_100822FTO_86205
|
3003001028NRG23100820220276963
|
4026435179
|
10/08/2022
|
SANDIP DEB
|
SANDIP DEB
|
3003001028WL0035422
|
00458
|
UTBI0RRBTGB
|
2000
|
19/08/2022
|
Account closed
|
2752
|
TR3003001028_271022APB_FTO_144214
|
3003001028NRG23271020220492217
|
6091304817
|
27/10/2022
|
Bharat Bhim
|
Bharat Bhim
|
3003001028WL0048061
|
00458
|
PUNB0RRBTGB
|
1560
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2753
|
TR3003001028_271022APB_FTO_144214
|
3003001028NRG23271020220492230
|
6091304740
|
27/10/2022
|
MADAN BHIM
|
MADAN BHIM
|
3003001028WL0048061
|
00458
|
UTBI0RRBTGB
|
1560
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2754
|
TR3003001028_310123APB_FTO_220595
|
3003001028NRG23310120230792218
|
0149603669
|
31/01/2023
|
Suruj Ali
|
Suruj Ali
|
3003001028WL0062608
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2755
|
TR3003001029_240622APB_FTO_40597
|
3003001029NRG23240620220116851
|
2611783283
|
24/06/2022
|
Nazibun Nessa
|
Nazibun Nessa
|
3003001029WL0019692
|
00458
|
PUNB0RRBTGB
|
2120
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2756
|
TR3003001029_300822APB_FTO_99888
|
3003001029NRG23300820220327586
|
4398803857
|
30/08/2022
|
Haloi Bibi
|
Haloi Bibi
|
3003001029WL0039296
|
00458
|
PUNB0RRBTGB
|
2120
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2757
|
TR3003001030_210922APB_FTO_122711
|
3003001030NRG23210920220408063
|
5130526557
|
21/09/2022
|
Arup Das
|
Arup Das
|
3003001030WL0043646
|
00468
|
UBIN0557978
|
1344
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
TR3003001030_210922APB_FTO_122711
|
3003001030NRG23210920220409840
|
5130526540
|
21/09/2022
|
Karful Jan Bibi
|
Karful Jan Bibi
|
3003001030WL0043749
|
00458
|
PUNB0RRBTGB
|
1204
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2759
|
TR3003001030_240323APB_FTO_235105
|
3003001030NRG23240320230847794
|
0309426634
|
24/03/2023
|
Mayarun Nesa
|
Mayarun Nesa
|
3003001030WL066271
|
00078
|
CNRB0017977
|
1800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
TR3003001031_031122APB_FTO_148909
|
3003001031NRG23031120220512402
|
6387333944
|
03/11/2022
|
Sitara Begam
|
Sitara Begam
|
3003001031WL0049047
|
00458
|
PUNB0RRBTGB
|
1800
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2761
|
TR3003001031_110123APB_FTO_206861
|
3003001031NRG23110120230743130
|
7907442106
|
11/01/2023
|
Kaberi Deb
|
Kaberi Deb
|
3003001031WL0059937
|
00458
|
PUNB0RRBTGB
|
1800
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2762
|
TR3003001031_270822APB_FTO_98340
|
3003001031NRG23270820220321529
|
4399071409
|
27/08/2022
|
Joba Dey
|
Joba Dey
|
3003001031WL0038896
|
00458
|
UTBI0RRBTGB
|
2120
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2763
|
TR3003001031_301122APB_FTO_168931
|
3003001031NRG23301120220596899
|
6966279897
|
30/11/2022
|
Hasna Begam.
|
Hasna Begam.
|
3003001031WL0053068
|
00458
|
UTBI0RRBTGB
|
760
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2764
|
TR3003001032_030123APB_FTO_198441
|
3003001032NRG23030120230713679
|
N012300167CB2
|
03/01/2023
|
Papi Malakar
|
Papi Malakar
|
3003001032WL0058517
|
00415
|
SBIN0000067
|
1140
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2765
|
TR3003001032_180123APB_FTO_212214
|
3003001032NRG23180120230762171
|
0147814204
|
18/01/2023
|
Prabhat Nath
|
Prabhat Nath
|
3003001032WL0060961
|
00078
|
CNRB0003488
|
1302
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TR3003001032_310123APB_FTO_220441
|
3003001032NRG23310120230792000
|
0149622861
|
31/01/2023
|
Abdul Hossain
|
Abdul Hossain
|
3003001032WL0062602
|
00415
|
SBIN0000067
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TR3003002019_021222APB_FTO_172316
|
3003002000NRG23021220220613955
|
7065826320
|
02/12/2022
|
Arapana Nath
|
Arapana Nath
|
3003002WL0053834
|
00458
|
PUNB0RRBTGB
|
2520
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2768
|
TR3003002019_021222APB_FTO_172316
|
3003002000NRG23021220220614004
|
7065826357
|
02/12/2022
|
Kalpana Nath
|
Kalpana Nath
|
3003002WL0053835
|
00458
|
PUNB0RRBTGB
|
2070
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2769
|
TR3003002024_031222APB_FTO_173291
|
3003002000NRG23031220220616816
|
7137757562
|
03/12/2022
|
Satyajit Rudrapal
|
Satyajit Rudrapal
|
3003002WL0053954
|
00459
|
ICIC00TSCBL
|
2304
|
12/12/2022
|
Account closed
|
2770
|
TR3003009_080622APB_FTO_27667
|
3003002000NRG23080620220068518
|
2487147043
|
08/06/2022
|
Jadab Tripura
|
Jadab Tripura
|
3003002WL0013243
|
00458
|
UTBI0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TR3003009_080622APB_FTO_27667
|
3003002000NRG23080620220068588
|
2487147021
|
08/06/2022
|
MR PRATAP DEBBARMA
|
MR PRATAP DEBBARMA
|
3003002WL0013252
|
00458
|
PUNB0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
TR3003009_080622APB_FTO_27667
|
3003002000NRG23080620220068592
|
2487147029
|
08/06/2022
|
Gulapi Debbarma
|
Gulapi Debbarma
|
3003002WL0013252
|
00458
|
PUNB0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
TR3003002019_090822APB_FTO_85228
|
3003002000NRG23090820220274894
|
3981410029
|
09/08/2022
|
Arapana Nath
|
Arapana Nath
|
3003002WL0035290
|
00458
|
PUNB0RRBTGB
|
816
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2774
|
TR3003009_110722FTO_53697
|
3003002000NRG23100720220170423
|
3136559262
|
11/07/2022
|
Abdul Malik
|
Abdul Malik
|
3003002WL0026153
|
00168
|
ICIC00TSCBL
|
1696
|
16/07/2022
|
Account Description Does not Tally
|
2775
|
TR3003009_110722FTO_53697
|
3003002000NRG23100720220170424
|
3136559263
|
11/07/2022
|
Rafia Begam Choudhury
|
Rafia Begam Choudhury
|
3003002WL0026153
|
00168
|
ICIC00TSCBL
|
1696
|
16/07/2022
|
Account Description Does not Tally
|
2776
|
TR3003009_130722APB_FTO_56154
|
3003002000NRG23120720220183832
|
3187623338
|
13/07/2022
|
Swapan Nath
|
Swapan Nath
|
3003002WL0027431
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2777
|
TR3003009_130722APB_FTO_56154
|
3003002000NRG23120720220183862
|
3187623350
|
13/07/2022
|
Rasamay Nath
|
Rasamay Nath
|
3003002WL0027434
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2778
|
TR3003009_130722APB_FTO_56112
|
3003002000NRG23120720220184143
|
3187617317
|
13/07/2022
|
Abanti Panika
|
Abanti Panika
|
3003002WL0027453
|
00415
|
SBIN0006916
|
2332
|
19/07/2022
|
Account closed
|
2779
|
TR3003009_130722APB_FTO_56112
|
3003002000NRG23120720220184236
|
3187617254
|
13/07/2022
|
Sri Shkru Gour
|
Sri Shkru Gour
|
3003002WL0027465
|
00415
|
SBIN0006916
|
2544
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TR3003002023_130622APB_FTO_30032
|
3003002000NRG23130620220078132
|
2487059904
|
13/06/2022
|
Prasadi Kuyor
|
Prasadi Kuyor
|
3003002WL0014497
|
00458
|
PUNB0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
TR3003009_130822APB_FTO_89002
|
3003002000NRG23130820220290677
|
4123345903
|
13/08/2022
|
Phualhui Chim Halam
|
Phualhui Chim Halam
|
3003002WL0036387
|
00458
|
PUNB0RRBTGB
|
1002
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2782
|
TR3003009_160722FTO_60218
|
3003002000NRG23140720220189051
|
3195988787
|
16/07/2022
|
MADHURI NATH
|
MADHURI NATH
|
3003002WL0027927
|
00458
|
PUNB0RRBTGB
|
2544
|
20/07/2022
|
No Such Account
|
2783
|
TR3003009_160722FTO_60218
|
3003002000NRG23140720220189180
|
3195988791
|
16/07/2022
|
Haralal Datta
|
Haralal Datta
|
3003002WL0027938
|
00415
|
SBIN0007342
|
2544
|
20/07/2022
|
Account closed
|
2784
|
TR3003002011_171122FTO_158453
|
3003002000NRG23171120220552192
|
6636898286
|
17/11/2022
|
Sushanta Malakar
|
Sushanta Malakar
|
3003002WL0051035
|
00354
|
PUNB0035020
|
1656
|
24/11/2022
|
Account closed
|
2785
|
TR3003002019_180722APB_FTO_63526
|
3003002000NRG23180720220204354
|
3306125203
|
18/07/2022
|
Niyati Nath
|
Niyati Nath
|
3003002WL0029571
|
00458
|
PUNB0RRBTGB
|
1230
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2786
|
TR3003009_180722APB_FTO_63505
|
3003002000NRG23180720220204620
|
3272988464
|
18/07/2022
|
Mallika Debbarma
|
Mallika Debbarma
|
3003002WL0029584
|
00458
|
UTBI0RRBTGB
|
816
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2787
|
TR3003009_180722APB_FTO_63505
|
3003002000NRG23180720220204621
|
3272988465
|
18/07/2022
|
Mallika Debbarma
|
Mallika Debbarma
|
3003002WL0029584
|
00458
|
UTBI0RRBTGB
|
408
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2788
|
TR3003001032_200722FTO_66312
|
3003001032NRG23200720220212376
|
3319659105
|
20/07/2022
|
Hachan Ali
|
Hachan Ali
|
3003001032WL0030236
|
00078
|
CNRB0017977
|
2120
|
26/07/2022
|
No Such Account
|
2789
|
TR3003001032_211222FTO_187786
|
3003001032NRG23211220220667168
|
7469294584
|
21/12/2022
|
Sabita Debnath
|
Sabita Debnath
|
3003001032WL0056494
|
00458
|
PUNB0RRBTGB
|
920
|
28/12/2022
|
No Such Account
|
2790
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317156
|
4313938415
|
25/08/2022
|
DHORMENDRA TRIPURA
|
DHORMENDRA TRIPURA
|
3003008WL0038631
|
00354
|
PUNB0129720
|
510
|
31/08/2022
|
A/c Blocked or Frozen
|
2791
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317157
|
4313938416
|
25/08/2022
|
SOBEATI REANG
|
SOBEATI REANG
|
3003008WL0038631
|
00354
|
PUNB0129720
|
510
|
31/08/2022
|
A/c Blocked or Frozen
|
2792
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317158
|
4313938420
|
25/08/2022
|
LALDINTLUANGA
|
LALDINTLUANGA
|
3003008WL0038631
|
00354
|
PUNB0129720
|
510
|
31/08/2022
|
A/c Blocked or Frozen
|
2793
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317159
|
4313938410
|
25/08/2022
|
LALTLANPUIA
|
LALTLANPUIA
|
3003008WL0038631
|
00354
|
PUNB0129720
|
510
|
31/08/2022
|
A/c Blocked or Frozen
|
2794
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317160
|
4313938425
|
25/08/2022
|
LALTHAZUALA
|
LALTHAZUALA
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2795
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317161
|
4313938434
|
25/08/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2796
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317162
|
4313938431
|
25/08/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2797
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317163
|
4313938436
|
25/08/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2798
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317164
|
4313938424
|
25/08/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2799
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317165
|
4313938437
|
25/08/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2800
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317166
|
4313938435
|
25/08/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2801
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317167
|
4313938430
|
25/08/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2802
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317168
|
4313938438
|
25/08/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2803
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317169
|
4313938419
|
25/08/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0038631
|
00354
|
PUNB0129720
|
1272
|
31/08/2022
|
A/c Blocked or Frozen
|
2804
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317170
|
4313938433
|
25/08/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2805
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317171
|
4313938432
|
25/08/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0038631
|
00458
|
UTB10RRBTGB
|
1272
|
31/08/2022
|
invalid Bank Identifier
|
2806
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317173
|
4313938421
|
25/08/2022
|
LALHRUAIZELA
|
LALHRUAIZELA
|
3003008WL0038631
|
00354
|
PUNB0129720
|
525
|
31/08/2022
|
A/c Blocked or Frozen
|
2807
|
TR3003008_250822FTO_97027
|
3003008000NRG23250820220317175
|
4313938413
|
25/08/2022
|
LALTLANPUIA
|
LALTLANPUIA
|
3003008WL0038631
|
00354
|
PUNB0129720
|
525
|
31/08/2022
|
A/c Blocked or Frozen
|
2808
|
TR3003008_251122FTO_165567
|
3003008000NRG23251120220581458
|
|
25/11/2022
|
DURNOLA REANG
|
DURNOLA REANG
|
3003008WL0052469
|
00354
|
PUNB0129720
|
885
|
02/12/2022
|
No Such Account
|
2809
|
TR3003008001_260522APB_FTO_21201
|
3003008000NRG23260520220050050
|
1821525993
|
26/05/2022
|
DIRENDRO REANG
|
DIRENDRO REANG
|
3003008WL0010299
|
00354
|
PUNB0129720
|
1272
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
TR3003008_261022APB_FTO_143559
|
3003008000NRG23261020220487216
|
6029898866
|
26/10/2022
|
NEIHKIMI
|
NEIHKIMI
|
3003008WL0047835
|
00354
|
PUNB0129720
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
TR3003008_280522FTO_21882
|
3003008000NRG23280520220052146
|
1883242360
|
28/05/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0010545
|
00354
|
PUNB0129720
|
1272
|
02/06/2022
|
A/c Blocked or Frozen
|
2812
|
TR3003008_280522FTO_21882
|
3003008000NRG23280520220052147
|
1883242361
|
28/05/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0010545
|
00354
|
PUNB0129720
|
1272
|
02/06/2022
|
A/c Blocked or Frozen
|
2813
|
TR3003008_280622APB_FTO_43171
|
3003008000NRG23280620220130360
|
3410534595
|
28/06/2022
|
LALDUHKIMI
|
LALDUHKIMI
|
3003008WL0021491
|
00354
|
PUNB0129720
|
1272
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TR3003008_280822FTO_98416
|
3003008000NRG23280820220322475
|
4398887984
|
28/08/2022
|
SASONTI REANG
|
SASONTI REANG
|
3003008WL0038969
|
00354
|
PUNB0129720
|
1026
|
02/09/2022
|
A/c Blocked or Frozen
|
2815
|
TR3003008_280822FTO_98416
|
3003008000NRG23280820220322502
|
4398887959
|
28/08/2022
|
KOMOLI REANG
|
KOMOLI REANG
|
3003008WL0038969
|
00354
|
PUNB0129720
|
1026
|
02/09/2022
|
A/c Blocked or Frozen
|
2816
|
TR3003008_280822FTO_98416
|
3003008000NRG23280820220322533
|
4398887960
|
28/08/2022
|
DOBOL RUNG REANG
|
DOBOL RUNG REANG
|
3003008WL0038969
|
00354
|
PUNB0129720
|
1026
|
02/09/2022
|
A/c Blocked or Frozen
|
2817
|
TR3003008_280822FTO_98438
|
3003008000NRG23280820220322698
|
4398884100
|
28/08/2022
|
R K LALRAWNGBAWLI
|
R K LALRAWNGBAWLI
|
3003008WL0038993
|
00354
|
PUNB0129720
|
1141
|
02/09/2022
|
A/c Blocked or Frozen
|
2818
|
TR3003008_280922FTO_130984
|
3003008000NRG23280920220439905
|
5130193831
|
28/09/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0045164
|
00354
|
PUNB0129720
|
990
|
01/10/2022
|
A/c Blocked or Frozen
|
2819
|
TR3003008_280922FTO_130984
|
3003008000NRG23280920220439962
|
5130193819
|
28/09/2022
|
KIMI RUNG REANG
|
KIMI RUNG REANG
|
3003008WL0045164
|
00354
|
PUNB0129720
|
990
|
01/10/2022
|
A/c Blocked or Frozen
|
2820
|
TR3003008_280922FTO_130984
|
3003008000NRG23280920220439975
|
5130193826
|
28/09/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0045164
|
00354
|
PUNB0129720
|
990
|
01/10/2022
|
A/c Blocked or Frozen
|
2821
|
TR3003008_280922FTO_130984
|
3003008000NRG23280920220439983
|
5130193818
|
28/09/2022
|
JONA RUNG REANG
|
JONA RUNG REANG
|
3003008WL0045164
|
00354
|
PUNB0129720
|
990
|
01/10/2022
|
A/c Blocked or Frozen
|
2822
|
TR3003008_280922FTO_131072
|
3003008000NRG23280920220441245
|
5130195726
|
28/09/2022
|
R K LALRAWNGBAWLI
|
R K LALRAWNGBAWLI
|
3003008WL0045204
|
00354
|
PUNB0129720
|
1141
|
01/10/2022
|
A/c Blocked or Frozen
|
2823
|
TR3003008_280922FTO_131072
|
3003008000NRG23280920220441246
|
5130195727
|
28/09/2022
|
R K LALRAWNGBAWLI
|
R K LALRAWNGBAWLI
|
3003008WL0045204
|
00354
|
PUNB0129720
|
1080
|
01/10/2022
|
A/c Blocked or Frozen
|
2824
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441325
|
5130196372
|
28/09/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0045209
|
00354
|
PUNB0129720
|
1272
|
01/10/2022
|
A/c Blocked or Frozen
|
2825
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441326
|
5130196374
|
28/09/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0045209
|
00354
|
PUNB0129720
|
1060
|
01/10/2022
|
A/c Blocked or Frozen
|
2826
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441327
|
5130196373
|
28/09/2022
|
LIANSANGPUII REANG
|
LIANSANGPUII REANG
|
3003008WL0045209
|
00354
|
PUNB0129720
|
1272
|
01/10/2022
|
A/c Blocked or Frozen
|
2827
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441328
|
5130196391
|
28/09/2022
|
LALZUATPUII COLNEY
|
LALZUATPUII COLNEY
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2828
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441329
|
5130196385
|
28/09/2022
|
ARONH
|
ARONH
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2829
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441330
|
5130196384
|
28/09/2022
|
JEVONIA
|
JEVONIA
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2830
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441331
|
5130196383
|
28/09/2022
|
VANLALVENA
|
VANLALVENA
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2831
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441332
|
5130196380
|
28/09/2022
|
LALTHAZUALA
|
LALTHAZUALA
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2832
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441333
|
5130196382
|
28/09/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2833
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441334
|
5130196379
|
28/09/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2834
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441335
|
5130196381
|
28/09/2022
|
LALCHHANDAMI
|
LALCHHANDAMI
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2835
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441336
|
5130196378
|
28/09/2022
|
RAMDINTHARI
|
RAMDINTHARI
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2836
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441337
|
5130196386
|
28/09/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1060
|
01/10/2022
|
invalid Bank Identifier
|
2837
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441338
|
5130196390
|
28/09/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2838
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441339
|
5130196377
|
28/09/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
424
|
01/10/2022
|
invalid Bank Identifier
|
2839
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441340
|
5130196387
|
28/09/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2840
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441341
|
5130196375
|
28/09/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2841
|
TR3003001032_280422APB_FTO_9641
|
3003001032NRG23280420220013517
|
0926386266
|
28/04/2022
|
Swapan Debnath
|
Swapan Debnath
|
3003001032WL0003075
|
00458
|
PUNB0RRBTGB
|
2120
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
TR3003001032_280422APB_FTO_9641
|
3003001032NRG23280420220014131
|
0926386277
|
28/04/2022
|
Nibaran Nomo
|
Nibaran Nomo
|
3003001032WL0003253
|
00458
|
UTBI0RRBTGB
|
2120
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
TR3003001032_281222APB_FTO_193135
|
3003001032NRG23281220220692143
|
|
28/12/2022
|
Papi Malakar
|
Papi Malakar
|
3003001032WL0057486
|
00415
|
SBIN0000067
|
1134
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2844
|
TR3003001032_291222FTO_194135
|
3003001032NRG23291220220696345
|
|
29/12/2022
|
Arpana Nama
|
Arpana Nama
|
3003001032WL0057688
|
00078
|
CNRB0017977
|
1086
|
03/01/2023
|
No Such Account
|
2845
|
TR3003002023_010722APB_FTO_45831
|
3003002000NRG23010720220143135
|
2848231922
|
01/07/2022
|
Prasadi Kuyor
|
Prasadi Kuyor
|
3003002WL0023099
|
00458
|
PUNB0RRBTGB
|
1484
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
TR3003002010_010822APB_FTO_78472
|
3003002000NRG23010820220251948
|
3631375736
|
01/08/2022
|
Ananta Sarkar
|
Ananta Sarkar
|
3003002WL0033518
|
00458
|
UTBI0RRBTGB
|
1791
|
05/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2847
|
TR3003009_011222APB_FTO_171060
|
3003002000NRG23011220220608751
|
7026483079
|
01/12/2022
|
RUPABATI REANG
|
RUPABATI REANG
|
3003002WL0053606
|
00458
|
PUNB0RRBTGB
|
1080
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2848
|
TR3003002019_021222FTO_172315
|
3003002000NRG23021220220614029
|
7064721098
|
02/12/2022
|
Shanta Nath
|
Shanta Nath
|
3003002WL0053835
|
00458
|
PUNB0RRBTGB
|
2070
|
10/12/2022
|
No Such Account
|
2849
|
TR3003002019_041122APB_FTO_149506
|
3003002000NRG23041120220515469
|
6417659601
|
04/11/2022
|
Arapana Nath
|
Arapana Nath
|
3003002WL0049250
|
00458
|
PUNB0RRBTGB
|
450
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2850
|
TR3003002035_050123APB_FTO_200544
|
3003002000NRG23050120230722353
|
7799453281
|
05/01/2023
|
Niti Rani Das
|
Niti Rani Das
|
3003002WL0059023
|
00458
|
UTBI0RRBTGB
|
1050
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2851
|
TR3003002_050123APB_FTO_201476
|
3003002000NRG23050120230725788
|
7854781298
|
05/01/2023
|
Tapasi Sabdakar
|
Tapasi Sabdakar
|
3003002WL0059155
|
00458
|
PUNB0RRBTGB
|
1200
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2852
|
TR3003002025_050822FTO_82256
|
3003002000NRG23050820220263788
|
3916408996
|
05/08/2022
|
Subodh Debnath
|
Subodh Debnath
|
3003002WL0034436
|
00354
|
PUNB0035020
|
1000
|
13/08/2022
|
No Such Account
|
2853
|
TR3003009_060722APB_FTO_50155
|
3003002000NRG23060720220160677
|
2972297583
|
06/07/2022
|
SAMIRAN NATH
|
SAMIRAN NATH
|
3003002WL0025071
|
00354
|
PUNB0035020
|
3392
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
TR3003009_060722APB_FTO_50155
|
3003002000NRG23060720220160850
|
2972297616
|
06/07/2022
|
Raju Nath
|
Raju Nath
|
3003002WL0025104
|
00354
|
PUNB0035020
|
3392
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TR3003002008_060822FTO_83912
|
3003002000NRG23060820220268618
|
3919991240
|
06/08/2022
|
Nikhil nath
|
Nikhil nath
|
3003002WL0034739
|
00458
|
PUNB0RRBTGB
|
2544
|
13/08/2022
|
No Such Account
|
2856
|
TR3003009_071122APB_FTO_151019
|
3003002000NRG23071120220521189
|
6455985753
|
07/11/2022
|
Neni Darlong
|
Neni Darlong
|
3003002WL0049513
|
00458
|
UTBI0RRBTGB
|
800
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2857
|
TR3003002_080722APB_FTO_51960
|
3003002000NRG23080720220167931
|
3038345751
|
08/07/2022
|
Susanti Nath
|
Susanti Nath
|
3003002WL0025916
|
00459
|
ICIC00TSCBL
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
TR3003009_090622APB_FTO_28326
|
3003002000NRG23090620220070190
|
2487025077
|
09/06/2022
|
Manidra Nath
|
Manidra Nath
|
3003002WL0013516
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2859
|
TR3003002006_100822APB_FTO_86330
|
3003002000NRG23090820220274720
|
4027077736
|
10/08/2022
|
Smt Gouri Gour
|
Smt Gouri Gour
|
3003002WL0035274
|
00458
|
PUNB0RRBTGB
|
1122
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2860
|
TR3003002012_090922APB_FTO_107949
|
3003002000NRG23090920220359252
|
5132362078
|
09/09/2022
|
Gouri Das
|
Gouri Das
|
3003002WL0041045
|
00415
|
SBIN0007342
|
1170
|
01/10/2022
|
Account closed
|
2861
|
TR3003002010_091122APB_FTO_152333
|
3003002000NRG23091120220525181
|
6495918634
|
09/11/2022
|
Maniklal Das
|
Maniklal Das
|
3003002WL0049694
|
00415
|
SBIN0000067
|
2332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441342
|
5130196389
|
28/09/2022
|
SUSIL RUNG REANG
|
SUSIL RUNG REANG
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2863
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441343
|
5130196388
|
28/09/2022
|
SOSMIRUNG REANG
|
SOSMIRUNG REANG
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2864
|
TR3003008_280922FTO_131075
|
3003008000NRG23280920220441344
|
5130196376
|
28/09/2022
|
MUKTAJOY REANG
|
MUKTAJOY REANG
|
3003008WL0045209
|
00458
|
UTB10RRBTGB
|
1272
|
01/10/2022
|
invalid Bank Identifier
|
2865
|
TR3003008_290123APB_FTO_219003
|
3003008000NRG23290120230785846
|
0147905415
|
29/01/2023
|
LALTHIANGHLIMI
|
LALTHIANGHLIMI
|
3003008WL0062315
|
00458
|
PUNB0RRBTGB
|
435
|
27/03/2023
|
A/c Blocked or Frozen
|
2866
|
TR3003008_300323APB_FTO_238862
|
3003008000NRG23300320230877111
|
0492980066
|
30/03/2023
|
PHULBOTI REAN G
|
PHULBOTI REAN G
|
3003008WL067554
|
00458
|
PUNB0RRBTGB
|
1260
|
03/04/2023
|
Account closed
|
2867
|
TR3003008_300323APB_FTO_240351
|
3003008000NRG23300320230886593
|
1237913480
|
30/03/2023
|
Kornomohon Reang
|
Kornomohon Reang
|
3003008WL068015
|
00354
|
PUNB0129720
|
380
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TR3003008_300323APB_FTO_240351
|
3003008000NRG23300320230886594
|
1237913578
|
30/03/2023
|
Gormento Reang
|
Gormento Reang
|
3003008WL068015
|
00354
|
PUNB0129720
|
380
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TR3003008_300323APB_FTO_240351
|
3003008000NRG23300320230886610
|
1237913573
|
30/03/2023
|
Chuauhmingthanga
|
Chuauhmingthanga
|
3003008WL068015
|
00354
|
PUNB0129720
|
380
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TR3003008_300323APB_FTO_240351
|
3003008000NRG23300320230886636
|
1237913477
|
30/03/2023
|
Vulrenga
|
Vulrenga
|
3003008WL068015
|
00354
|
PUNB0129720
|
380
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TR3003008_300323APB_FTO_240351
|
3003008000NRG23300320230886640
|
1237913476
|
30/03/2023
|
Lalrinpuii
|
Lalrinpuii
|
3003008WL068015
|
00354
|
PUNB0129720
|
380
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
TR3003008_300323APB_FTO_240351
|
3003008000NRG23300320230886645
|
1237913553
|
30/03/2023
|
LALNUNKIMA
|
LALNUNKIMA
|
3003008WL068015
|
00458
|
PUNB0RRBTGB
|
380
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TR3003008_300323APB_FTO_240933
|
3003008000NRG23300320230890093
|
1237912618
|
30/03/2023
|
GOBINDO REANG
|
GOBINDO REANG
|
3003008WL068179
|
00459
|
ICIC00TSCBL
|
180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TR3003008_300822FTO_100216
|
3003008000NRG23300820220329965
|
4400774186
|
30/08/2022
|
PULABI CHAKMA
|
PULABI CHAKMA
|
3003008WL0039407
|
00354
|
PUNB0129720
|
334
|
02/09/2022
|
A/c Blocked or Frozen
|
2875
|
TR3003008_300822APB_FTO_100233
|
3003008000NRG23300820220330045
|
4399062381
|
30/08/2022
|
HRANGTHANMAWII
|
HRANGTHANMAWII
|
3003008WL0039410
|
00354
|
PUNB0129720
|
840
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
TR3003008_310323APB_FTO_242548
|
3003008000NRG23310320230900317
|
1237345967
|
31/03/2023
|
LALHMANGAIHA
|
LALHMANGAIHA
|
3003008WL068662
|
00354
|
PUNB0129720
|
552
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
TR3003008_310822APB_FTO_101249
|
3003008000NRG23310820220335962
|
4419251102
|
31/08/2022
|
DINORAM REANG
|
DINORAM REANG
|
3003008WL0039733
|
00458
|
PUNB0RRBTGB
|
1080
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2878
|
TR3003008_311022APB_FTO_146026
|
3003008000NRG23311020220500746
|
6156846700
|
31/10/2022
|
DAVID LALSANGZUALA
|
DAVID LALSANGZUALA
|
3003008WL0048410
|
00458
|
PUNB0RRBTGB
|
700
|
07/11/2022
|
Account closed
|
2879
|
TR3003008_311022APB_FTO_146026
|
3003008000NRG23311020220500759
|
6156846680
|
31/10/2022
|
LALTHANPUIA
|
LALTHANPUIA
|
3003008WL0048410
|
00458
|
PUNB0RRBTGB
|
700
|
07/11/2022
|
A/c Blocked or Frozen
|
2880
|
TR3003009001_020922APB_FTO_103097
|
3003009000NRG23310820220337475
|
4641402951
|
02/09/2022
|
Anita Rudra Paul
|
Anita Rudra Paul
|
3003009WL0039791
|
00458
|
UTBI0RRBTGB
|
800
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2881
|
TR3003009_021122APB_FTO_147992
|
3003002000NRG23011120220507783
|
6354662460
|
02/11/2022
|
Danial Halam
|
Danial Halam
|
3003002WL0048761
|
00458
|
UTBI0RRBTGB
|
900
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
TR3003002011_011222APB_FTO_171020
|
3003002000NRG23011220220607114
|
7026484703
|
01/12/2022
|
Dulal Dey
|
Dulal Dey
|
3003002WL0053564
|
00415
|
SBIN0000067
|
1485
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
TR3003002002_050722APB_FTO_49315
|
3003002000NRG23050720220158596
|
2964364751
|
05/07/2022
|
Anjana Goswami
|
Anjana Goswami
|
3003002WL0024786
|
00662
|
BDBL0001522
|
3392
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TR3003002008_060822APB_FTO_83906
|
3003002000NRG23060820220269474
|
3916467831
|
06/08/2022
|
Namita Nath
|
Namita Nath
|
3003002WL0034806
|
00458
|
PUNB0RRBTGB
|
1200
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2885
|
TR3003009_061222APB_FTO_175362
|
3003002000NRG23061220220622538
|
7065103594
|
06/12/2022
|
Nihira Halam
|
Nihira Halam
|
3003002WL0054256
|
00458
|
UTBI0RRBTGB
|
2544
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2886
|
TR3003002_090622APB_FTO_27910
|
3003002000NRG23070620220065637
|
2487027808
|
09/06/2022
|
Kalpana Chakarborty
|
Kalpana Chakarborty
|
3003002WL0012844
|
00415
|
SBIN0007342
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
TR3003002019_071122APB_FTO_151012
|
3003002000NRG23071120220521108
|
6455994956
|
07/11/2022
|
Sanjit Nath
|
Sanjit Nath
|
3003002WL0049509
|
00458
|
UTBI0RRBTGB
|
1206
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2888
|
TR3003002019_071122APB_FTO_151012
|
3003002000NRG23071120220521114
|
6455994957
|
07/11/2022
|
Anita Debbarma
|
Anita Debbarma
|
3003002WL0049509
|
00458
|
PUNB0RRBTGB
|
1206
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
TR3003002008_071222APB_FTO_176333
|
3003002000NRG23071220220625885
|
7066134786
|
07/12/2022
|
Kumudini Nath
|
Kumudini Nath
|
3003002WL0054403
|
00458
|
PUNB0RRBTGB
|
804
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TR3003002008_071222APB_FTO_176333
|
3003002000NRG23071220220625891
|
7066134834
|
07/12/2022
|
Anita Debnath
|
Anita Debnath
|
3003002WL0054403
|
00458
|
UTBI0RRBTGB
|
804
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2891
|
TR3003002_080223APB_FTO_223800
|
3003002000NRG23080220230804786
|
0149581965
|
08/02/2023
|
Neikhumnei Halam
|
Neikhumnei Halam
|
3003002WL063444
|
00415
|
SBIN0015341
|
1182
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2892
|
TR3003009_100822APB_FTO_86344
|
3003002000NRG23090820220274634
|
4031715130
|
10/08/2022
|
Parmai Darlong
|
Parmai Darlong
|
3003002WL0035271
|
00458
|
PUNB0RRBTGB
|
1200
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2893
|
TR3003009_100822APB_FTO_86344
|
3003002000NRG23090820220274680
|
4031715158
|
10/08/2022
|
Grasi Lalnunsangi Darlong
|
Grasi Lalnunsangi Darlong
|
3003002WL0035273
|
00458
|
UTBI0RRBTGB
|
600
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2894
|
TR3003009_100622APB_FTO_29235
|
3003002000NRG23100620220073610
|
2487158894
|
10/06/2022
|
SAMIRAN NATH
|
SAMIRAN NATH
|
3003002WL0013961
|
00354
|
PUNB0035020
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
TR3003009_100722APB_FTO_52180
|
3003002000NRG23100720220170223
|
3137487871
|
10/07/2022
|
DINGLIANA DARLONG
|
DINGLIANA DARLONG
|
3003002WL0026133
|
00458
|
PUNB0RRBTGB
|
408
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2896
|
TR3003009_100722APB_FTO_52180
|
3003002000NRG23100720220170225
|
3137487877
|
10/07/2022
|
Namtina Darlong
|
Namtina Darlong
|
3003002WL0026133
|
00458
|
UTBI0RRBTGB
|
1020
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2897
|
TR3003002008_100822APB_FTO_86435
|
3003002000NRG23100820220279723
|
4027081011
|
10/08/2022
|
Kumudini Nath
|
Kumudini Nath
|
3003002WL0035653
|
00458
|
UTBI0RRBTGB
|
1005
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
TR3003002008_100822APB_FTO_86435
|
3003002000NRG23100820220279732
|
4027081006
|
10/08/2022
|
Bina Bala Nath
|
Bina Bala Nath
|
3003002WL0035653
|
00458
|
UTBI0RRBTGB
|
804
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2899
|
TR3003002008_100822APB_FTO_86435
|
3003002000NRG23100820220279744
|
4027080979
|
10/08/2022
|
Sabita Nath
|
Sabita Nath
|
3003002WL0035653
|
00458
|
UTBI0RRBTGB
|
804
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2900
|
TR3003010_121222APB_FTO_179076
|
3003005000NRG23121220220635206
|
7321407126
|
12/12/2022
|
Priyanka Reang
|
Priyanka Reang
|
3003005WL0054912
|
00459
|
ICIC00TSCBL
|
1206
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2901
|
TR3003008001_260522FTO_21200
|
3003008000NRG23260520220050031
|
1819203809
|
26/05/2022
|
Mayabati Reang
|
Mayabati Reang
|
3003008WL0010297
|
00354
|
PUNB0129720
|
1272
|
02/06/2022
|
A/c Blocked or Frozen
|
2902
|
TR3003008_261022FTO_143556
|
3003008000NRG23261020220487091
|
6029113455
|
26/10/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0047834
|
00354
|
PUNB0129720
|
950
|
02/11/2022
|
A/c Blocked or Frozen
|
2903
|
TR3003008003_270722FTO_72023
|
3003008000NRG23270720220230023
|
3443409845
|
27/07/2022
|
JAYANTI REANG
|
JAYANTI REANG
|
3003008WL0031629
|
00354
|
PUNB0129720
|
890
|
30/07/2022
|
A/c Blocked or Frozen
|
2904
|
TR3003008003_270722FTO_72023
|
3003008000NRG23270720220230027
|
3443409840
|
27/07/2022
|
GROHONJOY REANG
|
GROHONJOY REANG
|
3003008WL0031629
|
00354
|
PUNB0129720
|
890
|
30/07/2022
|
A/c Blocked or Frozen
|
2905
|
TR3003008003_270722FTO_72023
|
3003008000NRG23270720220230032
|
3443409852
|
27/07/2022
|
LISKIMI REANG
|
LISKIMI REANG
|
3003008WL0031629
|
00354
|
PUNB0129720
|
890
|
30/07/2022
|
A/c Blocked or Frozen
|
2906
|
TR3003008003_270722FTO_72023
|
3003008000NRG23270720220230039
|
3443409847
|
27/07/2022
|
UBARAM REANG
|
UBARAM REANG
|
3003008WL0031629
|
00354
|
PUNB0129720
|
890
|
30/07/2022
|
A/c Blocked or Frozen
|
2907
|
TR3003008003_270722FTO_72023
|
3003008000NRG23270720220230040
|
3443409854
|
27/07/2022
|
Subita Reang
|
Subita Reang
|
3003008WL0031629
|
00354
|
PUNB0129720
|
890
|
30/07/2022
|
A/c Blocked or Frozen
|
2908
|
TR3003008003_270722FTO_72023
|
3003008000NRG23270720220230041
|
3443409855
|
27/07/2022
|
Bobita Reang
|
Bobita Reang
|
3003008WL0031629
|
00354
|
PUNB0129720
|
890
|
30/07/2022
|
A/c Blocked or Frozen
|
2909
|
TR3003008003_270722FTO_72023
|
3003008000NRG23270720220230056
|
3443409850
|
27/07/2022
|
FULBA RUNG REANG
|
FULBA RUNG REANG
|
3003008WL0031629
|
00354
|
PUNB0129720
|
890
|
30/07/2022
|
A/c Blocked or Frozen
|
2910
|
TR3003008003_270722FTO_72023
|
3003008000NRG23270720220230058
|
3443409843
|
27/07/2022
|
BIJYA RUNG REANG
|
BIJYA RUNG REANG
|
3003008WL0031629
|
00354
|
PUNB0129720
|
890
|
30/07/2022
|
A/c Blocked or Frozen
|
2911
|
TR3003008003_270722FTO_72023
|
3003008000NRG23270720220230092
|
3443409849
|
27/07/2022
|
KHULOBOTI REANG
|
KHULOBOTI REANG
|
3003008WL0031629
|
00354
|
PUNB0129720
|
890
|
30/07/2022
|
A/c Blocked or Frozen
|
2912
|
TR3003008003_270722FTO_72023
|
3003008000NRG23270720220230099
|
3443409851
|
27/07/2022
|
SOMPOTI REANG
|
SOMPOTI REANG
|
3003008WL0031629
|
00354
|
PUNB0129720
|
890
|
30/07/2022
|
A/c Blocked or Frozen
|
2913
|
TR3003008_280922FTO_131044
|
3003008000NRG23280920220440954
|
5130148829
|
28/09/2022
|
SUIJORAM
|
SUIJORAM
|
3003008WL0045191
|
00354
|
PUNB0129720
|
1044
|
01/10/2022
|
A/c Blocked or Frozen
|
2914
|
TR3003008002_280922FTO_131050
|
3003008000NRG23280920220441062
|
5130192695
|
28/09/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0045196
|
00354
|
PUNB0129720
|
700
|
01/10/2022
|
A/c Blocked or Frozen
|
2915
|
TR3003008002_280922FTO_131050
|
3003008000NRG23280920220441124
|
5130192697
|
28/09/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0045196
|
00354
|
PUNB0129720
|
525
|
01/10/2022
|
A/c Blocked or Frozen
|
2916
|
TR3003008_280922FTO_132615
|
3003008000NRG23280920220445758
|
5130145679
|
28/09/2022
|
LALHRUAIZELA
|
LALHRUAIZELA
|
3003008WL0045469
|
00354
|
PUNB0129720
|
950
|
01/10/2022
|
A/c Blocked or Frozen
|
2917
|
TR3003008_280922FTO_132615
|
3003008000NRG23280920220445826
|
5130145675
|
28/09/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0045469
|
00354
|
PUNB0129720
|
950
|
01/10/2022
|
A/c Blocked or Frozen
|
2918
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589271
|
|
28/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
1020
|
02/12/2022
|
A/c Blocked or Frozen
|
2919
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589272
|
|
28/11/2022
|
REBIKA REANG
|
REBIKA REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
1020
|
02/12/2022
|
A/c Blocked or Frozen
|
2920
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589273
|
|
28/11/2022
|
REBIKA REANG
|
REBIKA REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
875
|
02/12/2022
|
A/c Blocked or Frozen
|
2921
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589275
|
|
28/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
875
|
02/12/2022
|
A/c Blocked or Frozen
|
2922
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589276
|
|
28/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
1272
|
02/12/2022
|
A/c Blocked or Frozen
|
2923
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589277
|
|
28/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
1060
|
02/12/2022
|
A/c Blocked or Frozen
|
2924
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589278
|
|
28/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
1484
|
02/12/2022
|
A/c Blocked or Frozen
|
2925
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589279
|
|
28/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
1272
|
02/12/2022
|
A/c Blocked or Frozen
|
2926
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589280
|
|
28/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
1484
|
02/12/2022
|
A/c Blocked or Frozen
|
2927
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319275
|
4314721127
|
25/08/2022
|
CHIRONJIT REANG
|
CHIRONJIT REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
966
|
31/08/2022
|
A/c Blocked or Frozen
|
2928
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319276
|
4314721109
|
25/08/2022
|
JANOKI REANG
|
JANOKI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
912
|
31/08/2022
|
A/c Blocked or Frozen
|
2929
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319277
|
4314721125
|
25/08/2022
|
CHIRONJIT REANG
|
CHIRONJIT REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
805
|
31/08/2022
|
A/c Blocked or Frozen
|
2930
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319278
|
4314721107
|
25/08/2022
|
MAISAITI REANG
|
MAISAITI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
966
|
31/08/2022
|
A/c Blocked or Frozen
|
2931
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319279
|
4314721128
|
25/08/2022
|
PANBO RUNG REANG
|
PANBO RUNG REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
912
|
31/08/2022
|
A/c Blocked or Frozen
|
2932
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319280
|
4314721136
|
25/08/2022
|
PROHOLAT REANG
|
PROHOLAT REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
912
|
31/08/2022
|
A/c Blocked or Frozen
|
2933
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319281
|
4314721123
|
25/08/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
966
|
31/08/2022
|
A/c Blocked or Frozen
|
2934
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319282
|
4314721129
|
25/08/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
966
|
31/08/2022
|
A/c Blocked or Frozen
|
2935
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319283
|
4314721131
|
25/08/2022
|
MINA RUNG REANG
|
MINA RUNG REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
930
|
31/08/2022
|
A/c Blocked or Frozen
|
2936
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319285
|
4314721124
|
25/08/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
1002
|
31/08/2022
|
A/c Blocked or Frozen
|
2937
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319286
|
4314721108
|
25/08/2022
|
MAISAITI REANG
|
MAISAITI REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
930
|
31/08/2022
|
A/c Blocked or Frozen
|
2938
|
TR3003008_250822FTO_97833
|
3003008000NRG23250820220319287
|
4314721126
|
25/08/2022
|
CHIRONJIT REANG
|
CHIRONJIT REANG
|
3003008WL0038748
|
00354
|
PUNB0129720
|
930
|
31/08/2022
|
A/c Blocked or Frozen
|
2939
|
TR3003008_250822FTO_97835
|
3003008000NRG23250820220319338
|
4314722981
|
25/08/2022
|
LALRUATSANGA
|
LALRUATSANGA
|
3003008WL0038750
|
00354
|
PUNB0129720
|
1272
|
31/08/2022
|
A/c Blocked or Frozen
|
2940
|
TR3003008_250822FTO_97835
|
3003008000NRG23250820220319342
|
4314722982
|
25/08/2022
|
LALRUATSANGA
|
LALRUATSANGA
|
3003008WL0038750
|
00354
|
PUNB0129720
|
848
|
31/08/2022
|
A/c Blocked or Frozen
|
2941
|
TR3003008_251222FTO_189921
|
3003008000NRG23251220220677550
|
7471483558
|
25/12/2022
|
R K LALRAWNGBAWLI
|
R K LALRAWNGBAWLI
|
3003008WL0056852
|
00354
|
PUNB0129720
|
1080
|
28/12/2022
|
A/c Blocked or Frozen
|
2942
|
TR3003008_270922FTO_129407
|
3003008000NRG23260920220433824
|
5130192905
|
27/09/2022
|
THANGGOULIAN PAITE
|
THANGGOULIAN PAITE
|
3003008WL0044947
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
A/c Blocked or Frozen
|
2943
|
TR3003008_270922FTO_129407
|
3003008000NRG23260920220433956
|
5130192904
|
27/09/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0044947
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
A/c Blocked or Frozen
|
2944
|
TR3003008_270922FTO_129407
|
3003008000NRG23260920220434067
|
5130192891
|
27/09/2022
|
RENUKA TRIPURA
|
RENUKA TRIPURA
|
3003008WL0044947
|
00354
|
PUNB0129720
|
540
|
01/10/2022
|
A/c Blocked or Frozen
|
2945
|
TR3003008_261022APB_FTO_143561
|
3003008000NRG23261020220487324
|
6029904067
|
26/10/2022
|
PHULBOTI REAN G
|
PHULBOTI REAN G
|
3003008WL0047836
|
00458
|
UTBI0RRBTGB
|
1416
|
02/11/2022
|
Account closed
|
2946
|
TR3003008003_270722APB_FTO_72015
|
3003008000NRG23270720220229910
|
3443748128
|
27/07/2022
|
Josuram Reang
|
Josuram Reang
|
3003008WL0031626
|
00458
|
UTBI0RRBTGB
|
537
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2947
|
TR3003008_271122APB_FTO_165841
|
3003008000NRG23271120220582701
|
|
27/11/2022
|
GONORAM REANG
|
GONORAM REANG
|
3003008WL0052516
|
00354
|
PUNB0129720
|
177
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2948
|
TR3003008_280522FTO_21867
|
3003008000NRG23280520220052049
|
1883242462
|
28/05/2022
|
HELENI
|
HELENI
|
3003008WL0010538
|
00354
|
PUNB0129720
|
825
|
02/06/2022
|
A/c Blocked or Frozen
|
2949
|
TR3003008003_280922FTO_132604
|
3003008000NRG23280920220445670
|
5130153126
|
28/09/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0045468
|
00354
|
PUNB0129720
|
525
|
01/10/2022
|
A/c Blocked or Frozen
|
2950
|
TR3003008003_280922FTO_132604
|
3003008000NRG23280920220445686
|
5130153127
|
28/09/2022
|
ASHI RUNG REANG
|
ASHI RUNG REANG
|
3003008WL0045468
|
00354
|
PUNB0129720
|
525
|
01/10/2022
|
A/c Blocked or Frozen
|
2951
|
TR3003008003_280922FTO_132604
|
3003008000NRG23280920220445726
|
5130153122
|
28/09/2022
|
NOMITA REANG
|
NOMITA REANG
|
3003008WL0045468
|
00354
|
PUNB0129720
|
350
|
01/10/2022
|
A/c Blocked or Frozen
|
2952
|
TR3003008003_280922FTO_132604
|
3003008000NRG23280920220445728
|
5130153125
|
28/09/2022
|
REBIKA REANG
|
REBIKA REANG
|
3003008WL0045468
|
00354
|
PUNB0129720
|
700
|
01/10/2022
|
A/c Blocked or Frozen
|
2953
|
TR3003001031_011022APB_FTO_136274
|
3003001031NRG23011020220463327
|
5236487439
|
01/10/2022
|
Hawarun Necha
|
Hawarun Necha
|
3003001031WL0046182
|
00458
|
UTBI0RRBTGB
|
1950
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2954
|
TR3003001031_011022APB_FTO_136274
|
3003001031NRG23011020220463384
|
5236487460
|
01/10/2022
|
Rasmina Begam.
|
Rasmina Begam.
|
3003001031WL0046184
|
00458
|
UTBI0RRBTGB
|
2000
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2955
|
TR3003001031_011022APB_FTO_136274
|
3003001031NRG23011020220463396
|
5236487565
|
01/10/2022
|
Abdul Kudduch
|
Abdul Kudduch
|
3003001031WL0046184
|
00458
|
PUNB0RRBTGB
|
1800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TR3003001031_090223APB_FTO_224092
|
3003001031NRG23090220230806951
|
0149548048
|
09/02/2023
|
Rasmina Begam.
|
Rasmina Begam.
|
3003001031WL063597
|
00458
|
PUNB0RRBTGB
|
2800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2957
|
TR3003001031_210323APB_FTO_233385
|
3003001031NRG23210320230836411
|
0309428469
|
21/03/2023
|
Anwara Begam
|
Anwara Begam
|
3003001031WL065725
|
00458
|
PUNB0RRBTGB
|
3000
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2958
|
TR3003001031_301122APB_FTO_169911
|
3003001031NRG23301120220600599
|
6966287534
|
30/11/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3003001031WL0053253
|
00458
|
PUNB0RRBTGB
|
1330
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2959
|
TR3003001032_171222FTO_184145
|
3003001032NRG23171220220653686
|
7364804469
|
17/12/2022
|
Sabita Debnath
|
Sabita Debnath
|
3003001032WL0055849
|
00458
|
PUNB0RRBTGB
|
1316
|
23/12/2022
|
No Such Account
|
2960
|
TR3003001032_210922APB_FTO_123078
|
3003001032NRG23210920220411103
|
5132254202
|
21/09/2022
|
Kokila Nath
|
Kokila Nath
|
3003001032WL0043802
|
00458
|
UTBI0RRBTGB
|
1104
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2961
|
TR3003001032_250422APB_FTO_8019
|
3003001032NRG23250420220007437
|
0830759817
|
25/04/2022
|
Mitan Nomo
|
Mitan Nomo
|
3003001032WL0001505
|
00415
|
SBIN0000067
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
TR3003001032_290722FTO_76016
|
3003001032NRG23290720220243863
|
3581887487
|
29/07/2022
|
Goutam Nath
|
Goutam Nath
|
3003001032WL0032722
|
00078
|
CNRB0017977
|
1170
|
04/08/2022
|
Account closed
|
2963
|
TR3003009_310722FTO_77236
|
3003002000NRG22310720221271791
|
3595055527
|
31/07/2022
|
DIPAN TRIPURA
|
DIPAN TRIPURA
|
3003002WL0051616
|
00078
|
CNRB0003488
|
1272
|
04/08/2022
|
No Such Account
|
2964
|
TR3003009_310722FTO_77236
|
3003002000NRG22310720221271793
|
3595055585
|
31/07/2022
|
Adhir Malakar
|
Adhir Malakar
|
3003002WL0051616
|
00458
|
UTBI0RRBTGB
|
2160
|
04/08/2022
|
Account closed
|
2965
|
TR3003002_010822APB_FTO_78297
|
3003002000NRG23010820220252412
|
3595142581
|
01/08/2022
|
Dipti Nath
|
Dipti Nath
|
3003002WL0033554
|
00415
|
SBIN0007342
|
1170
|
04/08/2022
|
Account closed
|
2966
|
TR3003002_011222APB_FTO_170431
|
3003002000NRG23011220220605564
|
7023523406
|
01/12/2022
|
Shukur chan Debbarma
|
Shukur chan Debbarma
|
3003002WL0053472
|
00458
|
PUNB0RRBTGB
|
3180
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
TR3003002019_021122APB_FTO_148098
|
3003002000NRG23021120220510029
|
6354661159
|
02/11/2022
|
Anita Deb Nath
|
Anita Deb Nath
|
3003002WL0048925
|
00468
|
UBIN0557978
|
2120
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
TR3003002_050722APB_FTO_49032
|
3003002000NRG23050720220157783
|
2916941018
|
05/07/2022
|
Nibha Kapali
|
Nibha Kapali
|
3003002WL0024689
|
00415
|
SBIN0007342
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TR3003002022_051222APB_FTO_174230
|
3003002000NRG23051220220619200
|
7065827652
|
05/12/2022
|
Sabitri Panika
|
Sabitri Panika
|
3003002WL0054071
|
00415
|
SBIN0006916
|
980
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
TR3003002008_060822APB_FTO_83879
|
3003002000NRG23060820220268669
|
3916468175
|
06/08/2022
|
Sabita Nath
|
Sabita Nath
|
3003002WL0034744
|
00458
|
UTBI0RRBTGB
|
1206
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2971
|
TR3003002_080223APB_FTO_223588
|
3003002000NRG23080220230803694
|
0149555799
|
08/02/2023
|
Banani Bhowmik Das
|
Banani Bhowmik Das
|
3003002WL063358
|
00458
|
PUNB0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2972
|
TR3003002_080223APB_FTO_223588
|
3003002000NRG23080220230803695
|
0149555791
|
08/02/2023
|
Benu Das
|
Benu Das
|
3003002WL063358
|
00354
|
PUNB0215720
|
2756
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2973
|
TR3003002010_100323APB_FTO_228806
|
3003002000NRG23090320230822190
|
0312405543
|
10/03/2023
|
Alima Begam
|
Alima Begam
|
3003002WL064811
|
00458
|
PUNB0RRBTGB
|
2544
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
TR3003001030_290822APB_FTO_98654
|
3003001030NRG23290820220324060
|
4399062522
|
29/08/2022
|
Karful Jan Bibi
|
Karful Jan Bibi
|
3003001030WL0039078
|
00458
|
PUNB0RRBTGB
|
2332
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2975
|
TR3003001031_050123APB_FTO_201408
|
3003001031NRG23040120230721726
|
7799867476
|
05/01/2023
|
Abdul Kudduch
|
Abdul Kudduch
|
3003001031WL0058981
|
00458
|
PUNB0RRBTGB
|
1200
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
TR3003001031_100822APB_FTO_85917
|
3003001031NRG23100820220277771
|
4027075553
|
10/08/2022
|
Asma Begam
|
Asma Begam
|
3003001031WL0035480
|
00458
|
UTBI0RRBTGB
|
1900
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2977
|
TR3003001031_100822APB_FTO_85917
|
3003001031NRG23100820220277773
|
4027075548
|
10/08/2022
|
Shyamal Ch. Dey
|
Shyamal Ch. Dey
|
3003001031WL0035480
|
00458
|
UTBI0RRBTGB
|
1900
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2978
|
TR3003001031_101122APB_FTO_152767
|
3003001031NRG23101120220527483
|
6519257893
|
10/11/2022
|
Prajit Dhar
|
Prajit Dhar
|
3003001031WL0049803
|
00458
|
UTBI0RRBTGB
|
2100
|
19/11/2022
|
A/c Blocked or Frozen
|
2979
|
TR3003001031_200722APB_FTO_66229
|
3003001031NRG23190720220207948
|
3319716137
|
20/07/2022
|
Hasna Begam.
|
Hasna Begam.
|
3003001031WL0029862
|
00458
|
UTBI0RRBTGB
|
2120
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2980
|
TR3003001031_200722APB_FTO_66229
|
3003001031NRG23190720220207972
|
3319716138
|
20/07/2022
|
Hajira Begam
|
Hajira Begam
|
3003001031WL0029862
|
00458
|
UTBI0RRBTGB
|
2120
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2981
|
TR3003001031_210123APB_FTO_214960
|
3003001031NRG23210120230770756
|
0147978729
|
21/01/2023
|
Chaleha Begam
|
Chaleha Begam
|
3003001031WL0061553
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2982
|
TR3003001031_211222APB_FTO_187369
|
3003001031NRG23211220220665692
|
7470018195
|
21/12/2022
|
Bela Rani Das
|
Bela Rani Das
|
3003001031WL0056444
|
00458
|
PUNB0RRBTGB
|
950
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2983
|
TR3003001031_260422APB_FTO_8736
|
3003001031NRG23250420220009522
|
0832256984
|
26/04/2022
|
Abdul Kudduch
|
Abdul Kudduch
|
3003001031WL0001875
|
00458
|
PUNB0RRBTGB
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
TR3003001031_310123APB_FTO_221354
|
3003001031NRG23310120230795962
|
0149611300
|
31/01/2023
|
Bela Rani Das
|
Bela Rani Das
|
3003001031WL0062737
|
00458
|
PUNB0RRBTGB
|
2600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2985
|
TR3003001032_210522APB_FTO_18890
|
3003001032NRG23210520220044537
|
1586926423
|
21/05/2022
|
Mitan Nomo
|
Mitan Nomo
|
3003001032WL0009168
|
00415
|
SBIN0000067
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TR3003001032_230522APB_FTO_19527
|
3003001032NRG23230520220045759
|
1588859969
|
23/05/2022
|
Swapan Debnath
|
Swapan Debnath
|
3003001032WL0009509
|
00458
|
PUNB0RRBTGB
|
1060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TR3003001032_270323APB_FTO_236361
|
3003001032NRG23270320230858615
|
0498942106
|
27/03/2023
|
Bidhan Nath
|
Bidhan Nath
|
3003001032WL066657
|
00415
|
SBIN0000067
|
2400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TR3003001032_270622FTO_41900
|
3003001032NRG23270620220123239
|
2896095780
|
27/06/2022
|
Satyajit Giri
|
Satyajit Giri
|
3003001032WL0020446
|
00078
|
CNRB0003488
|
2120
|
08/07/2022
|
Account closed
|
2989
|
TR3003001032_270622FTO_41900
|
3003001032NRG23270620220123253
|
2896095781
|
27/06/2022
|
Hachan Ali
|
Hachan Ali
|
3003001032WL0020447
|
00078
|
CNRB0003488
|
2120
|
08/07/2022
|
No Such Account
|
2990
|
TR3003001032_270722FTO_73233
|
3003001032NRG23270720220233934
|
3443412162
|
27/07/2022
|
Najma Khatun
|
Najma Khatun
|
3003001032WL0031937
|
00078
|
CNRB0017977
|
1170
|
30/07/2022
|
Account closed
|
2991
|
TR3003009_010822APB_FTO_78626
|
3003002000NRG23010820220249167
|
3595144141
|
01/08/2022
|
Parmai Darlong
|
Parmai Darlong
|
3003002WL0033258
|
00458
|
PUNB0RRBTGB
|
1200
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2992
|
TR3003009_010822APB_FTO_78626
|
3003002000NRG23010820220249241
|
3595144122
|
01/08/2022
|
Mallika Debbarma
|
Mallika Debbarma
|
3003002WL0033259
|
00458
|
PUNB0RRBTGB
|
1200
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2993
|
TR3003009_010822APB_FTO_78626
|
3003002000NRG23010820220249254
|
3595144121
|
01/08/2022
|
Grasi Lalnunsangi Darlong
|
Grasi Lalnunsangi Darlong
|
3003002WL0033261
|
00458
|
UTBI0RRBTGB
|
1000
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2994
|
TR3003009_010822APB_FTO_78626
|
3003002000NRG23010820220249259
|
3595144178
|
01/08/2022
|
Namtina Darlong
|
Namtina Darlong
|
3003002WL0033261
|
00458
|
PUNB0RRBTGB
|
200
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2995
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589281
|
|
28/11/2022
|
REBIKA REANG
|
REBIKA REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
700
|
02/12/2022
|
A/c Blocked or Frozen
|
2996
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589282
|
|
28/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
525
|
02/12/2022
|
A/c Blocked or Frozen
|
2997
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589283
|
|
28/11/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
1062
|
02/12/2022
|
A/c Blocked or Frozen
|
2998
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589286
|
|
28/11/2022
|
REBIKA REANG
|
REBIKA REANG
|
3003008WL0052766
|
00354
|
PUNB0129720
|
1062
|
02/12/2022
|
A/c Blocked or Frozen
|
2999
|
TR3003008_281122FTO_167293
|
3003008000NRG23281120220589287
|
|
28/11/2022
|
JOY KUMAR REANG
|
JOY KUMAR REANG
|
3003008WL0052767
|
00354
|
PUNB0129720
|
1050
|
02/12/2022
|
No Such Account
|
3000
|
TR3003008_290123APB_FTO_219005
|
3003008000NRG23290120230785881
|
0147905816
|
29/01/2023
|
DAVID LALSANGZUALA
|
DAVID LALSANGZUALA
|
3003008WL0062316
|
00458
|
PUNB0RRBTGB
|
140
|
27/03/2023
|
Account closed
|
3001
|
TR3003008_290323APB_FTO_238766
|
3003008000NRG23290320230875780
|
0493287304
|
29/03/2023
|
RICHARD LALZARLIANA
|
RICHARD LALZARLIANA
|
3003008WL067510
|
00354
|
PUNB0129720
|
380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
TR3003008_290323APB_FTO_238766
|
3003008000NRG23290320230875792
|
0493287388
|
29/03/2023
|
Lalthanruali
|
Lalthanruali
|
3003008WL067510
|
00354
|
PUNB0129720
|
380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
TR3003008_290323APB_FTO_238766
|
3003008000NRG23290320230875800
|
0493287344
|
29/03/2023
|
Lalnunsanga
|
Lalnunsanga
|
3003008WL067510
|
00354
|
PUNB0129720
|
380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TR3003008_290323APB_FTO_238766
|
3003008000NRG23290320230875826
|
0493287376
|
29/03/2023
|
LALNEIHKIMI
|
LALNEIHKIMI
|
3003008WL067510
|
00354
|
PUNB0129720
|
380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
TR3003008_290323APB_FTO_238766
|
3003008000NRG23290320230875853
|
0493287357
|
29/03/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
3003008WL067510
|
00354
|
PUNB0129720
|
380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TR3003008_290323APB_FTO_238766
|
3003008000NRG23290320230875860
|
0493287392
|
29/03/2023
|
Zohmingthangi
|
Zohmingthangi
|
3003008WL067510
|
00354
|
PUNB0129720
|
380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
TR3003008002_290622FTO_44033
|
3003008000NRG23290620220134087
|
3410005633
|
29/06/2022
|
REKHA CHAKMA
|
REKHA CHAKMA
|
3003008WL0022047
|
00354
|
PUNB0129720
|
1272
|
29/07/2022
|
A/c Blocked or Frozen
|
3008
|
TR3003008_290822FTO_98458
|
3003008000NRG23290820220323257
|
4398887014
|
29/08/2022
|
Boroto Reang
|
Boroto Reang
|
3003008WL0039039
|
00354
|
PUNB0129720
|
480
|
02/09/2022
|
A/c Blocked or Frozen
|
3009
|
TR3003008_300323APB_FTO_238854
|
3003008000NRG23300320230876993
|
0493286641
|
30/03/2023
|
DHANURAM REANG
|
DHANURAM REANG
|
3003008WL067553
|
00354
|
PUNB0129720
|
1416
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
TR3003008_300323APB_FTO_238854
|
3003008000NRG23300320230877014
|
0493286678
|
30/03/2023
|
JOSURAM REANG
|
JOSURAM REANG
|
3003008WL067553
|
00458
|
PUNB0RRBTGB
|
708
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3011
|
TR3003008_300323APB_FTO_240892
|
3003008000NRG23300320230889585
|
1237924016
|
30/03/2023
|
Pono rung Reang
|
Pono rung Reang
|
3003008WL068171
|
00458
|
UTBI0RRBTGB
|
1014
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3012
|
TR3003008_310822APB_FTO_101284
|
3003008000NRG23310820220336966
|
4419252874
|
31/08/2022
|
KUMBOJOY REANG
|
KUMBOJOY REANG
|
3003008WL0039760
|
00458
|
PUNB0RRBTGB
|
1068
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3013
|
TR3003008_311022FTO_146715
|
3003008000NRG23311020220504262
|
6165623575
|
31/10/2022
|
THANGGOULIAN PAITE
|
THANGGOULIAN PAITE
|
3003008WL0048623
|
00354
|
PUNB0129720
|
900
|
07/11/2022
|
A/c Blocked or Frozen
|
3014
|
TR3003008_311022FTO_146715
|
3003008000NRG23311020220504287
|
6165623576
|
31/10/2022
|
ZORAMCHHANA
|
ZORAMCHHANA
|
3003008WL0048623
|
00354
|
PUNB0129720
|
900
|
07/11/2022
|
No Such Account
|
3015
|
TR3003009003_091122FTO_152272
|
3003009000NRG23091120220525432
|
6495572521
|
09/11/2022
|
Arpita Matasya Das
|
Arpita Matasya Das
|
3003009WL0049710
|
00045
|
BARB0AGARTA
|
800
|
17/11/2022
|
No Such Account
|
3016
|
TR3003009002_270922FTO_130684
|
3003009000NRG23270920220439100
|
5131602885
|
27/09/2022
|
Charta Begam
|
Charta Begam
|
3003009WL0045129
|
00458
|
PUNB0RRBTGB
|
2544
|
01/10/2022
|
No Such Account
|
3017
|
TR3003010_121222APB_FTO_179076
|
3003005000NRG23121220220635281
|
7321407168
|
12/12/2022
|
Sashti ram Reang
|
Sashti ram Reang
|
3003005WL0054912
|
00459
|
ICIC00TSCBL
|
1206
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
TR3003010_300822APB_FTO_100199
|
3003005000NRG23300820220327787
|
4399060038
|
30/08/2022
|
Mrighalata chakma
|
Mrighalata chakma
|
3003005WL0039304
|
00459
|
ICIC00TSCBL
|
804
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TR3003006_080622FTO_27115
|
3003006000NRG21240920211220802
|
2484153088
|
08/06/2022
|
Poterung Reang
|
Poterung Reang
|
3003006WL043014
|
00458
|
PUNB0RRBTGB
|
1500
|
25/06/2022
|
A/c Blocked or Frozen
|
3020
|
TR3003010_060522FTO_13105
|
3003006000NRG22060520221271547
|
1269230233
|
06/05/2022
|
Manjuri Chakma
|
Manjuri Chakma
|
3003006WL0051543
|
00458
|
PUNB0RRBTGB
|
1200
|
16/05/2022
|
No Such Account
|
3021
|
TR3003006_010822APB_FTO_78660
|
3003006000NRG23010820220248690
|
3720509255
|
01/08/2022
|
Saijaram Reang
|
Saijaram Reang
|
3003006WL0033241
|
00458
|
UTBI0RRBTGB
|
2400
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3022
|
TR3003006_010822APB_FTO_78660
|
3003006000NRG23010820220248695
|
3720509266
|
01/08/2022
|
JARE BATI REANG
|
JARE BATI REANG
|
3003006WL0033241
|
00458
|
UTBI0RRBTGB
|
2000
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3023
|
TR3003006_010822APB_FTO_78660
|
3003006000NRG23010820220248715
|
3720509259
|
01/08/2022
|
Durpati Reang
|
Durpati Reang
|
3003006WL0033241
|
00458
|
UTBI0RRBTGB
|
2400
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3024
|
TR3003006_010922FTO_102138
|
3003006000NRG23010920220338237
|
4561797236
|
01/09/2022
|
Rahinjoy Reang
|
Rahinjoy Reang
|
3003006WL0039859
|
00415
|
SBIN0016925
|
2160
|
09/09/2022
|
No Such Account
|
3025
|
TR3003006_010922FTO_102138
|
3003006000NRG23010920220338344
|
4561797176
|
01/09/2022
|
kiran kumar reang
|
kiran kumar reang
|
3003006WL0039869
|
00354
|
PUNB0130020
|
2184
|
09/09/2022
|
No Such Account
|
3026
|
TR3003010_040822APB_FTO_81853
|
3003006000NRG23030820220258961
|
3906868208
|
04/08/2022
|
Kritanjoy Reang
|
Kritanjoy Reang
|
3003006WL0034126
|
00078
|
CNRB0017975
|
1188
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
TR3003006_031222APB_FTO_173048
|
3003006000NRG23031220220615999
|
7135141497
|
03/12/2022
|
Hasirung Reang
|
Hasirung Reang
|
3003006WL0053920
|
00458
|
UTBI0RRBTGB
|
1050
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3028
|
TR3003006_031222APB_FTO_173048
|
3003006000NRG23031220220616054
|
7135141522
|
03/12/2022
|
Aliram Reang
|
Aliram Reang
|
3003006WL0053923
|
00458
|
PUNB0RRBTGB
|
800
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3029
|
TR3003010_050722APB_FTO_48028
|
3003006000NRG23040720220149777
|
2916465599
|
05/07/2022
|
Kalabi Chakma
|
Kalabi Chakma
|
3003006WL0023785
|
00459
|
ICIC00TSCBL
|
1200
|
08/07/2022
|
Account closed
|
3030
|
TR3003010_050722APB_FTO_48028
|
3003006000NRG23040720220149780
|
2916465600
|
05/07/2022
|
Nagari Chakma
|
Nagari Chakma
|
3003006WL0023785
|
00459
|
ICIC00TSCBL
|
1200
|
08/07/2022
|
Account closed
|
3031
|
TR3003010_041122APB_FTO_149249
|
3003006000NRG23041120220513857
|
6417657286
|
04/11/2022
|
Krishna joy Reang
|
Krishna joy Reang
|
3003006WL0049110
|
00354
|
PUNB0RRBTGB
|
1000
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3032
|
TR3003010_041122APB_FTO_149249
|
3003006000NRG23041120220513861
|
6417657271
|
04/11/2022
|
Swarna bati Reang
|
Swarna bati Reang
|
3003006WL0049110
|
00354
|
PUNB0RRBTGB
|
800
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3033
|
TR3003010_041122APB_FTO_149249
|
3003006000NRG23041120220513885
|
6417657306
|
04/11/2022
|
Joy Kumar Reang
|
Joy Kumar Reang
|
3003006WL0049110
|
00354
|
PUNB0RRBTGB
|
1200
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3034
|
TR3003010_041122APB_FTO_149249
|
3003006000NRG23041120220513888
|
6417657279
|
04/11/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003006WL0049110
|
00354
|
PUNB0RRBTGB
|
1000
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3035
|
TR3003010_041122APB_FTO_149274
|
3003006000NRG23041120220514028
|
6417650169
|
04/11/2022
|
Baranjoy Reang
|
Baranjoy Reang
|
3003006WL0049114
|
00354
|
PUNB0RRBTGB
|
1212
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3036
|
TR3003010_041122APB_FTO_149274
|
3003006000NRG23041120220514060
|
6417650170
|
04/11/2022
|
Chandra Bati Reang
|
Chandra Bati Reang
|
3003006WL0049114
|
00354
|
PUNB0RRBTGB
|
1010
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3037
|
TR3003010_041122APB_FTO_149274
|
3003006000NRG23041120220514066
|
6417650174
|
04/11/2022
|
Ashirung Reang
|
Ashirung Reang
|
3003006WL0049114
|
00354
|
PUNB0RRBTGB
|
606
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3038
|
TR3003008001_300922FTO_135573
|
3003008000NRG23300920220461209
|
5233510319
|
30/09/2022
|
JANOKI REANG
|
JANOKI REANG
|
3003008WL0046080
|
00354
|
PUNB0129720
|
810
|
07/10/2022
|
A/c Blocked or Frozen
|
3039
|
TR3003008_290123APB_FTO_219010
|
3003008000NRG23290120230785946
|
0147904315
|
29/01/2023
|
Chuauhmingthanga
|
Chuauhmingthanga
|
3003008WL0062317
|
00354
|
PUNB0129720
|
768
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TR3003008_290123APB_FTO_219010
|
3003008000NRG23290120230785961
|
0147904329
|
29/01/2023
|
Vulrenga
|
Vulrenga
|
3003008WL0062317
|
00354
|
PUNB0129720
|
768
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TR3003008_290123APB_FTO_219010
|
3003008000NRG23290120230785965
|
0147904386
|
29/01/2023
|
LALNUNKIMA
|
LALNUNKIMA
|
3003008WL0062317
|
00458
|
PUNB0RRBTGB
|
768
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
TR3003008001_300622FTO_45515
|
3003008000NRG23300620220141139
|
3022651944
|
30/06/2022
|
MAYABATI REANG
|
MAYABATI REANG
|
3003008WL0022935
|
00354
|
PUNB0129720
|
1272
|
12/07/2022
|
A/c Blocked or Frozen
|
3043
|
TR3003008001_300622FTO_45515
|
3003008000NRG23300620220141154
|
3022651943
|
30/06/2022
|
Boroto Reang
|
Boroto Reang
|
3003008WL0022937
|
00354
|
PUNB0129720
|
1272
|
12/07/2022
|
A/c Blocked or Frozen
|
3044
|
TR3003008003_300722FTO_77109
|
3003008000NRG23300720220247984
|
3602987932
|
30/07/2022
|
SKANGRAI REANG
|
SKANGRAI REANG
|
3003008WL0033154
|
00354
|
PUNB0129720
|
1050
|
04/08/2022
|
A/c Blocked or Frozen
|
3045
|
TR3003008005_301022APB_FTO_145990
|
3003008000NRG23301020220500012
|
6107754252
|
30/10/2022
|
LALRAMKIMI
|
LALRAMKIMI
|
3003008WL0048400
|
00458
|
PUNB0RRBTGB
|
1020
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
TR3003008005_301022APB_FTO_145990
|
3003008000NRG23301020220500084
|
6107754236
|
30/10/2022
|
DINORAM REANG
|
DINORAM REANG
|
3003008WL0048400
|
00458
|
PUNB0RRBTGB
|
1020
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3047
|
TR3003008005_301022APB_FTO_145990
|
3003008000NRG23301020220500105
|
6107754222
|
30/10/2022
|
NUNTHARMAWII
|
NUNTHARMAWII
|
3003008WL0048400
|
00354
|
PUNB0129720
|
1020
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
TR3003008005_301022APB_FTO_145990
|
3003008000NRG23301020220500115
|
6107754210
|
30/10/2022
|
ZOREMI REANG
|
ZOREMI REANG
|
3003008WL0048400
|
00354
|
PUNB0129720
|
1020
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
TR3003008005_301022APB_FTO_145990
|
3003008000NRG23301020220500222
|
6107754253
|
30/10/2022
|
TOBLATI REANG
|
TOBLATI REANG
|
3003008WL0048400
|
00354
|
PUNB0129720
|
1020
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
TR3003008_310323APB_FTO_242535
|
3003008000NRG23310320230899918
|
1237343415
|
31/03/2023
|
RAMCHULLOVI
|
RAMCHULLOVI
|
3003008WL068656
|
00354
|
PUNB0129720
|
525
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
TR3003008_310323APB_FTO_242535
|
3003008000NRG23310320230899948
|
1237343411
|
31/03/2023
|
NANCY LALRINNUNGI
|
NANCY LALRINNUNGI
|
3003008WL068656
|
00354
|
PUNB0129720
|
350
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
TR3003008_310323APB_FTO_242535
|
3003008000NRG23310320230900004
|
1237343378
|
31/03/2023
|
LALRAMHMUAKA
|
LALRAMHMUAKA
|
3003008WL068656
|
00354
|
PUNB0129720
|
525
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
TR3003008_310323APB_FTO_242535
|
3003008000NRG23310320230900007
|
1237343448
|
31/03/2023
|
LALHMANGAIHI
|
LALHMANGAIHI
|
3003008WL068656
|
00354
|
PUNB0129720
|
525
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
TR3003008_310522FTO_23058
|
3003008000NRG23310520220055032
|
1928013446
|
31/05/2022
|
LALTLANPUIA
|
LALTLANPUIA
|
3003008WL0011258
|
00354
|
PUNB0129720
|
990
|
04/06/2022
|
A/c Blocked or Frozen
|
3055
|
TR3003008_310822FTO_101248
|
3003008000NRG23310820220335931
|
4419094024
|
31/08/2022
|
R K LALRAWNGBAWLI
|
R K LALRAWNGBAWLI
|
3003008WL0039733
|
00354
|
PUNB0129720
|
1080
|
03/09/2022
|
A/c Blocked or Frozen
|
3056
|
TR3003008_010722FTO_45750
|
3003008006NRG23300620220136036
|
2847860651
|
01/07/2022
|
LALLIANKIMI
|
LALLIANKIMI
|
3003008006WL0022325
|
00354
|
PUNB0129720
|
848
|
07/07/2022
|
A/c Blocked or Frozen
|
3057
|
TR3003009003_280922FTO_131422
|
3003009000NRG22280920221273775
|
5130142244
|
28/09/2022
|
Chinta Das
|
Chinta Das
|
3003009WL0051702
|
00415
|
SBIN0007342
|
2332
|
01/10/2022
|
Account closed
|
3058
|
TR3003009002_151122APB_FTO_156600
|
3003009000NRG23151120220543293
|
6579502695
|
15/11/2022
|
Habibur Rahaman
|
Habibur Rahaman
|
3003009WL0050530
|
00458
|
UTBI0RRBTGB
|
950
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3059
|
TR3003008003_271022FTO_144261
|
3003008000NRG23271020220493105
|
6091096614
|
27/10/2022
|
RAJI RUNG REANG
|
RAJI RUNG REANG
|
3003008WL0048072
|
00354
|
PUNB0129720
|
1424
|
02/11/2022
|
A/c Blocked or Frozen
|
3060
|
TR3003008_280522FTO_21877
|
3003008000NRG23280520220052135
|
1883242355
|
28/05/2022
|
Mujrati Reang
|
Mujrati Reang
|
3003008WL0010543
|
00354
|
PUNB0129720
|
1281
|
02/06/2022
|
A/c Blocked or Frozen
