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
|
TR3002006003_301222APB_FTO_195183
|
3002006003NRG23301220220844525
|
7716803902
|
30/12/2022
|
MR BABUL CHAKRABORTY
|
MR BABUL CHAKRABORTY
|
3002006003WL0082383
|
00458
|
PUNB0RRBTGB
|
1212
|
06/01/2023
|
A/c Blocked or Frozen
|
2
|
TR3002006004_010223APB_FTO_221648
|
3002006004NRG23010220231016124
|
0149602780
|
01/02/2023
|
Archana Das Majumder
|
Archana Das Majumder
|
3002006004WL0090889
|
00458
|
UTBI0RRBTGB
|
1440
|
27/03/2023
|
Account closed
|
3
|
TR3002006004_010223APB_FTO_221648
|
3002006004NRG23010220231016140
|
0149602774
|
01/02/2023
|
SMT MANJU PAL
|
SMT MANJU PAL
|
3002006004WL0090889
|
00459
|
ICIC00TSCBL
|
1620
|
27/03/2023
|
Account closed
|
4
|
TR3002006004_020722APB_FTO_46844
|
3002006004NRG23020720220135980
|
2851586680
|
02/07/2022
|
BADHAN MALLIK
|
BADHAN MALLIK
|
3002006004WL0025281
|
00459
|
ICIC00TSCBL
|
2544
|
07/07/2022
|
Account closed
|
5
|
TR3002006004_140223APB_FTO_224832
|
3002006004NRG23140220231035362
|
0149591307
|
14/02/2023
|
Archana Das Majumder
|
Archana Das Majumder
|
3002006004WL092377
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Account closed
|
6
|
TR3002006004_140223APB_FTO_224832
|
3002006004NRG23140220231035371
|
0149591286
|
14/02/2023
|
SMT MANJU PAL
|
SMT MANJU PAL
|
3002006004WL092377
|
00459
|
ICIC00TSCBL
|
1200
|
27/03/2023
|
Account closed
|
7
|
TR3002006004_161222APB_FTO_183289
|
3002006004NRG23161220220770329
|
7367346388
|
16/12/2022
|
SMT SUMITRA PAUL
|
SMT SUMITRA PAUL
|
3002006004WL0078370
|
00458
|
PUNB0RRBTGB
|
1512
|
23/12/2022
|
Account closed
|
8
|
TR3002006004_161222APB_FTO_183289
|
3002006004NRG23161220220770345
|
7367346385
|
16/12/2022
|
MANJU PAL
|
MANJU PAL
|
3002006004WL0078370
|
00458
|
PUNB0RRBTGB
|
1512
|
23/12/2022
|
Account closed
|
9
|
TR3002006004_240123APB_FTO_216127
|
3002006004NRG23240120230966233
|
0147960833
|
24/01/2023
|
SMT RUPALI DEY MAJUMDER
|
SMT RUPALI DEY MAJUMDER
|
3002006004WL0088763
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Account closed
|
10
|
TR3002006004_251122APB_FTO_165363
|
3002006004NRG23251120220676159
|
|
25/11/2022
|
NITAI MALLIK
|
NITAI MALLIK
|
3002006004WL0072504
|
00459
|
ICIC00TSCBL
|
1140
|
02/12/2022
|
Account closed
|
11
|
TR3002006004_251122APB_FTO_165343
|
3002006004NRG23251120220676532
|
|
25/11/2022
|
SUMITRA PAUL
|
SUMITRA PAUL
|
3002006004WL0072512
|
00459
|
ICIC00TSCBL
|
950
|
02/12/2022
|
Account closed
|
12
|
TR3002006004_251122APB_FTO_165343
|
3002006004NRG23251120220676561
|
|
25/11/2022
|
MANJU PAL
|
MANJU PAL
|
3002006004WL0072512
|
00459
|
|
1140
|
02/12/2022
|
Account closed
|
13
|
TR3002006005_130922APB_FTO_111296
|
3002006005NRG23130920220396316
|
5130421648
|
13/09/2022
|
JADU SARKAR
|
JADU SARKAR
|
3002006005WL0054432
|
00459
|
ICIC00TSCBL
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TR3002006005_130922APB_FTO_111296
|
3002006005NRG23130920220396321
|
5130421665
|
13/09/2022
|
SUNIL PAUL
|
SUNIL PAUL
|
3002006005WL0054432
|
00459
|
ICIC00TSCBL
|
600
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3002006005_240123APB_FTO_216547
|
3002006005NRG23240120230968552
|
0147962553
|
24/01/2023
|
PARUL SHIL
|
PARUL SHIL
|
3002006005WL0088868
|
00459
|
ICIC00TSCBL
|
2544
|
27/03/2023
|
A/c Blocked or Frozen
|
16
|
TR3002006005_280922APB_FTO_131202
|
3002006005NRG23280920220487665
|
5130443440
|
28/09/2022
|
PINU SARKAR
|
PINU SARKAR
|
3002006005WL0059655
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3002006005_280922APB_FTO_131202
|
3002006005NRG23280920220487670
|
5130443491
|
28/09/2022
|
HARI BHOWMIK
|
HARI BHOWMIK
|
3002006005WL0059655
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TR3002006006_111122APB_FTO_153605
|
3002006006NRG23111120220610834
|
6519888409
|
11/11/2022
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006006WL0068551
|
00458
|
PUNB0RRBTGB
|
404
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TR3002006007_120922APB_FTO_110282
|
3002006007NRG23120920220389471
|
5122912843
|
12/09/2022
|
JOYDEB MAJUMDAR
|
JOYDEB MAJUMDAR
|
3002006007WL0054019
|
00458
|
UTBI0RRBTGB
|
1000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
20
|
TR3002006007_120922APB_FTO_110282
|
3002006007NRG23120920220389504
|
5122912839
|
12/09/2022
|
MAKHAN CH DATTA
|
MAKHAN CH DATTA
|
3002006007WL0054019
|
00458
|
UTBI0RRBTGB
|
1000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
21
|
TR3002006007_141122APB_FTO_155240
|
3002006007NRG23141120220622119
|
6549705797
|
14/11/2022
|
MR PRANGOPAL NAMA
|
MR PRANGOPAL NAMA
|
3002006007WL0069189
|
00458
|
PUNB0RRBTGB
|
400
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
22
|
TR3002006007_141122APB_FTO_155240
|
3002006007NRG23141120220622126
|
6549705813
|
14/11/2022
|
SWAPAN BANIK
|
SWAPAN BANIK
|
3002006007WL0069189
|
00458
|
UTBI0RRBTGB
|
400
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
23
|
TR3002006007_200922APB_FTO_120732
|
3002006007NRG23200920220431581
|
5130483982
|
20/09/2022
|
JADU MAJUMDER
|
JADU MAJUMDER
|
3002006007WL0056533
|
00458
|
UTBI0RRBTGB
|
1393
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
24
|
TR3002006004_030123APB_FTO_198070
|
3002006004NRG23030120230868912
|
7799852838
|
03/01/2023
|
MR NITAI MALLIK
|
MR NITAI MALLIK
|
3002006004WL0083705
|
00458
|
PUNB0RRBTGB
|
736
|
10/01/2023
|
Account closed
|
25
|
TR3002006004_030123APB_FTO_198070
|
3002006004NRG23030120230868968
|
7799852801
|
03/01/2023
|
JHARNA PAUL
|
JHARNA PAUL
|
3002006004WL0083705
|
00459
|
ICIC00TSCBL
|
736
|
10/01/2023
|
Account closed
|
26
|
TR3002006004_030123APB_FTO_198077
|
3002006004NRG23030120230869032
|
7799867314
|
03/01/2023
|
MISS APARNA ROY
|
MISS APARNA ROY
|
3002006004WL0083707
|
00415
|
SBIN0006093
|
552
|
10/01/2023
|
Account closed
|
27
|
TR3002006004_050922APB_FTO_103693
|
3002006004NRG23050920220365361
|
4645860976
|
05/09/2022
|
Dhanbiya Khatun
|
Dhanbiya Khatun
|
3002006004WL0052134
|
00458
|
PUNB0RRBTGB
|
950
|
12/09/2022
|
Account closed
|
28
|
TR3002006004_050922APB_FTO_103693
|
3002006004NRG23050920220365365
|
4645860939
|
05/09/2022
|
Shankar Malla
|
Shankar Malla
|
3002006004WL0052134
|
00459
|
ICIC00TSCBL
|
760
|
12/09/2022
|
Account closed
|
29
|
TR3002006004_050922APB_FTO_103693
|
3002006004NRG23050920220365395
|
4645860970
|
05/09/2022
|
NARAYAN PAL
|
NARAYAN PAL
|
3002006004WL0052134
|
00459
|
ICIC00TSCBL
|
950
|
12/09/2022
|
Account closed
|
30
|
TR3002006004_200622APB_FTO_35294
|
3002006004NRG23190620220080881
|
2484345929
|
20/06/2022
|
RAKHAL SUTRADHAR
|
RAKHAL SUTRADHAR
|
3002006004WL0017152
|
00459
|
ICIC00TSCBL
|
1060
|
25/06/2022
|
Account closed
|
31
|
TR3002006004_221222APB_FTO_188535
|
3002006004NRG23221220220799384
|
7471641916
|
22/12/2022
|
JATAN ROY
|
JATAN ROY
|
3002006004WL0080038
|
00458
|
PUNB0RRBTGB
|
1122
|
28/12/2022
|
Account closed
|
32
|
TR3002006004_221222APB_FTO_188535
|
3002006004NRG23221220220799386
|
7471641927
|
22/12/2022
|
MISS APARNA ROY
|
MISS APARNA ROY
|
3002006004WL0080038
|
00458
|
PUNB0RRBTGB
|
1122
|
28/12/2022
|
Account closed
|
33
|
TR3002006004_221222APB_FTO_188535
|
3002006004NRG23221220220799389
|
7471641929
|
22/12/2022
|
MRS RUMA SARKAR LODH
|
MRS RUMA SARKAR LODH
|
3002006004WL0080038
|
00458
|
PUNB0RRBTGB
|
1122
|
28/12/2022
|
Account closed
|
34
|
TR3002006004_240123APB_FTO_216160
|
3002006004NRG23240120230966040
|
0147963972
|
24/01/2023
|
JATAN ROY
|
JATAN ROY
|
3002006004WL0088757
|
00458
|
PUNB0RRBTGB
|
570
|
27/03/2023
|
Account closed
|
35
|
TR3002006004_240123APB_FTO_216160
|
3002006004NRG23240120230966042
|
0147963966
|
24/01/2023
|
APARNA DAS ROY
|
APARNA DAS ROY
|
3002006004WL0088757
|
00662
|
BDBL0001257
|
570
|
27/03/2023
|
Account closed
|
36
|
TR3002006005_260922APB_FTO_129107
|
3002006005NRG23260920220475608
|
5132229927
|
26/09/2022
|
KANCHAN MALA TRIPURA
|
KANCHAN MALA TRIPURA
|
3002006005WL0058920
|
00459
|
ICIC00TSCBL
|
1230
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TR3002006005_270922APB_FTO_129429
|
3002006005NRG23270920220477125
|
5130353339
|
27/09/2022
|
KASHEM MIA
|
KASHEM MIA
|
3002006005WL0058983
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Account closed
|
38
|
TR3002006006_170123APB_FTO_210560
|
3002006006NRG23170120230925593
|
8129017727
|
17/01/2023
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006006WL0086846
|
00459
|
ICIC00TSCBL
|
792
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TR3002006006_300622APB_FTO_44181
|
3002006006NRG23290620220123847
|
3022739469
|
30/06/2022
|
Santosh Majumder
|
Santosh Majumder
|
3002006006WL0023072
|
00459
|
ICIC00TSCBL
|
2544
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
40
|
TR3002006007_011022APB_FTO_136594
|
3002006007NRG23011020220518293
|
5238312830
|
01/10/2022
|
SAMIRAN SARKAR
|
SAMIRAN SARKAR
|
3002006007WL0061464
|
00458
|
UTBI0RRBTGB
|
1696
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
41
|
TR3002006007_051122APB_FTO_150093
|
3002006007NRG23051120220587913
|
6417647881
|
05/11/2022
|
MRS PINKI DEBNATH
|
MRS PINKI DEBNATH
|
3002006007WL0067193
|
00458
|
PUNB0RRBTGB
|
600
|
12/11/2022
|
A/c Blocked or Frozen
|
42
|
TR3002006007_130722FTO_56377
|
3002006007NRG23120720220177700
|
3186630052
|
13/07/2022
|
TAPAN DAS
|
TAPAN DAS
|
3002006007WL0031405
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
No Such Account
|
43
|
TR3002006007_180123APB_FTO_212541
|
3002006007NRG23180120230937995
|
0147920475
|
18/01/2023
|
MS JYOTI PRABHA CHAKRABORTY
|
MS JYOTI PRABHA CHAKRABORTY
|
3002006007WL0087382
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
TR3002006007_281122APB_FTO_167021
|
3002006007NRG23281120220685528
|
|
28/11/2022
|
MRS PINKI DEBNATH
|
MRS PINKI DEBNATH
|
3002006007WL0073180
|
00458
|
PUNB0RRBTGB
|
600
|
02/12/2022
|
A/c Blocked or Frozen
|
45
|
TR3002006008_120722APB_FTO_54417
|
3002006008NRG23110720220173681
|
3186790485
|
12/07/2022
|
Aurun Datta
|
Aurun Datta
|
3002006008WL0030909
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
46
|
TR3002006008_120722APB_FTO_54417
|
3002006008NRG23110720220173821
|
3186790468
|
12/07/2022
|
Krishnakamal Dey
|
Krishnakamal Dey
|
3002006008WL0030982
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
47
|
TR3002006008_220922APB_FTO_123827
|
3002006008NRG23210920220446376
|
5130527407
|
22/09/2022
|
Aurun Datta
|
Aurun Datta
|
3002006008WL0057476
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
48
|
TR3002009_110123APB_FTO_206495
|
3002009003NRG23110120230904048
|
7907134819
|
11/01/2023
|
Sabita Tripura
|
Sabita Tripura
|
3002009003WL0085582
|
00458
|
PUNB0RRBTGB
|
2090
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
TR3002009_290822APB_FTO_98906
|
3002009005NRG23290820220339048
|
4399064694
|
29/08/2022
|
Naucra Mog
|
Naucra Mog
|
3002009005WL0049820
|
00458
|
UTBI0RRBTGB
|
1520
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
50
|
TR3002009_290822APB_FTO_98906
|
3002009005NRG23290820220339072
|
4399064728
|
29/08/2022
|
Paicanda Mog
|
Paicanda Mog
|
3002009005WL0049822
|
00458
|
UTBI0RRBTGB
|
1710
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
51
|
TR3002009_011122APB_FTO_147162
|
3002009007NRG23011120220571714
|
6165803449
|
01/11/2022
|
Chhana Laxmi Triipura
|
Chhana Laxmi Triipura
|
3002009007WL0065968
|
00458
|
PUNB0RRBTGB
|
804
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
52
|
TR3002009_291222APB_FTO_194383
|
3002009007NRG23291220220840464
|
|
29/12/2022
|
Chhana Laxmi Triipura
|
Chhana Laxmi Triipura
|
3002009007WL0082171
|
00458
|
PUNB0RRBTGB
|
1005
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
TR3002009_080722FTO_51667
|
3002009008NRG23080720220162145
|
3037134828
|
08/07/2022
|
Ajendra Tripura
|
Ajendra Tripura
|
3002009008WL0029250
|
00458
|
PUNB0RRBTGB
|
640
|
13/07/2022
|
No Such Account
|
54
|
TR3002009_150922APB_FTO_114334
|
3002009009NRG23150920220408453
|
5130473874
|
15/09/2022
|
Ratan Tripura
|
Ratan Tripura
|
3002009009WL0055176
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
55
|
TR3002009_151122FTO_156224
|
3002009009NRG23151120220627542
|
N112200CE89BA
|
15/11/2022
|
Ratna Das
|
Ratna Das
|
3002009009WL0069655
|
00662
|
BDBL0001260
|
1600
|
22/11/2022
|
Account Under Litigation
|
56
|
TR3002009_200922FTO_120926
|
3002009009NRG23200920220436358
|
5132183764
|
20/09/2022
|
Sonatan Sarkar
|
Sonatan Sarkar
|
3002009009WL0056745
|
00662
|
BDBL0001260
|
609
|
01/10/2022
|
No Such Account
|
57
|
TR3002009_250123APB_FTO_216955
|
3002009009NRG23250120230972876
|
0147948110
|
25/01/2023
|
Mira Malla
|
Mira Malla
|
3002009009WL0089019
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
58
|
TR3002009_250123APB_FTO_216955
|
3002009009NRG23250120230972891
|
0147948105
|
25/01/2023
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL0089019
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
59
|
TR3002009_250123APB_FTO_216955
|
3002009009NRG23250120230972896
|
0147948137
|
25/01/2023
|
Babli Das
|
Babli Das
|
3002009009WL0089019
|
00415
|
SBIN0014616
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TR3002009_281022APB_FTO_144610
|
3002009009NRG23281020220548133
|
6107750580
|
28/10/2022
|
Ratan Tripura
|
Ratan Tripura
|
3002009009WL0064259
|
00458
|
PUNB0RRBTGB
|
3180
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
61
|
TR3002009_281022APB_FTO_144610
|
3002009009NRG23281020220548138
|
6107750566
|
28/10/2022
|
Shipra Biswas
|
Shipra Biswas
|
3002009009WL0064259
|
00458
|
PUNB0RRBTGB
|
636
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
62
|
TR3002009_130922APB_FTO_111010
|
3002009010NRG23130920220393680
|
5130427895
|
13/09/2022
|
Megharong Tripura
|
Megharong Tripura
|
3002009010WL0054282
|
00415
|
SBIN0014616
|
848
|
01/10/2022
|
A/c Blocked or Frozen
|
63
|
TR3002009_160323APB_FTO_230716
|
3002009010NRG23150320231061505
|
0312409362
|
16/03/2023
|
Bukuli Tripura
|
Bukuli Tripura
|
3002009010WL094070
|
00415
|
SBIN0014616
|
804
|
30/03/2023
|
A/c Blocked or Frozen
|
64
|
TR3002009_160422FTO_6064
|
3002009010NRG23160420220000463
|
0820149479
|
16/04/2022
|
Uma Acharjee
|
Uma Acharjee
|
3002009010WL0000160
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Account closed
|
65
|
TR3002009_010223APB_FTO_222081
|
3002009011NRG23010220231019530
|
0149608104
|
01/02/2023
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL0090984
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
TR3002009_100822APB_FTO_86148
|
3002009011NRG23100820220287780
|
4027084639
|
10/08/2022
|
Pran Krishna Das
|
Pran Krishna Das
|
3002009011WL0044148
|
00458
|
UTBI0RRBTGB
|
3180
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
67
|
TR3002009_100822APB_FTO_86148
|
3002009011NRG23100820220287895
|
4027084654
|
10/08/2022
|
Rajib Roy
|
Rajib Roy
|
3002009011WL0044159
|
00458
|
UTBI0RRBTGB
|
3180
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
68
|
TR3002009_210922APB_FTO_123245
|
3002009011NRG23210920220445452
|
5130521346
|
21/09/2022
|
Dipak Debnath
|
Dipak Debnath
|
3002009011WL0057375
|
00458
|
UTBI0RRBTGB
|
2353
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
69
|
TR3002009_270722APB_FTO_73164
|
3002009011NRG23270720220242566
|
3443751976
|
27/07/2022
|
Rosmala tripura
|
Rosmala tripura
|
3002009011WL0039239
|
00458
|
UTBI0RRBTGB
|
1960
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
70
|
TR3002009_270722APB_FTO_73164
|
3002009011NRG23270720220242567
|
3443751983
|
27/07/2022
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL0039239
|
00458
|
UTBI0RRBTGB
|
1960
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
71
|
TR3002006004_020722APB_FTO_46815
|
3002006004NRG23020720220138830
|
2851593993
|
02/07/2022
|
RAKHAL SUTRADHAR
|
RAKHAL SUTRADHAR
|
3002006004WL0025670
|
00459
|
|
2544
|
07/07/2022
|
Account closed
|
72
|
TR3002006004_030123APB_FTO_198088
|
3002006004NRG23030120230866916
|
7799867677
|
03/01/2023
|
SMT SUMITRA PAUL
|
SMT SUMITRA PAUL
|
3002006004WL0083568
|
00458
|
PUNB0RRBTGB
|
732
|
10/01/2023
|
Account closed
|
73
|
TR3002006004_030123APB_FTO_198088
|
3002006004NRG23030120230866961
|
7799867675
|
03/01/2023
|
MANJU PAL
|
MANJU PAL
|
3002006004WL0083568
|
00458
|
PUNB0RRBTGB
|
732
|
10/01/2023
|
Account closed
|
74
|
TR3002006004_081222APB_FTO_176725
|
3002006004NRG23081220220739884
|
7288741481
|
08/12/2022
|
Jatan Roy
|
Jatan Roy
|
3002006004WL0076341
|
00458
|
UTBI0RRBTGB
|
1134
|
17/12/2022
|
Account Closed
|
75
|
TR3002006004_081222APB_FTO_176725
|
3002006004NRG23081220220739886
|
7288741484
|
08/12/2022
|
APARNA ROY
|
APARNA ROY
|
3002006004WL0076341
|
00459
|
ICIC00TSCBL
|
1134
|
17/12/2022
|
Account Closed
|
76
|
TR3002006004_081222APB_FTO_176725
|
3002006004NRG23081220220739889
|
7288741473
|
08/12/2022
|
SHRI RAKHAL SUTRADHAR
|
SHRI RAKHAL SUTRADHAR
|
3002006004WL0076341
|
00459
|
ICIC00TSCBL
|
1134
|
17/12/2022
|
Account Closed
|
77
|
TR3002006004_081222APB_FTO_176725
|
3002006004NRG23081220220739890
|
7288741483
|
08/12/2022
|
MRS RUMA SARKAR LODH
|
MRS RUMA SARKAR LODH
|
3002006004WL0076341
|
00458
|
PUNB0RRBTGB
|
1134
|
17/12/2022
|
Account Closed
|
78
|
TR3002006004_110123APB_FTO_206255
|
3002006004NRG23110120230903221
|
0147835934
|
11/01/2023
|
RATNA TRIPURA
|
RATNA TRIPURA
|
3002006004WL0085541
|
00459
|
ICIC00TSCBL
|
540
|
27/03/2023
|
Account closed
|
79
|
TR3002006004_110123APB_FTO_206255
|
3002006004NRG23110120230903252
|
0147835951
|
11/01/2023
|
JHARNA PAUL
|
JHARNA PAUL
|
3002006004WL0085541
|
00458
|
PUNB0RRBTGB
|
540
|
27/03/2023
|
Account closed
|
80
|
TR3002006004_120522APB_FTO_14952
|
3002006004NRG23120520220022896
|
1372913142
|
12/05/2022
|
NANDITA SHIL
|
NANDITA SHIL
|
3002006004WL0006832
|
00458
|
PUNB0RRBTGB
|
1272
|
19/05/2022
|
Account closed
|
81
|
TR3002006004_140722APB_FTO_57674
|
3002006004NRG23140720220186907
|
3187617252
|
14/07/2022
|
BADHAN MALLIK
|
BADHAN MALLIK
|
3002006004WL0032289
|
00459
|
ICIC00TSCBL
|
2544
|
19/07/2022
|
Account closed
|
82
|
TR3002006004_140722APB_FTO_57674
|
3002006004NRG23140720220186911
|
3187617250
|
14/07/2022
|
KALU SEN
|
KALU SEN
|
3002006004WL0032289
|
00459
|
ICIC00TSCBL
|
2544
|
19/07/2022
|
Account closed
|
83
|
TR3002006004_170123APB_FTO_210513
|
3002006004NRG23170120230924812
|
0147869365
|
17/01/2023
|
MR BADHAN MALLIK
|
MR BADHAN MALLIK
|
3002006004WL0086821
|
00415
|
SBIN0006093
|
2544
|
27/03/2023
|
Account closed
|
84
|
TR3002006004_221122APB_FTO_161864
|
3002006004NRG23221120220660212
|
6675743343
|
22/11/2022
|
MR BADHAN MALLIK
|
MR BADHAN MALLIK
|
3002006004WL0071539
|
00458
|
PUNB0RRBTGB
|
2544
|
26/11/2022
|
Account closed
|
85
|
TR3002006004_221222FTO_188542
|
3002006004NRG23221220220799617
|
7471480547
|
22/12/2022
|
JATAN ROY
|
JATAN ROY
|
3002006WL0080040
|
00458
|
PUNB0RRBTGB
|
1134
|
28/12/2022
|
Account closed
|
86
|
TR3002006004_281022APB_FTO_144503
|
3002006004NRG23281020220549040
|
6107723045
|
28/10/2022
|
RAKHAL SUTRADHAR
|
RAKHAL SUTRADHAR
|
3002006004WL0064332
|
00459
|
ICIC00TSCBL
|
800
|
04/11/2022
|
Account closed
|
87
|
TR3002006004_281022APB_FTO_144503
|
3002006004NRG23281020220549041
|
6107723054
|
28/10/2022
|
RUMASARKAR LODH
|
RUMASARKAR LODH
|
3002006004WL0064332
|
00459
|
ICIC00TSCBL
|
1000
|
04/11/2022
|
Account closed
|
88
|
TR3002006005_021222APB_FTO_171713
|
3002006005NRG23021220220718983
|
7065086887
|
02/12/2022
|
JADU SARKAR
|
JADU SARKAR
|
3002006005WL0075071
|
00459
|
ICIC00TSCBL
|
1230
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TR3002006005_040123APB_FTO_199880
|
3002006005NRG23040120230877307
|
7799867342
|
04/01/2023
|
JADU SARKAR
|
JADU SARKAR
|
3002006005WL0083994
|
00459
|
ICIC00TSCBL
|
1435
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TR3002006005_100622APB_FTO_28792
|
3002006005NRG23100620220056719
|
2484347435
|
10/06/2022
|
Hari Bhowmik
|
Hari Bhowmik
|
3002006005WL0013828
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TR3002006005_231222APB_FTO_189120
|
3002006005NRG23231220220803260
|
7472040567
|
23/12/2022
|
JADU SARKAR
|
JADU SARKAR
|
3002006005WL0080254
|
00459
|
ICIC00TSCBL
|
615
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TR3002006005_301222APB_FTO_195209
|
3002006005NRG23291220220841099
|
|
30/12/2022
|
PARUL SHIL
|
PARUL SHIL
|
3002006005WL0082195
|
00459
|
ICIC00TSCBL
|
2120
|
03/01/2023
|
A/c Blocked or Frozen
|
93
|
TR3002006005_301222APB_FTO_195209
|
3002006005NRG23291220220841107
|
|
30/12/2022
|
SUNIL PAUL
|
SUNIL PAUL
|
3002006005WL0082195
|
00459
|
ICIC00TSCBL
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TR3002006006_050922APB_FTO_103568
|
3002006006NRG23050920220366924
|
4645859763
|
05/09/2022
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006006WL0052237
|
00459
|
ICIC00TSCBL
|
820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TR3002006004_141122APB_FTO_154788
|
3002006004NRG23141120220616289
|
6549715628
|
14/11/2022
|
Thakur Krishna Mahumder
|
Thakur Krishna Mahumder
|
3002006004WL0068961
|
00458
|
UTBI0RRBTGB
|
760
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TR3002006004_240123APB_FTO_216148
|
3002006004NRG23240120230966092
|
0147960284
|
24/01/2023
|
SMT DHANBIYA KHATUN
|
SMT DHANBIYA KHATUN
|
3002006004WL0088759
|
00458
|
PUNB0RRBTGB
|
570
|
27/03/2023
|
Account closed
|
97
|
TR3002006004_240123APB_FTO_216148
|
3002006004NRG23240120230966133
|
0147960286
|
24/01/2023
|
MS RUPALI PATARI
|
MS RUPALI PATARI
|
3002006004WL0088759
|
00459
|
ICIC00TSCBL
|
760
|
27/03/2023
|
Account closed
|
98
|
TR3002006004_301222APB_FTO_195859
|
3002006004NRG23301220220850271
|
7716807934
|
30/12/2022
|
SMT SUMITRA PAUL
|
SMT SUMITRA PAUL
|
3002006004WL0082772
|
00458
|
PUNB0RRBTGB
|
1665
|
06/01/2023
|
Account closed
|
99
|
TR3002006004_301222APB_FTO_195859
|
3002006004NRG23301220220850314
|
7716807932
|
30/12/2022
|
MANJU PAL
|
MANJU PAL
|
3002006004WL0082772
|
00458
|
PUNB0RRBTGB
|
1110
|
06/01/2023
|
Account closed
|
100
|
TR3002006005_170622APB_FTO_33871
|
3002006005NRG23170620220076473
|
2484348022
|
17/06/2022
|
JADU SARKAR
|
JADU SARKAR
|
3002006005WL0016807
|
00459
|
ICIC00TSCBL
|
1000
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TR3002006005_170622APB_FTO_33871
|
3002006005NRG23170620220076478
|
2484348045
|
17/06/2022
|
SUNIL PAUL
|
SUNIL PAUL
|
3002006005WL0016807
|
00459
|
ICIC00TSCBL
|
1000
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TR3002006005_170622APB_FTO_33894
|
3002006005NRG23170620220076689
|
2484350821
|
17/06/2022
|
SHIKA RANI DAS
|
SHIKA RANI DAS
|
3002006005WL0016816
|
00459
|
ICIC00TSCBL
|
1230
|
25/06/2022
|
Account closed
|
103
|
TR3002006005_171122APB_FTO_158173
|
3002006005NRG23171120220639926
|
6635871245
|
17/11/2022
|
JADU SARKAR
|
JADU SARKAR
|
3002006005WL0070256
|
00459
|
ICIC00TSCBL
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TR3002006005_270123APB_FTO_218221
|
3002006005NRG23270120230983559
|
0147892708
|
27/01/2023
|
SUSEN BISWAS
|
SUSEN BISWAS
|
3002006005WL0089451
|
00459
|
ICIC00TSCBL
|
1230
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TR3002006005_281122APB_FTO_166909
|
3002006005NRG23281120220684246
|
|
28/11/2022
|
PINU SARKAR
|
PINU SARKAR
|
3002006005WL0073124
|
00459
|
ICIC00TSCBL
|
2120
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TR3002006005_281122APB_FTO_166909
|
3002006005NRG23281120220684249
|
|
28/11/2022
|
HARI BHOWMIK
|
HARI BHOWMIK
|
3002006005WL0073124
|
00459
|
ICIC00TSCBL
|
2120
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TR3002006006_050722APB_FTO_47533
|
3002006006NRG23040720220143032
|
2916938391
|
05/07/2022
|
Prasanta Debnath
|
Prasanta Debnath
|
3002006006WL0026334
|
00459
|
ICIC00TSCBL
|
2544
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TR3002006006_221122APB_FTO_161688
|
3002006006NRG23221120220658047
|
6673176000
|
22/11/2022
|
MR KAMAL DEBNATH
|
MR KAMAL DEBNATH
|
3002006006WL0071401
|
00458
|
PUNB0RRBTGB
|
804
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TR3002006006_240123APB_FTO_215986
|
3002006006NRG23240120230964478
|
0147861439
|
24/01/2023
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006006WL0088711
|
00459
|
ICIC00TSCBL
|
985
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TR3002006006_291222APB_FTO_194346
|
3002006006NRG23291220220839955
|
|
29/12/2022
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006006WL0082156
|
00459
|
ICIC00TSCBL
|
1005
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TR3002006007_011022APB_FTO_136363
|
3002006007NRG23011020220517669
|
5238315892
|
01/10/2022
|
JOYDEB MAJUMDAR
|
JOYDEB MAJUMDAR
|
3002006007WL0061399
|
00458
|
UTBI0RRBTGB
|
800
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
112
|
TR3002006007_141122APB_FTO_155236
|
3002006007NRG23141120220621960
|
6549710674
|
14/11/2022
|
MR DULAL BAIDYA
|
MR DULAL BAIDYA
|
3002006007WL0069187
|
00458
|
PUNB0RRBTGB
|
1200
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
113
|
TR3002006007_141122APB_FTO_155236
|
3002006007NRG23141120220622004
|
6549710658
|
14/11/2022
|
MR PRANGOPAL NAMA
|
MR PRANGOPAL NAMA
|
3002006007WL0069187
|
00458
|
PUNB0RRBTGB
|
1600
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
114
|
TR3002006007_141122APB_FTO_155236
|
3002006007NRG23141120220622011
|
6549710708
|
14/11/2022
|
SWAPAN BANIK
|
SWAPAN BANIK
|
3002006007WL0069187
|
00458
|
UTBI0RRBTGB
|
1400
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
115
|
TR3002006003_311222APB_FTO_196602
|
3002006003NRG23301220220851173
|
7716822683
|
31/12/2022
|
SAWPAN CHAKRABORT
|
SAWPAN CHAKRABORT
|
3002006003WL0082830
|
00458
|
UTBI0RRBTGB
|
2544
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
TR3002006003_310123APB_FTO_221406
|
3002006003NRG23310120231013365
|
0149612928
|
31/01/2023
|
LITAN MALLIK
|
LITAN MALLIK
|
3002006003WL0090798
|
00458
|
UTBI0RRBTGB
|
1010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TR3002006003_310123FTO_221401
|
3002006003NRG23310120231013538
|
0149420013
|
31/01/2023
|
MANIK SINHA
|
MANIK SINHA
|
3002006003WL0090802
|
00458
|
UTBI0RRBTGB
|
812
|
27/03/2023
|
Account closed
|
118
|
TR3002006004_020722APB_FTO_46548
|
3002006004NRG23020720220136417
|
2851584519
|
02/07/2022
|
Kamal Tripura
|
Kamal Tripura
|
3002006004WL0025309
|
00459
|
ICIC00TSCBL
|
2544
|
07/07/2022
|
Account closed
|
119
|
TR3002006004_081122APB_FTO_151215
|
3002006004NRG23071120220592423
|
6455992824
|
08/11/2022
|
MANJU PAL
|
MANJU PAL
|
3002006004WL0067467
|
00459
|
ICIC00TSCBL
|
1200
|
15/11/2022
|
Account closed
|
120
|
TR3002006004_160123APB_FTO_209652
|
3002006004NRG23160120230917897
|
0147815126
|
16/01/2023
|
Amal Shilsharma
|
Amal Shilsharma
|
3002006004WL0086441
|
00459
|
ICIC00TSCBL
|
1440
|
27/03/2023
|
Account closed
|
121
|
TR3002006004_160123APB_FTO_209652
|
3002006004NRG23160120230917902
|
0147815146
|
16/01/2023
|
Archana Das Majumder
|
Archana Das Majumder
|
3002006004WL0086441
|
00458
|
UTBI0RRBTGB
|
1440
|
27/03/2023
|
Account closed
|
122
|
TR3002006004_160123APB_FTO_209652
|
3002006004NRG23160120230917926
|
0147815123
|
16/01/2023
|
SMT MANJU PAL
|
SMT MANJU PAL
|
3002006004WL0086441
|
00459
|
ICIC00TSCBL
|
1440
|
27/03/2023
|
Account closed
|
123
|
TR3002006004_191222APB_FTO_185314
|
3002006004NRG23191220220778504
|
7441550553
|
19/12/2022
|
MR BADHAN MALLIK
|
MR BADHAN MALLIK
|
3002006004WL0078936
|
00459
|
ICIC00TSCBL
|
2544
|
28/12/2022
|
Account closed
|
124
|
TR3002006004_191222APB_FTO_185314
|
3002006004NRG23191220220778506
|
7441550545
|
19/12/2022
|
NITAI SHIL
|
NITAI SHIL
|
3002006004WL0078936
|
00459
|
ICIC00TSCBL
|
2544
|
28/12/2022
|
Account closed
|
125
|
TR3002006004_221222APB_FTO_188527
|
3002006004NRG23221220220799291
|
7472028937
|
22/12/2022
|
SMT ANIMA RANI PAL
|
SMT ANIMA RANI PAL
|
3002006004WL0080036
|
00458
|
PUNB0RRBTGB
|
940
|
28/12/2022
|
Account closed
|
126
|
TR3002006004_251122APB_FTO_165332
|
3002006004NRG23251120220676634
|
|
25/11/2022
|
Rupali Patari
|
Rupali Patari
|
3002006004WL0072514
|
00459
|
|
950
|
02/12/2022
|
Account closed
|
127
|
TR3002006004_291222APB_FTO_194531
|
3002006004NRG23291220220841270
|
7716821309
|
29/12/2022
|
JATAN ROY
|
JATAN ROY
|
3002006004WL0082202
|
00458
|
PUNB0RRBTGB
|
1080
|
06/01/2023
|
Account closed
|
128
|
TR3002006004_291222APB_FTO_194531
|
3002006004NRG23291220220841273
|
7716821307
|
29/12/2022
|
MISS APARNA ROY
|
MISS APARNA ROY
|
3002006004WL0082202
|
00458
|
PUNB0RRBTGB
|
900
|
06/01/2023
|
Account closed
|
129
|
TR3002006004_291222APB_FTO_194531
|
3002006004NRG23291220220841278
|
7716821308
|
29/12/2022
|
MRS RUMA SARKAR LODH
|
MRS RUMA SARKAR LODH
|
3002006004WL0082202
|
00458
|
PUNB0RRBTGB
|
1080
|
06/01/2023
|
Account closed
|
130
|
TR3002006005_301122APB_FTO_170020
|
3002006005NRG23301120220706645
|
7065834800
|
30/11/2022
|
PINU SARKAR
|
PINU SARKAR
|
3002006005WL0074369
|
00459
|
ICIC00TSCBL
|
424
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TR3002006005_301122APB_FTO_170020
|
3002006005NRG23301120220706649
|
7065834777
|
30/11/2022
|
HARI BHOWMIK
|
HARI BHOWMIK
|
3002006005WL0074369
|
00459
|
ICIC00TSCBL
|
636
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TR3002006005_301122APB_FTO_170020
|
3002006005NRG23301120220706951
|
7065834769
|
30/11/2022
|
HARADHAN MUHURI
|
HARADHAN MUHURI
|
3002006005WL0074383
|
00459
|
ICIC00TSCBL
|
2120
|
10/12/2022
|
Account closed
|
133
|
TR3002006006_050123APB_FTO_200922
|
3002006006NRG23050120230882088
|
7799850668
|
05/01/2023
|
SUKLA DEBNATH
|
SUKLA DEBNATH
|
3002006006WL0084250
|
00459
|
ICIC00TSCBL
|
788
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TR3002006006_291022APB_FTO_145379
|
3002006006NRG23291020220555503
|
6107744834
|
29/10/2022
|
KAMAL DEBNATH
|
KAMAL DEBNATH
|
3002006006WL0064699
|
00459
|
ICIC00TSCBL
|
1015
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TR3002006007_040123APB_FTO_199371
|
3002006007NRG23040120230873523
|
7799465460
|
04/01/2023
|
REKHA DEBNATH
|
REKHA DEBNATH
|
3002006007WL0083883
|
00458
|
UTBI0RRBTGB
|
1200
|
10/01/2023
|
A/c Blocked or Frozen
|
136
|
TR3002006007_070922APB_FTO_106769
|
3002006007NRG23070920220375673
|
4645852571
|
07/09/2022
|
DULAL BAIDYA
|
DULAL BAIDYA
|
3002006007WL0053053
|
00458
|
UTBI0RRBTGB
|
800
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
137
|
TR3002006007_070922APB_FTO_106769
|
3002006007NRG23070920220375714
|
4645852585
|
07/09/2022
|
KALICHARAN MITRA
|
KALICHARAN MITRA
|
3002006007WL0053053
|
00458
|
UTBI0RRBTGB
|
800
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
138
|
TR3002009_010223APB_FTO_221483
|
3002009005NRG23010220231014476
|
0149603192
|
01/02/2023
|
Purnima Banik
|
Purnima Banik
|
3002009005WL0090831
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TR3002009_010922APB_FTO_101584
|
3002009005NRG23010920220351108
|
4561843183
|
01/09/2022
|
Paicanda Mog
|
Paicanda Mog
|
3002009005WL0050840
|
00458
|
UTBI0RRBTGB
|
950
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
140
|
TR3002009_281122APB_FTO_166941
|
3002009005NRG23281120220686001
|
|
28/11/2022
|
Paicanda Mog
|
Paicanda Mog
|
3002009005WL0073203
|
00458
|
PUNB0RRBTGB
|
360
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
141
|
TR3002009_291222APB_FTO_194651
|
3002009005NRG23291220220841508
|
|
29/12/2022
|
Ankrainca Mog
|
Ankrainca Mog
|
3002009005WL0082231
|
00458
|
PUNB0RRBTGB
|
1890
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
TR3002009_100822APB_FTO_85514
|
3002009007NRG23100820220286268
|
4027078029
|
10/08/2022
|
Usha Rani Tripura
|
Usha Rani Tripura
|
3002009007WL0043911
|
00458
|
UTBI0RRBTGB
|
2277
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
143
|
TR3002009_280722APB_FTO_74204
|
3002009007NRG23280720220246417
|
3546623741
|
28/07/2022
|
Usha Rani Tripura
|
Usha Rani Tripura
|
3002009007WL0039546
|
00458
|
UTBI0RRBTGB
|
1386
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
144
|
TR3002009_280722FTO_74134
|
3002009008NRG23280720220246105
|
3548191669
|
28/07/2022
|
Ajendra Tripura
|
Ajendra Tripura
|
3002009008WL0039526
|
00458
|
PUNB0RRBTGB
|
1068
|
03/08/2022
|
No Such Account
|
145
|
TR3002009_051222APB_FTO_173979
|
3002009009NRG23051220220727728
|
7065822904
|
05/12/2022
|
Malati Tripura
|
Malati Tripura
|
3002009009WL0075559
|
00458
|
UTBI0RRBTGB
|
1584
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
146
|
TR3002009_051222APB_FTO_173979
|
3002009009NRG23051220220727744
|
7065822906
|
05/12/2022
|
ijalaxmi Tripura
|
ijalaxmi Tripura
|
3002009009WL0075559
|
00458
|
PUNB0RRBTGB
|
1584
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
147
|
TR3002009_061122APB_FTO_150193
|
3002009009NRG23061120220588147
|
6417647438
|
06/11/2022
|
Brajandra Tripura
|
Brajandra Tripura
|
3002009009WL0067201
|
00458
|
UTBI0RRBTGB
|
1200
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
148
|
TR3002009_061122APB_FTO_150193
|
3002009009NRG23061120220588198
|
6417647470
|
06/11/2022
|
Manju Shil
|
Manju Shil
|
3002009009WL0067202
|
00662
|
BDBL0001260
|
200
|
12/11/2022
|
A/c Blocked or Frozen
|
149
|
TR3002009_061122APB_FTO_150193
|
3002009009NRG23061120220588205
|
6417647450
|
06/11/2022
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL0067202
|
00458
|
UTBI0RRBTGB
|
800
|
12/11/2022
|
A/c Blocked or Frozen
|
150
|
TR3002009_061122APB_FTO_150193
|
3002009009NRG23061120220588209
|
6417647465
|
06/11/2022
|
Rina Baidya
|
Rina Baidya
|
3002009009WL0067202
|
00458
|
UTBI0RRBTGB
|
1000
|
12/11/2022
|
A/c Blocked or Frozen
|
151
|
TR3002009_160323APB_FTO_230736
|
3002009009NRG23150320231061544
|
0312412584
|
16/03/2023
|
Mira Malla
|
Mira Malla
|
3002009009WL094071
|
00458
|
UTBI0RRBTGB
|
1400
|
30/03/2023
|
A/c Blocked or Frozen
|
152
|
TR3002009_160323APB_FTO_230736
|
3002009009NRG23150320231061562
|
0312412587
|
16/03/2023
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL094071
|
00458
|
PUNB0RRBTGB
|
1400
|
30/03/2023
|
A/c Blocked or Frozen
|
153
|
TR3002009_160323APB_FTO_230736
|
3002009009NRG23150320231061563
|
0312412593
|
16/03/2023
|
Jhunu Pal Majumder
|
Jhunu Pal Majumder
|
3002009009WL094071
|
00458
|
UTBI0RRBTGB
|
1400
|
30/03/2023
|
A/c Blocked or Frozen
|
154
|
TR3002009_160323APB_FTO_230736
|
3002009009NRG23150320231061568
|
0312412618
|
16/03/2023
|
Babli Das
|
Babli Das
|
3002009009WL094071
|
00415
|
SBIN0014616
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TR3002009_160123APB_FTO_209373
|
3002009009NRG23160120230915217
|
0147842510
|
16/01/2023
|
Mira Malla
|
Mira Malla
|
3002009009WL0086251
|
00458
|
UTBI0RRBTGB
|
1400
|
27/03/2023
|
A/c Blocked or Frozen
|
156
|
TR3002009_160123APB_FTO_209373
|
3002009009NRG23160120230915232
|
0147842507
|
16/01/2023
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL0086251
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
157
|
TR3002009_160123APB_FTO_209373
|
3002009009NRG23160120230915237
|
0147842466
|
16/01/2023
|
Babli Das
|
Babli Das
|
3002009009WL0086251
|
00415
|
SBIN0014616
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TR3002009_180323APB_FTO_231866
|
3002009009NRG23180320231065452
|
0312404205
|
18/03/2023
|
Mira Malla
|
Mira Malla
|
3002009009WL094290
|
00458
|
UTBI0RRBTGB
|
600
|
30/03/2023
|
A/c Blocked or Frozen
|
159
|
TR3002009_260922APB_FTO_128868
|
3002009009NRG23260920220474936
|
5232203927
|
26/09/2022
|
Mira Malla
|
Mira Malla
|
3002009009WL0058882
|
00458
|
UTBI0RRBTGB
|
1212
|
06/10/2022
|
A/c Blocked or Frozen
|
160
|
TR3002009_260922APB_FTO_128868
|
3002009009NRG23260920220474949
|
5232203936
|
26/09/2022
|
Manju Shil
|
Manju Shil
|
3002009009WL0058882
|
00662
|
BDBL0001260
|
1212
|
06/10/2022
|
A/c Blocked or Frozen
|
161
|
TR3002009_130722APB_FTO_57011
|
3002009007NRG23130720220183359
|
3186676605
|
13/07/2022
|
Mrigati
|
Mrigati
|
3002009007WL0031918
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TR3002009_200722FTO_66714
|
3002009008NRG23200720220215978
|
3319658002
|
20/07/2022
|
Ajendra Tripura
|
Ajendra Tripura
|
3002009008WL0036274
|
00458
|
PUNB0RRBTGB
|
1790
|
26/07/2022
|
No Such Account
|
163
|
TR3002009_030123APB_FTO_197654
|
3002009009NRG23030120230865574
|
N01230017B8AB
|
03/01/2023
|
Hara Laxmi Tripura
|
Hara Laxmi Tripura
|
3002009009WL0083505
|
00458
|
PUNB0RRBTGB
|
1386
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
TR3002009_040123APB_FTO_199899
|
3002009009NRG23040120230877441
|
7799458589
|
04/01/2023
|
Charan mala Tripura
|
Charan mala Tripura
|
3002009009WL0083998
|
00458
|
PUNB0RRBTGB
|
396
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TR3002009_040123APB_FTO_199899
|
3002009009NRG23040120230877452
|
7799458614
|
04/01/2023
|
Puspa Mala Tripura
|
Puspa Mala Tripura
|
3002009009WL0083998
|
00458
|
PUNB0RRBTGB
|
594
|
10/01/2023
|
A/c Blocked or Frozen
|
166
|
TR3002009_040123APB_FTO_199899
|
3002009009NRG23040120230877488
|
7799458606
|
04/01/2023
|
Antarai Tripura
|
Antarai Tripura
|
3002009009WL0083998
|
00458
|
PUNB0RRBTGB
|
594
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TR3002009_070922APB_FTO_106683
|
3002009009NRG23070920220375354
|
4645845056
|
07/09/2022
|
Jatin mala Tripura
|
Jatin mala Tripura
|
3002009009WL0052985
|
00458
|
UTBI0RRBTGB
|
1272
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
168
|
TR3002009_070922APB_FTO_106683
|
3002009009NRG23070920220375401
|
4645845060
|
07/09/2022
|
Hari dhan Tripura
|
Hari dhan Tripura
|
3002009009WL0053006
|
00458
|
UTBI0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
169
|
TR3002009_151122APB_FTO_156227
|
3002009009NRG23151120220627558
|
6579501300
|
15/11/2022
|
Brajandra Tripura
|
Brajandra Tripura
|
3002009009WL0069655
|
00458
|
UTBI0RRBTGB
|
1600
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
170
|
TR3002009_151122APB_FTO_156227
|
3002009009NRG23151120220627668
|
N112200CE88BB
|
15/11/2022
|
Manju Shil
|
Manju Shil
|
3002009009WL0069659
|
00662
|
BDBL0001260
|
1206
|
22/11/2022
|
A/c Blocked or Frozen
|
171
|
TR3002009_151122APB_FTO_156227
|
3002009009NRG23151120220627675
|
N112200CE88F4
|
15/11/2022
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL0069659
|
00458
|
UTBI0RRBTGB
|
1206
|
22/11/2022
|
A/c Blocked or Frozen
|
172
|
TR3002009_151122APB_FTO_156227
|
3002009009NRG23151120220627679
|
N112200CE88C2
|
15/11/2022
|
Rina Baidya
|
Rina Baidya
|
3002009009WL0069659
|
00458
|
UTBI0RRBTGB
|
1608
|
22/11/2022
|
A/c Blocked or Frozen
|
173
|
TR3002009_160323APB_FTO_230800
|
3002009009NRG23160320231062803
|
0313320628
|
16/03/2023
|
Mira Malla
|
Mira Malla
|
3002009009WL094121
|
00458
|
UTBI0RRBTGB
|
800
|
30/03/2023
|
A/c Blocked or Frozen
|
174
|
TR3002009_160323APB_FTO_230800
|
3002009009NRG23160320231062821
|
0313320625
|
16/03/2023
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL094121
|
00458
|
PUNB0RRBTGB
|
800
|
30/03/2023
|
A/c Blocked or Frozen
|
175
|
TR3002009_160323APB_FTO_230800
|
3002009009NRG23160320231062822
|
0313320610
|
16/03/2023
|
Jhunu Pal Majumder
|
Jhunu Pal Majumder
|
3002009009WL094121
|
00458
|
UTBI0RRBTGB
|
800
|
30/03/2023
|
A/c Blocked or Frozen
|
176
|
TR3002009_160323APB_FTO_230800
|
3002009009NRG23160320231062827
|
0313320635
|
16/03/2023
|
Babli Das
|
Babli Das
|
3002009009WL094121
|
00415
|
SBIN0014616
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TR3002009_190722APB_FTO_64282
|
3002009009NRG23190720220208902
|
3272984914
|
19/07/2022
|
Amal Tripura
|
Amal Tripura
|
3002009009WL0035294
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
178
|
TR3002009_190722APB_FTO_64282
|
3002009009NRG23190720220208947
|
3272984919
|
19/07/2022
|
Uttam kumar Tripura
|
Uttam kumar Tripura
|
3002009009WL0035305
|
00458
|
UTBI0RRBTGB
|
2120
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
179
|
TR3002009_190722APB_FTO_64282
|
3002009009NRG23190720220209005
|
3272984913
|
19/07/2022
|
Ruma Malla
|
Ruma Malla
|
3002009009WL0035317
|
00458
|
UTBI0RRBTGB
|
1272
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
180
|
TR3002009_220722APB_FTO_68530
|
3002009009NRG23220720220221921
|
3385932206
|
22/07/2022
|
Tataran Tripura
|
Tataran Tripura
|
3002009009WL0037001
|
00458
|
PUNB0RRBTGB
|
1400
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
181
|
TR3002009_260922APB_FTO_128617
|
3002009010NRG23260920220470628
|
5232213640
|
26/09/2022
|
Radhemala Tripura
|
Radhemala Tripura
|
3002009010WL0058737
|
00415
|
SBIN0014616
|
1908
|
06/10/2022
|
A/c Blocked or Frozen
|
182
|
TR3002009_200622APB_FTO_36211
|
3002009015NRG23200620220086191
|
2487053182
|
20/06/2022
|
Radhansree Tripura
|
Radhansree Tripura
|
3002009015WL0017991
|
00415
|
SBIN0014616
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TR3002006003_301222APB_FTO_195197
|
3002006003NRG23301220220844745
|
7716803979
|
30/12/2022
|
MRS RAKHI PAL DEY
|
MRS RAKHI PAL DEY
|
3002006003WL0082392
|
00458
|
PUNB0RRBTGB
|
1212
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
TR3002006004_011122APB_FTO_147131
|
3002006004NRG23011120220570611
|
6165810351
|
01/11/2022
|
Rupali Patari
|
Rupali Patari
|
3002006004WL0065907
|
00459
|
ICIC00TSCBL
|
1000
|
07/11/2022
|
Account closed
|
185
|
TR3002006004_130223APB_FTO_224541
|
3002006004NRG23130220231033659
|
0149590450
|
13/02/2023
|
Archana Das Majumder
|
Archana Das Majumder
|
3002006004WL092206
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Account closed
|
186
|
TR3002006004_130223APB_FTO_224541
|
3002006004NRG23130220231033668
|
0149590443
|
13/02/2023
|
SMT MANJU PAL
|
SMT MANJU PAL
|
3002006004WL092206
|
00459
|
ICIC00TSCBL
|
1200
|
27/03/2023
|
Account closed
|
187
|
TR3002006004_140722APB_FTO_57877
|
3002006004NRG23140720220187307
|
3187615284
|
14/07/2022
|
RAKHAL SUTRADHAR
|
RAKHAL SUTRADHAR
|
3002006004WL0032324
|
00459
|
|
2544
|
19/07/2022
|
Account closed
|
188
|
TR3002006004_141122APB_FTO_154763
|
3002006004NRG23141120220618505
|
6549707221
|
14/11/2022
|
DHANABIYA KHATUN
|
DHANABIYA KHATUN
|
3002006004WL0069085
|
00458
|
PUNB0RRBTGB
|
950
|
19/11/2022
|
Account closed
|
189
|
TR3002006004_291222APB_FTO_194542
|
3002006004NRG23291220220839179
|
7716820747
|
29/12/2022
|
MR NITAI MALLIK
|
MR NITAI MALLIK
|
3002006004WL0082101
|
00458
|
PUNB0RRBTGB
|
1448
|
06/01/2023
|
Account closed
|
190
|
TR3002006004_291222APB_FTO_194542
|
3002006004NRG23291220220839230
|
7716820709
|
29/12/2022
|
JHARNA PAUL
|
JHARNA PAUL
|
3002006004WL0082101
|
00459
|
ICIC00TSCBL
|
1267
|
06/01/2023
|
Account closed
|
191
|
TR3002006004_291222APB_FTO_194542
|
3002006004NRG23291220220839240
|
7716820744
|
29/12/2022
|
SMT ANIMA RANI PAL
|
SMT ANIMA RANI PAL
|
3002006004WL0082101
|
00458
|
PUNB0RRBTGB
|
1267
|
06/01/2023
|
Account closed
|
192
|
TR3002006005_080622APB_FTO_27447
|
3002006005NRG23030620220047626
|
2488366623
|
08/06/2022
|
Hari Bhowmik
|
Hari Bhowmik
|
3002006005WL0012525
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TR3002006005_240522APB_FTO_20077
|
3002006005NRG23230520220034849
|
1671056698
|
24/05/2022
|
HARI BHOWMIK
|
HARI BHOWMIK
|
3002006005WL0009432
|
00459
|
ICIC00TSCBL
|
2120
|
28/05/2022
|
Account closed
|
194
|
TR3002006006_081122APB_FTO_151198
|
3002006006NRG23081120220594370
|
6455987029
|
08/11/2022
|
KAMAL DEBNATH
|
KAMAL DEBNATH
|
3002006006WL0067620
|
00459
|
ICIC00TSCBL
|
606
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TR3002006006_090123APB_FTO_204014
|
3002006006NRG23090120230894498
|
7854908542
|
09/01/2023
|
MALATI DAS
|
MALATI DAS
|
3002006006WL0085040
|
00459
|
ICIC00TSCBL
|
2120
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TR3002006006_100123APB_FTO_205736
|
3002006006NRG23100120230901153
|
7907132016
|
10/01/2023
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006006WL0085412
|
00459
|
ICIC00TSCBL
|
796
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TR3002006006_111122APB_FTO_153612
|
3002006006NRG23101120220607305
|
6519257338
|
11/11/2022
|
MRS RATNA DEBNATH
|
MRS RATNA DEBNATH
|
3002006006WL0068252
|
00458
|
PUNB0RRBTGB
|
808
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TR3002006006_111122APB_FTO_153612
|
3002006006NRG23101120220607308
|
6519257339
|
11/11/2022
|
MRS PUTUL DEBNATH
|
MRS PUTUL DEBNATH
|
3002006006WL0068252
|
00458
|
PUNB0RRBTGB
|
808
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TR3002006006_190922APB_FTO_118761
|
3002006006NRG23190920220421568
|
5130482287
|
19/09/2022
|
REKHA DEBNATH
|
REKHA DEBNATH
|
3002006006WL0055983
|
00459
|
ICIC00TSCBL
|
606
|
01/10/2022
|
Account closed
|
200
|
TR3002006006_200722APB_FTO_65787
|
3002006006NRG23200720220213517
|
3318381192
|
20/07/2022
|
MRS RATNA DEBNATH
|
MRS RATNA DEBNATH
|
3002006006WL0035939
|
00459
|
ICIC00TSCBL
|
1435
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TR3002006006_270922APB_FTO_130468
|
3002006006NRG23270920220484087
|
5130350407
|
27/09/2022
|
MRS RATNA DEBNATH
|
MRS RATNA DEBNATH
|
3002006006WL0059373
|
00459
|
ICIC00TSCBL
|
812
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TR3002006006_270922APB_FTO_130468
|
3002006006NRG23270920220484090
|
5130350388
|
27/09/2022
|
MRS Putul Debnath
|
MRS Putul Debnath
|
3002006006WL0059373
|
00459
|
ICIC00TSCBL
|
609
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TR3002006008_041122APB_FTO_149198
|
3002006008NRG23031120220582785
|
6417657360
|
04/11/2022
|
Minu Paul
|
Minu Paul
|
3002006008WL0066830
|
00458
|
UTBI0RRBTGB
|
1970
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
204
|
TR3002006004_081222APB_FTO_176776
|
3002006004NRG23081220220739698
|
7288744065
|
08/12/2022
|
NIPU DAS
|
NIPU DAS
|
3002006004WL0076310
|
00459
|
ICIC00TSCBL
|
567
|
17/12/2022
|
Account Closed
|
205
|
TR3002006004_120922APB_FTO_110056
|
3002006004NRG23120920220388505
|
5130468049
|
12/09/2022
|
MISS PINKI PAUL MAJUMDER
|
MISS PINKI PAUL MAJUMDER
|
3002006004WL0053984
|
00458
|
UTBI0RRBTGB
|
1134
|
01/10/2022
|
Account closed
|
206
|
TR3002006004_161122APB_FTO_156844
|
3002006004NRG23161120220630099
|
6635874428
|
16/11/2022
|
Arjun Shil
|
Arjun Shil
|
3002006004WL0069768
|
00458
|
UTBI0RRBTGB
|
1060
|
24/11/2022
|
Account closed
|
207
|
TR3002006004_161122APB_FTO_156844
|
3002006004NRG23161120220630853
|
6635874429
|
16/11/2022
|
MR KAMAL TRIPURA
|
MR KAMAL TRIPURA
|
3002006004WL0069872
|
00458
|
PUNB0RRBTGB
|
1060
|
24/11/2022
|
Account closed
|
208
|
TR3002006004_161122APB_FTO_156844
|
3002006004NRG23161120220630854
|
6635874430
|
16/11/2022
|
SHRI RAKHAL SUTRADHAR
|
SHRI RAKHAL SUTRADHAR
|
3002006004WL0069872
|
00458
|
PUNB0RRBTGB
|
424
|
24/11/2022
|
Account closed
|
209
|
TR3002006004_221222APB_FTO_188533
|
3002006004NRG23221220220799361
|
7471641879
|
22/12/2022
|
SMT NIPU DAS
|
SMT NIPU DAS
|
3002006004WL0080037
|
00458
|
PUNB0RRBTGB
|
935
|
28/12/2022
|
Account closed
|
210
|
TR3002006004_221222APB_FTO_188533
|
3002006004NRG23221220220799369
|
7471641874
|
22/12/2022
|
MS RUPALI PATARI
|
MS RUPALI PATARI
|
3002006004WL0080037
|
00458
|
PUNB0RRBTGB
|
748
|
28/12/2022
|
Account closed
|
211
|
TR3002006004_271222APB_FTO_191943
|
3002006004NRG23271220220826136
|
7564768024
|
27/12/2022
|
RUPALI DEY MAJUMDER
|
RUPALI DEY MAJUMDER
|
3002006004WL0081411
|
00458
|
UTBI0RRBTGB
|
188
|
02/01/2023
|
Account closed
|
212
|
TR3002006004_271222APB_FTO_191943
|
3002006004NRG23271220220826172
|
7564768034
|
27/12/2022
|
SMT NIPU DAS
|
SMT NIPU DAS
|
3002006004WL0081411
|
00458
|
PUNB0RRBTGB
|
940
|
02/01/2023
|
Account closed
|
213
|
TR3002006004_271222APB_FTO_191943
|
3002006004NRG23271220220826181
|
7564768041
|
27/12/2022
|
MS RUPALI PATARI
|
MS RUPALI PATARI
|
3002006004WL0081411
|
00458
|
PUNB0RRBTGB
|
752
|
02/01/2023
|
Account closed
|
214
|
TR3002006004_301222APB_FTO_195862
|
3002006004NRG23301220220850705
|
7716811509
|
30/12/2022
|
RUPALI DEY MAJUMDER
|
RUPALI DEY MAJUMDER
|
3002006004WL0082816
|
00458
|
UTBI0RRBTGB
|
368
|
06/01/2023
|
Account closed
|
215
|
TR3002006007_130722APB_FTO_57148
|
3002006007NRG23130720220185894
|
3187611459
|
13/07/2022
|
KANU DEBNATH
|
KANU DEBNATH
|
3002006007WL0032216
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
216
|
TR3002006007_140722APB_FTO_58031
|
3002006007NRG23140720220189124
|
3187617434
|
14/07/2022
|
HEMANGA SHIL
|
HEMANGA SHIL
|
3002006007WL0032570
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TR3002006007_140722FTO_58026
|
3002006007NRG23140720220189514
|
3187270033
|
14/07/2022
|
SWAPNA DEBNATH
|
SWAPNA DEBNATH
|
3002006007WL0032631
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
No Such Account
|
218
|
TR3002006007_170922APB_FTO_117305
|
3002006007NRG23170920220415819
|
5130470296
|
17/09/2022
|
MR DULAL BAIDYA
|
MR DULAL BAIDYA
|
3002006007WL0055606
|
00458
|
PUNB0RRBTGB
|
200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
219
|
TR3002006007_251122APB_FTO_165523
|
3002006007NRG23251120220676985
|
|
25/11/2022
|
SUDHIR SHIL SHARMA
|
SUDHIR SHIL SHARMA
|
3002006007WL0072537
|
00458
|
UTBI0RRBTGB
|
1407
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
220
|
TR3002006007_300922APB_FTO_135566
|
3002006007NRG23300920220512756
|
5235900434
|
30/09/2022
|
KANU DEBNATH
|
KANU DEBNATH
|
3002006007WL0061166
|
00458
|
PUNB0RRBTGB
|
1696
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
221
|
TR3002006007_311222APB_FTO_196913
|
3002006007NRG23311220220857494
|
7716807997
|
31/12/2022
|
MS JYOTI PRABHA CHAKRABORTY
|
MS JYOTI PRABHA CHAKRABORTY
|
3002006007WL0083196
|
00458
|
UTBI0RRBTGB
|
1206
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
TR3002006008_021222FTO_171767
|
3002006008NRG22021220221695855
|
7065470507
|
02/12/2022
|
Niranjan Dey
|
Niranjan Dey
|
3002006WL0069441
|
00458
|
PUNB0RRBTGB
|
1272
|
10/12/2022
|
Account closed
|
223
|
TR3002006008_021222FTO_171767
|
3002006008NRG22021220221695856
|
7065470506
|
02/12/2022
|
KSHETRA MOHAN SHIL
|
KSHETRA MOHAN SHIL
|
3002006WL0069441
|
00458
|
PUNB0RRBTGB
|
1272
|
10/12/2022
|
Account closed
|
224
|
TR3002006008_081222APB_FTO_176577
|
3002006008NRG23071220220737748
|
7207106977
|
08/12/2022
|
MRS RATNA DEB
|
MRS RATNA DEB
|
3002006008WL0076149
|
00458
|
PUNB0RRBTGB
|
1970
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
225
|
TR3002006008_201222APB_FTO_186297
|
3002006008NRG23191220220779798
|
7441537764
|
20/12/2022
|
MRS MINU PAUL
|
MRS MINU PAUL
|
3002006008WL0079132
|
00458
|
PUNB0RRBTGB
|
1764
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
226
|
TR3002006008_250123APB_FTO_217134
|
3002006008NRG23240120230971207
|
0147852165
|
25/01/2023
|
MISS DEBI MALLA
|
MISS DEBI MALLA
|
3002006008WL0088967
|
00458
|
PUNB0RRBTGB
|
1782
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TR3002009_050123APB_FTO_200491
|
3002009004NRG23040120230871852
|
7799868079
|
05/01/2023
|
Sarbba Kr. Tripura
|
Sarbba Kr. Tripura
|
3002009004WL0083832
|
00459
|
ICIC00TSCBL
|
800
|
10/01/2023
|
Account closed
|
228
|
TR3002009_130922APB_FTO_110928
|
3002009004NRG23130920220392678
|
5130428942
|
13/09/2022
|
Babul das
|
Babul das
|
3002009004WL0054238
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Account closed
|
229
|
TR3002009_140722APB_FTO_58320
|
3002009004NRG23140720220190389
|
3187617577
|
14/07/2022
|
Pradip Das
|
Pradip Das
|
3002009004WL0032796
|
00459
|
ICIC00TSCBL
|
2000
|
19/07/2022
|
Account closed
|
230
|
TR3002009_261222APB_FTO_190802
|
3002009004NRG23261220220817303
|
7515374137
|
26/12/2022
|
Pradip Das
|
Pradip Das
|
3002009004WL0080976
|
00415
|
SBIN0006627
|
2000
|
30/12/2022
|
Account closed
|
231
|
TR3002009_301122APB_FTO_169416
|
3002009004NRG23291120220691755
|
6966277339
|
30/11/2022
|
Aloma Mog
|
Aloma Mog
|
3002009004WL0073497
|
00459
|
ICIC00TSCBL
|
1800
|
07/12/2022
|
Account closed
|
232
|
TR3002009_310123APB_FTO_220611
|
3002009004NRG23310120231006752
|
0149610727
|
31/01/2023
|
Sarbba Kr. Tripura
|
Sarbba Kr. Tripura
|
3002009004WL0090474
|
00459
|
ICIC00TSCBL
|
1400
|
27/03/2023
|
Account closed
|
233
|
TR3002009_160822APB_FTO_89638
|
3002009005NRG23160820220302513
|
4123347965
|
16/08/2022
|
Naucra Mog
|
Naucra Mog
|
3002009005WL0045753
|
00458
|
UTBI0RRBTGB
|
950
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
234
|
TR3002009_261222APB_FTO_190298
|
3002009005NRG23261220220812091
|
7515372887
|
26/12/2022
|
Chindari Mog
|
Chindari Mog
|
3002009005WL0080773
|
00458
|
UTBI0RRBTGB
|
1484
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
235
|
TR3002009_261222APB_FTO_190298
|
3002009005NRG23261220220812094
|
7515372888
|
26/12/2022
|
Arcana Das
|
Arcana Das
|
3002009005WL0080774
|
00458
|
UTBI0RRBTGB
|
2120
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
236
|
TR3002009_161122APB_FTO_156727
|
3002009007NRG23161120220630416
|
6635872459
|
16/11/2022
|
Amulyalaxmi Tripura
|
Amulyalaxmi Tripura
|
3002009007WL0069788
|
00458
|
UTBI0RRBTGB
|
1414
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
237
|
TR3002009_161122APB_FTO_156727
|
3002009007NRG23161120220630417
|
6635872467
|
16/11/2022
|
Anilmala Tripura
|
Anilmala Tripura
|
3002009007WL0069788
|
00458
|
UTBI0RRBTGB
|
1414
|
24/11/2022
|
A/c Blocked or Frozen
|
238
|
TR3002009_181022APB_FTO_140687
|
3002009007NRG23181020220528801
|
5939023470
|
18/10/2022
|
Chhana Laxmi Triipura
|
Chhana Laxmi Triipura
|
3002009007WL0062458
|
00458
|
UTBI0RRBTGB
|
555
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
239
|
TR3002009_241122APB_FTO_163714
|
3002009007NRG23241120220667973
|
|
24/11/2022
|
Amulyalaxmi Tripura
|
Amulyalaxmi Tripura
|
3002009007WL0072018
|
00458
|
UTBI0RRBTGB
|
812
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
240
|
TR3002009_241122APB_FTO_163714
|
3002009007NRG23241120220667974
|
|
24/11/2022
|
Anilmala Tripura
|
Anilmala Tripura
|
3002009007WL0072018
|
00458
|
UTBI0RRBTGB
|
203
|
01/12/2022
|
A/c Blocked or Frozen
|
241
|
TR3002009_270123APB_FTO_218056
|
3002009007NRG23270120230982712
|
0147799594
|
27/01/2023
|
Radalaxmi Tripura
|
Radalaxmi Tripura
|
3002009007WL0089426
|
00458
|
UTBI0RRBTGB
|
1809
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
TR3002009_280922APB_FTO_131667
|
3002009008NRG23280920220491189
|
5130447263
|
28/09/2022
|
Aloong Mog
|
Aloong Mog
|
3002009008WL0059876
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
243
|
TR3002009_140722APB_FTO_58497
|
3002009009NRG23140720220190771
|
3187616066
|
14/07/2022
|
Tataran Tripura
|
Tataran Tripura
|
3002009009WL0032817
|
00458
|
PUNB0RRBTGB
|
1206
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
244
|
TR3002009_140722APB_FTO_58497
|
3002009009NRG23140720220190778
|
3187616072
|
14/07/2022
|
Charan mala Tripura
|
Charan mala Tripura
|
3002009009WL0032817
|
00458
|
PUNB0RRBTGB
|
201
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TR3002009_170822APB_FTO_91432
|
3002009009NRG23170820220311387
|
4153011120
|
17/08/2022
|
Sujya Tripura
|
Sujya Tripura
|
3002009009WL0046710
|
00458
|
UTBI0RRBTGB
|
2968
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
246
|
TR3002009_231222APB_FTO_188953
|
3002009009NRG23231220220801720
|
7472035206
|
23/12/2022
|
Charan mala Tripura
|
Charan mala Tripura
|
3002009009WL0080155
|
00458
|
PUNB0RRBTGB
|
400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TR3002009_231222APB_FTO_188953
|
3002009009NRG23231220220801731
|
7472035231
|
23/12/2022
|
Puspa Mala Tripura
|
Puspa Mala Tripura
|
3002009009WL0080155
|
00458
|
PUNB0RRBTGB
|
800
|
28/12/2022
|
A/c Blocked or Frozen
|
248
|
TR3002009_231222APB_FTO_188953
|
3002009009NRG23231220220801805
|
7472035155
|
23/12/2022
|
Danikumar Tripura
|
Danikumar Tripura
|
3002009009WL0080155
|
00458
|
UTBI0RRBTGB
|
600
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
249
|
TR3002009_290622APB_FTO_43689
|
3002009009NRG23290620220123442
|
3410534703
|
29/06/2022
|
Niru Laxmi Tripura
|
Niru Laxmi Tripura
|
3002009009WL0022999
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
250
|
TR3002009_240123APB_FTO_216247
|
3002009004NRG23240120230963319
|
0147857198
|
24/01/2023
|
Sarbba Kr. Tripura
|
Sarbba Kr. Tripura
|
3002009004WL0088668
|
00459
|
ICIC00TSCBL
|
1800
|
27/03/2023
|
Account closed
|
251
|
TR3002009_190123APB_FTO_213206
|
3002009005NRG23190120230943624
|
0147879262
|
19/01/2023
|
Purnima Banik
|
Purnima Banik
|
3002009005WL0087683
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TR3002009_311222APB_FTO_196737
|
3002009005NRG23311220220860058
|
N1222023761DA
|
31/12/2022
|
Paicanda Mog
|
Paicanda Mog
|
3002009005WL0083276
|
00458
|
PUNB0RRBTGB
|
1302
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
TR3002009_131022APB_FTO_138497
|
3002009007NRG23131020220524854
|
5844248896
|
13/10/2022
|
Thak Mala Tripura
|
Thak Mala Tripura
|
3002009007WL0061996
|
00458
|
UTBI0RRBTGB
|
2332
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
254
|
TR3002009_211222APB_FTO_187608
|
3002009007NRG23211220220794659
|
7470025076
|
21/12/2022
|
Udisibala Tripura
|
Udisibala Tripura
|
3002009007WL0079866
|
00458
|
UTBI0RRBTGB
|
1393
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
255
|
TR3002009_211222APB_FTO_187608
|
3002009007NRG23211220220794667
|
7470025155
|
21/12/2022
|
Anilmala Tripura
|
Anilmala Tripura
|
3002009007WL0079866
|
00458
|
UTBI0RRBTGB
|
1393
|
28/12/2022
|
A/c Blocked or Frozen
|
256
|
TR3002009_211222APB_FTO_187608
|
3002009007NRG23211220220794729
|
7470025034
|
21/12/2022
|
Chhana Laxmi Triipura
|
Chhana Laxmi Triipura
|
3002009007WL0079868
|
00458
|
PUNB0RRBTGB
|
925
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
257
|
TR3002009_270722APB_FTO_72649
|
3002009007NRG23270720220239674
|
3443766355
|
27/07/2022
|
Mrigati
|
Mrigati
|
3002009007WL0039048
|
00458
|
PUNB0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TR3002009_021222FTO_171906
|
3002009008NRG23021220220719869
|
7064720179
|
02/12/2022
|
Afruchi Mog
|
Afruchi Mog
|
3002009WL0075133
|
00458
|
PUNB0RRBTGB
|
2120
|
10/12/2022
|
Account closed
|
259
|
TR3002009_311222APB_FTO_196492
|
3002009008NRG23301220220844631
|
N1222023765BB
|
31/12/2022
|
Manik Dhan Tripura
|
Manik Dhan Tripura
|
3002009008WL0082386
|
00458
|
UTBI0RRBTGB
|
528
|
07/01/2023
|
A/c Blocked or Frozen
|
260
|
TR3002009_311222APB_FTO_196492
|
3002009008NRG23311220220855366
|
N122202376584
|
31/12/2022
|
Mrachaida Mog
|
Mrachaida Mog
|
3002009008WL0083083
|
00415
|
SBIN0014616
|
516
|
07/01/2023
|
A/c Blocked or Frozen
|
261
|
TR3002009_021222FTO_171756
|
3002009009NRG23021220220719466
|
7065468030
|
02/12/2022
|
Ratna Das
|
Ratna Das
|
3002009WL0075117
|
00458
|
PUNB0RRBTGB
|
1600
|
10/12/2022
|
No Such Account
|
262
|
TR3002009_130722APB_FTO_57046
|
3002009009NRG23120720220179853
|
3186677492
|
13/07/2022
|
Ruma Malla
|
Ruma Malla
|
3002009009WL0031563
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
263
|
TR3002009_131222APB_FTO_180068
|
3002009009NRG23131220220754603
|
7321391040
|
13/12/2022
|
Mira Malla
|
Mira Malla
|
3002009009WL0077384
|
00458
|
UTBI0RRBTGB
|
1600
|
20/12/2022
|
A/c Blocked or Frozen
|
264
|
TR3002009_131222APB_FTO_180068
|
3002009009NRG23131220220754618
|
7321391037
|
13/12/2022
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL0077384
|
00458
|
PUNB0RRBTGB
|
1400
|
20/12/2022
|
A/c Blocked or Frozen
|
265
|
TR3002009_131222APB_FTO_180068
|
3002009009NRG23131220220754623
|
7321391043
|
13/12/2022
|
Babli Das
|
Babli Das
|
3002009009WL0077384
|
00458
|
PUNB0RRBTGB
|
2000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TR3002009_220722APB_FTO_68944
|
3002009009NRG23220720220223666
|
3385941291
|
22/07/2022
|
Gita Shil
|
Gita Shil
|
3002009009WL0037231
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
267
|
TR3002009_261222APB_FTO_190767
|
3002009009NRG23261220220816904
|
7515374103
|
26/12/2022
|
Mira Malla
|
Mira Malla
|
3002009009WL0080965
|
00458
|
UTBI0RRBTGB
|
1600
|
30/12/2022
|
A/c Blocked or Frozen
|
268
|
TR3002009_261222APB_FTO_190767
|
3002009009NRG23261220220816916
|
7515374100
|
26/12/2022
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL0080965
|
00458
|
PUNB0RRBTGB
|
1200
|
30/12/2022
|
A/c Blocked or Frozen
|
269
|
TR3002009_261222APB_FTO_190767
|
3002009009NRG23261220220816920
|
7515374106
|
26/12/2022
|
Babli Das
|
Babli Das
|
3002009009WL0080965
|
00458
|
PUNB0RRBTGB
|
1400
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TR3002009_130922APB_FTO_110990
|
3002009010NRG23130920220393429
|
5130422333
|
13/09/2022
|
Rupa Mala Tripura
|
Rupa Mala Tripura
|
3002009010WL0054271
|
00415
|
SBIN0014616
|
612
|
01/10/2022
|
A/c Blocked or Frozen
|
271
|
TR3002009_130922APB_FTO_110990
|
3002009010NRG23130920220393504
|
5130422357
|
13/09/2022
|
Subhati Tripura
|
Subhati Tripura
|
3002009010WL0054271
|
00415
|
SBIN0014616
|
612
|
01/10/2022
|
A/c Blocked or Frozen
|
272
|
TR3002009_210922APB_FTO_122694
|
3002009010NRG23210920220443004
|
5132254777
|
21/09/2022
|
Rupa Mala Tripura
|
Rupa Mala Tripura
|
3002009010WL0057238
|
00415
|
SBIN0014616
|
812
|
01/10/2022
|
A/c Blocked or Frozen
|
273
|
TR3002006003_310123APB_FTO_221419
|
3002006003NRG23310120231012991
|
0149608112
|
31/01/2023
|
MR BABUL CHAKRABORTY
|
MR BABUL CHAKRABORTY
|
3002006003WL0090787
|
00458
|
PUNB0RRBTGB
|
1015
|
27/03/2023
|
A/c Blocked or Frozen
|
274
|
TR3002006004_110123APB_FTO_206245
|
3002006004NRG23110120230903142
|
0147831628
|
11/01/2023
|
MISS APARNA ROY
|
MISS APARNA ROY
|
3002006004WL0085538
|
00415
|
SBIN0006093
|
720
|
27/03/2023
|
Account closed
|
275
|
TR3002006004_140722APB_FTO_57686
|
3002006004NRG23140720220186743
|
3187623432
|
14/07/2022
|
SUJIT SUKLI DAS
|
SUJIT SUKLI DAS
|
3002006004WL0032281
|
00459
|
ICIC00TSCBL
|
2544
|
19/07/2022
|
Account closed
|
276
|
TR3002006004_140722APB_FTO_57681
|
3002006004NRG23140720220186892
|
3187615289
|
14/07/2022
|
Kamal Tripura
|
Kamal Tripura
|
3002006004WL0032287
|
00459
|
ICIC00TSCBL
|
2544
|
19/07/2022
|
Account closed
|
277
|
TR3002006004_251122APB_FTO_165359
|
3002006004NRG23251120220676232
|
|
25/11/2022
|
ANIMA RANI PAL
|
ANIMA RANI PAL
|
3002006004WL0072505
|
00459
|
ICIC00TSCBL
|
950
|
02/12/2022
|
Account closed
|
278
|
TR3002006005_021222APB_FTO_171698
|
3002006005NRG23021220220718649
|
7065091549
|
02/12/2022
|
MRS KANCHAN MALA TRIPURA
|
MRS KANCHAN MALA TRIPURA
|
3002006005WL0075042
|
00459
|
ICIC00TSCBL
|
820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TR3002006005_260922APB_FTO_129143
|
3002006005NRG23260920220475946
|
5132226021
|
26/09/2022
|
JADU SARKAR
|
JADU SARKAR
|
3002006005WL0058927
|
00459
|
ICIC00TSCBL
|
1230
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TR3002006005_260922APB_FTO_129157
|
3002006005NRG23260920220475967
|
5130443734
|
26/09/2022
|
SUNIL PAUL
|
SUNIL PAUL
|
3002006005WL0058928
|
00459
|
ICIC00TSCBL
|
615
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TR3002006006_200722APB_FTO_65901
|
3002006006NRG23190720220211069
|
3318381410
|
20/07/2022
|
Putul Debnath
|
Putul Debnath
|
3002006006WL0035522
|
00459
|
ICIC00TSCBL
|
1230
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TR3002006007_011022APB_FTO_136467
|
3002006007NRG23011020220518092
|
5236482454
|
01/10/2022
|
MR DULAL BAIDYA
|
MR DULAL BAIDYA
|
3002006007WL0061412
|
00458
|
PUNB0RRBTGB
|
200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
283
|
TR3002006007_011022APB_FTO_136467
|
3002006007NRG23011020220518134
|
5236482506
|
01/10/2022
|
KALICHARAN MITRA
|
KALICHARAN MITRA
|
3002006007WL0061412
|
00458
|
UTBI0RRBTGB
|
200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
284
|
TR3002006007_011022APB_FTO_136467
|
3002006007NRG23011020220518140
|
5236482478
|
01/10/2022
|
MR PRANGOPAL NAMA
|
MR PRANGOPAL NAMA
|
3002006007WL0061412
|
00458
|
PUNB0RRBTGB
|
200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
285
|
TR3002006007_011022APB_FTO_136467
|
3002006007NRG23011020220518147
|
5236482494
|
01/10/2022
|
SWAPAN BANIK
|
SWAPAN BANIK
|
3002006007WL0061412
|
00458
|
UTBI0RRBTGB
|
200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
286
|
TR3002006007_011222APB_FTO_170305
|
3002006007NRG23011220220709188
|
7023522195
|
01/12/2022
|
MR JOYDEB MAJUMDAR
|
MR JOYDEB MAJUMDAR
|
3002006007WL0074511
|
00458
|
PUNB0RRBTGB
|
1000
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
287
|
TR3002006007_170922APB_FTO_117361
|
3002006007NRG23170920220415919
|
5130472302
|
17/09/2022
|
MR PRANGOPAL NAMA
|
MR PRANGOPAL NAMA
|
3002006007WL0055610
|
00458
|
PUNB0RRBTGB
|
398
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
288
|
TR3002006007_171222APB_FTO_184460
|
3002006007NRG23171220220775379
|
7367356205
|
17/12/2022
|
REKHA DEBNATH
|
REKHA DEBNATH
|
3002006007WL0078759
|
00458
|
UTBI0RRBTGB
|
1400
|
23/12/2022
|
A/c Blocked or Frozen
|
289
|
TR3002006007_220622FTO_38284
|
3002006007NRG23220620220094267
|
2559410210
|
22/06/2022
|
DEBASISH SARKAR
|
DEBASISH SARKAR
|
3002006007WL0019257
|
00458
|
PUNB0RRBTGB
|
1272
|
30/06/2022
|
No Such Account
|
290
|
TR3002006007_230922APB_FTO_126655
|
3002006007NRG23230920220462742
|
5130540028
|
23/09/2022
|
MR DULAL BAIDYA
|
MR DULAL BAIDYA
|
3002006007WL0058270
|
00458
|
PUNB0RRBTGB
|
600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
291
|
TR3002006007_230922APB_FTO_126655
|
3002006007NRG23230920220462783
|
5130540084
|
23/09/2022
|
KALICHARAN MITRA
|
KALICHARAN MITRA
|
3002006007WL0058270
|
00458
|
UTBI0RRBTGB
|
200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
292
|
TR3002006007_230922APB_FTO_126655
|
3002006007NRG23230920220462789
|
5130540056
|
23/09/2022
|
MR PRANGOPAL NAMA
|
MR PRANGOPAL NAMA
|
3002006007WL0058270
|
00458
|
PUNB0RRBTGB
|
600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
293
|
TR3002006007_230922APB_FTO_126655
|
3002006007NRG23230920220462796
|
5130540082
|
23/09/2022
|
SWAPAN BANIK
|
SWAPAN BANIK
|
3002006007WL0058270
|
00458
|
UTBI0RRBTGB
|
600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
294
|
TR3002006007_300123APB_FTO_220190
|
3002006007NRG23300120231002871
|
0147983826
|
30/01/2023
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006007WL0090300
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
A/c Blocked or Frozen
|
295
|
TR3002009_030123APB_FTO_198192
|
3002009004NRG23311220220853475
|
7716757830
|
03/01/2023
|
Babul das
|
Babul das
|
3002009004WL0082998
|
00354
|
PUNB0040520
|
3180
|
06/01/2023
|
Account closed
|
296
|
TR3002009_311222APB_FTO_196754
|
3002009005NRG23311220220859928
|
7716809020
|
31/12/2022
|
Chindari Mog
|
Chindari Mog
|
3002009005WL0083263
|
00458
|
UTBI0RRBTGB
|
1696
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
TR3002009_180522APB_FTO_16963
|
3002009008NRG23180520220027505
|
1503875865
|
18/05/2022
|
Afruchi Mog
|
Afruchi Mog
|
3002009008WL0007815
|
00458
|
UTBI0RRBTGB
|
2120
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
298
|
TR3002009_151222APB_FTO_182296
|
3002009009NRG23131220220759300
|
7342314268
|
15/12/2022
|
Ratna Tripura
|
Ratna Tripura
|
3002009009WL0077651
|
00458
|
UTBI0RRBTGB
|
591
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
299
|
TR3002009_151222APB_FTO_182296
|
3002009009NRG23131220220759315
|
7342314270
|
15/12/2022
|
Sambati Tripuar
|
Sambati Tripuar
|
3002009009WL0077651
|
00458
|
UTBI0RRBTGB
|
1576
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
300
|
TR3002009_151222APB_FTO_182296
|
3002009009NRG23131220220759322
|
7342314272
|
15/12/2022
|
Prammala Tripura
|
Prammala Tripura
|
3002009009WL0077651
|
00458
|
UTBI0RRBTGB
|
1182
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
301
|
TR3002009_151222APB_FTO_182296
|
3002009009NRG23151220220765070
|
7342314230
|
15/12/2022
|
Hara Laxmi Tripura
|
Hara Laxmi Tripura
|
3002009009WL0078053
|
00458
|
PUNB0RRBTGB
|
1970
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
302
|
TR3002009_200922APB_FTO_119998
|
3002009009NRG23200920220430603
|
5130495240
|
20/09/2022
|
Shipra Biswas
|
Shipra Biswas
|
3002009009WL0056485
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
303
|
TR3002009_200922APB_FTO_120927
|
3002009009NRG23200920220436373
|
5132369242
|
20/09/2022
|
Manju Shil
|
Manju Shil
|
3002009009WL0056745
|
00662
|
BDBL0001260
|
812
|
01/10/2022
|
A/c Blocked or Frozen
|
304
|
TR3002009_200922APB_FTO_120927
|
3002009009NRG23200920220436377
|
5132369247
|
20/09/2022
|
Raju Orao
|
Raju Orao
|
3002009009WL0056745
|
00458
|
PUNB0RRBTGB
|
1015
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
305
|
TR3002009_200922APB_FTO_120927
|
3002009009NRG23200920220436385
|
5132369251
|
20/09/2022
|
Rina Baidya
|
Rina Baidya
|
3002009009WL0056745
|
00458
|
UTBI0RRBTGB
|
1015
|
01/10/2022
|
A/c Blocked or Frozen
|
306
|
TR3002009_260822APB_FTO_97991
|
3002009009NRG23260820220333340
|
4399056093
|
26/08/2022
|
Samir Tripura
|
Samir Tripura
|
3002009009WL0048943
|
00458
|
PUNB0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
307
|
TR3002009_260822APB_FTO_97991
|
3002009009NRG23260820220333405
|
4399056086
|
26/08/2022
|
Niru Laxmi Tripura
|
Niru Laxmi Tripura
|
3002009009WL0048949
|
00458
|
UTBI0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
308
|
TR3002009_260822APB_FTO_97991
|
3002009009NRG23260820220333430
|
4399056085
|
26/08/2022
|
Shipra Biswas
|
Shipra Biswas
|
3002009009WL0048959
|
00458
|
UTBI0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
309
|
TR3002009_260922FTO_128860
|
3002009009NRG23260920220474933
|
5231650872
|
26/09/2022
|
Sonatan Sarkar
|
Sonatan Sarkar
|
3002009009WL0058882
|
00662
|
BDBL0001260
|
1212
|
06/10/2022
|
No Such Account
|
310
|
TR3002009_261222APB_FTO_190640
|
3002009009NRG23261220220814683
|
7515373098
|
26/12/2022
|
Alomoti Tripura
|
Alomoti Tripura
|
3002009009WL0080887
|
00458
|
UTBI0RRBTGB
|
1372
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
311
|
TR3002009_261222APB_FTO_190640
|
3002009009NRG23261220220814687
|
7515373097
|
26/12/2022
|
Sambati Tripuar
|
Sambati Tripuar
|
3002009009WL0080887
|
00458
|
UTBI0RRBTGB
|
1568
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
312
|
TR3002009_261222APB_FTO_190640
|
3002009009NRG23261220220814696
|
7515373100
|
26/12/2022
|
Prammala Tripura
|
Prammala Tripura
|
3002009009WL0080887
|
00458
|
UTBI0RRBTGB
|
1372
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
313
|
TR3002009_261222APB_FTO_190640
|
3002009009NRG23261220220814842
|
7515373143
|
26/12/2022
|
Hara Laxmi Tripura
|
Hara Laxmi Tripura
|
3002009009WL0080892
|
00458
|
PUNB0RRBTGB
|
1200
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
314
|
TR3002009_210922FTO_122715
|
3002009010NRG23210920220443946
|
5130124726
|
21/09/2022
|
Uma Acharjee
|
Uma Acharjee
|
3002009WL0057288
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
315
|
TR3002009_210922FTO_122715
|
3002009010NRG23210920220443947
|
5130124727
|
21/09/2022
|
Uma Acharjee
|
Uma Acharjee
|
3002009WL0057288
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
316
|
TR3002009_250722FTO_71059
|
3002009010NRG23250720220232801
|
3384295132
|
25/07/2022
|
Uma Acharjee
|
Uma Acharjee
|
3002009010WL0038264
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
317
|
TR3002009_050722APB_FTO_48737
|
3002009015NRG23040720220146824
|
2916938273
|
05/07/2022
|
Santi Mh. Tripura
|
Santi Mh. Tripura
|
3002009015WL0026946
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TR3002009_311222APB_FTO_196264
|
3002009003NRG23311220220855782
|
7716821768
|
31/12/2022
|
Sabita Tripura
|
Sabita Tripura
|
3002009003WL0083121
|
00458
|
PUNB0RRBTGB
|
1134
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
TR3002009_150922APB_FTO_113674
|
3002009005NRG23150920220407553
|
5132246029
|
15/09/2022
|
Ankra Mog
|
Ankra Mog
|
3002009005WL0055075
|
00458
|
UTBI0RRBTGB
|
760
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
320
|
TR3002009_210722APB_FTO_67290
|
3002009005NRG23210720220217623
|
3365053166
|
21/07/2022
|
Ankrainca Mog
|
Ankrainca Mog
|
3002009005WL0036477
|
00458
|
UTBI0RRBTGB
|
2120
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
321
|
TR3002009_121222FTO_178405
|
3002009007NRG18121220220882057
|
7320497125
|
12/12/2022
|
Haichukram Tripura
|
Haichukram Tripura
|
3002009WL0033098
|
00458
|
PUNB0RRBTGB
|
1670
|
20/12/2022
|
Account closed
|
322
|
TR3002009_111022FTO_137732
|
3002009007NRG23111020220522390
|
5624881930
|
11/10/2022
|
Chanti Tripura
|
Chanti Tripura
|
3002009007WL0061754
|
00458
|
PUNB0RRBTGB
|
1188
|
19/10/2022
|
No Such Account
|
323
|
TR3002009_211222FTO_187605
|
3002009007NRG23211220220794859
|
7469293237
|
21/12/2022
|
Dang Mala tripura
|
Dang Mala tripura
|
3002009007WL0079870
|
00458
|
UTBI0RRBTGB
|
1407
|
28/12/2022
|
Account closed
|
324
|
TR3002009_260422FTO_8859
|
3002009007NRG23260420220006789
|
0831999494
|
26/04/2022
|
Khaner Mala Tripura
|
Khaner Mala Tripura
|
3002009007WL0001827
|
00415
|
SBIN0014616
|
2120
|
04/05/2022
|
No Such Account
|
325
|
TR3002009_260822APB_FTO_98157
|
3002009007NRG23260820220333869
|
4399056186
|
26/08/2022
|
Mrigati
|
Mrigati
|
3002009007WL0049003
|
00458
|
PUNB0RRBTGB
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TR3002009_220822FTO_94613
|
3002009008NRG23220820220323192
|
4230382628
|
22/08/2022
|
Afruchi Mog
|
Afruchi Mog
|
3002009WL0047906
|
00458
|
UTBI0RRBTGB
|
2120
|
27/08/2022
|
Account closed
|
327
|
TR3002009_230323FTO_234346
|
3002009008NRG23230320231073876
|
0150358196
|
23/03/2023
|
Mrachaida Mog
|
Mrachaida Mog
|
3002009WL0094745
|
00415
|
SBIN0014616
|
516
|
27/03/2023
|
A/c Blocked or Frozen
|
328
|
TR3002009_100123APB_FTO_205174
|
3002009009NRG23100120230898351
|
7881284551
|
10/01/2023
|
Charan mala Tripura
|
Charan mala Tripura
|
3002009009WL0085295
|
00458
|
PUNB0RRBTGB
|
400
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TR3002009_100123APB_FTO_205174
|
3002009009NRG23100120230898361
|
7881284575
|
10/01/2023
|
Puspa Mala Tripura
|
Puspa Mala Tripura
|
3002009009WL0085295
|
00458
|
PUNB0RRBTGB
|
600
|
13/01/2023
|
A/c Blocked or Frozen
|
330
|
TR3002009_140722APB_FTO_58561
|
3002009009NRG23140720220191039
|
3187616460
|
14/07/2022
|
Samir Tripura
|
Samir Tripura
|
3002009009WL0032856
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
331
|
TR3002009_140722APB_FTO_58561
|
3002009009NRG23140720220191088
|
3187616431
|
14/07/2022
|
Jatin mala Tripura
|
Jatin mala Tripura
|
3002009009WL0032879
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
332
|
TR3002009_140722APB_FTO_58561
|
3002009009NRG23140720220191096
|
3187616433
|
14/07/2022
|
Purna mala Tripura
|
Purna mala Tripura
|
3002009009WL0032883
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
333
|
TR3002009_151122APB_FTO_156322
|
3002009009NRG23151120220629061
|
6579512726
|
15/11/2022
|
Ratan Tripura
|
Ratan Tripura
|
3002009009WL0069717
|
00458
|
PUNB0RRBTGB
|
848
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
334
|
TR3002009_220722FTO_69363
|
3002009011NRG23220720220225112
|
3384282879
|
22/07/2022
|
Molina dey
|
Molina dey
|
3002009011WL0037372
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
335
|
TR3002009_091222APB_FTO_177727
|
3002009015NRG23091220220744816
|
7321003901
|
09/12/2022
|
Nitosri Tripura
|
Nitosri Tripura
|
3002009015WL0076690
|
00415
|
SBIN0014616
|
990
|
20/12/2022
|
A/c Blocked or Frozen
|
336
|
TR3002009_220822APB_FTO_94986
|
3002009016NRG23220820220323556
|
4230338749
|
22/08/2022
|
Chikorti Tripura
|
Chikorti Tripura
|
3002009016WL0047944
|
00458
|
PUNB0RRBTGB
|
2000
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
337
|
TR3002009_131222APB_FTO_179510
|
3002009017NRG23131220220754856
|
7321399104
|
13/12/2022
|
Bhaga Laxmi Tripura
|
Bhaga Laxmi Tripura
|
3002009017WL0077392
|
00458
|
UTBI0RRBTGB
|
1800
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
338
|
TR3002009_210123APB_FTO_214506
|
3002009017NRG23200120230950431
|
0147976804
|
21/01/2023
|
Sandhya Chowdhury
|
Sandhya Chowdhury
|
3002009017WL0088040
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
TR3002009_210123APB_FTO_214506
|
3002009017NRG23200120230950480
|
0147976779
|
21/01/2023
|
Prem Ch. Tripura
|
Prem Ch. Tripura
|
3002009017WL0088044
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Account closed
|
340
|
TR3002009_210123APB_FTO_214506
|
3002009017NRG23210120230952180
|
0147976806
|
21/01/2023
|
Kumtirong Tripura
|
Kumtirong Tripura
|
3002009017WL0088117
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
TR3002006007_200922APB_FTO_120710
|
3002006007NRG23200920220432044
|
5132376018
|
20/09/2022
|
MAKHAN CH DATTA
|
MAKHAN CH DATTA
|
3002006007WL0056563
|
00458
|
UTBI0RRBTGB
|
400
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
342
|
TR3002006008_110123APB_FTO_206091
|
3002006008NRG23110120230901848
|
7907137816
|
11/01/2023
|
Mina Debnath
|
Mina Debnath
|
3002006008WL0085474
|
00458
|
UTBI0RRBTGB
|
1379
|
14/01/2023
|
A/c Blocked or Frozen
|
343
|
TR3002006008_241122APB_FTO_163923
|
3002006008NRG23231120220667288
|
|
24/11/2022
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL0071975
|
00458
|
PUNB0RRBTGB
|
1980
|
01/12/2022
|
A/c Blocked or Frozen
|
344
|
TR3002006008_241122APB_FTO_163923
|
3002006008NRG23231120220667304
|
|
24/11/2022
|
SHRI SANJIT SEN
|
SHRI SANJIT SEN
|
3002006008WL0071975
|
00458
|
PUNB0RRBTGB
|
1980
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
345
|
TR3002006008_250123APB_FTO_217166
|
3002006008NRG23240120230971292
|
0147946065
|
25/01/2023
|
MRS MINU PAUL
|
MRS MINU PAUL
|
3002006008WL0088970
|
00458
|
PUNB0RRBTGB
|
1584
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
TR3002006008_240323APB_FTO_235587
|
3002006008NRG23240320231078016
|
0309418704
|
24/03/2023
|
MR SABADHAN TRIPURA
|
MR SABADHAN TRIPURA
|
3002006008WL094992
|
00458
|
PUNB0RRBTGB
|
198
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TR3002006009_041122APB_FTO_149287
|
3002006009NRG23041120220584103
|
6417649998
|
04/11/2022
|
SAJAL BANIK
|
SAJAL BANIK
|
3002006009WL0066910
|
00354
|
PUNB0215420
|
1428
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TR3002006009_100123APB_FTO_205411
|
3002006009NRG23100120230900000
|
7879830282
|
10/01/2023
|
SMT ARCHANA BHOWMIK
|
SMT ARCHANA BHOWMIK
|
3002006009WL0085384
|
00459
|
ICIC00TSCBL
|
1845
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TR3002006009_131222APB_FTO_180117
|
3002006009NRG23131220220757936
|
7321394853
|
13/12/2022
|
ANJANA BAIDYA PATARI
|
ANJANA BAIDYA PATARI
|
3002006009WL0077554
|
00354
|
PUNB0215420
|
2544
|
20/12/2022
|
A/c Blocked or Frozen
|
350
|
TR3002006009_151122APB_FTO_155549
|
3002006009NRG23141120220621763
|
6635869826
|
15/11/2022
|
SAJAL BANIK
|
SAJAL BANIK
|
3002006009WL0069180
|
00354
|
PUNB0215420
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TR3002006009_260922APB_FTO_128278
|
3002006009NRG23260920220467526
|
5232199577
|
26/09/2022
|
SAJAL BANIK
|
SAJAL BANIK
|
3002006009WL0058553
|
00354
|
PUNB0215420
|
1030
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TR3002006009_260922APB_FTO_128236
|
3002006009NRG23260920220470936
|
5232054262
|
26/09/2022
|
KAJAL BHOWMIK WO MITHAN
|
KAJAL BHOWMIK WO MITHAN
|
3002006009WL0058757
|
00459
|
ICIC00TSCBL
|
824
|
06/10/2022
|
A/c Blocked or Frozen
|
353
|
TR3002006009_260922APB_FTO_128236
|
3002006009NRG23260920220470948
|
5232054282
|
26/09/2022
|
ARCHANA BHOWMIK
|
ARCHANA BHOWMIK
|
3002006009WL0058757
|
00459
|
ICIC00TSCBL
|
1030
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TR3002006009_271022APB_FTO_144021
|
3002006009NRG23271020220545795
|
6107725073
|
27/10/2022
|
MINATI BHOWMIK ROY
|
MINATI BHOWMIK ROY
|
3002006009WL0064027
|
00459
|
ICIC00TSCBL
|
1442
|
04/11/2022
|
A/c Blocked or Frozen
|
355
|
TR3002006009_271022APB_FTO_144021
|
3002006009NRG23271020220545803
|
6107725086
|
27/10/2022
|
KAJAL BHOWMIK
|
KAJAL BHOWMIK
|
3002006009WL0064027
|
00459
|
ICIC00TSCBL
|
1442
|
04/11/2022
|
A/c Blocked or Frozen
|
356
|
TR3002006009_271022APB_FTO_144021
|
3002006009NRG23271020220545856
|
6107725062
|
27/10/2022
|
ARCHANA BHOWMIK
|
ARCHANA BHOWMIK
|
3002006009WL0064027
|
00459
|
ICIC00TSCBL
|
1442
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TR3002006009_291122APB_FTO_167531
|
3002006009NRG23291120220690983
|
6847819671
|
29/11/2022
|
MR SAJAL BANIK
|
MR SAJAL BANIK
|
3002006009WL0073458
|
00354
|
PUNB0215420
|
1428
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TR3002006010_080722FTO_50937
|
3002006010NRG23080720220157720
|
3037126839
|
08/07/2022
|
SAGAR DATTA
|
SAGAR DATTA
|
3002006010WL0028670
|
00354
|
PUNB0215420
|
2544
|
13/07/2022
|
A/c Blocked or Frozen
|
359
|
TR3002006010_260922APB_FTO_128748
|
3002006010NRG23260920220474516
|
5130458285
|
26/09/2022
|
JIBAN SEN CHOWDHURI SO MANO RANJAN
|
JIBAN SEN CHOWDHURI SO MANO RANJAN
|
3002006010WL0058868
|
00458
|
PUNB0RRBTGB
|
980
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TR3002006011_010722FTO_46055
|
3002006011NRG23010720220133711
|
2847860993
|
01/07/2022
|
KAMAL DATTA
|
KAMAL DATTA
|
3002006011WL0024846
|
00458
|
UTBI0RRBTGB
|
2544
|
07/07/2022
|
Account closed
|
361
|
TR3002009_090123APB_FTO_204487
|
3002009005NRG23090120230896046
|
7854909731
|
09/01/2023
|
ANGKRAIYANG MOG
|
ANGKRAIYANG MOG
|
3002009005WL0085113
|
00458
|
PUNB0RRBTGB
|
1701
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
TR3002009_090123APB_FTO_204487
|
3002009005NRG23090120230896272
|
7854909734
|
09/01/2023
|
Paicanda Mog
|
Paicanda Mog
|
3002009005WL0085124
|
00458
|
PUNB0RRBTGB
|
1674
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
TR3002009_260922APB_FTO_128633
|
3002009005NRG23260920220471620
|
5232205283
|
26/09/2022
|
Ankra Mog
|
Ankra Mog
|
3002009005WL0058780
|
00458
|
UTBI0RRBTGB
|
1330
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
364
|
TR3002009_311222APB_FTO_196759
|
3002009007NRG23311220220860194
|
7716818081
|
31/12/2022
|
Udisibala Tripura
|
Udisibala Tripura
|
3002009007WL0083283
|
00458
|
PUNB0RRBTGB
|
1800
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
TR3002009_311222APB_FTO_196759
|
3002009007NRG23311220220860202
|
7716818114
|
31/12/2022
|
Anilmala Tripura
|
Anilmala Tripura
|
3002009007WL0083283
|
00458
|
PUNB0RRBTGB
|
1600
|
06/01/2023
|
A/c Blocked or Frozen
|
366
|
TR3002009_130223APB_FTO_224484
|
3002009009NRG23130220231033295
|
0149542552
|
13/02/2023
|
Mira Malla
|
Mira Malla
|
3002009009WL092187
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
367
|
TR3002009_130223APB_FTO_224484
|
3002009009NRG23130220231033311
|
0149542547
|
13/02/2023
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL092187
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
368
|
TR3002009_130223APB_FTO_224484
|
3002009009NRG23130220231033312
|
0149542519
|
13/02/2023
|
Jhunu Pal Majumder
|
Jhunu Pal Majumder
|
3002009009WL092187
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
369
|
TR3002009_130223APB_FTO_224484
|
3002009009NRG23130220231033317
|
0149542484
|
13/02/2023
|
Babli Das
|
Babli Das
|
3002009009WL092187
|
00415
|
SBIN0014616
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TR3002009_141122FTO_154676
|
3002009009NRG23141120220618231
|
6548982327
|
14/11/2022
|
Manju Shil
|
Manju Shil
|
3002009WL0069070
|
00662
|
BDBL0001260
|
812
|
19/11/2022
|
No Such Account
|
371
|
TR3002009_141122FTO_154676
|
3002009009NRG23141120220618239
|
6548982328
|
14/11/2022
|
Manju Shil
|
Manju Shil
|
3002009WL0069070
|
00662
|
BDBL0001260
|
1212
|
19/11/2022
|
No Such Account
|
372
|
TR3002009_281122APB_FTO_166429
|
3002009009NRG23281120220679721
|
|
28/11/2022
|
Malati Tripura
|
Malati Tripura
|
3002009009WL0072874
|
00458
|
UTBI0RRBTGB
|
1188
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
373
|
TR3002009_281122APB_FTO_166429
|
3002009009NRG23281120220679737
|
|
28/11/2022
|
ijalaxmi Tripura
|
ijalaxmi Tripura
|
3002009009WL0072874
|
00458
|
PUNB0RRBTGB
|
1188
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
374
|
TR3002009_080822FTO_84193
|
3002009010NRG23080820220281142
|
3980071803
|
08/08/2022
|
Uma Acharjee
|
Uma Acharjee
|
3002009WL0043219
|
00458
|
UTBI0RRBTGB
|
2120
|
17/08/2022
|
Account closed
|
375
|
TR3002009_080822FTO_84193
|
3002009010NRG23080820220281143
|
3980071802
|
08/08/2022
|
Uma Acharjee
|
Uma Acharjee
|
3002009WL0043219
|
00458
|
UTBI0RRBTGB
|
3180
|
17/08/2022
|
Account closed
|
376
|
TR3002009_271222APB_FTO_192542
|
3002009010NRG23271220220828037
|
|
27/12/2022
|
Smt. Malati Tripura
|
Smt. Malati Tripura
|
3002009010WL0081481
|
00415
|
SBIN0014616
|
1060
|
03/01/2023
|
A/c Blocked or Frozen
|
377
|
TR3002009_161222APB_FTO_183130
|
3002009011NRG23161220220769497
|
7367346993
|
16/12/2022
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL0078335
|
00458
|
PUNB0RRBTGB
|
2090
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
378
|
TR3002009_210123APB_FTO_215213
|
3002009011NRG23210120230957001
|
0147972051
|
21/01/2023
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL0088349
|
00458
|
PUNB0RRBTGB
|
1520
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
TR3002009_311222APB_FTO_196533
|
3002009011NRG23301220220849564
|
N122202376687
|
31/12/2022
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL0082641
|
00458
|
PUNB0RRBTGB
|
2090
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
TR3002009_121222APB_FTO_178860
|
3002009016NRG23121220220750696
|
7321407036
|
12/12/2022
|
Laxmimala Tripura
|
Laxmimala Tripura
|
3002009016WL0077148
|
00458
|
UTBI0RRBTGB
|
1800
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
381
|
TR3002009_200922APB_FTO_120231
|
3002009016NRG23200920220431607
|
5130490447
|
20/09/2022
|
Rajalaxmi Tripura
|
Rajalaxmi Tripura
|
3002009016WL0056535
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
382
|
TR3002009_200922APB_FTO_120231
|
3002009016NRG23200920220431612
|
5130490444
|
20/09/2022
|
Rongti Tripura
|
Rongti Tripura
|
3002009016WL0056535
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
383
|
TR3002009_281122APB_FTO_166385
|
3002009016NRG23281120220681326
|
|
28/11/2022
|
Sukunda Mohan Tripura
|
Sukunda Mohan Tripura
|
3002009016WL0072980
|
00458
|
UTBI0RRBTGB
|
1400
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
384
|
TR3002009_200622APB_FTO_36211
|
3002009015NRG23200620220086213
|
2487053118
|
20/06/2022
|
Santi Mh. Tripura
|
Santi Mh. Tripura
|
3002009015WL0018002
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TR3002009_221122APB_FTO_162134
|
3002009015NRG23211120220656164
|
6673177543
|
22/11/2022
|
Nitosri Tripura
|
Nitosri Tripura
|
3002009015WL0071276
|
00458
|
UTBI0RRBTGB
|
1827
|
26/11/2022
|
A/c Blocked or Frozen
|
386
|
TR3002009_240622APB_FTO_40544
|
3002009015NRG23240620220103329
|
2611778091
|
24/06/2022
|
Radhansree Tripura
|
Radhansree Tripura
|
3002009015WL0020451
|
00415
|
SBIN0014616
|
1272
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TR3002009_280922APB_FTO_132102
|
3002009015NRG23280920220493422
|
5130445559
|
28/09/2022
|
Nitosri Tripura
|
Nitosri Tripura
|
3002009015WL0059981
|
00458
|
UTBI0RRBTGB
|
990
|
01/10/2022
|
A/c Blocked or Frozen
|
388
|
TR3002009_011222APB_FTO_170466
|
3002009017NRG23011220220711345
|
7023523580
|
01/12/2022
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL0074610
|
00462
|
UCBA0002830
|
1800
|
09/12/2022
|
A/c Blocked or Frozen
|
389
|
TR3002009_011222APB_FTO_170466
|
3002009017NRG23011220220711354
|
7023523554
|
01/12/2022
|
Sabitri Tripura
|
Sabitri Tripura
|
3002009017WL0074610
|
00458
|
PUNB0RRBTGB
|
2000
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
390
|
TR3002009_011222APB_FTO_170466
|
3002009017NRG23011220220711392
|
7023523533
|
01/12/2022
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL0074611
|
00458
|
PUNB0RRBTGB
|
2222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TR3002009_150922APB_FTO_114639
|
3002009017NRG23150920220409527
|
5130476961
|
15/09/2022
|
Belati Tripura
|
Belati Tripura
|
3002009017WL0055267
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
392
|
TR3002009_181122APB_FTO_159197
|
3002009017NRG23181120220645274
|
6655308290
|
18/11/2022
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL0070531
|
00458
|
UTBI0RRBTGB
|
1845
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TR3002009_181122APB_FTO_159197
|
3002009017NRG23181120220645395
|
6655308265
|
18/11/2022
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL0070534
|
00462
|
UCBA0002830
|
2020
|
25/11/2022
|
A/c Blocked or Frozen
|
394
|
TR3002009_181122APB_FTO_159197
|
3002009017NRG23181120220645404
|
6655308309
|
18/11/2022
|
Sabitri Tripura
|
Sabitri Tripura
|
3002009017WL0070534
|
00458
|
UTBI0RRBTGB
|
1818
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
395
|
TR3002009_300123APB_FTO_219653
|
3002009017NRG23300120230998066
|
0147888790
|
30/01/2023
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL0090146
|
00458
|
PUNB0RRBTGB
|
2070
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TR3002009_050922APB_FTO_103495
|
3002009018NRG23030920220360115
|
4650231457
|
05/09/2022
|
Akyai Tripura
|
Akyai Tripura
|
3002009018WL0051774
|
00458
|
UTBI0RRBTGB
|
1800
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
397
|
TR3002009_050922APB_FTO_103495
|
3002009018NRG23030920220360505
|
4650231474
|
05/09/2022
|
Rajani Kr. Tripura
|
Rajani Kr. Tripura
|
3002009018WL0051790
|
00458
|
UTBI0RRBTGB
|
1665
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
398
|
TR3002009_031222APB_FTO_172789
|
3002009018NRG23031220220722581
|
7135141111
|
03/12/2022
|
Hlakrai Magini
|
Hlakrai Magini
|
3002009018WL0075317
|
00458
|
UTBI0RRBTGB
|
950
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
399
|
TR3002009_060722APB_FTO_49546
|
3002009018NRG23050720220150881
|
3038345567
|
06/07/2022
|
Kraioma Mog
|
Kraioma Mog
|
3002009018WL0027667
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TR3002009_280422APB_FTO_9604
|
3002009018NRG23280420220008739
|
0926386389
|
28/04/2022
|
Paituma Mog
|
Paituma Mog
|
3002009018WL0002691
|
00458
|
PUNB0RRBTGB
|
2120
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TR3002009_290822APB_FTO_98950
|
3002009018NRG23290820220339430
|
4399067299
|
29/08/2022
|
Mongsai Mog
|
Mongsai Mog
|
3002009018WL0049840
|
00458
|
PUNB0RRBTGB
|
1908
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
402
|
TR3002009_191222APB_FTO_185187
|
3002009019NRG23191220220778162
|
7376625063
|
19/12/2022
|
Sapna Das
|
Sapna Das
|
3002009019WL0078908
|
00458
|
PUNB0RRBTGB
|
3180
|
23/12/2022
|
A/c Blocked or Frozen
|
403
|
TR3002009_220922APB_FTO_123700
|
3002009019NRG23210920220444874
|
5130530528
|
22/09/2022
|
Manirung Tripura
|
Manirung Tripura
|
3002009019WL0057347
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
404
|
TR3002009_260822APB_FTO_98237
|
3002009019NRG23260820220334239
|
4399056287
|
26/08/2022
|
Narayan Debnath
|
Narayan Debnath
|
3002009019WL0049083
|
00458
|
UTBI0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
405
|
TR3002009_081122APB_FTO_151258
|
3002009015NRG23081120220595691
|
6455992648
|
08/11/2022
|
Nitosri Tripura
|
Nitosri Tripura
|
3002009015WL0067649
|
00458
|
UTBI0RRBTGB
|
1176
|
15/11/2022
|
A/c Blocked or Frozen
|
406
|
TR3002009_130922FTO_111351