|
3061
|
TR3003008_280922APB_FTO_130998
|
3003008000NRG23280920220440058
|
5130443987
|
28/09/2022
|
C.kaphnuna
|
C.kaphnuna
|
3003008WL0045165
|
00354
|
PUNB0129720
|
1080
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441179
|
5131600729
|
28/09/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0045200
|
00354
|
PUNB0129720
|
1098
|
01/10/2022
|
A/c Blocked or Frozen
|
3063
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441180
|
5131600730
|
28/09/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0045200
|
00354
|
PUNB0129720
|
176
|
01/10/2022
|
A/c Blocked or Frozen
|
3064
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441181
|
5131600731
|
28/09/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0045200
|
00354
|
PUNB0129720
|
860
|
01/10/2022
|
A/c Blocked or Frozen
|
3065
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441182
|
5131600732
|
28/09/2022
|
DAYAL CHAKMA
|
DAYAL CHAKMA
|
3003008WL0045200
|
00354
|
PUNB0129720
|
534
|
01/10/2022
|
A/c Blocked or Frozen
|
3066
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441183
|
5131600737
|
28/09/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0045200
|
00354
|
PUNB0129720
|
860
|
01/10/2022
|
A/c Blocked or Frozen
|
3067
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441184
|
5131600738
|
28/09/2022
|
Bimal Bikash Chakma
|
Bimal Bikash Chakma
|
3003008WL0045200
|
00354
|
PUNB0129720
|
352
|
01/10/2022
|
A/c Blocked or Frozen
|
3068
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441185
|
5131600726
|
28/09/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0045200
|
00354
|
PUNB0129720
|
528
|
01/10/2022
|
A/c Blocked or Frozen
|
3069
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441186
|
5131600727
|
28/09/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0045200
|
00354
|
PUNB0129720
|
875
|
01/10/2022
|
A/c Blocked or Frozen
|
3070
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441187
|
5131600728
|
28/09/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0045200
|
00354
|
PUNB0129720
|
1068
|
01/10/2022
|
A/c Blocked or Frozen
|
3071
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441188
|
5131600733
|
28/09/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0045200
|
00354
|
PUNB0129720
|
356
|
01/10/2022
|
A/c Blocked or Frozen
|
3072
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441189
|
5131600734
|
28/09/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0045200
|
00354
|
PUNB0129720
|
680
|
01/10/2022
|
A/c Blocked or Frozen
|
3073
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441190
|
5131600735
|
28/09/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0045200
|
00354
|
PUNB0129720
|
1068
|
01/10/2022
|
A/c Blocked or Frozen
|
3074
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441191
|
5131600740
|
28/09/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0045200
|
00354
|
PUNB0129720
|
534
|
01/10/2022
|
A/c Blocked or Frozen
|
3075
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441193
|
5131600736
|
28/09/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0045200
|
00354
|
PUNB0129720
|
178
|
01/10/2022
|
A/c Blocked or Frozen
|
3076
|
TR3003008_280922FTO_131070
|
3003008000NRG23280920220441194
|
5131600725
|
28/09/2022
|
JUHI CHAWLA REANG
|
JUHI CHAWLA REANG
|
3003008WL0045200
|
00354
|
PUNB0129720
|
1068
|
01/10/2022
|
A/c Blocked or Frozen
|
3077
|
TR3003008_280922APB_FTO_132616
|
3003008000NRG23280920220445784
|
5130354155
|
28/09/2022
|
NEIHKIMI
|
NEIHKIMI
|
3003008WL0045469
|
00354
|
PUNB0129720
|
950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
TR3003008003_281022FTO_145094
|
3003008000NRG23281020220497069
|
6107620224
|
28/10/2022
|
ROGENDRO REANG
|
ROGENDRO REANG
|
3003008WL0048233
|
00354
|
PUNB0129720
|
1020
|
04/11/2022
|
A/c Blocked or Frozen
|
3079
|
TR3003008003_281022FTO_145094
|
3003008000NRG23281020220497154
|
6107620215
|
28/10/2022
|
NOMITA REANG
|
NOMITA REANG
|
3003008WL0048233
|
00354
|
PUNB0129720
|
1020
|
04/11/2022
|
A/c Blocked or Frozen
|
3080
|
TR3003008003_281022FTO_145094
|
3003008000NRG23281020220497159
|
6107620222
|
28/10/2022
|
REBIKA REANG
|
REBIKA REANG
|
3003008WL0048233
|
00354
|
PUNB0129720
|
1020
|
04/11/2022
|
A/c Blocked or Frozen
|
3081
|
TR3003008003_281022FTO_145100
|
3003008000NRG23281020220497362
|
6107621553
|
28/10/2022
|
BINANJOY REANG
|
BINANJOY REANG
|
3003008WL0048240
|
00354
|
PUNB0129720
|
850
|
04/11/2022
|
A/c Blocked or Frozen
|
3082
|
TR3003008003_281022FTO_145100
|
3003008000NRG23281020220497369
|
6107621556
|
28/10/2022
|
Mukta Joy Reang
|
Mukta Joy Reang
|
3003008WL0048240
|
00354
|
PUNB0129720
|
510
|
04/11/2022
|
A/c Blocked or Frozen
|
3083
|
TR3003008003_281022FTO_145100
|
3003008000NRG23281020220497385
|
6107621550
|
28/10/2022
|
Kohiram Reang
|
Kohiram Reang
|
3003008WL0048240
|
00354
|
PUNB0129720
|
1020
|
04/11/2022
|
A/c Blocked or Frozen
|
3084
|
TR3003009_011022APB_FTO_136389
|
3003002000NRG23011020220463548
|
5238305403
|
01/10/2022
|
Nihira Halam
|
Nihira Halam
|
3003002WL0046193
|
00458
|
UTBI0RRBTGB
|
990
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3085
|
TR3003009_011022APB_FTO_136389
|
3003002000NRG23011020220463553
|
5238305382
|
01/10/2022
|
Asharati Reang
|
Asharati Reang
|
3003002WL0046193
|
00458
|
UTBI0RRBTGB
|
990
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3086
|
TR3003009_050722APB_FTO_49160
|
3003002000NRG23030720220149101
|
2916941429
|
05/07/2022
|
Sri Shkru Gour
|
Sri Shkru Gour
|
3003002WL0023707
|
00415
|
SBIN0006916
|
2544
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TR3003002025_041122FTO_149531
|
3003002000NRG23041120220515542
|
6417389884
|
04/11/2022
|
Arun Deb Nath
|
Arun Deb Nath
|
3003002WL0049261
|
00048
|
BKID0005023
|
3165
|
12/11/2022
|
No Such Account
|
3088
|
TR3003002025_041122FTO_149531
|
3003002000NRG23041120220515543
|
6417389883
|
04/11/2022
|
Arun Deb Nath
|
Arun Deb Nath
|
3003002WL0049261
|
00048
|
BKID0005023
|
2110
|
12/11/2022
|
No Such Account
|
3089
|
TR3003002017_050822APB_FTO_82063
|
3003002000NRG23050820220263498
|
3921863065
|
05/08/2022
|
Rathindra Nath
|
Rathindra Nath
|
3003002WL0034419
|
00458
|
UTBI0RRBTGB
|
2118
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3090
|
TR3003009_071222APB_FTO_175589
|
3003002000NRG23061220220622570
|
7065096080
|
07/12/2022
|
Rati Debbarma
|
Rati Debbarma
|
3003002WL0054258
|
00458
|
PUNB0RRBTGB
|
2544
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3091
|
TR3003009_071022APB_FTO_137018
|
3003002000NRG23071020220464681
|
5558662953
|
07/10/2022
|
Danial Halam
|
Danial Halam
|
3003002WL0046224
|
00458
|
UTBI0RRBTGB
|
1000
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
TR3003002_090223APB_FTO_223988
|
3003002000NRG23090220230806628
|
0149524687
|
09/02/2023
|
Rajashree Singha
|
Rajashree Singha
|
3003002WL063570
|
00458
|
UTBI0RRBTGB
|
1170
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3093
|
TR3003009_130722APB_FTO_56122
|
3003002000NRG23120720220183140
|
3187624257
|
13/07/2022
|
Mallika Debbarma
|
Mallika Debbarma
|
3003002WL0027361
|
00458
|
UTBI0RRBTGB
|
1020
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3094
|
TR3003009_130722APB_FTO_56122
|
3003002000NRG23120720220183149
|
3187624251
|
13/07/2022
|
Malenjoy Reang
|
Malenjoy Reang
|
3003002WL0027362
|
00458
|
UTBI0RRBTGB
|
804
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3095
|
TR3003009_130722APB_FTO_56122
|
3003002000NRG23120720220183158
|
3187624198
|
13/07/2022
|
Nasuma Reang
|
Nasuma Reang
|
3003002WL0027362
|
00458
|
PUNB0RRBTGB
|
201
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3096
|
TR3003009_130722APB_FTO_56122
|
3003002000NRG23120720220183174
|
3187624207
|
13/07/2022
|
Sabitri Reang
|
Sabitri Reang
|
3003002WL0027362
|
00458
|
UTBI0RRBTGB
|
603
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3097
|
TR3003009_130722APB_FTO_56122
|
3003002000NRG23120720220183183
|
3187624256
|
13/07/2022
|
Rajkanya Reang
|
Rajkanya Reang
|
3003002WL0027362
|
00458
|
UTBI0RRBTGB
|
201
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3098
|
TR3003009_150722APB_FTO_59983
|
3003002000NRG23140720220189260
|
3195017332
|
15/07/2022
|
Manidra Nath
|
Manidra Nath
|
3003002WL0027947
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3099
|
TR3003009_150722APB_FTO_59983
|
3003002000NRG23140720220189287
|
3195017304
|
15/07/2022
|
Amir Uddin
|
Amir Uddin
|
3003002WL0027949
|
00458
|
UTBI0RRBTGB
|
848
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3100
|
TR3003002008_140922FTO_112995
|
3003002000NRG23140920220379435
|
5122510569
|
14/09/2022
|
Sabita Nath
|
Sabita Nath
|
3003002WL0042080
|
00458
|
UTBI0RRBTGB
|
1206
|
01/10/2022
|
Account closed
|
3101
|
TR3003002008_140922FTO_112995
|
3003002000NRG23140920220379440
|
5122510570
|
14/09/2022
|
Sabita Nath
|
Sabita Nath
|
3003002WL0042080
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
Account closed
|
3102
|
TR3003002_141122APB_FTO_155018
|
3003002000NRG23141120220535712
|
6579506583
|
14/11/2022
|
Rinakjoy Halam
|
Rinakjoy Halam
|
3003002WL0050205
|
00415
|
SBIN0006916
|
190
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3103
|
TR3003009_150522FTO_15962
|
3003002000NRG23150520220034867
|
1503616744
|
15/05/2022
|
Sajal Kanti Dhar
|
Sajal Kanti Dhar
|
3003002WL0007232
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2022
|
No Such Account
|
3104
|
TR3003009_151122APB_FTO_156595
|
3003002000NRG23151120220543180
|
6618354319
|
15/11/2022
|
Neni Darlong
|
Neni Darlong
|
3003002WL0050526
|
00458
|
UTBI0RRBTGB
|
800
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3105
|
TR3003002_170123APB_FTO_210451
|
3003002000NRG23160120230754884
|
8129004284
|
17/01/2023
|
Sikha Das
|
Sikha Das
|
3003002WL0060516
|
00458
|
PUNB0RRBTGB
|
1200
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3106
|
TR3003002011_160123APB_FTO_210231
|
3003002000NRG23160120230755191
|
0147933042
|
16/01/2023
|
Dilip Nath
|
Dilip Nath
|
3003002WL0060534
|
00415
|
SBIN0006916
|
386
|
27/03/2023
|
Unclaimed/DEAF accounts
|
3107
|
TR3003008001_300922FTO_135573
|
3003008000NRG23300920220461260
|
5233510329
|
30/09/2022
|
PANBO RUNG REANG
|
PANBO RUNG REANG
|
3003008WL0046080
|
00354
|
PUNB0129720
|
810
|
07/10/2022
|
A/c Blocked or Frozen
|
3108
|
TR3003008001_300922FTO_135573
|
3003008000NRG23300920220461323
|
5233510338
|
30/09/2022
|
PROHOLAT REANG
|
PROHOLAT REANG
|
3003008WL0046080
|
00354
|
PUNB0129720
|
810
|
07/10/2022
|
A/c Blocked or Frozen
|
3109
|
TR3003008005_301022FTO_145988
|
3003008000NRG23301020220500051
|
6107626961
|
30/10/2022
|
R K LALRAWNGBAWLI
|
R K LALRAWNGBAWLI
|
3003008WL0048400
|
00354
|
PUNB0129720
|
1020
|
04/11/2022
|
A/c Blocked or Frozen
|
3110
|
TR3003008_310822APB_FTO_101247
|
3003008000NRG23310820220335666
|
4419250817
|
31/08/2022
|
TOBLATI REANG
|
TOBLATI REANG
|
3003008WL0039730
|
00354
|
PUNB0129720
|
724
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
TR3003008_230323APB_FTO_234295
|
3003008002NRG23220320230841627
|
0150517122
|
23/03/2023
|
GOBINDO REANG
|
GOBINDO REANG
|
3003008002WL065994
|
00459
|
ICIC00TSCBL
|
704
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
TR3003008_130622FTO_30319
|
3003008006NRG23130620220079640
|
2486131477
|
13/06/2022
|
LALLIANKIMI
|
LALLIANKIMI
|
3003008006WL0014678
|
00354
|
PUNB0129720
|
1272
|
25/06/2022
|
A/c Blocked or Frozen
|
3113
|
TR3003009002_060822APB_FTO_83807
|
3003009000NRG23060820220268907
|
3921867179
|
06/08/2022
|
Abdul Patta
|
Abdul Patta
|
3003009WL0034758
|
00458
|
UTBI0RRBTGB
|
1146
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3114
|
TR3003009003_260722FTO_71912
|
3003009000NRG23260720220229391
|
3410010703
|
26/07/2022
|
Ashok Das
|
Ashok Das
|
3003009WL0031604
|
00691
|
IPOS0000001
|
1170
|
29/07/2022
|
No Such Account
|
3115
|
TR3003010_261022APB_FTO_143263
|
3003010000NRG23261020220483925
|
6029904310
|
26/10/2022
|
Sushanta Barua
|
Sushanta Barua
|
3003010WL0047724
|
00354
|
PUNB0130020
|
1206
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
TR3003010_261022APB_FTO_143263
|
3003010000NRG23261020220483954
|
6029904340
|
26/10/2022
|
Mina Acharjee
|
Mina Acharjee
|
3003010WL0047724
|
00354
|
PUNB0130020
|
1206
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3117
|
TR3003010_310323APB_FTO_241250
|
3003010000NRG23310320230891002
|
1237918509
|
31/03/2023
|
Lila Nath
|
Lila Nath
|
3003010WL068212
|
00458
|
UTBI0RRBTGB
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
TR3003010_310323APB_FTO_241250
|
3003010000NRG23310320230891024
|
1237918483
|
31/03/2023
|
Ashuk kr. Chakma
|
Ashuk kr. Chakma
|
3003010WL068215
|
00458
|
UTBI0RRBTGB
|
2120
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3119
|
TR3003011003_041122APB_FTO_149429
|
3003011000NRG23041120220514769
|
6417651373
|
04/11/2022
|
Akul Mia
|
Akul Mia
|
3003011WL0049144
|
00459
|
ICIC00TSCBL
|
736
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
TR3003011003_090922APB_FTO_108571
|
3003011000NRG23050920220348153
|
5130432128
|
09/09/2022
|
Biswapati Deb
|
Biswapati Deb
|
3003011WL0040389
|
00459
|
ICIC00TSCBL
|
1122
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
TR3003011001_071222APB_FTO_175980
|
3003011000NRG23071220220624027
|
7066134222
|
07/12/2022
|
Farid Uddin
|
Farid Uddin
|
3003011WL0054310
|
00458
|
UTBI0RRBTGB
|
935
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
TR3003011_120722FTO_55457
|
3003011000NRG23120720220180566
|
3186623530
|
12/07/2022
|
Juma Debnath
|
Juma Debnath
|
3003011WL0027159
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
No Such Account
|
3123
|
TR3003011_120722FTO_55457
|
3003011000NRG23120720220180568
|
3186623545
|
12/07/2022
|
Purnima Singha
|
Purnima Singha
|
3003011WL0027159
|
00458
|
PUNB0RRBTGB
|
1484
|
19/07/2022
|
No Such Account
|
3124
|
TR3003011_120722FTO_55457
|
3003011000NRG23120720220180588
|
3186623536
|
12/07/2022
|
Mallika Malakar
|
Mallika Malakar
|
3003011WL0027166
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
No Such Account
|
3125
|
TR3003011_120722FTO_55457
|
3003011000NRG23120720220180823
|
3186623546
|
12/07/2022
|
Renu Malakar
|
Renu Malakar
|
3003011WL0027175
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
No Such Account
|
3126
|
TR3003011_120722FTO_55457
|
3003011000NRG23120720220180824
|
3186623537
|
12/07/2022
|
Deben Chakraborty
|
Deben Chakraborty
|
3003011WL0027175
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
No Such Account
|
3127
|
TR3003011_120722FTO_55457
|
3003011000NRG23120720220180895
|
3186623535
|
12/07/2022
|
Nabi Rani Nath
|
Nabi Rani Nath
|
3003011WL0027183
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
No Such Account
|
3128
|
TR3003002008_110822APB_FTO_87434
|
3003002000NRG23110820220283270
|
4028703794
|
11/08/2022
|
Suchitra Nath
|
Suchitra Nath
|
3003002WL0035898
|
00458
|
UTBI0RRBTGB
|
402
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3129
|
TR3003008003_281022FTO_145100
|
3003008000NRG23281020220497387
|
6107621554
|
28/10/2022
|
Bokti Rung Reang
|
Bokti Rung Reang
|
3003008WL0048240
|
00354
|
PUNB0129720
|
1020
|
04/11/2022
|
A/c Blocked or Frozen
|
3130
|
TR3003008003_281022FTO_145100
|
3003008000NRG23281020220497395
|
6107621528
|
28/10/2022
|
MONBADUR REANG
|
MONBADUR REANG
|
3003008WL0048240
|
00354
|
PUNB0129720
|
170
|
04/11/2022
|
No Such Account
|
3131
|
TR3003008003_281022FTO_145100
|
3003008000NRG23281020220497401
|
6107621555
|
28/10/2022
|
DHONO RAM REANG
|
DHONO RAM REANG
|
3003008WL0048240
|
00354
|
PUNB0129720
|
340
|
04/11/2022
|
A/c Blocked or Frozen
|
3132
|
TR3003001028_301122APB_FTO_169812
|
3003001028NRG23301120220599463
|
6966279557
|
30/11/2022
|
Dayamoni Bhim
|
Dayamoni Bhim
|
3003001028WL0053203
|
00458
|
PUNB0RRBTGB
|
1520
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
TR3003001031_050123FTO_201405
|
3003001031NRG23040120230721785
|
7798979079
|
05/01/2023
|
Safna Begam
|
Safna Begam
|
3003001031WL0058982
|
00458
|
PUNB0RRBTGB
|
2000
|
10/01/2023
|
No Such Account
|
3134
|
TR3003001031_060822APB_FTO_83211
|
3003001031NRG23060820220267082
|
3921866410
|
06/08/2022
|
Krishna Rani Das
|
Krishna Rani Das
|
3003001031WL0034646
|
00458
|
UTBI0RRBTGB
|
2000
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3135
|
TR3003001031_131222APB_FTO_179700
|
3003001031NRG23121220220635574
|
7321402719
|
13/12/2022
|
Sultana Begam
|
Sultana Begam
|
3003001031WL0054933
|
00458
|
UTBI0RRBTGB
|
2000
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3136
|
TR3003001032_210922FTO_123064
|
3003001032NRG23210920220411016
|
5131590263
|
21/09/2022
|
Suma Rani Nath
|
Suma Rani Nath
|
3003001032WL0043801
|
00078
|
CNRB0017977
|
1080
|
01/10/2022
|
No Such Account
|
3137
|
TR3003001032_270323APB_FTO_236353
|
3003001032NRG23270320230858509
|
0498946396
|
27/03/2023
|
Maya Nama
|
Maya Nama
|
3003001032WL066655
|
00458
|
UTBI0RRBTGB
|
1920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
TR3003002_020822FTO_78809
|
3003002000NRG22310320221268146
|
3678664202
|
02/08/2022
|
Rengakmanik Halam
|
Rengakmanik Halam
|
3003002WL0051279
|
00458
|
UTBI0RRBTGB
|
3180
|
06/08/2022
|
Account closed
|
3139
|
TR3003002013_011222APB_FTO_171038
|
3003002000NRG23011220220603996
|
7026482947
|
01/12/2022
|
Jaya Rani Datta
|
Jaya Rani Datta
|
3003002WL0053407
|
00415
|
SBIN0006916
|
3180
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
TR3003002013_011222APB_FTO_171038
|
3003002000NRG23011220220604120
|
7026483050
|
01/12/2022
|
Shukhaprabha Nath
|
Shukhaprabha Nath
|
3003002WL0053416
|
00458
|
PUNB0RRBTGB
|
1080
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3141
|
TR3003002023_020822APB_FTO_79574
|
3003002000NRG23020820220254427
|
3720728658
|
02/08/2022
|
Prasadi Kuyor
|
Prasadi Kuyor
|
3003002WL0033742
|
00458
|
PUNB0RRBTGB
|
848
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TR3003002008_020822APB_FTO_79673
|
3003002000NRG23020820220256193
|
3899821103
|
02/08/2022
|
Anjali Nath
|
Anjali Nath
|
3003002WL0033904
|
00458
|
UTBI0RRBTGB
|
1015
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3143
|
TR3003002_030123APB_FTO_198249
|
3003002000NRG23030120230712409
|
N012300143366
|
03/01/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3003002WL0058451
|
00458
|
PUNB0RRBTGB
|
1182
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3144
|
TR3003002_030223APB_FTO_222603
|
3003002000NRG23030220230799687
|
0149634252
|
03/02/2023
|
Neikhumnei Halam
|
Neikhumnei Halam
|
3003002WL062957
|
00415
|
SBIN0015341
|
1188
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3145
|
TR3003002_051122APB_FTO_149565
|
3003002000NRG23041120220514949
|
6417646750
|
05/11/2022
|
Shelon Rani Das
|
Shelon Rani Das
|
3003002WL0049155
|
00458
|
UTBI0RRBTGB
|
1200
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3146
|
TR3003002_051122APB_FTO_149565
|
3003002000NRG23041120220514992
|
6417646697
|
05/11/2022
|
Sikha Das
|
Sikha Das
|
3003002WL0049155
|
00458
|
PUNB0RRBTGB
|
1200
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3147
|
TR3003002008_060822APB_FTO_83913
|
3003002000NRG23060820220268635
|
3921868135
|
06/08/2022
|
Brajo Gopal Nath
|
Brajo Gopal Nath
|
3003002WL0034742
|
00458
|
PUNB0RRBTGB
|
2544
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3148
|
TR3003002008_060822APB_FTO_83913
|
3003002000NRG23060820220269430
|
3921868136
|
06/08/2022
|
Sandhya Rani Nath
|
Sandhya Rani Nath
|
3003002WL0034803
|
00458
|
PUNB0RRBTGB
|
2532
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3149
|
TR3003002019_071122FTO_151010
|
3003002000NRG23071120220521128
|
6454448761
|
07/11/2022
|
Subir Debnath
|
Subir Debnath
|
3003002WL0049510
|
00458
|
PUNB0RRBTGB
|
600
|
15/11/2022
|
Account closed
|
3150
|
TR3003009_071222APB_FTO_176284
|
3003002000NRG23071220220626041
|
7066134696
|
07/12/2022
|
RUPABATI REANG
|
RUPABATI REANG
|
3003002WL0054410
|
00458
|
PUNB0RRBTGB
|
1080
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3151
|
TR3003009003_230223APB_FTO_226315
|
3003009003NRG23230220230817226
|
0149570541
|
23/02/2023
|
Kumari Sabdakar
|
Kumari Sabdakar
|
3003009003WL064332
|
00415
|
SBIN0007342
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
TR3003010_080722FTO_51694
|
3003010000NRG23080720220166244
|
3037131888
|
08/07/2022
|
Gita Banik
|
Gita Banik
|
3003010WL0025666
|
00458
|
PUNB0RRBTGB
|
1188
|
13/07/2022
|
Account closed
|
3153
|
TR3003010_101122APB_FTO_152980
|
3003010000NRG23081120220522821
|
6498475778
|
10/11/2022
|
Mina Acharjee
|
Mina Acharjee
|
3003010WL0049597
|
00354
|
PUNB0130020
|
1000
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3154
|
TR3003010_120722FTO_55794
|
3003010000NRG23120720220178872
|
3186624143
|
12/07/2022
|
Mousumi Das
|
Mousumi Das
|
3003010WL0026975
|
00354
|
PUNB0130020
|
2544
|
19/07/2022
|
A/c Blocked or Frozen
|
3155
|
TR3003010_170922APB_FTO_117090
|
3003010000NRG23160920220386354
|
5132377405
|
17/09/2022
|
Sushanta Barua
|
Sushanta Barua
|
3003010WL0042564
|
00354
|
PUNB0130020
|
201
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
TR3003010_180822APB_FTO_92501
|
3003010000NRG23180820220302248
|
4230726079
|
18/08/2022
|
Milanbati reang
|
Milanbati reang
|
3003010WL0037415
|
00459
|
ICIC00TSCBL
|
200
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3157
|
TR3003010_220622APB_FTO_38547
|
3003010000NRG23220620220109387
|
2560507716
|
22/06/2022
|
Sukhamal Chakma
|
Sukhamal Chakma
|
3003010WL0018907
|
00459
|
ICIC00TSCBL
|
1272
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
TR3003011003_020422FTO_650
|
3003011000NRG22010420221270986
|
0817137576
|
02/04/2022
|
Rahela Khanam
|
Rahela Khanam
|
3003011WL0051432
|
00458
|
PUNB0RRBTGB
|
1086
|
04/05/2022
|
No Such Account
|
3159
|
TR3003011003_020422FTO_650
|
3003011000NRG22010420221271012
|
0817137607
|
02/04/2022
|
Juma Debnath
|
Juma Debnath
|
3003011WL0051440
|
00458
|
PUNB0RRBTGB
|
1272
|
04/05/2022
|
No Such Account
|
3160
|
TR3003011003_020422FTO_650
|
3003011000NRG22010420221271061
|
0817137577
|
02/04/2022
|
Purnima Singha
|
Purnima Singha
|
3003011WL0051475
|
00458
|
PUNB0RRBTGB
|
1272
|
04/05/2022
|
No Such Account
|
3161
|
TR3003011003_020422FTO_650
|
3003011000NRG22010420221271063
|
0817137578
|
02/04/2022
|
BHANDANA SINHA
|
BHANDANA SINHA
|
3003011WL0051476
|
00458
|
PUNB0RRBTGB
|
1272
|
04/05/2022
|
No Such Account
|
3162
|
TR3003011001_030822APB_FTO_80690
|
3003011000NRG23030820220258715
|
3902199603
|
03/08/2022
|
Farid Uddin
|
Farid Uddin
|
3003011WL0034104
|
00458
|
UTBI0RRBTGB
|
720
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
TR3003011003_080922FTO_107814
|
3003011000NRG23050920220348672
|
4742810068
|
08/09/2022
|
Rahela Khanam
|
Rahela Khanam
|
3003011WL0040431
|
00458
|
PUNB0RRBTGB
|
925
|
16/09/2022
|
No Such Account
|
3164
|
TR3003011003_111122APB_FTO_153672
|
3003011000NRG23101120220526934
|
6519255237
|
11/11/2022
|
Dipak Namasudra
|
Dipak Namasudra
|
3003011WL0049782
|
00458
|
PUNB0RRBTGB
|
1104
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3165
|
TR3003011003_111122APB_FTO_153672
|
3003011000NRG23101120220526935
|
6519255238
|
11/11/2022
|
Dipak Namasudra
|
Dipak Namasudra
|
3003011WL0049782
|
00458
|
PUNB0RRBTGB
|
736
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3166
|
TR3003011002_141122APB_FTO_154617
|
3003011000NRG23101120220527829
|
6549706143
|
14/11/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0049822
|
00458
|
PUNB0RRBTGB
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
TR3003011002_141122APB_FTO_154617
|
3003011000NRG23101120220528124
|
6549706101
|
14/11/2022
|
Basudeb Das
|
Basudeb Das
|
3003011WL0049837
|
00415
|
SBIN0000067
|
895
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TR3003011002_141122APB_FTO_154617
|
3003011000NRG23101120220528127
|
6549706139
|
14/11/2022
|
Jayanti Dey
|
Jayanti Dey
|
3003011WL0049837
|
00458
|
PUNB0RRBTGB
|
895
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
TR3003011003_130123APB_FTO_208447
|
3003011000NRG23120120230743980
|
0147937605
|
13/01/2023
|
Biswapati Deb
|
Biswapati Deb
|
3003011WL0059982
|
00458
|
PUNB0RRBTGB
|
1440
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
TR3003011003_130123APB_FTO_208447
|
3003011000NRG23120120230744534
|
0147937612
|
13/01/2023
|
Baby Bhattacharjee
|
Baby Bhattacharjee
|
3003011WL0060015
|
00458
|
UTBI0RRBTGB
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
TR3003011_120722APB_FTO_55473
|
3003011000NRG23120720220180863
|
3186783797
|
12/07/2022
|
Karibun necha
|
Karibun necha
|
3003011WL0027180
|
00459
|
ICIC00TSCBL
|
2120
|
19/07/2022
|
Account closed
|
3172
|
TR3003002002_110822APB_FTO_87400
|
3003002000NRG23110820220283798
|
4028704730
|
11/08/2022
|
Sukumar Nath
|
Sukumar Nath
|
3003002WL0035929
|
00415
|
SBIN0015341
|
2310
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TR3003002_111122APB_FTO_153715
|
3003002000NRG23111120220530585
|
6519253219
|
11/11/2022
|
Samarendra Das
|
Samarendra Das
|
3003002WL0049963
|
00458
|
UTBI0RRBTGB
|
1206
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3174
|
TR3003009_120522APB_FTO_15117
|
3003002000NRG23120520220031277
|
1345403391
|
12/05/2022
|
SAMIRAN NATH
|
SAMIRAN NATH
|
3003002WL0006604
|
00354
|
PUNB0035020
|
2544
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
TR3003009_130722FTO_56128
|
3003002000NRG23120720220183310
|
3187268511
|
13/07/2022
|
Nikhil nath
|
Nikhil nath
|
3003002WL0027371
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
No Such Account
|
3176
|
TR3003002019_140722APB_FTO_57627
|
3003002000NRG23120720220183901
|
3187616015
|
14/07/2022
|
Rakesh Nath
|
Rakesh Nath
|
3003002WL0027437
|
00458
|
UTBI0RRBTGB
|
708
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3177
|
TR3003002019_140722APB_FTO_57627
|
3003002000NRG23120720220183913
|
3187616033
|
14/07/2022
|
Gouri Nath
|
Gouri Nath
|
3003002WL0027437
|
00458
|
UTBI0RRBTGB
|
708
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3178
|
TR3003002019_140722APB_FTO_57627
|
3003002000NRG23120720220183938
|
3187616051
|
14/07/2022
|
Niyati Nath
|
Niyati Nath
|
3003002WL0027438
|
00458
|
PUNB0RRBTGB
|
1025
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3179
|
TR3003002019_140722APB_FTO_57627
|
3003002000NRG23130720220188401
|
3187615983
|
14/07/2022
|
Ashu Nath
|
Ashu Nath
|
3003002WL0027868
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3180
|
TR3003002019_140722APB_FTO_57627
|
3003002000NRG23130720220188455
|
3187615999
|
14/07/2022
|
Kalpana Nath
|
Kalpana Nath
|
3003002WL0027874
|
00458
|
UTBI0RRBTGB
|
1908
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3181
|
TR3003009_151122APB_FTO_156593
|
3003002000NRG23151120220543136
|
6618359353
|
15/11/2022
|
Rati Debbarma
|
Rati Debbarma
|
3003002WL0050522
|
00458
|
UTBI0RRBTGB
|
2544
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3182
|
TR3003002013_151122APB_FTO_156604
|
3003002000NRG23151120220543349
|
N112200D5A479
|
15/11/2022
|
Jaya Rani Datta
|
Jaya Rani Datta
|
3003002WL0050534
|
00415
|
SBIN0006916
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
TR3003002013_161222APB_FTO_183680
|
3003002000NRG23151220220645931
|
7367354635
|
16/12/2022
|
Gopal Satnami
|
Gopal Satnami
|
3003002WL0055506
|
00458
|
UTBI0RRBTGB
|
1204
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3184
|
TR3003002_160323APB_FTO_231219
|
3003002000NRG23160320230829463
|
0313277943
|
16/03/2023
|
Pannalal Halam
|
Pannalal Halam
|
3003002WL065334
|
00458
|
UTBI0RRBTGB
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
TR3003009_160522FTO_16047
|
3003002000NRG23160520220035242
|
1504892952
|
16/05/2022
|
Kamal Krishna Paul
|
Kamal Krishna Paul
|
3003002WL0007331
|
00354
|
PUNB0035020
|
2544
|
25/05/2022
|
No Such Account
|
3186
|
TR3003009_160522FTO_16047
|
3003002000NRG23160520220035251
|
1504892951
|
16/05/2022
|
Ajoy Kr Pal
|
Ajoy Kr Pal
|
3003002WL0007332
|
00354
|
PUNB0035020
|
2544
|
25/05/2022
|
No Such Account
|
3187
|
TR3003002013_170722APB_FTO_61786
|
3003002000NRG23160720220195291
|
3198328135
|
17/07/2022
|
Kurunamoy Nath
|
Kurunamoy Nath
|
3003002WL0028591
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3188
|
TR3003002_160722APB_FTO_61435
|
3003002000NRG23160720220198363
|
3198324861
|
16/07/2022
|
Tanuja Marak
|
Tanuja Marak
|
3003002WL0028948
|
00458
|
UTBI0RRBTGB
|
1060
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3189
|
TR3003002013_160922APB_FTO_116723
|
3003002000NRG23160920220387312
|
5130478078
|
16/09/2022
|
Subash Ch nath
|
Subash Ch nath
|
3003002WL0042608
|
00415
|
SBIN0006916
|
1330
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3190
|
TR3003002013_160922APB_FTO_116723
|
3003002000NRG23160920220387675
|
5130478130
|
16/09/2022
|
Shukhaprabha Nath
|
Shukhaprabha Nath
|
3003002WL0042621
|
00458
|
UTBI0RRBTGB
|
1098
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3191
|
TR3003009_191222APB_FTO_186014
|
3003002000NRG23191220220659233
|
7470018048
|
19/12/2022
|
Swapan Debnath
|
Swapan Debnath
|
3003002WL0056125
|
00458
|
UTBI0RRBTGB
|
2968
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3192
|
TR3003002008_191222APB_FTO_185998
|
3003002000NRG23191220220659335
|
7441537972
|
19/12/2022
|
Sandhya Rani Nath
|
Sandhya Rani Nath
|
3003002WL0056137
|
00458
|
PUNB0RRBTGB
|
1230
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3193
|
TR3003002017_191222FTO_185988
|
3003002000NRG23191220220659621
|
7440863544
|
19/12/2022
|
SANDHYA NATH
|
SANDHYA NATH
|
3003002WL0056147
|
00354
|
PUNB0035020
|
1600
|
28/12/2022
|
No Such Account
|
3194
|
TR3003010_041122FTO_149200
|
3003005000NRG23021120220510310
|
6417397435
|
04/11/2022
|
Birbahu reang
|
Birbahu reang
|
3003005WL0048935
|
00458
|
PUNB0RRBTGB
|
1212
|
12/11/2022
|
No Such Account
|
3195
|
TR3003010_060922APB_FTO_105451
|
3003005000NRG23060920220350842
|
4645850524
|
06/09/2022
|
Sarmaiti reang
|
Sarmaiti reang
|
3003005WL0040530
|
00458
|
PUNB0RRBTGB
|
1206
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3196
|
TR3003006_010822FTO_78636
|
3003006000NRG23010820220248689
|
3720389722
|
01/08/2022
|
Manush Kr Reang
|
Manush Kr Reang
|
3003006WL0033241
|
00354
|
PUNB0129720
|
2000
|
08/08/2022
|
A/c Blocked or Frozen
|
3197
|
TR3003006_010822FTO_78636
|
3003006000NRG23010820220248707
|
3720389738
|
01/08/2022
|
Madhabi Reang
|
Madhabi Reang
|
3003006WL0033241
|
00458
|
PUNB0RRBTGB
|
2400
|
08/08/2022
|
No Such Account
|
3198
|
TR3003006_010822FTO_78636
|
3003006000NRG23010820220248721
|
3720389737
|
01/08/2022
|
Naithoukti Reang
|
Naithoukti Reang
|
3003006WL0033241
|
00458
|
PUNB0RRBTGB
|
2000
|
08/08/2022
|
No Such Account
|
3199
|
TR3003010_010822APB_FTO_78394
|
3003006000NRG23010820220252528
|
3631373782
|
01/08/2022
|
Pusllabati reang
|
Pusllabati reang
|
3003006WL0033562
|
00458
|
PUNB0RRBTGB
|
1272
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
TR3003006_010822APB_FTO_78658
|
3003006000NRG23010820220253117
|
3720510249
|
01/08/2022
|
Khironbati Reang
|
Khironbati Reang
|
3003006WL0033605
|
00458
|
PUNB0RRBTGB
|
2280
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3201
|
TR3003006_010822APB_FTO_78658
|
3003006000NRG23010820220253120
|
3720510251
|
01/08/2022
|
Nadirung Reang
|
Nadirung Reang
|
3003006WL0033605
|
00458
|
UTBI0RRBTGB
|
2280
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3202
|
TR3003006_010922FTO_101389
|
3003006000NRG23010920220337881
|
4561795856
|
01/09/2022
|
Gatherung Reang
|
Gatherung Reang
|
3003006WL0039817
|
00458
|
PUNB0RRBTGB
|
2968
|
09/09/2022
|
No Such Account
|
3203
|
TR3003006_010922FTO_101389
|
3003006000NRG23010920220337883
|
4561795853
|
01/09/2022
|
Pradip Kumar Reang
|
Pradip Kumar Reang
|
3003006WL0039818
|
00458
|
PUNB0RRBTGB
|
2756
|
09/09/2022
|
No Such Account
|
3204
|
TR3003010_011022APB_FTO_136059
|
3003006000NRG23011020220462923
|
5236485080
|
01/10/2022
|
Khoni Ram Reang
|
Khoni Ram Reang
|
3003006WL0046160
|
00458
|
UTBI0RRBTGB
|
1164
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3205
|
TR3003010_011022APB_FTO_136059
|
3003006000NRG23011020220462925
|
5236485076
|
01/10/2022
|
Birbhadur Reang
|
Birbhadur Reang
|
3003006WL0046160
|
00458
|
PUNB0RRBTGB
|
1164
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3206
|
TR3003010_011022APB_FTO_136059
|
3003006000NRG23011020220462926
|
5236485070
|
01/10/2022
|
Ajit Reang
|
Ajit Reang
|
3003006WL0046160
|
00458
|
PUNB0RRBTGB
|
1164
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3207
|
TR3003010_011022APB_FTO_136059
|
3003006000NRG23011020220462929
|
5236485075
|
01/10/2022
|
Naneyjoy Reang
|
Naneyjoy Reang
|
3003006WL0046160
|
00458
|
PUNB0RRBTGB
|
1164
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3208
|
TR3003006_021222APB_FTO_171912
|
3003006000NRG23011220220609944
|
7135138323
|
02/12/2022
|
Saurabh Deb
|
Saurabh Deb
|
3003006WL0053648
|
00458
|
UTBI0RRBTGB
|
1950
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3209
|
TR3003006_030822APB_FTO_80852
|
3003006000NRG23030820220257444
|
3905578756
|
03/08/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0033984
|
00458
|
PUNB0RRBTGB
|
1890
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3210
|
TR3003010_050922APB_FTO_103383
|
3003006000NRG23030920220345548
|
4650222729
|
05/09/2022
|
Saramony Reang
|
Saramony Reang
|
3003006WL0040248
|
00458
|
PUNB0RRBTGB
|
850
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3211
|
TR3003010_050922APB_FTO_103383
|
3003006000NRG23030920220345551
|
4650222727
|
05/09/2022
|
Sanaruang reang
|
Sanaruang reang
|
3003006WL0040248
|
00458
|
PUNB0RRBTGB
|
850
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3212
|
TR3003006_060922APB_FTO_104550
|
3003006000NRG23040920220346852
|
4650226152
|
06/09/2022
|
Achha Reang
|
Achha Reang
|
3003006WL0040308
|
00458
|
UTBI0RRBTGB
|
2004
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3213
|
TR3003010_070922APB_FTO_106476
|
3003006000NRG23070920220353764
|
4645849318
|
07/09/2022
|
Kamala Bati Reang
|
Kamala Bati Reang
|
3003006WL0040749
|
00458
|
PUNB0RRBTGB
|
1200
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3214
|
TR3003010_070922APB_FTO_106476
|
3003006000NRG23070920220353773
|
4645849309
|
07/09/2022
|
Rati rung Chakma
|
Rati rung Chakma
|
3003006WL0040749
|
00458
|
UTBI0RRBTGB
|
1200
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3215
|
TR3003010_070922APB_FTO_106476
|
3003006000NRG23070920220353791
|
4645849314
|
07/09/2022
|
Naji rung Reang
|
Naji rung Reang
|
3003006WL0040749
|
00458
|
PUNB0RRBTGB
|
1200
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3216
|
TR3003010_071222APB_FTO_176084
|
3003006000NRG23071220220625500
|
7065096559
|
07/12/2022
|
Birbhadur Reang
|
Birbhadur Reang
|
3003006WL0054388
|
00458
|
PUNB0RRBTGB
|
1080
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3217
|
TR3003009_210522APB_FTO_18987
|
3003002000NRG23200520220043600
|
1588865094
|
21/05/2022
|
Bharati Ghoswami
|
Bharati Ghoswami
|
3003002WL0008976
|
00458
|
PUNB0RRBTGB
|
2544
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3218
|
TR3003009_201022APB_FTO_141615
|
3003002000NRG23201020220473891
|
5960317804
|
20/10/2022
|
Smt Gouri Gour
|
Smt Gouri Gour
|
3003002WL0047197
|
00458
|
PUNB0RRBTGB
|
1140
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3219
|
TR3003008005_290622APB_FTO_44047
|
3003008000NRG23290620220134184
|
3410535122
|
29/06/2022
|
DINORAM REANG
|
DINORAM REANG
|
3003008WL0022050
|
00458
|
PUNB0RRBTGB
|
380
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3220
|
TR3003008007_291022APB_FTO_145912
|
3003008000NRG23291020220499935
|
6107750489
|
29/10/2022
|
BIAKTHANSANGI
|
BIAKTHANSANGI
|
3003008WL0048395
|
00354
|
PUNB0129720
|
510
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
TR3003008007_291022APB_FTO_145912
|
3003008000NRG23291020220499954
|
6107750459
|
29/10/2022
|
DURNOJOY REANG
|
DURNOJOY REANG
|
3003008WL0048395
|
00354
|
PUNB0129720
|
510
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TR3003008003_010822FTO_77309
|
3003008000NRG23310720220248577
|
3595051661
|
01/08/2022
|
PUSPORUNG REANG
|
PUSPORUNG REANG
|
3003008WL0033235
|
00354
|
PUNB0129720
|
1068
|
04/08/2022
|
A/c Blocked or Frozen
|
3223
|
TR3003008003_010822FTO_77309
|
3003008000NRG23310720220248579
|
3595051662
|
01/08/2022
|
SUMITRA REANG
|
SUMITRA REANG
|
3003008WL0033235
|
00354
|
PUNB0129720
|
1068
|
04/08/2022
|
A/c Blocked or Frozen
|
3224
|
TR3003008_310822FTO_101278
|
3003008000NRG23310820220336663
|
4419095817
|
31/08/2022
|
LILYMAWII
|
LILYMAWII
|
3003008WL0039755
|
00354
|
PUNB0129720
|
310
|
03/09/2022
|
A/c Blocked or Frozen
|
3225
|
TR3003008_311022FTO_146710
|
3003008000NRG23311020220504091
|
6165618509
|
31/10/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0048620
|
00354
|
PUNB0129720
|
525
|
07/11/2022
|
A/c Blocked or Frozen
|
3226
|
TR3003008_311022FTO_146710
|
3003008000NRG23311020220504104
|
6165618478
|
31/10/2022
|
SOBEATI REANG
|
SOBEATI REANG
|
3003008WL0048620
|
00354
|
PUNB0129720
|
525
|
07/11/2022
|
A/c Blocked or Frozen
|
3227
|
TR3003008_311022FTO_146710
|
3003008000NRG23311020220504136
|
6165618479
|
31/10/2022
|
LALDINTLUANGA
|
LALDINTLUANGA
|
3003008WL0048620
|
00354
|
PUNB0129720
|
420
|
07/11/2022
|
A/c Blocked or Frozen
|
3228
|
TR3003008_311022APB_FTO_146716
|
3003008000NRG23311020220504322
|
6165800666
|
31/10/2022
|
NEIHKIMI
|
NEIHKIMI
|
3003008WL0048623
|
00354
|
PUNB0129720
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TR3003008_230323APB_FTO_234292
|
3003008002NRG23220320230841561
|
0150520405
|
23/03/2023
|
SIGO RUNG REANG
|
SIGO RUNG REANG
|
3003008002WL065993
|
00354
|
PUNB0129720
|
704
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
TR3003008_230323APB_FTO_234292
|
3003008002NRG23220320230841573
|
0150520382
|
23/03/2023
|
DANTERAY REANG
|
DANTERAY REANG
|
3003008002WL065993
|
00458
|
PUNB0RRBTGB
|
880
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
TR3003009002_061222APB_FTO_175403
|
3003009000NRG23061220220622781
|
7065825412
|
06/12/2022
|
Habibur Rahaman
|
Habibur Rahaman
|
3003009WL0054273
|
00458
|
PUNB0RRBTGB
|
940
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3232
|
TR3003009001_111122FTO_153392
|
3003009000NRG23101120220528479
|
6518254266
|
11/11/2022
|
Hiralal baidya
|
Hiralal baidya
|
3003009WL0049865
|
00415
|
SBIN0007342
|
2544
|
17/11/2022
|
Account closed
|
3233
|
TR3003010_100822FTO_86116
|
3003010000NRG23080820220272188
|
4026434074
|
10/08/2022
|
Gita Banik
|
Gita Banik
|
3003010WL0035134
|
00458
|
PUNB0RRBTGB
|
1176
|
19/08/2022
|
No Such Account
|
3234
|
TR3003010_140722APB_FTO_58736
|
3003010000NRG23140720220191929
|
3195014316
|
14/07/2022
|
Surjyabikash Chakma
|
Surjyabikash Chakma
|
3003010WL0028177
|
00458
|
UTBI0RRBTGB
|
1140
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3235
|
TR3003010_200822APB_FTO_93542
|
3003010000NRG23200820220304309
|
4230733723
|
20/08/2022
|
Shibali kanthi Barua
|
Shibali kanthi Barua
|
3003010WL0037540
|
00354
|
PUNB0130020
|
1060
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3236
|
TR3003010_220722APB_FTO_68838
|
3003010000NRG23220720220219466
|
3385935719
|
22/07/2022
|
Milanbati Reang
|
Milanbati Reang
|
3003010WL0030826
|
00459
|
ICIC00TSCBL
|
1200
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3237
|
TR3003010_280622APB_FTO_42868
|
3003010000NRG23280620220127864
|
2898476211
|
28/06/2022
|
Sushanta Barua
|
Sushanta Barua
|
3003010WL0021095
|
00354
|
PUNB0130020
|
2544
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
TR3003010_310323APB_FTO_241942
|
3003010000NRG23310320230896884
|
1237345991
|
31/03/2023
|
Indrajit Chakma
|
Indrajit Chakma
|
3003010WL068548
|
00459
|
ICIC00TSCBL
|
200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
TR3003008_310323APB_FTO_242544
|
3003008000NRG23310320230900208
|
1237344059
|
31/03/2023
|
Salemthara
|
Salemthara
|
3003008WL068659
|
00354
|
PUNB0129720
|
1272
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
TR3003008_310822FTO_101256
|
3003008000NRG23310820220336476
|
4419091600
|
31/08/2022
|
SNAMTI REANG
|
SNAMTI REANG
|
3003008WL0039742
|
00354
|
PUNB0129720
|
178
|
03/09/2022
|
A/c Blocked or Frozen
|
3241
|
TR3003008_310822FTO_101256
|
3003008000NRG23310820220336478
|
4419091598
|
31/08/2022
|
Hamsai Reang
|
Hamsai Reang
|
3003008WL0039742
|
00354
|
PUNB0129720
|
534
|
03/09/2022
|
A/c Blocked or Frozen
|
3242
|
TR3003008_010722APB_FTO_45755
|
3003008006NRG23300620220136014
|
2848224305
|
01/07/2022
|
MALOTI REANG
|
MALOTI REANG
|
3003008006WL0022322
|
00354
|
PUNB0129720
|
848
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
TR3003009002_140922APB_FTO_112990
|
3003009000NRG23140920220378770
|
5122556980
|
14/09/2022
|
Abdul Patta
|
Abdul Patta
|
3003009WL0042062
|
00458
|
UTBI0RRBTGB
|
955
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3244
|
TR3003009002_201122APB_FTO_160499
|
3003009000NRG23191120220559782
|
6656702148
|
20/11/2022
|
Habibur Rahaman
|
Habibur Rahaman
|
3003009WL0051513
|
00458
|
UTBI0RRBTGB
|
950
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3245
|
TR3003011003_010922FTO_101880
|
3003011000NRG23010920220338785
|
4561801343
|
01/09/2022
|
Barnali
|
Barnali
|
3003011WL0039901
|
00458
|
PUNB0RRBTGB
|
1272
|
09/09/2022
|
No Such Account
|
3246
|
TR3003011_060722APB_FTO_50184
|
3003011000NRG23040720220150519
|
2972301960
|
06/07/2022
|
Arjun Malakar
|
Arjun Malakar
|
3003011WL0023852
|
00458
|
PUNB0RRBTGB
|
1696
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3247
|
TR3003011_060722APB_FTO_50184
|
3003011000NRG23040720220150520
|
2972301963
|
06/07/2022
|
Malati Malakar
|
Malati Malakar
|
3003011WL0023852
|
00458
|
PUNB0RRBTGB
|
1696
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
TR3003011002_090922APB_FTO_108523
|
3003011000NRG23080920220358239
|
5130435821
|
09/09/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0040985
|
00458
|
PUNB0RRBTGB
|
1074
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
TR3003011002_090922APB_FTO_108523
|
3003011000NRG23080920220358286
|
5130435843
|
09/09/2022
|
Jhunu Deb
|
Jhunu Deb
|
3003011WL0040986
|
00458
|
PUNB0RRBTGB
|
1074
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3250
|
TR3003011004_091222APB_FTO_177906
|
3003011000NRG23091220220630527
|
7288736145
|
09/12/2022
|
Ruma Chakraborty
|
Ruma Chakraborty
|
3003011WL0054657
|
00459
|
ICIC00TSCBL
|
875
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3251
|
TR3003011004_091222APB_FTO_177906
|
3003011000NRG23091220220630549
|
7288736177
|
09/12/2022
|
Foyzul Mia
|
Foyzul Mia
|
3003011WL0054657
|
00415
|
SBIN0000067
|
875
|
17/12/2022
|
Account Closed
|
3252
|
TR3003011002_120722APB_FTO_54459
|
3003011000NRG23120720220179323
|
3186789917
|
12/07/2022
|
Sima Chakrabarty
|
Sima Chakrabarty
|
3003011WL0027014
|
00458
|
UTBI0RRBTGB
|
900
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3253
|
TR3003011002_120722APB_FTO_54459
|
3003011000NRG23120720220179738
|
3186789916
|
12/07/2022
|
Jayanti Dey
|
Jayanti Dey
|
3003011WL0027070
|
00458
|
PUNB0RRBTGB
|
1080
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
TR3003011001_141222APB_FTO_181331
|
3003011000NRG23141220220642558
|
7341195756
|
14/12/2022
|
Farid Uddin
|
Farid Uddin
|
3003011WL0055333
|
00458
|
PUNB0RRBTGB
|
728
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
TR3003011002_160822APB_FTO_89925
|
3003011000NRG23160820220293421
|
4123355568
|
16/08/2022
|
Jhunu Deb
|
Jhunu Deb
|
3003011WL0036520
|
00458
|
UTBI0RRBTGB
|
1068
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3256
|
TR3003011_190722FTO_64204
|
3003011000NRG23190720220205952
|
3272958030
|
19/07/2022
|
Mallika Malakar
|
Mallika Malakar
|
3003011WL0029678
|
00458
|
PUNB0RRBTGB
|
2120
|
23/07/2022
|
No Such Account
|
3257
|
TR3003011_190722FTO_64204
|
3003011000NRG23190720220205968
|
3272958031
|
19/07/2022
|
Deben Chakraborty
|
Deben Chakraborty
|
3003011WL0029682
|
00458
|
PUNB0RRBTGB
|
2120
|
23/07/2022
|
No Such Account
|
3258
|
TR3003011_190722APB_FTO_64205
|
3003011000NRG23190720220206143
|
3272979048
|
19/07/2022
|
Karibun necha
|
Karibun necha
|
3003011WL0029722
|
00458
|
PUNB0RRBTGB
|
1272
|
23/07/2022
|
Account closed
|
3259
|
TR3003011_190722FTO_64204
|
3003011000NRG23190720220206145
|
3272958038
|
19/07/2022
|
krishna kanta singha
|
krishna kanta singha
|
3003011WL0029722
|
00458
|
PUNB0RRBTGB
|
1272
|
23/07/2022
|
No Such Account
|
3260
|
TR3003011_190722APB_FTO_64205
|
3003011000NRG23190720220206146
|
3272979056
|
19/07/2022
|
Kalyani Sing
|
Kalyani Sing
|
3003011WL0029722
|
00458
|
UTBI0RRBTGB
|
1272
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3261
|
TR3003001032_270323APB_FTO_236403
|
3003001032NRG23270320230858903
|
0498944111
|
27/03/2023
|
Abdul Hossain
|
Abdul Hossain
|
3003001032WL066666
|
00415
|
SBIN0000067
|
1158
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TR3003001032_280722FTO_73977
|
3003001032NRG23280720220237403
|
3548186145
|
28/07/2022
|
Hachan Ali
|
Hachan Ali
|
3003001032WL0032169
|
00078
|
CNRB0017977
|
2120
|
03/08/2022
|
No Such Account
|
3263
|
TR3003001032_290722APB_FTO_76017
|
3003001032NRG23290720220243877
|
3585610914
|
29/07/2022
|
Sipra Malakar
|
Sipra Malakar
|
3003001032WL0032722
|
00458
|
UTBI0RRBTGB
|
1170
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3264
|
TR3003002_010223APB_FTO_221902
|
3003002000NRG23010220230797028
|
0149617900
|
01/02/2023
|
Shukur chan Debbarma
|
Shukur chan Debbarma
|
3003002WL0062801
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
TR3003002_010223APB_FTO_221902
|
3003002000NRG23010220230797042
|
0149617893
|
01/02/2023
|
Shilpi Chakraborty
|
Shilpi Chakraborty
|
3003002WL0062802
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3266
|
TR3003009_010722APB_FTO_46455
|
3003002000NRG23010720220145485
|
2848226558
|
01/07/2022
|
Gulapi Debbarma
|
Gulapi Debbarma
|
3003002WL0023332
|
00458
|
PUNB0RRBTGB
|
848
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
TR3003002011_010822APB_FTO_78528
|
3003002000NRG23010820220252009
|
3631373644
|
01/08/2022
|
Sambhu Malakar
|
Sambhu Malakar
|
3003002WL0033523
|
00354
|
PUNB0035020
|
2968
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
TR3003002023_021122APB_FTO_147892
|
3003002000NRG23011120220507851
|
6354658103
|
02/11/2022
|
Ambika Pal
|
Ambika Pal
|
3003002WL0048765
|
00458
|
UTBI0RRBTGB
|
1908
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3269
|
TR3003002007_011222APB_FTO_171111
|
3003002000NRG23011220220608529
|
7026484463
|
01/12/2022
|
Rinku Nath Nama
|
Rinku Nath Nama
|
3003002WL0053600
|
00458
|
PUNB0RRBTGB
|
780
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3270
|
TR3003002007_011222APB_FTO_171111
|
3003002000NRG23011220220608688
|
7026484464
|
01/12/2022
|
Rinku Nath Nama
|
Rinku Nath Nama
|
3003002WL0053604
|
00458
|
PUNB0RRBTGB
|
1110
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3271
|
TR3003002_031122APB_FTO_148280
|
3003002000NRG23021120220509802
|
6387336954
|
03/11/2022
|
Subarnalata Das
|
Subarnalata Das
|
3003002WL0048889
|
00458
|
UTBI0RRBTGB
|
1194
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3272
|
TR3003002008_091122APB_FTO_152341
|
3003002000NRG23091120220525158
|
6495916256
|
09/11/2022
|
Archana Nath
|
Archana Nath
|
3003002WL0049693
|
00458
|
PUNB0RRBTGB
|
408
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3273
|
TR3003009_100123APB_FTO_205353
|
3003002000NRG23100120230737863
|
7879833566
|
10/01/2023
|
Sri Sanat Malakar
|
Sri Sanat Malakar
|
3003002WL0059671
|
00458
|
UTBI0RRBTGB
|
1206
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3274
|
TR3003002_120922APB_FTO_110078
|
3003002000NRG23100920220363108
|
5122115360
|
12/09/2022
|
Durga Charan Nath
|
Durga Charan Nath
|
3003002WL0041249
|
00458
|
UTBI0RRBTGB
|
792
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3275
|
TR3003002019_101222FTO_178030
|
3003002000NRG23101220220632321
|
7289316121
|
10/12/2022
|
Sanjit Nath
|
Sanjit Nath
|
3003002WL0054731
|
00458
|
PUNB0RRBTGB
|
1206
|
17/12/2022
|
Account Closed
|
3276
|
TR3003002019_101222FTO_178030
|
3003002000NRG23101220220632322
|
7289316122
|
10/12/2022
|
Sanjit Nath
|
Sanjit Nath
|
3003002WL0054731
|
00458
|
PUNB0RRBTGB
|
2255
|
17/12/2022
|
Account Closed
|
3277
|
TR3003009_111122APB_FTO_153966
|
3003002000NRG23111120220531223
|
6519257712
|
11/11/2022
|
Danial Halam
|
Danial Halam
|
3003002WL0049996
|
00458
|
UTBI0RRBTGB
|
900
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TR3003009_120123APB_FTO_207852
|
3003002000NRG23120120230746700
|
0147829603
|
12/01/2023
|
Tarmaram Reang
|
Tarmaram Reang
|
3003002WL0060170
|
00458
|
UTBI0RRBTGB
|
950
|
27/03/2023
|
A/c Blocked or Frozen
|
3279
|
TR3003009_130722APB_FTO_56129
|
3003002000NRG23120720220183293
|
3187614674
|
13/07/2022
|
Bina Bala Nath
|
Bina Bala Nath
|
3003002WL0027370
|
00458
|
UTBI0RRBTGB
|
212
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3280
|
TR3003009_130722APB_FTO_56129
|
3003002000NRG23120720220183294
|
3187614676
|
13/07/2022
|
Sandhya Rani Nath
|
Sandhya Rani Nath
|
3003002WL0027370
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3281
|
TR3003009_130722APB_FTO_56129
|
3003002000NRG23120720220183350
|
3187614639
|
13/07/2022
|
Premananda Nath
|
Premananda Nath
|
3003002WL0027377
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3282
|
TR3003008_300123APB_FTO_220227
|
3003008000NRG23300120230791151
|
0147982764
|
30/01/2023
|
ROHLUPUII
|
ROHLUPUII
|
3003008WL0062557
|
00354
|
PUNB0129720
|
676
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TR3003008_300123APB_FTO_220227
|
3003008000NRG23300120230791165
|
0147982728
|
30/01/2023
|
DINGMAWIA
|
DINGMAWIA
|
3003008WL0062557
|
00354
|
PUNB0129720
|
676
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
TR3003008_300323APB_FTO_238870
|
3003008000NRG23300320230877173
|
0493290479
|
30/03/2023
|
Boluhrung Reang
|
Boluhrung Reang
|
3003008WL067555
|
00354
|
PUNB0129720
|
1068
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
TR3003008_300323APB_FTO_240931
|
3003008000NRG23300320230889964
|
1237912696
|
30/03/2023
|
MOISAPRU REANG
|
MOISAPRU REANG
|
3003008WL068178
|
00354
|
PUNB0129720
|
510
|
05/05/2023
|
A/c Blocked or Frozen
|
3286
|
TR3003008_300323APB_FTO_240931
|
3003008000NRG23300320230890017
|
1237912693
|
30/03/2023
|
SIGO RUNG REANG
|
SIGO RUNG REANG
|
3003008WL068178
|
00354
|
PUNB0129720
|
680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
TR3003008_300323APB_FTO_240931
|
3003008000NRG23300320230890032
|
1237912723
|
30/03/2023
|
DANTERAY REANG
|
DANTERAY REANG
|
3003008WL068178
|
00458
|
PUNB0RRBTGB
|
680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
TR3003008_300722APB_FTO_76114
|
3003008000NRG23300720220245226
|
3603004206
|
30/07/2022
|
LALMALSAWMI
|
LALMALSAWMI
|
3003008WL0032845
|
00354
|
PUNB0129720
|
1104
|
04/08/2022
|
Account closed
|
3289
|
TR3003008_300722FTO_76142
|
3003008000NRG23300720220245483
|
3602984737
|
30/07/2022
|
DAVID MALSAWMA REANG
|
DAVID MALSAWMA REANG
|
3003008WL0032860
|
00354
|
PUNB0129720
|
510
|
04/08/2022
|
A/c Blocked or Frozen
|
3290
|
TR3003008_300722FTO_76142
|
3003008000NRG23300720220245495
|
3602984745
|
30/07/2022
|
SOBEATI REANG
|
SOBEATI REANG
|
3003008WL0032860
|
00354
|
PUNB0129720
|
510
|
04/08/2022
|
A/c Blocked or Frozen
|
3291
|
TR3003008_300722FTO_76142
|
3003008000NRG23300720220245517
|
3602984746
|
30/07/2022
|
LALDINTLUANGA
|
LALDINTLUANGA
|
3003008WL0032860
|
00354
|
PUNB0129720
|
510
|
04/08/2022
|
A/c Blocked or Frozen
|
3292
|
TR3003008_300722FTO_76142
|
3003008000NRG23300720220245565
|
3602984720
|
30/07/2022
|
LALTLANPUIA
|
LALTLANPUIA
|
3003008WL0032860
|
00354
|
PUNB0129720
|
510
|
04/08/2022
|
A/c Blocked or Frozen
|
3293
|
TR3003008_300722FTO_76142
|
3003008000NRG23300720220245577
|
3602984747
|
30/07/2022
|
NEMKIRUNG REANG
|
NEMKIRUNG REANG
|
3003008WL0032860
|
00354
|
PUNB0129720
|
510
|
04/08/2022
|
A/c Blocked or Frozen
|
3294
|
TR3003008_300722FTO_76142
|
3003008000NRG23300720220245590
|
3602984759
|
30/07/2022
|
DHORMENDRA TRIPURA
|
DHORMENDRA TRIPURA
|
3003008WL0032860
|
00354
|
PUNB0129720
|
510
|
04/08/2022
|
A/c Blocked or Frozen
|
3295
|
TR3003008_301122FTO_169426
|
3003008000NRG23301120220599006
|
6966225492
|
30/11/2022
|
JANOKI REANG
|
JANOKI REANG
|
3003008WL0053193
|
00458
|
PUNB0RRBTGB
|
1272
|
07/12/2022
|
No Such Account
|
3296
|
TR3003008_310323APB_FTO_242547
|
3003008000NRG23310320230900274
|
1237344078
|
31/03/2023
|
C.kaphnuna
|
C.kaphnuna
|
3003008WL068661
|
00354
|
PUNB0129720
|
780
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
TR3003008_310323APB_FTO_242562
|
3003008000NRG23310320230900529
|
1237925450
|
31/03/2023
|
ROHLUPUII
|
ROHLUPUII
|
3003008WL068667
|
00354
|
PUNB0129720
|
342
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TR3003008_310323APB_FTO_242562
|
3003008000NRG23310320230900544
|
1237925372
|
31/03/2023
|
DINGMAWIA
|
DINGMAWIA
|
3003008WL068667
|
00354
|
PUNB0129720
|
342
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
TR3003008_310822FTO_101298
|
3003008000NRG23310820220337022
|
4419093196
|
31/08/2022
|
Boroto Reang
|
Boroto Reang
|
3003008WL0039762
|
00354
|
PUNB0129720
|
477
|
03/09/2022
|
A/c Blocked or Frozen
|
3300
|
TR3003008_130622APB_FTO_30320
|
3003008006NRG23130620220079636
|
2487041633
|
13/06/2022
|
MALOTI REANG
|
MALOTI REANG
|
3003008006WL0014676
|
00354
|
PUNB0129720
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
TR3003009002_011222APB_FTO_171093
|
3003009000NRG23011220220608813
|
7026483543
|
01/12/2022
|
Habibur Rahaman
|
Habibur Rahaman
|
3003009WL0053607
|
00458
|
PUNB0RRBTGB
|
760
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3302
|
TR3003009002_301122APB_FTO_170009
|
3003009000NRG23301120220599200
|
6967148107
|
30/11/2022
|
Habibur Rahaman
|
Habibur Rahaman
|
3003009WL0053198
|
00458
|
PUNB0RRBTGB
|
191
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3303
|
TR3003009_130722APB_FTO_56129
|
3003002000NRG23120720220183438
|
3187614671
|
13/07/2022
|
Brajo Gopal Nath
|
Brajo Gopal Nath
|
3003002WL0027386
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3304
|
TR3003002025_130822FTO_88978
|
3003002000NRG23120820220289142
|
4118289595
|
13/08/2022
|
Diba Rani Das
|
Diba Rani Das
|
3003002WL0036234
|
00354
|
PUNB0035020
|
1200
|
24/08/2022
|
No Such Account
|
3305
|
TR3003002023_150522FTO_15932
|
3003002000NRG23140520220034617
|
1503625839
|
15/05/2022
|
Tapas Debnath
|
Tapas Debnath
|
3003002WL0007194
|
00458
|
PUNB0RRBTGB
|
2544
|
25/05/2022
|
No Such Account
|
3306
|
TR3003002008_160722APB_FTO_60229
|
3003002000NRG23140720220189219
|
3195013150
|
16/07/2022
|
Namita Nath
|
Namita Nath
|
3003002WL0027942
|
00458
|
UTBI0RRBTGB
|
364
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3307
|
TR3003002_141122APB_FTO_155001
|
3003002000NRG23141120220535638
|
N112200C87088
|
14/11/2022
|
Neichunbul Halam
|
Neichunbul Halam
|
3003002WL0050199
|
00458
|
PUNB0RRBTGB
|
1330
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TR3003002011_170722APB_FTO_61753
|
3003002000NRG23160720220198760
|
3198327937
|
17/07/2022
|
Sambhu Malakar
|
Sambhu Malakar
|
3003002WL0028993
|
00354
|
PUNB0035020
|
1908
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TR3003009_180323FTO_232238
|
3003002000NRG23180320230832465
|
0311933927
|
18/03/2023
|
Shanta Nath
|
Shanta Nath
|
3003002WL0065528
|
00458
|
UTBI0RRBTGB
|
2070
|
30/03/2023
|
No Such Account
|
3310
|
TR3003009_180323FTO_232238
|
3003002000NRG23180320230832466
|
0311933928
|
18/03/2023
|
Sanjit Nath
|
Sanjit Nath
|
3003002WL0065528
|
00458
|
UTBI0RRBTGB
|
1206
|
30/03/2023
|
Account closed
|
3311
|
TR3003009_180323FTO_232238
|
3003002000NRG23180320230832467
|
0311933929
|
18/03/2023
|
Sanjit Nath
|
Sanjit Nath
|
3003002WL0065528
|
00458
|
UTBI0RRBTGB
|
2255
|
30/03/2023
|
Account closed
|
3312
|
TR3003002017_180722APB_FTO_63549
|
3003002000NRG23180720220204238
|
3272976572
|
18/07/2022
|
Lipika Debnath
|
Lipika Debnath
|
3003002WL0029564
|
00458
|
UTBI0RRBTGB
|
1060
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3313
|
TR3003002019_201122APB_FTO_160495
|
3003002000NRG23181120220556613
|
6656702211
|
20/11/2022
|
Anita Deb Nath
|
Anita Deb Nath
|
3003002WL0051371
|
00468
|
UBIN0557978
|
2544
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TR3003009_190622FTO_35199
|
3003002000NRG23190620220097459
|
2487298571
|
19/06/2022
|
Goutam Debnath
|
Goutam Debnath
|
3003002WL0017413
|
00458
|
PUNB0RRBTGB
|
2544
|
25/06/2022
|
Account closed
|
3315
|
TR3003002019_191122FTO_160334
|
3003002000NRG23191120220558815
|
6654953612
|
19/11/2022
|
Sanjit Nath
|
Sanjit Nath
|
3003002WL0051481
|
00458
|
UTBI0RRBTGB
|
1206
|
25/11/2022
|
Account closed
|
3316
|
TR3003002006_200822APB_FTO_94210
|
3003002000NRG23200820220305646
|
4230728271
|
20/08/2022
|
Smt Gouri Gour
|
Smt Gouri Gour
|
3003002WL0037640
|
00458
|
PUNB0RRBTGB
|
184
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3317
|
TR3003002006_200822APB_FTO_94210
|
3003002000NRG23200820220305647
|
4230728272
|
20/08/2022
|
Smt Gouri Gour
|
Smt Gouri Gour
|
3003002WL0037640
|
00458
|
PUNB0RRBTGB
|
920
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3318
|
TR3003002_210722APB_FTO_67813
|
3003002000NRG23210720220215106
|
3365055081
|
21/07/2022
|
Biswajit Nath
|
Biswajit Nath
|
3003002WL0030432
|
00458
|
UTBI0RRBTGB
|
3392
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3319
|
TR3003002_210722APB_FTO_67813
|
3003002000NRG23210720220215659
|
3365055079
|
21/07/2022
|
Aparna Nath
|
Aparna Nath
|
3003002WL0030480
|
00458
|
PUNB0RRBTGB
|
3392
|
27/07/2022
|
Account closed
|
3320
|
TR3003002019_220822APB_FTO_95272
|
3003002000NRG23220820220309975
|
4230745394
|
22/08/2022
|
Kalpana Nath
|
Kalpana Nath
|
3003002WL0038043
|
00458
|
PUNB0RRBTGB
|
2544
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3321
|
TR3003002_240323APB_FTO_235364
|
3003002000NRG23240320230849286
|
0309425027
|
24/03/2023
|
Kanu Nag
|
Kanu Nag
|
3003002WL066337
|
00458
|
UTBI0RRBTGB
|
1000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3322
|
TR3003009_240323FTO_235557
|
3003002000NRG23240320230850873
|
0309078952
|
24/03/2023
|
Dipak Nath
|
Dipak Nath
|
3003002WL066385
|
00458
|
PUNB0RRBTGB
|
1696
|
30/03/2023
|
No Such Account
|
3323
|
TR3003002_240622APB_FTO_40809
|
3003002000NRG23240620220118601
|
2611778796
|
24/06/2022
|
Aparna Nath
|
Aparna Nath
|
3003002WL0019949
|
00459
|
ICIC00TSCBL
|
3180
|
02/07/2022
|
Account closed
|
3324
|
TR3003002010_240722APB_FTO_69871
|
3003002000NRG23240720220221673
|
3385950514
|
24/07/2022
|
Enam Uddin
|
Enam Uddin
|
3003002WL0030992
|
00458
|
UTBI0RRBTGB
|
1791
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3325
|
TR3003002010_240722APB_FTO_69871
|
3003002000NRG23240720220221696
|
3385950524
|
24/07/2022
|
Subal Chandra Nath
|
Subal Chandra Nath
|
3003002WL0030994
|
00458
|
UTBI0RRBTGB
|
1791
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3326
|
TR3003009002_070323APB_FTO_228335
|
3003009002NRG23070320230821354
|
0313276911
|
07/03/2023
|
Nirmala Mahishya Das
|
Nirmala Mahishya Das
|
3003009002WL064708
|
00458
|
PUNB0RRBTGB
|
2544
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3327
|
TR3003010_100822APB_FTO_86119
|
3003010000NRG23080820220272122
|
4027077492
|
10/08/2022
|
Surjyabikash Chakma
|
Surjyabikash Chakma
|
3003010WL0035134
|
00458
|
PUNB0RRBTGB
|
1176
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3328
|
TR3003010_120822APB_FTO_88085
|
3003010000NRG23120820220286623
|
4118711984
|
12/08/2022
|
Milanbati reang
|
Milanbati reang
|
3003010WL0036055
|
00459
|
ICIC00TSCBL
|
1200
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3329
|
TR3003010_140722FTO_58733
|
3003010000NRG23140720220191992
|
3194679961
|
14/07/2022
|
Gita Banik
|
Gita Banik
|
3003010WL0028177
|
00458
|
PUNB0RRBTGB
|
1140
|
20/07/2022
|
Account closed
|
3330
|
TR3003010_280922APB_FTO_131987
|
3003010000NRG23280920220442820
|
5130460714
|
28/09/2022
|
Milanbati reang
|
Milanbati reang
|
3003010WL0045292
|
00459
|
ICIC00TSCBL
|
800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3331
|
TR3003010_301122APB_FTO_169622
|
3003010000NRG23301120220597987
|
6966280813
|
30/11/2022
|
Milanbati reang
|
Milanbati reang
|
3003010WL0053120
|
00459
|
ICIC00TSCBL
|
2000
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3332
|
TR3003011001_170822FTO_91640
|
3003011000NRG21110520211220280
|
4150875004
|
17/08/2022
|
Uttam Biswas
|
Uttam Biswas
|
3003011WL042849
|
00458
|
UTBI0RRBTGB
|
760
|
25/08/2022
|
Account closed
|
3333
|
TR3003011_011122FTO_147179
|
3003011000NRG22130420221271446
|
6165617734
|
01/11/2022
|
Rahela Khanam
|
Rahela Khanam
|
3003011WL0051504
|
00458
|
PUNB0RRBTGB
|
732
|
07/11/2022
|
No Such Account
|
3334
|
TR3003011_011122FTO_147179
|
3003011000NRG22130420221271447
|
6165617733
|
01/11/2022
|
Rahela Khanam
|
Rahela Khanam
|
3003011WL0051504
|
00458
|
PUNB0RRBTGB
|
1098
|
07/11/2022
|
No Such Account
|
3335
|
TR3003011_011122FTO_147179
|
3003011000NRG22130420221271448
|
6165617735
|
01/11/2022
|
Rahela Khanam
|
Rahela Khanam
|
3003011WL0051504
|
00458
|
PUNB0RRBTGB
|
900
|
07/11/2022
|
No Such Account
|
3336
|
TR3003011_011122FTO_147179
|
3003011000NRG22130420221271449
|
6165617736
|
01/11/2022
|
Rahela Khanam
|
Rahela Khanam
|
3003011WL0051504
|
00458
|
PUNB0RRBTGB
|
915
|
07/11/2022
|
No Such Account
|
3337
|
TR3003011001_020822APB_FTO_79178
|
3003011000NRG23020820220254851
|
3683082846
|
02/08/2022
|
Farid Uddin
|
Farid Uddin
|
3003011WL0033778
|
00458
|
UTBI0RRBTGB
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
TR3003011_060822FTO_83910
|
3003011000NRG23060820220267179
|
3923197096
|
06/08/2022
|
Mallika Malakar
|
Mallika Malakar
|
3003011WL0034657
|
00458
|
PUNB0RRBTGB
|
2120
|
13/08/2022
|
No Such Account
|
3339
|
TR3003011_060822FTO_83910
|
3003011000NRG23060820220267184
|
3923197095
|
06/08/2022
|
Mallika Malakar
|
Mallika Malakar
|
3003011WL0034657
|
00458
|
PUNB0RRBTGB
|
2120
|
13/08/2022
|
No Such Account
|
3340
|
TR3003011002_060922APB_FTO_105833
|
3003011000NRG23060920220351047
|
4645850762
|
06/09/2022
|
Jayanti Dey
|
Jayanti Dey
|
3003011WL0040558
|
00458
|
PUNB0RRBTGB
|
1074
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TR3003011003_200223APB_FTO_225430
|
3003011000NRG23140220230811260
|
0149563683
|
20/02/2023
|
Kashi Singha
|
Kashi Singha
|
3003011WL063853
|
00415
|
SBIN0015720
|
2332
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3342
|
TR3003011004_160622FTO_32860
|
3003011000NRG23160620220088594
|
2487699277
|
16/06/2022
|
Indrajit Chakraborty
|
Indrajit Chakraborty
|
3003011WL0015911
|
00165
|
IBKL0001299
|
350
|
25/06/2022
|
No Such Account
|
3343
|
TR3003011003_161122FTO_157546
|
3003011000NRG23161120220547032
|
6618480077
|
16/11/2022
|
Nandita Chanda
|
Nandita Chanda
|
3003011WL0050711
|
00458
|
PUNB0RRBTGB
|
1044
|
24/11/2022
|
No Such Account
|
3344
|
TR3003011002_190922APB_FTO_119478
|
3003011000NRG23190920220397336
|
5130490942
|
19/09/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0043008
|
00458
|
PUNB0RRBTGB
|
1080
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
TR3003011002_190922APB_FTO_119478
|
3003011000NRG23190920220397641
|
5130490899
|
19/09/2022
|
Basudeb das
|
Basudeb das
|
3003011WL0043031
|
00415
|
SBIN0000067
|
1080
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
TR3003011002_190922APB_FTO_119478
|
3003011000NRG23190920220397643
|
5130490939
|
19/09/2022
|
Jayanti Dey
|
Jayanti Dey
|
3003011WL0043031
|
00458
|
PUNB0RRBTGB
|
1080
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
TR3003011002_190922APB_FTO_119478
|
3003011000NRG23190920220397814
|
5130490971
|
19/09/2022
|
Bidhan Roy
|
Bidhan Roy
|
3003011WL0043036
|
00458
|
UTBI0RRBTGB
|
426
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3348
|
TR3003010_120822APB_FTO_87824
|
3003005000NRG23120820220285797
|
4118724024
|
12/08/2022
|
Mrighalata chakma
|
Mrighalata chakma
|
3003005WL0036010
|
00459
|
ICIC00TSCBL
|
1206
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
TR3003010_300722APB_FTO_77008
|
3003005000NRG23300720220247727
|
3603007742
|
30/07/2022
|
Sarmaiti reang
|
Sarmaiti reang
|
3003005WL0033136
|
00458
|
PUNB0RRBTGB
|
1206
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3350
|
TR3003010_180822FTO_92416
|
3003006000NRG22180820221272842
|
4230368545
|
18/08/2022
|
Tabiram Reang
|
Tabiram Reang
|
3003006WL0051656
|
00458
|
UTBI0RRBTGB
|
2010
|
27/08/2022
|
Account closed
|
3351
|
TR3003010_280922FTO_132336
|
3003006000NRG22270920221273550
|
5130143023
|
28/09/2022
|
Tabirom Reang
|
Tabirom Reang
|
3003006WL0051695
|
00458
|
PUNB0RRBTGB
|
2010
|
01/10/2022
|
Account closed
|
3352
|
TR3003010_010822FTO_78457
|
3003006000NRG23010820220252708
|
3631079603
|
01/08/2022
|
Kamal chakma
|
Kamal chakma
|
3003006WL0033576
|
00415
|
SBIN0016925
|
1206
|
05/08/2022
|
No Such Account
|
3353
|
TR3003006_010922APB_FTO_102139
|
3003006000NRG23010920220338349
|
4561844354
|
01/09/2022
|
Manbajoy Reang
|
Manbajoy Reang
|
3003006WL0039869
|
00458
|
UTBI0RRBTGB
|
2184
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3354
|
TR3003006_010922APB_FTO_102139
|
3003006000NRG23010920220340117
|
4561844334
|
01/09/2022
|
Matindra Reang
|
Matindra Reang
|
3003006WL0039973
|
00458
|
UTBI0RRBTGB
|
2000
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3355
|
TR3003006_011022APB_FTO_135599
|
3003006000NRG23011020220461683
|
5238307421
|
01/10/2022
|
Manbajoy Reang
|
Manbajoy Reang
|
3003006WL0046099
|
00458
|
UTBI0RRBTGB
|
1656
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3356
|
TR3003006_021222FTO_171902
|
3003006000NRG23011220220609306
|
7135127016
|
02/12/2022
|
Bhagyaram Reang
|
Bhagyaram Reang
|
3003006WL0053622
|
00458
|
PUNB0RRBTGB
|
2100
|
12/12/2022
|
No Such Account
|
3357
|
TR3003006_021222FTO_171902
|
3003006000NRG23011220220609350
|
7135127017
|
02/12/2022
|
Karnaram Reang
|
Karnaram Reang
|
3003006WL0053623
|
00458
|
PUNB0RRBTGB
|
2160
|
12/12/2022
|
No Such Account
|
3358
|
TR3003010_020722FTO_47169
|
3003006000NRG23020720220145915
|
2850858137
|
02/07/2022
|
Pratul Chandra Kar
|
Pratul Chandra Kar
|
3003006WL0023407
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
Account closed
|
3359
|
TR3003010_020722FTO_47169
|
3003006000NRG23020720220145925
|
2850858140
|
02/07/2022
|
Nibhash nama
|
Nibhash nama
|
3003006WL0023410
|
00458
|
PUNB0RRBTGB
|
2544
|
07/07/2022
|
Account closed
|
3360
|
TR3003006_040822APB_FTO_81764
|
3003006000NRG23040820220262350
|
3907872268
|
04/08/2022
|
Bina Rung Reang
|
Bina Rung Reang
|
3003006WL0034333
|
00458
|
PUNB0RRBTGB
|
2000
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3361
|
TR3003010_041122APB_FTO_149256
|
3003006000NRG23041120220513963
|
6417650377
|
04/11/2022
|
Tatairung Reang
|
Tatairung Reang
|
3003006WL0049112
|
00354
|
PUNB0RRBTGB
|
1212
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3362
|
TR3003010_051222APB_FTO_174029
|
3003006000NRG23051220220618309
|
7065835366
|
05/12/2022
|
Mithun Tripura
|
Mithun Tripura
|
3003006WL0054018
|
00458
|
UTBI0RRBTGB
|
1122
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3363
|
TR3003010_051222APB_FTO_174029
|
3003006000NRG23051220220618334
|
7065835386
|
05/12/2022
|
Nipendra Reang
|
Nipendra Reang
|
3003006WL0054018
|
00458
|
PUNB0RRBTGB
|
1122
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3364
|
TR3003010_051222APB_FTO_174029
|
3003006000NRG23051220220618337
|
7065835385
|
05/12/2022
|
Jaibangti Reang
|
Jaibangti Reang
|
3003006WL0054018
|
00458
|
PUNB0RRBTGB
|
1122
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3365
|
TR3003010_051222APB_FTO_174029
|
3003006000NRG23051220220618349
|
7065835369
|
05/12/2022
|
Nandiram Reang
|
Nandiram Reang
|
3003006WL0054018
|
00458
|
UTBI0RRBTGB
|
1122
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3366
|
TR3003010_100123APB_FTO_205540
|
3003006000NRG23090120230734363
|
7881280884
|
10/01/2023
|
Rusna bati Reang
|
Rusna bati Reang
|
3003006WL0059524
|
00354
|
PUNB0RRBTGB
|
1200
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3367
|
TR3003010_100123APB_FTO_205540
|
3003006000NRG23090120230734418
|
7881280862
|
10/01/2023
|
Sebarung Reang
|
Sebarung Reang
|
3003006WL0059524
|
00354
|
PUNB0RRBTGB
|
1200
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3368
|
TR3003010_100123APB_FTO_205540
|
3003006000NRG23090120230734441
|
7881280861
|
10/01/2023
|
Ananta Reang
|
Ananta Reang
|
3003006WL0059524
|
00354
|
PUNB0RRBTGB
|
1200
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3369
|
TR3003010_101122APB_FTO_152991
|
3003006000NRG23091120220524421
|
6498472885
|
10/11/2022
|
Dananiti chakma
|
Dananiti chakma
|
3003006WL0049661
|
00458
|
PUNB0RRBTGB
|
615
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3370
|
TR3003010_100822FTO_86149
|
3003006000NRG23100820220278827
|
4026436938
|
10/08/2022
|
Thaiwa Rai Reang
|
Thaiwa Rai Reang
|
3003006WL0035565
|
00078
|
CNRB0017975
|
1200
|
19/08/2022
|
No Such Account
|
3371
|
TR3003002008_110822APB_FTO_87434
|
3003002000NRG23110820220283341
|
4028703793
|
11/08/2022
|
Rina Nath
|
Rina Nath
|
3003002WL0035902
|
00458
|
UTBI0RRBTGB
|
1218
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3372
|
TR3003002_111122APB_FTO_153505
|
3003002000NRG23111120220529641
|
6519252979
|
11/11/2022
|
Tambarhui Halam
|
Tambarhui Halam
|
3003002WL0049925
|
00458
|
UTBI0RRBTGB
|
195
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3373
|
TR3003009_131222APB_FTO_180608
|
3003002000NRG23131220220640379
|
7342315266
|
13/12/2022
|
Nasuma Reang
|
Nasuma Reang
|
3003002WL0055227
|
00458
|
PUNB0RRBTGB
|
1200
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3374
|
TR3003009_131222APB_FTO_180608
|
3003002000NRG23131220220640386
|
7342315281
|
13/12/2022
|
Lalmaiti Reang
|
Lalmaiti Reang
|
3003002WL0055227
|
00458
|
PUNB0RRBTGB
|
1200
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3375
|
TR3003009_131222APB_FTO_180608
|
3003002000NRG23131220220640404
|
7342315288
|
13/12/2022
|
Hanarung Reang
|
Hanarung Reang
|
3003002WL0055227
|
00458
|
UTBI0RRBTGB
|
1200
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3376
|
TR3003009_140323APB_FTO_229770
|
3003002000NRG23140320230825283
|
0313284385
|
14/03/2023
|
Wan Mai Thai Halam
|
Wan Mai Thai Halam
|
3003002WL065120
|
00458
|
UTBI0RRBTGB
|
950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TR3003002023_150522APB_FTO_15935
|
3003002000NRG23140520220034632
|
1503884177
|
15/05/2022
|
Prasadi Kuyor
|
Prasadi Kuyor
|
3003002WL0007196
|
00458
|
UTBI0RRBTGB
|
2544
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TR3003002013_161022APB_FTO_139849
|
3003002000NRG23151020220468733
|
5871973040
|
16/10/2022
|
Rita Rani Nath
|
Rita Rani Nath
|
3003002WL0046781
|
00458
|
PUNB0RRBTGB
|
3180
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3379
|
TR3003002_161222APB_FTO_183212
|
3003002000NRG23161220220649498
|
7367354980
|
16/12/2022
|
Pranab Chakraborty
|
Pranab Chakraborty
|
3003002WL0055682
|
00458
|
UTBI0RRBTGB
|
1200
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3380
|
TR3003009_170822APB_FTO_90926
|
3003002000NRG23170820220298654
|
4153017364
|
17/08/2022
|
Grasi Lalnunsangi Darlong
|
Grasi Lalnunsangi Darlong
|
3003002WL0036947
|
00458
|
UTBI0RRBTGB
|
1000
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3381
|
TR3003009_170822APB_FTO_90926
|
3003002000NRG23170820220298699
|
4153017355
|
17/08/2022
|
Malenjoy Reang
|
Malenjoy Reang
|
3003002WL0036948
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3382
|
TR3003009_170822APB_FTO_90926
|
3003002000NRG23170820220298705
|
4153017299
|
17/08/2022
|
Nasuma Reang
|
Nasuma Reang
|
3003002WL0036948
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3383
|
TR3003009_170822APB_FTO_90926
|
3003002000NRG23170820220298709
|
4153017303
|
17/08/2022
|
Lalmaiti Reang
|
Lalmaiti Reang
|
3003002WL0036948
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3384
|
TR3003009_170822APB_FTO_90926
|
3003002000NRG23170820220298716
|
4153017306
|
17/08/2022
|
Sabitri Reang
|
Sabitri Reang
|
3003002WL0036948
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3385
|
TR3003009_170822APB_FTO_90926
|
3003002000NRG23170820220298727
|
4153017359
|
17/08/2022
|
Rajkanya Reang
|
Rajkanya Reang
|
3003002WL0036948
|
00458
|
PUNB0RRBTGB
|
800
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3386
|
TR3003002010_180822APB_FTO_92995
|
3003002000NRG23170820220300865
|
4230734905
|
18/08/2022
|
Ananta Sarkar
|
Ananta Sarkar
|
3003002WL0037235
|
00458
|
UTBI0RRBTGB
|
1791
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3387
|
TR3003002_180922APB_FTO_117806
|
3003002000NRG23180920220391639
|
5130461206
|
18/09/2022
|
Kokil Nath
|
Kokil Nath
|
3003002WL0042737
|
00459
|
ICIC00TSCBL
|
570
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3388
|
TR3003009_200622APB_FTO_35227
|
3003002000NRG23190620220097750
|
2487029819
|
20/06/2022
|
Sri Shkru Gour
|
Sri Shkru Gour
|
3003002WL0017442
|
00415
|
SBIN0006916
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TR3003009_210522FTO_18986
|
3003002000NRG23200520220043524
|
1588043575
|
21/05/2022
|
Goutam Debnath
|
Goutam Debnath
|
3003002WL0008967
|
00458
|
UTBI0RRBTGB
|
2544
|
26/05/2022
|
Account closed
|
3390
|
TR3003002013_230922APB_FTO_126590
|
3003002000NRG23230920220418990
|
5130533856
|
23/09/2022
|
Sricharan Satnami
|
Sricharan Satnami
|
3003002WL0044205
|
00458
|
UTBI0RRBTGB
|
549
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3391
|
TR3003010_041122APB_FTO_149286
|
3003006000NRG23041120220514217
|
6417655006
|
04/11/2022
|
Ramendra Reang
|
Ramendra Reang
|
3003006WL0049121
|
00458
|
PUNB0RRBTGB
|
1140
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3392
|
TR3003010_041122APB_FTO_149286
|
3003006000NRG23041120220514226
|
6417654996
|
04/11/2022
|
Delwiti Reang
|
Delwiti Reang
|
3003006WL0049121
|
00458
|
UTBI0RRBTGB
|
1140
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3393
|
TR3003010_041122APB_FTO_149286
|
3003006000NRG23041120220514242
|
6417654992
|
04/11/2022
|
Khelandra Reang
|
Khelandra Reang
|
3003006WL0049121
|
00458
|
UTBI0RRBTGB
|
1140
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3394
|
TR3003010_041122APB_FTO_149286
|
3003006000NRG23041120220514249
|
6417654994
|
04/11/2022
|
Sadhuram Reang
|
Sadhuram Reang
|
3003006WL0049121
|
00458
|
PUNB0RRBTGB
|
950
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3395
|
TR3003010_041122APB_FTO_149286
|
3003006000NRG23041120220514282
|
6417655007
|
04/11/2022
|
Radha Moni Reang
|
Radha Moni Reang
|
3003006WL0049121
|
00458
|
PUNB0RRBTGB
|
1140
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3396
|
TR3003010_041122APB_FTO_149286
|
3003006000NRG23041120220514296
|
6417655012
|
04/11/2022
|
Samendra reang
|
Samendra reang
|
3003006WL0049121
|
00458
|
PUNB0RRBTGB
|
1140
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3397
|
TR3003006_050722FTO_49417
|
3003006000NRG23050720220158801
|
2965354193
|
05/07/2022
|
Adaitya Nath
|
Adaitya Nath
|
3003006WL0024821
|
00458
|
PUNB0RRBTGB
|
2544
|
11/07/2022
|
No Such Account
|
3398
|
TR3003006_050722FTO_49417
|
3003006000NRG23050720220158802
|
2965354191
|
05/07/2022
|
Dashamani Nath
|
Dashamani Nath
|
3003006WL0024821
|
00458
|
PUNB0RRBTGB
|
2544
|
11/07/2022
|
No Such Account
|
3399
|
TR3003010_051222APB_FTO_173871
|
3003006000NRG23051220220618235
|
7065826142
|
05/12/2022
|
Manjoy Reang
|
Manjoy Reang
|
3003006WL0054017
|
00458
|
UTBI0RRBTGB
|
1080
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3400
|
TR3003010_051222APB_FTO_173871
|
3003006000NRG23051220220618266
|
7065826166
|
05/12/2022
|
Sukurmani Reang
|
Sukurmani Reang
|
3003006WL0054017
|
00458
|
UTBI0RRBTGB
|
1080
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3401
|
TR3003010_051222APB_FTO_173871
|
3003006000NRG23051220220618292
|
7065826136
|
05/12/2022
|
Nabiram Reang
|
Nabiram Reang
|
3003006WL0054017
|
00458
|
PUNB0RRBTGB
|
1080
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3402
|
TR3003006_060922APB_FTO_104646
|
3003006000NRG23060920220350120
|
4650231067
|
06/09/2022
|
Baianti
|
Baianti
|
3003006WL0040496
|
00458
|
PUNB0RRBTGB
|
1504
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3403
|
TR3003006_060922APB_FTO_104646
|
3003006000NRG23060920220350224
|
4650231059
|
06/09/2022
|
Sanjit kumar Reang
|
Sanjit kumar Reang
|
3003006WL0040497
|
00458
|
PUNB0RRBTGB
|
1692
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3404
|
TR3003010_070123APB_FTO_202900
|
3003006000NRG23070120230729494
|
7854783613
|
07/01/2023
|
GITA SABDAKAR
|
GITA SABDAKAR
|
3003006WL0059313
|
00459
|
ICIC00TSCBL
|
780
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TR3003006_090722APB_FTO_52124
|
3003006000NRG23090720220169750
|
3186792106
|
09/07/2022
|
GAMOTI REANG
|
GAMOTI REANG
|
3003006WL0026100
|
00458
|
UTBI0RRBTGB
|
2280
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3406
|
TR3003010_100822APB_FTO_86178
|
3003006000NRG23100820220278349
|
4027080137
|
10/08/2022
|
Sadhana Malakar
|
Sadhana Malakar
|
3003006WL0035541
|
00459
|
ICIC00TSCBL
|
1200
|
19/08/2022
|
Account closed
|
3407
|
TR3003010_170223APB_FTO_225115
|
3003006000NRG23130220230809668
|
0149569426
|
17/02/2023
|
Maliram Reang
|
Maliram Reang
|
3003006WL063726
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3408
|
TR3003010_130323APB_FTO_229038
|
3003006000NRG23130320230823759
|
0313277112
|
13/03/2023
|
Suralata Chakma
|
Suralata Chakma
|
3003006WL064998
|
00458
|
PUNB0RRBTGB
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
TR3003006_140922APB_FTO_111902
|
3003006000NRG23130920220372300
|
5122910573
|
14/09/2022
|
Deb bishnu Reang
|
Deb bishnu Reang
|
3003006WL0041710
|
00458
|
UTBI0RRBTGB
|
1407
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3410
|
TR3003010_150323APB_FTO_230126
|
3003006000NRG23140320230825030
|
0313273960
|
15/03/2023
|
Guna Sindu Chakma
|
Guna Sindu Chakma
|
3003006WL065089
|
00458
|
UTBI0RRBTGB
|
1200
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3411
|
TR3003006_150922FTO_113081
|
3003006000NRG23140920220376146
|
5130118513
|
15/09/2022
|
Dhananjoy Reang
|
Dhananjoy Reang
|
3003006WL0041937
|
00458
|
PUNB0RRBTGB
|
1750
|
01/10/2022
|
No Such Account
|
3412
|
TR3003006_141122APB_FTO_154405
|
3003006000NRG23141120220534111
|
6549708372
|
14/11/2022
|
Manbajoy Reang
|
Manbajoy Reang
|
3003006WL0050106
|
00458
|
PUNB0RRBTGB
|
2220
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3413
|
TR3003009_240722APB_FTO_69878
|
3003002000NRG23240720220221618
|
3387269076
|
24/07/2022
|
Anjana Goswami
|
Anjana Goswami
|
3003002WL0030986
|
00662
|
BDBL0001522
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
TR3003010_080722FTO_51658
|
3003006000NRG23080720220167418
|
3037132659
|
08/07/2022
|
Kamal chakma
|
Kamal chakma
|
3003006WL0025859
|
00415
|
SBIN0016925
|
1000
|
13/07/2022
|
No Such Account
|
3415
|
TR3003006_080722FTO_51999
|
3003006000NRG23080720220168896
|
3037134424
|
08/07/2022
|
Chengrauha
|
Chengrauha
|
3003006WL0026017
|
00458
|
PUNB0RRBTGB
|
1200
|
13/07/2022
|
No Such Account
|
3416
|
TR3003010_100123APB_FTO_205526
|
3003006000NRG23090120230733475
|
7879828931
|
10/01/2023
|
Tashiram Reang
|
Tashiram Reang
|
3003006WL0059504
|
00458
|
PUNB0RRBTGB
|
1005
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3417
|
TR3003006_100822APB_FTO_85869
|
3003006000NRG23090820220275212
|
4027086865
|
10/08/2022
|
Matangini Reang
|
Matangini Reang
|
3003006WL0035301
|
00415
|
SBIN0016925
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
TR3003006_100822APB_FTO_85869
|
3003006000NRG23090820220275236
|
4027086972
|
10/08/2022
|
Kangsa ram Reang
|
Kangsa ram Reang
|
3003006WL0035301
|
00458
|
UTBI0RRBTGB
|
400
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3419
|
TR3003006_100822APB_FTO_85869
|
3003006000NRG23090820220275244
|
4027086968
|
10/08/2022
|
Chandi ram Reang
|
Chandi ram Reang
|
3003006WL0035301
|
00458
|
UTBI0RRBTGB
|
600
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3420
|
TR3003010_100123APB_FTO_205482
|
3003006000NRG23100120230738217
|
7881280832
|
10/01/2023
|
Apu Nath
|
Apu Nath
|
3003006WL0059692
|
00078
|
CNRB0017975
|
1200
|
13/01/2023
|
Account closed
|
3421
|
TR3003010_110822APB_FTO_87031
|
3003006000NRG23110820220282282
|
4028701489
|
11/08/2022
|
Samendra Reang
|
Samendra Reang
|
3003006WL0035831
|
00458
|
PUNB0RRBTGB
|
1055
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3422
|
TR3003006_120822FTO_88859
|
3003006000NRG23110820220282589
|
4118286341
|
12/08/2022
|
Dashamani Nath
|
Dashamani Nath
|
3003006WL0035870
|
00458
|
PUNB0RRBTGB
|
2544
|
24/08/2022
|
No Such Account
|
3423
|
TR3003010_120822FTO_87601
|
3003006000NRG23110820220283801
|
4118284860
|
12/08/2022
|
Pratul Chandra kar
|
Pratul Chandra kar
|
3003006WL0035931
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Account closed
|
3424
|
TR3003010_120822FTO_87601
|
3003006000NRG23110820220283802
|
4118284859
|
12/08/2022
|
Pratul Chandra kar
|
Pratul Chandra kar
|
3003006WL0035931
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Account closed
|
3425
|
TR3003010_120822FTO_87601
|
3003006000NRG23110820220283804
|
4118284844
|
12/08/2022
|
Bihar rung Reang
|
Bihar rung Reang
|
3003006WL0035931
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Account closed
|
3426
|
TR3003010_120822FTO_87601
|
3003006000NRG23110820220283810
|
4118284858
|
12/08/2022
|
Pratul Chandra kar
|
Pratul Chandra kar
|
3003006WL0035931
|
00458
|
UTBI0RRBTGB
|
2544
|
24/08/2022
|
Account closed
|
3427
|
TR3003010_120522FTO_15038
|
3003006000NRG23120520220031424
|
1344751529
|
12/05/2022
|
Laxmi Malakar
|
Laxmi Malakar
|
3003006WL0006618
|
00078
|
CNRB0017975
|
1060
|
18/05/2022
|
No Such Account
|
3428
|
TR3003006_130822APB_FTO_88922
|
3003006000NRG23120820220289534
|
4118722954
|
13/08/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0036353
|
00458
|
PUNB0RRBTGB
|
1496
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3429
|
TR3003010_120922APB_FTO_110022
|
3003006000NRG23120920220365021
|
5122113450
|
12/09/2022
|
Ajit Kr. Chakma
|
Ajit Kr. Chakma
|
3003006WL0041323
|
00458
|
UTBI0RRBTGB
|
1212
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3430
|
TR3003010_131222APB_FTO_179563
|
3003006000NRG23121220220633866
|
7321397584
|
13/12/2022
|
Suralata Chakma
|
Suralata Chakma
|
3003006WL0054816
|
00458
|
PUNB0RRBTGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TR3003010_121222APB_FTO_179082
|
3003006000NRG23121220220635159
|
7321408034
|
12/12/2022
|
Lalita Reang
|
Lalita Reang
|
3003006WL0054911
|
00458
|
PUNB0RRBTGB
|
1140
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3432
|
TR3003010_150323APB_FTO_230098
|
3003006000NRG23150320230825807
|
0313284341
|
15/03/2023
|
Debjoy Ram Reang
|
Debjoy Ram Reang
|
3003006WL065136
|
00458
|
PUNB0RRBTGB
|
1140
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3433
|
TR3003010_150323APB_FTO_230098
|
3003006000NRG23150320230825811
|
0313284339
|
15/03/2023
|
Abraham Reang
|
Abraham Reang
|
3003006WL065136
|
00458
|
UTBI0RRBTGB
|
1140
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3434
|
TR3003010_150323APB_FTO_230098
|
3003006000NRG23150320230825831
|
0313284321
|
15/03/2023
|
Mendiram Reang
|
Mendiram Reang
|
3003006WL065136
|
00458
|
PUNB0RRBTGB
|
1140
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3435
|
TR3003010_150722APB_FTO_59849
|
3003006000NRG23150720220192487
|
3195012516
|
15/07/2022
|
Jayanti Nath
|
Jayanti Nath
|
3003006WL0028213
|
00458
|
UTBI0RRBTGB
|
1212
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3436
|
TR3003010_150722APB_FTO_59423
|
3003006000NRG23150720220193165
|
3195017158
|
15/07/2022
|
Rusna bati Reang
|
Rusna bati Reang
|
3003006WL0028308
|
00458
|
UTBI0RRBTGB
|
1060
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3437
|
TR3003002_180822APB_FTO_92517
|
3003002000NRG23180820220302473
|
4229435771
|
18/08/2022
|
Tapati Rani Nath
|
Tapati Rani Nath
|
3003002WL0037433
|
00458
|
PUNB0RRBTGB
|
1200
|
27/08/2022
|
Account closed
|
3438
|
TR3003009_190622FTO_35201
|
3003002000NRG23190620220097465
|
2487298284
|
19/06/2022
|
Goutam Debnath
|
Goutam Debnath
|
3003002WL0017414
|
00458
|
PUNB0RRBTGB
|
2544
|
25/06/2022
|
Account closed
|
3439
|
TR3003009_190622FTO_35201
|
3003002000NRG23190620220097537
|
2487298285
|
19/06/2022
|
Bharati Ghoswami
|
Bharati Ghoswami
|
3003002WL0017421
|
00458
|
PUNB0RRBTGB
|
2544
|
25/06/2022
|
Account closed
|
3440
|
TR3003002013_200722FTO_65271
|
3003002000NRG23190720220209790
|
3318329386
|
20/07/2022
|
Anima Nath
|
Anima Nath
|
3003002WL0030002
|
00415
|
SBIN0000067
|
1253
|
26/07/2022
|
Account closed
|
3441
|
TR3003002008_220922APB_FTO_123605
|
3003002000NRG23220920220413135
|
5130531056
|
22/09/2022
|
Archana Nath
|
Archana Nath
|
3003002WL0043875
|
00458
|
PUNB0RRBTGB
|
1206
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3442
|
TR3003009_260622APB_FTO_40984
|
3003002000NRG23240620220118474
|
2607608795
|
26/06/2022
|
Gulapi Debbarma
|
Gulapi Debbarma
|
3003002WL0019923
|
00458
|
PUNB0RRBTGB
|
1272
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
TR3003002_250722APB_FTO_70801
|
3003002000NRG23250720220224569
|
3385947385
|
25/07/2022
|
Nibha Kapali
|
Nibha Kapali
|
3003002WL0031218
|
00415
|
SBIN0007342
|
2544
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
TR3003002012_260722APB_FTO_71842
|
3003002000NRG23250720220227370
|
3410541004
|
26/07/2022
|
Amarjit Das
|
Amarjit Das
|
3003002WL0031444
|
00459
|
ICIC00TSCBL
|
1170
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
TR3003002012_270922APB_FTO_130854
|
3003002000NRG23260920220427013
|
5130359839
|
27/09/2022
|
Amarjit Das
|
Amarjit Das
|
3003002WL0044679
|
00415
|
SBIN0007342
|
1188
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
TR3003009_270323APB_FTO_236752
|
3003002000NRG23270320230861419
|
0498941345
|
27/03/2023
|
Nihira Halam
|
Nihira Halam
|
3003002WL066798
|
00458
|
UTBI0RRBTGB
|
1060
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3447
|
TR3003009_271022APB_FTO_144190
|
3003002000NRG23271020220491821
|
6091299629
|
27/10/2022
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3003002WL0048045
|
00458
|
UTBI0RRBTGB
|
2544
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3448
|
TR3003009_271022APB_FTO_144190
|
3003002000NRG23271020220491834
|
6091299630
|
27/10/2022
|
Panchamai Debbarma
|
Panchamai Debbarma
|
3003002WL0048046
|
00458
|
UTBI0RRBTGB
|
2544
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3449
|
TR3003009_271022APB_FTO_144190
|
3003002000NRG23271020220491859
|
6091299628
|
27/10/2022
|
Rati Debbarma
|
Rati Debbarma
|
3003002WL0048049
|
00458
|
UTBI0RRBTGB
|
1272
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3450
|
TR3003002011_280922APB_FTO_132550
|
3003002000NRG23280920220445405
|
5130356024
|
28/09/2022
|
Sambhu Malakar
|
Sambhu Malakar
|
3003002WL0045457
|
00354
|
PUNB0035020
|
1272
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TR3003009_310123APB_FTO_220966
|
3003002000NRG23300120230787087
|
0148011799
|
31/01/2023
|
Wan Mai Thai Halam
|
Wan Mai Thai Halam
|
3003002WL0062353
|
00458
|
UTBI0RRBTGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
TR3003009_310123APB_FTO_220966
|
3003002000NRG23300120230787131
|
0148011820
|
31/01/2023
|
Tarmaram Reang
|
Tarmaram Reang
|
3003002WL0062354
|
00458
|
UTBI0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
3453
|
TR3003009_310123APB_FTO_220966
|
3003002000NRG23300120230787180
|
0148011834
|
31/01/2023
|
Kamalini Tripura
|
Kamalini Tripura
|
3003002WL0062355
|
00458
|
UTBI0RRBTGB
|
600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3454
|
TR3003002007_300922FTO_134782
|
3003002000NRG23300920220455349
|
5233607695
|
30/09/2022
|
ABDUL KABIR
|
ABDUL KABIR
|
3003002WL0045863
|
00458
|
PUNB0RRBTGB
|
950
|
06/10/2022
|
No Such Account
|
3455
|
TR3003002013_011122APB_FTO_147321
|
3003002000NRG23311020220503043
|
6165805496
|
01/11/2022
|
Rita Rani Nath
|
Rita Rani Nath
|
3003002WL0048569
|
00458
|
PUNB0RRBTGB
|
3180
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3456
|
TR3003002013_011122APB_FTO_147321
|
3003002000NRG23311020220503110
|
6165805439
|
01/11/2022
|
Jaya Rani Datta
|
Jaya Rani Datta
|
3003002WL0048572
|
00415
|
SBIN0006916
|
2332
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
TR3003009_311222APB_FTO_196983
|
3003002000NRG23311220220708060
|
7716819303
|
31/12/2022
|
Lakshmi Malakar
|
Lakshmi Malakar
|
3003002WL0058258
|
00458
|
UTBI0RRBTGB
|
995
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3458
|
TR3003002017_260722APB_FTO_71817
|
3003002000NRG23250720220227789
|
3410540888
|
26/07/2022
|
Manidra Nath
|
Manidra Nath
|
3003002WL0031470
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3459
|
TR3003002019_271222APB_FTO_191957
|
3003002000NRG23271220220685997
|
|
27/12/2022
|
Anita Deb Nath
|
Anita Deb Nath
|
3003002WL0057238
|
00468
|
UBIN0557978
|
2544
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
TR3003002010_281022APB_FTO_144596
|
3003002000NRG23281020220494029
|
6107759396
|
28/10/2022
|
Maniklal Das
|
Maniklal Das
|
3003002WL0048105
|
00415
|
SBIN0000067
|
2544
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TR3003002019_281122APB_FTO_166204
|
3003002000NRG23281120220583730
|
|
28/11/2022
|
Sanjit Nath
|
Sanjit Nath
|
3003002WL0052553
|
00458
|
UTBI0RRBTGB
|
2255
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3462
|
TR3003002019_281122APB_FTO_166204
|
3003002000NRG23281120220583738
|
|
28/11/2022
|
Anita Debbarma
|
Anita Debbarma
|
3003002WL0052553
|
00458
|
PUNB0RRBTGB
|
2460
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
TR3003009_300323APB_FTO_239141
|
3003002000NRG23290320230874885
|
0493296908
|
30/03/2023
|
Namtina Darlong
|
Namtina Darlong
|
3003002WL067445
|
00458
|
PUNB0RRBTGB
|
1000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3464
|
TR3003009_300323APB_FTO_239141
|
3003002000NRG23290320230874894
|
0493296888
|
30/03/2023
|
Januni Darlong
|
Januni Darlong
|
3003002WL067445
|
00458
|
UTBI0RRBTGB
|
1000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3465
|
TR3003002011_300622APB_FTO_44215
|
3003002000NRG23290620220131749
|
2916929366
|
30/06/2022
|
Sambhu Malakar
|
Sambhu Malakar
|
3003002WL0021701
|
00354
|
PUNB0035020
|
2544
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
TR3003002017_300722APB_FTO_76109
|
3003002000NRG23290720220243999
|
3603005316
|
30/07/2022
|
Swapan Nath
|
Swapan Nath
|
3003002WL0032730
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3467
|
TR3003002008_291122APB_FTO_168496
|
3003002000NRG23291120220594373
|
6847819184
|
29/11/2022
|
Gouranga Nath Bhowmik
|
Gouranga Nath Bhowmik
|
3003002WL0052978
|
00458
|
UTBI0RRBTGB
|
1000
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3468
|
TR3003002008_291122APB_FTO_168496
|
3003002000NRG23291120220594375
|
6847819073
|
29/11/2022
|
Kumudini Nath
|
Kumudini Nath
|
3003002WL0052978
|
00458
|
PUNB0RRBTGB
|
800
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
TR3003002008_291122APB_FTO_168496
|
3003002000NRG23291120220594390
|
6847819108
|
29/11/2022
|
Bina Bala Nath
|
Bina Bala Nath
|
3003002WL0052978
|
00458
|
PUNB0RRBTGB
|
1200
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3470
|
TR3003002008_291122APB_FTO_168496
|
3003002000NRG23291120220594565
|
6847819180
|
29/11/2022
|
Sandhya Rani Nath
|
Sandhya Rani Nath
|
3003002WL0052986
|
00458
|
PUNB0RRBTGB
|
1206
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3471
|
TR3003002012_291122APB_FTO_168507
|
3003002000NRG23291120220594729
|
6847822738
|
29/11/2022
|
Shuna Uddin
|
Shuna Uddin
|
3003002WL0052989
|
00459
|
ICIC00TSCBL
|
1182
|
03/12/2022
|
Account closed
|
3472
|
TR3003009_300323FTO_239863
|
3003002000NRG23300320230883399
|
0492888018
|
30/03/2023
|
Dipak Nath
|
Dipak Nath
|
3003002WL067817
|
00458
|
PUNB0RRBTGB
|
1272
|
03/04/2023
|
No Such Account
|
3473
|
TR3003009_300323APB_FTO_239941
|
3003002000NRG23300320230883626
|
0492982546
|
30/03/2023
|
Sri Sanat Malakar
|
Sri Sanat Malakar
|
3003002WL067824
|
00458
|
UTBI0RRBTGB
|
1116
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3474
|
TR3003009_300323FTO_239863
|
3003002000NRG23300320230883629
|
0492888025
|
30/03/2023
|
Sri Goutam Roy
|
Sri Goutam Roy
|
3003002WL067824
|
00458
|
UTBI0RRBTGB
|
1116
|
03/04/2023
|
Account closed
|
3475
|
TR3003002019_010722APB_FTO_45665
|
3003002000NRG23300620220139882
|
2913610482
|
01/07/2022
|
Subhash Nath
|
Subhash Nath
|
3003002WL0022806
|
00458
|
PUNB0RRBTGB
|
1272
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
TR3003002006_300822APB_FTO_100278
|
3003002000NRG23300820220330293
|
4399059960
|
30/08/2022
|
Smt Archana Gour
|
Smt Archana Gour
|
3003002WL0039419
|
00458
|
PUNB0RRBTGB
|
2332
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3477
|
TR3003002001_270323APB_FTO_236780
|
3003002001NRG23270320230862193
|
0500784732
|
27/03/2023
|
Pritwish Das
|
Pritwish Das
|
3003002001WL066823
|
00458
|
PUNB0RRBTGB
|
1000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3478
|
TR3003002003_030123APB_FTO_198907
|
3003002003NRG23030120230715424
|
7795560550
|
03/01/2023
|
Suniti Nath
|
Suniti Nath
|
3003002003WL0058631
|
00459
|
ICIC00TSCBL
|
1116
|
10/01/2023
|
Account closed
|
3479
|
TR3003002019_171122APB_FTO_158497
|
3003002000NRG23171120220550990
|
6637034460
|
17/11/2022
|
Rakesh Nath
|
Rakesh Nath
|
3003002WL0050964
|
00458
|
PUNB0RRBTGB
|
1224
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3480
|
TR3003010_160123APB_FTO_209798
|
3003005000NRG23160120230754578
|
0147934005
|
16/01/2023
|
Priyanka Reang
|
Priyanka Reang
|
3003005WL0060497
|
00459
|
ICIC00TSCBL
|
1212
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3481
|
TR3003010_160123APB_FTO_209798
|
3003005000NRG23160120230754634
|
0147933974
|
16/01/2023
|
Sashti ram Reang
|
Sashti ram Reang
|
3003005WL0060497
|
00459
|
ICIC00TSCBL
|
1212
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TR3003006_010822APB_FTO_78667
|
3003006000NRG23010820220253095
|
3720510333
|
01/08/2022
|
Juboti Reang
|
Juboti Reang
|
3003006WL0033604
|
00458
|
PUNB0RRBTGB
|
1900
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3483
|
TR3003010_010922APB_FTO_102144
|
3003006000NRG23010920220341424
|
4561848578
|
01/09/2022
|
Sebarung Reang
|
Sebarung Reang
|
3003006WL0040028
|
00458
|
UTBI0RRBTGB
|
1200
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3484
|
TR3003010_010922APB_FTO_102144
|
3003006000NRG23010920220341429
|
4561848601
|
01/09/2022
|
Rabendra Reang
|
Rabendra Reang
|
3003006WL0040028
|
00458
|
UTBI0RRBTGB
|
1200
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3485
|
TR3003010_010922APB_FTO_102144
|
3003006000NRG23010920220341432
|
4561848581
|
01/09/2022
|
Chandra Bati Reang
|
Chandra Bati Reang
|
3003006WL0040028
|
00458
|
UTBI0RRBTGB
|
1200
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3486
|
TR3003010_010922APB_FTO_102144
|
3003006000NRG23010920220341436
|
4561848583
|
01/09/2022
|
Ashirung Reang
|
Ashirung Reang
|
3003006WL0040028
|
00458
|
UTBI0RRBTGB
|
1200
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3487
|
TR3003010_010922APB_FTO_102144
|
3003006000NRG23010920220341439
|
4561848596
|
01/09/2022
|
Arna bati Reang
|
Arna bati Reang
|
3003006WL0040028
|
00354
|
PUNB0RRBTGB
|
1200
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3488
|
TR3003006_020223APB_FTO_222455
|
3003006000NRG23020220230798807
|
0149626922
|
02/02/2023
|
Hasirung Reang
|
Hasirung Reang
|
3003006WL0062871
|
00458
|
PUNB0RRBTGB
|
1920
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3489
|
TR3003006_020223APB_FTO_222455
|
3003006000NRG23020220230798837
|
0149626923
|
02/02/2023
|
Rani ati Rean
|
Rani ati Rean
|
3003006WL0062872
|
00458
|
UTBI0RRBTGB
|
1812
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3490
|
TR3003010_020722FTO_47160
|
3003006000NRG23020720220147243
|
2850857493
|
02/07/2022
|
matriyo chakma
|
matriyo chakma
|
3003006WL0023532
|
00078
|
CNRB0017975
|
848
|
07/07/2022
|
Account closed
|
3491
|
TR3003010_040822FTO_81852
|
3003006000NRG23030820220258975
|
3906867386
|
04/08/2022
|
Tulashi Rani Das
|
Tulashi Rani Das
|
3003006WL0034126
|
00078
|
CNRB0017975
|
1188
|
12/08/2022
|
No Such Account
|
3492
|
TR3003010_040822APB_FTO_81846
|
3003006000NRG23040820220262128
|
3906867729
|
04/08/2022
|
Nalbointi Reng
|
Nalbointi Reng
|
3003006WL0034320
|
00458
|
UTBI0RRBTGB
|
792
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3493
|
TR3003006_070822APB_FTO_84008
|
3003006000NRG23060820220266383
|
3931456707
|
07/08/2022
|
Kungkila Reang
|
Kungkila Reang
|
3003006WL0034599
|
00458
|
UTBI0RRBTGB
|
2400
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3494
|
TR3003010_060822APB_FTO_83460
|
3003006000NRG23060820220266876
|
3921868290
|
06/08/2022
|
Dipali Datta.
|
Dipali Datta.
|
3003006WL0034629
|
00078
|
CNRB0017975
|
1230
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
TR3003006_080123FTO_203637
|
3003006000NRG23070120230729512
|
7854438936
|
08/01/2023
|
Sabitarani Reang
|
Sabitarani Reang
|
3003006WL0059314
|
00458
|
PUNB0RRBTGB
|
1800
|
12/01/2023
|
No Such Account
|
3496
|
TR3003010_070123APB_FTO_202934
|
3003006000NRG23070120230730237
|
7854923257
|
07/01/2023
|
Mintu Nath
|
Mintu Nath
|
3003006WL0059369
|
00458
|
UTBI0RRBTGB
|
1206
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3497
|
TR3003010_070123APB_FTO_202934
|
3003006000NRG23070120230730241
|
7854923231
|
07/01/2023
|
Puspa Rani chakma
|
Puspa Rani chakma
|
3003006WL0059369
|
00458
|
PUNB0RRBTGB
|
1206
|
12/01/2023
|
Account closed
|
3498
|
TR3003010_070522FTO_13477
|
3003006000NRG23070520220023360
|
1269231583
|
07/05/2022
|
Laxmi Malakar
|
Laxmi Malakar
|
3003006WL0005284
|
00078
|
CNRB0017975
|
1272
|
16/05/2022
|
No Such Account
|
3499
|
TR3003006_070822APB_FTO_84008
|
3003006000NRG23070820220269942
|
3931456712
|
07/08/2022
|
Tabirung Reang
|
Tabirung Reang
|
3003006WL0034829
|
00458
|
PUNB0RRBTGB
|
2172
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3500
|
TR3003010_100123APB_FTO_205528
|
3003006000NRG23080120230732403
|
7881281221
|
10/01/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3003006WL0059452
|
00458
|
UTBI0RRBTGB
|
2010
|
13/01/2023
|
Account closed
|
3501
|
TR3003010_100123APB_FTO_205528
|
3003006000NRG23080120230732405
|
7881281217
|
10/01/2023
|
Nagarie chakma
|
Nagarie chakma
|
3003006WL0059452
|
00459
|
ICIC00TSCBL
|
2010
|
13/01/2023
|
Account closed
|
3502
|
TR3003010_101122APB_FTO_153015
|
3003006000NRG23101120220526771
|
6498473519
|
10/11/2022
|
Gita Rani malakar
|
Gita Rani malakar
|
3003006WL0049773
|
00459
|
ICIC00TSCBL
|
1000
|
17/11/2022
|
Account closed
|
3503
|
TR3003006_120722APB_FTO_54635
|
3003006000NRG23110720220177738
|
3186790840
|
12/07/2022
|
Dharendra Reang
|
Dharendra Reang
|
3003006WL0026883
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3504
|
TR3003010_110822APB_FTO_87046
|
3003006000NRG23110820220282310
|
4028702858
|
11/08/2022
|
Kutila Nath
|
Kutila Nath
|
3003006WL0035840
|
00458
|
UTBI0RRBTGB
|
1230
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3505
|
TR3003006_130722APB_FTO_56080
|
3003006000NRG23120720220184767
|
3186787579
|
13/07/2022
|
Paribati Reang
|
Paribati Reang
|
3003006WL0027498
|
00458
|
PUNB0RRBTGB
|
1116
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TR3003006_131122APB_FTO_154221
|
3003006000NRG23121120220532782
|
6519250642
|
13/11/2022
|
Rajendra Reang
|
Rajendra Reang
|
3003006WL0050035
|
00458
|
PUNB0RRBTGB
|
1000
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3507
|
TR3003006_131122APB_FTO_154221
|
3003006000NRG23121120220532792
|
6519250645
|
13/11/2022
|
Saijaram Reang
|
Saijaram Reang
|
3003006WL0050036
|
00458
|
UTBI0RRBTGB
|
1000
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3508
|
TR3003006_131122APB_FTO_154221
|
3003006000NRG23121120220532800
|
6519250643
|
13/11/2022
|
Eshan Roy Reang
|
Eshan Roy Reang
|
3003006WL0050036
|
00458
|
UTBI0RRBTGB
|
800
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3509
|
TR3003006_131122APB_FTO_154221
|
3003006000NRG23121120220532803
|
6519250657
|
13/11/2022
|
Maradkey Reang
|
Maradkey Reang
|
3003006WL0050036
|
00458
|
UTBI0RRBTGB
|
800
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3510
|
TR3003006_131122APB_FTO_154221
|
3003006000NRG23121120220532809
|
6519250646
|
13/11/2022
|
Suchindra Reang
|
Suchindra Reang
|
3003006WL0050036
|
00458
|
UTBI0RRBTGB
|
1000
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3511
|
TR3003010_130323APB_FTO_229037
|
3003006000NRG23130320230823574
|
0313283420
|
13/03/2023
|
Dharmasing Chakma
|
Dharmasing Chakma
|
3003006WL064970
|
00459
|
ICIC00TSCBL
|
2968
|
30/03/2023
|
Account closed
|
3512
|
TR3003010_150722APB_FTO_59843
|
3003006000NRG23150720220192741
|
3195014935
|
15/07/2022
|
Malina Chakma
|
Malina Chakma
|
3003006WL0028245
|
00458
|
UTBI0RRBTGB
|
2544
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3513
|
TR3003006_161122APB_FTO_157598
|
3003006000NRG23161120220544337
|
6618879178
|
16/11/2022
|
Jubaram Reang
|
Jubaram Reang
|
3003006WL0050570
|
00458
|
PUNB0RRBTGB
|
2220
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3514
|
TR3003006_161122APB_FTO_157598
|
3003006000NRG23161120220544512
|
6618879208
|
16/11/2022
|
Dhanyaram Reang
|
Dhanyaram Reang
|
3003006WL0050574
|
00458
|
PUNB0RRBTGB
|
2280
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3515
|
TR3003006_161122APB_FTO_157598
|
3003006000NRG23161120220544542
|
6618879181
|
16/11/2022
|
Iswanroy Reang
|
Iswanroy Reang
|
3003006WL0050575
|
00458
|
PUNB0RRBTGB
|
2220
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
TR3003006_180722APB_FTO_61939
|
3003006000NRG23170720220199589
|
3304680589
|
18/07/2022
|
Eshan Roy Reang
|
Eshan Roy Reang
|
3003006WL0029084
|
00458
|
UTBI0RRBTGB
|
178
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3517
|
TR3003010_190922APB_FTO_118683
|
3003006000NRG23170920220389908
|
5130492905
|
19/09/2022
|
Laxmi nath
|
Laxmi nath
|
3003006WL0042685
|
00078
|
CNRB0017975
|
615
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
TR3003010_181122APB_FTO_159082
|
3003006000NRG23171120220551305
|
6655305571
|
18/11/2022
|
Tatairung Reang
|
Tatairung Reang
|
3003006WL0050993
|
00354
|
PUNB0RRBTGB
|
1206
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3519
|
TR3003010_181122APB_FTO_159082
|
3003006000NRG23171120220551306
|
6655305573
|
18/11/2022
|
Chandri Rai Reang
|
Chandri Rai Reang
|
3003006WL0050993
|
00354
|
PUNB0RRBTGB
|
201
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3520
|
TR3003010_181122APB_FTO_159082
|
3003006000NRG23171120220551318
|
6655305559
|
18/11/2022
|
MESTAR JOY REANG
|
MESTAR JOY REANG
|
3003006WL0050993
|
00459
|
ICIC00TSCBL
|
1206
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3521
|
TR3003010_200323APB_FTO_232995
|
3003006000NRG23180320230832323
|
0309330778
|
20/03/2023
|
Kanika chakma
|
Kanika chakma
|
3003006WL065519
|
00459
|
ICIC00TSCBL
|
2010
|
30/03/2023
|
Account closed
|
3522
|
TR3003006_180722APB_FTO_61939
|
3003006000NRG23180720220199676
|
3304680583
|
18/07/2022
|
Durpati Reang
|
Durpati Reang
|
3003006WL0029089
|
00458
|
UTBI0RRBTGB
|
1200
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3523
|
TR3003010_180722APB_FTO_63364
|
3003006000NRG23180720220201570
|
3304688333
|
18/07/2022
|
Dipali Datta
|
Dipali Datta
|
3003006WL0029259
|
00078
|
CNRB0017975
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
TR3003010_090223APB_FTO_224003
|
3003006000NRG23080220230804579
|
0149547871
|
09/02/2023
|
Maliram Reang
|
Maliram Reang
|
3003006WL063430
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3525
|
TR3003009003_280722FTO_74909
|
3003009000NRG23280720220237095
|
3548804128
|
28/07/2022
|
Ashok Das
|
Ashok Das
|
3003009WL0032136
|
00691
|
IPOS0000001
|
1152
|
03/08/2022
|
No Such Account
|
3526
|
TR3003009002_130123FTO_208347
|
3003009002NRG23130120230749616
|
0147754283
|
13/01/2023
|
Sab Uddin
|
Sab Uddin
|
3003009002WL0060289
|
00458
|
PUNB0RRBTGB
|
748
|
27/03/2023
|
Account closed
|
3527
|
TR3003009002_130323APB_FTO_228966
|
3003009002NRG23130320230823535
|
0313283318
|
13/03/2023
|
Nirmala Mahishya Das
|
Nirmala Mahishya Das
|
3003009002WL064947
|
00458
|
PUNB0RRBTGB
|
2544
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3528
|
TR3003009003_240323APB_FTO_235121
|
3003009003NRG23230320230842700
|
0309426664
|
24/03/2023
|
Kumari Sabdakar
|
Kumari Sabdakar
|
3003009003WL066039
|
00415
|
SBIN0007342
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
TR3003010_110722FTO_52697
|
3003010000NRG23110720220172225
|
3136565087
|
11/07/2022
|
Kimi Rung
|
Kimi Rung
|
3003010WL0026377
|
00415
|
SBIN0016196
|
2400
|
16/07/2022
|
No Such Account
|
3530
|
TR3003010_120822APB_FTO_87569
|
3003010000NRG23110820220283114
|
4118718901
|
12/08/2022
|
Sushanta Barua
|
Sushanta Barua
|
3003010WL0035890
|
00354
|
PUNB0130020
|
1060
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
TR3003010_120722APB_FTO_55795
|
3003010000NRG23120720220178803
|
3186785443
|
12/07/2022
|
Sushanta Barua
|
Sushanta Barua
|
3003010WL0026969
|
00354
|
PUNB0130020
|
2544
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
TR3003010_120722APB_FTO_55795
|
3003010000NRG23120720220178880
|
3186785445
|
12/07/2022
|
Shibali kanthi Barua
|
Shibali kanthi Barua
|
3003010WL0026975
|
00354
|
PUNB0130020
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3533
|
TR3003010_260922FTO_128811
|
3003010000NRG23260920220427938
|
5238488774
|
26/09/2022
|
Pranati Debnath
|
Pranati Debnath
|
3003010WL0044714
|
00458
|
UTBI0RRBTGB
|
1015
|
06/10/2022
|
Account closed
|
3534
|
TR3003010_290622APB_FTO_43580
|
3003010000NRG23290620220131450
|
3410531414
|
29/06/2022
|
sadhana datta
|
sadhana datta
|
3003010WL0021675
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3535
|
TR3003010_290622APB_FTO_43580
|
3003010000NRG23290620220132239
|
3410531362
|
29/06/2022
|
Shibali kanthi Barua
|
Shibali kanthi Barua
|
3003010WL0021771
|
00354
|
PUNB0130020
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3536
|
TR3003010_300822APB_FTO_100190
|
3003010000NRG23300820220327820
|
4399059239
|
30/08/2022
|
Surjya bikash Chakma
|
Surjya bikash Chakma
|
3003010WL0039306
|
00458
|
PUNB0RRBTGB
|
1170
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3537
|
TR3003010_310323FTO_241211
|
3003010000NRG23310320230890470
|
1236535977
|
31/03/2023
|
Babe Rung Reang
|
Babe Rung Reang
|
3003010WL068197
|
00691
|
IPOS0000001
|
800
|
05/05/2023
|
No Such Account
|
3538
|
TR3003011004_080822APB_FTO_84720
|
3003011000NRG23080820220271434
|
3981411439
|
08/08/2022
|
Abdul Ali
|
Abdul Ali
|
3003011WL0035006
|
00459
|
ICIC00TSCBL
|
350
|
17/08/2022
|
Account closed
|
3539
|
TR3003011004_080822APB_FTO_84720
|
3003011000NRG23080820220271435
|
3981411440
|
08/08/2022
|
Abdul Ali
|
Abdul Ali
|
3003011WL0035006
|
00459
|
ICIC00TSCBL
|
1050
|
17/08/2022
|
Account closed
|
3540
|
TR3003011003_091122APB_FTO_152284
|
3003011000NRG23081120220522116
|
6495917827
|
09/11/2022
|
Sita Namo
|
Sita Namo
|
3003011WL0049557
|
00459
|
ICIC00TSCBL
|
1104
|
17/11/2022
|
Account closed
|
3541
|
TR3003011003_091122APB_FTO_152284
|
3003011000NRG23081120220522207
|
6495917766
|
09/11/2022
|
Hasna Khatun
|
Hasna Khatun
|
3003011WL0049560
|
00458
|
UTBI0RRBTGB
|
1080
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3542
|
TR3003011002_130922APB_FTO_111746
|
3003011000NRG23120920220367657
|
5122559010
|
13/09/2022
|
Basudeb das
|
Basudeb das
|
3003011WL0041466
|
00415
|
SBIN0000067
|
1080
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
TR3003011002_130922APB_FTO_111746
|
3003011000NRG23120920220367659
|
5122559053
|
13/09/2022
|
Jayanti Dey
|
Jayanti Dey
|
3003011WL0041466
|
00458
|
PUNB0RRBTGB
|
1080
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
TR3003011001_130622FTO_30225
|
3003011000NRG23130620220077170
|
2487698288
|
13/06/2022
|
RUMA SUTRADHAR
|
RUMA SUTRADHAR
|
3003011WL0014351
|
00458
|
PUNB0RRBTGB
|
1484
|
25/06/2022
|
No Such Account
|
3545
|
TR3003011002_130922APB_FTO_111746
|
3003011000NRG23130920220369867
|
5122559052
|
13/09/2022
|
Basana Deb Nath
|
Basana Deb Nath
|
3003011WL0041598
|
00458
|
UTBI0RRBTGB
|
1074
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3546
|
TR3003011002_270922APB_FTO_130606
|
3003011000NRG23260920220429443
|
5130458219
|
27/09/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0044788
|
00458
|
PUNB0RRBTGB
|
1074
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
TR3003002019_171122APB_FTO_158497
|
3003002000NRG23171120220551000
|
6637034480
|
17/11/2022
|
Kalpana Nath
|
Kalpana Nath
|
3003002WL0050964
|
00458
|
PUNB0RRBTGB
|
204
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3548
|
TR3003002_180622APB_FTO_34594
|
3003002000NRG23180620220094949
|
2487061233
|
18/06/2022
|
Kurana Debbarma
|
Kurana Debbarma
|
3003002WL0017035
|
00458
|
UTBI0RRBTGB
|
1060
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
TR3003002_180622APB_FTO_34594
|
3003002000NRG23180620220094955
|
2487061239
|
18/06/2022
|
Ringchunchung Halam
|
Ringchunchung Halam
|
3003002WL0017035
|
00458
|
UTBI0RRBTGB
|
1060
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3550
|
TR3003002010_191222APB_FTO_185996
|
3003002000NRG23191220220659395
|
7441537617
|
19/12/2022
|
Layala Begam
|
Layala Begam
|
3003002WL0056140
|
00458
|
PUNB0RRBTGB
|
2544
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3551
|
TR3003002019_200323FTO_232800
|
3003002000NRG23200320230834117
|
0309080371
|
20/03/2023
|
Anita Deb Nath
|
Anita Deb Nath
|
3003002WL0065611
|
00048
|
BKID0005023
|
2544
|
30/03/2023
|
No Such Account
|
3552
|
TR3003002007_200922APB_FTO_121565
|
3003002000NRG23200920220405538
|
5130484442
|
20/09/2022
|
Mamata Begam
|
Mamata Begam
|
3003002WL0043462
|
00458
|
PUNB0RRBTGB
|
570
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
TR3003009_210522FTO_19002
|
3003002000NRG23210520220045222
|
1588045394
|
21/05/2022
|
Nippon Paul
|
Nippon Paul
|
3003002WL0009289
|
00168
|
ICIC00TSCBL
|
2120
|
26/05/2022
|
Account Description Does not Tally
|
3554
|
TR3003009_220622APB_FTO_38950
|
3003002000NRG23220620220110963
|
2560508458
|
22/06/2022
|
Rasamay Nath
|
Rasamay Nath
|
3003002WL0019129
|
00458
|
PUNB0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3555
|
TR3003002022_220722APB_FTO_68389
|
3003002000NRG23220720220218374
|
3385936283
|
22/07/2022
|
Sri Shkru Gour
|
Sri Shkru Gour
|
3003002WL0030664
|
00415
|
SBIN0006916
|
1272
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
TR3003002019_230822APB_FTO_96258
|
3003002000NRG23230820220313163
|
4279000494
|
23/08/2022
|
Arapana Nath
|
Arapana Nath
|
3003002WL0038340
|
00458
|
PUNB0RRBTGB
|
1890
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3557
|
TR3003002_241122APB_FTO_163755
|
3003002000NRG23241120220574263
|
|
24/11/2022
|
Neichunbul Halam
|
Neichunbul Halam
|
3003002WL0052164
|
00458
|
PUNB0RRBTGB
|
950
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
TR3003009_250522FTO_20894
|
3003002000NRG23250520220049638
|
1819455297
|
25/05/2022
|
Abdul Ali
|
Abdul Ali
|
3003002WL0010251
|
00458
|
PUNB0RRBTGB
|
2544
|
02/06/2022
|
Account closed
|
3559
|
TR3003002007_260722APB_FTO_71798
|
3003002000NRG23250720220228018
|
3443751812
|
26/07/2022
|
Rinku Nama
|
Rinku Nama
|
3003002WL0031501
|
00458
|
UTBI0RRBTGB
|
1146
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3560
|
TR3003002_250922APB_FTO_127241
|
3003002000NRG23250920220424301
|
5232201837
|
25/09/2022
|
Durga Charan Nath
|
Durga Charan Nath
|
3003002WL0044525
|
00458
|
UTBI0RRBTGB
|
594
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3561
|
TR3003002_270323APB_FTO_236716
|
3003002000NRG23270320230861233
|
0500798762
|
27/03/2023
|
Urmannak Halam
|
Urmannak Halam
|
3003002WL066791
|
00458
|
PUNB0RRBTGB
|
1170
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3562
|
TR3003002_270323APB_FTO_236716
|
3003002000NRG23270320230861236
|
0500798756
|
27/03/2023
|
Tanuja Marak
|
Tanuja Marak
|
3003002WL066791
|
00458
|
PUNB0RRBTGB
|
1170
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3563
|
TR3003002_270323APB_FTO_236716
|
3003002000NRG23270320230861247
|
0500798753
|
27/03/2023
|
Manik Joi Halam
|
Manik Joi Halam
|
3003002WL066791
|
00458
|
PUNB0RRBTGB
|
1170
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3564
|
TR3003002002_300722APB_FTO_76084
|
3003002000NRG23280720220236930
|
3603000639
|
30/07/2022
|
Anjana Goswami
|
Anjana Goswami
|
3003002WL0032128
|
00662
|
BDBL0001522
|
848
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TR3003009_280922APB_FTO_131327
|
3003002000NRG23280920220442179
|
5130448317
|
28/09/2022
|
Nihira Halam
|
Nihira Halam
|
3003002WL0045256
|
00458
|
UTBI0RRBTGB
|
199
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3566
|
TR3003009_280922APB_FTO_131327
|
3003002000NRG23280920220442185
|
5130448300
|
28/09/2022
|
Asharati Reang
|
Asharati Reang
|
3003002WL0045256
|
00458
|
UTBI0RRBTGB
|
199
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3567
|
TR3003002_291122APB_FTO_167927
|
3003002000NRG23291120220592066
|
6847822130
|
29/11/2022
|
Sikha Das
|
Sikha Das
|
3003002WL0052916
|
00458
|
PUNB0RRBTGB
|
792
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3568
|
TR3003006_090722FTO_52095
|
3003006000NRG23090720220169578
|
3037132771
|
09/07/2022
|
Mailo joy Reang
|
Mailo joy Reang
|
3003006WL0026092
|
00354
|
PUNB0130020
|
1810
|
13/07/2022
|
No Such Account
|
3569
|
TR3003010_100822APB_FTO_86075
|
3003006000NRG23100820220278510
|
4027082001
|
10/08/2022
|
Ramon joy Reang
|
Ramon joy Reang
|
3003006WL0035553
|
00458
|
UTBI0RRBTGB
|
1000
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3570
|
TR3003010_100822APB_FTO_86075
|
3003006000NRG23100820220278514
|
4027081978
|
10/08/2022
|
Dhanu ram Reang
|
Dhanu ram Reang
|
3003006WL0035553
|
00458
|
UTBI0RRBTGB
|
1000
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3571
|
TR3003010_100822APB_FTO_86075
|
3003006000NRG23100820220278519
|
4027081977
|
10/08/2022
|
Krishna joy Reang
|
Krishna joy Reang
|
3003006WL0035553
|
00458
|
UTBI0RRBTGB
|
1000
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3572
|
TR3003010_100822APB_FTO_86075
|
3003006000NRG23100820220278523
|
4027081961
|
10/08/2022
|
Swarna bati Reang
|
Swarna bati Reang
|
3003006WL0035553
|
00458
|
UTBI0RRBTGB
|
1200
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3573
|
TR3003010_100822APB_FTO_86075
|
3003006000NRG23100820220278559
|
4027082005
|
10/08/2022
|
Nabajoy Reang
|
Nabajoy Reang
|
3003006WL0035553
|
00458
|
UTBI0RRBTGB
|
1200
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3574
|
TR3003010_100822APB_FTO_86075
|
3003006000NRG23100820220278562
|
4027082002
|
10/08/2022
|
Joy Kumar Reang
|
Joy Kumar Reang
|
3003006WL0035553
|
00458
|
UTBI0RRBTGB
|
1000
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3575
|
TR3003010_100822APB_FTO_86075
|
3003006000NRG23100820220278573
|
4027082003
|
10/08/2022
|
Karna joy Reang
|
Karna joy Reang
|
3003006WL0035553
|
00458
|
UTBI0RRBTGB
|
1200
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3576
|
TR3003010_110722APB_FTO_52620
|
3003006000NRG23110720220171347
|
3137479994
|
11/07/2022
|
Laxmi nath
|
Laxmi nath
|
3003006WL0026273
|
00078
|
CNRB0017975
|
392
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
TR3003010_120123APB_FTO_207637
|
3003006000NRG23120120230745851
|
0147910363
|
12/01/2023
|
Sukurmani Reang
|
Sukurmani Reang
|
3003006WL0060122
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3578
|
TR3003010_120123APB_FTO_207637
|
3003006000NRG23120120230745860
|
0147910333
|
12/01/2023
|
Rangbati Reang
|
Rangbati Reang
|
3003006WL0060122
|
00458
|
UTBI0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3579
|
TR3003010_120922APB_FTO_110026
|
3003006000NRG23120920220366069
|
5122121287
|
12/09/2022
|
Sadhana malakar
|
Sadhana malakar
|
3003006WL0041381
|
00458
|
PUNB0RRBTGB
|
1000
|
01/10/2022
|
Account closed
|
3580
|
TR3003010_170223APB_FTO_225108
|
3003006000NRG23130220230810238
|
0149566098
|
17/02/2023
|
Parendra Nath
|
Parendra Nath
|
3003006WL063759
|
00458
|
PUNB0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3581
|
TR3003010_170223APB_FTO_225108
|
3003006000NRG23130220230810244
|
0149566056
|
17/02/2023
|
Sadana Chakma
|
Sadana Chakma
|
3003006WL063760
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TR3003010_170223APB_FTO_225108
|
3003006000NRG23130220230810513
|
0149566010
|
17/02/2023
|
Hijala Chakma
|
Hijala Chakma
|
3003006WL063776
|
00354
|
PUNB0130020
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3583
|
TR3003010_150622FTO_31710
|
3003006000NRG23130620220078937
|
2486133147
|
15/06/2022
|
shika sen
|
shika sen
|
3003006WL0014576
|
00354
|
PUNB0130020
|
2544
|
25/06/2022
|
No Such Account
|
3584
|
TR3003010_131222APB_FTO_179560
|
3003006000NRG23131220220637207
|
7320998887
|
13/12/2022
|
Anjuli Nath
|
Anjuli Nath
|
3003006WL0054989
|
00458
|
UTBI0RRBTGB
|
1242
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3585
|
TR3003010_140922APB_FTO_112369
|
3003006000NRG23140920220376557
|
5122123600
|
14/09/2022
|
Rangka joy Reang
|
Rangka joy Reang
|
3003006WL0041989
|
00458
|
UTBI0RRBTGB
|
808
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3586
|
TR3003010_140922APB_FTO_112369
|
3003006000NRG23140920220376561
|
5122123591
|
14/09/2022
|
Khudu rung Reang
|
Khudu rung Reang
|
3003006WL0041989
|
00458
|
UTBI0RRBTGB
|
1212
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3587
|
TR3003010_140922APB_FTO_112369
|
3003006000NRG23140920220376573
|
5122123594
|
14/09/2022
|
Chandri Rai Reang
|
Chandri Rai Reang
|
3003006WL0041989
|
00458
|
PUNB0RRBTGB
|
808
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3588
|
TR3003010_140922APB_FTO_112369
|
3003006000NRG23140920220376586
|
5122123606
|
14/09/2022
|
Mestarjoy Reang
|
Mestarjoy Reang
|
3003006WL0041989
|
00458
|
UTBI0RRBTGB
|
606
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3589
|
TR3003010_120922APB_FTO_109991
|
3003010000NRG23090920220362033
|
5122119282
|
12/09/2022
|
Surjya bikash Chakma
|
Surjya bikash Chakma
|
3003010WL0041209
|
00458
|
PUNB0RRBTGB
|
800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3590
|
TR3003010_160622APB_FTO_32914
|
3003010000NRG23160620220088553
|
2487158130
|
16/06/2022
|
Sushanta Barua
|
Sushanta Barua
|
3003010WL0015903
|
00354
|
PUNB0130020
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
TR3003002019_120522APB_FTO_15000
|
3003002000NRG23110520220029360
|
1345405097
|
12/05/2022
|
Subhash Nath
|
Subhash Nath
|
3003002WL0006287
|
00458
|
UTBI0RRBTGB
|
2544
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TR3003002010_131022APB_FTO_138551
|
3003002000NRG23131020220466775
|
5844251434
|
13/10/2022
|
Maniklal Das
|
Maniklal Das
|
3003002WL0046545
|
00415
|
SBIN0000067
|
2544
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
TR3003002006_150722APB_FTO_60106
|
3003002000NRG23140720220188986
|
3195012586
|
15/07/2022
|
Smt Gouri Gour
|
Smt Gouri Gour
|
3003002WL0027920
|
00458
|
UTBI0RRBTGB
|
1206
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3594
|
TR3003002_141122FTO_155011
|
3003002000NRG23141120220535719
|
N112200C8CD8D
|
14/11/2022
|
Darchungkhim Halam
|
Darchungkhim Halam
|
3003002WL0050205
|
00458
|
PUNB0RRBTGB
|
1330
|
22/11/2022
|
No Such Account
|
3595
|
TR3003002008_160822APB_FTO_90578
|
3003002000NRG23160820220296526
|
4123343605
|
16/08/2022
|
Namita Nath
|
Namita Nath
|
3003002WL0036797
|
00458
|
PUNB0RRBTGB
|
1206
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3596
|
TR3003002008_160822APB_FTO_90578
|
3003002000NRG23160820220296532
|
4123343569
|
16/08/2022
|
Krishnadhan Nath
|
Krishnadhan Nath
|
3003002WL0036797
|
00458
|
UTBI0RRBTGB
|
1206
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3597
|
TR3003002008_160822APB_FTO_90578
|
3003002000NRG23160820220296591
|
4123343604
|
16/08/2022
|
Suchitra Nath
|
Suchitra Nath
|
3003002WL0036801
|
00458
|
UTBI0RRBTGB
|
804
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3598
|
TR3003002022_160922FTO_116808
|
3003002000NRG23160920220387395
|
5130171623
|
16/09/2022
|
Namita Suklabaidya Bardhan
|
Namita Suklabaidya Bardhan
|
3003002WL0042613
|
00415
|
SBIN0000067
|
1158
|
01/10/2022
|
Account closed
|
3599
|
TR3003002017_171122APB_FTO_158499
|
3003002000NRG23171120220550790
|
6637034206
|
17/11/2022
|
Bishakha Debnath
|
Bishakha Debnath
|
3003002WL0050957
|
00458
|
UTBI0RRBTGB
|
1950
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3600
|
TR3003009_190622APB_FTO_35200
|
3003002000NRG23190620220097531
|
2487026407
|
19/06/2022
|
Bharati Ghoswami
|
Bharati Ghoswami
|
3003002WL0017420
|
00458
|
PUNB0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3601
|
TR3003009_200722APB_FTO_65256
|
3003002000NRG23190720220209565
|
3318383476
|
20/07/2022
|
Malenjoy Reang
|
Malenjoy Reang
|
3003002WL0029990
|
00458
|
UTBI0RRBTGB
|
1206
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3602
|
TR3003009_200722APB_FTO_65256
|
3003002000NRG23190720220209576
|
3318383503
|
20/07/2022
|
Nasuma Reang
|
Nasuma Reang
|
3003002WL0029990
|
00458
|
PUNB0RRBTGB
|
1005
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3603
|
TR3003009_200722APB_FTO_65256
|
3003002000NRG23190720220209580
|
3318383509
|
20/07/2022
|
Lalmaiti Reang
|
Lalmaiti Reang
|
3003002WL0029990
|
00458
|
UTBI0RRBTGB
|
1005
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3604
|
TR3003009_200722APB_FTO_65256
|
3003002000NRG23190720220209598
|
3318383510
|
20/07/2022
|
Sabitri Reang
|
Sabitri Reang
|
3003002WL0029990
|
00458
|
UTBI0RRBTGB
|
1206
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3605
|
TR3003009_200722APB_FTO_65256
|
3003002000NRG23190720220209603
|
3318383502
|
20/07/2022
|
Tuisabati Reang
|
Tuisabati Reang
|
3003002WL0029990
|
00458
|
UTBI0RRBTGB
|
1206
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3606
|
TR3003009_200722APB_FTO_65256
|
3003002000NRG23190720220209612
|
3318383482
|
20/07/2022
|
Rajkanya Reang
|
Rajkanya Reang
|
3003002WL0029990
|
00458
|
UTBI0RRBTGB
|
1206
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3607
|
TR3003009_200722APB_FTO_65256
|
3003002000NRG23190720220209629
|
3318383498
|
20/07/2022
|
Namtina Darlong
|
Namtina Darlong
|
3003002WL0029991
|
00458
|
UTBI0RRBTGB
|
1224
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3608
|
TR3003002007_201122APB_FTO_160493
|
3003002000NRG23191120220559698
|
6656702557
|
20/11/2022
|
Rinku Nath Nama
|
Rinku Nath Nama
|
3003002WL0051511
|
00458
|
PUNB0RRBTGB
|
2280
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3609
|
TR3003002_200622FTO_35535
|
3003002000NRG23200620220098765
|
2486144803
|
20/06/2022
|
Neiliyen chang Halam
|
Neiliyen chang Halam
|
3003002WL0017551
|
00354
|
PUNB0215720
|
1176
|
25/06/2022
|
No Such Account
|
3610
|
TR3003002019_210622APB_FTO_37683
|
3003002000NRG23210620220105557
|
2913607620
|
21/06/2022
|
Subhash Nath
|
Subhash Nath
|
3003002WL0018392
|
00458
|
PUNB0RRBTGB
|
2544
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
TR3003009_220622APB_FTO_38916
|
3003002000NRG23220620220110650
|
2560506673
|
22/06/2022
|
Sukumar Nath
|
Sukumar Nath
|
3003002WL0019085
|
00415
|
SBIN0015341
|
2544
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
TR3003010_060822APB_FTO_83494
|
3003005000NRG23060820220268505
|
3916465003
|
06/08/2022
|
Mrighalata chakma
|
Mrighalata chakma
|
3003005WL0034731
|
00459
|
ICIC00TSCBL
|
1224
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
TR3003010_120822APB_FTO_88097
|
3003005000NRG23120820220286686
|
4118717694
|
12/08/2022
|
Sarmaiti reang
|
Sarmaiti reang
|
3003005WL0036061
|
00458
|
PUNB0RRBTGB
|
1206
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3614
|
TR3003010_160722APB_FTO_60613
|
3003005000NRG23160720220196406
|
3198321521
|
16/07/2022
|
Sarmaiti Reang
|
Sarmaiti Reang
|
3003005WL0028723
|
00458
|
UTBI0RRBTGB
|
1020
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3615
|
TR3003010_220722APB_FTO_68568
|
3003005000NRG23220720220218923
|
3385937367
|
22/07/2022
|
Mrighalata Chakma
|
Mrighalata Chakma
|
3003005WL0030718
|
00459
|
ICIC00TSCBL
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
TR3003010_220822APB_FTO_95091
|
3003005000NRG23220820220309349
|
4230334691
|
22/08/2022
|
Mrighalata chakma
|
Mrighalata chakma
|
3003005WL0038006
|
00459
|
ICIC00TSCBL
|
1206
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TR3003010_251022FTO_142359
|
3003005000NRG23251020220478322
|
5996090898
|
25/10/2022
|
Manik Joy Reang
|
Manik Joy Reang
|
3003005WL0047382
|
00458
|
PUNB0RRBTGB
|
1020
|
02/11/2022
|
No Such Account
|
3618
|
TR3003006_011022APB_FTO_135655
|
3003006000NRG23011020220461834
|
5238307346
|
01/10/2022
|
Senabati Reang
|
Senabati Reang
|
3003006WL0046104
|
00415
|
SBIN0016196
|
1602
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3619
|
TR3003006_121022APB_FTO_138036
|
3003006000NRG23021020220464333
|
5625387845
|
12/10/2022
|
Matli Reang
|
Matli Reang
|
3003006WL0046207
|
00458
|
UTBI0RRBTGB
|
1440
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3620
|
TR3003010_021122APB_FTO_148052
|
3003006000NRG23021120220510196
|
6354661302
|
02/11/2022
|
Pardaruang Reang
|
Pardaruang Reang
|
3003006WL0048933
|
00458
|
UTBI0RRBTGB
|
1020
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3621
|
TR3003010_021122APB_FTO_148052
|
3003006000NRG23021120220510197
|
6354661301
|
02/11/2022
|
Ranjanbati Reang
|
Ranjanbati Reang
|
3003006WL0048933
|
00458
|
PUNB0RRBTGB
|
1020
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3622
|
TR3003010_040822FTO_81634
|
3003006000NRG23030820220257884
|
3906867304
|
04/08/2022
|
Thaiwa Rai Reang
|
Thaiwa Rai Reang
|
3003006WL0034017
|
00078
|
CNRB0017975
|
1188
|
12/08/2022
|
No Such Account
|
3623
|
TR3003010_040822APB_FTO_81861
|
3003006000NRG23030820220259219
|
3906867849
|
04/08/2022
|
Rupak Das
|
Rupak Das
|
3003006WL0034142
|
00691
|
IPOS0000001
|
2544
|
12/08/2022
|
Account closed
|
3624
|
TR3003006_031222FTO_173042
|
3003006000NRG23031220220616110
|
7135128238
|
03/12/2022
|
Dehirung tripura
|
Dehirung tripura
|
3003006WL0053930
|
00354
|
PUNB0130020
|
2000
|
12/12/2022
|
No Such Account
|
3625
|
TR3003006_031222FTO_173042
|
3003006000NRG23031220220616171
|
7135128223
|
03/12/2022
|
emalii reang
|
emalii reang
|
3003006WL0053931
|
00691
|
IPOS0000001
|
2000
|
12/12/2022
|
Account closed
|
3626
|
TR3003010_090223APB_FTO_224005
|
3003006000NRG23080220230804386
|
0149547634
|
09/02/2023
|
Guna Sindu Chakma
|
Guna Sindu Chakma
|
3003006WL063418
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3627
|
TR3003006_090722APB_FTO_52097
|
3003006000NRG23090720220169492
|
3038348716
|
09/07/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006WL0026091
|
00415
|
SBIN0016196
|
1850
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
TR3003010_101122APB_FTO_152997
|
3003006000NRG23101120220526504
|
6498474657
|
10/11/2022
|
Lalita Reang
|
Lalita Reang
|
3003006WL0049765
|
00458
|
UTBI0RRBTGB
|
1164
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3629
|
TR3003010_101122APB_FTO_152997
|
3003006000NRG23101120220526523
|
6498474658
|
10/11/2022
|
Bangirung Reang
|
Bangirung Reang
|
3003006WL0049765
|
00458
|
PUNB0RRBTGB
|
1164
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3630
|
TR3003010_110722FTO_52821
|
3003006000NRG23110720220173615
|
3136563569
|
11/07/2022
|
Nibhash nama
|
Nibhash nama
|
3003006WL0026455
|
00458
|
PUNB0RRBTGB
|
2544
|
16/07/2022
|
Account closed
|
3631
|
TR3003006_120722APB_FTO_54627
|
3003006000NRG23110720220174861
|
3186784787
|
12/07/2022
|
Bajeandra Reang
|
Bajeandra Reang
|
3003006WL0026563
|
00458
|
UTBI0RRBTGB
|
800
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3632
|
TR3003006_120722APB_FTO_54627
|
3003006000NRG23110720220174867
|
3186784788
|
12/07/2022
|
Pordirung Reang
|
Pordirung Reang
|
3003006WL0026563
|
00458
|
UTBI0RRBTGB
|
800
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3633
|
TR3003010_110822APB_FTO_87050
|
3003006000NRG23110820220280921
|
4028701685
|
11/08/2022
|
Kalabi Chakma
|
Kalabi Chakma
|
3003006WL0035718
|
00458
|
PUNB0RRBTGB
|
1064
|
19/08/2022
|
Account closed
|
3634
|
TR3003010_170622FTO_33840
|
3003010000NRG23170620220092507
|
2487297558
|
17/06/2022
|
Utpal Debnath
|
Utpal Debnath
|
3003010WL0016561
|
00354
|
PUNB0130020
|
2544
|
25/06/2022
|
No Such Account
|
3635
|
TR3003010_170922APB_FTO_117102
|
3003010000NRG23170920220389056
|
5132245975
|
17/09/2022
|
Mattasen Chakma
|
Mattasen Chakma
|
3003010WL0042658
|
00354
|
PUNB0130020
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3636
|
TR3003010_170922APB_FTO_117102
|
3003010000NRG23170920220389059
|
5132245990
|
17/09/2022
|
Surjya bikash Chakma
|
Surjya bikash Chakma
|
3003010WL0042658
|
00458
|
PUNB0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3637
|
TR3003010_260922APB_FTO_128815
|
3003010000NRG23260920220427955
|
5232203599
|
26/09/2022
|
Sushanta Barua
|
Sushanta Barua
|
3003010WL0044714
|
00354
|
PUNB0130020
|
1015
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
TR3003010_281122APB_FTO_166930
|
3003010000NRG23281120220586427
|
|
28/11/2022
|
Surjya bikash Chakma
|
Surjya bikash Chakma
|
3003010WL0052665
|
00458
|
PUNB0RRBTGB
|
800
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3639
|
TR3003010_310323APB_FTO_241175
|
3003010000NRG23310320230891143
|
1237915538
|
31/03/2023
|
DAHIN KUMAR REANG
|
DAHIN KUMAR REANG
|
3003010WL068235
|
00459
|
ICIC00TSCBL
|
1200
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3640
|
TR3003011_020722APB_FTO_47495
|
3003011000NRG23020720220147225
|
2851591264
|
02/07/2022
|
Karibun necha
|
Karibun necha
|
3003011WL0023530
|
00459
|
ICIC00TSCBL
|
1696
|
07/07/2022
|
Account closed
|
3641
|
TR3003011002_030822APB_FTO_80456
|
3003011000NRG23030820220257745
|
3836285165
|
03/08/2022
|
Jayanti Dey
|
Jayanti Dey
|
3003011WL0034010
|
00458
|
PUNB0RRBTGB
|
178
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
TR3003011002_100822APB_FTO_86166
|
3003011000NRG23100820220277419
|
4027079351
|
10/08/2022
|
Jhunu Deb
|
Jhunu Deb
|
3003011WL0035464
|
00458
|
UTBI0RRBTGB
|
895
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3643
|
TR3003011002_100822APB_FTO_86166
|
3003011000NRG23100820220277475
|
4027079354
|
10/08/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0035466
|
00458
|
PUNB0RRBTGB
|
1086
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
TR3003011_140622FTO_31144
|
3003011000NRG23140620220082230
|
2487291713
|
14/06/2022
|
Purnima Singha
|
Purnima Singha
|
3003011WL0014979
|
00458
|
PUNB0RRBTGB
|
1696
|
25/06/2022
|
No Such Account
|
3645
|
TR3003011_140622FTO_31144
|
3003011000NRG23140620220082241
|
2487291711
|
14/06/2022
|
Juma Debnath
|
Juma Debnath
|
3003011WL0014980
|
00458
|
PUNB0RRBTGB
|
1696
|
25/06/2022
|
No Such Account
|
3646
|
TR3003011002_160722APB_FTO_61419
|
3003011000NRG23160720220197202
|
3198320345
|
16/07/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0028825
|
00458
|
UTBI0RRBTGB
|
1068
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
TR3003011002_160722APB_FTO_61419
|
3003011000NRG23160720220197256
|
3198320331
|
16/07/2022
|
Jayanti Dey
|
Jayanti Dey
|
3003011WL0028831
|
00458
|
PUNB0RRBTGB
|
537
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
TR3003011_160822FTO_90033
|
3003011000NRG23160820220293897
|
4120558865
|
16/08/2022
|
Mallika Malakar
|
Mallika Malakar
|
3003011WL0036556
|
00458
|
PUNB0RRBTGB
|
1688
|
24/08/2022
|
No Such Account
|
3649
|
TR3003011_250722FTO_71480
|
3003011000NRG23250720220224869
|
3384289988
|
25/07/2022
|
Nabi Rani Nath
|
Nabi Rani Nath
|
3003011WL0031232
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
No Such Account
|
3650
|
TR3003011_270622APB_FTO_42055
|
3003011000NRG23260620220119533
|
2896165603
|
27/06/2022
|
Arjun Malakar
|
Arjun Malakar
|
3003011WL0020046
|
00458
|
UTBI0RRBTGB
|
1696
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3651
|
TR3003011_270622APB_FTO_42055
|
3003011000NRG23260620220119534
|
2896165627
|
27/06/2022
|
Malati Malakar
|
Malati Malakar
|
3003011WL0020046
|
00458
|
UTBI0RRBTGB
|
1696
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
TR3003011003_271022APB_FTO_144200
|
3003011000NRG23261020220484121
|
6091302041
|
27/10/2022
|
Pratap Singha
|
Pratap Singha
|
3003011WL0047737
|
00458
|
UTBI0RRBTGB
|
1104
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
TR3003011003_271022APB_FTO_144200
|
3003011000NRG23261020220484666
|
6091301286
|
27/10/2022
|
Sita Namo
|
Sita Namo
|
3003011WL0047768
|
00459
|
ICIC00TSCBL
|
1092
|
04/11/2022
|
Account closed
|
3654
|
TR3003011003_271022APB_FTO_144200
|
3003011000NRG23261020220484667
|
6091301287
|
27/10/2022
|
Sita Namo
|
Sita Namo
|
3003011WL0047768
|
00459
|
ICIC00TSCBL
|
1092
|
04/11/2022
|
Account closed
|
3655
|
TR3003011003_271022APB_FTO_144200
|
3003011000NRG23261020220485089