|
3002009015NRG23130920220396554
|
5130027094
|
13/09/2022
|
Jama Rang Tripura
|
Jama Rang Tripura
|
3002009015WL0054442
|
00415
|
SBIN0014616
|
1428
|
01/10/2022
|
Account closed
|
407
|
TR3002009_280922FTO_132094
|
3002009015NRG23280920220494210
|
5130154271
|
28/09/2022
|
Jama Rang Tripura
|
Jama Rang Tripura
|
3002009015WL0060025
|
00415
|
SBIN0014616
|
796
|
01/10/2022
|
Account closed
|
408
|
TR3002009_070922APB_FTO_106437
|
3002009016NRG23070920220374805
|
4645851869
|
07/09/2022
|
Chikorti Tripura
|
Chikorti Tripura
|
3002009016WL0052903
|
00458
|
PUNB0RRBTGB
|
1950
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
409
|
TR3002009_270922APB_FTO_129925
|
3002009016NRG23270920220480862
|
5130347981
|
27/09/2022
|
Rajalaxmi Tripura
|
Rajalaxmi Tripura
|
3002009016WL0059194
|
00458
|
UTBI0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
410
|
TR3002009_270922APB_FTO_129925
|
3002009016NRG23270920220480867
|
5130347978
|
27/09/2022
|
Rongti Tripura
|
Rongti Tripura
|
3002009016WL0059194
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
411
|
TR3002009_301122APB_FTO_169619
|
3002009016NRG23301120220705233
|
6966279319
|
30/11/2022
|
Bakya mala Tripura
|
Bakya mala Tripura
|
3002009016WL0074272
|
00458
|
PUNB0RRBTGB
|
1800
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
412
|
TR3002009_301122APB_FTO_169619
|
3002009016NRG23301120220705234
|
6966279315
|
30/11/2022
|
Britha Mala Tripura
|
Britha Mala Tripura
|
3002009016WL0074272
|
00458
|
UTBI0RRBTGB
|
2000
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
413
|
TR3002009_131022APB_FTO_138483
|
3002009017NRG23131020220524766
|
5844249793
|
13/10/2022
|
Rata Laxmi Tripura
|
Rata Laxmi Tripura
|
3002009017WL0061977
|
00458
|
UTBI0RRBTGB
|
3180
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
414
|
TR3002009_220822APB_FTO_94606
|
3002009017NRG23220820220323245
|
4232270841
|
22/08/2022
|
Bhaga Laxmi Tripura
|
Bhaga Laxmi Tripura
|
3002009017WL0047909
|
00458
|
UTBI0RRBTGB
|
2010
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
415
|
TR3002009_250123APB_FTO_217305
|
3002009017NRG23250120230976566
|
0147867569
|
25/01/2023
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL0089132
|
00462
|
UCBA0002830
|
1800
|
27/03/2023
|
A/c Blocked or Frozen
|
416
|
TR3002009_250123APB_FTO_217305
|
3002009017NRG23250120230976573
|
0147867532
|
25/01/2023
|
Chandra Mh. Tripura
|
Chandra Mh. Tripura
|
3002009017WL0089132
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TR3002009_250123APB_FTO_217305
|
3002009017NRG23250120230976575
|
0147867558
|
25/01/2023
|
Sabitri Tripura
|
Sabitri Tripura
|
3002009017WL0089132
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
TR3002009_011122FTO_147197
|
3002009018NRG23011120220571983
|
6165625742
|
01/11/2022
|
Kraioma Mog
|
Kraioma Mog
|
3002009WL0066002
|
00458
|
PUNB0RRBTGB
|
3180
|
07/11/2022
|
Account closed
|
419
|
TR3002009_200722APB_FTO_65908
|
3002009018NRG23200720220213653
|
3318387244
|
20/07/2022
|
Mongsai Mog
|
Mongsai Mog
|
3002009018WL0035981
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
420
|
TR3002009_050922APB_FTO_103427
|
3002009019NRG23030920220361656
|
4650221764
|
05/09/2022
|
Laxmi Rani Tripura
|
Laxmi Rani Tripura
|
3002009019WL0051899
|
00458
|
UTBI0RRBTGB
|
1000
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
421
|
TR3002009_050922APB_FTO_103427
|
3002009019NRG23030920220361693
|
4650221759
|
05/09/2022
|
Shilpi das
|
Shilpi das
|
3002009019WL0051899
|
00458
|
PUNB0RRBTGB
|
1000
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
422
|
TR3002009_050922APB_FTO_103427
|
3002009019NRG23030920220361786
|
4650221735
|
05/09/2022
|
Karmarong Tripura
|
Karmarong Tripura
|
3002009019WL0051902
|
00458
|
UTBI0RRBTGB
|
1600
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
423
|
TR3002009_300123APB_FTO_219112
|
3002009019NRG23300120230992612
|
0147889400
|
30/01/2023
|
Manirung Tripura
|
Manirung Tripura
|
3002009019WL0089869
|
00458
|
PUNB0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
TR3002009_040123APB_FTO_199158
|
3002009020NRG23040120230871999
|
7795557530
|
04/01/2023
|
Nirapati Tripura
|
Nirapati Tripura
|
3002009020WL0083835
|
00459
|
ICIC00TSCBL
|
2010
|
10/01/2023
|
Account closed
|
425
|
TR3002009_200722APB_FTO_66325
|
3002009020NRG23200720220213832
|
3318384208
|
20/07/2022
|
Mayalaxmi Tripura
|
Mayalaxmi Tripura
|
3002009020WL0036032
|
00458
|
PUNB0RRBTGB
|
2120
|
26/07/2022
|
Account closed
|
426
|
TR3002009_200722APB_FTO_66325
|
3002009020NRG23200720220213843
|
3318384206
|
20/07/2022
|
Arun Laxmi Tripura
|
Arun Laxmi Tripura
|
3002009020WL0036034
|
00458
|
PUNB0RRBTGB
|
2120
|
26/07/2022
|
Account closed
|
427
|
TR3002009_250123APB_FTO_217100
|
3002009020NRG23250120230974402
|
0147849151
|
25/01/2023
|
Dopana Laxmi Tripura
|
Dopana Laxmi Tripura
|
3002009020WL0089055
|
00462
|
UCBA0002830
|
1600
|
27/03/2023
|
Account closed
|
428
|
TR3002009_290622APB_FTO_43689
|
3002009009NRG23290620220123603
|
3410534701
|
29/06/2022
|
Ruma Malla
|
Ruma Malla
|
3002009009WL0023032
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
429
|
TR3002009_311222APB_FTO_196250
|
3002009009NRG23311220220855495
|
7716819523
|
31/12/2022
|
Charan mala Tripura
|
Charan mala Tripura
|
3002009009WL0083093
|
00458
|
PUNB0RRBTGB
|
198
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TR3002009_311222APB_FTO_196250
|
3002009009NRG23311220220855505
|
7716819545
|
31/12/2022
|
Puspa Mala Tripura
|
Puspa Mala Tripura
|
3002009009WL0083093
|
00458
|
PUNB0RRBTGB
|
396
|
06/01/2023
|
A/c Blocked or Frozen
|
431
|
TR3002009_311222APB_FTO_196250
|
3002009009NRG23311220220855573
|
7716819474
|
31/12/2022
|
Danikumar Tripura
|
Danikumar Tripura
|
3002009009WL0083093
|
00458
|
UTBI0RRBTGB
|
198
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
TR3002009_060123APB_FTO_201852
|
3002009010NRG23060120230886008
|
7854792476
|
06/01/2023
|
Smt. Malati Tripura
|
Smt. Malati Tripura
|
3002009010WL0084421
|
00415
|
SBIN0014616
|
2120
|
12/01/2023
|
A/c Blocked or Frozen
|
433
|
TR3002009_300123APB_FTO_219344
|
3002009010NRG23300120230994536
|
0147890943
|
30/01/2023
|
Bukuli Tripura
|
Bukuli Tripura
|
3002009010WL0090008
|
00415
|
SBIN0014616
|
606
|
27/03/2023
|
A/c Blocked or Frozen
|
434
|
TR3002009_080722FTO_51600
|
3002009011NRG23080720220160888
|
3037130843
|
08/07/2022
|
Molina dey
|
Molina dey
|
3002009011WL0029116
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Account closed
|
435
|
TR3002009_160722APB_FTO_61046
|
3002009011NRG23160720220198124
|
3198326016
|
16/07/2022
|
Rosmala tripura
|
Rosmala tripura
|
3002009011WL0033835
|
00458
|
UTBI0RRBTGB
|
1520
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
436
|
TR3002009_160722APB_FTO_61046
|
3002009011NRG23160720220198125
|
3198326023
|
16/07/2022
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL0033835
|
00458
|
UTBI0RRBTGB
|
1710
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
437
|
TR3002009_220722APB_FTO_69367
|
3002009011NRG23220720220224889
|
3385938644
|
22/07/2022
|
Pran Krishna Das
|
Pran Krishna Das
|
3002009011WL0037341
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
438
|
TR3002009_220722APB_FTO_69367
|
3002009011NRG23220720220225057
|
3385938662
|
22/07/2022
|
Rajib Roy
|
Rajib Roy
|
3002009011WL0037353
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
439
|
TR3002009_040223APB_FTO_222838
|
3002009016NRG23040220231023798
|
0149629821
|
04/02/2023
|
Laxmimala Tripura
|
Laxmimala Tripura
|
3002009016WL091366
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
TR3002009_171122APB_FTO_157724
|
3002009016NRG23171120220636956
|
6635870282
|
17/11/2022
|
Ratisri Tripura
|
Ratisri Tripura
|
3002009016WL0070117
|
00458
|
UTBI0RRBTGB
|
1800
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
441
|
TR3002009_250422APB_FTO_8064
|
3002009016NRG23250420220005108
|
0830760073
|
25/04/2022
|
Debdas Tripura
|
Debdas Tripura
|
3002009016WL0001283
|
00458
|
PUNB0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
442
|
TR3002009_261022APB_FTO_143274
|
3002009016NRG23261020220540687
|
6029898808
|
26/10/2022
|
Rajalaxmi Tripura
|
Rajalaxmi Tripura
|
3002009016WL0063681
|
00458
|
UTBI0RRBTGB
|
400
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
443
|
TR3002009_291222APB_FTO_194250
|
3002009016NRG23291220220839391
|
|
29/12/2022
|
Bakya mala Tripura
|
Bakya mala Tripura
|
3002009016WL0082117
|
00458
|
PUNB0RRBTGB
|
600
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
TR3002009_291222APB_FTO_194250
|
3002009016NRG23291220220839392
|
|
29/12/2022
|
Britha Mala Tripura
|
Britha Mala Tripura
|
3002009016WL0082117
|
00458
|
UTBI0RRBTGB
|
1800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
TR3002009_080822APB_FTO_84276
|
3002009017NRG23080820220281540
|
3981410742
|
08/08/2022
|
Bhaga Laxmi Tripura
|
Bhaga Laxmi Tripura
|
3002009017WL0043261
|
00458
|
UTBI0RRBTGB
|
1584
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
446
|
TR3002009_130123APB_FTO_208472
|
3002009017NRG23130120230911216
|
0147844057
|
13/01/2023
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL0086064
|
00462
|
UCBA0002830
|
1206
|
27/03/2023
|
A/c Blocked or Frozen
|
447
|
TR3002009_130123APB_FTO_208472
|
3002009017NRG23130120230911223
|
0147844059
|
13/01/2023
|
Chandra Mh. Tripura
|
Chandra Mh. Tripura
|
3002009017WL0086064
|
00458
|
PUNB0RRBTGB
|
1407
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TR3002009_130123APB_FTO_208472
|
3002009017NRG23130120230911225
|
0147844088
|
13/01/2023
|
Sabitri Tripura
|
Sabitri Tripura
|
3002009017WL0086064
|
00458
|
PUNB0RRBTGB
|
1407
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
TR3002009_140722APB_FTO_58333
|
3002009017NRG23140720220190519
|
3187623793
|
14/07/2022
|
Nisha Laxmi Tripura
|
Nisha Laxmi Tripura
|
3002009017WL0032800
|
00458
|
UTBI0RRBTGB
|
1608
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
450
|
TR3002006007_070922APB_FTO_106769
|
3002006007NRG23070920220375719
|
4645852557
|
07/09/2022
|
PRANGOPAL NAMA
|
PRANGOPAL NAMA
|
3002006007WL0053053
|
00458
|
UTBI0RRBTGB
|
400
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
451
|
TR3002006007_070922APB_FTO_106769
|
3002006007NRG23070920220375726
|
4645852584
|
07/09/2022
|
SWAPAN BANIK
|
SWAPAN BANIK
|
3002006007WL0053053
|
00458
|
UTBI0RRBTGB
|
800
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
452
|
TR3002006_160622FTO_32510
|
3002006007NRG23160620220071635
|
2484151786
|
16/06/2022
|
DEBASISH SARKAR
|
DEBASISH SARKAR
|
3002006007WL0016010
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
No Such Account
|
453
|
TR3002006007_201222FTO_186870
|
3002006007NRG23270920220485832
|
7440866304
|
20/12/2022
|
SWAPAN BANIK
|
SWAPAN BANIK
|
3002006WL0059462
|
00458
|
UTBI0RRBTGB
|
800
|
28/12/2022
|
Account closed
|
454
|
TR3002006007_201222FTO_186870
|
3002006007NRG23270920220485833
|
7440866303
|
20/12/2022
|
SWAPAN BANIK
|
SWAPAN BANIK
|
3002006WL0059462
|
00458
|
UTBI0RRBTGB
|
1000
|
28/12/2022
|
Account closed
|
455
|
TR3002006007_280922APB_FTO_132286
|
3002006007NRG23280920220490415
|
5130350966
|
28/09/2022
|
MAKHAN CH DATTA
|
MAKHAN CH DATTA
|
3002006007WL0059843
|
00458
|
UTBI0RRBTGB
|
1000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
456
|
TR3002006007_291022APB_FTO_145834
|
3002006007NRG23291020220558625
|
6107756359
|
29/10/2022
|
BIMAL BAIDYA
|
BIMAL BAIDYA
|
3002006007WL0064896
|
00458
|
PUNB0RRBTGB
|
2544
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
457
|
TR3002006008_041122APB_FTO_149246
|
3002006008NRG23041120220583648
|
6417658347
|
04/11/2022
|
Debi Malla
|
Debi Malla
|
3002006008WL0066883
|
00458
|
UTBI0RRBTGB
|
1386
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TR3002006008_081222APB_FTO_176564
|
3002006008NRG23071220220737691
|
7207106715
|
08/12/2022
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL0076146
|
00458
|
PUNB0RRBTGB
|
1990
|
15/12/2022
|
A/c Blocked or Frozen
|
459
|
TR3002006008_081222APB_FTO_176564
|
3002006008NRG23071220220737709
|
7207106712
|
08/12/2022
|
SHRI SANJIT SEN
|
SHRI SANJIT SEN
|
3002006008WL0076146
|
00458
|
PUNB0RRBTGB
|
1791
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
460
|
TR3002006008_120722APB_FTO_54188
|
3002006008NRG23110720220173866
|
3186792656
|
12/07/2022
|
Ratna Deb
|
Ratna Deb
|
3002006008WL0031004
|
00458
|
UTBI0RRBTGB
|
1060
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
461
|
TR3002006008_250123APB_FTO_217297
|
3002006008NRG23240120230970374
|
0147962256
|
25/01/2023
|
Mr. SANJIT SEN
|
Mr. SANJIT SEN
|
3002006008WL0088951
|
00415
|
SBIN0006093
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
TR3002006008_270922FTO_129657
|
3002006008NRG23260920220476105
|
5130197295
|
27/09/2022
|
NAMITA SAHA
|
NAMITA SAHA
|
3002006008WL0058931
|
00078
|
CNRB0004148
|
1379
|
01/10/2022
|
No Such Account
|
463
|
TR3002006009_141222APB_FTO_181150
|
3002006009NRG23141220220761567
|
7341198932
|
14/12/2022
|
PARITOSH MAJUMDER SO
|
PARITOSH MAJUMDER SO
|
3002006009WL0077833
|
00459
|
ICIC00TSCBL
|
2332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TR3002006009_221122APB_FTO_161827
|
3002006009NRG23221120220660135
|
6675740603
|
22/11/2022
|
MR SAJAL BANIK
|
MR SAJAL BANIK
|
3002006009WL0071533
|
00354
|
PUNB0215420
|
816
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TR3002006010_090123APB_FTO_203855
|
3002006010NRG23090120230893453
|
7854795225
|
09/01/2023
|
JIBAN SEN CHOWDHURI SO MANO RANJAN
|
JIBAN SEN CHOWDHURI SO MANO RANJAN
|
3002006010WL0084956
|
00458
|
PUNB0RRBTGB
|
2544
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TR3002006010_190922APB_FTO_118520
|
3002006010NRG23190920220423191
|
5130464795
|
19/09/2022
|
BASANA SINGH
|
BASANA SINGH
|
3002006010WL0056060
|
00458
|
UTBI0RRBTGB
|
1176
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
467
|
TR3002006010_201222APB_FTO_186350
|
3002006010NRG23201220220785489
|
7470011529
|
20/12/2022
|
Prasenjit Debnath
|
Prasenjit Debnath
|
3002006010WL0079369
|
00458
|
UTBI0RRBTGB
|
1484
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TR3002006010_201222APB_FTO_186350
|
3002006010NRG23201220220785498
|
7470011554
|
20/12/2022
|
MANIK DEBNATH
|
MANIK DEBNATH
|
3002006010WL0079371
|
00458
|
UTBI0RRBTGB
|
1484
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TR3002006010_220722FTO_68440
|
3002006010NRG23220720220221114
|
3384283919
|
22/07/2022
|
SAGAR DATTA
|
SAGAR DATTA
|
3002006WL0036943
|
00354
|
PUNB0215420
|
2120
|
29/07/2022
|
A/c Blocked or Frozen
|
470
|
TR3002006010_220722FTO_68440
|
3002006010NRG23220720220221115
|
3384283920
|
22/07/2022
|
SAGAR DATTA
|
SAGAR DATTA
|
3002006WL0036943
|
00354
|
PUNB0215420
|
2544
|
29/07/2022
|
A/c Blocked or Frozen
|
471
|
TR3002009_260922APB_FTO_128868
|
3002009009NRG23260920220474953
|
5232203942
|
26/09/2022
|
Raju Orao
|
Raju Orao
|
3002009009WL0058882
|
00458
|
PUNB0RRBTGB
|
1212
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
472
|
TR3002009_260922APB_FTO_128868
|
3002009009NRG23260920220474961
|
5232203945
|
26/09/2022
|
Rina Baidya
|
Rina Baidya
|
3002009009WL0058882
|
00458
|
UTBI0RRBTGB
|
1212
|
06/10/2022
|
A/c Blocked or Frozen
|
473
|
TR3002009_290922APB_FTO_133063
|
3002009009NRG23290920220497649
|
5238305244
|
29/09/2022
|
Shipra Biswas
|
Shipra Biswas
|
3002009009WL0060189
|
00458
|
PUNB0RRBTGB
|
1696
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
474
|
TR3002009_290922APB_FTO_133063
|
3002009009NRG23290920220497652
|
5238305235
|
29/09/2022
|
Gita Shil
|
Gita Shil
|
3002009009WL0060189
|
00458
|
UTBI0RRBTGB
|
1696
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
475
|
TR3002009_290922APB_FTO_133063
|
3002009009NRG23290920220497780
|
5238305222
|
29/09/2022
|
Ratan Tripura
|
Ratan Tripura
|
3002009009WL0060193
|
00458
|
PUNB0RRBTGB
|
1696
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
476
|
TR3002009_060922APB_FTO_104950
|
3002009011NRG23060920220369100
|
4645860000
|
06/09/2022
|
Dipak Debnath
|
Dipak Debnath
|
3002009011WL0052433
|
00458
|
UTBI0RRBTGB
|
1128
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
477
|
TR3002009_160323APB_FTO_230749
|
3002009011NRG23160320231062143
|
0313316504
|
16/03/2023
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL094105
|
00458
|
PUNB0RRBTGB
|
2304
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
TR3002009_200722APB_FTO_65693
|
3002009011NRG23200720220212892
|
3318382803
|
20/07/2022
|
Aluong Mog
|
Aluong Mog
|
3002009011WL0035881
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
479
|
TR3002009_250822APB_FTO_97691
|
3002009011NRG23250820220332483
|
4314998999
|
25/08/2022
|
Dipak Debnath
|
Dipak Debnath
|
3002009011WL0048862
|
00458
|
UTBI0RRBTGB
|
1536
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
480
|
TR3002009_180822APB_FTO_92105
|
3002009015NRG23170820220311865
|
4229435239
|
18/08/2022
|
Radhansree Tripura
|
Radhansree Tripura
|
3002009015WL0046771
|
00415
|
SBIN0014616
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TR3002009_120822APB_FTO_88252
|
3002009016NRG23120820220296631
|
4118719863
|
12/08/2022
|
Mamata Tripura
|
Mamata Tripura
|
3002009016WL0045188
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
482
|
TR3002009_160722APB_FTO_61080
|
3002009017NRG23160720220199099
|
3198322212
|
16/07/2022
|
Jatin Tripura
|
Jatin Tripura
|
3002009017WL0033962
|
00458
|
PUNB0RRBTGB
|
2120
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
483
|
TR3002009_250822APB_FTO_97326
|
3002009017NRG23250820220331593
|
4314997700
|
25/08/2022
|
Pradhan Kr. Tripura
|
Pradhan Kr. Tripura
|
3002009017WL0048797
|
00458
|
UTBI0RRBTGB
|
848
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
484
|
TR3002009_280722APB_FTO_74208
|
3002009017NRG23280720220246462
|
3546624243
|
28/07/2022
|
Nisha Laxmi Tripura
|
Nisha Laxmi Tripura
|
3002009017WL0039547
|
00458
|
UTBI0RRBTGB
|
1818
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
485
|
TR3002009_291222APB_FTO_193749
|
3002009017NRG23291220220835464
|
|
29/12/2022
|
Bhaga Laxmi Tripura
|
Bhaga Laxmi Tripura
|
3002009017WL0081870
|
00458
|
PUNB0RRBTGB
|
2388
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
TR3002009_080822APB_FTO_84191
|
3002009018NRG23080820220280981
|
3981410476
|
08/08/2022
|
Mongsai Mog
|
Mongsai Mog
|
3002009018WL0043200
|
00458
|
PUNB0RRBTGB
|
3180
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
487
|
TR3002009_151222APB_FTO_182322
|
3002009019NRG23151220220766305
|
7342317431
|
15/12/2022
|
Manirung Tripura
|
Manirung Tripura
|
3002009019WL0078122
|
00458
|
PUNB0RRBTGB
|
3180
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
488
|
TR3002009_151222APB_FTO_182322
|
3002009019NRG23151220220766312
|
7342317412
|
15/12/2022
|
Amulya Tripura
|
Amulya Tripura
|
3002009019WL0078123
|
00462
|
UCBA0002830
|
3180
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TR3002009_190123APB_FTO_213318
|
3002009019NRG23190120230944532
|
0147875411
|
19/01/2023
|
Manirung Tripura
|
Manirung Tripura
|
3002009019WL0087742
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
TR3002009_261222APB_FTO_190068
|
3002009019NRG23261220220810034
|
7515388768
|
26/12/2022
|
Laxmi Rani Tripura
|
Laxmi Rani Tripura
|
3002009019WL0080666
|
00458
|
PUNB0RRBTGB
|
1520
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
491
|
TR3002009_261222APB_FTO_190068
|
3002009019NRG23261220220810046
|
7515388732
|
26/12/2022
|
Maharani Das
|
Maharani Das
|
3002009019WL0080666
|
00458
|
PUNB0RRBTGB
|
1330
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
492
|
TR3002009_121222FTO_178857
|
3002009016NRG23121220220750710
|
7320500024
|
12/12/2022
|
Khabi Rani Tripura
|
Khabi Rani Tripura
|
3002009016WL0077148
|
00458
|
PUNB0RRBTGB
|
1800
|
20/12/2022
|
No Such Account
|
493
|
TR3002009_191222APB_FTO_185737
|
3002009016NRG23191220220781104
|
7376630793
|
19/12/2022
|
Bakya mala Tripura
|
Bakya mala Tripura
|
3002009016WL0079223
|
00458
|
PUNB0RRBTGB
|
1600
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
494
|
TR3002009_191222APB_FTO_185737
|
3002009016NRG23191220220781105
|
7376630784
|
19/12/2022
|
Britha Mala Tripura
|
Britha Mala Tripura
|
3002009016WL0079223
|
00458
|
UTBI0RRBTGB
|
1200
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
495
|
TR3002009_160123APB_FTO_209410
|
3002009017NRG23160120230915577
|
0147838803
|
16/01/2023
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL0086287
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TR3002009_220722APB_FTO_68582
|
3002009017NRG23220720220222143
|
3385932982
|
22/07/2022
|
Arunmala Tripura
|
Arunmala Tripura
|
3002009017WL0037013
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
497
|
TR3002009_220722APB_FTO_68582
|
3002009017NRG23220720220222218
|
3385932922
|
22/07/2022
|
Baby Das
|
Baby Das
|
3002009017WL0037022
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
498
|
TR3002009_220722APB_FTO_68582
|
3002009017NRG23220720220222219
|
3385932996
|
22/07/2022
|
Pradhan Kr. Tripura
|
Pradhan Kr. Tripura
|
3002009017WL0037022
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
499
|
TR3002009_220722APB_FTO_68582
|
3002009017NRG23220720220222296
|
3385932992
|
22/07/2022
|
Mayarani Das
|
Mayarani Das
|
3002009017WL0037031
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
500
|
TR3002009_030123APB_FTO_197893
|
3002009018NRG23030120230867839
|
7716761459
|
03/01/2023
|
Akyai Tripura
|
Akyai Tripura
|
3002009018WL0083600
|
00458
|
PUNB0RRBTGB
|
1920
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
TR3002009_030123APB_FTO_197893
|
3002009018NRG23030120230867849
|
7716761529
|
03/01/2023
|
Hlakrai Magini
|
Hlakrai Magini
|
3002009018WL0083600
|
00458
|
PUNB0RRBTGB
|
1536
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
TR3002009_160922APB_FTO_115566
|
3002009019NRG23160920220411289
|
5132246270
|
16/09/2022
|
Laxmi Rani Tripura
|
Laxmi Rani Tripura
|
3002009019WL0055407
|
00458
|
PUNB0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
503
|
TR3002009_160922APB_FTO_115566
|
3002009019NRG23160920220411322
|
5132246279
|
16/09/2022
|
Shilpi das
|
Shilpi das
|
3002009019WL0055407
|
00458
|
PUNB0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
504
|
TR3002009_250722APB_FTO_71381
|
3002009019NRG23250720220234246
|
3387264024
|
25/07/2022
|
Karmarong Tripura
|
Karmarong Tripura
|
3002009019WL0038452
|
00458
|
UTBI0RRBTGB
|
2200
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
505
|
TR3002009_281122APB_FTO_166864
|
3002009019NRG23281120220685163
|
|
28/11/2022
|
Karmarong Tripura
|
Karmarong Tripura
|
3002009019WL0073170
|
00458
|
UTBI0RRBTGB
|
1140
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
506
|
TR3002009_281122APB_FTO_166864
|
3002009019NRG23281120220685324
|
|
28/11/2022
|
Maharani Das
|
Maharani Das
|
3002009019WL0073176
|
00458
|
PUNB0RRBTGB
|
950
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
507
|
TR3002009_281122APB_FTO_166864
|
3002009019NRG23281120220685352
|
|
28/11/2022
|
Shilpi das
|
Shilpi das
|
3002009019WL0073176
|
00458
|
PUNB0RRBTGB
|
950
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
508
|
TR3002009_250722APB_FTO_71297
|
3002009020NRG23250720220233960
|
3387266465
|
25/07/2022
|
Panti Tripura
|
Panti Tripura
|
3002009020WL0038425
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
509
|
TR3002009_250722APB_FTO_71297
|
3002009020NRG23250720220233962
|
3387266466
|
25/07/2022
|
Mayalaxmi Tripura
|
Mayalaxmi Tripura
|
3002009020WL0038426
|
00458
|
PUNB0RRBTGB
|
2120
|
29/07/2022
|
Account closed
|
510
|
TR3002009_291222APB_FTO_193759
|
3002009020NRG23291220220835537
|
|
29/12/2022
|
Ramani Kr. Tripura
|
Ramani Kr. Tripura
|
3002009020WL0081872
|
00458
|
PUNB0RRBTGB
|
1600
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
TR3002009_010922APB_FTO_101717
|
3002009021NRG23010920220351579
|
4561844100
|
01/09/2022
|
Mongsao Mog
|
Mongsao Mog
|
3002009021WL0050879
|
00458
|
UTBI0RRBTGB
|
980
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
512
|
TR3002009_010922APB_FTO_101717
|
3002009021NRG23010920220351586
|
4561844101
|
01/09/2022
|
Kongchai Mog
|
Kongchai Mog
|
3002009021WL0050879
|
00458
|
UTBI0RRBTGB
|
588
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
513
|
TR3002009_010922APB_FTO_101717
|
3002009021NRG23010920220351595
|
4561844117
|
01/09/2022
|
Doang Mog
|
Doang Mog
|
3002009021WL0050879
|
00458
|
UTBI0RRBTGB
|
784
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
514
|
TR3002006006_130123APB_FTO_208357
|
3002006006NRG23130120230910285
|
0147829977
|
13/01/2023
|
MRS SUKLA DEBNATH
|
MRS SUKLA DEBNATH
|
3002006006WL0085997
|
00459
|
ICIC00TSCBL
|
990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TR3002006006_240622APB_FTO_40388
|
3002006006NRG23240620220103513
|
2611780047
|
24/06/2022
|
SAMIR DEBNATH
|
SAMIR DEBNATH
|
3002006006WL0020468
|
00459
|
ICIC00TSCBL
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TR3002006006_270922APB_FTO_130384
|
3002006006NRG23270920220484394
|
5130355819
|
27/09/2022
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006006WL0059382
|
00459
|
ICIC00TSCBL
|
606
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TR3002006007_011022APB_FTO_136353
|
3002006007NRG23011020220517766
|
5236498232
|
01/10/2022
|
PINKI DEBNATH
|
PINKI DEBNATH
|
3002006007WL0061403
|
00458
|
UTBI0RRBTGB
|
600
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
518
|
TR3002006007_030223APB_FTO_222725
|
3002006007NRG23030220231021997
|
0149633012
|
03/02/2023
|
BADAL SARKAR
|
BADAL SARKAR
|
3002006007WL091137
|
00458
|
UTBI0RRBTGB
|
1060
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
TR3002006007_060922APB_FTO_105802
|
3002006007NRG23060920220372357
|
4645853023
|
06/09/2022
|
DULAL BAIDYA
|
DULAL BAIDYA
|
3002006007WL0052709
|
00458
|
UTBI0RRBTGB
|
200
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
520
|
TR3002006007_060922APB_FTO_105802
|
3002006007NRG23060920220372398
|
4645853009
|
06/09/2022
|
PRANGOPAL NAMA
|
PRANGOPAL NAMA
|
3002006007WL0052709
|
00458
|
UTBI0RRBTGB
|
800
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
521
|
TR3002006007_060922APB_FTO_105802
|
3002006007NRG23060920220372403
|
4645853036
|
06/09/2022
|
SWAPAN BANIK
|
SWAPAN BANIK
|
3002006007WL0052709
|
00458
|
UTBI0RRBTGB
|
1000
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
522
|
TR3002006007_170123APB_FTO_211515
|
3002006007NRG23170120230931670
|
8130158208
|
17/01/2023
|
MR RAHUL MAJUMDER
|
MR RAHUL MAJUMDER
|
3002006007WL0087137
|
00458
|
PUNB0RRBTGB
|
1194
|
24/01/2023
|
A/c Blocked or Frozen
|
523
|
TR3002006007_280922APB_FTO_132255
|
3002006007NRG23270920220486175
|
5130348025
|
28/09/2022
|
JADU MAJUMDER
|
JADU MAJUMDER
|
3002006007WL0059483
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
524
|
TR3002006007_301222APB_FTO_195837
|
3002006007NRG23301220220849976
|
|
30/12/2022
|
DEBABRATA GON CHOUDHURY
|
DEBABRATA GON CHOUDHURY
|
3002006007WL0082724
|
00458
|
UTBI0RRBTGB
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
TR3002006007_310323FTO_241415
|
3002006007NRG23310320231109785
|
1394250422
|
31/03/2023
|
MANI DEBNATH
|
MANI DEBNATH
|
3002006WL0096292
|
00458
|
UTBI0RRBTGB
|
1400
|
10/05/2023
|
Account closed
|
526
|
TR3002006007_310323FTO_241415
|
3002006007NRG23310320231109786
|
1394250424
|
31/03/2023
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006WL0096292
|
00354
|
PUNB0215420
|
1200
|
10/05/2023
|
No Such Account
|
527
|
TR3002006007_310323FTO_241415
|
3002006007NRG23310320231109788
|
1394250425
|
31/03/2023
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006WL0096292
|
00354
|
PUNB0215420
|
1200
|
10/05/2023
|
No Such Account
|
528
|
TR3002006007_310323FTO_241415
|
3002006007NRG23310320231109789
|
1394250423
|
31/03/2023
|
MS JYOTI PRABHA CHAKRABORTY
|
MS JYOTI PRABHA CHAKRABORTY
|
3002006WL0096292
|
00354
|
PUNB0215420
|
1000
|
10/05/2023
|
No Such Account
|
529
|
TR3002006008_201222APB_FTO_186326
|
3002006008NRG23201220220784761
|
7441537820
|
20/12/2022
|
MRS RATNA DEB
|
MRS RATNA DEB
|
3002006008WL0079336
|
00458
|
PUNB0RRBTGB
|
1960
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
530
|
TR3002006008_201222APB_FTO_186326
|
3002006008NRG23201220220784780
|
7441537837
|
20/12/2022
|
MR LAXMIKANTA CHAKRABORTY
|
MR LAXMIKANTA CHAKRABORTY
|
3002006008WL0079336
|
00458
|
PUNB0RRBTGB
|
196
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
531
|
TR3002006008_270922APB_FTO_129655
|
3002006008NRG23260920220475849
|
5130453223
|
27/09/2022
|
MR SABADHAN TRIPURA
|
MR SABADHAN TRIPURA
|
3002006008WL0058925
|
00458
|
UTBI0RRBTGB
|
197
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TR3002006009_120922APB_FTO_109807
|
3002006009NRG23120920220385879
|
5130429675
|
12/09/2022
|
SAJAL BANIK
|
SAJAL BANIK
|
3002006009WL0053813
|
00354
|
PUNB0215420
|
412
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TR3002006009_231122FTO_162814
|
3002006009NRG23221120220661977
|
6674537722
|
23/11/2022
|
Akash Bhowmik
|
Akash Bhowmik
|
3002006009WL0071644
|
00354
|
PUNB0215420
|
812
|
26/11/2022
|
A/c Blocked or Frozen
|
534
|
TR3002006009_260922APB_FTO_128267
|
3002006009NRG23260920220469077
|
5232200327
|
26/09/2022
|
MINATI BHOWMIK ROY WO
|
MINATI BHOWMIK ROY WO
|
3002006009WL0058652
|
00459
|
ICIC00TSCBL
|
1030
|
06/10/2022
|
A/c Blocked or Frozen
|
535
|
TR3002009_210922APB_FTO_122694
|
3002009010NRG23210920220443079
|
5132254801
|
21/09/2022
|
Subhati Tripura
|
Subhati Tripura
|
3002009010WL0057238
|
00415
|
SBIN0014616
|
609
|
01/10/2022
|
A/c Blocked or Frozen
|
536
|
TR3002009_240123APB_FTO_215927
|
3002009010NRG23240120230963839
|
0147952014
|
24/01/2023
|
Smt. Malati Tripura
|
Smt. Malati Tripura
|
3002009010WL0088699
|
00415
|
SBIN0014616
|
3180
|
27/03/2023
|
A/c Blocked or Frozen
|
537
|
TR3002009_130922APB_FTO_110973
|
3002009011NRG23130920220392975
|
5130425395
|
13/09/2022
|
Pran Krishna Das
|
Pran Krishna Das
|
3002009011WL0054261
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
538
|
TR3002009_171122APB_FTO_158297
|
3002009011NRG23171120220640751
|
6637034860
|
17/11/2022
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL0070301
|
00458
|
UTBI0RRBTGB
|
1350
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
539
|
TR3002009_110722APB_FTO_53444
|
3002009015NRG23110720220172713
|
3137487361
|
11/07/2022
|
Radhansree Tripura
|
Radhansree Tripura
|
3002009015WL0030679
|
00415
|
SBIN0014616
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TR3002009_130922APB_FTO_111362
|
3002009015NRG23130920220396700
|
5132358966
|
13/09/2022
|
Nitosri Tripura
|
Nitosri Tripura
|
3002009015WL0054443
|
00458
|
UTBI0RRBTGB
|
820
|
01/10/2022
|
A/c Blocked or Frozen
|
541
|
TR3002009_251122FTO_164776
|
3002009015NRG23251120220673796
|
|
25/11/2022
|
Hemanta Tripura
|
Hemanta Tripura
|
3002009015WL0072353
|
00458
|
UTBI0RRBTGB
|
1060
|
02/12/2022
|
Account closed
|
542
|
TR3002009_080822APB_FTO_84454
|
3002009017NRG23080820220282222
|
3980049563
|
08/08/2022
|
Baby Das
|
Baby Das
|
3002009017WL0043346
|
00458
|
UTBI0RRBTGB
|
2120
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
543
|
TR3002009_080822APB_FTO_84454
|
3002009017NRG23080820220282238
|
3980049595
|
08/08/2022
|
Mayarani Das
|
Mayarani Das
|
3002009017WL0043348
|
00458
|
UTBI0RRBTGB
|
3180
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
544
|
TR3002009_080822APB_FTO_84454
|
3002009017NRG23080820220282264
|
3980049590
|
08/08/2022
|
Belati Tripura
|
Belati Tripura
|
3002009017WL0043350
|
00458
|
UTBI0RRBTGB
|
3180
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
545
|
TR3002009_300922APB_FTO_134362
|
3002009017NRG23300920220506527
|
5236493230
|
30/09/2022
|
Anil Tripura
|
Anil Tripura
|
3002009017WL0060802
|
00458
|
UTBI0RRBTGB
|
1809
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
546
|
TR3002009_300922APB_FTO_134362
|
3002009017NRG23300920220506540
|
5236493236
|
30/09/2022
|
Sabitri Tripura
|
Sabitri Tripura
|
3002009017WL0060802
|
00458
|
UTBI0RRBTGB
|
1809
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
547
|
TR3002009_141222APB_FTO_181211
|
3002009018NRG23141220220761909
|
7341199419
|
14/12/2022
|
Hlakrai Magini
|
Hlakrai Magini
|
3002009018WL0077876
|
00458
|
PUNB0RRBTGB
|
1900
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
548
|
TR3002009_140223APB_FTO_224739
|
3002009019NRG23140220231034864
|
0149591386
|
14/02/2023
|
Sapna Das
|
Sapna Das
|
3002009019WL092285
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
A/c Blocked or Frozen
|
549
|
TR3002009_141222APB_FTO_181152
|
3002009019NRG23141220220761425
|
7341192277
|
14/12/2022
|
Maharani Das
|
Maharani Das
|
3002009019WL0077826
|
00458
|
PUNB0RRBTGB
|
2000
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
550
|
TR3002009_141222APB_FTO_181152
|
3002009019NRG23141220220761452
|
7341192338
|
14/12/2022
|
Shilpi das
|
Shilpi das
|
3002009019WL0077826
|
00458
|
PUNB0RRBTGB
|
1600
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
551
|
TR3002009_220922APB_FTO_124077
|
3002009019NRG23220920220450452
|
5130513834
|
22/09/2022
|
Amulya Tripura
|
Amulya Tripura
|
3002009019WL0057742
|
00462
|
UCBA0002830
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TR3002009_250722APB_FTO_70902
|
3002009019NRG23250720220232420
|
3385945273
|
25/07/2022
|
Narayan Debnath
|
Narayan Debnath
|
3002009019WL0038183
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
553
|
TR3002009_100123APB_FTO_205747
|
3002009021NRG23100120230901332
|
7879832624
|
10/01/2023
|
Mongchaow Mog
|
Mongchaow Mog
|
3002009021WL0085414
|
00458
|
UTBI0RRBTGB
|
935
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
TR3002009_100822APB_FTO_86103
|
3002009021NRG23100820220289106
|
4027077761
|
10/08/2022
|
Kraijari Mog
|
Kraijari Mog
|
3002009021WL0044373
|
00458
|
UTBI0RRBTGB
|
980
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
555
|
TR3002009_100822APB_FTO_86103
|
3002009021NRG23100820220289131
|
4027077754
|
10/08/2022
|
Chingthoiong Mog
|
Chingthoiong Mog
|
3002009021WL0044373
|
00458
|
UTBI0RRBTGB
|
980
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
556
|
TR3002009_240123APB_FTO_216491
|
3002009023NRG23240120230967266
|
0147859736
|
24/01/2023
|
Anita Tripura
|
Anita Tripura
|
3002009023WL0088812
|
00458
|
PUNB0RRBTGB
|
760
|
27/03/2023
|
A/c Blocked or Frozen
|
557
|
TR3002009_290422FTO_10003
|
3002009018NRG23290420220010184
|
0990070846
|
29/04/2022
|
Angyazai Mog
|
Angyazai Mog
|
3002009018WL0003235
|
00458
|
UTBI0RRBTGB
|
2120
|
09/05/2022
|
Account closed
|
558
|
TR3002009_141122APB_FTO_154554
|
3002009019NRG23141120220617257
|
6549707715
|
14/11/2022
|
Laxmi Rani Tripura
|
Laxmi Rani Tripura
|
3002009019WL0069000
|
00458
|
PUNB0RRBTGB
|
950
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
559
|
TR3002009_141122APB_FTO_154554
|
3002009019NRG23141120220617269
|
6549707662
|
14/11/2022
|
Maharani Das
|
Maharani Das
|
3002009019WL0069000
|
00458
|
PUNB0RRBTGB
|
950
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
560
|
TR3002009_141122APB_FTO_154554
|
3002009019NRG23141120220617297
|
6549707710
|
14/11/2022
|
Shilpi das
|
Shilpi das
|
3002009019WL0069000
|
00458
|
PUNB0RRBTGB
|
950
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
561
|
TR3002009_081122APB_FTO_151090
|
3002009020NRG23081120220593410
|
6455986279
|
08/11/2022
|
Ramani Kr. Tripura
|
Ramani Kr. Tripura
|
3002009020WL0067578
|
00459
|
ICIC00TSCBL
|
1000
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
562
|
TR3002009_300822APB_FTO_100094
|
3002009021NRG23300820220344670
|
4399060924
|
30/08/2022
|
Mrachathai Mog
|
Mrachathai Mog
|
3002009021WL0050327
|
00458
|
UTBI0RRBTGB
|
1372
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TR3002009_300822APB_FTO_100094
|
3002009021NRG23300820220345176
|
4399060950
|
30/08/2022
|
Ashis Shil
|
Ashis Shil
|
3002009021WL0050361
|
00458
|
PUNB0RRBTGB
|
780
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
564
|
TR3002009_300822APB_FTO_100094
|
3002009021NRG23300820220345200
|
4399060937
|
30/08/2022
|
Sumanta Tripura
|
Sumanta Tripura
|
3002009021WL0050361
|
00458
|
PUNB0RRBTGB
|
1170
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
565
|
TR3002009_180722APB_FTO_62310
|
3002009023NRG23160720220199210
|
3304679063
|
18/07/2022
|
Krishna mohan Tripura
|
Krishna mohan Tripura
|
3002009023WL0033987
|
00458
|
UTBI0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
566
|
TR3002009_180722APB_FTO_62310
|
3002009023NRG23160720220199211
|
3304679039
|
18/07/2022
|
Kiran Mala Tripura
|
Kiran Mala Tripura
|
3002009023WL0033987
|
00458
|
PUNB0RRBTGB
|
2120
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
567
|
TR3002009_190123FTO_213304
|
3002009023NRG23190120230943676
|
0147757831
|
19/01/2023
|
Anita Tripura
|
Anita Tripura
|
3002009WL0087690
|
00458
|
PUNB0RRBTGB
|
760
|
27/03/2023
|
No Such Account
|
568
|
TR3002009_250722APB_FTO_71171
|
3002009023NRG23250720220233688
|
3387264267
|
25/07/2022
|
Archana Nath
|
Archana Nath
|
3002009023WL0038387
|
00458
|
PUNB0RRBTGB
|
1000
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
569
|
TR3002009_250722APB_FTO_71171
|
3002009023NRG23250720220233693
|
3387264248
|
25/07/2022
|
Biranmala Choudhury
|
Biranmala Choudhury
|
3002009023WL0038387
|
00458
|
UTBI0RRBTGB
|
400
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
570
|
TR3002009_031222FTO_172841
|
3002009025NRG23031220220722917
|
7135126386
|
03/12/2022
|
Naow Mog
|
Naow Mog
|
3002009WL0075339
|
00458
|
UTBI0RRBTGB
|
2120
|
12/12/2022
|
No Such Account
|
571
|
TR3002009_031222FTO_172841
|
3002009025NRG23031220220722918
|
7135126387
|
03/12/2022
|
Naow Mog
|
Naow Mog
|
3002009WL0075339
|
00458
|
UTBI0RRBTGB
|
2120
|
12/12/2022
|
No Such Account
|
572
|
TR3002009_031222FTO_172841
|
3002009025NRG23031220220722919
|
7135126388
|
03/12/2022
|
Naow Mog
|
Naow Mog
|
3002009WL0075339
|
00458
|
UTBI0RRBTGB
|
3180
|
12/12/2022
|
No Such Account
|
573
|
TR3002009_031222FTO_172841
|
3002009025NRG23031220220722920
|
7135126381
|
03/12/2022
|
Kraisa mog
|
Kraisa mog
|
3002009WL0075339
|
00458
|
PUNB0RRBTGB
|
1960
|
12/12/2022
|
No Such Account
|
574
|
TR3002009_031222FTO_172841
|
3002009025NRG23031220220722921
|
7135126383
|
03/12/2022
|
Kraisa mog
|
Kraisa mog
|
3002009WL0075339
|
00458
|
PUNB0RRBTGB
|
1940
|
12/12/2022
|
No Such Account
|
575
|
TR3002009_031222FTO_172841
|
3002009025NRG23031220220722922
|
7135126382
|
03/12/2022
|
Kraisa mog
|
Kraisa mog
|
3002009WL0075339
|
00458
|
PUNB0RRBTGB
|
1407
|
12/12/2022
|
No Such Account
|
576
|
TR3002009_070922FTO_106200
|
3002009025NRG23070920220373995
|
4647642097
|
07/09/2022
|
Kraisa mog
|
Kraisa mog
|
3002009025WL0052865
|
00458
|
PUNB0RRBTGB
|
1940
|
12/09/2022
|
No Such Account
|
577
|
TR3002009_130722FTO_57455
|
3002009025NRG23130720220186564
|
3187267000
|
13/07/2022
|
Kraisa mog
|
Kraisa mog
|
3002009025WL0032264
|
00458
|
PUNB0RRBTGB
|
1960
|
19/07/2022
|
No Such Account
|
578
|
TR3002009_130722FTO_57455
|
3002009025NRG23130720220186575
|
3187267020
|
13/07/2022
|
Kaijari mog
|
Kaijari mog
|
3002009025WL0032264
|
00415
|
SBIN0014616
|
1960
|
19/07/2022
|
Account closed
|
579
|
TR3002009_210123APB_FTO_214974
|
3002009025NRG23210120230955858
|
0147972903
|
21/01/2023
|
Suibongri Mog
|
Suibongri Mog
|
3002009025WL0088313
|
00415
|
SBIN0014616
|
1950
|
27/03/2023
|
A/c Blocked or Frozen
|
580
|
TR3002009_210123APB_FTO_214974
|
3002009025NRG23210120230955870
|
0147972854
|
21/01/2023
|
Nowre Mog
|
Nowre Mog
|
3002009025WL0088313
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TR3002009_120522APB_FTO_14415
|
3002009017NRG23100520220019310
|
1345408527
|
12/05/2022
|
Upananda Tripura
|
Upananda Tripura
|
3002009017WL0005860
|
00462
|
UCBA0002830
|
2120
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
582
|
TR3002009_290922APB_FTO_133816
|
3002009017NRG23290920220502246
|
5238322759
|
29/09/2022
|
Kamalapati Tripura
|
Kamalapati Tripura
|
3002009017WL0060455
|
00458
|
UTBI0RRBTGB
|
1400
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
583
|
TR3002009_290922APB_FTO_133816
|
3002009017NRG23290920220502257
|
5238322782
|
29/09/2022
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL0060455
|
00459
|
ICIC00TSCBL
|
1400
|
06/10/2022
|
A/c Blocked or Frozen
|
584
|
TR3002009_290922APB_FTO_133816
|
3002009017NRG23290920220502265
|
5238322774
|
29/09/2022
|
Rang Mala Tripura
|
Rang Mala Tripura
|
3002009017WL0060455
|
00458
|
UTBI0RRBTGB
|
1400
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
585
|
TR3002009_020922FTO_102712
|
3002009018NRG23020920220355918
|
4641209113
|
02/09/2022
|
Angyazai Mog
|
Angyazai Mog
|
3002009018WL0051517
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2022
|
Account closed
|
586
|
TR3002009_120522APB_FTO_14538
|
3002009018NRG23100520220019976
|
1345404502
|
12/05/2022
|
Paituma Mog
|
Paituma Mog
|
3002009018WL0006123
|
00458
|
PUNB0RRBTGB
|
2120
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TR3002009_130922APB_FTO_110921
|
3002009018NRG23130920220392410
|
5130423881
|
13/09/2022
|
Rajani Kr. Tripura
|
Rajani Kr. Tripura
|
3002009018WL0054224
|
00458
|
UTBI0RRBTGB
|
740
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
588
|
TR3002009_261222APB_FTO_190699
|
3002009018NRG23261220220815806
|
7515386740
|
26/12/2022
|
Akyai Tripura
|
Akyai Tripura
|
3002009018WL0080937
|
00458
|
PUNB0RRBTGB
|
1295
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
589
|
TR3002009_261222APB_FTO_190699
|
3002009018NRG23261220220815818
|
7515386787
|
26/12/2022
|
Hlakrai Magini
|
Hlakrai Magini
|
3002009018WL0080937
|
00458
|
PUNB0RRBTGB
|
1295
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
590
|
TR3002009_030822APB_FTO_80626
|
3002009019NRG23030820220269262
|
3902199181
|
03/08/2022
|
Maharani Das
|
Maharani Das
|
3002009019WL0041892
|
00458
|
PUNB0RRBTGB
|
1908
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
591
|
TR3002009_270123APB_FTO_218308
|
3002009019NRG23270120230984662
|
0147795636
|
27/01/2023
|
Sapna Das
|
Sapna Das
|
3002009019WL0089504
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
A/c Blocked or Frozen
|
592
|
TR3002009_300622APB_FTO_45278
|
3002009020NRG23300620220130637
|
3022734839
|
30/06/2022
|
Arun Laxmi Tripura
|
Arun Laxmi Tripura
|
3002009020WL0024336
|
00458
|
PUNB0RRBTGB
|
2120
|
12/07/2022
|
Account closed
|
593
|
TR3002009_311022APB_FTO_146487
|
3002009020NRG23311020220565647
|
6156838406
|
31/10/2022
|
Ramani Kr. Tripura
|
Ramani Kr. Tripura
|
3002009020WL0065586
|
00459
|
ICIC00TSCBL
|
1200
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
594
|
TR3002009_311222APB_FTO_196132
|
3002009021NRG23311220220853939
|
7716817007
|
31/12/2022
|
Milan Debnath
|
Milan Debnath
|
3002009021WL0083009
|
00458
|
PUNB0RRBTGB
|
1480
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
TR3002009_311222APB_FTO_196694
|
3002009021NRG23311220220859876
|
7716814725
|
31/12/2022
|
Milan Debnath
|
Milan Debnath
|
3002009021WL0083258
|
00458
|
PUNB0RRBTGB
|
370
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
TR3002009_110722FTO_52308
|
3002009023NRG23110720220165671
|
3136562708
|
11/07/2022
|
Rani mala Tripura
|
Rani mala Tripura
|
3002009023WL0029578
|
00458
|
PUNB0RRBTGB
|
200
|
16/07/2022
|
No Such Account
|
597
|
TR3002009_260822APB_FTO_98068
|
3002009023NRG23260820220334106
|
4399055554
|
26/08/2022
|
Sadalaxmi Tripura
|
Sadalaxmi Tripura
|
3002009023WL0049033
|
00458
|
UTBI0RRBTGB
|
1140
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
598
|
TR3002009_260822APB_FTO_98068
|
3002009023NRG23260820220334120
|
4399055555
|
26/08/2022
|
Laxmishree Tripura
|
Laxmishree Tripura
|
3002009023WL0049033
|
00458
|
UTBI0RRBTGB
|
1140
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
599
|
TR3002009_200822APB_FTO_93960
|
3002009025NRG23200820220320026
|
4230740908
|
20/08/2022
|
Krabai Mog
|
Krabai Mog
|
3002009025WL0047663
|
00458
|
UTBI0RRBTGB
|
1337
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
600
|
TR3002009_290922APB_FTO_133077
|
3002009025NRG23290920220497882
|
5236497415
|
29/09/2022
|
Malati Tripura
|
Malati Tripura
|
3002009025WL0060199
|
00458
|
PUNB0RRBTGB
|
1484
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
601
|
TR3002009_231122APB_FTO_162723
|
3002009026NRG23231120220662815
|
6675740188
|
23/11/2022
|
Dhani Mala Tripura
|
Dhani Mala Tripura
|
3002009026WL0071738
|
00415
|
SBIN0014616
|
394
|
26/11/2022
|
Account closed
|
602
|
TR3002010014_010722APB_FTO_45834
|
3002010000NRG23010720220131287
|
2851587732
|
01/07/2022
|
Renubala Majumder
|
Renubala Majumder
|
3002010WL0024437
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TR3002006008_241122APB_FTO_163895
|
3002006008NRG23231120220667156
|
|
24/11/2022
|
MR LAXMIKANTA CHAKRABORTY
|
MR LAXMIKANTA CHAKRABORTY
|
3002006008WL0071967
|
00458
|
PUNB0RRBTGB
|
1960
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
604
|
TR3002006008_241122APB_FTO_163950
|
3002006008NRG23231120220667396
|
|
24/11/2022
|
DEVI MALLA
|
DEVI MALLA
|
3002006008WL0071979
|
00458
|
PUNB0RRBTGB
|
1782
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TR3002006008_250123APB_FTO_217182
|
3002006008NRG23240120230971219
|
0147955376
|
25/01/2023
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL0088968
|
00458
|
PUNB0RRBTGB
|
1782
|
27/03/2023
|
A/c Blocked or Frozen
|
606
|
TR3002006009_131222APB_FTO_180053
|
3002006009NRG23131220220758430
|
7321397709
|
13/12/2022
|
ARCHANA BHOWMIK
|
ARCHANA BHOWMIK
|
3002006009WL0077578
|
00459
|
ICIC00TSCBL
|
1632
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TR3002006009_161122APB_FTO_157025
|
3002006009NRG23161120220632865
|
6635873156
|
16/11/2022
|
KAJAL BHOWMIK
|
KAJAL BHOWMIK
|
3002006009WL0069970
|
00459
|
ICIC00TSCBL
|
816
|
24/11/2022
|
A/c Blocked or Frozen
|
608
|
TR3002006009_161122APB_FTO_157025
|
3002006009NRG23161120220632883
|
6635873150
|
16/11/2022
|
BIUTI ROY BHOWMIK
|
BIUTI ROY BHOWMIK
|
3002006009WL0069970
|
00459
|
ICIC00TSCBL
|
612
|
24/11/2022
|
A/c Blocked or Frozen
|
609
|
TR3002006009_161122APB_FTO_157025
|
3002006009NRG23161120220632917
|
6635873114
|
16/11/2022
|
ARCHANA BHOWMIK
|
ARCHANA BHOWMIK
|
3002006009WL0069970
|
00459
|
ICIC00TSCBL
|
816
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TR3002006009_161122APB_FTO_157353
|
3002006009NRG23161120220634320
|
6635874489
|
16/11/2022
|
ANJANA BAIDYA PATARI
|
ANJANA BAIDYA PATARI
|
3002006009WL0070015
|
00458
|
UTBI0RRBTGB
|
1484
|
24/11/2022
|
A/c Blocked or Frozen
|
611
|
TR3002006009_291122FTO_167648
|
3002006009NRG23291120220691530
|
6847641010
|
29/11/2022
|
Akash Bhowmik
|
Akash Bhowmik
|
3002006009WL0073484
|
00354
|
PUNB0215420
|
1015
|
03/12/2022
|
A/c Blocked or Frozen
|
612
|
TR3002006010_021222FTO_171399
|
3002006010NRG23021220220716754
|
7135128055
|
02/12/2022
|
MILAN DHUPI
|
MILAN DHUPI
|
3002006010WL0074946
|
00458
|
UTBI0RRBTGB
|
1176
|
12/12/2022
|
Account closed
|
613
|
TR3002006010_100822APB_FTO_85427
|
3002006010NRG23100820220285390
|
4027083752
|
10/08/2022
|
RATNA LODH
|
RATNA LODH
|
3002006010WL0043774
|
00458
|
UTBI0RRBTGB
|
2544
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
614
|
TR3002006011_010722APB_FTO_46048
|
3002006011NRG23010720220133613
|
2848229595
|
01/07/2022
|
SUMITA BAIDYA SHIL
|
SUMITA BAIDYA SHIL
|
3002006011WL0024804
|
00458
|
UTBI0RRBTGB
|
2544
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TR3002006011_140722APB_FTO_58447
|
3002006011NRG23140720220187898
|
3195014620
|
14/07/2022
|
MITHUN SEN
|
MITHUN SEN
|
3002006011WL0032410
|
00458
|
PUNB0RRBTGB
|
2544
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TR3002006011_140722APB_FTO_58176
|
3002006011NRG23140720220188499
|
3195016333
|
14/07/2022
|
SUMITA BAIDYA SHIL
|
SUMITA BAIDYA SHIL
|
3002006011WL0032508
|
00458
|
UTBI0RRBTGB
|
2544
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TR3002006012_190123APB_FTO_213036
|
3002006012NRG23180120230938364
|
0147886651
|
19/01/2023
|
Khuko Rani Sing
|
Khuko Rani Sing
|
3002006012WL0087394
|
00354
|
PUNB0026120
|
796
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TR3002006013_071222APB_FTO_175564
|
3002006013NRG23071220220735328
|
7065097406
|
07/12/2022
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL0075981
|
00458
|
PUNB0RRBTGB
|
201
|
10/12/2022
|
A/c Blocked or Frozen
|
619
|
TR3002006013_191222APB_FTO_185581
|
3002006013NRG23191220220780470
|
7441550910
|
19/12/2022
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL0079172
|
00458
|
UTBI0RRBTGB
|
950
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
620
|
TR3002006013_291122APB_FTO_167408
|
3002006013NRG23291120220689490
|
6847813659
|
29/11/2022
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL0073392
|
00458
|
UTBI0RRBTGB
|
740
|
03/12/2022
|
Account closed
|
621
|
TR3002006013_300323FTO_239694
|
3002006013NRG23300320231105509
|
0492884687
|
30/03/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006WL0096082
|
00415
|
SBIN0006093
|
1316
|
03/04/2023
|
No Such Account
|
622
|
TR3002006014_261222APB_FTO_190691
|
3002006014NRG23261220220814785
|
|
26/12/2022
|
MAYA DAS PODDER
|
MAYA DAS PODDER
|
3002006014WL0080891
|
00459
|
ICIC00TSCBL
|
2120
|
03/01/2023
|
A/c Blocked or Frozen
|
623
|
TR3002006014_261222APB_FTO_190691
|
3002006014NRG23261220220814787
|
|
26/12/2022
|
PRAMILA MAJUMDER
|
PRAMILA MAJUMDER
|
3002006014WL0080891
|
00459
|
ICIC00TSCBL
|
2120
|
03/01/2023
|
A/c Blocked or Frozen
|
624
|
TR3002006008_270922APB_FTO_129663
|
3002006008NRG23260920220476121
|
5132233382
|
27/09/2022
|
LAXMKANTA CHAKRABORTY
|
LAXMKANTA CHAKRABORTY
|
3002006008WL0058931
|
00458
|
UTBI0RRBTGB
|
1182
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
625
|
TR3002006008_270922APB_FTO_129663
|
3002006008NRG23260920220476126
|
5132233389
|
27/09/2022
|
Maya rani Shil
|
Maya rani Shil
|
3002006008WL0058931
|
00458
|
UTBI0RRBTGB
|
1379
|
01/10/2022
|
A/c Blocked or Frozen
|
626
|
TR3002006008_311222APB_FTO_196765
|
3002006008NRG23301220220846384
|
7716815191
|
31/12/2022
|
SHRI KRISHNA KAMAL DEY
|
SHRI KRISHNA KAMAL DEY
|
3002006008WL0082473
|
00458
|
PUNB0RRBTGB
|
848
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
TR3002006008_311222APB_FTO_196745
|
3002006008NRG23301220220849394
|
7716814570
|
31/12/2022
|
SHRI SANJIT SEN
|
SHRI SANJIT SEN
|
3002006008WL0082633
|
00458
|
PUNB0RRBTGB
|
1696
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
TR3002006009_131222APB_FTO_180044
|
3002006009NRG23131220220758540
|
7321394915
|
13/12/2022
|
KAJAL BHOWMIK
|
KAJAL BHOWMIK
|
3002006009WL0077581
|
00459
|
ICIC00TSCBL
|
1632
|
20/12/2022
|
A/c Blocked or Frozen
|
629
|
TR3002006009_131222APB_FTO_180044
|
3002006009NRG23131220220758559
|
7321394910
|
13/12/2022
|
BIUTI ROY BHOWMIK
|
BIUTI ROY BHOWMIK
|
3002006009WL0077581
|
00459
|
ICIC00TSCBL
|
1632
|
20/12/2022
|
A/c Blocked or Frozen
|
630
|
TR3002006009_201222APB_FTO_186649
|
3002006009NRG23201220220788947
|
7441381245
|
20/12/2022
|
ARCHANA BHOWMIK
|
ARCHANA BHOWMIK
|
3002006009WL0079578
|
00459
|
ICIC00TSCBL
|
820
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TR3002006009_240123APB_FTO_216283
|
3002006009NRG23240120230964725
|
0147951016
|
24/01/2023
|
SMT ARCHANA BHOWMIK
|
SMT ARCHANA BHOWMIK
|
3002006009WL0088715
|
00459
|
ICIC00TSCBL
|
2060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TR3002006011_070922APB_FTO_106484
|
3002006011NRG23070920220374987
|
5130439660
|
07/09/2022
|
SHRI SUKANTA SEN
|
SHRI SUKANTA SEN
|
3002006011WL0052919
|
00458
|
PUNB0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
633
|
TR3002006011_070922APB_FTO_106484
|
3002006011NRG23070920220374990
|
5130439707
|
07/09/2022
|
MISS SUMITA BAIDYA SHIL
|
MISS SUMITA BAIDYA SHIL
|
3002006011WL0052920
|
00458
|
PUNB0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TR3002006011_221222FTO_188182
|
3002006011NRG23221220220797985
|
7469293628
|
22/12/2022
|
MITHUN CHAKRA BORTY
|
MITHUN CHAKRA BORTY
|
3002006WL0079960
|
00458
|
PUNB0RRBTGB
|
800
|
28/12/2022
|
Account closed
|
635
|
TR3002006011_300323FTO_239570
|
3002006011NRG23300320231104663
|
0492887466
|
30/03/2023
|
SUKLA DEBNATH
|
SUKLA DEBNATH
|
3002006WL0096032
|
00458
|
PUNB0RRBTGB
|
2120
|
03/04/2023
|
Account closed
|
636
|
TR3002006011_311022FTO_146156
|
3002006011NRG23311020220560481
|
6156453477
|
31/10/2022
|
BHABATOSH BAYDA
|
BHABATOSH BAYDA
|
3002006011WL0065137
|
00458
|
PUNB0RRBTGB
|
2544
|
07/11/2022
|
Account closed
|
637
|
TR3002006_150622APB_FTO_32042
|
3002006012NRG23150620220069907
|
2484351625
|
15/06/2022
|
NIHAR SARKAR
|
NIHAR SARKAR
|
3002006012WL0015665
|
00354
|
PUNB0026120
|
796
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TR3002006012_180722FTO_63316
|
3002006012NRG23180720220206157
|
3304113603
|
18/07/2022
|
ANJALI CHAKRABORTY
|
ANJALI CHAKRABORTY
|
3002006012WL0034877
|
00354
|
PUNB0026120
|
788
|
25/07/2022
|
No Such Account
|
639
|
TR3002006012_180722APB_FTO_63339
|
3002006012NRG23180720220206161
|
3304688950
|
18/07/2022
|
NIHAR SARKAR
|
NIHAR SARKAR
|
3002006012WL0034877
|
00354
|
PUNB0026120
|
394
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TR3002006012_180722APB_FTO_63339
|
3002006012NRG23180720220206173
|
3304688956
|
18/07/2022
|
RATNA BISWAS
|
RATNA BISWAS
|
3002006012WL0034877
|
00354
|
PUNB0026120
|
788
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TR3002006012_271222APB_FTO_191582
|
3002006012NRG23261220220814742
|
|
27/12/2022
|
RATNA BISWAS
|
RATNA BISWAS
|
3002006012WL0080889
|
00354
|
PUNB0026120
|
995
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TR3002006013_231122APB_FTO_162944
|
3002006013NRG23231120220664241
|
|
23/11/2022
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL0071826
|
00458
|
UTBI0RRBTGB
|
925
|
01/12/2022
|
A/c Blocked or Frozen
|
643
|
TR3002006014_151222APB_FTO_181956
|
3002006014NRG23151220220764797
|
7375691596
|
15/12/2022
|
MAYA DAS PODDER
|
MAYA DAS PODDER
|
3002006014WL0078035
|
00459
|
ICIC00TSCBL
|
1908
|
23/12/2022
|
A/c Blocked or Frozen
|
644
|
TR3002006014_151222APB_FTO_181956
|
3002006014NRG23151220220764799
|
7375691601
|
15/12/2022
|
PRAMILA MAJUMDER
|
PRAMILA MAJUMDER
|
3002006014WL0078035
|
00459
|
ICIC00TSCBL
|
1908
|
23/12/2022
|
A/c Blocked or Frozen
|
645
|
TR3002006007_300922APB_FTO_135577
|
3002006007NRG23300920220513378
|
5238660074
|
30/09/2022
|
BIMAL BAIDYA
|
BIMAL BAIDYA
|
3002006007WL0061207
|
00458
|
UTBI0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
646
|
TR3002006007_311222APB_FTO_196959
|
3002006007NRG23311220220861503
|
7716809262
|
31/12/2022
|
SUDIP DATTA
|
SUDIP DATTA
|
3002006007WL0083329
|
00458
|
UTBI0RRBTGB
|
1272
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
TR3002006008_250123APB_FTO_217153
|
3002006008NRG23240120230971249
|
0147849614
|
25/01/2023
|
Mina Debnath
|
Mina Debnath
|
3002006008WL0088969
|
00458
|
PUNB0RRBTGB
|
1386
|
27/03/2023
|
A/c Blocked or Frozen
|
648
|
TR3002006009_041122FTO_149123
|
3002006009NRG23041120220583709
|
6417395602
|
04/11/2022
|
Akash Bhowmik
|
Akash Bhowmik
|
3002006009WL0066887
|
00354
|
PUNB0215420
|
1020
|
12/11/2022
|
A/c Blocked or Frozen
|
649
|
TR3002006009_081222APB_FTO_176682
|
3002006009NRG23081220220739761
|
7207111073
|
08/12/2022
|
MR SAJAL BANIK
|
MR SAJAL BANIK
|
3002006009WL0076312
|
00354
|
PUNB0215420
|
1224
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TR3002006009_230622APB_FTO_39271
|
3002006009NRG23230620220097874
|
2564309653
|
23/06/2022
|
SANTANU MAJUMDER SO AJIT
|
SANTANU MAJUMDER SO AJIT
|
3002006009WL0019653
|
00459
|
ICIC00TSCBL
|
1060
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TR3002006009_230622APB_FTO_39271
|
3002006009NRG23230620220098362
|
2564309632
|
23/06/2022
|
TAPAS MITRA
|
TAPAS MITRA
|
3002006009WL0019710
|
00459
|
ICIC00TSCBL
|
1272
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TR3002006_150622APB_FTO_31551
|
3002006010NRG23020620220046919
|
2484348531
|
15/06/2022
|
PULAK AICH
|
PULAK AICH
|
3002006010WL0012320
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TR3002006010_231222APB_FTO_189047
|
3002006010NRG23231220220802416
|
7472046198
|
23/12/2022
|
JIBAN SEN CHOWDHURI SO MANO RANJAN
|
JIBAN SEN CHOWDHURI SO MANO RANJAN
|
3002006010WL0080200
|
00458
|
PUNB0RRBTGB
|
2120
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TR3002006010_240622FTO_40284
|
3002006010NRG23240620220102046
|
2611225897
|
24/06/2022
|
SAGAR DATTA
|
SAGAR DATTA
|
3002006010WL0020254
|
00354
|
PUNB0215420
|
2120
|
01/07/2022
|
A/c Blocked or Frozen
|
655
|
TR3002006010_260922APB_FTO_127973
|
3002006010NRG23260920220468458
|
5132231861
|
26/09/2022
|
BASANA SINGH
|
BASANA SINGH
|
3002006010WL0058598
|
00458
|
UTBI0RRBTGB
|
585
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
656
|
TR3002006011_271222APB_FTO_191900
|
3002006011NRG23271220220825165
|
|
27/12/2022
|
PARIMAL DEBNATH
|
PARIMAL DEBNATH
|
3002006011WL0081375
|
00458
|
PUNB0RRBTGB
|
2544
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
TR3002006011_291122APB_FTO_167582
|
3002006011NRG23291120220691192
|
6966287313
|
29/11/2022
|
PARIMAL DEBNATH
|
PARIMAL DEBNATH
|
3002006011WL0073469
|
00458
|
PUNB0RRBTGB
|
2544
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
658
|
TR3002006011_291122APB_FTO_167582
|
3002006011NRG23291120220691217
|
6966287310
|
29/11/2022
|
RAJU TRIPURA
|
RAJU TRIPURA
|
3002006011WL0073471
|
00458
|
PUNB0RRBTGB
|
2544
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
659
|
TR3002006012_100822APB_FTO_85942
|
3002006012NRG23100820220288645
|
4028703413
|
10/08/2022
|
NIHAR SARKAR
|
NIHAR SARKAR
|
3002006012WL0044259
|
00354
|
PUNB0026120
|
796
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TR3002006012_100822APB_FTO_85942
|
3002006012NRG23100820220288660
|
4028703421
|
10/08/2022
|
RATNA BISWAS
|
RATNA BISWAS
|
3002006012WL0044259
|
00354
|
PUNB0026120
|
995
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TR3002006012_291222APB_FTO_194589
|
3002006012NRG23291220220839260
|
|
29/12/2022
|
bakul Bala Dey
|
bakul Bala Dey
|
3002006012WL0082105
|
00354
|
PUNB0026120
|
2544
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TR3002006_071222APB_FTO_175524
|
3002006015NRG23071220220734717
|
7288739739
|
07/12/2022
|
Biran Mala Tripura
|
Biran Mala Tripura
|
3002006015WL0075966
|
00458
|
UTBI0RRBTGB
|
1200
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
663
|
TR3002006_270922APB_FTO_129795
|
3002006015NRG23270920220480293
|
5236479304
|
27/09/2022
|
FulmalaTripura
|
FulmalaTripura
|
3002006015WL0059155
|
00458
|
UTBI0RRBTGB
|
2544
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
664
|
TR3002006_311222FTO_196750
|
3002006016NRG22311220221696147
|
7716685341
|
31/12/2022
|
SAMBHA SHRI TRIPURA
|
SAMBHA SHRI TRIPURA
|
3002006WL0069516
|
00458
|
PUNB0RRBTGB
|
1025
|
06/01/2023
|
Account closed
|
665
|
TR3002006008_041122APB_FTO_149239
|
3002006008NRG23041120220583301
|
6417649482
|
04/11/2022
|
MR LAXMIKANTA CHAKRABORTY
|
MR LAXMIKANTA CHAKRABORTY
|
3002006008WL0066858
|
00458
|
PUNB0RRBTGB
|
1568
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
666
|
TR3002006008_081222APB_FTO_176553
|
3002006008NRG23071220220737952
|
7207107160
|
08/12/2022
|
MISS DEBI MALLA
|
MISS DEBI MALLA
|
3002006008WL0076155
|
00458
|
PUNB0RRBTGB
|
1980
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TR3002006008_260922FTO_128581
|
3002006008NRG23260920220473264
|
5231652615
|
26/09/2022
|
SUKLA PAUL
|
SUKLA PAUL
|
3002006008WL0058840
|
00458
|
PUNB0RRBTGB
|
985
|
06/10/2022
|
No Such Account
|
668
|
TR3002006008_311222APB_FTO_196654
|
3002006008NRG23311220220856921
|
N12220238679A
|
31/12/2022
|
MRS MINU PAUL
|
MRS MINU PAUL
|
3002006008WL0083176
|
00458
|
PUNB0RRBTGB
|
1576
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
TR3002006008_311222APB_FTO_196654
|
3002006008NRG23311220220856971
|
N1222023867A2
|
31/12/2022
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL0083176
|
00458
|
PUNB0RRBTGB
|
1576
|
07/01/2023
|
A/c Blocked or Frozen
|
670
|
TR3002006009_051222APB_FTO_173797
|
3002006009NRG23051220220728599
|
7065827889
|
05/12/2022
|
KAJAL BHOWMIK
|
KAJAL BHOWMIK
|
3002006009WL0075643
|
00459
|
ICIC00TSCBL
|
1640
|
10/12/2022
|
A/c Blocked or Frozen
|
671
|
TR3002006009_051222APB_FTO_173797
|
3002006009NRG23051220220728618
|
7065827884
|
05/12/2022
|
BIUTI ROY BHOWMIK
|
BIUTI ROY BHOWMIK
|
3002006009WL0075643
|
00459
|
ICIC00TSCBL
|
1230
|
10/12/2022
|
A/c Blocked or Frozen
|
672
|
TR3002006009_051222APB_FTO_173797
|
3002006009NRG23051220220728652
|
7065827872
|
05/12/2022
|
ARCHANA BHOWMIK
|
ARCHANA BHOWMIK
|
3002006009WL0075643
|
00459
|
ICIC00TSCBL
|
1640
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TR3002006009_151122FTO_155878
|
3002006009NRG23151120220625984
|
6635641914
|
15/11/2022
|
Akash Bhowmik
|
Akash Bhowmik
|
3002006009WL0069535
|
00354
|
PUNB0215420
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
674
|
TR3002006009_201222FTO_186662
|
3002006009NRG23201220220788978
|
7440863051
|
20/12/2022
|
ANJANA BAIDYA PATARI
|
ANJANA BAIDYA PATARI
|
3002006WL0079579
|
00354
|
PUNB0215420
|
1484
|
28/12/2022
|
No Such Account
|
675
|
TR3002006011_100123FTO_205140
|
3002006011NRG23100120230898220
|
7880994924
|
10/01/2023
|
SUKLA DEBNATH
|
SUKLA DEBNATH
|
3002006011WL0085285
|
00458
|
UTBI0RRBTGB
|
2120
|
13/01/2023
|
Account closed
|
676
|
TR3002006011_121222FTO_178408
|
3002006011NRG23121220220748292
|
7320503292
|
12/12/2022
|
MITHUN CHAKRA BORTY
|
MITHUN CHAKRA BORTY
|
3002006011WL0077038
|
00458
|
PUNB0RRBTGB
|
780
|
20/12/2022
|
Account closed
|
677
|
TR3002006011_140722FTO_58203
|
3002006011NRG23140720220188788
|
3194676980
|
14/07/2022
|
KAMAL DATTA
|
KAMAL DATTA
|
3002006011WL0032544
|
00458
|
UTBI0RRBTGB
|
2544
|
20/07/2022
|
Account closed
|
678
|
TR3002006011_300722APB_FTO_76844
|
3002006011NRG23300720220255606
|
3603007186
|
30/07/2022
|
SUMAN SEN
|
SUMAN SEN
|
3002006011WL0040458
|
00458
|
PUNB0RRBTGB
|
1696
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TR3002006012_221122APB_FTO_162117
|
3002006012NRG23221120220661378
|
6675751640
|
22/11/2022
|
bakul dey
|
bakul dey
|
3002006012WL0071621
|
00354
|
PUNB0026120
|
2332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TR3002006012_250822APB_FTO_97759
|
3002006012NRG23250820220332828
|
4314996696
|
25/08/2022
|
BAKUL DEY
|
BAKUL DEY
|
3002006012WL0048882
|
00078
|
CNRB0004148
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TR3002006_060822FTO_83323
|
3002006015NRG22060820221687749
|
3919991025
|
06/08/2022
|
JIBANMALA TRIPURA
|
JIBANMALA TRIPURA
|
3002006WL0069075
|
00458
|
UTBI0RRBTGB
|
1272
|
13/08/2022
|
Account closed
|
682
|
TR3002006_060822FTO_83323
|
3002006015NRG22060820221687784
|
3919991086
|
06/08/2022
|
Rakhi Mala Tripura
|
Rakhi Mala Tripura
|
3002006WL0069075
|
00458
|
UTBI0RRBTGB
|
190
|
13/08/2022
|
Account closed
|
683
|
TR3002006_060822FTO_83323
|
3002006015NRG22060820221687785
|
3919991087
|
06/08/2022
|
Rakhi Mala Tripura
|
Rakhi Mala Tripura
|
3002006WL0069075
|
00458
|
UTBI0RRBTGB
|
760
|
13/08/2022
|
Account closed
|
684
|
TR3002006_200123APB_FTO_213550
|
3002006015NRG23200120230945812
|
0147887642
|
20/01/2023
|
MS Jayanti Tripura
|
MS Jayanti Tripura
|
3002006015WL0087811
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TR3002006_301122APB_FTO_169331
|
3002006015NRG23301120220704264
|
7023521355
|
30/11/2022
|
FulmalaTripura
|
FulmalaTripura
|
3002006015WL0074210
|
00458
|
PUNB0RRBTGB
|
2544
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
686
|
TR3002006_121022FTO_138320
|
3002006016NRG20110920201593980
|
5871841647
|
12/10/2022
|
MANYATI TRIPURA
|
MANYATI TRIPURA
|
3002006WL045849
|
00458
|
UTBI0RRBTGB
|
925
|
21/10/2022
|
Account closed
|
687
|
TR3002009_220922APB_FTO_124216
|
3002009017NRG23220920220451091
|
5132256332
|
22/09/2022
|
Kamalapati Tripura
|
Kamalapati Tripura
|
3002009017WL0057762
|
00458
|
UTBI0RRBTGB
|
1407
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
688
|
TR3002009_220922APB_FTO_124216
|
3002009017NRG23220920220451103
|
5132256289
|
22/09/2022
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL0057762
|
00459
|
ICIC00TSCBL
|
1005
|
01/10/2022
|
A/c Blocked or Frozen
|
689
|
TR3002009_220922APB_FTO_124216
|
3002009017NRG23220920220451111
|
5132256301
|
22/09/2022
|
Rang Mala Tripura
|
Rang Mala Tripura
|
3002009017WL0057762
|
00458
|
UTBI0RRBTGB
|
1407
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
690
|
TR3002009_220922APB_FTO_124216
|
3002009017NRG23220920220451149
|
5132256317
|
22/09/2022
|
Anil Tripura
|
Anil Tripura
|
3002009017WL0057763
|
00458
|
UTBI0RRBTGB
|
1818
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
691
|
TR3002009_220922APB_FTO_124216
|
3002009017NRG23220920220451162
|
5132256338
|
22/09/2022
|
Sabitri Tripura
|
Sabitri Tripura
|
3002009017WL0057763
|
00458
|
UTBI0RRBTGB
|
1616
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
692
|
TR3002009_180422APB_FTO_6636
|
3002009018NRG23180420220002066
|
0820581601
|
18/04/2022
|
Paituma Mog
|
Paituma Mog
|
3002009018WL0000593
|
00458
|
PUNB0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TR3002009_231222APB_FTO_188872
|
3002009018NRG23231220220801573
|
7472033161
|
23/12/2022
|
Rajani Kr. Tripura
|
Rajani Kr. Tripura
|
3002009018WL0080149
|
00458
|
PUNB0RRBTGB
|
925
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
694
|
TR3002009_061122APB_FTO_150195
|
3002009019NRG23061120220588305
|
6417647589
|
06/11/2022
|
Manirung Tripura
|
Manirung Tripura
|
3002009019WL0067232
|
00458
|
PUNB0RRBTGB
|
3180
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
695
|
TR3002009_061122APB_FTO_150195
|
3002009019NRG23061120220588307
|
6417647566
|
06/11/2022
|
Amulya Tripura
|
Amulya Tripura
|
3002009019WL0067233
|
00462
|
UCBA0002830
|
2968
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TR3002009_060822APB_FTO_83590
|
3002009021NRG23060820220279658
|
3916463422
|
06/08/2022
|
Ashis Shil
|
Ashis Shil
|
3002009021WL0043091
|
00458
|
UTBI0RRBTGB
|
588
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
697
|
TR3002009_060822APB_FTO_83590
|
3002009021NRG23060820220279682
|
3916463407
|
06/08/2022
|
Sumanta Tripura
|
Sumanta Tripura
|
3002009021WL0043091
|
00458
|
UTBI0RRBTGB
|
1568
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
698
|
TR3002009_060822APB_FTO_83590
|
3002009021NRG23060820220279707
|
3916463445
|
06/08/2022
|
Sri Dulal Nath
|
Sri Dulal Nath
|
3002009021WL0043091
|
00458
|
UTBI0RRBTGB
|
1372
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
699
|
TR3002009_050922APB_FTO_103468
|
3002009023NRG23030920220361443
|
4645859123
|
05/09/2022
|
Laxmishree Tripura
|
Laxmishree Tripura
|
3002009023WL0051881
|
00458
|
UTBI0RRBTGB
|
191
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
700
|
TR3002009_310123APB_FTO_221017
|
3002009023NRG23310120231009917
|
0147994471
|
31/01/2023
|
Anita Tripura
|
Anita Tripura
|
3002009023WL0090698
|
00458
|
PUNB0RRBTGB
|
573
|
27/03/2023
|
A/c Blocked or Frozen
|
701
|
TR3002009_080922FTO_106980
|
3002009025NRG23080920220376265
|
4742807914
|
08/09/2022
|
Kraisa mog
|
Kraisa mog
|
3002009WL0053087
|
00458
|
PUNB0RRBTGB
|
1407
|
16/09/2022
|
No Such Account
|
702
|
TR3002009_090123APB_FTO_204276
|
3002009025NRG23090120230895303
|
7854924290
|
09/01/2023
|
Malati Tripura
|
Malati Tripura
|
3002009025WL0085087
|
00415
|
SBIN0014616
|
1908
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
TR3002009_130722APB_FTO_57457
|
3002009025NRG23130720220186482
|
3187612346
|
13/07/2022
|
Padema Tripura
|
Padema Tripura
|
3002009025WL0032260
|
00458
|
UTBI0RRBTGB
|
196
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
704
|
TR3002009_181122APB_FTO_158820
|
3002009025NRG23181120220643130
|
6653434809
|
18/11/2022
|
Gitarani Tripura
|
Gitarani Tripura
|
3002009025WL0070405
|
00415
|
SBIN0014616
|
1791
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
705
|
TR3002009_200922FTO_120606
|
3002009025NRG23200920220433984
|
5130163840
|
20/09/2022
|
Malati Tripura
|
Malati Tripura
|
3002009WL0056639
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
706
|
TR3002009_200922FTO_120606
|
3002009025NRG23200920220433986
|
5130163841
|
20/09/2022
|
Malati Tripura
|
Malati Tripura
|
3002009WL0056639
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
707
|
TR3002009_290822APB_FTO_99501
|
3002009025NRG23290820220341769
|
4399067094
|
29/08/2022
|
Malati Tripura
|
Malati Tripura
|
3002009025WL0050089
|
00458
|
PUNB0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
708
|
TR3002009_170223APB_FTO_225038
|
3002009026NRG23170220231036558
|
0149559045
|
17/02/2023
|
Saraswtit Debnath
|
Saraswtit Debnath
|
3002009026WL092461
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
A/c Blocked or Frozen
|
709
|
TR3002006010_280622APB_FTO_42613
|
3002006010NRG23280620220117796
|
3022745583
|
28/06/2022
|
PULAK AICH
|
PULAK AICH
|
3002006010WL0022027
|
00458
|
UTBI0RRBTGB
|
2544
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TR3002006011_010722APB_FTO_46063
|
3002006011NRG23010720220133750
|
2848225882
|
01/07/2022
|
SUKANTA SEN
|
SUKANTA SEN
|
3002006011WL0024854
|
00458
|
UTBI0RRBTGB
|
2544
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
711
|
TR3002006011_011222APB_FTO_170770
|
3002006011NRG23011220220713989
|
7065089212
|
01/12/2022
|
BADAL DAS
|
BADAL DAS
|
3002006011WL0074704
|
00458
|
UTBI0RRBTGB
|
780
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TR3002006011_140722APB_FTO_58213
|
3002006011NRG23140720220188945
|
3198325521
|
14/07/2022
|
SUKANTA SEN
|
SUKANTA SEN
|
3002006011WL0032550
|
00458
|
UTBI0RRBTGB
|
2544
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
713
|
TR3002006011_220323FTO_233847
|
3002006011NRG23220320231071790
|
0500575505
|
22/03/2023
|
RADHA MALA TRIPURA
|
RADHA MALA TRIPURA
|
3002006WL0094650
|
00458
|
PUNB0RRBTGB
|
2332
|
03/04/2023
|
Account closed
|
714
|
TR3002006_230922APB_FTO_126382
|
3002006012NRG23210920220445579
|
5232216774
|
23/09/2022
|
bakul dey
|
bakul dey
|
3002006012WL0057383
|
00354
|
PUNB0026120
|
2544
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TR3002006013_150323FTO_230413
|
3002006013NRG23100320231046095
|
0311936902
|
15/03/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006WL0093448
|
00415
|
SBIN0006093
|
1316
|
30/03/2023
|
No Such Account
|
716
|
TR3002006013_150323FTO_230413
|
3002006013NRG23100320231046099
|
0311936901
|
15/03/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006WL0093448
|
00415
|
SBIN0006093
|
1504
|
30/03/2023
|
No Such Account
|
717
|
TR3002006013_150323FTO_230413
|
3002006013NRG23100320231046101
|
0311936903
|
15/03/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006WL0093448
|
00415
|
SBIN0006093
|
525
|
30/03/2023
|
No Such Account
|
718
|
TR3002006013_180123APB_FTO_211852
|
3002006013NRG23180120230933736
|
0147815506
|
18/01/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL0087199
|
00354
|
PUNB0026120
|
360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
719
|
TR3002006013_191222APB_FTO_185595
|
3002006013NRG23191220220780383
|
7441547711
|
19/12/2022
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL0079169
|
00458
|
PUNB0RRBTGB
|
875
|
28/12/2022
|
A/c Blocked or Frozen
|
720
|
TR3002006013_211222APB_FTO_187328
|
3002006013NRG23211220220793601
|
7470008882
|
21/12/2022
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL0079818
|
00458
|
UTBI0RRBTGB
|
380
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
721
|
TR3002006013_221222APB_FTO_188496
|
3002006013NRG23221220220799071
|
8129016739
|
22/12/2022
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL0080032
|
00458
|
PUNB0RRBTGB
|
525
|
24/01/2023
|
A/c Blocked or Frozen
|
722
|
TR3002006014_210123APB_FTO_214723
|
3002006014NRG23210120230954133
|
0147977052
|
21/01/2023
|
MRS UMA REANG
|
MRS UMA REANG
|
3002006014WL0088233
|
00459
|
ICIC00TSCBL
|
200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
TR3002006014_311222APB_FTO_196494
|
3002006014NRG23311220220857425
|
N0123000F492E
|
31/12/2022
|
MRS.UMA REANG
|
MRS.UMA REANG
|
3002006014WL0083194
|
00459
|
ICIC00TSCBL
|
200
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
TR3002006_281222FTO_193511
|
3002006015NRG22281220221696118
|
|
28/12/2022
|
Rakhi Mala Tripura
|
Rakhi Mala Tripura
|
3002006WL0069502
|
00458
|
PUNB0RRBTGB
|
760
|
03/01/2023
|
Account closed
|
725
|
TR3002006_281222FTO_193511
|
3002006015NRG22281220221696119
|
|
28/12/2022
|
Rakhi Mala Tripura
|
Rakhi Mala Tripura
|
3002006WL0069502
|
00458
|
PUNB0RRBTGB
|
190
|
03/01/2023
|
Account closed
|
726
|
TR3002006_131222APB_FTO_180072
|
3002006015NRG23131220220758611
|
7321395983
|
13/12/2022
|
Biran Mala Tripura
|
Biran Mala Tripura
|
3002006015WL0077591
|
00458
|
UTBI0RRBTGB
|
1200
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
727
|
TR3002006_211022FTO_141722
|
3002006016NRG22211020221695229
|
6156454128
|
21/10/2022
|
NETAI TRIPURA
|
NETAI TRIPURA
|
3002006WL0069305
|
00458
|
UTBI0RRBTGB
|
1170
|
07/11/2022
|
Account closed
|
728
|
TR3002006_211022FTO_141722
|
3002006016NRG22211020221695239
|
6156454136
|
21/10/2022
|
JARATI TRIPURA
|
JARATI TRIPURA
|
3002006WL0069305
|
00458
|
UTBI0RRBTGB
|
780
|
07/11/2022
|
Account closed
|
729
|
TR3002006_010822APB_FTO_77543
|
3002006016NRG23010820220258404
|
3595143276
|
01/08/2022
|
TATANI TRIPURA
|
TATANI TRIPURA
|
3002006016WL0040777
|
00458
|
UTBI0RRBTGB
|
2544
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
730
|
TR3002006_041222APB_FTO_173418
|
3002006016NRG23031220220724628
|
7065100474
|
04/12/2022
|
AKANGTI TRIPURA
|
AKANGTI TRIPURA
|
3002006016WL0075405
|
00458
|
UTBI0RRBTGB
|
204
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
731
|
TR3002006_041222APB_FTO_173418
|
3002006016NRG23031220220724683
|
7065100441
|
04/12/2022
|
PATI MALA TRIPURA
|
PATI MALA TRIPURA
|
3002006016WL0075405
|
00458
|
UTBI0RRBTGB
|
204
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TR3002006009_281122APB_FTO_166777
|
3002006009NRG23281120220684264
|
6847818615
|
28/11/2022
|
KAJAL BHOWMIK
|
KAJAL BHOWMIK
|
3002006009WL0073125
|
00459
|
ICIC00TSCBL
|
1428
|
03/12/2022
|
A/c Blocked or Frozen
|
733
|
TR3002006009_281122APB_FTO_166777
|
3002006009NRG23281120220684282
|
6847818609
|
28/11/2022
|
BIUTI ROY BHOWMIK
|
BIUTI ROY BHOWMIK
|
3002006009WL0073125
|
00459
|
ICIC00TSCBL
|
612
|
03/12/2022
|
A/c Blocked or Frozen
|
734
|
TR3002006009_281122APB_FTO_166777
|
3002006009NRG23281120220684320
|
6847818572
|
28/11/2022
|
ARCHANA BHOWMIK
|
ARCHANA BHOWMIK
|
3002006009WL0073125
|
00459
|
ICIC00TSCBL
|
1428
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TR3002006010_190123APB_FTO_213148
|
3002006010NRG23190120230942576
|
0147877775
|
19/01/2023
|
CHABI DEY
|
CHABI DEY
|
3002006010WL0087599
|
00458
|
UTBI0RRBTGB
|
1182
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TR3002006010_220722FTO_68435
|
3002006010NRG23220720220221113
|
3384280069
|
22/07/2022
|
SAGAR DATTA
|
SAGAR DATTA
|
3002006010WL0036942
|
00354
|
PUNB0215420
|
2544
|
29/07/2022
|
A/c Blocked or Frozen
|
737
|
TR3002006011_061222APB_FTO_174823
|
3002006011NRG23061220220732968
|
7065100016
|
06/12/2022
|
BADAL DAS
|
BADAL DAS
|
3002006011WL0075887
|
00458
|
UTBI0RRBTGB
|
975
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TR3002006011_150722FTO_59268
|
3002006011NRG23150720220193640
|
3272963660
|
15/07/2022
|
MR RUPAI CHOWDHURY
|
MR RUPAI CHOWDHURY
|
3002006011WL0033139
|
00458
|
PUNB0RRBTGB
|
2544
|
23/07/2022
|
No Such Account
|
739
|
TR3002006011_211122APB_FTO_161143
|
3002006011NRG23211120220653525
|
6673187763
|
21/11/2022
|
MANJURANI TRIPURA
|
MANJURANI TRIPURA
|
3002006011WL0071099
|
00458
|
UTBI0RRBTGB
|
2544
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
740
|
TR3002006011_211122APB_FTO_161143
|
3002006011NRG23211120220653990
|
6673187779
|
21/11/2022
|
SUMAN SEN
|
SUMAN SEN
|
3002006011WL0071129
|
00458
|
PUNB0RRBTGB
|
2544
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TR3002006011_261222APB_FTO_190800
|
3002006011NRG23261220220814626
|
|
26/12/2022
|
RADHA MALA TRIPURA
|
RADHA MALA TRIPURA
|
3002006011WL0080883
|
00458
|
PUNB0RRBTGB
|
2332
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
TR3002006011_261222APB_FTO_190800
|
3002006011NRG23261220220815934
|
|
26/12/2022
|
MRS.MANJU RANI TRIPURA
|
MRS.MANJU RANI TRIPURA
|
3002006011WL0080941
|
00458
|
PUNB0RRBTGB
|
2332
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TR3002006011_261222APB_FTO_190800
|
3002006011NRG23261220220815938
|
|
26/12/2022
|
MR. SUKANTA SEN
|
MR. SUKANTA SEN
|
3002006011WL0080941
|
00458
|
PUNB0RRBTGB
|
2332
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
TR3002006011_270722APB_FTO_72791
|
3002006011NRG23270720220240530
|
3546632647
|
27/07/2022
|
RAJENDRA TRIPURA
|
RAJENDRA TRIPURA
|
3002006011WL0039123
|
00458
|
UTBI0RRBTGB
|
1696
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
745
|
TR3002006011_291122FTO_167698
|
3002006011NRG23291120220691828
|
6966222962
|
29/11/2022
|
MITHUN CHAKRA BORTY
|
MITHUN CHAKRA BORTY
|
3002006011WL0073508
|
00458
|
UTBI0RRBTGB
|
800
|
07/12/2022
|
Account closed
|
746
|
TR3002006_150622APB_FTO_31941
|
3002006012NRG22310320221680306
|
2484347177
|
15/06/2022
|
NIHAR SARKAR
|
NIHAR SARKAR
|
3002006012WL0068609
|
00354
|
PUNB0026120
|
394
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TR3002006012_240123APB_FTO_216526
|
3002006012NRG23240120230968045
|
0147851648
|
24/01/2023
|
bakul Bala Dey
|
bakul Bala Dey
|
3002006012WL0088842
|
00354
|
PUNB0026120
|
2332
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TR3002006013_071222APB_FTO_175505
|
3002006013NRG23071220220734853
|
7065095262
|
07/12/2022
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL0075968
|
00458
|
PUNB0RRBTGB
|
804
|
10/12/2022
|
A/c Blocked or Frozen
|
749
|
TR3002006013_180123APB_FTO_211792
|
3002006013NRG23180120230934786
|
0147814024
|
18/01/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL0087235
|
00415
|
SBIN0006093
|
1316
|
27/03/2023
|
A/c Blocked or Frozen
|
750
|
TR3002006013_311222APB_FTO_196772
|
3002006013NRG23311220220859152
|
7716806133
|
31/12/2022
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL0083243
|
00458
|
PUNB0RRBTGB
|
1316
|
06/01/2023
|
A/c Blocked or Frozen
|
751
|
TR3002006013_311222APB_FTO_196772
|
3002006013NRG23311220220859239
|
7716806026
|
31/12/2022
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL0083243
|
00458
|
PUNB0RRBTGB
|
1504
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
TR3002006013_311222APB_FTO_196766
|
3002006013NRG23311220220860134
|
7716809459
|
31/12/2022
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL0083281
|
00462
|
UCBA0002835
|
570
|
06/01/2023
|
Account closed
|
753
|
TR3002006011_120922APB_FTO_109922
|
3002006011NRG23120920220388187
|
5132357745
|
12/09/2022
|
PARIMAL DEBNATH
|
PARIMAL DEBNATH
|
3002006011WL0053955
|
00458
|
UTBI0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
754
|
TR3002006011_120922APB_FTO_109922
|
3002006011NRG23120920220388220
|
5132357741
|
12/09/2022
|
MANJURANI TRIPURA
|
MANJURANI TRIPURA
|
3002006011WL0053958
|
00458
|
PUNB0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
755
|
TR3002006011_230822APB_FTO_95485
|
3002006011NRG23230820220326206
|
4279006446
|
23/08/2022
|
RAJU TRIPURA
|
RAJU TRIPURA
|
3002006011WL0048254
|
00458
|
PUNB0RRBTGB
|
2332
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
756
|
TR3002006011_270922APB_FTO_130253
|
3002006011NRG23270920220483079
|
5130353150
|
27/09/2022
|
MISS SUMITA BAIDYA SHIL
|
MISS SUMITA BAIDYA SHIL
|
3002006011WL0059329
|
00458
|
PUNB0RRBTGB
|
2332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TR3002006012_100822APB_FTO_85929
|
3002006012NRG23100820220288340
|
4028704181
|
10/08/2022
|
NIHAR SARKAR
|
NIHAR SARKAR
|
3002006012WL0044246
|
00354
|
PUNB0026120
|
394
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TR3002006012_100822APB_FTO_85929
|
3002006012NRG23100820220288361
|
4028704188
|
10/08/2022
|
RATNA BISWAS
|
RATNA BISWAS
|
3002006012WL0044246
|
00354
|
PUNB0026120
|
394
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TR3002006012_160323APB_FTO_231259
|
3002006012NRG23160320231062890
|
0313322184
|
16/03/2023
|
Khuko Rani Sing
|
Khuko Rani Sing
|
3002006012WL094122
|
00354
|
PUNB0026120
|
1194
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TR3002006012_291222APB_FTO_194599
|
3002006012NRG23291220220839639
|
|
29/12/2022
|
RATNA BISWAS
|
RATNA BISWAS
|
3002006012WL0082140
|
00354
|
PUNB0026120
|
398
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TR3002006013_030123APB_FTO_197438
|
3002006013NRG23030120230864965
|
N012300146E7D
|
03/01/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL0083467
|
00462
|
UCBA0002835
|
190
|
07/01/2023
|
Account closed
|
762
|
TR3002006013_090123APB_FTO_203824
|
3002006013NRG23090120230893058
|
7854926615
|
09/01/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL0084913
|
00458
|
PUNB0RRBTGB
|
1504
|
12/01/2023
|
A/c Blocked or Frozen
|
763
|
TR3002006013_090123APB_FTO_203824
|
3002006013NRG23090120230893130
|
7854926500
|
09/01/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL0084913
|
00458
|
PUNB0RRBTGB
|
1504
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
TR3002006013_090123APB_FTO_203824
|
3002006013NRG23090120230893161
|
7854926624
|
09/01/2023
|
Sudhan Malla
|
Sudhan Malla
|
3002006013WL0084913
|
00458
|
UTBI0RRBTGB
|
1504
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
TR3002006013_210123APB_FTO_214556
|
3002006013NRG23210120230952658
|
0147975024
|
21/01/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL0088148
|
00458
|
PUNB0RRBTGB
|
1710
|
27/03/2023
|
Account closed
|
766
|
TR3002006013_300123APB_FTO_219318
|
3002006013NRG23300120230994590
|
0147992172
|
30/01/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL0090009
|
00458
|
PUNB0RRBTGB
|
1710
|
27/03/2023
|
Account closed
|
767
|
TR3002006014_150722APB_FTO_59320
|
3002006014NRG23140720220189952
|
3195011446
|
15/07/2022
|
SUPRIYA BHOWMIK
|
SUPRIYA BHOWMIK
|
3002006014WL0032690
|
00459
|
ICIC00TSCBL
|
2544
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
768
|
TR3002006014_190123APB_FTO_212769
|
3002006014NRG23190120230940409
|
0147918446
|
19/01/2023
|
SWAPNA CHOWDHURY ROY
|
SWAPNA CHOWDHURY ROY
|
3002006014WL0087492
|
00459
|
ICIC00TSCBL
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TR3002006014_280922APB_FTO_131411
|
3002006014NRG23280920220488649
|
5235900969
|
28/09/2022
|
RINKU ACHARJEE
|
RINKU ACHARJEE
|
3002006014WL0059731
|
00459
|
ICIC00TSCBL
|
1200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
770
|
TR3002006014_290123APB_FTO_218999
|
3002006014NRG23290120230991066
|
0147899813
|
29/01/2023
|
MRS PRANATI DEBNATH GOYEN
|
MRS PRANATI DEBNATH GOYEN
|
3002006014WL0089771
|
00459
|
ICIC00TSCBL
|
1800
|
27/03/2023
|
A/c Blocked or Frozen
|
771
|
TR3002006_191222FTO_185533
|
3002006016NRG23191220220778569
|
7376575990
|
19/12/2022
|
SAMBHA SHRI TRIPURA
|
SAMBHA SHRI TRIPURA
|
3002006016WL0078945
|
00458
|
PUNB0RRBTGB
|
1809
|
23/12/2022
|
Account closed
|
772
|
TR3002006_031122APB_FTO_148930
|
3002006018NRG23031120220582887
|
6417659978
|
03/11/2022
|
BHAGYA SREE TRIPURA
|
BHAGYA SREE TRIPURA
|
3002006018WL0066833
|
00458
|
PUNB0RRBTGB
|
1000
|
12/11/2022
|
A/c Blocked or Frozen
|
773
|
TR3002006_190123APB_FTO_213346
|
3002006018NRG23190120230944608
|
0147885561
|
19/01/2023
|
SMT SUKLA DEBNATH
|
SMT SUKLA DEBNATH
|
3002006018WL0087743
|
00458
|
PUNB0RRBTGB
|
848
|
27/03/2023
|
A/c Blocked or Frozen
|
774
|
TR3002006007_311222APB_FTO_196937
|
3002006007NRG23311220220855911
|
7716808430
|
31/12/2022
|
MANI DEBNATH
|
MANI DEBNATH
|
3002006007WL0083128
|
00458
|
UTBI0RRBTGB
|
1400
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
TR3002006008_041122APB_FTO_149231
|
3002006008NRG23031120220582844
|
6417658411
|
04/11/2022
|
Sanjit Sen
|
Sanjit Sen
|
3002006008WL0066832
|
00458
|
UTBI0RRBTGB
|
1782
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
776
|
TR3002006008_110123APB_FTO_206163
|
3002006008NRG23100120230898162
|
7907135517
|
11/01/2023
|
SHRI SANJIT SEN
|
SHRI SANJIT SEN
|
3002006008WL0085276
|
00458
|
PUNB0RRBTGB
|
1484
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
TR3002006008_110123APB_FTO_206138
|
3002006008NRG23110120230901932
|
7907135441
|
11/01/2023
|
MRS MINU PAUL
|
MRS MINU PAUL
|
3002006008WL0085478
|
00458
|
PUNB0RRBTGB
|
1379
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
TR3002006008_110123APB_FTO_206138
|
3002006008NRG23110120230901968
|
7907135448
|
11/01/2023
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL0085478
|
00458
|
PUNB0RRBTGB
|
1379
|
14/01/2023
|
A/c Blocked or Frozen
|
779
|
TR3002006008_201222APB_FTO_186306
|
3002006008NRG23201220220784630
|
7441543821
|
20/12/2022
|
MR SABADHAN TRIPURA
|
MR SABADHAN TRIPURA
|
3002006008WL0079334
|
00458
|
PUNB0RRBTGB
|
1568
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TR3002006008_201222APB_FTO_186306
|
3002006008NRG23201220220784670
|
7441543882
|
20/12/2022
|
MISS DEBI MALLA
|
MISS DEBI MALLA
|
3002006008WL0079334
|
00458
|
PUNB0RRBTGB
|
1960
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TR3002006008_201222APB_FTO_186319
|
3002006008NRG23201220220784709
|
7441539125
|
20/12/2022
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL0079335
|
00458
|
PUNB0RRBTGB
|
1960
|
28/12/2022
|
A/c Blocked or Frozen
|
782
|
TR3002006008_201222APB_FTO_186319
|
3002006008NRG23201220220784724
|
7441539122
|
20/12/2022
|
SHRI SANJIT SEN
|
SHRI SANJIT SEN
|
3002006008WL0079335
|
00458
|
PUNB0RRBTGB
|
1960
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
783
|
TR3002006009_090123APB_FTO_204187
|
3002006009NRG23090120230895098
|
7879832364
|
09/01/2023
|
MR PARTHAJIT MAHAJAN
|
MR PARTHAJIT MAHAJAN
|
3002006009WL0085075
|
00415
|
SBIN0017661
|
2120
|
13/01/2023
|
A/c Blocked or Frozen
|
784
|
TR3002006009_201222APB_FTO_186613
|
3002006009NRG23201220220788038
|
7441380576
|
20/12/2022
|
BIUTI ROY BHOWMIK
|
BIUTI ROY BHOWMIK
|
3002006009WL0079534
|
00459
|
ICIC00TSCBL
|
1020
|
28/12/2022
|
A/c Blocked or Frozen
|
785
|
TR3002006009_230822APB_FTO_95994
|
3002006009NRG23230820220327767
|
4279007292
|
23/08/2022
|
ARCHANA BHOWMIK
|
ARCHANA BHOWMIK
|
3002006009WL0048391
|
00459
|
ICIC00TSCBL
|
824
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TR3002006009_281222APB_FTO_193200
|
3002006009NRG23281220220832134
|
|
28/12/2022
|
PARITOSH MAJUMDER SO
|
PARITOSH MAJUMDER SO
|
3002006009WL0081725
|
00459
|
ICIC00TSCBL
|
2544
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TR3002006009_281222APB_FTO_193200
|
3002006009NRG23281220220832154
|
|
28/12/2022
|
ANJANA BAIDYA PATARI
|
ANJANA BAIDYA PATARI
|
3002006009WL0081733
|
00354
|
PUNB0215420
|
1908
|
03/01/2023
|
A/c Blocked or Frozen
|
788
|
TR3002006009_311222APB_FTO_196184
|
3002006009NRG23311220220854827
|
7716818432
|
31/12/2022
|
MRS BIUTI ROY BHOWMIK
|
MRS BIUTI ROY BHOWMIK
|
3002006009WL0083044
|
00459
|
ICIC00TSCBL
|
1640
|
06/01/2023
|
A/c Blocked or Frozen
|
789
|
TR3002006009_311222APB_FTO_196184
|
3002006009NRG23311220220854870
|
7716818393
|
31/12/2022
|
SMT ARCHANA BHOWMIK
|
SMT ARCHANA BHOWMIK
|
3002006009WL0083044
|
00459
|
ICIC00TSCBL
|
1640
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TR3002006010_170522FTO_16139
|
3002006010NRG23170520220025153
|
1503617689
|
17/05/2022
|
Mr UTTAM DATTA
|
Mr UTTAM DATTA
|
3002006010WL0007364
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2022
|
No Such Account
|
791
|
TR3002006011_100123APB_FTO_205143
|
3002006011NRG23100120230898218
|
7881282711
|
10/01/2023
|
MRS MANJU RANI TRIPURA
|
MRS MANJU RANI TRIPURA
|
3002006011WL0085285
|
00458
|
PUNB0RRBTGB
|
1484
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TR3002006011_100123APB_FTO_205143
|
3002006011NRG23100120230898219
|
7881282710
|
10/01/2023
|
PARIMAL DEBNATH
|
PARIMAL DEBNATH
|
3002006011WL0085285
|
00458
|
PUNB0RRBTGB
|
2544
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
TR3002006011_281022APB_FTO_144816
|
3002006011NRG23281020220552807
|
6156843043
|
28/10/2022
|
SUMAN SEN
|
SUMAN SEN
|
3002006011WL0064506
|
00458
|
PUNB0RRBTGB
|
2544
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TR3002006012_021122APB_FTO_148069
|
3002006012NRG23011120220573625
|
6417660031
|
02/11/2022
|
DILIP DEBNATH
|
DILIP DEBNATH
|
3002006012WL0066166
|
00354
|
PUNB0026120
|
2544
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TR3002006014_311222APB_FTO_196074
|
3002006014NRG23311220220853690
|
7716754467
|
31/12/2022
|
PRAMILA MAJUMDER
|
PRAMILA MAJUMDER
|
3002006014WL0083003
|
00459
|
ICIC00TSCBL
|
1060
|
06/01/2023
|
A/c Blocked or Frozen
|
796
|
TR3002006_261222FTO_190962
|
3002006015NRG23261220220818395
|
7514865467
|
26/12/2022
|
JESMIN UCHAI
|
JESMIN UCHAI
|
3002006015WL0081053
|
00458
|
PUNB0RRBTGB
|
1140
|
30/12/2022
|
No Such Account
|
797
|
TR3002006_060922APB_FTO_105285
|
3002006016NRG23050920220364218
|
4645846046
|
06/09/2022
|
TATANI TRIPURA
|
TATANI TRIPURA
|
3002006016WL0052030
|
00458
|
UTBI0RRBTGB
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TR3002006_311222APB_FTO_195948
|
3002006016NRG23311220220852241
|
N12220239B867
|
31/12/2022
|
JUGU RUNG TRIPURA
|
JUGU RUNG TRIPURA
|
3002006016WL0082910
|
00458
|
UTBI0RRBTGB
|
1005
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TR3002006_300422APB_FTO_10638
|
3002006017NRG23300420220011433
|
1268983222
|
30/04/2022
|
Rashiya Tripura
|
Rashiya Tripura
|
3002006017WL0003559
|
00354
|
PUNB0215420
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TR3002006_090123APB_FTO_204311
|
3002006018NRG23090120230895482
|
7879830005
|
09/01/2023
|
SMT SHUKLA DEBNATH
|
SMT SHUKLA DEBNATH
|
3002006018WL0085097
|
00458
|
PUNB0RRBTGB
|
1696
|
13/01/2023
|
A/c Blocked or Frozen
|
801
|
TR3002006_170123APB_FTO_210452
|
3002006018NRG23170120230924557
|
0147877959
|
17/01/2023
|
SMT SHUKLA DEBNATH
|
SMT SHUKLA DEBNATH
|
3002006018WL0086814
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
A/c Blocked or Frozen
|
802
|
TR3002006_011222APB_FTO_170267
|
3002006019NRG23011220220708509
|
7065099992
|
01/12/2022
|
APOYA MOG
|
APOYA MOG
|
3002006019WL0074469
|
00354
|
PUNB0026120
|
2120
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TR3002006_050822APB_FTO_82554
|
3002006019NRG23050820220275524
|
3921865771
|
05/08/2022
|
BIMAL CHAKMA
|
BIMAL CHAKMA
|
3002006019WL0042643
|
00354
|
PUNB0026120
|
2120
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TR3002006_110722APB_FTO_53052
|
3002006019NRG23110720220169857
|
3137489893
|
11/07/2022
|
APUA MOG.