|
6091301294
|
27/10/2022
|
Akul Mia
|
Akul Mia
|
3003011WL0047784
|
00459
|
ICIC00TSCBL
|
372
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TR3003002_220722APB_FTO_68927
|
3003002000NRG23220720220219522
|
3385932625
|
22/07/2022
|
Urmannak Halam
|
Urmannak Halam
|
3003002WL0030850
|
00458
|
UTBI0RRBTGB
|
585
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3657
|
TR3003002011_240123APB_FTO_216372
|
3003002000NRG23240120230774987
|
0147860779
|
24/01/2023
|
Dilip Nath
|
Dilip Nath
|
3003002WL0061851
|
00415
|
SBIN0006916
|
1230
|
27/03/2023
|
Unclaimed/DEAF accounts
|
3658
|
TR3003009_240722FTO_69891
|
3003002000NRG23240720220221857
|
3384289568
|
24/07/2022
|
Malati Paul
|
Malati Paul
|
3003002WL0031007
|
00168
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Account Description Does not Tally
|
3659
|
TR3003009_240722APB_FTO_69922
|
3003002000NRG23240720220222001
|
3385942955
|
24/07/2022
|
Phualhui Chim Halam
|
Phualhui Chim Halam
|
3003002WL0031015
|
00458
|
UTBI0RRBTGB
|
450
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3660
|
TR3003009_250522FTO_20869
|
3003002000NRG23250520220049369
|
1819454160
|
25/05/2022
|
Sajal Kanti Dhar
|
Sajal Kanti Dhar
|
3003002WL0010188
|
00458
|
PUNB0RRBTGB
|
2120
|
02/06/2022
|
No Such Account
|
3661
|
TR3003002008_260722APB_FTO_71877
|
3003002000NRG23250720220227159
|
3410541790
|
26/07/2022
|
Namita Nath
|
Namita Nath
|
3003002WL0031434
|
00458
|
UTBI0RRBTGB
|
1188
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3662
|
TR3003002023_251022APB_FTO_142364
|
3003002000NRG23251020220478133
|
5997201402
|
25/10/2022
|
Ambika Pal
|
Ambika Pal
|
3003002WL0047363
|
00458
|
UTBI0RRBTGB
|
2544
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3663
|
TR3003009_260922APB_FTO_129321
|
3003002000NRG23260920220432838
|
5232218165
|
26/09/2022
|
Bhanmuni Darlong
|
Bhanmuni Darlong
|
3003002WL0044918
|
00458
|
UTBI0RRBTGB
|
1008
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3664
|
TR3003002010_270922FTO_129556
|
3003002000NRG23260920220432944
|
5130191932
|
27/09/2022
|
Rayla Begam
|
Rayla Begam
|
3003002WL0044922
|
00458
|
PUNB0RRBTGB
|
780
|
01/10/2022
|
No Such Account
|
3665
|
TR3003009_260922APB_FTO_129321
|
3003002000NRG23260920220433180
|
5232218119
|
26/09/2022
|
Nasuma Reang
|
Nasuma Reang
|
3003002WL0044928
|
00458
|
PUNB0RRBTGB
|
950
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3666
|
TR3003009_260922APB_FTO_129321
|
3003002000NRG23260920220433182
|
5232218123
|
26/09/2022
|
Lalmaiti Reang
|
Lalmaiti Reang
|
3003002WL0044928
|
00458
|
PUNB0RRBTGB
|
950
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3667
|
TR3003009_260922APB_FTO_129321
|
3003002000NRG23260920220433189
|
5232218124
|
26/09/2022
|
Sabitri Reang
|
Sabitri Reang
|
3003002WL0044928
|
00458
|
PUNB0RRBTGB
|
1140
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3668
|
TR3003009_260922APB_FTO_129321
|
3003002000NRG23260920220433195
|
5232218163
|
26/09/2022
|
Rajkanya Reang
|
Rajkanya Reang
|
3003002WL0044928
|
00458
|
PUNB0RRBTGB
|
1140
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3669
|
TR3003009_270622APB_FTO_42077
|
3003002000NRG23270620220123866
|
2896163071
|
27/06/2022
|
Gobinda Barman
|
Gobinda Barman
|
3003002WL0020502
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Account closed
|
3670
|
TR3003009_271022APB_FTO_144187
|
3003002000NRG23271020220491870
|
6091302433
|
27/10/2022
|
Nihira Halam
|
Nihira Halam
|
3003002WL0048050
|
00458
|
UTBI0RRBTGB
|
960
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3671
|
TR3003002_280422FTO_9508
|
3003002000NRG23280420220013448
|
0923853371
|
28/04/2022
|
Rengakmanik Halam
|
Rengakmanik Halam
|
3003002WL0003061
|
00458
|
UTBI0RRBTGB
|
3180
|
07/05/2022
|
Account closed
|
3672
|
TR3003002023_280922APB_FTO_132560
|
3003002000NRG23280920220445513
|
5238304928
|
28/09/2022
|
Sajal Ray
|
Sajal Ray
|
3003002WL0045465
|
00458
|
UTBI0RRBTGB
|
1908
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3673
|
TR3003002023_280922APB_FTO_132560
|
3003002000NRG23280920220445521
|
5238304931
|
28/09/2022
|
KESHAB PRASAD KUYAR
|
KESHAB PRASAD KUYAR
|
3003002WL0045465
|
00458
|
UTBI0RRBTGB
|
1908
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3674
|
TR3003002008_281022APB_FTO_144614
|
3003002000NRG23281020220493996
|
6107721804
|
28/10/2022
|
Archana Nath
|
Archana Nath
|
3003002WL0048104
|
00458
|
PUNB0RRBTGB
|
1224
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3675
|
TR3003009_300323APB_FTO_239098
|
3003002000NRG23290320230875185
|
0493296795
|
30/03/2023
|
Melody Halam
|
Melody Halam
|
3003002WL067457
|
00415
|
SBIN0015341
|
2004
|
03/04/2023
|
Account closed
|
3676
|
TR3003009_300323APB_FTO_239098
|
3003002000NRG23290320230875443
|
0493296866
|
30/03/2023
|
Amita Halam
|
Amita Halam
|
3003002WL067464
|
00078
|
CNRB0003488
|
1344
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
TR3003002_300123APB_FTO_220219
|
3003002000NRG23300120230790976
|
0149604641
|
30/01/2023
|
Sudip Mashya Das
|
Sudip Mashya Das
|
3003002WL0062551
|
00458
|
UTBI0RRBTGB
|
780
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3678
|
TR3003009_301122APB_FTO_170048
|
3003002000NRG23301120220598431
|
7026480051
|
30/11/2022
|
Nasuma Reang
|
Nasuma Reang
|
3003002WL0053144
|
00458
|
PUNB0RRBTGB
|
1170
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3679
|
TR3003006_120822FTO_88807
|
3003006000NRG23120820220287222
|
4118285362
|
12/08/2022
|
kiran kumar reang
|
kiran kumar reang
|
3003006WL0036117
|
00354
|
PUNB0130020
|
1496
|
24/08/2022
|
No Such Account
|
3680
|
TR3003006_140323FTO_229736
|
3003006000NRG23130320230823117
|
0311940033
|
14/03/2023
|
Aliram Reang
|
Aliram Reang
|
3003006WL0064883
|
00458
|
PUNB0RRBTGB
|
800
|
30/03/2023
|
No Such Account
|
3681
|
TR3003006_140323FTO_229736
|
3003006000NRG23130320230823119
|
0311940048
|
14/03/2023
|
Kahanti Reang
|
Kahanti Reang
|
3003006WL0064883
|
00354
|
PUNB0130020
|
2200
|
30/03/2023
|
A/c Blocked or Frozen
|
3682
|
TR3003006_140323FTO_229736
|
3003006000NRG23130320230824381
|
0311940027
|
14/03/2023
|
Amarjit Reang
|
Amarjit Reang
|
3003006WL0065020
|
00458
|
PUNB0RRBTGB
|
2220
|
30/03/2023
|
No Such Account
|
3683
|
TR3003010_131222FTO_180422
|
3003006000NRG23131220220637609
|
7320494463
|
13/12/2022
|
Kalabi Chakma
|
Kalabi Chakma
|
3003006WL0055015
|
00458
|
PUNB0RRBTGB
|
2040
|
20/12/2022
|
No Such Account
|
3684
|
TR3003010_131222FTO_180422
|
3003006000NRG23131220220637610
|
7320494458
|
13/12/2022
|
Nagari chakma
|
Nagari chakma
|
3003006WL0055015
|
00354
|
PUNB0130020
|
1200
|
20/12/2022
|
No Such Account
|
3685
|
TR3003010_131222FTO_180422
|
3003006000NRG23131220220637611
|
7320494459
|
13/12/2022
|
Nagari chakma
|
Nagari chakma
|
3003006WL0055015
|
00354
|
PUNB0130020
|
1140
|
20/12/2022
|
No Such Account
|
3686
|
TR3003010_131222FTO_180422
|
3003006000NRG23131220220637612
|
7320494461
|
13/12/2022
|
Nagari chakma
|
Nagari chakma
|
3003006WL0055015
|
00354
|
PUNB0130020
|
1616
|
20/12/2022
|
No Such Account
|
3687
|
TR3003010_131222FTO_180422
|
3003006000NRG23131220220637613
|
7320494460
|
13/12/2022
|
Nagari chakma
|
Nagari chakma
|
3003006WL0055015
|
00354
|
PUNB0130020
|
1421
|
20/12/2022
|
No Such Account
|
3688
|
TR3003010_131222FTO_180422
|
3003006000NRG23131220220637614
|
7320494464
|
13/12/2022
|
Kalabi Chakma
|
Kalabi Chakma
|
3003006WL0055015
|
00458
|
PUNB0RRBTGB
|
1421
|
20/12/2022
|
No Such Account
|
3689
|
TR3003010_131222FTO_180422
|
3003006000NRG23131220220637615
|
7320494462
|
13/12/2022
|
Kalabi Chakma
|
Kalabi Chakma
|
3003006WL0055015
|
00458
|
PUNB0RRBTGB
|
1616
|
20/12/2022
|
No Such Account
|
3690
|
TR3003006_140722APB_FTO_58852
|
3003006000NRG23140720220191859
|
3195021944
|
14/07/2022
|
Manjitray Reang
|
Manjitray Reang
|
3003006WL0028175
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3691
|
TR3003006_140722APB_FTO_58852
|
3003006000NRG23140720220191861
|
3195021951
|
14/07/2022
|
Surandra Reang
|
Surandra Reang
|
3003006WL0028175
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3692
|
TR3003006_140722APB_FTO_58852
|
3003006000NRG23140720220191862
|
3195021943
|
14/07/2022
|
Palonti Reang
|
Palonti Reang
|
3003006WL0028175
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3693
|
TR3003006_140722APB_FTO_58852
|
3003006000NRG23140720220191864
|
3195021942
|
14/07/2022
|
Munglity Reang
|
Munglity Reang
|
3003006WL0028175
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3694
|
TR3003010_150722APB_FTO_59426
|
3003006000NRG23150720220193157
|
3195012874
|
15/07/2022
|
Bangirung Reang
|
Bangirung Reang
|
3003006WL0028306
|
00458
|
UTBI0RRBTGB
|
2756
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3695
|
TR3003010_160822APB_FTO_90060
|
3003006000NRG23160820220295175
|
4123349223
|
16/08/2022
|
Jarendra Reang
|
Jarendra Reang
|
3003006WL0036666
|
00458
|
UTBI0RRBTGB
|
1206
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3696
|
TR3003010_160822APB_FTO_90060
|
3003006000NRG23160820220295186
|
4123349251
|
16/08/2022
|
Baranjoy Reang
|
Baranjoy Reang
|
3003006WL0036666
|
00458
|
UTBI0RRBTGB
|
1206
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3697
|
TR3003010_160822APB_FTO_90060
|
3003006000NRG23160820220295197
|
4123349219
|
16/08/2022
|
Khabendra Reang
|
Khabendra Reang
|
3003006WL0036666
|
00458
|
UTBI0RRBTGB
|
1005
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3698
|
TR3003010_160822APB_FTO_90060
|
3003006000NRG23160820220295201
|
4123349228
|
16/08/2022
|
Rabendra Reang
|
Rabendra Reang
|
3003006WL0036666
|
00458
|
UTBI0RRBTGB
|
1005
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3699
|
TR3003010_160822APB_FTO_90060
|
3003006000NRG23160820220295206
|
4123349252
|
16/08/2022
|
Chandra Bati Reang
|
Chandra Bati Reang
|
3003006WL0036666
|
00458
|
UTBI0RRBTGB
|
1206
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3700
|
TR3003010_160822APB_FTO_90060
|
3003006000NRG23160820220295213
|
4123349247
|
16/08/2022
|
Ananta Reang
|
Ananta Reang
|
3003006WL0036666
|
00354
|
PUNB0RRBTGB
|
1206
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3701
|
TR3003010_170822APB_FTO_91218
|
3003006000NRG23160820220296430
|
4153014151
|
17/08/2022
|
Kritanjoy Reang
|
Kritanjoy Reang
|
3003006WL0036792
|
00078
|
CNRB0017975
|
1157
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
TR3003006_170822FTO_90831
|
3003006000NRG23160820220298062
|
4150872885
|
17/08/2022
|
Sanjit Reang
|
Sanjit Reang
|
3003006WL0036901
|
00458
|
PUNB0RRBTGB
|
1850
|
25/08/2022
|
No Such Account
|
3703
|
TR3003009_301122APB_FTO_170048
|
3003002000NRG23301120220598438
|
7026480055
|
30/11/2022
|
Lalmaiti Reang
|
Lalmaiti Reang
|
3003002WL0053144
|
00458
|
PUNB0RRBTGB
|
975
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3704
|
TR3003009_301122APB_FTO_170048
|
3003002000NRG23301120220598461
|
7026480056
|
30/11/2022
|
Hanarung Reang
|
Hanarung Reang
|
3003002WL0053144
|
00458
|
UTBI0RRBTGB
|
975
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3705
|
TR3003009_311222APB_FTO_196986
|
3003002000NRG23311220220707962
|
7716808948
|
31/12/2022
|
Nihira Halam
|
Nihira Halam
|
3003002WL0058252
|
00458
|
UTBI0RRBTGB
|
2544
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3706
|
TR3003009_311222APB_FTO_196986
|
3003002000NRG23311220220707972
|
7716808954
|
31/12/2022
|
Rati Debbarma
|
Rati Debbarma
|
3003002WL0058253
|
00458
|
PUNB0RRBTGB
|
2332
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3707
|
TR3003002002_280323APB_FTO_237103
|
3003002002NRG23280320230862770
|
0501056074
|
28/03/2023
|
Lili Datta
|
Lili Datta
|
3003002002WL066842
|
00415
|
SBIN0015341
|
2222
|
03/04/2023
|
Account closed
|
3708
|
TR3003002002_280323APB_FTO_237103
|
3003002002NRG23280320230862771
|
0501056078
|
28/03/2023
|
Arati Nath
|
Arati Nath
|
3003002002WL066842
|
00459
|
ICIC00TSCBL
|
2424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
TR3003002_180622APB_FTO_34678
|
3003002003NRG23180620220095012
|
2488367789
|
18/06/2022
|
Samsul Haque
|
Samsul Haque
|
3003002003WL0017042
|
00415
|
SBIN0007342
|
3180
|
25/06/2022
|
Account closed
|
3710
|
TR3003002003_230323APB_FTO_234575
|
3003002003NRG23210320230838054
|
0309425529
|
23/03/2023
|
Niranjan Nath
|
Niranjan Nath
|
3003002003WL065822
|
00459
|
ICIC00TSCBL
|
1140
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3711
|
TR3003002004_251022APB_FTO_142238
|
3003002004NRG23251020220477064
|
5997199730
|
25/10/2022
|
Dipti Rani Nath
|
Dipti Rani Nath
|
3003002004WL0047321
|
00459
|
ICIC00TSCBL
|
780
|
31/10/2022
|
Account closed
|
3712
|
TR3003002004_251022APB_FTO_142238
|
3003002004NRG23251020220477069
|
5997199742
|
25/10/2022
|
Monoranjan Debnath
|
Monoranjan Debnath
|
3003002004WL0047321
|
00459
|
ICIC00TSCBL
|
780
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3713
|
TR3003002004_251022APB_FTO_142238
|
3003002004NRG23251020220477086
|
5997199735
|
25/10/2022
|
Manjuri Nath
|
Manjuri Nath
|
3003002004WL0047321
|
00458
|
PUNB0RRBTGB
|
780
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
TR3003002004_291222APB_FTO_194144
|
3003002004NRG23291220220696267
|
|
29/12/2022
|
Dipti Rani Nath
|
Dipti Rani Nath
|
3003002004WL0057687
|
00459
|
ICIC00TSCBL
|
1200
|
03/01/2023
|
Account closed
|
3715
|
TR3003002005_030822APB_FTO_80327
|
3003002005NRG23030820220258803
|
3866671472
|
03/08/2022
|
Dipu Debnath
|
Dipu Debnath
|
3003002005WL0034106
|
00458
|
UTBI0RRBTGB
|
190
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3716
|
TR3003002005_200922APB_FTO_120792
|
3003002005NRG23200920220402261
|
5130439956
|
20/09/2022
|
Debabrata Debnath
|
Debabrata Debnath
|
3003002005WL0043316
|
00458
|
UTBI0RRBTGB
|
376
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3717
|
TR3003002005_200922APB_FTO_120792
|
3003002005NRG23200920220402294
|
5130439972
|
20/09/2022
|
Gita Rani Nath
|
Gita Rani Nath
|
3003002005WL0043316
|
00458
|
UTBI0RRBTGB
|
376
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
TR3003002008_220223APB_FTO_225927
|
3003002008NRG23220220230816585
|
0149577907
|
22/02/2023
|
JAYA RANI PAUL
|
JAYA RANI PAUL
|
3003002008WL064256
|
00468
|
UBIN0557978
|
2412
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3719
|
TR3003002008_220223APB_FTO_225927
|
3003002008NRG23220220230816594
|
0149577916
|
22/02/2023
|
Premananda Nath
|
Premananda Nath
|
3003002008WL064256
|
00458
|
PUNB0RRBTGB
|
2412
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3720
|
TR3003002008_220223APB_FTO_225927
|
3003002008NRG23220220230816627
|
0149577926
|
22/02/2023
|
Manik Nath
|
Manik Nath
|
3003002008WL064258
|
00458
|
UTBI0RRBTGB
|
2412
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3721
|
TR3003002008_230323APB_FTO_234540
|
3003002008NRG23230320230843999
|
0150461748
|
23/03/2023
|
JAYA RANI PAUL
|
JAYA RANI PAUL
|
3003002008WL066108
|
00468
|
UBIN0557978
|
1224
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3722
|
TR3003002008_230323APB_FTO_234540
|
3003002008NRG23230320230844017
|
0150461773
|
23/03/2023
|
Ranjit Nath
|
Ranjit Nath
|
3003002008WL066108
|
00458
|
UTBI0RRBTGB
|
204
|
27/03/2023
|
A/c Blocked or Frozen
|
3723
|
TR3003002008_230323APB_FTO_234540
|
3003002008NRG23230320230844160
|
0150461795
|
23/03/2023
|
Anita Debnath
|
Anita Debnath
|
3003002008WL066110
|
00458
|
UTBI0RRBTGB
|
1230
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3724
|
TR3003002011_110922APB_FTO_109114
|
3003002000NRG23090920220361274
|
4747712543
|
11/09/2022
|
Pratap Dutta
|
Pratap Dutta
|
3003002WL0041164
|
00354
|
PUNB0035020
|
1182
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
TR3003002019_091122APB_FTO_152282
|
3003002000NRG23091120220525389
|
6495910392
|
09/11/2022
|
Rakesh Nath
|
Rakesh Nath
|
3003002WL0049707
|
00458
|
PUNB0RRBTGB
|
1632
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3726
|
TR3003002019_091122APB_FTO_152282
|
3003002000NRG23091120220525398
|
6495910409
|
09/11/2022
|
Kalpana Nath
|
Kalpana Nath
|
3003002WL0049707
|
00458
|
PUNB0RRBTGB
|
612
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3727
|
TR3003009_101222APB_FTO_178046
|
3003002000NRG23091220220631229
|
7321408358
|
10/12/2022
|
Lakshmi Malakar
|
Lakshmi Malakar
|
3003002WL0054686
|
00458
|
UTBI0RRBTGB
|
1188
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3728
|
TR3003002_110223APB_FTO_224386
|
3003002000NRG23110220230809294
|
8870486351
|
11/02/2023
|
Sikha Das
|
Sikha Das
|
3003002WL063688
|
00458
|
PUNB0RRBTGB
|
1200
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3729
|
TR3003009_120822APB_FTO_88041
|
3003002000NRG23110820220283849
|
4118711737
|
12/08/2022
|
Sajal Deb
|
Sajal Deb
|
3003002WL0035935
|
00354
|
PUNB0RRBTGB
|
1060
|
24/08/2022
|
Account closed
|
3730
|
TR3003002_130622FTO_29902
|
3003002000NRG23130620220077630
|
2486144387
|
13/06/2022
|
Renga Neijanmanik Halamkmanik Halam
|
Renga Neijanmanik Halamkmanik Halam
|
3003002WL0014439
|
00458
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Account closed
|
3731
|
TR3003009_140722FTO_57638
|
3003002000NRG23130720220188562
|
3187270004
|
14/07/2022
|
Sudhangshu Das
|
Sudhangshu Das
|
3003002WL0027884
|
00168
|
ICIC00TSCBL
|
2120
|
19/07/2022
|
Account Description Does not Tally
|
3732
|
TR3003002_131222FTO_180281
|
3003002000NRG23131220220638375
|
7320496439
|
13/12/2022
|
Zira Halam
|
Zira Halam
|
3003002WL0055087
|
00458
|
PUNB0RRBTGB
|
1248
|
20/12/2022
|
Account closed
|
3733
|
TR3003009_141122APB_FTO_155295
|
3003002000NRG23141120220536067
|
6549707607
|
14/11/2022
|
Nihira Halam
|
Nihira Halam
|
3003002WL0050215
|
00458
|
UTBI0RRBTGB
|
180
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3734
|
TR3003002_160722APB_FTO_60585
|
3003002000NRG23160720220196290
|
3195015045
|
16/07/2022
|
Rina Malakar
|
Rina Malakar
|
3003002WL0028701
|
00458
|
UTBI0RRBTGB
|
1272
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3735
|
TR3003002006_160822APB_FTO_89490
|
3003002000NRG23160820220293222
|
4123340409
|
16/08/2022
|
Smt Archana Gour
|
Smt Archana Gour
|
3003002WL0036508
|
00458
|
PUNB0RRBTGB
|
2756
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3736
|
TR3003002023_160822APB_FTO_90485
|
3003002000NRG23160820220296597
|
4123353010
|
16/08/2022
|
Kanchan Kr Deb
|
Kanchan Kr Deb
|
3003002WL0036802
|
00458
|
UTBI0RRBTGB
|
1477
|
24/08/2022
|
A/c Blocked or Frozen
|
3737
|
TR3003002006_170722APB_FTO_61794
|
3003002000NRG23170720220199233
|
3198327944
|
17/07/2022
|
Smt Archana Gour
|
Smt Archana Gour
|
3003002WL0029035
|
00458
|
PUNB0RRBTGB
|
2544
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3738
|
TR3003009_200622FTO_35229
|
3003002000NRG23190620220098058
|
2487299306
|
20/06/2022
|
Hasiba Khanam
|
Hasiba Khanam
|
3003002WL0017478
|
00168
|
ICIC0002102
|
2120
|
25/06/2022
|
No Such Account
|
3739
|
TR3003002_190922APB_FTO_118803
|
3003002000NRG23190920220393601
|
5130466890
|
19/09/2022
|
Sikha Das
|
Sikha Das
|
3003002WL0042830
|
00458
|
UTBI0RRBTGB
|
1000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3740
|
TR3003009_210522APB_FTO_18989
|
3003002000NRG23200520220043781
|
1588864057
|
21/05/2022
|
Rasamay Nath
|
Rasamay Nath
|
3003002WL0009002
|
00458
|
PUNB0RRBTGB
|
2120
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3741
|
TR3003002023_220622APB_FTO_39048
|
3003002000NRG23220620220111083
|
2560511941
|
22/06/2022
|
Prasadi Kuyor
|
Prasadi Kuyor
|
3003002WL0019145
|
00458
|
PUNB0RRBTGB
|
2544
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
TR3003002_240622APB_FTO_40330
|
3003002000NRG23230620220115566
|
2611775384
|
24/06/2022
|
Tapati Rani Nath
|
Tapati Rani Nath
|
3003002WL0019618
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Account closed
|
3743
|
TR3003009_230822APB_FTO_96265
|
3003002000NRG23230820220313229
|
4279007372
|
23/08/2022
|
Grasi Lalnunsangi Darlong
|
Grasi Lalnunsangi Darlong
|
3003002WL0038346
|
00458
|
UTBI0RRBTGB
|
200
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3744
|
TR3003009_240323APB_FTO_235563
|
3003002000NRG23240320230851192
|
0309424494
|
24/03/2023
|
Subrata Ch. Nath
|
Subrata Ch. Nath
|
3003002WL066387
|
00458
|
PUNB0RRBTGB
|
1225
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3745
|
TR3003009_240722APB_FTO_69892
|
3003002000NRG23240720220221867
|
3385950695
|
24/07/2022
|
Sajal Deb
|
Sajal Deb
|
3003002WL0031008
|
00459
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Account closed
|
3746
|
TR3003009_240822APB_FTO_96839
|
3003002000NRG23240820220314803
|
4278992439
|
24/08/2022
|
Jadab Tripura
|
Jadab Tripura
|
3003002WL0038442
|
00458
|
PUNB0RRBTGB
|
1182
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
TR3003009002_020922APB_FTO_103058
|
3003009000NRG23300820220330574
|
4641397452
|
02/09/2022
|
Abdul Patta
|
Abdul Patta
|
3003009WL0039442
|
00458
|
UTBI0RRBTGB
|
564
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3748
|
TR3003009001_300822APB_FTO_100273
|
3003009001NRG23300820220327966
|
4400766730
|
30/08/2022
|
Anita Rudra Paul
|
Anita Rudra Paul
|
3003009001WL0039308
|
00458
|
UTBI0RRBTGB
|
1005
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3749
|
TR3003009002_300323APB_FTO_240026
|
3003009002NRG23300320230884051
|
0493291301
|
30/03/2023
|
Nirmala Mahishya Das
|
Nirmala Mahishya Das
|
3003009002WL067843
|
00458
|
PUNB0RRBTGB
|
2544
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3750
|
TR3003009_310323FTO_241291
|
3003009002NRG23310320230891246
|
1236535339
|
31/03/2023
|
Biplab Das
|
Biplab Das
|
3003009002WL068239
|
00468
|
UBIN0557978
|
1552
|
05/05/2023
|
No Such Account
|
3751
|
TR3003009_310323FTO_241291
|
3003009002NRG23310320230891248
|
1236535338
|
31/03/2023
|
Apurba Mahishya Das
|
Apurba Mahishya Das
|
3003009002WL068239
|
00458
|
PUNB0RRBTGB
|
1552
|
05/05/2023
|
No Such Account
|
3752
|
TR3003010_010822FTO_78304
|
3003010000NRG23010820220251708
|
3631079239
|
01/08/2022
|
Mousumi Das
|
Mousumi Das
|
3003010WL0033474
|
00354
|
PUNB0130020
|
2544
|
05/08/2022
|
A/c Blocked or Frozen
|
3753
|
TR3003010_181122FTO_159307
|
3003010000NRG23121020220466250
|
6654950867
|
18/11/2022
|
Mattasen Chakma
|
Mattasen Chakma
|
3003010WL0046442
|
00354
|
PUNB0130020
|
1200
|
25/11/2022
|
No Such Account
|
3754
|
TR3003010_201222APB_FTO_186128
|
3003010000NRG23201220220660252
|
7441553670
|
20/12/2022
|
Dharka bati Reang
|
Dharka bati Reang
|
3003010WL0056186
|
00078
|
CNRB0017975
|
1188
|
28/12/2022
|
Account closed
|
3755
|
TR3003010_220922APB_FTO_124344
|
3003010000NRG23220920220415432
|
5130511159
|
22/09/2022
|
Milanbati reang
|
Milanbati reang
|
3003010WL0044044
|
00459
|
ICIC00TSCBL
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3756
|
TR3003011_020722FTO_47494
|
3003011000NRG23020720220147315
|
2850858676
|
02/07/2022
|
Nabi Rani Nath
|
Nabi Rani Nath
|
3003011WL0023539
|
00458
|
PUNB0RRBTGB
|
1696
|
07/07/2022
|
No Such Account
|
3757
|
TR3003011_020722FTO_47494
|
3003011000NRG23020720220147385
|
2850858680
|
02/07/2022
|
Pampa Deb Ghosh
|
Pampa Deb Ghosh
|
3003011WL0023546
|
00458
|
PUNB0RRBTGB
|
212
|
07/07/2022
|
No Such Account
|
3758
|
TR3003011_020722FTO_47494
|
3003011000NRG23020720220147392
|
2850858681
|
02/07/2022
|
krishna kanta singha
|
krishna kanta singha
|
3003011WL0023546
|
00458
|
PUNB0RRBTGB
|
1696
|
07/07/2022
|
No Such Account
|
3759
|
TR3003011_020722FTO_47494
|
3003011000NRG23020720220147416
|
2850858674
|
02/07/2022
|
Chandra kanta singha
|
Chandra kanta singha
|
3003011WL0023548
|
00458
|
PUNB0RRBTGB
|
1696
|
07/07/2022
|
No Such Account
|
3760
|
TR3003011004_071222APB_FTO_176265
|
3003011000NRG23031220220616376
|
7066133825
|
07/12/2022
|
Ruma Chakraborty
|
Ruma Chakraborty
|
3003011WL0053941
|
00459
|
ICIC00TSCBL
|
1032
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3761
|
TR3003011002_110722APB_FTO_53533
|
3003011000NRG23080720220164460
|
3137477393
|
11/07/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0025421
|
00458
|
UTBI0RRBTGB
|
895
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
TR3003011_160622FTO_32758
|
3003011000NRG23090620220069934
|
2486135205
|
16/06/2022
|
Juma Debnath
|
Juma Debnath
|
3003011WL0013465
|
00458
|
PUNB0RRBTGB
|
1484
|
25/06/2022
|
No Such Account
|
3763
|
TR3003011_160622FTO_32758
|
3003011000NRG23090620220069936
|
2486135208
|
16/06/2022
|
Purnima Singha
|
Purnima Singha
|
3003011WL0013465
|
00458
|
PUNB0RRBTGB
|
1484
|
25/06/2022
|
No Such Account
|
3764
|
TR3003011_110123APB_FTO_206787
|
3003011000NRG23110120230742440
|
7907136632
|
11/01/2023
|
Kajal Deb
|
Kajal Deb
|
3003011WL0059886
|
00458
|
UTBI0RRBTGB
|
720
|
14/01/2023
|
invalid Bank Identifier
|
3765
|
TR3003011003_141022FTO_139090
|
3003011000NRG23121020220466335
|
5809833035
|
14/10/2022
|
Anjana Singha
|
Anjana Singha
|
3003011WL0046456
|
00458
|
PUNB0RRBTGB
|
2120
|
19/10/2022
|
No Such Account
|
3766
|
TR3003011003_141022FTO_139090
|
3003011000NRG23121020220466337
|
5809833036
|
14/10/2022
|
Pramodini Malakar
|
Pramodini Malakar
|
3003011WL0046456
|
00458
|
PUNB0RRBTGB
|
2120
|
19/10/2022
|
No Such Account
|
3767
|
TR3003011004_130622APB_FTO_30174
|
3003011000NRG23130620220076735
|
2487039887
|
13/06/2022
|
Abdul Ali
|
Abdul Ali
|
3003011WL0014300
|
00459
|
ICIC00TSCBL
|
1272
|
25/06/2022
|
Account closed
|
3768
|
TR3003011004_160922FTO_116474
|
3003011000NRG23160920220386235
|
5130171078
|
16/09/2022
|
SHOBHENDRA SHABDAKAR
|
SHOBHENDRA SHABDAKAR
|
3003011WL0042561
|
00703
|
AIRP0000001
|
1062
|
01/10/2022
|
A/c Blocked or Frozen
|
3769
|
TR3003011002_271022APB_FTO_144191
|
3003011000NRG23211020220475493
|
6091299919
|
27/10/2022
|
Rajendra Malakar
|
Rajendra Malakar
|
3003011WL0047262
|
00415
|
SBIN0000067
|
1068
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
TR3003011002_271022APB_FTO_144191
|
3003011000NRG23211020220475510
|
6091300051
|
27/10/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0047263
|
00458
|
PUNB0RRBTGB
|
1074
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TR3003010_290722APB_FTO_75963
|
3003005000NRG23290720220243592
|
3585607232
|
29/07/2022
|
Mrighalata Chakma
|
Mrighalata Chakma
|
3003005WL0032709
|
00459
|
ICIC00TSCBL
|
1224
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
TR3003006_060922FTO_104562
|
3003006000NRG23030920220345524
|
4643836301
|
06/09/2022
|
Sochita Reang
|
Sochita Reang
|
3003006WL0040246
|
00415
|
SBIN0016196
|
1611
|
12/09/2022
|
No Such Account
|
3773
|
TR3003010_040822APB_FTO_81667
|
3003006000NRG23040820220262282
|
3906867751
|
04/08/2022
|
Jayanti Nath
|
Jayanti Nath
|
3003006WL0034331
|
00458
|
PUNB0RRBTGB
|
416
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3774
|
TR3003010_081222APB_FTO_176664
|
3003006000NRG23081220220627709
|
7207111633
|
08/12/2022
|
Jayanta Reang
|
Jayanta Reang
|
3003006WL0054499
|
00458
|
UTBI0RRBTGB
|
1212
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3775
|
TR3003006_121222FTO_178165
|
3003006000NRG23091220220631209
|
7320498825
|
12/12/2022
|
Kahanti Reang
|
Kahanti Reang
|
3003006WL0054683
|
00354
|
PUNB0130020
|
2200
|
20/12/2022
|
A/c Blocked or Frozen
|
3776
|
TR3003010_100123APB_FTO_205486
|
3003006000NRG23100120230738240
|
7879833092
|
10/01/2023
|
Gurimila Chakma
|
Gurimila Chakma
|
3003006WL0059693
|
00354
|
PUNB0130020
|
1200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
TR3003006_100822APB_FTO_86449
|
3003006000NRG23100820220277376
|
4027086639
|
10/08/2022
|
Paribati Reang
|
Paribati Reang
|
3003006WL0035463
|
00458
|
UTBI0RRBTGB
|
1337
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
TR3003010_101122APB_FTO_153001
|
3003006000NRG23101120220526581
|
6498475523
|
10/11/2022
|
Ramendra Reang
|
Ramendra Reang
|
3003006WL0049767
|
00458
|
PUNB0RRBTGB
|
1104
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3779
|
TR3003010_101122APB_FTO_153001
|
3003006000NRG23101120220526590
|
6498475567
|
10/11/2022
|
Delwiti Reang
|
Delwiti Reang
|
3003006WL0049767
|
00458
|
UTBI0RRBTGB
|
1104
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3780
|
TR3003010_101122APB_FTO_153001
|
3003006000NRG23101120220526608
|
6498475563
|
10/11/2022
|
Khelandra Reang
|
Khelandra Reang
|
3003006WL0049767
|
00458
|
UTBI0RRBTGB
|
1104
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3781
|
TR3003010_101122APB_FTO_153001
|
3003006000NRG23101120220526615
|
6498475565
|
10/11/2022
|
Sadhuram Reang
|
Sadhuram Reang
|
3003006WL0049767
|
00458
|
PUNB0RRBTGB
|
1104
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3782
|
TR3003010_101122APB_FTO_153001
|
3003006000NRG23101120220526649
|
6498475520
|
10/11/2022
|
Radha Moni Reang
|
Radha Moni Reang
|
3003006WL0049767
|
00458
|
PUNB0RRBTGB
|
1104
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3783
|
TR3003010_101122APB_FTO_153001
|
3003006000NRG23101120220526666
|
6498475526
|
10/11/2022
|
Samendra reang
|
Samendra reang
|
3003006WL0049767
|
00458
|
PUNB0RRBTGB
|
1104
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3784
|
TR3003010_120123APB_FTO_207352
|
3003006000NRG23110120230741229
|
0147844532
|
12/01/2023
|
Swarna bati Reang
|
Swarna bati Reang
|
3003006WL0059809
|
00354
|
PUNB0RRBTGB
|
850
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3785
|
TR3003010_110722FTO_53371
|
3003006000NRG23110720220174240
|
3136560885
|
11/07/2022
|
Shanti Bikash Chakma
|
Shanti Bikash Chakma
|
3003006WL0026498
|
00354
|
PUNB0130020
|
1236
|
16/07/2022
|
Account closed
|
3786
|
TR3003006_120722APB_FTO_54435
|
3003006000NRG23110720220177733
|
3186792683
|
12/07/2022
|
Chakrity Reang
|
Chakrity Reang
|
3003006WL0026880
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3787
|
TR3003010_111022APB_FTO_137467
|
3003006000NRG23111020220465107
|
5625391813
|
11/10/2022
|
Gautam Debnath
|
Gautam Debnath
|
3003006WL0046281
|
00078
|
CNRB0017975
|
2544
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TR3003010_120123APB_FTO_207408
|
3003006000NRG23120120230744877
|
0147842996
|
12/01/2023
|
Swapna Rai Reang
|
Swapna Rai Reang
|
3003006WL0060062
|
00459
|
ICIC00TSCBL
|
1020
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3789
|
TR3003006_120123APB_FTO_207861
|
3003006000NRG23120120230746647
|
0147832227
|
12/01/2023
|
Khilabati Reang
|
Khilabati Reang
|
3003006WL0060166
|
00458
|
PUNB0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3790
|
TR3003010_120722APB_FTO_55777
|
3003006000NRG23120720220181666
|
3186787486
|
12/07/2022
|
TapanChakma
|
TapanChakma
|
3003006WL0027227
|
00354
|
PUNB0130020
|
2544
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
TR3003010_120722APB_FTO_55777
|
3003006000NRG23120720220181674
|
3186787495
|
12/07/2022
|
Punya bati Chakma
|
Punya bati Chakma
|
3003006WL0027228
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3792
|
TR3003011003_220922APB_FTO_124833
|
3003011000NRG23220920220414737
|
5132248306
|
22/09/2022
|
Bina Malakar
|
Bina Malakar
|
3003011WL0044002
|
00458
|
UTBI0RRBTGB
|
1086
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3793
|
TR3003011003_220922APB_FTO_124833
|
3003011000NRG23220920220414892
|
5132248244
|
22/09/2022
|
Akul Mia
|
Akul Mia
|
3003011WL0044008
|
00459
|
ICIC00TSCBL
|
1092
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
TR3003011_250522APB_FTO_20894
|
3003011000NRG23250520220049074
|
1820371081
|
25/05/2022
|
Arjun Malakar
|
Arjun Malakar
|
3003011WL0010162
|
00458
|
UTBI0RRBTGB
|
1484
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3795
|
TR3003011_250822FTO_97621
|
3003011000NRG23250820220318042
|
4561800563
|
25/08/2022
|
Barnali
|
Barnali
|
3003011WL0038682
|
00458
|
PUNB0RRBTGB
|
1688
|
09/09/2022
|
No Such Account
|
3796
|
TR3003011003_260922APB_FTO_129302
|
3003011000NRG23250920220424022
|
5232205888
|
26/09/2022
|
Akul Mia
|
Akul Mia
|
3003011WL0044507
|
00459
|
ICIC00TSCBL
|
1092
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
TR3003011003_260922APB_FTO_129302
|
3003011000NRG23250920220424062
|
5232205707
|
26/09/2022
|
Bina Malakar
|
Bina Malakar
|
3003011WL0044509
|
00458
|
UTBI0RRBTGB
|
1086
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3798
|
TR3003011002_271022APB_FTO_144191
|
3003011000NRG23251020220477231
|
6091299954
|
27/10/2022
|
Basudeb Das
|
Basudeb Das
|
3003011WL0047331
|
00415
|
SBIN0000067
|
1110
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
TR3003011003_260922APB_FTO_129302
|
3003011000NRG23260920220429329
|
5232205645
|
26/09/2022
|
Karuna Nath
|
Karuna Nath
|
3003011WL0044784
|
00459
|
ICIC00TSCBL
|
1092
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
TR3003011003_260922APB_FTO_129302
|
3003011000NRG23260920220429330
|
5232205646
|
26/09/2022
|
Karuna Nath
|
Karuna Nath
|
3003011WL0044784
|
00459
|
ICIC00TSCBL
|
1092
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
TR3003011003_260922APB_FTO_129302
|
3003011000NRG23260920220430148
|
5232205815
|
26/09/2022
|
Dipak Namasudra
|
Dipak Namasudra
|
3003011WL0044819
|
00458
|
UTBI0RRBTGB
|
1086
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3802
|
TR3003011003_260922APB_FTO_129302
|
3003011000NRG23260920220430486
|
5232205726
|
26/09/2022
|
Fajira Bibi
|
Fajira Bibi
|
3003011WL0044836
|
00458
|
PUNB0RRBTGB
|
1086
|
06/10/2022
|
Account closed
|
3803
|
TR3003011002_271022APB_FTO_144191
|
3003011000NRG23271020220490222
|
6091300052
|
27/10/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0047970
|
00458
|
PUNB0RRBTGB
|
1068
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
TR3003011002_271022APB_FTO_144191
|
3003011000NRG23271020220490300
|
6091299937
|
27/10/2022
|
Basudeb Das
|
Basudeb Das
|
3003011WL0047975
|
00415
|
SBIN0000067
|
1104
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TR3003011002_300922APB_FTO_135240
|
3003011000NRG23290920220449914
|
5238308235
|
30/09/2022
|
Basudeb das
|
Basudeb das
|
3003011WL0045639
|
00415
|
SBIN0000067
|
1246
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
TR3003011002_300922APB_FTO_135240
|
3003011000NRG23290920220449916
|
5238308353
|
30/09/2022
|
Jayanti Dey
|
Jayanti Dey
|
3003011WL0045639
|
00458
|
PUNB0RRBTGB
|
1068
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
TR3003011004_011222APB_FTO_171014
|
3003011000NRG23291120220593639
|
7026483276
|
01/12/2022
|
Ruma Chakraborty
|
Ruma Chakraborty
|
3003011WL0052951
|
00459
|
ICIC00TSCBL
|
1032
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3808
|
TR3003011004_011222APB_FTO_171014
|
3003011000NRG23291120220593756
|
7026483363
|
01/12/2022
|
Apu Malakar
|
Apu Malakar
|
3003011WL0052954
|
00459
|
ICIC00TSCBL
|
1080
|
09/12/2022
|
Account closed
|
3809
|
TR3003011002_300922APB_FTO_135240
|
3003011000NRG23300920220458145
|
5238308310
|
30/09/2022
|
Basana Deb Nath
|
Basana Deb Nath
|
3003011WL0045968
|
00458
|
UTBI0RRBTGB
|
895
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3810
|
TR3003011002_300922APB_FTO_135240
|
3003011000NRG23300920220458154
|
5238308232
|
30/09/2022
|
Rajendra Malakar
|
Rajendra Malakar
|
3003011WL0045968
|
00415
|
SBIN0000067
|
895
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
TR3003011003_310323APB_FTO_242251
|
3003011000NRG23310320230894751
|
1237348764
|
31/03/2023
|
Dipak Namasudra
|
Dipak Namasudra
|
3003011WL068402
|
00458
|
PUNB0RRBTGB
|
2544
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3812
|
TR3003010_120722APB_FTO_55777
|
3003006000NRG23120720220181675
|
3186787500
|
12/07/2022
|
Debaprasad Chakma
|
Debaprasad Chakma
|
3003006WL0027228
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3813
|
TR3003010_120722APB_FTO_55770
|
3003006000NRG23120720220182386
|
3186783660
|
12/07/2022
|
Samendra Reang
|
Samendra Reang
|
3003006WL0027291
|
00458
|
UTBI0RRBTGB
|
2756
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3814
|
TR3003010_120722APB_FTO_55770
|
3003006000NRG23120720220182406
|
3186783672
|
12/07/2022
|
Pusllabati Reang
|
Pusllabati Reang
|
3003006WL0027294
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
TR3003006_120822APB_FTO_88844
|
3003006000NRG23120820220287387
|
4118709242
|
12/08/2022
|
Anju Nath
|
Anju Nath
|
3003006WL0036137
|
00458
|
PUNB0RRBTGB
|
2544
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3816
|
TR3003010_120922APB_FTO_109998
|
3003006000NRG23120920220364889
|
5122910871
|
12/09/2022
|
Tashiram Reang
|
Tashiram Reang
|
3003006WL0041317
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3817
|
TR3003010_121222APB_FTO_179062
|
3003006000NRG23121220220633400
|
7321003383
|
12/12/2022
|
AlakaChakma
|
AlakaChakma
|
3003006WL0054786
|
00458
|
UTBI0RRBTGB
|
1212
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3818
|
TR3003010_121222APB_FTO_179062
|
3003006000NRG23121220220633416
|
7321003400
|
12/12/2022
|
Ratan Chakma
|
Ratan Chakma
|
3003006WL0054786
|
00458
|
UTBI0RRBTGB
|
1212
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3819
|
TR3003010_130123APB_FTO_208552
|
3003006000NRG23130120230750080
|
0147824459
|
13/01/2023
|
Sima Rani Das
|
Sima Rani Das
|
3003006WL0060308
|
00415
|
SBIN0000067
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
TR3003006_130323APB_FTO_229083
|
3003006000NRG23130320230824044
|
0313281260
|
13/03/2023
|
Rajiham Reang
|
Rajiham Reang
|
3003006WL065012
|
00458
|
PUNB0RRBTGB
|
1260
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3821
|
TR3003006_130323APB_FTO_229083
|
3003006000NRG23130320230824140
|
0313281143
|
13/03/2023
|
Dhanti Reang
|
Dhanti Reang
|
3003006WL065012
|
00458
|
PUNB0RRBTGB
|
1260
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3822
|
TR3003006_130323APB_FTO_229083
|
3003006000NRG23130320230824229
|
0313281175
|
13/03/2023
|
Melodi Reang
|
Melodi Reang
|
3003006WL065014
|
00458
|
UTBI0RRBTGB
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
TR3003006_150922APB_FTO_113083
|
3003006000NRG23140920220375928
|
5130506407
|
15/09/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006WL0041927
|
00415
|
SBIN0016196
|
1530
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
TR3003006_150922APB_FTO_113083
|
3003006000NRG23150920220380365
|
5130506450
|
15/09/2022
|
Daya Rani Chakma
|
Daya Rani Chakma
|
3003006WL0042117
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3825
|
TR3003006_150922APB_FTO_113083
|
3003006000NRG23150920220380422
|
5130506506
|
15/09/2022
|
Dhanjoy Nath
|
Dhanjoy Nath
|
3003006WL0042117
|
00458
|
UTBI0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3826
|
TR3003010_180722APB_FTO_63359
|
3003006000NRG23160720220197138
|
3304689354
|
18/07/2022
|
Punya bati Chakma
|
Punya bati Chakma
|
3003006WL0028808
|
00458
|
UTBI0RRBTGB
|
1484
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3827
|
TR3003010_180722APB_FTO_63359
|
3003006000NRG23160720220197139
|
3304689355
|
18/07/2022
|
Debaprasad Chakma
|
Debaprasad Chakma
|
3003006WL0028808
|
00458
|
UTBI0RRBTGB
|
1484
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3828
|
TR3003010_180722APB_FTO_63359
|
3003006000NRG23160720220197152
|
3304689349
|
18/07/2022
|
TapanChakma
|
TapanChakma
|
3003006WL0028811
|
00354
|
PUNB0130020
|
1484
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TR3003010_170822FTO_91220
|
3003006000NRG23160820220296439
|
4150872705
|
17/08/2022
|
Tulashi Rani Das
|
Tulashi Rani Das
|
3003006WL0036792
|
00078
|
CNRB0017975
|
964
|
25/08/2022
|
No Such Account
|
3830
|
TR3003010_170822APB_FTO_91234
|
3003006000NRG23160820220296702
|
4153014038
|
17/08/2022
|
Pranajit Chakma
|
Pranajit Chakma
|
3003006WL0036805
|
00458
|
UTBI0RRBTGB
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3831
|
TR3003010_200223APB_FTO_225369
|
3003006000NRG23170220230812433
|
0149566910
|
20/02/2023
|
Guna Sindu Chakma
|
Guna Sindu Chakma
|
3003006WL063963
|
00458
|
UTBI0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3832
|
TR3003010_171222APB_FTO_184201
|
3003006000NRG23171220220654185
|
7367358118
|
17/12/2022
|
Khabendra Reang
|
Khabendra Reang
|
3003006WL0055865
|
00354
|
PUNB0RRBTGB
|
1194
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3833
|
TR3003002_250123FTO_217069
|
3003002000NRG23250120230777393
|
0147769353
|
25/01/2023
|
Tapasi Sabdakar
|
Tapasi Sabdakar
|
3003002WL0061985
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Account closed
|
3834
|
TR3003009_270323APB_FTO_236747
|
3003002000NRG23270320230861525
|
0498951434
|
27/03/2023
|
Tarmaram Reang
|
Tarmaram Reang
|
3003002WL066804
|
00458
|
UTBI0RRBTGB
|
1140
|
03/04/2023
|
A/c Blocked or Frozen
|
3835
|
TR3003009_270323APB_FTO_236747
|
3003002000NRG23270320230861568
|
0498951445
|
27/03/2023
|
Kamalini Tripura
|
Kamalini Tripura
|
3003002WL066805
|
00458
|
UTBI0RRBTGB
|
720
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3836
|
TR3003009_270622FTO_42080
|
3003002000NRG23270620220122213
|
2896094624
|
27/06/2022
|
Haralal Datta
|
Haralal Datta
|
3003002WL0020354
|
00415
|
SBIN0007342
|
2544
|
08/07/2022
|
Account closed
|
3837
|
TR3003002019_280722APB_FTO_74960
|
3003002000NRG23280720220238732
|
3546624128
|
28/07/2022
|
Kalpana Nath
|
Kalpana Nath
|
3003002WL0032328
|
00458
|
UTBI0RRBTGB
|
2968
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3838
|
TR3003002019_280722APB_FTO_74960
|
3003002000NRG23280720220240106
|
3546624144
|
28/07/2022
|
Ashu Nath
|
Ashu Nath
|
3003002WL0032458
|
00458
|
PUNB0RRBTGB
|
2968
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3839
|
TR3003002_281222APB_FTO_192980
|
3003002000NRG23281220220691006
|
|
28/12/2022
|
Sunalaxmi Debbarma
|
Sunalaxmi Debbarma
|
3003002WL0057445
|
00458
|
UTBI0RRBTGB
|
1182
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
TR3003002_281222APB_FTO_192980
|
3003002000NRG23281220220691010
|
|
28/12/2022
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3003002WL0057445
|
00458
|
PUNB0RRBTGB
|
1182
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3841
|
TR3003002_291122APB_FTO_168467
|
3003002000NRG23291120220594194
|
6847822924
|
29/11/2022
|
Zira Halam
|
Zira Halam
|
3003002WL0052970
|
00458
|
UTBI0RRBTGB
|
1248
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3842
|
TR3003002_300323APB_FTO_239183
|
3003002000NRG23300320230879398
|
1237345243
|
30/03/2023
|
Kanu Nag
|
Kanu Nag
|
3003002WL067666
|
00458
|
UTBI0RRBTGB
|
195
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3843
|
TR3003009_300323APB_FTO_240789
|
3003002000NRG23300320230887992
|
1237916392
|
30/03/2023
|
Laltini Darlong
|
Laltini Darlong
|
3003002WL068097
|
00458
|
UTBI0RRBTGB
|
1200
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3844
|
TR3003009_300323APB_FTO_240789
|
3003002000NRG23300320230888075
|
1237916357
|
30/03/2023
|
Januni Darlong
|
Januni Darlong
|
3003002WL068101
|
00458
|
UTBI0RRBTGB
|
600
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3845
|
TR3003009_010722FTO_45908
|
3003002000NRG23300620220138713
|
2847858456
|
01/07/2022
|
MADHURI NATH
|
MADHURI NATH
|
3003002WL0022708
|
00458
|
PUNB0RRBTGB
|
2332
|
07/07/2022
|
No Such Account
|
3846
|
TR3003002_300822APB_FTO_100041
|
3003002000NRG23300820220328725
|
4399060364
|
30/08/2022
|
Sikha Das
|
Sikha Das
|
3003002WL0039346
|
00458
|
UTBI0RRBTGB
|
1188
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3847
|
TR3003002008_310822APB_FTO_100403
|
3003002000NRG23300820220330367
|
4419246964
|
31/08/2022
|
Mira Ghoshal
|
Mira Ghoshal
|
3003002WL0039427
|
00458
|
UTBI0RRBTGB
|
1200
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3848
|
TR3003002013_310822APB_FTO_100452
|
3003002000NRG23300820220330550
|
4419247425
|
31/08/2022
|
Chityaranjan Chanda
|
Chityaranjan Chanda
|
3003002WL0039441
|
00458
|
UTBI0RRBTGB
|
537
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3849
|
TR3003002013_310822APB_FTO_100452
|
3003002000NRG23300820220330551
|
4419247439
|
31/08/2022
|
Rita Rani Nath
|
Rita Rani Nath
|
3003002WL0039441
|
00458
|
UTBI0RRBTGB
|
537
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3850
|
TR3003002013_310822APB_FTO_100452
|
3003002000NRG23300820220330553
|
4419247405
|
31/08/2022
|
Shukhaprabha Nath
|
Shukhaprabha Nath
|
3003002WL0039441
|
00458
|
UTBI0RRBTGB
|
537
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3851
|
TR3003002001_310323APB_FTO_241839
|
3003002001NRG23310320230896718
|
1237343042
|
31/03/2023
|
Nibha Debnath
|
Nibha Debnath
|
3003002001WL068533
|
00458
|
UTBI0RRBTGB
|
1000
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3852
|
TR3003002003_160323APB_FTO_231172
|
3003002003NRG23160320230829215
|
0313325208
|
16/03/2023
|
Niranjan Nath
|
Niranjan Nath
|
3003002003WL065321
|
00459
|
ICIC00TSCBL
|
760
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3853
|
TR3003002005_150922APB_FTO_114405
|
3003002005NRG23150920220382464
|
5130476876
|
15/09/2022
|
Dipu Debnath
|
Dipu Debnath
|
3003002005WL0042285
|
00458
|
PUNB0RRBTGB
|
570
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3854
|
TR3003002005_150922APB_FTO_114489
|
3003002005NRG23150920220382648
|
5132240508
|
15/09/2022
|
Dipu Debnath
|
Dipu Debnath
|
3003002005WL0042294
|
00458
|
PUNB0RRBTGB
|
570
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3855
|
TR3003002005_270722APB_FTO_72888
|
3003002005NRG23270720220233059
|
3585608786
|
27/07/2022
|
Dipu Debnath
|
Dipu Debnath
|
3003002005WL0031855
|
00458
|
UTBI0RRBTGB
|
756
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3856
|
TR3003010_190722APB_FTO_64334
|
3003005000NRG23190720220206249
|
3272974678
|
19/07/2022
|
Sarmaiti Reang
|
Sarmaiti Reang
|
3003005WL0029751
|
00458
|
UTBI0RRBTGB
|
1206
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3857
|
TR3003010_291122APB_FTO_168130
|
3003005000NRG23291120220593099
|
6847825235
|
29/11/2022
|
Sashti ram Reang
|
Sashti ram Reang
|
3003005WL0052938
|
00459
|
ICIC00TSCBL
|
1206
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
TR3003006_011022FTO_135653
|
3003006000NRG23011020220461808
|
5233593840
|
01/10/2022
|
Songita Reang
|
Songita Reang
|
3003006WL0046104
|
00703
|
AIRP0000001
|
1602
|
06/10/2022
|
A/c Blocked or Frozen
|
3859
|
TR3003006_020822APB_FTO_79784
|
3003006000NRG23020820220256402
|
3727814505
|
02/08/2022
|
AJIT KUMAR REANG
|
AJIT KUMAR REANG
|
3003006WL0033930
|
00458
|
PUNB0RRBTGB
|
848
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3860
|
TR3003006_020822APB_FTO_79784
|
3003006000NRG23020820220256404
|
3727814506
|
02/08/2022
|
PUNAM BATI REANG
|
PUNAM BATI REANG
|
3003006WL0033930
|
00458
|
PUNB0RRBTGB
|
848
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3861
|
TR3003006_020922APB_FTO_102591
|
3003006000NRG23020920220342083
|
4641406655
|
02/09/2022
|
Kumopati Reang
|
Kumopati Reang
|
3003006WL0040048
|
00458
|
PUNB0RRBTGB
|
1000
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3862
|
TR3003010_021122APB_FTO_148037
|
3003006000NRG23021120220510068
|
6354657804
|
02/11/2022
|
Jaibangti Reang
|
Jaibangti Reang
|
3003006WL0048930
|
00458
|
PUNB0RRBTGB
|
1020
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3863
|
TR3003010_040123APB_FTO_199542
|
3003006000NRG23040120230718953
|
7854794513
|
04/01/2023
|
Mithun Tripura
|
Mithun Tripura
|
3003006WL0058846
|
00458
|
PUNB0RRBTGB
|
850
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3864
|
TR3003010_040123APB_FTO_199542
|
3003006000NRG23040120230718978
|
7854794551
|
04/01/2023
|
Nipendra Reang
|
Nipendra Reang
|
3003006WL0058846
|
00458
|
PUNB0RRBTGB
|
850
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3865
|
TR3003010_040123APB_FTO_199542
|
3003006000NRG23040120230718993
|
7854794511
|
04/01/2023
|
Nandiram Reang
|
Nandiram Reang
|
3003006WL0058846
|
00458
|
PUNB0RRBTGB
|
850
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3866
|
TR3003010_040522FTO_12096
|
3003006000NRG23040520220019322
|
1173936475
|
04/05/2022
|
Laxmi Malakar
|
Laxmi Malakar
|
3003006WL0004531
|
00078
|
CNRB0017975
|
1272
|
13/05/2022
|
No Such Account
|
3867
|
TR3003010_040822APB_FTO_81842
|
3003006000NRG23040820220262061
|
3907871783
|
04/08/2022
|
Siramani Reang
|
Siramani Reang
|
3003006WL0034319
|
00458
|
PUNB0RRBTGB
|
194
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3868
|
TR3003010_060822APB_FTO_83427
|
3003006000NRG23060820220268168
|
3921868143
|
06/08/2022
|
Samendra Reang
|
Samendra Reang
|
3003006WL0034706
|
00458
|
PUNB0RRBTGB
|
2544
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3869
|
TR3003010_060822APB_FTO_83427
|
3003006000NRG23060820220268171
|
3921868141
|
06/08/2022
|
Pusllabati Reang
|
Pusllabati Reang
|
3003006WL0034706
|
00458
|
PUNB0RRBTGB
|
1272
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
TR3003010_060922APB_FTO_105461
|
3003006000NRG23060920220350752
|
4645849230
|
06/09/2022
|
RUBI LALREMRUATI REANG
|
RUBI LALREMRUATI REANG
|
3003006WL0040526
|
00458
|
UTBI0RRBTGB
|
1000
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3871
|
TR3003006_090922APB_FTO_108225
|
3003006000NRG23070920220356071
|
5130433757
|
09/09/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0040876
|
00458
|
PUNB0RRBTGB
|
567
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3872
|
TR3003010_081222APB_FTO_176663
|
3003006000NRG23081220220627700
|
7207112245
|
08/12/2022
|
Chandra Bati Reang
|
Chandra Bati Reang
|
3003006WL0054498
|
00458
|
PUNB0RRBTGB
|
1200
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3873
|
TR3003010_090323APB_FTO_228547
|
3003006000NRG23090320230821988
|
0313275815
|
09/03/2023
|
Laxmi rani Shil
|
Laxmi rani Shil
|
3003006WL064792
|
00666
|
IDFB0060221
|
1194
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TR3003010_090323APB_FTO_228547
|
3003006000NRG23090320230821993
|
0313275818
|
09/03/2023
|
Sima Rani Das
|
Sima Rani Das
|
3003006WL064792
|
00415
|
SBIN0000067
|
1194
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TR3003010_100822APB_FTO_86223
|
3003006000NRG23100820220279006
|
4027082383
|
10/08/2022
|
Shanti Kr. chakma
|
Shanti Kr. chakma
|
3003006WL0035586
|
00354
|
PUNB0RRBTGB
|
2544
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3876
|
TR3003006_120722FTO_54103
|
3003006000NRG23110720220177485
|
3186628751
|
12/07/2022
|
Pranandra Reang
|
Pranandra Reang
|
3003006WL0026852
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
No Such Account
|
3877
|
TR3003009_160622APB_FTO_33115
|
3003002000NRG23160620220090452
|
2487147100
|
16/06/2022
|
Jadab Tripura
|
Jadab Tripura
|
3003002WL0016228
|
00458
|
UTBI0RRBTGB
|
720
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
TR3003002023_170722APB_FTO_61725
|
3003002000NRG23160720220198697
|
3198327843
|
17/07/2022
|
Prasadi Kuyor
|
Prasadi Kuyor
|
3003002WL0028988
|
00458
|
PUNB0RRBTGB
|
2544
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
TR3003009_190123APB_FTO_213349
|
3003002000NRG23190120230765373
|
0147872173
|
19/01/2023
|
Wan Mai Thai Halam
|
Wan Mai Thai Halam
|
3003002WL0061140
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TR3003002013_190922APB_FTO_119637
|
3003002000NRG23190920220395512
|
5130464900
|
19/09/2022
|
Shukhaprabha Nath
|
Shukhaprabha Nath
|
3003002WL0042934
|
00458
|
UTBI0RRBTGB
|
181
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3881
|
TR3003009_190922APB_FTO_119488
|
3003002000NRG23190920220397690
|
5130495803
|
19/09/2022
|
Iswari Reang
|
Iswari Reang
|
3003002WL0043033
|
00458
|
PUNB0RRBTGB
|
1008
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TR3003002007_191122FTO_160385
|
3003002000NRG23191120220557725
|
6656594037
|
19/11/2022
|
ABDUL KABIR
|
ABDUL KABIR
|
3003002WL0051438
|
00048
|
BKID0005023
|
950
|
25/11/2022
|
Account closed
|
3883
|
TR3003002_200822APB_FTO_93721
|
3003002000NRG23200820220305549
|
4230732882
|
20/08/2022
|
Dipika Deb Nath
|
Dipika Deb Nath
|
3003002WL0037637
|
00458
|
PUNB0RRBTGB
|
1200
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3884
|
TR3003009_231222APB_FTO_189703
|
3003002000NRG23221220220670892
|
7472034288
|
23/12/2022
|
Lakshmi Malakar
|
Lakshmi Malakar
|
3003002WL0056595
|
00458
|
UTBI0RRBTGB
|
780
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3885
|
TR3003009_240722APB_FTO_69885
|
3003002000NRG23240720220221635
|
3387269122
|
24/07/2022
|
Parmai Darlong
|
Parmai Darlong
|
3003002WL0030988
|
00458
|
UTBI0RRBTGB
|
1230
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3886
|
TR3003002_241222APB_FTO_189883
|
3003002000NRG23241220220677224
|
7515388120
|
24/12/2022
|
Sikha Das
|
Sikha Das
|
3003002WL0056834
|
00458
|
PUNB0RRBTGB
|
594
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3887
|
TR3003002_241222APB_FTO_189885
|
3003002000NRG23241220220677277
|
7515385502
|
24/12/2022
|
Benu Das
|
Benu Das
|
3003002WL0056839
|
00354
|
PUNB0215720
|
3180
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3888
|
TR3003009_250522FTO_20876
|
3003002000NRG23250520220049540
|
1819456482
|
25/05/2022
|
Tapas Debnath
|
Tapas Debnath
|
3003002WL0010208
|
00458
|
PUNB0RRBTGB
|
2544
|
02/06/2022
|
No Such Account
|
3889
|
TR3003009_250522APB_FTO_20878
|
3003002000NRG23250520220049547
|
1820369943
|
25/05/2022
|
Prasadi Kuyor
|
Prasadi Kuyor
|
3003002WL0010209
|
00458
|
UTBI0RRBTGB
|
2544
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
TR3003002_250722APB_FTO_70730
|
3003002000NRG23250720220224264
|
3385943989
|
25/07/2022
|
Dipti Nath
|
Dipti Nath
|
3003002WL0031194
|
00459
|
ICIC00TSCBL
|
1170
|
29/07/2022
|
Account closed
|
3891
|
TR3003009_250722APB_FTO_71619
|
3003002000NRG23250720220228114
|
3387263430
|
25/07/2022
|
Jadab Tripura
|
Jadab Tripura
|
3003002WL0031509
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TR3003002_260922APB_FTO_128129
|
3003002000NRG23260920220428040
|
5132226389
|
26/09/2022
|
Kokil Nath
|
Kokil Nath
|
3003002WL0044715
|
00459
|
ICIC00TSCBL
|
796
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3893
|
TR3003009_270622APB_FTO_42098
|
3003002000NRG23270620220122428
|
2896174539
|
27/06/2022
|
Manidra Nath
|
Manidra Nath
|
3003002WL0020388
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3894
|
TR3003002_270622APB_FTO_42067
|
3003002000NRG23270620220123665
|
2896175244
|
27/06/2022
|
Susanti Nath
|
Susanti Nath
|
3003002WL0020476
|
00459
|
ICIC00TSCBL
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TR3003009_270922FTO_130823
|
3003002000NRG23270920220436425
|
5130144511
|
27/09/2022
|
Kanai Lal Gareri
|
Kanai Lal Gareri
|
3003002WL0045023
|
00458
|
UTBI0RRBTGB
|
555
|
01/10/2022
|
Account closed
|
3896
|
TR3003009_270922FTO_130823
|
3003002000NRG23270920220436426
|
5130144510
|
27/09/2022
|
Kanai Lal Gareri
|
Kanai Lal Gareri
|
3003002WL0045023
|
00458
|
UTBI0RRBTGB
|
555
|
01/10/2022
|
Account closed
|
3897
|
TR3003009_271022APB_FTO_144178
|
3003002000NRG23271020220491920
|
6091298613
|
27/10/2022
|
Mina Begam
|
Mina Begam
|
3003002WL0048052
|
00459
|
ICIC00TSCBL
|
2010
|
04/11/2022
|
Account closed
|
3898
|
TR3003011004_100622FTO_29130
|
3003011000NRG23100620220072699
|
2487281509
|
10/06/2022
|
Indrajit Chakraborty
|
Indrajit Chakraborty
|
3003011WL0013859
|
00165
|
IBKL0001299
|
525
|
25/06/2022
|
No Such Account
|
3899
|
TR3003010_060822APB_FTO_83434
|
3003005000NRG23060820220268280
|
3916467556
|
06/08/2022
|
Sarmaiti reang
|
Sarmaiti reang
|
3003005WL0034717
|
00458
|
PUNB0RRBTGB
|
1206
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3900
|
TR3003010_170922FTO_117109
|
3003005000NRG23160920220384760
|
5132192362
|
17/09/2022
|
Mrighalata Chakma
|
Mrighalata Chakma
|
3003005WL0042463
|
00458
|
PUNB0RRBTGB
|
1224
|
01/10/2022
|
No Such Account
|
3901
|
TR3003010_170922FTO_117109
|
3003005000NRG23160920220384761
|
5132192363
|
17/09/2022
|
Mrighalata Chakma
|
Mrighalata Chakma
|
3003005WL0042463
|
00458
|
PUNB0RRBTGB
|
1224
|
01/10/2022
|
No Such Account
|
3902
|
TR3003010_170922FTO_117109
|
3003005000NRG23160920220384764
|
5132192364
|
17/09/2022
|
Mrighalata Chakma
|
Mrighalata Chakma
|
3003005WL0042463
|
00458
|
PUNB0RRBTGB
|
1206
|
01/10/2022
|
No Such Account
|
3903
|
TR3003010_170922FTO_117109
|
3003005000NRG23160920220384765
|
5132192365
|
17/09/2022
|
Mrighalata Chakma
|
Mrighalata Chakma
|
3003005WL0042463
|
00458
|
PUNB0RRBTGB
|
1206
|
01/10/2022
|
No Such Account
|
3904
|
TR3003010_170922FTO_117109
|
3003005000NRG23160920220384766
|
5132192366
|
17/09/2022
|
Mrighalata Chakma
|
Mrighalata Chakma
|
3003005WL0042463
|
00458
|
PUNB0RRBTGB
|
804
|
01/10/2022
|
No Such Account
|
3905
|
TR3003006_020922FTO_102389
|
3003006000NRG22170820221272763
|
4641209222
|
02/09/2022
|
Pritirung Reang
|
Pritirung Reang
|
3003006WL0051652
|
00458
|
UTBI0RRBTGB
|
1050
|
12/09/2022
|
No Such Account
|
3906
|
TR3003010_020822APB_FTO_79391
|
3003006000NRG23020820220255542
|
3720726188
|
02/08/2022
|
Pradip Kr. Chakma
|
Pradip Kr. Chakma
|
3003006WL0033810
|
00354
|
PUNB0RRBTGB
|
1212
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3907
|
TR3003010_050922APB_FTO_103364
|
3003006000NRG23020920220342703
|
4650228322
|
05/09/2022
|
Naji rung Reang
|
Naji rung Reang
|
3003006WL0040078
|
00458
|
PUNB0RRBTGB
|
150
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3908
|
TR3003010_050922APB_FTO_103364
|
3003006000NRG23020920220342706
|
4650228316
|
05/09/2022
|
Kathin rai Reang
|
Kathin rai Reang
|
3003006WL0040078
|
00458
|
UTBI0RRBTGB
|
150
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3909
|
TR3003010_021122APB_FTO_148039
|
3003006000NRG23021120220510159
|
6354663911
|
02/11/2022
|
Sanaruang reang
|
Sanaruang reang
|
3003006WL0048932
|
00458
|
PUNB0RRBTGB
|
552
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3910
|
TR3003010_021122APB_FTO_148039
|
3003006000NRG23021120220510185
|
6354663916
|
02/11/2022
|
Kabiruang Reang
|
Kabiruang Reang
|
3003006WL0048932
|
00458
|
PUNB0RRBTGB
|
552
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3911
|
TR3003010_040223APB_FTO_222906
|
3003006000NRG23040220230801272
|
0149632740
|
04/02/2023
|
Sima Rani Das
|
Sima Rani Das
|
3003006WL063135
|
00415
|
SBIN0000067
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
TR3003006_040822APB_FTO_81762
|
3003006000NRG23040820220259889
|
3907871724
|
04/08/2022
|
Napaingti Reang
|
Napaingti Reang
|
3003006WL0034201
|
00458
|
UTBI0RRBTGB
|
2000
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3913
|
TR3003006_040822APB_FTO_81778
|
3003006000NRG23040820220262444
|
3909428021
|
04/08/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0034342
|
00458
|
PUNB0RRBTGB
|
600
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3914
|
TR3003006_040822FTO_81921
|
3003006000NRG23040820220262679
|
3909514942
|
04/08/2022
|
Summali Reang
|
Summali Reang
|
3003006WL0034376
|
00354
|
PUNB0129720
|
2400
|
12/08/2022
|
A/c Blocked or Frozen
|
3915
|
TR3003010_041122APB_FTO_149290
|
3003006000NRG23041120220514162
|
6417654081
|
04/11/2022
|
Gautam Deb Nath
|
Gautam Deb Nath
|
3003006WL0049119
|
00078
|
CNRB0017975
|
1696
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
TR3003006_050123APB_FTO_201447
|
3003006000NRG23050120230725435
|
7799861020
|
05/01/2023
|
MALATI REANG
|
MALATI REANG
|
3003006WL0059146
|
00458
|
PUNB0RRBTGB
|
201
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3917
|
TR3003006_070822APB_FTO_84009
|
3003006000NRG23060820220268853
|
3930091014
|
07/08/2022
|
Budhirung Reang
|
Budhirung Reang
|
3003006WL0034755
|
00458
|
UTBI0RRBTGB
|
1629
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3918
|
TR3003006_111122APB_FTO_153231
|
3003006000NRG23081120220521596
|
6519251474
|
11/11/2022
|
Udarbati Reang
|
Udarbati Reang
|
3003006WL0049536
|
00458
|
UTBI0RRBTGB
|
1920
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3919
|
TR3003006_120722APB_FTO_54482
|
3003006000NRG23110720220177341
|
3186791497
|
12/07/2022
|
Chinu Shabdakar
|
Chinu Shabdakar
|
3003006WL0026822
|
00458
|
UTBI0RRBTGB
|
1800
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3920
|
TR3003010_120123APB_FTO_207606
|
3003006000NRG23120120230745187
|
0147837137
|
12/01/2023
|
AMARENDRA DAS
|
AMARENDRA DAS
|
3003006WL0060070
|
00354
|
PUNB0130020
|
1206
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3921
|
TR3003009_311222APB_FTO_196983
|
3003002000NRG23311220220708110
|
7716819324
|
31/12/2022
|
Nasuma Reang
|
Nasuma Reang
|
3003002WL0058260
|
00458
|
PUNB0RRBTGB
|
200
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3922
|
TR3003009_311222APB_FTO_196983
|
3003002000NRG23311220220708116
|
7716819333
|
31/12/2022
|
Lalmaiti Reang
|
Lalmaiti Reang
|
3003002WL0058260
|
00458
|
PUNB0RRBTGB
|
1000
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3923
|
TR3003002003_040123APB_FTO_199367
|
3003002003NRG23040120230717961
|
7795557061
|
04/01/2023
|
Monmuhan Rabi Das
|
Monmuhan Rabi Das
|
3003002003WL0058767
|
00459
|
ICIC00TSCBL
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
TR3003002004_070922APB_FTO_106418
|
3003002004NRG23070920220354728
|
4742599642
|
07/09/2022
|
Anuwara Begam
|
Anuwara Begam
|
3003002004WL0040809
|
00459
|
ICIC00TSCBL
|
1170
|
16/09/2022
|
Account closed
|
3925
|
TR3003002004_171122APB_FTO_158304
|
3003002004NRG23171120220551353
|
6656700504
|
17/11/2022
|
Dipti Rani Nath
|
Dipti Rani Nath
|
3003002004WL0050994
|
00415
|
SBIN0007342
|
1200
|
25/11/2022
|
Account closed
|
3926
|
TR3003002004_171122APB_FTO_158304
|
3003002004NRG23171120220551375
|
6656700505
|
17/11/2022
|
Manjuri Nath
|
Manjuri Nath
|
3003002004WL0050994
|
00458
|
PUNB0RRBTGB
|
1200
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
TR3003002004_220323APB_FTO_233885
|
3003002004NRG23220320230839853
|
0150517572
|
22/03/2023
|
Nripendra Debbarma
|
Nripendra Debbarma
|
3003002004WL065920
|
00459
|
ICIC00TSCBL
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3928
|
TR3003002005_270722APB_FTO_72589
|
3003002005NRG23270720220231939
|
3585604345
|
27/07/2022
|
Karunamoy Nath
|
Karunamoy Nath
|
3003002005WL0031750
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3929
|
TR3003002005_270722APB_FTO_72589
|
3003002005NRG23270720220231942
|
3585604349
|
27/07/2022
|
Paresh Chandra Nath
|
Paresh Chandra Nath
|
3003002005WL0031750
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
TR3003002005_270722APB_FTO_72589
|
3003002005NRG23270720220231971
|
3585604340
|
27/07/2022
|
Mamata Nath
|
Mamata Nath
|
3003002005WL0031755
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3931
|
TR3003002007_310123APB_FTO_220712
|
3003002007NRG23310120230792370
|
0148006328
|
31/01/2023
|
Anjana Nath
|
Anjana Nath
|
3003002007WL0062612
|
00415
|
SBIN0007342
|
2280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
TR3003002008_300323APB_FTO_239520
|
3003002008NRG23300320230881640
|
0493288737
|
30/03/2023
|
Anita Debnath
|
Anita Debnath
|
3003002008WL067759
|
00458
|
PUNB0RRBTGB
|
1624
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3933
|
TR3003002008_300323FTO_239627
|
3003002008NRG23300320230882908
|
0492885828
|
30/03/2023
|
Ranjit Nath
|
Ranjit Nath
|
3003002WL0067800
|
00458
|
PUNB0RRBTGB
|
204
|
03/04/2023
|
A/c Blocked or Frozen
|
3934
|
TR3003002009_130622APB_FTO_29897
|
3003002009NRG23100620220074100
|
2487060823
|
13/06/2022
|
Laxmi Kanta Nath
|
Laxmi Kanta Nath
|
3003002009WL0014015
|
00458
|
UTBI0RRBTGB
|
2968
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3935
|
TR3003002009_110123APB_FTO_206147
|
3003002009NRG23110120230740823
|
7907139282
|
11/01/2023
|
Kesa Bala Nath
|
Kesa Bala Nath
|
3003002009WL0059797
|
00458
|
UTBI0RRBTGB
|
1200
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3936
|
TR3003002009_110123APB_FTO_206147
|
3003002009NRG23110120230740855
|
7907139307
|
11/01/2023
|
Ratan Malakar
|
Ratan Malakar
|
3003002009WL0059797
|
00458
|
UTBI0RRBTGB
|
1200
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3937
|
TR3003002009_240622APB_FTO_40429
|
3003002009NRG23240620220117583
|
2607613586
|
24/06/2022
|
Laxmi Kanta Nath
|
Laxmi Kanta Nath
|
3003002009WL0019808
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3938
|
TR3003002009_300722APB_FTO_76154
|
3003002009NRG23300720220245709
|
3603003751
|
30/07/2022
|
Parbati Nath
|
Parbati Nath
|
3003002009WL0032867
|
00458
|
UTBI0RRBTGB
|
1267
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3939
|
TR3003002010_301222APB_FTO_195601
|
3003002010NRG23301220220699546
|
|
30/12/2022
|
Layala Begam
|
Layala Begam
|
3003002010WL0057866
|
00458
|
PUNB0RRBTGB
|
2544
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3940
|
TR3003002019_021222APB_FTO_172316
|
3003002019NRG23021220220611954
|
7065826314
|
02/12/2022
|
Anita Deb Nath
|
Anita Deb Nath
|
3003002019WL0053756
|
00468
|
UBIN0557978
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
TR3003002019_300323APB_FTO_239632
|
3003002019NRG23300320230881615
|
0492980348
|
30/03/2023
|
Rupam Debnath
|
Rupam Debnath
|
3003002019WL067758
|
00458
|
UTBI0RRBTGB
|
1484
|
03/04/2023
|
Account closed
|
3942
|
TR3003011_120722APB_FTO_55473
|
3003011000NRG23120720220180899
|
3186783858
|
12/07/2022
|
Kalyani Sing
|
Kalyani Sing
|
3003011WL0027183
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3943
|
TR3003011_120722APB_FTO_55473
|
3003011000NRG23120720220180952
|
3186783919
|
12/07/2022
|
Sudipta Chanda
|
Sudipta Chanda
|
3003011WL0027186
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3944
|
TR3003011003_120922FTO_110440
|
3003011000NRG23120920220367569
|
5124170895
|
12/09/2022
|
Rahela Khanam
|
Rahela Khanam
|
3003011WL0041464
|
00458
|
PUNB0RRBTGB
|
370
|
01/10/2022
|
No Such Account
|
3945
|
TR3003011003_161122APB_FTO_157549
|
3003011000NRG23161120220546683
|
6618352283
|
16/11/2022
|
Sita Namo
|
Sita Namo
|
3003011WL0050696
|
00459
|
ICIC00TSCBL
|
1104
|
24/11/2022
|
Account closed
|
3946
|
TR3003011003_161122APB_FTO_157549
|
3003011000NRG23161120220546761
|
6618352191
|
16/11/2022
|
Hasna Khatun
|
Hasna Khatun
|
3003011WL0050698
|
00458
|
UTBI0RRBTGB
|
1080
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3947
|
TR3003011003_161122APB_FTO_157549
|
3003011000NRG23161120220546927
|
6618352291
|
16/11/2022
|
Akul Mia
|
Akul Mia
|
3003011WL0050707
|
00459
|
ICIC00TSCBL
|
1104
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
TR3003011_170822FTO_91782
|
3003011000NRG23170820220299146
|
4150873911
|
17/08/2022
|
Barnali
|
Barnali
|
3003011WL0037004
|
00458
|
PUNB0RRBTGB
|
1688
|
25/08/2022
|
No Such Account
|
3949
|
TR3003011003_211122APB_FTO_161237
|
3003011000NRG23181120220554297
|
6673180141
|
21/11/2022
|
Biswapati Deb
|
Biswapati Deb
|
3003011WL0051220
|
00458
|
PUNB0RRBTGB
|
756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
TR3003011003_211122APB_FTO_161237
|
3003011000NRG23181120220554298
|
6673180142
|
21/11/2022
|
Biswapati Deb
|
Biswapati Deb
|
3003011WL0051220
|
00458
|
PUNB0RRBTGB
|
1134
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
TR3003011003_211122APB_FTO_161237
|
3003011000NRG23181120220554415
|
6673180058
|
21/11/2022
|
Akul Mia
|
Akul Mia
|
3003011WL0051222
|
00459
|
ICIC00TSCBL
|
1104
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
TR3003011004_190922APB_FTO_119513
|
3003011000NRG23190920220395416
|
5130462399
|
19/09/2022
|
Abdul Ali
|
Abdul Ali
|
3003011WL0042931
|
00415
|
SBIN0000067
|
1225
|
01/10/2022
|
Account closed
|
3953
|
TR3003011001_210622FTO_36945
|
3003011000NRG23210620220104315
|
2487704819
|
21/06/2022
|
Abdul kadir Jirani
|
Abdul kadir Jirani
|
3003011WL0018259
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
No Such Account
|
3954
|
TR3003011003_211122FTO_161235
|
3003011000NRG23211120220563378
|
6673491889
|
21/11/2022
|
Nandita Chanda
|
Nandita Chanda
|
3003011WL0051680
|
00458
|
PUNB0RRBTGB
|
1080
|
26/11/2022
|
No Such Account
|
3955
|
TR3003011003_211122APB_FTO_161237
|
3003011000NRG23211120220563865
|
6673180182
|
21/11/2022
|
Hasna Khatun
|
Hasna Khatun
|
3003011WL0051695
|
00458
|
PUNB0RRBTGB
|
1170
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3956
|
TR3003011002_221122APB_FTO_162581
|
3003011000NRG23221120220567143
|
6675743276
|
22/11/2022
|
Sima Chakraborty
|
Sima Chakraborty
|
3003011WL0051826
|
00458
|
PUNB0RRBTGB
|
178
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3957
|
TR3003011002_221122APB_FTO_162581
|
3003011000NRG23221120220567154
|
6675743217
|
22/11/2022
|
Rajendra Malakar
|
Rajendra Malakar
|
3003011WL0051826
|
00415
|
SBIN0000067
|
890
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
TR3003011002_221122APB_FTO_162581
|
3003011000NRG23221120220567181
|
6675743229
|
22/11/2022
|
Basudeb Das
|
Basudeb Das
|
3003011WL0051827
|
00415
|
SBIN0000067
|
1074
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
TR3003011003_251022FTO_142615
|
3003011000NRG23251020220476800
|
5996090240
|
25/10/2022
|
Anjana Singha
|
Anjana Singha
|
3003011WL0047300
|
00458
|
PUNB0RRBTGB
|
2120
|
02/11/2022
|
No Such Account
|
3960
|
TR3003011003_251022APB_FTO_142616
|
3003011000NRG23251020220478840
|
5997198524
|
25/10/2022
|
Biswapati Deb
|
Biswapati Deb
|
3003011WL0047422
|
00458
|
PUNB0RRBTGB
|
1080
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
TR3003011004_270622APB_FTO_41707
|
3003011000NRG23270620220121885
|
2609484242
|
27/06/2022
|
Abdul Ali
|
Abdul Ali
|
3003011WL0020310
|
00459
|
ICIC00TSCBL
|
1272
|
02/07/2022
|
Account closed
|
3962
|
TR3003011003_290822FTO_99545
|
3003011000NRG23290820220326011
|
4398883791
|
29/08/2022
|
Abdul Satar
|
Abdul Satar
|
3003011WL0039197
|
00458
|
PUNB0RRBTGB
|
1110
|
02/09/2022
|
No Such Account
|
3963
|
TR3003011003_290922APB_FTO_134022
|
3003011000NRG23290920220447983
|
5238311194
|
29/09/2022
|
Dipak Namasudra
|
Dipak Namasudra
|
3003011WL0045568
|
00458
|
UTBI0RRBTGB
|
1086
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3964
|
TR3003002003_051222APB_FTO_174026
|
3003002003NRG23051220220618871
|
7065824538
|
05/12/2022
|
Suniti Nath
|
Suniti Nath
|
3003002003WL0054052
|
00459
|
ICIC00TSCBL
|
1393
|
10/12/2022
|
Account closed
|
3965
|
TR3003002005_160822APB_FTO_89859
|
3003002005NRG23160820220295024
|
4123355288
|
16/08/2022
|
Mamata Deb Nath
|
Mamata Deb Nath
|
3003002005WL0036644
|
00458
|
UTBI0RRBTGB
|
1908
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3966
|
TR3003002005_230822APB_FTO_95975
|
3003002005NRG23230820220312543
|
4279007466
|
23/08/2022
|
Swapan Debnath
|
Swapan Debnath
|
3003002005WL0038285
|
00354
|
PUNB0215720
|
945
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
TR3003002005_300722APB_FTO_76511
|
3003002005NRG23300720220246946
|
3603003417
|
30/07/2022
|
Dipu Debnath
|
Dipu Debnath
|
3003002005WL0033037
|
00458
|
UTBI0RRBTGB
|
570
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3968
|
TR3003002007_290323APB_FTO_238072
|
3003002007NRG23280320230868715
|
0500792526
|
29/03/2023
|
Abbas Uddin
|
Abbas Uddin
|
3003002007WL067132
|
00458
|
UTBI0RRBTGB
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
TR3003002007_290323APB_FTO_238072
|
3003002007NRG23290320230870291
|
0500792492
|
29/03/2023
|
Atundra Chandra Deb Nath
|
Atundra Chandra Deb Nath
|
3003002007WL067247
|
00458
|
UTBI0RRBTGB
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
TR3003002007_300123APB_FTO_219499
|
3003002007NRG23300120230788067
|
0147899240
|
30/01/2023
|
Atundra Chandra Deb Nath
|
Atundra Chandra Deb Nath
|
3003002007WL0062388
|
00458
|
UTBI0RRBTGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
TR3003002007_300123APB_FTO_219499
|
3003002007NRG23300120230788075
|
0147899242
|
30/01/2023
|
Rinku Nath Nama
|
Rinku Nath Nama
|
3003002007WL0062388
|
00458
|
PUNB0RRBTGB
|
1330
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3972
|
TR3003002012_130123APB_FTO_208271
|
3003002012NRG23130120230748511
|
0147832070
|
13/01/2023
|
Radhakanta Das
|
Radhakanta Das
|
3003002012WL0060238
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3973
|
TR3003002012_130123APB_FTO_208271
|
3003002012NRG23130120230748512
|
0147832071
|
13/01/2023
|
Radhakanta Das
|
Radhakanta Das
|
3003002012WL0060238
|
00459
|
ICIC00TSCBL
|
200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3974
|
TR3003002012_130123APB_FTO_208271
|
3003002012NRG23130120230748516
|
0147832145
|
13/01/2023
|
Satish Chandra Deb
|
Satish Chandra Deb
|
3003002012WL0060238
|
00078
|
CNRB0003488
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TR3003002012_130123APB_FTO_208271
|
3003002012NRG23130120230748517
|
0147832146
|
13/01/2023
|
Satish Chandra Deb
|
Satish Chandra Deb
|
3003002012WL0060238
|
00078
|
CNRB0003488
|
200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
TR3003002013_310323APB_FTO_241788
|
3003002013NRG23290320230872774
|
1237354646
|
31/03/2023
|
Subal ch Nath
|
Subal ch Nath
|
3003002013WL067377
|
00458
|
PUNB0RRBTGB
|
1710
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3977
|
TR3003002013_310323APB_FTO_241788
|
3003002013NRG23290320230872777
|
1237354647
|
31/03/2023
|
Janendra Chandra Nath
|
Janendra Chandra Nath
|
3003002013WL067377
|
00415
|
SBIN0015341
|
1710
|
05/05/2023
|
A/c Blocked or Frozen
|
3978
|
TR3003002013_310323APB_FTO_241788
|
3003002013NRG23310320230893695
|
1237354673
|
31/03/2023
|
Subash Ch nath
|
Subash Ch nath
|
3003002013WL068359
|
00458
|
PUNB0RRBTGB
|
3392
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3979
|
TR3003002_160323APB_FTO_230773
|
3003002016NRG23150320230826564
|
0312400400
|
16/03/2023
|
Rinku Chanda
|
Rinku Chanda
|
3003002016WL065164
|
00415
|
SBIN0007342
|
1218
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3980
|
TR3003002017_300323APB_FTO_239082
|
3003002017NRG23300320230878603
|
0493293214
|
30/03/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3003002017WL067602
|
00458
|
UTBI0RRBTGB
|
800
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3981
|
TR3003002017_300323APB_FTO_239082
|
3003002017NRG23300320230878618
|
0493293157
|
30/03/2023
|
Shefali Rani Nath
|
Shefali Rani Nath
|
3003002017WL067602
|
00458
|
UTBI0RRBTGB
|
600
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3982
|
TR3003002019_300323APB_FTO_239772
|
3003002019NRG23300320230883222
|
0492977716
|
30/03/2023
|
Gouri Nath
|
Gouri Nath
|
3003002019WL067813
|
00458
|
PUNB0RRBTGB
|
1484
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3983
|
TR3003002020_030123APB_FTO_198336
|
3003002020NRG23030120230713026
|
7799855182
|
03/01/2023
|
RAJAN DEBNATH
|
RAJAN DEBNATH
|
3003002020WL0058492
|
00458
|
PUNB0RRBTGB
|
1206
|
10/01/2023
|
Account closed
|
3984
|
TR3003006_120822APB_FTO_88837
|
3003006000NRG23120820220287235
|
4118721866
|
12/08/2022
|
Sajonta Reang
|
Sajonta Reang
|
3003006WL0036117
|
00458
|
UTBI0RRBTGB
|
1496
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3985
|
TR3003009_210622APB_FTO_37593
|
3003002000NRG23210620220106322
|
2560508661
|
21/06/2022
|
Raju Nath
|
Raju Nath
|
3003002WL0018466
|
00354
|
PUNB0882800
|
2544
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
TR3003002_231122APB_FTO_162990
|
3003002000NRG23231120220570322
|
6675744780
|
23/11/2022
|
Tapasi Sabdakar
|
Tapasi Sabdakar
|
3003002WL0052006
|
00458
|
PUNB0RRBTGB
|
1188
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3987
|
TR3003002_231122APB_FTO_163299
|
3003002000NRG23231120220572031
|
6675749932
|
23/11/2022
|
Binod Nath
|
Binod Nath
|
3003002WL0052073
|
00458
|
UTBI0RRBTGB
|
396
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3988
|
TR3003002008_260722APB_FTO_71879
|
3003002000NRG23250720220227079
|
3410540970
|
26/07/2022
|
Sandhya Rani Nath
|
Sandhya Rani Nath
|
3003002WL0031425
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3989
|
TR3003002008_260722APB_FTO_71879
|
3003002000NRG23250720220227106
|
3410540958
|
26/07/2022
|
Premananda Nath
|
Premananda Nath
|
3003002WL0031428
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3990
|
TR3003002008_260722APB_FTO_71879
|
3003002000NRG23250720220227144
|
3410540969
|
26/07/2022
|
Brajo Gopal Nath
|
Brajo Gopal Nath
|
3003002WL0031432
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3991
|
TR3003002010_270922APB_FTO_129565
|
3003002000NRG23260920220426824
|
5130352675
|
27/09/2022
|
Maniklal Das
|
Maniklal Das
|
3003002WL0044668
|
00415
|
SBIN0000067
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
TR3003002010_270922APB_FTO_129565
|
3003002000NRG23260920220426826
|
5130352698
|
27/09/2022
|
Malindra Das
|
Malindra Das
|
3003002WL0044668
|
00458
|
UTBI0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3993
|
TR3003002019_270922APB_FTO_129484
|
3003002000NRG23260920220427269
|
5130351660
|
27/09/2022
|
Kalpana Nath
|
Kalpana Nath
|
3003002WL0044694
|
00458
|
PUNB0RRBTGB
|
1696
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3994
|
TR3003002010_270922APB_FTO_129565
|
3003002000NRG23260920220432880
|
5130352639
|
27/09/2022
|
Ananta Sarkar
|
Ananta Sarkar
|
3003002WL0044920
|
00458
|
PUNB0RRBTGB
|
760
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3995
|
TR3003002010_270922APB_FTO_129565
|
3003002000NRG23260920220432955
|
5130352640
|
27/09/2022
|
Enam Uddin
|
Enam Uddin
|
3003002WL0044922
|
00458
|
PUNB0RRBTGB
|
975
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3996
|
TR3003002_271022APB_FTO_144070
|
3003002000NRG23271020220491243
|
6107723562
|
27/10/2022
|
Nibha Debnath
|
Nibha Debnath
|
3003002WL0048011
|
00458
|
UTBI0RRBTGB
|
1200
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3997
|
TR3003002_290622FTO_43502
|
3003002000NRG23280620220128597
|
3410004466
|
29/06/2022
|
Neiliyen chang Halam
|
Neiliyen chang Halam
|
3003002WL0021241
|
00354
|
PUNB0215720
|
1158
|
29/07/2022
|
No Such Account
|
3998
|
TR3003009_300722APB_FTO_76125
|
3003002000NRG23280720220238257
|
3603004974
|
30/07/2022
|
Neni Darlong
|
Neni Darlong
|
3003002WL0032292
|
00458
|
UTBI0RRBTGB
|
368
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3999
|
TR3003009_300722APB_FTO_76125
|
3003002000NRG23280720220238261
|
3603004975
|
30/07/2022
|
Hulien Darlong
|
Hulien Darlong
|
3003002WL0032292
|
00458
|
UTBI0RRBTGB
|
368
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4000
|
TR3003009_300722APB_FTO_76125
|
3003002000NRG23280720220238305
|
3603005009
|
30/07/2022
|
Mallika Debbarma
|
Mallika Debbarma
|
3003002WL0032292
|
00458
|
UTBI0RRBTGB
|
1104
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4001
|
TR3003009_300722APB_FTO_76125
|
3003002000NRG23290720220244104
|
3603005003
|
30/07/2022
|
Malenjoy Reang
|
Malenjoy Reang
|
3003002WL0032733
|
00458
|
UTBI0RRBTGB
|
800
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4002
|
TR3003009_300722APB_FTO_76125
|
3003002000NRG23290720220244111
|
3603004918
|
30/07/2022
|
Nasuma Reang
|
Nasuma Reang
|
3003002WL0032733
|
00458
|
PUNB0RRBTGB
|
800
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4003
|
TR3003009_300722APB_FTO_76125
|
3003002000NRG23290720220244114
|
3603004928
|
30/07/2022
|
Lalmaiti Reang
|
Lalmaiti Reang
|
3003002WL0032733
|
00458
|
UTBI0RRBTGB
|
400
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4004
|
TR3003009_300722APB_FTO_76125
|
3003002000NRG23290720220244119
|
3603004931
|
30/07/2022
|
Sabitri Reang
|
Sabitri Reang
|
3003002WL0032733
|
00458
|
UTBI0RRBTGB
|
800
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4005
|
TR3003009_300722APB_FTO_76125
|
3003002000NRG23290720220244129
|
3603005012
|
30/07/2022
|
Rajkanya Reang
|
Rajkanya Reang
|
3003002WL0032733
|
00458
|
UTBI0RRBTGB
|
600
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4006
|
TR3003009_281122APB_FTO_167082
|
3003002000NRG23281120220588576
|
|
28/11/2022
|
Muani Darlong
|
Muani Darlong
|
3003002WL0052745
|
00458
|
UTBI0RRBTGB
|
192
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4007
|
TR3003009_281122APB_FTO_167082
|
3003002000NRG23281120220588597
|
|
28/11/2022
|
Neni Darlong
|
Neni Darlong
|
3003002WL0052745
|
00458
|
PUNB0RRBTGB
|
960
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4008
|
TR3003009_281122APB_FTO_167082
|
3003002000NRG23281120220588599
|
|
28/11/2022
|
Neni Darlong
|
Neni Darlong
|
3003002WL0052745
|
00458
|
PUNB0RRBTGB
|
1000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4009
|
TR3003009_290323APB_FTO_238410
|
3003002000NRG23290320230872889
|
0493292306
|
29/03/2023
|
Sanjoy Kumar Singha
|
Sanjoy Kumar Singha
|
3003002WL067386
|
00458
|
UTBI0RRBTGB
|
1044
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4010
|
TR3003002_290622APB_FTO_43439
|
3003002000NRG23290620220131406
|
3410540015
|
29/06/2022
|
Kalpana Chakarborty
|
Kalpana Chakarborty
|
3003002WL0021665
|
00415
|
SBIN0007342
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
TR3003002010_300922APB_FTO_134685
|
3003002000NRG23290920220451977
|
5235899879
|
30/09/2022
|
Maniklal Das
|
Maniklal Das
|
3003002WL0045741
|
00415
|
SBIN0000067
|
1272
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
TR3003002010_300922APB_FTO_134685
|
3003002000NRG23290920220451979
|
5235899894
|
30/09/2022
|
Malindra Das
|
Malindra Das
|
3003002WL0045741
|
00458
|
UTBI0RRBTGB
|
1272
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4013
|
TR3003002_301222APB_FTO_195704
|
3003002000NRG23301220220699931
|
|
30/12/2022
|
Sikha Das
|
Sikha Das
|
3003002WL0057888
|
00458
|
PUNB0RRBTGB
|
594
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4014
|
TR3003009_311222APB_FTO_196611
|
3003002000NRG23311220220704070
|
7716819426
|
31/12/2022
|
Swapan Debnath
|
Swapan Debnath
|
3003002WL0058112
|
00458
|
UTBI0RRBTGB
|
2332
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4015
|
TR3003002003_161222APB_FTO_182728
|
3003002003NRG23161220220648533
|
7365345946
|
16/12/2022
|
Monmuhan Rabi Das
|
Monmuhan Rabi Das
|
3003002003WL0055628
|
00459
|
ICIC00TSCBL
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
TR3003002003_180123FTO_211933
|
3003002003NRG23180120230761279
|
0147705938
|
18/01/2023
|
RINA RANI NATH
|
RINA RANI NATH
|
3003002003WL0060924
|
00354
|
PUNB0215720
|
1140
|
27/03/2023
|
No Such Account
|
4017
|
TR3003002003_300323APB_FTO_240785
|
3003002003NRG23300320230884354
|
1237354151
|
30/03/2023
|
Luky Rani Das
|
Luky Rani Das
|
3003002003WL067865
|
00458
|
UTBI0RRBTGB
|
1140
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
TR3003002004_171222APB_FTO_184539
|
3003002004NRG23161220220649555
|
7367353320
|
17/12/2022
|
Dipti Rani Nath
|
Dipti Rani Nath
|
3003002004WL0055683
|
00459
|
ICIC00TSCBL
|
1200
|
23/12/2022
|
Account closed
|
4019
|
TR3003002004_250822APB_FTO_97623
|
3003002004NRG23250820220318607
|
4314996888
|
25/08/2022
|
Biswajit Nath
|
Biswajit Nath
|
3003002004WL0038712
|
00458
|
UTBI0RRBTGB
|
1200
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4020
|
TR3003002004_270922APB_FTO_129707
|
3003002004NRG23270920220435613
|
5130459003
|
27/09/2022
|
Monoranjan Debnath
|
Monoranjan Debnath
|
3003002004WL0044987
|
00459
|
ICIC00TSCBL
|
1170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4021
|
TR3003002004_270922APB_FTO_129707
|
3003002004NRG23270920220435631
|
5130459029
|
27/09/2022
|
Manjuri Nath
|
Manjuri Nath
|
3003002004WL0044987
|
00458
|
PUNB0RRBTGB
|
1170
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
TR3003002005_160922APB_FTO_115974
|
3003002005NRG23160920220385449
|
5130471546
|
16/09/2022
|
Debabrata Debnath
|
Debabrata Debnath
|
3003002005WL0042529
|
00458
|
UTBI0RRBTGB
|
564
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4023
|
TR3003002005_200522APB_FTO_18493
|
3003002005NRG23200520220043754
|
1588863781
|
20/05/2022
|
Biswajit Deb Nath
|
Biswajit Deb Nath
|
3003002005WL0008999
|
00458
|
UTBI0RRBTGB
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
TR3003002005_220822APB_FTO_94818
|
3003002005NRG23220820220308886
|
4276488463
|
22/08/2022
|
Namita Nath
|
Namita Nath
|
3003002005WL0037979
|
00458
|
PUNB0RRBTGB
|
1908
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
TR3003002007_280323APB_FTO_237705
|
3003002007NRG23280320230867610
|
0500791924
|
28/03/2023
|
Rinku Nath Nama
|
Rinku Nath Nama
|
3003002007WL067050
|
00458
|
PUNB0RRBTGB
|
1000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4026
|
TR3003002_291122APB_FTO_167942
|
3003002000NRG23291120220591705
|
6847823814
|
29/11/2022
|
Tapasi Sabdakar
|
Tapasi Sabdakar
|
3003002WL0052892
|
00458
|
PUNB0RRBTGB
|
594
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4027
|
TR3003006_140722FTO_57624
|
3003006000NRG23130720220188708
|
3187268845
|
14/07/2022
|
Sumandra Reang
|
Sumandra Reang
|
3003006WL0027891
|
00458
|
PUNB0RRBTGB
|
1790
|
19/07/2022
|
No Such Account
|
4028
|
TR3003010_131222APB_FTO_180389
|
3003006000NRG23131220220637533
|
7321001881
|
13/12/2022
|
Sanjib Chakma
|
Sanjib Chakma
|
3003006WL0055013
|
00458
|
UTBI0RRBTGB
|
1230
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4029
|
TR3003010_140722FTO_58719
|
3003006000NRG23140720220192049
|
3194680434
|
14/07/2022
|
Kamal chakma
|
Kamal chakma
|
3003006WL0028182
|
00415
|
SBIN0016925
|
1000
|
20/07/2022
|
No Such Account
|
4030
|
TR3003010_150722APB_FTO_59833
|
3003006000NRG23140720220192093
|
3195014380
|
15/07/2022
|
Tashiram Reang
|
Tashiram Reang
|
3003006WL0028186
|
00458
|
UTBI0RRBTGB
|
2544
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4031
|
TR3003010_150722APB_FTO_59833
|
3003006000NRG23140720220192116
|
3195014386
|
15/07/2022
|
Biplab Ghosh
|
Biplab Ghosh
|
3003006WL0028187
|
00458
|
UTBI0RRBTGB
|
636
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4032
|
TR3003010_150722APB_FTO_59833
|
3003006000NRG23150720220192776
|
3195014390
|
15/07/2022
|
Bhagya Mani Chakma
|
Bhagya Mani Chakma
|
3003006WL0028250
|
00458
|
PUNB0RRBTGB
|
2544
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4033
|
TR3003010_150722APB_FTO_59833
|
3003006000NRG23150720220192797
|
3195014369
|
15/07/2022
|
Brisha Chakma
|
Brisha Chakma
|
3003006WL0028252
|
00458
|
PUNB0RRBTGB
|
2544
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4034
|
TR3003010_150722APB_FTO_59833
|
3003006000NRG23150720220192817
|
3195014388
|
15/07/2022
|
Sadhana Debi chakma
|
Sadhana Debi chakma
|
3003006WL0028254
|
00458
|
UTBI0RRBTGB
|
1484
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4035
|
TR3003010_181122APB_FTO_159129
|
3003006000NRG23151120220539689
|
6655305756
|
18/11/2022
|
Dananiti chakma
|
Dananiti chakma
|
3003006WL0050362
|
00458
|
PUNB0RRBTGB
|
1242
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4036
|
TR3003006_160822APB_FTO_90547
|
3003006000NRG23160820220296629
|
4123354448
|
16/08/2022
|
Matli Reang
|
Matli Reang
|
3003006WL0036803
|
00458
|
UTBI0RRBTGB
|
1480
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4037
|
TR3003006_170822FTO_91359
|
3003006000NRG23170820220298455
|
4150875788
|
17/08/2022
|
Encyroy Reang
|
Encyroy Reang
|
3003006WL0036934
|
00458
|
UTBI0RRBTGB
|
2148
|
25/08/2022
|
No Such Account
|
4038
|
TR3003006_170822FTO_91359
|
3003006000NRG23170820220298544
|
4150875762
|
17/08/2022
|
Naithoukti Reang
|
Naithoukti Reang
|
3003006WL0036941
|
00458
|
PUNB0RRBTGB
|
2340
|
25/08/2022
|
No Such Account
|
4039
|
TR3003010_170822APB_FTO_91256
|
3003006000NRG23170820220298850
|
4153019270
|
17/08/2022
|
Milanti Nama
|
Milanti Nama
|
3003006WL0036972
|
00458
|
UTBI0RRBTGB
|
2544
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4040
|
TR3003006_171122FTO_158520
|
3003006000NRG23171120220548205
|
6636899456
|
17/11/2022
|
Karnaram Reang
|
Karnaram Reang
|
3003006WL0050787
|
00691
|
IPOS0000001
|
2220
|
24/11/2022
|
No Such Account
|
4041
|
TR3003006_171122FTO_158520
|
3003006000NRG23171120220548216
|
6636899323
|
17/11/2022
|
Deshabati Reang
|
Deshabati Reang
|
3003006WL0050787
|
00458
|
PUNB0RRBTGB
|
2220
|
24/11/2022
|
Account closed
|
4042
|
TR3003006_171122FTO_158520
|
3003006000NRG23171120220548218
|
6636899498
|
17/11/2022
|
Binanda Reang
|
Binanda Reang
|
3003006WL0050787
|
00458
|
PUNB0RRBTGB
|
2220
|
24/11/2022
|
No Such Account
|
4043
|
TR3003006_171122APB_FTO_158522
|
3003006000NRG23171120220552037
|
6637033684
|
17/11/2022
|
Rasnabati Reang
|
Rasnabati Reang
|
3003006WL0051033
|
00458
|
UTBI0RRBTGB
|
860
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4044
|
TR3003010_181122APB_FTO_159039
|
3003006000NRG23181120220554625
|
6655306342
|
18/11/2022
|
Delwiti Reang
|
Delwiti Reang
|
3003006WL0051237
|
00458
|
PUNB0RRBTGB
|
1080
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4045
|
TR3003010_181122APB_FTO_159039
|
3003006000NRG23181120220554634
|
6655306344
|
18/11/2022
|
Samendra reang
|
Samendra reang
|
3003006WL0051237
|
00458
|
PUNB0RRBTGB
|
1080
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4046
|
TR3003010_190722FTO_64880
|
3003006000NRG23190720220208554
|
3272962870
|
19/07/2022
|
Mukta Rung Reang
|
Mukta Rung Reang
|
3003006WL0029903
|
00354
|
PUNB0130020
|
1206
|
23/07/2022
|
No Such Account
|
4047
|
TR3003010_190722FTO_64880
|
3003006000NRG23190720220208555
|
3272962869
|
19/07/2022
|
Satyendra Reang
|
Satyendra Reang
|
3003006WL0029903
|
00354
|
PUNB0130020
|
1206
|
23/07/2022
|
No Such Account
|
4048
|
TR3003010_190722FTO_64880
|
3003006000NRG23190720220208600
|
3272962871
|
19/07/2022
|
Sarabati Reang
|
Sarabati Reang
|
3003006WL0029903
|
00354
|
PUNB0130020
|
1206
|
23/07/2022
|
No Such Account
|
4049
|
TR3003010_191122APB_FTO_159735
|
3003006000NRG23191120220557247
|
6655312512
|
19/11/2022
|
Hijala Chakma
|
Hijala Chakma
|
3003006WL0051409
|
00354
|
PUNB0130020
|
1200
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4050
|
TR3003002008_240822APB_FTO_96904
|
3003002000NRG23240820220316384
|
4279004161
|
24/08/2022
|
Namita Nath
|
Namita Nath
|
3003002WL0038533
|
00458
|
PUNB0RRBTGB
|
1206
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4051
|
TR3003002008_240822APB_FTO_96904
|
3003002000NRG23240820220316386
|
4279004144
|
24/08/2022
|
Nibaran Nath
|
Nibaran Nath
|
3003002WL0038533
|
00458
|
UTBI0RRBTGB
|
1005
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4052
|
TR3003002008_240822APB_FTO_96904
|
3003002000NRG23240820220316394
|
4279004138
|
24/08/2022
|
Krishnadhan Nath
|
Krishnadhan Nath
|
3003002WL0038533
|
00458
|
UTBI0RRBTGB
|
1206
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4053
|
TR3003009_270722APB_FTO_71981
|
3003002000NRG23260720220229332
|
3443753162
|
27/07/2022
|
Grasi Lalnunsangi Darlong
|
Grasi Lalnunsangi Darlong
|
3003002WL0031603
|
00458
|
UTBI0RRBTGB
|
1200
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4054
|
TR3003009_270722APB_FTO_71981
|
3003002000NRG23260720220229338
|
3443753149
|
27/07/2022
|
Namtina Darlong
|
Namtina Darlong
|
3003002WL0031603
|
00458
|
UTBI0RRBTGB
|
1200
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4055
|
TR3003002019_260722APB_FTO_71908
|
3003002000NRG23260720220229401
|
3410541808
|
26/07/2022
|
Niyati Nath
|
Niyati Nath
|
3003002WL0031607
|
00458
|
PUNB0RRBTGB
|
1260
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4056
|
TR3003002019_261022APB_FTO_143385
|
3003002000NRG23261020220484897
|
6029904911
|
26/10/2022
|
Arapana Nath
|
Arapana Nath
|
3003002WL0047778
|
00458
|
PUNB0RRBTGB
|
1224
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4057
|
TR3003002019_261022APB_FTO_143385
|
3003002000NRG23261020220484989
|
6029904929
|
26/10/2022
|
Rakesh Nath
|
Rakesh Nath
|
3003002WL0047781
|
00458
|
PUNB0RRBTGB
|
1218
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4058
|
TR3003002_270323APB_FTO_236779
|
3003002000NRG23270320230854367
|
0500791717
|
27/03/2023
|
Kanu Nag
|
Kanu Nag
|
3003002WL066540
|
00458
|
UTBI0RRBTGB
|
800
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4059
|
TR3003002_270323APB_FTO_236779
|
3003002000NRG23270320230854375
|
0500791734
|
27/03/2023
|
Sudip Mashya Das
|
Sudip Mashya Das
|
3003002WL066540
|
00458
|
UTBI0RRBTGB
|
800
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4060
|
TR3003002023_280722APB_FTO_74416
|
3003002000NRG23270720220230995
|
3546625811
|
28/07/2022
|
Prasadi Kuyor
|
Prasadi Kuyor
|
3003002WL0031687
|
00458
|
PUNB0RRBTGB
|
2332
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TR3003002027_270722APB_FTO_72405
|
3003002000NRG23270720220231522
|
3443760993
|
27/07/2022
|
Jagadish Das
|
Jagadish Das
|
3003002WL0031720
|
00458
|
PUNB0RRBTGB
|
1200
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4062
|
TR3003002027_270722APB_FTO_72405
|
3003002000NRG23270720220231539
|
3443760992
|
27/07/2022
|
Hormohan Nath
|
Hormohan Nath
|
3003002WL0031720
|
00458
|
UTBI0RRBTGB
|
1200
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4063
|
TR3003002006_280422FTO_9712
|
3003002000NRG23280420220014463
|
0923852965
|
28/04/2022
|
Pranati Malakar
|
Pranati Malakar
|
3003002WL0003300
|
00415
|
SBIN0007342
|
2544
|
07/05/2022
|
Account closed
|
4064
|
TR3003002022_280922FTO_132554
|
3003002000NRG23280920220445447
|
5130192359
|
28/09/2022
|
Namita Suklabaidya Bardhan
|
Namita Suklabaidya Bardhan
|
3003002WL0045464
|
00415
|
SBIN0000067
|
1170
|
01/10/2022
|
Account closed
|
4065
|
TR3003002008_300722APB_FTO_76095
|
3003002000NRG23290720220243803
|
3603001193
|
30/07/2022
|
Namita Nath
|
Namita Nath
|
3003002WL0032719
|
00458
|
PUNB0RRBTGB
|
1206
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4066
|
TR3003002008_300722APB_FTO_76095
|
3003002000NRG23290720220243828
|
3603001273
|
30/07/2022
|
Suchitra Nath
|
Suchitra Nath
|
3003002WL0032720
|
00458
|
UTBI0RRBTGB
|
1206
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4067
|
TR3003002008_300722APB_FTO_76095
|
3003002000NRG23290720220243892
|
3603001207
|
30/07/2022
|
Kumudini Nath
|
Kumudini Nath
|
3003002WL0032723
|
00458
|
UTBI0RRBTGB
|
1206
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
TR3003002008_300722APB_FTO_76095
|
3003002000NRG23290720220243911
|
3603001278
|
30/07/2022
|
Bina Bala Nath
|
Bina Bala Nath
|
3003002WL0032723
|
00458
|
UTBI0RRBTGB
|
1206
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4069
|
TR3003002008_300722APB_FTO_76095
|
3003002000NRG23290720220243952
|
3603001235
|
30/07/2022
|
Anjali Nath
|
Anjali Nath
|
3003002WL0032724
|
00458
|
UTBI0RRBTGB
|
1015
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4070
|
TR3003002013_300922APB_FTO_134849
|
3003002000NRG23300920220453849
|
5236481687
|
30/09/2022
|
Rita Rani Nath
|
Rita Rani Nath
|
3003002WL0045816
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4071
|
TR3003002023_300922APB_FTO_135111
|
3003002000NRG23300920220458780
|
5236479390
|
30/09/2022
|
Ambika Pal
|
Ambika Pal
|
3003002WL0045986
|
00458
|
UTBI0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4072
|
TR3003010_110822APB_FTO_87064
|
3003006000NRG23110820220280946
|
4028701738
|
11/08/2022
|
chiem chakma
|
chiem chakma
|
3003006WL0035720
|
00458
|
UTBI0RRBTGB
|
1230
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4073
|
TR3003010_110822APB_FTO_87071
|
3003006000NRG23110820220281375
|
4028702846
|
11/08/2022
|
Dipali Datta.
|
Dipali Datta.
|
3003006WL0035757
|
00078
|
CNRB0017975
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
TR3003006_120722APB_FTO_56025
|
3003006000NRG23120720220183486
|
3186787763
|
12/07/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006WL0027389
|
00458
|
UTBI0RRBTGB
|
1850
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4075
|
TR3003010_120822APB_FTO_87598
|
3003006000NRG23120820220285175
|
4118718918
|
12/08/2022
|
Maskirung Reang
|
Maskirung Reang
|
3003006WL0035984
|
00458
|
UTBI0RRBTGB
|
1140
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4076
|
TR3003010_120822APB_FTO_87598
|
3003006000NRG23120820220285183
|
4118718928
|
12/08/2022
|
Jayanti Reang
|
Jayanti Reang
|
3003006WL0035984
|
00458
|
UTBI0RRBTGB
|
1140
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4077
|
TR3003010_120822APB_FTO_87598
|
3003006000NRG23120820220285192
|
4118718927
|
12/08/2022
|
Jaribati Reang
|
Jaribati Reang
|
3003006WL0035984
|
00458
|
UTBI0RRBTGB
|
1140
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4078
|
TR3003006_131222APB_FTO_180377
|
3003006000NRG23131220220638609
|
7321401787
|
13/12/2022
|
Palonti Reang
|
Palonti Reang
|
3003006WL0055120
|
00458
|
UTBI0RRBTGB
|
2000
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4079
|
TR3003006_141222APB_FTO_181646
|
3003006000NRG23141220220643893
|
7341187927
|
14/12/2022
|
Iswanroy Reang
|
Iswanroy Reang
|
3003006WL0055373
|
00458
|
PUNB0RRBTGB
|
1700
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
TR3003010_150622APB_FTO_31723
|
3003006000NRG23150620220083606
|
2487035615
|
15/06/2022
|
Uda ram Reang
|
Uda ram Reang
|
3003006WL0015108
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4081
|
TR3003010_150622APB_FTO_31723
|
3003006000NRG23150620220083634
|
2487035613
|
15/06/2022
|
Pratul Ch. Kar
|
Pratul Ch. Kar
|
3003006WL0015110
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4082
|
TR3003010_160722APB_FTO_60620
|
3003006000NRG23160720220196432
|
3198327536
|
16/07/2022
|
Pratul Chandra kar
|
Pratul Chandra kar
|
3003006WL0028724
|
00354
|
PUNB0130020
|
2544
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4083
|
TR3003010_170822APB_FTO_91229
|
3003006000NRG23160820220296496
|
4153014166
|
17/08/2022
|
Sadhana Malakar
|
Sadhana Malakar
|
3003006WL0036794
|
00459
|
ICIC00TSCBL
|
1200
|
25/08/2022
|
Account closed
|
4084
|
TR3003006_160822APB_FTO_90738
|
3003006000NRG23160820220297563
|
4123351286
|
16/08/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006WL0036851
|
00458
|
PUNB0RRBTGB
|
1790
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4085
|
TR3003010_200123FTO_213605
|
3003006000NRG23180120230762537
|
0147772552
|
20/01/2023
|
Dulal Saha
|
Dulal Saha
|
3003006WL0060971
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Account closed
|
4086
|
TR3003006_180722APB_FTO_61916
|
3003006000NRG23180720220199700
|
3304684163
|
18/07/2022
|
DIJENDRA RENAG
|
DIJENDRA RENAG
|
3003006WL0029090
|
00458
|
UTBI0RRBTGB
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4087
|
TR3003006_180722APB_FTO_61916
|
3003006000NRG23180720220199704
|
3304684162
|
18/07/2022
|
Sunati Reang
|
Sunati Reang
|
3003006WL0029090
|
00458
|
UTBI0RRBTGB
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4088
|
TR3003006_180722APB_FTO_61916
|
3003006000NRG23180720220199705
|
3304684157
|
18/07/2022
|
Badhu rung Reang
|
Badhu rung Reang
|
3003006WL0029090
|
00458
|
UTBI0RRBTGB
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4089
|
TR3003010_180722APB_FTO_63403
|
3003006000NRG23180720220204071
|
3304688618
|
18/07/2022
|
Harendra Reang
|
Harendra Reang
|
3003006WL0029540
|
00458
|
UTBI0RRBTGB
|
1080
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4090
|
TR3003006_190722APB_FTO_63635
|
3003006000NRG23190720220205494
|
3272976464
|
19/07/2022
|
Disiram Reang
|
Disiram Reang
|
3003006WL0029625
|
00458
|
UTBI0RRBTGB
|
2756
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4091
|
TR3003006_190922APB_FTO_119628
|
3003006000NRG23190920220392799
|
5132374627
|
19/09/2022
|
Nadirung Reang
|
Nadirung Reang
|
3003006WL0042779
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4092
|
TR3003006_190922APB_FTO_119628
|
3003006000NRG23190920220397428
|
5132374705
|
19/09/2022
|
DIJENDRA RENAG
|
DIJENDRA RENAG
|
3003006WL0043013
|
00458
|
UTBI0RRBTGB
|
1700
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4093
|
TR3003010_210123APB_FTO_214756
|
3003006000NRG23210120230770087
|
0147979704
|
21/01/2023
|
Situ Nath Das
|
Situ Nath Das
|
3003006WL0061507
|
00354
|
PUNB0130020
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
TR3003009_310722FTO_77234
|
3003002000NRG23310720220248485
|
3595054235
|
31/07/2022
|
Nikhil nath
|
Nikhil nath
|
3003002WL0033223
|
00458
|
PUNB0RRBTGB
|
2544
|
04/08/2022
|
No Such Account
|
4095
|
TR3003009_310722FTO_77234
|
3003002000NRG23310720220248500
|
3595054265
|
31/07/2022
|
Anima Nath
|
Anima Nath
|
3003002WL0033227
|
00415
|
SBIN0006916
|
1253
|
04/08/2022
|
Account closed
|
4096
|
TR3003002008_010922APB_FTO_102211
|
3003002000NRG23310820220337287
|
4561843234
|
01/09/2022
|
Namita Nath
|
Namita Nath
|
3003002WL0039774
|
00458
|
PUNB0RRBTGB
|
1218
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4097
|
TR3003002010_010922FTO_102204
|
3003002000NRG23310820220337427
|
4561800684
|
01/09/2022
|
Rahamat Ali
|
Rahamat Ali
|
3003002WL0039785
|
00458
|
PUNB0RRBTGB
|
1194
|
09/09/2022
|
Account closed
|
4098
|
TR3003002007_130123APB_FTO_208802
|
3003002007NRG23130120230750898
|
0147842557
|
13/01/2023
|
Atundra Chandra Deb Nath
|
Atundra Chandra Deb Nath
|
3003002007WL0060344
|
00458
|
UTBI0RRBTGB
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
TR3003002007_130123APB_FTO_208802
|
3003002007NRG23130120230750908
|
0147842558
|
13/01/2023
|
Rinku Nath Nama
|
Rinku Nath Nama
|
3003002007WL0060344
|
00458
|
PUNB0RRBTGB
|
1170
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4100
|
TR3003002007_300123FTO_219832
|
3003002007NRG23300120230789639
|
0147703056
|
30/01/2023
|
RAHIMA BEGAM
|
RAHIMA BEGAM
|
3003002007WL0062483
|
00458
|
PUNB0RRBTGB
|
875
|
27/03/2023
|
No Such Account
|
4101
|
TR3003002007_310323APB_FTO_242401
|
3003002007NRG23310320230898740
|
1237344774
|
31/03/2023
|
Tinku Rani Deb
|
Tinku Rani Deb
|
3003002007WL068617
|
00458
|
UTBI0RRBTGB
|
950
|
05/05/2023
|
A/c Blocked or Frozen
|
4102
|
TR3003002011_310323APB_FTO_241730
|
3003002011NRG23310320230895405
|
1237347345
|
31/03/2023
|
Pratap Dutta
|
Pratap Dutta
|
3003002011WL068464
|
00354
|
PUNB0035020
|
1800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
TR3003002011_310323APB_FTO_241730
|
3003002011NRG23310320230895682
|
1237347373
|
31/03/2023
|
Parimal Ch Nath
|
Parimal Ch Nath
|
3003002011WL068474
|
00415
|
SBIN0006916
|
2850
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
TR3003002011_310323APB_FTO_241730
|
3003002011NRG23310320230895699
|
1237347325
|
31/03/2023
|
Anil Chakraborty
|
Anil Chakraborty
|
3003002011WL068474
|
00415
|
SBIN0006916
|
1330
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
TR3003002012_300323APB_FTO_240174
|
3003002012NRG23290320230876012
|
0493292702
|
30/03/2023
|
Radhakanta Das
|
Radhakanta Das
|
3003002012WL067514
|
00459
|
ICIC00TSCBL
|
394
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4106
|
TR3003002012_300323APB_FTO_240174
|
3003002012NRG23290320230876014
|
0493292871
|
30/03/2023
|
Satish Chandra Deb
|
Satish Chandra Deb
|
3003002012WL067514
|
00078
|
CNRB0003488
|
591
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
TR3003002013_020223APB_FTO_222380
|
3003002013NRG23020220230798935
|
0149580828
|
02/02/2023
|
Jugyamaya Nath
|
Jugyamaya Nath
|
3003002013WL062886
|
00415
|
SBIN0006916
|
636
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4108
|
TR3003002013_310323FTO_241776
|
3003002013NRG23310320230893837
|
1236538609
|
31/03/2023
|
Sabita Rani Datta
|
Sabita Rani Datta
|
3003002013WL068364
|
00691
|
IPOS0000001
|
2968
|
05/05/2023
|
No Such Account
|
4109
|
TR3003002016_280223APB_FTO_227447
|
3003002016NRG23280220230819097
|
0149518690
|
28/02/2023
|
Prasanjit Das
|
Prasanjit Das
|
3003002016WL064497
|
00458
|
PUNB0RRBTGB
|
812
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4110
|
TR3003002016_280223APB_FTO_227447
|
3003002016NRG23280220230819100
|
0149518698
|
28/02/2023
|
Suparna Rani Das
|
Suparna Rani Das
|
3003002016WL064497
|
00458
|
UTBI0RRBTGB
|
1218
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
TR3003002017_060123APB_FTO_202036
|
3003002017NRG23060120230727570
|
7854793753
|
06/01/2023
|
Jyotsna Begam
|
Jyotsna Begam
|
3003002017WL0059244
|
00458
|
PUNB0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4112
|
TR3003002017_300323APB_FTO_239345
|
3003002017NRG23300320230880500
|
0493291446
|
30/03/2023
|
JYOTSNA BEGAM
|
JYOTSNA BEGAM
|
3003002017WL067715
|
00458
|
PUNB0RRBTGB
|
1696
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4113
|
TR3003002020_231122APB_FTO_163314
|
3003002020NRG23231120220569770
|
|
23/11/2022
|
Dipankar Suklabaidya
|
Dipankar Suklabaidya
|
3003002020WL0051977
|
00458
|
UTBI0RRBTGB
|
1000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4114
|
TR3003010_141222APB_FTO_181170
|
3003006000NRG23141220220641960
|
7341189819
|
14/12/2022
|
Sanjib Chakma
|
Sanjib Chakma
|
3003006WL0055317
|
00458
|
UTBI0RRBTGB
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4115
|
TR3003010_200123APB_FTO_214142
|
3003006000NRG23200120230768051
|
0147970762
|
20/01/2023
|
AMARENDRA DAS
|
AMARENDRA DAS
|
3003006WL0061340
|
00354
|
PUNB0130020
|
1212
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4116
|
TR3003002_300323APB_FTO_239771
|
3003002000NRG23300320230883361
|
1237342571
|
30/03/2023
|
Urmannak Halam
|
Urmannak Halam
|
3003002WL067816
|
00458
|
PUNB0RRBTGB
|
1170
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4117
|
TR3003002019_010922APB_FTO_102209
|
3003002000NRG23310820220337500
|
4561844433
|
01/09/2022
|
Kalpana Nath
|
Kalpana Nath
|
3003002WL0039795
|
00458
|
PUNB0RRBTGB
|
1484
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4118
|
TR3003009_010922FTO_101821
|
3003002000NRG23310820220337555
|
4561799400
|
01/09/2022
|
HRITURAJ MALAKAR
|
HRITURAJ MALAKAR
|
3003002WL0039800
|
00168
|
ICIC00TSCBL
|
2400
|
09/09/2022
|
Account Description Does not Tally
|
4119
|
TR3003009_011122APB_FTO_147071
|
3003002000NRG23311020220502135
|
6165810325
|
01/11/2022
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3003002WL0048508
|
00458
|
UTBI0RRBTGB
|
1272
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4120
|
TR3003009_011122APB_FTO_147071
|
3003002000NRG23311020220502158
|
6165810326
|
01/11/2022
|
Panchamai Debbarma
|
Panchamai Debbarma
|
3003002WL0048510
|
00458
|
UTBI0RRBTGB
|
1272
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4121
|
TR3003009_011122APB_FTO_147071
|
3003002000NRG23311020220502161
|
6165810323
|
01/11/2022
|
Rati Debbarma
|
Rati Debbarma
|
3003002WL0048510
|
00458
|
UTBI0RRBTGB
|
1272
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4122
|
TR3003002019_011122APB_FTO_147373
|
3003002000NRG23311020220503536
|
6165807455
|
01/11/2022
|
Rakesh Nath
|
Rakesh Nath
|
3003002WL0048597
|
00458
|
PUNB0RRBTGB
|
804
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4123
|
TR3003002002_290323APB_FTO_238452
|
3003002002NRG23290320230873191
|
1237918732
|
29/03/2023
|
Arati Nath
|
Arati Nath
|
3003002002WL067398
|
00459
|
ICIC00TSCBL
|
808
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
TR3003002003_300123APB_FTO_220240
|
3003002003NRG23300120230791444
|
0149608016
|
30/01/2023
|
Niranjan Nath
|
Niranjan Nath
|
3003002003WL0062568
|
00459
|
ICIC00TSCBL
|
558
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4125
|
TR3003002004_120922APB_FTO_109951
|
3003002004NRG23120920220366303
|
5122912691
|
12/09/2022
|
Anuwara Begam
|
Anuwara Begam
|
3003002004WL0041402
|
00459
|
ICIC00TSCBL
|
975
|
01/10/2022
|
Account closed
|
4126
|
TR3003002004_231122APB_FTO_163000
|
3003002004NRG23231120220571042
|
6675751202
|
23/11/2022
|
Dipti Rani Nath
|
Dipti Rani Nath
|
3003002004WL0052028
|
00415
|
SBIN0007342
|
1200
|
26/11/2022
|
Account closed
|
4127
|
TR3003002004_231122APB_FTO_163000
|
3003002004NRG23231120220571063
|
6675751206
|
23/11/2022
|
Manjuri Nath
|
Manjuri Nath
|
3003002004WL0052028
|
00458
|
PUNB0RRBTGB
|
1200
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
TR3003002005_030822APB_FTO_79837
|
3003002005NRG23030820220257701
|
3763810268
|
03/08/2022
|
Paresh Chandra Nath
|
Paresh Chandra Nath
|
3003002005WL0033998
|
00458
|
UTBI0RRBTGB
|
212
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
TR3003002005_030822APB_FTO_79837
|
3003002005NRG23030820220257706
|
3763810272
|
03/08/2022
|
Karunamoy Nath
|
Karunamoy Nath
|
3003002005WL0033999
|
00458
|
PUNB0RRBTGB
|
848
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4130
|
TR3003002_090622APB_FTO_28224
|
3003002005NRG23090620220069734
|
2487027771
|
09/06/2022
|
Harakrishna Nath
|
Harakrishna Nath
|
3003002005WL0013444
|
00458
|
UTBI0RRBTGB
|
1696
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4131
|
TR3003002008_231222APB_FTO_189494
|
3003002008NRG23231220220673839
|
7472033260
|
23/12/2022
|
Nirmal Ch. Nath
|
Nirmal Ch. Nath
|
3003002008WL0056715
|
00458
|
UTBI0RRBTGB
|
1194
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4132
|
TR3003002008_231222APB_FTO_189494
|
3003002008NRG23231220220674664
|
7472033274
|
23/12/2022
|
Sandhya Rani Nath
|
Sandhya Rani Nath
|
3003002008WL0056753
|
00458
|
PUNB0RRBTGB
|
1236
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4133
|
TR3003002008_250123APB_FTO_217131
|
3003002008NRG23250120230777321
|
0147962069
|
25/01/2023
|
Sribash Nath
|
Sribash Nath
|
3003002008WL0061982
|
00468
|
UBIN0557978
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TR3003002008_250123APB_FTO_217131
|
3003002008NRG23250120230777327
|
0147962019
|
25/01/2023
|
Premananda Nath
|
Premananda Nath
|
3003002008WL0061982
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4135
|
TR3003002010_280323APB_FTO_237292
|
3003002010NRG23280320230866456
|
0501063409
|
28/03/2023
|
Alima Begam
|
Alima Begam
|
3003002010WL066960
|
00458
|
PUNB0RRBTGB
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
TR3003010_150722APB_FTO_59423
|
3003006000NRG23150720220193166
|
3195017161
|
15/07/2022
|
Likhindra Reang
|
Likhindra Reang
|
3003006WL0028308
|
00458
|
UTBI0RRBTGB
|
1060
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4137
|
TR3003010_150722APB_FTO_59423
|
3003006000NRG23150720220193170
|
3195017159
|
15/07/2022
|
Arna bati Reang
|
Arna bati Reang
|
3003006WL0028308
|
00458
|
UTBI0RRBTGB
|
1060
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4138
|
TR3003010_161222APB_FTO_183012
|
3003006000NRG23161220220648657
|
7365346719
|
16/12/2022
|
Kalabi Chakma
|
Kalabi Chakma
|
3003006WL0055636
|
00458
|
PUNB0RRBTGB
|
1600
|
23/12/2022
|
Account closed
|
4139
|
TR3003010_161222APB_FTO_183012
|
3003006000NRG23161220220648659
|
7365346718
|
16/12/2022
|
Nagari chakma
|
Nagari chakma
|
3003006WL0055636
|
00354
|
PUNB0130020
|
1600
|
23/12/2022
|
Account closed
|
4140
|
TR3003006_180223APB_FTO_225160
|
3003006000NRG23170220230813079
|
9180356767
|
18/02/2023
|
Mangalaxmi Reang
|
Mangalaxmi Reang
|
3003006WL063996
|
00458
|
UTBI0RRBTGB
|
3180
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4141
|
TR3003006_170922APB_FTO_116918
|
3003006000NRG23170920220388868
|
5130464540
|
17/09/2022
|
Maya Rani Nath
|
Maya Rani Nath
|
3003006WL0042650
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4142
|
TR3003006_170922APB_FTO_116918
|
3003006000NRG23170920220388882
|
5130464545
|
17/09/2022
|
Subhash Nath
|
Subhash Nath
|
3003006WL0042650
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4143
|
TR3003006_180123APB_FTO_212532
|
3003006000NRG23180120230761991
|
0147876149
|
18/01/2023
|
Dipta Ram Reang
|
Dipta Ram Reang
|
3003006WL0060950
|
00415
|
SBIN0016196
|
2424
|
27/03/2023
|
Account closed
|
4144
|
TR3003010_190722APB_FTO_64300
|
3003006000NRG23190720220206197
|
3272979689
|
19/07/2022
|
Pradip Kr. Chakma
|
Pradip Kr. Chakma
|
3003006WL0029749
|
00458
|
UTBI0RRBTGB
|
1200
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4145
|
TR3003010_190722APB_FTO_64300
|
3003006000NRG23190720220206206
|
3272979710
|
19/07/2022
|
Priyo Ranjan Chakma
|
Priyo Ranjan Chakma
|
3003006WL0029749
|
00458
|
UTBI0RRBTGB
|
1200
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4146
|
TR3003010_190722APB_FTO_64737
|
3003006000NRG23190720220208167
|
3272977066
|
19/07/2022
|
SUMITA DAS
|
SUMITA DAS
|
3003006WL0029887
|
00458
|
UTBI0RRBTGB
|
1230
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4147
|
TR3003010_190722APB_FTO_64737
|
3003006000NRG23190720220208250
|
3272977053
|
19/07/2022
|
Suralata Chakma
|
Suralata Chakma
|
3003006WL0029887
|
00458
|
UTBI0RRBTGB
|
1230
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
TR3003010_200822APB_FTO_93633
|
3003006000NRG23200820220305044
|
4230731826
|
20/08/2022
|
Shanti Rekha Chakma
|
Shanti Rekha Chakma
|
3003006WL0037617
|
00458
|
PUNB0RRBTGB
|
1200
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4149
|
TR3003010_220822APB_FTO_94461
|
3003006000NRG23220820220307328
|
4230339077
|
22/08/2022
|
Sita Rung Reang
|
Sita Rung Reang
|
3003006WL0037834
|
00458
|
UTBI0RRBTGB
|
965
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4150
|
TR3003010_230223APB_FTO_226447
|
3003006000NRG23230220230817191
|
0149571388
|
23/02/2023
|
Tashiram Reang
|
Tashiram Reang
|
3003006WL064329
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4151
|
TR3003010_240123APB_FTO_216424
|
3003006000NRG23240120230775108
|
0147861534
|
24/01/2023
|
Ramendra Reang
|
Ramendra Reang
|
3003006WL0061857
|
00458
|
PUNB0RRBTGB
|
1020
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4152
|
TR3003010_240123APB_FTO_216424
|
3003006000NRG23240120230775176
|
0147861530
|
24/01/2023
|
Radha Moni Reang
|
Radha Moni Reang
|
3003006WL0061857
|
00458
|
PUNB0RRBTGB
|
1020
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4153
|
TR3003006_240822APB_FTO_96785
|
3003006000NRG23240820220316000
|
4278994692
|
24/08/2022
|
Uainsouh Reang
|
Uainsouh Reang
|
3003006WL0038518
|
00458
|
UTBI0RRBTGB
|
1110
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4154
|
TR3003006_240822APB_FTO_96785
|
3003006000NRG23240820220316021
|
4278994700
|
24/08/2022
|
Manajit Reang
|
Manajit Reang
|
3003006WL0038518
|
00458
|
UTBI0RRBTGB
|
1110
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4155
|
TR3003006_240822APB_FTO_96785
|
3003006000NRG23240820220316053
|
4278994673
|
24/08/2022
|
Bichan Reang
|
Bichan Reang
|
3003006WL0038518
|
00458
|
PUNB0RRBTGB
|
1110
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4156
|
TR3003010_251022APB_FTO_142282
|
3003006000NRG23251020220477712
|
5997202212
|
25/10/2022
|
Rangka joy Reang
|
Rangka joy Reang
|
3003006WL0047349
|
00354
|
PUNB0RRBTGB
|
1200
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4157
|
TR3003010_251022APB_FTO_142282
|
3003006000NRG23251020220477733
|
5997202232
|
25/10/2022
|
Tatairung Reang
|
Tatairung Reang
|
3003006WL0047349
|
00354
|
PUNB0RRBTGB
|
1200
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4158
|
TR3003002020_210922APB_FTO_122263
|
3003002020NRG23210920220408775
|
5130526817
|
21/09/2022
|
Amrika Malakar
|
Amrika Malakar
|
3003002020WL0043680
|
00458
|
UTBI0RRBTGB
|
1212
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4159
|
TR3003002020_210922APB_FTO_122263
|
3003002020NRG23210920220408829
|
5130526812
|
21/09/2022
|
Nirmal Malakar
|
Nirmal Malakar
|
3003002020WL0043680
|
00458
|
PUNB0RRBTGB
|
1212
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4160
|
TR3003002020_210922APB_FTO_122263
|
3003002020NRG23210920220408859
|
5130526753
|
21/09/2022
|
Drapadi Malakar
|
Drapadi Malakar
|
3003002020WL0043680
|
00458
|
UTBI0RRBTGB
|
1212
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4161
|
TR3003002021_230422FTO_7606
|
3003002021NRG23230420220006524
|
0831995908
|
23/04/2022
|
Rujina Begam
|
Rujina Begam
|
3003002021WL0001377
|
00152
|
HDFC0001976
|
2544
|
04/05/2022
|
Account closed
|
4162
|
TR3003002022_090123APB_FTO_204629
|
3003002022NRG23090120230735917
|
7854912826
|
09/01/2023
|
Keshob Nayak
|
Keshob Nayak
|
3003002022WL0059592
|
00415
|
SBIN0006916
|
1920
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
TR3003002022_090123APB_FTO_204629
|
3003002022NRG23090120230735921
|
7854912847
|
09/01/2023
|
Sabitri Panika
|
Sabitri Panika
|
3003002022WL0059592
|
00415
|
SBIN0006916
|
1920
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
TR3003002022_180323APB_FTO_232119
|
3003002022NRG23180320230831875
|
0313326598
|
18/03/2023
|
MR RABINDRA DAS
|
MR RABINDRA DAS
|
3003002022WL065491
|
00415
|
SBIN0000067
|
2316
|
30/03/2023
|
Account closed
|
4165
|
TR3003002022_180323APB_FTO_232119
|
3003002022NRG23180320230831895
|
0313326608
|
18/03/2023
|
Jali Rani Shil
|
Jali Rani Shil
|
3003002022WL065492
|
00415
|
SBIN0006916
|
2316
|
30/03/2023
|
Account closed
|
4166
|
TR3003002022_210123APB_FTO_215028
|
3003002022NRG23210120230770372
|
0147976926
|
21/01/2023
|
Narayan Kr Debnath
|
Narayan Kr Debnath
|
3003002022WL0061527
|
00415
|
SBIN0006916
|
1940
|
27/03/2023
|
Account closed
|
4167
|
TR3003002022_300323APB_FTO_240139
|
3003002022NRG23300320230885383
|
0493300771
|
30/03/2023
|
Kanan Kairi
|
Kanan Kairi
|
3003002022WL067965
|
00415
|
SBIN0006916
|
2000
|
03/04/2023
|
Account closed
|
4168
|
TR3003002026_171222APB_FTO_184479
|
3003002026NRG23171220220652842
|
7367353675
|
17/12/2022
|
Baradini Biswas
|
Baradini Biswas
|
3003002026WL0055812
|
00458
|
PUNB0RRBTGB
|
1616
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
TR3003002026_191122FTO_160405
|
3003002026NRG23191120220559478
|
6656594443
|
19/11/2022
|
SUMATI NAMA
|
SUMATI NAMA
|
3003002026WL0051502
|
00662
|
BDBL0001526
|
800
|
25/11/2022
|
Account Under Litigation
|
4170
|
TR3003002_290323FTO_238545
|
3003002026NRG23290320230871468
|
0500573102
|
29/03/2023
|
Sujit Ch. Das
|
Sujit Ch. Das
|
3003002WL0067319
|
00415
|
SBIN0007342
|
3180
|
03/04/2023
|
No Such Account
|
4171
|
TR3003002_290323FTO_238545
|
3003002026NRG23290320230871471
|
0500573103
|
29/03/2023
|
Sujit Ch. Das
|
Sujit Ch. Das
|
3003002WL0067319
|
00415
|
SBIN0007342
|
3392
|
03/04/2023
|
No Such Account
|
4172
|
TR3003002027_011022APB_FTO_136259
|
3003002027NRG23011020220463035
|
5238307540
|
01/10/2022
|
Dipika Deb Nath
|
Dipika Deb Nath
|
3003002027WL0046168
|
00458
|
PUNB0RRBTGB
|
1200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4173
|
TR3003002027_151122APB_FTO_156512
|
3003002027NRG23151120220543004
|
6579511166
|
15/11/2022
|
Dipika Deb Nath
|
Dipika Deb Nath
|
3003002027WL0050512
|
00458
|
PUNB0RRBTGB
|
1200
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4174
|
TR3003002027_310123APB_FTO_221040
|
3003002027NRG23310120230794785
|
0147998796
|
31/01/2023
|
Ajanta Das
|
Ajanta Das
|
3003002027WL0062707
|
00458
|
UTBI0RRBTGB
|
606
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4175
|
TR3003002027_311022APB_FTO_146477
|
3003002027NRG23311020220502471
|
6156839755
|
31/10/2022
|
Dipika Deb Nath
|
Dipika Deb Nath
|
3003002027WL0048524
|
00458
|
PUNB0RRBTGB
|
1200
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4176
|
TR3003002034_261122APB_FTO_165656
|
3003002034NRG23261120220581851
|
|
26/11/2022
|
Kanu Nag
|
Kanu Nag
|
3003002034WL0052486
|
00458
|
UTBI0RRBTGB
|
1200
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4177
|
TR3003002035_060123APB_FTO_201905
|
3003002035NRG23060120230726571
|
7854775699
|
06/01/2023
|
Kalpana Devi Nath
|
Kalpana Devi Nath
|
3003002035WL0059192
|
00458
|
PUNB0RRBTGB
|
1230
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4178
|
TR3003002035_060922FTO_105263
|
3003002035NRG23060920220351499
|
4647659899
|
06/09/2022
|
Suranjit Deb Nath
|
Suranjit Deb Nath
|
3003002035WL0040592
|
00354
|
PUNB0215720
|
190
|
12/09/2022
|
No Such Account
|
4179
|
TR3003002035_070922APB_FTO_106248
|
3003002035NRG23070920220354370
|
4645848423
|
07/09/2022
|
Rekha Nath
|
Rekha Nath
|
3003002035WL0040788
|
00458
|
UTBI0RRBTGB
|
1164
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4180
|
TR3003002035_100123APB_FTO_205104
|
3003002035NRG23100120230737434
|
7881284125
|
10/01/2023
|
Kalpana Devi Nath
|
Kalpana Devi Nath
|
3003002035WL0059644
|
00458
|
PUNB0RRBTGB
|
1002
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4181
|
TR3003002019_300323APB_FTO_239632
|
3003002019NRG23300320230882458
|
0492980454
|
30/03/2023
|
Anima Nath
|
Anima Nath
|
3003002019WL067788
|
00458
|
UTBI0RRBTGB
|
1484
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4182
|
TR3003002019_300323APB_FTO_239632
|
3003002019NRG23300320230882467
|
0492980385
|
30/03/2023
|
Jitendra Nath
|
Jitendra Nath
|
3003002019WL067788
|
00458
|
PUNB0RRBTGB
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
TR3003002020_151222APB_FTO_182090
|
3003002020NRG23151220220645651
|
7341191619
|
15/12/2022
|
Smt.Nilima Das
|
Smt.Nilima Das
|
3003002020WL0055485
|
00415
|
SBIN0007342
|
1000
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4184
|
TR3003002024_280323APB_FTO_237823
|
3003002024NRG23280320230868202
|
0501054956
|
28/03/2023
|
Apu Deb
|
Apu Deb
|
3003002024WL067098
|
00078
|
CNRB0003488
|
2400
|
03/04/2023
|
Account closed
|
4185
|
TR3003002025_230323APB_FTO_234629
|
3003002025NRG23230320230843816
|
0150519553
|
23/03/2023
|
Biplab Das
|
Biplab Das
|
3003002025WL066090
|
00354
|
PUNB0215720
|
2120
|
27/03/2023
|
Account closed
|
4186
|
TR3003002026_110522APB_FTO_14141
|
3003002026NRG23100520220026768
|
1505515458
|
11/05/2022
|
Mahamaya Nath
|
Mahamaya Nath
|
3003002026WL0005824
|
00415
|
SBIN0007342
|
2544
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
TR3003002026_270323APB_FTO_236689
|
3003002026NRG23270320230861044
|
0498947088
|
27/03/2023
|
Sukriti Nath
|
Sukriti Nath
|
3003002026WL066787
|
00459
|
ICIC00TSCBL
|
1809
|
03/04/2023
|
Account closed
|
4188
|
TR3003002027_120722APB_FTO_54463
|
3003002027NRG23120720220179938
|
3186781083
|
12/07/2022
|
Jagadish Das
|
Jagadish Das
|
3003002027WL0027089
|
00458
|
PUNB0RRBTGB
|
1200
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4189
|
TR3003002027_120722APB_FTO_54463
|
3003002027NRG23120720220179958
|
3186781080
|
12/07/2022
|
Hormohan Nath
|
Hormohan Nath
|
3003002027WL0027089
|
00458
|
UTBI0RRBTGB
|
1200
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4190
|
TR3003002027_200123APB_FTO_213909
|
3003002027NRG23200120230768102
|
0147868357
|
20/01/2023
|
Sajana Majumdar
|
Sajana Majumdar
|
3003002027WL0061347
|
00458
|
UTBI0RRBTGB
|
600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4191
|
TR3003002027_230323APB_FTO_234360
|
3003002027NRG23230320230843034
|
0150464081
|
23/03/2023
|
Nithu Paul
|
Nithu Paul
|
3003002027WL066045
|
00354
|
PUNB0215720
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
TR3003002027_261022APB_FTO_143213
|
3003002027NRG23261020220483998
|
6029898580
|
26/10/2022
|
Dipika Deb Nath
|
Dipika Deb Nath
|
3003002027WL0047727
|
00458
|
PUNB0RRBTGB
|
1200
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4193
|
TR3003002027_270922APB_FTO_129695
|
3003002027NRG23270920220435651
|
5130356518
|
27/09/2022
|
BIMAL KUMAR NATH
|
BIMAL KUMAR NATH
|
3003002027WL0044988
|
00458
|
PUNB0RRBTGB
|
1000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4194
|
TR3003002035_050922FTO_103363
|
3003002035NRG23030920220344914
|
4643833724
|
05/09/2022
|
Suranjit Deb Nath
|
Suranjit Deb Nath
|
3003002035WL0040205
|
00354
|
PUNB0215720
|
196
|
12/09/2022
|
No Such Account
|
4195
|
TR3003002035_050922APB_FTO_103367
|
3003002035NRG23030920220344928
|
4645863550
|
05/09/2022
|
Dilip Deb Nath
|
Dilip Deb Nath
|
3003002035WL0040205
|
00458
|
UTBI0RRBTGB
|
1176
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4196
|
TR3003002035_200123APB_FTO_214062
|
3003002035NRG23200120230768435
|
0147968466
|
20/01/2023
|
Ajanta Das
|
Ajanta Das
|
3003002035WL0061384
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4197
|
TR3003002035_250422APB_FTO_8061
|
3003002035NRG23250420220007975
|
0830764668
|
25/04/2022
|
Arpana Rani Nath
|
Arpana Rani Nath
|
3003002035WL0001604
|
00458
|
UTBI0RRBTGB
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
TR3003002035_280622FTO_42770
|
3003002035NRG23280620220127626
|
2896096619
|
28/06/2022
|
Parimal Malakar
|
Parimal Malakar
|
3003002035WL0021074
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
No Such Account
|
4199
|
TR3003002035_280622FTO_42770
|
3003002035NRG23280620220127708
|
2896096618
|
28/06/2022
|
Renu Malakar
|
Renu Malakar
|
3003002035WL0021082
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
No Such Account
|
4200
|
TR3003002035_291222APB_FTO_193940
|
3003002035NRG23291220220695673
|
|
29/12/2022
|
Ajanta Das
|
Ajanta Das
|
3003002035WL0057651
|
00458
|
UTBI0RRBTGB
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4201
|
TR3003002036_030123APB_FTO_198181
|
3003002036NRG23030120230712777
|
7799862222
|
03/01/2023
|
Maniram Urang
|
Maniram Urang
|
3003002036WL0058481
|
00459
|
ICIC00TSCBL
|
1194
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4202
|
TR3003002036_030123APB_FTO_198181
|
3003002036NRG23030120230712821
|
7799862216
|
03/01/2023
|
Madhab Nath
|
Madhab Nath
|
3003002036WL0058481
|
00459
|
ICIC00TSCBL
|
1194
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4203
|
TR3003010_150722APB_FTO_60038
|
3003006000NRG23150720220193886
|
3195014614
|
15/07/2022
|
Sanju Chakma
|
Sanju Chakma
|
3003006WL0028462
|
00458
|
UTBI0RRBTGB
|
1140
|
22/07/2022
|
Account closed
|
4204
|
TR3003010_150722APB_FTO_60038
|
3003006000NRG23150720220193889
|
3195014613
|
15/07/2022
|
Sajek kumar Chakma
|
Sajek kumar Chakma
|
3003006WL0028462
|
00459
|
ICIC00TSCBL
|
1140
|
22/07/2022
|
Account closed
|
4205
|
TR3003010_160123APB_FTO_209779
|
3003006000NRG23160120230753624
|
0147939965
|
16/01/2023
|
Krishna Ch. Pal
|
Krishna Ch. Pal
|
3003006WL0060434
|
00078
|
CNRB0017975
|
2532
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4206
|
TR3003006_180323FTO_232319
|
3003006000NRG23160320230830368
|
0150356321
|
18/03/2023
|
Albani Reang
|
Albani Reang
|
3003006WL0065371
|
00415
|
SBIN0016196
|
1407
|
27/03/2023
|
No Such Account
|
4207
|
TR3003010_170522FTO_16185
|
3003006000NRG23170520220035835
|
1503616158
|
17/05/2022
|
Madhuri mahishya Das
|
Madhuri mahishya Das
|
3003006WL0007394
|
00078
|
CNRB0017975
|
848
|
25/05/2022
|
No Such Account
|
4208
|
TR3003010_180822APB_FTO_92534
|
3003006000NRG23180820220302100
|
4230727127
|
18/08/2022
|
Naji rung Reang
|
Naji rung Reang
|
3003006WL0037408
|
00458
|
PUNB0RRBTGB
|
1200
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4209
|
TR3003010_180822APB_FTO_92534
|
3003006000NRG23180820220302102
|
4230727121
|
18/08/2022
|
Kathin rai Reang
|
Kathin rai Reang
|
3003006WL0037408
|
00458
|
UTBI0RRBTGB
|
1200
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4210
|
TR3003010_190722FTO_64786
|
3003006000NRG23190720220208460
|
3272962556
|
19/07/2022
|
Jirenbati Reang
|
Jirenbati Reang
|
3003006WL0029892
|
00354
|
PUNB0130020
|
1140
|
23/07/2022
|
No Such Account
|
4211
|
TR3003010_190922APB_FTO_118661
|
3003006000NRG23190920220394237
|
5130491689
|
19/09/2022
|
Rangka joy Reang
|
Rangka joy Reang
|
3003006WL0042866
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4212
|
TR3003010_190922APB_FTO_118661
|
3003006000NRG23190920220394249
|
5130491682
|
19/09/2022
|
Tatairung Reang
|
Tatairung Reang
|
3003006WL0042866
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4213
|
TR3003010_190922APB_FTO_118661
|
3003006000NRG23190920220394250
|
5130491685
|
19/09/2022
|
Chandri Rai Reang
|
Chandri Rai Reang
|
3003006WL0042866
|
00458
|
PUNB0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4214
|
TR3003010_190922APB_FTO_118661
|
3003006000NRG23190920220394263
|
5130491694
|
19/09/2022
|
Mestarjoy Reang
|
Mestarjoy Reang
|
3003006WL0042866
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4215
|
TR3003010_190922APB_FTO_119106
|
3003006000NRG23190920220396151
|
5130466475
|
19/09/2022
|
Nabi Chakma
|
Nabi Chakma
|
3003006WL0042961
|
00458
|
PUNB0RRBTGB
|
1206
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4216
|
TR3003010_190922APB_FTO_119106
|
3003006000NRG23190920220396153
|
5130466465
|
19/09/2022
|
Suchi rani Chakma
|
Suchi rani Chakma
|
3003006WL0042961
|
00458
|
UTBI0RRBTGB
|
1206
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4217
|
TR3003010_200223APB_FTO_225375
|
3003006000NRG23200220230813678
|
0149565378
|
20/02/2023
|
Usha Rani Chakma
|
Usha Rani Chakma
|
3003006WL064017
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
4218
|
TR3003010_200223APB_FTO_225401
|
3003006000NRG23200220230813694
|
0149568986
|
20/02/2023
|
Matri debiChakma
|
Matri debiChakma
|
3003006WL064018
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4219
|
TR3003010_200622APB_FTO_35780
|
3003006000NRG23200620220100273
|
2486974057
|
20/06/2022
|
Pusllabati Reang
|
Pusllabati Reang
|
3003006WL0017733
|
00458
|
PUNB0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
TR3003006_200922APB_FTO_120488
|
3003006000NRG23200920220400516
|
5130487907
|
20/09/2022
|
Napaingti Reang
|
Napaingti Reang
|
3003006WL0043219
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4221
|
TR3003006_230323APB_FTO_234270
|
3003006000NRG23230320230842244
|
0151014841
|
23/03/2023
|
Sukhe ram Reang
|
Sukhe ram Reang
|
3003006WL066011
|
00458
|
UTBI0RRBTGB
|
1700
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4222
|
TR3003006_230323APB_FTO_234270
|
3003006000NRG23230320230842259
|
0151014855
|
23/03/2023
|
Nirasan Reang
|
Nirasan Reang
|
3003006WL066011
|
00458
|
UTBI0RRBTGB
|
2040
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4223
|
TR3003006_240822FTO_96459
|
3003006000NRG23230820220311139
|
4277805483
|
24/08/2022
|
Putrabati Reang
|
Putrabati Reang
|
3003006WL0038187
|
00415
|
SBIN0016925
|
1900
|
30/08/2022
|
No Such Account
|
4224
|
TR3003006_240223APB_FTO_226816
|
3003006000NRG23240220230817775
|
0149519101
|
24/02/2023
|
Shilpi Das
|
Shilpi Das
|
3003006WL064381
|
00458
|
UTBI0RRBTGB
|
2101
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4225
|
TR3003002020_310323APB_FTO_241629
|
3003002020NRG23310320230894666
|
1237920404
|
31/03/2023
|
Basana Sinha
|
Basana Sinha
|
3003002020WL068397
|
00458
|
UTBI0RRBTGB
|
1200
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4226
|
TR3003010_190722FTO_64789
|
3003006000NRG23190720220208475
|
3272963135
|
19/07/2022
|
Kamol Chakma
|
Kamol Chakma
|
3003006WL0029895
|
00415
|
SBIN0000067
|
1000
|
23/07/2022
|
No Such Account
|
4227
|
TR3003010_201222APB_FTO_186752
|
3003006000NRG23201220220662419
|
7441542206
|
20/12/2022
|
NIRMAL DEBNATH
|
NIRMAL DEBNATH
|
3003006WL0056289
|
00459
|
ICIC00TSCBL
|
1200
|
28/12/2022
|
Account closed
|
4228
|
TR3003010_201222APB_FTO_186752
|
3003006000NRG23201220220662448
|
7441542218
|
20/12/2022
|
Khagendra Reang
|
Khagendra Reang
|
3003006WL0056289
|
00459
|
ICIC00TSCBL
|
400
|
28/12/2022
|
Account closed
|
4229
|
TR3003010_211122APB_FTO_160716
|
3003006000NRG23211120220561271
|
6673178633
|
21/11/2022
|
Lalita Reang
|
Lalita Reang
|
3003006WL0051587
|
00458
|
PUNB0RRBTGB
|
300
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4230
|
TR3003010_211122APB_FTO_160716
|
3003006000NRG23211120220561274
|
6673178630
|
21/11/2022
|
Debjoy Ram Reang
|
Debjoy Ram Reang
|
3003006WL0051587
|
00458
|
PUNB0RRBTGB
|
300
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4231
|
TR3003010_211122APB_FTO_160716
|
3003006000NRG23211120220561297
|
6673178647
|
21/11/2022
|
Mendiram Reang
|
Mendiram Reang
|
3003006WL0051587
|
00458
|
PUNB0RRBTGB
|
300
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4232
|
TR3003010_220822APB_FTO_94468
|
3003006000NRG23220820220307359
|
4230335809
|
22/08/2022
|
Shanti Kr. chakma
|
Shanti Kr. chakma
|
3003006WL0037837
|
00354
|
PUNB0RRBTGB
|
2544
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4233
|
TR3003010_220922APB_FTO_124398
|
3003006000NRG23220920220413900
|
5132249113
|
22/09/2022
|
Shanti Rekha Chakma
|
Shanti Rekha Chakma
|
3003006WL0043934
|
00458
|
PUNB0RRBTGB
|
1206
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4234
|
TR3003006_221122FTO_162648
|
3003006000NRG23221120220566649
|
6674532986
|
22/11/2022
|
Albani Reang
|
Albani Reang
|
3003006WL0051806
|
00415
|
SBIN0016925
|
1407
|
26/11/2022
|
No Such Account
|
4235
|
TR3003006_230323APB_FTO_234799
|
3003006000NRG23230320230845049
|
0151014970
|
23/03/2023
|
Mangalaxmi Reang
|
Mangalaxmi Reang
|
3003006WL066135
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4236
|
TR3003010_261222APB_FTO_190347
|
3003006000NRG23261220220679281
|
7515381983
|
26/12/2022
|
.pramodini nama
|
.pramodini nama
|
3003006WL0056907
|
00078
|
CNRB0017975
|
2321
|
30/12/2022
|
Account closed
|
4237
|
TR3003010_270323APB_FTO_236235
|
3003006000NRG23270320230854984
|
0498938736
|
27/03/2023
|
Anjuli Nath
|
Anjuli Nath
|
3003006WL066571
|
00458
|
PUNB0RRBTGB
|
1230
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4238
|
TR3003010_270722APB_FTO_73301
|
3003006000NRG23270720220234055
|
3443757982
|
27/07/2022
|
Tashiram Reang
|
Tashiram Reang
|
3003006WL0031944
|
00458
|
UTBI0RRBTGB
|
2544
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4239
|
TR3003010_270722APB_FTO_73301
|
3003006000NRG23270720220234079
|
3443757986
|
27/07/2022
|
Bhagya Mani Chakma
|
Bhagya Mani Chakma
|
3003006WL0031946
|
00458
|
PUNB0RRBTGB
|
2544
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4240
|
TR3003010_270722APB_FTO_73301
|
3003006000NRG23270720220234100
|
3443757973
|
27/07/2022
|
Brisha Chakma
|
Brisha Chakma
|
3003006WL0031948
|
00458
|
PUNB0RRBTGB
|
2544
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4241
|
TR3003006_280922APB_FTO_131055
|
3003006000NRG23270920220439727
|
5132224944
|
28/09/2022
|
Surendra Reang
|
Surendra Reang
|
3003006WL0045161
|
00458
|
PUNB0RRBTGB
|
597
|
01/10/2022
|
A/c Blocked or Frozen
|
4242
|
TR3003006_280622FTO_43137
|
3003006000NRG23280620220126652
|
3410003463
|
28/06/2022
|
Sumandra Reang
|
Sumandra Reang
|
3003006WL0020918
|
00458
|
PUNB0RRBTGB
|
1140
|
29/07/2022
|
No Such Account
|
4243
|
TR3003010_280722APB_FTO_74693
|
3003006000NRG23280720220238162
|
3546629639
|
28/07/2022
|
Sanju Chakma
|
Sanju Chakma
|
3003006WL0032286
|
00458
|
UTBI0RRBTGB
|
1002
|
03/08/2022
|
Account closed
|
4244
|
TR3003006_280922APB_FTO_131055
|
3003006000NRG23280920220441049
|
5132224805
|
28/09/2022
|
Basnti Reang
|
Basnti Reang
|
3003006WL0045195