|
APUA MOG.
|
3002006019WL0030214
|
00354
|
PUNB0026120
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TR3002006_110722APB_FTO_53052
|
3002006019NRG23110720220170096
|
3137489930
|
11/07/2022
|
BIMAL CHAKMA
|
BIMAL CHAKMA
|
3002006019WL0030268
|
00354
|
PUNB0026120
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TR3002006_110722APB_FTO_53052
|
3002006019NRG23110720220170689
|
3137489939
|
11/07/2022
|
SUNDIRY BALA DAS
|
SUNDIRY BALA DAS
|
3002006019WL0030378
|
00354
|
PUNB0026120
|
1060
|
16/07/2022
|
Account closed
|
807
|
TR3002006_110722APB_FTO_53052
|
3002006019NRG23110720220170725
|
3137489921
|
11/07/2022
|
ARATI DAS
|
ARATI DAS
|
3002006019WL0030385
|
00354
|
PUNB0026120
|
1060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TR3002006_140922APB_FTO_112211
|
3002006019NRG23140920220401329
|
5130474538
|
14/09/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3002006019WL0054654
|
00354
|
PUNB0026120
|
780
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TR3002006_171122APB_FTO_157936
|
3002006019NRG23171120220639154
|
6653433485
|
17/11/2022
|
APOYA MOG
|
APOYA MOG
|
3002006019WL0070213
|
00354
|
PUNB0026120
|
2120
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TR3002006_311022APB_FTO_146305
|
3002006019NRG23311020220563825
|
6165808828
|
31/10/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3002006019WL0065419
|
00354
|
PUNB0026120
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TR3002006_261222APB_FTO_190085
|
3002006020NRG23261220220809918
|
7515389412
|
26/12/2022
|
Ratimohan Tripura
|
Ratimohan Tripura
|
3002006020WL0080655
|
00458
|
UTBI0RRBTGB
|
2120
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
812
|
TR3002006_040223APB_FTO_222848
|
3002006022NRG23040220231023982
|
0149548785
|
04/02/2023
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL091379
|
00415
|
SBIN0015721
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TR3002006_040223APB_FTO_222847
|
3002006022NRG23040220231024029
|
0149546328
|
04/02/2023
|
MRS BABATA TRIPURA
|
MRS BABATA TRIPURA
|
3002006022WL091380
|
00458
|
PUNB0RRBTGB
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TR3002009_270722FTO_73048
|
3002009025NRG23270720220240319
|
3443405629
|
27/07/2022
|
Kraisa mog
|
Kraisa mog
|
3002009025WL0039105
|
00458
|
UTBI0RRBTGB
|
1407
|
30/07/2022
|
No Such Account
|
815
|
TR3002010026_010822APB_FTO_78261
|
3002010000NRG23010820220261287
|
3644014890
|
01/08/2022
|
Sindhu Bala Dutta
|
Sindhu Bala Dutta
|
3002010WL0041057
|
00458
|
UTBI0RRBTGB
|
2120
|
05/08/2022
|
Aadhaar Number not Mapped to Account Number
|
816
|
TR3002010014_011222APB_FTO_170688
|
3002010000NRG23011220220710582
|
7065839928
|
01/12/2022
|
Subrata Paul
|
Subrata Paul
|
3002010WL0074583
|
00458
|
PUNB0RRBTGB
|
570
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
817
|
TR3002010014_011222APB_FTO_170688
|
3002010000NRG23011220220710584
|
7065839897
|
01/12/2022
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL0074583
|
00458
|
PUNB0RRBTGB
|
1520
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
818
|
TR3002010035_030223APB_FTO_222724
|
3002010000NRG23030220231022468
|
0149626237
|
03/02/2023
|
Golarong Tripura
|
Golarong Tripura
|
3002010WL091243
|
00458
|
UTBI0RRBTGB
|
1393
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
TR3002010035_030223APB_FTO_222724
|
3002010000NRG23030220231022493
|
0149626273
|
03/02/2023
|
Malan Kumar Tripura
|
Malan Kumar Tripura
|
3002010WL091243
|
00458
|
UTBI0RRBTGB
|
1393
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
TR3002010035_030223APB_FTO_222724
|
3002010000NRG23030220231022504
|
0149626182
|
03/02/2023
|
SMT ABANTI TRIPURRA
|
SMT ABANTI TRIPURRA
|
3002010WL091243
|
00458
|
PUNB0RRBTGB
|
1393
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
TR3002010035_030223APB_FTO_222724
|
3002010000NRG23030220231022520
|
0149626243
|
03/02/2023
|
MR JANARDHAN TRIPURA
|
MR JANARDHAN TRIPURA
|
3002010WL091243
|
00458
|
PUNB0RRBTGB
|
1393
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
TR3002010035_030223APB_FTO_222724
|
3002010000NRG23030220231022527
|
0149626274
|
03/02/2023
|
Subal Mala Tripura
|
Subal Mala Tripura
|
3002010WL091243
|
00458
|
UTBI0RRBTGB
|
1393
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
823
|
TR3002010014_071122APB_FTO_150989
|
3002010000NRG23071120220592738
|
6455996788
|
07/11/2022
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL0067486
|
00458
|
PUNB0RRBTGB
|
570
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
824
|
TR3002010014_191222APB_FTO_185960
|
3002010000NRG23191220220782610
|
7441543414
|
19/12/2022
|
Subrata Paul
|
Subrata Paul
|
3002010WL0079271
|
00458
|
PUNB0RRBTGB
|
760
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
825
|
TR3002010014_191222APB_FTO_185960
|
3002010000NRG23191220220782612
|
7441543349
|
19/12/2022
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL0079271
|
00459
|
ICIC00TSCBL
|
570
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
826
|
TR3002010014_191222APB_FTO_185960
|
3002010000NRG23191220220782640
|
7441543390
|
19/12/2022
|
Swapana Rani Paul
|
Swapana Rani Paul
|
3002010WL0079271
|
00458
|
UTBI0RRBTGB
|
950
|
28/12/2022
|
A/c Blocked or Frozen
|
827
|
TR3002010014_210622APB_FTO_37670
|
3002010000NRG23210620220091707
|
2560509737
|
21/06/2022
|
Renubala Majumder
|
Renubala Majumder
|
3002010WL0018888
|
00458
|
PUNB0RRBTGB
|
1484
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TR3002010014_221122APB_FTO_162644
|
3002010000NRG23221120220662200
|
6675742437
|
22/11/2022
|
Subrata Paul
|
Subrata Paul
|
3002010WL0071684
|
00458
|
PUNB0RRBTGB
|
1140
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
829
|
TR3002010014_221122APB_FTO_162644
|
3002010000NRG23221120220662202
|
6675742438
|
22/11/2022
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL0071684
|
00458
|
PUNB0RRBTGB
|
760
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
830
|
TR3002010026_241222APB_FTO_189870
|
3002010000NRG23231220220805298
|
7471643091
|
24/12/2022
|
Pradip Paul
|
Pradip Paul
|
3002010WL0080347
|
00458
|
PUNB0RRBTGB
|
760
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
831
|
TR3002010001_050822APB_FTO_82452
|
3002010001NRG23030820220268503
|
3916468188
|
05/08/2022
|
Shilpi Das
|
Shilpi Das
|
3002010001WL0041823
|
00458
|
PUNB0RRBTGB
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TR3002010001_081122APB_FTO_151438
|
3002010001NRG23081120220597914
|
6455995638
|
08/11/2022
|
Rina Bhowmik
|
Rina Bhowmik
|
3002010001WL0067737
|
00458
|
PUNB0RRBTGB
|
1488
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TR3002010001_140922APB_FTO_112014
|
3002010001NRG23140920220399268
|
5122557075
|
14/09/2022
|
Laxamn Das
|
Laxamn Das
|
3002010001WL0054544
|
00458
|
UTBI0RRBTGB
|
372
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
834
|
TR3002010001_290822APB_FTO_98648
|
3002010001NRG23290820220337676
|
4399071833
|
29/08/2022
|
Shilpi Das
|
Shilpi Das
|
3002010001WL0049565
|
00458
|
PUNB0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TR3002006_121022FTO_138320
|
3002006016NRG20110920201593981
|
5871841646
|
12/10/2022
|
MANYATI TRIPURA
|
MANYATI TRIPURA
|
3002006WL045849
|
00458
|
UTBI0RRBTGB
|
740
|
21/10/2022
|
Account closed
|
836
|
TR3002006_151222APB_FTO_182466
|
3002006018NRG23151220220766795
|
7367350789
|
15/12/2022
|
SMT SHUKLA DEBNATH
|
SMT SHUKLA DEBNATH
|
3002006018WL0078146
|
00458
|
PUNB0RRBTGB
|
1060
|
23/12/2022
|
A/c Blocked or Frozen
|
837
|
TR3002006_151222APB_FTO_182466
|
3002006018NRG23151220220766816
|
7367350804
|
15/12/2022
|
KUMARI UCHAI
|
KUMARI UCHAI
|
3002006018WL0078146
|
00458
|
PUNB0RRBTGB
|
848
|
23/12/2022
|
A/c Blocked or Frozen
|
838
|
TR3002006_120123APB_FTO_207565
|
3002006019NRG23120120230907470
|
0147942088
|
12/01/2023
|
RAKHAL DAS
|
RAKHAL DAS
|
3002006019WL0085890
|
00354
|
PUNB0026120
|
1212
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TR3002006_171222APB_FTO_184429
|
3002006019NRG23171220220775134
|
7367351736
|
17/12/2022
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3002006019WL0078744
|
00354
|
PUNB0026120
|
202
|
23/12/2022
|
Account closed
|
840
|
TR3002006_171222APB_FTO_184429
|
3002006019NRG23171220220775136
|
7367351737
|
17/12/2022
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3002006019WL0078744
|
00354
|
PUNB0026120
|
1010
|
23/12/2022
|
Account closed
|
841
|
TR3002006_171222APB_FTO_184429
|
3002006019NRG23171220220775155
|
7367351725
|
17/12/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3002006019WL0078744
|
00354
|
PUNB0026120
|
202
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TR3002006_171222APB_FTO_184429
|
3002006019NRG23171220220775156
|
7367351726
|
17/12/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3002006019WL0078744
|
00354
|
PUNB0026120
|
1010
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TR3002006_171222APB_FTO_184429
|
3002006019NRG23171220220775201
|
7367351729
|
17/12/2022
|
DHANESWAR MAJUMDER
|
DHANESWAR MAJUMDER
|
3002006019WL0078744
|
00354
|
PUNB0026120
|
1010
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TR3002006_020922APB_FTO_102507
|
3002006020NRG23020920220354569
|
4641395843
|
02/09/2022
|
Purbamala Tripura
|
Purbamala Tripura
|
3002006020WL0051362
|
00458
|
UTBI0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
845
|
TR3002006_120922APB_FTO_109610
|
3002006020NRG23120920220387045
|
5130430729
|
12/09/2022
|
Purbamala Tripura
|
Purbamala Tripura
|
3002006020WL0053867
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
846
|
TR3002006_181122APB_FTO_158792
|
3002006020NRG23181120220642188
|
6655309176
|
18/11/2022
|
ANIMALA TRIPURA
|
ANIMALA TRIPURA
|
3002006020WL0070388
|
00458
|
PUNB0RRBTGB
|
1194
|
25/11/2022
|
A/c Blocked or Frozen
|
847
|
TR3002006_181122APB_FTO_158792
|
3002006020NRG23181120220642192
|
6655309180
|
18/11/2022
|
Niren Mala Tripura
|
Niren Mala Tripura
|
3002006020WL0070388
|
00458
|
UTBI0RRBTGB
|
1194
|
25/11/2022
|
A/c Blocked or Frozen
|
848
|
TR3002006_181122APB_FTO_158792
|
3002006020NRG23181120220642198
|
6655309187
|
18/11/2022
|
Risto Mala Tripura
|
Risto Mala Tripura
|
3002006020WL0070388
|
00458
|
UTBI0RRBTGB
|
995
|
25/11/2022
|
A/c Blocked or Frozen
|
849
|
TR3002006_181122APB_FTO_158792
|
3002006020NRG23181120220642201
|
6655309203
|
18/11/2022
|
HIRANI BALA JAMATIA TRIPURA
|
HIRANI BALA JAMATIA TRIPURA
|
3002006020WL0070388
|
00458
|
PUNB0RRBTGB
|
995
|
25/11/2022
|
A/c Blocked or Frozen
|
850
|
TR3002006_181122APB_FTO_158792
|
3002006020NRG23181120220642206
|
6655309194
|
18/11/2022
|
Shakuntala Tripura
|
Shakuntala Tripura
|
3002006020WL0070388
|
00458
|
UTBI0RRBTGB
|
796
|
25/11/2022
|
A/c Blocked or Frozen
|
851
|
TR3002006_181122APB_FTO_158792
|
3002006020NRG23181120220642208
|
6655309199
|
18/11/2022
|
Dhanapati Tripura
|
Dhanapati Tripura
|
3002006020WL0070388
|
00458
|
UTBI0RRBTGB
|
1194
|
25/11/2022
|
A/c Blocked or Frozen
|
852
|
TR3002006_181122APB_FTO_158792
|
3002006020NRG23181120220642213
|
6655309168
|
18/11/2022
|
DABAMALA TRIPURA
|
DABAMALA TRIPURA
|
3002006020WL0070388
|
00458
|
PUNB0RRBTGB
|
1194
|
25/11/2022
|
A/c Blocked or Frozen
|
853
|
TR3002006_181122APB_FTO_158792
|
3002006020NRG23181120220642215
|
6655309169
|
18/11/2022
|
TANABI TRIPURA
|
TANABI TRIPURA
|
3002006020WL0070388
|
00458
|
UTBI0RRBTGB
|
1194
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
854
|
TR3002006_150622FTO_32020
|
3002006021NRG23150620220071087
|
2484153155
|
15/06/2022
|
Dipankar Tripura
|
Dipankar Tripura
|
3002006021WL0015880
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
No Such Account
|
855
|
TR3002006_160123APB_FTO_209808
|
3002006021NRG23160120230919976
|
0147871960
|
16/01/2023
|
MANGALPRIYA TRIPURA
|
MANGALPRIYA TRIPURA
|
3002006021WL0086517
|
00458
|
PUNB0RRBTGB
|
600
|
27/03/2023
|
A/c Blocked or Frozen
|
856
|
TR3002006_060922APB_FTO_105857
|
3002006022NRG23060920220372668
|
4645854743
|
06/09/2022
|
MANA MALA TRIPURA
|
MANA MALA TRIPURA
|
3002006022WL0052715
|
00458
|
UTBI0RRBTGB
|
200
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
857
|
TR3002006_080223APB_FTO_223699
|
3002006022NRG23080220231029156
|
0149550994
|
08/02/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL091790
|
00458
|
PUNB0RRBTGB
|
2030
|
27/03/2023
|
A/c Blocked or Frozen
|
858
|
TR3002006_141122APB_FTO_154853
|
3002006018NRG23141120220615647
|
6549713796
|
14/11/2022
|
BHAGYA SREE TRIPURA
|
BHAGYA SREE TRIPURA
|
3002006018WL0068912
|
00458
|
PUNB0RRBTGB
|
1000
|
19/11/2022
|
A/c Blocked or Frozen
|
859
|
TR3002006_161222FTO_183254
|
3002006019NRG22161220221696076
|
7364808555
|
16/12/2022
|
LATHUI MOG
|
LATHUI MOG
|
3002006WL0069486
|
00415
|
SBIN0006093
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
860
|
TR3002006_010922APB_FTO_101457
|
3002006019NRG23010920220350684
|
4641397362
|
01/09/2022
|
BIMAL CHAKMA
|
BIMAL CHAKMA
|
3002006019WL0050804
|
00354
|
PUNB0026120
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TR3002006_141122APB_FTO_154426
|
3002006019NRG23141120220615751
|
6549710137
|
14/11/2022
|
DHANESWAR MAJUMDER
|
DHANESWAR MAJUMDER
|
3002006019WL0068920
|
00354
|
PUNB0026120
|
848
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TR3002006_010922APB_FTO_101457
|
3002006019NRG23310820220349357
|
4641397351
|
01/09/2022
|
DHANESWAR MAJUMDER
|
DHANESWAR MAJUMDER
|
3002006019WL0050657
|
00354
|
PUNB0026120
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TR3002006_070123APB_FTO_202699
|
3002006020NRG23070120230888784
|
7854499282
|
07/01/2023
|
JUSHNA TRIPURA
|
JUSHNA TRIPURA
|
3002006020WL0084598
|
00458
|
UTBI0RRBTGB
|
1600
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
TR3002006_070123APB_FTO_202699
|
3002006020NRG23070120230888800
|
7854499326
|
07/01/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3002006020WL0084598
|
00458
|
UTBI0RRBTGB
|
1600
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
TR3002006_070123APB_FTO_202699
|
3002006020NRG23070120230888811
|
7854499325
|
07/01/2023
|
MRS RESTO MALA TRIPURA
|
MRS RESTO MALA TRIPURA
|
3002006020WL0084598
|
00458
|
UTBI0RRBTGB
|
1600
|
12/01/2023
|
A/c Blocked or Frozen
|
866
|
TR3002006_231222APB_FTO_189448
|
3002006020NRG23231220220805692
|
7472044647
|
23/12/2022
|
JUSHNA TRIPURA
|
JUSHNA TRIPURA
|
3002006020WL0080373
|
00458
|
PUNB0RRBTGB
|
1400
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
867
|
TR3002006_231222APB_FTO_189448
|
3002006020NRG23231220220805719
|
7472044670
|
23/12/2022
|
Risto Mala Tripura
|
Risto Mala Tripura
|
3002006020WL0080373
|
00458
|
UTBI0RRBTGB
|
1200
|
28/12/2022
|
A/c Blocked or Frozen
|
868
|
TR3002006_231222APB_FTO_189448
|
3002006020NRG23231220220805722
|
7472044691
|
23/12/2022
|
HIRANI BALA JAMATIA TRIPURA
|
HIRANI BALA JAMATIA TRIPURA
|
3002006020WL0080373
|
00458
|
PUNB0RRBTGB
|
1400
|
28/12/2022
|
A/c Blocked or Frozen
|
869
|
TR3002006_231222APB_FTO_189448
|
3002006020NRG23231220220805726
|
7472044678
|
23/12/2022
|
Shakuntala Tripura
|
Shakuntala Tripura
|
3002006020WL0080373
|
00458
|
UTBI0RRBTGB
|
1000
|
28/12/2022
|
A/c Blocked or Frozen
|
870
|
TR3002006_231222APB_FTO_189448
|
3002006020NRG23231220220805728
|
7472044686
|
23/12/2022
|
Dhanapati Tripura
|
Dhanapati Tripura
|
3002006020WL0080373
|
00458
|
PUNB0RRBTGB
|
1200
|
28/12/2022
|
A/c Blocked or Frozen
|
871
|
TR3002006_231222APB_FTO_189448
|
3002006020NRG23231220220805731
|
7472044694
|
23/12/2022
|
HAPPY TRIPURA
|
HAPPY TRIPURA
|
3002006020WL0080373
|
00458
|
PUNB0RRBTGB
|
1400
|
28/12/2022
|
A/c Blocked or Frozen
|
872
|
TR3002006_231222APB_FTO_189448
|
3002006020NRG23231220220805732
|
7472044650
|
23/12/2022
|
DABAMALA TRIPURA
|
DABAMALA TRIPURA
|
3002006020WL0080373
|
00458
|
PUNB0RRBTGB
|
1400
|
28/12/2022
|
A/c Blocked or Frozen
|
873
|
TR3002006_300123APB_FTO_219796
|
3002006020NRG23300120230999154
|
0147895096
|
30/01/2023
|
JUSHNA TRIPURA
|
JUSHNA TRIPURA
|
3002006020WL0090179
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
TR3002006_300123APB_FTO_219796
|
3002006020NRG23300120230999170
|
0147895091
|
30/01/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3002006020WL0090179
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
875
|
TR3002006_010223APB_FTO_221973
|
3002006021NRG23010220231018328
|
0149627371
|
01/02/2023
|
MANGALPRIYA TRIPURA
|
MANGALPRIYA TRIPURA
|
3002006021WL0090957
|
00458
|
PUNB0RRBTGB
|
201
|
27/03/2023
|
A/c Blocked or Frozen
|
876
|
TR3002006_050323APB_FTO_228047
|
3002006021NRG23050320231044840
|
0312407141
|
05/03/2023
|
MANGALPRIYA TRIPURA
|
MANGALPRIYA TRIPURA
|
3002006021WL093293
|
00458
|
PUNB0RRBTGB
|
804
|
30/03/2023
|
A/c Blocked or Frozen
|
877
|
TR3002006_210622FTO_36411
|
3002006021NRG23210620220086852
|
2487702224
|
21/06/2022
|
Dipankar Tripura
|
Dipankar Tripura
|
3002006021WL0018129
|
00458
|
PUNB0RRBTGB
|
1272
|
25/06/2022
|
No Such Account
|
878
|
TR3002006_030123APB_FTO_197481
|
3002006022NRG23030120230865280
|
7795558045
|
03/01/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL0083482
|
00458
|
PUNB0RRBTGB
|
1414
|
10/01/2023
|
A/c Blocked or Frozen
|
879
|
TR3002006_030123APB_FTO_197481
|
3002006022NRG23030120230865296
|
7795558037
|
03/01/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0083482
|
00458
|
PUNB0RRBTGB
|
1414
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
TR3002006_030822APB_FTO_79914
|
3002006022NRG23030820220266452
|
3839955059
|
03/08/2022
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0041619
|
00458
|
UTBI0RRBTGB
|
820
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
881
|
TR3002009_250123APB_FTO_217100
|
3002009020NRG23250120230974526
|
0147849129
|
25/01/2023
|
Moni Mh. Tripura
|
Moni Mh. Tripura
|
3002009020WL0089059
|
00459
|
ICIC00TSCBL
|
1400
|
27/03/2023
|
Account closed
|
882
|
TR3002009_130922APB_FTO_111447
|
3002009021NRG23130920220396837
|
5130424249
|
13/09/2022
|
Mongsao Mog
|
Mongsao Mog
|
3002009021WL0054448
|
00458
|
PUNB0RRBTGB
|
1170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
883
|
TR3002009_130922APB_FTO_111447
|
3002009021NRG23130920220396843
|
5130424250
|
13/09/2022
|
Kongchai Mog
|
Kongchai Mog
|
3002009021WL0054448
|
00458
|
PUNB0RRBTGB
|
975
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
884
|
TR3002009_181122FTO_159290
|
3002009021NRG23181120220645520
|
6654952649
|
18/11/2022
|
Sri Nirmal Nath
|
Sri Nirmal Nath
|
3002009021WL0070547
|
00458
|
UTBI0RRBTGB
|
900
|
25/11/2022
|
Account closed
|
885
|
TR3002009_181122FTO_159290
|
3002009021NRG23181120220645533
|
6654952653
|
18/11/2022
|
Usharani Debnath
|
Usharani Debnath
|
3002009021WL0070547
|
00458
|
UTBI0RRBTGB
|
900
|
25/11/2022
|
Account closed
|
886
|
TR3002009_200123APB_FTO_214112
|
3002009021NRG23200120230950357
|
0147882169
|
20/01/2023
|
Fulkumari Tripura
|
Fulkumari Tripura
|
3002009021WL0088036
|
00458
|
UTBI0RRBTGB
|
1122
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TR3002009_200123APB_FTO_214112
|
3002009021NRG23200120230950360
|
0147882149
|
20/01/2023
|
Mimamala Tripura
|
Mimamala Tripura
|
3002009021WL0088036
|
00458
|
UTBI0RRBTGB
|
935
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TR3002009_300722APB_FTO_76169
|
3002009023NRG23300720220253338
|
3603001551
|
30/07/2022
|
Sujai Mog
|
Sujai Mog
|
3002009023WL0040255
|
00458
|
UTBI0RRBTGB
|
1000
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
889
|
TR3002009_010223APB_FTO_221542
|
3002009025NRG23010220231015020
|
0149608321
|
01/02/2023
|
Suibongri Mog
|
Suibongri Mog
|
3002009025WL0090853
|
00415
|
SBIN0014616
|
1544
|
27/03/2023
|
A/c Blocked or Frozen
|
890
|
TR3002009_010223APB_FTO_221542
|
3002009025NRG23010220231015032
|
0149608341
|
01/02/2023
|
Nowre Mog
|
Nowre Mog
|
3002009025WL0090853
|
00458
|
UTBI0RRBTGB
|
1544
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TR3002009_260422APB_FTO_8825
|
3002009025NRG23260420220006723
|
0832253061
|
26/04/2022
|
Chailafru Mog
|
Chailafru Mog
|
3002009025WL0001793
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
892
|
TR3002009_260422APB_FTO_8825
|
3002009025NRG23260420220006771
|
0832253131
|
26/04/2022
|
Rinku Mog
|
Rinku Mog
|
3002009025WL0001819
|
00415
|
SBIN0014616
|
2120
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
893
|
TR3002009_311222APB_FTO_196348
|
3002009025NRG23311220220856851
|
7716813779
|
31/12/2022
|
Malati Tripura
|
Malati Tripura
|
3002009025WL0083171
|
00415
|
SBIN0014616
|
1272
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
TR3002009_090323APB_FTO_228487
|
3002009026NRG23090320231045762
|
0312403330
|
09/03/2023
|
Saraswtit Debnath
|
Saraswtit Debnath
|
3002009026WL093399
|
00458
|
UTBI0RRBTGB
|
2120
|
30/03/2023
|
A/c Blocked or Frozen
|
895
|
TR3002009_190522FTO_17271
|
3002009026NRG23190520220028184
|
1503615704
|
19/05/2022
|
Prabhasen Tripura
|
Prabhasen Tripura
|
3002009026WL0007968
|
00415
|
SBIN0014616
|
2120
|
25/05/2022
|
No Such Account
|
896
|
TR3002009_311222APB_FTO_195919
|
3002009026NRG23311220220851946
|
7716811964
|
31/12/2022
|
Dhani Mala Tripura
|
Dhani Mala Tripura
|
3002009026WL0082894
|
00458
|
PUNB0RRBTGB
|
1800
|
06/01/2023
|
Account closed
|
897
|
TR3002010014_020922APB_FTO_102262
|
3002010000NRG23010920220354051
|
4641395795
|
02/09/2022
|
Pakhi Debnath
|
Pakhi Debnath
|
3002010WL0051263
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
898
|
TR3002013_060123APB_FTO_202418
|
3002010000NRG23060120230885676
|
7854775634
|
06/01/2023
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002010WL0084402
|
00458
|
PUNB0RRBTGB
|
1140
|
12/01/2023
|
A/c Blocked or Frozen
|
899
|
TR3002010014_071122APB_FTO_150987
|
3002010000NRG23071120220592611
|
6455981225
|
07/11/2022
|
Subrata Paul
|
Subrata Paul
|
3002010WL0067477
|
00458
|
PUNB0RRBTGB
|
780
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
900
|
TR3002010013_181122APB_FTO_158841
|
3002010000NRG23181120220643352
|
6655311611
|
18/11/2022
|
Sankar Nath
|
Sankar Nath
|
3002010WL0070414
|
00458
|
PUNB0RRBTGB
|
1960
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
901
|
TR3002013_240722APB_FTO_70040
|
3002010000NRG23230720220226725
|
3387261479
|
24/07/2022
|
Sanjit Tripura
|
Sanjit Tripura
|
3002010WL0037499
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TR3002010035_260922APB_FTO_128447
|
3002010000NRG23260920220472106
|
5232055443
|
26/09/2022
|
Kali Rong Tripura
|
Kali Rong Tripura
|
3002010WL0058793
|
00458
|
UTBI0RRBTGB
|
1791
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
903
|
TR3002006_011222APB_FTO_170659
|
3002006015NRG23011220220712456
|
7065832388
|
01/12/2022
|
Biran Mala Tripura
|
Biran Mala Tripura
|
3002006015WL0074666
|
00458
|
UTBI0RRBTGB
|
1140
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
904
|
TR3002006_191222APB_FTO_185511
|
3002006016NRG23191220220778835
|
7376627628
|
19/12/2022
|
JUGU RUNG TRIPURA
|
JUGU RUNG TRIPURA
|
3002006016WL0078996
|
00458
|
UTBI0RRBTGB
|
2010
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TR3002006_271022FTO_143852
|
3002006016NRG23271020220544796
|
6156453834
|
27/10/2022
|
KRISHNA DAS TRIPURA
|
KRISHNA DAS TRIPURA
|
3002006016WL0063873
|
00458
|
PUNB0RRBTGB
|
2544
|
07/11/2022
|
No Such Account
|
906
|
TR3002006_310123APB_FTO_221022
|
3002006017NRG23310120231010004
|
0149627164
|
31/01/2023
|
RAJU TRIPURA
|
RAJU TRIPURA
|
3002006017WL0090699
|
00458
|
PUNB0RRBTGB
|
1488
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TR3002006_041122APB_FTO_149432
|
3002006018NRG23041120220583342
|
6455981774
|
04/11/2022
|
Kumari Uchai
|
Kumari Uchai
|
3002006018WL0066866
|
00458
|
UTBI0RRBTGB
|
424
|
15/11/2022
|
A/c Blocked or Frozen
|
908
|
TR3002006_251122APB_FTO_164609
|
3002006018NRG23251120220672108
|
|
25/11/2022
|
KUMARI UCHAI
|
KUMARI UCHAI
|
3002006018WL0072271
|
00458
|
PUNB0RRBTGB
|
2120
|
02/12/2022
|
A/c Blocked or Frozen
|
909
|
TR3002006_270223APB_FTO_226982
|
3002006018NRG23270220231041836
|
0149518164
|
27/02/2023
|
Sajaha Uchai
|
Sajaha Uchai
|
3002006018WL092957
|
00458
|
UTBI0RRBTGB
|
848
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
TR3002006_311222APB_FTO_196573
|
3002006018NRG23311220220857616
|
7716804453
|
31/12/2022
|
SMT SHUKLA DEBNATH
|
SMT SHUKLA DEBNATH
|
3002006018WL0083199
|
00458
|
PUNB0RRBTGB
|
1060
|
06/01/2023
|
A/c Blocked or Frozen
|
911
|
TR3002006_160922FTO_116233
|
3002006019NRG22160920221694382
|
5130041401
|
16/09/2022
|
RATI KUMAR CHAKMA
|
RATI KUMAR CHAKMA
|
3002006WL0069216
|
00354
|
PUNB0026120
|
1351
|
01/10/2022
|
No Such Account
|
912
|
TR3002006_051122APB_FTO_149740
|
3002006019NRG23051120220586833
|
6455981757
|
05/11/2022
|
APOYA MOG
|
APOYA MOG
|
3002006019WL0067142
|
00354
|
PUNB0026120
|
212
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TR3002006_051122APB_FTO_149740
|
3002006019NRG23051120220586834
|
6455981758
|
05/11/2022
|
APOYA MOG
|
APOYA MOG
|
3002006019WL0067142
|
00354
|
PUNB0026120
|
848
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TR3002006_051122APB_FTO_149740
|
3002006019NRG23051120220586839
|
6455981771
|
05/11/2022
|
DHANESWAR MAJUMDER
|
DHANESWAR MAJUMDER
|
3002006019WL0067145
|
00354
|
PUNB0026120
|
1060
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TR3002006_200522APB_FTO_17974
|
3002006019NRG23200520220030166
|
1503888047
|
20/05/2022
|
APUA MOG
|
APUA MOG
|
3002006019WL0008316
|
00354
|
PUNB0026120
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TR3002006_300123APB_FTO_219868
|
3002006019NRG23300120230999878
|
0147898230
|
30/01/2023
|
RAKHAL DAS
|
RAKHAL DAS
|
3002006019WL0090194
|
00354
|
PUNB0026120
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TR3002006_300622APB_FTO_45102
|
3002006019NRG23300620220129301
|
2851594953
|
30/06/2022
|
BIMAL CHAKMA
|
BIMAL CHAKMA
|
3002006019WL0024055
|
00354
|
PUNB0026120
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TR3002006_300622APB_FTO_45102
|
3002006019NRG23300620220129597
|
2851594941
|
30/06/2022
|
ARATI DAS
|
ARATI DAS
|
3002006019WL0024148
|
00354
|
PUNB0026120
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TR3002006_311022APB_FTO_146221
|
3002006019NRG23311020220560731
|
6156844274
|
31/10/2022
|
APOYA MOG
|
APOYA MOG
|
3002006019WL0065162
|
00354
|
PUNB0026120
|
1272
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TR3002006_311022APB_FTO_146221
|
3002006019NRG23311020220560945
|
6156844293
|
31/10/2022
|
DHANESWAR MAJUMDER
|
DHANESWAR MAJUMDER
|
3002006019WL0065197
|
00354
|
PUNB0026120
|
1272
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TR3002006_030123APB_FTO_198016
|
3002006020NRG23030120230865161
|
7795559866
|
03/01/2023
|
SUNDARMALA TRIPURA
|
SUNDARMALA TRIPURA
|
3002006020WL0083475
|
00458
|
UTBI0RRBTGB
|
636
|
10/01/2023
|
A/c Blocked or Frozen
|
922
|
TR3002006_010223APB_FTO_222197
|
3002006021NRG23010220231019965
|
0149538949
|
01/02/2023
|
MS SEBAFULL TRIPURA
|
MS SEBAFULL TRIPURA
|
3002006021WL0090998
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TR3002006_311222FTO_196750
|
3002006016NRG22311220221696148
|
7716685340
|
31/12/2022
|
NETAI TRIPURA
|
NETAI TRIPURA
|
3002006WL0069516
|
00458
|
PUNB0RRBTGB
|
1170
|
06/01/2023
|
Account closed
|
924
|
TR3002006_210123APB_FTO_215222
|
3002006016NRG23210120230957313
|
0147857444
|
21/01/2023
|
SHUKHI RANI TRIPURA
|
SHUKHI RANI TRIPURA
|
3002006016WL0088354
|
00458
|
UTBI0RRBTGB
|
1990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TR3002006_230123APB_FTO_215429
|
3002006016NRG23230120230959268
|
0147849737
|
23/01/2023
|
BAIKHUNTA TRIPURA
|
BAIKHUNTA TRIPURA
|
3002006016WL0088434
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
926
|
TR3002006_271222APB_FTO_192016
|
3002006018NRG23271220220826591
|
|
27/12/2022
|
SMT SHUKLA DEBNATH
|
SMT SHUKLA DEBNATH
|
3002006018WL0081425
|
00458
|
PUNB0RRBTGB
|
1484
|
03/01/2023
|
A/c Blocked or Frozen
|
927
|
TR3002006_271222APB_FTO_192016
|
3002006018NRG23271220220826607
|
|
27/12/2022
|
KUMARI UCHAI
|
KUMARI UCHAI
|
3002006018WL0081425
|
00458
|
PUNB0RRBTGB
|
1272
|
03/01/2023
|
A/c Blocked or Frozen
|
928
|
TR3002006_250822FTO_97069
|
3002006019NRG22250820221692442
|
4314723437
|
25/08/2022
|
LATHUI MOG
|
LATHUI MOG
|
3002006WL0069151
|
00415
|
SBIN0006093
|
1158
|
31/08/2022
|
A/c Blocked or Frozen
|
929
|
TR3002006_160123APB_FTO_209820
|
3002006020NRG23160120230920115
|
0147918960
|
16/01/2023
|
SUNDARMALA TRIPURA
|
SUNDARMALA TRIPURA
|
3002006020WL0086522
|
00458
|
UTBI0RRBTGB
|
424
|
27/03/2023
|
A/c Blocked or Frozen
|
930
|
TR3002006_080722APB_FTO_50725
|
3002006022NRG23080720220156548
|
3038347914
|
08/07/2022
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL0028511
|
00458
|
PUNB0RRBTGB
|
212
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TR3002006_090722APB_FTO_52110
|
3002006022NRG23090720220163968
|
3137490854
|
09/07/2022
|
DIPEN CHOUDHURY TRIPURA
|
DIPEN CHOUDHURY TRIPURA
|
3002006022WL0029436
|
00458
|
PUNB0RRBTGB
|
1696
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TR3002006_261222APB_FTO_190768
|
3002006022NRG23261220220816442
|
7515386225
|
26/12/2022
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0080953
|
00458
|
PUNB0RRBTGB
|
1414
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
933
|
TR3002006_261222APB_FTO_190768
|
3002006022NRG23261220220816447
|
7515386252
|
26/12/2022
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL0080953
|
00458
|
PUNB0RRBTGB
|
2020
|
30/12/2022
|
A/c Blocked or Frozen
|
934
|
TR3002006_261222APB_FTO_190768
|
3002006022NRG23261220220816472
|
7515386230
|
26/12/2022
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0080953
|
00458
|
PUNB0RRBTGB
|
2020
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
935
|
TR3002006_280922APB_FTO_131010
|
3002006022NRG23280920220486947
|
5236484232
|
28/09/2022
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0059552
|
00458
|
PUNB0RRBTGB
|
1230
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
936
|
TR3002006_280922APB_FTO_131010
|
3002006022NRG23280920220486960
|
5236484225
|
28/09/2022
|
PANCHAPATITRIPURA
|
PANCHAPATITRIPURA
|
3002006022WL0059552
|
00458
|
PUNB0RRBTGB
|
1230
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
937
|
TR3002006_280922APB_FTO_131010
|
3002006022NRG23280920220486978
|
5236484217
|
28/09/2022
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0059552
|
00458
|
PUNB0RRBTGB
|
820
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
938
|
TR3002006_291122APB_FTO_168061
|
3002006022NRG23291120220695768
|
6847829596
|
29/11/2022
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0073700
|
00458
|
PUNB0RRBTGB
|
1224
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
939
|
TR3002006_291122APB_FTO_168061
|
3002006022NRG23291120220695796
|
6847829616
|
29/11/2022
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL0073700
|
00462
|
UCBA0002835
|
408
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TR3002006_291122APB_FTO_168061
|
3002006022NRG23291120220695803
|
6847829598
|
29/11/2022
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0073700
|
00458
|
PUNB0RRBTGB
|
1224
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
941
|
TR3002006023_130123APB_FTO_208706
|
3002006023NRG23130120230911521
|
0147841967
|
13/01/2023
|
SHRI RABHA BHOWMIK WO TAPAN
|
SHRI RABHA BHOWMIK WO TAPAN
|
3002006023WL0086084
|
00459
|
ICIC00TSCBL
|
402
|
27/03/2023
|
A/c Blocked or Frozen
|
942
|
TR3002006023_131222APB_FTO_180193
|
3002006023NRG23131220220758808
|
7341189377
|
13/12/2022
|
RABHA BHOWMIK WO TAPAN
|
RABHA BHOWMIK WO TAPAN
|
3002006023WL0077603
|
00459
|
ICIC00TSCBL
|
1218
|
21/12/2022
|
A/c Blocked or Frozen
|
943
|
TR3002006023_270123APB_FTO_218709
|
3002006023NRG23270120230987885
|
0147806321
|
27/01/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL0089625
|
00459
|
ICIC00TSCBL
|
1182
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
TR3002006023_270123APB_FTO_218740
|
3002006023NRG23270120230988194
|
0147905269
|
27/01/2023
|
PURNIMA DAS RAY WO CHANDAN DAS
|
PURNIMA DAS RAY WO CHANDAN DAS
|
3002006023WL0089636
|
00459
|
ICIC00TSCBL
|
1442
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TR3002006012_300622FTO_44918
|
3002006012NRG23300620220128530
|
3022660582
|
30/06/2022
|
JHUMUR SAHA
|
JHUMUR SAHA
|
3002006012WL0023932
|
00354
|
PUNB0026120
|
2120
|
12/07/2022
|
No Such Account
|
946
|
TR3002006013_011222APB_FTO_170388
|
3002006013NRG23011220220710386
|
7026485027
|
01/12/2022
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL0074578
|
00458
|
UTBI0RRBTGB
|
760
|
09/12/2022
|
A/c Blocked or Frozen
|
947
|
TR3002006013_231222APB_FTO_189208
|
3002006013NRG23231220220803973
|
7472044021
|
23/12/2022
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL0080304
|
00458
|
PUNB0RRBTGB
|
1809
|
28/12/2022
|
Account closed
|
948
|
TR3002006014_200123APB_FTO_213705
|
3002006014NRG23200120230947516
|
0147970850
|
20/01/2023
|
Mrs PRAMILA DAS MAJUMDER
|
Mrs PRAMILA DAS MAJUMDER
|
3002006014WL0087893
|
00415
|
SBIN0006093
|
1696
|
27/03/2023
|
A/c Blocked or Frozen
|
949
|
TR3002006_090123APB_FTO_204692
|
3002006016NRG23090120230896505
|
7879828779
|
09/01/2023
|
BAIKHUNTA TRIPURA
|
BAIKHUNTA TRIPURA
|
3002006016WL0085143
|
00458
|
UTBI0RRBTGB
|
2544
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
950
|
TR3002006_120822APB_FTO_88895
|
3002006016NRG23120820220298480
|
4153019219
|
12/08/2022
|
TATANI TRIPURA
|
TATANI TRIPURA
|
3002006016WL0045352
|
00458
|
UTBI0RRBTGB
|
2332
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
951
|
TR3002006_130223APB_FTO_224504
|
3002006016NRG23130220231033383
|
0149592228
|
13/02/2023
|
BRAJA HARI TRIPURA
|
BRAJA HARI TRIPURA
|
3002006016WL092192
|
00458
|
UTBI0RRBTGB
|
1608
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TR3002006_240123APB_FTO_216289
|
3002006016NRG23240120230963589
|
0147955067
|
24/01/2023
|
BRAJA HARI TRIPURA
|
BRAJA HARI TRIPURA
|
3002006016WL0088691
|
00458
|
UTBI0RRBTGB
|
1010
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TR3002006_061222APB_FTO_175370
|
3002006018NRG23061220220734084
|
7288741336
|
06/12/2022
|
KUMARI UCHAI
|
KUMARI UCHAI
|
3002006018WL0075945
|
00458
|
PUNB0RRBTGB
|
1200
|
17/12/2022
|
A/c Blocked or Frozen
|
954
|
TR3002006_031122FTO_148575
|
3002006019NRG22031120221695353
|
6387401481
|
03/11/2022
|
LATHUI MOG
|
LATHUI MOG
|
3002006WL0069323
|
00415
|
SBIN0006093
|
1158
|
11/11/2022
|
A/c Blocked or Frozen
|
955
|
TR3002006_061222FTO_174750
|
3002006019NRG22061220221695874
|
7065486355
|
06/12/2022
|
LATHUI MOG
|
LATHUI MOG
|
3002006WL0069448
|
00415
|
SBIN0006093
|
1158
|
10/12/2022
|
A/c Blocked or Frozen
|
956
|
TR3002006_010622APB_FTO_24512
|
3002006019NRG23010620220046420
|
N062200279D63
|
01/06/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3002006019WL0012259
|
00354
|
PUNB0026120
|
780
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TR3002006_010622APB_FTO_24512
|
3002006019NRG23010620220046427
|
N062200279D62
|
01/06/2022
|
DHANESWAR MAJUMDER
|
DHANESWAR MAJUMDER
|
3002006019WL0012259
|
00354
|
PUNB0026120
|
780
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TR3002006_060522APB_FTO_12939
|
3002006019NRG23060520220016116
|
1268987386
|
06/05/2022
|
Arati Das
|
Arati Das
|
3002006019WL0005023
|
00354
|
PUNB0026120
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TR3002006_060622APB_FTO_25945
|
3002006019NRG23060620220050315
|
2488366582
|
06/06/2022
|
APUA MOG.
|
APUA MOG.
|
3002006019WL0012951
|
00354
|
PUNB0026120
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TR3002006_060622APB_FTO_25945
|
3002006019NRG23060620220050426
|
2488366531
|
06/06/2022
|
BIMAL CHAKMA
|
BIMAL CHAKMA
|
3002006019WL0012970
|
00354
|
PUNB0026120
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TR3002006_270922APB_FTO_129807
|
3002006020NRG23270920220480806
|
5236498717
|
27/09/2022
|
Purbamala Tripura
|
Purbamala Tripura
|
3002006020WL0059185
|
00458
|
UTBI0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
962
|
TR3002006_300123APB_FTO_219783
|
3002006020NRG23300120230999212
|
0147999696
|
30/01/2023
|
MRS RESTO MALA TRIPURA
|
MRS RESTO MALA TRIPURA
|
3002006020WL0090184
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
A/c Blocked or Frozen
|
963
|
TR3002006_050123APB_FTO_201488
|
3002006021NRG23050120230884032
|
7854783911
|
05/01/2023
|
SEBAFULL TRIPURA
|
SEBAFULL TRIPURA
|
3002006021WL0084307
|
00458
|
UTBI0RRBTGB
|
603
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TR3002006_130223APB_FTO_224543
|
3002006021NRG23130220231033188
|
0149592175
|
13/02/2023
|
MS SEBAFULL TRIPURA
|
MS SEBAFULL TRIPURA
|
3002006021WL092168
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TR3002009_261222APB_FTO_190068
|
3002009019NRG23261220220810053
|
7515388739
|
26/12/2022
|
Narayan Debnath
|
Narayan Debnath
|
3002009019WL0080666
|
00458
|
UTBI0RRBTGB
|
1520
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
966
|
TR3002009_161122APB_FTO_157408
|
3002009020NRG23161120220634906
|
6635869670
|
16/11/2022
|
Renuka Tripura
|
Renuka Tripura
|
3002009020WL0070049
|
00459
|
ICIC00TSCBL
|
1809
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TR3002009_220622APB_FTO_38557
|
3002009020NRG23220620220094990
|
2560502492
|
22/06/2022
|
Arun Laxmi Tripura
|
Arun Laxmi Tripura
|
3002009020WL0019342
|
00458
|
PUNB0RRBTGB
|
2120
|
30/06/2022
|
Account closed
|
968
|
TR3002009_231222APB_FTO_188925
|
3002009020NRG23231220220802002
|
7472042741
|
23/12/2022
|
Ramani Kr. Tripura
|
Ramani Kr. Tripura
|
3002009020WL0080162
|
00458
|
PUNB0RRBTGB
|
1200
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
969
|
TR3002009_141122FTO_155137
|
3002009021NRG23141120220621534
|
6548979441
|
14/11/2022
|
Sri Nirmal Nath
|
Sri Nirmal Nath
|
3002009021WL0069176
|
00458
|
UTBI0RRBTGB
|
900
|
19/11/2022
|
Account closed
|
970
|
TR3002009_141122FTO_155137
|
3002009021NRG23141120220621547
|
6548979443
|
14/11/2022
|
Usharani Debnath
|
Usharani Debnath
|
3002009021WL0069176
|
00458
|
UTBI0RRBTGB
|
900
|
19/11/2022
|
Account closed
|
971
|
TR3002009_100822APB_FTO_85493
|
3002009023NRG23100820220286140
|
4027084762
|
10/08/2022
|
Archana Nath
|
Archana Nath
|
3002009023WL0043899
|
00458
|
PUNB0RRBTGB
|
800
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
972
|
TR3002009_100822APB_FTO_85493
|
3002009023NRG23100820220286144
|
4027084750
|
10/08/2022
|
Biranmala Choudhury
|
Biranmala Choudhury
|
3002009023WL0043899
|
00458
|
UTBI0RRBTGB
|
1400
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
973
|
TR3002009_130123APB_FTO_208938
|
3002009023NRG23130120230913303
|
0147843608
|
13/01/2023
|
Sukendra Tripura
|
Sukendra Tripura
|
3002009023WL0086142
|
00415
|
SBIN0006627
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TR3002009_130123APB_FTO_208938
|
3002009023NRG23130120230913343
|
0147843657
|
13/01/2023
|
Kiran Mala Tripura
|
Kiran Mala Tripura
|
3002009023WL0086142
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
975
|
TR3002009_281222APB_FTO_193535
|
3002009023NRG23281220220833942
|
|
28/12/2022
|
Krishna mohan Tripura
|
Krishna mohan Tripura
|
3002009023WL0081833
|
00458
|
UTBI0RRBTGB
|
950
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
TR3002010026_110722FTO_53064
|
3002010000NRG23110720220170568
|
3136559926
|
11/07/2022
|
Sourav Dey
|
Sourav Dey
|
3002010WL0030358
|
00458
|
PUNB0RRBTGB
|
3180
|
16/07/2022
|
Account closed
|
977
|
TR3002010014_170123APB_FTO_210950
|
3002010000NRG23160120230923511
|
8130156290
|
17/01/2023
|
Subrata Paul
|
Subrata Paul
|
3002010WL0086684
|
00458
|
PUNB0RRBTGB
|
190
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
TR3002010014_170123APB_FTO_210950
|
3002010000NRG23160120230923513
|
8130156223
|
17/01/2023
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL0086684
|
00459
|
ICIC00TSCBL
|
1710
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
TR3002010014_170123APB_FTO_210950
|
3002010000NRG23160120230923543
|
8130156261
|
17/01/2023
|
Swapana Rani Paul
|
Swapana Rani Paul
|
3002010WL0086684
|
00458
|
PUNB0RRBTGB
|
1520
|
24/01/2023
|
A/c Blocked or Frozen
|
980
|
TR3002010001_180822APB_FTO_92348
|
3002010001NRG23180820220314752
|
4230728683
|
18/08/2022
|
Shilpi Das
|
Shilpi Das
|
3002010001WL0047109
|
00458
|
PUNB0RRBTGB
|
2120
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TR3002010001_281122APB_FTO_166712
|
3002010001NRG23281120220683895
|
|
28/11/2022
|
Rina Bhowmik
|
Rina Bhowmik
|
3002010001WL0073088
|
00458
|
PUNB0RRBTGB
|
1480
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TR3002010002_290622APB_FTO_43380
|
3002010002NRG23290620220122245
|
3410533097
|
29/06/2022
|
MR BINOD DAS
|
MR BINOD DAS
|
3002010002WL0022675
|
00354
|
PUNB0040520
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TR3002010004_080223APB_FTO_223634
|
3002010004NRG23080220231028244
|
0149582013
|
08/02/2023
|
Mrs KUSUM BALA SINgh
|
Mrs KUSUM BALA SINgh
|
3002010004WL091757
|
00415
|
SBIN0006627
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TR3002010004_080223APB_FTO_223634
|
3002010004NRG23080220231028247
|
0149582015
|
08/02/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL091757
|
00415
|
SBIN0006627
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TR3002010004_080223APB_FTO_223634
|
3002010004NRG23080220231028257
|
0149582024
|
08/02/2023
|
Sumitra Singh
|
Sumitra Singh
|
3002010004WL091757
|
00415
|
SBIN0006627
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TR3002010004_200323APB_FTO_232565
|
3002010004NRG23200320231066569
|
0150500974
|
20/03/2023
|
KHOKAN NATH
|
KHOKAN NATH
|
3002010004WL094362
|
00415
|
SBIN0006627
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TR3002006_200123APB_FTO_213886
|
3002006018NRG23200120230947794
|
0147884054
|
20/01/2023
|
KUMARI UCHAI
|
KUMARI UCHAI
|
3002006018WL0087913
|
00458
|
PUNB0RRBTGB
|
1272
|
27/03/2023
|
A/c Blocked or Frozen
|
988
|
TR3002006_200123APB_FTO_213886
|
3002006018NRG23200120230948325
|
0147884055
|
20/01/2023
|
Sajaha Uchai
|
Sajaha Uchai
|
3002006018WL0087930
|
00458
|
UTBI0RRBTGB
|
1908
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
TR3002006_251122APB_FTO_164611
|
3002006018NRG23251120220672128
|
|
25/11/2022
|
BHAGYA SREE TRIPURA
|
BHAGYA SREE TRIPURA
|
3002006018WL0072272
|
00458
|
PUNB0RRBTGB
|
1000
|
02/12/2022
|
A/c Blocked or Frozen
|
990
|
TR3002006_220922APB_FTO_123878
|
3002006019NRG23220920220448779
|
5132221302
|
22/09/2022
|
BIMAL CHAKMA
|
BIMAL CHAKMA
|
3002006019WL0057596
|
00354
|
PUNB0026120
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TR3002006_220922APB_FTO_123878
|
3002006019NRG23220920220448987
|
5132221317
|
22/09/2022
|
DHANESWAR MAJUMDER
|
DHANESWAR MAJUMDER
|
3002006019WL0057633
|
00354
|
PUNB0026120
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TR3002006_241122APB_FTO_163618
|
3002006019NRG23241120220667734
|
|
24/11/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3002006019WL0072007
|
00354
|
PUNB0026120
|
1194
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TR3002006_261222APB_FTO_190850
|
3002006019NRG23261220220817160
|
7515372698
|
26/12/2022
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3002006019WL0080971
|
00354
|
PUNB0026120
|
404
|
30/12/2022
|
Account closed
|
994
|
TR3002006_261222APB_FTO_190850
|
3002006019NRG23261220220817174
|
7515372693
|
26/12/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3002006019WL0080971
|
00354
|
PUNB0026120
|
1616
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TR3002006_120922APB_FTO_109603
|
3002006020NRG23120920220387035
|
5130423913
|
12/09/2022
|
SUNDARMALA TRIPURA
|
SUNDARMALA TRIPURA
|
3002006020WL0053864
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
996
|
TR3002006_270922APB_FTO_129826
|
3002006020NRG23270920220480303
|
5236479562
|
27/09/2022
|
SUNDARMALA TRIPURA
|
SUNDARMALA TRIPURA
|
3002006020WL0059156
|
00458
|
UTBI0RRBTGB
|
2120
|
06/10/2022
|
A/c Blocked or Frozen
|
997
|
TR3002006_050123APB_FTO_201490
|
3002006021NRG23050120230883970
|
7854775984
|
05/01/2023
|
MANGALPRIYA TRIPURA
|
MANGALPRIYA TRIPURA
|
3002006021WL0084305
|
00458
|
UTBI0RRBTGB
|
600
|
12/01/2023
|
A/c Blocked or Frozen
|
998
|
TR3002006_160123APB_FTO_209832
|
3002006021NRG23160120230919805
|
0147878041
|
16/01/2023
|
MS SEBAFULL TRIPURA
|
MS SEBAFULL TRIPURA
|
3002006021WL0086514
|
00458
|
PUNB0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TR3002006_090123APB_FTO_204088
|
3002006022NRG23090120230894269
|
7879830124
|
09/01/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0085016
|
00458
|
PUNB0RRBTGB
|
205
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1000
|
TR3002006_090123APB_FTO_204088
|
3002006022NRG23090120230894275
|
7879830149
|
09/01/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL0085016
|
00458
|
PUNB0RRBTGB
|
205
|
13/01/2023
|
A/c Blocked or Frozen
|
1001
|
TR3002006_090123APB_FTO_204088
|
3002006022NRG23090120230894299
|
7879830128
|
09/01/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0085016
|
00458
|
PUNB0RRBTGB
|
205
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
TR3002006_101122APB_FTO_152489
|
3002006022NRG23101120220602860
|
6519257520
|
10/11/2022
|
PANCHAPATITRIPURA
|
PANCHAPATITRIPURA
|
3002006022WL0068044
|
00458
|
PUNB0RRBTGB
|
410
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1003
|
TR3002006_121222APB_FTO_178525
|
3002006022NRG23121220220749750
|
7321397854
|
12/12/2022
|
RUPA DHAN TRIPURA
|
RUPA DHAN TRIPURA
|
3002006022WL0077098
|
00458
|
UTBI0RRBTGB
|
2120
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1004
|
TR3002006_140922APB_FTO_111876
|
3002006022NRG23140920220398308
|
5130474838
|
14/09/2022
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0054491
|
00458
|
PUNB0RRBTGB
|
410
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1005
|
TR3002006_140922APB_FTO_111876
|
3002006022NRG23140920220398332
|
5130474827
|
14/09/2022
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0054491
|
00458
|
PUNB0RRBTGB
|
410
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1006
|
TR3002006_301122APB_FTO_168629
|
3002006022NRG23301120220698535
|
7023521367
|
30/11/2022
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0073785
|
00458
|
PUNB0RRBTGB
|
205
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1007
|
TR3002006_301122APB_FTO_168629
|
3002006022NRG23301120220698552
|
7023521387
|
30/11/2022
|
PANCHAPATITRIPURA
|
PANCHAPATITRIPURA
|
3002006022WL0073785
|
00458
|
PUNB0RRBTGB
|
205
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1008
|
TR3002010026_050123APB_FTO_200703
|
3002010000NRG23050120230880892
|
7799852967
|
05/01/2023
|
Bebi Nath
|
Bebi Nath
|
3002010WL0084189
|
00458
|
PUNB0RRBTGB
|
1665
|
10/01/2023
|
A/c Blocked or Frozen
|
1009
|
TR3002010026_050123APB_FTO_200703
|
3002010000NRG23050120230880899
|
7799852937
|
05/01/2023
|
Sumitra Nath
|
Sumitra Nath
|
3002010WL0084189
|
00458
|
PUNB0RRBTGB
|
1480
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
TR3002013_090622FTO_28416
|
3002010000NRG23070620220050972
|
2486139530
|
09/06/2022
|
Khiran Mala Tripura
|
Khiran Mala Tripura
|
3002010WL0013026
|
00458
|
PUNB0RRBTGB
|
1330
|
25/06/2022
|
No Such Account
|
1011
|
TR3002010_081122APB_FTO_151536
|
3002010000NRG23071120220592127
|
6455990276
|
08/11/2022
|
MISS THIRTHA RANG TRIPURA
|
MISS THIRTHA RANG TRIPURA
|
3002010WL0067456
|
00459
|
ICIC00TSCBL
|
1272
|
15/11/2022
|
A/c Blocked or Frozen
|
1012
|
TR3002013_161122APB_FTO_157095
|
3002010000NRG23101120220608503
|
6618357878
|
16/11/2022
|
Anjanmala Tripura
|
Anjanmala Tripura
|
3002010WL0068288
|
00458
|
UTBI0RRBTGB
|
732
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1013
|
TR3002010024_161122FTO_157099
|
3002010000NRG23161120220633331
|
6618484619
|
16/11/2022
|
Nihar Debnath
|
Nihar Debnath
|
3002010WL0069986
|
00458
|
UTBI0RRBTGB
|
585
|
24/11/2022
|
Account closed
|
1014
|
TR3002010014_170123APB_FTO_211474
|
3002010000NRG23170120230927850
|
8130156150
|
17/01/2023
|
Pakhi Debnath
|
Pakhi Debnath
|
3002010WL0086997
|
00458
|
PUNB0RRBTGB
|
1696
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1015
|
TR3002010001_201222APB_FTO_186141
|
3002010001NRG23201220220785115
|
7441379380
|
20/12/2022
|
Rina Bhowmik
|
Rina Bhowmik
|
3002010001WL0079344
|
00458
|
PUNB0RRBTGB
|
728
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TR3002010002_140223APB_FTO_224805
|
3002010002NRG23140220231035197
|
0149590028
|
14/02/2023
|
Kajal Debnath
|
Kajal Debnath
|
3002010002WL092355
|
00415
|
SBIN0006627
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TR3002010002_151122APB_FTO_156021
|
3002010002NRG23151120220623247
|
N112200CAE057
|
15/11/2022
|
ANUP MAJUMDER
|
ANUP MAJUMDER
|
3002010002WL0069244
|
00462
|
UCBA0002830
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TR3002010002_151122APB_FTO_156021
|
3002010002NRG23151120220623263
|
N112200CAE056
|
15/11/2022
|
BINOD DAS
|
BINOD DAS
|
3002010002WL0069246
|
00354
|
PUNB0040520
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TR3002010002_230622APB_FTO_39259
|
3002010002NRG23230620220098404
|
2564304259
|
23/06/2022
|
AJIT SUTRADHAR
|
AJIT SUTRADHAR
|
3002010002WL0019722
|
00458
|
PUNB0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TR3002010002_230622APB_FTO_39259
|
3002010002NRG23230620220098409
|
2564304246
|
23/06/2022
|
MR BINOD DAS
|
MR BINOD DAS
|
3002010002WL0019722
|
00354
|
PUNB0040520
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TR3002010003_091122APB_FTO_152002
|
3002010003NRG23091120220600458
|
6494007117
|
09/11/2022
|
AMARKRISHNA JALA DAS
|
AMARKRISHNA JALA DAS
|
3002010003WL0067896
|
00354
|
PUNB0040520
|
965
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TR3002010003_091122APB_FTO_152002
|
3002010003NRG23091120220600459
|
6494007118
|
09/11/2022
|
AMARKRISHNA JALA DAS
|
AMARKRISHNA JALA DAS
|
3002010003WL0067896
|
00354
|
PUNB0040520
|
772
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TR3002010004_090622APB_FTO_28038
|
3002010004NRG23090620220055008
|
2488366867
|
09/06/2022
|
Mrs BANDANA DEBI
|
Mrs BANDANA DEBI
|
3002010004WL0013605
|
00415
|
SBIN0006627
|
800
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TR3002010004_110722APB_FTO_53578
|
3002010004NRG23110720220171007
|
3137480626
|
11/07/2022
|
Mrs BANDANA DEBI
|
Mrs BANDANA DEBI
|
3002010004WL0030438
|
00415
|
SBIN0006627
|
1600
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TR3002010005_080922APB_FTO_107103
|
3002010005NRG23070920220373815
|
4742597001
|
08/09/2022
|
Anil Ch. Debnath
|
Anil Ch. Debnath
|
3002010005WL0052826
|
00458
|
UTBI0RRBTGB
|
2120
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TR3002010005_091122APB_FTO_151936
|
3002010005NRG23091120220599962
|
6495910331
|
09/11/2022
|
Khuku Debnath
|
Khuku Debnath
|
3002010005WL0067875
|
00458
|
PUNB0RRBTGB
|
1005
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1027
|
TR3002010002_050822FTO_82218
|
3002010002NRG23050820220275146
|
4277800265
|
05/08/2022
|
HARADHAN SUTRADHAR
|
HARADHAN SUTRADHAR
|
3002010WL0042588
|
00415
|
SBIN0006627
|
2120
|
30/08/2022
|
No Such Account
|
1028
|
TR3002010002_050822FTO_82218
|
3002010002NRG23050820220275150
|
4277800266
|
05/08/2022
|
HARADHAN SUTRADHAR
|
HARADHAN SUTRADHAR
|
3002010WL0042588
|
00415
|
SBIN0006627
|
2120
|
30/08/2022
|
No Such Account
|
1029
|
TR3002010002_091222APB_FTO_177437
|
3002010002NRG23081220220739297
|
7288745486
|
09/12/2022
|
Parul Sutradhar
|
Parul Sutradhar
|
3002010002WL0076287
|
00415
|
SBIN0006627
|
2120
|
17/12/2022
|
A/c Blocked or Frozen
|
1030
|
TR3002010002_200622APB_FTO_35718
|
3002010002NRG23200620220083447
|
2487053223
|
20/06/2022
|
Haradhan sutradhar
|
Haradhan sutradhar
|
3002010002WL0017602
|
00415
|
SBIN0006627
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TR3002010002_200922APB_FTO_120767
|
3002010002NRG23200920220430085
|
5130463423
|
20/09/2022
|
Suman Debnath
|
Suman Debnath
|
3002010002WL0056440
|
00415
|
SBIN0006627
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TR3002010002_210123APB_FTO_215140
|
3002010002NRG23210120230955345
|
0147976240
|
21/01/2023
|
Minu Debi
|
Minu Debi
|
3002010002WL0088286
|
00415
|
SBIN0006627
|
2544
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TR3002010002_310123APB_FTO_220747
|
3002010002NRG23300120231000813
|
0147999361
|
31/01/2023
|
Kajal Debnath
|
Kajal Debnath
|
3002010002WL0090230
|
00415
|
SBIN0006627
|
2544
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TR3002010002_310123APB_FTO_220747
|
3002010002NRG23300120231001088
|
0147999308
|
31/01/2023
|
KANIKA SHIL
|
KANIKA SHIL
|
3002010002WL0090241
|
00354
|
PUNB0040520
|
2544
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TR3002010003_201222APB_FTO_186660
|
3002010003NRG23201220220788754
|
7441552622
|
20/12/2022
|
Kush Ch. Majumder
|
Kush Ch. Majumder
|
3002010003WL0079567
|
00459
|
ICIC00TSCBL
|
2120
|
28/12/2022
|
Account closed
|
1036
|
TR3002010003_311022APB_FTO_146552
|
3002010003NRG23311020220560082
|
6156835984
|
31/10/2022
|
Dambu Dhar Majumder
|
Dambu Dhar Majumder
|
3002010003WL0065035
|
00459
|
ICIC00TSCBL
|
2120
|
07/11/2022
|
Account closed
|
1037
|
TR3002010004_290922APB_FTO_133226
|
3002010004NRG23290920220498977
|
5238659169
|
29/09/2022
|
KEYA BANIK
|
KEYA BANIK
|
3002010004WL0060242
|
00415
|
SBIN0006627
|
1600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TR3002010004_290922APB_FTO_133226
|
3002010004NRG23290920220498979
|
5238659181
|
29/09/2022
|
Pradip Das
|
Pradip Das
|
3002010004WL0060242
|
00415
|
SBIN0006627
|
1600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TR3002010004_290922APB_FTO_133226
|
3002010004NRG23290920220499010
|
5238659190
|
29/09/2022
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL0060242
|
00415
|
SBIN0006627
|
1400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TR3002010004_301222APB_FTO_195450
|
3002010004NRG23301220220847229
|
|
30/12/2022
|
Mrs KAMALA SINGH
|
Mrs KAMALA SINGH
|
3002010004WL0082527
|
00415
|
SBIN0006627
|
1000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TR3002010004_301222APB_FTO_195450
|
3002010004NRG23301220220847233
|
|
30/12/2022
|
Sadhana Nath
|
Sadhana Nath
|
3002010004WL0082527
|
00415
|
SBIN0006627
|
1000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TR3002010004_301222APB_FTO_195450
|
3002010004NRG23301220220847279
|
|
30/12/2022
|
Manika Nath
|
Manika Nath
|
3002010004WL0082527
|
00458
|
UTBI0RRBTGB
|
1000
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1043
|
TR3002010004_301222APB_FTO_195450
|
3002010004NRG23301220220847281
|
|
30/12/2022
|
SMT PAMPA DEBNATH
|
SMT PAMPA DEBNATH
|
3002010004WL0082527
|
00458
|
PUNB0RRBTGB
|
1000
|
03/01/2023
|
A/c Blocked or Frozen
|
1044
|
TR3002010004_301222APB_FTO_195450
|
3002010004NRG23301220220847282
|
|
30/12/2022
|
RAJIB DEY
|
RAJIB DEY
|
3002010004WL0082527
|
00415
|
SBIN0006627
|
1000
|
03/01/2023
|
Account closed
|
1045
|
TR3002010005_090922FTO_108894
|
3002010005NRG23090920220383173
|
5130033077
|
09/09/2022
|
Alok Bhowmik
|
Alok Bhowmik
|
3002010005WL0053615
|
00458
|
UTBI0RRBTGB
|
1010
|
01/10/2022
|
Account closed
|
1046
|
TR3002010005_170622APB_FTO_33937
|
3002010005NRG23170620220076247
|
2487054766
|
17/06/2022
|
MRS KANIKA DAS
|
MRS KANIKA DAS
|
3002010005WL0016733
|
00458
|
PUNB0RRBTGB
|
1005
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TR3002006014_211222APB_FTO_187671
|
3002006014NRG23211220220794831
|
7470019808
|
21/12/2022
|
Pranati Debnath Gine
|
Pranati Debnath Gine
|
3002006014WL0079869
|
00459
|
ICIC00TSCBL
|
1600
|
28/12/2022
|
A/c Blocked or Frozen
|
1048
|
TR3002006_141122APB_FTO_154899
|
3002006015NRG23141120220619874
|
N112200CE594E
|
14/11/2022
|
FulmalaTripura
|
FulmalaTripura
|
3002006015WL0069136
|
00458
|
PUNB0RRBTGB
|
2544
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1049
|
TR3002006_121022FTO_138316
|
3002006016NRG21180220221808886
|
5871841744
|
12/10/2022
|
JARATI TRIPURA
|
JARATI TRIPURA
|
3002006WL057451
|
00458
|
UTBI0RRBTGB
|
2880
|
21/10/2022
|
Account closed
|
1050
|
TR3002006_010323APB_FTO_227613
|
3002006016NRG23010320231042861
|
0149523339
|
01/03/2023
|
BAIKHUNTA TRIPURA
|
BAIKHUNTA TRIPURA
|
3002006016WL093091
|
00458
|
PUNB0RRBTGB
|
1272
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1051
|
TR3002006_010822APB_FTO_77551
|
3002006016NRG23010820220258593
|
3595147301
|
01/08/2022
|
CHANDRAHARI TPURA
|
CHANDRAHARI TPURA
|
3002006016WL0040794
|
00458
|
UTBI0RRBTGB
|
2544
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1052
|
TR3002006_120822APB_FTO_88897
|
3002006016NRG23120820220298488
|
4153014453
|
12/08/2022
|
CHANDRAHARI TPURA
|
CHANDRAHARI TPURA
|
3002006016WL0045353
|
00458
|
UTBI0RRBTGB
|
2332
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1053
|
TR3002006_170123APB_FTO_211328
|
3002006016NRG23170120230931069
|
0147870069
|
17/01/2023
|
BRAJA HARI TRIPURA
|
BRAJA HARI TRIPURA
|
3002006016WL0087117
|
00458
|
UTBI0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TR3002006_160922FTO_116154
|
3002006019NRG22160920221694381
|
5130173795
|
16/09/2022
|
LATHUI MOG
|
LATHUI MOG
|
3002006WL0069215
|
00415
|
SBIN0006093
|
1158
|
01/10/2022
|
A/c Blocked or Frozen
|
1055
|
TR3002006_031122APB_FTO_148490
|
3002006019NRG23031120220580354
|
6387330165
|
03/11/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3002006019WL0066681
|
00354
|
PUNB0026120
|
585
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TR3002006_081222APB_FTO_177169
|
3002006019NRG23081220220741583
|
7288741286
|
08/12/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3002006019WL0076449
|
00354
|
PUNB0026120
|
1400
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TR3002006_050123APB_FTO_201140
|
3002006020NRG23050120230883630
|
7854791722
|
05/01/2023
|
MR RATI MOHAN TRIPURA
|
MR RATI MOHAN TRIPURA
|
3002006020WL0084290
|
00458
|
UTBI0RRBTGB
|
1908
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
TR3002006_031222APB_FTO_172357
|
3002006022NRG23031220220721101
|
7065822477
|
03/12/2022
|
MRS MANA MALA TRIPURA
|
MRS MANA MALA TRIPURA
|
3002006022WL0075208
|
00458
|
PUNB0RRBTGB
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1059
|
TR3002006_031222APB_FTO_172357
|
3002006022NRG23031220220721105
|
7065822454
|
03/12/2022
|
JITENDRA TRIPURA
|
JITENDRA TRIPURA
|
3002006022WL0075208
|
00458
|
UTBI0RRBTGB
|
816
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1060
|
TR3002006_100722APB_FTO_52143
|
3002006022NRG23100720220164506
|
3137491835
|
10/07/2022
|
BADAL DEBNATH
|
BADAL DEBNATH
|
3002006022WL0029469
|
00458
|
PUNB0RRBTGB
|
1696
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TR3002006_130522APB_FTO_15207
|
3002006022NRG23130520220023610
|
1372914090
|
13/05/2022
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL0007101
|
00458
|
UTBI0RRBTGB
|
1696
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TR3002006_210123APB_FTO_214829
|
3002006022NRG23210120230955111
|
0147951509
|
21/01/2023
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL0088276
|
00415
|
SBIN0015721
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TR3002006_220622APB_FTO_37846
|
3002006022NRG23220620220092566
|
2564304181
|
22/06/2022
|
BADAL DEBNATH
|
BADAL DEBNATH
|
3002006022WL0019042
|
00458
|
UTBI0RRBTGB
|
1908
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TR3002006_220622APB_FTO_37846
|
3002006022NRG23220620220092569
|
2564304182
|
22/06/2022
|
BADAL DEBNATH
|
BADAL DEBNATH
|
3002006022WL0019042
|
00458
|
UTBI0RRBTGB
|
212
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TR3002006_281122APB_FTO_167214
|
3002006022NRG23281120220687334
|
6847817536
|
28/11/2022
|
MRS MANA MALA TRIPURA
|
MRS MANA MALA TRIPURA
|
3002006022WL0073307
|
00458
|
PUNB0RRBTGB
|
1025
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1066
|
TR3002006_281122APB_FTO_167214
|
3002006022NRG23281120220687338
|
6847817514
|
28/11/2022
|
JITENDRA TRIPURA
|
JITENDRA TRIPURA
|
3002006022WL0073307
|
00458
|
UTBI0RRBTGB
|
1025
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1067
|
TR3002009_200822APB_FTO_93939
|
3002009021NRG23200820220320149
|
4230741227
|
20/08/2022
|
Ashis Shil
|
Ashis Shil
|
3002009021WL0047666
|
00458
|
UTBI0RRBTGB
|
980
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1068
|
TR3002009_200822APB_FTO_93939
|
3002009021NRG23200820220320172
|
4230741203
|
20/08/2022
|
Sumanta Tripura
|
Sumanta Tripura
|
3002009021WL0047666
|
00458
|
UTBI0RRBTGB
|
1960
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1069
|
TR3002009_200822APB_FTO_93939
|
3002009021NRG23200820220320271
|
4230741218
|
20/08/2022
|
Mongsao Mog
|
Mongsao Mog
|
3002009021WL0047669
|
00458
|
UTBI0RRBTGB
|
1372
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1070
|
TR3002009_200822APB_FTO_93939
|
3002009021NRG23200820220320285
|
4230741281
|
20/08/2022
|
Doang Mog
|
Doang Mog
|
3002009021WL0047669
|
00458
|
UTBI0RRBTGB
|
1372
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1071
|
TR3002009_100822APB_FTO_85509
|
3002009023NRG23100820220286007
|
4027082947
|
10/08/2022
|
Mamata Tripura
|
Mamata Tripura
|
3002009023WL0043877
|
00458
|
UTBI0RRBTGB
|
1908
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1072
|
TR3002009_110123APB_FTO_206579
|
3002009023NRG23110120230904292
|
7907133194
|
11/01/2023
|
Anita Tripura
|
Anita Tripura
|
3002009023WL0085599
|
00458
|
PUNB0RRBTGB
|
760
|
14/01/2023
|
A/c Blocked or Frozen
|
1073
|
TR3002009_110822APB_FTO_86571
|
3002009025NRG23110820220290726
|
4028703757
|
11/08/2022
|
Malati Tripura
|
Malati Tripura
|
3002009025WL0044507
|
00458
|
PUNB0RRBTGB
|
3180
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1074
|
TR3002009_111122APB_FTO_153875
|
3002009025NRG23111120220612649
|
6519255431
|
11/11/2022
|
Krabai Mog
|
Krabai Mog
|
3002009025WL0068608
|
00458
|
PUNB0RRBTGB
|
1746
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1075
|
TR3002009_260422FTO_8821
|
3002009025NRG23260420220006182
|
0831999835
|
26/04/2022
|
Naow Mog
|
Naow Mog
|
3002009025WL0001588
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Account closed
|
1076
|
TR3002009_300722FTO_76785
|
3002009025NRG23300720220255477
|
3602986856
|
30/07/2022
|
Chailafru Mog
|
Chailafru Mog
|
3002009WL0040448
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Account closed
|
1077
|
TR3002009_300722FTO_76785
|
3002009025NRG23300720220255478
|
3602986855
|
30/07/2022
|
Chailafru Mog
|
Chailafru Mog
|
3002009WL0040448
|
00458
|
PUNB0RRBTGB
|
2332
|
04/08/2022
|
Account closed
|
1078
|
TR3002009_300722FTO_76785
|
3002009025NRG23300720220255480
|
3602986853
|
30/07/2022
|
Kraisa mog
|
Kraisa mog
|
3002009WL0040448
|
00458
|
UTBI0RRBTGB
|
1960
|
04/08/2022
|
No Such Account
|
1079
|
TR3002010014_250522APB_FTO_20584
|
3002010000NRG23240520220036987
|
1820370131
|
25/05/2022
|
Renubala Majumder
|
Renubala Majumder
|
3002010WL0009845
|
00458
|
UTBI0RRBTGB
|
1908
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TR3002010003_111122APB_FTO_153454
|
3002010003NRG23101120220608027
|
6519253619
|
11/11/2022
|
SHRI JAHARLAL MAJUMDER
|
SHRI JAHARLAL MAJUMDER
|
3002010003WL0068275
|
00458
|
PUNB0RRBTGB
|
965
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TR3002010003_111122APB_FTO_153454
|
3002010003NRG23101120220608028
|
6519253620
|
11/11/2022
|
SHRI JAHARLAL MAJUMDER
|
SHRI JAHARLAL MAJUMDER
|
3002010003WL0068275
|
00458
|
PUNB0RRBTGB
|
772
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TR3002010004_120822APB_FTO_88009
|
3002010004NRG23120820220294871
|
4118710367
|
12/08/2022
|
ARCHANA MAJUMDER
|
ARCHANA MAJUMDER
|
3002010004WL0045010
|
00415
|
SBIN0006627
|
2120
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TR3002010004_170223APB_FTO_225064
|
3002010004NRG23170220231036776
|
0149559412
|
17/02/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL092477
|
00415
|
SBIN0006627
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TR3002010004_170223APB_FTO_225064
|
3002010004NRG23170220231036807
|
0149559423
|
17/02/2023
|
Subrata Debnath
|
Subrata Debnath
|
3002010004WL092477
|
00415
|
SBIN0006627
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TR3002010004_170223APB_FTO_225064
|
3002010004NRG23170220231036815
|
0149559415
|
17/02/2023
|
MRS MANIKA NATH
|
MRS MANIKA NATH
|
3002010004WL092477
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1086
|
TR3002010004_170223APB_FTO_225064
|
3002010004NRG23170220231036816
|
0149559416
|
17/02/2023
|
SMT PAMPA DEBNATH
|
SMT PAMPA DEBNATH
|
3002010004WL092477
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
A/c Blocked or Frozen
|
1087
|
TR3002010004_210722FTO_68012
|
3002010004NRG23210720220219027
|
3384278728
|
21/07/2022
|
MR CHINMOY DAS
|
MR CHINMOY DAS
|
3002010004WL0036681
|
00458
|
PUNB0RRBTGB
|
1592
|
29/07/2022
|
No Such Account
|
1088
|
TR3002010014_020922APB_FTO_102265
|
3002010000NRG23020920220354267
|
4641402007
|
02/09/2022
|
Subrata Paul
|
Subrata Paul
|
3002010WL0051287
|
00458
|
UTBI0RRBTGB
|
585
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1089
|
TR3002010_021122APB_FTO_148140
|
3002010000NRG23021120220578285
|
6354663258
|
02/11/2022
|
MISS THIRTHA RANG TRIPURA
|
MISS THIRTHA RANG TRIPURA
|
3002010WL0066559
|
00459
|
ICIC00TSCBL
|
424
|
11/11/2022
|
A/c Blocked or Frozen
|
1090
|
TR3002010024_060123APB_FTO_201738
|
3002010000NRG23060120230885552
|
7854780595
|
06/01/2023
|
Aparna Nama
|
Aparna Nama
|
3002010WL0084398
|
00458
|
UTBI0RRBTGB
|
1146
|
12/01/2023
|
A/c Blocked or Frozen
|
1091
|
TR3002010026_121222APB_FTO_178329
|
3002010000NRG23121220220747295
|
7321403773
|
12/12/2022
|
Narayan Patari
|
Narayan Patari
|
3002010WL0076942
|
00458
|
UTBI0RRBTGB
|
1710
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1092
|
TR3002013_170123APB_FTO_211490
|
3002010000NRG23170120230924587
|
8130158656
|
17/01/2023
|
Chela Bai Mog
|
Chela Bai Mog
|
3002010WL0086815
|
00458
|
PUNB0RRBTGB
|
561
|
24/01/2023
|
Account closed
|
1093
|
TR3002010014_180922APB_FTO_117804
|
3002010000NRG23180920220418289
|
5132373745
|
18/09/2022
|
Subrata Paul
|
Subrata Paul
|
3002010WL0055763
|
00458
|
PUNB0RRBTGB
|
585
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1094
|
TR3002010014_180922APB_FTO_117804
|
3002010000NRG23180920220418291
|
5132373734
|
18/09/2022
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL0055763
|
00458
|
UTBI0RRBTGB
|
195
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1095
|
TR3002010026_220622APB_FTO_38670
|
3002010000NRG23220620220096125
|
2560505357
|
22/06/2022
|
Ratna Pal
|
Ratna Pal
|
3002010WL0019426
|
00458
|
PUNB0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TR3002013_270922FTO_130959
|
3002010000NRG23270920220486582
|
5130149473
|
27/09/2022
|
Khiran Mala Tripura
|
Khiran Mala Tripura
|
3002010WL0059497
|
00458
|
PUNB0RRBTGB
|
1330
|
01/10/2022
|
No Such Account
|
1097
|
TR3002010002_070522APB_FTO_13462
|
3002010002NRG23070520220017436
|
1268987866
|
07/05/2022
|
AJIT SUTRADHAR
|
AJIT SUTRADHAR
|
3002010002WL0005454
|
00458
|
PUNB0RRBTGB
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TR3002010002_070522APB_FTO_13462
|
3002010002NRG23070520220017438
|
1268987863
|
07/05/2022
|
ANUP MAJUMDER
|
ANUP MAJUMDER
|
3002010002WL0005454
|
00462
|
UCBA0002830
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TR3002010002_070522APB_FTO_13462
|
3002010002NRG23070520220017440
|
1268987869
|
07/05/2022
|
KANIKA SHIL
|
KANIKA SHIL
|
3002010002WL0005454
|
00354
|
PUNB0040520
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TR3002010002_070522APB_FTO_13462
|
3002010002NRG23070520220017441
|
1268987870