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4245
|
TR3003010_291022APB_FTO_145669
|
3003006000NRG23281020220495746
|
6107752902
|
29/10/2022
|
Shanti Rekha Chakma
|
Shanti Rekha Chakma
|
3003006WL0048164
|
00458
|
PUNB0RRBTGB
|
1200
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4246
|
TR3003006_300123APB_FTO_219064
|
3003006000NRG23290120230785663
|
0147906345
|
30/01/2023
|
Maradkey Reang
|
Maradkey Reang
|
3003006WL0062304
|
00458
|
UTBI0RRBTGB
|
2388
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4247
|
TR3003006_300123APB_FTO_219064
|
3003006000NRG23290120230785760
|
0147906334
|
30/01/2023
|
Sujitkumar Reang
|
Sujitkumar Reang
|
3003006WL0062313
|
00458
|
UTBI0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4248
|
TR3003010_290323APB_FTO_238336
|
3003006000NRG23290320230870005
|
0500799238
|
29/03/2023
|
Swarna bati Reang
|
Swarna bati Reang
|
3003006WL067235
|
00354
|
PUNB0RRBTGB
|
2120
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4249
|
TR3003010_251022APB_FTO_142282
|
3003006000NRG23251020220477734
|
5997202234
|
25/10/2022
|
Chandri Rai Reang
|
Chandri Rai Reang
|
3003006WL0047349
|
00354
|
PUNB0RRBTGB
|
1200
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4250
|
TR3003010_251022APB_FTO_142282
|
3003006000NRG23251020220477746
|
5997202219
|
25/10/2022
|
Mestarjoy Reang
|
Mestarjoy Reang
|
3003006WL0047349
|
00354
|
PUNB0RRBTGB
|
1200
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4251
|
TR3003010_281122APB_FTO_166036
|
3003006000NRG23251120220578633
|
|
28/11/2022
|
Kalabi Chakma
|
Kalabi Chakma
|
3003006WL0052374
|
00458
|
PUNB0RRBTGB
|
1421
|
02/12/2022
|
Account closed
|
4252
|
TR3003010_281122APB_FTO_166036
|
3003006000NRG23251120220578636
|
|
28/11/2022
|
Nagari chakma
|
Nagari chakma
|
3003006WL0052374
|
00354
|
PUNB0130020
|
1421
|
02/12/2022
|
Account closed
|
4253
|
TR3003006_260922APB_FTO_129221
|
3003006000NRG23260920220425954
|
5232211690
|
26/09/2022
|
Rajiham Reang
|
Rajiham Reang
|
3003006WL0044609
|
00458
|
UTBI0RRBTGB
|
1700
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4254
|
TR3003010_270622FTO_41712
|
3003006000NRG23270620220121953
|
2896092333
|
27/06/2022
|
BABRO BHAN CHAKMA
|
BABRO BHAN CHAKMA
|
3003006WL0020332
|
00354
|
PUNB0130020
|
1000
|
08/07/2022
|
No Such Account
|
4255
|
TR3003010_270722FTO_73170
|
3003006000NRG23270720220233906
|
3443407116
|
27/07/2022
|
Ajit Baran Chakma
|
Ajit Baran Chakma
|
3003006WL0031936
|
00354
|
PUNB0130020
|
1206
|
30/07/2022
|
No Such Account
|
4256
|
TR3003010_270722FTO_73498
|
3003006000NRG23270720220234773
|
3443406445
|
27/07/2022
|
Kamol Chakma
|
Kamol Chakma
|
3003006WL0031998
|
00415
|
SBIN0000067
|
1200
|
30/07/2022
|
No Such Account
|
4257
|
TR3003010_270722FTO_73516
|
3003006000NRG23270720220234893
|
3443406627
|
27/07/2022
|
Thaiwa Rai Reang
|
Thaiwa Rai Reang
|
3003006WL0032005
|
00078
|
CNRB0017975
|
1200
|
30/07/2022
|
No Such Account
|
4258
|
TR3003006_301222APB_FTO_194944
|
3003006000NRG23271220220685232
|
|
30/12/2022
|
Nadirung Reang
|
Nadirung Reang
|
3003006WL0057207
|
00458
|
PUNB0RRBTGB
|
850
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4259
|
TR3003006_280622APB_FTO_43150
|
3003006000NRG23280620220128804
|
3410532922
|
28/06/2022
|
Kripamoy Nath
|
Kripamoy Nath
|
3003006WL0021258
|
00458
|
UTBI0RRBTGB
|
1200
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4260
|
TR3003010_280922APB_FTO_132010
|
3003006000NRG23280920220442709
|
5130444639
|
28/09/2022
|
Lalita Reang
|
Lalita Reang
|
3003006WL0045286
|
00458
|
UTBI0RRBTGB
|
1104
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4261
|
TR3003010_280922APB_FTO_132010
|
3003006000NRG23280920220442712
|
5130444636
|
28/09/2022
|
Debjoy Ram Reang
|
Debjoy Ram Reang
|
3003006WL0045286
|
00458
|
UTBI0RRBTGB
|
1104
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4262
|
TR3003010_280922APB_FTO_132010
|
3003006000NRG23280920220442733
|
5130444652
|
28/09/2022
|
Mendiram Reang
|
Mendiram Reang
|
3003006WL0045286
|
00458
|
UTBI0RRBTGB
|
1104
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4263
|
TR3003006_290323FTO_238688
|
3003006000NRG23290320230873850
|
0503476816
|
29/03/2023
|
Rajen Nath
|
Rajen Nath
|
3003006WL067415
|
00458
|
PUNB0RRBTGB
|
2280
|
03/04/2023
|
Account closed
|
4264
|
TR3003010_290622APB_FTO_43267
|
3003006000NRG23290620220130591
|
3410531207
|
29/06/2022
|
Samendra Reang
|
Samendra Reang
|
3003006WL0021523
|
00458
|
UTBI0RRBTGB
|
1272
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4265
|
TR3003010_290622APB_FTO_43354
|
3003006000NRG23290620220131119
|
3410536259
|
29/06/2022
|
Pusllabati Reang
|
Pusllabati Reang
|
3003006WL0021592
|
00458
|
PUNB0RRBTGB
|
1272
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
TR3003010_300123APB_FTO_219395
|
3003006000NRG23300120230788305
|
0147896941
|
30/01/2023
|
Ramendra Reang
|
Ramendra Reang
|
3003006WL0062403
|
00458
|
PUNB0RRBTGB
|
190
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4267
|
TR3003010_300123APB_FTO_219395
|
3003006000NRG23300120230788306
|
0147896942
|
30/01/2023
|
Ramendra Reang
|
Ramendra Reang
|
3003006WL0062403
|
00458
|
PUNB0RRBTGB
|
570
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4268
|
TR3003010_300123APB_FTO_219395
|
3003006000NRG23300120230788437
|
0147896895
|
30/01/2023
|
Radha Moni Reang
|
Radha Moni Reang
|
3003006WL0062403
|
00458
|
PUNB0RRBTGB
|
190
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4269
|
TR3003010_300123APB_FTO_219395
|
3003006000NRG23300120230788439
|
0147896894
|
30/01/2023
|
Radha Moni Reang
|
Radha Moni Reang
|
3003006WL0062403
|
00458
|
PUNB0RRBTGB
|
570
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4270
|
TR3003006_011022FTO_135587
|
3003006000NRG23300920220460892
|
5238490399
|
01/10/2022
|
Prisouhkti Reang
|
Prisouhkti Reang
|
3003006WL0046042
|
00415
|
SBIN0016196
|
1566
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4271
|
TR3003006_011022FTO_135587
|
3003006000NRG23300920220460911
|
5238490387
|
01/10/2022
|
Sochita Reang
|
Sochita Reang
|
3003006WL0046042
|
00415
|
SBIN0016925
|
1740
|
06/10/2022
|
No Such Account
|
4272
|
TR3003002022_211222APB_FTO_187778
|
3003002022NRG23211220220667233
|
7470008062
|
21/12/2022
|
Keshob Nayak
|
Keshob Nayak
|
3003002022WL0056495
|
00415
|
SBIN0006916
|
1701
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
TR3003002022_211222APB_FTO_187778
|
3003002022NRG23211220220667241
|
7470008071
|
21/12/2022
|
Sabitri Panika
|
Sabitri Panika
|
3003002022WL0056495
|
00415
|
SBIN0006916
|
1890
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
TR3003002022_211222APB_FTO_187778
|
3003002022NRG23211220220667263
|
7470008045
|
21/12/2022
|
Nidan Nath
|
Nidan Nath
|
3003002022WL0056495
|
00459
|
ICIC00TSCBL
|
1134
|
28/12/2022
|
Account closed
|
4275
|
TR3003002024_130323APB_FTO_229028
|
3003002024NRG23130320230824284
|
0312412293
|
13/03/2023
|
SITARA BEGAM
|
SITARA BEGAM
|
3003002024WL065015
|
00415
|
SBIN0006916
|
2304
|
30/03/2023
|
Account closed
|
4276
|
TR3003009_290622APB_FTO_43896
|
3003002024NRG23290620220132863
|
3410535650
|
29/06/2022
|
Sajal Deb
|
Sajal Deb
|
3003002024WL0021880
|
00459
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Account closed
|
4277
|
TR3003002026_050722APB_FTO_47812
|
3003002026NRG23040720220150169
|
2916467426
|
05/07/2022
|
SUJIT CH. DAS
|
SUJIT CH. DAS
|
3003002026WL0023819
|
00459
|
ICIC00TSCBL
|
3392
|
08/07/2022
|
Account closed
|
4278
|
TR3003002026_150922APB_FTO_114195
|
3003002026NRG23150920220382255
|
5132247327
|
15/09/2022
|
Sabitri Nath
|
Sabitri Nath
|
3003002026WL0042270
|
00459
|
ICIC00TSCBL
|
1632
|
01/10/2022
|
Account closed
|
4279
|
TR3003002026_150922FTO_114190
|
3003002026NRG23150920220382280
|
5132198041
|
15/09/2022
|
SUMATI NAMA
|
SUMATI NAMA
|
3003002026WL0042270
|
00662
|
BDBL0001526
|
1632
|
01/10/2022
|
Account Under Litigation
|
4280
|
TR3003002026_260922APB_FTO_128916
|
3003002026NRG23260920220430824
|
5232208835
|
26/09/2022
|
Sabitri Nath
|
Sabitri Nath
|
3003002026WL0044846
|
00459
|
ICIC00TSCBL
|
1640
|
06/10/2022
|
Account closed
|
4281
|
TR3003002027_300323APB_FTO_240016
|
3003002027NRG23300320230884530
|
1237927699
|
30/03/2023
|
Suchitra Nath
|
Suchitra Nath
|
3003002027WL067875
|
00354
|
PUNB0215720
|
1200
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4282
|
TR3003002035_050922APB_FTO_103358
|
3003002035NRG23030920220344773
|
4650227782
|
05/09/2022
|
Rekha Nath
|
Rekha Nath
|
3003002035WL0040194
|
00458
|
UTBI0RRBTGB
|
1176
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4283
|
TR3003002035_060123APB_FTO_201908
|
3003002035NRG23060120230726833
|
7854794446
|
06/01/2023
|
Shamali Nath
|
Shamali Nath
|
3003002035WL0059208
|
00458
|
UTBI0RRBTGB
|
3392
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4284
|
TR3003002035_130223APB_FTO_224472
|
3003002035NRG23130220230809991
|
0149545567
|
13/02/2023
|
Satyendra Malakar
|
Satyendra Malakar
|
3003002035WL063739
|
00458
|
UTBI0RRBTGB
|
975
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4285
|
TR3003002035_130622FTO_30051
|
3003002035NRG23130620220077730
|
2484152327
|
13/06/2022
|
Dipak Malakar
|
Dipak Malakar
|
3003002035WL0014454
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
No Such Account
|
4286
|
TR3003002035_130622FTO_30051
|
3003002035NRG23130620220077944
|
2484152309
|
13/06/2022
|
Parimal Malakar
|
Parimal Malakar
|
3003002035WL0014472
|
00458
|
PUNB0RRBTGB
|
2756
|
25/06/2022
|
No Such Account
|
4287
|
TR3003002035_140722FTO_57989
|
3003002035NRG23140720220190440
|
3187269970
|
14/07/2022
|
Renu Malakar
|
Renu Malakar
|
3003002035WL0028028
|
00458
|
PUNB0RRBTGB
|
1696
|
19/07/2022
|
No Such Account
|
4288
|
TR3003002035_220223APB_FTO_225933
|
3003002035NRG23220220230816666
|
0149573867
|
22/02/2023
|
Shamali Nath
|
Shamali Nath
|
3003002035WL064261
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4289
|
TR3003002035_271222APB_FTO_191639
|
3003002035NRG23271220220684787
|
|
27/12/2022
|
Niti Rani Das
|
Niti Rani Das
|
3003002035WL0057161
|
00458
|
UTBI0RRBTGB
|
1050
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4290
|
TR3003002035_300123APB_FTO_219311
|
3003002035NRG23300120230787904
|
0147888024
|
30/01/2023
|
Satyendra Malakar
|
Satyendra Malakar
|
3003002035WL0062381
|
00458
|
UTBI0RRBTGB
|
1260
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4291
|
TR3003002_161222APB_FTO_183212
|
3003002036NRG23151220220646762
|
7367355002
|
16/12/2022
|
Madhab Nath
|
Madhab Nath
|
3003002036WL0055544
|
00459
|
ICIC00TSCBL
|
1200
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4292
|
TR3003002037_010722APB_FTO_45555
|
3003002037NRG23010720220141701
|
2848222931
|
01/07/2022
|
Sampa Das
|
Sampa Das
|
3003002037WL0022984
|
00415
|
SBIN0007342
|
1484
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
TR3003002038_050922APB_FTO_104172
|
3003002038NRG23050920220349078
|
4645862743
|
05/09/2022
|
Jhuma Paul
|
Jhuma Paul
|
3003002038WL0040449
|
00458
|
UTBI0RRBTGB
|
1206
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4294
|
TR3003006_240223APB_FTO_226816
|
3003006000NRG23240220230817776
|
0149519102
|
24/02/2023
|
Shilpi Das
|
Shilpi Das
|
3003006WL064381
|
00458
|
UTBI0RRBTGB
|
1710
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4295
|
TR3003010_150622FTO_31564
|
3003006000NRG23150620220083537
|
2486131517
|
15/06/2022
|
Nibhash Nama
|
Nibhash Nama
|
3003006WL0015102
|
00458
|
UTBI0RRBTGB
|
2544
|
25/06/2022
|
Account closed
|
4296
|
TR3003002_300323APB_FTO_240558
|
3003002000NRG23300320230887287
|
1237342548
|
30/03/2023
|
Mala Sinha
|
Mala Sinha
|
3003002WL068071
|
00458
|
PUNB0RRBTGB
|
400
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4297
|
TR3003002_300522APB_FTO_22522
|
3003002000NRG23300520220053535
|
2484343682
|
30/05/2022
|
Tapati Rani Nath
|
Tapati Rani Nath
|
3003002WL0010975
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Account closed
|
4298
|
TR3003002_300822APB_FTO_99679
|
3003002000NRG23300820220326771
|
4399066767
|
30/08/2022
|
Neichunbul Halam
|
Neichunbul Halam
|
3003002WL0039229
|
00458
|
PUNB0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
TR3003002003_200522APB_FTO_18195
|
3003002003NRG23200520220041776
|
1503888603
|
20/05/2022
|
Susanti Nath
|
Susanti Nath
|
3003002003WL0008622
|
00459
|
ICIC00TSCBL
|
2544
|
25/05/2022
|
Account closed
|
4300
|
TR3003002_100822APB_FTO_85825
|
3003002004NRG23100820220277602
|
4027078905
|
10/08/2022
|
Dipti Nath
|
Dipti Nath
|
3003002004WL0035469
|
00415
|
SBIN0007342
|
1170
|
19/08/2022
|
Account closed
|
4301
|
TR3003002005_141022APB_FTO_139273
|
3003002005NRG23141020220467560
|
5809908376
|
14/10/2022
|
Supriti Nath
|
Supriti Nath
|
3003002005WL0046643
|
00458
|
UTBI0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4302
|
TR3003002009_201222APB_FTO_186161
|
3003002009NRG23201220220660494
|
7441551585
|
20/12/2022
|
Kesa Bala Nath
|
Kesa Bala Nath
|
3003002009WL0056206
|
00458
|
UTBI0RRBTGB
|
1206
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4303
|
TR3003002009_201222APB_FTO_186161
|
3003002009NRG23201220220660506
|
7441551629
|
20/12/2022
|
Shipra Pal
|
Shipra Pal
|
3003002009WL0056206
|
00458
|
UTBI0RRBTGB
|
1206
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4304
|
TR3003002009_201222APB_FTO_186161
|
3003002009NRG23201220220660513
|
7441551595
|
20/12/2022
|
Laxmi Kanta Nath
|
Laxmi Kanta Nath
|
3003002009WL0056206
|
00458
|
UTBI0RRBTGB
|
1206
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4305
|
TR3003002009_201222APB_FTO_186161
|
3003002009NRG23201220220660521
|
7441551609
|
20/12/2022
|
Ratan Malakar
|
Ratan Malakar
|
3003002009WL0056206
|
00458
|
UTBI0RRBTGB
|
1206
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4306
|
TR3003002012_170223APB_FTO_225093
|
3003002012NRG23170220230811886
|
0149560305
|
17/02/2023
|
Radhakanta Das
|
Radhakanta Das
|
3003002012WL063920
|
00459
|
ICIC00TSCBL
|
804
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4307
|
TR3003002012_301222APB_FTO_195297
|
3003002012NRG23301220220698945
|
|
30/12/2022
|
Shuna Uddin
|
Shuna Uddin
|
3003002012WL0057832
|
00459
|
ICIC00TSCBL
|
1188
|
03/01/2023
|
Account closed
|
4308
|
TR3003002013_220323APB_FTO_234189
|
3003002013NRG23210320230837482
|
0150461478
|
22/03/2023
|
Subal ch Nath
|
Subal ch Nath
|
3003002013WL065790
|
00458
|
PUNB0RRBTGB
|
720
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4309
|
TR3003002016_310323APB_FTO_242345
|
3003002016NRG23310320230896985
|
1237340885
|
31/03/2023
|
Smriti das
|
Smriti das
|
3003002016WL068552
|
00458
|
UTBI0RRBTGB
|
600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
TR3003002016_310323APB_FTO_242345
|
3003002016NRG23310320230897002
|
1237340931
|
31/03/2023
|
Prasanjit Das
|
Prasanjit Das
|
3003002016WL068552
|
00458
|
PUNB0RRBTGB
|
1200
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4311
|
TR3003002016_310323APB_FTO_242345
|
3003002016NRG23310320230898033
|
1237340950
|
31/03/2023
|
Uttam Roy
|
Uttam Roy
|
3003002016WL068599
|
00458
|
PUNB0RRBTGB
|
1200
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4312
|
TR3003002016_310323APB_FTO_242345
|
3003002016NRG23310320230898046
|
1237340921
|
31/03/2023
|
Rushana Bibi
|
Rushana Bibi
|
3003002016WL068599
|
00458
|
UTBI0RRBTGB
|
1200
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4313
|
TR3003002016_310323APB_FTO_242427
|
3003002016NRG23310320230898772
|
1237356433
|
31/03/2023
|
Sujay Das
|
Sujay Das
|
3003002016WL068618
|
00415
|
SBIN0017662
|
1200
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4314
|
TR3003002017_240223APB_FTO_226772
|
3003002017NRG23240220230817879
|
0149521978
|
24/02/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3003002017WL064392
|
00458
|
UTBI0RRBTGB
|
800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4315
|
TR3003002017_240223APB_FTO_226772
|
3003002017NRG23240220230817892
|
0149522045
|
24/02/2023
|
Shefali Rani Nath
|
Shefali Rani Nath
|
3003002017WL064392
|
00458
|
UTBI0RRBTGB
|
800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4316
|
TR3003002017_240223APB_FTO_226772
|
3003002017NRG23240220230817985
|
0149521979
|
24/02/2023
|
Banecha Begam
|
Banecha Begam
|
3003002017WL064396
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
TR3003002019_310323FTO_242065
|
3003002019NRG23300320230884927
|
1236537410
|
31/03/2023
|
Anita Deb Nath
|
Anita Deb Nath
|
3003002WL0067921
|
00048
|
BKID0005023
|
2544
|
05/05/2023
|
No Such Account
|
4318
|
TR3003010_170922APB_FTO_116997
|
3003006000NRG23150920220381308
|
5130505029
|
17/09/2022
|
Kalabi Chakma
|
Kalabi Chakma
|
3003006WL0042169
|
00458
|
UTBI0RRBTGB
|
2040
|
01/10/2022
|
Account closed
|
4319
|
TR3003010_170922APB_FTO_116997
|
3003006000NRG23150920220381313
|
5130505028
|
17/09/2022
|
Punya bati Chakma
|
Punya bati Chakma
|
3003006WL0042169
|
00458
|
UTBI0RRBTGB
|
2040
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4320
|
TR3003006_161122FTO_157597
|
3003006000NRG23161120220544406
|
6618480326
|
16/11/2022
|
Kiran Kr Reang
|
Kiran Kr Reang
|
3003006WL0050572
|
00458
|
UTBI0RRBTGB
|
2220
|
24/11/2022
|
No Such Account
|
4321
|
TR3003006_161122FTO_157597
|
3003006000NRG23161120220544424
|
6618480433
|
16/11/2022
|
Amarjit Reang
|
Amarjit Reang
|
3003006WL0050573
|
00458
|
PUNB0RRBTGB
|
2220
|
24/11/2022
|
No Such Account
|
4322
|
TR3003006_161122FTO_157597
|
3003006000NRG23161120220544443
|
6618480437
|
16/11/2022
|
Sanati Reang
|
Sanati Reang
|
3003006WL0050573
|
00458
|
PUNB0RRBTGB
|
2220
|
24/11/2022
|
No Such Account
|
4323
|
TR3003006_161122FTO_157597
|
3003006000NRG23161120220544490
|
6618480335
|
16/11/2022
|
Surendra Reang
|
Surendra Reang
|
3003006WL0050574
|
00458
|
UTBI0RRBTGB
|
380
|
24/11/2022
|
A/c Blocked or Frozen
|
4324
|
TR3003010_161222APB_FTO_182947
|
3003006000NRG23161220220648425
|
7367345452
|
16/12/2022
|
Manjoy Reang
|
Manjoy Reang
|
3003006WL0055623
|
00458
|
PUNB0RRBTGB
|
1140
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4325
|
TR3003010_161222APB_FTO_182947
|
3003006000NRG23161220220648464
|
7367345456
|
16/12/2022
|
Sukurmani Reang
|
Sukurmani Reang
|
3003006WL0055623
|
00458
|
PUNB0RRBTGB
|
1140
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4326
|
TR3003010_161222APB_FTO_182947
|
3003006000NRG23161220220648491
|
7367345442
|
16/12/2022
|
Nabiram Reang
|
Nabiram Reang
|
3003006WL0055623
|
00458
|
PUNB0RRBTGB
|
1140
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4327
|
TR3003010_171022APB_FTO_140352
|
3003006000NRG23171020220470853
|
5939020177
|
17/10/2022
|
Birbhadur Reang
|
Birbhadur Reang
|
3003006WL0046937
|
00458
|
PUNB0RRBTGB
|
736
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4328
|
TR3003010_171022APB_FTO_140352
|
3003006000NRG23171020220470854
|
5939020171
|
17/10/2022
|
Ajit Reang
|
Ajit Reang
|
3003006WL0046937
|
00458
|
PUNB0RRBTGB
|
736
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4329
|
TR3003010_200123APB_FTO_213610
|
3003006000NRG23180120230762913
|
0147978896
|
20/01/2023
|
Hijala Chakma
|
Hijala Chakma
|
3003006WL0060989
|
00354
|
PUNB0130020
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4330
|
TR3003010_250822FTO_97705
|
3003006000NRG23180820220301869
|
4314722155
|
25/08/2022
|
Thaiwa Rai Reang
|
Thaiwa Rai Reang
|
3003006WL0037339
|
00078
|
CNRB0017975
|
600
|
31/08/2022
|
No Such Account
|
4331
|
TR3003010_250822FTO_97705
|
3003006000NRG23180820220301870
|
4314722156
|
25/08/2022
|
Thaiwa Rai Reang
|
Thaiwa Rai Reang
|
3003006WL0037339
|
00078
|
CNRB0017975
|
1200
|
31/08/2022
|
No Such Account
|
4332
|
TR3003010_190722FTO_64378
|
3003006000NRG23190720220207537
|
3272960534
|
19/07/2022
|
Thaiwa Rai Reang
|
Thaiwa Rai Reang
|
3003006WL0029824
|
00078
|
CNRB0017975
|
600
|
23/07/2022
|
No Such Account
|
4333
|
TR3003010_190722FTO_64734
|
3003006000NRG23190720220208280
|
3272961977
|
19/07/2022
|
Shanti Bikash Chakma
|
Shanti Bikash Chakma
|
3003006WL0029887
|
00354
|
PUNB0130020
|
1230
|
23/07/2022
|
Account closed
|
4334
|
TR3003010_191022APB_FTO_140946
|
3003006000NRG23191020220472530
|
5959394066
|
19/10/2022
|
Pradip Kr. Chakma
|
Pradip Kr. Chakma
|
3003006WL0047081
|
00354
|
PUNB0RRBTGB
|
1212
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4335
|
TR3003006_200123APB_FTO_214123
|
3003006000NRG23200120230767308
|
8164054172
|
20/01/2023
|
Milibati Reang
|
Milibati Reang
|
3003006WL0061298
|
00458
|
UTBI0RRBTGB
|
2040
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4336
|
TR3003006_200123APB_FTO_214123
|
3003006000NRG23200120230767761
|
8164054481
|
20/01/2023
|
Puranjoy Reang
|
Puranjoy Reang
|
3003006WL0061330
|
00458
|
UTBI0RRBTGB
|
1848
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4337
|
TR3003010_210522FTO_18977
|
3003006000NRG23210520220045038
|
1586216582
|
21/05/2022
|
Madhuri mahishya Das
|
Madhuri mahishya Das
|
3003006WL0009230
|
00078
|
CNRB0017975
|
1272
|
26/05/2022
|
No Such Account
|
4338
|
TR3003006_240822APB_FTO_96473
|
3003006000NRG23220820220310854
|
4278994015
|
24/08/2022
|
Napaingti Reang
|
Napaingti Reang
|
3003006WL0038172
|
00458
|
UTBI0RRBTGB
|
2000
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4339
|
TR3003010_240123APB_FTO_216486
|
3003006000NRG23240120230774883
|
0147952695
|
24/01/2023
|
Ramon joy Reang
|
Ramon joy Reang
|
3003006WL0061836
|
00354
|
PUNB0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4340
|
TR3003010_240123APB_FTO_216486
|
3003006000NRG23240120230774901
|
0147952699
|
24/01/2023
|
Jayanta Reang
|
Jayanta Reang
|
3003006WL0061836
|
00354
|
PUNB0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4341
|
TR3003010_250123APB_FTO_217491
|
3003006000NRG23250120230779340
|
0147960095
|
25/01/2023
|
Fanindra Nath
|
Fanindra Nath
|
3003006WL0062054
|
00078
|
CNRB0017975
|
1188
|
27/03/2023
|
Account closed
|
4342
|
TR3003006_250123FTO_217799
|
3003006000NRG23250120230779495
|
0147705117
|
25/01/2023
|
Bijoy kr Reang
|
Bijoy kr Reang
|
3003006WL0062059
|
00354
|
PUNB0130020
|
2010
|
27/03/2023
|
No Such Account
|
4343
|
TR3003006_250722FTO_70940
|
3003006000NRG23250720220223709
|
3384288981
|
25/07/2022
|
Doino Rung Reang
|
Doino Rung Reang
|
3003006WL0031121
|
00415
|
SBIN0016196
|
2010
|
29/07/2022
|
No Such Account
|
4344
|
TR3003006_250722APB_FTO_71656
|
3003006000NRG23250720220228167
|
3385947716
|
25/07/2022
|
Baigaram Reang
|
Baigaram Reang
|
3003006WL0031513
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4345
|
TR3003006_251122APB_FTO_165378
|
3003006000NRG23251120220577928
|
|
25/11/2022
|
Rajendra Reang
|
Rajendra Reang
|
3003006WL0052336
|
00458
|
PUNB0RRBTGB
|
1800
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4346
|
TR3003006_251122APB_FTO_165378
|
3003006000NRG23251120220577953
|
|
25/11/2022
|
Eshan Roy Reang
|
Eshan Roy Reang
|
3003006WL0052337
|
00458
|
UTBI0RRBTGB
|
1600
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4347
|
TR3003006_251122APB_FTO_165378
|
3003006000NRG23251120220577958
|
|
25/11/2022
|
Maradkey Reang
|
Maradkey Reang
|
3003006WL0052337
|
00458
|
UTBI0RRBTGB
|
1000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4348
|
TR3003010_261022APB_FTO_143273
|
3003006000NRG23261020220484045
|
6029897673
|
26/10/2022
|
anita nath
|
anita nath
|
3003006WL0047730
|
00458
|
UTBI0RRBTGB
|
1200
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4349
|
TR3003010_300123APB_FTO_219412
|
3003006000NRG23270120230782573
|
0147891424
|
30/01/2023
|
Jyotsna Shukla Baidya
|
Jyotsna Shukla Baidya
|
3003006WL0062156
|
00458
|
PUNB0RRBTGB
|
1230
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4350
|
TR3003010_280223APB_FTO_227310
|
3003006000NRG23270220230818337
|
0149518458
|
28/02/2023
|
Maliram Reang
|
Maliram Reang
|
3003006WL064413
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4351
|
TR3003010_280622APB_FTO_42846
|
3003006000NRG23270620220123513
|
2898475779
|
28/06/2022
|
Shwatabala Nama
|
Shwatabala Nama
|
3003006WL0020468
|
00459
|
ICIC00TSCBL
|
2544
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
TR3003010_280922FTO_132307
|
3003006000NRG23270920220439026
|
5130191624
|
28/09/2022
|
Pratul Chandra Kar
|
Pratul Chandra Kar
|
3003006WL0045122
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
4353
|
TR3003010_280922FTO_132307
|
3003006000NRG23270920220439027
|
5130191625
|
28/09/2022
|
Pratul Chandra Kar
|
Pratul Chandra Kar
|
3003006WL0045122
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
4354
|
TR3003010_280922FTO_132307
|
3003006000NRG23270920220439028
|
5130191626
|
28/09/2022
|
Pratul Chandra Kar
|
Pratul Chandra Kar
|
3003006WL0045122
|
00458
|
PUNB0RRBTGB
|
2544
|
01/10/2022
|
Account closed
|
4355
|
TR3003006_271122FTO_165851
|
3003006000NRG23271120220582198
|
|
27/11/2022
|
Meena Reang
|
Meena Reang
|
3003006WL0052499
|
00354
|
PUNB0130020
|
2364
|
02/12/2022
|
No Such Account
|
4356
|
TR3003006_271122FTO_165851
|
3003006000NRG23271120220582199
|
|
27/11/2022
|
Sisouhti Reang
|
Sisouhti Reang
|
3003006WL0052499
|
00354
|
PUNB0130020
|
2364
|
02/12/2022
|
No Such Account
|
4357
|
TR3003006_271122FTO_165851
|
3003006000NRG23271120220582200
|
|
27/11/2022
|
Sabitarani Reang
|
Sabitarani Reang
|
3003006WL0052500
|
00458
|
UTBI0RRBTGB
|
1800
|
02/12/2022
|
No Such Account
|
4358
|
TR3003006_280622FTO_43135
|
3003006000NRG23280620220128854
|
3410005551
|
28/06/2022
|
Supriya Rani Nath
|
Supriya Rani Nath
|
3003006WL0021263
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
No Such Account
|
4359
|
TR3003010_300323APB_FTO_240692
|
3003006000NRG23300320230886027
|
1237922616
|
30/03/2023
|
Laxmi Rani Shil
|
Laxmi Rani Shil
|
3003006WL067992
|
00666
|
IDFB0060221
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
TR3003010_300323FTO_240787
|
3003006000NRG23300320230888584
|
1236535546
|
30/03/2023
|
Parendra Nath
|
Parendra Nath
|
3003006WL0068136
|
00458
|
PUNB0RRBTGB
|
2544
|
05/05/2023
|
Account closed
|
4361
|
TR3003010_300722APB_FTO_76947
|
3003006000NRG23300720220245862
|
3603009630
|
30/07/2022
|
Kamala bati Reang
|
Kamala bati Reang
|
3003006WL0032874
|
00458
|
UTBI0RRBTGB
|
1212
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4362
|
TR3003010_300722APB_FTO_76947
|
3003006000NRG23300720220245877
|
3603009627
|
30/07/2022
|
Naji rung Reang
|
Naji rung Reang
|
3003006WL0032874
|
00458
|
PUNB0RRBTGB
|
1212
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4363
|
TR3003006_300822APB_FTO_99690
|
3003006000NRG23300820220326872
|
4399073074
|
30/08/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006WL0039234
|
00354
|
PUNB0RRBTGB
|
1900
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4364
|
TR3003010_300822APB_FTO_100194
|
3003006000NRG23300820220328052
|
4399073234
|
30/08/2022
|
Sadhana malakar
|
Sadhana malakar
|
3003006WL0039316
|
00458
|
PUNB0RRBTGB
|
1200
|
02/09/2022
|
Account closed
|
4365
|
TR3003002010_270323APB_FTO_236230
|
3003002010NRG23270320230856016
|
0498952615
|
27/03/2023
|
Harendra Nath
|
Harendra Nath
|
3003002010WL066574
|
00458
|
PUNB0RRBTGB
|
792
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4366
|
TR3003006_161222APB_FTO_183651
|
3003006000NRG23161220220651038
|
7367352643
|
16/12/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006WL0055725
|
00458
|
PUNB0RRBTGB
|
2544
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4367
|
TR3003006_170822FTO_90860
|
3003006000NRG23170820220298376
|
4150872081
|
17/08/2022
|
Dashamani Nath
|
Dashamani Nath
|
3003006WL0036921
|
00458
|
PUNB0RRBTGB
|
2544
|
25/08/2022
|
No Such Account
|
4368
|
TR3003006_190622FTO_35122
|
3003006000NRG23180620220095812
|
2487699221
|
19/06/2022
|
Sukumar Nath
|
Sukumar Nath
|
3003006WL0017129
|
00458
|
PUNB0RRBTGB
|
212
|
25/06/2022
|
Account closed
|
4369
|
TR3003006_180722FTO_61900
|
3003006000NRG23180720220199707
|
3304107580
|
18/07/2022
|
Durjadhan Reang
|
Durjadhan Reang
|
3003006WL0029091
|
00458
|
UTBI0RRBTGB
|
1665
|
25/07/2022
|
Account closed
|
4370
|
TR3003006_180722APB_FTO_61928
|
3003006000NRG23180720220199811
|
3304680615
|
18/07/2022
|
Jobianti Reang
|
Jobianti Reang
|
3003006WL0029096
|
00458
|
PUNB0RRBTGB
|
2544
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4371
|
TR3003010_180722APB_FTO_63383
|
3003006000NRG23180720220201447
|
3304686419
|
18/07/2022
|
Milana Paul
|
Milana Paul
|
3003006WL0029226
|
00458
|
UTBI0RRBTGB
|
1230
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4372
|
TR3003006_191122APB_FTO_159567
|
3003006000NRG23181120220553512
|
6655318117
|
19/11/2022
|
Anju Nath
|
Anju Nath
|
3003006WL0051180
|
00458
|
PUNB0RRBTGB
|
2968
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4373
|
TR3003010_190722FTO_64341
|
3003006000NRG23190720220207154
|
3272963382
|
19/07/2022
|
Ajit Baran Chakma
|
Ajit Baran Chakma
|
3003006WL0029814
|
00354
|
PUNB0130020
|
1170
|
23/07/2022
|
No Such Account
|
4374
|
TR3003006_200722APB_FTO_65270
|
3003006000NRG23200720220210091
|
3318386161
|
20/07/2022
|
Kungkila Reang
|
Kungkila Reang
|
3003006WL0030018
|
00458
|
UTBI0RRBTGB
|
925
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4375
|
TR3003006_210123APB_FTO_215263
|
3003006000NRG23210120230771473
|
0147973306
|
21/01/2023
|
Ashirung Reang
|
Ashirung Reang
|
3003006WL0061606
|
00415
|
SBIN0016925
|
875
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4376
|
TR3003006_210123APB_FTO_215263
|
3003006000NRG23210120230771480
|
0147973307
|
21/01/2023
|
Manajit Reang
|
Manajit Reang
|
3003006WL0061606
|
00415
|
SBIN0016925
|
875
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4377
|
TR3003006_210123APB_FTO_215263
|
3003006000NRG23210120230771510
|
0147973320
|
21/01/2023
|
Sandhya Rani Ghagra
|
Sandhya Rani Ghagra
|
3003006WL0061608
|
00458
|
PUNB0RRBTGB
|
1014
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4378
|
TR3003010_230223APB_FTO_226443
|
3003006000NRG23210220230815748
|
0149573460
|
23/02/2023
|
Laxmi rani Shil
|
Laxmi rani Shil
|
3003006WL064174
|
00666
|
IDFB0060221
|
1194
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
TR3003010_210722APB_FTO_67877
|
3003006000NRG23210720220214650
|
3365054987
|
21/07/2022
|
Malina Chakma
|
Malina Chakma
|
3003006WL0030397
|
00458
|
UTBI0RRBTGB
|
1272
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4380
|
TR3003010_220822APB_FTO_94465
|
3003006000NRG23220820220307340
|
4230334795
|
22/08/2022
|
Maskirung Reang
|
Maskirung Reang
|
3003006WL0037835
|
00458
|
UTBI0RRBTGB
|
920
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4381
|
TR3003010_220822APB_FTO_94465
|
3003006000NRG23220820220307349
|
4230334793
|
22/08/2022
|
Jayanti Reang
|
Jayanti Reang
|
3003006WL0037835
|
00458
|
UTBI0RRBTGB
|
1104
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4382
|
TR3003010_220822APB_FTO_94465
|
3003006000NRG23220820220307356
|
4230334794
|
22/08/2022
|
Jaribati Reang
|
Jaribati Reang
|
3003006WL0037835
|
00458
|
UTBI0RRBTGB
|
1104
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4383
|
TR3003006_240822APB_FTO_96475
|
3003006000NRG23220820220310710
|
4278992061
|
24/08/2022
|
Puspamoni Chakma
|
Puspamoni Chakma
|
3003006WL0038152
|
00458
|
UTBI0RRBTGB
|
1790
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4384
|
TR3003006_240822APB_FTO_96475
|
3003006000NRG23220820220310715
|
4278992052
|
24/08/2022
|
Pratima Chakma
|
Pratima Chakma
|
3003006WL0038152
|
00458
|
UTBI0RRBTGB
|
1790
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4385
|
TR3003006_240822APB_FTO_96475
|
3003006000NRG23220820220310725
|
4278992180
|
24/08/2022
|
Alirap Chakma
|
Alirap Chakma
|
3003006WL0038152
|
00458
|
UTBI0RRBTGB
|
1790
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4386
|
TR3003006_240822APB_FTO_96475
|
3003006000NRG23230820220312239
|
4278992230
|
24/08/2022
|
Dhananjoy Reang
|
Dhananjoy Reang
|
3003006WL0038265
|
00458
|
UTBI0RRBTGB
|
1800
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4387
|
TR3003006_240822APB_FTO_96475
|
3003006000NRG23240820220314334
|
4278992134
|
24/08/2022
|
Gashiram Reang
|
Gashiram Reang
|
3003006WL0038426
|
00458
|
UTBI0RRBTGB
|
2000
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4388
|
TR3003010_250722APB_FTO_71364
|
3003006000NRG23250720220225792
|
3387263985
|
25/07/2022
|
Rupak Das
|
Rupak Das
|
3003006WL0031295
|
00078
|
CNRB0017975
|
2544
|
29/07/2022
|
Account closed
|
4389
|
TR3003002010_270323APB_FTO_236230
|
3003002010NRG23270320230856034
|
0498952576
|
27/03/2023
|
Maniklal Das
|
Maniklal Das
|
3003002010WL066575
|
00415
|
SBIN0000067
|
792
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
TR3003002010_270323APB_FTO_236230
|
3003002010NRG23270320230856040
|
0498952644
|
27/03/2023
|
Milanti Nath
|
Milanti Nath
|
3003002010WL066575
|
00458
|
UTBI0RRBTGB
|
1188
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4391
|
TR3003002010_310123APB_FTO_220686
|
3003002010NRG23310120230792450
|
0149608196
|
31/01/2023
|
Barindra malakar
|
Barindra malakar
|
3003002010WL0062617
|
00458
|
UTBI0RRBTGB
|
1592
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4392
|
TR3003002010_310123APB_FTO_220686
|
3003002010NRG23310120230792533
|
0149608211
|
31/01/2023
|
Alima Begam
|
Alima Begam
|
3003002010WL0062625
|
00458
|
PUNB0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
TR3003002012_240323APB_FTO_235386
|
3003002012NRG23220320230840946
|
0309419718
|
24/03/2023
|
Radhakanta Das
|
Radhakanta Das
|
3003002012WL065975
|
00459
|
ICIC00TSCBL
|
995
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4394
|
TR3003002012_240323APB_FTO_235386
|
3003002012NRG23230320230846242
|
0309419719
|
24/03/2023
|
Radhakanta Das
|
Radhakanta Das
|
3003002012WL066178
|
00459
|
ICIC00TSCBL
|
198
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4395
|
TR3003002015_290323APB_FTO_238185
|
3003002015NRG23280320230866657
|
0500794810
|
29/03/2023
|
Nripendra Debnath
|
Nripendra Debnath
|
3003002015WL066982
|
00459
|
ICIC00TSCBL
|
2120
|
03/04/2023
|
Account closed
|
4396
|
TR3003002019_290722APB_FTO_75990
|
3003002019NRG23290720220242392
|
3603001482
|
29/07/2022
|
Arapana Nath
|
Arapana Nath
|
3003002019WL0032613
|
00458
|
PUNB0RRBTGB
|
2520
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4397
|
TR3003002020_140922APB_FTO_112577
|
3003002020NRG23140920220377084
|
5122914261
|
14/09/2022
|
Amrika Malakar
|
Amrika Malakar
|
3003002020WL0042011
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4398
|
TR3003002020_140922APB_FTO_112577
|
3003002020NRG23140920220377129
|
5122914265
|
14/09/2022
|
Swapna Debnath
|
Swapna Debnath
|
3003002020WL0042011
|
00458
|
UTBI0RRBTGB
|
1000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4399
|
TR3003002020_140922APB_FTO_112577
|
3003002020NRG23140920220377130
|
5122914258
|
14/09/2022
|
Nirmal Malakar
|
Nirmal Malakar
|
3003002020WL0042011
|
00458
|
PUNB0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4400
|
TR3003002020_140922APB_FTO_112577
|
3003002020NRG23140920220377149
|
5122914263
|
14/09/2022
|
Drapadi Malakar
|
Drapadi Malakar
|
3003002020WL0042011
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4401
|
TR3003002021_230622APB_FTO_39761
|
3003002021NRG23220620220109740
|
2564303322
|
23/06/2022
|
Dhananjay Das
|
Dhananjay Das
|
3003002021WL0018945
|
00459
|
ICIC00TSCBL
|
636
|
30/06/2022
|
Account closed
|
4402
|
TR3003002022_030323APB_FTO_227879
|
3003002022NRG23030320230820121
|
0313277791
|
03/03/2023
|
MR RABINDRA DAS
|
MR RABINDRA DAS
|
3003002022WL064563
|
00415
|
SBIN0000067
|
2304
|
30/03/2023
|
Account closed
|
4403
|
TR3003002022_030323APB_FTO_227879
|
3003002022NRG23030320230820180
|
0313277840
|
03/03/2023
|
Jali Rani Shil
|
Jali Rani Shil
|
3003002022WL064566
|
00415
|
SBIN0006916
|
2304
|
30/03/2023
|
Account closed
|
4404
|
TR3003002022_030323APB_FTO_227879
|
3003002022NRG23030320230820234
|
0313277810
|
03/03/2023
|
Keshob Nayak
|
Keshob Nayak
|
3003002022WL064567
|
00415
|
SBIN0006916
|
2123
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
TR3003002022_290323APB_FTO_238772
|
3003002022NRG23290320230876139
|
0505193591
|
29/03/2023
|
Narayan Kr Debnath
|
Narayan Kr Debnath
|
3003002022WL067517
|
00415
|
SBIN0006916
|
2316
|
03/04/2023
|
Account closed
|
4406
|
TR3003002027_190722APB_FTO_63860
|
3003002027NRG23190720220205760
|
3272983230
|
19/07/2022
|
Jagadish Das
|
Jagadish Das
|
3003002027WL0029663
|
00458
|
PUNB0RRBTGB
|
1200
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4407
|
TR3003002027_190722APB_FTO_63860
|
3003002027NRG23190720220205775
|
3272983227
|
19/07/2022
|
Hormohan Nath
|
Hormohan Nath
|
3003002027WL0029663
|
00458
|
UTBI0RRBTGB
|
1200
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4408
|
TR3003002034_140722APB_FTO_58111
|
3003002034NRG23140720220190765
|
3187622407
|
14/07/2022
|
Mala Sinha
|
Mala Sinha
|
3003002034WL0028061
|
00458
|
UTBI0RRBTGB
|
2968
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4409
|
TR3003002034_291122APB_FTO_168498
|
3003002034NRG23291120220594901
|
6967149882
|
29/11/2022
|
Pranab Chakraborty
|
Pranab Chakraborty
|
3003002034WL0052998
|
00458
|
UTBI0RRBTGB
|
1200
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4410
|
TR3003002035_270922APB_FTO_129872
|
3003002035NRG23270920220436217
|
5130358297
|
27/09/2022
|
Gita Nath
|
Gita Nath
|
3003002035WL0045012
|
00458
|
UTBI0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4411
|
TR3003010_250722APB_FTO_71364
|
3003006000NRG23250720220225924
|
3387263955
|
25/07/2022
|
Harendra Das
|
Harendra Das
|
3003006WL0031306
|
00459
|
ICIC00TSCBL
|
2544
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
TR3003010_251022APB_FTO_142356
|
3003006000NRG23251020220478297
|
5997200401
|
25/10/2022
|
Gautam Debnath
|
Gautam Debnath
|
3003006WL0047381
|
00078
|
CNRB0017975
|
2544
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TR3003010_260922APB_FTO_128668
|
3003006000NRG23260920220427854
|
5232207526
|
26/09/2022
|
Parendra Nath
|
Parendra Nath
|
3003006WL0044713
|
00458
|
UTBI0RRBTGB
|
1200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4414
|
TR3003010_260922APB_FTO_128668
|
3003006000NRG23260920220427931
|
5232207515
|
26/09/2022
|
Paritosh Nath
|
Paritosh Nath
|
3003006WL0044713
|
00354
|
PUNB0130020
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
TR3003010_270722APB_FTO_72732
|
3003006000NRG23270720220232697
|
3443764894
|
27/07/2022
|
Samendra reang
|
Samendra reang
|
3003006WL0031791
|
00458
|
PUNB0RRBTGB
|
2544
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4416
|
TR3003010_270722APB_FTO_72732
|
3003006000NRG23270720220232703
|
3443764881
|
27/07/2022
|
Pusllabati reang
|
Pusllabati reang
|
3003006WL0031791
|
00458
|
PUNB0RRBTGB
|
2544
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TR3003010_270722APB_FTO_73475
|
3003006000NRG23270720220234583
|
3443752604
|
27/07/2022
|
Saramony Reang
|
Saramony Reang
|
3003006WL0031979
|
00458
|
UTBI0RRBTGB
|
955
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4418
|
TR3003010_270722APB_FTO_73475
|
3003006000NRG23270720220234587
|
3443752590
|
27/07/2022
|
Lungkajoy Reang
|
Lungkajoy Reang
|
3003006WL0031979
|
00458
|
UTBI0RRBTGB
|
1146
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4419
|
TR3003010_270722APB_FTO_73475
|
3003006000NRG23270720220234594
|
3443752594
|
27/07/2022
|
Sanaruang Reang
|
Sanaruang Reang
|
3003006WL0031979
|
00458
|
UTBI0RRBTGB
|
191
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4420
|
TR3003010_270722APB_FTO_73475
|
3003006000NRG23270720220234606
|
3443752599
|
27/07/2022
|
Kabiruang Reang
|
Kabiruang Reang
|
3003006WL0031979
|
00458
|
UTBI0RRBTGB
|
955
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4421
|
TR3003010_290323APB_FTO_238315
|
3003006000NRG23280320230866710
|
0500788839
|
29/03/2023
|
Dharmasing Chakma
|
Dharmasing Chakma
|
3003006WL066987
|
00459
|
ICIC00TSCBL
|
2968
|
03/04/2023
|
Account closed
|
4422
|
TR3003010_280622APB_FTO_42876
|
3003006000NRG23280620220124939
|
2898475213
|
28/06/2022
|
TapanChakma
|
TapanChakma
|
3003006WL0020625
|
00354
|
PUNB0130020
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
TR3003010_280622APB_FTO_42876
|
3003006000NRG23280620220124999
|
2898475218
|
28/06/2022
|
Pratul Ch. Kar
|
Pratul Ch. Kar
|
3003006WL0020629
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4424
|
TR3003010_280622APB_FTO_42876
|
3003006000NRG23280620220125007
|
2898475217
|
28/06/2022
|
Bihar rung Reang
|
Bihar rung Reang
|
3003006WL0020630
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4425
|
TR3003010_281022APB_FTO_144419
|
3003006000NRG23281020220494268
|
6107761060
|
28/10/2022
|
Phalerung Reang
|
Phalerung Reang
|
3003006WL0048119
|
00458
|
UTBI0RRBTGB
|
850
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4426
|
TR3003010_281022APB_FTO_144419
|
3003006000NRG23281020220494276
|
6107761061
|
28/10/2022
|
Maskirung Reang
|
Maskirung Reang
|
3003006WL0048119
|
00458
|
PUNB0RRBTGB
|
850
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4427
|
TR3003010_281022APB_FTO_144419
|
3003006000NRG23281020220494288
|
6107761065
|
28/10/2022
|
Jayanti Reang
|
Jayanti Reang
|
3003006WL0048119
|
00458
|
UTBI0RRBTGB
|
850
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4428
|
TR3003006_290323APB_FTO_238691
|
3003006000NRG23290320230873068
|
0505190761
|
29/03/2023
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006WL067397
|
00458
|
PUNB0RRBTGB
|
900
|
03/04/2023
|
A/c Blocked or Frozen
|
4429
|
TR3003006_290323APB_FTO_238691
|
3003006000NRG23290320230873776
|
0505190592
|
29/03/2023
|
Pranati Nath
|
Pranati Nath
|
3003006WL067414
|
00458
|
UTBI0RRBTGB
|
2046
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4430
|
TR3003006_290323APB_FTO_238691
|
3003006000NRG23290320230873825
|
0505190583
|
29/03/2023
|
Suchitra Reang
|
Suchitra Reang
|
3003006WL067415
|
00458
|
PUNB0RRBTGB
|
2280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
TR3003006_290323APB_FTO_238691
|
3003006000NRG23290320230874308
|
0505190871
|
29/03/2023
|
Sanjitray Reang
|
Sanjitray Reang
|
3003006WL067427
|
00458
|
PUNB0RRBTGB
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4432
|
TR3003010_290622FTO_43635
|
3003006000NRG23290620220132595
|
3410009311
|
29/06/2022
|
Mukta Rung Reang
|
Mukta Rung Reang
|
3003006WL0021816
|
00354
|
PUNB0130020
|
1206
|
29/07/2022
|
No Such Account
|
4433
|
TR3003010_290622FTO_43635
|
3003006000NRG23290620220132596
|
3410009310
|
29/06/2022
|
Satyendra Reang
|
Satyendra Reang
|
3003006WL0021816
|
00354
|
PUNB0130020
|
1206
|
29/07/2022
|
No Such Account
|
4434
|
TR3003010_290622FTO_43635
|
3003006000NRG23290620220132646
|
3410009312
|
29/06/2022
|
Sarabati Reang
|
Sarabati Reang
|
3003006WL0021816
|
00354
|
PUNB0130020
|
1206
|
29/07/2022
|
No Such Account
|
4435
|
TR3003010_300123APB_FTO_219702
|
3003006000NRG23300120230789326
|
0147898360
|
30/01/2023
|
Guna Sindu Chakma
|
Guna Sindu Chakma
|
3003006WL0062468
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4436
|
TR3003010_300123APB_FTO_219827
|
3003006000NRG23300120230789429
|
0147892684
|
30/01/2023
|
Ramon joy Reang
|
Ramon joy Reang
|
3003006WL0062475
|
00354
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4437
|
TR3003010_300123APB_FTO_219827
|
3003006000NRG23300120230789447
|
0147892688
|
30/01/2023
|
Jayanta Reang
|
Jayanta Reang
|
3003006WL0062475
|
00354
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4438
|
TR3003006_011022APB_FTO_135588
|
3003006000NRG23300920220457343
|
5238318849
|
01/10/2022
|
Matindra Reang
|
Matindra Reang
|
3003006WL0045942
|
00458
|
PUNB0RRBTGB
|
450
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4439
|
TR3003010_310123APB_FTO_221187
|
3003006000NRG23310120230792724
|
0149606585
|
31/01/2023
|
Matri debiChakma
|
Matri debiChakma
|
3003006WL0062631
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4440
|
TR3003010_310123APB_FTO_221187
|
3003006000NRG23310120230792765
|
0149606598
|
31/01/2023
|
Gourmila Chakma
|
Gourmila Chakma
|
3003006WL0062631
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4441
|
TR3003010_010922APB_FTO_102149
|
3003006000NRG23310820220335273
|
4561842989
|
01/09/2022
|
Maitya rung Reang
|
Maitya rung Reang
|
3003006WL0039717
|
00458
|
UTBI0RRBTGB
|
1200
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4442
|
TR3003010_010922APB_FTO_102149
|
3003006000NRG23310820220335276
|
4561842959
|
01/09/2022
|
Swarna bati Reang
|
Swarna bati Reang
|
3003006WL0039717
|
00354
|
PUNB0RRBTGB
|
1200
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4443
|
TR3003010_010922APB_FTO_102149
|
3003006000NRG23310820220335305
|
4561842968
|
01/09/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3003006WL0039717
|
00458
|
UTBI0RRBTGB
|
1200
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4444
|
TR3003010_010922APB_FTO_102149
|
3003006000NRG23310820220335312
|
4561842964
|
01/09/2022
|
Lalanbati Reang
|
Lalanbati Reang
|
3003006WL0039717
|
00458
|
UTBI0RRBTGB
|
1200
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4445
|
TR3003010_010922APB_FTO_102149
|
3003006000NRG23310820220335318
|
4561842993
|
01/09/2022
|
Karna joy Reang
|
Karna joy Reang
|
3003006WL0039717
|
00354
|
PUNB0RRBTGB
|
1000
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4446
|
TR3003010_010922APB_FTO_102149
|
3003006000NRG23310820220335324
|
4561842999
|
01/09/2022
|
MANGALJOY REANG
|
MANGALJOY REANG
|
3003006WL0039717
|
00458
|
UTBI0RRBTGB
|
1200
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4447
|
TR3003006_061222FTO_175419
|
3003006001NRG23061220220623159
|
7065486609
|
06/12/2022
|
sanjita reang
|
sanjita reang
|
3003006001WL0054292
|
00458
|
PUNB0RRBTGB
|
2400
|
10/12/2022
|
No Such Account
|
4448
|
TR3003006_100123FTO_205891
|
3003006001NRG23100120230739886
|
7879634322
|
10/01/2023
|
somanjoi reang
|
somanjoi reang
|
3003006001WL0059748
|
00458
|
PUNB0RRBTGB
|
1200
|
13/01/2023
|
No Such Account
|
4449
|
TR3003006_121222FTO_178176
|
3003006001NRG23101220220632324
|
7320496765
|
12/12/2022
|
Summali Reang
|
Summali Reang
|
3003006WL0054732
|
00354
|
PUNB0130020
|
1600
|
20/12/2022
|
A/c Blocked or Frozen
|
4450
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636461
|
7320494026
|
13/12/2022
|
Ranjit Reang
|
Ranjit Reang
|
3003006WL0054965
|
00354
|
PUNB0130020
|
2000
|
20/12/2022
|
No Such Account
|
4451
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636462
|
7320494023
|
13/12/2022
|
Khiranjoy Reang
|
Khiranjoy Reang
|
3003006WL0054965
|
00354
|
PUNB0129720
|
1600
|
20/12/2022
|
A/c Blocked or Frozen
|
4452
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636463
|
7320494031
|
13/12/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0054965
|
00415
|
SBIN0016196
|
1600
|
20/12/2022
|
A/c Blocked or Frozen
|
4453
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636464
|
7320494032
|
13/12/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0054965
|
00415
|
SBIN0016196
|
1800
|
20/12/2022
|
A/c Blocked or Frozen
|
4454
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636465
|
7320494024
|
13/12/2022
|
Erabati Reang
|
Erabati Reang
|
3003006WL0054965
|
00354
|
PUNB0130020
|
2400
|
20/12/2022
|
A/c Blocked or Frozen
|
4455
|
TR3003002007_300123APB_FTO_219847
|
3003002007NRG23300120230789573
|
0147892335
|
30/01/2023
|
Sanjit Debnath
|
Sanjit Debnath
|
3003002007WL0062483
|
00458
|
UTBI0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4456
|
TR3003002007_300123APB_FTO_219847
|
3003002007NRG23300120230789587
|
0147892337
|
30/01/2023
|
Abbas Uddin
|
Abbas Uddin
|
3003002007WL0062483
|
00458
|
UTBI0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
TR3003002008_280323APB_FTO_237377
|
3003002008NRG23280320230866864
|
0501062942
|
28/03/2023
|
JAYA RANI PAUL
|
JAYA RANI PAUL
|
3003002008WL067005
|
00468
|
UBIN0557978
|
1224
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4458
|
TR3003002010_300323APB_FTO_240438
|
3003002010NRG23300320230886917
|
0492983888
|
30/03/2023
|
Milanti Nath
|
Milanti Nath
|
3003002010WL068042
|
00458
|
UTBI0RRBTGB
|
995
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4459
|
TR3003002011_160323APB_FTO_230887
|
3003002011NRG23160320230828211
|
0313282043
|
16/03/2023
|
Dilip Nath
|
Dilip Nath
|
3003002011WL065292
|
00415
|
SBIN0006916
|
1000
|
30/03/2023
|
Unclaimed/DEAF accounts
|
4460
|
TR3003002011_210323APB_FTO_233581
|
3003002011NRG23210320230837566
|
0309433076
|
21/03/2023
|
Dilip Nath
|
Dilip Nath
|
3003002011WL065796
|
00415
|
SBIN0006916
|
200
|
30/03/2023
|
Unclaimed/DEAF accounts
|
4461
|
TR3003002012_310123APB_FTO_220753
|
3003002012NRG23310120230791760
|
0147996100
|
31/01/2023
|
Satish Chandra Deb
|
Satish Chandra Deb
|
3003002012WL0062590
|
00078
|
CNRB0003488
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
TR3003002013_160323APB_FTO_231176
|
3003002013NRG23150320230826536
|
0313277439
|
16/03/2023
|
Subal ch Nath
|
Subal ch Nath
|
3003002013WL065162
|
00458
|
PUNB0RRBTGB
|
180
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4463
|
TR3003002013_211222APB_FTO_187649
|
3003002013NRG23211220220666382
|
7470025839
|
21/12/2022
|
Ripon Nath
|
Ripon Nath
|
3003002013WL0056472
|
00415
|
SBIN0006916
|
965
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4464
|
TR3003002013_310323APB_FTO_241881
|
3003002013NRG23310320230895789
|
1237346929
|
31/03/2023
|
Janendra Chandra Nath
|
Janendra Chandra Nath
|
3003002013WL068475
|
00415
|
SBIN0015341
|
190
|
05/05/2023
|
A/c Blocked or Frozen
|
4465
|
TR3003002016_050123APB_FTO_200916
|
3003002016NRG23050120230722618
|
7854782296
|
05/01/2023
|
Sujay Das
|
Sujay Das
|
3003002016WL0059033
|
00415
|
SBIN0017662
|
1170
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4466
|
TR3003002016_050123APB_FTO_200916
|
3003002016NRG23050120230722638
|
7854782309
|
05/01/2023
|
Ranjit Chanda
|
Ranjit Chanda
|
3003002016WL0059033
|
00458
|
UTBI0RRBTGB
|
1170
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4467
|
TR3003002016_301122APB_FTO_169974
|
3003002016NRG23301120220600813
|
6966282426
|
30/11/2022
|
Uttam Roy
|
Uttam Roy
|
3003002016WL0053259
|
00458
|
UTBI0RRBTGB
|
1170
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4468
|
TR3003002017_210323APB_FTO_233125
|
3003002017NRG23210320230835866
|
0309429358
|
21/03/2023
|
Indu Bashun Nath
|
Indu Bashun Nath
|
3003002017WL065697
|
00458
|
UTBI0RRBTGB
|
400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
TR3003002017_270323APB_FTO_236465
|
3003002017NRG23270320230858545
|
0498942778
|
27/03/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3003002017WL066656
|
00458
|
UTBI0RRBTGB
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4470
|
TR3003002017_270323APB_FTO_236465
|
3003002017NRG23270320230858560
|
0498942971
|
27/03/2023
|
Shefali Rani Nath
|
Shefali Rani Nath
|
3003002017WL066656
|
00458
|
UTBI0RRBTGB
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4471
|
TR3003002018_021222FTO_172299
|
3003002018NRG23021220220610703
|
7065479875
|
02/12/2022
|
Nagendra Nath
|
Nagendra Nath
|
3003002018WL0053695
|
00354
|
PUNB0035020
|
2968
|
10/12/2022
|
Account closed
|
4472
|
TR3003002020_240323APB_FTO_235228
|
3003002020NRG23220320230839593
|
0309420384
|
24/03/2023
|
Dipali Malakar
|
Dipali Malakar
|
3003002020WL065910
|
00459
|
ICIC00TSCBL
|
3180
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4473
|
TR3003002020_311222APB_FTO_196407
|
3003002020NRG23301220220699348
|
7716810000
|
31/12/2022
|
Ananta Malakar
|
Ananta Malakar
|
3003002020WL0057848
|
00458
|
UTBI0RRBTGB
|
3180
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4474
|
TR3003002022_010223APB_FTO_222182
|
3003002022NRG23010220230797914
|
0149625162
|
01/02/2023
|
Narayan Kr Debnath
|
Narayan Kr Debnath
|
3003002022WL0062827
|
00415
|
SBIN0006916
|
2316
|
27/03/2023
|
Account closed
|
4475
|
TR3003002022_010223APB_FTO_222182
|
3003002022NRG23010220230797973
|
0149625164
|
01/02/2023
|
Jhunu Kabirpanti
|
Jhunu Kabirpanti
|
3003002022WL0062828
|
00415
|
SBIN0006916
|
2112
|
27/03/2023
|
Account closed
|
4476
|
TR3003002022_010223APB_FTO_222182
|
3003002022NRG23010220230797978
|
0149625157
|
01/02/2023
|
Nidan Nath
|
Nidan Nath
|
3003002022WL0062828
|
00415
|
SBIN0006916
|
2112
|
27/03/2023
|
Account closed
|
4477
|
TR3003006_191022APB_FTO_141187
|
3003006000NRG23181020220472305
|
5959393863
|
19/10/2022
|
Rajendra Reang
|
Rajendra Reang
|
3003006WL0047044
|
00458
|
PUNB0RRBTGB
|
2090
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4478
|
TR3003010_190722FTO_64449
|
3003006000NRG23190720220207705
|
3272960787
|
19/07/2022
|
Kamol Chakma
|
Kamol Chakma
|
3003006WL0029840
|
00415
|
SBIN0000067
|
1194
|
23/07/2022
|
No Such Account
|
4479
|
TR3003006_200722APB_FTO_65231
|
3003006000NRG23190720220209475
|
3318385181
|
20/07/2022
|
Honjita Reang
|
Honjita Reang
|
3003006WL0029985
|
00458
|
UTBI0RRBTGB
|
1602
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4480
|
TR3003006_200722FTO_65228
|
3003006000NRG23190720220209486
|
3318328780
|
20/07/2022
|
Chatoi Rung Reang
|
Chatoi Rung Reang
|
3003006WL0029985
|
00415
|
SBIN0016196
|
1780
|
26/07/2022
|
No Such Account
|
4481
|
TR3003010_200722APB_FTO_65320
|
3003006000NRG23200720220210294
|
3318384675
|
20/07/2022
|
Bangirung Reang
|
Bangirung Reang
|
3003006WL0030031
|
00458
|
UTBI0RRBTGB
|
1060
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4482
|
TR3003010_210722APB_FTO_67948
|
3003006000NRG23210720220214795
|
3365047385
|
21/07/2022
|
Jayanti Nath
|
Jayanti Nath
|
3003006WL0030414
|
00458
|
UTBI0RRBTGB
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4483
|
TR3003006_210722FTO_67985
|
3003006000NRG23210720220216805
|
3364879687
|
21/07/2022
|
Supriya Rani Nath
|
Supriya Rani Nath
|
3003006WL0030562
|
00458
|
PUNB0RRBTGB
|
2332
|
27/07/2022
|
No Such Account
|
4484
|
TR3003010_230323APB_FTO_234696
|
3003006000NRG23230320230845542
|
0150465535
|
23/03/2023
|
Laxmi rani Shil
|
Laxmi rani Shil
|
3003006WL066154
|
00666
|
IDFB0060221
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
TR3003010_230323APB_FTO_234696
|
3003006000NRG23230320230845551
|
0150465542
|
23/03/2023
|
Sima Rani Das
|
Sima Rani Das
|
3003006WL066154
|
00415
|
SBIN0000067
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
TR3003010_231122APB_FTO_163286
|
3003006000NRG23231120220571366
|
6675751418
|
23/11/2022
|
Lalita Reang
|
Lalita Reang
|
3003006WL0052045
|
00458
|
PUNB0RRBTGB
|
1014
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4487
|
TR3003010_231122APB_FTO_163286
|
3003006000NRG23231120220571367
|
6675751417
|
23/11/2022
|
Debjoy Ram Reang
|
Debjoy Ram Reang
|
3003006WL0052045
|
00458
|
PUNB0RRBTGB
|
1014
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4488
|
TR3003006_250722APB_FTO_70971
|
3003006000NRG23250720220223138
|
3410540828
|
25/07/2022
|
Bajeandra Reang
|
Bajeandra Reang
|
3003006WL0031091
|
00458
|
UTBI0RRBTGB
|
1809
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4489
|
TR3003006_250722APB_FTO_70971
|
3003006000NRG23250720220223146
|
3410540829
|
25/07/2022
|
Pordirung Reang
|
Pordirung Reang
|
3003006WL0031091
|
00458
|
UTBI0RRBTGB
|
1809
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4490
|
TR3003010_270722APB_FTO_72093
|
3003006000NRG23250720220224003
|
3443760774
|
27/07/2022
|
Shanti Kr. chakma
|
Shanti Kr. chakma
|
3003006WL0031144
|
00458
|
UTBI0RRBTGB
|
2544
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4491
|
TR3003006_250722FTO_71665
|
3003006000NRG23250720220228257
|
3384288417
|
25/07/2022
|
Dalindri Reang
|
Dalindri Reang
|
3003006WL0031518
|
00458
|
PUNB0RRBTGB
|
1710
|
29/07/2022
|
No Such Account
|
4492
|
TR3003006_251122FTO_165376
|
3003006000NRG23251120220577934
|
|
25/11/2022
|
Sadhana Reang
|
Sadhana Reang
|
3003006WL0052336
|
00458
|
PUNB0RRBTGB
|
1800
|
02/12/2022
|
No Such Account
|
4493
|
TR3003006_251122FTO_165376
|
3003006000NRG23251120220577956
|
|
25/11/2022
|
Lalhamayasangi Reang
|
Lalhamayasangi Reang
|
3003006WL0052337
|
00458
|
PUNB0RRBTGB
|
1000
|
02/12/2022
|
No Such Account
|
4494
|
TR3003010_281122APB_FTO_166006
|
3003006000NRG23251120220578163
|
|
28/11/2022
|
Dananiti chakma
|
Dananiti chakma
|
3003006WL0052344
|
00458
|
UTBI0RRBTGB
|
820
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4495
|
TR3003006_260722APB_FTO_71729
|
3003006000NRG23260720220229024
|
3410541305
|
26/07/2022
|
Gitarung Reang
|
Gitarung Reang
|
3003006WL0031560
|
00458
|
UTBI0RRBTGB
|
2184
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4496
|
TR3003006_260922FTO_129219
|
3003006000NRG23260920220425974
|
5238488056
|
26/09/2022
|
Mitra joy Reang
|
Mitra joy Reang
|
3003006WL0044609
|
00458
|
PUNB0RRBTGB
|
1700
|
06/10/2022
|
No Such Account
|
4497
|
TR3003006_260922FTO_129219
|
3003006000NRG23260920220428185
|
5238488108
|
26/09/2022
|
Kripa joy Reang
|
Kripa joy Reang
|
3003006WL0044727
|
00415
|
SBIN0016196
|
2424
|
06/10/2022
|
No Such Account
|
4498
|
TR3003006_270123APB_FTO_217942
|
3003006000NRG23270120230781900
|
0147795235
|
27/01/2023
|
Samela Reang
|
Samela Reang
|
3003006WL0062120
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4499
|
TR3003006_280123APB_FTO_218966
|
3003006000NRG23270120230784761
|
8378193657
|
28/01/2023
|
Khatendra Reang
|
Khatendra Reang
|
3003006WL0062270
|
00458
|
UTBI0RRBTGB
|
2040
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4500
|
TR3003010_270522APB_FTO_21324
|
3003006000NRG23270520220050211
|
1881115126
|
27/05/2022
|
Pusllabati Reang
|
Pusllabati Reang
|
3003006WL0010322
|
00458
|
UTBI0RRBTGB
|
2544
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
TR3003006_270722APB_FTO_73703
|
3003006000NRG23270720220232302
|
3443756106
|
27/07/2022
|
Manjitray Reang
|
Manjitray Reang
|
3003006WL0031768
|
00458
|
UTBI0RRBTGB
|
2000
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4502
|
TR3003006_270722APB_FTO_73703
|
3003006000NRG23270720220232332
|
3443756102
|
27/07/2022
|
Tabirung Reang
|
Tabirung Reang
|
3003006WL0031768
|
00458
|
UTBI0RRBTGB
|
2400
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4503
|
TR3003006_270722APB_FTO_73703
|
3003006000NRG23270720220232335
|
3443756104
|
27/07/2022
|
Bhabita Reang
|
Bhabita Reang
|
3003006WL0031768
|
00458
|
UTBI0RRBTGB
|
2400
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4504
|
TR3003010_270722APB_FTO_73231
|
3003006000NRG23270720220233104
|
3443752789
|
27/07/2022
|
Kritanjoy Reang
|
Kritanjoy Reang
|
3003006WL0031859
|
00078
|
CNRB0017975
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
TR3003006_280722APB_FTO_73795
|
3003006000NRG23270720220236161
|
3546629876
|
28/07/2022
|
Kharta kumar Tripura
|
Kharta kumar Tripura
|
3003006WL0032097
|
00458
|
UTBI0RRBTGB
|
1830
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4506
|
TR3003006_280722APB_FTO_73795
|
3003006000NRG23270720220236181
|
3546629793
|
28/07/2022
|
Jamin Kumar Tripura
|
Jamin Kumar Tripura
|
3003006WL0032097
|
00458
|
UTBI0RRBTGB
|
1830
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4507
|
TR3003006_280722APB_FTO_73795
|
3003006000NRG23270720220236651
|
3546629895
|
28/07/2022
|
Paribati Reang
|
Paribati Reang
|
3003006WL0032114
|
00458
|
UTBI0RRBTGB
|
1116
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
TR3003006_290323APB_FTO_237907
|
3003006000NRG23280320230869277
|
0500792453
|
29/03/2023
|
Kukil Chandra Reang
|
Kukil Chandra Reang
|
3003006WL067156
|
00459
|
ICIC00TSCBL
|
1240
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4509
|
TR3003006_290323APB_FTO_237907
|
3003006000NRG23280320230869295
|
0500792252
|
29/03/2023
|
Mullya ram Reang
|
Mullya ram Reang
|
3003006WL067156
|
00458
|
PUNB0RRBTGB
|
1240
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4510
|
TR3003010_281122APB_FTO_166084
|
3003006000NRG23281120220583996
|
|
28/11/2022
|
Dhanu ram Reang
|
Dhanu ram Reang
|
3003006WL0052561
|
00354
|
PUNB0RRBTGB
|
1200
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4511
|
TR3003010_281122APB_FTO_166084
|
3003006000NRG23281120220584005
|
|
28/11/2022
|
Maitya rung Reang
|
Maitya rung Reang
|
3003006WL0052561
|
00354
|
PUNB0RRBTGB
|
1200
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4512
|
TR3003010_281122APB_FTO_166084
|
3003006000NRG23281120220584053
|
|
28/11/2022
|
Lalanbati Reang
|
Lalanbati Reang
|
3003006WL0052561
|
00354
|
PUNB0RRBTGB
|
1200
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4513
|
TR3003010_281122APB_FTO_166108
|
3003006000NRG23281120220584124
|
|
28/11/2022
|
Chandra Bati Reang
|
Chandra Bati Reang
|
3003006WL0052564
|
00354
|
PUNB0RRBTGB
|
1200
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4514
|
TR3003006_281122APB_FTO_167283
|
3003006000NRG23281120220589163
|
|
28/11/2022
|
Manbajoy Reang
|
Manbajoy Reang
|
3003006WL0052759
|
00458
|
PUNB0RRBTGB
|
2160
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4515
|
TR3003006_281122APB_FTO_167283
|
3003006000NRG23281120220589170
|
|
28/11/2022
|
Rajkumar Reang
|
Rajkumar Reang
|
3003006WL0052759
|
00458
|
UTBI0RRBTGB
|
2160
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
TR3003006_300722FTO_76099
|
3003006000NRG23290720220245026
|
3602984553
|
30/07/2022
|
Chatoi Rung Reang
|
Chatoi Rung Reang
|
3003006WL0032832
|
00415
|
SBIN0016196
|
910
|
04/08/2022
|
No Such Account
|
4517
|
TR3003006_300722FTO_76099
|
3003006000NRG23290720220245070
|
3602984577
|
30/07/2022
|
Encyroy Reang
|
Encyroy Reang
|
3003006WL0032833
|
00458
|
UTBI0RRBTGB
|
1281
|
04/08/2022
|
No Such Account
|
4518
|
TR3003010_291122FTO_168087
|
3003006000NRG23291120220591484
|
6847638025
|
29/11/2022
|
Arun mala Chakma
|
Arun mala Chakma
|
3003006WL0052876
|
00458
|
UTBI0RRBTGB
|
1200
|
03/12/2022
|
Account closed
|
4519
|
TR3003006_300323APB_FTO_238866
|
3003006000NRG23300320230876974
|
1237912763
|
30/03/2023
|
Khatendra Reang
|
Khatendra Reang
|
3003006WL067551
|
00458
|
PUNB0RRBTGB
|
1050
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4520
|
TR3003006_310722APB_FTO_77173
|
3003006000NRG23300720220245304
|
3585613019
|
31/07/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006WL0032851
|
00415
|
SBIN0016196
|
1810
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
TR3003002010_190123APB_FTO_213202
|
3003002010NRG23190120230765270
|
0147870092
|
19/01/2023
|
Alima Begam
|
Alima Begam
|
3003002010WL0061133
|
00458
|
PUNB0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
TR3003002010_190123APB_FTO_213202
|
3003002010NRG23190120230765336
|
0147870099
|
19/01/2023
|
Layala Begam
|
Layala Begam
|
3003002010WL0061138
|
00458
|
PUNB0RRBTGB
|
1696
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4523
|
TR3003002010_271222APB_FTO_191715
|
3003002010NRG23261220220682157
|
|
27/12/2022
|
Champa Bibi
|
Champa Bibi
|
3003002010WL0057058
|
00458
|
PUNB0RRBTGB
|
792
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4524
|
TR3003002011_090123APB_FTO_204277
|
3003002011NRG23090120230734579
|
7854910586
|
09/01/2023
|
Dulal Dey
|
Dulal Dey
|
3003002011WL0059526
|
00415
|
SBIN0000067
|
370
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
TR3003002012_221222APB_FTO_188148
|
3003002012NRG23221220220670181
|
7472040483
|
22/12/2022
|
Shuna Uddin
|
Shuna Uddin
|
3003002012WL0056562
|
00459
|
ICIC00TSCBL
|
990
|
28/12/2022
|
Account closed
|
4526
|
TR3003002013_180123APB_FTO_212302
|
3003002013NRG23180120230762925
|
0147880107
|
18/01/2023
|
Jugyamaya Nath
|
Jugyamaya Nath
|
3003002013WL0060992
|
00415
|
SBIN0006916
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4527
|
TR3003002016_120123APB_FTO_208022
|
3003002016NRG23120120230743521
|
0147833218
|
12/01/2023
|
Sabita Nath
|
Sabita Nath
|
3003002016WL0059960
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4528
|
TR3003002016_141222APB_FTO_181239
|
3003002016NRG23141220220642025
|
7341189963
|
14/12/2022
|
Rushana Bibi
|
Rushana Bibi
|
3003002016WL0055319
|
00458
|
UTBI0RRBTGB
|
1188
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4529
|
TR3003002017_200323APB_FTO_232796
|
3003002017NRG23200320230834124
|
0309414748
|
20/03/2023
|
JYOTSNA BEGAM
|
JYOTSNA BEGAM
|
3003002017WL065612
|
00458
|
PUNB0RRBTGB
|
2544
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4530
|
TR3003002020_130123APB_FTO_208903
|
3003002020NRG23130120230751033
|
0147943157
|
13/01/2023
|
Smt.Nilima Das
|
Smt.Nilima Das
|
3003002020WL0060351
|
00415
|
SBIN0007342
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4531
|
TR3003002020_201222APB_FTO_186664
|
3003002020NRG23201220220663466
|
7441547854
|
20/12/2022
|
Smt.Nilima Das
|
Smt.Nilima Das
|
3003002020WL0056319
|
00415
|
SBIN0007342
|
1200
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4532
|
TR3003002020_201222APB_FTO_186664
|
3003002020NRG23201220220663479
|
7441547891
|
20/12/2022
|
Kamala Kanta Sinha
|
Kamala Kanta Sinha
|
3003002020WL0056319
|
00458
|
UTBI0RRBTGB
|
1200
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4533
|
TR3003002022_301222APB_FTO_195505
|
3003002022NRG23271220220685635
|
|
30/12/2022
|
Nidan Nath
|
Nidan Nath
|
3003002022WL0057221
|
00459
|
ICIC00TSCBL
|
1701
|
03/01/2023
|
Account closed
|
4534
|
TR3003002026_170622APB_FTO_33923
|
3003002026NRG23160620220087498
|
2487032792
|
17/06/2022
|
Sujit Ch. Das
|
Sujit Ch. Das
|
3003002026WL0015646
|
00415
|
SBIN0007342
|
3180
|
25/06/2022
|
Account closed
|
4535
|
TR3003002026_220323APB_FTO_234022
|
3003002026NRG23220320230838429
|
0150462955
|
22/03/2023
|
Baradini Biswas
|
Baradini Biswas
|
3003002026WL065839
|
00458
|
UTBI0RRBTGB
|
2756
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
TR3003002026_301122FTO_169187
|
3003002026NRG23301120220596771
|
6966228129
|
30/11/2022
|
SUMATI NAMA
|
SUMATI NAMA
|
3003002026WL0053064
|
00662
|
BDBL0001526
|
1400
|
07/12/2022
|
Account Under Litigation
|
4537
|
TR3003002027_200123APB_FTO_213598
|
3003002027NRG23200120230767344
|
0147878136
|
20/01/2023
|
Dipika Deb Nath
|
Dipika Deb Nath
|
3003002027WL0061304
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4538
|
TR3003002027_210922APB_FTO_122309
|
3003002027NRG23210920220408601
|
5130514102
|
21/09/2022
|
Dipika Deb Nath
|
Dipika Deb Nath
|
3003002027WL0043673
|
00458
|
PUNB0RRBTGB
|
1206
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4539
|
TR3003002034_111122APB_FTO_153956
|
3003002034NRG23111120220529559
|
6519257870
|
11/11/2022
|
Surajit Rajkumar
|
Surajit Rajkumar
|
3003002034WL0049923
|
00458
|
UTBI0RRBTGB
|
1200
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
TR3003002_230922APB_FTO_125932
|
3003002034NRG23230920220420058
|
5130509599
|
23/09/2022
|
NIYATI RANI NAMASU
|
NIYATI RANI NAMASU
|
3003002034WL0044273
|
00458
|
UTBI0RRBTGB
|
728
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4541
|
TR3003002034_291122APB_FTO_167393
|
3003002034NRG23291120220590001
|
6847818224
|
29/11/2022
|
Surajit Rajkumar
|
Surajit Rajkumar
|
3003002034WL0052803
|
00458
|
PUNB0RRBTGB
|
1200
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
TR3003002020_140622APB_FTO_30921
|
3003002020NRG23140620220082102
|
2487060758
|
14/06/2022
|
Nibha Kapali
|
Nibha Kapali
|
3003002020WL0014963
|
00415
|
SBIN0007342
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
TR3003010_200922APB_FTO_120962
|
3003006000NRG23200920220403295
|
5132368771
|
20/09/2022
|
Pranajit Chakma
|
Pranajit Chakma
|
3003006WL0043362
|
00458
|
PUNB0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4544
|
TR3003010_200922APB_FTO_120962
|
3003006000NRG23200920220403331
|
5132368773
|
20/09/2022
|
Suralata Chakma
|
Suralata Chakma
|
3003006WL0043362
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
TR3003006_230922FTO_125097
|
3003006000NRG23210920220410617
|
5130126811
|
23/09/2022
|
Summali Reang
|
Summali Reang
|
3003006WL0043794
|
00354
|
PUNB0130020
|
2364
|
01/10/2022
|
A/c Blocked or Frozen
|
4546
|
TR3003006_230922FTO_125097
|
3003006000NRG23210920220410621
|
5130126536
|
23/09/2022
|
Meena Reang
|
Meena Reang
|
3003006WL0043794
|
00415
|
SBIN0016196
|
2364
|
01/10/2022
|
Account closed
|
4547
|
TR3003006_230922FTO_125097
|
3003006000NRG23210920220410622
|
5130126537
|
23/09/2022
|
Sisouhti Reang
|
Sisouhti Reang
|
3003006WL0043794
|
00415
|
SBIN0016196
|
2364
|
01/10/2022
|
Account closed
|
4548
|
TR3003010_211122APB_FTO_160738
|
3003006000NRG23211120220561321
|
6673178487
|
21/11/2022
|
Sumitra Reang
|
Sumitra Reang
|
3003006WL0051588
|
00458
|
UTBI0RRBTGB
|
1020
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4549
|
TR3003010_211122APB_FTO_160738
|
3003006000NRG23211120220561324
|
6673178484
|
21/11/2022
|
Lalbahadur Reang
|
Lalbahadur Reang
|
3003006WL0051588
|
00458
|
UTBI0RRBTGB
|
170
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4550
|
TR3003010_211222APB_FTO_187834
|
3003006000NRG23211220220667371
|
7470023144
|
21/12/2022
|
Rusna bati Reang
|
Rusna bati Reang
|
3003006WL0056498
|
00354
|
PUNB0RRBTGB
|
1218
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4551
|
TR3003010_211222APB_FTO_187834
|
3003006000NRG23211220220667394
|
7470023147
|
21/12/2022
|
Baranjoy Reang
|
Baranjoy Reang
|
3003006WL0056498
|
00354
|
PUNB0RRBTGB
|
1218
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4552
|
TR3003010_211222APB_FTO_187834
|
3003006000NRG23211220220667417
|
7470023149
|
21/12/2022
|
Sebarung Reang
|
Sebarung Reang
|
3003006WL0056498
|
00354
|
PUNB0RRBTGB
|
1218
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4553
|
TR3003010_211222APB_FTO_187834
|
3003006000NRG23211220220667429
|
7470023152
|
21/12/2022
|
RABENDRA REANG
|
RABENDRA REANG
|
3003006WL0056498
|
00354
|
PUNB0RRBTGB
|
1218
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4554
|
TR3003010_211222APB_FTO_187834
|
3003006000NRG23211220220667438
|
7470023154
|
21/12/2022
|
Ananta Reang
|
Ananta Reang
|
3003006WL0056498
|
00354
|
PUNB0RRBTGB
|
1218
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4555
|
TR3003010_230323APB_FTO_234503
|
3003006000NRG23230320230842609
|
0150465075
|
23/03/2023
|
Guna Sindu Chakma
|
Guna Sindu Chakma
|
3003006WL066034
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4556
|
TR3003006_240622FTO_39972
|
3003006000NRG23230620220115724
|
2608677353
|
24/06/2022
|
Pranandra Reang
|
Pranandra Reang
|
3003006WL0019628
|
00458
|
PUNB0RRBTGB
|
2544
|
02/07/2022
|
No Such Account
|
4557
|
TR3003006_240622FTO_39972
|
3003006000NRG23240620220115943
|
2608677348
|
24/06/2022
|
Maska mohan Reang
|
Maska mohan Reang
|
3003006WL0019632
|
00458
|
PUNB0RRBTGB
|
1140
|
02/07/2022
|
No Such Account
|
4558
|
TR3003006_250922FTO_127003
|
3003006000NRG23240920220422714
|
5130135824
|
25/09/2022
|
Albani Reang
|
Albani Reang
|
3003006WL0044462
|
00415
|
SBIN0016196
|
1407
|
01/10/2022
|
No Such Account
|
4559
|
TR3003010_281122APB_FTO_166002
|
3003006000NRG23251120220578100
|
|
28/11/2022
|
Kabiruang Reang
|
Kabiruang Reang
|
3003006WL0052340
|
00458
|
PUNB0RRBTGB
|
1080
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4560
|
TR3003010_280223APB_FTO_227314
|
3003006000NRG23270220230818433
|
0149517822
|
28/02/2023
|
Guna Sindu Chakma
|
Guna Sindu Chakma
|
3003006WL064430
|
00458
|
UTBI0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4561
|
TR3003010_280223APB_FTO_227317
|
3003006000NRG23270220230818487
|
0149518487
|
28/02/2023
|
MANGALJOY REANG
|
MANGALJOY REANG
|
3003006WL064435
|
00354
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4562
|
TR3003010_280223APB_FTO_227305
|
3003006000NRG23270220230818691
|
0149520944
|
28/02/2023
|
Parendra Nath
|
Parendra Nath
|
3003006WL064459
|
00458
|
PUNB0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4563
|
TR3003010_280223APB_FTO_227305
|
3003006000NRG23270220230818731
|
0149520907
|
28/02/2023
|
Sadana Chakma
|
Sadana Chakma
|
3003006WL064463
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
TR3003010_210722FTO_67884
|
3003006000NRG23210720220214655
|
3364879846
|
21/07/2022
|
Samar Dab
|
Samar Dab
|
3003006WL0030398
|
00354
|
PUNB0130020
|
2544
|
27/07/2022
|
No Such Account
|
4565
|
TR3003006_220822APB_FTO_94318
|
3003006000NRG23210820220306790
|
4230739952
|
22/08/2022
|
Disiram Reang
|
Disiram Reang
|
3003006WL0037747
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4566
|
TR3003006_230922APB_FTO_125722
|
3003006000NRG23230920220418378
|
5132253217
|
23/09/2022
|
Gitarung Reang
|
Gitarung Reang
|
3003006WL0044170
|
00458
|
PUNB0RRBTGB
|
1809
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4567
|
TR3003006_230922APB_FTO_125722
|
3003006000NRG23230920220419075
|
5132253235
|
23/09/2022
|
Bijan Biswas
|
Bijan Biswas
|
3003006WL0044211
|
00458
|
UTBI0RRBTGB
|
1600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4568
|
TR3003010_251022APB_FTO_142325
|
3003006000NRG23231020220476008
|
5997198217
|
25/10/2022
|
Shanti Rekha Chakma
|
Shanti Rekha Chakma
|
3003006WL0047277
|
00458
|
PUNB0RRBTGB
|
1200
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4569
|
TR3003010_261222APB_FTO_190237
|
3003006000NRG23231220220672586
|
7515381210
|
26/12/2022
|
Puspa Rani Chakma
|
Puspa Rani Chakma
|
3003006WL0056656
|
00458
|
UTBI0RRBTGB
|
1218
|
30/12/2022
|
Account closed
|
4570
|
TR3003010_240123APB_FTO_216426
|
3003006000NRG23240120230775227
|
0147863514
|
24/01/2023
|
Debjoy Ram Reang
|
Debjoy Ram Reang
|
3003006WL0061858
|
00458
|
PUNB0RRBTGB
|
360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4571
|
TR3003010_240123APB_FTO_216426
|
3003006000NRG23240120230775231
|
0147863512
|
24/01/2023
|
Abraham Reang
|
Abraham Reang
|
3003006WL0061858
|
00458
|
UTBI0RRBTGB
|
360
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4572
|
TR3003010_240123APB_FTO_216426
|
3003006000NRG23240120230775249
|
0147863542
|
24/01/2023
|
Mendiram Reang
|
Mendiram Reang
|
3003006WL0061858
|
00458
|
PUNB0RRBTGB
|
360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4573
|
TR3003010_250522APB_FTO_20661
|
3003006000NRG23250520220048417
|
1821526230
|
25/05/2022
|
DhaniRam Reang
|
DhaniRam Reang
|
3003006WL0010062
|
00459
|
ICIC00TSCBL
|
2544
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
TR3003010_270722FTO_72423
|
3003006000NRG23250720220226504
|
3443406385
|
27/07/2022
|
Supala Chakma
|
Supala Chakma
|
3003006WL0031359
|
00354
|
PUNB0130020
|
1140
|
30/07/2022
|
No Such Account
|
4575
|
TR3003010_261222APB_FTO_190293
|
3003006000NRG23261220220678525
|
7515371182
|
26/12/2022
|
Empi Roy Reang
|
Empi Roy Reang
|
3003006WL0056880
|
00458
|
UTBI0RRBTGB
|
2000
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4576
|
TR3003010_261222APB_FTO_190274
|
3003006000NRG23261220220679756
|
7515370889
|
26/12/2022
|
Manjoy Reang
|
Manjoy Reang
|
3003006WL0056937
|
00458
|
PUNB0RRBTGB
|
1080
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4577
|
TR3003010_300123APB_FTO_219418
|
3003006000NRG23270120230783889
|
0147987389
|
30/01/2023
|
Tatairung Reang
|
Tatairung Reang
|
3003006WL0062221
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4578
|
TR3003010_300123APB_FTO_219418
|
3003006000NRG23270120230783890
|
0147987390
|
30/01/2023
|
Chandri Rai Reang
|
Chandri Rai Reang
|
3003006WL0062221
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4579
|
TR3003010_300123APB_FTO_219418
|
3003006000NRG23270120230783904
|
0147987404
|
30/01/2023
|
MESTAR JOY REANG
|
MESTAR JOY REANG
|
3003006WL0062221
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4580
|
TR3003006_270622FTO_42108
|
3003006000NRG23270620220123972
|
2896098002
|
27/06/2022
|
Chatoi Rung Reang
|
Chatoi Rung Reang
|
3003006WL0020507
|
00415
|
SBIN0016925
|
1128
|
08/07/2022
|
No Such Account
|
4581
|
TR3003010_280223APB_FTO_227408
|
3003006000NRG23280220230819042
|
0149518312
|
28/02/2023
|
Rashpa Joy Reang
|
Rashpa Joy Reang
|
3003006WL064495
|
00354
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
TR3003006_290622APB_FTO_43273
|
3003006000NRG23290620220130665
|
3410532553
|
29/06/2022
|
Maiya bati Reang
|
Maiya bati Reang
|
3003006WL0021530
|
00458
|
UTBI0RRBTGB
|
768
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4583
|
TR3003010_290622APB_FTO_43604
|
3003006000NRG23290620220131528
|
3410539402
|
29/06/2022
|
Laxmi nath
|
Laxmi nath
|
3003006WL0021686
|
00078
|
CNRB0017975
|
980
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
TR3003006_300622FTO_44782
|
3003006000NRG23290620220134313
|
3022658683
|
30/06/2022
|
Rejanta Reang
|
Rejanta Reang
|
3003006WL0022053
|
00415
|
SBIN0016196
|
2400
|
12/07/2022
|
No Such Account
|
4585
|
TR3003006_300622FTO_44782
|
3003006000NRG23290620220134314
|
3022658684
|
30/06/2022
|
chongsoh Reang
|
chongsoh Reang
|
3003006WL0022053
|
00415
|
SBIN0016196
|
2400
|
12/07/2022
|
No Such Account
|
4586
|
TR3003010_280223APB_FTO_227305
|
3003006000NRG23270220230818742
|
0149520875
|
28/02/2023
|
Hijala Chakma
|
Hijala Chakma
|
3003006WL064464
|
00354
|
PUNB0130020
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4587
|
TR3003006_280622APB_FTO_42165
|
3003006000NRG23270620220123059
|
2896163855
|
28/06/2022
|
Pacharam Reang
|
Pacharam Reang
|
3003006WL0020434
|
00458
|
UTBI0RRBTGB
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
TR3003002020_240323APB_FTO_235253
|
3003002020NRG23240320230847156
|
0309423817
|
24/03/2023
|
Basana Sinha
|
Basana Sinha
|
3003002020WL066212
|
00458
|
UTBI0RRBTGB
|
1200
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4589
|
TR3003002020_301122APB_FTO_169938
|
3003002020NRG23301120220601255
|
6966277162
|
30/11/2022
|
Dipali Malakar
|
Dipali Malakar
|
3003002020WL0053275
|
00459
|
ICIC00TSCBL
|
3180
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4590
|
TR3003002021_050123APB_FTO_200832
|
3003002021NRG23050120230722949
|
7799858658
|
05/01/2023
|
Durga Charan Nath
|
Durga Charan Nath
|
3003002021WL0059047
|
00458
|
PUNB0RRBTGB
|
384
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4591
|
TR3003002022_240123APB_FTO_216292
|
3003002022NRG23240120230774954
|
0147851906
|
24/01/2023
|
Nidan Nath
|
Nidan Nath
|
3003002022WL0061843
|
00415
|
SBIN0006916
|
2316
|
27/03/2023
|
Account closed
|
4592
|
TR3003002024_110123APB_FTO_206768
|
3003002024NRG23110120230742368
|
7907136530
|
11/01/2023
|
Md. Sultan Uddin
|
Md. Sultan Uddin
|
3003002024WL0059879
|
00415
|
SBIN0006916
|
2412
|
14/01/2023
|
Account closed
|
4593
|
TR3003002024_300323APB_FTO_240747
|
3003002024NRG23300320230887336
|
0493299298
|
30/03/2023
|
Jharna Das
|
Jharna Das
|
3003002024WL068077
|
00459
|
ICIC00TSCBL
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
TR3003002025_300323APB_FTO_240230
|
3003002025NRG23300320230882022
|
0492981520
|
30/03/2023
|
Pradip Das
|
Pradip Das
|
3003002025WL067770
|
00415
|
SBIN0007342
|
1200
|
03/04/2023
|
Account closed
|
4595
|
TR3003002025_300323APB_FTO_240230
|
3003002025NRG23300320230882023
|
0492981516
|
30/03/2023
|
Laxmi Rani Deb Nath
|
Laxmi Rani Deb Nath
|
3003002025WL067770
|
00459
|
ICIC00TSCBL
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
TR3003002025_300323APB_FTO_240230
|
3003002025NRG23300320230882410
|
0492981545
|
30/03/2023
|
Biplab Das
|
Biplab Das
|
3003002025WL067782
|
00354
|
PUNB0215720
|
1272
|
03/04/2023
|
Account closed
|
4597
|
TR3003002025_310123APB_FTO_220897
|
3003002025NRG23310120230792425
|
0149611522
|
31/01/2023
|
Biplab Das
|
Biplab Das
|
3003002025WL0062615
|
00354
|
PUNB0215720
|
2544
|
27/03/2023
|
Account closed
|
4598
|
TR3003002026_010223APB_FTO_222102
|
3003002026NRG23010220230796763
|
0149557699
|
01/02/2023
|
Subhana Dey
|
Subhana Dey
|
3003002026WL0062777
|
00415
|
SBIN0007342
|
800
|
27/03/2023
|
Account closed
|
4599
|
TR3003002_020223APB_FTO_222349
|
3003002026NRG23020220230798892
|
0149624653
|
02/02/2023
|
Baradini Biswas
|
Baradini Biswas
|
3003002026WL062884
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
TR3003002026_160622APB_FTO_32985
|
3003002026NRG23140620220081476
|
2487027702
|
16/06/2022
|
Sathi Nama
|
Sathi Nama
|
3003002026WL0014877
|
00459
|
ICIC00TSCBL
|
1272
|
25/06/2022
|
Account closed
|
4601
|
TR3003002026_141122APB_FTO_155309
|
3003002026NRG23141120220536793
|
6549710803
|
14/11/2022
|
Baradini Biswas
|
Baradini Biswas
|
3003002026WL0050250
|
00458
|
UTBI0RRBTGB
|
1624
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TR3003002026_260922FTO_128909
|
3003002026NRG23260920220430850
|
5231646388
|
26/09/2022
|
SUMATI NAMA
|
SUMATI NAMA
|
3003002026WL0044846
|
00662
|
BDBL0001526
|
1640
|
06/10/2022
|
Account Under Litigation
|
4603
|
TR3003002026_310323APB_FTO_242458
|
3003002026NRG23310320230898657
|
1237343931
|
31/03/2023
|
Sabitri Nath
|
Sabitri Nath
|
3003002026WL068616
|
00415
|
SBIN0007342
|
1000
|
05/05/2023
|
Account closed
|
4604
|
TR3003002026_310323APB_FTO_242458
|
3003002026NRG23310320230898659
|
1237343930
|
31/03/2023
|
Sabitri Nath
|
Sabitri Nath
|
3003002026WL068616
|
00415
|
SBIN0007342
|
800
|
05/05/2023
|
Account closed
|
4605
|
TR3003002027_210922APB_FTO_122743
|
3003002027NRG23210920220410174
|
5130512513
|
21/09/2022
|
Ratna Das
|
Ratna Das
|
3003002027WL0043760
|
00459
|
ICIC00TSCBL
|
600
|
01/10/2022
|
Account closed
|
4606
|
TR3003002027_210922APB_FTO_122743
|
3003002027NRG23210920220410180
|
5130512527
|
21/09/2022
|
Rajlakshmi Das
|
Rajlakshmi Das
|
3003002027WL0043760
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4607
|
TR3003002027_300323APB_FTO_240025
|
3003002027NRG23300320230884609
|
1237345973
|
30/03/2023
|
Dipika Deb Nath
|
Dipika Deb Nath
|
3003002027WL067885
|
00458
|
PUNB0RRBTGB
|
1200
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4608
|
TR3003002035_100123APB_FTO_205018
|
3003002035NRG23100120230737299
|
7881282730
|
10/01/2023
|
Niti Rani Das
|
Niti Rani Das
|
3003002035WL0059637
|
00458
|
UTBI0RRBTGB
|
1218
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4609
|
TR3003002035_141122APB_FTO_154622
|
3003002035NRG23141120220535009
|
6549708118
|
14/11/2022
|
Anita Deb Nath
|
Anita Deb Nath
|
3003002035WL0050168
|
00458
|
PUNB0RRBTGB
|
1206
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4610
|
TR3003002036_120822APB_FTO_88537
|
3003002036NRG23120820220287735
|
4118712459
|
12/08/2022
|
Madhab Nath
|
Madhab Nath
|
3003002036WL0036155
|
00459
|
ICIC00TSCBL
|
1164
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4611
|
TR3003010_280722APB_FTO_74706
|
3003006000NRG23280720220237568
|
3546628533
|
28/07/2022
|
Kutila Nath
|
Kutila Nath
|
3003006WL0032189
|
00458
|
UTBI0RRBTGB
|
190
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4612
|
TR3003006_290922APB_FTO_132646
|
3003006000NRG23280920220441882
|
5235902148
|
29/09/2022
|
Nijaram Reang
|
Nijaram Reang
|
3003006WL0045239
|
00458
|
PUNB0RRBTGB
|
1400
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4613
|
TR3003006_290922APB_FTO_132646
|
3003006000NRG23280920220445638
|
5235902092
|
29/09/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0045467
|
00458
|
PUNB0RRBTGB
|
1116
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4614
|
TR3003010_281122APB_FTO_166058
|
3003006000NRG23281120220583544
|
|
28/11/2022
|
Kalabi Chakma
|
Kalabi Chakma
|
3003006WL0052542
|
00458
|
PUNB0RRBTGB
|
1616
|
02/12/2022
|
Account closed
|
4615
|
TR3003010_281122APB_FTO_166058
|
3003006000NRG23281120220583547
|
|
28/11/2022
|
Nagari chakma
|
Nagari chakma
|
3003006WL0052542
|
00354
|
PUNB0130020
|
1616
|
02/12/2022
|
Account closed
|
4616
|
TR3003010_281122APB_FTO_166202
|
3003006000NRG23281120220584487
|
|
28/11/2022
|
Mithun Tripura
|
Mithun Tripura
|
3003006WL0052581
|
00458
|
UTBI0RRBTGB
|
1158
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4617
|
TR3003010_281122APB_FTO_166202
|
3003006000NRG23281120220584512
|
|
28/11/2022
|
Nipendra Reang
|
Nipendra Reang
|
3003006WL0052581
|
00458
|
PUNB0RRBTGB
|
1158
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4618
|
TR3003010_281122APB_FTO_166202
|
3003006000NRG23281120220584515
|
|
28/11/2022
|
Jaibangti Reang
|
Jaibangti Reang
|
3003006WL0052581
|
00458
|
PUNB0RRBTGB
|
1158
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4619
|
TR3003010_281122APB_FTO_166202
|
3003006000NRG23281120220584523
|
|
28/11/2022
|
Ajit Reang
|
Ajit Reang
|
3003006WL0052581
|
00458
|
PUNB0RRBTGB
|
1158
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4620
|
TR3003010_281122APB_FTO_166202
|
3003006000NRG23281120220584528
|
|
28/11/2022
|
Nandiram Reang
|
Nandiram Reang
|
3003006WL0052581
|
00458
|
UTBI0RRBTGB
|
1158
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4621
|
TR3003010_300123APB_FTO_219460
|
3003006000NRG23300120230787668
|
0147891535
|
30/01/2023
|
Sima Rani Das
|
Sima Rani Das
|
3003006WL0062376
|
00415
|
SBIN0000067
|
990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
TR3003010_300123APB_FTO_219505
|
3003006000NRG23300120230788756
|
0147891098
|
30/01/2023
|
Hijala Chakma
|
Hijala Chakma
|
3003006WL0062429
|
00354
|
PUNB0130020
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4623
|
TR3003006_300323FTO_239505
|
3003006000NRG23300320230878801
|
1236536232
|
30/03/2023
|
Dachendra Reang
|
Dachendra Reang
|
3003006WL067611
|
00458
|
UTBI0RRBTGB
|
1696
|
05/05/2023
|
Account closed
|
4624
|
TR3003010_310822APB_FTO_101195
|
3003006000NRG23300820220329663
|
4419253418
|
31/08/2022
|
Maskirung Reang
|
Maskirung Reang
|
3003006WL0039383
|
00458
|
UTBI0RRBTGB
|
1104
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4625
|
TR3003010_310822APB_FTO_101195
|
3003006000NRG23300820220329675
|
4419253424
|
31/08/2022
|
Jaribati Reang
|
Jaribati Reang
|
3003006WL0039383
|
00458
|
UTBI0RRBTGB
|
1104
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4626
|
TR3003006_031222FTO_172408
|
3003006001NRG23021220220612530
|
7135126845
|
03/12/2022
|
UMA CHORON REANG
|
UMA CHORON REANG
|
3003006001WL0053786
|
00458
|
PUNB0RRBTGB
|
2200
|
12/12/2022
|
No Such Account
|
4627
|
TR3003006_031222FTO_172408
|
3003006001NRG23021220220612531
|
7135126846
|
03/12/2022
|
JUSNATI REANG
|
JUSNATI REANG
|
3003006001WL0053786
|
00458
|
PUNB0RRBTGB
|
2200
|
12/12/2022
|
No Such Account
|
4628
|
TR3003006_031222FTO_172408
|
3003006001NRG23021220220612532
|
7135126847
|
03/12/2022
|
KHUMSANGTI REANG
|
KHUMSANGTI REANG
|
3003006001WL0053786
|
00458
|
PUNB0RRBTGB
|
2200
|
12/12/2022
|
No Such Account
|
4629
|
TR3003006_031222FTO_172408
|
3003006001NRG23021220220612533
|
7135126848
|
03/12/2022
|
KORNO JOI REANG
|
KORNO JOI REANG
|
3003006001WL0053786
|
00458
|
PUNB0RRBTGB
|
2200
|
12/12/2022
|
No Such Account
|
4630
|
TR3003006_130722APB_FTO_56079
|
3003006001NRG23120720220184678
|
3186778811
|
13/07/2022
|
Gitarung Reang
|
Gitarung Reang
|
3003006001WL0027497
|
00458
|
UTBI0RRBTGB
|
1344
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4631
|
TR3003010_290722FTO_75939
|
3003006000NRG23290720220241363
|
3581888384
|
29/07/2022
|
Samar dab
|
Samar dab
|
3003006WL0032543
|
00354
|
PUNB0130020
|
2544
|
04/08/2022
|
No Such Account
|
4632
|
TR3003010_300822APB_FTO_99948
|
3003006000NRG23290820220324337
|
4400767257
|
30/08/2022
|
Shanti Rekha Chakma
|
Shanti Rekha Chakma
|
3003006WL0039091
|
00458
|
PUNB0RRBTGB
|
1200
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4633
|
TR3003006_011122APB_FTO_147474
|
3003006000NRG23291020220497410
|
6165808904
|
01/11/2022
|
Achha Reang
|
Achha Reang
|
3003006WL0048241
|
00458
|
PUNB0RRBTGB
|
3180
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4634
|
TR3003010_300323APB_FTO_240744
|
3003006000NRG23300320230880913
|
1237919375
|
30/03/2023
|
Rashpa Joy Reang
|
Rashpa Joy Reang
|
3003006WL067726
|
00458
|
PUNB0RRBTGB
|
600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
TR3003010_300323APB_FTO_240744
|
3003006000NRG23300320230880920
|
1237919384
|
30/03/2023
|
Nabajoy Reang
|
Nabajoy Reang
|
3003006WL067726
|
00354
|
PUNB0RRBTGB
|
1000
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4636
|
TR3003006_300822APB_FTO_100286
|
3003006000NRG23300820220330945
|
4399062193
|
30/08/2022
|
Binoy Rung Reang
|
Binoy Rung Reang
|
3003006WL0039472
|
00458
|
PUNB0RRBTGB
|
2000
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4637
|
TR3003006_300922FTO_134523
|
3003006000NRG23300920220453310
|
5238493943
|
30/09/2022
|
Suba Rung Reang
|
Suba Rung Reang
|
3003006WL0045795
|
00415
|
SBIN0016196
|
2000
|
06/10/2022
|
A/c Blocked or Frozen
|
4638
|
TR3003010_310123APB_FTO_221242
|
3003006000NRG23310120230795467
|
0149601745
|
31/01/2023
|
Akash Kusum Chakma
|
Akash Kusum Chakma
|
3003006WL0062724
|
00354
|
PUNB0130020
|
1212
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4639
|
TR3003010_310123APB_FTO_221242
|
3003006000NRG23310120230795486
|
0149601764
|
31/01/2023
|
Milana Paul
|
Milana Paul
|
3003006WL0062724
|
00458
|
PUNB0RRBTGB
|
1212
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4640
|
TR3003006_051122FTO_149602
|
3003006001NRG23041120220512827
|
6417388044
|
05/11/2022
|
Ajit Kr Reang
|
Ajit Kr Reang
|
3003006001WL0049072
|
00415
|
SBIN0016196
|
800
|
12/11/2022
|
No Such Account
|
4641
|
TR3003006_201222APB_FTO_186041
|
3003006001NRG23191220220659824
|
7441536340
|
20/12/2022
|
Bibulti Reang
|
Bibulti Reang
|
3003006001WL0056161
|
00458
|
UTBI0RRBTGB
|
1200
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4642
|
TR3003006_210922FTO_121702
|
3003006001NRG23210920220406747
|
5131588265
|
21/09/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006001WL0043554
|
00415
|
SBIN0016196
|
1600
|
01/10/2022
|
A/c Blocked or Frozen
|
4643
|
TR3003006_270722APB_FTO_73720
|
3003006001NRG23270720220236148
|
3443755590
|
27/07/2022
|
Aluma Reang
|
Aluma Reang
|
3003006001WL0032095
|
00458
|
PUNB0RRBTGB
|
1940
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4644
|
TR3003006_281122FTO_167284
|
3003006001NRG23281120220589250
|
|
28/11/2022
|
Khiranjoy Reang
|
Khiranjoy Reang
|
3003006WL0052764
|
00354
|
PUNB0129720
|
1600
|
02/12/2022
|
A/c Blocked or Frozen
|
4645
|
TR3003006_281122FTO_167284
|
3003006001NRG23281120220589254
|
|
28/11/2022
|
Erabati Reang
|
Erabati Reang
|
3003006WL0052764
|
00354
|
PUNB0130020
|
2400
|
02/12/2022
|
A/c Blocked or Frozen
|
4646
|
TR3003006_281122FTO_167284
|
3003006001NRG23281120220589266
|
|
28/11/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0052764
|
00415
|
SBIN0016196
|
1600
|
02/12/2022
|
A/c Blocked or Frozen
|
4647
|
TR3003006_281122FTO_167284
|
3003006001NRG23281120220589267
|
|
28/11/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0052764
|
00415
|
SBIN0016196
|
1800
|
02/12/2022
|
A/c Blocked or Frozen
|
4648
|
TR3003006_310822FTO_101287
|
3003006001NRG23310820220332166
|
4419092763
|
31/08/2022
|
Rani rung Reang
|
Rani rung Reang
|
3003006001WL0039541
|
00415
|
SBIN0016925
|
2400
|
03/09/2022
|
A/c Blocked or Frozen
|
4649
|
TR3003006_310822FTO_101287
|
3003006001NRG23310820220332167
|
4419092764
|
31/08/2022
|
Mantush Reang
|
Mantush Reang
|
3003006001WL0039541
|
00415
|
SBIN0016925
|
2400
|
03/09/2022
|
A/c Blocked or Frozen
|
4650
|
TR3003006_310822FTO_101287
|
3003006001NRG23310820220332168
|
4419092765
|
31/08/2022
|
Bimalti Reang
|
Bimalti Reang
|
3003006001WL0039541
|
00415
|
SBIN0016925
|
2400
|
03/09/2022
|
A/c Blocked or Frozen
|
4651
|
TR3003006_120722APB_FTO_54635
|
3003006003NRG23110720220175309
|
3186790844
|
12/07/2022
|
Kripamoy Nath
|
Kripamoy Nath
|
3003006003WL0026644
|
00458
|
UTBI0RRBTGB
|
1200
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4652
|
TR3003006_290622APB_FTO_43271
|
3003006003NRG23290620220130384
|
3410536258
|
29/06/2022
|
apu Nath
|
apu Nath
|
3003006003WL0021497
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4653
|
TR3003006_160822FTO_90660
|
3003006006NRG22050820221272250
|
4120559214
|
16/08/2022
|
Jilip kr. Reang
|
Jilip kr. Reang
|
3003006WL0051639
|
00458
|
PUNB0RRBTGB
|
1044
|
24/08/2022
|
Account closed
|
4654
|
TR3003006_160822FTO_90660
|
3003006006NRG22050820221272255
|
4120559210
|
16/08/2022
|
Akhil rung Reang
|
Akhil rung Reang
|
3003006WL0051639
|
00458
|
PUNB0RRBTGB
|
1044
|
24/08/2022
|
Account closed
|
4655
|
TR3003006_011022FTO_135587
|
3003006000NRG23300920220461512
|
5238490221
|
01/10/2022
|
Subitra Reang
|
Subitra Reang
|
3003006WL0046088
|
00458
|
PUNB0RRBTGB
|
1432
|
06/10/2022
|
No Such Account
|
4656
|
TR3003010_310323APB_FTO_241308
|
3003006000NRG23310320230892114
|
1237919456
|
31/03/2023
|
Jaba Kumar Chakma
|
Jaba Kumar Chakma
|
3003006WL068290
|
00354
|
PUNB0130020
|
800
|
05/05/2023
|
Account closed
|
4657
|
TR3003010_310323APB_FTO_241308
|
3003006000NRG23310320230892122
|
1237919471
|
31/03/2023
|
Tashiram Reang
|
Tashiram Reang
|
3003006WL068290
|
00458
|
PUNB0RRBTGB
|
1800
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4658
|
TR3003006_031222FTO_172955
|
3003006001NRG23031220220615652
|
7135126069
|
03/12/2022
|
jhoti rung reang
|
jhoti rung reang
|
3003006001WL0053907
|
00458
|
PUNB0RRBTGB
|
2200
|
12/12/2022
|
No Such Account
|
4659
|
TR3003006_080223APB_FTO_223851
|
3003006001NRG23080220230804974
|
0149585518
|
08/02/2023
|
Gitarung Reang
|
Gitarung Reang
|
3003006001WL063452
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4660
|
TR3003006_310722FTO_77153
|
3003006001NRG23300720220245987
|
3581892126
|
31/07/2022
|
Erabati Reang
|
Erabati Reang
|
3003006001WL0032878
|
00354
|
PUNB0129720
|
2400
|
04/08/2022
|
A/c Blocked or Frozen
|
4661
|
TR3003006_011022FTO_135587
|
3003006001NRG23300920220459181
|
5238490392
|
01/10/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006001WL0046005
|
00415
|
SBIN0016196
|
1800
|
06/10/2022
|
A/c Blocked or Frozen
|
4662
|
TR3003006_311222FTO_197065
|
3003006001NRG23311220220703227
|
7716685664
|
31/12/2022
|
Rikhiya bati Tripura
|
Rikhiya bati Tripura
|
3003006001WL0058045
|
00458
|
UTBI0RRBTGB
|
1000
|
06/01/2023
|
Account closed
|
4663
|
TR3003006_311222FTO_197065
|
3003006001NRG23311220220703235
|
7716685599
|
31/12/2022
|
bidya joi tripura
|
bidya joi tripura
|
3003006001WL0058045
|
00354
|
PUNB0130020
|
1000
|
06/01/2023
|
No Such Account
|
4664
|
TR3003006_311222FTO_197065
|
3003006001NRG23311220220708489
|
7716685663
|
31/12/2022
|
somanjoi reang
|
somanjoi reang
|
3003006001WL0058272
|
00458
|
UTBI0RRBTGB
|
2200
|
06/01/2023
|
No Such Account
|
4665
|
TR3003006_110522FTO_14188
|
3003006003NRG23070520220023133
|
1344753537
|
11/05/2022
|
Sukumar Nath
|
Sukumar Nath
|
3003006003WL0005229
|
00458
|
UTBI0RRBTGB
|
2544
|
18/05/2022
|
Account closed
|
4666
|
TR3003006_130722APB_FTO_57605
|
3003006003NRG23130720220187125
|
3187624561
|
13/07/2022
|
Anju Nath
|
Anju Nath
|
3003006003WL0027727
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4667
|
TR3003006_260722FTO_71739
|
3003006003NRG23240720220222037
|
3410010523
|
26/07/2022
|
Supriya Rani Nath
|
Supriya Rani Nath
|
3003006WL0031017
|
00458
|
PUNB0RRBTGB
|
1696
|
29/07/2022
|
No Such Account
|
4668
|
TR3003006_270123FTO_218453
|
3003006003NRG23270120230782194
|
0147705715
|
27/01/2023
|
Minturn Rani Nath
|
Minturn Rani Nath
|
3003006003WL0062133
|
00458
|
PUNB0RRBTGB
|
1600
|
27/03/2023
|
No Such Account
|
4669
|
TR3003006_170922APB_FTO_116918
|
3003006004NRG23160920220386681
|
5130464690
|
17/09/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0042584
|
00458
|
PUNB0RRBTGB
|
768
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4670
|
TR3003006_170922APB_FTO_116918
|
3003006004NRG23160920220386685
|
5130464494
|
17/09/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0042584
|
00458
|
PUNB0RRBTGB
|
768
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4671
|
TR3003006_161222APB_FTO_183088
|
3003006004NRG23161220220649252
|
7367356105
|
16/12/2022
|
Parendra nath
|
Parendra nath
|
3003006004WL0055668
|
00458
|
PUNB0RRBTGB
|
1710
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4672
|
TR3003006_180223APB_FTO_225160
|
3003006004NRG23170220230813066
|
9180356815
|
18/02/2023
|
Shipra Chanda
|
Shipra Chanda
|
3003006004WL063993
|
00458
|
UTBI0RRBTGB
|
1908
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4673
|
TR3003006_111122FTO_153238
|
3003006006NRG22171020221273998
|
6518251293
|
11/11/2022
|
Peheli Reang
|
Peheli Reang
|
3003006WL0051724
|
00458
|
PUNB0RRBTGB
|
1044
|
17/11/2022
|
Account closed
|
4674
|
TR3003006_020922APB_FTO_103269
|
3003006006NRG23020920220343849
|
4641398255
|
02/09/2022
|
Ananiya Reang
|
Ananiya Reang
|
3003006006WL0040145
|
00458
|
PUNB0RRBTGB
|
1274
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4675
|
TR3003006_020922APB_FTO_103269
|
3003006006NRG23020920220343884
|
4641398249
|
02/09/2022
|
Hajhaing bati Reang
|
Hajhaing bati Reang
|
3003006006WL0040145
|
00458
|
UTBI0RRBTGB
|
1092
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4676
|
TR3003006_060922APB_FTO_104550
|
3003006006NRG23030920220344544
|
4650226131
|
06/09/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0040184
|
00458
|
PUNB0RRBTGB
|
1820
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4677
|
TR3003006_060922APB_FTO_104550
|
3003006006NRG23030920220345858
|
4650226124
|
06/09/2022
|
Urna bati Reang
|
Urna bati Reang
|
3003006006WL0040262
|
00458
|
PUNB0RRBTGB
|
1440
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4678
|
TR3003006_050123FTO_201445
|
3003006006NRG23050120230724324
|
7798979401
|
05/01/2023
|
BRINDARUNG REANG
|
BRINDARUNG REANG
|
3003006006WL0059105
|
00354
|
PUNB0130020
|
1330
|
10/01/2023
|
No Such Account
|
4679
|
TR3003006_160822FTO_90660
|
3003006006NRG22050820221272262
|
4120559202
|
16/08/2022
|
Daya bati Raeng
|
Daya bati Raeng
|
3003006WL0051639
|
00458
|
PUNB0RRBTGB
|
1044
|
24/08/2022
|
Account closed
|
4680
|
TR3003006_160822FTO_90660
|
3003006006NRG22050820221272274
|
4120559222
|
16/08/2022
|
Sharmista Reang
|
Sharmista Reang
|
3003006WL0051639
|
00458
|
PUNB0RRBTGB
|
1044
|
24/08/2022
|
Account closed
|
4681
|
TR3003006_160822FTO_90660
|
3003006006NRG22050820221272300
|
4120559238
|
16/08/2022
|
Peheli Reang
|
Peheli Reang
|
3003006WL0051639
|
00458
|
UTBI0RRBTGB
|
1044
|
24/08/2022
|
Account closed
|
4682
|
TR3003006_020822APB_FTO_79758
|
3003006006NRG23020820220255740
|
3727814512
|
02/08/2022
|
Dhani ram Reang
|
Dhani ram Reang
|
3003006006WL0033826
|
00458
|
PUNB0RRBTGB
|
3180
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4683
|
TR3003006_020822APB_FTO_79758
|
3003006006NRG23020820220256060
|
3727814509
|
02/08/2022
|
Kalendra Reang
|
Kalendra Reang
|
3003006006WL0033884
|
00458
|
UTBI0RRBTGB
|
3180
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4684
|
TR3003006_100922APB_FTO_109022
|
3003006006NRG23100920220362410
|
4747712427
|
10/09/2022
|
Dharendra Reang
|
Dharendra Reang
|
3003006006WL0041224
|
00458
|
PUNB0RRBTGB
|
724
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4685
|
TR3003006_100922APB_FTO_109022
|
3003006006NRG23100920220362412
|
4747712426
|
10/09/2022
|
Dharendra Reang
|
Dharendra Reang
|
3003006006WL0041224
|
00458
|
PUNB0RRBTGB
|
1140
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4686
|
TR3003006_161122APB_FTO_157598
|
3003006006NRG23161120220544565
|
6618879242
|
16/11/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0050576
|
00458
|
PUNB0RRBTGB
|
1440
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4687
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235217
|
3443757304
|
27/07/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0032036
|
00458
|
UTBI0RRBTGB
|
1665
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4688
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235220
|
3443757302
|
27/07/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0032036
|
00458
|
PUNB0RRBTGB
|
1665
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4689
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235227
|
3443757277
|
27/07/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0032036
|
00458
|
UTBI0RRBTGB
|
1665
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4690
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235325
|
3443757184
|
27/07/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006006WL0032043
|
00458
|
PUNB0RRBTGB
|
1755
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4691
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235331
|
3443757257
|
27/07/2022
|
Shantangrung Reang
|
Shantangrung Reang
|
3003006006WL0032043
|
00458
|
PUNB0RRBTGB
|
1560
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4692
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235389
|
3443757285
|
27/07/2022
|
Tuifang rung Reang
|
Tuifang rung Reang
|
3003006006WL0032043
|
00458
|
PUNB0RRBTGB
|
1755
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4693
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235685
|
3443757203
|
27/07/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0032080
|
00458
|
UTBI0RRBTGB
|
1620
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4694
|
TR3003006_270722FTO_73652
|
3003006006NRG23270720220235692
|
3443407560
|
27/07/2022
|
Sujit Reang
|
Sujit Reang
|
3003006006WL0032080
|
00691
|
IPOS0000001
|
1620
|
30/07/2022
|
No Such Account
|
4695
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220236089
|
3443757265
|
27/07/2022
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0032094
|
00458
|
UTBI0RRBTGB
|
1122
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4696
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220236090
|
3443757294
|
27/07/2022
|
Torah Mani Reang
|
Torah Mani Reang
|
3003006006WL0032094
|
00458
|
UTBI0RRBTGB
|
1122
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4697
|
TR3003006_280922APB_FTO_131055
|
3003006006NRG23270920220439293
|
5132224987
|
28/09/2022
|
Ranjit Tripura
|
Ranjit Tripura
|
3003006006WL0045141
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4698
|
TR3003006_280922APB_FTO_131055
|
3003006006NRG23270920220439311
|
5132224908
|
28/09/2022
|
Bilbhadra Tripura
|
Bilbhadra Tripura
|
3003006006WL0045141
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4699
|
TR3003006_300922APB_FTO_134117
|
3003006006NRG23280920220442587
|
5236479919
|
30/09/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0045281
|
00458
|
PUNB0RRBTGB
|
1629
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4700
|
TR3003006_300922APB_FTO_134117
|
3003006006NRG23290920220451025
|
5236479832
|
30/09/2022
|
Urna bati Reang
|
Urna bati Reang
|
3003006006WL0045685
|
00458
|
PUNB0RRBTGB
|
1575
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4701
|
TR3003006_250722APB_FTO_70985
|
3003006000NRG23240720220222396
|
3410540795
|
25/07/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0031031
|
00458
|
UTBI0RRBTGB
|
1014
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4702
|
TR3003006_260822FTO_97848
|
3003006000NRG23260820220319489
|
4398875312
|
26/08/2022
|
Mitarung Reang
|
Mitarung Reang
|
3003006WL0038756
|
00458
|
PUNB0RRBTGB
|
1416
|
02/09/2022
|
No Such Account
|
4703
|
TR3003010_260922APB_FTO_128877
|
3003006000NRG23260920220426089
|
5232215336
|
26/09/2022
|
Jyotsna Shukla Baidya
|
Jyotsna Shukla Baidya
|
3003006WL0044614
|
00458
|
UTBI0RRBTGB
|
1015
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4704
|
TR3003010_270323APB_FTO_236226
|
3003006000NRG23270320230856548
|
0498938350
|
27/03/2023
|
Manikpudi Chakma
|
Manikpudi Chakma
|
3003006WL066588
|
00415
|
SBIN0016925
|
1200
|
03/04/2023
|
Account closed
|
4705
|
TR3003010_270622APB_FTO_41781
|
3003006000NRG23270620220120391
|
2896174634
|
27/06/2022
|
Uda ram Reang
|
Uda ram Reang
|
3003006WL0020146
|
00458
|
PUNB0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4706
|
TR3003006_270622APB_FTO_41990
|
3003006000NRG23270620220123112
|
2896175667
|
27/06/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006WL0020435
|
00415
|
SBIN0016196
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
TR3003010_280922APB_FTO_132182
|
3003006000NRG23270920220437602
|
5132229047
|
28/09/2022
|
SarmitaChakma
|
SarmitaChakma
|
3003006WL0045057
|
00458
|
PUNB0RRBTGB
|
1206
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4708
|
TR3003010_280922APB_FTO_132182
|
3003006000NRG23270920220437604
|
5132229040
|
28/09/2022
|
Ratnabikash Chakma
|
Ratnabikash Chakma
|
3003006WL0045057
|
00458
|
UTBI0RRBTGB
|
1206
|
01/10/2022
|
A/c Blocked or Frozen
|
4709
|
TR3003010_271222FTO_192647
|
3003006000NRG23271220220689350
|
|
27/12/2022
|
Sura bala Nath
|
Sura bala Nath
|
3003006WL0057392
|
00078
|
CNRB0017975
|
788
|
03/01/2023
|
No Such Account
|
4710
|
TR3003006_280722APB_FTO_73839
|
3003006000NRG23280720220236896
|
3546629949
|
28/07/2022
|
GAMOTI REANG
|
GAMOTI REANG
|
3003006WL0032126
|
00458
|
UTBI0RRBTGB
|
1002
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4711
|
TR3003006_280722APB_FTO_73839
|
3003006000NRG23280720220236898
|
3546629940
|
28/07/2022
|
Kumopati Reang
|
Kumopati Reang
|
3003006WL0032126
|
00458
|
UTBI0RRBTGB
|
1002
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4712
|
TR3003010_280722APB_FTO_74964
|
3003006000NRG23280720220240130
|
3546622688
|
28/07/2022
|
Dipali Datta
|
Dipali Datta
|
3003006WL0032461
|
00078
|
CNRB0017975
|
1200
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
TR3003006_280822APB_FTO_98384
|
3003006000NRG23280820220321912
|
4398802893
|
28/08/2022
|
Hajanti Reang
|
Hajanti Reang
|
3003006WL0038949
|
00458
|
PUNB0RRBTGB
|
2002
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4714
|
TR3003010_281022APB_FTO_144427
|
3003006000NRG23281020220494313
|
6107723264
|
28/10/2022
|
Saramony Reang
|
Saramony Reang
|
3003006WL0048120
|
00458
|
PUNB0RRBTGB
|
960
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4715
|
TR3003010_281022APB_FTO_144427
|
3003006000NRG23281020220494328
|
6107723258
|
28/10/2022
|
Sanaruang reang
|
Sanaruang reang
|
3003006WL0048120
|
00458
|
PUNB0RRBTGB
|
1152
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4716
|
TR3003010_281022APB_FTO_144427
|
3003006000NRG23281020220494355
|
6107723275
|
28/10/2022
|
Kabiruang Reang
|
Kabiruang Reang
|
3003006WL0048120
|
00458
|
PUNB0RRBTGB
|
1152
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4717
|
TR3003010_290622FTO_43355
|
3003006000NRG23290620220131103
|
3410009213
|
29/06/2022
|
Pusllabati Reang
|
Pusllabati Reang
|
3003006WL0021587
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
No Such Account
|
4718
|
TR3003010_300123FTO_219502
|
3003006000NRG23300120230788795
|
0147702794
|
30/01/2023
|
Dulal Saha
|
Dulal Saha
|
3003006WL0062432
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Account closed
|
4719
|
TR3003010_300922APB_FTO_135156
|
3003006000NRG23300920220457474
|
5236489187
|
30/09/2022
|
Niramoni Reang
|
Niramoni Reang
|
3003006WL0045948
|
00458
|
PUNB0RRBTGB
|
1104
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4720
|
TR3003010_310323APB_FTO_241207
|
3003006000NRG23310320230890346
|
1237916173
|
31/03/2023
|
Gourmila Chakma
|
Gourmila Chakma
|
3003006WL068193
|
00458
|
PUNB0RRBTGB
|
2010
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4721
|
TR3003010_310822APB_FTO_101239
|
3003006000NRG23310820220332980
|
4419251157
|
31/08/2022
|
Paritosh Nath
|
Paritosh Nath
|
3003006WL0039583
|
00354
|
PUNB0130020
|
1212
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
TR3003010_010922APB_FTO_102151
|
3003006000NRG23310820220335344
|
4561849729
|
01/09/2022
|
RUBI LALREMRUATI REANG
|
RUBI LALREMRUATI REANG
|
3003006WL0039718
|
00458
|
UTBI0RRBTGB
|
1000
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4723
|
TR3003006_060922APB_FTO_104550
|
3003006006NRG23050920220347124
|
4650226232
|
06/09/2022
|
URMILA REANG
|
URMILA REANG
|
3003006006WL0040322
|
00458
|
PUNB0RRBTGB
|
1440
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4724
|
TR3003006_120722APB_FTO_54582
|
3003006006NRG23110720220177798
|
3186791472
|
12/07/2022
|
Amrita Reang
|
Amrita Reang
|
3003006006WL0026886
|
00458
|
UTBI0RRBTGB
|
1295
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4725
|
TR3003006_120822APB_FTO_88830
|
3003006006NRG23110820220280679
|
4118714687
|
12/08/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0035705
|
00458
|
PUNB0RRBTGB
|
1800
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4726
|
TR3003006_121122APB_FTO_154040
|
3003006006NRG23111120220528884
|
6519251057
|
12/11/2022
|
Ranjit Tripura
|
Ranjit Tripura
|
3003006006WL0049896
|
00458
|
PUNB0RRBTGB
|
1620
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4727
|
TR3003006_121122APB_FTO_154040
|
3003006006NRG23111120220528900
|
6519251075
|
12/11/2022
|
Bilbhadra Tripura
|
Bilbhadra Tripura
|
3003006006WL0049896
|
00458
|
PUNB0RRBTGB
|
1620
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4728
|
TR3003006_121122APB_FTO_154040
|
3003006006NRG23111120220528903
|
6519251059
|
12/11/2022
|
Kalendra Reang
|
Kalendra Reang
|
3003006006WL0049896
|
00458
|
PUNB0RRBTGB
|
1620
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4729
|
TR3003006_140822APB_FTO_89021
|
3003006006NRG23130820220290382
|
4123358138
|
14/08/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006006WL0036378
|
00458
|
PUNB0RRBTGB
|
1800
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4730
|
TR3003006_140822APB_FTO_89021
|
3003006006NRG23130820220290456
|
4123358180
|
14/08/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0036379
|
00458
|
PUNB0RRBTGB
|
1800
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4731
|
TR3003006_170922APB_FTO_116918
|
3003006006NRG23150920220382068
|
5130464617
|
17/09/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0042249
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4732
|
TR3003006_170922APB_FTO_116918
|
3003006006NRG23160920220388266
|
5130464724
|
17/09/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0042640
|
00458
|
PUNB0RRBTGB
|
1665
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4733
|
TR3003006_170922APB_FTO_116918
|
3003006006NRG23160920220388625
|
5130464539
|
17/09/2022
|
Ranjit Tripura
|
Ranjit Tripura
|
3003006006WL0042645
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4734
|
TR3003006_170922APB_FTO_116918
|
3003006006NRG23160920220388641
|
5130464722
|
17/09/2022
|
Bilbhadra Tripura
|
Bilbhadra Tripura
|
3003006006WL0042645
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4735
|
TR3003006_210722APB_FTO_68246
|
3003006006NRG23210720220217446
|
3365049047
|
21/07/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0030605
|
00458
|
PUNB0RRBTGB
|
1900
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4736
|
TR3003006_260822APB_FTO_97849
|
3003006006NRG23240820220316960
|
4399058994
|
26/08/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0038622
|
00458
|
PUNB0RRBTGB
|
920
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4737
|
TR3003006_141222APB_FTO_181171
|
3003006007NRG23071220220626761
|
7341187699
|
14/12/2022
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006007WL0054441
|
00458
|
PUNB0RRBTGB
|
2024
|
21/12/2022
|
A/c Blocked or Frozen
|
4738
|
TR3003006_100822APB_FTO_85869
|
3003006007NRG23100820220275332
|
4027086907
|
10/08/2022
|
Latirung Reang
|
Latirung Reang
|
3003006007WL0035311
|
00458
|
UTBI0RRBTGB
|
700
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4739
|
TR3003006_301222APB_FTO_194944
|
3003006007NRG23281220220690395
|
|
30/12/2022
|
Rajkumar Reang
|
Rajkumar Reang
|
3003006007WL0057432
|
00458
|
UTBI0RRBTGB
|
1080
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
TR3003006_021222APB_FTO_171912
|
3003006008NRG23011220220602995
|
7135138457
|
02/12/2022
|
Bonoram Reang
|
Bonoram Reang
|
3003006008WL0053369
|
00458
|
PUNB0RRBTGB
|
925
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4741
|
TR3003006_021222APB_FTO_171912
|
3003006008NRG23011220220603009
|
7135138456
|
02/12/2022
|
Danta ram Reang
|
Danta ram Reang
|
3003006008WL0053369
|
00458
|
UTBI0RRBTGB
|
1110
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
TR3003006_021222APB_FTO_171912
|
3003006008NRG23011220220603171
|
7135138343
|
02/12/2022
|
Biranjoy Reang
|
Biranjoy Reang
|
3003006008WL0053381
|
00458
|
UTBI0RRBTGB
|
1110
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4743
|
TR3003006_110822APB_FTO_86925
|
3003006008NRG23110820220282397
|
4027085437
|
11/08/2022
|
Pramila bati Reang
|
Pramila bati Reang
|
3003006008WL0035847
|
00458
|
UTBI0RRBTGB
|
1650
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4744
|
TR3003006_310822APB_FTO_101291
|
3003006000NRG23310820220335888
|
4419249101
|
31/08/2022
|
Jubaram Reang
|
Jubaram Reang
|
3003006WL0039732
|
00458
|
PUNB0RRBTGB
|
1020
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4745
|
TR3003010_311222APB_FTO_195951
|
3003006000NRG23311220220702829
|
7716818938
|
31/12/2022
|
Guri mila Chakma
|
Guri mila Chakma
|
3003006WL0058018
|
00354
|
PUNB0130020
|
800
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4746
|
TR3003006_100123FTO_205893
|
3003006001NRG23100120230738444
|
7879634106
|
10/01/2023
|
Khiranjoy Reang
|
Khiranjoy Reang
|
3003006WL0059698
|
00354
|
PUNB0130020
|
1600
|
13/01/2023
|
A/c Blocked or Frozen
|
4747
|
TR3003006_180323FTO_232319
|
3003006001NRG23180320230831173
|
0150356331
|
18/03/2023
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0065454
|
00415
|
SBIN0016196
|
1600
|
27/03/2023
|
A/c Blocked or Frozen
|
4748
|
TR3003006_180323FTO_232319
|
3003006001NRG23180320230831174
|
0150356330
|
18/03/2023
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0065454
|
00415
|
SBIN0016196
|
1800
|
27/03/2023
|
A/c Blocked or Frozen
|
4749
|
TR3003006_180323FTO_232319
|
3003006001NRG23180320230831177
|
0150356328
|
18/03/2023
|
Khiranjoy Reang
|
Khiranjoy Reang
|
3003006WL0065454
|
00354
|
PUNB0130020
|
1600
|
27/03/2023
|
A/c Blocked or Frozen
|
4750
|
TR3003006_180323FTO_232319
|
3003006001NRG23180320230831178
|
0150356320
|
18/03/2023
|
Bibulti Reang
|
Bibulti Reang
|
3003006WL0065454
|
00354
|
PUNB0130020
|
2000
|
27/03/2023
|
No Such Account
|
4751
|
TR3003006_050722FTO_49350
|
3003006003NRG23050720220156529
|
2916222829
|
05/07/2022
|
Supriya Rani Nath
|
Supriya Rani Nath
|
3003006003WL0024496
|
00458
|
PUNB0RRBTGB
|
1696
|
08/07/2022
|
No Such Account
|
4752
|
TR3003006_210822APB_FTO_94231
|
3003006004NRG23190820220304157
|
4230728303
|
21/08/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0037526
|
00458
|
PUNB0RRBTGB
|
1158
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4753
|
TR3003006_020822APB_FTO_79783
|
3003006006NRG23020820220256919
|
3729235775
|
02/08/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0033970
|
00458
|
PUNB0RRBTGB
|
2000
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4754
|
TR3003006_050123APB_FTO_200331
|
3003006006NRG23040120230721854
|
7799865599
|
05/01/2023
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0059001
|
00458
|
PUNB0RRBTGB
|
570
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4755
|
TR3003006_230922APB_FTO_125294
|
3003006006NRG23230920220418168
|
5130525817
|
23/09/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006006WL0044156
|
00458
|
PUNB0RRBTGB
|
1520
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4756
|
TR3003006_270722APB_FTO_73693
|
3003006006NRG23270720220235252
|
3443755530
|
27/07/2022
|
Ranjit Tripura
|
Ranjit Tripura
|
3003006006WL0032039
|
00458
|
UTBI0RRBTGB
|
1900
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4757
|
TR3003006_270722APB_FTO_73693
|
3003006006NRG23270720220235268
|
3443755502
|
27/07/2022
|
Bilbhadra Tripura
|
Bilbhadra Tripura
|
3003006006WL0032039
|
00458
|
UTBI0RRBTGB
|
1900
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4758
|
TR3003006_270722APB_FTO_73693
|
3003006006NRG23270720220235463
|
3443755490
|
27/07/2022
|
Amrita Reang
|
Amrita Reang
|
3003006006WL0032045
|
00458
|
UTBI0RRBTGB
|
1950
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4759
|
TR3003006_310822APB_FTO_101291
|
3003006006NRG23310820220334148
|
4419249417
|
31/08/2022
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0039641
|
00458
|
PUNB0RRBTGB
|
1480
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4760
|
TR3003006_310822APB_FTO_101291
|
3003006006NRG23310820220334149
|
4419249490
|
31/08/2022
|
Torah Mani Reang
|
Torah Mani Reang
|
3003006006WL0039641
|
00458
|
PUNB0RRBTGB
|
1480
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4761
|
TR3003006_060223APB_FTO_222960
|
3003006007NRG23030220230799609
|
0149554889
|
06/02/2023
|
LAREBATI REANG
|
LAREBATI REANG
|
3003006007WL062951
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4762
|
TR3003006_230922APB_FTO_125294
|
3003006007NRG23230920220418462
|
5130525818
|
23/09/2022
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006007WL0044173
|
00458
|
UTBI0RRBTGB
|
925
|
01/10/2022
|
A/c Blocked or Frozen
|
4763
|
TR3003006_310522APB_FTO_23880
|
3003006007NRG23310520220056856
|
1928096897
|
31/05/2022
|
Iswanroy Reang
|
Iswanroy Reang
|
3003006007WL0011511
|
00458
|
PUNB0RRBTGB
|
972
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
TR3003006_030822APB_FTO_80854
|
3003006008NRG23030820220257578
|
3905579297
|
03/08/2022
|
Krishna mohan Reang
|
Krishna mohan Reang
|
3003006008WL0033996
|
00458
|
PUNB0RRBTGB
|
1365
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4765
|
TR3003006_110822APB_FTO_86527
|
3003006008NRG23110820220280333
|
4027086149
|
11/08/2022
|
Mukti rung Reang
|
Mukti rung Reang
|
3003006008WL0035687
|
00415
|
SBIN0016196
|
1150
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4766
|
TR3003002038_081222APB_FTO_176696
|
3003002038NRG23081220220628111
|
7207112294
|
08/12/2022
|
Pranab Choudhury
|
Pranab Choudhury
|
3003002038WL0054519
|
00458
|
PUNB0RRBTGB
|
1000
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4767
|
TR3003010_020223APB_FTO_222522
|
3003006000NRG23310120230795579
|
0149538374
|
02/02/2023
|
Maya rani Chakma
|
Maya rani Chakma
|
3003006WL0062729
|
00458
|
UTBI0RRBTGB
|
1224
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4768
|
TR3003010_311222APB_FTO_195958
|
3003006000NRG23311220220702768
|
7716823208
|
31/12/2022
|
Raspasai Reang
|
Raspasai Reang
|
3003006WL0058017
|
00458
|
UTBI0RRBTGB
|
1164
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4769
|
TR3003010_311222APB_FTO_195958
|
3003006000NRG23311220220702793
|
7716823192
|
31/12/2022
|
Panbati Reang
|
Panbati Reang
|
3003006WL0058017
|
00354
|
PUNB0130020
|
970
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4770
|
TR3003010_311222APB_FTO_195958
|
3003006000NRG23311220220702795
|
7716823206
|
31/12/2022
|
Ratendra Reang
|
Ratendra Reang
|
3003006WL0058017
|
00458
|
UTBI0RRBTGB
|
1164
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4771
|
TR3003006_121222FTO_178165
|
3003006001NRG23091220220629931
|
7320498824
|
12/12/2022
|
Summali Reang
|
Summali Reang
|
3003006001WL0054619
|
00354
|
PUNB0130020
|
2200
|
20/12/2022
|
A/c Blocked or Frozen
|
4772
|
TR3003006_171222FTO_184313
|
3003006001NRG23171220220652424
|
7364807828
|
17/12/2022
|
Rikhiya bati Tripura
|
Rikhiya bati Tripura
|
3003006001WL0055794
|
00458
|
UTBI0RRBTGB
|
1000
|
23/12/2022
|
Account closed
|
4773
|
TR3003006_171222FTO_184313
|
3003006001NRG23171220220652432
|
7364807716
|
17/12/2022
|
bidya joi tripura
|
bidya joi tripura
|
3003006001WL0055794
|
00354
|
PUNB0130020
|
1200
|
23/12/2022
|
No Such Account
|
4774
|
TR3003006_171222FTO_184313
|
3003006001NRG23171220220652517
|
7364807835
|
17/12/2022
|
somanjoi reang
|
somanjoi reang
|
3003006001WL0055796
|
00458
|
UTBI0RRBTGB
|
1400
|
23/12/2022
|
No Such Account
|
4775
|
TR3003006_171222FTO_184313
|
3003006001NRG23171220220652594
|
7364807714
|
17/12/2022
|
Ranjit Reang
|
Ranjit Reang
|
3003006001WL0055803
|
00354
|
PUNB0130020
|
1200
|
23/12/2022
|
No Such Account
|
4776
|
TR3003006_171222FTO_184313
|
3003006001NRG23171220220652595
|
7364807715
|
17/12/2022
|
namrata reang
|
namrata reang
|
3003006001WL0055803
|
00354
|
PUNB0130020
|
1200
|
23/12/2022
|
No Such Account
|
4777
|
TR3003006_250922APB_FTO_127004
|
3003006001NRG23240920220422687
|
5130534433
|
25/09/2022
|
Gitarung Reang
|
Gitarung Reang
|
3003006001WL0044461
|
00458
|
PUNB0RRBTGB
|
1170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4778
|
TR3003006_010223APB_FTO_221465
|
3003006001NRG23310120230793253
|
0149630211
|
01/02/2023
|
Gitarung Reang
|
Gitarung Reang
|
3003006001WL0062659
|
00458
|
PUNB0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4779
|
TR3003006_310323FTO_241924
|
3003006001NRG23310320230891483
|
1236538700
|
31/03/2023
|
Neta Joy Reang
|
Neta Joy Reang
|
3003006001WL068258
|
00458
|
PUNB0RRBTGB
|
800
|
05/05/2023
|
No Such Account
|
4780
|
TR3003006_060922APB_FTO_104554
|
3003006003NRG23050920220348811
|
4650222458
|
06/09/2022
|
Kameswari Reang
|
Kameswari Reang
|
3003006003WL0040435
|
00458
|
UTBI0RRBTGB
|
1200
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4781
|
TR3003006_060922APB_FTO_104554
|
3003006003NRG23050920220348831
|
4650222460
|
06/09/2022
|
Amalkanti Nath
|
Amalkanti Nath
|
3003006003WL0040435
|
00458
|
PUNB0RRBTGB
|
1000
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4782
|
TR3003006_170123APB_FTO_211334
|
3003006003NRG23170120230756651
|
8130156756
|
17/01/2023
|
Saraswati Nath
|
Saraswati Nath
|
3003006003WL0060676
|
00458
|
UTBI0RRBTGB
|
1620
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4783
|
TR3003006_270123APB_FTO_218455
|
3003006003NRG23270120230782199
|
0147798810
|
27/01/2023
|
Khilabati Reang
|
Khilabati Reang
|
3003006003WL0062133
|
00458
|
PUNB0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4784
|
TR3003006_060922APB_FTO_104554
|
3003006004NRG23040920220346727
|
4650222487
|
06/09/2022
|
Jitendra Reang
|
Jitendra Reang
|
3003006004WL0040301
|
00458
|
PUNB0RRBTGB
|
1164
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4785
|
TR3003006_060922APB_FTO_104554
|
3003006004NRG23040920220346780
|
4650222327
|
06/09/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0040303
|
00458
|
PUNB0RRBTGB
|
1170
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4786
|
TR3003006_060922APB_FTO_104554
|
3003006004NRG23040920220346787
|
4650222473
|
06/09/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0040303
|
00458
|
PUNB0RRBTGB
|
1170
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4787
|
TR3003006_180722APB_FTO_63547
|
3003006004NRG23180720220202961
|
3304686382
|
18/07/2022
|
Jitendra Reang
|
Jitendra Reang
|
3003006004WL0029419
|
00458
|
UTBI0RRBTGB
|
2544
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4788
|
TR3003006_310722APB_FTO_77168
|
3003006004NRG23300720220248102
|
3585613151
|
31/07/2022
|
Shipra Chanda
|
Shipra Chanda
|
3003006004WL0033185
|
00458
|
UTBI0RRBTGB
|
2756
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4789
|
TR3003006_050822APB_FTO_82353
|
3003006006NRG23050820220263936
|
3916462822
|
05/08/2022
|
Dharendra Reang
|
Dharendra Reang
|
3003006006WL0034450
|
00458
|
UTBI0RRBTGB
|
3180
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4790
|
TR3003006_310822APB_FTO_100307
|
3003006000NRG23300820220331398
|
4419252154
|
31/08/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0039496
|
00458
|
PUNB0RRBTGB
|
1098
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4791
|
TR3003006_310822APB_FTO_100307
|
3003006000NRG23300820220331548
|
4419252059
|
31/08/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006WL0039504
|
00415
|
SBIN0016196
|
1068
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
TR3003010_310822APB_FTO_101233
|
3003006000NRG23310820220332222
|
4419248794
|
31/08/2022
|
Parendra Nath
|
Parendra Nath
|
3003006WL0039543
|
00458
|
UTBI0RRBTGB
|
1218
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4793
|
TR3003006_180922FTO_117745
|
3003006001NRG23170920220389719
|
5130164088
|
18/09/2022
|
Ranjit Reang
|
Ranjit Reang
|
3003006001WL0042678
|
00354
|
PUNB0130020
|
2000
|
01/10/2022
|
No Such Account
|
4794
|
TR3003006_180922FTO_117745
|
3003006001NRG23170920220389720
|
5130164089
|
18/09/2022
|
namrata reang
|
namrata reang
|
3003006001WL0042678
|
00354
|
PUNB0130020
|
2000
|
01/10/2022
|
No Such Account
|
4795
|
TR3003006_200123APB_FTO_214123
|
3003006001NRG23200120230768823
|
8164054390
|
20/01/2023
|
Bibulti Reang
|
Bibulti Reang
|
3003006001WL0061443
|
00354
|
PUNB0130020
|
2000
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4796
|
TR3003006_201222FTO_186119
|
3003006001NRG23201220220660404
|
7440865515
|
20/12/2022
|
KHUMSANGTI REANG
|
KHUMSANGTI REANG
|
3003006001WL0056199
|
00354
|
PUNB0130020
|
1800
|
28/12/2022
|
No Such Account
|
4797
|
TR3003006_201222FTO_186119
|
3003006001NRG23201220220660405
|
7440865516
|
20/12/2022
|
KORNO JOI REANG
|
KORNO JOI REANG
|
3003006001WL0056199
|
00354
|
PUNB0130020
|
1800
|
28/12/2022
|
No Such Account
|
4798
|
TR3003006_201222FTO_186119
|
3003006001NRG23201220220660406
|
7440865517
|
20/12/2022
|
sanjita reang
|
sanjita reang
|
3003006001WL0056199
|
00354
|
PUNB0130020
|
1800
|
28/12/2022
|
No Such Account
|
4799
|
TR3003006_211222FTO_187876
|
3003006001NRG23211220220667097
|
7469294150
|
21/12/2022
|
namrata reang
|
namrata reang
|
3003006WL0056492
|
00354
|
PUNB0130020
|
2000
|
28/12/2022
|
No Such Account
|
4800
|
TR3003006_211222FTO_187876
|
3003006001NRG23211220220667098
|
7469294149
|
21/12/2022
|
sanjita reang
|
sanjita reang
|
3003006WL0056492
|
00354
|
PUNB0130020
|
2400
|
28/12/2022
|
No Such Account
|
4801
|
TR3003006_211222FTO_187876
|
3003006001NRG23211220220667102
|
7469294147
|
21/12/2022
|
KHUMSANGTI REANG
|
KHUMSANGTI REANG
|
3003006WL0056492
|
00354
|
PUNB0130020
|
2200
|
28/12/2022
|
No Such Account
|
4802
|
TR3003006_211222FTO_187876
|
3003006001NRG23211220220667103
|
7469294148
|
21/12/2022
|
KORNO JOI REANG
|
KORNO JOI REANG
|
3003006WL0056492
|
00354
|
PUNB0130020
|
2200
|
28/12/2022
|
No Such Account
|
4803
|
TR3003006_240123FTO_215506
|
3003006001NRG23230120230772193
|
0147771401
|
24/01/2023
|
Khaphoiti Reang
|
Khaphoiti Reang
|
3003006001WL0061641
|
00354
|
PUNB0130020
|
2196
|
27/03/2023
|
A/c Blocked or Frozen
|
4804
|
TR3003006_210722APB_FTO_66981
|
3003006003NRG23200720220212304
|
3365053722
|
21/07/2022
|
Kripamoy Nath
|
Kripamoy Nath
|
3003006003WL0030211
|
00458
|
UTBI0RRBTGB
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4805
|
TR3003006_170822APB_FTO_92000
|
3003006004NRG23170820220299923
|
4229431929
|
17/08/2022
|
Jitendra Reang
|
Jitendra Reang
|
3003006004WL0037109
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4806
|
TR3003006_120822APB_FTO_88819
|
3003006006NRG23110820220281292
|
4118714253
|
12/08/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0035755
|
00458
|
PUNB0RRBTGB
|
1260
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4807
|
TR3003006_120822APB_FTO_88819
|
3003006006NRG23110820220281296
|
4118714251
|
12/08/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0035755
|
00458
|
PUNB0RRBTGB
|
1260
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4808
|
TR3003006_120822APB_FTO_88819
|
3003006006NRG23110820220281303
|
4118714234
|
12/08/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0035755
|
00458
|
PUNB0RRBTGB
|
1260
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4809
|
TR3003006_120822APB_FTO_88819
|
3003006006NRG23110820220284220
|
4118714275
|
12/08/2022
|
Ranjit Tripura
|
Ranjit Tripura
|
3003006006WL0035950
|
00458
|
PUNB0RRBTGB
|
1820
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4810
|
TR3003006_120822APB_FTO_88819
|
3003006006NRG23110820220284237
|
4118714250
|
12/08/2022
|
Bilbhadra Tripura
|
Bilbhadra Tripura
|
3003006006WL0035950
|
00458
|
PUNB0RRBTGB
|
1820
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4811
|
TR3003006_171122FTO_158524
|
3003006006NRG23111120220528925
|
6636899724
|
17/11/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006WL0049897
|
00458
|
PUNB0RRBTGB
|
1520
|
24/11/2022
|
Account closed
|
4812
|
TR3003006_171122FTO_158524
|
3003006006NRG23111120220528937
|
6636899725
|
17/11/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006WL0049897
|
00458
|
PUNB0RRBTGB
|
1448
|
24/11/2022
|
Account closed
|
4813
|
TR3003006_161222APB_FTO_182724
|
3003006006NRG23151220220648127
|
7367352985
|
16/12/2022
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0055601
|
00458
|
PUNB0RRBTGB
|
1710
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4814
|
TR3003002022_300323APB_FTO_240326
|
3003002022NRG23300320230886508
|
0492985342
|
30/03/2023
|
Keshob Nayak
|
Keshob Nayak
|
3003002022WL068010
|
00415
|
SBIN0006916
|
2304
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
TR3003002026_070622APB_FTO_26554
|
3003002026NRG23070620220065265
|
2487032688
|
07/06/2022
|
Sathi Nama
|
Sathi Nama
|
3003002026WL0012794
|
00459
|
ICIC00TSCBL
|
2544
|
25/06/2022
|
Account closed
|
4816
|
TR3003002026_160123APB_FTO_210302
|
3003002026NRG23160120230756086
|
8129014884
|
16/01/2023
|
Baradini Biswas
|
Baradini Biswas
|
3003002026WL0060623
|
00458
|
PUNB0RRBTGB
|
3180
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
TR3003002026_301122APB_FTO_169856
|
3003002026NRG23301120220600858
|
6966287041
|
30/11/2022
|
Baradini Biswas
|
Baradini Biswas
|
3003002026WL0053261
|
00458
|
UTBI0RRBTGB
|
3180
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
TR3003002026_310123APB_FTO_221350
|
3003002026NRG23310120230793996
|
0149578275
|
31/01/2023
|
Subhana Dey
|
Subhana Dey
|
3003002026WL0062679
|
00415
|
SBIN0007342
|
600
|
27/03/2023
|
Account closed
|
4819
|
TR3003002027_160922APB_FTO_115550
|
3003002027NRG23160920220384149
|
5130502526
|
16/09/2022
|
Ratna Das
|
Ratna Das
|
3003002027WL0042425
|
00459
|
ICIC00TSCBL
|
1200
|
01/10/2022
|
Account closed
|
4820
|
TR3003002027_160922APB_FTO_115550
|
3003002027NRG23160920220384156
|
5130502542
|
16/09/2022
|
Rajlakshmi Das
|
Rajlakshmi Das
|
3003002027WL0042425
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4821
|
TR3003002027_310123FTO_221030
|
3003002027NRG23310120230794788
|
0149422297
|
31/01/2023
|
Namita Rani Das
|
Namita Rani Das
|
3003002027WL0062707
|
00458
|
PUNB0RRBTGB
|
1212
|
27/03/2023
|
No Such Account
|
4822
|
TR3003002027_310822APB_FTO_100713
|
3003002027NRG23310820220333245
|
4561849709
|
31/08/2022
|
Dipika Deb Nath
|
Dipika Deb Nath
|
3003002027WL0039597
|
00458
|
PUNB0RRBTGB
|
1206
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4823
|
TR3003002035_031122FTO_148419
|
3003002035NRG23031120220511591
|
6495573814
|
03/11/2022
|
Archana Rani Das
|
Archana Rani Das
|
3003002035WL0048991
|
00458
|
UTBI0RRBTGB
|
900
|
17/11/2022
|
Account closed
|
4824
|
TR3003002035_060922APB_FTO_105274
|
3003002035NRG23060920220351516
|
4650229585
|
06/09/2022
|
Dilip Deb Nath
|
Dilip Deb Nath
|
3003002035WL0040592
|
00458
|
UTBI0RRBTGB
|
950
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4825
|
TR3003002035_200422FTO_7193
|
3003002035NRG23200420220004700
|
0830327090
|
20/04/2022
|
Gokulananda Das
|
Gokulananda Das
|
3003002035WL0000940
|
00354
|
PUNB0RRBTGB
|
3180
|
04/05/2022
|
No Such Account
|
4826
|
TR3003002035_290323APB_FTO_238032
|
3003002035NRG23290320230870799
|
0500786081
|
29/03/2023
|
Satyendra Malakar
|
Satyendra Malakar
|
3003002035WL067275
|
00458
|
UTBI0RRBTGB
|
1170
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4827
|
TR3003002_291022APB_FTO_145617
|
3003002036NRG23291020220498828
|
6107747110
|
29/10/2022
|
Samarendra Das
|
Samarendra Das
|
3003002036WL0048328
|
00458
|
UTBI0RRBTGB
|
585
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4828
|
TR3003002037_011022FTO_135682
|
3003002037NRG23011020220461995
|
5233607133
|
01/10/2022
|
Dipraj debnath
|
Dipraj debnath
|
3003002037WL0046108
|
00415
|
SBIN0007342
|
960
|
06/10/2022
|
Account closed
|
4829
|
TR3003002037_190722APB_FTO_63896
|
3003002037NRG23180720220202698
|
3272977146
|
19/07/2022
|
Shefali Rani Das
|
Shefali Rani Das
|
3003002037WL0029374
|
00459
|
ICIC00TSCBL
|
1576
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
TR3003002038_080822APB_FTO_84988
|
3003002038NRG23080820220273243
|
3981410973
|
08/08/2022
|
Jayanti Rani Mashya Das
|
Jayanti Rani Mashya Das
|
3003002038WL0035185
|
00458
|
UTBI0RRBTGB
|
800
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4831
|
TR3003002038_160822FTO_89481
|
3003002038NRG23160820220293395
|
4120553539
|
16/08/2022
|
MRS FARHANAJ BARBHUIYA
|
MRS FARHANAJ BARBHUIYA
|
3003002038WL0036519
|
00354
|
PUNB0215720
|
1200
|
24/08/2022
|
No Such Account
|
4832
|
TR3003002038_300822APB_FTO_100112
|
3003002038NRG23300820220329291
|
4399071325
|
30/08/2022
|
Pramila Rani Das
|
Pramila Rani Das
|
3003002038WL0039372
|
00458
|
UTBI0RRBTGB
|
1200
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4833
|
TR3003002038_300822APB_FTO_100121
|
3003002038NRG23300820220329345
|
4399070737
|
30/08/2022
|
Jayanti Rani Mashya Das
|
Jayanti Rani Mashya Das
|
3003002038WL0039374
|
00458
|
UTBI0RRBTGB
|
1400
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4834
|
TR3003006_150922APB_FTO_113302
|
3003006006NRG23120920220368651
|
5130476573
|
15/09/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0041516
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4835
|
TR3003006_150922APB_FTO_113302
|
3003006006NRG23120920220368655
|
5130476572
|
15/09/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0041516
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4836
|
TR3003006_170822APB_FTO_92000
|
3003006006NRG23170820220300377
|
4229431985
|
17/08/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006006WL0037171
|