|
07/05/2022
|
MR BINOD DAS
|
MR BINOD DAS
|
3002010002WL0005454
|
00354
|
PUNB0040520
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TR3002010002_280223APB_FTO_227292
|
3002010002NRG23280220231042340
|
0149518870
|
28/02/2023
|
Kajal Debnath
|
Kajal Debnath
|
3002010002WL093030
|
00415
|
SBIN0006627
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TR3002010002_280622APB_FTO_42267
|
3002010002NRG23280620220117666
|
2896169928
|
28/06/2022
|
AJIT SUTRADHAR
|
AJIT SUTRADHAR
|
3002010002WL0022002
|
00458
|
PUNB0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TR3002010003_291222APB_FTO_193783
|
3002010003NRG23281220220834344
|
|
29/12/2022
|
AMARKRISHNA JALA DAS
|
AMARKRISHNA JALA DAS
|
3002010003WL0081844
|
00354
|
PUNB0040520
|
756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TR3002010003_291222APB_FTO_193783
|
3002010003NRG23281220220834345
|
|
29/12/2022
|
AMARKRISHNA JALA DAS
|
AMARKRISHNA JALA DAS
|
3002010003WL0081844
|
00354
|
PUNB0040520
|
945
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TR3002010003_300123APB_FTO_220027
|
3002010003NRG23300120230994630
|
0147901086
|
30/01/2023
|
AMARKRISHNA JALA DAS
|
AMARKRISHNA JALA DAS
|
3002010003WL0090011
|
00354
|
PUNB0040520
|
1134
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TR3002010003_300622APB_FTO_44185
|
3002010003NRG23300620220126028
|
3022743977
|
30/06/2022
|
Jaharlal Majumder
|
Jaharlal Majumder
|
3002010003WL0023497
|
00459
|
ICIC00TSCBL
|
552
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TR3002010003_300622APB_FTO_44185
|
3002010003NRG23300620220126029
|
3022743978
|
30/06/2022
|
Jaharlal Majumder
|
Jaharlal Majumder
|
3002010003WL0023497
|
00459
|
ICIC00TSCBL
|
552
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TR3002010004_021122APB_FTO_147976
|
3002010004NRG23021120220577760
|
6354659530
|
02/11/2022
|
Mr HARADHAN PODDAR
|
Mr HARADHAN PODDAR
|
3002010004WL0066513
|
00415
|
SBIN0006627
|
800
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TR3002010004_021122APB_FTO_147976
|
3002010004NRG23021120220577805
|
6354659528
|
02/11/2022
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL0066513
|
00415
|
SBIN0006627
|
800
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TR3002010004_021122APB_FTO_147976
|
3002010004NRG23021120220577820
|
6354659493
|
02/11/2022
|
Ajit Dey
|
Ajit Dey
|
3002010004WL0066513
|
00415
|
SBIN0006627
|
800
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TR3002010004_071222APB_FTO_175572
|
3002010004NRG23071220220735189
|
7065098633
|
07/12/2022
|
Shima Deb Acharjee
|
Shima Deb Acharjee
|
3002010004WL0075979
|
00415
|
SBIN0006627
|
800
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TR3002010004_071222APB_FTO_175572
|
3002010004NRG23071220220735249
|
7065098687
|
07/12/2022
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL0075979
|
00415
|
SBIN0006627
|
600
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TR3002010004_071222APB_FTO_175572
|
3002010004NRG23071220220735259
|
7065098692
|
07/12/2022
|
Mrs BANDANA DEBI
|
Mrs BANDANA DEBI
|
3002010004WL0075980
|
00415
|
SBIN0006627
|
800
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TR3002010004_071222APB_FTO_175572
|
3002010004NRG23071220220735297
|
7065098662
|
07/12/2022
|
Bijali Nath
|
Bijali Nath
|
3002010004WL0075980
|
00415
|
SBIN0006627
|
600
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TR3002010004_130922APB_FTO_111293
|
3002010004NRG23130920220396242
|
5130424839
|
13/09/2022
|
Mrs BANDANA DEBI
|
Mrs BANDANA DEBI
|
3002010004WL0054431
|
00415
|
SBIN0006627
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TR3002010004_140223APB_FTO_224764
|
3002010004NRG23140220231034810
|
0149592654
|
14/02/2023
|
Mrs KUSUM BALA SINgh
|
Mrs KUSUM BALA SINgh
|
3002010004WL092282
|
00415
|
SBIN0006627
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TR3002010004_140223APB_FTO_224764
|
3002010004NRG23140220231034813
|
0149592659
|
14/02/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL092282
|
00415
|
SBIN0006627
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TR3002010004_140223APB_FTO_224764
|
3002010004NRG23140220231034823
|
0149592691
|
14/02/2023
|
Sumitra Singh
|
Sumitra Singh
|
3002010004WL092282
|
00415
|
SBIN0006627
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TR3002010004_140223APB_FTO_224764
|
3002010004NRG23140220231034894
|
0149592731
|
14/02/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL092292
|
00415
|
SBIN0006627
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TR3002010004_140223APB_FTO_224764
|
3002010004NRG23140220231034925
|
0149592666
|
14/02/2023
|
Subrata Debnath
|
Subrata Debnath
|
3002010004WL092292
|
00415
|
SBIN0006627
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TR3002010004_140223APB_FTO_224764
|
3002010004NRG23140220231034933
|
0149592734
|
14/02/2023
|
MRS MANIKA NATH
|
MRS MANIKA NATH
|
3002010004WL092292
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1122
|
TR3002010004_140223APB_FTO_224764
|
3002010004NRG23140220231034934
|
0149592735
|
14/02/2023
|
SMT PAMPA DEBNATH
|
SMT PAMPA DEBNATH
|
3002010004WL092292
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
A/c Blocked or Frozen
|
1123
|
TR3002010004_291122APB_FTO_167518
|
3002010004NRG23281120220683375
|
6847820533
|
29/11/2022
|
Kamala Singh
|
Kamala Singh
|
3002010004WL0073070
|
00415
|
SBIN0006627
|
1000
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TR3002010004_291122APB_FTO_167518
|
3002010004NRG23281120220683382
|
6847820494
|
29/11/2022
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL0073070
|
00415
|
SBIN0006627
|
1000
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TR3002009_240123APB_FTO_216491
|
3002009023NRG23240120230968172
|
0147859770
|
24/01/2023
|
Krishna mohan Tripura
|
Krishna mohan Tripura
|
3002009023WL0088847
|
00458
|
PUNB0RRBTGB
|
1152
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1126
|
TR3002009_130722FTO_57479
|
3002009025NRG23110720220173608
|
3187266041
|
13/07/2022
|
Naow Mog
|
Naow Mog
|
3002009025WL0030873
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Account closed
|
1127
|
TR3002009_171222FTO_184647
|
3002009025NRG23171220220775951
|
7364810857
|
17/12/2022
|
Padema Tripura
|
Padema Tripura
|
3002009WL0078774
|
00458
|
UTBI0RRBTGB
|
196
|
23/12/2022
|
Account closed
|
1128
|
TR3002009_171222FTO_184647
|
3002009025NRG23171220220775954
|
7364810851
|
17/12/2022
|
Kraisa mog
|
Kraisa mog
|
3002009WL0078774
|
00458
|
PUNB0RRBTGB
|
1960
|
23/12/2022
|
No Such Account
|
1129
|
TR3002009_171222FTO_184647
|
3002009025NRG23171220220775955
|
7364810852
|
17/12/2022
|
Kraisa mog
|
Kraisa mog
|
3002009WL0078774
|
00458
|
PUNB0RRBTGB
|
1407
|
23/12/2022
|
No Such Account
|
1130
|
TR3002009_171222FTO_184647
|
3002009025NRG23171220220775956
|
7364810853
|
17/12/2022
|
Kraisa mog
|
Kraisa mog
|
3002009WL0078774
|
00458
|
PUNB0RRBTGB
|
1940
|
23/12/2022
|
No Such Account
|
1131
|
TR3002009_200622APB_FTO_36218
|
3002009025NRG23200620220085917
|
2487055936
|
20/06/2022
|
Malati Tripura
|
Malati Tripura
|
3002009025WL0017925
|
00458
|
PUNB0RRBTGB
|
2332
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1132
|
TR3002009_200622APB_FTO_36218
|
3002009025NRG23200620220086078
|
2487055920
|
20/06/2022
|
Chailafru Mog
|
Chailafru Mog
|
3002009025WL0017951
|
00458
|
UTBI0RRBTGB
|
2332
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1133
|
TR3002009_110722FTO_52295
|
3002009026NRG23110720220165446
|
3136564112
|
11/07/2022
|
Chaindhao Mog
|
Chaindhao Mog
|
3002009026WL0029542
|
00415
|
SBIN0014616
|
3180
|
16/07/2022
|
No Such Account
|
1134
|
TR3002010026_060622APB_FTO_24969
|
3002010000NRG23030620220047953
|
2487038294
|
06/06/2022
|
Shibu Nath
|
Shibu Nath
|
3002010WL0012615
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TR3002013_100922APB_FTO_109105
|
3002010000NRG23080920220377196
|
4747712891
|
10/09/2022
|
NISHI KUMAR TRIPURA
|
NISHI KUMAR TRIPURA
|
3002010WL0053198
|
00459
|
ICIC00TSCBL
|
2120
|
16/09/2022
|
Account closed
|
1136
|
TR3002010025_130323APB_FTO_228935
|
3002010000NRG23130320231046726
|
0313290302
|
13/03/2023
|
MRS MINA DEBNATH
|
MRS MINA DEBNATH
|
3002010WL093533
|
00458
|
PUNB0RRBTGB
|
636
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TR3002010014_160722APB_FTO_60485
|
3002010000NRG23160720220196978
|
3272975329
|
16/07/2022
|
Pakhi Debnath
|
Pakhi Debnath
|
3002010WL0033687
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1138
|
TR3002013_171222APB_FTO_184864
|
3002010000NRG23171220220771303
|
7367342022
|
17/12/2022
|
Dayapati Tripura
|
Dayapati Tripura
|
3002010WL0078406
|
00458
|
PUNB0RRBTGB
|
1701
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1139
|
TR3002013_171222APB_FTO_184864
|
3002010000NRG23171220220771339
|
7367342000
|
17/12/2022
|
Gitamala Tripura
|
Gitamala Tripura
|
3002010WL0078406
|
00458
|
PUNB0RRBTGB
|
1323
|
23/12/2022
|
Account closed
|
1140
|
TR3002013_171222APB_FTO_184864
|
3002010000NRG23171220220771347
|
7367342018
|
17/12/2022
|
Suramala Tripura
|
Suramala Tripura
|
3002010WL0078406
|
00458
|
UTBI0RRBTGB
|
1701
|
23/12/2022
|
Account closed
|
1141
|
TR3002010002_110722APB_FTO_53470
|
3002010002NRG23080720220157825
|
3137476560
|
11/07/2022
|
HARADHAN SUTRADHAR
|
HARADHAN SUTRADHAR
|
3002010002WL0028688
|
00415
|
SBIN0006627
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TR3002010002_280323APB_FTO_237767
|
3002010002NRG23280320231091112
|
0501049775
|
28/03/2023
|
AJIT SUTRADHAR
|
AJIT SUTRADHAR
|
3002010002WL095480
|
00458
|
PUNB0RRBTGB
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TR3002010003_010223APB_FTO_221763
|
3002010003NRG23010220231015730
|
0149602143
|
01/02/2023
|
Parthajit Sen
|
Parthajit Sen
|
3002010003WL0090874
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TR3002010003_210123APB_FTO_214650
|
3002010003NRG23210120230953651
|
0147979927
|
21/01/2023
|
AMARKRISHNA JALA DAS
|
AMARKRISHNA JALA DAS
|
3002010003WL0088216
|
00354
|
PUNB0040520
|
1323
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TR3002010004_020522APB_FTO_11591
|
3002010004NRG23020520220012523
|
1157272357
|
02/05/2022
|
Sandhya Das
|
Sandhya Das
|
3002010004WL0004013
|
00458
|
PUNB0RRBTGB
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TR3002010004_080223APB_FTO_223608
|
3002010004NRG23070220231027784
|
0149579769
|
08/02/2023
|
Mrs BANDANA DEBI
|
Mrs BANDANA DEBI
|
3002010004WL091703
|
00415
|
SBIN0006627
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TR3002010004_080223APB_FTO_223608
|
3002010004NRG23070220231027812
|
0149579729
|
08/02/2023
|
ADARI ROY
|
ADARI ROY
|
3002010004WL091703
|
00415
|
SBIN0006627
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TR3002010004_080223APB_FTO_223608
|
3002010004NRG23070220231027814
|
0149579728
|
08/02/2023
|
Mrs BIJALI NATH
|
Mrs BIJALI NATH
|
3002010004WL091703
|
00415
|
SBIN0006627
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TR3002010004_131222APB_FTO_179697
|
3002010004NRG23121220220751504
|
7321400062
|
13/12/2022
|
Mrs BANDANA DEBI
|
Mrs BANDANA DEBI
|
3002010004WL0077217
|
00415
|
SBIN0006627
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TR3002010004_131222APB_FTO_179697
|
3002010004NRG23121220220751538
|
7321400017
|
13/12/2022
|
Adari Roy
|
Adari Roy
|
3002010004WL0077217
|
00415
|
SBIN0006627
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TR3002010004_131222APB_FTO_179697
|
3002010004NRG23121220220751540
|
7321400079
|
13/12/2022
|
Bijali Nath
|
Bijali Nath
|
3002010004WL0077217
|
00415
|
SBIN0006627
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TR3002010004_131222APB_FTO_179697
|
3002010004NRG23131220220754739
|
7321400027
|
13/12/2022
|
Shima Deb Acharjee
|
Shima Deb Acharjee
|
3002010004WL0077389
|
00415
|
SBIN0006627
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TR3002010004_131222APB_FTO_179697
|
3002010004NRG23131220220754796
|
7321400061
|
13/12/2022
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL0077389
|
00415
|
SBIN0006627
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TR3002010004_140622APB_FTO_30503
|
3002010004NRG23140620220064497
|
2488367001
|
14/06/2022
|
MRS SANDHYA DAS
|
MRS SANDHYA DAS
|
3002010004WL0014831
|
00415
|
SBIN0006627
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TR3002010004_210722APB_FTO_68067
|
3002010004NRG23210720220217886
|
3385932547
|
21/07/2022
|
Archana Singh Majumder
|
Archana Singh Majumder
|
3002010004WL0036523
|
00415
|
SBIN0006627
|
2120
|
29/07/2022
|
Account closed
|
1156
|
TR3002010004_210722APB_FTO_68067
|
3002010004NRG23210720220218910
|
3385932598
|
21/07/2022
|
MR LAXMAN SINGH
|
MR LAXMAN SINGH
|
3002010004WL0036666
|
00415
|
SBIN0006627
|
1908
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TR3002010004_310123APB_FTO_221199
|
3002010004NRG23310120231007232
|
0148003564
|
31/01/2023
|
Mrs BANDANA DEBI
|
Mrs BANDANA DEBI
|
3002010004WL0090488
|
00415
|
SBIN0006627
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TR3002010004_310123APB_FTO_221199
|
3002010004NRG23310120231007258
|
0148003496
|
31/01/2023
|
ADARI ROY
|
ADARI ROY
|
3002010004WL0090488
|
00415
|
SBIN0006627
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TR3002010005_110722APB_FTO_52642
|
3002010005NRG23080720220157430
|
3137475983
|
11/07/2022
|
MRS BANI DEBNATH
|
MRS BANI DEBNATH
|
3002010005WL0028635
|
00458
|
PUNB0RRBTGB
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TR3002010005_090922APB_FTO_108900
|
3002010005NRG23090920220383163
|
5130434528
|
09/09/2022
|
Kanan Bala Debnath
|
Kanan Bala Debnath
|
3002010005WL0053615
|
00458
|
UTBI0RRBTGB
|
1010
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1161
|
TR3002010005_090922APB_FTO_108900
|
3002010005NRG23090920220383221
|
5130434581
|
09/09/2022
|
Khuku Debnath
|
Khuku Debnath
|
3002010005WL0053616
|
00662
|
BDBL0001260
|
1005
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1162
|
TR3002010005_210922APB_FTO_122627
|
3002010005NRG23210920220440735
|
5132247941
|
21/09/2022
|
Kanan Bala Debnath
|
Kanan Bala Debnath
|
3002010005WL0057043
|
00458
|
UTBI0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1163
|
TR3002010005_210922APB_FTO_122627
|
3002010005NRG23210920220440802
|
5132247937
|
21/09/2022
|
Khuku Debnath
|
Khuku Debnath
|
3002010005WL0057043
|
00662
|
BDBL0001260
|
1005
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1164
|
TR3002010005_210922APB_FTO_122627
|
3002010005NRG23210920220441884
|
5132247944
|
21/09/2022
|
SHRI MUKUNDA PATARI
|
SHRI MUKUNDA PATARI
|
3002010005WL0057139
|
00458
|
PUNB0RRBTGB
|
1010
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1165
|
TR3002010005_260422APB_FTO_8559
|
3002010005NRG23250420220005188
|
0832257598
|
26/04/2022
|
MRS BANI DEBNATH
|
MRS BANI DEBNATH
|
3002010005WL0001296
|
00458
|
PUNB0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TR3002006_170123APB_FTO_210418
|
3002006021NRG23170120230924190
|
0147869893
|
17/01/2023
|
MS SEBAFULL TRIPURA
|
MS SEBAFULL TRIPURA
|
3002006021WL0086801
|
00458
|
PUNB0RRBTGB
|
402
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TR3002006_301222APB_FTO_195635
|
3002006021NRG23301220220849143
|
7716807587
|
30/12/2022
|
SEBAFULL TRIPURA
|
SEBAFULL TRIPURA
|
3002006021WL0082625
|
00458
|
UTBI0RRBTGB
|
1407
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TR3002006_120123APB_FTO_207014
|
3002006022NRG23120120230905211
|
0147943440
|
12/01/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0085658
|
00458
|
PUNB0RRBTGB
|
402
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
TR3002006_120123APB_FTO_207014
|
3002006022NRG23120120230905218
|
0147943449
|
12/01/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL0085658
|
00458
|
PUNB0RRBTGB
|
603
|
27/03/2023
|
A/c Blocked or Frozen
|
1170
|
TR3002006_120123APB_FTO_207014
|
3002006022NRG23120120230905237
|
0147943423
|
12/01/2023
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL0085658
|
00462
|
UCBA0002835
|
402
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TR3002006_120123APB_FTO_207014
|
3002006022NRG23120120230905244
|
0147943442
|
12/01/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0085658
|
00458
|
PUNB0RRBTGB
|
402
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1172
|
TR3002006_140922APB_FTO_111878
|
3002006022NRG23140920220398339
|
5132244866
|
14/09/2022
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0054492
|
00458
|
PUNB0RRBTGB
|
205
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1173
|
TR3002006_140922APB_FTO_111878
|
3002006022NRG23140920220398359
|
5132244857
|
14/09/2022
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0054492
|
00458
|
PUNB0RRBTGB
|
205
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1174
|
TR3002006_151222APB_FTO_182218
|
3002006022NRG23151220220765953
|
7367354266
|
15/12/2022
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0078102
|
00458
|
PUNB0RRBTGB
|
2020
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1175
|
TR3002006_151222APB_FTO_182218
|
3002006022NRG23151220220765962
|
7367354302
|
15/12/2022
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL0078102
|
00458
|
PUNB0RRBTGB
|
2020
|
23/12/2022
|
A/c Blocked or Frozen
|
1176
|
TR3002006_151222APB_FTO_182218
|
3002006022NRG23151220220765993
|
7367354271
|
15/12/2022
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0078102
|
00458
|
PUNB0RRBTGB
|
2020
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1177
|
TR3002006_230822APB_FTO_95394
|
3002006022NRG23230820220325830
|
4278994365
|
23/08/2022
|
PANCHA PATI TRIPURA
|
PANCHA PATI TRIPURA
|
3002006022WL0048216
|
00458
|
UTBI0RRBTGB
|
615
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1178
|
TR3002006_230822APB_FTO_95394
|
3002006022NRG23230820220325848
|
4278994371
|
23/08/2022
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0048216
|
00458
|
UTBI0RRBTGB
|
410
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1179
|
TR3002006_231122APB_FTO_162785
|
3002006022NRG23231120220663401
|
|
23/11/2022
|
DIPEN CHOWDHURY TRIPURA
|
DIPEN CHOWDHURY TRIPURA
|
3002006022WL0071763
|
00458
|
PUNB0RRBTGB
|
615
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TR3002006_280722APB_FTO_74230
|
3002006022NRG23280720220246610
|
3595144498
|
28/07/2022
|
BACHAN TRIPURA
|
BACHAN TRIPURA
|
3002006022WL0039564
|
00458
|
UTBI0RRBTGB
|
1908
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1181
|
TR3002006_281122APB_FTO_167209
|
3002006022NRG23281120220687285
|
6847817633
|
28/11/2022
|
MRS MANA MALA TRIPURA
|
MRS MANA MALA TRIPURA
|
3002006022WL0073306
|
00458
|
PUNB0RRBTGB
|
410
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1182
|
TR3002006_281122APB_FTO_167209
|
3002006022NRG23281120220687289
|
6847817611
|
28/11/2022
|
JITENDRA TRIPURA
|
JITENDRA TRIPURA
|
3002006022WL0073306
|
00458
|
UTBI0RRBTGB
|
410
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1183
|
TR3002006023_100123APB_FTO_205652
|
3002006023NRG23100120230900494
|
7879830993
|
10/01/2023
|
SHRI RABHA BHOWMIK WO TAPAN
|
SHRI RABHA BHOWMIK WO TAPAN
|
3002006023WL0085396
|
00459
|
ICIC00TSCBL
|
1632
|
13/01/2023
|
A/c Blocked or Frozen
|
1184
|
TR3002006023_310123APB_FTO_220334
|
3002006023NRG23300120231003082
|
0147994878
|
31/01/2023
|
SMT KAJAL BISWAS
|
SMT KAJAL BISWAS
|
3002006023WL0090329
|
00459
|
ICIC00TSCBL
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TR3002006023_310123APB_FTO_220334
|
3002006023NRG23300120231003083
|
0147994879
|
31/01/2023
|
SMT KAJAL BISWAS
|
SMT KAJAL BISWAS
|
3002006023WL0090329
|
00459
|
ICIC00TSCBL
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TR3002013_281022APB_FTO_145029
|
3002010000NRG23281020220552724
|
6107745635
|
28/10/2022
|
Sadhi kumar Tripura
|
Sadhi kumar Tripura
|
3002010WL0064497
|
00458
|
PUNB0RRBTGB
|
3180
|
04/11/2022
|
Account closed
|
1187
|
TR3002010014_311022APB_FTO_146844
|
3002010000NRG23311020220567383
|
6161017561
|
31/10/2022
|
Pakhi Debnath
|
Pakhi Debnath
|
3002010WL0065728
|
00458
|
PUNB0RRBTGB
|
2120
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1188
|
TR3002010003_091122FTO_151993
|
3002010003NRG23091120220600470
|
6495568909
|
09/11/2022
|
GOUTAM MAJUMDER
|
GOUTAM MAJUMDER
|
3002010003WL0067896
|
00354
|
PUNB0040520
|
965
|
17/11/2022
|
No Such Account
|
1189
|
TR3002010003_091122FTO_151993
|
3002010003NRG23091120220600471
|
6495568908
|
09/11/2022
|
GOUTAM MAJUMDER
|
GOUTAM MAJUMDER
|
3002010003WL0067896
|
00354
|
PUNB0040520
|
772
|
17/11/2022
|
No Such Account
|
1190
|
TR3002010004_081122APB_FTO_151128
|
3002010004NRG23071120220591509
|
6455980268
|
08/11/2022
|
Mr HARADHAN PODDAR
|
Mr HARADHAN PODDAR
|
3002010004WL0067441
|
00415
|
SBIN0006627
|
600
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TR3002010004_081122APB_FTO_151128
|
3002010004NRG23071120220591554
|
6455980271
|
08/11/2022
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL0067441
|
00415
|
SBIN0006627
|
1200
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TR3002010004_081122APB_FTO_151128
|
3002010004NRG23071120220591569
|
6455980298
|
08/11/2022
|
Ajit Dey
|
Ajit Dey
|
3002010004WL0067441
|
00415
|
SBIN0006627
|
1200
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TR3002010004_200922APB_FTO_120855
|
3002010004NRG23190920220422505
|
5130463737
|
20/09/2022
|
Mrs BANDANA DEBI
|
Mrs BANDANA DEBI
|
3002010004WL0056033
|
00415
|
SBIN0006627
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TR3002010004_251122APB_FTO_165155
|
3002010004NRG23251120220674417
|
|
25/11/2022
|
Kamala Singh
|
Kamala Singh
|
3002010004WL0072431
|
00415
|
SBIN0006627
|
800
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TR3002010004_251122APB_FTO_165155
|
3002010004NRG23251120220674424
|
|
25/11/2022
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL0072431
|
00415
|
SBIN0006627
|
1000
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TR3002010004_271222APB_FTO_192297
|
3002010004NRG23271220220824624
|
|
27/12/2022
|
Mrs KAMALA SINGH
|
Mrs KAMALA SINGH
|
3002010004WL0081347
|
00415
|
SBIN0006627
|
800
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TR3002010004_271222APB_FTO_192297
|
3002010004NRG23271220220824628
|
|
27/12/2022
|
Sadhana Nath
|
Sadhana Nath
|
3002010004WL0081347
|
00415
|
SBIN0006627
|
800
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TR3002010004_271222APB_FTO_192297
|
3002010004NRG23271220220824675
|
|
27/12/2022
|
Manika Nath
|
Manika Nath
|
3002010004WL0081347
|
00458
|
UTBI0RRBTGB
|
800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1199
|
TR3002010004_271222APB_FTO_192297
|
3002010004NRG23271220220824677
|
|
27/12/2022
|
SMT PAMPA DEBNATH
|
SMT PAMPA DEBNATH
|
3002010004WL0081347
|
00458
|
PUNB0RRBTGB
|
800
|
03/01/2023
|
A/c Blocked or Frozen
|
1200
|
TR3002010004_271222APB_FTO_192297
|
3002010004NRG23271220220824678
|
|
27/12/2022
|
RAJIB DEY
|
RAJIB DEY
|
3002010004WL0081347
|
00415
|
SBIN0006627
|
800
|
03/01/2023
|
Account closed
|
1201
|
TR3002010005_180822APB_FTO_92593
|
3002010005NRG23180820220314615
|
4230727241
|
18/08/2022
|
Uttam Debnath
|
Uttam Debnath
|
3002010005WL0047086
|
00458
|
UTBI0RRBTGB
|
1005
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1202
|
TR3002010005_180822APB_FTO_92593
|
3002010005NRG23180820220315203
|
4230727239
|
18/08/2022
|
MRS KANIKA DAS
|
MRS KANIKA DAS
|
3002010005WL0047172
|
00458
|
PUNB0RRBTGB
|
1005
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TR3002010005_211222APB_FTO_187006
|
3002010005NRG23201220220789943
|
7441537224
|
21/12/2022
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL0079605
|
00458
|
PUNB0RRBTGB
|
1206
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TR3002010005_211222APB_FTO_187006
|
3002010005NRG23201220220789954
|
7441537243
|
21/12/2022
|
Nitya Ranjan Basu
|
Nitya Ranjan Basu
|
3002010005WL0079605
|
00458
|
UTBI0RRBTGB
|
1206
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1205
|
TR3002010006_210722APB_FTO_67193
|
3002010006NRG23210720220217013
|
3365047190
|
21/07/2022
|
Arati Biswas
|
Arati Biswas
|
3002010006WL0036444
|
00458
|
PUNB0RRBTGB
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TR3002010004_201222APB_FTO_186855
|
3002010004NRG23201220220789814
|
7441542410
|
20/12/2022
|
Sumitra Das Mahanta
|
Sumitra Das Mahanta
|
3002010004WL0079600
|
00415
|
SBIN0006627
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TR3002010004_201222APB_FTO_186855
|
3002010004NRG23201220220789817
|
7441542376
|
20/12/2022
|
Mr LAXMAN SINGH
|
Mr LAXMAN SINGH
|
3002010004WL0079601
|
00415
|
SBIN0006627
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TR3002010004_201222APB_FTO_186855
|
3002010004NRG23201220220789843
|
7441542374
|
20/12/2022
|
Kusum Bala Singh
|
Kusum Bala Singh
|
3002010004WL0079601
|
00415
|
SBIN0006627
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TR3002010004_201222APB_FTO_186855
|
3002010004NRG23201220220789847
|
7441542378
|
20/12/2022
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL0079601
|
00415
|
SBIN0006627
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TR3002010004_300722APB_FTO_76342
|
3002010004NRG23300720220253135
|
3603001734
|
30/07/2022
|
MR LAXMAN SINGH
|
MR LAXMAN SINGH
|
3002010004WL0040244
|
00415
|
SBIN0006627
|
636
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TR3002010005_110822APB_FTO_87002
|
3002010005NRG23110820220291507
|
4028706311
|
11/08/2022
|
Mukunda Patari
|
Mukunda Patari
|
3002010005WL0044588
|
00458
|
UTBI0RRBTGB
|
1212
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1212
|
TR3002010005_110822APB_FTO_87002
|
3002010005NRG23110820220291519
|
4028706312
|
11/08/2022
|
MRS SHEPHALI GOPE
|
MRS SHEPHALI GOPE
|
3002010005WL0044588
|
00458
|
PUNB0RRBTGB
|
1212
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TR3002010005_190922APB_FTO_118091
|
3002010005NRG23160920220410855
|
5130491434
|
19/09/2022
|
SHRI UTTAM DEBNATH
|
SHRI UTTAM DEBNATH
|
3002010005WL0055385
|
00458
|
PUNB0RRBTGB
|
1230
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1214
|
TR3002010005_190922APB_FTO_118091
|
3002010005NRG23160920220412711
|
5130491446
|
19/09/2022
|
Joti Gope
|
Joti Gope
|
3002010005WL0055475
|
00458
|
UTBI0RRBTGB
|
1230
|
01/10/2022
|
Account closed
|
1215
|
TR3002010005_190922APB_FTO_118091
|
3002010005NRG23160920220412740
|
5130491443
|
19/09/2022
|
MRS KANIKA DAS
|
MRS KANIKA DAS
|
3002010005WL0055475
|
00458
|
PUNB0RRBTGB
|
1230
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TR3002010005_190722APB_FTO_64426
|
3002010005NRG23170720220200420
|
3272985029
|
19/07/2022
|
MRS BANI DEBNATH
|
MRS BANI DEBNATH
|
3002010005WL0034174
|
00458
|
PUNB0RRBTGB
|
2120
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TR3002010005_190722APB_FTO_64426
|
3002010005NRG23180720220206339
|
3272985020
|
19/07/2022
|
Mamata Debnath
|
Mamata Debnath
|
3002010005WL0034894
|
00458
|
UTBI0RRBTGB
|
2120
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1218
|
TR3002010005_260922APB_FTO_128659
|
3002010005NRG23260920220466956
|
5232218703
|
26/09/2022
|
Kanan Bala Debnath
|
Kanan Bala Debnath
|
3002010005WL0058533
|
00458
|
UTBI0RRBTGB
|
804
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1219
|
TR3002010005_260922FTO_128638
|
3002010005NRG23260920220466969
|
5231653285
|
26/09/2022
|
Alok Bhowmik
|
Alok Bhowmik
|
3002010005WL0058533
|
00458
|
UTBI0RRBTGB
|
804
|
06/10/2022
|
Account closed
|
1220
|
TR3002010005_260922APB_FTO_128659
|
3002010005NRG23260920220467023
|
5232218699
|
26/09/2022
|
Khuku Debnath
|
Khuku Debnath
|
3002010005WL0058533
|
00662
|
BDBL0001260
|
804
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1221
|
TR3002010005_260922APB_FTO_128659
|
3002010005NRG23260920220467604
|
5232218708
|
26/09/2022
|
SHRI MUKUNDA PATARI
|
SHRI MUKUNDA PATARI
|
3002010005WL0058560
|
00458
|
PUNB0RRBTGB
|
808
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1222
|
TR3002010005_260922APB_FTO_128659
|
3002010005NRG23260920220468174
|
5232218721
|
26/09/2022
|
Joti Gope
|
Joti Gope
|
3002010005WL0058587
|
00458
|
UTBI0RRBTGB
|
615
|
06/10/2022
|
Account closed
|
1223
|
TR3002010005_260922APB_FTO_128659
|
3002010005NRG23260920220468203
|
5232218714
|
26/09/2022
|
MRS KANIKA DAS
|
MRS KANIKA DAS
|
3002010005WL0058587
|
00458
|
PUNB0RRBTGB
|
615
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TR3002006_080622APB_FTO_27035
|
3002006022NRG23080620220052326
|
2487043958
|
08/06/2022
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL0013142
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TR3002009_261222APB_FTO_190068
|
3002009019NRG23261220220810074
|
7515388765
|
26/12/2022
|
Shilpi das
|
Shilpi das
|
3002009019WL0080666
|
00458
|
PUNB0RRBTGB
|
1330
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1226
|
TR3002009_141122APB_FTO_154524
|
3002009020NRG23121120220612889
|
6549712562
|
14/11/2022
|
Sadha Laxmi Tripura
|
Sadha Laxmi Tripura
|
3002009020WL0068624
|
00459
|
ICIC00TSCBL
|
2120
|
19/11/2022
|
Account closed
|
1227
|
TR3002009_141222APB_FTO_181202
|
3002009020NRG23141220220760502
|
7341194423
|
14/12/2022
|
Sadha Laxmi Tripura
|
Sadha Laxmi Tripura
|
3002009020WL0077710
|
00462
|
UCBA0002830
|
2120
|
21/12/2022
|
Account closed
|
1228
|
TR3002009_300522APB_FTO_22893
|
3002009020NRG23240520220037221
|
2331602507
|
30/05/2022
|
Arun Laxmi Tripura
|
Arun Laxmi Tripura
|
3002009020WL0009902
|
00458
|
UTBI0RRBTGB
|
2120
|
17/06/2022
|
Account closed
|
1229
|
TR3002009_280622FTO_42489
|
3002009025NRG23270620220114451
|
2898456777
|
28/06/2022
|
Naow Mog
|
Naow Mog
|
3002009025WL0021588
|
00458
|
PUNB0RRBTGB
|
2120
|
08/07/2022
|
Account closed
|
1230
|
TR3002009_180123APB_FTO_211649
|
3002009026NRG23180120230934468
|
0147821741
|
18/01/2023
|
Dhani Mala Tripura
|
Dhani Mala Tripura
|
3002009026WL0087217
|
00415
|
SBIN0014616
|
1980
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TR3002013_040123APB_FTO_200233
|
3002010000NRG23040120230877201
|
7799468275
|
04/01/2023
|
Chela Bai Mog
|
Chela Bai Mog
|
3002010WL0083993
|
00458
|
UTBI0RRBTGB
|
1400
|
10/01/2023
|
Account closed
|
1232
|
TR3002013_080622APB_FTO_27788
|
3002010000NRG23070620220051626
|
2487050112
|
08/06/2022
|
Sanjit Tripura
|
Sanjit Tripura
|
3002010WL0013084
|
00458
|
UTBI0RRBTGB
|
636
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TR3002010026_250722APB_FTO_70284
|
3002010000NRG23250720220228545
|
3410541630
|
25/07/2022
|
Ratna Pal
|
Ratna Pal
|
3002010WL0037765
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TR3002010014_310522APB_FTO_23093
|
3002010000NRG23300520220043080
|
1928096297
|
31/05/2022
|
Renubala Majumder
|
Renubala Majumder
|
3002010WL0011488
|
00458
|
UTBI0RRBTGB
|
2120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TR3002010001_190722APB_FTO_64159
|
3002010001NRG23190720220208678
|
3272975927
|
19/07/2022
|
Rina Bhowmik
|
Rina Bhowmik
|
3002010001WL0035274
|
00458
|
UTBI0RRBTGB
|
925
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TR3002010001_190722APB_FTO_64159
|
3002010001NRG23190720220208721
|
3272975898
|
19/07/2022
|
Mithun Nag
|
Mithun Nag
|
3002010001WL0035274
|
00458
|
PUNB0RRBTGB
|
1110
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TR3002010001_210922APB_FTO_121792
|
3002010001NRG23210920220438864
|
5132220223
|
21/09/2022
|
Laxamn Das
|
Laxamn Das
|
3002010001WL0056925
|
00458
|
UTBI0RRBTGB
|
561
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1238
|
TR3002010002_011022APB_FTO_135850
|
3002010002NRG23011020220513995
|
5238319569
|
01/10/2022
|
ANUP MAJUMDER
|
ANUP MAJUMDER
|
3002010002WL0061251
|
00462
|
UCBA0002830
|
2332
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TR3002010002_011022FTO_135842
|
3002010002NRG23011020220515586
|
5233610717
|
01/10/2022
|
MRS PAMPA ROY BARMAN LASKAR
|
MRS PAMPA ROY BARMAN LASKAR
|
3002010002WL0061323
|
00458
|
PUNB0RRBTGB
|
2544
|
06/10/2022
|
No Such Account
|
1240
|
TR3002010003_060123APB_FTO_201975
|
3002010003NRG23060120230886743
|
7854793446
|
06/01/2023
|
AMARKRISHNA JALA DAS
|
AMARKRISHNA JALA DAS
|
3002010003WL0084472
|
00354
|
PUNB0040520
|
945
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TR3002010003_191122APB_FTO_159960
|
3002010003NRG23191120220647493
|
6655314418
|
19/11/2022
|
Mr DEMBUDHAR MAJUMDER
|
Mr DEMBUDHAR MAJUMDER
|
3002010003WL0070641
|
00415
|
SBIN0006627
|
1696
|
25/11/2022
|
Account closed
|
1242
|
TR3002010004_171222APB_FTO_184000
|
3002010004NRG23171220220771191
|
7367341166
|
17/12/2022
|
Sumitra Das Mahanta
|
Sumitra Das Mahanta
|
3002010004WL0078400
|
00415
|
SBIN0006627
|
600
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TR3002010004_171222APB_FTO_184000
|
3002010004NRG23171220220772423
|
7367341134
|
17/12/2022
|
Mr LAXMAN SINGH
|
Mr LAXMAN SINGH
|
3002010004WL0078472
|
00415
|
SBIN0006627
|
800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TR3002010004_171222APB_FTO_184000
|
3002010004NRG23171220220772449
|
7367341132
|
17/12/2022
|
Kusum Bala Singh
|
Kusum Bala Singh
|
3002010004WL0078472
|
00415
|
SBIN0006627
|
800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TR3002010004_171222APB_FTO_184000
|
3002010004NRG23171220220772453
|
7367341136
|
17/12/2022
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL0078472
|
00415
|
SBIN0006627
|
800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TR3002010004_290323APB_FTO_238381
|
3002010004NRG23280320231090255
|
0500789061
|
29/03/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL095454
|
00415
|
SBIN0006627
|
400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TR3002010004_290323APB_FTO_238381
|
3002010004NRG23290320231095612
|
0500789060
|
29/03/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL095647
|
00415
|
SBIN0006627
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TR3002010004_290323APB_FTO_238381
|
3002010004NRG23290320231097552
|
0500788980
|
29/03/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL095721
|
00415
|
SBIN0006627
|
400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TR3002010004_290323APB_FTO_238381
|
3002010004NRG23290320231097553
|
0500788981
|
29/03/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL095721
|
00415
|
SBIN0006627
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TR3002010005_110123APB_FTO_206749
|
3002010005NRG23110120230903085
|
7907137205
|
11/01/2023
|
MR MAKHAN DEBNATH.
|
MR MAKHAN DEBNATH.
|
3002010005WL0085536
|
00458
|
PUNB0RRBTGB
|
2120
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1251
|
TR3002010005_110123APB_FTO_206749
|
3002010005NRG23110120230903185
|
7907137191
|
11/01/2023
|
SMT NAMITA DEBNATH
|
SMT NAMITA DEBNATH
|
3002010005WL0085539
|
00458
|
PUNB0RRBTGB
|
2120
|
14/01/2023
|
A/c Blocked or Frozen
|
1252
|
TR3002010005_110123APB_FTO_206749
|
3002010005NRG23110120230903285
|
7907137236
|
11/01/2023
|
MR ANIL CH DEBNATH
|
MR ANIL CH DEBNATH
|
3002010005WL0085544
|
00458
|
PUNB0RRBTGB
|
2120
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TR3002010005_270123APB_FTO_218625
|
3002010005NRG23270120230985075
|
0147905086
|
27/01/2023
|
Sabita Debnath
|
Sabita Debnath
|
3002010005WL0089515
|
00458
|
UTBI0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TR3002010005_270123APB_FTO_218625
|
3002010005NRG23270120230985097
|
0147905069
|
27/01/2023
|
SMT KHUKU DEBNATH
|
SMT KHUKU DEBNATH
|
3002010005WL0089515
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1255
|
TR3002010006_011222APB_FTO_170704
|
3002010006NRG23011220220712626
|
7027585921
|
01/12/2022
|
Shibu Bhowmik
|
Shibu Bhowmik
|
3002010006WL0074668
|
00458
|
PUNB0RRBTGB
|
1146
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TR3002010008_100223APB_FTO_224168
|
3002010008NRG23100220231030821
|
0149549640
|
10/02/2023
|
MRS ANJU NATH
|
MRS ANJU NATH
|
3002010008WL091940
|
00458
|
PUNB0RRBTGB
|
380
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
TR3002010008_100223APB_FTO_224168
|
3002010008NRG23100220231030868
|
0149549646
|
10/02/2023
|
MRS SIMA NATH
|
MRS SIMA NATH
|
3002010008WL091941
|
00354
|
PUNB0040520
|
570
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TR3002010008_100223APB_FTO_224168
|
3002010008NRG23100220231030882
|
0149549634
|
10/02/2023
|
SMT PINKI NATH
|
SMT PINKI NATH
|
3002010008WL091941
|
00458
|
PUNB0RRBTGB
|
380
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1259
|
TR3002010008_160622APB_FTO_32317
|
3002010008NRG23160620220071422
|
2488367126
|
16/06/2022
|
Pinki Nath
|
Pinki Nath
|
3002010008WL0015963
|
00458
|
UTBI0RRBTGB
|
796
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1260
|
TR3002010008_200622APB_FTO_35696
|
3002010008NRG23200620220081637
|
2487060147
|
20/06/2022
|
Pinki Nath
|
Pinki Nath
|
3002010008WL0017355
|
00458
|
UTBI0RRBTGB
|
995
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1261
|
TR3002010008_230922APB_FTO_125259
|
3002010008NRG23220920220450720
|
5130525000
|
23/09/2022
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL0057753
|
00415
|
SBIN0006627
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1262
|
TR3002010008_230922APB_FTO_125259
|
3002010008NRG23220920220450732
|
5130524969
|
23/09/2022
|
Rekha Nath
|
Rekha Nath
|
3002010008WL0057753
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1263
|
TR3002006_200123APB_FTO_213659
|
3002006021NRG23200120230947284
|
0147885302
|
20/01/2023
|
MANGALPRIYA TRIPURA
|
MANGALPRIYA TRIPURA
|
3002006021WL0087867
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
A/c Blocked or Frozen
|
1264
|
TR3002006_081122APB_FTO_151452
|
3002006022NRG23081120220598120
|
6519253317
|
08/11/2022
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0067741
|
00458
|
PUNB0RRBTGB
|
1025
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1265
|
TR3002006_081122APB_FTO_151452
|
3002006022NRG23081120220598132
|
6519253332
|
08/11/2022
|
PANCHAPATITRIPURA
|
PANCHAPATITRIPURA
|
3002006022WL0067741
|
00458
|
PUNB0RRBTGB
|
1230
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1266
|
TR3002006_081222APB_FTO_176567
|
3002006022NRG23081220220739182
|
7288740062
|
08/12/2022
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL0076269
|
00415
|
SBIN0015721
|
1428
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TR3002006_081222APB_FTO_176575
|
3002006022NRG23081220220739212
|
7288739966
|
08/12/2022
|
MRS BABATA TRIPURA
|
MRS BABATA TRIPURA
|
3002006022WL0076270
|
00458
|
PUNB0RRBTGB
|
1428
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TR3002006_090123APB_FTO_204112
|
3002006022NRG23090120230894343
|
7879829361
|
09/01/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0085018
|
00458
|
PUNB0RRBTGB
|
2010
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1269
|
TR3002006_090123APB_FTO_204112
|
3002006022NRG23090120230894356
|
7879829356
|
09/01/2023
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL0085018
|
00462
|
UCBA0002835
|
2010
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TR3002006_090123APB_FTO_204072
|
3002006022NRG23090120230894583
|
7881281901
|
09/01/2023
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL0085045
|
00415
|
SBIN0015721
|
816
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TR3002006_231122APB_FTO_162793
|
3002006022NRG23231120220663245
|
|
23/11/2022
|
DIPEN CHOWDHURY TRIPURA
|
DIPEN CHOWDHURY TRIPURA
|
3002006022WL0071759
|
00458
|
PUNB0RRBTGB
|
820
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TR3002006_261222APB_FTO_190789
|
3002006022NRG23261220220816421
|
7515374837
|
26/12/2022
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL0080952
|
00462
|
UCBA0002835
|
2040
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TR3002006023_080922APB_FTO_107065
|
3002006023NRG23080920220376598
|
4742603294
|
08/09/2022
|
RUPI AICH MALLIK WO NARENDRA
|
RUPI AICH MALLIK WO NARENDRA
|
3002006023WL0053105
|
00459
|
ICIC00TSCBL
|
1170
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TR3002006023_080922APB_FTO_107065
|
3002006023NRG23080920220376599
|
4742603295
|
08/09/2022
|
RUPI AICH MALLIK WO NARENDRA
|
RUPI AICH MALLIK WO NARENDRA
|
3002006023WL0053105
|
00459
|
ICIC00TSCBL
|
585
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TR3002006023_200123APB_FTO_214359
|
3002006023NRG23200120230951465
|
0147887010
|
20/01/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL0088088
|
00458
|
PUNB0RRBTGB
|
1379
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TR3002006023_200123APB_FTO_214359
|
3002006023NRG23200120230951507
|
0147887008
|
20/01/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL0088088
|
00459
|
ICIC00TSCBL
|
1379
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
TR3002006023_201222APB_FTO_186693
|
3002006023NRG23201220220789179
|
7441382643
|
20/12/2022
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL0079584
|
00459
|
ICIC00TSCBL
|
1176
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TR3002006023_201222APB_FTO_186693
|
3002006023NRG23201220220789185
|
7441382607
|
20/12/2022
|
LAXMI DEBNATH
|
LAXMI DEBNATH
|
3002006023WL0079584
|
00459
|
ICIC00TSCBL
|
1176
|
28/12/2022
|
A/c Blocked or Frozen
|
1279
|
TR3002006023_201222APB_FTO_186693
|
3002006023NRG23201220220789195
|
7441382645
|
20/12/2022
|
SMT DIPALI DAS
|
SMT DIPALI DAS
|
3002006023WL0079584
|
00459
|
ICIC00TSCBL
|
1176
|
28/12/2022
|
Account closed
|
1280
|
TR3002007016_040123APB_FTO_199661
|
3002007000NRG23030120230865479
|
7799851323
|
04/01/2023
|
Alorani Kar.
|
Alorani Kar.
|
3002007WL0083502
|
00458
|
UTBI0RRBTGB
|
1365
|
10/01/2023
|
Account closed
|
1281
|
TR3002007016_040123APB_FTO_199661
|
3002007000NRG23030120230865482
|
7799851346
|
04/01/2023
|
Dulurani Baidya
|
Dulurani Baidya
|
3002007WL0083502
|
00458
|
UTBI0RRBTGB
|
2730
|
10/01/2023
|
A/c Blocked or Frozen
|
1282
|
TR3002010005_260922APB_FTO_128659
|
3002010005NRG23260920220469008
|
5232218706
|
26/09/2022
|
SHRI UTTAM DEBNATH
|
SHRI UTTAM DEBNATH
|
3002010005WL0058639
|
00458
|
PUNB0RRBTGB
|
615
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1283
|
TR3002010005_181122APB_FTO_158767
|
3002010005NRG23171120220639763
|
6653433847
|
18/11/2022
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL0070253
|
00458
|
PUNB0RRBTGB
|
1421
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TR3002010005_210922FTO_122613
|
3002010005NRG23210920220440748
|
5130124214
|
21/09/2022
|
Alok Bhowmik
|
Alok Bhowmik
|
3002010005WL0057043
|
00458
|
UTBI0RRBTGB
|
1005
|
01/10/2022
|
Account closed
|
1285
|
TR3002010006_071222FTO_175768
|
3002010006NRG23071220220735879
|
7066036138
|
07/12/2022
|
Pranati Majumder
|
Pranati Majumder
|
3002010WL0076018
|
00458
|
PUNB0RRBTGB
|
1940
|
10/12/2022
|
No Such Account
|
1286
|
TR3002010006_111122APB_FTO_153313
|
3002010006NRG23111120220609284
|
6519252388
|
11/11/2022
|
Shibu Bhowmi
|
Shibu Bhowmi
|
3002010006WL0068478
|
00458
|
UTBI0RRBTGB
|
1344
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TR3002010007_160722APB_FTO_61362
|
3002010007NRG23140720220189442
|
3318386888
|
16/07/2022
|
Rupan Das
|
Rupan Das
|
3002010007WL0032616
|
00458
|
UTBI0RRBTGB
|
2120
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TR3002010007_170123FTO_210588
|
3002010007NRG23170120230924940
|
8128561573
|
17/01/2023
|
RUPAN DAS
|
RUPAN DAS
|
3002010WL0086825
|
00458
|
PUNB0RRBTGB
|
772
|
24/01/2023
|
No Such Account
|
1289
|
TR3002010007_170123FTO_210588
|
3002010007NRG23170120230924941
|
8128561574
|
17/01/2023
|
RUPAN DAS
|
RUPAN DAS
|
3002010WL0086825
|
00458
|
PUNB0RRBTGB
|
579
|
24/01/2023
|
No Such Account
|
1290
|
TR3002010008_031222APB_FTO_172723
|
3002010008NRG23031220220721556
|
7135139581
|
03/12/2022
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL0075258
|
00415
|
SBIN0006627
|
2120
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1291
|
TR3002010008_040123APB_FTO_199589
|
3002010008NRG23040120230875416
|
7795558928
|
04/01/2023
|
MRS ANJU NATH
|
MRS ANJU NATH
|
3002010008WL0083946
|
00458
|
PUNB0RRBTGB
|
191
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1292
|
TR3002010008_040123APB_FTO_199589
|
3002010008NRG23040120230875435
|
7795558921
|
04/01/2023
|
MRS SIMA NATH
|
MRS SIMA NATH
|
3002010008WL0083946
|
00354
|
PUNB0040520
|
191
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TR3002010008_040123APB_FTO_199589
|
3002010008NRG23040120230875466
|
7795558932
|
04/01/2023
|
SMT PINKI NATH
|
SMT PINKI NATH
|
3002010008WL0083946
|
00458
|
PUNB0RRBTGB
|
191
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1294
|
TR3002010008_120722APB_FTO_55624
|
3002010008NRG23120720220176978
|
3186784399
|
12/07/2022
|
Anju Nath
|
Anju Nath
|
3002010008WL0031356
|
00458
|
UTBI0RRBTGB
|
1379
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1295
|
TR3002010008_180123APB_FTO_212239
|
3002010008NRG23180120230937433
|
0147815706
|
18/01/2023
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL0087369
|
00458
|
PUNB0RRBTGB
|
760
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1296
|
TR3002010008_241122APB_FTO_164006
|
3002010008NRG23231120220663662
|
|
24/11/2022
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL0071774
|
00415
|
SBIN0006627
|
2120
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1297
|
TR3002010008_261022APB_FTO_143355
|
3002010008NRG23261020220541199
|
6029899212
|
26/10/2022
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL0063694
|
00354
|
PUNB0040520
|
1000
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1298
|
TR3002010008_261022APB_FTO_143355
|
3002010008NRG23261020220541236
|
6029899232
|
26/10/2022
|
MRS MADHURI DAS
|
MRS MADHURI DAS
|
3002010008WL0063694
|
00458
|
PUNB0RRBTGB
|
1000
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1299
|
TR3002010008_261022APB_FTO_143355
|
3002010008NRG23261020220541288
|
6029899225
|
26/10/2022
|
MRS ANJU NATH
|
MRS ANJU NATH
|
3002010008WL0063695
|
00458
|
PUNB0RRBTGB
|
1000
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1300
|
TR3002010008_261022APB_FTO_143355
|
3002010008NRG23261020220541307
|
6029899213
|
26/10/2022
|
MRS SIMA NATH
|
MRS SIMA NATH
|
3002010008WL0063695
|
00354
|
PUNB0040520
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TR3002010008_261022APB_FTO_143355
|
3002010008NRG23261020220541339
|
6029899230
|
26/10/2022
|
SMT PINKI NATH
|
SMT PINKI NATH
|
3002010008WL0063695
|
00458
|
PUNB0RRBTGB
|
800
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1302
|
TR3002010008_261022APB_FTO_143355
|
3002010008NRG23261020220541355
|
6029899271
|
26/10/2022
|
Debabrata Nath
|
Debabrata Nath
|
3002010008WL0063696
|
00458
|
UTBI0RRBTGB
|
1000
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1303
|
TR3002010008_270123APB_FTO_218388
|
3002010008NRG23270120230984355
|
0147806245
|
27/01/2023
|
MRS REKHA NATH
|
MRS REKHA NATH
|
3002010008WL0089490
|
00458
|
PUNB0RRBTGB
|
756
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1304
|
TR3002010004_230922APB_FTO_125969
|
3002010004NRG23230920220457592
|
5130521620
|
23/09/2022
|
KEYA BANIK
|
KEYA BANIK
|
3002010004WL0058052
|
00415
|
SBIN0006627
|
1600
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TR3002010004_230922APB_FTO_125969
|
3002010004NRG23230920220457594
|
5130521645
|
23/09/2022
|
Pradip Das
|
Pradip Das
|
3002010004WL0058052
|
00415
|
SBIN0006627
|
1600
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TR3002010004_230922APB_FTO_125969
|
3002010004NRG23230920220457625
|
5130521643
|
23/09/2022
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL0058052
|
00415
|
SBIN0006627
|
1400
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TR3002010005_130123APB_FTO_208956
|
3002010005NRG23130120230911260
|
0147840062
|
13/01/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL0086068
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TR3002010005_280323APB_FTO_237469
|
3002010005NRG23270320231079828
|
0501059088
|
28/03/2023
|
MR UTTAM DEBNATH
|
MR UTTAM DEBNATH
|
3002010005WL095108
|
00458
|
PUNB0RRBTGB
|
2120
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1309
|
TR3002010005_280323APB_FTO_237469
|
3002010005NRG23270320231079834
|
0501059105
|
28/03/2023
|
SMT NAMITA DEBNATH
|
SMT NAMITA DEBNATH
|
3002010005WL095108
|
00458
|
PUNB0RRBTGB
|
2120
|
03/04/2023
|
A/c Blocked or Frozen
|
1310
|
TR3002010005_280323APB_FTO_237469
|
3002010005NRG23270320231084743
|
0501059072
|
28/03/2023
|
MRS MANNA MAJUMDER
|
MRS MANNA MAJUMDER
|
3002010005WL095252
|
00458
|
PUNB0RRBTGB
|
2120
|
03/04/2023
|
A/c Blocked or Frozen
|
1311
|
TR3002010005_280323APB_FTO_237469
|
3002010005NRG23280320231088207
|
0501059080
|
28/03/2023
|
RENU BALA DEBNATH.
|
RENU BALA DEBNATH.
|
3002010005WL095379
|
00458
|
PUNB0RRBTGB
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TR3002010006_010822APB_FTO_77463
|
3002010006NRG23010820220258103
|
3638505895
|
01/08/2022
|
Arati Biswas
|
Arati Biswas
|
3002010006WL0040763
|
00458
|
PUNB0RRBTGB
|
2120
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TR3002010006_080722FTO_51232
|
3002010006NRG23080720220159582
|
3037124713
|
08/07/2022
|
Suresh De
|
Suresh De
|
3002010006WL0028942
|
00458
|
UTBI0RRBTGB
|
1060
|
13/07/2022
|
Account closed
|
1314
|
TR3002010007_011222APB_FTO_170816
|
3002010007NRG23011220220708202
|
7023526698
|
01/12/2022
|
RUPAN DAS
|
RUPAN DAS
|
3002010007WL0074453
|
00462
|
UCBA0002830
|
579
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TR3002010007_011222APB_FTO_170816
|
3002010007NRG23011220220708203
|
7023526699
|
01/12/2022
|
RUPAN DAS
|
RUPAN DAS
|
3002010007WL0074453
|
00462
|
UCBA0002830
|
772
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TR3002010007_011222APB_FTO_170816
|
3002010007NRG23011220220708304
|
7023526714
|
01/12/2022
|
Sabita Das Sutradhar
|
Sabita Das Sutradhar
|
3002010007WL0074453
|
00458
|
UTBI0RRBTGB
|
579
|
09/12/2022
|
A/c Blocked or Frozen
|
1317
|
TR3002010007_011222APB_FTO_170816
|
3002010007NRG23011220220708305
|
7023526715
|
01/12/2022
|
Sabita Das Sutradhar
|
Sabita Das Sutradhar
|
3002010007WL0074453
|
00458
|
UTBI0RRBTGB
|
579
|
09/12/2022
|
A/c Blocked or Frozen
|
1318
|
TR3002010008_020223APB_FTO_222336
|
3002010008NRG23010220231016793
|
0149625229
|
02/02/2023
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL0090903
|
00415
|
SBIN0006627
|
1060
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1319
|
TR3002010008_160822APB_FTO_89645
|
3002010008NRG23120820220295535
|
4123342261
|
16/08/2022
|
MRS RITA NATH
|
MRS RITA NATH
|
3002010008WL0045073
|
00458
|
PUNB0RRBTGB
|
2120
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1320
|
TR3002010008_160822APB_FTO_89645
|
3002010008NRG23120820220295546
|
4123342256
|
16/08/2022
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL0045076
|
00415
|
SBIN0006627
|
2120
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1321
|
TR3002010008_270323APB_FTO_236152
|
3002010008NRG23250320231078268
|
0498938032
|
27/03/2023
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL095001
|
00458
|
PUNB0RRBTGB
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
TR3002010008_270323APB_FTO_236152
|
3002010008NRG23250320231078361
|
0498937918
|
27/03/2023
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL095003
|
00354
|
PUNB0040520
|
567
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
TR3002010008_270323APB_FTO_236152
|
3002010008NRG23250320231078381
|
0498937959
|
27/03/2023
|
MRS MADHURI DAS
|
MRS MADHURI DAS
|
3002010008WL095003
|
00458
|
PUNB0RRBTGB
|
567
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
TR3002010008_270123APB_FTO_218388
|
3002010008NRG23270120230984367
|
0147806218
|
27/01/2023
|
MR HARADHAN GHOSH
|
MR HARADHAN GHOSH
|
3002010008WL0089490
|
00458
|
PUNB0RRBTGB
|
945
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TR3002010008_311022APB_FTO_146293
|
3002010008NRG23301020220559397
|
6156846083
|
31/10/2022
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL0064970
|
00354
|
PUNB0040520
|
800
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1326
|
TR3002010008_311022APB_FTO_146293
|
3002010008NRG23301020220559434
|
6156845995
|
31/10/2022
|
MRS MADHURI DAS
|
MRS MADHURI DAS
|
3002010008WL0064970
|
00458
|
PUNB0RRBTGB
|
800
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1327
|
TR3002010008_311022APB_FTO_146293
|
3002010008NRG23301020220559485
|
6156846096
|
31/10/2022
|
MRS ANJU NATH
|
MRS ANJU NATH
|
3002010008WL0064971
|
00458
|
PUNB0RRBTGB
|
800
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1328
|
TR3002010008_311022APB_FTO_146293
|
3002010008NRG23301020220559504
|
6156845998
|
31/10/2022
|
MRS SIMA NATH
|
MRS SIMA NATH
|
3002010008WL0064971
|
00354
|
PUNB0040520
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TR3002010008_311022APB_FTO_146293
|
3002010008NRG23301020220559536
|
6156846099
|
31/10/2022
|
SMT PINKI NATH
|
SMT PINKI NATH
|
3002010008WL0064971
|
00458
|
PUNB0RRBTGB
|
800
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1330
|
TR3002010008_311022APB_FTO_146293
|
3002010008NRG23301020220559552
|
6156846004
|
31/10/2022
|
Debabrata Nath
|
Debabrata Nath
|
3002010008WL0064972
|
00458
|
UTBI0RRBTGB
|
800
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1331
|
TR3002010009_130123APB_FTO_208287
|
3002010009NRG23130120230910008
|
0147833377
|
13/01/2023
|
Kanchan Das
|
Kanchan Das
|
3002010009WL0085987
|
00458
|
UTBI0RRBTGB
|
1010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1332
|
TR3002010009_270922APB_FTO_130248
|
3002010009NRG23260920220464772
|
5130448792
|
27/09/2022
|
MRS MITU SHIL
|
MRS MITU SHIL
|
3002010009WL0058387
|
00458
|
PUNB0RRBTGB
|
1908
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1333
|
TR3002010009_270922APB_FTO_130248
|
3002010009NRG23260920220464773
|
5130448793
|
27/09/2022
|
MRS MITU SHIL
|
MRS MITU SHIL
|
3002010009WL0058387
|
00458
|
PUNB0RRBTGB
|
1272
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1334
|
TR3002010009_281122APB_FTO_166199
|
3002010009NRG23281120220679098
|
|
28/11/2022
|
Archana Shil
|
Archana Shil
|
3002010009WL0072769
|
00458
|
UTBI0RRBTGB
|
804
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1335
|
TR3002010010_200123APB_FTO_214034
|
3002010010NRG23200120230948971
|
0147880255
|
20/01/2023
|
MRS TINKU DEBNATH
|
MRS TINKU DEBNATH
|
3002010010WL0087973
|
00458
|
PUNB0RRBTGB
|
398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1336
|
TR3002010010_200123APB_FTO_214034
|
3002010010NRG23200120230948996
|
0147880222
|
20/01/2023
|
Bijan Majumder
|
Bijan Majumder
|
3002010010WL0087973
|
00458
|
UTBI0RRBTGB
|
796
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1337
|
TR3002010010_240522APB_FTO_20204
|
3002010010NRG23200520220030284
|
1671055233
|
24/05/2022
|
Jyotsna Majumder
|
Jyotsna Majumder
|
3002010010WL0008350
|
00415
|
SBIN0006627
|
2120
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1338
|
TR3002010010_220722APB_FTO_69169
|
3002010010NRG23220720220222956
|
3385935921
|
22/07/2022
|
SHIMA RANI DAS MAJUMDER
|
SHIMA RANI DAS MAJUMDER
|
3002010010WL0037115
|
00458
|
PUNB0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TR3002010010_220722APB_FTO_69169
|
3002010010NRG23220720220223072
|
3385935853
|
22/07/2022
|
Archana Debnath
|
Archana Debnath
|
3002010010WL0037128
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1340
|
TR3002010010_220722APB_FTO_69169
|
3002010010NRG23220720220223486
|
3385935860
|
22/07/2022
|
Santosh Debnath
|
Santosh Debnath
|
3002010010WL0037169
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1341
|
TR3002010010_290622APB_FTO_43361
|
3002010010NRG23280620220118961
|
3410533870
|
29/06/2022
|
Archana Debnath
|
Archana Debnath
|
3002010010WL0022145
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1342
|
TR3002010010_290622APB_FTO_43361
|
3002010010NRG23290620220122223
|
3410533916
|
29/06/2022
|
SHIMA RANI DAS MAJUMDER
|
SHIMA RANI DAS MAJUMDER
|
3002010010WL0022671
|
00458
|
PUNB0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TR3002010011_060922APB_FTO_105396
|
3002010011NRG23060920220370828
|
4650226770
|
06/09/2022
|
MISS SWAPANA DEBNATH
|
MISS SWAPANA DEBNATH
|
3002010011WL0052620
|
00459
|
ICIC00TSCBL
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1344
|
TR3002010008_270323APB_FTO_236152
|
3002010008NRG23250320231078427
|
0498938060
|
27/03/2023
|
MRS REKHA NATH
|
MRS REKHA NATH
|
3002010008WL095004
|
00458
|
PUNB0RRBTGB
|
188
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1345
|
TR3002010009_250722APB_FTO_71136
|
3002010009NRG23250720220228061
|
3387265512
|
25/07/2022
|
MRS UCHAINDA MOG
|
MRS UCHAINDA MOG
|
3002010009WL0037663
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1346
|
TR3002010009_250722APB_FTO_71136
|
3002010009NRG23250720220228062
|
3387265513
|
25/07/2022
|
MRS UCHAINDA MOG
|
MRS UCHAINDA MOG
|
3002010009WL0037663
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1347
|
TR3002010009_250722APB_FTO_71136
|
3002010009NRG23250720220230225
|
3387265490
|
25/07/2022
|
Mr. MRATHAI MOG
|
Mr. MRATHAI MOG
|
3002010009WL0037969
|
00415
|
SBIN0009904
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1348
|
TR3002010009_250722APB_FTO_71136
|
3002010009NRG23250720220230227
|
3387265491
|
25/07/2022
|
Mr. MRATHAI MOG
|
Mr. MRATHAI MOG
|
3002010009WL0037969
|
00415
|
SBIN0009904
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1349
|
TR3002010010_050722APB_FTO_48599
|
3002010010NRG23050720220150230
|
2916466434
|
05/07/2022
|
MRS SUKLA PATARI BHOWMIK
|
MRS SUKLA PATARI BHOWMIK
|
3002010010WL0027559
|
00354
|
PUNB0040520
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TR3002010010_050722APB_FTO_48599
|
3002010010NRG23050720220150243
|
2916466437
|
05/07/2022
|
Mrs JYOTSNA MAJUMDER
|
Mrs JYOTSNA MAJUMDER
|
3002010010WL0027566
|
00415
|
SBIN0006627
|
2120
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1351
|
TR3002010010_120522APB_FTO_14914
|
3002010010NRG23100520220019381
|
1345409287
|
12/05/2022
|
Simarani Majumder
|
Simarani Majumder
|
3002010010WL0005887
|
00459
|
ICIC00TSCBL
|
2120
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TR3002010010_160722APB_FTO_60783
|
3002010010NRG23120720220179806
|
3198324566
|
16/07/2022
|
Archana Debnath
|
Archana Debnath
|
3002010010WL0031557
|
00458
|
UTBI0RRBTGB
|
1908
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1353
|
TR3002010010_160722APB_FTO_60783
|
3002010010NRG23120720220180057
|
3198324514
|
16/07/2022
|
MRS SUKLA PATARI BHOWMIK
|
MRS SUKLA PATARI BHOWMIK
|
3002010010WL0031587
|
00354
|
PUNB0040520
|
2120
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TR3002010010_160722APB_FTO_60783
|
3002010010NRG23120720220180141
|
3198324574
|
16/07/2022
|
Santosh Debnath
|
Santosh Debnath
|
3002010010WL0031591
|
00458
|
UTBI0RRBTGB
|
2120
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1355
|
TR3002010010_160722APB_FTO_60783
|
3002010010NRG23120720220180226
|
3198324524
|
16/07/2022
|
Mrs JYOTSNA MAJUMDER
|
Mrs JYOTSNA MAJUMDER
|
3002010010WL0031594
|
00415
|
SBIN0006627
|
2120
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1356
|
TR3002010010_160722APB_FTO_60783
|
3002010010NRG23120720220180336
|
3198324512
|
16/07/2022
|
SHIMA RANI DAS MAJUMDER
|
SHIMA RANI DAS MAJUMDER
|
3002010010WL0031597
|
00458
|
PUNB0RRBTGB
|
1908
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TR3002010010_160722APB_FTO_60811
|
3002010010NRG23160720220196749
|
3198324417
|
16/07/2022
|
Bimal Debnath
|
Bimal Debnath
|
3002010010WL0033647
|
00458
|
UTBI0RRBTGB
|
1005
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1358
|
TR3002010010_160722APB_FTO_60811
|
3002010010NRG23160720220196750
|
3198324418
|
16/07/2022
|
Bimal Debnath
|
Bimal Debnath
|
3002010010WL0033647
|
00458
|
UTBI0RRBTGB
|
1005
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1359
|
TR3002010010_161222APB_FTO_182790
|
3002010010NRG23161220220767923
|
7365343805
|
16/12/2022
|
MRS TINKU DEBNATH
|
MRS TINKU DEBNATH
|
3002010010WL0078235
|
00458
|
PUNB0RRBTGB
|
796
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1360
|
TR3002010010_161222APB_FTO_182790
|
3002010010NRG23161220220767924
|
7365343806
|
16/12/2022
|
MRS TINKU DEBNATH
|
MRS TINKU DEBNATH
|
3002010010WL0078235
|
00458
|
PUNB0RRBTGB
|
597
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1361
|
TR3002010010_161222APB_FTO_182790
|
3002010010NRG23161220220767977
|
7365343766
|
16/12/2022
|
Rina Debnath
|
Rina Debnath
|
3002010010WL0078235
|
00458
|
UTBI0RRBTGB
|
597
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1362
|
TR3002010010_161222APB_FTO_182790
|
3002010010NRG23161220220767978
|
7365343767
|
16/12/2022
|
Rina Debnath
|
Rina Debnath
|
3002010010WL0078235
|
00458
|
UTBI0RRBTGB
|
796
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1363
|
TR3002010010_291122APB_FTO_168212
|
3002010010NRG23291120220688793
|
6847825438
|
29/11/2022
|
Ganga Majumder
|
Ganga Majumder
|
3002010010WL0073360
|
00458
|
UTBI0RRBTGB
|
796
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1364
|
TR3002006_300123APB_FTO_219432
|
3002006022NRG23300120230995190
|
0148006045
|
30/01/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL0090039
|
00458
|
UTBI0RRBTGB
|
2040
|
27/03/2023
|
A/c Blocked or Frozen
|
1365
|
TR3002006023_081122APB_FTO_151560
|
3002006023NRG23081120220598387
|
6455985126
|
08/11/2022
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006023WL0067756
|
00459
|
ICIC00TSCBL
|
836
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TR3002006023_130123APB_FTO_208689
|
3002006023NRG23130120230912041
|
0147842432
|
13/01/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL0086097
|
00458
|
PUNB0RRBTGB
|
1560
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TR3002006023_130123APB_FTO_208689
|
3002006023NRG23130120230912080
|
0147842429
|
13/01/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL0086097
|
00459
|
ICIC00TSCBL
|
1560
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
TR3002006023_141222APB_FTO_181191
|
3002006023NRG23141220220761747
|
7341197046
|
14/12/2022
|
LAXMI DATTA WO HARI PADA
|
LAXMI DATTA WO HARI PADA
|
3002006023WL0077863
|
00459
|
ICIC00TSCBL
|
424
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1369
|
TR3002006023_141222APB_FTO_181191
|
3002006023NRG23141220220761757
|
7341197023
|
14/12/2022
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006023WL0077863
|
00459
|
ICIC00TSCBL
|
424
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TR3002006023_190922APB_FTO_119065
|
3002006023NRG23190920220426809
|
5130497823
|
19/09/2022
|
PRITI LATA DEBNATH
|
PRITI LATA DEBNATH
|
3002006023WL0056277
|
00459
|
ICIC00TSCBL
|
975
|
01/10/2022
|
A/c Blocked or Frozen
|
1371
|
TR3002006023_190922APB_FTO_119065
|
3002006023NRG23190920220426810
|
5130497824
|
19/09/2022
|
PRITI LATA DEBNATH
|
PRITI LATA DEBNATH
|
3002006023WL0056277
|
00459
|
ICIC00TSCBL
|
585
|
01/10/2022
|
A/c Blocked or Frozen
|
1372
|
TR3002006023_190922APB_FTO_119065
|
3002006023NRG23190920220426811
|
5130497825
|
19/09/2022
|
PRITI LATA DEBNATH
|
PRITI LATA DEBNATH
|
3002006023WL0056277
|
00459
|
ICIC00TSCBL
|
195
|
01/10/2022
|
A/c Blocked or Frozen
|
1373
|
TR3002006023_190922APB_FTO_119065
|
3002006023NRG23190920220426812
|
5130497852
|
19/09/2022
|
RUPI AICH MALLIK WO NARENDRA
|
RUPI AICH MALLIK WO NARENDRA
|
3002006023WL0056277
|
00459
|
ICIC00TSCBL
|
195
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TR3002006023_190922APB_FTO_119065
|
3002006023NRG23190920220426813
|
5130497853
|
19/09/2022
|
RUPI AICH MALLIK WO NARENDRA
|
RUPI AICH MALLIK WO NARENDRA
|
3002006023WL0056277
|
00459
|
ICIC00TSCBL
|
585
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TR3002006023_190922APB_FTO_119065
|
3002006023NRG23190920220426814
|
5130497854
|
19/09/2022
|
RUPI AICH MALLIK WO NARENDRA
|
RUPI AICH MALLIK WO NARENDRA
|
3002006023WL0056277
|
00459
|
ICIC00TSCBL
|
975
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TR3002006023_201222APB_FTO_186706
|
3002006023NRG23201220220788844
|
7441549132
|
20/12/2022
|
LAXMI DATTA WO HARI PADA
|
LAXMI DATTA WO HARI PADA
|
3002006023WL0079573
|
00459
|
ICIC00TSCBL
|
1236
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1377
|
TR3002006023_201222APB_FTO_186706
|
3002006023NRG23201220220788852
|
7441549142
|
20/12/2022
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006023WL0079573
|
00459
|
ICIC00TSCBL
|
824
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TR3002006023_311222APB_FTO_196297
|
3002006023NRG23311220220856148
|
N1222023397DA
|
31/12/2022
|
MRS RUPI AICH MALLIK WO NARENDRA
|
MRS RUPI AICH MALLIK WO NARENDRA
|
3002006023WL0083147
|
00459
|
ICIC00TSCBL
|
2544
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TR3002012_010223APB_FTO_221806
|
3002007000NRG23010220231016838
|
0149599634
|
01/02/2023
|
Sampari Tripura
|
Sampari Tripura
|
3002007WL0090907
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
1380
|
TR3002012_010223APB_FTO_221806
|
3002007000NRG23010220231016855
|
0149599494
|
01/02/2023
|
Hari Charan Tripura
|
Hari Charan Tripura
|
3002007WL0090911
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1381
|
TR3002012_010223APB_FTO_221806
|
3002007000NRG23010220231017222
|
0149599537
|
01/02/2023
|
Bidhya Kishore Tripura
|
Bidhya Kishore Tripura
|
3002007WL0090927
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1382
|
TR3002007001_011122APB_FTO_147359
|
3002007000NRG23011120220571367
|
6165804286
|
01/11/2022
|
NIRMAL DEY
|
NIRMAL DEY
|
3002007WL0065948
|
00354
|
PUNB0041720
|
1400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TR3002010005_031222APB_FTO_173037
|
3002010005NRG23031220220723361
|
7135141910
|
03/12/2022
|
MR MAKHAN DEBNATH.
|
MR MAKHAN DEBNATH.
|
3002010005WL0075358
|
00458
|
PUNB0RRBTGB
|
1200
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1384
|
TR3002010005_031222APB_FTO_173037
|
3002010005NRG23031220220723381
|
7135141829
|
03/12/2022
|
MR UTTAM DEBNATH
|
MR UTTAM DEBNATH
|
3002010005WL0075358
|
00458
|
PUNB0RRBTGB
|
1200
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1385
|
TR3002010005_071222APB_FTO_176123
|
3002010005NRG23071220220735896
|
7065094183
|
07/12/2022
|
MR MAKHAN DEBNATH.
|
MR MAKHAN DEBNATH.
|
3002010005WL0076021
|
00458
|
PUNB0RRBTGB
|
1400
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1386
|
TR3002010005_071222APB_FTO_176123
|
3002010005NRG23071220220735915
|
7065094170
|
07/12/2022
|
MR UTTAM DEBNATH
|
MR UTTAM DEBNATH
|
3002010005WL0076021
|
00458
|
PUNB0RRBTGB
|
1400
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1387
|
TR3002010005_101122APB_FTO_152743
|
3002010005NRG23101120220603560
|
6495914571
|
10/11/2022
|
Arati Biswas
|
Arati Biswas
|
3002010005WL0068084
|
00458
|
UTBI0RRBTGB
|
2120
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1388
|
TR3002010005_121222APB_FTO_178804
|
3002010005NRG23111220220746036
|
7321003771
|
12/12/2022
|
ARATI BISWAS
|
ARATI BISWAS
|
3002010005WL0076808
|
00458
|
PUNB0RRBTGB
|
2120
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1389
|
TR3002010005_121222APB_FTO_178804
|
3002010005NRG23121220220746304
|
7321003787
|
12/12/2022
|
MR ANIL CH DEBNATH
|
MR ANIL CH DEBNATH
|
3002010005WL0076850
|
00458
|
PUNB0RRBTGB
|
2120
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TR3002010005_121222APB_FTO_178804
|
3002010005NRG23121220220746311
|
7321003772
|
12/12/2022
|
MAST BASU DEBNATH
|
MAST BASU DEBNATH
|
3002010005WL0076851
|
00458
|
PUNB0RRBTGB
|
1060
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1391
|
TR3002010005_161222APB_FTO_183234
|
3002010005NRG23151220220766922
|
7367345879
|
16/12/2022
|
RENU BALA DEBNATH.
|
RENU BALA DEBNATH.