00458
|
PUNB0RRBTGB
|
950
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4837
|
TR3003002019_310323APB_FTO_242059
|
3003002019NRG23310320230897031
|
1237928808
|
31/03/2023
|
Anita Debbarma
|
Anita Debbarma
|
3003002019WL068553
|
00458
|
PUNB0RRBTGB
|
1608
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TR3003002020_200522APB_FTO_17696
|
3003002020NRG23200520220041505
|
1503881139
|
20/05/2022
|
Nibha Kapali
|
Nibha Kapali
|
3003002020WL0008547
|
00415
|
SBIN0007342
|
2332
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
TR3003002021_100622APB_FTO_28997
|
3003002021NRG23100620220071553
|
2487059194
|
10/06/2022
|
Dhananjay Das
|
Dhananjay Das
|
3003002021WL0013723
|
00459
|
ICIC00TSCBL
|
2756
|
25/06/2022
|
Account closed
|
4840
|
TR3003002024_310123APB_FTO_220917
|
3003002024NRG23310120230794315
|
0149620299
|
31/01/2023
|
SITARA BEGAM
|
SITARA BEGAM
|
3003002024WL0062691
|
00415
|
SBIN0006916
|
2400
|
27/03/2023
|
Account closed
|
4841
|
TR3003002026_270323APB_FTO_235883
|
3003002026NRG23270320230854129
|
0498936379
|
27/03/2023
|
Sujit Ch. Das
|
Sujit Ch. Das
|
3003002026WL066525
|
00415
|
SBIN0007342
|
1200
|
03/04/2023
|
Account closed
|
4842
|
TR3003002027_160922APB_FTO_115619
|
3003002027NRG23160920220384461
|
5130503433
|
16/09/2022
|
Arabinda Das
|
Arabinda Das
|
3003002027WL0042444
|
00458
|
UTBI0RRBTGB
|
1188
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
TR3003002027_230323APB_FTO_234308
|
3003002027NRG23230320230842422
|
0150519050
|
23/03/2023
|
Biraj Mohan Nath
|
Biraj Mohan Nath
|
3003002027WL066025
|
00458
|
UTBI0RRBTGB
|
1212
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4844
|
TR3003002034_190922APB_FTO_119522
|
3003002034NRG23190920220398038
|
5130496401
|
19/09/2022
|
NIYATI RANI NAMASU
|
NIYATI RANI NAMASU
|
3003002034WL0043052
|
00458
|
UTBI0RRBTGB
|
720
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4845
|
TR3003002035_140922APB_FTO_112106
|
3003002035NRG23140920220375205
|
5122114254
|
14/09/2022
|
Dilip Deb Nath
|
Dilip Deb Nath
|
3003002035WL0041889
|
00458
|
UTBI0RRBTGB
|
1146
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4846
|
TR3003002035_270922APB_FTO_129890
|
3003002035NRG23270920220436227
|
5130360067
|
27/09/2022
|
Arpana Nath
|
Arpana Nath
|
3003002035WL0045014
|
00458
|
UTBI0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4847
|
TR3003002_191122APB_FTO_160051
|
3003002036NRG23181120220554275
|
6655310591
|
19/11/2022
|
Madhab Nath
|
Madhab Nath
|
3003002036WL0051219
|
00459
|
ICIC00TSCBL
|
1152
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4848
|
TR3003002_211122APB_FTO_161292
|
3003002036NRG23211120220561798
|
6673186082
|
21/11/2022
|
Samarendra Das
|
Samarendra Das
|
3003002036WL0051612
|
00458
|
UTBI0RRBTGB
|
1000
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4849
|
TR3003002037_230223APB_FTO_226615
|
3003002037NRG23230220230817422
|
0149574049
|
23/02/2023
|
Md Dilwar Husain
|
Md Dilwar Husain
|
3003002037WL064348
|
00459
|
ICIC00TSCBL
|
1170
|
27/03/2023
|
Account closed
|
4850
|
TR3003002037_230223APB_FTO_226615
|
3003002037NRG23230220230817424
|
0149574050
|
23/02/2023
|
Md Dilwar Husain
|
Md Dilwar Husain
|
3003002037WL064348
|
00459
|
ICIC00TSCBL
|
780
|
27/03/2023
|
Account closed
|
4851
|
TR3003002037_230223APB_FTO_226615
|
3003002037NRG23230220230817426
|
0149574051
|
23/02/2023
|
Md Dilwar Husain
|
Md Dilwar Husain
|
3003002037WL064348
|
00459
|
ICIC00TSCBL
|
195
|
27/03/2023
|
Account closed
|
4852
|
TR3003002037_230223APB_FTO_226615
|
3003002037NRG23230220230817428
|
0149574052
|
23/02/2023
|
Md Dilwar Husain
|
Md Dilwar Husain
|
3003002037WL064348
|
00459
|
ICIC00TSCBL
|
1170
|
27/03/2023
|
Account closed
|
4853
|
TR3003002038_130922APB_FTO_111395
|
3003002038NRG23130920220371482
|
5130423850
|
13/09/2022
|
Dulan Kumar Das
|
Dulan Kumar Das
|
3003002038WL0041676
|
00458
|
UTBI0RRBTGB
|
1206
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4854
|
TR3003006_210722APB_FTO_66978
|
3003006006NRG23200720220210604
|
3365048039
|
21/07/2022
|
Ananiya Reang
|
Ananiya Reang
|
3003006006WL0030053
|
00458
|
UTBI0RRBTGB
|
1309
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4855
|
TR3003006_210722APB_FTO_66978
|
3003006006NRG23200720220211135
|
3365048021
|
21/07/2022
|
Juboti Reang
|
Juboti Reang
|
3003006006WL0030101
|
00458
|
UTBI0RRBTGB
|
1260
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4856
|
TR3003006_240722APB_FTO_69853
|
3003006006NRG23220720220219998
|
3385944144
|
24/07/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006006WL0030888
|
00458
|
PUNB0RRBTGB
|
1520
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4857
|
TR3003006_230922APB_FTO_125101
|
3003006006NRG23220920220412894
|
5130518823
|
23/09/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0043861
|
00458
|
PUNB0RRBTGB
|
1440
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4858
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636466
|
7320494025
|
13/12/2022
|
Erabati Reang
|
Erabati Reang
|
3003006WL0054965
|
00354
|
PUNB0130020
|
2400
|
20/12/2022
|
A/c Blocked or Frozen
|
4859
|
TR3003006_300822FTO_99666
|
3003006001NRG23290820220326238
|
4398881547
|
30/08/2022
|
Jani rung Reang
|
Jani rung Reang
|
3003006001WL0039208
|
00354
|
PUNB0130020
|
2280
|
02/09/2022
|
KYC Documents Pending
|
4860
|
TR3003006_300822FTO_99666
|
3003006001NRG23290820220326257
|
4398881566
|
30/08/2022
|
Nakhatra Reang
|
Nakhatra Reang
|
3003006001WL0039209
|
00415
|
SBIN0016196
|
2400
|
02/09/2022
|
No Such Account
|
4861
|
TR3003006_300822FTO_99666
|
3003006001NRG23290820220326258
|
4398881567
|
30/08/2022
|
Lilirung Reang
|
Lilirung Reang
|
3003006001WL0039209
|
00415
|
SBIN0016196
|
2400
|
02/09/2022
|
No Such Account
|
4862
|
TR3003006_040822APB_FTO_81776
|
3003006003NRG23040820220261779
|
3908730437
|
04/08/2022
|
Amalkanti Nath
|
Amalkanti Nath
|
3003006003WL0034296
|
00458
|
PUNB0RRBTGB
|
1230
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4863
|
TR3003006_100822APB_FTO_86450
|
3003006004NRG23100820220280053
|
4027087563
|
10/08/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0035680
|
00458
|
PUNB0RRBTGB
|
585
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4864
|
TR3003006_100822APB_FTO_86450
|
3003006004NRG23100820220280059
|
4027087562
|
10/08/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0035680
|
00458
|
PUNB0RRBTGB
|
585
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4865
|
TR3003006_120922APB_FTO_110509
|
3003006004NRG23100920220362995
|
5122118350
|
12/09/2022
|
Jitendra Reang
|
Jitendra Reang
|
3003006004WL0041246
|
00458
|
PUNB0RRBTGB
|
1146
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4866
|
TR3003006_240722APB_FTO_69986
|
3003006004NRG23240720220222185
|
3385945100
|
24/07/2022
|
Harendra Reang
|
Harendra Reang
|
3003006004WL0031027
|
00458
|
UTBI0RRBTGB
|
1188
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4867
|
TR3003006_240722APB_FTO_69986
|
3003006004NRG23240720220222186
|
3385945126
|
24/07/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0031027
|
00458
|
UTBI0RRBTGB
|
1188
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4868
|
TR3003006_240722APB_FTO_69986
|
3003006004NRG23240720220222199
|
3385945106
|
24/07/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0031027
|
00458
|
UTBI0RRBTGB
|
1188
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4869
|
TR3003006_290622APB_FTO_44048
|
3003006004NRG23290620220133832
|
3410530149
|
29/06/2022
|
Harendra Reang
|
Harendra Reang
|
3003006004WL0022029
|
00458
|
UTBI0RRBTGB
|
576
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4870
|
TR3003006_290622APB_FTO_44048
|
3003006004NRG23290620220133833
|
3410530174
|
29/06/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0022029
|
00458
|
UTBI0RRBTGB
|
576
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4871
|
TR3003006_290622APB_FTO_44048
|
3003006004NRG23290620220133843
|
3410530154
|
29/06/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0022029
|
00458
|
UTBI0RRBTGB
|
576
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4872
|
TR3003006_020223APB_FTO_222244
|
3003006006NRG23010220230796186
|
0149628091
|
02/02/2023
|
Sandi rung Reang
|
Sandi rung Reang
|
3003006006WL0062747
|
00458
|
PUNB0RRBTGB
|
2035
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
TR3003006_020223APB_FTO_222244
|
3003006006NRG23010220230796223
|
0149627945
|
02/02/2023
|
Amrita Reang
|
Amrita Reang
|
3003006006WL0062747
|
00458
|
PUNB0RRBTGB
|
2035
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4874
|
TR3003006_211222APB_FTO_187075
|
3003006006NRG23191220220657642
|
7470016354
|
21/12/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0056055
|
00458
|
PUNB0RRBTGB
|
1520
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4875
|
TR3003006_011022APB_FTO_135588
|
3003006006NRG23300920220458477
|
5238318684
|
01/10/2022
|
Juboti Reang
|
Juboti Reang
|
3003006006WL0045975
|
00458
|
PUNB0RRBTGB
|
1440
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4876
|
TR3003006_030123APB_FTO_197417
|
3003006007NRG23020120230709798
|
N012300131095
|
03/01/2023
|
Champa Chakma
|
Champa Chakma
|
3003006007WL0058316
|
00458
|
UTBI0RRBTGB
|
1400
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4877
|
TR3003006_030123APB_FTO_197417
|
3003006007NRG23020120230709823
|
N01230013103C
|
03/01/2023
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006007WL0058317
|
00458
|
PUNB0RRBTGB
|
1400
|
07/01/2023
|
A/c Blocked or Frozen
|
4878
|
TR3003006_030123APB_FTO_197417
|
3003006007NRG23020120230709879
|
N01230013105B
|
03/01/2023
|
Katarung Reang
|
Katarung Reang
|
3003006007WL0058318
|
00458
|
UTBI0RRBTGB
|
1870
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
TR3003006_030123APB_FTO_197417
|
3003006007NRG23020120230709884
|
N012300130917
|
03/01/2023
|
Kukil Chandra Reang
|
Kukil Chandra Reang
|
3003006007WL0058318
|
00459
|
ICIC00TSCBL
|
1870
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4880
|
TR3003010_291122APB_FTO_168183
|
3003006000NRG23291120220593247
|
6847820088
|
29/11/2022
|
Rati rung Chakma
|
Rati rung Chakma
|
3003006WL0052945
|
00458
|
PUNB0RRBTGB
|
1212
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4881
|
TR3003010_310822APB_FTO_101198
|
3003006000NRG23300820220329708
|
4419253665
|
31/08/2022
|
Ranjanbati Reang
|
Ranjanbati Reang
|
3003006WL0039385
|
00458
|
UTBI0RRBTGB
|
1104
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4882
|
TR3003006_300822FTO_100285
|
3003006000NRG23300820220330876
|
4398877054
|
30/08/2022
|
Sabitarani Reang
|
Sabitarani Reang
|
3003006WL0039471
|
00354
|
PUNB0RRBTGB
|
1800
|
02/09/2022
|
No Such Account
|
4883
|
TR3003006_300922APB_FTO_134534
|
3003006000NRG23300920220453302
|
5236495859
|
30/09/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0045795
|
00458
|
PUNB0RRBTGB
|
2000
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4884
|
TR3003006_300922APB_FTO_134534
|
3003006000NRG23300920220453311
|
5236495861
|
30/09/2022
|
Pordirung Reang
|
Pordirung Reang
|
3003006WL0045795
|
00458
|
PUNB0RRBTGB
|
2000
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4885
|
TR3003010_310822APB_FTO_101236
|
3003006000NRG23310820220332287
|
4419254466
|
31/08/2022
|
Rekha Nath
|
Rekha Nath
|
3003006WL0039544
|
00458
|
UTBI0RRBTGB
|
1140
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4886
|
TR3003010_010922APB_FTO_102132
|
3003006000NRG23310820220333628
|
4561843341
|
01/09/2022
|
Shanti Kr. chakma
|
Shanti Kr. chakma
|
3003006WL0039613
|
00354
|
PUNB0RRBTGB
|
2544
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4887
|
TR3003006_010922APB_FTO_101320
|
3003006000NRG23310820220337167
|
4561849948
|
01/09/2022
|
Gitarung Reang
|
Gitarung Reang
|
3003006WL0039766
|
00458
|
PUNB0RRBTGB
|
2000
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4888
|
TR3003006_010922APB_FTO_101320
|
3003006000NRG23310820220337188
|
4561849952
|
01/09/2022
|
Basirung Reang
|
Basirung Reang
|
3003006WL0039766
|
00458
|
UTBI0RRBTGB
|
2000
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4889
|
TR3003006_201222FTO_186040
|
3003006001NRG23191220220659835
|
7440864187
|
20/12/2022
|
somanjoi reang
|
somanjoi reang
|
3003006001WL0056161
|
00458
|
UTBI0RRBTGB
|
1200
|
28/12/2022
|
No Such Account
|
4890
|
TR3003006_300622FTO_45494
|
3003006001NRG23300620220139941
|
3021175995
|
30/06/2022
|
Khiranjoy Reang
|
Khiranjoy Reang
|
3003006001WL0022810
|
00354
|
PUNB0129720
|
1600
|
12/07/2022
|
A/c Blocked or Frozen
|
4891
|
TR3003006_300622FTO_45494
|
3003006001NRG23300620220139942
|
3021175996
|
30/06/2022
|
Summali Reang
|
Summali Reang
|
3003006001WL0022810
|
00354
|
PUNB0129720
|
1600
|
12/07/2022
|
A/c Blocked or Frozen
|
4892
|
TR3003006_310323APB_FTO_241931
|
3003006001NRG23310320230891468
|
1237350255
|
31/03/2023
|
Sukhirung Reang
|
Sukhirung Reang
|
3003006001WL068257
|
00415
|
SBIN0016196
|
800
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4893
|
TR3003006_311222APB_FTO_197067
|
3003006001NRG23311220220708476
|
7716819276
|
31/12/2022
|
Bibulti Reang
|
Bibulti Reang
|
3003006001WL0058272
|
00354
|
PUNB0130020
|
2200
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4894
|
TR3003006_220822APB_FTO_94318
|
3003006003NRG23180820220301643
|
4230739910
|
22/08/2022
|
Amalkanti Nath
|
Amalkanti Nath
|
3003006003WL0037316
|
00458
|
PUNB0RRBTGB
|
1230
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4895
|
TR3003006_260922APB_FTO_127291
|
3003006003NRG23250920220423759
|
5232216284
|
26/09/2022
|
Anju Nath
|
Anju Nath
|
3003006003WL0044488
|
00458
|
PUNB0RRBTGB
|
2544
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4896
|
TR3003006_160722APB_FTO_60260
|
3003006004NRG23160720220195037
|
3195016544
|
16/07/2022
|
Harendra Reang
|
Harendra Reang
|
3003006004WL0028567
|
00458
|
UTBI0RRBTGB
|
564
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4897
|
TR3003006_160722APB_FTO_60260
|
3003006004NRG23160720220195038
|
3195016556
|
16/07/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0028567
|
00458
|
UTBI0RRBTGB
|
564
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4898
|
TR3003006_160722APB_FTO_60260
|
3003006004NRG23160720220195052
|
3195016549
|
16/07/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0028567
|
00458
|
UTBI0RRBTGB
|
564
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4899
|
TR3003006_270622APB_FTO_41621
|
3003006004NRG23240620220117548
|
2609483122
|
27/06/2022
|
Swapna rani Das
|
Swapna rani Das
|
3003006004WL0019793
|
00458
|
UTBI0RRBTGB
|
2544
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
TR3003006_020922APB_FTO_102333
|
3003006006NRG23010920220341666
|
4641402428
|
02/09/2022
|
Kalendra Reang
|
Kalendra Reang
|
3003006006WL0040033
|
00458
|
PUNB0RRBTGB
|
424
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4901
|
TR3003006_151222APB_FTO_182370
|
3003006006NRG23151220220645144
|
7342314681
|
15/12/2022
|
Urna bati Reang
|
Urna bati Reang
|
3003006006WL0055444
|
00458
|
PUNB0RRBTGB
|
1520
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4902
|
TR3003006_160822APB_FTO_90359
|
3003006006NRG23160820220294624
|
4123345629
|
16/08/2022
|
URMILA REANG
|
URMILA REANG
|
3003006006WL0036608
|
00458
|
PUNB0RRBTGB
|
1750
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4903
|
TR3003006_160822APB_FTO_90359
|
3003006006NRG23160820220294704
|
4123345641
|
16/08/2022
|
Amrita Reang
|
Amrita Reang
|
3003006006WL0036609
|
00458
|
PUNB0RRBTGB
|
1800
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4904
|
TR3003006_180323APB_FTO_231807
|
3003006006NRG23170320230831068
|
0313329855
|
18/03/2023
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL065449
|
00458
|
PUNB0RRBTGB
|
950
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4905
|
TR3003006_200922APB_FTO_121607
|
3003006006NRG23200920220399521
|
5132366041
|
20/09/2022
|
Dhani ram Reang
|
Dhani ram Reang
|
3003006006WL0043160
|
00458
|
PUNB0RRBTGB
|
950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4906
|
TR3003006_200922APB_FTO_121607
|
3003006006NRG23200920220400179
|
5132365978
|
20/09/2022
|
Hajhaing bati Reang
|
Hajhaing bati Reang
|
3003006006WL0043208
|
00458
|
UTBI0RRBTGB
|
1330
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4907
|
TR3003006_200922APB_FTO_121607
|
3003006006NRG23200920220400283
|
5132366056
|
20/09/2022
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0043209
|
00458
|
PUNB0RRBTGB
|
1665
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4908
|
TR3003006_200922APB_FTO_121607
|
3003006006NRG23200920220400284
|
5132366031
|
20/09/2022
|
Torah Mani Reang
|
Torah Mani Reang
|
3003006006WL0043209
|
00458
|
PUNB0RRBTGB
|
1665
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4909
|
TR3003006_200922APB_FTO_121607
|
3003006006NRG23200920220400639
|
5132366018
|
20/09/2022
|
Shantangrung Reang
|
Shantangrung Reang
|
3003006006WL0043225
|
00458
|
PUNB0RRBTGB
|
1710
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4910
|
TR3003006_300123APB_FTO_220100
|
3003006006NRG23270120230783117
|
0148009168
|
30/01/2023
|
KHUMTUI RUNG REANG
|
KHUMTUI RUNG REANG
|
3003006006WL0062191
|
00458
|
PUNB0RRBTGB
|
1773
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
TR3003006_300123APB_FTO_220100
|
3003006006NRG23270120230783121
|
0148008901
|
30/01/2023
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0062191
|
00458
|
PUNB0RRBTGB
|
1773
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4912
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220452174
|
5236496012
|
30/09/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006006WL0045751
|
00458
|
PUNB0RRBTGB
|
1810
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4913
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220452187
|
5236496023
|
30/09/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0045751
|
00458
|
PUNB0RRBTGB
|
1810
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4914
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220452797
|
5236495851
|
30/09/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006006WL0045777
|
00458
|
PUNB0RRBTGB
|
1448
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4915
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220452803
|
5236495993
|
30/09/2022
|
Shantangrung Reang
|
Shantangrung Reang
|
3003006006WL0045777
|
00458
|
PUNB0RRBTGB
|
1448
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4916
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453044
|
5236495594
|
30/09/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0045788
|
00458
|
PUNB0RRBTGB
|
1360
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4917
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453048
|
5236495592
|
30/09/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0045788
|
00458
|
PUNB0RRBTGB
|
1360
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4918
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453053
|
5236496071
|
30/09/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0045788
|
00458
|
PUNB0RRBTGB
|
1360
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4919
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453149
|
5236496014
|
30/09/2022
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0045790
|
00458
|
PUNB0RRBTGB
|
1110
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4920
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453150
|
5236495579
|
30/09/2022
|
Torah Mani Reang
|
Torah Mani Reang
|
3003006006WL0045790
|
00458
|
PUNB0RRBTGB
|
1110
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4921
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453361
|
5236496038
|
30/09/2022
|
Lati rung Reang
|
Lati rung Reang
|
3003006006WL0045796
|
00458
|
UTBI0RRBTGB
|
364
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453369
|
5236495538
|
30/09/2022
|
Tuifang rung Reang
|
Tuifang rung Reang
|
3003006006WL0045796
|
00458
|
PUNB0RRBTGB
|
1092
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4923
|
TR3003006_130722APB_FTO_56079
|
3003006001NRG23130720220184863
|
3186778845
|
13/07/2022
|
Aluma Reang
|
Aluma Reang
|
3003006001WL0027499
|
00458
|
UTBI0RRBTGB
|
1128
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4924
|
TR3003006_170123FTO_211613
|
3003006001NRG23170120230760174
|
0147763373
|
17/01/2023
|
Bibulti Reang
|
Bibulti Reang
|
3003006WL0060855
|
00354
|
PUNB0130020
|
1200
|
27/03/2023
|
No Such Account
|
4925
|
TR3003006_170123FTO_211613
|
3003006001NRG23170120230760178
|
0147763372
|
17/01/2023
|
Bibulti Reang
|
Bibulti Reang
|
3003006WL0060855
|
00354
|
PUNB0130020
|
2200
|
27/03/2023
|
No Such Account
|
4926
|
TR3003006_171222APB_FTO_184317
|
3003006001NRG23171220220652501
|
7367358491
|
17/12/2022
|
Bibulti Reang
|
Bibulti Reang
|
3003006001WL0055796
|
00458
|
UTBI0RRBTGB
|
1400
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4927
|
TR3003006_171222APB_FTO_184317
|
3003006001NRG23171220220654001
|
7367358521
|
17/12/2022
|
Harabati Reang
|
Harabati Reang
|
3003006001WL0055858
|
00458
|
UTBI0RRBTGB
|
1950
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4928
|
TR3003006_271122FTO_165848
|
3003006001NRG23261120220581782
|
|
27/11/2022
|
Erabati Reang
|
Erabati Reang
|
3003006001WL0052484
|
00354
|
PUNB0130020
|
2400
|
02/12/2022
|
A/c Blocked or Frozen
|
4929
|
TR3003006_030123FTO_197414
|
3003006001NRG23311220220709042
|
7716688304
|
03/01/2023
|
Ranjit Reang
|
Ranjit Reang
|
3003006001WL0058285
|
00458
|
PUNB0RRBTGB
|
2200
|
06/01/2023
|
No Such Account
|
4930
|
TR3003006_030123FTO_197414
|
3003006001NRG23311220220709043
|
7716688303
|
03/01/2023
|
namrata reang
|
namrata reang
|
3003006001WL0058285
|
00458
|
PUNB0RRBTGB
|
2200
|
06/01/2023
|
No Such Account
|
4931
|
TR3003006_051222APB_FTO_173460
|
3003006004NRG23041220220617787
|
7065832249
|
05/12/2022
|
Parendra nath
|
Parendra nath
|
3003006004WL0053998
|
00458
|
UTBI0RRBTGB
|
1351
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4932
|
TR3003006_070822APB_FTO_84009
|
3003006004NRG23070820220270106
|
3930091097
|
07/08/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0034840
|
00458
|
PUNB0RRBTGB
|
1176
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4933
|
TR3003006_070822APB_FTO_84009
|
3003006004NRG23070820220270117
|
3930091098
|
07/08/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0034840
|
00458
|
PUNB0RRBTGB
|
1176
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4934
|
TR3003006_111122APB_FTO_153231
|
3003006004NRG23081120220521864
|
6519251590
|
11/11/2022
|
Raibahadur Reang
|
Raibahadur Reang
|
3003006004WL0049546
|
00458
|
UTBI0RRBTGB
|
970
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4935
|
TR3003006_111122APB_FTO_153231
|
3003006004NRG23081120220521891
|
6519251625
|
11/11/2022
|
SHIBA RANI NATH
|
SHIBA RANI NATH
|
3003006004WL0049546
|
00458
|
UTBI0RRBTGB
|
970
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4936
|
TR3003006_090323APB_FTO_228630
|
3003006004NRG23090320230822130
|
0313278717
|
09/03/2023
|
Shilpi Das
|
Shilpi Das
|
3003006004WL064804
|
00458
|
UTBI0RRBTGB
|
2268
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4937
|
TR3003006_130922APB_FTO_110556
|
3003006004NRG23120920220368129
|
5130430208
|
13/09/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0041487
|
00458
|
PUNB0RRBTGB
|
1146
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4938
|
TR3003006_130922APB_FTO_110556
|
3003006004NRG23120920220368134
|
5130430272
|
13/09/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0041487
|
00458
|
PUNB0RRBTGB
|
1146
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4939
|
TR3003006_151122APB_FTO_156374
|
3003006004NRG23141120220534716
|
6579501537
|
15/11/2022
|
Raibahadur Reang
|
Raibahadur Reang
|
3003006004WL0050152
|
00458
|
UTBI0RRBTGB
|
970
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4940
|
TR3003006_151122APB_FTO_156374
|
3003006004NRG23141120220534734
|
6579501404
|
15/11/2022
|
SHIBA RANI NATH
|
SHIBA RANI NATH
|
3003006004WL0050152
|
00458
|
UTBI0RRBTGB
|
970
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4941
|
TR3003006_050123APB_FTO_201447
|
3003006006NRG23050120230724316
|
7799860989
|
05/01/2023
|
Urna bati Reang
|
Urna bati Reang
|
3003006006WL0059105
|
00458
|
PUNB0RRBTGB
|
1520
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4942
|
TR3003006_070922APB_FTO_106883
|
3003006006NRG23060920220352956
|
4645856843
|
07/09/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006006WL0040685
|
00458
|
PUNB0RRBTGB
|
1810
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4943
|
TR3003006_070922APB_FTO_106883
|
3003006006NRG23060920220352960
|
4645856758
|
07/09/2022
|
Shantangrung Reang
|
Shantangrung Reang
|
3003006006WL0040685
|
00458
|
PUNB0RRBTGB
|
1810
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4944
|
TR3003006_070922APB_FTO_106883
|
3003006006NRG23060920220353002
|
4645856768
|
07/09/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006006WL0040686
|
00458
|
PUNB0RRBTGB
|
1820
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4945
|
TR3003006_111122APB_FTO_153231
|
3003006006NRG23101120220528626
|
6519251603
|
11/11/2022
|
Torah Mani Reang
|
Torah Mani Reang
|
3003006006WL0049873
|
00458
|
PUNB0RRBTGB
|
728
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4946
|
TR3003002035_031122APB_FTO_148425
|
3003002035NRG23031120220511607
|
6455987416
|
03/11/2022
|
Dilip Deb Nath
|
Dilip Deb Nath
|
3003002035WL0048991
|
00458
|
PUNB0RRBTGB
|
900
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4947
|
TR3003002035_130922APB_FTO_110878
|
3003002035NRG23130920220369684
|
5132361308
|
13/09/2022
|
Rekha Nath
|
Rekha Nath
|
3003002035WL0041575
|
00458
|
UTBI0RRBTGB
|
1170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4948
|
TR3003002035_130922APB_FTO_110878
|
3003002035NRG23130920220369705
|
5132361303
|
13/09/2022
|
Anita Deb Nath
|
Anita Deb Nath
|
3003002035WL0041575
|
00458
|
UTBI0RRBTGB
|
1170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4949
|
TR3003002036_300323APB_FTO_239929
|
3003002036NRG23300320230883545
|
0493294820
|
30/03/2023
|
Maniram Urang
|
Maniram Urang
|
3003002036WL067822
|
00458
|
PUNB0RRBTGB
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4950
|
TR3003002036_300323APB_FTO_239929
|
3003002036NRG23300320230883565
|
0493294819
|
30/03/2023
|
Madhab Nath
|
Madhab Nath
|
3003002036WL067822
|
00458
|
PUNB0RRBTGB
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4951
|
TR3003002037_100722APB_FTO_52140
|
3003002037NRG23100720220170053
|
3137481304
|
10/07/2022
|
Shefali Rani Das
|
Shefali Rani Das
|
3003002037WL0026130
|
00459
|
ICIC00TSCBL
|
1552
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
TR3003002038_160822APB_FTO_89484
|
3003002038NRG23160820220293360
|
4123356697
|
16/08/2022
|
Newarun Nessa
|
Newarun Nessa
|
3003002038WL0036519
|
00458
|
UTBI0RRBTGB
|
800
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4953
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453370
|
5236495498
|
30/09/2022
|
Kshirod Chandra Reang
|
Kshirod Chandra Reang
|
3003006006WL0045796
|
00458
|
PUNB0RRBTGB
|
364
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4954
|
TR3003006_310323FTO_242132
|
3003006006NRG23310320230896084
|
1236539092
|
31/03/2023
|
Sandi rung Reang
|
Sandi rung Reang
|
3003006WL0068498
|
00458
|
PUNB0RRBTGB
|
2035
|
05/05/2023
|
Account closed
|
4955
|
TR3003006_231222FTO_189007
|
3003006007NRG23231220220672442
|
|
23/12/2022
|
Durpati Reang
|
Durpati Reang
|
3003006007WL0056653
|
00458
|
PUNB0RRBTGB
|
720
|
03/01/2023
|
No Such Account
|
4956
|
TR3003006_300922APB_FTO_134534
|
3003006007NRG23300920220452267
|
5236495791
|
30/09/2022
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006007WL0045756
|
00458
|
UTBI0RRBTGB
|
1110
|
06/10/2022
|
A/c Blocked or Frozen
|
4957
|
TR3003006_300922APB_FTO_134534
|
3003006007NRG23300920220452318
|
5236495730
|
30/09/2022
|
Kainyati Reang
|
Kainyati Reang
|
3003006007WL0045756
|
00458
|
UTBI0RRBTGB
|
1110
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4958
|
TR3003006_300922APB_FTO_134534
|
3003006007NRG23300920220452319
|
5236495656
|
30/09/2022
|
Prabir kr. Tripura
|
Prabir kr. Tripura
|
3003006007WL0045756
|
00458
|
UTBI0RRBTGB
|
1110
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4959
|
TR3003006_310323APB_FTO_241931
|
3003006007NRG23310320230895206
|
1237350332
|
31/03/2023
|
Maniham Reang
|
Maniham Reang
|
3003006007WL068439
|
00458
|
UTBI0RRBTGB
|
1272
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4960
|
TR3003006_310323APB_FTO_241931
|
3003006007NRG23310320230895207
|
1237350063
|
31/03/2023
|
Dahilrung Reang
|
Dahilrung Reang
|
3003006007WL068439
|
00458
|
PUNB0RRBTGB
|
1272
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
TR3003006_310323APB_FTO_241931
|
3003006007NRG23310320230895210
|
1237350311
|
31/03/2023
|
Diyenbati Reang
|
Diyenbati Reang
|
3003006007WL068440
|
00458
|
UTBI0RRBTGB
|
1272
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4962
|
TR3003006_310323APB_FTO_241931
|
3003006007NRG23310320230895319
|
1237350143
|
31/03/2023
|
Surendra Reang
|
Surendra Reang
|
3003006007WL068449
|
00459
|
ICIC00TSCBL
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
TR3003006_310323APB_FTO_241931
|
3003006007NRG23310320230895926
|
1237350180
|
31/03/2023
|
Rani ati Rean
|
Rani ati Rean
|
3003006007WL068482
|
00458
|
UTBI0RRBTGB
|
2120
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4964
|
TR3003006_020922APB_FTO_102333
|
3003006008NRG23020920220341915
|
4641402417
|
02/09/2022
|
Teliram Reang
|
Teliram Reang
|
3003006008WL0040042
|
00458
|
UTBI0RRBTGB
|
1440
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4965
|
TR3003006_131222APB_FTO_180377
|
3003006008NRG23131220220636334
|
7321401719
|
13/12/2022
|
Mukti rung Reang
|
Mukti rung Reang
|
3003006008WL0054961
|
00415
|
SBIN0016196
|
1260
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4966
|
TR3003006_131222APB_FTO_180377
|
3003006008NRG23131220220636337
|
7321401836
|
13/12/2022
|
Bonoram Reang
|
Bonoram Reang
|
3003006008WL0054961
|
00458
|
PUNB0RRBTGB
|
1260
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4967
|
TR3003006_130722APB_FTO_57603
|
3003006006NRG23130720220185265
|
3187625136
|
13/07/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0027523
|
00458
|
UTBI0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4968
|
TR3003006_130722APB_FTO_57603
|
3003006006NRG23130720220185268
|
3187625135
|
13/07/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0027523
|
00458
|
PUNB0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4969
|
TR3003006_130722APB_FTO_57603
|
3003006006NRG23130720220185276
|
3187625114
|
13/07/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0027523
|
00458
|
UTBI0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4970
|
TR3003006_130722APB_FTO_57603
|
3003006006NRG23130720220185475
|
3187625087
|
13/07/2022
|
URMILA REANG
|
URMILA REANG
|
3003006006WL0027526
|
00458
|
UTBI0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4971
|
TR3003006_211222APB_FTO_187880
|
3003006006NRG23211220220666599
|
7470014568
|
21/12/2022
|
Hajhaing bati Reang
|
Hajhaing bati Reang
|
3003006006WL0056479
|
00458
|
PUNB0RRBTGB
|
1365
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4972
|
TR3003006_050123APB_FTO_201447
|
3003006007NRG23050120230725193
|
7799861053
|
05/01/2023
|
Kainyati Reang
|
Kainyati Reang
|
3003006007WL0059135
|
00458
|
PUNB0RRBTGB
|
1530
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4973
|
TR3003006_070822APB_FTO_84009
|
3003006007NRG23060820220266764
|
3930091127
|
07/08/2022
|
Sajonta Reang
|
Sajonta Reang
|
3003006007WL0034618
|
00458
|
UTBI0RRBTGB
|
720
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4974
|
TR3003006_111122APB_FTO_153231
|
3003006007NRG23061120220517154
|
6519251540
|
11/11/2022
|
Dahilrung Reang
|
Dahilrung Reang
|
3003006007WL0049304
|
00458
|
UTBI0RRBTGB
|
150
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TR3003006_120722APB_FTO_54502
|
3003006007NRG23110720220178007
|
3186781933
|
12/07/2022
|
Dahilrung Reang
|
Dahilrung Reang
|
3003006007WL0026893
|
00458
|
UTBI0RRBTGB
|
1080
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
TR3003006_140922APB_FTO_111914
|
3003006007NRG23140920220373560
|
5122910259
|
14/09/2022
|
Mullya ram Reang
|
Mullya ram Reang
|
3003006007WL0041834
|
00458
|
PUNB0RRBTGB
|
2035
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4977
|
TR3003006_140922APB_FTO_111914
|
3003006007NRG23140920220373607
|
5122910290
|
14/09/2022
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006007WL0041835
|
00458
|
UTBI0RRBTGB
|
1110
|
01/10/2022
|
A/c Blocked or Frozen
|
4978
|
TR3003006_140922APB_FTO_111914
|
3003006007NRG23140920220373659
|
5122910281
|
14/09/2022
|
Kainyati Reang
|
Kainyati Reang
|
3003006007WL0041835
|
00458
|
UTBI0RRBTGB
|
1110
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4979
|
TR3003006_140922APB_FTO_111914
|
3003006007NRG23140920220373660
|
5122910408
|
14/09/2022
|
Prabir kr. Tripura
|
Prabir kr. Tripura
|
3003006007WL0041835
|
00458
|
UTBI0RRBTGB
|
1110
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4980
|
TR3003006_231222APB_FTO_188612
|
3003006007NRG23211220220665190
|
7471641980
|
23/12/2022
|
Rajkumar Reang
|
Rajkumar Reang
|
3003006007WL0056398
|
00458
|
UTBI0RRBTGB
|
2160
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
TR3003006_231222APB_FTO_189012
|
3003006007NRG23231220220672439
|
|
23/12/2022
|
LARE BATI REANG
|
LARE BATI REANG
|
3003006007WL0056653
|
00458
|
UTBI0RRBTGB
|
1800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4982
|
TR3003006_231222APB_FTO_189012
|
3003006007NRG23231220220672443
|
|
23/12/2022
|
Dahilrung Reang
|
Dahilrung Reang
|
3003006007WL0056653
|
00458
|
PUNB0RRBTGB
|
900
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
TR3003006_231222APB_FTO_189012
|
3003006007NRG23231220220672445
|
|
23/12/2022
|
Puranjoy Reang
|
Puranjoy Reang
|
3003006007WL0056653
|
00458
|
UTBI0RRBTGB
|
720
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4984
|
TR3003006_130822APB_FTO_88921
|
3003006008NRG23130820220290334
|
4123357146
|
13/08/2022
|
Rujina Reang
|
Rujina Reang
|
3003006008WL0036374
|
00458
|
UTBI0RRBTGB
|
1638
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4985
|
TR3003006_171222APB_FTO_184019
|
3003006008NRG23171220220652387
|
7367348569
|
17/12/2022
|
Muktajoy Reang
|
Muktajoy Reang
|
3003006008WL0055793
|
00458
|
UTBI0RRBTGB
|
1900
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4986
|
TR3003006_171222APB_FTO_184019
|
3003006008NRG23171220220652411
|
7367348563
|
17/12/2022
|
Tarit Kanti Reang
|
Tarit Kanti Reang
|
3003006008WL0055793
|
00458
|
UTBI0RRBTGB
|
1900
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4987
|
TR3003006_200223APB_FTO_225489
|
3003006008NRG23190220230813626
|
0149564887
|
20/02/2023
|
Rujina Reang
|
Rujina Reang
|
3003006008WL064012
|
00458
|
PUNB0RRBTGB
|
925
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4988
|
TR3003002036_180123APB_FTO_211963
|
3003002036NRG23180120230761442
|
0147816309
|
18/01/2023
|
Maniram Urang
|
Maniram Urang
|
3003002036WL0060926
|
00458
|
PUNB0RRBTGB
|
1152
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4989
|
TR3003002036_180123APB_FTO_211963
|
3003002036NRG23180120230761479
|
0147816303
|
18/01/2023
|
Madhab Nath
|
Madhab Nath
|
3003002036WL0060926
|
00458
|
PUNB0RRBTGB
|
1152
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4990
|
TR3003002036_280323APB_FTO_236910
|
3003002036NRG23270320230858233
|
0501062392
|
28/03/2023
|
Maniram Urang
|
Maniram Urang
|
3003002036WL066650
|
00458
|
PUNB0RRBTGB
|
1194
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4991
|
TR3003002036_280323APB_FTO_236910
|
3003002036NRG23270320230858252
|
0501062381
|
28/03/2023
|
Madhab Nath
|
Madhab Nath
|
3003002036WL066650
|
00458
|
PUNB0RRBTGB
|
1194
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4992
|
TR3003002_291022APB_FTO_145465
|
3003002036NRG23291020220498367
|
6107747601
|
29/10/2022
|
Madhab Nath
|
Madhab Nath
|
3003002036WL0048299
|
00459
|
ICIC00TSCBL
|
970
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4993
|
TR3003002038_221222APB_FTO_188378
|
3003002038NRG23221220220670521
|
7470009985
|
22/12/2022
|
Anita Das
|
Anita Das
|
3003002038WL0056577
|
00458
|
PUNB0RRBTGB
|
1200
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4994
|
TR3003002038_271222APB_FTO_192358
|
3003002038NRG23271220220687721
|
|
27/12/2022
|
Pranab Choudhury
|
Pranab Choudhury
|
3003002038WL0057301
|
00458
|
PUNB0RRBTGB
|
1000
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4995
|
TR3003006_121222APB_FTO_178172
|
3003006008NRG23101220220632160
|
7321409209
|
12/12/2022
|
Rujina Reang
|
Rujina Reang
|
3003006008WL0054718
|
00458
|
PUNB0RRBTGB
|
1950
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4996
|
TR3003006_130722APB_FTO_56117
|
3003006008NRG23130720220184974
|
3186793969
|
13/07/2022
|
Joybabu Reang
|
Joybabu Reang
|
3003006008WL0027503
|
00458
|
UTBI0RRBTGB
|
1850
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4997
|
TR3003006_130722APB_FTO_56117
|
3003006008NRG23130720220184997
|
3186793964
|
13/07/2022
|
Biranjoy Reang
|
Biranjoy Reang
|
3003006008WL0027506
|
00458
|
UTBI0RRBTGB
|
1850
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4998
|
TR3003006_260123FTO_217859
|
3003006008NRG23260120230781753
|
0147706020
|
26/01/2023
|
Kamalabati Reang
|
Kamalabati Reang
|
3003006008WL0062115
|
00458
|
PUNB0RRBTGB
|
2208
|
27/03/2023
|
No Such Account
|
4999
|
TR3003006_300922APB_FTO_134117
|
3003006008NRG23300920220452461
|
5236480426
|
30/09/2022
|
Pramila bati Reang
|
Pramila bati Reang
|
3003006008WL0045765
|
00458
|
UTBI0RRBTGB
|
1480
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5000
|
TR3003006_300922APB_FTO_134117
|
3003006008NRG23300920220452463
|
5236480427
|
30/09/2022
|
Soyswrai Reang
|
Soyswrai Reang
|
3003006008WL0045765
|
00458
|
UTBI0RRBTGB
|
1480
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5001
|
TR3003006_171222APB_FTO_183783
|
3003006010NRG23161220220652103
|
7367357561
|
17/12/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0055779
|
00415
|
SBIN0016196
|
1140
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5002
|
TR3003011003_200922FTO_121389
|
3003011000NRG23200920220404296
|
5132185310
|
20/09/2022
|
Abdul Satar
|
Abdul Satar
|
3003011WL0043425
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
No Such Account
|
5003
|
TR3003011003_200922FTO_121389
|
3003011000NRG23200920220404303
|
5132185311
|
20/09/2022
|
Mallika Malakar
|
Mallika Malakar
|
3003011WL0043425
|
00458
|
PUNB0RRBTGB
|
1908
|
01/10/2022
|
No Such Account
|
5004
|
TR3003011003_200922FTO_121389
|
3003011000NRG23200920220404326
|
5132185314
|
20/09/2022
|
Kanika Sinha
|
Kanika Sinha
|
3003011WL0043427
|
00458
|
PUNB0RRBTGB
|
1134
|
01/10/2022
|
No Such Account
|
5005
|
TR3003011003_230922APB_FTO_126496
|
3003011000NRG23230920220420357
|
5132223632
|
23/09/2022
|
Kashi Singha
|
Kashi Singha
|
3003011WL0044334
|
00458
|
UTBI0RRBTGB
|
1086
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5006
|
TR3003011001_270622FTO_42013
|
3003011000NRG23270620220123697
|
2896092240
|
27/06/2022
|
RUMA SUTRADHAR
|
RUMA SUTRADHAR
|
3003011WL0020480
|
00458
|
PUNB0RRBTGB
|
1272
|
08/07/2022
|
No Such Account
|
5007
|
TR3003011001_270622FTO_42013
|
3003011000NRG23270620220123702
|
2896092257
|
27/06/2022
|
Abdul kadir Jirani
|
Abdul kadir Jirani
|
3003011WL0020480
|
00458
|
PUNB0RRBTGB
|
1484
|
08/07/2022
|
No Such Account
|
5008
|
TR3003011003_290922FTO_133014
|
3003011000NRG23280920220444010
|
5233509455
|
29/09/2022
|
Mallika Malakar
|
Mallika Malakar
|
3003011WL0045369
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
No Such Account
|
5009
|
TR3003011003_290922FTO_133014
|
3003011000NRG23280920220444011
|
5233509453
|
29/09/2022
|
Mallika Malakar
|
Mallika Malakar
|
3003011WL0045369
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
No Such Account
|
5010
|
TR3003011003_290922FTO_133014
|
3003011000NRG23280920220444012
|
5233509454
|
29/09/2022
|
Mallika Malakar
|
Mallika Malakar
|
3003011WL0045369
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
No Such Account
|
5011
|
TR3003006_310722APB_FTO_77207
|
3003006008NRG23300720220245621
|
3585612861
|
31/07/2022
|
Mukti rung Reang
|
Mukti rung Reang
|
3003006008WL0032861
|
00415
|
SBIN0016196
|
1840
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5012
|
TR3003006_310722APB_FTO_77207
|
3003006008NRG23300720220245637
|
3585612886
|
31/07/2022
|
Una bati Reang
|
Una bati Reang
|
3003006008WL0032861
|
00458
|
UTBI0RRBTGB
|
1840
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5013
|
TR3003006_310722APB_FTO_77207
|
3003006008NRG23310720220248193
|
3585612862
|
31/07/2022
|
Rujina Reang
|
Rujina Reang
|
3003006008WL0033194
|
00458
|
UTBI0RRBTGB
|
1950
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5014
|
TR3003002037_100323APB_FTO_228786
|
3003002037NRG23090320230822223
|
0312413128
|
10/03/2023
|
Md Dilwar Husain
|
Md Dilwar Husain
|
3003002037WL064822
|
00459
|
ICIC00TSCBL
|
1170
|
30/03/2023
|
Account closed
|
5015
|
TR3003002037_100323APB_FTO_228786
|
3003002037NRG23090320230822225
|
0312413129
|
10/03/2023
|
Md Dilwar Husain
|
Md Dilwar Husain
|
3003002037WL064822
|
00459
|
ICIC00TSCBL
|
1170
|
30/03/2023
|
Account closed
|
5016
|
TR3003002037_200323APB_FTO_232861
|
3003002037NRG23200320230834380
|
0309331105
|
20/03/2023
|
Md Dilwar Husain
|
Md Dilwar Husain
|
3003002037WL065626
|
00459
|
ICIC00TSCBL
|
1170
|
30/03/2023
|
Account closed
|
5017
|
TR3003002037_200323APB_FTO_232861
|
3003002037NRG23200320230834382
|
0309331106
|
20/03/2023
|
Md Dilwar Husain
|
Md Dilwar Husain
|
3003002037WL065626
|
00459
|
ICIC00TSCBL
|
1170
|
30/03/2023
|
Account closed
|
5018
|
TR3003002038_080822APB_FTO_84977
|
3003002038NRG23080820220273110
|
3981408781
|
08/08/2022
|
Newarun Nessa
|
Newarun Nessa
|
3003002038WL0035178
|
00458
|
UTBI0RRBTGB
|
1200
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5019
|
TR3003002038_130922APB_FTO_111413
|
3003002038NRG23130920220371582
|
5132357705
|
13/09/2022
|
Jhuma Paul
|
Jhuma Paul
|
3003002038WL0041678
|
00458
|
UTBI0RRBTGB
|
1194
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5020
|
TR3003002038_191222APB_FTO_185831
|
3003002038NRG23191220220658788
|
7376631643
|
19/12/2022
|
Pranab Choudhury
|
Pranab Choudhury
|
3003002038WL0056111
|
00458
|
PUNB0RRBTGB
|
1212
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5021
|
TR3003006_140922APB_FTO_111914
|
3003006010NRG23140920220373850
|
5122910361
|
14/09/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0041838
|
00354
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5022
|
TR3003011_160822APB_FTO_90040
|
3003011000NRG23160820220293895
|
4123349179
|
16/08/2022
|
Kalyani Sing
|
Kalyani Sing
|
3003011WL0036556
|
00458
|
UTBI0RRBTGB
|
1055
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5023
|
TR3003011_180622APB_FTO_34988
|
3003011000NRG23180620220095796
|
2487041166
|
18/06/2022
|
Arjun Malakar
|
Arjun Malakar
|
3003011WL0017127
|
00458
|
UTBI0RRBTGB
|
1696
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5024
|
TR3003011_180622APB_FTO_34988
|
3003011000NRG23180620220095797
|
2487041146
|
18/06/2022
|
Malati Malakar
|
Malati Malakar
|
3003011WL0017127
|
00458
|
UTBI0RRBTGB
|
1696
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
TR3003011002_220922FTO_123946
|
3003011000NRG23210920220409372
|
5130131693
|
22/09/2022
|
Kanan Prabha Pal
|
Kanan Prabha Pal
|
3003011WL0043704
|
00415
|
SBIN0000067
|
426
|
01/10/2022
|
Account closed
|
5026
|
TR3003011001_230522FTO_19731
|
3003011000NRG23230520220046467
|
1586215674
|
23/05/2022
|
NAJIR MIA
|
NAJIR MIA
|
3003011WL0009626
|
00458
|
PUNB0RRBTGB
|
1484
|
26/05/2022
|
No Such Account
|
5027
|
TR3003011003_261222APB_FTO_191247
|
3003011000NRG23231220220674041
|
7564625628
|
26/12/2022
|
Sita Rani Nama
|
Sita Rani Nama
|
3003011WL0056724
|
00458
|
PUNB0RRBTGB
|
1274
|
02/01/2023
|
Account closed
|
5028
|
TR3003011002_251122FTO_165389
|
3003011000NRG23241120220575727
|
|
25/11/2022
|
Papri Datta Suklabaidya
|
Papri Datta Suklabaidya
|
3003011WL0052256
|
00458
|
PUNB0RRBTGB
|
712
|
02/12/2022
|
No Such Account
|
5029
|
TR3003011002_021222APB_FTO_171430
|
3003011000NRG23291120220592437
|
7065827375
|
02/12/2022
|
Sima Chakraborty
|
Sima Chakraborty
|
3003011WL0052925
|
00458
|
PUNB0RRBTGB
|
537
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5030
|
TR3003011002_021222APB_FTO_171430
|
3003011000NRG23291120220592447
|
7065827447
|
02/12/2022
|
Rajendra Malakar
|
Rajendra Malakar
|
3003011WL0052925
|
00415
|
SBIN0000067
|
537
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
TR3003011003_040123APB_FTO_200042
|
3003011000NRG23311220220705981
|
7799461163
|
04/01/2023
|
Subudh Malakar
|
Subudh Malakar
|
3003011WL0058186
|
00459
|
ICIC00TSCBL
|
1800
|
10/01/2023
|
Account closed
|
5032
|
TR3003011003_040123APB_FTO_200042
|
3003011000NRG23311220220706000
|
7799461149
|
04/01/2023
|
Anjana Rani Nath
|
Anjana Rani Nath
|
3003011WL0058186
|
00458
|
UTBI0RRBTGB
|
1620
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5033
|
TR3003011003_040123APB_FTO_200042
|
3003011000NRG23311220220706405
|
7799461076
|
04/01/2023
|
Brinda Singha
|
Brinda Singha
|
3003011WL0058194
|
00458
|
UTBI0RRBTGB
|
890
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
TR3003006_210922APB_FTO_121703
|
3003006007NRG23210920220407000
|
5130516981
|
21/09/2022
|
Sajonta Reang
|
Sajonta Reang
|
3003006007WL0043572
|
00458
|
UTBI0RRBTGB
|
1050
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5035
|
TR3003002_141122APB_FTO_154907
|
3003002036NRG23141120220535599
|
6579508022
|
14/11/2022
|
Madhab Nath
|
Madhab Nath
|
3003002036WL0050197
|
00459
|
ICIC00TSCBL
|
960
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5036
|
TR3003002_281022APB_FTO_144615
|
3003002036NRG23281020220495657
|
6107721092
|
28/10/2022
|
Samarendra Das
|
Samarendra Das
|
3003002036WL0048162
|
00458
|
UTBI0RRBTGB
|
1164
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5037
|
TR3003002037_070622APB_FTO_26231
|
3003002037NRG23070620220064273
|
2487033853
|
07/06/2022
|
Sampa Das
|
Sampa Das
|
3003002037WL0012701
|
00415
|
SBIN0007342
|
2332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
TR3003002038_210722APB_FTO_68089
|
3003002038NRG23210720220217525
|
3365046645
|
21/07/2022
|
Pramila Rani Das
|
Pramila Rani Das
|
3003002038WL0030612
|
00458
|
UTBI0RRBTGB
|
1194
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5039
|
TR3003002038_231122APB_FTO_163063
|
3003002038NRG23231120220571217
|
6675750016
|
23/11/2022
|
Pranab Choudhury
|
Pranab Choudhury
|
3003002038WL0052033
|
00458
|
UTBI0RRBTGB
|
1000
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5040
|
TR3003006_130822APB_FTO_88917
|
3003006008NRG23130820220290115
|
4123358347
|
13/08/2022
|
Joybabu Reang
|
Joybabu Reang
|
3003006008WL0036369
|
00458
|
PUNB0RRBTGB
|
740
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5041
|
TR3003006_280722APB_FTO_73796
|
3003006008NRG23250720220229003
|
3546632599
|
28/07/2022
|
Joybabu Reang
|
Joybabu Reang
|
3003006008WL0031559
|
00458
|
PUNB0RRBTGB
|
1330
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5042
|
TR3003006_011022APB_FTO_135588
|
3003006008NRG23300920220459239
|
5238318706
|
01/10/2022
|
Krishna mohan Reang
|
Krishna mohan Reang
|
3003006008WL0046006
|
00458
|
PUNB0RRBTGB
|
320
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5043
|
TR3003006_011022APB_FTO_135588
|
3003006008NRG23300920220459250
|
5238318983
|
01/10/2022
|
Mukti rung Reang
|
Mukti rung Reang
|
3003006008WL0046006
|
00415
|
SBIN0016196
|
1280
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5044
|
TR3003006_011022APB_FTO_135588
|
3003006008NRG23300920220459267
|
5238318806
|
01/10/2022
|
Una bati Reang
|
Una bati Reang
|
3003006008WL0046006
|
00458
|
UTBI0RRBTGB
|
1280
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5045
|
TR3003006_030123APB_FTO_197417
|
3003006008NRG23311220220709101
|
N012300130FA0
|
03/01/2023
|
Manikya Reang
|
Manikya Reang
|
3003006008WL0058291
|
00458
|
UTBI0RRBTGB
|
1750
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5046
|
TR3003006_030123APB_FTO_197417
|
3003006008NRG23311220220709102
|
N012300131034
|
03/01/2023
|
Majerung Reang
|
Majerung Reang
|
3003006008WL0058291
|
00458
|
UTBI0RRBTGB
|
1750
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5047
|
TR3003011003_271022APB_FTO_144200
|
3003011000NRG23261020220485090
|
6091301295
|
27/10/2022
|
Akul Mia
|
Akul Mia
|
3003011WL0047784
|
00459
|
ICIC00TSCBL
|
1860
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
TR3003011003_271022APB_FTO_144200
|
3003011000NRG23261020220485240
|
6091301278
|
27/10/2022
|
Dipak Namasudra
|
Dipak Namasudra
|
3003011WL0047788
|
00458
|
PUNB0RRBTGB
|
1104
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5049
|
TR3003011002_300722APB_FTO_76775
|
3003011000NRG23300720220247281
|
3603007433
|
30/07/2022
|
Jayanti Dey
|
Jayanti Dey
|
3003011WL0033084
|
00458
|
PUNB0RRBTGB
|
1068
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
TR3003011002_300722APB_FTO_76775
|
3003011000NRG23300720220247303
|
3603007436
|
30/07/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0033085
|
00458
|
PUNB0RRBTGB
|
1092
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
TR3003006_150922APB_FTO_113302
|
3003006006NRG23120920220368663
|
5130476564
|
15/09/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0041516
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5052
|
TR3003006_160722APB_FTO_60259
|
3003006006NRG23150720220194878
|
3195012256
|
16/07/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006006WL0028557
|
00458
|
PUNB0RRBTGB
|
1152
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5053
|
TR3003006_160722APB_FTO_60259
|
3003006006NRG23150720220194883
|
3195012233
|
16/07/2022
|
Shantangrung Reang
|
Shantangrung Reang
|
3003006006WL0028557
|
00458
|
PUNB0RRBTGB
|
1152
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5054
|
TR3003006_160722APB_FTO_60259
|
3003006006NRG23150720220194928
|
3195012258
|
16/07/2022
|
Tuifang rung Reang
|
Tuifang rung Reang
|
3003006006WL0028557
|
00458
|
PUNB0RRBTGB
|
1152
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5055
|
TR3003006_260123APB_FTO_217860
|
3003006008NRG23260120230781758
|
0147907668
|
26/01/2023
|
Vikash Malsoi
|
Vikash Malsoi
|
3003006008WL0062115
|
00354
|
PUNB0130020
|
2208
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
TR3003006_270123APB_FTO_217942
|
3003006008NRG23270120230781879
|
0147795204
|
27/01/2023
|
Majerung Reang
|
Majerung Reang
|
3003006008WL0062119
|
00458
|
PUNB0RRBTGB
|
370
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5057
|
TR3003006_010223APB_FTO_221465
|
3003006008NRG23310120230796109
|
0149630175
|
01/02/2023
|
Sudip Kumar reang
|
Sudip Kumar reang
|
3003006008WL0062745
|
00415
|
SBIN0016196
|
1800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5058
|
TR3003011003_310323APB_FTO_242251
|
3003011000NRG23310320230895084
|
1237348780
|
31/03/2023
|
Kashi Singha
|
Kashi Singha
|
3003011WL068414
|
00415
|
SBIN0015720
|
2544
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5059
|
TR3003011003_310822APB_FTO_101050
|
3003011000NRG23310820220333314
|
4419246830
|
31/08/2022
|
Biswapati Deb
|
Biswapati Deb
|
3003011WL0039600
|
00459
|
ICIC00TSCBL
|
1122
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
TR3003011003_060123APB_FTO_202194
|
3003011000NRG23311220220709128
|
7854790190
|
06/01/2023
|
Biswapati Deb
|
Biswapati Deb
|
3003011WL0058292
|
00458
|
PUNB0RRBTGB
|
540
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
TR3003011003_060123APB_FTO_202194
|
3003011000NRG23311220220709141
|
7854790153
|
06/01/2023
|
Sita Rani Nama
|
Sita Rani Nama
|
3003011WL0058293
|
00458
|
PUNB0RRBTGB
|
546
|
12/01/2023
|
Account closed
|
5062
|
TR3003002038_160822APB_FTO_89473
|
3003002038NRG23160820220293325
|
4123341193
|
16/08/2022
|
Pramila Rani Das
|
Pramila Rani Das
|
3003002038WL0036517
|
00458
|
UTBI0RRBTGB
|
800
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5063
|
TR3003002038_191222APB_FTO_185733
|
3003002038NRG23191220220658534
|
7376632529
|
19/12/2022
|
Islam Uddin
|
Islam Uddin
|
3003002038WL0056094
|
00458
|
UTBI0RRBTGB
|
1212
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5064
|
TR3003002038_271222APB_FTO_192527
|
3003002038NRG23271220220688561
|
|
27/12/2022
|
Islam Uddin
|
Islam Uddin
|
3003002038WL0057339
|
00458
|
UTBI0RRBTGB
|
1000
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5065
|
TR3003006_110822APB_FTO_86527
|
3003006008NRG23110820220280336
|
4027086194
|
11/08/2022
|
Bonoram Reang
|
Bonoram Reang
|
3003006008WL0035687
|
00458
|
UTBI0RRBTGB
|
1150
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5066
|
TR3003006_110822APB_FTO_86527
|
3003006008NRG23110820220280353
|
4027086225
|
11/08/2022
|
Una bati Reang
|
Una bati Reang
|
3003006008WL0035687
|
00458
|
UTBI0RRBTGB
|
1150
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5067
|
TR3003006_240123APB_FTO_215515
|
3003006008NRG23220120230771864
|
0147968752
|
24/01/2023
|
Soyswrai Reang
|
Soyswrai Reang
|
3003006008WL0061624
|
00458
|
PUNB0RRBTGB
|
190
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5068
|
TR3003006_240123APB_FTO_215515
|
3003006008NRG23220120230771879
|
0147968697
|
24/01/2023
|
Rujina Reang
|
Rujina Reang
|
3003006008WL0061624
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5069
|
TR3003006_310722FTO_77162
|
3003006008NRG23310720220248171
|
3581891463
|
31/07/2022
|
Durjadhan Reang
|
Durjadhan Reang
|
3003006008WL0033194
|
00458
|
UTBI0RRBTGB
|
1950
|
04/08/2022
|
Account closed
|
5070
|
TR3003006_120722APB_FTO_56037
|
3003006010NRG23120720220183721
|
3186780716
|
12/07/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0027410
|
00415
|
SBIN0016196
|
1020
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5071
|
TR3003011_120722FTO_55457
|
3003011000NRG23120720220180898
|
3186623551
|
12/07/2022
|
krishna kanta singha
|
krishna kanta singha
|
3003011WL0027183
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
No Such Account
|
5072
|
TR3003011_120722FTO_55457
|
3003011000NRG23120720220180943
|
3186623531
|
12/07/2022
|
Chandra kanta singha
|
Chandra kanta singha
|
3003011WL0027185
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
No Such Account
|
5073
|
TR3003011004_130922APB_FTO_111541
|
3003011000NRG23130920220369643
|
5130423619
|
13/09/2022
|
Abdul Ali
|
Abdul Ali
|
3003011WL0041573
|
00415
|
SBIN0000067
|
890
|
01/10/2022
|
Account closed
|
5074
|
TR3003011002_151122APB_FTO_156529
|
3003011000NRG23151120220541510
|
N112200D2C9DA
|
15/11/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0050455
|
00458
|
PUNB0RRBTGB
|
1074
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
TR3003011002_151122APB_FTO_156529
|
3003011000NRG23151120220542311
|
N112200D2C9B8
|
15/11/2022
|
Basudeb Das
|
Basudeb Das
|
3003011WL0050481
|
00415
|
SBIN0000067
|
537
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
TR3003011003_160123APB_FTO_210179
|
3003011000NRG23160120230754458
|
0147935745
|
16/01/2023
|
Brinda Singha
|
Brinda Singha
|
3003011WL0060493
|
00458
|
UTBI0RRBTGB
|
534
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
TR3003011004_200622APB_FTO_36135
|
3003011000NRG23200620220099932
|
2487029408
|
20/06/2022
|
Abdul Ali
|
Abdul Ali
|
3003011WL0017690
|
00459
|
ICIC00TSCBL
|
1272
|
25/06/2022
|
Account closed
|
5078
|
TR3003011004_250722APB_FTO_71433
|
3003011000NRG23250720220225209
|
3385945543
|
25/07/2022
|
Abdul Ali
|
Abdul Ali
|
3003011WL0031266
|
00415
|
SBIN0000067
|
1272
|
29/07/2022
|
Account closed
|
5079
|
TR3003011004_280722FTO_74910
|
3003011000NRG23280720220239895
|
3581885486
|
28/07/2022
|
Ajit Das
|
Ajit Das
|
3003011WL0032434
|
00703
|
AIRP0000001
|
1068
|
04/08/2022
|
A/c Blocked or Frozen
|
5080
|
TR3003002036_130922APB_FTO_110815
|
3003002036NRG23130920220369537
|
5130431304
|
13/09/2022
|
Maniram Urang
|
Maniram Urang
|
3003002036WL0041569
|
00459
|
ICIC00TSCBL
|
784
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5081
|
TR3003002037_190622APB_FTO_35145
|
3003002037NRG23190620220097239
|
2487027753
|
19/06/2022
|
Sampa Das
|
Sampa Das
|
3003002037WL0017391
|
00415
|
SBIN0007342
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
TR3003002038_300822APB_FTO_100104
|
3003002038NRG23300820220329269
|
4399060551
|
30/08/2022
|
Jhuma Paul
|
Jhuma Paul
|
3003002038WL0039371
|
00458
|
UTBI0RRBTGB
|
1400
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5083
|
TR3003006_220822APB_FTO_94329
|
3003006008NRG23220820220306961
|
4279005098
|
22/08/2022
|
Teliram Reang
|
Teliram Reang
|
3003006008WL0037759
|
00458
|
UTBI0RRBTGB
|
1820
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5084
|
TR3003006_150123APB_FTO_209281
|
3003006010NRG23140120230753248
|
0147846231
|
15/01/2023
|
Kamali Reang
|
Kamali Reang
|
3003006010WL0060416
|
00415
|
SBIN0016196
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5085
|
TR3003006_150123APB_FTO_209281
|
3003006010NRG23140120230753311
|
0147846118
|
15/01/2023
|
Sagar Tripura
|
Sagar Tripura
|
3003006010WL0060417
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
TR3003006_150123APB_FTO_209281
|
3003006010NRG23140120230753331
|
0147846135
|
15/01/2023
|
Full Rani Reang
|
Full Rani Reang
|
3003006010WL0060417
|
00415
|
SBIN0016196
|
1900
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5087
|
TR3003006_150123APB_FTO_209281
|
3003006010NRG23140120230753335
|
0147846159
|
15/01/2023
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0060417
|
00415
|
SBIN0016196
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5088
|
TR3003011_190722FTO_64204
|
3003011000NRG23190720220206172
|
3272958036
|
19/07/2022
|
Renu Malakar
|
Renu Malakar
|
3003011WL0029738
|
00458
|
PUNB0RRBTGB
|
848
|
23/07/2022
|
No Such Account
|
5089
|
TR3003011003_201222APB_FTO_186787
|
3003011000NRG23191220220658758
|
7441380234
|
20/12/2022
|
Dipak Namasudra
|
Dipak Namasudra
|
3003011WL0056108
|
00458
|
PUNB0RRBTGB
|
2120
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5090
|
TR3003011_200522APB_FTO_17841
|
3003011000NRG23200520220041780
|
1503872112
|
20/05/2022
|
Arjun Malakar
|
Arjun Malakar
|
3003011WL0008623
|
00458
|
UTBI0RRBTGB
|
1484
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5091
|
TR3003011004_211122APB_FTO_161443
|
3003011000NRG23211120220564325
|
6673185196
|
21/11/2022
|
Ruma Chakraborty
|
Ruma Chakraborty
|
3003011WL0051708
|
00459
|
ICIC00TSCBL
|
1056
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5092
|
TR3003011003_221222APB_FTO_188349
|
3003011000NRG23211220220666096
|
7470018845
|
22/12/2022
|
Baby Bhattacharjee
|
Baby Bhattacharjee
|
3003011WL0056464
|
00458
|
UTBI0RRBTGB
|
567
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
TR3003011002_260822APB_FTO_98208
|
3003011000NRG23260820220319783
|
4399058838
|
26/08/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0038795
|
00458
|
PUNB0RRBTGB
|
1074
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
TR3003011_290722FTO_75737
|
3003011000NRG23270720220234734
|
3581889332
|
29/07/2022
|
Mallika Malakar
|
Mallika Malakar
|
3003011WL0031991
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
No Such Account
|
5095
|
TR3003011003_310822FTO_101048
|
3003011000NRG23290820220326100
|
4419093601
|
31/08/2022
|
Pampa Deb Ghosh
|
Pampa Deb Ghosh
|
3003011WL0039204
|
00458
|
PUNB0RRBTGB
|
1134
|
03/09/2022
|
No Such Account
|
5096
|
TR3003011003_300922APB_FTO_134924
|
3003011000NRG23300920220455500
|
5236493427
|
30/09/2022
|
Akul Mia
|
Akul Mia
|
3003011WL0045873
|
00459
|
ICIC00TSCBL
|
1134
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
TR3003011003_300922FTO_134915
|
3003011000NRG23300920220456796
|
5233511312
|
30/09/2022
|
Anjana Singha
|
Anjana Singha
|
3003011WL0045923
|
00458
|
PUNB0RRBTGB
|
1272
|
06/10/2022
|
No Such Account
|
5098
|
TR3003011003_300922FTO_134915
|
3003011000NRG23300920220456799
|
5233511343
|
30/09/2022
|
Pramodini Malakar
|
Pramodini Malakar
|
3003011WL0045924
|
00458
|
PUNB0RRBTGB
|
2544
|
06/10/2022
|
No Such Account
|
5099
|
TR3003011003_290922FTO_133014
|
3003011000NRG23280920220444013
|
5233509456
|
29/09/2022
|
Mallika Malakar
|
Mallika Malakar
|
3003011WL0045369
|
00458
|
PUNB0RRBTGB
|
1688
|
06/10/2022
|
No Such Account
|
5100
|
TR3003011003_290922FTO_133014
|
3003011000NRG23280920220444017
|
5233509452
|
29/09/2022
|
Abdul Satar
|
Abdul Satar
|
3003011WL0045369
|
00458
|
PUNB0RRBTGB
|
1110
|
06/10/2022
|
No Such Account
|
5101
|
TR3003011003_311022APB_FTO_146710
|
3003011000NRG23311020220502961
|
6156836418
|
31/10/2022
|
Dipak Namasudra
|
Dipak Namasudra
|
3003011WL0048563
|
00458
|
PUNB0RRBTGB
|
1104
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5102
|
TR3003011003_311022APB_FTO_146710
|
3003011000NRG23311020220503204
|
6156836249
|
31/10/2022
|
Akul Mia
|
Akul Mia
|
3003011WL0048576
|
00459
|
ICIC00TSCBL
|
1472
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
TR3003011003_311022APB_FTO_146710
|
3003011000NRG23311020220503427
|
6156836334
|
31/10/2022
|
Pratap Singha
|
Pratap Singha
|
3003011WL0048589
|
00458
|
UTBI0RRBTGB
|
1104
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
TR3003006_230922APB_FTO_125101
|
3003006006NRG23220920220412898
|
5130518822
|
23/09/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0043861
|
00458
|
PUNB0RRBTGB
|
1440
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5105
|
TR3003006_230922APB_FTO_125101
|
3003006006NRG23220920220412906
|
5130519097
|
23/09/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0043861
|
00458
|
PUNB0RRBTGB
|
1440
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5106
|
TR3003006_230922APB_FTO_125101
|
3003006006NRG23220920220413495
|
5130519094
|
23/09/2022
|
Tuifang rung Reang
|
Tuifang rung Reang
|
3003006006WL0043903
|
00458
|
PUNB0RRBTGB
|
1456
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5107
|
TR3003006_251122APB_FTO_165378
|
3003006006NRG23251120220578295
|
|
25/11/2022
|
Tuifang rung Reang
|
Tuifang rung Reang
|
3003006006WL0052353
|
00458
|
PUNB0RRBTGB
|
1800
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5108
|
TR3003006_170822APB_FTO_92000
|
3003006007NRG23160820220295315
|
4229431907
|
17/08/2022
|
Mullya ram Reang
|
Mullya ram Reang
|
3003006007WL0036676
|
00458
|
PUNB0RRBTGB
|
2220
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5109
|
TR3003006_160722APB_FTO_60256
|
3003006008NRG23160720220195070
|
3195014566
|
16/07/2022
|
Krishna mohan Reang
|
Krishna mohan Reang
|
3003006008WL0028569
|
00458
|
UTBI0RRBTGB
|
1791
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5110
|
TR3003006_310323APB_FTO_240968
|
3003006008NRG23300320230890207
|
1237917893
|
31/03/2023
|
Jineram Reang
|
Jineram Reang
|
3003006008WL068187
|
00458
|
UTBI0RRBTGB
|
1696
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5111
|
TR3003011003_271222APB_FTO_192317
|
3003011000NRG23271220220685647
|
|
27/12/2022
|
PALASHI DEB
|
PALASHI DEB
|
3003011WL0057223
|
00458
|
UTBI0RRBTGB
|
1908
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5112
|
TR3003011003_271222APB_FTO_192317
|
3003011000NRG23271220220685659
|
|
27/12/2022
|
Kashi Singha
|
Kashi Singha
|
3003011WL0057224
|
00415
|
SBIN0015720
|
1908
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5113
|
TR3003011003_281222APB_FTO_193635
|
3003011000NRG23281220220693588
|
7564614151
|
28/12/2022
|
Sita Rani Nama
|
Sita Rani Nama
|
3003011WL0057557
|
00458
|
PUNB0RRBTGB
|
1274
|
02/01/2023
|
Account closed
|
5114
|
TR3003011003_290822APB_FTO_99549
|
3003011000NRG23290820220326025
|
4399071123
|
29/08/2022
|
Akul Mia
|
Akul Mia
|
3003011WL0039198
|
00459
|
ICIC00TSCBL
|
1134
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
TR3003011003_040123APB_FTO_200042
|
3003011000NRG23311220220707401
|
7799461092
|
04/01/2023
|
Dipak Namasudra
|
Dipak Namasudra
|
3003011WL0058226
|
00458
|
PUNB0RRBTGB
|
2332
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5116
|
TR3003006_131222APB_FTO_180377
|
3003006008NRG23131220220636351
|
7321401835
|
13/12/2022
|
Danta ram Reang
|
Danta ram Reang
|
3003006008WL0054961
|
00458
|
UTBI0RRBTGB
|
1260
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
TR3003006_160822APB_FTO_90809
|
3003006008NRG23160820220297952
|
4123347707
|
16/08/2022
|
Bonoram Reang
|
Bonoram Reang
|
3003006008WL0036890
|
00458
|
UTBI0RRBTGB
|
890
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5118
|
TR3003006_260922FTO_129224
|
3003006008NRG23210920220407153
|
5231644262
|
26/09/2022
|
Una bati Reang
|
Una bati Reang
|
3003006WL0043604
|
00458
|
UTBI0RRBTGB
|
1840
|
06/10/2022
|
Account closed
|
5119
|
TR3003006_260922FTO_129224
|
3003006008NRG23210920220407157
|
5231644263
|
26/09/2022
|
Una bati Reang
|
Una bati Reang
|
3003006WL0043604
|
00458
|
UTBI0RRBTGB
|
1150
|
06/10/2022
|
Account closed
|
5120
|
TR3003006_190123APB_FTO_213242
|
3003006010NRG23190120230765004
|
0147921834
|
19/01/2023
|
HARIVRAT BRU
|
HARIVRAT BRU
|
3003006010WL0061122
|
00415
|
SBIN0016196
|
1330
|
27/03/2023
|
Account closed
|
5121
|
TR3003011003_290922APB_FTO_134022
|
3003011000NRG23290920220448172
|
5238311236
|
29/09/2022
|
Biswapati Deb
|
Biswapati Deb
|
3003011WL0045574
|
00459
|
ICIC00TSCBL
|
1080
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
TR3003011003_290922APB_FTO_134022
|
3003011000NRG23290920220448191
|
5238311208
|
29/09/2022
|
Kashi Singha
|
Kashi Singha
|
3003011WL0045575
|
00458
|
UTBI0RRBTGB
|
1086
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5123
|
TR3003011003_290922APB_FTO_134022
|
3003011000NRG23290920220448207
|
5238311253
|
29/09/2022
|
Fajira Bibi
|
Fajira Bibi
|
3003011WL0045576
|
00458
|
PUNB0RRBTGB
|
1086
|
06/10/2022
|
Account closed
|
5124
|
TR3003011002_021222FTO_171425
|
3003011000NRG23291120220592555
|
7065470130
|
02/12/2022
|
Papri Datta Suklabaidya
|
Papri Datta Suklabaidya
|
3003011WL0052929
|
00458
|
PUNB0RRBTGB
|
890
|
10/12/2022
|
No Such Account
|
5125
|
TR3003011002_310822APB_FTO_101017
|
3003011000NRG23310820220333001
|
4419253782
|
31/08/2022
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3003011WL0039585
|
00458
|
PUNB0RRBTGB
|
1080
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|