|
3002010005WL0078154
|
00458
|
PUNB0RRBTGB
|
800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TR3002010005_161222APB_FTO_183234
|
3002010005NRG23151220220766998
|
7367345865
|
16/12/2022
|
SMT KHUKU DEBNATH
|
SMT KHUKU DEBNATH
|
3002010005WL0078154
|
00458
|
PUNB0RRBTGB
|
800
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1393
|
TR3002010005_161222APB_FTO_183234
|
3002010005NRG23161220220768644
|
7367345883
|
16/12/2022
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL0078314
|
00458
|
PUNB0RRBTGB
|
1005
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TR3002010005_161222APB_FTO_183234
|
3002010005NRG23161220220768655
|
7367345981
|
16/12/2022
|
Nitya Ranjan Basu
|
Nitya Ranjan Basu
|
3002010005WL0078314
|
00458
|
UTBI0RRBTGB
|
1005
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1395
|
TR3002010006_011222FTO_170699
|
3002010006NRG23011220220712555
|
7026200327
|
01/12/2022
|
Pranati Majumder
|
Pranati Majumder
|
3002010006WL0074668
|
00458
|
UTBI0RRBTGB
|
1146
|
09/12/2022
|
Account closed
|
1396
|
TR3002010006_050722APB_FTO_49405
|
3002010006NRG23040720220142747
|
2916946901
|
05/07/2022
|
Arati Biswas
|
Arati Biswas
|
3002010006WL0026296
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TR3002010006_241122APB_FTO_163747
|
3002010006NRG23241120220668213
|
|
24/11/2022
|
Shibu Bhowmik
|
Shibu Bhowmik
|
3002010006WL0072025
|
00458
|
PUNB0RRBTGB
|
1755
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TR3002010007_050822APB_FTO_82366
|
3002010007NRG23050820220274402
|
3916463213
|
05/08/2022
|
Khageswar Das
|
Khageswar Das
|
3002010007WL0042534
|
00458
|
UTBI0RRBTGB
|
1344
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1399
|
TR3002010008_110822APB_FTO_86741
|
3002010008NRG23110820220290429
|
4028706151
|
11/08/2022
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL0044490
|
00354
|
PUNB0040520
|
1746
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1400
|
TR3002010008_110822APB_FTO_86741
|
3002010008NRG23110820220290451
|
4028706144
|
11/08/2022
|
Madhuri Das
|
Madhuri Das
|
3002010008WL0044490
|
00458
|
UTBI0RRBTGB
|
1746
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1401
|
TR3002010008_290323APB_FTO_238083
|
3002010008NRG23280320231093826
|
0500789523
|
29/03/2023
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL095574
|
00458
|
PUNB0RRBTGB
|
752
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
TR3002010008_290323APB_FTO_238083
|
3002010008NRG23280320231093918
|
0500789487
|
29/03/2023
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL095576
|
00354
|
PUNB0040520
|
756
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1403
|
TR3002006_080223APB_FTO_223669
|
3002006022NRG23080220231028424
|
0149548568
|
08/02/2023
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL091764
|
00415
|
SBIN0015721
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TR3002006_101122APB_FTO_152486
|
3002006022NRG23101120220602874
|
6519258127
|
10/11/2022
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0068045
|
00458
|
PUNB0RRBTGB
|
410
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1405
|
TR3002006_181122APB_FTO_158873
|
3002006022NRG23181120220644171
|
6675749268
|
18/11/2022
|
PANCHAPATITRIPURA
|
PANCHAPATITRIPURA
|
3002006022WL0070446
|
00458
|
PUNB0RRBTGB
|
1230
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1406
|
TR3002006_210123APB_FTO_214814
|
3002006022NRG23210120230955020
|
0147850814
|
21/01/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL0088274
|
00458
|
PUNB0RRBTGB
|
1836
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1407
|
TR3002006_210123APB_FTO_214814
|
3002006022NRG23210120230955026
|
0147850822
|
21/01/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL0088274
|
00458
|
PUNB0RRBTGB
|
1836
|
27/03/2023
|
A/c Blocked or Frozen
|
1408
|
TR3002006_210123APB_FTO_214814
|
3002006022NRG23210120230955044
|
0147850836
|
21/01/2023
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL0088274
|
00462
|
UCBA0002835
|
1836
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TR3002006_210123APB_FTO_214814
|
3002006022NRG23210120230955051
|
0147850817
|
21/01/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0088274
|
00458
|
PUNB0RRBTGB
|
1836
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
TR3002006_211222APB_FTO_188017
|
3002006022NRG23211220220797131
|
7472041043
|
21/12/2022
|
RUPA DHAN TRIPURA
|
RUPA DHAN TRIPURA
|
3002006022WL0079930
|
00458
|
UTBI0RRBTGB
|
2120
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1411
|
TR3002006_230622APB_FTO_39073
|
3002006022NRG23230620220097329
|
2564303650
|
23/06/2022
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL0019580
|
00458
|
PUNB0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TR3002006023_081122APB_FTO_151566
|
3002006023NRG23081120220598337
|
6455987063
|
08/11/2022
|
MRS RUPI AICH MALLIK WO NARENDRA
|
MRS RUPI AICH MALLIK WO NARENDRA
|
3002006023WL0067754
|
00459
|
ICIC00TSCBL
|
920
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TR3002006023_241122APB_FTO_164024
|
3002006023NRG23241120220669831
|
|
24/11/2022
|
SHRI PRITILATA DEBNATH
|
SHRI PRITILATA DEBNATH
|
3002006023WL0072113
|
00459
|
ICIC00TSCBL
|
594
|
01/12/2022
|
A/c Blocked or Frozen
|
1414
|
TR3002006023_241122APB_FTO_164024
|
3002006023NRG23241120220669832
|
|
24/11/2022
|
MRS RUPI AICH MALLIK WO NARENDRA
|
MRS RUPI AICH MALLIK WO NARENDRA
|
3002006023WL0072113
|
00459
|
ICIC00TSCBL
|
396
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TR3002006023_270123APB_FTO_218449
|
3002006023NRG23270120230985823
|
0147795548
|
27/01/2023
|
PURNIMA DAS RAY WO CHANDAN DAS
|
PURNIMA DAS RAY WO CHANDAN DAS
|
3002006023WL0089556
|
00459
|
ICIC00TSCBL
|
1442
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TR3002007021_011222APB_FTO_170981
|
3002007000NRG23011220220714705
|
7026484616
|
01/12/2022
|
SABITRI NAMA
|
SABITRI NAMA
|
3002007WL0074736
|
00458
|
PUNB0RRBTGB
|
1421
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TR3002012_051122FTO_150005
|
3002007000NRG23031120220580679
|
6417388793
|
05/11/2022
|
Rupa Kanta Tripura
|
Rupa Kanta Tripura
|
3002007WL0066708
|
00458
|
UTBI0RRBTGB
|
980
|
12/11/2022
|
Account closed
|
1418
|
TR3002012_051122FTO_150005
|
3002007000NRG23031120220580759
|
6417388803
|
05/11/2022
|
Bhuban Tripura
|
Bhuban Tripura
|
3002007WL0066708
|
00458
|
UTBI0RRBTGB
|
980
|
12/11/2022
|
Account closed
|
1419
|
TR3002007001_050722APB_FTO_47625
|
3002007000NRG23040720220142784
|
2916931647
|
05/07/2022
|
Manik Debnath
|
Manik Debnath
|
3002007WL0026300
|
00415
|
SBIN0006487
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TR3002007001_050722APB_FTO_47625
|
3002007000NRG23040720220142869
|
2916931619
|
05/07/2022
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007WL0026315
|
00354
|
PUNB0041720
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TR3002007001_050722APB_FTO_47625
|
3002007000NRG23040720220142875
|
2916931633
|
05/07/2022
|
Kalpana DebNath
|
Kalpana DebNath
|
3002007WL0026315
|
00354
|
PUNB0041720
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TR3002010006_111122FTO_153304
|
3002010006NRG23111120220609319
|
6518251792
|
11/11/2022
|
Nitai Charan Nath
|
Nitai Charan Nath
|
3002010006WL0068480
|
00458
|
UTBI0RRBTGB
|
1552
|
17/11/2022
|
Account closed
|
1423
|
TR3002010006_281222APB_FTO_193688
|
3002010006NRG23281220220834582
|
|
28/12/2022
|
Sajal Nath
|
Sajal Nath
|
3002010006WL0081847
|
00458
|
UTBI0RRBTGB
|
606
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1424
|
TR3002010006_281222APB_FTO_193688
|
3002010006NRG23281220220834642
|
|
28/12/2022
|
Shibu Bhowmi
|
Shibu Bhowmi
|
3002010006WL0081847
|
00458
|
PUNB0RRBTGB
|
404
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TR3002010007_290822APB_FTO_99408
|
3002010007NRG23290820220341350
|
4399065019
|
29/08/2022
|
MR KHAGEHWAR DAS
|
MR KHAGEHWAR DAS
|
3002010007WL0050048
|
00458
|
PUNB0RRBTGB
|
2120
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1426
|
TR3002010008_151122APB_FTO_155843
|
3002010008NRG23141120220615353
|
6579499901
|
15/11/2022
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL0068866
|
00415
|
SBIN0006627
|
2120
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1427
|
TR3002010008_210123APB_FTO_215173
|
3002010008NRG23210120230956216
|
0147975321
|
21/01/2023
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL0088328
|
00458
|
PUNB0RRBTGB
|
380
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1428
|
TR3002010008_210123APB_FTO_215173
|
3002010008NRG23210120230956730
|
0147975349
|
21/01/2023
|
MRS REKHA NATH
|
MRS REKHA NATH
|
3002010008WL0088341
|
00458
|
PUNB0RRBTGB
|
1323
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
TR3002010008_210123APB_FTO_215173
|
3002010008NRG23210120230956742
|
0147975270
|
21/01/2023
|
MR HARADHAN GHOSH
|
MR HARADHAN GHOSH
|
3002010008WL0088341
|
00458
|
PUNB0RRBTGB
|
1323
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TR3002010008_220722APB_FTO_68695
|
3002010008NRG23210720220220190
|
3385941251
|
22/07/2022
|
Manu Bhowmik
|
Manu Bhowmik
|
3002010008WL0036811
|
00458
|
UTBI0RRBTGB
|
1908
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1431
|
TR3002010008_220722APB_FTO_68695
|
3002010008NRG23210720220220192
|
3385941260
|
22/07/2022
|
Rita Nath
|
Rita Nath
|
3002010008WL0036811
|
00458
|
UTBI0RRBTGB
|
1908
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1432
|
TR3002010008_210922APB_FTO_122871
|
3002010008NRG23210920220443438
|
5130520780
|
21/09/2022
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL0057259
|
00415
|
SBIN0006627
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1433
|
TR3002010008_210922APB_FTO_122871
|
3002010008NRG23210920220443451
|
5130520921
|
21/09/2022
|
Rekha Nath
|
Rekha Nath
|
3002010008WL0057259
|
00458
|
UTBI0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1434
|
TR3002010008_210922APB_FTO_122871
|
3002010008NRG23210920220443468
|
5130520773
|
21/09/2022
|
MR HARADHAN GHOSH
|
MR HARADHAN GHOSH
|
3002010008WL0057259
|
00354
|
PUNB0040520
|
1005
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TR3002010008_210922APB_FTO_122871
|
3002010008NRG23210920220443483
|
5130520802
|
21/09/2022
|
MRS RITA NATH
|
MRS RITA NATH
|
3002010008WL0057259
|
00458
|
PUNB0RRBTGB
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1436
|
TR3002010008_210922APB_FTO_122871
|
3002010008NRG23210920220443546
|
5130520803
|
21/09/2022
|
Babita Das
|
Babita Das
|
3002010008WL0057260
|
00458
|
UTBI0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1437
|
TR3002010008_210922APB_FTO_122871
|
3002010008NRG23210920220443597
|
5130520889
|
21/09/2022
|
Tabashi Das
|
Tabashi Das
|
3002010008WL0057261
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1438
|
TR3002010009_200922APB_FTO_120247
|
3002010009NRG23140920220400778
|
5130466672
|
20/09/2022
|
Sumi Debnath
|
Sumi Debnath
|
3002010009WL0054621
|
00458
|
UTBI0RRBTGB
|
1060
|
01/10/2022
|
A/c Blocked or Frozen
|
1439
|
TR3002010010_040822APB_FTO_81306
|
3002010010NRG23040820220271020
|
3866671634
|
04/08/2022
|
MR SANTOSH DEBNATH
|
MR SANTOSH DEBNATH
|
3002010010WL0042043
|
00458
|
PUNB0RRBTGB
|
1060
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1440
|
TR3002010010_080822APB_FTO_84294
|
3002010010NRG23060820220278612
|
3980051405
|
08/08/2022
|
Ratan Debnath
|
Ratan Debnath
|
3002010010WL0042979
|
00458
|
UTBI0RRBTGB
|
1005
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1441
|
TR3002010010_080822APB_FTO_84294
|
3002010010NRG23060820220278613
|
3980051404
|
08/08/2022
|
Ratan Debnath
|
Ratan Debnath
|
3002010010WL0042979
|
00458
|
UTBI0RRBTGB
|
1005
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1442
|
TR3002010010_080822APB_FTO_84294
|
3002010010NRG23060820220278673
|
3980051440
|
08/08/2022
|
MR JOTAN LOHAR
|
MR JOTAN LOHAR
|
3002010010WL0042984
|
00458
|
PUNB0RRBTGB
|
796
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1443
|
TR3002010007_011222FTO_170809
|
3002010007NRG23011220220708214
|
7023360559
|
01/12/2022
|
MRS SABITA DAS
|
MRS SABITA DAS
|
3002010007WL0074453
|
00458
|
PUNB0RRBTGB
|
579
|
09/12/2022
|
No Such Account
|
1444
|
TR3002010007_011222FTO_170809
|
3002010007NRG23011220220708215
|
7023360560
|
01/12/2022
|
MRS SABITA DAS
|
MRS SABITA DAS
|
3002010007WL0074453
|
00458
|
PUNB0RRBTGB
|
772
|
09/12/2022
|
No Such Account
|
1445
|
TR3002010007_151222FTO_181933
|
3002010007NRG23151220220764834
|
7341001818
|
15/12/2022
|
Sabita Das Sutradhar
|
Sabita Das Sutradhar
|
3002010WL0078037
|
00662
|
BDBL0001260
|
975
|
21/12/2022
|
Account Under Litigation
|
1446
|
TR3002010007_151222FTO_181933
|
3002010007NRG23151220220764835
|
7341001819
|
15/12/2022
|
Sabita Das Sutradhar
|
Sabita Das Sutradhar
|
3002010WL0078037
|
00662
|
BDBL0001260
|
975
|
21/12/2022
|
Account Under Litigation
|
1447
|
TR3002010007_151222FTO_181933
|
3002010007NRG23151220220764836
|
7341001820
|
15/12/2022
|
Sabita Das Sutradhar
|
Sabita Das Sutradhar
|
3002010WL0078037
|
00662
|
BDBL0001260
|
579
|
21/12/2022
|
Account Under Litigation
|
1448
|
TR3002010007_151222FTO_181933
|
3002010007NRG23151220220764837
|
7341001821
|
15/12/2022
|
Sabita Das Sutradhar
|
Sabita Das Sutradhar
|
3002010WL0078037
|
00662
|
BDBL0001260
|
579
|
21/12/2022
|
Account Under Litigation
|
1449
|
TR3002010007_270722APB_FTO_72359
|
3002010007NRG23250720220233493
|
3443762732
|
27/07/2022
|
Rupan Das
|
Rupan Das
|
3002010007WL0038378
|
00458
|
UTBI0RRBTGB
|
1908
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TR3002010007_261222APB_FTO_190442
|
3002010007NRG23261220220813001
|
7515371656
|
26/12/2022
|
MRS BINA DAS
|
MRS BINA DAS
|
3002010007WL0080821
|
00458
|
PUNB0RRBTGB
|
975
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1451
|
TR3002010007_261222APB_FTO_190442
|
3002010007NRG23261220220813002
|
7515371657
|
26/12/2022
|
MRS BINA DAS
|
MRS BINA DAS
|
3002010007WL0080821
|
00458
|
PUNB0RRBTGB
|
975
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1452
|
TR3002010007_270123APB_FTO_218167
|
3002010007NRG23270120230981289
|
0147803128
|
27/01/2023
|
MRS BINA DAS
|
MRS BINA DAS
|
3002010007WL0089379
|
00458
|
PUNB0RRBTGB
|
975
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
TR3002010007_270123APB_FTO_218167
|
3002010007NRG23270120230981290
|
0147802914
|
27/01/2023
|
MRS BINA DAS
|
MRS BINA DAS
|
3002010007WL0089379
|
00458
|
PUNB0RRBTGB
|
780
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
TR3002010007_270123APB_FTO_218167
|
3002010007NRG23270120230981353
|
0147803078
|
27/01/2023
|
Sabita Das Sutradhar
|
Sabita Das Sutradhar
|
3002010007WL0089379
|
00662
|
BDBL0001260
|
975
|
27/03/2023
|
A/c Blocked or Frozen
|
1455
|
TR3002010007_270123APB_FTO_218167
|
3002010007NRG23270120230981354
|
0147803079
|
27/01/2023
|
Sabita Das Sutradhar
|
Sabita Das Sutradhar
|
3002010007WL0089379
|
00662
|
BDBL0001260
|
975
|
27/03/2023
|
A/c Blocked or Frozen
|
1456
|
TR3002010008_060922APB_FTO_105362
|
3002010008NRG23050920220365469
|
4645859270
|
06/09/2022
|
MRS RITA NATH
|
MRS RITA NATH
|
3002010008WL0052142
|
00458
|
PUNB0RRBTGB
|
848
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1457
|
TR3002010008_060922APB_FTO_105362
|
3002010008NRG23050920220365651
|
4645859266
|
06/09/2022
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL0052148
|
00415
|
SBIN0006627
|
848
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1458
|
TR3002010009_071122APB_FTO_150703
|
3002010009NRG23071120220589101
|
6455980748
|
07/11/2022
|
MRS SUMI DEBNATH
|
MRS SUMI DEBNATH
|
3002010009WL0067275
|
00458
|
PUNB0RRBTGB
|
201
|
15/11/2022
|
A/c Blocked or Frozen
|
1459
|
TR3002010009_091122APB_FTO_152167
|
3002010009NRG23091120220598805
|
6494007046
|
09/11/2022
|
SMT MITU SHIL
|
SMT MITU SHIL
|
3002010009WL0067798
|
00458
|
PUNB0RRBTGB
|
2120
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1460
|
TR3002010009_160123APB_FTO_209839
|
3002010009NRG23160120230918959
|
0147826999
|
16/01/2023
|
Kanchan Das
|
Kanchan Das
|
3002010009WL0086480
|
00458
|
UTBI0RRBTGB
|
808
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1461
|
TR3002010010_080922APB_FTO_107240
|
3002010010NRG23060920220370817
|
4742598126
|
08/09/2022
|
Biplab Debnath
|
Biplab Debnath
|
3002010010WL0052618
|
00458
|
UTBI0RRBTGB
|
2120
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1462
|
TR3002010010_200323APB_FTO_232768
|
3002010010NRG23200320231066875
|
0309413792
|
20/03/2023
|
SHRI SWAPAN DAS
|
SHRI SWAPAN DAS
|
3002010010WL094378
|
00458
|
PUNB0RRBTGB
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TR3002010010_291122APB_FTO_168189
|
3002010010NRG23291120220689929
|
6847814583
|
29/11/2022
|
Swapan Das
|
Swapan Das
|
3002010010WL0073405
|
00458
|
UTBI0RRBTGB
|
2120
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TR3002010011_281122APB_FTO_166964
|
3002010011NRG23281120220684233
|
|
28/11/2022
|
MISS KAMADI DAS
|
MISS KAMADI DAS
|
3002010011WL0073121
|
00459
|
ICIC00TSCBL
|
603
|
02/12/2022
|
A/c Blocked or Frozen
|
1465
|
TR3002006023_280622APB_FTO_42725
|
3002006023NRG23280620220119148
|
2896173119
|
28/06/2022
|
MR BAPPI DEBNATH SO NEPAL
|
MR BAPPI DEBNATH SO NEPAL
|
3002006023WL0022186
|
00459
|
ICIC00TSCBL
|
2544
|
08/07/2022
|
Account closed
|
1466
|
TR3002006023_291022APB_FTO_145793
|
3002006023NRG23291020220558331
|
6107751876
|
29/10/2022
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006023WL0064886
|
00459
|
ICIC00TSCBL
|
972
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TR3002006023_301122APB_FTO_168716
|
3002006023NRG23291120220697298
|
6966280857
|
30/11/2022
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006023WL0073734
|
00459
|
ICIC00TSCBL
|
1045
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TR3002007004_020722APB_FTO_46838
|
3002007000NRG23010720220131727
|
2851587858
|
02/07/2022
|
Shobharani Chowdhury
|
Shobharani Chowdhury
|
3002007WL0024526
|
00459
|
ICIC00TSCBL
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TR3002012_011122APB_FTO_147411
|
3002007000NRG23011120220572131
|
6165811642
|
01/11/2022
|
Sena Laxmi Tripura
|
Sena Laxmi Tripura
|
3002007WL0066035
|
00458
|
PUNB0RRBTGB
|
1560
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TR3002012_011122FTO_147376
|
3002007000NRG23011120220572197
|
6165623665
|
01/11/2022
|
Chandimala Tripura
|
Chandimala Tripura
|
3002007WL0066038
|
00458
|
UTBI0RRBTGB
|
1940
|
07/11/2022
|
Account closed
|
1471
|
TR3002007009_040123APB_FTO_199231
|
3002007000NRG23040120230872276
|
7795556675
|
04/01/2023
|
Sampa Das Majumder
|
Sampa Das Majumder
|
3002007WL0083844
|
00458
|
UTBI0RRBTGB
|
1980
|
10/01/2023
|
A/c Blocked or Frozen
|
1472
|
TR3002007009_040123APB_FTO_199231
|
3002007000NRG23040120230872307
|
7795556531
|
04/01/2023
|
Sujala Majumder
|
Sujala Majumder
|
3002007WL0083844
|
00458
|
PUNB0RRBTGB
|
1980
|
10/01/2023
|
A/c Blocked or Frozen
|
1473
|
TR3002012_060822APB_FTO_83700
|
3002007000NRG23060820220278104
|
3916465776
|
06/08/2022
|
Bishnu Chadhury Tripura
|
Bishnu Chadhury Tripura
|
3002007WL0042914
|
00458
|
UTBI0RRBTGB
|
1560
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1474
|
TR3002007_110822APB_FTO_86629
|
3002007000NRG23110820220291065
|
4028703949
|
11/08/2022
|
MR CHARENDRA REANG
|
MR CHARENDRA REANG
|
3002007WL0044537
|
00459
|
ICIC00TSCBL
|
2968
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TR3002012_121222APB_FTO_178428
|
3002007000NRG23121220220748205
|
7321401261
|
12/12/2022
|
Uttam Laxmi Tripura
|
Uttam Laxmi Tripura
|
3002007WL0077035
|
00458
|
UTBI0RRBTGB
|
603
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1476
|
TR3002012_151122APB_FTO_156230
|
3002007000NRG23151120220624102
|
N112200CEF206
|
15/11/2022
|
Angchala Mog
|
Angchala Mog
|
3002007WL0069290
|
00354
|
PUNB0RRBTGB
|
2020
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TR3002012_151122APB_FTO_156230
|
3002007000NRG23151120220624218
|
N112200CEF1BD
|
15/11/2022
|
Tanima Mog
|
Tanima Mog
|
3002007WL0069300
|
00458
|
UTBI0RRBTGB
|
2020
|
22/11/2022
|
A/c Blocked or Frozen
|
1478
|
TR3002007_160822APB_FTO_90403
|
3002007000NRG23160820220305806
|
4123347428
|
16/08/2022
|
MRS MADHURANI DEBBARMA
|
MRS MADHURANI DEBBARMA
|
3002007WL0046119
|
00415
|
SBIN0006487
|
3392
|
24/08/2022
|
Account closed
|
1479
|
TR3002007_160822APB_FTO_90403
|
3002007000NRG23160820220305808
|
4123347431
|
16/08/2022
|
Dipali Tripura
|
Dipali Tripura
|
3002007WL0046120
|
00458
|
PUNB0RRBTGB
|
3392
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TR3002007021_170922APB_FTO_117083
|
3002007000NRG23170920220415715
|
5130483657
|
17/09/2022
|
PIJUSH KANTI DATTA
|
PIJUSH KANTI DATTA
|
3002007WL0055597
|
00458
|
PUNB0RRBTGB
|
202
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1481
|
TR3002012_241122FTO_164176
|
3002007000NRG23171120220637239
|
|
24/11/2022
|
Palimohan Tripura
|
Palimohan Tripura
|
3002007WL0070122
|
00458
|
UTBI0RRBTGB
|
1200
|
01/12/2022
|
Account closed
|
1482
|
TR3002007021_181022APB_FTO_140601
|
3002007000NRG23181020220528452
|
5959394226
|
18/10/2022
|
Ratna Dev Sarkar
|
Ratna Dev Sarkar
|
3002007WL0062419
|
00458
|
UTBI0RRBTGB
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TR3002007010_210922APB_FTO_122878
|
3002007000NRG23190920220428072
|
5130528621
|
21/09/2022
|
Ruma dey
|
Ruma dey
|
3002007WL0056321
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
A/c Blocked or Frozen
|
1484
|
TR3002007010_210922APB_FTO_122878
|
3002007000NRG23190920220428194
|
5130528807
|
21/09/2022
|
Alu Roy
|
Alu Roy
|
3002007WL0056332
|
00458
|
UTBI0RRBTGB
|
1592
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1485
|
TR3002007014_191022APB_FTO_140866
|
3002007000NRG23191020220529225
|
5960318454
|
19/10/2022
|
Pranab Majumder
|
Pranab Majumder
|
3002007WL0062489
|
00458
|
PUNB0RRBTGB
|
768
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1486
|
TR3002010005_180123APB_FTO_212474
|
3002010005NRG23180120230936830
|
0147818205
|
18/01/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL0087341
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TR3002010005_241122APB_FTO_163695
|
3002010005NRG23221120220661869
|
|
24/11/2022
|
Makhan Debnath
|
Makhan Debnath
|
3002010005WL0071635
|
00458
|
UTBI0RRBTGB
|
1414
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1488
|
TR3002010005_241122APB_FTO_163695
|
3002010005NRG23221120220661887
|
|
24/11/2022
|
MR UTTAM DEBNATH
|
MR UTTAM DEBNATH
|
3002010005WL0071635
|
00458
|
PUNB0RRBTGB
|
1414
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1489
|
TR3002010006_191222APB_FTO_185046
|
3002010006NRG23191220220777403
|
7441541968
|
19/12/2022
|
Shibu Bhowmi
|
Shibu Bhowmi
|
3002010006WL0078864
|
00458
|
PUNB0RRBTGB
|
784
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TR3002010007_060922APB_FTO_105715
|
3002010007NRG23060920220369374
|
4645864173
|
06/09/2022
|
MR KHAGEHWAR DAS
|
MR KHAGEHWAR DAS
|
3002010007WL0052472
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1491
|
TR3002010007_221122APB_FTO_161664
|
3002010007NRG23221120220657308
|
6673175519
|
22/11/2022
|
Sabita Das Sutradhar
|
Sabita Das Sutradhar
|
3002010007WL0071351
|
00458
|
UTBI0RRBTGB
|
975
|
26/11/2022
|
A/c Blocked or Frozen
|
1492
|
TR3002010007_221122APB_FTO_161664
|
3002010007NRG23221120220657309
|
6673175520
|
22/11/2022
|
Sabita Das Sutradhar
|
Sabita Das Sutradhar
|
3002010007WL0071351
|
00458
|
UTBI0RRBTGB
|
975
|
26/11/2022
|
A/c Blocked or Frozen
|
1493
|
TR3002010008_050922APB_FTO_103832
|
3002010008NRG23030920220361100
|
4650222943
|
05/09/2022
|
MRS RITA NATH
|
MRS RITA NATH
|
3002010008WL0051843
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1494
|
TR3002010008_050922APB_FTO_103832
|
3002010008NRG23030920220361101
|
4650222936
|
05/09/2022
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL0051844
|
00415
|
SBIN0006627
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1495
|
TR3002010008_291122APB_FTO_168008
|
3002010008NRG23281120220687942
|
6847823963
|
29/11/2022
|
MRS BABITA DAS
|
MRS BABITA DAS
|
3002010008WL0073324
|
00458
|
PUNB0RRBTGB
|
1970
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1496
|
TR3002010010_270123APB_FTO_218698
|
3002010010NRG23270120230987635
|
0147907218
|
27/01/2023
|
MRS TINKU DEBNATH
|
MRS TINKU DEBNATH
|
3002010010WL0089616
|
00458
|
PUNB0RRBTGB
|
591
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1497
|
TR3002010010_270123APB_FTO_218698
|
3002010010NRG23270120230987636
|
0147907219
|
27/01/2023
|
MRS TINKU DEBNATH
|
MRS TINKU DEBNATH
|
3002010010WL0089616
|
00458
|
PUNB0RRBTGB
|
788
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1498
|
TR3002010011_081122APB_FTO_151420
|
3002010011NRG23081120220597655
|
6455982178
|
08/11/2022
|
MISS PRAMILA ROY
|
MISS PRAMILA ROY
|
3002010011WL0067731
|
00459
|
ICIC00TSCBL
|
1060
|
15/11/2022
|
A/c Blocked or Frozen
|
1499
|
TR3002010011_190922APB_FTO_118333
|
3002010011NRG23170920220416902
|
5132375426
|
19/09/2022
|
Bandhana Das
|
Bandhana Das
|
3002010011WL0055655
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
1500
|
TR3002010011_190922APB_FTO_118333
|
3002010011NRG23170920220416916
|
5132375437
|
19/09/2022
|
RAMA RANI DAS
|
RAMA RANI DAS
|
3002010011WL0055657
|
00354
|
PUNB0216020
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
1501
|
TR3002010011_190922APB_FTO_118333
|
3002010011NRG23170920220416946
|
5132375421
|
19/09/2022
|
Pramila Roy
|
Pramila Roy
|
3002010011WL0055660
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
1502
|
TR3002010011_190922APB_FTO_118333
|
3002010011NRG23170920220416947
|
5132375409
|
19/09/2022
|
Narayan Das
|
Narayan Das
|
3002010011WL0055660
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Account closed
|
1503
|
TR3002010012_161222APB_FTO_182900
|
3002010012NRG23161220220767758
|
7365346107
|
16/12/2022
|
MRS AUYA MOG
|
MRS AUYA MOG
|
3002010012WL0078212
|
00458
|
PUNB0RRBTGB
|
955
|
23/12/2022
|
Account closed
|
1504
|
TR3002010012_270323APB_FTO_236236
|
3002010012NRG23270320231079801
|
0498943625
|
27/03/2023
|
MRS AUYA MOG
|
MRS AUYA MOG
|
3002010012WL095107
|
00458
|
PUNB0RRBTGB
|
955
|
03/04/2023
|
Account closed
|
1505
|
TR3002010013_101122APB_FTO_152622
|
3002010013NRG23101120220603652
|
6519252362
|
10/11/2022
|
Gopal Sarkar
|
Gopal Sarkar
|
3002010013WL0068089
|
00458
|
UTBI0RRBTGB
|
1170
|
19/11/2022
|
A/c Blocked or Frozen
|
1506
|
TR3002010015_010822APB_FTO_78286
|
3002010015NRG23010820220261324
|
3595140896
|
01/08/2022
|
SIPRA SAHA
|
SIPRA SAHA
|
3002010015WL0041062
|
00354
|
PUNB0216020
|
1908
|
04/08/2022
|
Account closed
|
1507
|
TR3002010015_010822APB_FTO_78286
|
3002010015NRG23010820220261325
|
3595140913
|
01/08/2022
|
MR SUKUMAR SHIL
|
MR SUKUMAR SHIL
|
3002010015WL0041062
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Account closed
|
1508
|
TR3002010015_010822APB_FTO_78286
|
3002010015NRG23010820220261328
|
3595140897
|
01/08/2022
|
USHA RANI DEBI
|
USHA RANI DEBI
|
3002010015WL0041062
|
00354
|
PUNB0216020
|
1908
|
04/08/2022
|
Account closed
|
1509
|
TR3002006_301222APB_FTO_195448
|
3002006021NRG23301220220847833
|
7716807949
|
30/12/2022
|
MANGALPRIYA TRIPURA
|
MANGALPRIYA TRIPURA
|
3002006021WL0082559
|
00458
|
UTBI0RRBTGB
|
1000
|
06/01/2023
|
A/c Blocked or Frozen
|
1510
|
TR3002006_200323APB_FTO_232525
|
3002006022NRG23200320231066525
|
0309413675
|
20/03/2023
|
MRS BABATA TRIPURA
|
MRS BABATA TRIPURA
|
3002006022WL094354
|
00458
|
PUNB0RRBTGB
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TR3002006_240123APB_FTO_215579
|
3002006022NRG23240120230960938
|
0147952228
|
24/01/2023
|
MRS BABATA TRIPURA
|
MRS BABATA TRIPURA
|
3002006022WL0088531
|
00458
|
PUNB0RRBTGB
|
1632
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TR3002006_251122APB_FTO_165110
|
3002006022NRG23251120220675761
|
6847820003
|
25/11/2022
|
MRS BABATA TRIPURA
|
MRS BABATA TRIPURA
|
3002006022WL0072488
|
00458
|
PUNB0RRBTGB
|
820
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TR3002006_281222APB_FTO_192873
|
3002006022NRG23281220220829301
|
|
28/12/2022
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL0081588
|
00415
|
SBIN0015721
|
408
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TR3002006_290822APB_FTO_99504
|
3002006022NRG23290820220341830
|
4419251775
|
29/08/2022
|
PANCHA PATI TRIPURA
|
PANCHA PATI TRIPURA
|
3002006022WL0050096
|
00458
|
UTBI0RRBTGB
|
1230
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1515
|
TR3002006_290822APB_FTO_99504
|
3002006022NRG23290820220341847
|
4419251766
|
29/08/2022
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0050096
|
00458
|
UTBI0RRBTGB
|
820
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1516
|
TR3002006023_180123APB_FTO_212415
|
3002006023NRG23180120230938272
|
0147871186
|
18/01/2023
|
SMT KAJAL BISWAS
|
SMT KAJAL BISWAS
|
3002006023WL0087391
|
00459
|
ICIC00TSCBL
|
985
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TR3002006023_241122APB_FTO_164017
|
3002006023NRG23241120220669749
|
|
24/11/2022
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006023WL0072112
|
00459
|
ICIC00TSCBL
|
1206
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TR3002006023_300922APB_FTO_135358
|
3002006023NRG23300920220512368
|
5236483671
|
30/09/2022
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006023WL0061134
|
00459
|
ICIC00TSCBL
|
776
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TR3002006023_301222APB_FTO_195624
|
3002006023NRG23301220220848701
|
|
30/12/2022
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL0082605
|
00459
|
ICIC00TSCBL
|
955
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TR3002006023_301222APB_FTO_195663
|
3002006023NRG23301220220849370
|
|
30/12/2022
|
RABHA BHOWMIK WO TAPAN
|
RABHA BHOWMIK WO TAPAN
|
3002006023WL0082631
|
00459
|
ICIC00TSCBL
|
1379
|
03/01/2023
|
A/c Blocked or Frozen
|
1521
|
TR3002012_020822FTO_79642
|
3002007000NRG22020820221685890
|
3720635840
|
02/08/2022
|
Matin Mala Tripura
|
Matin Mala Tripura
|
3002007WL0069019
|
00458
|
PUNB0RRBTGB
|
3000
|
08/08/2022
|
A/c Blocked or Frozen
|
1522
|
TR3002012_120123FTO_207802
|
3002007000NRG22110120231696173
|
0147754814
|
12/01/2023
|
Ayukhan Reang
|
Ayukhan Reang
|
3002007WL0069527
|
00458
|
PUNB0RRBTGB
|
2400
|
27/03/2023
|
Account closed
|
1523
|
TR3002007_010822APB_FTO_78463
|
3002007000NRG23010820220261968
|
3631375467
|
01/08/2022
|
Gandha rani Noatia
|
Gandha rani Noatia
|
3002007WL0041106
|
00468
|
UBIN0566390
|
3392
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TR3002007019_011022APB_FTO_136023
|
3002007000NRG23011020220516483
|
5238662592
|
01/10/2022
|
Moni bala Biswas Dey
|
Moni bala Biswas Dey
|
3002007WL0061354
|
00415
|
SBIN0006487
|
200
|
06/10/2022
|
A/c Blocked or Frozen
|
1525
|
TR3002007010_050922APB_FTO_103414
|
3002007000NRG23030920220362321
|
4650236093
|
05/09/2022
|
Sadhan Biswas
|
Sadhan Biswas
|
3002007WL0051931
|
00458
|
PUNB0RRBTGB
|
1592
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1526
|
TR3002012_051222APB_FTO_174060
|
3002007000NRG23031220220724779
|
7065831331
|
05/12/2022
|
Kamala rani Tripura
|
Kamala rani Tripura
|
3002007WL0075410
|
00458
|
UTBI0RRBTGB
|
1970
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1527
|
TR3002012_040123APB_FTO_199556
|
3002007000NRG23040120230873084
|
7795561257
|
04/01/2023
|
Suranti Tripura
|
Suranti Tripura
|
3002007WL0083869
|
00458
|
PUNB0RRBTGB
|
1755
|
10/01/2023
|
A/c Blocked or Frozen
|
1528
|
TR3002010008_230922APB_FTO_125259
|
3002010008NRG23220920220450748
|
5130525005
|
23/09/2022
|
MR HARADHAN GHOSH
|
MR HARADHAN GHOSH
|
3002010008WL0057753
|
00354
|
PUNB0040520
|
804
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TR3002010005_010223APB_FTO_222153
|
3002010005NRG23300120230998832
|
0149612783
|
01/02/2023
|
Sabita Debnath
|
Sabita Debnath
|
3002010005WL0090171
|
00458
|
UTBI0RRBTGB
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TR3002010005_010223APB_FTO_222153
|
3002010005NRG23300120230998854
|
0149612766
|
01/02/2023
|
SMT KHUKU DEBNATH
|
SMT KHUKU DEBNATH
|
3002010005WL0090171
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1531
|
TR3002010006_241122FTO_163739
|
3002010006NRG23241120220668284
|
|
24/11/2022
|
Pranati Majumder
|
Pranati Majumder
|
3002010006WL0072028
|
00458
|
UTBI0RRBTGB
|
1940
|
02/12/2022
|
Account closed
|
1532
|
TR3002010006_250622APB_FTO_40946
|
3002010006NRG23250620220106982
|
2607614397
|
25/06/2022
|
Arati Biswas
|
Arati Biswas
|
3002010006WL0020796
|
00458
|
UTBI0RRBTGB
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TR3002010007_270123FTO_218157
|
3002010007NRG23270120230981267
|
0147705010
|
27/01/2023
|
MRS SUMA DEY DAS
|
MRS SUMA DEY DAS
|
3002010007WL0089379
|
00458
|
PUNB0RRBTGB
|
975
|
27/03/2023
|
No Such Account
|
1534
|
TR3002010007_270123FTO_218157
|
3002010007NRG23270120230981268
|
0147705009
|
27/01/2023
|
MRS SUMA DEY DAS
|
MRS SUMA DEY DAS
|
3002010007WL0089379
|
00458
|
PUNB0RRBTGB
|
780
|
27/03/2023
|
No Such Account
|
1535
|
TR3002010008_030822APB_FTO_80475
|
3002010008NRG23030820220266251
|
3842774361
|
03/08/2022
|
MR HARADHAN GHOSH
|
MR HARADHAN GHOSH
|
3002010008WL0041596
|
00354
|
PUNB0040520
|
1170
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TR3002010008_040223APB_FTO_222836
|
3002010008NRG23040220231023582
|
0149632293
|
04/02/2023
|
MRS ANJU NATH
|
MRS ANJU NATH
|
3002010008WL091354
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
TR3002010008_040223APB_FTO_222836
|
3002010008NRG23040220231023778
|
0149632288
|
04/02/2023
|
MRS SIMA NATH
|
MRS SIMA NATH
|
3002010008WL091365
|
00354
|
PUNB0040520
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TR3002010008_040223APB_FTO_222836
|
3002010008NRG23040220231023793
|
0149632299
|
04/02/2023
|
SMT PINKI NATH
|
SMT PINKI NATH
|
3002010008WL091365
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1539
|
TR3002010008_060822APB_FTO_83515
|
3002010008NRG23060820220279596
|
3916466645
|
06/08/2022
|
MRS RITA NATH
|
MRS RITA NATH
|
3002010008WL0043080
|
00458
|
PUNB0RRBTGB
|
2120
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1540
|
TR3002010008_060822APB_FTO_83515
|
3002010008NRG23060820220279608
|
3916466643
|
06/08/2022
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL0043082
|
00415
|
SBIN0006627
|
2120
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1541
|
TR3002010008_091222APB_FTO_177427
|
3002010008NRG23081220220741641
|
7288737194
|
09/12/2022
|
MRS BABITA DAS
|
MRS BABITA DAS
|
3002010008WL0076450
|
00458
|
PUNB0RRBTGB
|
2167
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
1542
|
TR3002010008_300722APB_FTO_76588
|
3002010008NRG23300720220254979
|
3603002475
|
30/07/2022
|
MR HARADHAN GHOSH
|
MR HARADHAN GHOSH
|
3002010008WL0040393
|
00354
|
PUNB0040520
|
1170
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TR3002010008_300722APB_FTO_76588
|
3002010008NRG23300720220255012
|
3603002476
|
30/07/2022
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL0040395
|
00354
|
PUNB0040520
|
1552
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1544
|
TR3002010008_300722APB_FTO_76588
|
3002010008NRG23300720220255034
|
3603002546
|
30/07/2022
|
Madhuri Das
|
Madhuri Das
|
3002010008WL0040395
|
00458
|
UTBI0RRBTGB
|
1552
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1545
|
TR3002010009_241122APB_FTO_164172
|
3002010009NRG23231120220664806
|
|
24/11/2022
|
Archana Shil
|
Archana Shil
|
3002010009WL0071858
|
00458
|
UTBI0RRBTGB
|
1005
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1546
|
TR3002010010_191222APB_FTO_185706
|
3002010010NRG23191220220778051
|
7376623969
|
19/12/2022
|
SHRI SWAPAN DAS
|
SHRI SWAPAN DAS
|
3002010010WL0078898
|
00458
|
PUNB0RRBTGB
|
2544
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TR3002010010_210922APB_FTO_122942
|
3002010010NRG23210920220441118
|
5132247801
|
21/09/2022
|
SHIBABRATA DAS
|
SHIBABRATA DAS
|
3002010010WL0057074
|
00354
|
PUNB0040520
|
603
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1548
|
TR3002010011_050922APB_FTO_103870
|
3002010011NRG23050920220365655
|
4650227362
|
05/09/2022
|
PRATIMA ROY DAS
|
PRATIMA ROY DAS
|
3002010011WL0052150
|
00354
|
PUNB0216020
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1549
|
TR3002007021_050922APB_FTO_103393
|
3002007000NRG23030920220359992
|
4650229886
|
05/09/2022
|
Manju Sharma Shome
|
Manju Sharma Shome
|
3002007WL0051767
|
00458
|
UTBI0RRBTGB
|
1015
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TR3002010008_230922APB_FTO_125259
|
3002010008NRG23220920220450763
|
5130524992
|
23/09/2022
|
MRS RITA NATH
|
MRS RITA NATH
|
3002010008WL0057753
|
00458
|
PUNB0RRBTGB
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1551
|
TR3002010008_230922APB_FTO_125259
|
3002010008NRG23220920220450849
|
5130525101
|
23/09/2022
|
Babita Das
|
Babita Das
|
3002010008WL0057755
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1552
|
TR3002010008_230922APB_FTO_125259
|
3002010008NRG23220920220450933
|
5130525067
|
23/09/2022
|
Tabashi Das
|
Tabashi Das
|
3002010008WL0057758
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1553
|
TR3002010008_261222APB_FTO_190354
|
3002010008NRG23251220220808912
|
7515370186
|
26/12/2022
|
MRS ANJU NATH
|
MRS ANJU NATH
|
3002010008WL0080503
|
00458
|
PUNB0RRBTGB
|
965
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1554
|
TR3002010008_261222APB_FTO_190354
|
3002010008NRG23251220220808926
|
7515370161
|
26/12/2022
|
MRS SIMA NATH
|
MRS SIMA NATH
|
3002010008WL0080503
|
00354
|
PUNB0040520
|
965
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TR3002010008_261222APB_FTO_190354
|
3002010008NRG23251220220808945
|
7515370194
|
26/12/2022
|
SMT PINKI NATH
|
SMT PINKI NATH
|
3002010008WL0080503
|
00458
|
PUNB0RRBTGB
|
965
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1556
|
TR3002010008_261222APB_FTO_190354
|
3002010008NRG23261220220811071
|
7515370241
|
26/12/2022
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL0080736
|
00458
|
PUNB0RRBTGB
|
960
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1557
|
TR3002010009_021122APB_FTO_147816
|
3002010009NRG23021120220576472
|
6354655498
|
02/11/2022
|
SMT MITU SHIL
|
SMT MITU SHIL
|
3002010009WL0066462
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1558
|
TR3002010009_100822APB_FTO_86035
|
3002010009NRG23100820220285011
|
4027081240
|
10/08/2022
|
Mr.MRATHAI MOG
|
Mr.MRATHAI MOG
|
3002010009WL0043733
|
00415
|
SBIN0009904
|
1060
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1559
|
TR3002010009_150722APB_FTO_59764
|
3002010009NRG23150720220193642
|
3195015553
|
15/07/2022
|
Mitu Shil
|
Mitu Shil
|
3002010009WL0033141
|
00458
|
UTBI0RRBTGB
|
2756
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1560
|
TR3002010010_160123APB_FTO_210255
|
3002010010NRG23160120230921986
|
0147941292
|
16/01/2023
|
GANGA MAJUMDER
|
GANGA MAJUMDER
|
3002010010WL0086612
|
00458
|
PUNB0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1561
|
TR3002010010_160123APB_FTO_210255
|
3002010010NRG23160120230922137
|
0147941301
|
16/01/2023
|
SHRI SWAPAN DAS
|
SHRI SWAPAN DAS
|
3002010010WL0086623
|
00458
|
PUNB0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TR3002010011_141122APB_FTO_154902
|
3002010011NRG23141120220619421
|
6549705003
|
14/11/2022
|
MISS SADHANA DAS
|
MISS SADHANA DAS
|
3002010011WL0069121
|
00459
|
ICIC00TSCBL
|
2120
|
19/11/2022
|
A/c Blocked or Frozen
|
1563
|
TR3002010011_160123APB_FTO_209869
|
3002010011NRG23160120230916723
|
0147929836
|
16/01/2023
|
Sadhan Ch. Debnath
|
Sadhan Ch. Debnath
|
3002010011WL0086363
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Account closed
|
1564
|
TR3002010011_290922APB_FTO_133563
|
3002010011NRG23290920220496764
|
5238661373
|
29/09/2022
|
Kamdi Das
|
Kamdi Das
|
3002010011WL0060154
|
00459
|
ICIC00TSCBL
|
1030
|
06/10/2022
|
A/c Blocked or Frozen
|
1565
|
TR3002010011_290922APB_FTO_133563
|
3002010011NRG23290920220496765
|
5238661372
|
29/09/2022
|
Kamdi Das
|
Kamdi Das
|
3002010011WL0060154
|
00459
|
ICIC00TSCBL
|
824
|
06/10/2022
|
A/c Blocked or Frozen
|
1566
|
TR3002010011_290922APB_FTO_133563
|
3002010011NRG23290920220496845
|
5238661408
|
29/09/2022
|
Arati Roy
|
Arati Roy
|
3002010011WL0060154
|
00459
|
ICIC00TSCBL
|
824
|
06/10/2022
|
A/c Blocked or Frozen
|
1567
|
TR3002010011_290922APB_FTO_133563
|
3002010011NRG23290920220496846
|
5238661411
|
29/09/2022
|
Arati Roy
|
Arati Roy
|
3002010011WL0060154
|
00459
|
ICIC00TSCBL
|
1030
|
06/10/2022
|
A/c Blocked or Frozen
|
1568
|
TR3002010011_290922APB_FTO_133563
|
3002010011NRG23290920220496847
|
5238661412
|
29/09/2022
|
Pratima Das
|
Pratima Das
|
3002010011WL0060154
|
00415
|
SBIN0009904
|
1030
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1569
|
TR3002010011_290922APB_FTO_133563
|
3002010011NRG23290920220496848
|
5238661417
|
29/09/2022
|
Pratima Das
|
Pratima Das
|
3002010011WL0060154
|
00415
|
SBIN0009904
|
824
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1570
|
TR3002010012_191222APB_FTO_185812
|
3002010012NRG23191220220777462
|
7376631466
|
19/12/2022
|
MRS AUYA MOG
|
MRS AUYA MOG
|
3002010012WL0078868
|
00458
|
PUNB0RRBTGB
|
955
|
23/12/2022
|
Account closed
|
1571
|
TR3002007014_120722APB_FTO_54042
|
3002007000NRG23080720220162655
|
3187609695
|
12/07/2022
|
Dilip Nama
|
Dilip Nama
|
3002007WL0029294
|
00458
|
UTBI0RRBTGB
|
195
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TR3002006_301122APB_FTO_168629
|
3002006022NRG23301120220698567
|
7023521356
|
30/11/2022
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL0073785
|
00462
|
UCBA0002835
|
205
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TR3002006_301122APB_FTO_168629
|
3002006022NRG23301120220698577
|
7023521377
|
30/11/2022
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL0073785
|
00458
|
PUNB0RRBTGB
|
205
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1574
|
TR3002006023_040123APB_FTO_200050
|
3002006023NRG23040120230878096
|
7799461806
|
04/01/2023
|
MISS LAXMI DATTA WO HARI PADA
|
MISS LAXMI DATTA WO HARI PADA
|
3002006023WL0084028
|
00459
|
ICIC00TSCBL
|
905
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1575
|
TR3002006023_040123APB_FTO_200050
|
3002006023NRG23040120230878102
|
7799461802
|
04/01/2023
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006023WL0084028
|
00459
|
ICIC00TSCBL
|
905
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TR3002006023_100123APB_FTO_205640
|
3002006023NRG23100120230900549
|
7879831178
|
10/01/2023
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006023WL0085397
|
00459
|
ICIC00TSCBL
|
1200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TR3002006023_110722APB_FTO_52524
|
3002006023NRG23110720220166868
|
3137491408
|
11/07/2022
|
MR BAPPI DEBNATH SO NEPAL
|
MR BAPPI DEBNATH SO NEPAL
|
3002006023WL0029749
|
00459
|
ICIC00TSCBL
|
1908
|
16/07/2022
|
Account closed
|
1578
|
TR3002006023_201222APB_FTO_186735
|
3002006023NRG23201220220787996
|
7441550531
|
20/12/2022
|
RABHA BHOWMIK WO TAPAN
|
RABHA BHOWMIK WO TAPAN
|
3002006023WL0079533
|
00459
|
ICIC00TSCBL
|
1025
|
28/12/2022
|
A/c Blocked or Frozen
|
1579
|
TR3002006023_291222APB_FTO_194462
|
3002006023NRG23291220220840008
|
|
29/12/2022
|
MISS LAXMI DATTA WO HARI PADA
|
MISS LAXMI DATTA WO HARI PADA
|
3002006023WL0082157
|
00459
|
ICIC00TSCBL
|
1020
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1580
|
TR3002006023_291222APB_FTO_194462
|
3002006023NRG23291220220840016
|
|
29/12/2022
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006023WL0082157
|
00459
|
ICIC00TSCBL
|
1020
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TR3002012_010422APB_FTO_20
|
3002007000NRG22290320221659337
|
0817914334
|
01/04/2022
|
Senalaxmi Tripura
|
Senalaxmi Tripura
|
3002007WL0067894
|
00458
|
UTBI0RRBTGB
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TR3002007_060922FTO_105720
|
3002007000NRG23060920220372073
|
4647643356
|
06/09/2022
|
MS PRIYA BALA DEBBARMA
|
MS PRIYA BALA DEBBARMA
|
3002007WL0052691
|
00458
|
UTBI0RRBTGB
|
3392
|
12/09/2022
|
No Such Account
|
1583
|
TR3002007_060922FTO_105720
|
3002007000NRG23060920220372074
|
4647643357
|
06/09/2022
|
MR DHARMENDRA DEBBARMA
|
MR DHARMENDRA DEBBARMA
|
3002007WL0052691
|
00458
|
UTBI0RRBTGB
|
3392
|
12/09/2022
|
No Such Account
|
1584
|
TR3002012_121022APB_FTO_138120
|
3002007000NRG23071020220519488
|
5625387703
|
12/10/2022
|
BHAGYACHARAN TRIPURA
|
BHAGYACHARAN TRIPURA
|
3002007WL0061558
|
00458
|
PUNB0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1585
|
TR3002007009_161122APB_FTO_157009
|
3002007000NRG23151120220623969
|
6618362144
|
16/11/2022
|
Bikram Majumder
|
Bikram Majumder
|
3002007WL0069283
|
00458
|
UTBI0RRBTGB
|
1990
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TR3002012_161122FTO_156877
|
3002007000NRG23151120220629377
|
6618487064
|
16/11/2022
|
Khudiram Tripura
|
Khudiram Tripura
|
3002007WL0069732
|
00458
|
UTBI0RRBTGB
|
2000
|
24/11/2022
|
Account closed
|
1587
|
TR3002012_161122FTO_156877
|
3002007000NRG23151120220629482
|
6618487264
|
16/11/2022
|
Rajmala Tripura
|
Rajmala Tripura
|
3002007WL0069736
|
00458
|
UTBI0RRBTGB
|
2000
|
24/11/2022
|
Account closed
|
1588
|
TR3002012_161122FTO_156877
|
3002007000NRG23151120220629495
|
6618487075
|
16/11/2022
|
Renu Mala Tripura
|
Renu Mala Tripura
|
3002007WL0069736
|
00458
|
UTBI0RRBTGB
|
1800
|
24/11/2022
|
Account closed
|
1589
|
TR3002012_161122FTO_156877
|
3002007000NRG23151120220629533
|
6618487292
|
16/11/2022
|
Dhanumohan Tripura
|
Dhanumohan Tripura
|
3002007WL0069738
|
00458
|
UTBI0RRBTGB
|
1400
|
24/11/2022
|
Account closed
|
1590
|
TR3002012_161122FTO_156877
|
3002007000NRG23151120220629602
|
6618487073
|
16/11/2022
|
Lalita Tripura
|
Lalita Tripura
|
3002007WL0069740
|
00458
|
UTBI0RRBTGB
|
1800
|
24/11/2022
|
Account closed
|
1591
|
TR3002007_171122APB_FTO_158027
|
3002007000NRG23171120220638393
|
6635875223
|
17/11/2022
|
MR SUBASH REANG
|
MR SUBASH REANG
|
3002007WL0070160
|
00458
|
PUNB0RRBTGB
|
1809
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1592
|
TR3002012_190722APB_FTO_64716
|
3002007000NRG23180720220206653
|
3272980780
|
19/07/2022
|
Senalaxmi Tripura
|
Senalaxmi Tripura
|
3002007WL0034973
|
00458
|
PUNB0RRBTGB
|
1970
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TR3002006_161122APB_FTO_156712
|
3002006022NRG23161120220630271
|
6618356605
|
16/11/2022
|
DIPEN CHOWDHURY TRIPURA
|
DIPEN CHOWDHURY TRIPURA
|
3002006022WL0069784
|
00458
|
PUNB0RRBTGB
|
615
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TR3002006_161122APB_FTO_156712
|
3002006022NRG23161120220630300
|
6618356633
|
16/11/2022
|
MRS BABATA TRIPURA
|
MRS BABATA TRIPURA
|
3002006022WL0069784
|
00458
|
PUNB0RRBTGB
|
410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TR3002006_231222APB_FTO_188744
|
3002006022NRG23221220220799831
|
7472036998
|
23/12/2022
|
MRS MANA MALA TRIPURA
|
MRS MANA MALA TRIPURA
|
3002006022WL0080053
|
00458
|
PUNB0RRBTGB
|
1632
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1596
|
TR3002006_231222APB_FTO_188744
|
3002006022NRG23221220220799833
|
7472036978
|
23/12/2022
|
JITENDRA TRIPURA
|
JITENDRA TRIPURA
|
3002006022WL0080053
|
00458
|
PUNB0RRBTGB
|
1632
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1597
|
TR3002006_250822APB_FTO_97122
|
3002006022NRG23250820220330893
|
4315000439
|
25/08/2022
|
MANA MALA TRIPURA
|
MANA MALA TRIPURA
|
3002006022WL0048739
|
00458
|
UTBI0RRBTGB
|
1230
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1598
|
TR3002006_261222APB_FTO_190759
|
3002006022NRG23261220220816523
|
7515373016
|
26/12/2022
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL0080954
|
00415
|
SBIN0015721
|
410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TR3002006_271022APB_FTO_143650
|
3002006022NRG23271020220543227
|
6156844192
|
27/10/2022
|
BABITA TRIPURA
|
BABITA TRIPURA
|
3002006022WL0063766
|
00458
|
UTBI0RRBTGB
|
410
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TR3002006_311222APB_FTO_196975
|
3002006022NRG23311220220861651
|
7795557481
|
31/12/2022
|
BIDHYA JOY TRIPURA
|
BIDHYA JOY TRIPURA
|
3002006022WL0083352
|
00458
|
UTBI0RRBTGB
|
1414
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1601
|
TR3002006023_040123APB_FTO_200059
|
3002006023NRG23040120230877790
|
7799463316
|
04/01/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL0084012
|
00459
|
ICIC00TSCBL
|
1560
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TR3002007016_030123APB_FTO_198906
|
3002007000NRG23030120230870918
|
7718226811
|
03/01/2023
|
Prabha Ranjan Goswami
|
Prabha Ranjan Goswami
|
3002007WL0083772
|
00458
|
PUNB0RRBTGB
|
2940
|
06/01/2023
|
A/c Blocked or Frozen
|
1603
|
TR3002007016_030123APB_FTO_198906
|
3002007000NRG23030120230871107
|
7718226790
|
03/01/2023
|
Haradhan Baidya
|
Haradhan Baidya
|
3002007WL0083779
|
00354
|
PUNB0216320
|
2535
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
TR3002012_051122APB_FTO_150006
|
3002007000NRG23031120220580735
|
6417647938
|
05/11/2022
|
Khakchangti Tripura
|
Khakchangti Tripura
|
3002007WL0066708
|
00458
|
UTBI0RRBTGB
|
980
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1605
|
TR3002007021_050722APB_FTO_48678
|
3002007000NRG23040720220143292
|
2964365526
|
05/07/2022
|
Amar Nama
|
Amar Nama
|
3002007WL0026371
|
00415
|
SBIN0015721
|
3180
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1606
|
TR3002007021_050722APB_FTO_48678
|
3002007000NRG23040720220143686
|
2964365557
|
05/07/2022
|
DIPTANU DATTA
|
DIPTANU DATTA
|
3002007WL0026465
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TR3002007010_060822APB_FTO_83078
|
3002007000NRG23060820220277746
|
3916463727
|
06/08/2022
|
Uttam Paul
|
Uttam Paul
|
3002007WL0042877
|
00458
|
PUNB0RRBTGB
|
1060
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TR3002007_090922APB_FTO_108525
|
3002007000NRG23090920220382216
|
5130434855
|
09/09/2022
|
Meoyai Mog
|
Meoyai Mog
|
3002007WL0053546
|
00468
|
UBIN0566390
|
848
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1609
|
TR3002012_201222FTO_186299
|
3002007000NRG23121220220747134
|
7440863288
|
20/12/2022
|
Bhubanchandra Tripura
|
Bhubanchandra Tripura
|
3002007WL0076923
|
00458
|
PUNB0RRBTGB
|
980
|
28/12/2022
|
Account closed
|
1610
|
TR3002012_130123APB_FTO_208938
|
3002007000NRG23130120230912343
|
0147829296
|
13/01/2023
|
Sambati Reang
|
Sambati Reang
|
3002007WL0086110
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1611
|
TR3002007021_180622APB_FTO_34386
|
3002007000NRG23180620220077884
|
2484346607
|
18/06/2022
|
JHUNU NAHA
|
JHUNU NAHA
|
3002007WL0016897
|
00458
|
PUNB0RRBTGB
|
812
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TR3002012_211122FTO_160982
|
3002007000NRG23191120220650042
|
6673493563
|
21/11/2022
|
Osangfru Mog
|
Osangfru Mog
|
3002007WL0070781
|
00354
|
PUNB0RRBTGB
|
1010
|
26/11/2022
|
Account closed
|
1613
|
TR3002007021_210722APB_FTO_67610
|
3002007000NRG23190720220210896
|
3385931402
|
21/07/2022
|
DIPTANU DATTA
|
DIPTANU DATTA
|
3002007WL0035486
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TR3002007021_210722APB_FTO_67610
|
3002007000NRG23190720220210898
|
3385931398
|
21/07/2022
|
Amar Nama
|
Amar Nama
|
3002007WL0035486
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1615
|
TR3002007014_200922APB_FTO_120453
|
3002007000NRG23200920220434143
|
5132251433
|
20/09/2022
|
Pranab Majumder
|
Pranab Majumder
|
3002007WL0056645
|
00458
|
PUNB0RRBTGB
|
1164
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1616
|
TR3002012_201222APB_FTO_186445
|
3002007000NRG23201220220787145
|
7441549874
|
20/12/2022
|
Painu Mog
|
Painu Mog
|
3002007WL0079497
|
00458
|
PUNB0RRBTGB
|
2000
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1617
|
TR3002012_201222APB_FTO_186445
|
3002007000NRG23201220220787435
|
7441549908
|
20/12/2022
|
Chindau Mog
|
Chindau Mog
|
3002007WL0079506
|
00458
|
UTBI0RRBTGB
|
2000
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1618
|
TR3002007010_210123APB_FTO_215032
|
3002007000NRG23210120230954073
|
0147971571
|
21/01/2023
|
Lalu Dey
|
Lalu Dey
|
3002007WL0088230
|
00458
|
UTBI0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TR3002007010_210123APB_FTO_215032
|
3002007000NRG23210120230954090
|
0147971585
|
21/01/2023
|
Mamata Debnath Das
|
Mamata Debnath Das
|
3002007WL0088230
|
00458
|
UTBI0RRBTGB
|
1809
|
27/03/2023
|
A/c Blocked or Frozen
|
1620
|
TR3002007021_210722APB_FTO_67610
|
3002007000NRG23210720220217055
|
3385931399
|
21/07/2022
|
Goutam Sarkar
|
Goutam Sarkar
|
3002007WL0036449
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1621
|
TR3002012_241122APB_FTO_164177
|
3002007000NRG23211120220651444
|
|
24/11/2022
|
Anilmala Tripura
|
Anilmala Tripura
|
3002007WL0070914
|
00458
|
UTBI0RRBTGB
|
1200
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1622
|
TR3002012_231122APB_FTO_162977
|
3002007000NRG23221120220656852
|
6675741119
|
23/11/2022
|
BHAGYACHARAN TRIPURA
|
BHAGYACHARAN TRIPURA
|
3002007WL0071309
|
00458
|
PUNB0RRBTGB
|
3180
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1623
|
TR3002012_231122APB_FTO_163225
|
3002007000NRG23231120220665431
|
6675748990
|
23/11/2022
|
Shijal Patari
|
Shijal Patari
|
3002007WL0071895
|
00458
|
PUNB0RRBTGB
|
1176
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TR3002012_240622APB_FTO_40344
|
3002007000NRG23240620220101957
|
2611783461
|
24/06/2022
|
Siraj Mia
|
Siraj Mia
|
3002007WL0020243
|
00458
|
UTBI0RRBTGB
|
792
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TR3002007021_281122APB_FTO_166148
|
3002007000NRG23251120220676126
|
|
28/11/2022
|
SIMA SEN BAIDYA
|
SIMA SEN BAIDYA
|
3002007WL0072503
|
00458
|
PUNB0RRBTGB
|
1218
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TR3002012_251122APB_FTO_165401
|
3002007000NRG23251120220676739
|
|
25/11/2022
|
Krajai Mog
|
Krajai Mog
|
3002007WL0072526
|
00458
|
UTBI0RRBTGB
|
2000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1627
|
TR3002007001_261222APB_FTO_190439
|
3002007000NRG23251220220809196
|
7515371856
|
26/12/2022
|
Sabita Das
|
Sabita Das
|
3002007WL0080521
|
00354
|
PUNB0041720
|
2000
|
30/12/2022
|
A/c Blocked or Frozen
|
1628
|
TR3002007021_270123APB_FTO_218121
|
3002007000NRG23270120230982889
|
0147903837
|
27/01/2023
|
Palash Datta
|
Palash Datta
|
3002007WL0089432
|
00458
|
UTBI0RRBTGB
|
3150
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
TR3002007021_270123APB_FTO_218121
|
3002007000NRG23270120230982924
|
0147903760
|
27/01/2023
|
Manju Pal
|
Manju Pal
|
3002007WL0089432
|
00458
|
UTBI0RRBTGB
|
3150
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
TR3002012_290922APB_FTO_133385
|
3002007000NRG23290920220497075
|
5236485525
|
29/09/2022
|
Siraj Mia
|
Siraj Mia
|
3002007WL0060161
|
00458
|
UTBI0RRBTGB
|
1170
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TR3002007021_290922APB_FTO_133012
|
3002007000NRG23290920220497407
|
5236498086
|
29/09/2022
|
Ratna Dev Sarkar
|
Ratna Dev Sarkar
|
3002007WL0060179
|
00458
|
UTBI0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TR3002012_290922APB_FTO_133385
|
3002007000NRG23290920220499848
|
5236485494
|
29/09/2022
|
Hemali Tripura
|
Hemali Tripura
|
3002007WL0060327
|
00458
|
UTBI0RRBTGB
|
594
|
06/10/2022
|
A/c Blocked or Frozen
|
1633
|
TR3002012_311222APB_FTO_196160
|
3002007000NRG23311220220854495
|
7716822429
|
31/12/2022
|
Sambati Reang
|
Sambati Reang
|
3002007WL0083027
|
00458
|
UTBI0RRBTGB
|
603
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1634
|
TR3002010010_291122APB_FTO_168212
|
3002010010NRG23291120220688794
|
6847825439
|
29/11/2022
|
Ganga Majumder
|
Ganga Majumder
|
3002010010WL0073360
|
00458
|
UTBI0RRBTGB
|
597
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1635
|
TR3002010010_300722APB_FTO_76651
|
3002010010NRG23300720220253820
|
3603005043
|
30/07/2022
|
Mr KAJAL DEBNATH
|
Mr KAJAL DEBNATH
|
3002010010WL0040299
|
00415
|
SBIN0006627
|
2120
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1636
|
TR3002010010_300722APB_FTO_76651
|
3002010010NRG23300720220254343
|
3603005042
|
30/07/2022
|
Mrs JYOTSNA MAJUMDER
|
Mrs JYOTSNA MAJUMDER
|
3002010010WL0040344
|
00415
|
SBIN0006627
|
2120
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1637
|
TR3002010011_040822APB_FTO_81406
|
3002010011NRG23020820220264343
|
3915449202
|
04/08/2022
|
Rita sarkar
|
Rita sarkar
|
3002010011WL0041364
|
00459
|
ICIC00TSCBL
|
2120
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1638
|
TR3002010011_231122APB_FTO_162925
|
3002010011NRG23221120220661560
|
6675747542
|
23/11/2022
|
MISS KAMADI DAS
|
MISS KAMADI DAS
|
3002010011WL0071626
|
00459
|
ICIC00TSCBL
|
1206
|
26/11/2022
|
A/c Blocked or Frozen
|
1639
|
TR3002010011_290922APB_FTO_133587
|
3002010011NRG23290920220500596
|
5238305107
|
29/09/2022
|
PRATIMA ROY DAS
|
PRATIMA ROY DAS
|
3002010011WL0060371
|
00354
|
PUNB0216020
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1640
|
TR3002010011_290922APB_FTO_133587
|
3002010011NRG23290920220500598
|
5238305112
|
29/09/2022
|
SMT RITA PATARI SARKAR
|
SMT RITA PATARI SARKAR
|
3002010011WL0060371
|
00459
|
ICIC00TSCBL
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1641
|
TR3002010011_291122APB_FTO_168058
|
3002010011NRG23291120220692999
|
6847822864
|
29/11/2022
|
MISS SADHANA DAS
|
MISS SADHANA DAS
|
3002010011WL0073581
|
00459
|
ICIC00TSCBL
|
2120
|
03/12/2022
|
A/c Blocked or Frozen
|
1642
|
TR3002010011_291122APB_FTO_168058
|
3002010011NRG23291120220693104
|
6847822868
|
29/11/2022
|
RAMA RANI DAS
|
RAMA RANI DAS
|
3002010011WL0073586
|
00354
|
PUNB0216020
|
1060
|
03/12/2022
|
A/c Blocked or Frozen
|
1643
|
TR3002010012_050722APB_FTO_48274
|
3002010012NRG23040720220146082
|
2916465826
|
05/07/2022
|
SHRI NAGENDRA DEBNATH
|
SHRI NAGENDRA DEBNATH
|
3002010012WL0026819
|
00458
|
PUNB0RRBTGB
|
2332
|
08/07/2022
|
Account closed
|
1644
|
TR3002010012_060722APB_FTO_50004
|
3002010012NRG23060720220153669
|
2972299416
|
06/07/2022
|
MRS KALYANI BANIK
|
MRS KALYANI BANIK
|
3002010012WL0028039
|
00458
|
PUNB0RRBTGB
|
2756
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1645
|
TR3002010012_270722APB_FTO_72131
|
3002010012NRG23250720220228537
|
3443763013
|
27/07/2022
|
NAGENDRA DEBNATH
|
NAGENDRA DEBNATH
|
3002010012WL0037764
|
00459
|
ICIC00TSCBL
|
1272
|
30/07/2022
|
Account closed
|
1646
|
TR3002010012_270722APB_FTO_72131
|
3002010012NRG23250720220228572
|
3443763036
|
27/07/2022
|
KALYANI BANIK
|
KALYANI BANIK
|
3002010012WL0037770
|
00354
|
PUNB0216020
|
636
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1647
|
TR3002010012_270922APB_FTO_130678
|
3002010012NRG23270920220483629
|
5130356267
|
27/09/2022
|
MRS ACHAI MOG
|
MRS ACHAI MOG
|
3002010012WL0059339
|
00458
|
PUNB0RRBTGB
|
573
|
01/10/2022
|
Account closed
|
1648
|
TR3002010012_270922APB_FTO_130678
|
3002010012NRG23270920220483630
|
5130356268
|
27/09/2022
|
MRS ACHAI MOG
|
MRS ACHAI MOG
|
3002010012WL0059339
|
00458
|
PUNB0RRBTGB
|
573
|
01/10/2022
|
Account closed
|
1649
|
TR3002010012_270922APB_FTO_130678
|
3002010012NRG23270920220483727
|
5130356344
|
27/09/2022
|
SMT RAKHI DAS DEBNATH
|
SMT RAKHI DAS DEBNATH
|
3002010012WL0059341
|
00458
|
PUNB0RRBTGB
|
573
|
01/10/2022
|
Account closed
|
1650
|
TR3002010012_270922APB_FTO_130678
|
3002010012NRG23270920220483728
|
5130356345
|
27/09/2022
|
SMT RAKHI DAS DEBNATH
|
SMT RAKHI DAS DEBNATH
|
3002010012WL0059341
|
00458
|
PUNB0RRBTGB
|
764
|
01/10/2022
|
Account closed
|
1651
|
TR3002010012_270922APB_FTO_130678
|
3002010012NRG23270920220483729
|
5130356351
|
27/09/2022
|
Sabita Tripura
|
Sabita Tripura
|
3002010012WL0059341
|
00458
|
UTBI0RRBTGB
|
764
|
01/10/2022
|
A/c Blocked or Frozen
|
1652
|
TR3002010012_270922APB_FTO_130678
|
3002010012NRG23270920220483730
|
5130356352
|
27/09/2022
|
Sabita Tripura
|
Sabita Tripura
|
3002010012WL0059341
|
00458
|
UTBI0RRBTGB
|
573
|
01/10/2022
|
A/c Blocked or Frozen
|
1653
|
TR3002010013_081222APB_FTO_177137
|
3002010013NRG23081220220741439
|
7207110336
|
08/12/2022
|
Rumpi Datta Majumder
|
Rumpi Datta Majumder
|
3002010013WL0076438
|
00458
|
UTBI0RRBTGB
|
392
|
15/12/2022
|
A/c Blocked or Frozen
|
1654
|
TR3002010015_011222APB_FTO_170936
|
3002010015NRG23011220220714507
|
7026480968
|
01/12/2022
|
MRS ARATI DEBI
|
MRS ARATI DEBI
|
3002010015WL0074722
|
00458
|
PUNB0RRBTGB
|
1407
|
09/12/2022
|
Account closed
|
1655
|
TR3002010015_151222FTO_181732
|
3002010015NRG23141220220761043
|
7340999917
|
15/12/2022
|
ganesh
|
ganesh
|
3002010WL0077776
|
00354
|
PUNB0216020
|
199
|
21/12/2022
|
No Such Account
|
1656
|
TR3002010015_151222FTO_181732
|
3002010015NRG23141220220761046
|
7340999918
|
15/12/2022
|
sagarika
|
sagarika
|
3002010WL0077776
|
00354
|
PUNB0216020
|
402
|
21/12/2022
|
No Such Account
|
1657
|
TR3002010015_151222FTO_181732
|
3002010015NRG23141220220761049
|
7340999919
|
15/12/2022
|
sagarika
|
sagarika
|
3002010WL0077776
|
00354
|
PUNB0216020
|
804
|
21/12/2022
|
No Such Account
|
1658
|
TR3002010008_290323APB_FTO_238083
|
3002010008NRG23280320231093940
|
0500789447
|
29/03/2023
|
MRS MADHURI DAS
|
MRS MADHURI DAS
|
3002010008WL095576
|
00458
|
PUNB0RRBTGB
|
756
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1659
|
TR3002010008_290323APB_FTO_238083
|
3002010008NRG23280320231093985
|
0500789372
|
29/03/2023
|
MRS REKHA NATH
|
MRS REKHA NATH
|
3002010008WL095577
|
00458
|
PUNB0RRBTGB
|
752
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1660
|
TR3002010008_030123APB_FTO_198187
|
3002010008NRG23311220220858380
|
N012300131E53
|
03/01/2023
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL0083223
|
00458
|
PUNB0RRBTGB
|
576
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1661
|
TR3002010008_030123APB_FTO_198187
|
3002010008NRG23311220220858516
|
N012300131E28
|
03/01/2023
|
MRS ANJU NATH
|
MRS ANJU NATH
|
3002010008WL0083225
|
00458
|
PUNB0RRBTGB
|
1158
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1662
|
TR3002010008_030123APB_FTO_198187
|
3002010008NRG23311220220858530
|
N012300131B92
|
03/01/2023
|
MRS SIMA NATH
|
MRS SIMA NATH
|
3002010008WL0083225
|
00354
|
PUNB0040520
|
1158
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TR3002010008_030123APB_FTO_198187
|
3002010008NRG23311220220858550
|
N012300131E29
|
03/01/2023
|
SMT PINKI NATH
|
SMT PINKI NATH
|
3002010008WL0083225
|
00458
|
PUNB0RRBTGB
|
1158
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1664
|
TR3002010010_180822APB_FTO_92218
|
3002010010NRG23170820220311130
|
4229432981
|
18/08/2022
|
MR JOTAN LOHAR
|
MR JOTAN LOHAR
|
3002010010WL0046675
|
00458
|
PUNB0RRBTGB
|
603
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1665
|
TR3002010010_180822APB_FTO_92218
|
3002010010NRG23170820220311156
|
4229432979
|
18/08/2022
|
Uttam Debnath
|
Uttam Debnath
|
3002010010WL0046675
|
00458
|
UTBI0RRBTGB
|
603
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1666
|
TR3002010010_191122APB_FTO_159989
|
3002010010NRG23191120220648120
|
6655317923
|
19/11/2022
|
Swapan Das
|
Swapan Das
|
3002010010WL0070683
|
00458
|
UTBI0RRBTGB
|
2544
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TR3002010010_020522APB_FTO_11694
|
3002010010NRG23300420220011671
|
1157275199
|
02/05/2022
|
Sukla Bhowmik
|
Sukla Bhowmik
|
3002010010WL0003671
|
00415
|
SBIN0006627
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TR3002010010_011122APB_FTO_147232
|
3002010010NRG23311020220564617
|
6165801817
|
01/11/2022
|
Tinku Debnath
|
Tinku Debnath
|
3002010010WL0065459
|
00458
|
UTBI0RRBTGB
|
796
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1669
|
TR3002010010_011122APB_FTO_147232
|
3002010010NRG23311020220564618
|
6165801818
|
01/11/2022
|
Tinku Debnath
|
Tinku Debnath
|
3002010010WL0065459
|
00458
|
UTBI0RRBTGB
|
398
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1670
|
TR3002010011_220922APB_FTO_124171
|
3002010011NRG23220920220446694
|
5130528325
|
22/09/2022
|
Sabita Das
|
Sabita Das
|
3002010011WL0057488
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
1671
|
TR3002010011_220922APB_FTO_124171
|
3002010011NRG23220920220446701
|
5130528353
|
22/09/2022
|
Sadhana Das
|
Sadhana Das
|
3002010011WL0057488
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
1672
|
TR3002010012_261022FTO_142878
|
3002010012NRG23261020220537204
|
6029112098
|
26/10/2022
|
SMT RAKHI DAS DEBNATH
|
SMT RAKHI DAS DEBNATH
|
3002010WL0063282
|
00458
|
PUNB0RRBTGB
|
764
|
02/11/2022
|
No Such Account
|
1673
|
TR3002010012_261022FTO_142878
|
3002010012NRG23261020220537205
|
6029112099
|
26/10/2022
|
SMT RAKHI DAS DEBNATH
|
SMT RAKHI DAS DEBNATH
|
3002010WL0063282
|
00458
|
PUNB0RRBTGB
|
573
|
02/11/2022
|
No Such Account
|
1674
|
TR3002010012_280922APB_FTO_132348
|
3002010012NRG23280920220489328
|
5130355626
|
28/09/2022
|
Dipali Datta
|
Dipali Datta
|
3002010012WL0059766
|
00459
|
ICIC00TSCBL
|
382
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1675
|
TR3002010012_280922APB_FTO_132348
|
3002010012NRG23280920220489329
|
5130355627
|
28/09/2022
|
Dipali Datta
|
Dipali Datta
|
3002010012WL0059766
|
00459
|
ICIC00TSCBL
|
382
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1676
|
TR3002010012_280922APB_FTO_132348
|
3002010012NRG23280920220489334
|
5130355632
|
28/09/2022
|
Papia Saha
|
Papia Saha
|
3002010012WL0059766
|
00459
|
ICIC00TSCBL
|
573
|
01/10/2022
|
A/c Blocked or Frozen
|
1677
|
TR3002010012_280922APB_FTO_132348
|
3002010012NRG23280920220489335
|
5130355633
|
28/09/2022
|
Papia Saha
|
Papia Saha
|
3002010012WL0059766
|
00459
|
ICIC00TSCBL
|
382
|
01/10/2022
|
A/c Blocked or Frozen
|
1678
|
TR3002010012_280922APB_FTO_132348
|
3002010012NRG23280920220489338
|
5130355693
|
28/09/2022
|
Arpana Chowdhury
|
Arpana Chowdhury
|
3002010012WL0059766
|
00458
|
UTBI0RRBTGB
|
573
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1679
|
TR3002010012_280922APB_FTO_132348
|
3002010012NRG23280920220489339
|
5130355694
|
28/09/2022
|
Arpana Chowdhury
|
Arpana Chowdhury
|
3002010012WL0059766
|
00458
|
UTBI0RRBTGB
|
382
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1680
|
TR3002012_201222APB_FTO_186452
|
3002007000NRG23201220220783843
|
7470024619
|
20/12/2022
|
Rupasri Tripura
|
Rupasri Tripura
|
3002007WL0079296
|
00458
|
UTBI0RRBTGB
|
1200
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1681
|
TR3002012_201222FTO_186299
|
3002007000NRG23201220220785737
|
7440863292
|
20/12/2022
|
Chandimala Tripura
|
Chandimala Tripura
|
3002007WL0079397
|
00458
|
PUNB0RRBTGB
|
1940
|
28/12/2022
|
Account closed
|
1682
|
TR3002012_201222FTO_186299
|
3002007000NRG23201220220785738
|
7440863284
|
20/12/2022
|
Suranti Tripura
|
Suranti Tripura
|
3002007WL0079397
|
00458
|
PUNB0RRBTGB
|
1696
|
28/12/2022
|
Account closed
|
1683
|
TR3002012_270123APB_FTO_218248
|
3002007000NRG23220120230958095
|
0147902466
|
27/01/2023
|
Jitiram Tripura
|
Jitiram Tripura
|
3002007WL0088396
|
00458
|
UTBI0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1684
|
TR3002007021_230123APB_FTO_215422
|
3002007000NRG23230120230959676
|
0147959118
|
23/01/2023
|
Gita Pal
|
Gita Pal
|
3002007WL0088473
|
00458
|
UTBI0RRBTGB
|
1624
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1685
|
TR3002007021_230123APB_FTO_215422
|
3002007000NRG23230120230959702
|
0147959108
|
23/01/2023
|
Swapna Das Pal
|
Swapna Das Pal
|
3002007WL0088473
|
00458
|
UTBI0RRBTGB
|
1421
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1686
|
TR3002007021_230123APB_FTO_215422
|
3002007000NRG23230120230959727
|
0147959093
|
23/01/2023
|
Shyaml Nama
|
Shyaml Nama
|
3002007WL0088473
|
00458
|
UTBI0RRBTGB
|
1624
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1687
|
TR3002007021_230123APB_FTO_215422
|
3002007000NRG23230120230959740
|
0147959132
|
23/01/2023
|
Sumitra Nama
|
Sumitra Nama
|
3002007WL0088473
|
00458
|
UTBI0RRBTGB
|
1218
|
27/03/2023
|
A/c Blocked or Frozen
|
1688
|
TR3002012_230922APB_FTO_126441
|
3002007000NRG23230920220462116
|
5130538696
|
23/09/2022
|
Angchala Mog
|
Angchala Mog
|
3002007WL0058255
|
00354
|
PUNB0RRBTGB
|
1212
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TR3002007021_250822APB_FTO_97355
|
3002007000NRG23250820220331476
|
4399055779
|
25/08/2022
|
SABITRI NAMA
|
SABITRI NAMA
|
3002007WL0048791
|
00458
|
PUNB0RRBTGB
|
609
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TR3002007021_250822APB_FTO_97355
|
3002007000NRG23250820220331538
|
4399055785
|
25/08/2022
|
Rupali Roy Saha
|
Rupali Roy Saha
|
3002007WL0048793
|
00458
|
UTBI0RRBTGB
|
609
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1691
|
TR3002007021_260922APB_FTO_127542
|
3002007000NRG23260920220465491
|
5232209406
|
26/09/2022
|
SABITRI NAMA
|
SABITRI NAMA
|
3002007WL0058456
|
00458
|
PUNB0RRBTGB
|
812
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TR3002007021_260922APB_FTO_127542
|
3002007000NRG23260920220465828
|
5232209415
|
26/09/2022
|
SIMA SEN BAIDYA
|
SIMA SEN BAIDYA
|
3002007WL0058471
|
00458
|
PUNB0RRBTGB
|
1212
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TR3002012_270123APB_FTO_218248
|
3002007000NRG23270120230982097
|
0147902366
|
27/01/2023
|
Chandramala Tripura
|
Chandramala Tripura
|
3002007WL0089414
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TR3002007021_270422APB_FTO_9275
|
3002007000NRG23270420220007600
|
0926386957
|
27/04/2022
|
Mihir Paul
|
Mihir Paul
|
3002007WL0002087
|
00458
|
UTBI0RRBTGB
|
1782
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1695
|
TR3002007_271222APB_FTO_192616
|
3002007000NRG23271220220826024
|
|
27/12/2022
|
Dajanti Reang
|
Dajanti Reang
|
3002007WL0081409
|
00458
|
UTBI0RRBTGB
|
2376
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1696
|
TR3002007_271222APB_FTO_192616
|
3002007000NRG23271220220826027
|
|
27/12/2022
|
Ulpika Reang
|
Ulpika Reang
|
3002007WL0081409
|
00458
|
UTBI0RRBTGB
|
2376
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1697
|
TR3002007001_061222APB_FTO_175132
|
3002007001NRG23061220220733071
|
7065103211
|
06/12/2022
|
Mr Manik Rudrapal
|
Mr Manik Rudrapal
|
3002007001WL0075898
|
00354
|
PUNB0216320
|
1800
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TR3002007001_061222APB_FTO_175132
|
3002007001NRG23061220220733072
|
7065103102
|
06/12/2022
|
Pratima Debnath
|
Pratima Debnath
|
3002007001WL0075898
|
00354
|
PUNB0041720
|
1800
|
10/12/2022
|
A/c Blocked or Frozen
|
1699
|
TR3002007001_061222APB_FTO_175132
|
3002007001NRG23061220220733106
|
7065103096
|
06/12/2022
|
UshaDebnath
|
UshaDebnath
|
3002007001WL0075901
|
00354
|
PUNB0041720
|
1800
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TR3002007001_061222APB_FTO_175132
|
3002007001NRG23061220220733114
|
7065103177
|
06/12/2022
|
BASU DEBNATH
|
BASU DEBNATH
|
3002007001WL0075901
|
00415
|
SBIN0006487
|
2000
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TR3002007021_020722APB_FTO_46933
|
3002007000NRG23020720220137730
|
2851592520
|
02/07/2022
|
Fanindra Sarkar
|
Fanindra Sarkar
|
3002007WL0025537
|
00458
|
UTBI0RRBTGB
|
3180
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1702
|
TR3002007001_021122APB_FTO_147926
|
3002007000NRG23021120220576406
|
6354660977
|
02/11/2022
|
MRS BANITA DAS
|
MRS BANITA DAS
|
3002007WL0066453
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2022
|
A/c Blocked or Frozen
|
1703
|
TR3002012_030123APB_FTO_198879
|
3002007000NRG23030120230865416
|
7718226720
|
03/01/2023
|
Shijal Patari
|
Shijal Patari
|
3002007WL0083497
|
00458
|
PUNB0RRBTGB
|
1960
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TR3002007021_030822APB_FTO_80135
|
3002007000NRG23030820220267568
|
3866672727
|
03/08/2022
|
AMAR NAMA
|
AMAR NAMA
|
3002007WL0041732
|
00415
|
SBIN0015721
|
3180
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1705
|
TR3002012_160822APB_FTO_89627
|
3002007000NRG23120820220298455
|
4123349266
|
16/08/2022
|
Sena Laxmi Tripura
|
Sena Laxmi Tripura
|
3002007WL0045351
|
00458
|
PUNB0RRBTGB
|
2316
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TR3002012_160822APB_FTO_89627
|
3002007000NRG23120820220298464
|
4123349298
|
16/08/2022
|
Bani Mala Tripura
|
Bani Mala Tripura
|
3002007WL0045351
|
00458
|
UTBI0RRBTGB
|
1544
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1707
|
TR3002012_140323FTO_229716
|
3002007000NRG23140320231050325
|
0311936675
|
14/03/2023
|
Minarani Tripura
|
Minarani Tripura
|
3002007WL0093712
|
00458
|
UTBI0RRBTGB
|
390
|
30/03/2023
|
Account closed
|
1708
|
TR3002012_161122APB_FTO_156881
|
3002007000NRG23151120220629163
|
6618357629
|
16/11/2022
|
Painu Mog
|
Painu Mog
|
3002007WL0069723
|
00458
|
PUNB0RRBTGB
|
2000
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1709
|
TR3002012_161122APB_FTO_156881
|
3002007000NRG23151120220629213
|
6618357586
|
16/11/2022
|
Alendra Tripura
|
Alendra Tripura
|
3002007WL0069725
|
00458
|
UTBI0RRBTGB
|
1200
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1710
|
TR3002012_171222APB_FTO_184275
|
3002007000NRG23161220220770621
|
7367348082
|
17/12/2022
|
Bani Mala Tripura
|
Bani Mala Tripura
|
3002007WL0078380
|
00458
|
UTBI0RRBTGB
|
585
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1711
|
TR3002012_171222APB_FTO_184275
|
3002007000NRG23161220220770638
|
7367348020
|
17/12/2022
|
Suranti Tripura
|
Suranti Tripura
|
3002007WL0078381
|
00458
|
PUNB0RRBTGB
|
1365
|
23/12/2022
|
A/c Blocked or Frozen
|
1712
|
TR3002012_171222APB_FTO_184275
|
3002007000NRG23161220220770714
|
7367348009
|
17/12/2022
|
Sena Laxmi Tripura
|
Sena Laxmi Tripura
|
3002007WL0078386
|
00458
|
PUNB0RRBTGB
|
1950
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TR3002007019_180622APB_FTO_34357
|
3002007000NRG23170620220074840
|
2484348215
|
18/06/2022
|
Nani Gopal Debnath
|
Nani Gopal Debnath
|
3002007WL0016592
|
00415
|
SBIN0006487
|
424
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TR3002007009_200123APB_FTO_213669
|
3002007000NRG23180120230937838
|
0147923976
|
20/01/2023
|
Mr Subhajeet Chowdhury
|
Mr Subhajeet Chowdhury
|
3002007WL0087379
|
00458
|
PUNB0RRBTGB
|
1980
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1715
|
TR3002007009_200123APB_FTO_213669
|
3002007000NRG23180120230937846
|
0147923949
|
20/01/2023
|
Sanjit pal
|
Sanjit pal
|
3002007WL0087379
|
00458
|
UTBI0RRBTGB
|
1980
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1716
|
TR3002012_191122APB_FTO_160221
|
3002007000NRG23181120220645180
|
6673184504
|
19/11/2022
|
Suranti Tripura
|
Suranti Tripura
|
3002007WL0070515
|
00458
|
PUNB0RRBTGB
|
1696
|
26/11/2022
|
A/c Blocked or Frozen
|
1717
|
TR3002012_191122APB_FTO_160221
|
3002007000NRG23191120220649645
|
6673184518
|
19/11/2022
|
Putul Rani Dey
|
Putul Rani Dey
|
3002007WL0070764
|
00458
|
UTBI0RRBTGB
|
1755
|
26/11/2022
|
A/c Blocked or Frozen
|
1718
|
TR3002012_200922APB_FTO_121040
|
3002007000NRG23200920220431515
|
5130528087
|
20/09/2022
|
Nayan Mala Tripura
|
Nayan Mala Tripura
|
3002007WL0056532
|
00458
|
UTBI0RRBTGB
|
600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1719
|
TR3002012_221222APB_FTO_188259
|
3002007000NRG23211220220796933
|
7470023690
|
22/12/2022
|
Rupasri Tripura
|
Rupasri Tripura
|
3002007WL0079922
|
00458
|
UTBI0RRBTGB
|
400
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1720
|
TR3002007021_231222APB_FTO_188952
|
3002007000NRG23231220220802072
|
7472048249
|
23/12/2022
|
SABITRI NAMA
|
SABITRI NAMA
|
3002007WL0080168
|
00458
|
PUNB0RRBTGB
|
1015
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TR3002007021_231222APB_FTO_188952
|
3002007000NRG23231220220802091
|
7472048261
|
23/12/2022
|
Jayaprada Tripura
|
Jayaprada Tripura
|
3002007WL0080168
|
00458
|
UTBI0RRBTGB
|
1015
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1722
|
TR3002007001_050722APB_FTO_47625
|
3002007000NRG23040720220142876
|
2916931648
|
05/07/2022
|
Mr. Hari Kumar Debnath
|
Mr. Hari Kumar Debnath
|
3002007WL0026315
|
00415
|
SBIN0006487
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TR3002007001_050722APB_FTO_47625
|
3002007000NRG23040720220143004
|
2916931640
|
05/07/2022
|
BASU DEBNATH
|
BASU DEBNATH
|
3002007WL0026331
|
00354
|
PUNB0041720
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TR3002007014_051122APB_FTO_149942
|
3002007000NRG23041120220585095
|
6495915001
|
05/11/2022
|
Swapna Nama
|
Swapna Nama
|
3002007WL0066957
|
00458
|
PUNB0RRBTGB
|
1330
|
17/11/2022
|
A/c Blocked or Frozen
|
1725
|
TR3002007021_060722APB_FTO_50020
|
3002007000NRG23060720220154383
|
2964366289
|
06/07/2022
|
JHUNU NAHA
|
JHUNU NAHA
|
3002007WL0028149
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TR3002007009_091222APB_FTO_177264
|
3002007000NRG23071220220737549
|
7288745439
|
09/12/2022
|
Mithu Pal
|
Mithu Pal
|
3002007WL0076123
|
00458
|
UTBI0RRBTGB
|
3180
|
17/12/2022
|
A/c Blocked or Frozen
|
1727
|
TR3002007_120922APB_FTO_109390
|
3002007000NRG23090920220383283
|
5122117511
|
12/09/2022
|
Badalkanya Debbarma
|
Badalkanya Debbarma
|
3002007WL0053620
|
00468
|
UBIN0566390
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TR3002007_120922APB_FTO_109390
|
3002007000NRG23090920220383287
|
5122117509
|
12/09/2022
|
Kumodh Debnath
|
Kumodh Debnath
|
3002007WL0053620
|
00468
|
UBIN0566390
|
3392
|
01/10/2022
|
Account closed
|
1729
|
TR3002007021_120123APB_FTO_207756
|
3002007000NRG23120120230907991
|
0147833923
|
12/01/2023
|
PURNIMA PAL
|
PURNIMA PAL
|
3002007WL0085900
|
00458
|
PUNB0RRBTGB
|
609
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
TR3002007021_120123APB_FTO_207756
|
3002007000NRG23120120230907993
|
0147833945
|
12/01/2023
|
Joyti Sarkar
|
Joyti Sarkar
|
3002007WL0085900
|
00458
|
UTBI0RRBTGB
|
1218
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TR3002007021_120123APB_FTO_207756
|
3002007000NRG23120120230908008
|
0147833931
|
12/01/2023
|
Gouranga Bhowmik
|
Gouranga Bhowmik
|
3002007WL0085900
|
00458
|
UTBI0RRBTGB
|
1218
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1732
|
TR3002012_151122FTO_156225
|
3002007000NRG23151120220623456
|
N112200CF3FD1
|
15/11/2022
|
Manju Tripura
|
Manju Tripura
|
3002007WL0069254
|
00458
|
UTBI0RRBTGB
|
2222
|
22/11/2022
|
Account closed
|
1733
|
TR3002012_151122FTO_156225
|
3002007000NRG23151120220624217
|
N112200CF3FC4
|
15/11/2022
|
Nekrai Mog
|
Nekrai Mog
|
3002007WL0069300
|
00458
|
UTBI0RRBTGB
|
1818
|
22/11/2022
|
Account closed
|
1734
|
TR3002012_151122FTO_156225
|
3002007000NRG23151120220624953
|
N112200CF3FC1
|
15/11/2022
|
Ukrania Mog
|
Ukrania Mog
|
3002007WL0069437
|
00458
|
UTBI0RRBTGB
|
2222
|
22/11/2022
|
Account closed
|
1735
|
TR3002012_151122FTO_156225
|
3002007000NRG23151120220625118
|
N112200CF3F80
|
15/11/2022
|
Osangfru Mog
|
Osangfru Mog
|
3002007WL0069479
|
00354
|
PUNB0RRBTGB
|
1212
|
22/11/2022
|
Account closed
|
1736
|
TR3002012_241122APB_FTO_164173
|
3002007000NRG23151120220629358
|
|
24/11/2022
|
Chindau Mog
|
Chindau Mog
|
3002007WL0069731
|
00458
|
UTBI0RRBTGB
|
1800
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1737
|
TR3002012_200922APB_FTO_121326
|
3002007000NRG23170920220417307
|
5130483222
|
20/09/2022
|
Thomaong Mog
|
Thomaong Mog
|
3002007WL0055697
|
00458
|
UTBI0RRBTGB
|
1800
|
01/10/2022
|
A/c Blocked or Frozen
|
1738
|
TR3002012_171222APB_FTO_184630
|
3002007000NRG23171220220775648
|
7367349037
|
17/12/2022
|
Shijal Patari
|
Shijal Patari
|
3002007WL0078767
|
00458
|
PUNB0RRBTGB
|
1990
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TR3002007021_210722FTO_67628
|
3002007000NRG23190720220211252
|
3384279813
|
21/07/2022
|
Amar Nama
|
Amar Nama
|
3002007WL0035552
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
No Such Account
|
1740
|
TR3002012_210922APB_FTO_122648
|
3002007000NRG23210920220440452
|
5130510049
|
21/09/2022
|
Sena Laxmi Tripura
|
Sena Laxmi Tripura
|
3002007WL0057017
|
00458
|
PUNB0RRBTGB
|
1960
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TR3002012_210922APB_FTO_122648
|
3002007000NRG23210920220440521
|
5130510037
|
21/09/2022
|
Bani Mala Tripura
|
Bani Mala Tripura
|
3002007WL0057021
|
00458
|
UTBI0RRBTGB
|
1960
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1742
|
TR3002007009_210922FTO_122132
|
3002007000NRG23210920220440570
|
5130129909
|
21/09/2022
|
Saikat Kar
|
Saikat Kar
|
3002007WL0057025
|
00458
|
PUNB0RRBTGB
|
197
|
01/10/2022
|
No Such Account
|
1743
|
TR3002007014_230123APB_FTO_215407
|
3002007000NRG23230120230959460
|
0147966233
|
23/01/2023
|
Mana Priya Roy
|
Mana Priya Roy
|
3002007WL0088452
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
A/c Blocked or Frozen
|
1744
|
TR3002010012_110722APB_FTO_53003
|
3002010012NRG23110720220170935
|
3137481906
|
11/07/2022
|
SHRI MIHIR DAS
|
SHRI MIHIR DAS
|
3002010012WL0030430
|
00458
|
PUNB0RRBTGB
|
2544
|
16/07/2022
|
Account closed
|
1745
|
TR3002010012_190922APB_FTO_119301
|
3002010012NRG23190920220427032
|
5130498487
|
19/09/2022
|
Dipali Datta
|
Dipali Datta
|
3002010012WL0056283
|
00459
|
ICIC00TSCBL
|
1809
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1746
|
TR3002010012_190922APB_FTO_119301
|
3002010012NRG23190920220427034
|
5130498497
|
19/09/2022
|
Papia Saha
|
Papia Saha
|
3002010012WL0056283
|
00459
|
ICIC00TSCBL
|
1608
|
01/10/2022
|
A/c Blocked or Frozen
|
1747
|
TR3002010012_190922APB_FTO_119301
|
3002010012NRG23190920220427036
|
5130498531
|
19/09/2022
|
SMT SHILPI DATTA
|
SMT SHILPI DATTA
|
3002010012WL0056283
|
00458
|
UTBI0RRBTGB
|
1608
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1748
|
TR3002010013_101122FTO_152610
|
3002010013NRG23101120220603663
|
6518250749
|
10/11/2022
|
Makhan Debnath
|
Makhan Debnath
|
3002010013WL0068089
|
00458
|
UTBI0RRBTGB
|
1365
|
17/11/2022
|
Account closed
|
1749
|
TR3002010013_101122FTO_152610
|
3002010013NRG23101120220603746
|
6518250748
|
10/11/2022
|
Prankrishna Nath
|
Prankrishna Nath
|
3002010013WL0068089
|
00458
|
UTBI0RRBTGB
|
1365
|
17/11/2022
|
Account closed
|
1750
|
TR3002010013_140622FTO_30558
|
3002010013NRG23140620220065038
|
2486139934
|
14/06/2022
|
Chhuti Debnath
|
Chhuti Debnath
|
3002010013WL0014913
|
00458
|
PUNB0RRBTGB
|
380
|
25/06/2022
|
No Such Account
|
1751
|
TR3002010013_281122APB_FTO_167247
|
3002010013NRG23281120220687655
|
6847824244
|
28/11/2022
|
Sankar Nath
|
Sankar Nath
|
3002010013WL0073312
|
00458
|
PUNB0RRBTGB
|
1960
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1752
|
TR3002010015_010922APB_FTO_101944
|
3002010015NRG23010920220352074
|
4561851522
|
01/09/2022
|
Utpal Dey
|
Utpal Dey
|
3002010015WL0050972
|
00459
|
ICIC00TSCBL
|
1400
|
09/09/2022
|
Account closed
|
1753
|
TR3002010015_010922APB_FTO_101944
|
3002010015NRG23010920220352095
|
4561851549
|
01/09/2022
|
Mr SHYAMAL GHOSH
|
Mr SHYAMAL GHOSH
|
3002010015WL0050972
|
00415
|
SBIN0009904
|
1200
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TR3002010015_011122APB_FTO_147285
|
3002010015NRG23011120220568916
|
6165799417
|
01/11/2022
|
ganesh
|
ganesh
|
3002010015WL0065828
|
00458
|
PUNB0RRBTGB
|
995
|
07/11/2022
|
Account closed
|
1755
|
TR3002010015_011122APB_FTO_147285
|
3002010015NRG23011120220568966
|
6165799416
|
01/11/2022
|
arati
|
arati
|
3002010015WL0065828
|
00458
|
PUNB0RRBTGB
|
796
|
07/11/2022
|
Account closed
|
1756
|
TR3002010015_051122APB_FTO_149863
|
3002010015NRG23051120220587078
|
6417654413
|
05/11/2022
|
ganesh
|
ganesh
|
3002010015WL0067159
|
00458
|
PUNB0RRBTGB
|
995
|
12/11/2022
|
Account closed
|
1757
|
TR3002010015_051122APB_FTO_149863
|
3002010015NRG23051120220587128
|
6417654421
|
05/11/2022
|
arati
|
arati
|
3002010015WL0067159
|
00458
|
PUNB0RRBTGB
|
995
|
12/11/2022
|
Account closed
|
1758
|
TR3002010015_060223APB_FTO_222999
|
3002010015NRG23060220231025267
|
0149553441
|
06/02/2023
|
MRS LILU
|
MRS LILU
|
3002010015WL091445
|
00458
|
PUNB0RRBTGB
|
804
|
27/03/2023
|
Account closed
|
1759
|
TR3002010015_060223APB_FTO_222999
|
3002010015NRG23060220231025301
|
0149553447
|
06/02/2023
|
DIPAK NANDI
|
DIPAK NANDI
|
3002010015WL091446
|
00354
|
PUNB0216020
|
603
|
27/03/2023
|
Account closed
|
1760
|
TR3002010015_060223APB_FTO_222999
|
3002010015NRG23060220231025345
|
0149553454
|
06/02/2023
|
MRS ARCHANA DEBNATH
|
MRS ARCHANA DEBNATH
|
3002010015WL091446
|
00354
|
PUNB0216020
|
603
|
27/03/2023
|
Account closed
|
1761
|
TR3002010015_060223APB_FTO_222999
|
3002010015NRG23060220231025386
|
0149553438
|
06/02/2023
|
Dipali Debnath
|
Dipali Debnath
|
3002010015WL091446
|
00459
|
ICIC00TSCBL
|
603
|
27/03/2023
|
Account closed
|
1762
|
TR3002010015_060223APB_FTO_222999
|
3002010015NRG23060220231025392
|
0149553410
|
06/02/2023
|
Swapan Debnath
|
Swapan Debnath
|
3002010015WL091446
|
00459
|
ICIC00TSCBL
|
603
|
27/03/2023
|
Account closed
|
1763
|
TR3002010015_220323APB_FTO_233897
|
3002010015NRG23220320231072388
|
0150511343
|
22/03/2023
|
BABUL DEBNATH
|
BABUL DEBNATH
|
3002010015WL094665
|
00459
|
ICIC00TSCBL
|
201
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TR3002010015_220323APB_FTO_233897
|
3002010015NRG23220320231072406
|
0150511401
|
22/03/2023
|
arati
|
arati
|
3002010015WL094665
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Account closed
|
1765
|
TR3002010015_220323APB_FTO_233897
|
3002010015NRG23220320231072517
|
0150511337
|
22/03/2023
|
SAGARIKA DEBNATH
|
SAGARIKA DEBNATH
|
3002010015WL094666
|
00459
|
ICIC00TSCBL
|
603
|
27/03/2023
|
Account closed
|
1766
|
TR3002010015_270123APB_FTO_218557
|
3002010015NRG23270120230985007
|
0147797329
|
27/01/2023
|
SAGARIKA DEBNATH
|
SAGARIKA DEBNATH
|
3002010015WL0089514
|
00459
|
ICIC00TSCBL
|
591
|
27/03/2023
|
Account closed
|
1767
|
TR3002010015_270123APB_FTO_218557
|
3002010015NRG23270120230986447
|
0147797320
|
27/01/2023
|
BABUL DEBNATH
|
BABUL DEBNATH
|
3002010015WL0089590
|
00459
|
ICIC00TSCBL
|
1194
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TR3002010012_310123APB_FTO_221169
|
3002010012NRG23310120231006337
|
0148006024
|
31/01/2023
|
MRS AUYA MOG
|
MRS AUYA MOG
|
3002010012WL0090458
|
00458
|
PUNB0RRBTGB
|
764
|
27/03/2023
|
Account closed
|
1769
|
TR3002010013_051122APB_FTO_149971
|
3002010013NRG23051120220587758
|
6417648145
|
05/11/2022
|
Sankar Nath
|
Sankar Nath
|
3002010013WL0067186
|
00458
|
UTBI0RRBTGB
|
1764
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1770
|
TR3002010013_060922APB_FTO_105618
|
3002010013NRG23060920220371829
|
4645855833
|
06/09/2022
|
Pradip Majumder
|
Pradip Majumder
|
3002010013WL0052678
|
00458
|
UTBI0RRBTGB
|
800
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1771
|
TR3002013_270922FTO_130959
|
3002010013NRG23270920220486747
|
5130149494
|
27/09/2022
|
Chhuti Debnath
|
Chhuti Debnath
|
3002010WL0059508
|
00458
|
PUNB0RRBTGB
|
380
|
01/10/2022
|
No Such Account
|
1772
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514940
|
5233603409
|
01/10/2022
|
sukumar
|
sukumar
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1773
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514941
|
5233603415
|
01/10/2022
|
sipra
|
sipra
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1774
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514942
|
5233603418
|
01/10/2022
|
archana
|
archana
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1775
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514943
|
5233603407
|
01/10/2022
|
tapas
|
tapas
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1776
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514944
|
5233603427
|
01/10/2022
|
usha
|
usha
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1777
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514945
|
5233603410
|
01/10/2022
|
sukumar
|
sukumar
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1778
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514946
|
5233603428
|
01/10/2022
|
usha
|
usha
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1779
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514947
|
5233603414
|
01/10/2022
|
lalita
|
lalita
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1780
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514948
|
5233603408
|
01/10/2022
|
tapas
|
tapas
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1781
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514951
|
5233603412
|
01/10/2022
|
reka
|
reka
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2000
|
07/10/2022
|
No Such Account
|
1782
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514952
|
5233603413
|
01/10/2022
|
reka
|
reka
|
3002010WL0061292
|
00354
|
PUNB0040520
|
1000
|
07/10/2022
|
No Such Account
|
1783
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514953
|
5233603419
|
01/10/2022
|
archana
|
archana
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1784
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514954
|
5233603416
|
01/10/2022
|
sipra
|
sipra
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1785
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514955
|
5233603406
|
01/10/2022
|
hardan
|
hardan
|
3002010WL0061292
|
00354
|
PUNB0040520
|
1908
|
07/10/2022
|
No Such Account
|
1786
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514956
|
5233603411
|
01/10/2022
|
sukumar
|
sukumar
|
3002010WL0061292
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
1787
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514959
|
5233603420
|
01/10/2022
|
archana
|
archana
|
3002010WL0061292
|
00354
|
PUNB0040520
|
1060
|
07/10/2022
|
No Such Account
|
1788
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514960
|
5233603417
|
01/10/2022
|
sipra
|
sipra
|
3002010WL0061292
|
00354
|
PUNB0040520
|
1908
|
07/10/2022
|
No Such Account
|
1789
|
TR3002010015_011022FTO_135783
|
3002010015NRG23011020220514961
|
5233603429
|
01/10/2022
|
usha
|
usha
|
3002010WL0061292
|
00354
|
PUNB0040520
|
1908
|
07/10/2022
|
No Such Account
|
1790
|
TR3002010015_150922APB_FTO_113355
|
3002010015NRG23120920220385159
|
5132238438
|
15/09/2022
|
Jhulan Debnath
|
Jhulan Debnath
|
3002010015WL0053756
|
00459
|
ICIC00TSCBL
|
1060
|
01/10/2022
|
Account closed
|
1791
|
TR3002010015_160922APB_FTO_116281
|
3002010015NRG23160920220413302
|
5130465050
|
16/09/2022
|
MR GANESH DEBNATH
|
MR GANESH DEBNATH
|
3002010015WL0055500
|
00354
|
PUNB0216020
|
585
|
01/10/2022
|
Account closed
|
1792
|
TR3002010015_160922APB_FTO_116281
|
3002010015NRG23160920220413303
|
5130465051
|
16/09/2022
|
MR GANESH DEBNATH
|
MR GANESH DEBNATH
|
3002010015WL0055500
|
00354
|
PUNB0216020
|
585
|
01/10/2022
|
Account closed
|
1793
|
TR3002010015_180722APB_FTO_62861
|
3002010015NRG23180720220201910
|
3272987248
|
18/07/2022
|
Sanju Debnath
|
Sanju Debnath
|
3002010015WL0034380
|
00458
|
UTBI0RRBTGB
|
1000
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TR3002010015_180722APB_FTO_62861
|
3002010015NRG23180720220201911
|
3272987249
|
18/07/2022
|
Sanju Debnath
|
Sanju Debnath
|
3002010015WL0034380
|
00458
|
UTBI0RRBTGB
|
2000
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TR3002010010_080822APB_FTO_84294
|
3002010010NRG23060820220278674
|
3980051441
|
08/08/2022
|
MR JOTAN LOHAR
|
MR JOTAN LOHAR
|
3002010010WL0042984
|
00458
|
PUNB0RRBTGB
|
597
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1796
|
TR3002010010_080822APB_FTO_84294
|
3002010010NRG23060820220278700
|
3980051436
|
08/08/2022
|
Uttam Debnath
|
Uttam Debnath
|
3002010010WL0042984
|
00458
|
UTBI0RRBTGB
|
597
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1797
|
TR3002010010_080822APB_FTO_84294
|
3002010010NRG23060820220278701
|
3980051437
|
08/08/2022
|
Uttam Debnath
|
Uttam Debnath
|
3002010010WL0042984
|
00458
|
UTBI0RRBTGB
|
796
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1798
|
TR3002010010_270922APB_FTO_129470
|
3002010010NRG23230920220455081
|
5132226819
|
27/09/2022
|
SHIBABRATA DAS
|
SHIBABRATA DAS
|
3002010010WL0057929
|
00354
|
PUNB0040520
|
201
|
01/10/2022
|
A/c Blocked or Frozen
|
1799
|
TR3002010011_040123APB_FTO_199578
|
3002010011NRG23040120230875478
|
7795556677
|
04/01/2023
|
MISS SADHANA DAS
|
MISS SADHANA DAS
|
3002010011WL0083949
|
00459
|
ICIC00TSCBL
|
1060
|
10/01/2023
|
A/c Blocked or Frozen
|
1800
|
TR3002010011_111122APB_FTO_153645
|
3002010011NRG23111120220611064
|
6519253562
|
11/11/2022
|
Chapala Debnath
|
Chapala Debnath
|
3002010011WL0068560
|
00459
|
ICIC00TSCBL
|
796
|
19/11/2022
|
Account closed
|
1801
|
TR3002010011_111122APB_FTO_153645
|
3002010011NRG23111120220611065
|
6519253563
|
11/11/2022
|
Chapala Debnath
|
Chapala Debnath
|
3002010011WL0068560
|
00459
|
ICIC00TSCBL
|
995
|
19/11/2022
|
Account closed
|
1802
|
TR3002010011_111122APB_FTO_153645
|
3002010011NRG23111120220611163
|
6519253458
|
11/11/2022
|
Manik Shil Sarma
|
Manik Shil Sarma
|
3002010011WL0068560
|
00459
|
ICIC00TSCBL
|
995
|
19/11/2022
|
A/c Blocked or Frozen
|
1803
|
TR3002010011_111122APB_FTO_153645
|
3002010011NRG23111120220611164
|
6519253459
|
11/11/2022
|
Manik Shil Sarma
|
Manik Shil Sarma
|
3002010011WL0068560
|
00459
|
ICIC00TSCBL
|
796
|
19/11/2022
|
A/c Blocked or Frozen
|
1804
|
TR3002010012_041122APB_FTO_149305
|
3002010012NRG23041120220584981
|
6417649008
|
04/11/2022
|
MR BHANU CHOUDHURY
|
MR BHANU CHOUDHURY
|
3002010012WL0066955
|
00458
|
PUNB0RRBTGB
|
573
|
12/11/2022
|
Account closed
|
1805
|
TR3002010012_041122APB_FTO_149305
|
3002010012NRG23041120220584982
|
6417649009
|
04/11/2022
|
MR BHANU CHOUDHURY
|
MR BHANU CHOUDHURY
|
3002010012WL0066955
|
00458
|
PUNB0RRBTGB
|
382
|
12/11/2022
|
Account closed
|
1806
|
TR3002010012_041122APB_FTO_149305
|
3002010012NRG23041120220585011
|
6417648996
|
04/11/2022
|
MRS AYUMA MOG
|
MRS AYUMA MOG
|
3002010012WL0066955
|
00458
|
PUNB0RRBTGB
|
382
|
12/11/2022
|
Account closed
|
1807
|
TR3002010012_041122APB_FTO_149305
|
3002010012NRG23041120220585012
|
6417648997
|
04/11/2022
|
MRS AYUMA MOG
|
MRS AYUMA MOG
|
3002010012WL0066955
|
00458
|
PUNB0RRBTGB
|
573
|
12/11/2022
|
Account closed
|
1808
|
TR3002010012_041122APB_FTO_149305
|
3002010012NRG23041120220585015
|
6417648912
|
04/11/2022
|
AZAI MOG
|
AZAI MOG
|
3002010012WL0066955
|
00459
|
ICIC00TSCBL
|
382
|
12/11/2022
|
Account closed
|
1809
|
TR3002010012_041122APB_FTO_149305
|
3002010012NRG23041120220585016
|
6417648913
|
04/11/2022
|
AZAI MOG
|
AZAI MOG
|
3002010012WL0066955
|
00459
|
ICIC00TSCBL
|
573
|
12/11/2022
|
Account closed
|
1810
|
TR3002010012_160722APB_FTO_61265
|
3002010012NRG23160720220198843
|
3198323463
|
16/07/2022
|
NAGENDRA DEBNATH
|
NAGENDRA DEBNATH
|
3002010012WL0033938
|
00459
|
ICIC00TSCBL
|
2544
|
22/07/2022
|
Account closed
|
1811
|
TR3002010012_170123APB_FTO_211287
|
3002010012NRG23170120230928008
|
8129016941
|
17/01/2023
|
MRS SABITA TRIPURA
|
MRS SABITA TRIPURA
|
3002010012WL0087005
|
00458
|
PUNB0RRBTGB
|
1146
|
24/01/2023
|
A/c Blocked or Frozen
|
1812
|
TR3002010012_231122APB_FTO_163349
|
3002010012NRG23231120220666007
|
6675747240
|
23/11/2022
|
BHANU CHOUDHURY
|
BHANU CHOUDHURY
|
3002010012WL0071922
|
00459
|
ICIC00TSCBL
|
603
|
26/11/2022
|
Account closed
|
1813
|
TR3002010012_231122APB_FTO_163349
|
3002010012NRG23231120220666025
|
6675747241
|
23/11/2022
|
AUYA MOG
|
AUYA MOG
|
3002010012WL0071922
|
00459
|
ICIC00TSCBL
|
603
|
26/11/2022
|
Account closed
|
1814
|
TR3002010012_231122APB_FTO_163349
|
3002010012NRG23231120220666027
|
6675747262
|
23/11/2022
|
MRS ACHAI MOG
|
MRS ACHAI MOG
|
3002010012WL0071922
|
00458
|
PUNB0RRBTGB
|
603
|
26/11/2022
|
Account closed
|
1815
|
TR3002010012_240622APB_FTO_40766
|
3002010012NRG23240620220105589
|
2611776781
|
24/06/2022
|
MRS KALYANI BANIK
|
MRS KALYANI BANIK
|
3002010012WL0020683
|
00458
|
PUNB0RRBTGB
|
2120
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1816
|
TR3002010015_040123APB_FTO_199240
|
3002010015NRG23030120230870833
|
7795557206
|
04/01/2023
|
Dulal Debnath
|
Dulal Debnath
|
3002010015WL0083768
|
00459
|
ICIC00TSCBL
|
2120
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TR3002010015_040123APB_FTO_199240
|
3002010015NRG23040120230872601
|
7795557204
|
04/01/2023
|
Jitendra Debnath
|
Jitendra Debnath
|
3002010015WL0083855
|
00459
|
ICIC00TSCBL
|
2120
|
10/01/2023
|
Account closed
|
1818
|
TR3002010015_080722APB_FTO_51368
|
3002010015NRG23080720220160853
|
3038358242
|
08/07/2022
|
Shyamal Gosh
|
Shyamal Gosh
|
3002010015WL0029113
|
00415
|
SBIN0009904
|
400
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TR3002010015_080223APB_FTO_223596
|
3002010015NRG23070220231027505
|
0149588155
|
08/02/2023
|
DIPAK NANDI
|
DIPAK NANDI
|
3002010015WL091688
|
00354
|
PUNB0216020
|
402
|
27/03/2023
|
Account closed
|
1820
|
TR3002010015_080223APB_FTO_223596
|
3002010015NRG23070220231027548
|
0149588163
|
08/02/2023
|
MRS ARCHANA DEBNATH
|
MRS ARCHANA DEBNATH
|
3002010015WL091688
|
00354
|
PUNB0216020
|
603
|
27/03/2023
|
Account closed
|
1821
|
TR3002010015_080223APB_FTO_223596
|
3002010015NRG23070220231027586
|
0149588149
|
08/02/2023
|
Dipali Debnath
|
Dipali Debnath
|
3002010015WL091688
|
00459
|
ICIC00TSCBL
|
402
|
27/03/2023
|
Account closed
|
1822
|
TR3002010015_080223APB_FTO_223596
|
3002010015NRG23070220231027592
|
0149588128
|
08/02/2023
|
Swapan Debnath
|
Swapan Debnath
|
3002010015WL091688
|
00459
|
ICIC00TSCBL
|
603
|
27/03/2023
|
Account closed
|
1823
|
TR3002010015_100223APB_FTO_224317
|
3002010015NRG23100220231031922
|
0149549732
|
10/02/2023
|
SHRI JITENDRA DEBNATH
|
SHRI JITENDRA DEBNATH
|
3002010015WL092088
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Account closed
|
1824
|
TR3002010015_150922APB_FTO_113329
|
3002010015NRG23140920220399918
|
5130506244
|
15/09/2022
|
MR UTPAL DEY
|
MR UTPAL DEY
|
3002010015WL0054586
|
00459
|
ICIC00TSCBL
|
804
|
01/10/2022
|
Account closed
|
1825
|
TR3002010015_150922APB_FTO_113329
|
3002010015NRG23140920220399919
|
5130506245
|
15/09/2022
|
MR UTPAL DEY
|
MR UTPAL DEY
|
3002010015WL0054586
|
00459
|
ICIC00TSCBL
|
603
|
01/10/2022
|
Account closed
|
1826
|
TR3002010015_170622APB_FTO_33361
|
3002010015NRG23170620220074636
|
2487048404
|
17/06/2022
|
Arati Debi
|
Arati Debi
|
3002010015WL0016576
|
00458
|
UTBI0RRBTGB
|
1990
|
25/06/2022
|
Account closed
|
1827
|
TR3002010015_171222APB_FTO_184540
|
3002010015NRG23171220220775543
|
7367347671
|
17/12/2022
|
arati
|
arati
|
3002010015WL0078763
|
00458
|
PUNB0RRBTGB
|
1608
|
23/12/2022
|
Account closed
|
1828
|
TR3002010015_171222FTO_184520
|
3002010015NRG23171220220775557
|
7364807937
|
17/12/2022
|
Arati
|
Arati
|
3002010015WL0078763
|
00354
|
PUNB0216020
|
1407
|
23/12/2022
|
No Such Account
|
1829
|
TR3002010015_271022APB_FTO_143815
|
3002010015NRG23271020220543047
|
6091300352
|
27/10/2022
|
Babul Debnath
|
Babul Debnath
|
3002010015WL0063756
|
00459
|
ICIC00TSCBL
|
612
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TR3002010015_010822APB_FTO_78286
|
3002010015NRG23290720220249882
|
3595140845
|
01/08/2022
|
Haradhan Debnath
|
Haradhan Debnath
|
3002010015WL0039908
|
00459
|
ICIC00TSCBL
|
1908
|
04/08/2022
|
Account closed
|
1831
|
TR3002010015_310123APB_FTO_221324
|
3002010015NRG23310120231009022
|
0149601295
|
31/01/2023
|
BABUL DEBNATH
|
BABUL DEBNATH
|
3002010015WL0090656
|
00459
|
ICIC00TSCBL
|
1194
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TR3002010015_310123APB_FTO_221324
|
3002010015NRG23310120231009028
|
0149601336
|
31/01/2023
|
arati
|
arati
|
3002010015WL0090656
|
00458
|
PUNB0RRBTGB
|
1194
|
27/03/2023
|
Account closed
|
1833
|
TR3002010015_310123APB_FTO_221324
|
3002010015NRG23310120231009039
|
0149601376
|
31/01/2023
|
Swapan Debnath
|
Swapan Debnath
|
3002010015WL0090656
|
00458
|
UTBI0RRBTGB
|
1194
|
27/03/2023
|
Account closed
|
1834
|
TR3002010015_310123APB_FTO_221324
|
3002010015NRG23310120231009070
|
0149601307
|
31/01/2023
|
Amal Debnath
|
Amal Debnath
|
3002010015WL0090656
|
00459
|
ICIC00TSCBL
|
1194
|
27/03/2023
|
Account closed
|
1835
|
TR3002010015_310123APB_FTO_221324
|
3002010015NRG23310120231012418
|
0149601324
|
31/01/2023
|
Nakul Debnath
|
Nakul Debnath
|
3002010015WL0090764
|
00459
|
ICIC00TSCBL
|
402
|
27/03/2023
|
Account closed
|
1836
|
TR3002010015_310123APB_FTO_221324
|
3002010015NRG23310120231012439
|
0149601349
|
31/01/2023
|
Mr SHYAMAL GHOSH
|
Mr SHYAMAL GHOSH
|
3002010015WL0090764
|
00415
|
SBIN0009904
|
402
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TR3002010015_310323FTO_241479
|
3002010015NRG23310320231110015
|
1236535403
|
31/03/2023
|
MS USHA
|
MS USHA
|
3002010WL0096314
|
00354
|
PUNB0216020
|
1060
|
05/05/2023
|
No Such Account
|
1838
|
TR3002010015_310323FTO_241479
|
3002010015NRG23310320231110016
|
1236535404
|
31/03/2023
|
MS USHA
|
MS USHA
|
3002010WL0096314
|
00354
|
PUNB0216020
|
424
|
05/05/2023
|
No Such Account
|
1839
|
TR3002010016_080922APB_FTO_107073
|
3002010016NRG23070920220375487
|
4742600958
|
08/09/2022
|
Bebi Rani Saha
|
Bebi Rani Saha
|
3002010016WL0053034
|
00459
|
ICIC00TSCBL
|
804
|
16/09/2022
|
Account closed
|
1840
|
TR3002010016_080922APB_FTO_107073
|
3002010016NRG23070920220375488
|
4742600959
|
08/09/2022
|
Bebi Rani Saha
|
Bebi Rani Saha
|
3002010016WL0053034
|
00459
|
ICIC00TSCBL
|
804
|
16/09/2022
|
Account closed
|
1841
|
TR3002010016_080922APB_FTO_107073
|
3002010016NRG23070920220375489
|
4742600971
|
08/09/2022
|
Rinku Sutradhar
|
Rinku Sutradhar
|
3002010016WL0053034
|
00459
|
ICIC00TSCBL
|
804
|
16/09/2022
|
Account closed
|
1842
|
TR3002010016_080922APB_FTO_107073
|
3002010016NRG23070920220375490
|
4742600972
|
08/09/2022
|
Rinku Sutradhar
|
Rinku Sutradhar
|
3002010016WL0053034
|
00459
|
ICIC00TSCBL
|
402
|
16/09/2022
|
Account closed
|
1843
|
TR3002010016_281022APB_FTO_144452
|
3002010016NRG23261020220542169
|
6107760211
|
28/10/2022
|
Aparna Banik
|
Aparna Banik
|
3002010016WL0063719
|
00459
|
ICIC00TSCBL
|
1005
|
04/11/2022
|
Account closed
|
1844
|
TR3002007021_040822APB_FTO_81352
|
3002007000NRG23040820220270544
|
3866672511
|
04/08/2022
|
RANJIT NAMA
|
RANJIT NAMA
|
3002007WL0042004
|
00458
|
PUNB0RRBTGB
|
3180
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1845
|
TR3002007021_040822APB_FTO_81352
|
3002007000NRG23040820220270852
|
3866672501
|
04/08/2022
|
DIPTANU DATTA
|
DIPTANU DATTA
|
3002007WL0042033
|
00458
|
PUNB0RRBTGB
|
3392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TR3002012_080922APB_FTO_107593
|
3002007000NRG23070920220375785
|
4742604557
|
08/09/2022
|
Bhagyacharan Tripura
|
Bhagyacharan Tripura
|
3002007WL0053056
|
00458
|
PUNB0RRBTGB
|
3180
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1847
|
TR3002012_080722APB_FTO_50882
|
3002007000NRG23080720220156410
|
3038346738
|
08/07/2022
|
Alinmohan Tripura
|
Alinmohan Tripura
|
3002007WL0028499
|
00415
|
SBIN0006487
|
2120
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TR3002007009_090922APB_FTO_108680
|
3002007000NRG23090920220382633
|
5132362656
|
09/09/2022
|
Rabindra Sarkar
|
Rabindra Sarkar
|
3002007WL0053594
|
00458
|
UTBI0RRBTGB
|
1773
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1849
|
TR3002012_120822APB_FTO_87827
|
3002007000NRG23100820220290108
|
4118711768
|
12/08/2022
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3002007WL0044454
|
00415
|
SBIN0006487
|
2120
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TR3002012_121222APB_FTO_178845
|
3002007000NRG23121220220750801
|
7321004918
|
12/12/2022
|
Naikra Mog
|
Naikra Mog
|
3002007WL0077155
|
00458
|
PUNB0RRBTGB
|
3180
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1851
|
TR3002007021_150922APB_FTO_113973
|
3002007000NRG23140920220401555
|
5130505460
|
15/09/2022
|
SABITRI NAMA
|
SABITRI NAMA
|
3002007WL0054661
|
00458
|
PUNB0RRBTGB
|
1015
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TR3002007021_150922APB_FTO_113973
|
3002007000NRG23140920220401588
|
5130505461
|
15/09/2022
|
Lalmohan Sil
|
Lalmohan Sil
|
3002007WL0054661
|
00458
|
UTBI0RRBTGB
|
1015
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1853
|
TR3002012_161222FTO_182921
|
3002007000NRG23161220220768083
|
7364810500
|
16/12/2022
|
Swapan Tripura
|
Swapan Tripura
|
3002007WL0078247
|
00458
|
UTBI0RRBTGB
|
980
|
23/12/2022
|
Account closed
|
1854
|
TR3002007_231222APB_FTO_189641
|
3002007000NRG23231220220803069
|
7472042366
|
23/12/2022
|
Kajalbala Jamatia Noatia
|
Kajalbala Jamatia Noatia
|
3002007WL0080247
|
00468
|
UBIN0566390
|
3392
|
28/12/2022
|
A/c Blocked or Frozen
|
1855
|
TR3002007014_240123APB_FTO_215963
|
3002007000NRG23240120230963290
|
0147865297
|
24/01/2023
|
Pranab Majumder
|
Pranab Majumder
|
3002007WL0088667
|
00458
|
PUNB0RRBTGB
|
1960
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
TR3002007014_281222APB_FTO_193485
|
3002007000NRG23271220220827412
|
|
28/12/2022
|
Pranab Majumder
|
Pranab Majumder
|
3002007WL0081456
|
00458
|
PUNB0RRBTGB
|
205
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
TR3002012_291222APB_FTO_194375
|
3002007000NRG23291220220837349
|
|
29/12/2022
|
Kangchai Mog
|
Kangchai Mog
|
3002007WL0081971
|
00458
|
PUNB0RRBTGB
|
1568
|
03/01/2023
|
Account closed
|
1858
|
TR3002012_010223APB_FTO_221775
|
3002007000NRG23300120230992522
|
0149602517
|
01/02/2023
|
Ajoy Tripura
|
Ajoy Tripura
|
3002007WL0089867
|
00458
|
UTBI0RRBTGB
|
2178
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TR3002012_310123APB_FTO_220857
|
3002007000NRG23300120231002144
|
0149630971
|
31/01/2023
|
RUPASHRI TIRPURA
|
RUPASHRI TIRPURA
|
3002007WL0090284
|
00458
|
PUNB0RRBTGB
|
2600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1860
|
TR3002012_310123APB_FTO_220857
|
3002007000NRG23300120231003342
|
0149630685
|
31/01/2023
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3002007WL0090341
|
00415
|
SBIN0006487
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TR3002012_011022APB_FTO_135903
|
3002007000NRG23300920220512187
|
5238313543
|
01/10/2022
|
Tanima Mog
|
Tanima Mog
|
3002007WL0061125
|
00458
|
UTBI0RRBTGB
|
1616
|
06/10/2022
|
A/c Blocked or Frozen
|
1862
|
TR3002007010_301222APB_FTO_195062
|
3002007000NRG23301220220844066
|
|
30/12/2022
|
Lalu Dey
|
Lalu Dey
|
3002007WL0082351
|
00458
|
UTBI0RRBTGB
|
1990
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TR3002007010_301222APB_FTO_195062
|
3002007000NRG23301220220844075
|
|
30/12/2022
|
Shikha Shilsarma
|
Shikha Shilsarma
|
3002007WL0082351
|
00458
|
UTBI0RRBTGB
|
1990
|
03/01/2023
|
A/c Blocked or Frozen
|
1864
|
TR3002010011_111122APB_FTO_153665
|
3002010011NRG23111120220610899
|
6519257272
|
11/11/2022
|
RAMA RANI DAS
|
RAMA RANI DAS
|
3002010011WL0068556
|
00354
|
PUNB0216020
|
2120
|
17/11/2022
|
A/c Blocked or Frozen
|
1865
|
TR3002007014_120722APB_FTO_54042
|
3002007000NRG23080720220163452
|
3187609724
|
12/07/2022
|
Rakhal Dey
|
Rakhal Dey
|
3002007WL0029361
|
00458
|
UTBI0RRBTGB
|
195
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1866
|
TR3002012_100123APB_FTO_205478
|
3002007000NRG23100120230900343
|
7881289715
|
10/01/2023
|
Minarani Tripura
|
Minarani Tripura
|
3002007WL0085394
|
00458
|
UTBI0RRBTGB
|
390
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TR3002012_140223APB_FTO_224808
|
3002007000NRG23130220231034654
|
0149589604
|
14/02/2023
|
Pabitra Reang
|
Pabitra Reang
|
3002007WL092254
|
00354
|
PUNB0RRBTGB
|
3030
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1868
|
TR3002012_150323APB_FTO_230137
|
3002007000NRG23140320231047623
|
0312408456
|
15/03/2023
|
Krajai Mog
|
Krajai Mog
|
3002007WL093627
|
00458
|
PUNB0RRBTGB
|
2000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1869
|
TR3002012_150323APB_FTO_230137
|
3002007000NRG23140320231047665
|
0312408397
|
15/03/2023
|
Ganasri Tripura
|
Ganasri Tripura
|
3002007WL093629
|
00458
|
UTBI0RRBTGB
|
2000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1870
|
TR3002012_150323APB_FTO_230137
|
3002007000NRG23140320231047709
|
0312408368
|
15/03/2023
|
Alendra Tripura
|
Alendra Tripura
|
3002007WL093630
|
00458
|
UTBI0RRBTGB
|
1000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1871
|
TR3002012_140323APB_FTO_229701
|
3002007000NRG23140320231049834
|
0312412133
|
14/03/2023
|
Anil Ghosh
|
Anil Ghosh
|
3002007WL093698
|
00458
|
UTBI0RRBTGB
|
980
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1872
|
TR3002007014_170123APB_FTO_210655
|
3002007000NRG23170120230926139
|
8129008784
|
17/01/2023
|
Rajesh Biswas
|
Rajesh Biswas
|
3002007WL0086872
|
00458
|
UTBI0RRBTGB
|
3150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TR3002007021_180722APB_FTO_62390
|
3002007000NRG23180720220202601
|
3304682605
|
18/07/2022
|
RAJIB SARKAR
|
RAJIB SARKAR
|
3002007WL0034477
|
00415
|
SBIN0015721
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1874
|
TR3002012_200123APB_FTO_213962
|
3002007000NRG23200120230945898
|
0147887189
|
20/01/2023
|
RUPASHRI TIRPURA
|
RUPASHRI TIRPURA
|
3002007WL0087817
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1875
|
TR3002012_211022APB_FTO_141838
|
3002007000NRG23211020220531607
|
5997205053
|
21/10/2022
|
Hemali Tripura
|
Hemali Tripura
|
3002007WL0062663
|
00458
|
PUNB0RRBTGB
|
594
|
31/10/2022
|
A/c Blocked or Frozen
|
1876
|
TR3002012_211022APB_FTO_141838
|
3002007000NRG23211020220531608
|
5997205055
|
21/10/2022
|
Hemali Tripura
|
Hemali Tripura
|
3002007WL0062663
|
00458
|
PUNB0RRBTGB
|
198
|
31/10/2022
|
A/c Blocked or Frozen
|
1877
|
TR3002007014_250123APB_FTO_217380
|
3002007000NRG23250120230976610
|
0147966740
|
25/01/2023
|
Premada Das
|
Premada Das
|
3002007WL0089133
|
00458
|
UTBI0RRBTGB
|
410
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
TR3002007014_250123APB_FTO_217380
|
3002007000NRG23250120230976613
|
0147966717
|
25/01/2023
|
Babul Das
|
Babul Das
|
3002007WL0089133
|
00458
|
UTBI0RRBTGB
|
410
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1879
|
TR3002007014_250123APB_FTO_217380
|
3002007000NRG23250120230976635
|
0147966722
|
25/01/2023
|
Dipak Das
|
Dipak Das
|
3002007WL0089133
|
00458
|
UTBI0RRBTGB
|
410
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TR3002012_291122APB_FTO_168000
|
3002007000NRG23291120220692242
|
6847821391
|
29/11/2022
|
Putul Rani Dey
|
Putul Rani Dey
|
3002007WL0073525
|
00458
|
UTBI0RRBTGB
|
1393
|
03/12/2022
|
A/c Blocked or Frozen
|
1881
|
TR3002007021_300123APB_FTO_219204
|
3002007000NRG23300120230993186
|
0147984473
|
30/01/2023
|
Taran Nama
|
Taran Nama
|
3002007WL0089918
|
00458
|
UTBI0RRBTGB
|
2030
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TR3002007021_300123APB_FTO_219204
|
3002007000NRG23300120230993197
|
0147984452
|
30/01/2023
|
SABITRI NAMA
|
SABITRI NAMA
|
3002007WL0089920
|
00458
|
PUNB0RRBTGB
|
2030
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TR3002012_300123APB_FTO_219623
|
3002007000NRG23300120230997513
|
0147987440
|
30/01/2023
|
Rifru Mog
|
Rifru Mog
|
3002007WL0090135
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1884
|
TR3002007009_300123APB_FTO_220131
|
3002007000NRG23300120231002268
|
0147898190
|
30/01/2023
|
SUJALA MAJUMDER
|
SUJALA MAJUMDER
|
3002007WL0090286
|
00458
|
PUNB0RRBTGB
|
1970
|
27/03/2023
|
A/c Blocked or Frozen
|
1885
|
TR3002010012_210323APB_FTO_233372
|
3002010012NRG23210320231069439
|
0309432023
|
21/03/2023
|
MRS AUYA MOG
|
MRS AUYA MOG
|
3002010012WL094504
|
00458
|
PUNB0RRBTGB
|
1146
|
30/03/2023
|
Account closed
|
1886
|
TR3002010013_191222APB_FTO_186003
|
3002010013NRG23191220220782981
|
7441537347
|
19/12/2022
|
Rumpi Datta Majumder
|
Rumpi Datta Majumder
|
3002010013WL0079276
|
00458
|
UTBI0RRBTGB
|
1372
|
28/12/2022
|
A/c Blocked or Frozen
|
1887
|
TR3002007021_191122APB_FTO_159669
|
3002007000NRG23191120220647390
|
6655315902
|
19/11/2022
|
SABITRI NAMA
|
SABITRI NAMA
|
3002007WL0070634
|
00458
|
PUNB0RRBTGB
|
203
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TR3002007021_200722APB_FTO_66179
|
3002007000NRG23200720220212455
|
3318381583
|
20/07/2022
|
Ranjit Nama
|
Ranjit Nama
|
3002007WL0035830
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1889
|
TR3002007021_250722APB_FTO_70651
|
3002007000NRG23230720220226586
|
3385949038
|
25/07/2022
|
SIMA SEN BAIDYA
|
SIMA SEN BAIDYA
|
3002007WL0037485
|
00458
|
PUNB0RRBTGB
|
606
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TR3002012_251122FTO_164917
|
3002007000NRG23251120220673445
|
|
25/11/2022
|
Palimohan Tripura
|
Palimohan Tripura
|
3002007WL0072335
|
00458
|
UTBI0RRBTGB
|
1000
|
02/12/2022
|
Account closed
|
1891
|
TR3002007014_260922APB_FTO_128291
|
3002007000NRG23260920220471569
|
5130359583
|
26/09/2022
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007WL0058778
|
00458
|
UTBI0RRBTGB
|
1164
|
01/10/2022
|
A/c Blocked or Frozen
|
1892
|
TR3002012_270123FTO_218222
|
3002007000NRG23270120230982133
|
0147705463
|
27/01/2023
|
Khumbanti Reang
|
Khumbanti Reang
|
3002007WL0089415
|
00458
|
UTBI0RRBTGB
|
1800
|
27/03/2023
|
Account closed
|
1893
|
TR3002007_310323FTO_241713
|
3002007000NRG23270920220485511
|
1236536183
|
31/03/2023
|
MRS MADHURANI DEBBARMA
|
MRS MADHURANI DEBBARMA
|
3002007WL0059452
|
00415
|
SBIN0006487
|
3392
|
05/05/2023
|
No Such Account
|
1894
|
TR3002007_310323FTO_241713
|
3002007000NRG23270920220485512
|
1236536184
|
31/03/2023
|
MRS MADHURANI DEBBARMA
|
MRS MADHURANI DEBBARMA
|
3002007WL0059452
|
00415
|
SBIN0006487
|
3392
|
05/05/2023
|
No Such Account
|
1895
|
TR3002007_271222FTO_192614
|
3002007000NRG23271220220825855
|
|
27/12/2022
|
Jitendra Tripura
|
Jitendra Tripura
|
3002007WL0081405
|
00458
|
PUNB0RRBTGB
|
3180
|
03/01/2023
|
No Such Account
|
1896
|
TR3002007_271222FTO_192614
|
3002007000NRG23271220220825929
|
|
27/12/2022
|
Abul Kasem
|
Abul Kasem
|
3002007WL0081408
|
00458
|
PUNB0RRBTGB
|
2376
|
03/01/2023
|
No Such Account
|
1897
|
TR3002007_271222FTO_192614
|
3002007000NRG23271220220825930
|
|
27/12/2022
|
Biraja khatun
|
Biraja khatun
|
3002007WL0081408
|
00458
|
PUNB0RRBTGB
|
1980
|
03/01/2023
|
No Such Account
|
1898
|
TR3002007_271222FTO_192614
|
3002007000NRG23271220220826203
|
|
27/12/2022
|
Jugal Kishur Jamatia
|
Jugal Kishur Jamatia
|
3002007WL0081412
|
00458
|
PUNB0RRBTGB
|
2376
|
03/01/2023
|
No Such Account
|
1899
|
TR3002012_290922APB_FTO_133363
|
3002007000NRG23290920220498848
|
5238315131
|
29/09/2022
|
Uttam Laxmi Tripura
|
Uttam Laxmi Tripura
|
3002007WL0060240
|
00458
|
UTBI0RRBTGB
|
597
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1900
|
TR3002012_301222APB_FTO_195256
|
3002007000NRG23301220220845579
|
|
30/12/2022
|
Purnajoy Reang
|
Purnajoy Reang
|
3002007WL0082436
|
00458
|
UTBI0RRBTGB
|
200
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1901
|
TR3002007001_110722APB_FTO_53043
|
3002007001NRG23110720220170745
|
3137491153
|
11/07/2022
|
MR MAHESH DEBNATH
|
MR MAHESH DEBNATH
|
3002007001WL0030391
|
00354
|
PUNB0041720
|
3392
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TR3002007_220323APB_FTO_233951
|
3002007001NRG23220320231070898
|
0150516719
|
22/03/2023
|
Pradip Choudhury
|
Pradip Choudhury
|
3002007001WL094578
|
00354
|
PUNB0041720
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TR3002007_220323APB_FTO_233951
|
3002007001NRG23220320231070900
|
0150516722
|
22/03/2023
|
ARPANASAHA
|
ARPANASAHA
|
3002007001WL094579
|
00354
|
PUNB0041720
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TR3002007_220323APB_FTO_233951
|
3002007001NRG23220320231070924
|
0150516746
|
22/03/2023
|
SHRI ABINASH SHUKLA DAS
|
SHRI ABINASH SHUKLA DAS
|
3002007001WL094584
|
00354
|
PUNB0041720
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TR3002007_240323APB_FTO_234899
|
3002007001NRG23220320231072835
|
0309415709
|
24/03/2023
|
Bibhu Rani Das Patari
|
Bibhu Rani Das Patari
|
3002007001WL094681
|
00354
|
PUNB0041720
|
2000
|
30/03/2023
|
A/c Blocked or Frozen
|
1906
|
TR3002007_240323APB_FTO_234899
|
3002007001NRG23220320231072837
|
0309415680
|
24/03/2023
|
Chandana Das
|
Chandana Das
|
3002007001WL094681
|
00354
|
PUNB0041720
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TR3002007_240323APB_FTO_234899
|
3002007001NRG23220320231072864
|
0309415777
|
24/03/2023
|
KANAN DAS
|
KANAN DAS
|
3002007001WL094682
|
00354
|
PUNB0041720
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TR3002007_240323APB_FTO_234899
|
3002007001NRG23220320231072883
|
0309415694
|
24/03/2023
|
ARATIDAS
|
ARATIDAS
|
3002007001WL094682
|
00354
|
PUNB0041720
|
1800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TR3002010012_050922APB_FTO_104098
|
3002010012NRG23050920220364066
|
4650235885
|
05/09/2022
|
Rakhi Das Debnath
|
Rakhi Das Debnath
|
3002010012WL0052022
|
00458
|
UTBI0RRBTGB
|
1407
|
12/09/2022
|
Account closed
|
1910
|
TR3002010012_050922APB_FTO_104098
|
3002010012NRG23050920220367434
|
4650235902
|
05/09/2022
|
Bhanu chowdhuri
|
Bhanu chowdhuri
|
3002010012WL0052289
|
00458
|
UTBI0RRBTGB
|
1206
|
12/09/2022
|
Account closed
|
1911
|
TR3002010012_050922APB_FTO_104098
|
3002010012NRG23050920220367453
|
4650235890
|
05/09/2022
|
Attay Mog
|
Attay Mog
|
3002010012WL0052289
|
00458
|
UTBI0RRBTGB
|
1206
|
12/09/2022
|
Account closed
|
1912
|
TR3002010012_050922APB_FTO_104098
|
3002010012NRG23050920220367455
|
4650235846
|
05/09/2022
|
Achai Mog
|
Achai Mog
|
3002010012WL0052289
|
00458
|
UTBI0RRBTGB
|
1005
|
12/09/2022
|
Account closed
|
1913
|
TR3002010012_190722APB_FTO_64875
|
3002010012NRG23190720220208894
|
3365054687
|
19/07/2022
|
KALYANI BANIK
|
KALYANI BANIK
|
3002010012WL0035291
|
00354
|
PUNB0216020
|
2756
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1914
|
TR3002010012_270123APB_FTO_217938
|
3002010012NRG23240120230965842
|
0147800281
|
27/01/2023
|
MRS SABITA TRIPURA
|
MRS SABITA TRIPURA
|
3002010012WL0088751
|
00458
|
PUNB0RRBTGB
|
1146
|
27/03/2023
|
A/c Blocked or Frozen
|
1915
|
TR3002010013_151122FTO_156287
|
3002010013NRG23151120220627989
|
6618482161
|
15/11/2022
|
Makhan Debnath
|
Makhan Debnath
|
3002010013WL0069692
|
00458
|
UTBI0RRBTGB
|
980
|
24/11/2022
|
Account closed
|
1916
|
TR3002010013_151122FTO_156287
|
3002010013NRG23151120220628069
|
6618482159
|
15/11/2022
|
Prankrishna Nath
|
Prankrishna Nath
|
3002010013WL0069692
|
00458
|
UTBI0RRBTGB
|
980
|
24/11/2022
|
Account closed
|
1917
|
TR3002010013_160722FTO_60362
|
3002010013NRG23160720220196514
|
3195992036
|
16/07/2022
|
Sefali Patari
|
Sefali Patari
|
3002010013WL0033611
|
00458
|
UTBI0RRBTGB
|
760
|
20/07/2022
|
Account closed
|
1918
|
TR3002010015_070123APB_FTO_203426
|
3002010015NRG23070120230891466
|
7854499845
|
07/01/2023
|
MRS LILU DEBI
|
MRS LILU DEBI
|
3002010015WL0084780
|
00458
|
PUNB0RRBTGB
|
1809
|
12/01/2023
|
Account closed
|
1919
|
TR3002010015_150722APB_FTO_59008
|
3002010015NRG23140720220188140
|
3198324379
|
15/07/2022
|
Usha Debnath
|
Usha Debnath
|
3002010015WL0032468
|
00459
|
ICIC00TSCBL
|
2120
|
22/07/2022
|
Account closed
|
1920
|
TR3002010015_150722APB_FTO_59008
|
3002010015NRG23140720220188212
|
3198324363
|
15/07/2022
|
Archana Debnath
|
Archana Debnath
|
3002010015WL0032477
|
00459
|
ICIC00TSCBL
|
2120
|
22/07/2022
|
Account closed
|
1921
|
TR3002010015_150722APB_FTO_59008
|
3002010015NRG23140720220188298
|
3198324282
|
15/07/2022
|
Sukumar Shil
|
Sukumar Shil
|
3002010015WL0032489
|
00458
|
UTBI0RRBTGB
|
2120
|
22/07/2022
|
Account closed
|
1922
|
TR3002010015_150722APB_FTO_59008
|
3002010015NRG23150720220192297
|
3198324309
|
15/07/2022
|
SHRI TAPAS LASKAR
|
SHRI TAPAS LASKAR
|
3002010015WL0032970
|
00458
|
PUNB0RRBTGB
|
2120
|
22/07/2022
|
Account closed
|
1923
|
TR3002010015_150722APB_FTO_59008
|
3002010015NRG23150720220192300
|
3198324260
|
15/07/2022
|
Sipra Saha
|
Sipra Saha
|
3002010015WL0032970
|
00459
|
ICIC00TSCBL
|
2120
|
22/07/2022
|
Account closed
|
1924
|
TR3002010015_160323FTO_230994
|
3002010015NRG23160320231063455
|
0311939653
|
16/03/2023
|
MRS LILU
|
MRS LILU
|
3002010WL0094151
|
00458
|
PUNB0RRBTGB
|
1809
|
30/03/2023
|
No Such Account
|
1925
|
TR3002010015_190123APB_FTO_213332
|
3002010015NRG23190120230944256
|
0147920386
|
19/01/2023
|
SHRI JITENDRA DEBNATH
|
SHRI JITENDRA DEBNATH
|
3002010015WL0087737
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Account closed
|
1926
|
TR3002010015_190123APB_FTO_213332
|
3002010015NRG23190120230944258
|
0147920384
|
19/01/2023
|
DULAL DEBNATH
|
DULAL DEBNATH
|
3002010015WL0087737
|
00459
|
ICIC00TSCBL
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TR3002010015_190123APB_FTO_213332
|
3002010015NRG23190120230944259
|
0147920385
|
19/01/2023
|
Bimala Debi
|
Bimala Debi
|
3002010015WL0087737
|
00459
|
ICIC00TSCBL
|
1060
|
27/03/2023
|
Account closed
|
1928
|
TR3002010015_270323APB_FTO_236422
|
3002010015NRG23270320231083466
|
0498944907
|
27/03/2023
|
arati
|
arati
|
3002010015WL095199
|
00458
|
PUNB0RRBTGB
|
402
|
03/04/2023
|
Account closed
|
1929
|
TR3002010015_270323APB_FTO_236422
|
3002010015NRG23270320231084411
|
0498944856
|
27/03/2023
|
SAGARIKA DEBNATH
|
SAGARIKA DEBNATH
|
3002010015WL095240
|
00459
|
ICIC00TSCBL
|
804
|
03/04/2023
|
Account closed
|
1930
|
TR3002010015_271022APB_FTO_143799
|
3002010015NRG23271020220543096
|
6091297610
|
27/10/2022
|
Ratna Debi
|
Ratna Debi
|
3002010015WL0063759
|
00415
|
SBIN0009904
|
1060
|
02/11/2022
|
A/c Blocked or Frozen
|
1931
|
TR3002010015_281222APB_FTO_193405
|
3002010015NRG23281220220832993
|
7564764916
|
28/12/2022
|
MS USHA RANI DEBI
|
MS USHA RANI DEBI
|
3002010015WL0081799
|
00354
|
PUNB0216020
|
424
|
02/01/2023
|
Account closed
|
1932
|
TR3002010015_300922APB_FTO_134980
|
3002010015NRG23300920220510159
|
5236493374
|
30/09/2022
|
MRS ARATI DEBI
|
MRS ARATI DEBI
|
3002010015WL0061039
|
00458
|
PUNB0RRBTGB
|
612
|
06/10/2022
|
Account closed
|
1933
|
TR3002010015_300922APB_FTO_134980
|
3002010015NRG23300920220510160
|
5236493375
|
30/09/2022
|
MRS ARATI DEBI
|
MRS ARATI DEBI
|
3002010015WL0061039
|
00458
|
PUNB0RRBTGB
|
816
|
06/10/2022
|
Account closed
|
1934
|
TR3002010016_051222APB_FTO_174054
|
3002010016NRG23051220220727437
|
7065834869
|
05/12/2022
|
MR SHIBU BANIK
|
MR SHIBU BANIK
|
3002010016WL0075541
|
00354
|
PUNB0216020
|
2120
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TR3002007001_190123APB_FTO_212779
|
3002007001NRG23190120230939472
|
0147816906
|
19/01/2023
|
KANAN DAS
|
KANAN DAS
|
3002007001WL0087466
|
00354
|
PUNB0041720
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TR3002007001_190123APB_FTO_212779
|
3002007001NRG23190120230939491
|
0147816943
|
19/01/2023
|
Ratna Saha
|
Ratna Saha
|
3002007001WL0087466
|
00354
|
PUNB0041720
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TR3002007001_190123APB_FTO_212779
|
3002007001NRG23190120230939494
|
0147816820
|
19/01/2023
|
SITA MAJUMDER
|
SITA MAJUMDER
|
3002007001WL0087466
|
00354
|
PUNB0041720
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TR3002007001_190123APB_FTO_212779
|
3002007001NRG23190120230939496
|
0147816770
|
19/01/2023
|
MR NRIPEN DAS
|
MR NRIPEN DAS
|
3002007001WL0087466
|
00459
|
ICIC00TSCBL
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TR3002007001_190123APB_FTO_212779
|
3002007001NRG23190120230939504
|
0147816765
|
19/01/2023
|
MRS BANITA DAS
|
MRS BANITA DAS
|
3002007001WL0087467
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
A/c Blocked or Frozen
|
1940
|
TR3002007001_190123APB_FTO_212779
|
3002007001NRG23190120230939519
|
0147816963
|
19/01/2023
|
Badal Das
|
Badal Das
|
3002007001WL0087467
|
00458
|
UTBI0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TR3002007001_190123APB_FTO_212779
|
3002007001NRG23190120230939542
|
0147816828
|
19/01/2023
|
Bibhu Rani Das Patari
|
Bibhu Rani Das Patari
|
3002007001WL0087468
|
00354
|
PUNB0041720
|
1800
|
27/03/2023
|
A/c Blocked or Frozen
|
1942
|
TR3002007001_190123APB_FTO_212779
|
3002007001NRG23190120230939545
|
0147816876
|
19/01/2023
|
Chandana Das
|
Chandana Das
|
3002007001WL0087468
|
00354
|
PUNB0041720
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TR3002007001_190123APB_FTO_212779
|
3002007001NRG23190120230939570
|
0147816896
|
19/01/2023
|
ARATIDAS
|
ARATIDAS
|
3002007001WL0087468
|
00354
|
PUNB0041720
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TR3002007001_190123APB_FTO_212779
|
3002007001NRG23190120230939580
|
0147816908
|
19/01/2023
|
ARPANASAHA
|
ARPANASAHA
|
3002007001WL0087469
|
00354
|
PUNB0041720
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TR3002007001_190123APB_FTO_212779
|
3002007001NRG23190120230939700
|
0147816850
|
19/01/2023
|
SHRI GAKUL SADAGAR
|
SHRI GAKUL SADAGAR
|
3002007001WL0087472
|
00354
|
PUNB0041720
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TR3002007001_250123APB_FTO_217603
|
3002007001NRG23250120230971818
|
0147956254
|
25/01/2023
|
SHRI ABINASH SHUKLA DAS
|
SHRI ABINASH SHUKLA DAS
|
3002007001WL0088990
|
00354
|
PUNB0041720
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TR3002007001_250123APB_FTO_217603
|
3002007001NRG23250120230975791
|
0147956256
|
25/01/2023
|
Pradip Choudhury
|
Pradip Choudhury
|
3002007001WL0089116
|
00354
|
PUNB0041720
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TR3002007001_261222APB_FTO_190439
|
3002007001NRG23251220220809097
|
7515371899
|
26/12/2022
|
Mr Manik Rudrapal
|
Mr Manik Rudrapal
|
3002007001WL0080518
|
00354
|
PUNB0216320
|
2000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TR3002007001_261222APB_FTO_190439
|
3002007001NRG23251220220809098
|
7515371927
|
26/12/2022
|
Pratima Debnath
|
Pratima Debnath
|
3002007001WL0080518
|
00354
|
PUNB0041720
|
2000
|
30/12/2022
|
A/c Blocked or Frozen
|
1950
|
TR3002007001_280922APB_FTO_131441
|
3002007001NRG23280920220488459
|
5130349560
|
28/09/2022
|
Ramu Majan
|
Ramu Majan
|
3002007001WL0059718
|
00415
|
SBIN0006487
|
1782
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TR3002007001_280922APB_FTO_131441
|
3002007001NRG23280920220488483
|
5130349548
|
28/09/2022
|
Mitu Sen
|
Mitu Sen
|
3002007001WL0059718
|
00354
|
PUNB0041720
|
1782
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
TR3002007001_280922APB_FTO_131441
|
3002007001NRG23280920220488749
|
5130349520
|
28/09/2022
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL0059733
|
00354
|
PUNB0041720
|
198
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TR3002007_240323APB_FTO_234899
|
3002007001NRG23220320231072961
|
0309415805
|
24/03/2023
|
Abhijit Mahajan
|
Abhijit Mahajan
|
3002007001WL094685
|
00354
|
PUNB0041720
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TR3002007_240323APB_FTO_234899
|
3002007001NRG23220320231073014
|
0309415659
|
24/03/2023
|
SHRI GAKUL SADAGAR
|
SHRI GAKUL SADAGAR
|
3002007001WL094686
|
00354
|
PUNB0041720
|
1800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TR3002007_240323APB_FTO_234899
|
3002007001NRG23220320231073022
|
0309415716
|
24/03/2023
|
SITA MAJUMDER
|
SITA MAJUMDER
|
3002007001WL094687
|
00354
|
PUNB0041720
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TR3002007_240323APB_FTO_234899
|
3002007001NRG23220320231073024
|
0309415767
|
24/03/2023
|
MR NRIPEN DAS
|
MR NRIPEN DAS
|
3002007001WL094687
|
00459
|
ICIC00TSCBL
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TR3002007_240323APB_FTO_234899
|
3002007001NRG23220320231073027
|
0309415652
|
24/03/2023
|
MRS BANITA DAS
|
MRS BANITA DAS
|
3002007001WL094687
|
00458
|
PUNB0RRBTGB
|
2000
|
30/03/2023
|
A/c Blocked or Frozen
|
1958
|
TR3002007_240323APB_FTO_234899
|
3002007001NRG23220320231073036
|
0309415628
|
24/03/2023
|
Badal Das
|
Badal Das
|
3002007001WL094687
|
00458
|
UTBI0RRBTGB
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TR3002007001_290822APB_FTO_98716
|
3002007001NRG23290820220337923
|
4399064270
|
29/08/2022
|
Ranjit Das
|
Ranjit Das
|
3002007001WL0049627
|
00354
|
PUNB0041720
|
1000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TR3002007001_290822APB_FTO_98716
|
3002007001NRG23290820220337954
|
4399064258
|
29/08/2022
|
Chandradhar Das
|
Chandradhar Das
|
3002007001WL0049627
|
00458
|
UTBI0RRBTGB
|
600
|
02/09/2022
|
Account closed
|
1961
|
TR3002007001_290822APB_FTO_98716
|
3002007001NRG23290820220338023
|
4399064200
|
29/08/2022
|
BHABANI DEY
|
BHABANI DEY
|
3002007001WL0049635
|
00354
|
PUNB0041720
|
1000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TR3002007001_290822APB_FTO_98716
|
3002007001NRG23290820220338092
|
4399064230
|
29/08/2022
|
NIRMAL DEY
|
NIRMAL DEY
|
3002007001WL0049635
|
00354
|
PUNB0041720
|
1000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TR3002007001_301122APB_FTO_169556
|
3002007001NRG23301120220701763
|
6966278989
|
30/11/2022
|
Sabita Das
|
Sabita Das
|
3002007001WL0074084
|
00354
|
PUNB0041720
|
1800
|
07/12/2022
|
A/c Blocked or Frozen
|
1964
|
TR3002007001_301122APB_FTO_169556
|
3002007001NRG23301120220704281
|
6966278964
|
30/11/2022
|
BHABANI DEY
|
BHABANI DEY
|
3002007001WL0074212
|
00354
|
PUNB0041720
|
1791
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TR3002007001_301122APB_FTO_169556
|
3002007001NRG23301120220704334
|
6966278960
|
30/11/2022
|
Putul Das
|
Putul Das
|
3002007001WL0074213
|
00354
|
PUNB0041720
|
1194
|
07/12/2022
|
Account Holder Expired
|
1966
|
TR3002007001_301122APB_FTO_169556
|
3002007001NRG23301120220704351
|
6966278993
|
30/11/2022
|
NIRMAL DEY
|
NIRMAL DEY
|
3002007001WL0074213
|
00354
|
PUNB0041720
|
1791
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TR3002007001_301122APB_FTO_169556
|
3002007001NRG23301120220704362
|
6966278963
|
30/11/2022
|
SMT SWAPNA DAS
|
SMT SWAPNA DAS
|
3002007001WL0074215
|
00354
|
PUNB0041720
|
199
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TR3002007001_301122APB_FTO_169556
|
3002007001NRG23301120220704395
|
6966279024
|
30/11/2022
|
Gokul Sadagar
|
Gokul Sadagar
|
3002007001WL0074215
|
00354
|
PUNB0041720
|
1791
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TR3002007002_270922APB_FTO_129570
|
3002007002NRG23260920220465941
|
5132227587
|
27/09/2022
|
Mr.RANJIT BANIK
|
Mr.RANJIT BANIK
|
3002007002WL0058474
|
00415
|
SBIN0015721
|
792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TR3002007002_270922APB_FTO_129570
|
3002007002NRG23270920220477541
|
5132227556
|
27/09/2022
|
Mridul Kanti Sarkar
|
Mridul Kanti Sarkar
|
3002007002WL0059005
|
00458
|
UTBI0RRBTGB
|
1194
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1971
|
TR3002007002_291122APB_FTO_167355
|
3002007002NRG23281120220681228
|
6847822464
|
29/11/2022
|
Basanti Baidya
|
Basanti Baidya
|
3002007002WL0072971
|
00458
|
UTBI0RRBTGB
|
2178
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1972
|
TR3002010013_191222APB_FTO_186003
|
3002010013NRG23191220220782994
|
7441537380
|
19/12/2022
|
Nitai Das
|
Nitai Das
|
3002010013WL0079276
|
00458
|
UTBI0RRBTGB
|
1176
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1973
|
TR3002010013_311222APB_FTO_196522
|
3002010013NRG23311220220858138
|
7716816003
|
31/12/2022
|
Rumpi Datta Majumder
|
Rumpi Datta Majumder
|
3002010013WL0083212
|
00458
|
PUNB0RRBTGB
|
392
|
06/01/2023
|
A/c Blocked or Frozen
|
1974
|
TR3002010013_311222APB_FTO_196522
|
3002010013NRG23311220220858150
|
7716816013
|
31/12/2022
|
Ali Ahamed Miya
|
Ali Ahamed Miya
|
3002010013WL0083212
|
00458
|
UTBI0RRBTGB
|
784
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1975
|
TR3002010015_111122APB_FTO_153889
|
3002010015NRG23111120220612506
|
6519255263
|
11/11/2022
|
MR GANESH DEBNATH
|
MR GANESH DEBNATH
|
3002010015WL0068604
|
00354
|
PUNB0216020
|
199
|
19/11/2022
|
Account closed
|
1976
|
TR3002010015_111122APB_FTO_153889
|
3002010015NRG23111120220612513
|
6519255266
|
11/11/2022
|
Lilu Rani Debi
|
Lilu Rani Debi
|
3002010015WL0068604
|
00458
|
UTBI0RRBTGB
|
398
|
19/11/2022
|
Account closed
|
1977
|
TR3002010015_141222APB_FTO_180963
|
3002010015NRG23141220220760590
|
7341200250
|
14/12/2022
|
DIPAK NANDI
|
DIPAK NANDI
|
3002010015WL0077735
|
00354
|
PUNB0216020
|
402
|
21/12/2022
|
Account closed
|
1978
|
TR3002010015_141222APB_FTO_180963
|
3002010015NRG23141220220760591
|
7341200265
|
14/12/2022
|
MRS SANJU DEBNATH
|
MRS SANJU DEBNATH
|
3002010015WL0077735
|
00458
|
PUNB0RRBTGB
|
804
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TR3002010015_150223APB_FTO_224952
|
3002010015NRG23150220231036165
|
0149563049
|
15/02/2023
|
MRS LILU
|
MRS LILU
|
3002010015WL092436
|
00458
|
PUNB0RRBTGB
|
804
|
27/03/2023
|
Account closed
|
1980
|
TR3002010015_210223APB_FTO_225644
|
3002010015NRG23210220231038869
|
0149561791
|
21/02/2023
|
MRS LILU
|
MRS LILU
|
3002010015WL092606
|
00458
|
PUNB0RRBTGB
|
402
|
27/03/2023
|
Account closed
|
1981
|
TR3002010015_230522APB_FTO_19648
|
3002010015NRG23230520220034995
|
1588861754
|
23/05/2022
|
SMT GITA DEBNATH
|
SMT GITA DEBNATH
|
3002010015WL0009445
|
00458
|
PUNB0RRBTGB
|
2120
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1982
|
TR3002010015_310123FTO_221321
|
3002010015NRG23310120231009046
|
0149420670
|
31/01/2023
|
Biswajit
|
Biswajit
|
3002010015WL0090656
|
00458
|
PUNB0RRBTGB
|
995
|
27/03/2023
|
No Such Account
|
1983
|
TR3002010015_310123FTO_221321
|
3002010015NRG23310120231009055
|
0149420669
|
31/01/2023
|
Arati
|
Arati
|
3002010015WL0090656
|
00354
|
PUNB0216020
|
995
|
27/03/2023
|
No Such Account
|
1984
|
TR3002010017_170123APB_FTO_211034
|
3002010017NRG23170120230926074
|
8129017550
|
17/01/2023
|
Aparna Debnath
|
Aparna Debnath
|
3002010017WL0086871
|
00458
|
UTBI0RRBTGB
|
985
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TR3002010017_240123APB_FTO_215912
|
3002010017NRG23240120230961565
|
0147862925
|
24/01/2023
|
Aparna Debnath
|
Aparna Debnath
|
3002010017WL0088586
|
00458
|
UTBI0RRBTGB
|
1146
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TR3002010017_280922APB_FTO_132410
|
3002010017NRG23280920220494571
|
5130355480
|
28/09/2022
|
SMT BHALA RANI ROY
|
SMT BHALA RANI ROY
|
3002010017WL0060036
|
00354
|
PUNB0216020
|
1908
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1987
|
TR3002010017_311022APB_FTO_146492
|
3002010017NRG23311020220560387
|
6156839988
|
31/10/2022
|
MR RAMANAN CH DAS
|
MR RAMANAN CH DAS
|
3002010017WL0065115
|
00458
|
PUNB0RRBTGB
|
848
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1988
|
TR3002010017_311022APB_FTO_146492
|
3002010017NRG23311020220565666
|
6156839989
|
31/10/2022
|
MR PRANTOSH MAJUMDER
|
MR PRANTOSH MAJUMDER
|
3002010017WL0065589
|
00458
|
PUNB0RRBTGB
|
2120
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TR3002010018_180622APB_FTO_34633
|
3002010018NRG23180620220078014
|
2486978125
|
18/06/2022
|
Ratan Majumder
|
Ratan Majumder
|
3002010018WL0016909
|
00458
|
UTBI0RRBTGB
|
603
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1990
|
TR3002010019_160822APB_FTO_90641
|
3002010019NRG23120820220296348
|
4123353749
|
16/08/2022
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL0045154
|
00354
|
PUNB0040520
|
2120
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TR3002010019_290622APB_FTO_43759
|
3002010019NRG23290620220123900
|
3410533349
|
29/06/2022
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL0023078
|
00354
|
PUNB0040520
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TR3002007014_300922APB_FTO_134157
|
3002007000NRG23300920220504406
|
5238314688
|
30/09/2022
|
Swapna Nama
|
Swapna Nama
|
3002007WL0060668
|
00458
|
UTBI0RRBTGB
|
1560
|
06/10/2022
|
A/c Blocked or Frozen
|
1993
|
TR3002007014_300922APB_FTO_134157
|
3002007000NRG23300920220504685
|
5238314689
|
30/09/2022
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007WL0060677
|
00458
|
UTBI0RRBTGB
|
772
|
06/10/2022
|
A/c Blocked or Frozen
|
1994
|
TR3002010012_160622APB_FTO_32483
|
3002010012NRG23130620220061587
|
2487054395
|
16/06/2022
|
Nagendra Debnath
|
Nagendra Debnath
|
3002010012WL0014504
|
00458
|
UTBI0RRBTGB
|
2332
|
25/06/2022
|
Account closed
|
1995
|
TR3002010012_261022APB_FTO_142864
|
3002010012NRG23261020220536986
|
6029904794
|
26/10/2022
|
SMT RAKHI DAS DEBNATH
|
SMT RAKHI DAS DEBNATH
|
3002010012WL0063259
|
00458
|
PUNB0RRBTGB
|
764
|
02/11/2022
|
Account closed
|
1996
|
TR3002010012_261022APB_FTO_142864
|
3002010012NRG23261020220536987
|
6029904795
|
26/10/2022
|
SMT RAKHI DAS DEBNATH
|
SMT RAKHI DAS DEBNATH
|
3002010012WL0063259
|
00458
|
PUNB0RRBTGB
|
573
|
02/11/2022
|
Account closed
|
1997
|
TR3002010012_261022APB_FTO_142864
|
3002010012NRG23261020220536988
|
6029904798
|
26/10/2022
|
MRS SABITA TRIPURA
|
MRS SABITA TRIPURA
|
3002010012WL0063259
|
00458
|
PUNB0RRBTGB
|
573
|
02/11/2022
|
A/c Blocked or Frozen
|
1998
|
TR3002010012_261022APB_FTO_142864
|
3002010012NRG23261020220536989
|
6029904799
|
26/10/2022
|
MRS SABITA TRIPURA
|
MRS SABITA TRIPURA
|
3002010012WL0063259
|
00458
|
PUNB0RRBTGB
|
764
|
02/11/2022
|
A/c Blocked or Frozen
|
1999
|
TR3002010013_051122FTO_149969
|
3002010013NRG23051120220587797
|
6417387740
|
05/11/2022
|
Bidyut Majumder
|
Bidyut Majumder
|
3002010013WL0067186
|
00458
|
UTBI0RRBTGB
|
392
|
12/11/2022
|
Account closed
|
2000
|
TR3002010015_020822APB_FTO_79125
|
3002010015NRG23020820220263801
|
3683082676
|
02/08/2022
|
ARCHANA DEBNATH
|
ARCHANA DEBNATH
|
3002010015WL0041315
|
00354
|
PUNB0216020
|
1060
|
06/08/2022
|
Account closed
|
2001
|
TR3002010015_080223APB_FTO_223595
|
3002010015NRG23070220231027304
|
0149579992
|
08/02/2023
|
SHRI JITENDRA DEBNATH
|
SHRI JITENDRA DEBNATH
|
3002010015WL091679
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Account closed
|
2002
|
TR3002010015_110123APB_FTO_206370
|
3002010015NRG23110120230903365
|
7907137088
|
11/01/2023
|
Dulal Debnath
|
Dulal Debnath
|
3002010015WL0085550
|
00459
|
ICIC00TSCBL
|
1060
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TR3002010015_110123APB_FTO_206370
|
3002010015NRG23110120230903402
|
7907137090
|
11/01/2023
|
Jitendra Debnath
|
Jitendra Debnath
|
3002010015WL0085554
|
00459
|
ICIC00TSCBL
|
1060
|
14/01/2023
|
Account closed
|
2004
|
TR3002010015_240123APB_FTO_215674
|
3002010015NRG23210120230957213
|
0147952293
|
24/01/2023
|
SAGARIKA DEBNATH
|
SAGARIKA DEBNATH
|
3002010015WL0088353
|
00459
|
ICIC00TSCBL
|
788
|
27/03/2023
|
Account closed
|
2005
|
TR3002010015_270123APB_FTO_218263
|
3002010015NRG23250120230979134
|
0147793598
|
27/01/2023
|
SHRI JITENDRA DEBNATH
|
SHRI JITENDRA DEBNATH
|
3002010015WL0089194
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Account closed
|
2006
|
TR3002010015_270123APB_FTO_218263
|
3002010015NRG23250120230979161
|
0147793547
|
27/01/2023
|
DULAL DEBNATH
|
DULAL DEBNATH
|
3002010015WL0089197
|
00459
|
ICIC00TSCBL
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TR3002010015_271222APB_FTO_192544
|
3002010015NRG23271220220827814
|
7564645711
|
27/12/2022
|
sagarika
|
sagarika
|
3002010015WL0081468
|
00354
|
PUNB0216020
|
780
|
02/01/2023
|
Account closed
|
2008
|
TR3002010015_300123APB_FTO_220144
|
3002010015NRG23300120231001389
|
0147902048
|
30/01/2023
|
DULAL DEBNATH
|
DULAL DEBNATH
|
3002010015WL0090255
|
00459
|
ICIC00TSCBL
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TR3002010015_300123APB_FTO_220144
|
3002010015NRG23300120231001396
|
0147902008
|
30/01/2023
|
SHRI JITENDRA DEBNATH
|
SHRI JITENDRA DEBNATH
|
3002010015WL0090256
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Account closed
|
2010
|
TR3002010016_010722APB_FTO_45934
|
3002010016NRG23010720220132338
|
2913607179
|
01/07/2022
|
GOURI RANI SAHA
|
GOURI RANI SAHA
|
3002010016WL0024604
|
00354
|
PUNB0216020
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TR3002010016_250123APB_FTO_217107
|
3002010016NRG23240120230960890
|
0147963283
|
25/01/2023
|
Sandhya Rani Sutradhar
|
Sandhya Rani Sutradhar
|
3002010016WL0088528
|
00459
|
ICIC00TSCBL
|
201
|
27/03/2023
|
Account closed
|
2012
|
TR3002010017_020922APB_FTO_102906
|
3002010017NRG23010920220351693
|
4641396609
|
02/09/2022
|
Bina Bala Das
|
Bina Bala Das
|
3002010017WL0050909
|
00458
|
UTBI0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TR3002010017_281022APB_FTO_144770
|
3002010017NRG23281020220547036
|
6107722537
|
28/10/2022
|
Sabitri Nama
|
Sabitri Nama
|
3002010017WL0064165
|
00458
|
UTBI0RRBTGB
|
591
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TR3002010019_111122APB_FTO_153598
|
3002010019NRG23111120220609184
|
6519254968
|
11/11/2022
|
SMT RASHA LAXMI TRIPURA
|
SMT RASHA LAXMI TRIPURA
|
3002010019WL0068468
|
00458
|
PUNB0RRBTGB
|
2120
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TR3002010020_091222APB_FTO_177409
|
3002010020NRG23091220220743041
|
7288733798
|
09/12/2022
|
SANTA LAXMI TRIPURA
|
SANTA LAXMI TRIPURA
|
3002010020WL0076573
|
00458
|
PUNB0RRBTGB
|
2000
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
2016
|
TR3002010015_151222FTO_181732
|
3002010015NRG23141220220761050
|
7340999920
|
15/12/2022
|
arati
|
arati
|
3002010WL0077776
|
00458
|
PUNB0RRBTGB
|
1407
|
21/12/2022
|
No Such Account
|
2017
|
TR3002010015_171222APB_FTO_184511
|
3002010015NRG23171220220772383
|
7367344959
|
17/12/2022
|
MRS SIPRA SAHA
|
MRS SIPRA SAHA
|
3002010015WL0078468
|
00354
|
PUNB0216020
|
424
|
23/12/2022
|
Account closed
|
2018
|
TR3002010015_171222APB_FTO_184511
|
3002010015NRG23171220220773357
|
7367345007
|
17/12/2022
|
MR LALITA DEBI
|
MR LALITA DEBI
|
3002010015WL0078557
|
00459
|
ICIC00TSCBL
|
212
|
23/12/2022
|
Account closed
|
2019
|
TR3002010015_220722APB_FTO_69127
|
3002010015NRG23210720220216429
|
3385934955
|
22/07/2022
|
SHRI TAPAS LASKAR
|
SHRI TAPAS LASKAR
|
3002010015WL0036358
|
00458
|
PUNB0RRBTGB
|
2120
|
29/07/2022
|
Account closed
|
2020
|
TR3002010015_220722APB_FTO_69127
|
3002010015NRG23210720220216526
|
3385934880
|
22/07/2022
|
Sipra Saha
|
Sipra Saha
|
3002010015WL0036380
|
00459
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Account closed
|
2021
|
TR3002010015_220722APB_FTO_69127
|
3002010015NRG23210720220216605
|
3385934831
|
22/07/2022
|
Usha Debnath
|
Usha Debnath
|
3002010015WL0036390
|
00459
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Account closed
|
2022
|
TR3002010015_220722APB_FTO_69127
|
3002010015NRG23210720220216621
|
3385934811
|
22/07/2022
|
Archana Debnath
|
Archana Debnath
|
3002010015WL0036393
|
00459
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Account closed
|
2023
|
TR3002010015_220722APB_FTO_69127
|
3002010015NRG23210720220216677
|
3385934917
|
22/07/2022
|
Sukumar Shil
|
Sukumar Shil
|
3002010015WL0036403
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Account closed
|
2024
|
TR3002010015_220722APB_FTO_69127
|
3002010015NRG23210720220216681
|
3385934832
|
22/07/2022
|
Lalita Debnath
|
Lalita Debnath
|
3002010015WL0036403
|
00459
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Account closed
|
2025
|
TR3002010015_211222APB_FTO_187176
|
3002010015NRG23211220220792137
|
7441380549
|
21/12/2022
|
RAJU DEBNATH
|
RAJU DEBNATH
|
3002010015WL0079756
|
00459
|
ICIC00TSCBL
|
1060
|
28/12/2022
|
Account closed
|
2026
|
TR3002010015_241122APB_FTO_164152
|
3002010015NRG23241120220670471
|
|
24/11/2022
|
MRS SANJU DEBNATH
|
MRS SANJU DEBNATH
|
3002010015WL0072134
|
00458
|
PUNB0RRBTGB
|
402
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TR3002010015_241122APB_FTO_164152
|
3002010015NRG23241120220670525
|
|
24/11/2022
|
Sagarika Debnath
|
Sagarika Debnath
|
3002010015WL0072134
|
00459
|
ICIC00TSCBL
|
402
|
01/12/2022
|
Account closed
|
2028
|
TR3002010015_270922APB_FTO_130612
|
3002010015NRG23270920220484813
|
5130452376
|
27/09/2022
|
Dipak Nandi
|
Dipak Nandi
|
3002010015WL0059410
|
00459
|
ICIC00TSCBL
|
201
|
01/10/2022
|
Account closed
|
2029
|
TR3002010015_270922APB_FTO_130612
|
3002010015NRG23270920220484814
|
5130452377
|
27/09/2022
|
Dipak Nandi
|
Dipak Nandi
|
3002010015WL0059410
|
00459
|
ICIC00TSCBL
|
603
|
01/10/2022
|
Account closed
|
2030
|
TR3002010015_270922APB_FTO_130612
|
3002010015NRG23270920220484815
|
5130452408
|
27/09/2022
|
MRS SANJU DEBNATH
|
MRS SANJU DEBNATH
|
3002010015WL0059410
|
00458
|
PUNB0RRBTGB
|
603
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TR3002010015_270922APB_FTO_130612
|
3002010015NRG23270920220484816
|
5130452409
|
27/09/2022
|
MRS SANJU DEBNATH
|
MRS SANJU DEBNATH
|
3002010015WL0059410
|
00458
|
PUNB0RRBTGB
|
402
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TR3002010015_281122APB_FTO_167003
|
3002010015NRG23281120220684721
|
|
28/11/2022
|
MRS SANJU DEBNATH
|
MRS SANJU DEBNATH
|
3002010015WL0073148
|
00458
|
PUNB0RRBTGB
|
804
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TR3002010015_281122APB_FTO_167003
|
3002010015NRG23281120220684780
|
|
28/11/2022
|
Sagarika Debnath
|
Sagarika Debnath
|
3002010015WL0073148
|
00459
|
ICIC00TSCBL
|
804
|
02/12/2022
|
Account closed
|
2034
|
TR3002010016_211222APB_FTO_187519
|
3002010016NRG23201220220785828
|
7470006665
|
21/12/2022
|
MR ANIL DAS
|
MR ANIL DAS
|
3002010016WL0079409
|
00459
|
ICIC00TSCBL
|
2120
|
28/12/2022
|
Account closed
|
2035
|
TR3002010016_211222APB_FTO_187519
|
3002010016NRG23201220220785836
|
7470006619
|
21/12/2022
|
CHANDAN BANIK
|
CHANDAN BANIK
|
3002010016WL0079409
|
00459
|
ICIC00TSCBL
|
2120
|
28/12/2022
|
Account closed
|
2036
|
TR3002010016_310123APB_FTO_220841
|
3002010016NRG23310120231008167
|
0149621215
|
31/01/2023
|
CHANDAN BANIK
|
CHANDAN BANIK
|
3002010016WL0090598
|
00354
|
PUNB0216020
|
2120
|
27/03/2023
|
Account closed
|
2037
|
TR3002010017_081122APB_FTO_151103
|
3002010017NRG23071120220590807
|
6455988829
|
08/11/2022
|
Sabitri Nama
|
Sabitri Nama
|
3002010017WL0067372
|
00458
|
UTBI0RRBTGB
|
804
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TR3002010018_020822APB_FTO_79156
|
3002010018NRG23020820220262767
|
3679400824
|
02/08/2022
|
Durlab Shil
|
Durlab Shil
|
3002010018WL0041206
|
00458
|
UTBI0RRBTGB
|
1908
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TR3002007001_111022FTO_137549
|
3002007001NRG23111020220521868
|
5624881446
|
11/10/2022
|
Balaram Debnath
|
Balaram Debnath
|
3002007001WL0061722
|
00458
|
PUNB0RRBTGB
|
600
|
19/10/2022
|
No Such Account
|
2040
|
TR3002007001_120722APB_FTO_55263
|
3002007001NRG23120720220178161
|
3187609941
|
12/07/2022
|
MR BALARAM DEBNATH
|
MR BALARAM DEBNATH
|
3002007001WL0031445
|
00458
|
PUNB0RRBTGB
|
398
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TR3002007001_120722APB_FTO_55263
|
3002007001NRG23120720220178317
|
3187609926
|
12/07/2022
|
Nikhil Sarkar
|
Nikhil Sarkar
|
3002007001WL0031455
|
00354
|
PUNB0041720
|
1005
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TR3002007001_120722APB_FTO_55263
|
3002007001NRG23120720220178369
|
3187609972
|
12/07/2022
|
Mr Manik Rudrapal
|
Mr Manik Rudrapal
|
3002007001WL0031455
|
00354
|
PUNB0216320
|
1005
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TR3002007001_151122APB_FTO_156328
|
3002007001NRG23151120220627295
|
N112200CE8CE1
|
15/11/2022
|
BAKUL DEBNATH
|
BAKUL DEBNATH
|
3002007001WL0069644
|
00354
|
PUNB0041720
|
2000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TR3002007001_151122APB_FTO_156328
|
3002007001NRG23151120220627296
|
N112200CE8CE9
|
15/11/2022
|
Usha Debnath
|
Usha Debnath
|
3002007001WL0069644
|
00354
|
PUNB0041720
|
2000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TR3002007001_151122APB_FTO_156328
|
3002007001NRG23151120220627327
|
N112200CE8D38
|
15/11/2022
|
BASU DEBNATH
|
BASU DEBNATH
|
3002007001WL0069644
|
00354
|
PUNB0041720
|
2000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TR3002007001_151122APB_FTO_156328
|
3002007001NRG23151120220627596
|
N112200CE8D49
|
15/11/2022
|
Ramu Majan
|
Ramu Majan
|
3002007001WL0069656
|
00415
|
SBIN0006487
|
2000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TR3002007001_151122APB_FTO_156328
|
3002007001NRG23151120220628100
|
N112200CE8D20
|
15/11/2022
|
Abhijit Mahajan
|
Abhijit Mahajan
|
3002007001WL0069694
|
00354
|
PUNB0041720
|
400
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TR3002007001_151122APB_FTO_156328
|
3002007001NRG23151120220628268
|
N112200CE8D3B
|
15/11/2022
|
SUSHIL DEBNATH
|
SUSHIL DEBNATH
|
3002007001WL0069698
|
00354
|
PUNB0041720
|
400
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TR3002007001_151122APB_FTO_156328
|
3002007001NRG23151120220628308
|
N112200CE8C8C
|
15/11/2022
|
RATAN SEN
|
RATAN SEN
|
3002007001WL0069699
|
00354
|
PUNB0041720
|
2000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TR3002007001_151122APB_FTO_156328
|
3002007001NRG23151120220628372
|
N112200CE8C83
|
15/11/2022
|
Biswajit Debnath
|
Biswajit Debnath
|
3002007001WL0069700
|
00459
|
ICIC00TSCBL
|
2000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TR3002007001_270722APB_FTO_72414
|
3002007001NRG23270720220238171
|
3443750118
|
27/07/2022
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL0038815
|
00354
|
PUNB0041720
|
1696
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TR3002007001_280722APB_FTO_74753
|
3002007001NRG23280720220248348
|
3546628688
|
28/07/2022
|
RATAN SEN
|
RATAN SEN
|
3002007001WL0039738
|
00354
|
PUNB0041720
|
1000
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TR3002007001_280722APB_FTO_74753
|
3002007001NRG23280720220248369
|
3546628686
|
28/07/2022
|
AMRITA DAS
|
AMRITA DAS
|
3002007001WL0039738
|
00354
|
PUNB0041720
|
800
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TR3002007001_280722APB_FTO_74753
|
3002007001NRG23280720220248419
|
3546628747
|
28/07/2022
|
Minati DebNath
|
Minati DebNath
|
3002007001WL0039739
|
00354
|
PUNB0041720
|
800
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TR3002007002_211222APB_FTO_187527
|
3002007002NRG23201220220788213
|
7470012952
|
21/12/2022
|
Shamal Baiday
|
Shamal Baiday
|
3002007002WL0079540
|
00458
|
UTBI0RRBTGB
|
1980
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2056
|
TR3002007002_240123APB_FTO_216145
|
3002007002NRG23240120230966493
|
0147857132
|
24/01/2023
|
MR PREMTOSH BHOWMIK
|
MR PREMTOSH BHOWMIK
|
3002007002WL0088767
|
00458
|
PUNB0RRBTGB
|
796
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2057
|
TR3002006023_300822APB_FTO_100072
|
3002006023NRG23300820220342406
|
4399070926
|
30/08/2022
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006023WL0050132
|
00459
|
ICIC00TSCBL
|
1170
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TR3002007021_010822APB_FTO_77708
|
3002007000NRG23010820220258858
|
3595141711
|
01/08/2022
|
RAJIB SARKAR
|
RAJIB SARKAR
|
3002007WL0040827
|
00415
|
SBIN0015721
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2059
|
TR3002012_051222APB_FTO_174053
|
3002007000NRG23051220220729585
|
7065835275
|
05/12/2022
|
Khakchangti Tripura
|
Khakchangti Tripura
|
3002007WL0075686
|
00458
|
UTBI0RRBTGB
|
196
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2060
|
TR3002012_051222APB_FTO_174053
|
3002007000NRG23051220220729663
|
7065835281
|
05/12/2022
|
Shiranmala Tripura
|
Shiranmala Tripura
|
3002007WL0075686
|
00458
|
UTBI0RRBTGB
|
196
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2061
|
TR3002012_051222APB_FTO_174053
|
3002007000NRG23051220220729746
|
7065835203
|
05/12/2022
|
Jakir Hosen
|
Jakir Hosen
|
3002007WL0075690
|
00458
|
UTBI0RRBTGB
|
1940
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TR3002007009_091222FTO_177263
|
3002007000NRG23071220220737491
|
7289316915
|
09/12/2022
|
Litan Debnath
|
Litan Debnath
|
3002007WL0076116
|
00458
|
UTBI0RRBTGB
|
3180
|
17/12/2022
|
Account Closed
|
2063
|
TR3002007004_200622APB_FTO_35848
|
3002007000NRG23200620220084529
|
2484346134
|
20/06/2022
|
Smt Shobharani Chowdhury
|
Smt Shobharani Chowdhury
|
3002007WL0017706
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TR3002007001_231222APB_FTO_188983
|
3002007000NRG23221220220800115
|
7471641078
|
23/12/2022
|
MR SITA MAJUMDER
|
MR SITA MAJUMDER
|
3002007WL0080061
|
00354
|
PUNB0041720
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TR3002007001_231222APB_FTO_188983
|
3002007000NRG23221220220800117
|
7471641061
|
23/12/2022
|
MR NRIPEN DAS
|
MR NRIPEN DAS
|
3002007WL0080061
|
00459
|
ICIC00TSCBL
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TR3002007_290323APB_FTO_238647
|
3002007000NRG23290320231099433
|
0500790289
|
29/03/2023
|
TABARANI REANG
|
TABARANI REANG
|
3002007WL095785
|
00458
|
PUNB0RRBTGB
|
1060
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
TR3002007009_301222APB_FTO_195076
|
3002007000NRG23291220220838429
|
|
30/12/2022
|
Samir Sarkar
|
Samir Sarkar
|
3002007WL0082066
|
00458
|
UTBI0RRBTGB
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TR3002007009_301222APB_FTO_195076
|
3002007000NRG23291220220838728
|
|
30/12/2022
|
Mithu Pal
|
Mithu Pal
|
3002007WL0082087
|
00458
|
UTBI0RRBTGB
|
3180
|
03/01/2023
|
A/c Blocked or Frozen
|
2069
|
TR3002007009_301222APB_FTO_195076
|
3002007000NRG23301220220843527
|
|
30/12/2022
|
Aparna Barman Nama
|
Aparna Barman Nama
|
3002007WL0082333
|
00458
|
UTBI0RRBTGB
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2070
|
TR3002007001_080622APB_FTO_27412
|
3002007001NRG23080620220052871
|
2484346106
|
08/06/2022
|
Ahesh DebNath
|
Ahesh DebNath
|
3002007001WL0013358
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TR3002007001_191222APB_FTO_185919
|
3002007001NRG23191220220782243
|
7441540738
|
19/12/2022
|
MRS BANITA DAS
|
MRS BANITA DAS
|
3002007001WL0079253
|
00458
|
PUNB0RRBTGB
|
2000
|
28/12/2022
|
A/c Blocked or Frozen
|
2072
|
TR3002007001_191222APB_FTO_185919
|
3002007001NRG23191220220782302
|
7441540821
|
19/12/2022
|
SHRI AMRITA DAS
|
SHRI AMRITA DAS
|
3002007001WL0079255
|
00354
|
PUNB0041720
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TR3002007001_191222APB_FTO_185919
|
3002007001NRG23191220220782309
|
7441540865
|
19/12/2022
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL0079255
|
00354
|
PUNB0041720
|
600
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TR3002007001_191222APB_FTO_185919
|
3002007001NRG23191220220782323
|
7441540893
|
19/12/2022
|
BAKUL DEBNATH
|
BAKUL DEBNATH
|
3002007001WL0079256
|
00354
|
PUNB0041720
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TR3002007001_191222APB_FTO_185919
|
3002007001NRG23191220220782343
|
7441540784
|
19/12/2022
|
SUSHIL DEBNATH
|
SUSHIL DEBNATH
|
3002007001WL0079256
|
00354
|
PUNB0041720
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TR3002012_240123APB_FTO_216701
|
3002007000NRG23240120230970134
|
0147858815
|
24/01/2023
|
Pabitra Reang
|
Pabitra Reang
|
3002007WL0088945
|
00354
|
PUNB0RRBTGB
|
2842
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2077
|
TR3002012_250123APB_FTO_217269
|
3002007000NRG23250120230975853
|
0147851082
|
25/01/2023
|
Sambati Reang
|
Sambati Reang
|
3002007WL0089118
|
00458
|
PUNB0RRBTGB
|
205
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2078
|
TR3002012_290622APB_FTO_43295
|
3002007000NRG23280620220121448
|
3410537037
|
29/06/2022
|
Bhagyacharan Tripura
|
Bhagyacharan Tripura
|
3002007WL0022569
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2079
|
TR3002012_281022FTO_144929
|
3002007000NRG23281020220552934
|
6107630540
|
28/10/2022
|
Hachinda Mog
|
Hachinda Mog
|
3002007WL0064515
|
00458
|
UTBI0RRBTGB
|
1212
|
04/11/2022
|
Account closed
|
2080
|
TR3002012_281022FTO_144929
|
3002007000NRG23281020220552983
|
6107630541
|
28/10/2022
|
Osangfru Mog
|
Osangfru Mog
|
3002007WL0064515
|
00458
|
UTBI0RRBTGB
|
1212
|
04/11/2022
|
Account closed
|
2081
|
TR3002012_291122APB_FTO_167838
|
3002007000NRG23291120220688379
|
6847829250
|
29/11/2022
|
Anilmala Tripura
|
Anilmala Tripura
|
3002007WL0073345
|
00458
|
UTBI0RRBTGB
|
1800
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2082
|
TR3002012_011122FTO_147068
|
3002007000NRG23301020220559181
|
6165617964
|
01/11/2022
|
Ukraik Mog
|
Ukraik Mog
|
3002007WL0064949
|
00458
|
UTBI0RRBTGB
|
600
|
07/11/2022
|
Account closed
|
2083
|
TR3002007021_311022APB_FTO_146290
|
3002007000NRG23311020220561614
|
6156840562
|
31/10/2022
|
Manti Manik Nama
|
Manti Manik Nama
|
3002007WL0065257
|
00458
|
UTBI0RRBTGB
|
404
|
07/11/2022
|
A/c Blocked or Frozen
|
2084
|
TR3002007021_311022APB_FTO_146290
|
3002007000NRG23311020220562150
|
6156840481
|
31/10/2022
|
Ratna Dev Sarkar
|
Ratna Dev Sarkar
|
3002007WL0065340
|
00458
|
UTBI0RRBTGB
|
2544
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TR3002007009_011122APB_FTO_147081
|
3002007000NRG23311020220562812
|
6165811470
|
01/11/2022
|
Sandya rani Gope
|
Sandya rani Gope
|
3002007WL0065378
|
00458
|
UTBI0RRBTGB
|
1206
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2086
|
TR3002007009_011122APB_FTO_147081
|
3002007000NRG23311020220562850
|
6165811572
|
01/11/2022
|
Rakhi Debnath
|
Rakhi Debnath
|
3002007WL0065378
|
00458
|
UTBI0RRBTGB
|
1206
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2087
|
TR3002012_011122FTO_147068
|
3002007000NRG23311020220567710
|
6165617972
|
01/11/2022
|
Dayamoti Tripura
|
Dayamoti Tripura
|
3002007WL0065759
|
00458
|
UTBI0RRBTGB
|
600
|
07/11/2022
|
Account closed
|
2088
|
TR3002012_011122FTO_147068
|
3002007000NRG23311020220567711
|
6165617959
|
01/11/2022
|
Nasida Tripura
|
Nasida Tripura
|
3002007WL0065759
|
00458
|
UTBI0RRBTGB
|
600
|
07/11/2022
|
Account closed
|
2089
|
TR3002012_311222APB_FTO_196709
|
3002007000NRG23311220220859294
|
7716820115
|
31/12/2022
|
Alendra Tripura
|
Alendra Tripura
|
3002007WL0083244
|
00458
|
UTBI0RRBTGB
|
1400
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2090
|
TR3002007001_011122APB_FTO_147359
|
3002007001NRG23011120220570943
|
6165804265
|
01/11/2022
|
BHABANI DEY
|
BHABANI DEY
|
3002007001WL0065921
|
00354
|
PUNB0041720
|
1393
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TR3002007001_011122APB_FTO_147359
|
3002007001NRG23011120220570953
|
6165804320
|
01/11/2022
|
Jumuna Das
|
Jumuna Das
|
3002007001WL0065921
|
00354
|
PUNB0041720
|
1194
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TR3002007001_021122APB_FTO_147926
|
3002007001NRG23021120220577402
|
6354660921
|
02/11/2022
|
Arpana Saha
|
Arpana Saha
|
3002007001WL0066503
|
00354
|
PUNB0041720
|
995
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TR3002007001_021122APB_FTO_147926
|
3002007001NRG23021120220577414
|
6354660919
|
02/11/2022
|
KANAN DAS
|
KANAN DAS
|
3002007001WL0066503
|
00354
|
PUNB0041720
|
995
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TR3002007001_021122APB_FTO_147926
|
3002007001NRG23021120220577457
|
6354660979
|
02/11/2022
|
MR NRIPEN DAS
|
MR NRIPEN DAS
|
3002007001WL0066503
|
00459
|
ICIC00TSCBL
|
597
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TR3002007001_021122APB_FTO_147926
|
3002007001NRG23021120220577466
|
6354660859
|
02/11/2022
|
Jayanti Das
|
Jayanti Das
|
3002007001WL0066503
|
00354
|
PUNB0041720
|
796
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TR3002007001_180722APB_FTO_62697
|
3002007001NRG23180720220200988
|
3304678272
|
18/07/2022
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL0034262
|
00354
|
PUNB0041720
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TR3002007014_230123APB_FTO_215407
|
3002007000NRG23230120230959511
|
0147966281
|
23/01/2023
|
Premada Das
|
Premada Das
|
3002007WL0088453
|
00458
|
UTBI0RRBTGB
|
3075
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2098
|
TR3002007014_230123APB_FTO_215407
|
3002007000NRG23230120230959536
|
0147966397
|
23/01/2023
|
Dipak Das
|
Dipak Das
|
3002007WL0088453
|
00458
|
UTBI0RRBTGB
|
3075
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TR3002012_281222APB_FTO_193023
|
3002007000NRG23231220220802728
|
|
28/12/2022
|
Sambati Reang
|
Sambati Reang
|
3002007WL0080231
|
00458
|
UTBI0RRBTGB
|
800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2100
|
TR3002007009_260922APB_FTO_127481
|
3002007000NRG23260920220465777
|
5232052154
|
26/09/2022
|
Janardhan Saha
|
Janardhan Saha
|
3002007WL0058467
|
00458
|
PUNB0RRBTGB
|
1773
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2101
|
TR3002007009_261222APB_FTO_190308
|
3002007000NRG23261220220810521
|
7514993741
|
26/12/2022
|
Subhajeet Chowdhury
|
Subhajeet Chowdhury
|
3002007WL0080697
|
00458
|
PUNB0RRBTGB
|
1980
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2102
|
TR3002012_261222APB_FTO_191097
|
3002007000NRG23261220220819109
|
7515372376
|
26/12/2022
|
Paisa Mog
|
Paisa Mog
|
3002007WL0081093
|
00458
|
UTBI0RRBTGB
|
202
|
30/12/2022
|
Account closed
|
2103
|
TR3002012_261222APB_FTO_191097
|
3002007000NRG23261220220819129
|
7515372397
|
26/12/2022
|
Thaiosai Mog
|
Thaiosai Mog
|
3002007WL0081093
|
00458
|
UTBI0RRBTGB
|
1212
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2104
|
TR3002007_291122FTO_168459
|
3002007000NRG23280920220488157
|
6966223351
|
29/11/2022
|
Gandha rani Noatia
|
Gandha rani Noatia
|
3002007WL0059698
|
00468
|
UBIN0566390
|
3392
|
07/12/2022
|
Account closed
|
2105
|
TR3002012_280922APB_FTO_131563
|
3002007000NRG23280920220489883
|
5130359927
|
28/09/2022
|
Putul Rani Dey
|
Putul Rani Dey
|
3002007WL0059810
|
00458
|
UTBI0RRBTGB
|
1950
|
01/10/2022
|
A/c Blocked or Frozen
|
2106
|
TR3002012_290922APB_FTO_133359
|
3002007000NRG23290920220495908
|
5238663666
|
29/09/2022
|
Nayan Mala Tripura
|
Nayan Mala Tripura
|
3002007WL0060109
|
00458
|
UTBI0RRBTGB
|
1600
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2107
|
TR3002012_290922APB_FTO_133359
|
3002007000NRG23290920220496430
|
5238663730
|
29/09/2022
|
Anilmala Tripura
|
Anilmala Tripura
|
3002007WL0060134
|
00458
|
UTBI0RRBTGB
|
1600
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2108
|
TR3002007009_291122APB_FTO_167436
|
3002007000NRG23291120220689169
|
6847821116
|
29/11/2022
|
Sujala Majumdar
|
Sujala Majumdar
|
3002007WL0073371
|
00458
|
UTBI0RRBTGB
|
1980
|
03/12/2022
|
A/c Blocked or Frozen
|
2109
|
TR3002007_300722APB_FTO_76874
|
3002007000NRG23300720220255752
|
3603006687
|
30/07/2022
|
MRS MADHURANI DEBBARMA
|
MRS MADHURANI DEBBARMA
|
3002007WL0040472
|
00415
|
SBIN0006487
|
3392
|
04/08/2022
|
Account closed
|
2110
|
TR3002007_300722APB_FTO_76874
|
3002007000NRG23300720220255754
|
3603006689
|
30/07/2022
|
Dipali Tripura
|
Dipali Tripura
|
3002007WL0040473
|
00458
|
PUNB0RRBTGB
|
3392
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TR3002012_301122FTO_169283
|
3002007000NRG23301120220700519
|
6966223879
|
30/11/2022
|
SAMIR MOG
|
SAMIR MOG
|
3002007WL0074026
|
00354
|
PUNB0041720
|
603
|
07/12/2022
|
No Such Account
|
2112
|
TR3002012_011122FTO_147142
|
3002007000NRG23311020220564348
|
6165618143
|
01/11/2022
|
Ankrai Mog
|
Ankrai Mog
|
3002007WL0065433
|
00458
|
UTBI0RRBTGB
|
1414
|
07/11/2022
|
Account closed
|
2113
|
TR3002007001_150922APB_FTO_113510
|
3002007001NRG23150920220405341
|
5130506788
|
15/09/2022
|
Jayanti Das
|
Jayanti Das
|
3002007001WL0054942
|
00354
|
PUNB0041720
|
2200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TR3002007001_150922APB_FTO_113510
|
3002007001NRG23150920220405470
|
5130506777
|
15/09/2022
|
MS JAYANTI SARKAR
|
MS JAYANTI SARKAR
|
3002007001WL0054945
|
00354
|
PUNB0041720
|
2200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TR3002007001_150922APB_FTO_113510
|
3002007001NRG23150920220405487
|
5130506758
|
15/09/2022
|
Arpana Saha
|
Arpana Saha
|
3002007001WL0054947
|
00354
|
PUNB0041720
|
400
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
TR3002007001_150922APB_FTO_113510
|
3002007001NRG23150920220405497
|
5130506756
|
15/09/2022
|
KANAN DAS
|
KANAN DAS
|
3002007001WL0054947
|
00354
|
PUNB0041720
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TR3002007001_160622APB_FTO_32843
|
3002007001NRG23160620220072554
|
2487156815
|
16/06/2022
|
Basu Debnath
|
Basu Debnath
|
3002007001WL0016179
|
00415
|
SBIN0006487
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TR3002010015_270123APB_FTO_218557
|
3002010015NRG23270120230986453
|
0147797276
|
27/01/2023
|
arati
|
arati
|
3002010015WL0089590
|
00458
|
PUNB0RRBTGB
|
1194
|
27/03/2023
|
Account closed
|
2119
|
TR3002010015_270123APB_FTO_218557
|
3002010015NRG23270120230986465
|
0147797352
|
27/01/2023
|
Swapan Debnath
|
Swapan Debnath
|
3002010015WL0089590
|
00458
|
UTBI0RRBTGB
|
1194
|
27/03/2023
|
Account closed
|
2120
|
TR3002010015_270123APB_FTO_218557
|
3002010015NRG23270120230986496
|
0147797325
|
27/01/2023
|
Amal Debnath
|
Amal Debnath
|
3002010015WL0089590
|
00459
|
ICIC00TSCBL
|
1194
|
27/03/2023
|
Account closed
|
2121
|
TR3002010015_290722APB_FTO_75860
|
3002010015NRG23290720220252128
|
3585606290
|
29/07/2022
|
Mr SHYAMAL GHOSH
|
Mr SHYAMAL GHOSH
|
3002010015WL0040115
|
00415
|
SBIN0009904
|
603
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TR3002010015_290722APB_FTO_75860
|
3002010015NRG23290720220252129
|
3585606291
|
29/07/2022
|
Mr SHYAMAL GHOSH
|
Mr SHYAMAL GHOSH
|
3002010015WL0040115
|
00415
|
SBIN0009904
|
603
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TR3002010016_021222APB_FTO_171521
|
3002010016NRG23021220220717649
|
7065091828
|
02/12/2022
|
Anjana Paul
|
Anjana Paul
|
3002010016WL0074983
|
00459
|
ICIC00TSCBL
|
603
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2124
|
TR3002010016_021222APB_FTO_171521
|
3002010016NRG23021220220717650
|
7065091829
|
02/12/2022
|
Anjana Paul
|
Anjana Paul
|
3002010016WL0074983
|
00459
|
ICIC00TSCBL
|
1005
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2125
|
TR3002010016_050722APB_FTO_48829
|
3002010016NRG23050720220147809
|
2972297734
|
05/07/2022
|
Anil Ch. Das
|
Anil Ch. Das
|
3002010016WL0027053
|
00459
|
ICIC00TSCBL
|
2120
|
11/07/2022
|
Account closed
|
2126
|
TR3002010017_220822APB_FTO_94810
|
3002010017NRG23220820220323824
|
4230745106
|
22/08/2022
|
SMT BHALA RANI ROY
|
SMT BHALA RANI ROY
|
3002010017WL0048024
|
00458
|
PUNB0RRBTGB
|
2120
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2127
|
TR3002010017_311022APB_FTO_146520
|
3002010017NRG23311020220562481
|
6156837997
|
31/10/2022
|
Sabitri Nama
|
Sabitri Nama
|
3002010017WL0065359
|
00458
|
UTBI0RRBTGB
|
985
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TR3002010018_140622APB_FTO_30487
|
3002010018NRG23120620220059193
|
2487147507
|
14/06/2022
|
Khokan Debnath
|
Khokan Debnath
|
3002010018WL0014123
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2129
|
TR3002010018_160722APB_FTO_61067
|
3002010018NRG23130720220182632
|
3365049924
|
16/07/2022
|
Malati Majumder
|
Malati Majumder
|
3002010018WL0031846
|
00458
|
UTBI0RRBTGB
|
2544
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2130
|
TR3002010019_021222FTO_171849
|
3002010019NRG22021220221695863
|
7065480641
|
02/12/2022
|
SHEFALINATH
|
SHEFALINATH
|
3002010WL0069442
|
00458
|
PUNB0RRBTGB
|
1683
|
10/12/2022
|
No Such Account
|
2131
|
TR3002010019_140722APB_FTO_58294
|
3002010019NRG23120720220175671
|
3187623102
|
14/07/2022
|
MANJU DEY
|
MANJU DEY
|
3002010019WL0031235
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TR3002010019_230822APB_FTO_95508
|
3002010019NRG23220820220324568
|
4276488354
|
23/08/2022
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL0048112
|
00354
|
PUNB0040520
|
2120
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TR3002010019_230822APB_FTO_95508
|
3002010019NRG23220820220325025
|
4276488373
|
23/08/2022
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL0048157
|
00458
|
PUNB0RRBTGB
|
2120
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TR3002010019_230822APB_FTO_95508
|
3002010019NRG23220820220325027
|
4276488375
|
23/08/2022
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL0048157
|
00458
|
PUNB0RRBTGB
|
1908
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
TR3002010019_230822APB_FTO_95508
|
3002010019NRG23220820220325061
|
4276488374
|
23/08/2022
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL0048160
|
00458
|
PUNB0RRBTGB
|
2120
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TR3002010019_230822APB_FTO_95508
|
3002010019NRG23220820220325063
|
4276488376
|
23/08/2022
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL0048160
|
00458
|
PUNB0RRBTGB
|
636
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TR3002010020_021222APB_FTO_171598
|
3002010020NRG23021220220718091
|
7065088016
|
02/12/2022
|
Satlaxmi Tripura
|
Satlaxmi Tripura
|
3002010020WL0075001
|
00458
|
PUNB0RRBTGB
|
200
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2138
|
TR3002010015_180722APB_FTO_62861
|
3002010015NRG23180720220201933
|
3272987264
|
18/07/2022
|
SMT REKHA DEBNATH
|
SMT REKHA DEBNATH
|
3002010015WL0034380
|
00458
|
PUNB0RRBTGB
|
1000
|
23/07/2022
|
Account closed
|
2139
|
TR3002010015_180722APB_FTO_62861
|
3002010015NRG23180720220201934
|
3272987265
|
18/07/2022
|
SMT REKHA DEBNATH
|
SMT REKHA DEBNATH
|
3002010015WL0034380
|
00458
|
PUNB0RRBTGB
|
2000
|
23/07/2022
|
Account closed
|
2140
|
TR3002010015_270622APB_FTO_41807
|
3002010015NRG23270620220114601
|
2896169350
|
27/06/2022
|
Arati Debi
|
Arati Debi
|
3002010015WL0021607
|
00458
|
UTBI0RRBTGB
|
1592
|
08/07/2022
|
Account closed
|
2141
|
TR3002010015_280223APB_FTO_227277
|
3002010015NRG23280220231042291
|
0149520236
|
28/02/2023
|
arati
|
arati
|
3002010015WL093028
|
00458
|
PUNB0RRBTGB
|
597
|
27/03/2023
|
Account closed
|
2142
|
TR3002010015_280223APB_FTO_227277
|
3002010015NRG23280220231042292
|
0149520235
|
28/02/2023
|
arati
|
arati
|
3002010015WL093028
|
00458
|
PUNB0RRBTGB
|
398
|
27/03/2023
|
Account closed
|
2143
|
TR3002010016_011122APB_FTO_147309
|
3002010016NRG23011120220570368
|
6165801610
|
01/11/2022
|
MRS JAYANTI SAHA
|
MRS JAYANTI SAHA
|
3002010016WL0065893
|
00459
|
ICIC00TSCBL
|
1005
|
07/11/2022
|
A/c Blocked or Frozen
|
2144
|
TR3002010016_170123APB_FTO_210653
|
3002010016NRG23160120230920528
|
8129019677
|
17/01/2023
|
kanika Saha
|
kanika Saha
|
3002010016WL0086537
|
00459
|
ICIC00TSCBL
|
402
|
24/01/2023
|
Account closed
|
2145
|
TR3002010016_170123APB_FTO_210653
|
3002010016NRG23170120230924897
|
8129019605
|
17/01/2023
|
Sandhya Rani Sutradhar
|
Sandhya Rani Sutradhar
|
3002010016WL0086823
|
00459
|
ICIC00TSCBL
|
804
|
24/01/2023
|
Account closed
|
2146
|
TR3002010016_170123APB_FTO_210653
|
3002010016NRG23170120230925112
|
8129019621
|
17/01/2023
|
MR SHIBU BANIK
|
MR SHIBU BANIK
|
3002010016WL0086828
|
00354
|
PUNB0216020
|
2120
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TR3002010016_220722APB_FTO_68920
|
3002010016NRG23220720220223290
|
3385932661
|
22/07/2022
|
MRS GOURI RANI SAHA
|
MRS GOURI RANI SAHA
|
3002010016WL0037152
|
00354
|
PUNB0216020
|
424
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TR3002010016_250822APB_FTO_97286
|
3002010016NRG23240820220330442
|
4315001516
|
25/08/2022
|
Manik Chanda karmakar
|
Manik Chanda karmakar
|
3002010016WL0048714
|
00458
|
UTBI0RRBTGB
|
2120
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2149
|
TR3002010016_270323APB_FTO_236273
|
3002010016NRG23270320231079763
|
0498937373
|
27/03/2023
|
Mihir Karmakar
|
Mihir Karmakar
|
3002010016WL095104
|
00459
|
ICIC00TSCBL
|
1484
|
03/04/2023
|
Account closed
|
2150
|
TR3002010016_270323APB_FTO_236273
|
3002010016NRG23270320231083184
|
0498937357
|
27/03/2023
|
MRS SANDHYA RANI SUTRADHAR
|
MRS SANDHYA RANI SUTRADHAR
|
3002010016WL095193
|
00459
|
ICIC00TSCBL
|
201
|
03/04/2023
|
Account closed
|
2151
|
TR3002010016_270323APB_FTO_236273
|
3002010016NRG23270320231083185
|
0498937358
|
27/03/2023
|
MRS SANDHYA RANI SUTRADHAR
|
MRS SANDHYA RANI SUTRADHAR
|
3002010016WL095193
|
00459
|
ICIC00TSCBL
|
804
|
03/04/2023
|
Account closed
|
2152
|
TR3002010016_290922APB_FTO_133125
|
3002010016NRG23290920220497232
|
5238323712
|
29/09/2022
|
MRS BEBI RANI SAHA
|
MRS BEBI RANI SAHA
|
3002010016WL0060170
|
00459
|
ICIC00TSCBL
|
201
|
06/10/2022
|
Account closed
|
2153
|
TR3002010016_290922APB_FTO_133125
|
3002010016NRG23290920220497260
|
5238323692
|
29/09/2022
|
Rani Bala Debi
|
Rani Bala Debi
|
3002010016WL0060170
|
00459
|
ICIC00TSCBL
|
804
|
06/10/2022
|
Account closed
|
2154
|
TR3002010016_290922APB_FTO_133125
|
3002010016NRG23290920220497261
|
5238323699
|
29/09/2022
|
Rani Bala Debi
|
Rani Bala Debi
|
3002010016WL0060170
|
00459
|
ICIC00TSCBL
|
402
|
06/10/2022
|
Account closed
|
2155
|
TR3002010016_290922APB_FTO_133125
|
3002010016NRG23290920220497273
|
5238323695
|
29/09/2022
|
PUSPITA CHAKRABORTY
|
PUSPITA CHAKRABORTY
|
3002010016WL0060170
|
00354
|
PUNB0216020
|
201
|
06/10/2022
|
Account closed
|
2156
|
TR3002010016_290922APB_FTO_133125
|
3002010016NRG23290920220497283
|
5238323678
|
29/09/2022
|
Joyanti Saha
|
Joyanti Saha
|
3002010016WL0060170
|
00459
|
ICIC00TSCBL
|
201
|
06/10/2022
|
A/c Blocked or Frozen
|
2157
|
TR3002010016_290922APB_FTO_133125
|
3002010016NRG23290920220497284
|
5238323679
|
29/09/2022
|
Joyanti Saha
|
Joyanti Saha
|
3002010016WL0060170
|
00459
|
ICIC00TSCBL
|
201
|
06/10/2022
|
A/c Blocked or Frozen
|
2158
|
TR3002010018_140622FTO_30483
|
3002010018NRG23140620220064520
|
2486141174
|
14/06/2022
|
MITHUN NATH
|
MITHUN NATH
|
3002010018WL0014836
|
00354
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
2159
|
TR3002010019_050722APB_FTO_47575
|
3002010019NRG23040720220143888
|
2964363558
|
05/07/2022
|
MANJU DEY
|
MANJU DEY
|
3002010019WL0026512
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TR3002010019_210722APB_FTO_67727
|
3002010019NRG23160720220197503
|
3365056301
|
21/07/2022
|
Rasha Laxmi Tripura
|
Rasha Laxmi Tripura
|
3002010019WL0033750
|
00662
|
BDBL0001260
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TR3002007001_160622APB_FTO_32843
|
3002007001NRG23160620220072565
|
2487156792
|
16/06/2022
|
SRI NIMAI DEBNATH
|
SRI NIMAI DEBNATH
|
3002007001WL0016181
|
00354
|
PUNB0041720
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TR3002007001_160622APB_FTO_32843
|
3002007001NRG23160620220072568
|
2487156807
|
16/06/2022
|
Harikumar DebNath
|
Harikumar DebNath
|
3002007001WL0016181
|
00354
|
PUNB0041720
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TR3002007001_200922APB_FTO_121220
|
3002007001NRG23200920220437484
|
5130490268
|
20/09/2022
|
NIKHIL SARKAR
|
NIKHIL SARKAR
|
3002007001WL0056789
|
00354
|
PUNB0041720
|
1600
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TR3002007001_200922APB_FTO_121220
|
3002007001NRG23200920220437487
|
5130490264
|
20/09/2022
|
Gopal Baidya
|
Gopal Baidya
|
3002007001WL0056789
|
00354
|
PUNB0041720
|
1600
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TR3002007001_200922APB_FTO_121220
|
3002007001NRG23200920220437499
|
5130490265
|
20/09/2022
|
Mr Manik Rudrapal
|
Mr Manik Rudrapal
|
3002007001WL0056789
|
00354
|
PUNB0216320
|
1600
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TR3002007001_211122APB_FTO_161112
|
3002007001NRG23201120220650958
|
6673187591
|
21/11/2022
|
Mr Manik Rudrapal
|
Mr Manik Rudrapal
|
3002007001WL0070890
|
00354
|
PUNB0216320
|
2000
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TR3002007001_211122APB_FTO_161112
|
3002007001NRG23201120220650984
|
6673187542
|
21/11/2022
|
Sabitri Rudra Pal
|
Sabitri Rudra Pal
|
3002007001WL0070891
|
00354
|
PUNB0041720
|
2000
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TR3002007001_211122APB_FTO_161112
|
3002007001NRG23201120220650986
|
6673187491
|
21/11/2022
|
Pratima Debnath
|
Pratima Debnath
|
3002007001WL0070891
|
00354
|
PUNB0041720
|
2000
|
26/11/2022
|
A/c Blocked or Frozen
|
2169
|
TR3002007001_211122APB_FTO_161112
|
3002007001NRG23201120220651126
|
6673187601
|
21/11/2022
|
MR BALARAM DEBNATH
|
MR BALARAM DEBNATH
|
3002007001WL0070901
|
00458
|
PUNB0RRBTGB
|
2000
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TR3002007001_211122APB_FTO_161112
|
3002007001NRG23201120220651187
|
6673187594
|
21/11/2022
|
Sumita Debnath
|
Sumita Debnath
|
3002007001WL0070902
|
00089
|
CBIN0284504
|
2000
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TR3002007_280323APB_FTO_237644
|
3002007001NRG23280320231091331
|
0501048593
|
28/03/2023
|
Jaharlal Debnath
|
Jaharlal Debnath
|
3002007001WL095502
|
00354
|
PUNB0041720
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
TR3002007_280323APB_FTO_237644
|
3002007001NRG23280320231091353
|
0501048456
|
28/03/2023
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL095505
|
00354
|
PUNB0041720
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TR3002007_280323APB_FTO_237644
|
3002007001NRG23280320231091405
|
0501048583
|
28/03/2023
|
Sanjit Das
|
Sanjit Das
|
3002007001WL095508
|
00354
|
PUNB0041720
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TR3002007_280323APB_FTO_237644
|
3002007001NRG23280320231091423
|
0501048678
|
28/03/2023
|
MR BALARAM DEBNATH
|
MR BALARAM DEBNATH
|
3002007001WL095508
|
00458
|
PUNB0RRBTGB
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TR3002007_280323APB_FTO_237644
|
3002007001NRG23280320231091523
|
0501048500
|
28/03/2023
|
BAKUL DEBNATH
|
BAKUL DEBNATH
|
3002007001WL095513
|
00354
|
PUNB0041720
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TR3002007_280323APB_FTO_237644
|
3002007001NRG23280320231091614
|
0501048689
|
28/03/2023
|
SMT PRATIMA DEBNATH
|
SMT PRATIMA DEBNATH
|
3002007001WL095516
|
00458
|
PUNB0RRBTGB
|
2000
|
03/04/2023
|
A/c Blocked or Frozen
|
2177
|
TR3002007_280323APB_FTO_237644
|
3002007001NRG23280320231091991
|
0501048466
|
28/03/2023
|
SABITADAS
|
SABITADAS
|
3002007001WL095530
|
00354
|
PUNB0041720
|
2000
|
03/04/2023
|
A/c Blocked or Frozen
|
2178
|
TR3002007_280323APB_FTO_237644
|
3002007001NRG23280320231092033
|
0501048439
|
28/03/2023
|
SHRI AMRITA DAS
|
SHRI AMRITA DAS
|
3002007001WL095532
|
00354
|
PUNB0041720
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TR3002010015_201222APB_FTO_186713
|
3002010015NRG23201220220788404
|
7441545828
|
20/12/2022
|
MS USHA RANI DEBI
|
MS USHA RANI DEBI
|
3002010015WL0079547
|
00354
|
PUNB0216020
|
1060
|
28/12/2022
|
Account closed
|
2180
|
TR3002010015_270123FTO_218548
|
3002010015NRG23270120230986472
|
0147705335
|
27/01/2023
|
Biswajit
|
Biswajit
|
3002010015WL0089590
|
00458
|
PUNB0RRBTGB
|
1194
|
27/03/2023
|
No Such Account
|
2181
|
TR3002010015_270123FTO_218548
|
3002010015NRG23270120230986481
|
0147705333
|
27/01/2023
|
Arati
|
Arati
|
3002010015WL0089590
|
00354
|
PUNB0216020
|
1194
|
27/03/2023
|
No Such Account
|
2182
|
TR3002010015_311222APB_FTO_196158
|
3002010015NRG23311220220854783
|
7716817327
|
31/12/2022
|
sagarika
|
sagarika
|
3002010015WL0083042
|
00354
|
PUNB0216020
|
585
|
06/01/2023
|
Account closed
|
2183
|
TR3002010016_240522APB_FTO_20256
|
3002010016NRG23240520220036531
|
1671051904
|
24/05/2022
|
Ripu Banik
|
Ripu Banik
|
3002010016WL0009713
|
00459
|
ICIC00TSCBL
|
2120
|
28/05/2022
|
Account closed
|
2184
|
TR3002010016_240522APB_FTO_20256
|
3002010016NRG23240520220036540
|
1671051923
|
24/05/2022
|
Gouri Rani Saha
|
Gouri Rani Saha
|
3002010016WL0009715
|
00459
|
ICIC00TSCBL
|
2120
|
28/05/2022
|
Account closed
|
2185
|
TR3002010017_040822FTO_81696
|
3002010017NRG23040820220273310
|
3905528093
|
04/08/2022
|
MR JANTU DAS
|
MR JANTU DAS
|
3002010017WL0042326
|
00354
|
PUNB0216020
|
2120
|
12/08/2022
|
No Such Account
|
2186
|
TR3002010017_200822APB_FTO_93369
|
3002010017NRG23200820220318298
|
4230734146
|
20/08/2022
|
Sita Rani Das
|
Sita Rani Das
|
3002010017WL0047475
|
00458
|
UTBI0RRBTGB
|
2120
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TR3002010017_200922APB_FTO_120743
|
3002010017NRG23200920220432880
|
5130500293
|
20/09/2022
|
MR PRANTOSH MAJUMDER
|
MR PRANTOSH MAJUMDER
|
3002010017WL0056608
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TR3002010017_240123APB_FTO_215931
|
3002010017NRG23240120230962875
|
0147858926
|
24/01/2023
|
MR PRANTOSH MAJUMDER
|
MR PRANTOSH MAJUMDER
|
3002010017WL0088655
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TR3002010017_301122APB_FTO_169072
|
3002010017NRG23301120220699460
|
6967148009
|
30/11/2022
|
MS SABITRI NAMA
|
MS SABITRI NAMA
|
3002010017WL0073948
|
00458
|
PUNB0RRBTGB
|
985
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TR3002010018_110822APB_FTO_86903
|
3002010018NRG23110820220291392
|
4027088561
|
11/08/2022
|
Durlab Shil
|
Durlab Shil
|
3002010018WL0044568
|
00458
|
UTBI0RRBTGB
|
1060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TR3002010018_190922APB_FTO_119170
|
3002010018NRG23190920220424557
|
5132373991
|
19/09/2022
|
DURLAB SHIL
|
DURLAB SHIL
|
3002010018WL0056132
|
00415
|
SBIN0009904
|
1908
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TR3002010018_290622APB_FTO_43702
|
3002010018NRG23280620220116998
|
3410536759
|
29/06/2022
|
Malati Majumder
|
Malati Majumder
|
3002010018WL0021930
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2193
|
TR3002010018_290622APB_FTO_43702
|
3002010018NRG23280620220117036
|
3410536814
|
29/06/2022
|
Jogamaya Debnath
|
Jogamaya Debnath
|
3002010018WL0021940
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2194
|
TR3002010018_290622APB_FTO_43702
|
3002010018NRG23280620220117203
|
3410536796
|
29/06/2022
|
Khokan Debnath
|
Khokan Debnath
|
3002010018WL0021954
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2195
|
TR3002010018_290622APB_FTO_43702
|
3002010018NRG23290620220122455
|
3410536798
|
29/06/2022
|
MS SWAPNA DEBNATH
|
MS SWAPNA DEBNATH
|
3002010018WL0022724
|
00458
|
PUNB0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TR3002010018_290922APB_FTO_133268
|
3002010018NRG23290920220498731
|
5238315979
|
29/09/2022
|
Maya Debnath
|
Maya Debnath
|
3002010018WL0060233
|
00458
|
UTBI0RRBTGB
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
2197
|
TR3002010019_221122APB_FTO_162359
|
3002010019NRG23211120220655410
|
6673172935
|
22/11/2022
|
SMT RASHA LAXMI TRIPURA
|
SMT RASHA LAXMI TRIPURA
|
3002010019WL0071248
|
00458
|
PUNB0RRBTGB
|
2120
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TR3002010020_070922APB_FTO_106101
|
3002010020NRG23030920220361063
|
4645851089
|
07/09/2022
|
MR MRINAL DAS
|
MR MRINAL DAS
|
3002010020WL0051839
|
00458
|
PUNB0RRBTGB
|
2332
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2199
|
TR3002010020_070922APB_FTO_106101
|
3002010020NRG23030920220361070
|
4645851086
|
07/09/2022
|
Archana Debnath
|
Archana Debnath
|
3002010020WL0051839
|
00458
|
UTBI0RRBTGB
|
2332
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2200
|
TR3002010016_130223APB_FTO_224491
|
3002010016NRG23110220231032739
|
0149543004
|
13/02/2023
|
KANIKA RANI SAHA
|
KANIKA RANI SAHA
|
3002010016WL092142
|
00459
|
ICIC00TSCBL
|
603
|
27/03/2023
|
Account closed
|
2201
|
TR3002010016_130223APB_FTO_224491
|
3002010016NRG23110220231032740
|
0149543005
|
13/02/2023
|
KANIKA RANI SAHA
|
KANIKA RANI SAHA
|
3002010016WL092142
|
00459
|
ICIC00TSCBL
|
603
|
27/03/2023
|
Account closed
|
2202
|
TR3002010016_150722APB_FTO_59762
|
3002010016NRG23110720220172096
|
3195011751
|
15/07/2022
|
GOURI RANI SAHA
|
GOURI RANI SAHA
|
3002010016WL0030565
|
00354
|
PUNB0216020
|
2120
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TR3002010016_150722APB_FTO_59762
|
3002010016NRG23120720220178716
|
3195011752
|
15/07/2022
|
UTTAM DEBNATH
|
UTTAM DEBNATH
|
3002010016WL0031496
|
00415
|
SBIN0009904
|
2120
|
22/07/2022
|
Account closed
|
2204
|
TR3002010016_130223APB_FTO_224491
|
3002010016NRG23130220231033156
|
0149543033
|
13/02/2023
|
MS MUNNA SAHA
|
MS MUNNA SAHA
|
3002010016WL092165
|
00354
|
PUNB0216020
|
1206
|
27/03/2023
|
A/c Blocked or Frozen
|
2205
|
TR3002010016_210123APB_FTO_214754
|
3002010016NRG23200120230947874
|
0147970890
|
21/01/2023
|
kanika Saha
|
kanika Saha
|
3002010016WL0087916
|
00459
|
ICIC00TSCBL
|
603
|
27/03/2023
|
Account closed
|
2206
|
TR3002010016_210123APB_FTO_214754
|
3002010016NRG23210120230952745
|
0147970869
|
21/01/2023
|
Sandhya Rani Sutradhar
|
Sandhya Rani Sutradhar
|
3002010016WL0088151
|
00459
|
ICIC00TSCBL
|
1005
|
27/03/2023
|
Account closed
|
2207
|
TR3002010017_010822APB_FTO_78037
|
3002010017NRG23010820220260353
|
3595145433
|
01/08/2022
|
Sita Rani Das
|
Sita Rani Das
|
3002010017WL0040967
|
00458
|
UTBI0RRBTGB
|
2120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TR3002010017_010822APB_FTO_78037
|
3002010017NRG23010820220260371
|
3595145434
|
01/08/2022
|
SMT BHALA RANI ROY
|
SMT BHALA RANI ROY
|
3002010017WL0040970
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2209
|
TR3002010017_020822APB_FTO_79090
|
3002010017NRG23020820220263631
|
3720509657
|
02/08/2022
|
Raman Ch. Das
|
Raman Ch. Das
|
3002010017WL0041294
|
00458
|
UTBI0RRBTGB
|
1908
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2210
|
TR3002010017_020822APB_FTO_79090
|
3002010017NRG23020820220263728
|
3720509668
|
02/08/2022
|
Basanti Nama
|
Basanti Nama
|
3002010017WL0041303
|
00458
|
UTBI0RRBTGB
|
1908
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2211
|
TR3002010017_171222APB_FTO_183947
|
3002010017NRG23171220220772344
|
7367356235
|
17/12/2022
|
MR PRANTOSH MAJUMDER
|
MR PRANTOSH MAJUMDER
|
3002010017WL0078461
|
00458
|
PUNB0RRBTGB
|
1060
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TR3002010017_270123APB_FTO_218509
|
3002010017NRG23270120230985672
|
0147907461
|
27/01/2023
|
SMT APARNA DEBNATH
|
SMT APARNA DEBNATH
|
3002010017WL0089552
|
00458
|
PUNB0RRBTGB
|
382
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TR3002010017_291122APB_FTO_167775
|
3002010017NRG23291120220691614
|
6847825403
|
29/11/2022
|
MS SABITRI NAMA
|
MS SABITRI NAMA
|
3002010017WL0073487
|
00458
|
PUNB0RRBTGB
|
1005
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TR3002010018_120822APB_FTO_88747
|
3002010018NRG23120820220298036
|
4118709861
|
12/08/2022
|
MISS JOGAMAYA DEBNATH
|
MISS JOGAMAYA DEBNATH
|
3002010018WL0045299
|
00458
|
PUNB0RRBTGB
|
2120
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2215
|
TR3002010018_120822APB_FTO_88747
|
3002010018NRG23120820220298038
|
4118709860
|
12/08/2022
|
MS SWAPNA DEBNATH
|
MS SWAPNA DEBNATH
|
3002010018WL0045299
|
00458
|
PUNB0RRBTGB
|
1060
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TR3002010018_220922APB_FTO_123688
|
3002010018NRG23220920220447547
|
5132250983
|
22/09/2022
|
Maya Debnath
|
Maya Debnath
|
3002010018WL0057516
|
00458
|
UTBI0RRBTGB
|
1224
|
01/10/2022
|
A/c Blocked or Frozen
|
2217
|
TR3002010019_040822APB_FTO_81213
|
3002010019NRG23030820220268720
|
3916463101
|
04/08/2022
|
MANJU DEY
|
MANJU DEY
|
3002010019WL0041854
|
00458
|
PUNB0RRBTGB
|
212
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TR3002010019_040822APB_FTO_81213
|
3002010019NRG23030820220268722
|
3916463102
|
04/08/2022
|
MANJU DEY
|
MANJU DEY
|
3002010019WL0041854
|
00458
|
PUNB0RRBTGB
|
2120
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
TR3002007010_301222APB_FTO_195062
|
3002007000NRG23301220220844265
|
|
30/12/2022
|
Mamata Debnath Das
|
Mamata Debnath Das
|
3002007WL0082356
|
00458
|
UTBI0RRBTGB
|
1990
|
03/01/2023
|
A/c Blocked or Frozen
|
2220
|
TR3002007010_301222APB_FTO_195062
|
3002007000NRG23301220220844278
|
|
30/12/2022
|
Laxmi Basu
|
Laxmi Basu
|
3002007WL0082357
|
00458
|
UTBI0RRBTGB
|
1980
|
03/01/2023
|
A/c Blocked or Frozen
|
2221
|
TR3002007004_150722APB_FTO_59692
|
3002007004NRG23150720220194959
|
3195015501
|
15/07/2022
|
Sri Machau Mog
|
Sri Machau Mog
|
3002007004WL0033355
|
00459
|
|
1060
|
22/07/2022
|
Account closed
|
2222
|
TR3002007004_160123APB_FTO_210033
|
3002007004NRG23160120230920844
|
0147935653
|
16/01/2023
|
Larmati Tripura
|
Larmati Tripura
|
3002007004WL0086557
|
00459
|
ICIC00TSCBL
|
3000
|
27/03/2023
|
A/c Blocked or Frozen
|
2223
|
TR3002007004_160123APB_FTO_210033
|
3002007004NRG23160120230920857
|
0147935537
|
16/01/2023
|
Manati Tripura
|
Manati Tripura
|
3002007004WL0086559
|
00459
|
ICIC00TSCBL
|
402
|
27/03/2023
|
A/c Blocked or Frozen
|
2224
|
TR3002007004_160123APB_FTO_210033
|
3002007004NRG23160120230920875
|
0147935657
|
16/01/2023
|
Santirang Tripura
|
Santirang Tripura
|
3002007004WL0086559
|
00459
|
ICIC00TSCBL
|
3015
|
27/03/2023
|
A/c Blocked or Frozen
|
2225
|
TR3002007004_160123APB_FTO_210033
|
3002007004NRG23160120230920895
|
0147935554
|
16/01/2023
|
Puspa Rani Tripura
|
Puspa Rani Tripura
|
3002007004WL0086560
|
00459
|
ICIC00TSCBL
|
3030
|
27/03/2023
|
Account closed
|
2226
|
TR3002007004_230622APB_FTO_39604
|
3002007004NRG23230620220099194
|
2564310379
|
23/06/2022
|
Machau Mog
|
Machau Mog
|
3002007004WL0019860
|
00459
|
ICIC00TSCBL
|
3180
|
30/06/2022
|
Account closed
|
2227
|
TR3002007005_151222APB_FTO_182202
|
3002007005NRG23141220220763209
|
7365346707
|
15/12/2022
|
Rajadas Tripura
|
Rajadas Tripura
|
3002007005WL0077947
|
00458
|
PUNB0RRBTGB
|
408
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
TR3002007005_151222APB_FTO_182202
|
3002007005NRG23141220220763257
|
7365346292
|
15/12/2022
|
KANAN MAJUMDER
|
KANAN MAJUMDER
|
3002007005WL0077947
|
00458
|
PUNB0RRBTGB
|
2020
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2229
|
TR3002007005_151222APB_FTO_182202
|
3002007005NRG23151220220764591
|
7365346716
|
15/12/2022
|
Pancham Bhowmik
|
Pancham Bhowmik
|
3002007005WL0078026
|
00458
|
UTBI0RRBTGB
|
2030
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TR3002007005_151222APB_FTO_182202
|
3002007005NRG23151220220765544
|
7365346403
|
15/12/2022
|
Darmadas Tripura
|
Darmadas Tripura
|
3002007005WL0078088
|
00458
|
UTBI0RRBTGB
|
2040
|
23/12/2022
|
Account closed
|
2231
|
TR3002007005_151222APB_FTO_182202
|
3002007005NRG23151220220765693
|
7365346513
|
15/12/2022
|
Haradhan Chowdhury
|
Haradhan Chowdhury
|
3002007005WL0078092
|
00458
|
UTBI0RRBTGB
|
2050
|
23/12/2022
|
Account closed
|
2232
|
TR3002007005_151222APB_FTO_182202
|
3002007005NRG23151220220765754
|
7365346342
|
15/12/2022
|
Gopal Nama
|
Gopal Nama
|
3002007005WL0078094
|
00458
|
UTBI0RRBTGB
|
2030
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2233
|
TR3002007005_151222APB_FTO_182202
|
3002007005NRG23151220220765778
|
7365346627
|
15/12/2022
|
MRS SANJU NAMA SARKAR
|
MRS SANJU NAMA SARKAR
|
3002007005WL0078095
|
00458
|
PUNB0RRBTGB
|
2020
|
23/12/2022
|
A/c Blocked or Frozen
|
2234
|
TR3002007005_151222APB_FTO_182202
|
3002007005NRG23151220220765937
|
7365346633
|
15/12/2022
|
Jotsna Nama
|
Jotsna Nama
|
3002007005WL0078100
|
00459
|
ICIC00TSCBL
|
3180
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2235
|
TR3002007005_200922APB_FTO_120843
|
3002007005NRG23200920220435159
|
5130463433
|
20/09/2022
|
Dipan Majumder
|
Dipan Majumder
|
3002007005WL0056708
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
2236
|
TR3002007005_280922APB_FTO_131404
|
3002007005NRG23280920220488115
|
5130349583
|
28/09/2022
|
Gopal Nama
|
Gopal Nama
|
3002007005WL0059693
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2237
|
TR3002007005_310323APB_FTO_241236
|
3002007005NRG23300320231105235
|
1237913391
|
31/03/2023
|
Apaiha Mog
|
Apaiha Mog
|
3002007005WL096067
|
00458
|
UTBI0RRBTGB
|
1060
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2238
|
TR3002007005_310323APB_FTO_241236
|
3002007005NRG23300320231105619
|
1237913384
|
31/03/2023
|
Shibu Bhowmik
|
Shibu Bhowmik
|
3002007005WL096105
|
00458
|
UTBI0RRBTGB
|
1060
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2239
|
TR3002007005_310323APB_FTO_241236
|
3002007005NRG23300320231105797
|
1237913464
|
31/03/2023
|
Ratna Patari
|
Ratna Patari
|
3002007005WL096115
|
00458
|
UTBI0RRBTGB
|
1060
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2240
|
TR3002007006_021122APB_FTO_147602
|
3002007006NRG23021120220575504
|
6455980617
|
02/11/2022
|
Rita Karmakar
|
Rita Karmakar
|
3002007006WL0066327
|
00458
|
PUNB0RRBTGB
|
3180
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TR3002007006_130622FTO_29507
|
3002007006NRG23130620220059527
|
2484152988
|
13/06/2022
|
Aparna Debnath
|
Aparna Debnath
|
3002007006WL0014183
|
00458
|
PUNB0RRBTGB
|
985
|
25/06/2022
|
No Such Account
|
2242
|
TR3002007006_160123APB_FTO_209937
|
3002007006NRG23160120230921083
|
8129011492
|
16/01/2023
|
Bishakha Sarkar
|
Bishakha Sarkar
|
3002007006WL0086564
|
00459
|
ICIC00TSCBL
|
788
|
24/01/2023
|
A/c Blocked or Frozen
|
2243
|
TR3002007006_160822APB_FTO_89364
|
3002007006NRG23160820220300829
|
4123349547
|
16/08/2022
|
Paresh Das
|
Paresh Das
|
3002007006WL0045556
|
00459
|
ICIC00TSCBL
|
3180
|
24/08/2022
|
A/c Blocked or Frozen
|
2244
|
TR3002007001_280922APB_FTO_131441
|
3002007001NRG23280920220488769
|
5130349452
|
28/09/2022
|
Bakul DebNath
|
Bakul DebNath
|
3002007001WL0059733
|
00354
|
PUNB0041720
|
1782
|
01/10/2022
|
A/c Blocked or Frozen
|
2245
|
TR3002007001_280922APB_FTO_131441
|
3002007001NRG23280920220488799
|
5130349453
|
28/09/2022
|
AMRITA DAS
|
AMRITA DAS
|
3002007001WL0059734
|
00354
|
PUNB0041720
|
1990
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TR3002007001_280922APB_FTO_131441
|
3002007001NRG23280920220488833
|
5130349579
|
28/09/2022
|
SUSHIL DEBNATH
|
SUSHIL DEBNATH
|
3002007001WL0059735
|
00354
|
PUNB0041720
|
796
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TR3002007001_280922APB_FTO_131441
|
3002007001NRG23280920220488847
|
5130349571
|
28/09/2022
|
Minati DebNath
|
Minati DebNath
|
3002007001WL0059735
|
00354
|
PUNB0041720
|
1990
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TR3002007002_250722APB_FTO_70571
|
3002007002NRG23250720220228135
|
3385950865
|
25/07/2022
|
Premtosh Bhowmik
|
Premtosh Bhowmik
|
3002007002WL0037675
|
00458
|
UTBI0RRBTGB
|
796
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2249
|
TR3002007003_020822FTO_79253
|
3002007003NRG23020820220264586
|
3720638341
|
02/08/2022
|
Chailafru Mog
|
Chailafru Mog
|
3002007003WL0041384
|
00415
|
SBIN0015721
|
1140
|
08/08/2022
|
Account closed
|
2250
|
TR3002007003_311022FTO_146412
|
3002007003NRG23291020220556824
|
6156455242
|
31/10/2022
|
Pradip Debnath
|
Pradip Debnath
|
3002007003WL0064773
|
00458
|
UTBI0RRBTGB
|
1188
|
07/11/2022
|
Account closed
|
2251
|
TR3002007_010822APB_FTO_78445
|
3002007005NRG23010820220258152
|
3631376044
|
01/08/2022
|
Sadhan Paul
|
Sadhan Paul
|
3002007005WL0040767
|
00458
|
UTBI0RRBTGB
|
1212
|
05/08/2022
|
Account closed
|
2252
|
TR3002007005_211122APB_FTO_161002
|
3002007005NRG23211120220651527
|
6673184569
|
21/11/2022
|
Jotsna Nama
|
Jotsna Nama
|
3002007005WL0070926
|
00458
|
PUNB0RRBTGB
|
3180
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2253
|
TR3002007005_301222APB_FTO_195657
|
3002007005NRG23301220220844876
|
|
30/12/2022
|
KANAN MAJUMDER
|
KANAN MAJUMDER
|
3002007005WL0082399
|
00458
|
PUNB0RRBTGB
|
2040
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2254
|
TR3002007005_301222APB_FTO_195657
|
3002007005NRG23301220220848265
|
|
30/12/2022
|
Rajib Mog
|
Rajib Mog
|
3002007005WL0082587
|
00458
|
UTBI0RRBTGB
|
2020
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TR3002007005_311222APB_FTO_196888
|
3002007005NRG23311220220857817
|
7716805985
|
31/12/2022
|
Rajadas Tripura
|
Rajadas Tripura
|
3002007005WL0083203
|
00458
|
PUNB0RRBTGB
|
3180
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
TR3002007006_050922APB_FTO_103473
|
3002007006NRG23030920220359868
|
4645860332
|
05/09/2022
|
Rita Karmakar
|
Rita Karmakar
|
3002007006WL0051760
|
00458
|
PUNB0RRBTGB
|
1782
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TR3002007006_280722APB_FTO_73952
|
3002007006NRG23280720220244708
|
3546625014
|
28/07/2022
|
Maru Debnath
|
Maru Debnath
|
3002007006WL0039421
|
00459
|
ICIC00TSCBL
|
3180
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TR3002007007_060922APB_FTO_105745
|
3002007007NRG23060920220371310
|
4645848986
|
06/09/2022
|
Mitu Barua
|
Mitu Barua
|
3002007007WL0052644
|
00354
|
PUNB0041720
|
3165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TR3002007007_060922APB_FTO_105745
|
3002007007NRG23060920220371316
|
4645849008
|
06/09/2022
|
Kajal Mog
|
Kajal Mog
|
3002007007WL0052644
|
00354
|
PUNB0041720
|
3165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TR3002007007_060922APB_FTO_105745
|
3002007007NRG23060920220371421
|
4645848992
|
06/09/2022
|
Surabala Pal
|
Surabala Pal
|
3002007007WL0052654
|
00354
|
PUNB0041720
|
3165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TR3002007007_271222APB_FTO_192664
|
3002007007NRG23271220220821508
|
|
27/12/2022
|
MRS MALATI DAS
|
MRS MALATI DAS
|
3002007007WL0081220
|
00354
|
PUNB0041720
|
2000
|
03/01/2023
|
A/c Blocked or Frozen
|
2262
|
TR3002007007_271222APB_FTO_192664
|
3002007007NRG23271220220821609
|
|
27/12/2022
|
Chhaya Rani Das
|
Chhaya Rani Das
|
3002007007WL0081222
|
00354
|
PUNB0041720
|
1980
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TR3002007007_271222APB_FTO_192664
|
3002007007NRG23271220220823640
|
|
27/12/2022
|
Ratan Debnath
|
Ratan Debnath
|
3002007007WL0081320
|
00354
|
PUNB0041720
|
1980
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TR3002010016_281022APB_FTO_144452
|
3002010016NRG23261020220542170
|
6107760212
|
28/10/2022
|
Aparna Banik
|
Aparna Banik
|
3002010016WL0063719
|
00459
|
ICIC00TSCBL
|
1005
|
04/11/2022
|
Account closed
|
2265
|
TR3002010016_261222APB_FTO_190976
|
3002010016NRG23261220220817881
|
7515374505
|
26/12/2022
|
MR SHIBU BANIK
|
MR SHIBU BANIK
|
3002010016WL0081006
|
00354
|
PUNB0216020
|
2120
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TR3002010017_111122APB_FTO_153632
|
3002010017NRG23111120220609970
|
6519255757
|
11/11/2022
|
MS SABITRI NAMA
|
MS SABITRI NAMA
|
3002010017WL0068511
|
00458
|
PUNB0RRBTGB
|
394
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
TR3002010017_130922APB_FTO_110867
|
3002010017NRG23120920220387734
|
5132361273
|
13/09/2022
|
SMT BHALA RANI ROY
|
SMT BHALA RANI ROY
|
3002010017WL0053916
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2268
|
TR3002010017_280922FTO_132414
|
3002010017NRG23280920220494621
|
5131600864
|
28/09/2022
|
SMT BHALA RANI ROY
|
SMT BHALA RANI ROY
|
3002010WL0060039
|
00354
|
PUNB0216020
|
2120
|
01/10/2022
|
No Such Account
|
2269
|
TR3002010018_041122FTO_149279
|
3002010018NRG23041120220584812
|
6416213447
|
04/11/2022
|
MR KHOKAN DEBNATH
|
MR KHOKAN DEBNATH
|
3002010WL0066945
|
00458
|
PUNB0RRBTGB
|
2120
|
12/11/2022
|
Account closed
|
2270
|
TR3002010018_041122FTO_149279
|
3002010018NRG23041120220584816
|
6416213446
|
04/11/2022
|
MR KHOKAN DEBNATH
|
MR KHOKAN DEBNATH
|
3002010WL0066945
|
00458
|
PUNB0RRBTGB
|
2120
|
12/11/2022
|
Account closed
|
2271
|
TR3002010019_010922APB_FTO_101838
|
3002010019NRG23010920220350711
|
4561847291
|
01/09/2022
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL0050809
|
00354
|
PUNB0040520
|
2120
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TR3002010019_090922APB_FTO_108360
|
3002010019NRG23090920220381378
|
5130435514
|
09/09/2022
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL0053477
|
00354
|
PUNB0040520
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TR3002010019_160822APB_FTO_90601
|
3002010019NRG23160820220303786
|
4123343489
|
16/08/2022
|
Mr Amal Nath
|
Mr Amal Nath
|
3002010019WL0045901
|
00458
|
PUNB0RRBTGB
|
1194
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TR3002010020_300123APB_FTO_219901
|
3002010020NRG23300120230999991
|
0147890870
|
30/01/2023
|
SANTA LAXMI TRIPURA
|
SANTA LAXMI TRIPURA
|
3002010020WL0090196
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2275
|
TR3002010020_311222APB_FTO_196370
|
3002010020NRG23311220220856760
|
7716816824
|
31/12/2022
|
MRS SADHALAXMI TRIPURA
|
MRS SADHALAXMI TRIPURA
|
3002010020WL0083169
|
00458
|
PUNB0RRBTGB
|
600
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2276
|
TR3002010022_060822APB_FTO_83439
|
3002010022NRG23060820220279212
|
3915451355
|
06/08/2022
|
Subhas Das
|
Subhas Das
|
3002010022WL0043032
|
00459
|
ICIC00TSCBL
|
600
|
13/08/2022
|
Account closed
|
2277
|
TR3002010022_060822APB_FTO_83439
|
3002010022NRG23060820220279213
|
3915451356
|
06/08/2022
|
Subhas Das
|
Subhas Das
|
3002010022WL0043032
|
00459
|
ICIC00TSCBL
|
600
|
13/08/2022
|
Account closed
|
2278
|
TR3002010023_021222APB_FTO_171903
|
3002010023NRG23021220220719837
|
7065106055
|
02/12/2022
|
MRS MINAKSHI BAIDYA SHIL
|
MRS MINAKSHI BAIDYA SHIL
|
3002010023WL0075131
|
00458
|
PUNB0RRBTGB
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
2279
|
TR3002010023_021222APB_FTO_171903
|
3002010023NRG23021220220719849
|
7065106008
|
02/12/2022
|
MANI DIPA BHOWMIK
|
MANI DIPA BHOWMIK
|
3002010023WL0075131
|
00354
|
PUNB0216020
|
1000
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TR3002010023_081122APB_FTO_151282
|
3002010023NRG23081120220594800
|
6455995567
|
08/11/2022
|
MRS SURACHI DEBNATH
|
MRS SURACHI DEBNATH
|
3002010023WL0067629
|
00458
|
PUNB0RRBTGB
|
1000
|
15/11/2022
|
A/c Blocked or Frozen
|
2281
|
TR3002010023_081122APB_FTO_151282
|
3002010023NRG23081120220594802
|
6455995579
|
08/11/2022
|
Khuku Debnath
|
Khuku Debnath
|
3002010023WL0067629
|
00458
|
UTBI0RRBTGB
|
1200
|
15/11/2022
|
A/c Blocked or Frozen
|
2282
|
TR3002010023_081122APB_FTO_151282
|
3002010023NRG23081120220594852
|
6455995551
|
08/11/2022
|
Manidipa Bhowmik
|
Manidipa Bhowmik
|
3002010023WL0067630
|
00458
|
UTBI0RRBTGB
|
1000
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
TR3002010023_231122APB_FTO_162884
|
3002010023NRG23211120220655459
|
6675744817
|
23/11/2022
|
Basanti Debnath
|
Basanti Debnath
|
3002010023WL0071253
|
00458
|
UTBI0RRBTGB
|
1800
|
26/11/2022
|
A/c Blocked or Frozen
|
2284
|
TR3002010023_291022APB_FTO_145696
|
3002010023NRG23271020220543668
|
6107743476
|
29/10/2022
|
Kusum Debnath
|
Kusum Debnath
|
3002010023WL0063785
|
00458
|
UTBI0RRBTGB
|
2120
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2285
|
TR3002007007_011222APB_FTO_170932
|
3002007007NRG23011220220713198
|
7026482704
|
01/12/2022
|
Chhaya Rani Das
|
Chhaya Rani Das
|
3002007007WL0074687
|
00354
|
PUNB0041720
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TR3002007007_011222APB_FTO_170932
|
3002007007NRG23011220220713471
|
7026482631
|
01/12/2022
|
Gita Pal
|
Gita Pal
|
3002007007WL0074693
|
00354
|
PUNB0041720
|
792
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TR3002007007_011222APB_FTO_170932
|
3002007007NRG23011220220713521
|
7026482573
|
01/12/2022
|
Himani Das
|
Himani Das
|
3002007007WL0074695
|
00354
|
PUNB0041720
|
597
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TR3002007007_011222APB_FTO_170932
|
3002007007NRG23011220220713596
|
7026482518
|
01/12/2022
|
Ratan Debnath
|
Ratan Debnath
|
3002007007WL0074696
|
00354
|
PUNB0041720
|
796
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TR3002007007_011222APB_FTO_170932
|
3002007007NRG23011220220713633
|
7026482453
|
01/12/2022
|
Mrs Gita Rani Saha
|
Mrs Gita Rani Saha
|
3002007007WL0074696
|
00459
|
ICIC00TSCBL
|
796
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TR3002007007_161122APB_FTO_157534
|
3002007007NRG23161120220634137
|
6618360450
|
16/11/2022
|
Ratan Debnath
|
Ratan Debnath
|
3002007007WL0070007
|
00354
|
PUNB0041720
|
1584
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TR3002007007_161122APB_FTO_157534
|
3002007007NRG23161120220634161
|
6618360561
|
16/11/2022
|
Gita Rani Saha
|
Gita Rani Saha
|
3002007007WL0070007
|
00354
|
PUNB0041720
|
1584
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TR3002007007_161122APB_FTO_157534
|
3002007007NRG23161120220634215
|
6618360500
|
16/11/2022
|
Ratna Patari Chowdhury
|
Ratna Patari Chowdhury
|
3002007007WL0070008
|
00354
|
PUNB0041720
|
1600
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TR3002007007_161122APB_FTO_157534
|
3002007007NRG23161120220634251
|
6618360249
|
16/11/2022
|
Chinmoy Pal
|
Chinmoy Pal
|
3002007007WL0070011
|
00354
|
PUNB0041720
|
1393
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TR3002007007_161122APB_FTO_157534
|
3002007007NRG23161120220634264
|
6618360367
|
16/11/2022
|
Malati Das
|
Malati Das
|
3002007007WL0070011
|
00354
|
PUNB0041720
|
1393
|
24/11/2022
|
A/c Blocked or Frozen
|
2295
|
TR3002007007_161122APB_FTO_157534
|
3002007007NRG23161120220634299
|
6618360334
|
16/11/2022
|
Kanu Bala Das
|
Kanu Bala Das
|
3002007007WL0070011
|
00354
|
PUNB0041720
|
1592
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TR3002007007_161122APB_FTO_157534
|
3002007007NRG23161120220634464
|
6618360537
|
16/11/2022
|
Babul Datta
|
Babul Datta
|
3002007007WL0070023
|
00354
|
PUNB0041720
|
1600
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TR3002007007_161122APB_FTO_157534
|
3002007007NRG23161120220634603
|
6618360356
|
16/11/2022
|
Radha Rani Datta Muhuri
|
Radha Rani Datta Muhuri
|
3002007007WL0070032
|
00458
|
PUNB0RRBTGB
|
1393
|
24/11/2022
|
A/c Blocked or Frozen
|
2298
|
TR3002007007_161122APB_FTO_157534
|
3002007007NRG23161120220634620
|
6618360267
|
16/11/2022
|
Chhaya Rani Das
|
Chhaya Rani Das
|
3002007007WL0070032
|
00354
|
PUNB0041720
|
1393
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TR3002007007_230622APB_FTO_39656
|
3002007007NRG23230620220099954
|
2564310607
|
23/06/2022
|
Jiban Krishna Patari
|
Jiban Krishna Patari
|
3002007007WL0020053
|
00354
|
PUNB0041720
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TR3002007007_011222APB_FTO_170932
|
3002007007NRG23301120220702235
|
7026482458
|
01/12/2022
|
Ratan Das
|
Ratan Das
|
3002007007WL0074100
|
00354
|
PUNB0041720
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TR3002007008_211122APB_FTO_161070
|
3002007008NRG23211120220654050
|
6675740416
|
21/11/2022
|
Asha Chakraborty
|
Asha Chakraborty
|
3002007008WL0071132
|
00458
|
UTBI0RRBTGB
|
1194
|
26/11/2022
|
A/c Blocked or Frozen
|
2302
|
TR3002007010_020522APB_FTO_11200
|
3002007010NRG23020520220012293
|
1157275384
|
02/05/2022
|
Ujjala Dey
|
Ujjala Dey
|
3002007010WL0003943
|
00458
|
PUNB0RRBTGB
|
1272
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TR3002010018_020822APB_FTO_79156
|
3002010018NRG23020820220262800
|
3679400858
|
02/08/2022
|
MS SWAPNA DEBNATH
|
MS SWAPNA DEBNATH
|
3002010018WL0041208
|
00458
|
PUNB0RRBTGB
|
1908
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TR3002010018_020822APB_FTO_79156
|
3002010018NRG23020820220262833
|
3679400861
|
02/08/2022
|
Jogamaya Debnath
|
Jogamaya Debnath
|
3002010018WL0041211
|
00458
|
UTBI0RRBTGB
|
1908
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2305
|
TR3002010018_020822APB_FTO_79156
|
3002010018NRG23020820220263805
|
3679400798
|
02/08/2022
|
SHRI MALATI MAJUMDER
|
SHRI MALATI MAJUMDER
|
3002010018WL0041317
|
00458
|
PUNB0RRBTGB
|
1060
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2306
|
TR3002010018_120522APB_FTO_14983
|
3002010018NRG23120520220022014
|
1345406389
|
12/05/2022
|
Swapna Debnath
|
Swapna Debnath
|
3002010018WL0006610
|
00458
|
UTBI0RRBTGB
|
2120
|
18/05/2022
|
Account closed
|
2307
|
TR3002010018_120522APB_FTO_14983
|
3002010018NRG23120520220022018
|
1345406416
|
12/05/2022
|
Dipu Dey
|
Dipu Dey
|
3002010018WL0006613
|
00458
|
UTBI0RRBTGB
|
2120
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2308
|
TR3002010019_070223APB_FTO_223425
|
3002010019NRG23070220231027183
|
0149577995
|
07/02/2023
|
Rina Da
|
Rina Da
|
3002010019WL091671
|
00458
|
UTBI0RRBTGB
|
1560
|
27/03/2023
|
A/c Blocked or Frozen
|
2309
|
TR3002010019_070223APB_FTO_223425
|
3002010019NRG23070220231027200
|
0149578025
|
07/02/2023
|
SMT ANJANA DEBNATH
|
SMT ANJANA DEBNATH
|
3002010019WL091671
|
00354
|
PUNB0040520
|
780
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TR3002010019_070223APB_FTO_223425
|
3002010019NRG23070220231027210
|
0149578003
|
07/02/2023
|
MRS KALPANA ACHARJEE
|
MRS KALPANA ACHARJEE
|
3002010019WL091671
|
00354
|
PUNB0040520
|
1560
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TR3002010019_141222APB_FTO_181199
|
3002010019NRG23141220220761247
|
7342317529
|
14/12/2022
|
MRS KALPANA ACHARJEE
|
MRS KALPANA ACHARJEE
|
3002010019WL0077810
|
00354
|
PUNB0040520
|
1140
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TR3002010019_180123APB_FTO_212081
|
3002010019NRG23160120230918644
|
0147818131
|
18/01/2023
|
MANJU DEY
|
MANJU DEY
|
3002010019WL0086470
|
00458
|
PUNB0RRBTGB
|
636
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TR3002010019_190522APB_FTO_17363
|
3002010019NRG23190520220028600
|
1503872636
|
19/05/2022
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL0008036
|
00354
|
PUNB0040520
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TR3002010022_091222APB_FTO_177357
|
3002010022NRG23091220220742110
|
7288743632
|
09/12/2022
|
Sakhibala Shil
|
Sakhibala Shil
|
3002010022WL0076519
|
00459
|
ICIC00TSCBL
|
1400
|
17/12/2022
|
Account Closed
|
2315
|
TR3002010022_091222APB_FTO_177357
|
3002010022NRG23091220220742123
|
7288743650
|
09/12/2022
|
RATNA SHARMA
|
RATNA SHARMA
|
3002010022WL0076519
|
00662
|
BDBL0001260
|
1400
|
17/12/2022
|
Account Closed
|
2316
|
TR3002010022_191222APB_FTO_185643
|
3002010022NRG23191220220779546
|
7376625311
|
19/12/2022
|
Kalpana Shil
|
Kalpana Shil
|
3002010022WL0079109
|
00459
|
ICIC00TSCBL
|
1200
|
23/12/2022
|
Account closed
|
2317
|
TR3002010022_230323APB_FTO_234289
|
3002010022NRG23230320231073583
|
0150463815
|
23/03/2023
|
SHRI RAJIB DEBNATH
|
SHRI RAJIB DEBNATH
|
3002010022WL094708
|
00354
|
PUNB0040520
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TR3002010022_230323APB_FTO_234289
|
3002010022NRG23230320231073610
|
0150463825
|
23/03/2023
|
MR GOUTAM SHIL
|
MR GOUTAM SHIL
|
3002010022WL094708
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TR3002010022_230323APB_FTO_234289
|
3002010022NRG23230320231073624
|
0150463855
|
23/03/2023
|
MR ABHIJIT BHATTACHARJEE
|
MR ABHIJIT BHATTACHARJEE
|
3002010022WL094708
|
00415
|
SBIN0006627
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TR3002010022_230323APB_FTO_234289
|
3002010022NRG23230320231073633
|
0150463779
|
23/03/2023
|
SAKHI BALA SHIL
|
SAKHI BALA SHIL
|
3002010022WL094708
|
00459
|
ICIC00TSCBL
|
800
|
27/03/2023
|
Account closed
|
2321
|
TR3002010022_250722APB_FTO_70365
|
3002010022NRG23240720220226923
|
3385942650
|
25/07/2022
|
MANI TRIPURA
|
MANI TRIPURA
|
3002010022WL0037521
|
00662
|
BDBL0001260
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TR3002010023_021122APB_FTO_148021
|
3002010023NRG23021120220577516
|
6354661755
|
02/11/2022
|
MRS SURACHI DEBNATH
|
MRS SURACHI DEBNATH
|
3002010023WL0066504
|
00458
|
PUNB0RRBTGB
|
600
|
11/11/2022
|
A/c Blocked or Frozen
|
2323
|
TR3002007003_170123APB_FTO_211131
|
3002007003NRG23170120230929877
|
8129019270
|
17/01/2023
|
Bhabani Debnath
|
Bhabani Debnath
|
3002007003WL0087070
|
00458
|
UTBI0RRBTGB
|
1400
|
24/01/2023
|
A/c Blocked or Frozen
|
2324
|
TR3002007003_170123APB_FTO_211131
|
3002007003NRG23170120230929927
|
8129019334
|
17/01/2023
|
Sanju Debnath
|
Sanju Debnath
|
3002007003WL0087072
|
00458
|
PUNB0RRBTGB
|
1400
|
24/01/2023
|
A/c Blocked or Frozen
|
2325
|
TR3002007003_170123APB_FTO_211131
|
3002007003NRG23170120230929939
|
8129019208
|
17/01/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3002007003WL0087072
|
00458
|
PUNB0RRBTGB
|
1200
|
24/01/2023
|
A/c Blocked or Frozen
|
2326
|
TR3002007005_300123APB_FTO_219465
|
3002007005NRG23280120230990657
|
0147985628
|
30/01/2023
|
Badal Majumder
|
Badal Majumder
|
3002007005WL0089759
|
00458
|
UTBI0RRBTGB
|
2050
|
27/03/2023
|
Account closed
|
2327
|
TR3002007005_300123APB_FTO_219465
|
3002007005NRG23280120230990669
|
0147985689
|
30/01/2023
|
Gutham Biswash
|
Gutham Biswash
|
3002007005WL0089759
|
00458
|
UTBI0RRBTGB
|
2050
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2328
|
TR3002007005_300123APB_FTO_219465
|
3002007005NRG23280120230990740
|
0147985560
|
30/01/2023
|
Rajib Mog
|
Rajib Mog
|
3002007005WL0089761
|
00459
|
ICIC00TSCBL
|
2050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TR3002007005_300123APB_FTO_219465
|
3002007005NRG23290120230991029
|
0147985528
|
30/01/2023
|
Rita Chowdhry
|
Rita Chowdhry
|
3002007005WL0089770
|
00458
|
UTBI0RRBTGB
|
2040
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2330
|
TR3002007005_300123APB_FTO_219465
|
3002007005NRG23290120230991192
|
0147985670
|
30/01/2023
|
Jatan Sen
|
Jatan Sen
|
3002007005WL0089827
|
00458
|
UTBI0RRBTGB
|
2030
|
27/03/2023
|
Account closed
|
2331
|
TR3002007005_300123APB_FTO_219465
|
3002007005NRG23290120230991347
|
0147985516
|
30/01/2023
|
KANAN MAJUMDER
|
KANAN MAJUMDER
|
3002007005WL0089831
|
00458
|
PUNB0RRBTGB
|
2040
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2332
|
TR3002007005_300123APB_FTO_219465
|
3002007005NRG23290120230991403
|
0147985789
|
30/01/2023
|
Pancham Bhowmik
|
Pancham Bhowmik
|
3002007005WL0089832
|
00415
|
SBIN0006487
|
2050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TR3002007006_080822APB_FTO_84279
|
3002007006NRG23080820220281602
|
3980051037
|
08/08/2022
|
Sibu Biswas
|
Sibu Biswas
|
3002007006WL0043264
|
00459
|
ICIC00TSCBL
|
3180
|
17/08/2022
|
A/c Blocked or Frozen
|
2334
|
TR3002007007_080722APB_FTO_51237
|
3002007007NRG23080720220159636
|
3038358778
|
08/07/2022
|
Jiban Krishna Patari
|
Jiban Krishna Patari
|
3002007007WL0028951
|
00354
|
PUNB0041720
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TR3002007007_160622APB_FTO_32775
|
3002007007NRG23160620220072813
|
2484344295
|
16/06/2022
|
Jyostna Nama
|
Jyostna Nama
|
3002007007WL0016221
|
00354
|
PUNB0041720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TR3002007007_210722APB_FTO_67612
|
3002007007NRG23210720220217268
|
3365053525
|
21/07/2022
|
Ratna Patari Chowdhury
|
Ratna Patari Chowdhury
|
3002007007WL0036461
|
00354
|
PUNB0041720
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TR3002007007_210722APB_FTO_67612
|
3002007007NRG23210720220217331
|
3365053548
|
21/07/2022
|
Babul Datta
|
Babul Datta
|
3002007007WL0036464
|
00354
|
PUNB0041720
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TR3002007007_210722APB_FTO_67612
|
3002007007NRG23210720220217410
|
3365053422
|
21/07/2022
|
Sudam Nath
|
Sudam Nath
|
3002007007WL0036467
|
00354
|
PUNB0041720
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TR3002007007_210722APB_FTO_67612
|
3002007007NRG23210720220217461
|
3365053550
|
21/07/2022
|
Himanshu Biswas
|
Himanshu Biswas
|
3002007007WL0036467
|
00354
|
PUNB0041720
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TR3002007007_311022APB_FTO_146578
|
3002007007NRG23311020220564015
|
6156839267
|
31/10/2022
|
Surabala Pal
|
Surabala Pal
|
3002007007WL0065423
|
00354
|
PUNB0041720
|
3165
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TR3002007010_191222APB_FTO_185621
|
3002007010NRG23191220220779378
|
7376627905
|
19/12/2022
|
Jharna Chakraborty
|
Jharna Chakraborty
|
3002007010WL0079081
|
00458
|
PUNB0RRBTGB
|
3180
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2342
|
TR3002007010_221122APB_FTO_161953
|
3002007010NRG23221120220660692
|
6673173336
|
22/11/2022
|
Laxmi Biswas
|
Laxmi Biswas
|
3002007010WL0071575
|
00458
|
PUNB0RRBTGB
|
3180
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2343
|
TR3002010020_021222APB_FTO_171598
|
3002010020NRG23021220220718126
|
7065088023
|
02/12/2022
|
Purnima Biswas
|
Purnima Biswas
|
3002010020WL0075001
|
00458
|
UTBI0RRBTGB
|
600
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2344
|
TR3002010020_071122APB_FTO_150495
|
3002010020NRG23071120220590255
|
6455991232
|
07/11/2022
|
Sabitri Roy
|
Sabitri Roy
|
3002010020WL0067340
|
00458
|
UTBI0RRBTGB
|
1000
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2345
|
TR3002010020_071122APB_FTO_150495
|
3002010020NRG23071120220590260
|
6455991208
|
07/11/2022
|
Satish Das
|
Satish Das
|
3002010020WL0067340
|
00458
|
UTBI0RRBTGB
|
1000
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2346
|
TR3002010020_160822APB_FTO_90042
|
3002010020NRG23160820220305032
|
4123352727
|
16/08/2022
|
MINU BALA MUNDA
|
MINU BALA MUNDA
|
3002010020WL0046044
|
00458
|
PUNB0RRBTGB
|
816
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2347
|
TR3002010020_160822APB_FTO_90042
|
3002010020NRG23160820220305033
|
4123352728
|
16/08/2022
|
MINU BALA MUNDA
|
MINU BALA MUNDA
|
3002010020WL0046044
|
00458
|
PUNB0RRBTGB
|
816
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2348
|
TR3002010020_160822APB_FTO_90042
|
3002010020NRG23160820220305044
|
4123352795
|
16/08/2022
|
Jamrung Tripura
|
Jamrung Tripura
|
3002010020WL0046044
|
00458
|
UTBI0RRBTGB
|
816
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2349
|
TR3002010020_160822APB_FTO_90042
|
3002010020NRG23160820220305045
|
4123352796
|
16/08/2022
|
Jamrung Tripura
|
Jamrung Tripura
|
3002010020WL0046044
|
00458
|
UTBI0RRBTGB
|
1020
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2350
|
TR3002010021_240622APB_FTO_40109
|
3002010021NRG23230620220099481
|
2611779923
|
24/06/2022
|
MS RENUKA DEBNATH
|
MS RENUKA DEBNATH
|
3002010021WL0019901
|
00458
|
PUNB0RRBTGB
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TR3002010021_260922APB_FTO_129026
|
3002010021NRG23260920220466835
|
5130449175
|
26/09/2022
|
Pravhati Majumder
|
Pravhati Majumder
|
3002010021WL0058531
|
00458
|
UTBI0RRBTGB
|
1030
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2352
|
TR3002010021_260922APB_FTO_129026
|
3002010021NRG23260920220467051
|
5130449182
|
26/09/2022
|
Ratan Das
|
Ratan Das
|
3002010021WL0058534
|
00458
|
UTBI0RRBTGB
|
824
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2353
|
TR3002010022_031222APB_FTO_173214
|
3002010022NRG23031220220724163
|
7137760147
|
03/12/2022
|
RATNA SHARMA
|
RATNA SHARMA
|
3002010022WL0075387
|
00662
|
BDBL0001260
|
1400
|
12/12/2022
|
Account closed
|
2354
|
TR3002010022_110123APB_FTO_206391
|
3002010022NRG23110120230902895
|
7907129958
|
11/01/2023
|
SHRI GOUTAM SHIL
|
SHRI GOUTAM SHIL
|
3002010022WL0085532
|
00354
|
PUNB0040520
|
400
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TR3002010022_110123APB_FTO_206391
|
3002010022NRG23110120230902906
|
7907129970
|
11/01/2023
|
MR ABHIJIT BHATTACHARJEE
|
MR ABHIJIT BHATTACHARJEE
|
3002010022WL0085532
|
00415
|
SBIN0006627
|
200
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TR3002010022_191122APB_FTO_160357
|
3002010022NRG23191120220650096
|
6655312476
|
19/11/2022
|
MRS SARASWATI DEBNATH
|
MRS SARASWATI DEBNATH
|
3002010022WL0070788
|
00458
|
PUNB0RRBTGB
|
2120
|
25/11/2022
|
Account closed
|
2357
|
TR3002010022_200323APB_FTO_232906
|
3002010022NRG23200320231067083
|
0309331404
|
20/03/2023
|
SWAPAN KUMAR BISWAS
|
SWAPAN KUMAR BISWAS
|
3002010022WL094392
|
00662
|
BDBL0001260
|
2120
|
30/03/2023
|
Account closed
|
2358
|
TR3002010022_200323APB_FTO_232906
|
3002010022NRG23200320231067094
|
0309331402
|
20/03/2023
|
INDRA TRIPURA
|
INDRA TRIPURA
|
3002010022WL094392
|
00662
|
BDBL0001260
|
2120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TR3002010022_200323APB_FTO_232906
|
3002010022NRG23200320231067095
|
0309331417
|
20/03/2023
|
Minu rani Datta
|
Minu rani Datta
|
3002010022WL094393
|
00459
|
ICIC00TSCBL
|
2120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TR3002010022_200323APB_FTO_232906
|
3002010022NRG23200320231067099
|
0309331408
|
20/03/2023
|
MRS SARASWATI DEBNATH
|
MRS SARASWATI DEBNATH
|
3002010022WL094393
|
00458
|
PUNB0RRBTGB
|
2120
|
30/03/2023
|
Account closed
|
2361
|
TR3002010022_240323APB_FTO_235072
|
3002010022NRG23230320231074889
|
0309426963
|
24/03/2023
|
MR GOUTAM SHIL
|
MR GOUTAM SHIL
|
3002010022WL094808
|
00458
|
PUNB0RRBTGB
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TR3002010022_240323APB_FTO_235072
|
3002010022NRG23230320231074902
|
0309426940
|
24/03/2023
|
MR ABHIJIT BHATTACHARJEE
|
MR ABHIJIT BHATTACHARJEE
|
3002010022WL094808
|
00415
|
SBIN0006627
|
400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TR3002010019_210722APB_FTO_67727
|
3002010019NRG23200720220214462
|
3365056294
|
21/07/2022
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL0036107
|
00354
|
PUNB0040520
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TR3002010019_230922APB_FTO_126407
|
3002010019NRG23220920220452456
|
5132223417
|
23/09/2022
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL0057804
|
00354
|
PUNB0040520
|
848
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TR3002010020_070123APB_FTO_203388
|
3002010020NRG23070120230891383
|
7854913070
|
07/01/2023
|
SANTA LAXMI TRIPURA
|
SANTA LAXMI TRIPURA
|
3002010020WL0084771
|
00458
|
PUNB0RRBTGB
|
1950
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2366
|
TR3002010020_171222APB_FTO_183841
|
3002010020NRG23161220220769422
|
7367341300
|
17/12/2022
|
Mrs Purnima Biswas Roy
|
Mrs Purnima Biswas Roy
|
3002010020WL0078332
|
00458
|
PUNB0RRBTGB
|
1000
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2367
|
TR3002010020_221122APB_FTO_161778
|
3002010020NRG23211120220655746
|
6673173592
|
22/11/2022
|
Satlaxmi Tripura
|
Satlaxmi Tripura
|
3002010020WL0071265
|
00458
|
UTBI0RRBTGB
|
202
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2368
|
TR3002010020_221122APB_FTO_161778
|
3002010020NRG23211120220655769
|
6673173598
|
22/11/2022
|
Sabitri Roy
|
Sabitri Roy
|
3002010020WL0071265
|
00458
|
PUNB0RRBTGB
|
808
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2369
|
TR3002010020_221122APB_FTO_161778
|
3002010020NRG23211120220655774
|
6673173558
|
22/11/2022
|
Satish Das
|
Satish Das
|
3002010020WL0071265
|
00458
|
PUNB0RRBTGB
|
808
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2370
|
TR3002010020_281122APB_FTO_166913
|
3002010020NRG23281120220683730
|
|
28/11/2022
|
Satlaxmi Tripura
|
Satlaxmi Tripura
|
3002010020WL0073084
|
00458
|
UTBI0RRBTGB
|
400
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2371
|
TR3002010020_281122APB_FTO_166913
|
3002010020NRG23281120220683754
|
|
28/11/2022
|
Sabitri Roy
|
Sabitri Roy
|
3002010020WL0073084
|
00458
|
PUNB0RRBTGB
|
600
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2372
|
TR3002010020_281122APB_FTO_166913
|
3002010020NRG23281120220683761
|
|
28/11/2022
|
Satish Das
|
Satish Das
|
3002010020WL0073084
|
00458
|
PUNB0RRBTGB
|
600
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2373
|
TR3002010020_281122APB_FTO_166913
|
3002010020NRG23281120220683767
|
|
28/11/2022
|
Purnima Biswas
|
Purnima Biswas
|
3002010020WL0073084
|
00458
|
UTBI0RRBTGB
|
600
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2374
|
TR3002010020_290922APB_FTO_132816
|
3002010020NRG23290920220496608
|
5235901141
|
29/09/2022
|
Narendra Tripura
|
Narendra Tripura
|
3002010020WL0060145
|
00458
|
UTBI0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2375
|
TR3002010020_290922APB_FTO_132816
|
3002010020NRG23290920220496609
|
5235901142
|
29/09/2022
|
Narendra Tripura
|
Narendra Tripura
|
3002010020WL0060145
|
00458
|
UTBI0RRBTGB
|
424
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2376
|
TR3002010020_311022APB_FTO_146310
|
3002010020NRG23311020220563987
|
6156843302
|
31/10/2022
|
DHANANJOY DEBNATH
|
DHANANJOY DEBNATH
|
3002010020WL0065420
|
00458
|
PUNB0RRBTGB
|
2332
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2377
|
TR3002010021_121222APB_FTO_178687
|
3002010021NRG23091220220744614
|
7320997246
|
12/12/2022
|
MISS JAMUNA NATH
|
MISS JAMUNA NATH
|
3002010021WL0076684
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TR3002010021_120522APB_FTO_15002
|
3002010021NRG23120520220022813
|
1345407547
|
12/05/2022
|
Renuka Debnath
|
Renuka Debnath
|
3002010021WL0006801
|
00458
|
UTBI0RRBTGB
|
2120
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TR3002010021_290422APB_FTO_10139
|
3002010021NRG23280420220008929
|
0990064647
|
29/04/2022
|
Renuka Debnath
|
Renuka Debnath
|
3002010021WL0002789
|
00458
|
UTBI0RRBTGB
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TR3002010021_030123APB_FTO_198447
|
3002010021NRG23301220220847407
|
7716759687
|
03/01/2023
|
MISS JAMUNA NATH
|
MISS JAMUNA NATH
|
3002010021WL0082535
|
00458
|
PUNB0RRBTGB
|
212
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TR3002010022_060123APB_FTO_202274
|
3002010022NRG23060120230887825
|
7854791735
|
06/01/2023
|
SHRI RAJIB DEBNATH
|
SHRI RAJIB DEBNATH
|
3002010022WL0084531
|
00354
|
PUNB0040520
|
1000
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TR3002010022_060123APB_FTO_202274
|
3002010022NRG23060120230887828
|
7854791738
|
06/01/2023
|
MR AJIT SHIL
|
MR AJIT SHIL
|
3002010022WL0084531
|
00415
|
SBIN0006627
|
800
|
12/01/2023
|
Account closed
|
2383
|
TR3002007001_191222APB_FTO_185919
|
3002007001NRG23191220220782381
|
7441540748
|
19/12/2022
|
Mitu Sen
|
Mitu Sen
|
3002007001WL0079257
|
00354
|
PUNB0041720
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TR3002007001_191222APB_FTO_185919
|
3002007001NRG23191220220782393
|
7441540747
|
19/12/2022
|
MR BALARAM DEBNATH
|
MR BALARAM DEBNATH
|
3002007001WL0079257
|
00458
|
PUNB0RRBTGB
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TR3002007001_191222APB_FTO_185919
|
3002007001NRG23191220220782413
|
7441540810
|
19/12/2022
|
MRS SHILPI DEBNATH
|
MRS SHILPI DEBNATH
|
3002007001WL0079258
|
00458
|
PUNB0RRBTGB
|
2000
|
28/12/2022
|
A/c Blocked or Frozen
|
2386
|
TR3002007001_231222APB_FTO_188943
|
3002007001NRG23221220220799858
|
7472043751
|
23/12/2022
|
Arpana Saha
|
Arpana Saha
|
3002007001WL0080054
|
00354
|
PUNB0041720
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TR3002007001_231222APB_FTO_188943
|
3002007001NRG23221220220799912
|
7472043749
|
23/12/2022
|
KANAN DAS
|
KANAN DAS
|
3002007001WL0080055
|
00354
|
PUNB0041720
|
400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TR3002007001_231222APB_FTO_188943
|
3002007001NRG23221220220799926
|
7472043639
|
23/12/2022
|
Jayanti Das
|
Jayanti Das
|
3002007001WL0080056
|
00354
|
PUNB0041720
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TR3002007001_231222APB_FTO_188943
|
3002007001NRG23221220220799985
|
7472043739
|
23/12/2022
|
Arati Das
|
Arati Das
|
3002007001WL0080057
|
00354
|
PUNB0041720
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TR3002007001_231222APB_FTO_188943
|
3002007001NRG23221220220800079
|
7472043579
|
23/12/2022
|
Gokul Sadagar
|
Gokul Sadagar
|
3002007001WL0080060
|
00354
|
PUNB0041720
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TR3002007001_231222APB_FTO_188943
|
3002007001NRG23221220220800101
|
7472043673
|
23/12/2022
|
Bibhu Rani Das Patari
|
Bibhu Rani Das Patari
|
3002007001WL0080060
|
00354
|
PUNB0041720
|
2000
|
28/12/2022
|
A/c Blocked or Frozen
|
2392
|
TR3002007001_270123APB_FTO_218420
|
3002007001NRG23260120230980356
|
0147903256
|
27/01/2023
|
Mr Manik Rudrapal
|
Mr Manik Rudrapal
|
3002007001WL0089274
|
00354
|
PUNB0216320
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TR3002007001_270123APB_FTO_218420
|
3002007001NRG23260120230980357
|
0147903315
|
27/01/2023
|
SMT PRATIMA DEBNATH
|
SMT PRATIMA DEBNATH
|
3002007001WL0089274
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
2394
|
TR3002007001_270123APB_FTO_218420
|
3002007001NRG23260120230980404
|
0147903327
|
27/01/2023
|
SABITADAS
|
SABITADAS
|
3002007001WL0089286
|
00354
|
PUNB0041720
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
2395
|
TR3002007002_160123APB_FTO_209974
|
3002007002NRG23130120230913169
|
0147928334
|
16/01/2023
|
Srimati Patari Sen
|
Srimati Patari Sen
|
3002007002WL0086134
|
00458
|
UTBI0RRBTGB
|
199
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TR3002007003_191222APB_FTO_185805
|
3002007003NRG23191220220781229
|
7376626097
|
19/12/2022
|
Suchitra Das
|
Suchitra Das
|
3002007003WL0079227
|
00458
|
UTBI0RRBTGB
|
1544
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2397
|
TR3002007003_250123APB_FTO_217452
|
3002007003NRG23250120230977532
|
0147946354
|
25/01/2023
|
Suchitra Das
|
Suchitra Das
|
3002007003WL0089162
|
00458
|
UTBI0RRBTGB
|
1520
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2398
|
TR3002007003_250123APB_FTO_217452
|
3002007003NRG23250120230977736
|
0147946394
|
25/01/2023
|
Swapana Banik
|
Swapana Banik
|
3002007003WL0089165
|
00458
|
UTBI0RRBTGB
|
1520
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
TR3002007004_040223APB_FTO_222844
|
3002007004NRG23040220231023861
|
0149635021
|
04/02/2023
|
Akra Mog
|
Akra Mog
|
3002007004WL091373
|
00459
|
ICIC00TSCBL
|
3030
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
TR3002007005_161122APB_FTO_156901
|
3002007005NRG23141120220619549
|
6618358472
|
16/11/2022
|
Sanju Nama Sarkar
|
Sanju Nama Sarkar
|
3002007005WL0069125
|
00459
|
ICIC00TSCBL
|
1020
|
24/11/2022
|
A/c Blocked or Frozen
|
2401
|
TR3002007006_110722APB_FTO_52320
|
3002007006NRG23110720220165557
|
3137480706
|
11/07/2022
|
Rita Karmakar
|
Rita Karmakar
|
3002007006WL0029573
|
00458
|
PUNB0RRBTGB
|
1773
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TR3002007006_120123APB_FTO_206977
|
3002007006NRG23120120230904988
|
0147847379
|
12/01/2023
|
Laxmi Gop
|
Laxmi Gop
|
3002007006WL0085649
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
2403
|
TR3002007001_011222APB_FTO_170246
|
3002007001NRG23301120220707546
|
7026482894
|
01/12/2022
|
Arpana Saha
|
Arpana Saha
|
3002007001WL0074414
|
00354
|
PUNB0041720
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TR3002007001_011222APB_FTO_170246
|
3002007001NRG23301120220707595
|
7026482884
|
01/12/2022
|
MR SITA MAJUMDER
|
MR SITA MAJUMDER
|
3002007001WL0074415
|
00354
|
PUNB0041720
|
1800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TR3002007001_011222APB_FTO_170246
|
3002007001NRG23301120220707597
|
7026482836
|
01/12/2022
|
MR NRIPEN DAS
|
MR NRIPEN DAS
|
3002007001WL0074415
|
00459
|
ICIC00TSCBL
|
1800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TR3002007001_011222APB_FTO_170246
|
3002007001NRG23301120220707601
|
7026482940
|
01/12/2022
|
MRS BANITA DAS
|
MRS BANITA DAS
|
3002007001WL0074415
|
00458
|
PUNB0RRBTGB
|
1800
|
09/12/2022
|
A/c Blocked or Frozen
|
2407
|
TR3002007001_011222APB_FTO_170246
|
3002007001NRG23301120220707620
|
7026482843
|
01/12/2022
|
Jayanti Das
|
Jayanti Das
|
3002007001WL0074415
|
00354
|
PUNB0041720
|
1800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TR3002007001_311222APB_FTO_196701
|
3002007001NRG23311220220856270
|
7716810092
|
31/12/2022
|
SHRI AMRITA DAS
|
SHRI AMRITA DAS
|
3002007001WL0083154
|
00354
|
PUNB0041720
|
1800
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TR3002007001_311222APB_FTO_196701
|
3002007001NRG23311220220856302
|
7716810289
|
31/12/2022
|
MRS SHILPI DEBNATH
|
MRS SHILPI DEBNATH
|
3002007001WL0083155
|
00458
|
PUNB0RRBTGB
|
2000
|
06/01/2023
|
A/c Blocked or Frozen
|
2410
|
TR3002007001_311222APB_FTO_196701
|
3002007001NRG23311220220856314
|
7716810253
|
31/12/2022
|
SUSHIL DEBNATH
|
SUSHIL DEBNATH
|
3002007001WL0083155
|
00354
|
PUNB0041720
|
1800
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TR3002007001_311222APB_FTO_196701
|
3002007001NRG23311220220856349
|
7716810130
|
31/12/2022
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL0083156
|
00354
|
PUNB0041720
|
2000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TR3002007001_311222APB_FTO_196701
|
3002007001NRG23311220220856394
|
7716810095
|
31/12/2022
|
MRS MITHU BHOWMIK SEN
|
MRS MITHU BHOWMIK SEN
|
3002007001WL0083157
|
00354
|
PUNB0041720
|
2000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TR3002007001_311222APB_FTO_196701
|
3002007001NRG23311220220856411
|
7716810172
|
31/12/2022
|
BAKUL DEBNATH
|
BAKUL DEBNATH
|
3002007001WL0083158
|
00354
|
PUNB0041720
|
2000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TR3002007001_311222APB_FTO_196701
|
3002007001NRG23311220220856412
|
7716810177
|
31/12/2022
|
Usha Debnath
|
Usha Debnath
|
3002007001WL0083158
|
00354
|
PUNB0041720
|
1400
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
TR3002007002_090123APB_FTO_203794
|
3002007002NRG23060120230885760
|
7854918914
|
09/01/2023
|
Mr. RANJIT BANIK
|
Mr. RANJIT BANIK
|
3002007002WL0084407
|
00415
|
SBIN0015721
|
796
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TR3002007003_301222APB_FTO_195133
|
3002007003NRG23291220220838438
|
|
30/12/2022
|
Sanju Debnath
|
Sanju Debnath
|
3002007003WL0082067
|
00458
|
UTBI0RRBTGB
|
800
|
03/01/2023
|
A/c Blocked or Frozen
|
2417
|
TR3002007003_301222APB_FTO_195133
|
3002007003NRG23291220220838451
|
|
30/12/2022
|
Laxmi Debnath
|
Laxmi Debnath
|
3002007003WL0082067
|
00458
|
PUNB0RRBTGB
|
1600
|
03/01/2023
|
A/c Blocked or Frozen
|
2418
|
TR3002007_130722APB_FTO_56497
|
3002007004NRG23130720220183352
|
3186794902
|
13/07/2022
|
Sri Machau Mog
|
Sri Machau Mog
|
3002007004WL0031917
|
00459
|
|
3180
|
19/07/2022
|
Account closed
|
2419
|
TR3002007004_211122APB_FTO_160865
|
3002007004NRG23211120220652622
|
6673178732
|
21/11/2022
|
Swapna Mitra
|
Swapna Mitra
|
3002007004WL0071020
|
00459
|
ICIC00TSCBL
|
1407
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TR3002007005_160622APB_FTO_32953
|
3002007005NRG23160620220072561
|
2484351009
|
16/06/2022
|
JOTSHA NAMA
|
JOTSHA NAMA
|
3002007005WL0016180
|
00458
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2421
|
TR3002007005_301222APB_FTO_195078
|
3002007005NRG23301220220843608
|
|
30/12/2022
|
MRS SANJU NAMA SARKAR
|
MRS SANJU NAMA SARKAR
|
3002007005WL0082338
|
00458
|
PUNB0RRBTGB
|
1836
|
03/01/2023
|
A/c Blocked or Frozen
|
2422
|
TR3002007001_180722APB_FTO_62697
|
3002007001NRG23180720220204350
|
3304678287
|
18/07/2022
|
BASU DEBNATH
|
BASU DEBNATH
|
3002007001WL0034701
|
00354
|
PUNB0041720
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TR3002007002_021122APB_FTO_147927
|
3002007002NRG23311020220562665
|
6354656417
|
02/11/2022
|
MR PREMTOSH BHOWMIK
|
MR PREMTOSH BHOWMIK
|
3002007002WL0065367
|
00458
|
PUNB0RRBTGB
|
1188
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2424
|
TR3002007004_171222APB_FTO_184466
|
3002007004NRG23171220220774363
|
7367349479
|
17/12/2022
|
Manati Tripura
|
Manati Tripura
|
3002007004WL0078656
|
00459
|
ICIC00TSCBL
|
2400
|
23/12/2022
|
A/c Blocked or Frozen
|
2425
|
TR3002007004_171222APB_FTO_184466
|
3002007004NRG23171220220774386
|
7367349622
|
17/12/2022
|
Larmati Tripura
|
Larmati Tripura
|
3002007004WL0078656
|
00459
|
ICIC00TSCBL
|
2400
|
23/12/2022
|
A/c Blocked or Frozen
|
2426
|
TR3002007004_171222APB_FTO_184466
|
3002007004NRG23171220220774432
|
7367349625
|
17/12/2022
|
Santirang Tripura
|
Santirang Tripura
|
3002007004WL0078659
|
00459
|
ICIC00TSCBL
|
2412
|
23/12/2022
|
A/c Blocked or Frozen
|
2427
|
TR3002007004_171222APB_FTO_184466
|
3002007004NRG23171220220774452
|
7367349488
|
17/12/2022
|
Puspa Rani Tripura
|
Puspa Rani Tripura
|
3002007004WL0078660
|
00459
|
ICIC00TSCBL
|
2424
|
23/12/2022
|
Account closed
|
2428
|
TR3002007004_221222APB_FTO_188060
|
3002007004NRG23211220220796133
|
7470013128
|
22/12/2022
|
Akra Mog
|
Akra Mog
|
3002007004WL0079900
|
00459
|
ICIC00TSCBL
|
2222
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2429
|
TR3002007004_221222APB_FTO_188060
|
3002007004NRG23211220220796213
|
7470013120
|
22/12/2022
|
Pata Laxmi Tripura
|
Pata Laxmi Tripura
|
3002007004WL0079903
|
00459
|
ICIC00TSCBL
|
2222
|
28/12/2022
|
Account closed
|
2430
|
TR3002007005_020722APB_FTO_47186
|
3002007005NRG23020720220140316
|
2851595255
|
02/07/2022
|
Jotsna Nama
|
Jotsna Nama
|
3002007005WL0025932
|
00458
|
PUNB0RRBTGB
|
3180
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2431
|
TR3002007005_070922APB_FTO_106542
|
3002007005NRG23070920220373634
|
4645851324
|
07/09/2022
|
Dipan Majumder
|
Dipan Majumder
|
3002007005WL0052812
|
00458
|
UTBI0RRBTGB
|
2756
|
12/09/2022
|
Account closed
|
2432
|
TR3002007005_311022APB_FTO_146425
|
3002007005NRG23311020220565424
|
6156842979
|
31/10/2022
|
KANAN MAJUMDER
|
KANAN MAJUMDER
|
3002007005WL0065555
|
00458
|
PUNB0RRBTGB
|
2020
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2433
|
TR3002007006_040123APB_FTO_199434
|
3002007006NRG23040120230874099
|
7795558870
|
04/01/2023
|
Tinku Debnath
|
Tinku Debnath
|
3002007006WL0083904
|
00458
|
PUNB0RRBTGB
|
1970
|
10/01/2023
|
A/c Blocked or Frozen
|
2434
|
TR3002007006_040822APB_FTO_81250
|
3002007006NRG23040820220271497
|
3916461662
|
04/08/2022
|
Maru Debnath
|
Maru Debnath
|
3002007006WL0042079
|
00459
|
ICIC00TSCBL
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TR3002007006_040822APB_FTO_81250
|
3002007006NRG23040820220271525
|
3916461677
|
04/08/2022
|
Jubaraj Nama
|
Jubaraj Nama
|
3002007006WL0042081
|
00458
|
PUNB0RRBTGB
|
3180
|
13/08/2022
|
Account closed
|
2436
|
TR3002007006_040822APB_FTO_81250
|
3002007006NRG23040820220271538
|
3916461652
|
04/08/2022
|
Girendra Das
|
Girendra Das
|
3002007006WL0042082
|
00459
|
ICIC00TSCBL
|
3180
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2437
|
TR3002007006_090922APB_FTO_107944
|
3002007006NRG23090920220379976
|
5132362282
|
09/09/2022
|
Pranab Biswas
|
Pranab Biswas
|
3002007006WL0053366
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Account closed
|
2438
|
TR3002007007_040822APB_FTO_81231
|
3002007007NRG23040820220270733
|
3866671990
|
04/08/2022
|
Pradip Paul
|
Pradip Paul
|
3002007007WL0042021
|
00354
|
PUNB0041720
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TR3002007007_040822APB_FTO_81231
|
3002007007NRG23040820220270749
|
3866672009
|
04/08/2022
|
Sabita Barua
|
Sabita Barua
|
3002007007WL0042022
|
00354
|
PUNB0041720
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TR3002007007_040822APB_FTO_81231
|
3002007007NRG23040820220271270
|
3866671993
|
04/08/2022
|
Anjachai Mog
|
Anjachai Mog
|
3002007007WL0042057
|
00354
|
PUNB0041720
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TR3002007007_180522APB_FTO_16767
|
3002007007NRG23180520220027058
|
1503873222
|
18/05/2022
|
Jiban Krishna Patari
|
Jiban Krishna Patari
|
3002007007WL0007775
|
00354
|
PUNB0041720
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TR3002007007_200722APB_FTO_66570
|
3002007007NRG23200720220213036
|
3318381137
|
20/07/2022
|
Mithu rani Das
|
Mithu rani Das
|
3002007007WL0035896
|
00354
|
PUNB0041720
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TR3002010020_070922APB_FTO_106101
|
3002010020NRG23030920220361085
|
4645851081
|
07/09/2022
|
Swapna Roy
|
Swapna Roy
|
3002010020WL0051841
|
00458
|
UTBI0RRBTGB
|
2332
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2444
|
TR3002010020_050123APB_FTO_201053
|
3002010020NRG23050120230881394
|
7799853610
|
05/01/2023
|
MRS SADHALAXMI TRIPURA
|
MRS SADHALAXMI TRIPURA
|
3002010020WL0084216
|
00458
|
PUNB0RRBTGB
|
400
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2445
|
TR3002010020_200123APB_FTO_214281
|
3002010020NRG23200120230950987
|
0147885124
|
20/01/2023
|
SUMAN SEN
|
SUMAN SEN
|
3002010020WL0088072
|
00462
|
UCBA0002830
|
600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2446
|
TR3002010021_081122APB_FTO_151362
|
3002010021NRG23081120220594688
|
6455994325
|
08/11/2022
|
MISS JAMUNA NATH
|
MISS JAMUNA NATH
|
3002010021WL0067626
|
00458
|
PUNB0RRBTGB
|
2544
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TR3002010021_190722APB_FTO_64619
|
3002010021NRG23190720220209407
|
3385938196
|
19/07/2022
|
MS RENUKA DEBNATH
|
MS RENUKA DEBNATH
|
3002010021WL0035338
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TR3002010022_041122APB_FTO_149422
|
3002010022NRG23041120220585620
|
6417653974
|
04/11/2022
|
Biswapati Tripura
|
Biswapati Tripura
|
3002010022WL0066994
|
00459
|
ICIC00TSCBL
|
1484
|
12/11/2022
|
Account closed
|
2449
|
TR3002010022_041122APB_FTO_149422
|
3002010022NRG23041120220585690
|
6417653959
|
04/11/2022
|
Saraswati Nath
|
Saraswati Nath
|
3002010022WL0067001
|
00459
|
ICIC00TSCBL
|
1484
|
12/11/2022
|
Account closed
|
2450
|
TR3002010022_041122APB_FTO_149422
|
3002010022NRG23041120220585694
|
6417653977
|
04/11/2022
|
Sikha Shil
|
Sikha Shil
|
3002010022WL0067001
|
00459
|
ICIC00TSCBL
|
1484
|
12/11/2022
|
Account closed
|
2451
|
TR3002010022_041122APB_FTO_149422
|
3002010022NRG23041120220585720
|
6417653962
|
04/11/2022
|
Jharna Shil
|
Jharna Shil
|
3002010022WL0067006
|
00459
|
ICIC00TSCBL
|
1484
|
12/11/2022
|
Account closed
|
2452
|
TR3002010022_160323APB_FTO_230756
|
3002010022NRG23160320231062410
|
0312401639
|
16/03/2023
|
nirmal
|
nirmal
|
3002010022WL094109
|
00459
|
ICIC00TSCBL
|
2120
|
30/03/2023
|
Account closed
|
2453
|
TR3002010022_170323APB_FTO_231720
|
3002010022NRG23170320231065173
|
0312410737
|
17/03/2023
|
MR PRABIN TRIPURA
|
MR PRABIN TRIPURA
|
3002010022WL094261
|
00354
|
PUNB0040520
|
2120
|
30/03/2023
|
Account closed
|
2454
|
TR3002010023_071222APB_FTO_175788
|
3002010023NRG23071220220735441
|
7065096315
|
07/12/2022
|
MRS MINAKSHI BAIDYA SHIL
|
MRS MINAKSHI BAIDYA SHIL
|
3002010023WL0075982
|
00458
|
PUNB0RRBTGB
|
1000
|
10/12/2022
|
A/c Blocked or Frozen
|
2455
|
TR3002010023_071222APB_FTO_175788
|
3002010023NRG23071220220735452
|
7065096327
|
07/12/2022
|
MANI DIPA BHOWMIK
|
MANI DIPA BHOWMIK
|
3002010023WL0075982
|
00354
|
PUNB0216020
|
800
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TR3002010023_121222APB_FTO_178446
|
3002010023NRG23121220220746616
|
7321004721
|
12/12/2022
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL0076876
|
00458
|
PUNB0RRBTGB
|
1000
|
20/12/2022
|
A/c Blocked or Frozen
|
2457
|
TR3002010023_121222APB_FTO_178446
|
3002010023NRG23121220220746625
|
7321004722
|
12/12/2022
|
Shefali Nama Banik
|
Shefali Nama Banik
|
3002010023WL0076876
|
00458
|
UTBI0RRBTGB
|
1000
|
20/12/2022
|
A/c Blocked or Frozen
|
2458
|
TR3002010023_130922APB_FTO_111065
|
3002010023NRG23130920220391351
|
5130431922
|
13/09/2022
|
Tushar Kanti Debnath
|
Tushar Kanti Debnath
|
3002010023WL0054154
|
00458
|
UTBI0RRBTGB
|
400
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2459
|
TR3002010023_130922APB_FTO_111065
|
3002010023NRG23130920220391352
|
5130431923
|
13/09/2022
|
Tushar Kanti Debnath
|
Tushar Kanti Debnath
|
3002010023WL0054154
|
00458
|
UTBI0RRBTGB
|
600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2460
|
TR3002010023_130922APB_FTO_111065
|
3002010023NRG23130920220391353
|
5130431924
|
13/09/2022
|
Tushar Kanti Debnath
|
Tushar Kanti Debnath
|
3002010023WL0054154
|
00458
|
UTBI0RRBTGB
|
400
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2461
|
TR3002010023_130922APB_FTO_111065
|
3002010023NRG23130920220391405
|
5130431953
|
13/09/2022
|
Minakshi Baidya Shil
|
Minakshi Baidya Shil
|
3002010023WL0054154
|
00458
|
UTBI0RRBTGB
|
600
|
01/10/2022
|
A/c Blocked or Frozen
|
2462
|
TR3002010023_130922APB_FTO_111065
|
3002010023NRG23130920220391406
|
5130431954
|
13/09/2022
|
Minakshi Baidya Shil
|
Minakshi Baidya Shil
|
3002010023WL0054154
|
00458
|
UTBI0RRBTGB
|
400
|
01/10/2022
|
A/c Blocked or Frozen
|
2463
|
TR3002010024_071222APB_FTO_176052
|
3002010024NRG23071220220737473
|
7066135951
|
07/12/2022
|
Aparna Nama
|
Aparna Nama
|
3002010024WL0076114
|
00458
|
PUNB0RRBTGB
|
1528
|
10/12/2022
|
A/c Blocked or Frozen
|
2464
|
TR3002010024_181122APB_FTO_158806
|
3002010024NRG23181120220642828
|
6655319164
|
18/11/2022
|
Aparna Nama
|
Aparna Nama
|
3002010024WL0070401
|
00458
|
UTBI0RRBTGB
|
1552
|
25/11/2022
|
A/c Blocked or Frozen
|
2465
|
TR3002010025_020722APB_FTO_47063
|
3002010025NRG23020720220139547
|
2851588655
|
02/07/2022
|
MR SUDARSHAN DEY
|
MR SUDARSHAN DEY
|
3002010025WL0025810
|
00458
|
PUNB0RRBTGB
|
2544
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
TR3002012_011122APB_FTO_147179
|
3002007000NRG23301020220559731
|
6165811086
|
01/11/2022
|
Amra Mog
|
Amra Mog
|
3002007WL0065012
|
00458
|
UTBI0RRBTGB
|
1576
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TR3002012_030123APB_FTO_198598
|
3002007000NRG23311220220862217
|
7716758859
|
03/01/2023
|
Pabitra Reang
|
Pabitra Reang
|
3002007WL0083368
|
00354
|
PUNB0RRBTGB
|
2040
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2468
|
TR3002007001_060223APB_FTO_223001
|
3002007001NRG23040220231024458
|
0149556710
|
06/02/2023
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL091398
|
00354
|
PUNB0041720
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
TR3002007001_060223APB_FTO_223001
|
3002007001NRG23040220231024493
|
0149556679
|
06/02/2023
|
SUSHIL DEBNATH
|
SUSHIL DEBNATH
|
3002007001WL091399
|
00354
|
PUNB0041720
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TR3002007001_060223APB_FTO_223001
|
3002007001NRG23040220231024503
|
0149556624
|
06/02/2023
|
BAKUL DEBNATH
|
BAKUL DEBNATH
|
3002007001WL091400
|
00354
|
PUNB0041720
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
TR3002007001_060822APB_FTO_83542
|
3002007001NRG23060820220277985
|
3921866257
|
06/08/2022
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL0042896
|
00354
|
PUNB0041720
|
2332
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TR3002007001_060822APB_FTO_83542
|
3002007001NRG23060820220277986
|
3921866261
|
06/08/2022
|
MRS KALPANA DEBNATH
|
MRS KALPANA DEBNATH
|
3002007001WL0042896
|
00354
|
PUNB0041720
|
2332
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TR3002007001_111022APB_FTO_137553
|
3002007001NRG23111020220521879
|
5625391722
|
11/10/2022
|
MR NRIPEN DAS
|
MR NRIPEN DAS
|
3002007001WL0061722
|
00459
|
ICIC00TSCBL
|
2200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
TR3002007001_111022APB_FTO_137553
|
3002007001NRG23111020220521883
|
5625391736
|
11/10/2022
|
Banita Das
|
Banita Das
|
3002007001WL0061722
|
00354
|
PUNB0041720
|
2000
|
19/10/2022
|
A/c Blocked or Frozen
|
2475
|
TR3002007001_140722APB_FTO_58068
|
3002007001NRG23140720220189064
|
3187614953
|
14/07/2022
|
MR MAHESH DEBNATH
|
MR MAHESH DEBNATH
|
3002007001WL0032559
|
00354
|
PUNB0041720
|
636
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TR3002007001_190922APB_FTO_118755
|
3002007001NRG23190920220422960
|
5132363753
|
19/09/2022
|
Sabita Das
|
Sabita Das
|
3002007001WL0056044
|
00354
|
PUNB0041720
|
1400
|
01/10/2022
|
A/c Blocked or Frozen
|
2477
|
TR3002007001_190922APB_FTO_118755
|
3002007001NRG23190920220424229
|
5132363773
|
19/09/2022
|
BAKUL DEBNATH
|
BAKUL DEBNATH
|
3002007001WL0056107
|
00354
|
PUNB0041720
|
1600
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
TR3002007001_190922APB_FTO_118755
|
3002007001NRG23190920220424233
|
5132363809
|
19/09/2022
|
Maran DebNath
|
Maran DebNath
|
3002007001WL0056107
|
00354
|
PUNB0041720
|
1800
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TR3002007001_270622APB_FTO_41209
|
3002007001NRG23260620220107444
|
2607611797
|
27/06/2022
|
Ahesh DebNath
|
Ahesh DebNath
|
3002007001WL0020818
|
00459
|
ICIC00TSCBL
|
3392
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TR3002007002_141122APB_FTO_154752
|
3002007002NRG23141120220616010
|
6549712268
|
14/11/2022
|
MR PREMTOSH BHOWMIK
|
MR PREMTOSH BHOWMIK
|
3002007002WL0068935
|
00458
|
PUNB0RRBTGB
|
1980
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2481
|
TR3002007003_311022APB_FTO_146417
|
3002007003NRG23291020220556781
|
6156845752
|
31/10/2022
|
Laxmi Debnath
|
Laxmi Debnath
|
3002007003WL0064773
|
00458
|
UTBI0RRBTGB
|
1188
|
07/11/2022
|
A/c Blocked or Frozen
|
2482
|
TR3002007003_311022APB_FTO_146417
|
3002007003NRG23291020220556816
|
6156845775
|
31/10/2022
|
Dipu Debnath
|
Dipu Debnath
|
3002007003WL0064773
|
00458
|
UTBI0RRBTGB
|
1188
|
07/11/2022
|
A/c Blocked or Frozen
|
2483
|
TR3002007003_310123APB_FTO_220716
|
3002007003NRG23310120231007218
|
0148003160
|
31/01/2023
|
Sanju Debnath
|
Sanju Debnath
|
3002007003WL0090487
|
00458
|
PUNB0RRBTGB
|
975
|
27/03/2023
|
A/c Blocked or Frozen
|
2484
|
TR3002007005_140922APB_FTO_112415
|
3002007005NRG23140920220401317
|
5122555759
|
14/09/2022
|
Gopal Nama
|
Gopal Nama
|
3002007005WL0054653
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2485
|
TR3002012_010223APB_FTO_221775
|
3002007000NRG23310120231003747
|
0149602398
|
01/02/2023
|
Hemali Tripura
|
Hemali Tripura
|
3002007WL0090361
|
00458
|
PUNB0RRBTGB
|
1188
|
27/03/2023
|
A/c Blocked or Frozen
|
2486
|
TR3002007010_310323FTO_242032
|
3002007000NRG23310320231110618
|
1236539086
|
31/03/2023
|
Laxmi Basu
|
Laxmi Basu
|
3002007WL0096355
|
00458
|
PUNB0RRBTGB
|
1980
|
05/05/2023
|
Account closed
|
2487
|
TR3002007002_200922APB_FTO_120646
|
3002007002NRG23190920220418705
|
5132372970
|
20/09/2022
|
Mridul Kanti Sarkar
|
Mridul Kanti Sarkar
|
3002007002WL0055819
|
00458
|
UTBI0RRBTGB
|
1393
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2488
|
TR3002007002_200922APB_FTO_120646
|
3002007002NRG23200920220430745
|
5132372981
|
20/09/2022
|
Satyabrata Sarkar
|
Satyabrata Sarkar
|
3002007002WL0056491
|
00415
|
SBIN0015721
|
1584
|
01/10/2022
|
A/c Blocked or Frozen
|
2489
|
TR3002007002_200922APB_FTO_120646
|
3002007002NRG23200920220430772
|
5132372894
|
20/09/2022
|
Minati Paul
|
Minati Paul
|
3002007002WL0056491
|
00458
|
UTBI0RRBTGB
|
1584
|
01/10/2022
|
A/c Blocked or Frozen
|
2490
|
TR3002007002_200922APB_FTO_120646
|
3002007002NRG23200920220430789
|
5132372965
|
20/09/2022
|
MR PREMTOSH BHOWMIK
|
MR PREMTOSH BHOWMIK
|
3002007002WL0056491
|
00458
|
PUNB0RRBTGB
|
1386
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2491
|
TR3002007003_221122APB_FTO_161977
|
3002007003NRG23221120220660415
|
6673174239
|
22/11/2022
|
Angajai Mog
|
Angajai Mog
|
3002007003WL0071558
|
00458
|
UTBI0RRBTGB
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
TR3002007004_030223APB_FTO_222643
|
3002007004NRG23010220231019910
|
0149633057
|
03/02/2023
|
Alo Saha
|
Alo Saha
|
3002007004WL0090993
|
00459
|
ICIC00TSCBL
|
3000
|
27/03/2023
|
Account closed
|
2493
|
TR3002007004_050822APB_FTO_82326
|
3002007004NRG23050820220275427
|
3916461518
|
05/08/2022
|
Shobharani Chowdhury
|
Shobharani Chowdhury
|
3002007004WL0042617
|
00459
|
ICIC00TSCBL
|
1055
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
TR3002007004_300123APB_FTO_219892
|
3002007004NRG23300120231000120
|
0147892905
|
30/01/2023
|
Manika Chakraborty
|
Manika Chakraborty
|
3002007004WL0090201
|
00459
|
ICIC00TSCBL
|
3030
|
27/03/2023
|
Account closed
|
2495
|
TR3002007005_150922APB_FTO_113865
|
3002007005NRG23150920220405738
|
5132242358
|
15/09/2022
|
Abijit Debbarma
|
Abijit Debbarma
|
3002007005WL0054968
|
00458
|
UTBI0RRBTGB
|
1015
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2496
|
TR3002007005_150922APB_FTO_113865
|
3002007005NRG23150920220407943
|
5132242372
|
15/09/2022
|
Kanan Bala Majumder
|
Kanan Bala Majumder
|
3002007005WL0055117
|
00458
|
UTBI0RRBTGB
|
1836
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2497
|
TR3002007005_150922APB_FTO_113865
|
3002007005NRG23150920220408392
|
5132242439
|
15/09/2022
|
Sanju Nama Sarkar
|
Sanju Nama Sarkar
|
3002007005WL0055164
|
00458
|
UTBI0RRBTGB
|
1827
|
01/10/2022
|
A/c Blocked or Frozen
|
2498
|
TR3002007005_260922APB_FTO_127750
|
3002007005NRG23260920220465027
|
5232206599
|
26/09/2022
|
Paki Bala Bhowmik
|
Paki Bala Bhowmik
|
3002007005WL0058414
|
00458
|
UTBI0RRBTGB
|
2030
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2499
|
TR3002007005_260922APB_FTO_127750
|
3002007005NRG23260920220465071
|
5232206595
|
26/09/2022
|
Rajadas Tripura
|
Rajadas Tripura
|
3002007005WL0058416
|
00458
|
UTBI0RRBTGB
|
1845
|
06/10/2022
|
Account closed
|
2500
|
TR3002007006_020223APB_FTO_222250
|
3002007006NRG23020220231020645
|
0149584628
|
02/02/2023
|
Sausthab Bhowmik
|
Sausthab Bhowmik
|
3002007006WL0091017
|
00458
|
PUNB0RRBTGB
|
1773
|
27/03/2023
|
A/c Blocked or Frozen
|
2501
|
TR3002007006_150922APB_FTO_114120
|
3002007006NRG23150920220405801
|
5130474405
|
15/09/2022
|
Tinku Debnath
|
Tinku Debnath
|
3002007006WL0054975
|
00458
|
UTBI0RRBTGB
|
1773
|
01/10/2022
|
A/c Blocked or Frozen
|
2502
|
TR3002007006_150922APB_FTO_114120
|
3002007006NRG23150920220408888
|
5130474377
|
15/09/2022
|
Sabitri Gop
|
Sabitri Gop
|
3002007006WL0055212
|
00459
|
ICIC00TSCBL
|
1060
|
01/10/2022
|
A/c Blocked or Frozen
|
2503
|
TR3002007006_231222APB_FTO_188683
|
3002007006NRG23231220220800601
|
7472029808
|
23/12/2022
|
Bishakha Sarkar
|
Bishakha Sarkar
|
3002007006WL0080106
|
00459
|
ICIC00TSCBL
|
1773
|
28/12/2022
|
A/c Blocked or Frozen
|
2504
|
TR3002007007_050722APB_FTO_48158
|
3002007007NRG23050720220148277
|
2916931116
|
05/07/2022
|
Niranjan Das
|
Niranjan Das
|
3002007007WL0027133
|
00354
|
PUNB0041720
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TR3002007007_050722APB_FTO_48158
|
3002007007NRG23050720220148457
|
2916931102
|
05/07/2022
|
Mithu rani Das
|
Mithu rani Das
|
3002007007WL0027169
|
00354
|
PUNB0041720
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TR3002010019_121022APB_FTO_138238
|
3002010019NRG23121020220523204
|
5625388068
|
12/10/2022
|
SMT ANJANA DEBNATH
|
SMT ANJANA DEBNATH
|
3002010019WL0061812
|
00354
|
PUNB0040520
|
1809
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TR3002007005_270722APB_FTO_73095
|
3002007005NRG23270720220239654
|
3443766536
|
27/07/2022
|
Paitu Mog
|
Paitu Mog
|
3002007005WL0039046
|
00458
|
UTBI0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2508
|
TR3002007006_060622APB_FTO_25229
|
3002007006NRG23060620220049368
|
2487143136
|
06/06/2022
|
Rita Karmakar
|
Rita Karmakar
|
3002007006WL0012786
|
00458
|
PUNB0RRBTGB
|
980
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
TR3002007006_130622APB_FTO_29511
|
3002007006NRG23130620220059302
|
2487147913
|
13/06/2022
|
Jubaraj Nama
|
Jubaraj Nama
|
3002007006WL0014171
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Account closed
|
2510
|
TR3002007006_181122APB_FTO_158722
|
3002007006NRG23181120220641862
|
6653434715
|
18/11/2022
|
Rita Karmakar
|
Rita Karmakar
|
3002007006WL0070367
|
00458
|
PUNB0RRBTGB
|
3180
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
TR3002007006_250722APB_FTO_70106
|
3002007006NRG23250720220227989
|
3387261130
|
25/07/2022
|
Sibu Biswas
|
Sibu Biswas
|
3002007006WL0037653
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
A/c Blocked or Frozen
|
2512
|
TR3002007007_130922APB_FTO_111371
|
3002007007NRG23130920220391933
|
5130421024
|
13/09/2022
|
Ratna Patari Chowdhury
|
Ratna Patari Chowdhury
|
3002007007WL0054189
|
00354
|
PUNB0041720
|
2000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TR3002007007_130922APB_FTO_111371
|
3002007007NRG23130920220393352
|
5130421160
|
13/09/2022
|
Atal Nama
|
Atal Nama
|
3002007007WL0054269
|
00354
|
PUNB0041720
|
1782
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
TR3002007007_130922APB_FTO_111371
|
3002007007NRG23130920220395057
|
5130421118
|
13/09/2022
|
Malati Das
|
Malati Das
|
3002007007WL0054386
|
00354
|
PUNB0041720
|
2010
|
01/10/2022
|
A/c Blocked or Frozen
|
2515
|
TR3002007007_130922APB_FTO_111371
|
3002007007NRG23130920220395117
|
5130420978
|
13/09/2022
|
Nepal Som
|
Nepal Som
|
3002007007WL0054387
|
00354
|
PUNB0041720
|
1980
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
TR3002007007_130922APB_FTO_111371
|
3002007007NRG23130920220395296
|
5130421051
|
13/09/2022
|
Babul Datta
|
Babul Datta
|
3002007007WL0054394
|
00354
|
PUNB0041720
|
1990
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
TR3002007007_130922APB_FTO_111371
|
3002007007NRG23130920220395301
|
5130421053
|
13/09/2022
|
Dulal Datta
|
Dulal Datta
|
3002007007WL0054394
|
00354
|
PUNB0041720
|
1990
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TR3002007007_130922APB_FTO_111371
|
3002007007NRG23130920220395872
|
5130421064
|
13/09/2022
|
Radha Rani Datta
|
Radha Rani Datta
|
3002007007WL0054424
|
00354
|
PUNB0041720
|
1990
|
01/10/2022
|
A/c Blocked or Frozen
|
2519
|
TR3002007007_130922APB_FTO_111371
|
3002007007NRG23130920220395885
|
5130421156
|
13/09/2022
|
Sanjib Datta
|
Sanjib Datta
|
3002007007WL0054424
|
00354
|
PUNB0041720
|
1990
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TR3002007010_191122APB_FTO_159806
|
3002007010NRG23191120220648276
|
6655315728
|
19/11/2022
|
Aparna Pal
|
Aparna Pal
|
3002007010WL0070698
|
00458
|
PUNB0RRBTGB
|
3180
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2521
|
TR3002007011_050822APB_FTO_82307
|
3002007011NRG23030820220269348
|
3921865033
|
05/08/2022
|
Shyamal Sarkar
|
Shyamal Sarkar
|
3002007011WL0041900
|
00458
|
PUNB0RRBTGB
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TR3002007011_220922APB_FTO_124703
|
3002007011NRG23220920220450158
|
5132256483
|
22/09/2022
|
Priti Nath
|
Priti Nath
|
3002007011WL0057722
|
00459
|
ICIC00TSCBL
|
1560
|
01/10/2022
|
A/c Blocked or Frozen
|
2523
|
TR3002007011_250123APB_FTO_217713
|
3002007011NRG23250120230977447
|
0147956598
|
25/01/2023
|
Kalpana Das Debnath
|
Kalpana Das Debnath
|
3002007011WL0089158
|
00459
|
ICIC00TSCBL
|
1592
|
27/03/2023
|
A/c Blocked or Frozen
|
2524
|
TR3002007012_160123APB_FTO_209821
|
3002007012NRG23160120230919590
|
0147826528
|
16/01/2023
|
Milan Bala Saha
|
Milan Bala Saha
|
3002007012WL0086508
|
00458
|
PUNB0RRBTGB
|
2376
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2525
|
TR3002007012_160123APB_FTO_209821
|
3002007012NRG23160120230920000
|
0147826515
|
16/01/2023
|
Dipu Debnath
|
Dipu Debnath
|
3002007012WL0086519
|
00458
|
PUNB0RRBTGB
|
1980
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TR3002010019_291122APB_FTO_167880
|
3002010019NRG23291120220690901
|
6847818064
|
29/11/2022
|
MRS KALPANA ACHARJEE
|
MRS KALPANA ACHARJEE
|
3002010019WL0073454
|
00354
|
PUNB0040520
|
380
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TR3002010019_121022APB_FTO_138238
|
3002010019NRG23121020220523215
|
5625388112
|
12/10/2022
|
MRS KALPANA ACHARJEE
|
MRS KALPANA ACHARJEE
|
3002010019WL0061812
|
00354
|
PUNB0040520
|
1809
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TR3002010019_260522APB_FTO_21168
|
3002010019NRG23260520220039003
|
1821526098
|
26/05/2022
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL0010334
|
00354
|
PUNB0040520
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TR3002010019_310123APB_FTO_220486
|
3002010019NRG23300120230995327
|
0147993823
|
31/01/2023
|
Rina Da
|
Rina Da
|
3002010019WL0090042
|
00458
|
UTBI0RRBTGB
|
1170
|
27/03/2023
|
A/c Blocked or Frozen
|
2530
|
TR3002010019_310123APB_FTO_220486
|
3002010019NRG23300120230995348
|
0147993746
|
31/01/2023
|
SMT ANJANA DEBNATH
|
SMT ANJANA DEBNATH
|
3002010019WL0090042
|
00354
|
PUNB0040520
|
585
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TR3002010019_310123APB_FTO_220486
|
3002010019NRG23300120230995359
|
0147993759
|
31/01/2023
|
MRS KALPANA ACHARJEE
|
MRS KALPANA ACHARJEE
|
3002010019WL0090042
|
00354
|
PUNB0040520
|
1560
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TR3002010020_311022APB_FTO_146418
|
3002010020NRG23311020220564799
|
6156842607
|
31/10/2022
|
Sabitri Roy
|
Sabitri Roy
|
3002010020WL0065474
|
00458
|
UTBI0RRBTGB
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2533
|
TR3002010021_021122APB_FTO_147681
|
3002010021NRG23011120220569853
|
6354658825
|
02/11/2022
|
ALO RANI KURMI
|
ALO RANI KURMI
|
3002010021WL0065851
|
00458
|
PUNB0RRBTGB
|
824
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
TR3002010021_281022APB_FTO_144480
|
3002010021NRG23261020220539387
|
6107724432
|
28/10/2022
|
ALO RANI KURMI
|
ALO RANI KURMI
|
3002010021WL0063622
|
00458
|
PUNB0RRBTGB
|
1030
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TR3002010022_230323APB_FTO_234426
|
3002010022NRG23230320231073926
|
0150463540
|
23/03/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3002010022WL094749
|
00354
|
PUNB0040520
|
800
|
27/03/2023
|
Account closed
|
2536
|
TR3002010023_120522FTO_14936
|
3002010023NRG23120520220022077
|
1344755127
|
12/05/2022
|
Sadhan Ch. Nama
|
Sadhan Ch. Nama
|
3002010023WL0006638
|
00458
|
UTBI0RRBTGB
|
2120
|
18/05/2022
|
Account closed
|
2537
|
TR3002010023_250722APB_FTO_70837
|
3002010023NRG23240720220227502
|
3387263550
|
25/07/2022
|
Taru bala Nama
|
Taru bala Nama
|
3002010023WL0037559
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2538
|
TR3002010023_280922APB_FTO_132313
|
3002010023NRG23280920220492969
|
5132231926
|
28/09/2022
|
Suruchi Debnath
|
Suruchi Debnath
|
3002010023WL0059964
|
00458
|
UTBI0RRBTGB
|
1272
|
01/10/2022
|
A/c Blocked or Frozen
|
2539
|
TR3002010023_310123APB_FTO_220675
|
3002010023NRG23310120231004250
|
0148001813
|
31/01/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL0090375
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
A/c Blocked or Frozen
|
2540
|
TR3002010023_310123APB_FTO_220675
|
3002010023NRG23310120231004251
|
0148001814
|
31/01/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL0090375
|
00458
|
PUNB0RRBTGB
|
400
|
27/03/2023
|
A/c Blocked or Frozen
|
2541
|
TR3002010023_310123APB_FTO_220675
|
3002010023NRG23310120231004264
|
0148001815
|
31/01/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL0090375
|
00458
|
PUNB0RRBTGB
|
600
|
27/03/2023
|
A/c Blocked or Frozen
|
2542
|
TR3002010023_310123APB_FTO_220675
|
3002010023NRG23310120231004265
|
0148001816
|
31/01/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL0090375
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
A/c Blocked or Frozen
|
2543
|
TR3002010024_100822APB_FTO_85662
|
3002010024NRG23100820220285922
|
4027083744
|
10/08/2022
|
Puja Ghosh
|
Puja Ghosh
|
3002010024WL0043846
|
00458
|
PUNB0RRBTGB
|
2968
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TR3002010025_170522APB_FTO_16237
|
3002010025NRG23100520220020385
|
1503869993
|
17/05/2022
|
MR SUDARSHAN DEY
|
MR SUDARSHAN DEY
|
3002010025WL0006193
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TR3002010025_170522APB_FTO_16237
|
3002010025NRG23100520220020393
|
1503870000
|
17/05/2022
|
MRS MAYA RANI DAS
|
MRS MAYA RANI DAS
|
3002010025WL0006193
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
TR3002005003_010922APB_FTO_101599
|
3002005000NRG23010920220350746
|
4561847487
|
01/09/2022
|
JAYANTI NANDI CHANDA
|
JAYANTI NANDI CHANDA
|
3002005WL0050811
|
00662
|
BDBL0001257
|
980
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TR3002010020_251122APB_FTO_165289
|
3002010020NRG23251120220675811
|
|
25/11/2022
|
Satlaxmi Tripura
|
Satlaxmi Tripura
|
3002010020WL0072490
|
00458
|
UTBI0RRBTGB
|
404
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2548
|
TR3002010020_251122APB_FTO_165289
|
3002010020NRG23251120220675835
|
|
25/11/2022
|
Sabitri Roy
|
Sabitri Roy
|
3002010020WL0072490
|
00458
|
PUNB0RRBTGB
|
606
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2549
|
TR3002010020_251122APB_FTO_165289
|
3002010020NRG23251120220675839
|
|
25/11/2022
|
Satish Das
|
Satish Das
|
3002010020WL0072490
|
00458
|
PUNB0RRBTGB
|
606
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2550
|
TR3002010020_281222APB_FTO_193096
|
3002010020NRG23281220220830600
|
|
28/12/2022
|
Mrs Purnima Biswas Roy
|
Mrs Purnima Biswas Roy
|
3002010020WL0081649
|
00458
|
PUNB0RRBTGB
|
800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2551
|
TR3002010021_290323APB_FTO_238581
|
3002010021NRG23290320231099102
|
0500791195
|
29/03/2023
|
Sadhan Debnath
|
Sadhan Debnath
|
3002010021WL095770
|
00458
|
UTBI0RRBTGB
|
382
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TR3002010021_290323APB_FTO_238581
|
3002010021NRG23290320231099103
|
0500791196
|
29/03/2023
|
Sadhan Debnath
|
Sadhan Debnath
|
3002010021WL095770
|
00458
|
UTBI0RRBTGB
|
573
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TR3002010021_300922APB_FTO_134932
|
3002010021NRG23300920220507927
|
5238660522
|
30/09/2022
|
Basudeb Karchowdhury
|
Basudeb Karchowdhury
|
3002010021WL0060864
|
00458
|
UTBI0RRBTGB
|
1030
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2554
|
TR3002010022_200722APB_FTO_66327
|
3002010022NRG23140720220186981
|
3318381247
|
20/07/2022
|
MANI TRIPURA
|
MANI TRIPURA
|
3002010022WL0032296
|
00662
|
BDBL0001260
|
2120
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TR3002010022_170323APB_FTO_231722
|
3002010022NRG23170320231065190
|
0312416973
|
17/03/2023
|
Jarna Shil
|
Jarna Shil
|
3002010022WL094264
|
00459
|
ICIC00TSCBL
|
2120
|
30/03/2023
|
Account closed
|
2556
|
TR3002010022_200722APB_FTO_66327
|
3002010022NRG23200720220215000
|
3318381201
|
20/07/2022
|
Jostabala Biswas
|
Jostabala Biswas
|
3002010022WL0036170
|
00459
|
ICIC00TSCBL
|
1400
|
26/07/2022
|
Account closed
|
2557
|
TR3002010022_271222APB_FTO_192653
|
3002010022NRG23271220220828128
|
7564656274
|
27/12/2022
|
Mr NIRMAL BISWAS
|
Mr NIRMAL BISWAS
|
3002010022WL0081504
|
00415
|
SBIN0006627
|
2120
|
02/01/2023
|
Account closed
|
2558
|
TR3002010022_300323APB_FTO_240130
|
3002010022NRG23300320231104367
|
0492977353
|
30/03/2023
|
INDRA TRIPURA
|
INDRA TRIPURA
|
3002010022WL096014
|
00662
|
BDBL0001260
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TR3002010022_300323APB_FTO_240130
|
3002010022NRG23300320231104381
|
0492977398
|
30/03/2023
|
MR PRABIN TRIPURA
|
MR PRABIN TRIPURA
|
3002010022WL096017
|
00354
|
PUNB0040520
|
2120
|
03/04/2023
|
Account closed
|
2560
|
TR3002010022_300323APB_FTO_240130
|
3002010022NRG23300320231104429
|
0492977344
|
30/03/2023
|
Amar Nath
|
Amar Nath
|
3002010022WL096020
|
00415
|
SBIN0006627
|
2120
|
03/04/2023
|
Account closed
|
2561
|
TR3002010022_300323APB_FTO_240130
|
3002010022NRG23300320231104487
|
0492977370
|
30/03/2023
|
Minu rani Datta
|
Minu rani Datta
|
3002010022WL096024
|
00459
|
ICIC00TSCBL
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TR3002010023_120123APB_FTO_207519
|
3002010023NRG23120120230906162
|
0147839744
|
12/01/2023
|
MRS SILPI BAISNAB DEBNATH
|
MRS SILPI BAISNAB DEBNATH
|
3002010023WL0085784
|
00354
|
PUNB0216020
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2563
|
TR3002010023_210922APB_FTO_122576
|
3002010023NRG23200920220436174
|
5130524520
|
21/09/2022
|
Minakshi Baidya Shil
|
Minakshi Baidya Shil
|
3002010023WL0056739
|
00458
|
UTBI0RRBTGB
|
1000
|
01/10/2022
|
A/c Blocked or Frozen
|
2564
|
TR3002010023_210922APB_FTO_122576
|
3002010023NRG23200920220436175
|
5130524521
|
21/09/2022
|
Minakshi Baidya Shil
|
Minakshi Baidya Shil
|
3002010023WL0056739
|
00458
|
UTBI0RRBTGB
|
800
|
01/10/2022
|
A/c Blocked or Frozen
|
2565
|
TR3002010024_241122FTO_163907
|
3002010024NRG23241120220669345
|
|
24/11/2022
|
Dhananjoy Shil
|
Dhananjoy Shil
|
3002010024WL0072099
|
00458
|
UTBI0RRBTGB
|
579
|
02/12/2022
|
Account closed
|
2566
|
TR3002010024_241122FTO_163907
|
3002010024NRG23241120220669347
|
|
24/11/2022
|
Laxman Das
|
Laxman Das
|
3002010024WL0072099
|
00458
|
UTBI0RRBTGB
|
579
|
02/12/2022
|
Account closed
|
2567
|
TR3002010024_251122FTO_164938
|
3002010024NRG23251120220675352
|
|
25/11/2022
|
Nihar Debnath
|
Nihar Debnath
|
3002010024WL0072476
|
00458
|
UTBI0RRBTGB
|
1536
|
02/12/2022
|
Account closed
|
2568
|
TR3002010025_070223APB_FTO_223339
|
3002010025NRG23070220231026684
|
0149588552
|
07/02/2023
|
KASAMTI TRIPURA
|
KASAMTI TRIPURA
|
3002010025WL091616
|
00458
|
UTBI0RRBTGB
|
800
|
27/03/2023
|
A/c Blocked or Frozen
|
2569
|
TR3002010019_291122APB_FTO_167880
|
3002010019NRG23291120220690902
|
6847818065
|
29/11/2022
|
MRS KALPANA ACHARJEE
|
MRS KALPANA ACHARJEE
|
3002010019WL0073454
|
00354
|
PUNB0040520
|
380
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TR3002010020_140722APB_FTO_58566
|
3002010020NRG23140720220189425
|
3187616902
|
14/07/2022
|
MR DHANANJOY DEBNATH
|
MR DHANANJOY DEBNATH
|
3002010020WL0032608
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2571
|
TR3002010021_230922APB_FTO_125647
|
3002010021NRG23220920220453510
|
5130509271
|
23/09/2022
|
Pravhati Majumder
|
Pravhati Majumder
|
3002010021WL0057843
|
00458
|
UTBI0RRBTGB
|
618
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2572
|
TR3002010021_230922APB_FTO_125647
|
3002010021NRG23220920220453511
|
5130509272
|
23/09/2022
|
Pravhati Majumder
|
Pravhati Majumder
|
3002010021WL0057843
|
00458
|
UTBI0RRBTGB
|
206
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2573
|
TR3002010021_230922APB_FTO_125647
|
3002010021NRG23220920220453598
|
5130509339
|
23/09/2022
|
Ratan Das
|
Ratan Das
|
3002010021WL0057844
|
00458
|
UTBI0RRBTGB
|
618
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2574
|
TR3002010021_230922APB_FTO_125647
|
3002010021NRG23220920220453599
|
5130509340
|
23/09/2022
|
Ratan Das
|
Ratan Das
|
3002010021WL0057844
|
00458
|
UTBI0RRBTGB
|
412
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2575
|
TR3002010022_170822APB_FTO_91218
|
3002010022NRG23170820220309853
|
4153012514
|
17/08/2022
|
Abhijit Bhattacharjee
|
Abhijit Bhattacharjee
|
3002010022WL0046489
|
00459
|
ICIC00TSCBL
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TR3002010022_210123APB_FTO_215208
|
3002010022NRG23190120230945199
|
0147976098
|
21/01/2023
|
SAKHI BALA SHIL
|
SAKHI BALA SHIL
|
3002010022WL0087776
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Account closed
|
2577
|
TR3002010022_291022APB_FTO_145644
|
3002010022NRG23281020220552592
|
6107742322
|
29/10/2022
|
Biswapati Tripura
|
Biswapati Tripura
|
3002010022WL0064479
|
00459
|
ICIC00TSCBL
|
1696
|
04/11/2022
|
Account closed
|
2578
|
TR3002010022_291022APB_FTO_145644
|
3002010022NRG23281020220552648
|
6107742311
|
29/10/2022
|
Jharna Shil
|
Jharna Shil
|
3002010022WL0064487
|
00459
|
ICIC00TSCBL
|
1696
|
04/11/2022
|
Account closed
|
2579
|
TR3002010022_291022APB_FTO_145644
|
3002010022NRG23291020220557269
|
6107742308
|
29/10/2022
|
Saraswati Nath
|
Saraswati Nath
|
3002010022WL0064798
|
00459
|
ICIC00TSCBL
|
1696
|
04/11/2022
|
Account closed
|
2580
|
TR3002010022_310522APB_FTO_23366
|
3002010022NRG23310520220043272
|
1928090143
|
31/05/2022
|
Parul Biswas
|
Parul Biswas
|
3002010022WL0011561
|
00459
|
ICIC00TSCBL
|
2120
|
04/06/2022
|
Account closed
|
2581
|
TR3002010023_120822FTO_88229
|
3002010023NRG23110820220290341
|
4118283123
|
12/08/2022
|
Maya rani Debnath
|
Maya rani Debnath
|
3002010023WL0044481
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Account closed
|
2582
|
TR3002010023_190123APB_FTO_213187
|
3002010023NRG23190120230941961
|
0147875073
|
19/01/2023
|
MANI DIPA BHOWMIK
|
MANI DIPA BHOWMIK
|
3002010023WL0087569
|
00354
|
PUNB0216020
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TR3002010024_241122APB_FTO_163910
|
3002010024NRG23241120220669362
|
|
24/11/2022
|
Aparna Nama
|
Aparna Nama
|
3002010024WL0072099
|
00458
|
UTBI0RRBTGB
|
579
|
02/12/2022
|
A/c Blocked or Frozen
|
2584
|
TR3002010024_280422APB_FTO_9504
|
3002010024NRG23280420220008114
|
0990065371
|
28/04/2022
|
Dilip Ghosh
|
Dilip Ghosh
|
3002010024WL0002296
|
00458
|
UTBI0RRBTGB
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TR3002010025_180123APB_FTO_211869
|
3002010025NRG23180120230934482
|
0147813358
|
18/01/2023
|
KASAMTI TRIPURA
|
KASAMTI TRIPURA
|
3002010025WL0087219
|
00458
|
UTBI0RRBTGB
|
804
|
27/03/2023
|
A/c Blocked or Frozen
|
2586
|
TR3002010025_180123APB_FTO_211869
|
3002010025NRG23180120230934492
|
0147813357
|
18/01/2023
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL0087219
|
00458
|
PUNB0RRBTGB
|
804
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
TR3002010025_180123APB_FTO_211869
|
3002010025NRG23180120230934506
|
0147813309
|
18/01/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL0087219
|
00458
|
PUNB0RRBTGB
|
804
|
27/03/2023
|
A/c Blocked or Frozen
|
2588
|
TR3002010025_180123APB_FTO_211869
|
3002010025NRG23180120230934541
|
0147813362
|
18/01/2023
|
Subirong Tripura
|
Subirong Tripura
|
3002010025WL0087219
|
00458
|
UTBI0RRBTGB
|
804
|
27/03/2023
|
A/c Blocked or Frozen
|
2589
|
TR3002010025_200922APB_FTO_121030
|
3002010025NRG23200920220433235
|
5130482000
|
20/09/2022
|
Ashar Mala Tripura
|
Ashar Mala Tripura
|
3002010025WL0056612
|
00458
|
UTBI0RRBTGB
|
1872
|
01/10/2022
|
A/c Blocked or Frozen
|
2590
|
TR3002005012_011122APB_FTO_147281
|
3002005000NRG23011120220573299
|
6165813355
|
01/11/2022
|
PARTHANA SHIL
|
PARTHANA SHIL
|
3002005WL0066153
|
00458
|
PUNB0RRBTGB
|
594
|
07/11/2022
|
A/c Blocked or Frozen
|
2591
|
TR3002005003_010922APB_FTO_101599
|
3002005000NRG23010920220350798
|
4561847489
|
01/09/2022
|
Kalyani nath
|
Kalyani nath
|
3002005WL0050811
|
00458
|
UTBI0RRBTGB
|
784
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2592
|
TR3002005015_020223APB_FTO_222514
|
3002005000NRG23020220231021601
|
0149624722
|
02/02/2023
|
Tulsi Das
|
Tulsi Das
|
3002005WL091087
|
00415
|
SBIN0006093
|
772
|
27/03/2023
|
Account closed
|
2593
|
TR3002005018_040123APB_FTO_199365
|
3002005000NRG23030120230869459
|
7795557360
|
04/01/2023
|
Babli Das
|
Babli Das
|
3002005WL0083722
|
00459
|
ICIC00TSCBL
|
1330
|
10/01/2023
|
A/c Blocked or Frozen
|
2594
|
TR3002005023_040123APB_FTO_199612
|
3002005000NRG23030120230870504
|
7795561720
|
04/01/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL0083756
|
00458
|
PUNB0RRBTGB
|
1164
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2595
|
TR3002005023_040123APB_FTO_199612
|
3002005000NRG23030120230870505
|
7795561689
|
04/01/2023
|
Durga Debnath
|
Durga Debnath
|
3002005WL0083756
|
00458
|
PUNB0RRBTGB
|
970
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2596
|
TR3002005016_050922APB_FTO_103527
|
3002005000NRG23030920220359623
|
4645860737
|
05/09/2022
|
Bipula Das
|
Bipula Das
|
3002005WL0051739
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Account closed
|
2597
|
TR3002005016_050922APB_FTO_103527
|
3002005000NRG23030920220359685
|
4645860739
|
05/09/2022
|
Manik Paul
|
Manik Paul
|
3002005WL0051749
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Account closed
|
2598
|
TR3002005016_050922APB_FTO_103527
|
3002005000NRG23030920220359690
|
4645860741
|
05/09/2022
|
Manika Debnath
|
Manika Debnath
|
3002005WL0051749
|
00459
|
ICIC00TSCBL
|
2120
|
12/09/2022
|
Account closed
|
2599
|
TR3002005016_050922APB_FTO_103527
|
3002005000NRG23030920220359692
|
4645860740
|
05/09/2022
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3002005WL0051749
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Account closed
|
2600
|
TR3002005002_050722APB_FTO_47978
|
3002005000NRG23040720220145385
|
2916929638
|
05/07/2022
|
PRADIP TRIPURA
|
PRADIP TRIPURA
|
3002005WL0026713
|
00415
|
SBIN0016195
|
1060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
TR3002014_050722APB_FTO_48315
|
3002005000NRG23050720220148545
|
2916465678
|
05/07/2022
|
Birya Mala Tripura
|
Birya Mala Tripura
|
3002005WL0027181
|
00459
|
ICIC00TSCBL
|
1372
|
08/07/2022
|
Account closed
|
2602
|
TR3002005016_050822APB_FTO_82189
|
3002005000NRG23050820220274618
|
3921863238
|
05/08/2022
|
Bhanu Sen
|
Bhanu Sen
|
3002005WL0042538
|
00459
|
ICIC00TSCBL
|
764
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TR3002005003_051222APB_FTO_174084
|
3002005000NRG23051220220728925
|
7065827610
|
05/12/2022
|
SHIPRA BARDHAN DEY
|
SHIPRA BARDHAN DEY
|
3002005WL0075663
|
00459
|
ICIC00TSCBL
|
2112
|
10/12/2022
|
Account closed
|
2604
|
TR3002005003_051222APB_FTO_174084
|
3002005000NRG23051220220728939
|
7065827546
|
05/12/2022
|
BIMAL DEY
|
BIMAL DEY
|
3002005WL0075663
|
00459
|
ICIC00TSCBL
|
960
|
10/12/2022
|
Account closed
|
2605
|
TR3002005003_051222APB_FTO_174084
|
3002005000NRG23051220220728964
|
7065827575
|
05/12/2022
|
Shyamali Bhattarcherya
|
Shyamali Bhattarcherya
|
3002005WL0075663
|
00458
|
PUNB0RRBTGB
|
2112
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2606
|
TR3002005012_060822APB_FTO_83661
|
3002005000NRG23060820220279451
|
3921868364
|
06/08/2022
|
Shipra Datta Munda
|
Shipra Datta Munda
|
3002005WL0043064
|
00458
|
UTBI0RRBTGB
|
2120
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2607
|
TR3002005012_060822APB_FTO_83661
|
3002005000NRG23060820220279485
|
3921868357
|
06/08/2022
|
BINA PANI DEBNATH
|
BINA PANI DEBNATH
|
3002005WL0043067
|
00458
|
PUNB0RRBTGB
|
2120
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TR3002005012_060822APB_FTO_83661
|
3002005000NRG23060820220279509
|
3921868542
|
06/08/2022
|
Jamuna Debnath
|
Jamuna Debnath
|
3002005WL0043070
|
00458
|
UTBI0RRBTGB
|
2120
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2609
|
TR3002005023_110722FTO_52472
|
3002005000NRG23070720220155402
|
3136562639
|
11/07/2022
|
Dipali Pal
|
Dipali Pal
|
3002005WL0028409
|
00458
|
PUNB0RRBTGB
|
2332
|
16/07/2022
|
No Such Account
|
2610
|
TR3002005010_081122APB_FTO_151516
|
3002005000NRG23081120220595901
|
6455995422
|
08/11/2022
|
Gobinda Banik
|
Gobinda Banik
|
3002005WL0067658
|
00458
|
PUNB0RRBTGB
|
1158
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2611
|
TR3002005010_081122APB_FTO_151516
|
3002005000NRG23081120220595914
|
6455995409
|
08/11/2022
|
Anil Guha
|
Anil Guha
|
3002005WL0067658
|
00458
|
UTBI0RRBTGB
|
965
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2612
|
TR3002005002_110522APB_FTO_13772
|
3002005000NRG23110520220021371
|
1273782032
|
11/05/2022
|
DHANA CHANDRA TRIPURA
|
DHANA CHANDRA TRIPURA
|
3002005WL0006463
|
00415
|
SBIN0016195
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TR3002012_311222FTO_196893
|
3002007010NRG23291220220841362
|
7716687275
|
31/12/2022
|
Aparna Pal
|
Aparna Pal
|
3002007WL0082219
|
00458
|
PUNB0RRBTGB
|
3180
|
06/01/2023
|
No Such Account
|
2614
|
TR3002007008_051222APB_FTO_174153
|
3002007008NRG23051220220730007
|
7065101888
|
05/12/2022
|
Asha Chakraborty
|
Asha Chakraborty
|
3002007008WL0075696
|
00458
|
UTBI0RRBTGB
|
1980
|
10/12/2022
|
A/c Blocked or Frozen
|
2615
|
TR3002007010_040522APB_FTO_12291
|
3002007010NRG23040520220013883
|
1176558169
|
04/05/2022
|
Ujjala Dey
|
Ujjala Dey
|
3002007010WL0004434
|
00458
|
PUNB0RRBTGB
|
848
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TR3002007010_230522APB_FTO_19275
|
3002007010NRG23210520220032271
|
1586923656
|
23/05/2022
|
Pran Kamal Pal
|
Pran Kamal Pal
|
3002007010WL0008796
|
00458
|
UTBI0RRBTGB
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TR3002007010_220622FTO_38066
|
3002007010NRG23220620220093810
|
2559418381
|
22/06/2022
|
Manju Rani Debnath
|
Manju Rani Debnath
|
3002007010WL0019208
|
00458
|
UTBI0RRBTGB
|
3180
|
30/06/2022
|
Account closed
|
2618
|
TR3002007010_251122APB_FTO_164818
|
3002007010NRG23251120220674475
|
|
25/11/2022
|
Ratan Debnath
|
Ratan Debnath
|
3002007010WL0072434
|
00458
|
UTBI0RRBTGB
|
3180
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2619
|
TR3002007010_251122APB_FTO_164818
|
3002007010NRG23251120220674507
|
|
25/11/2022
|
Suresh Ghosh
|
Suresh Ghosh
|
3002007010WL0072437
|
00458
|
UTBI0RRBTGB
|
3180
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2620
|
TR3002007010_251122APB_FTO_164818
|
3002007010NRG23251120220674565
|
|
25/11/2022
|
Jharna Chakraborty
|
Jharna Chakraborty
|
3002007010WL0072439
|
00458
|
PUNB0RRBTGB
|
3180
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2621
|
TR3002007010_301122APB_FTO_169113
|
3002007010NRG23301120220701802
|
6966278475
|
30/11/2022
|
Aparna Pal
|
Aparna Pal
|
3002007010WL0074088
|
00458
|
PUNB0RRBTGB
|
2120
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2622
|
TR3002007011_060722APB_FTO_49544
|
3002007011NRG23040720220143554
|
2964363065
|
06/07/2022
|
Shyamal Sarkar
|
Shyamal Sarkar
|
3002007011WL0026442
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TR3002007011_081222APB_FTO_176946
|
3002007011NRG23071220220736048
|
7207108894
|
08/12/2022
|
KHAJARI MOG
|
KHAJARI MOG
|
3002007011WL0076038
|
00459
|
ICIC00TSCBL
|
3180
|
15/12/2022
|
A/c Blocked or Frozen
|
2624
|
TR3002007011_140922APB_FTO_112320
|
3002007011NRG23140920220400119
|
5122552980
|
14/09/2022
|
Gita Nama Das
|
Gita Nama Das
|
3002007011WL0054593
|
00459
|
ICIC00TSCBL
|
1358
|
01/10/2022
|
A/c Blocked or Frozen
|
2625
|
TR3002007012_240822APB_FTO_96635
|
3002007012NRG23240820220329348
|
4278993846
|
24/08/2022
|
Gori Bala Gope
|
Gori Bala Gope
|
3002007012WL0048610
|
00458
|
UTBI0RRBTGB
|
3180
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2626
|
TR3002007012_290722APB_FTO_76005
|
3002007012NRG23280720220246703
|
3585609035
|
29/07/2022
|
Haradhan Majumder
|
Haradhan Majumder
|
3002007012WL0039577
|
00458
|
UTBI0RRBTGB
|
975
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2627
|
TR3002007012_311222APB_FTO_196095
|
3002007012NRG23301220220849021
|
7716812171
|
31/12/2022
|
Dipu Debnath
|
Dipu Debnath
|
3002007012WL0082615
|
00458
|
PUNB0RRBTGB
|
2255
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TR3002007_310323APB_FTO_241450
|
3002007013NRG23310320231109876
|
1237923124
|
31/03/2023
|
SMT MUDIRUNG REANG
|
SMT MUDIRUNG REANG
|
3002007013WL096306
|
00354
|
PUNB0041720
|
1980
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TR3002007_310323APB_FTO_241450
|
3002007013NRG23310320231109905
|
1237923120
|
31/03/2023
|
Jayanti Das
|
Jayanti Das
|
3002007013WL096307
|
00354
|
PUNB0041720
|
1980
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TR3002007014_161222APB_FTO_183059
|
3002007014NRG23161220220768446
|
7365347443
|
16/12/2022
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007014WL0078278
|
00458
|
PUNB0RRBTGB
|
3180
|
23/12/2022
|
A/c Blocked or Frozen
|
2631
|
TR3002007014_170822APB_FTO_91883
|
3002007014NRG23170820220312988
|
4230744089
|
17/08/2022
|
Pranab Majumder
|
Pranab Majumder
|
3002007014WL0046920
|
00458
|
UTBI0RRBTGB
|
1230
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2632
|
TR3002007014_170822APB_FTO_91883
|
3002007014NRG23170820220313105
|
4230744018
|
17/08/2022
|
Ratan Das
|
Ratan Das
|
3002007014WL0046920
|
00458
|
UTBI0RRBTGB
|
1230
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2633
|
TR3002007015_180722APB_FTO_62626
|
3002007015NRG23180720220204331
|
3304680831
|
18/07/2022
|
Mrs Ranju Das
|
Mrs Ranju Das
|
3002007015WL0034696
|
00415
|
SBIN0006487
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TR3002007015_260922FTO_128580
|
3002007015NRG23260920220473276
|
5231648733
|
26/09/2022
|
Palanti Reang
|
Palanti Reang
|
3002007015WL0058841
|
00415
|
SBIN0006487
|
3180
|
06/10/2022
|
Account closed
|
2635
|
TR3002005002_191022FTO_141064
|
3002005000NRG22191020221695021
|
5959254506
|
19/10/2022
|
Gopal Debnath
|
Gopal Debnath
|
3002005WL0069298
|
00165
|
IBKL0001883
|
2120
|
27/10/2022
|
No Such Account
|
2636
|
TR3002005014_060622APB_FTO_25112
|
3002005000NRG23020620220046615
|
2487046335
|
06/06/2022
|
Tinku Sarkar Nama
|
Tinku Sarkar Nama
|
3002005WL0012281
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
2637
|
TR3002005016_020822APB_FTO_79038
|
3002005000NRG23020820220263779
|
3720510437
|
02/08/2022
|
Bidhan Baidya
|
Bidhan Baidya
|
3002005WL0041311
|
00459
|
ICIC00TSCBL
|
2120
|
08/08/2022
|
Account closed
|
2638
|
TR3002005016_040123APB_FTO_199854
|
3002005000NRG23040120230876475
|
7799456915
|
04/01/2023
|
Rupati Tripura
|
Rupati Tripura
|
3002005WL0083979
|
00459
|
ICIC00TSCBL
|
594
|
10/01/2023
|
Account closed
|
2639
|
TR3002005014_050722APB_FTO_47880
|
3002005000NRG23040720220145362
|
2916930183
|
05/07/2022
|
Babul Nandi
|
Babul Nandi
|
3002005WL0026711
|
00415
|
SBIN0006093
|
788
|
08/07/2022
|
Account closed
|
2640
|
TR3002005014_050722APB_FTO_47880
|
3002005000NRG23040720220145378
|
2916930166
|
05/07/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005WL0026711
|
00459
|
ICIC00TSCBL
|
197
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TR3002005012_060323APB_FTO_228123
|
3002005000NRG23060320231045043
|
0312411557
|
06/03/2023
|
NANDITA DEBNATH
|
NANDITA DEBNATH
|
3002005WL093312
|
00354
|
PUNB0215820
|
1372
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TR3002005012_060323APB_FTO_228123
|
3002005000NRG23060320231045077
|
0312411645
|
06/03/2023
|
SUMITRA BHIL
|
SUMITRA BHIL
|
3002005WL093312
|
00458
|
PUNB0RRBTGB
|
392
|
30/03/2023
|
A/c Blocked or Frozen
|
2643
|
TR3002005018_060722APB_FTO_50300
|
3002005000NRG23060720220153492
|
2972296663
|
06/07/2022
|
Madan Das
|
Madan Das
|
3002005WL0028023
|
00459
|
ICIC00TSCBL
|
2544
|
11/07/2022
|
Account closed
|
2644
|
TR3002005002_071222APB_FTO_175845
|
3002005000NRG23071220220736494
|
7065097189
|
07/12/2022
|
Ratna Debnath
|
Ratna Debnath
|
3002005WL0076072
|
00415
|
SBIN0016195
|
197
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TR3002005018_080223APB_FTO_223777
|
3002005000NRG23080220231029203
|
0149578598
|
08/02/2023
|
Krishna Dey
|
Krishna Dey
|
3002005WL091796
|
00415
|
SBIN0006093
|
950
|
27/03/2023
|
Account closed
|
2646
|
TR3002005010_080822APB_FTO_84289
|
3002005000NRG23080820220281250
|
3980049366
|
08/08/2022
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL0043228
|
00458
|
UTBI0RRBTGB
|
1358
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2647
|
TR3002005018_100822APB_FTO_85599
|
3002005000NRG23080820220282006
|
4027082966
|
10/08/2022
|
Ashim Das
|
Ashim Das
|
3002005WL0043313
|
00459
|
ICIC00TSCBL
|
2120
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2648
|
TR3002005023_080922APB_FTO_107371
|
3002005000NRG23080920220376933
|
4742601326
|
08/09/2022
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL0053183
|
00458
|
PUNB0RRBTGB
|
788
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2649
|
TR3002005012_090223APB_FTO_224068
|
3002005000NRG23090220231029668
|
0149541450
|
09/02/2023
|
Shipra Shil
|
Shipra Shil
|
3002005WL091834
|
00458
|
UTBI0RRBTGB
|
1176
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2650
|
TR3002005010_100123APB_FTO_204957
|
3002005000NRG23100120230897344
|
7881283865
|
10/01/2023
|
Gobinda Banik
|
Gobinda Banik
|
3002005WL0085225
|
00458
|
PUNB0RRBTGB
|
772
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2651
|
TR3002005016_100223APB_FTO_224342
|
3002005000NRG23100220231032482
|
0149546144
|
10/02/2023
|
Sandhya rani Das
|
Sandhya rani Das
|
3002005WL092137
|
00459
|
ICIC00TSCBL
|
788
|
27/03/2023
|
Account closed
|
2652
|
TR3002005016_100223APB_FTO_224342
|
3002005000NRG23100220231032484
|
0149546145
|
10/02/2023
|
Sandhya rani Das
|
Sandhya rani Das
|
3002005WL092137
|
00459
|
ICIC00TSCBL
|
193
|
27/03/2023
|
Account closed
|
2653
|
TR3002005016_100223APB_FTO_224342
|
3002005000NRG23100220231032505
|
0149546151
|
10/02/2023
|
Nanda Mala Tripura
|
Nanda Mala Tripura
|
3002005WL092137
|
00415
|
SBIN0016195
|
591
|
27/03/2023
|
Account closed
|
2654
|
TR3002005016_100223APB_FTO_224342
|
3002005000NRG23100220231032506
|
0149546152
|
10/02/2023
|
Nanda Mala Tripura
|
Nanda Mala Tripura
|
3002005WL092137
|
00415
|
SBIN0016195
|
193
|
27/03/2023
|
Account closed
|
2655
|
TR3002005016_100223APB_FTO_224342
|
3002005000NRG23100220231032574
|
0149546234
|
10/02/2023
|
SANKAR BISWAS
|
SANKAR BISWAS
|
3002005WL092137
|
00415
|
SBIN0006093
|
788
|
27/03/2023
|
Account closed
|
2656
|
TR3002005016_100223APB_FTO_224342
|
3002005000NRG23100220231032583
|
0149546185
|
10/02/2023
|
Chanarang Tripura
|
Chanarang Tripura
|
3002005WL092137
|
00459
|
ICIC00TSCBL
|
591
|
27/03/2023
|
Account closed
|
2657
|
TR3002005016_100223APB_FTO_224342
|
3002005000NRG23100220231032584
|
0149546186
|
10/02/2023
|
Chanarang Tripura
|
Chanarang Tripura
|
3002005WL092137
|
00459
|
ICIC00TSCBL
|
193
|
27/03/2023
|
Account closed
|
2658
|
TR3002005014_110722APB_FTO_52610
|
3002005000NRG23110720220168224
|
3137476268
|
11/07/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005WL0029921
|
00459
|
ICIC00TSCBL
|
394
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TR3002012_311222FTO_196893
|
3002007010NRG23291220220841363
|
7716687276
|
31/12/2022
|
Aparna Pal
|
Aparna Pal
|
3002007WL0082219
|
00458
|
PUNB0RRBTGB
|
2120
|
06/01/2023
|
No Such Account
|
2660
|
TR3002007011_271222APB_FTO_192187
|
3002007011NRG23271220220825715
|
7564659359
|
27/12/2022
|
GOUTAM DEBNATH
|
GOUTAM DEBNATH
|
3002007011WL0081395
|
00459
|
ICIC00TSCBL
|
3180
|
02/01/2023
|
Account closed
|
2661
|
TR3002007011_271222APB_FTO_192187
|
3002007011NRG23271220220825716
|
|
27/12/2022
|
Smt Pinki Debnath
|
Smt Pinki Debnath
|
3002007011WL0081395
|
00354
|
PUNB0216320
|
3180
|
03/01/2023
|
A/c Blocked or Frozen
|
2662
|
TR3002007012_080722APB_FTO_51421
|
3002007012NRG23080720220160303
|
3038355076
|
08/07/2022
|
Lilu Nama
|
Lilu Nama
|
3002007012WL0029050
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2663
|
TR3002007012_091222APB_FTO_177311
|
3002007012NRG23091220220742645
|
7288741784
|
09/12/2022
|
Haradhan Majumder
|
Haradhan Majumder
|
3002007012WL0076545
|
00458
|
PUNB0RRBTGB
|
1980
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
2664
|
TR3002007014_140323APB_FTO_229466
|
3002007014NRG23140320231049252
|
0313325100
|
14/03/2023
|
Chinu Debnath
|
Chinu Debnath
|
3002007014WL093686
|
00458
|
UTBI0RRBTGB
|
2496
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2665
|
TR3002007014_140323APB_FTO_229466
|
3002007014NRG23140320231049255
|
0313324957
|
14/03/2023
|
Putul Debnath
|
Putul Debnath
|
3002007014WL093686
|
00458
|
UTBI0RRBTGB
|
2496
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2666
|
TR3002007014_140323APB_FTO_229466
|
3002007014NRG23140320231049262
|
0313324896
|
14/03/2023
|
Ranjan Kr. Das
|
Ranjan Kr. Das
|
3002007014WL093686
|
00458
|
UTBI0RRBTGB
|
624
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
TR3002007014_140323APB_FTO_229466
|
3002007014NRG23140320231049294
|
0313325108
|
14/03/2023
|
Manik Das
|
Manik Das
|
3002007014WL093686
|
00458
|
UTBI0RRBTGB
|
2665
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TR3002007014_140323APB_FTO_229466
|
3002007014NRG23140320231049295
|
0313325109
|
14/03/2023
|
Manik Das
|
Manik Das
|
3002007014WL093686
|
00458
|
UTBI0RRBTGB
|
2496
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
TR3002007014_140323APB_FTO_229466
|
3002007014NRG23140320231049344
|
0313324842
|
14/03/2023
|
Ratan Das
|
Ratan Das
|
3002007014WL093686
|
00458
|
PUNB0RRBTGB
|
2704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2670
|
TR3002007014_140323APB_FTO_229466
|
3002007014NRG23140320231049532
|
0313325073
|
14/03/2023
|
Pritam Karmakar
|
Pritam Karmakar
|
3002007014WL093692
|
00458
|
UTBI0RRBTGB
|
3075
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TR3002007014_140323APB_FTO_229466
|
3002007014NRG23140320231049641
|
0313325001
|
14/03/2023
|
Sukla Majumder
|
Sukla Majumder
|
3002007014WL093692
|
00458
|
UTBI0RRBTGB
|
3075
|
30/03/2023
|
A/c Blocked or Frozen
|
2672
|
TR3002007014_160123APB_FTO_209452
|
3002007014NRG23160120230915493
|
8129012201
|
16/01/2023
|
Sukla Majumder
|
Sukla Majumder
|
3002007014WL0086279
|
00458
|
UTBI0RRBTGB
|
1140
|
24/01/2023
|
A/c Blocked or Frozen
|
2673
|
TR3002007014_160123APB_FTO_209452
|
3002007014NRG23160120230915529
|
8129012212
|
16/01/2023
|
Sipra Malla Pal
|
Sipra Malla Pal
|
3002007014WL0086282
|
00458
|
UTBI0RRBTGB
|
1140
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2674
|
TR3002007014_171122APB_FTO_158257
|
3002007014NRG23171120220640570
|
6655318453
|
17/11/2022
|
Pranab Majumder
|
Pranab Majumder
|
3002007014WL0070295
|
00458
|
PUNB0RRBTGB
|
2280
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2675
|
TR3002007014_190123APB_FTO_213185
|
3002007014NRG23190120230942621
|
0147873811
|
19/01/2023
|
Dilip Nama
|
Dilip Nama
|
3002007014WL0087606
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TR3002007014_190123APB_FTO_213185
|
3002007014NRG23190120230942699
|
0147873861
|
19/01/2023
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007014WL0087617
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
A/c Blocked or Frozen
|
2677
|
TR3002007014_250822APB_FTO_97169
|
3002007014NRG23250820220330701
|
4399057074
|
25/08/2022
|
Pranab Majumder
|
Pranab Majumder
|
3002007014WL0048738
|
00458
|
UTBI0RRBTGB
|
1640
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2678
|
TR3002007014_250822APB_FTO_97169
|
3002007014NRG23250820220330815
|
4399057022
|
25/08/2022
|
Ratan Das
|
Ratan Das
|
3002007014WL0048738
|
00458
|
UTBI0RRBTGB
|
410
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2679
|
TR3002007015_121222APB_FTO_178996
|
3002007015NRG23121220220752413
|
7321405941
|
12/12/2022
|
Raimohan Das
|
Raimohan Das
|
3002007015WL0077242
|
00415
|
SBIN0006487
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TR3002010025_130223APB_FTO_224595
|
3002010025NRG23130220231033602
|
0149539825
|
13/02/2023
|
MRS RAKHI DAS
|
MRS RAKHI DAS
|
3002010025WL092202
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2681
|
TR3002010025_130223APB_FTO_224595
|
3002010025NRG23130220231033607
|
0149539827
|
13/02/2023
|
MR SHIMAN TRIPURA
|
MR SHIMAN TRIPURA
|
3002010025WL092202
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2682
|
TR3002010025_130223APB_FTO_224595
|
3002010025NRG23130220231033610
|
0149539844
|
13/02/2023
|
MRS MINA DEBNATH
|
MRS MINA DEBNATH
|
3002010025WL092203
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
TR3002010025_130223APB_FTO_224595
|
3002010025NRG23130220231033620
|
0149539857
|
13/02/2023
|
MRS PAHAR MALA TRIPURA
|
MRS PAHAR MALA TRIPURA
|
3002010025WL092204
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
A/c Blocked or Frozen
|
2684
|
TR3002010025_130223APB_FTO_224595
|
3002010025NRG23130220231033629
|
0149539826
|
13/02/2023
|
MRS LILABATI TRIPURA
|
MRS LILABATI TRIPURA
|
3002010025WL092205
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2685
|
TR3002010025_240123APB_FTO_216404
|
3002010025NRG23240120230963168
|
0147860294
|
24/01/2023
|
KASAMTI TRIPURA
|
KASAMTI TRIPURA
|
3002010025WL0088663
|
00458
|
UTBI0RRBTGB
|
995
|
27/03/2023
|
A/c Blocked or Frozen
|
2686
|
TR3002010025_240123APB_FTO_216404
|
3002010025NRG23240120230963178
|
0147860293
|
24/01/2023
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL0088663
|
00458
|
PUNB0RRBTGB
|
995
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2687
|
TR3002010025_240123APB_FTO_216404
|
3002010025NRG23240120230963193
|
0147860321
|
24/01/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL0088663
|
00458
|
PUNB0RRBTGB
|
995
|
27/03/2023
|
A/c Blocked or Frozen
|
2688
|
TR3002010025_240123APB_FTO_216404
|
3002010025NRG23240120230963195
|
0147860368
|
24/01/2023
|
MRS BISHNU MALA TRIPURA
|
MRS BISHNU MALA TRIPURA
|
3002010025WL0088663
|
00458
|
PUNB0RRBTGB
|
995
|
27/03/2023
|
A/c Blocked or Frozen
|
2689
|
TR3002010025_240123APB_FTO_216404
|
3002010025NRG23240120230963228
|
0147860300
|
24/01/2023
|
Subirong Tripura
|
Subirong Tripura
|
3002010025WL0088663
|
00458
|
UTBI0RRBTGB
|
995
|
27/03/2023
|
A/c Blocked or Frozen
|
2690
|
TR3002010025_261222APB_FTO_190922
|
3002010025NRG23261220220816942
|
7515374223
|
26/12/2022
|
Nandi Mala Tripura
|
Nandi Mala Tripura
|
3002010025WL0080966
|
00458
|
UTBI0RRBTGB
|
603
|
30/12/2022
|
A/c Blocked or Frozen
|
2691
|
TR3002010025_261222APB_FTO_190922
|
3002010025NRG23261220220816943
|
7515374227
|
26/12/2022
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL0080966
|
00458
|
PUNB0RRBTGB
|
804
|
30/12/2022
|
A/c Blocked or Frozen
|
2692
|
TR3002010025_261222APB_FTO_190922
|
3002010025NRG23261220220816952
|
7515374167
|
26/12/2022
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL0080966
|
00458
|
PUNB0RRBTGB
|
804
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2693
|
TR3002010025_261222APB_FTO_190922
|
3002010025NRG23261220220816968
|
7515374168
|
26/12/2022
|
MRS LILABATI TRIPURA
|
MRS LILABATI TRIPURA
|
3002010025WL0080966
|
00458
|
PUNB0RRBTGB
|
804
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2694
|
TR3002010025_261222APB_FTO_190922
|
3002010025NRG23261220220816971
|
7515374183
|
26/12/2022
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL0080966
|
00458
|
PUNB0RRBTGB
|
804
|
30/12/2022
|
A/c Blocked or Frozen
|
2695
|
TR3002010026_030822APB_FTO_80005
|
3002010026NRG23030820220266903
|
3908929530
|
03/08/2022
|
Shibu Nath
|
Shibu Nath
|
3002010026WL0041657
|
00458
|
PUNB0RRBTGB
|
2120
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TR3002010026_270722FTO_72457
|
3002010026NRG23270720220238827
|
3443407511
|
27/07/2022
|
Haradhan Datta
|
Haradhan Datta
|
3002010026WL0038863
|
00458
|
UTBI0RRBTGB
|
3180
|
30/07/2022
|
Account closed
|
2697
|
TR3002010027_160622APB_FTO_33083
|
3002010027NRG23160620220073285
|
2486964013
|
16/06/2022
|
Rinku Das
|
Rinku Das
|
3002010027WL0016278
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2698
|
TR3002010027_160622APB_FTO_33083
|
3002010027NRG23160620220073290
|
2487062486
|
16/06/2022
|
Sandhya Debnath.
|
Sandhya Debnath.
|
3002010027WL0016282
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TR3002010027_160622APB_FTO_33083
|
3002010027NRG23160620220073507
|
2487062477
|
16/06/2022
|
Arati Bala Das
|
Arati Bala Das
|
3002010027WL0016340
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TR3002010027_160622APB_FTO_33083
|
3002010027NRG23160620220073522
|
2487062495
|
16/06/2022
|
Hasina Khaton
|
Hasina Khaton
|
3002010027WL0016348
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
TR3002010023_021122APB_FTO_148021
|
3002010023NRG23021120220577518
|
6354661715
|
02/11/2022
|
Khuku Debnath
|
Khuku Debnath
|
3002010023WL0066504
|
00458
|
UTBI0RRBTGB
|
600
|
11/11/2022
|
A/c Blocked or Frozen
|
2702
|
TR3002010023_021122APB_FTO_148021
|
3002010023NRG23021120220577568
|
6354661728
|
02/11/2022
|
Manidipa Bhowmik
|
Manidipa Bhowmik
|
3002010023WL0066505
|
00458
|
UTBI0RRBTGB
|
800
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
TR3002010023_210123APB_FTO_215245
|
3002010023NRG23210120230953230
|
0147979361
|
21/01/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL0088202
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
A/c Blocked or Frozen
|
2704
|
TR3002010023_210123APB_FTO_215245
|
3002010023NRG23210120230953238
|
0147979362
|
21/01/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL0088202
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
A/c Blocked or Frozen
|
2705
|
TR3002010023_220922APB_FTO_124352
|
3002010023NRG23210920220441378
|
5132250092
|
22/09/2022
|
Chhabi Debnath
|
Chhabi Debnath
|
3002010023WL0057099
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
2706
|
TR3002010023_231222APB_FTO_189286
|
3002010023NRG23231220220804494
|
7472029693
|
23/12/2022
|
Laxmi Rani Debnath
|
Laxmi Rani Debnath
|
3002010023WL0080323
|
00458
|
UTBI0RRBTGB
|
1000
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2707
|
TR3002010023_231222APB_FTO_189286
|
3002010023NRG23231220220804562
|
7472029755
|
23/12/2022
|
MRS MINAKSHI BAIDYA SHIL
|
MRS MINAKSHI BAIDYA SHIL
|
3002010023WL0080323
|
00458
|
PUNB0RRBTGB
|
1000
|
28/12/2022
|
A/c Blocked or Frozen
|
2708
|
TR3002010023_231222APB_FTO_189286
|
3002010023NRG23231220220804563
|
7472029756
|
23/12/2022
|
MRS MINAKSHI BAIDYA SHIL
|
MRS MINAKSHI BAIDYA SHIL
|
3002010023WL0080323
|
00458
|
PUNB0RRBTGB
|
200
|
28/12/2022
|
A/c Blocked or Frozen
|
2709
|
TR3002010023_231222APB_FTO_189286
|
3002010023NRG23231220220804579
|
7472029679
|
23/12/2022
|
MANI DIPA BHOWMIK
|
MANI DIPA BHOWMIK
|
3002010023WL0080323
|
00354
|
PUNB0216020
|
400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
TR3002010023_231222APB_FTO_189286
|
3002010023NRG23231220220804580
|
7472029680
|
23/12/2022
|
MANI DIPA BHOWMIK
|
MANI DIPA BHOWMIK
|
3002010023WL0080323
|
00354
|
PUNB0216020
|
800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
TR3002010023_250123APB_FTO_217328
|
3002010023NRG23240120230971404
|
0147948531
|
25/01/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL0088974
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
A/c Blocked or Frozen
|
2712
|
TR3002010023_250123APB_FTO_217328
|
3002010023NRG23240120230971412
|
0147948534
|
25/01/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL0088974
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
A/c Blocked or Frozen
|
2713
|
TR3002010023_250123APB_FTO_217328
|
3002010023NRG23250120230976787
|
0147948456
|
25/01/2023
|
MANI DIPA BHOWMIK
|
MANI DIPA BHOWMIK
|
3002010023WL0089135
|
00354
|
PUNB0216020
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
TR3002010023_250123APB_FTO_217328
|
3002010023NRG23250120230976788
|
0147948457
|
25/01/2023
|
MANI DIPA BHOWMIK
|
MANI DIPA BHOWMIK
|
3002010023WL0089135
|
00354
|
PUNB0216020
|
200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TR3002010024_181122FTO_158805
|
3002010024NRG23181120220642808
|
6654959839
|
18/11/2022
|
Dhananjoy Shil
|
Dhananjoy Shil
|
3002010024WL0070401
|
00458
|
UTBI0RRBTGB
|
1358
|
25/11/2022
|
Account closed
|
2716
|
TR3002010024_181122FTO_158805
|
3002010024NRG23181120220642810
|
6654959842
|
18/11/2022
|
Laxman Das
|
Laxman Das
|
3002010024WL0070401
|
00458
|
UTBI0RRBTGB
|
1746
|
25/11/2022
|
Account closed
|
2717
|
TR3002010025_030323APB_FTO_227816
|
3002010025NRG23030320231043737
|
0312415066
|
03/03/2023
|
Swapan Das
|
Swapan Das
|
3002010025WL093199
|
00458
|
UTBI0RRBTGB
|
2120
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2718
|
TR3002010025_060822FTO_83027
|
3002010025NRG23060820220277831
|
3916411670
|
06/08/2022
|
MRS GAYA SUTRADHAR
|
MRS GAYA SUTRADHAR
|
3002010025WL0042884
|
00458
|
PUNB0RRBTGB
|
1414
|
13/08/2022
|
No Such Account
|
2719
|
TR3002010025_060822FTO_83027
|
3002010025NRG23060820220277832
|
3916411669
|
06/08/2022
|
MRS GAYA SUTRADHAR
|
MRS GAYA SUTRADHAR
|
3002010025WL0042884
|
00458
|
PUNB0RRBTGB
|
1616
|
13/08/2022
|
No Such Account
|
2720
|
TR3002010025_060822FTO_83027
|
3002010025NRG23060820220277866
|
3916411666
|
06/08/2022
|
MR BIDESH CHOWDHURY
|
MR BIDESH CHOWDHURY
|
3002010025WL0042884
|
00354
|
PUNB0216020
|
1616
|
13/08/2022
|
No Such Account
|
2721
|
TR3002010025_060822FTO_83027
|
3002010025NRG23060820220277867
|
3916411665
|
06/08/2022
|
MR BIDESH CHOWDHURY
|
MR BIDESH CHOWDHURY
|
3002010025WL0042884
|
00354
|
PUNB0216020
|
1414
|
13/08/2022
|
No Such Account
|
2722
|
TR3002010025_060922FTO_105686
|
3002010025NRG23060920220372049
|
4643834455
|
06/09/2022
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010WL0052689
|
00354
|
PUNB0216020
|
603
|
12/09/2022
|
No Such Account
|
2723
|
TR3002005010_120522FTO_14531
|
3002005000NRG22120520221683680
|
1344755011
|
12/05/2022
|
Bhushan Das
|
Bhushan Das
|
3002005WL0068835
|
00458
|
PUNB0RRBTGB
|
1910
|
18/05/2022
|
Account closed
|
2724
|
TR3002005010_120522FTO_14531
|
3002005000NRG22120520221683681
|
1344755013
|
12/05/2022
|
Haradhan Choudhury
|
Haradhan Choudhury
|
3002005WL0068835
|
00458
|
PUNB0RRBTGB
|
1351
|
18/05/2022
|
Account closed
|
2725
|
TR3002005010_120522FTO_14531
|
3002005000NRG22120520221683685
|
1344755012
|
12/05/2022
|
Nikhil Ch Dhar
|
Nikhil Ch Dhar
|
3002005WL0068835
|
00458
|
PUNB0RRBTGB
|
768
|
18/05/2022
|
Account closed
|
2726
|
TR3002005018_010622APB_FTO_24616
|
3002005000NRG23010620220046490
|
N06220009DF29
|
01/06/2022
|
Babul Ch. Dey
|
Babul Ch. Dey
|
3002005WL0012266
|
00459
|
ICIC00TSCBL
|
2120
|
06/06/2022
|
Account closed
|
2727
|
TR3002005018_010622APB_FTO_24616
|
3002005000NRG23010620220046496
|
N06220009DF3D
|
01/06/2022
|
Krishna Das
|
Krishna Das
|
3002005WL0012266
|
00458
|
PUNB0RRBTGB
|
2120
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TR3002005012_050922APB_FTO_103524
|
3002005000NRG23010920220352599
|
4650233939
|
05/09/2022
|
LANI BALA DAS
|
LANI BALA DAS
|
3002005WL0051037
|
00354
|
PUNB0215820
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
TR3002005012_050922APB_FTO_103524
|
3002005000NRG23010920220352967
|
4650234129
|
05/09/2022
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3002005WL0051067
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2730
|
TR3002005012_050922APB_FTO_103524
|
3002005000NRG23010920220353074
|
4650233953
|
05/09/2022
|
BINA PANI DEBNATH
|
BINA PANI DEBNATH
|
3002005WL0051079
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
TR3002005012_050922APB_FTO_103524
|
3002005000NRG23010920220353134
|
4650234047
|
05/09/2022
|
PULAK BISWAS
|
PULAK BISWAS
|
3002005WL0051083
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2732
|
TR3002005012_050922APB_FTO_103524
|
3002005000NRG23010920220353715
|
4650233971
|
05/09/2022
|
GOLAPI SABAR
|
GOLAPI SABAR
|
3002005WL0051151
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2733
|
TR3002005012_050922APB_FTO_103524
|
3002005000NRG23010920220353770
|
4650233959
|
05/09/2022
|
PARTHA SHOM
|
PARTHA SHOM
|
3002005WL0051157
|
00458
|
PUNB0RRBTGB
|
1060
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TR3002005012_050922FTO_103519
|
3002005000NRG23010920220353781
|
4647650226
|
05/09/2022
|
BAKUL BALA DEBNATH
|
BAKUL BALA DEBNATH
|
3002005WL0051159
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
No Such Account
|
2735
|
TR3002005018_040123APB_FTO_199369
|
3002005000NRG23030120230869498
|
7799455709
|
04/01/2023
|
Swapna Das
|
Swapna Das
|
3002005WL0083723
|
00459
|
ICIC00TSCBL
|
1146
|
10/01/2023
|
A/c Blocked or Frozen
|
2736
|
TR3002005003_060722APB_FTO_49805
|
3002005000NRG23050720220151283
|
2964364736
|
06/07/2022
|
Dilip Debnath
|
Dilip Debnath
|
3002005WL0027725
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
TR3002005023_080922APB_FTO_107387
|
3002005000NRG23070920220375886
|
4742598222
|
08/09/2022
|
Madan Sen
|
Madan Sen
|
3002005WL0053063
|
00458
|
PUNB0RRBTGB
|
3180
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2738
|
TR3002005023_091222APB_FTO_177249
|
3002005000NRG23081220220741276
|
7288733629
|
09/12/2022
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL0076434
|
00458
|
PUNB0RRBTGB
|
975
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
2739
|
TR3002005023_091222APB_FTO_177249
|
3002005000NRG23081220220741277
|
7288733653
|
09/12/2022
|
Durga Debnath
|
Durga Debnath
|
3002005WL0076434
|
00458
|
UTBI0RRBTGB
|
975
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
2740
|
TR3002005003_090223APB_FTO_224076
|
3002005000NRG23090220231030388
|
0149540005
|
09/02/2023
|
Minati Sarkar
|
Minati Sarkar
|
3002005WL091916
|
00459
|
ICIC00TSCBL
|
1560
|
27/03/2023
|
Account closed
|
2741
|
TR3002005010_091222APB_FTO_177696
|
3002005000NRG23091220220744090
|
7288734228
|
09/12/2022
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL0076653
|
00458
|
PUNB0RRBTGB
|
1560
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
2742
|
TR3002005010_091222APB_FTO_177696
|
3002005000NRG23091220220744169
|
7288734205
|
09/12/2022
|
Sadhana Shil
|
Sadhana Shil
|
3002005WL0076653
|
00458
|
UTBI0RRBTGB
|
1365
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
TR3002005016_100223APB_FTO_224338
|
3002005000NRG23100220231032357
|
0149550847
|
10/02/2023
|
Lilu Debnath
|
Lilu Debnath
|
3002005WL092135
|
00415
|
SBIN0006093
|
780
|
27/03/2023
|
Account closed
|
2744
|
TR3002005016_100223APB_FTO_224338
|
3002005000NRG23100220231032396
|
0149550786
|
10/02/2023
|
Bhanu Sen
|
Bhanu Sen
|
3002005WL092135
|
00459
|
ICIC00TSCBL
|
780
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TR3002010022_240323APB_FTO_235072
|
3002010022NRG23230320231074911
|
0309426885
|
24/03/2023
|
SAKHI BALA SHIL
|
SAKHI BALA SHIL
|
3002010022WL094808
|
00459
|
ICIC00TSCBL
|
800
|
30/03/2023
|
Account closed
|
2746
|
TR3002010022_240323APB_FTO_235072
|
3002010022NRG23230320231074968
|
0309426927
|
24/03/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3002010022WL094809
|
00354
|
PUNB0040520
|
800
|
30/03/2023
|
Account closed
|
2747
|
TR3002010022_250123APB_FTO_216960
|
3002010022NRG23250120230972651
|
0147864245
|
25/01/2023
|
SAKHI BALA SHIL
|
SAKHI BALA SHIL
|
3002010022WL0089013
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Account closed
|
2748
|
TR3002010022_050722APB_FTO_47977
|
3002010022NRG23300620220130847
|
2916931612
|
05/07/2022
|
MANI TRIPURA
|
MANI TRIPURA
|
3002010022WL0024371
|
00662
|
BDBL0001260
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TR3002010023_150722APB_FTO_59601
|
3002010023NRG23140720220190048
|
3195015595
|
15/07/2022
|
Taru bala Nama
|
Taru bala Nama
|
3002010023WL0032706
|
00458
|
UTBI0RRBTGB
|
2120
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2750
|
TR3002010023_200922APB_FTO_120825
|
3002010023NRG23170920220416379
|
5132363376
|
20/09/2022
|
Mira Debnath
|
Mira Debnath
|
3002010023WL0055630
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
2751
|
TR3002010023_210722APB_FTO_68144
|
3002010023NRG23200720220211766
|
3365048168
|
21/07/2022
|
Taru bala Nama
|
Taru bala Nama
|
3002010023WL0035772
|
00458
|
UTBI0RRBTGB
|
2120
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2752
|
TR3002010023_201222APB_FTO_186581
|
3002010023NRG23201220220785625
|
7441549569
|
20/12/2022
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL0079387
|
00458
|
PUNB0RRBTGB
|
400
|
28/12/2022
|
A/c Blocked or Frozen
|
2753
|
TR3002010023_201222APB_FTO_186581
|
3002010023NRG23201220220785626
|
7441549570
|
20/12/2022
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL0079387
|
00458
|
PUNB0RRBTGB
|
1000
|
28/12/2022
|
A/c Blocked or Frozen
|
2754
|
TR3002010023_201222APB_FTO_186581
|
3002010023NRG23201220220785642
|
7441549577
|
20/12/2022
|
Shefali Nama Banik
|
Shefali Nama Banik
|
3002010023WL0079387
|
00458
|
UTBI0RRBTGB
|
400
|
28/12/2022
|
A/c Blocked or Frozen
|
2755
|
TR3002010023_201222APB_FTO_186581
|
3002010023NRG23201220220785643
|
7441549578
|
20/12/2022
|
Shefali Nama Banik
|
Shefali Nama Banik
|
3002010023WL0079387
|
00458
|
UTBI0RRBTGB
|
1000
|
28/12/2022
|
A/c Blocked or Frozen
|
2756
|
TR3002010023_201222APB_FTO_186581
|
3002010023NRG23201220220788357
|
7441549572
|
20/12/2022
|
Laxmi Rani Debnath
|
Laxmi Rani Debnath
|
3002010023WL0079546
|
00458
|
UTBI0RRBTGB
|
1000
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2757
|
TR3002010023_201222APB_FTO_186581
|
3002010023NRG23201220220788391
|
7441549488
|
20/12/2022
|
MRS MINAKSHI BAIDYA SHIL
|
MRS MINAKSHI BAIDYA SHIL
|
3002010023WL0079546
|
00458
|
PUNB0RRBTGB
|
800
|
28/12/2022
|
A/c Blocked or Frozen
|
2758
|
TR3002010023_201222APB_FTO_186581
|
3002010023NRG23201220220788399
|
7441549517
|
20/12/2022
|
MANI DIPA BHOWMIK
|
MANI DIPA BHOWMIK
|
3002010023WL0079546
|
00354
|
PUNB0216020
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TR3002010023_281022FTO_144936
|
3002010023NRG23271020220546142
|
6107631906
|
28/10/2022
|
MR SWAPAN DEBNATH
|
MR SWAPAN DEBNATH
|
3002010023WL0064042
|
00458
|
PUNB0RRBTGB
|
800
|
04/11/2022
|
Account closed
|
2760
|
TR3002010023_281022FTO_144936
|
3002010023NRG23271020220546143
|
6107631907
|
28/10/2022
|
MR SWAPAN DEBNATH
|
MR SWAPAN DEBNATH
|
3002010023WL0064042
|
00458
|
PUNB0RRBTGB
|
800
|
04/11/2022
|
Account closed
|
2761
|
TR3002010025_050123FTO_200966
|
3002010025NRG23050120230881426
|
7798980174
|
05/01/2023
|
MRS MINA DEBNATH
|
MRS MINA DEBNATH
|
3002010WL0084217
|
00458
|
PUNB0RRBTGB
|
2120
|
10/01/2023
|
No Such Account
|
2762
|
TR3002010025_070123APB_FTO_203197
|
3002010025NRG23070120230890532
|
7854922492
|
07/01/2023
|
MRS RAKHI DAS
|
MRS RAKHI DAS
|
3002010025WL0084664
|
00458
|
PUNB0RRBTGB
|
2120
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2763
|
TR3002010025_151122APB_FTO_156187
|
3002010025NRG23151120220627216
|
N112200CC9498
|
15/11/2022
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL0069640
|
00458
|
PUNB0RRBTGB
|
2120
|
22/11/2022
|
A/c Blocked or Frozen
|
2764
|
TR3002010025_151122APB_FTO_156187
|
3002010025NRG23151120220627217
|
6579511321
|
15/11/2022
|
MRS LILABATI TRIPURA
|
MRS LILABATI TRIPURA
|
3002010025WL0069640
|
00458
|
PUNB0RRBTGB
|
2120
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2765
|
TR3002010025_240822FTO_96686
|
3002010025NRG23230820220326137
|
4277797634
|
24/08/2022
|
MRS GAYA SUTRADHAR
|
MRS GAYA SUTRADHAR
|
3002010025WL0048247
|
00458
|
PUNB0RRBTGB
|
1414
|
30/08/2022
|
No Such Account
|
2766
|
TR3002010025_240822FTO_96686
|
3002010025NRG23230820220326153
|
4277797632
|
24/08/2022
|
MR BIDESH CHOWDHURY
|
MR BIDESH CHOWDHURY
|
3002010025WL0048247
|
00354
|
PUNB0216020
|
1414
|
30/08/2022
|
No Such Account
|
2767
|
TR3002010025_270123APB_FTO_218593
|
3002010025NRG23270120230985549
|
0147797373
|
27/01/2023
|
KASAMTI TRIPURA
|
KASAMTI TRIPURA
|
3002010025WL0089543
|
00458
|
UTBI0RRBTGB
|
995
|
27/03/2023
|
A/c Blocked or Frozen
|
2768
|
TR3002005012_011122APB_FTO_147288
|
3002005000NRG23011120220572638
|
6165799464
|
01/11/2022
|
ARADHANA DAS
|
ARADHANA DAS
|
3002005WL0066116
|
00458
|
PUNB0RRBTGB
|
1386
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2769
|
TR3002005023_040123APB_FTO_199608
|
3002005000NRG23030120230868568
|
7795560949
|
04/01/2023
|
Champa Das Datta
|
Champa Das Datta
|
3002005WL0083679
|
00458
|
UTBI0RRBTGB
|
1176
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2770
|
TR3002005015_031122APB_FTO_148369
|
3002005000NRG23031120220579103
|
6387331461
|
03/11/2022
|
Santi ranjan Das
|
Santi ranjan Das
|
3002005WL0066590
|
00459
|
ICIC00TSCBL
|
2756
|
11/11/2022
|
Account closed
|
2771
|
TR3002005015_031122APB_FTO_148369
|
3002005000NRG23031120220579118
|
6387331378
|
03/11/2022
|
Rabindra Tripura
|
Rabindra Tripura
|
3002005WL0066592
|
00459
|
ICIC00TSCBL
|
3180
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
TR3002005015_031122APB_FTO_148369
|
3002005000NRG23031120220579143
|
6387331422
|
03/11/2022
|
Bishnu Priya Dey
|
Bishnu Priya Dey
|
3002005WL0066594
|
00459
|
ICIC00TSCBL
|
3180
|
11/11/2022
|
A/c Blocked or Frozen
|
2773
|
TR3002005003_040123FTO_199654
|
3002005000NRG23040120230873855
|
7795527251
|
04/01/2023
|
Hashyabala Majumder
|
Hashyabala Majumder
|
3002005WL0083898
|
00415
|
SBIN0016195
|
1940
|
10/01/2023
|
No Such Account
|
2774
|
TR3002005023_040822APB_FTO_81106
|
3002005000NRG23040820220270783
|
3866675048
|
04/08/2022
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL0042024
|
00458
|
UTBI0RRBTGB
|
780
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2775
|
TR3002005012_050822APB_FTO_82177
|
3002005000NRG23050820220274267
|
3916462731
|
05/08/2022
|
Aradhana Das
|
Aradhana Das
|
3002005WL0042523
|
00458
|
PUNB0RRBTGB
|
1584
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2776
|
TR3002005012_050822APB_FTO_82177
|
3002005000NRG23050820220274268
|
3916462726
|
05/08/2022
|
Manju Das
|
Manju Das
|
3002005WL0042523
|
00458
|
PUNB0RRBTGB
|
1584
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2777
|
TR3002005016_060622APB_FTO_25338
|
3002005000NRG23060620220049615
|
2487043766
|
06/06/2022
|
Janthu Mahajan
|
Janthu Mahajan
|
3002005WL0012812
|
00459
|
ICIC00TSCBL
|
1060
|
25/06/2022
|
Account closed
|
2778
|
TR3002005016_060622APB_FTO_25338
|
3002005000NRG23060620220049654
|
2487043764
|
06/06/2022
|
Nihar Bala Sutradhar
|
Nihar Bala Sutradhar
|
3002005WL0012818
|
00459
|
ICIC00TSCBL
|
1060
|
25/06/2022
|
Account closed
|
2779
|
TR3002005018_060722FTO_50298
|
3002005000NRG23060720220153452
|
2969064653
|
06/07/2022
|
Shyam Sundar Das
|
Shyam Sundar Das
|
3002005WL0028018
|
00415
|
SBIN0016195
|
2544
|
11/07/2022
|
No Such Account
|
2780
|
TR3002005016_070922APB_FTO_106212
|
3002005000NRG23070920220374048
|
4645848749
|
07/09/2022
|
Dibarang Tripura
|
Dibarang Tripura
|
3002005WL0052866
|
00459
|
ICIC00TSCBL
|
975
|
12/09/2022
|
Account closed
|
2781
|
TR3002005018_100622APB_FTO_28486
|
3002005000NRG23090620220055336
|
2484350090
|
10/06/2022
|
Bishnu Kr. Das
|
Bishnu Kr. Das
|
3002005WL0013648
|
00459
|
ICIC00TSCBL
|
950
|
25/06/2022
|
Account closed
|
2782
|
TR3002005012_130722APB_FTO_56773
|
3002005000NRG23110720220171633
|
3186676117
|
13/07/2022
|
LANI BALA DAS
|
LANI BALA DAS
|
3002005WL0030500
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
TR3002005012_130722APB_FTO_56773
|
3002005000NRG23110720220171874
|
3186676173
|
13/07/2022
|
Bishu Nama
|
Bishu Nama
|
3002005WL0030531
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2784
|
TR3002005012_130722APB_FTO_56773
|
3002005000NRG23110720220171879
|
3186676089
|
13/07/2022
|
Golapi Sabar
|
Golapi Sabar
|
3002005WL0030531
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2785
|
TR3002005012_130722APB_FTO_56773
|
3002005000NRG23110720220171880
|
3186676159
|
13/07/2022
|
Pulak Biswas
|
Pulak Biswas
|
3002005WL0030531
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2786
|
TR3002005012_130722APB_FTO_56773
|
3002005000NRG23110720220172010
|
3186676082
|
13/07/2022
|
PARTHA SHAME
|
PARTHA SHAME
|
3002005WL0030547
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
TR3002005012_130722APB_FTO_56773
|
3002005000NRG23110720220172058
|
3186676093
|
13/07/2022
|
GOURANGA SARKAR
|
GOURANGA SARKAR
|
3002005WL0030552
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2788
|
TR3002005015_121022APB_FTO_138190
|
3002005000NRG23121020220523676
|
5844251354
|
12/10/2022
|
Dipali Dey
|
Dipali Dey
|
3002005WL0061862
|
00459
|
ICIC00TSCBL
|
2756
|
20/10/2022
|
A/c Blocked or Frozen
|
2789
|
TR3002010022_220922APB_FTO_124207
|
3002010022NRG23220920220450240
|
5132219208
|
22/09/2022
|
Saraswati Nath
|
Saraswati Nath
|
3002010022WL0057727
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
2790
|
TR3002010022_240123APB_FTO_216595
|
3002010022NRG23240120230969306
|
0147856857
|
24/01/2023
|
MR GOUTAM SHIL
|
MR GOUTAM SHIL
|
3002010022WL0088907
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
TR3002007010_221122APB_FTO_161953
|
3002007010NRG23221120220660744
|
6673173305
|
22/11/2022
|
Aloroy Biswas
|
Aloroy Biswas
|
3002007010WL0071580
|
00458
|
PUNB0RRBTGB
|
3180
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2792
|
TR3002007011_040123APB_FTO_199804
|
3002007011NRG23040120230874770
|
7799462414
|
04/01/2023
|
Kalpana Das Debnath
|
Kalpana Das Debnath
|
3002007011WL0083927
|
00459
|
ICIC00TSCBL
|
1584
|
10/01/2023
|
A/c Blocked or Frozen
|
2793
|
TR3002007011_040123APB_FTO_199804
|
3002007011NRG23040120230874773
|
7799462438
|
04/01/2023
|
RAKHI KURI
|
RAKHI KURI
|
3002007011WL0083927
|
00459
|
ICIC00TSCBL
|
1386
|
10/01/2023
|
A/c Blocked or Frozen
|
2794
|
TR3002007011_081122APB_FTO_151479
|
3002007011NRG23081120220597970
|
6498472343
|
08/11/2022
|
Safali Chakraborty
|
Safali Chakraborty
|
3002007011WL0067739
|
00459
|
ICIC00TSCBL
|
1194
|
17/11/2022
|
A/c Blocked or Frozen
|
2795
|
TR3002007011_081122APB_FTO_151479
|
3002007011NRG23081120220597971
|
6498472397
|
08/11/2022
|
Makhan Debnath
|
Makhan Debnath
|
3002007011WL0067739
|
00458
|
PUNB0RRBTGB
|
1194
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2796
|
TR3002007011_170622APB_FTO_33802
|
3002007011NRG23170620220075912
|
2484350956
|
17/06/2022
|
Shyamal Sarkar
|
Shyamal Sarkar
|
3002007011WL0016687
|
00459
|
ICIC00TSCBL
|
582
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
TR3002007011_270922APB_FTO_130494
|
3002007011NRG23270920220478438
|
5132225297
|
27/09/2022
|
Safali Chakraborty
|
Safali Chakraborty
|
3002007011WL0059035
|
00459
|
ICIC00TSCBL
|
1372
|
01/10/2022
|
A/c Blocked or Frozen
|
2798
|
TR3002007011_270922APB_FTO_130494
|
3002007011NRG23270920220478443
|
5132225312
|
27/09/2022
|
MAKHAN DEBNATH
|
MAKHAN DEBNATH
|
3002007011WL0059035
|
00458
|
PUNB0RRBTGB
|
1176
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2799
|
TR3002007011_011122APB_FTO_147112
|
3002007011NRG23311020220565258
|
6165807033
|
01/11/2022
|
KHAJARI MOG
|
KHAJARI MOG
|
3002007011WL0065519
|
00459
|
ICIC00TSCBL
|
2120
|
07/11/2022
|
A/c Blocked or Frozen
|
2800
|
TR3002007012_200622APB_FTO_36109
|
3002007012NRG23200620220085806
|
2487055803
|
20/06/2022
|
Dipu Debnath
|
Dipu Debnath
|
3002007012WL0017905
|
00458
|
PUNB0RRBTGB
|
1200
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
TR3002007012_200922APB_FTO_120677
|
3002007012NRG23200920220435496
|
5132368893
|
20/09/2022
|
Haradhan Majumder
|
Haradhan Majumder
|
3002007012WL0056716
|
00458
|
PUNB0RRBTGB
|
1000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2802
|
TR3002007013_080722APB_FTO_51196
|
3002007013NRG23080720220159207
|
3038362099
|
08/07/2022
|
PANCHATI REANG DAS
|
PANCHATI REANG DAS
|
3002007013WL0028872
|
00354
|
PUNB0041720
|
1980
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
TR3002007_130922APB_FTO_111720
|
3002007013NRG23130920220397559
|
5130420896
|
13/09/2022
|
Jagya Reang
|
Jagya Reang
|
3002007013WL0054470
|
00354
|
PUNB0041720
|
1782
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2804
|
TR3002007013_140622APB_FTO_31074
|
3002007013NRG23140620220066870
|
2484351814
|
14/06/2022
|
Pabitra Reang
|
Pabitra Reang
|
3002007013WL0015109
|
00354
|
PUNB0041720
|
1980
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TR3002007014_031222FTO_172580
|
3002007014NRG23021220220718701
|
7065482440
|
03/12/2022
|
Arpan Das
|
Arpan Das
|
3002007014WL0075043
|
00458
|
UTBI0RRBTGB
|
3180
|
10/12/2022
|
Account closed
|
2806
|
TR3002007014_271022APB_FTO_143705
|
3002007014NRG23261020220535614
|
6091303794
|
27/10/2022
|
Pranab Majumder
|
Pranab Majumder
|
3002007014WL0063176
|
00458
|
PUNB0RRBTGB
|
768
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2807
|
TR3002007015_080722APB_FTO_51295
|
3002007015NRG23080720220160067
|
3038348862
|
08/07/2022
|
Ranju Das
|
Ranju Das
|
3002007015WL0029019
|
00415
|
SBIN0006487
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TR3002007015_300323APB_FTO_239146
|
3002007015NRG23300320231101733
|
0493292159
|
30/03/2023
|
JANA KUMAR REANG
|
JANA KUMAR REANG
|
3002007015WL095903
|
00415
|
SBIN0006487
|
597
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
TR3002007015_300323APB_FTO_239146
|
3002007015NRG23300320231101945
|
0493292276
|
30/03/2023
|
Suparna Das
|
Suparna Das
|
3002007015WL095919
|
00458
|
PUNB0RRBTGB
|
1393
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2810
|
TR3002007016_160922APB_FTO_116267
|
3002007016NRG23160920220414166
|
5130502006
|
16/09/2022
|
Angsajai Mog
|
Angsajai Mog
|
3002007016WL0055528
|
00458
|
UTBI0RRBTGB
|
2744
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2811
|
TR3002007016_160922APB_FTO_116267
|
3002007016NRG23160920220414167
|
5130502007
|
16/09/2022
|
Chayang Mog
|
Chayang Mog
|
3002007016WL0055528
|
00458
|
UTBI0RRBTGB
|
2940
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2812
|
TR3002014_091122FTO_151864
|
3002005000NRG22091120221695418
|
6495568285
|
09/11/2022
|
Shefali Tripura
|
Shefali Tripura
|
3002005WL0069340
|
00458
|
PUNB0RRBTGB
|
2000
|
17/11/2022
|
No Such Account
|
2813
|
TR3002014_171022FTO_140242
|
3002005000NRG22171020221694971
|
5938616965
|
17/10/2022
|
Shefali Tripura
|
Shefali Tripura
|
3002005WL0069292
|
00458
|
PUNB0RRBTGB
|
2000
|
27/10/2022
|
No Such Account
|
2814
|
TR3002005010_020722APB_FTO_46811
|
3002005000NRG23020720220138565
|
2851594319
|
02/07/2022
|
Sukh lal Das
|
Sukh lal Das
|
3002005WL0025644
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2815
|
TR3002005018_050722APB_FTO_49033
|
3002005000NRG23050720220150873
|
2916940455
|
05/07/2022
|
Nripendra Karmakar
|
Nripendra Karmakar
|
3002005WL0027663
|
00459
|
ICIC00TSCBL
|
768
|
08/07/2022
|
Account closed
|
2816
|
TR3002005016_060323FTO_228087
|
3002005000NRG23060320231044992
|
0311934074
|
06/03/2023
|
Nanda Mala Tripura
|
Nanda Mala Tripura
|
3002005WL0093310
|
00415
|
SBIN0016195
|
1158
|
30/03/2023
|
No Such Account
|
2817
|
TR3002005016_060323FTO_228087
|
3002005000NRG23060320231044993
|
0311934073
|
06/03/2023
|
SANKAR BISWAS
|
SANKAR BISWAS
|
3002005WL0093310
|
00415
|
SBIN0006093
|
1158
|
30/03/2023
|
A/c Blocked or Frozen
|
2818
|
TR3002005014_060622APB_FTO_25694
|
3002005000NRG23060620220049134
|
2487142879
|
06/06/2022
|
Tarun Majumder
|
Tarun Majumder
|
3002005WL0012773
|
00459
|
ICIC00TSCBL
|
980
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TR3002005023_090223APB_FTO_223943
|
3002005000NRG23070220231026601
|
0149587060
|
09/02/2023
|
Tapas Nandi
|
Tapas Nandi
|
3002005WL091606
|
00458
|
PUNB0RRBTGB
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
TR3002005016_100223APB_FTO_224336
|
3002005000NRG23070220231027416
|
0149548396
|
10/02/2023
|
Archana Das
|
Archana Das
|
3002005WL091686
|
00459
|
ICIC00TSCBL
|
392
|
27/03/2023
|
Account closed
|
2821
|
TR3002005003_070922APB_FTO_106554
|
3002005000NRG23070920220375233
|
4645857943
|
07/09/2022
|
JAYANTI NANDI CHANDA
|
JAYANTI NANDI CHANDA
|
3002005WL0052970
|
00662
|
BDBL0001257
|
195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
TR3002005016_081122APB_FTO_151340
|
3002005000NRG23081120220595993
|
6455990228
|
08/11/2022
|
Bhanu Sen
|
Bhanu Sen
|
3002005WL0067659
|
00459
|
ICIC00TSCBL
|
1755
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
TR3002005003_090223APB_FTO_224079
|
3002005000NRG23090220231030290
|
0149543378
|
09/02/2023
|
Mani Debnath
|
Mani Debnath
|
3002005WL091913
|
00459
|
ICIC00TSCBL
|
1337
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
TR3002005010_091222APB_FTO_177698
|
3002005000NRG23091220220744021
|
7288741093
|
09/12/2022
|
Gobinda Banik
|
Gobinda Banik
|
3002005WL0076651
|
00458
|
PUNB0RRBTGB
|
1379
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
2825
|
TR3002005015_100323APB_FTO_228666
|
3002005000NRG23100320231046214
|
0313283550
|
10/03/2023
|
Rabindra Tripura
|
Rabindra Tripura
|
3002005WL093454
|
00459
|
ICIC00TSCBL
|
2120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TR3002005003_110522APB_FTO_13899
|
3002005000NRG23100520220020586
|
1273782497
|
11/05/2022
|
Priti Datta
|
Priti Datta
|
3002005WL0006221
|
00459
|
ICIC00TSCBL
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TR3002005016_111022APB_FTO_137620
|
3002005000NRG23111020220522268
|
5625391310
|
11/10/2022
|
Gopi mala Tripura
|
Gopi mala Tripura
|
3002005WL0061743
|
00459
|
ICIC00TSCBL
|
3180
|
19/10/2022
|
Account closed
|
2828
|
TR3002005018_121222APB_FTO_178891
|
3002005000NRG23121220220751175
|
7321408163
|
12/12/2022
|
Swapna Das
|
Swapna Das
|
3002005WL0077172
|
00459
|
ICIC00TSCBL
|
1910
|
20/12/2022
|
A/c Blocked or Frozen
|
2829
|
TR3002005018_121222APB_FTO_178910
|
3002005000NRG23121220220751260
|
7321404632
|
12/12/2022
|
Babli Das
|
Babli Das
|
3002005WL0077175
|
00459
|
ICIC00TSCBL
|
1900
|
20/12/2022
|
A/c Blocked or Frozen
|
2830
|
TR3002005010_130922APB_FTO_110937
|
3002005000NRG23130920220392523
|
5130430993
|
13/09/2022
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL0054233
|
00354
|
PUNB0RRBTGB
|
1755
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2831
|
TR3002005010_130922APB_FTO_110937
|
3002005000NRG23130920220392546
|
5130430995
|
13/09/2022
|
Subhankari Banik
|
Subhankari Banik
|
3002005WL0054233
|
00458
|
UTBI0RRBTGB
|
1950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2832
|
TR3002005016_130922APB_FTO_111014
|
3002005000NRG23130920220393779
|
5132361358
|
13/09/2022
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL0054299
|
00459
|
ICIC00TSCBL
|
585
|
01/10/2022
|
Account closed
|
2833
|
TR3002005010_140622FTO_31071
|
3002005000NRG23140620220066902
|
2487695680
|
14/06/2022
|
Sukumar Banik
|
Sukumar Banik
|
3002005WL0015109
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Account closed
|
2834
|
TR3002010022_240123APB_FTO_216595
|
3002010022NRG23240120230969318
|
0147856844
|
24/01/2023
|
MR ABHIJIT BHATTACHARJEE
|
MR ABHIJIT BHATTACHARJEE
|
3002010022WL0088907
|
00415
|
SBIN0006627
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TR3002010023_020522APB_FTO_11615
|
3002010023NRG23020520220011924
|
1157274709
|
02/05/2022
|
SHRI HARENDRA DEBNATH
|
SHRI HARENDRA DEBNATH
|
3002010023WL0003796
|
00458
|
PUNB0RRBTGB
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TR3002010023_060123APB_FTO_202226
|
3002010023NRG23060120230887772
|
7854776019
|
06/01/2023
|
MRS SILPI BAISNAB DEBNATH
|
MRS SILPI BAISNAB DEBNATH
|
3002010023WL0084528
|
00354
|
PUNB0216020
|
1000
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2837
|
TR3002010023_260422APB_FTO_8692
|
3002010023NRG23260420220006365
|
0832257353
|
26/04/2022
|
SMT LAKSHI NAMA
|
SMT LAKSHI NAMA
|
3002010023WL0001651
|
00458
|
PUNB0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
TR3002010024_070522APB_FTO_13629
|
3002010024NRG23070520220018593
|
1268985860
|
07/05/2022
|
Dilip Ghosh
|
Dilip Ghosh
|
3002010024WL0005680
|
00458
|
UTBI0RRBTGB
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
TR3002010025_031222APB_FTO_173081
|
3002010025NRG23031220220724074
|
7137758457
|
03/12/2022
|
MRS ASHAR MALA TRIPURA
|
MRS ASHAR MALA TRIPURA
|
3002010025WL0075383
|
00458
|
PUNB0RRBTGB
|
1664
|
12/12/2022
|
A/c Blocked or Frozen
|
2840
|
TR3002010025_051122APB_FTO_149849
|
3002010025NRG23051120220586281
|
6417649702
|
05/11/2022
|
MRS DEBA LAXMI TRIPURA
|
MRS DEBA LAXMI TRIPURA
|
3002010025WL0067079
|
00458
|
PUNB0RRBTGB
|
2120
|
12/11/2022
|
A/c Blocked or Frozen
|
2841
|
TR3002010025_051122APB_FTO_149849
|
3002010025NRG23051120220586990
|
6417649695
|
05/11/2022
|
MRS PAHAR MALA TRIPURA
|
MRS PAHAR MALA TRIPURA
|
3002010025WL0067151
|
00458
|
PUNB0RRBTGB
|
2120
|
12/11/2022
|
A/c Blocked or Frozen
|
2842
|
TR3002010025_060922APB_FTO_105666
|
3002010025NRG23060920220371970
|
4645861943
|
06/09/2022
|
MRS JALIRONG TRIPURA
|
MRS JALIRONG TRIPURA
|
3002010025WL0052685
|
00458
|
PUNB0RRBTGB
|
848
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2843
|
TR3002010025_060922APB_FTO_105666
|
3002010025NRG23060920220371991
|
4645861930
|
06/09/2022
|
Lilapati Tripura
|
Lilapati Tripura
|
3002010025WL0052687
|
00458
|
UTBI0RRBTGB
|
848
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2844
|
TR3002010025_070922APB_FTO_106441
|
3002010025NRG23070920220374743
|
4645850812
|
07/09/2022
|
MRS RAKHI DAS
|
MRS RAKHI DAS
|
3002010025WL0052896
|
00458
|
UTBI0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2845
|
TR3002010025_221122APB_FTO_161714
|
3002010025NRG23211120220653753
|
6673176611
|
22/11/2022
|
Suman Debnath.
|
Suman Debnath.
|
3002010025WL0071116
|
00415
|
SBIN0009904
|
1800
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2846
|
TR3002010025_231222APB_FTO_189242
|
3002010025NRG23231220220801378
|
7472028895
|
23/12/2022
|
Nandi Mala Tripura
|
Nandi Mala Tripura
|
3002010025WL0080145
|
00458
|
UTBI0RRBTGB
|
1005
|
28/12/2022
|
A/c Blocked or Frozen
|
2847
|
TR3002010025_231222APB_FTO_189242
|
3002010025NRG23231220220801379
|
7472028899
|
23/12/2022
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL0080145
|
00458
|
PUNB0RRBTGB
|
1005
|
28/12/2022
|
A/c Blocked or Frozen
|
2848
|
TR3002010025_231222APB_FTO_189242
|
3002010025NRG23231220220801388
|
7472028891
|
23/12/2022
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL0080145
|
00458
|
PUNB0RRBTGB
|
1005
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2849
|
TR3002010025_231222APB_FTO_189242
|
3002010025NRG23231220220801404
|
7472028859
|
23/12/2022
|
MRS LILABATI TRIPURA
|
MRS LILABATI TRIPURA
|
3002010025WL0080145
|
00458
|
PUNB0RRBTGB
|
804
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2850
|
TR3002010025_231222APB_FTO_189242
|
3002010025NRG23231220220801407
|
7472028871
|
23/12/2022
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL0080145
|
00458
|
PUNB0RRBTGB
|
804
|
28/12/2022
|
A/c Blocked or Frozen
|
2851
|
TR3002010025_231122APB_FTO_163248
|
3002010025NRG23291020220554143
|
6675745058
|
23/11/2022
|
MRS RAKHI DAS
|
MRS RAKHI DAS
|
3002010025WL0064601
|
00458
|
PUNB0RRBTGB
|
2120
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2852
|
TR3002010025_300722APB_FTO_76917
|
3002010025NRG23300720220255867
|
3603006806
|
30/07/2022
|
CHAMPA BHOWMIK DAS
|
CHAMPA BHOWMIK DAS
|
3002010025WL0040479
|
00415
|
SBIN0009904
|
603
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
TR3002007007_240123APB_FTO_215595
|
3002007007NRG23230120230958808
|
0147968317
|
24/01/2023
|
Pranati Som
|
Pranati Som
|
3002007007WL0088422
|
00459
|
ICIC00TSCBL
|
796
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
TR3002007005_301222APB_FTO_195078
|
3002007005NRG23301220220843629
|
|
30/12/2022
|
Bipul Baidya
|
Bipul Baidya
|
3002007005WL0082338
|
00458
|
UTBI0RRBTGB
|
2040
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TR3002007005_301222APB_FTO_195078
|
3002007005NRG23301220220843746
|
|
30/12/2022
|
Gopal Nama
|
Gopal Nama
|
3002007005WL0082342
|
00458
|
UTBI0RRBTGB
|
2040
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2856
|
TR3002007005_301222APB_FTO_195078
|
3002007005NRG23301220220843750
|
|
30/12/2022
|
Pancham Bhowmik
|
Pancham Bhowmik
|
3002007005WL0082342
|
00458
|
UTBI0RRBTGB
|
2040
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
TR3002007006_070522APB_FTO_13201
|
3002007006NRG23070520220016687
|
1224167872
|
07/05/2022
|
Ratna Rani Biswas
|
Ratna Rani Biswas
|
3002007006WL0005200
|
00459
|
ICIC00TSCBL
|
2120
|
14/05/2022
|
Account closed
|
2858
|
TR3002007006_271022APB_FTO_143931
|
3002007006NRG23271020220545066
|
6107759580
|
27/10/2022
|
Arati Nama
|
Arati Nama
|
3002007006WL0063899
|
00459
|
ICIC00TSCBL
|
2110
|
04/11/2022
|
Account closed
|
2859
|
TR3002007006_271022APB_FTO_143931
|
3002007006NRG23271020220545128
|
6107759570
|
27/10/2022
|
Chatulal Debnath
|
Chatulal Debnath
|
3002007006WL0063906
|
00459
|
ICIC00TSCBL
|
2110
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
TR3002007006_290722APB_FTO_75078
|
3002007006NRG23290720220249398
|
3585609294
|
29/07/2022
|
Paresh Das
|
Paresh Das
|
3002007006WL0039865
|
00459
|
ICIC00TSCBL
|
3180
|
04/08/2022
|
A/c Blocked or Frozen
|
2861
|
TR3002007007_020522APB_FTO_11461
|
3002007007NRG23020520220012015
|
1157273289
|
02/05/2022
|
Jiban Krishna Patari
|
Jiban Krishna Patari
|
3002007007WL0003821
|
00354
|
PUNB0041720
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TR3002007007_200822APB_FTO_93145
|
3002007007NRG23200820220316175
|
4230733805
|
20/08/2022
|
Pradip Paul
|
Pradip Paul
|
3002007007WL0047298
|
00354
|
PUNB0041720
|
3165
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
TR3002007007_200822APB_FTO_93145
|
3002007007NRG23200820220316184
|
4230733830
|
20/08/2022
|
Sabita Barua
|
Sabita Barua
|
3002007007WL0047299
|
00354
|
PUNB0041720
|
3165
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TR3002007007_200822APB_FTO_93145
|
3002007007NRG23200820220316217
|
4230733821
|
20/08/2022
|
Anjachai Mog
|
Anjachai Mog
|
3002007007WL0047303
|
00354
|
PUNB0041720
|
3165
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
TR3002007007_200822APB_FTO_93145
|
3002007007NRG23200820220316225
|
4230733825
|
20/08/2022
|
Mithu rani Das
|
Mithu rani Das
|
3002007007WL0047304
|
00354
|
PUNB0041720
|
3165
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
TR3002007010_011122FTO_147237
|
3002007010NRG23011120220570107
|
6165625840
|
01/11/2022
|
Sipra Shil sharma
|
Sipra Shil sharma
|
3002007010WL0065879
|
00458
|
UTBI0RRBTGB
|
2120
|
07/11/2022
|
Account closed
|
2867
|
TR3002007010_011122FTO_147237
|
3002007010NRG23011120220571296
|
6165625755
|
01/11/2022
|
Jaharlal Malakar
|
Jaharlal Malakar
|
3002007010WL0065941
|
00458
|
UTBI0RRBTGB
|
2120
|
07/11/2022
|
No Such Account
|
2868
|
TR3002007010_160722APB_FTO_60896
|
3002007010NRG23150720220194812
|
3198325802
|
16/07/2022
|
Mitan Gosh
|
Mitan Gosh
|
3002007010WL0033332
|
00458
|
UTBI0RRBTGB
|
1060
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2869
|
TR3002007010_160722APB_FTO_60896
|
3002007010NRG23150720220195551
|
3198325803
|
16/07/2022
|
Uttam Paul
|
Uttam Paul
|
3002007010WL0033467
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TR3002007011_200722APB_FTO_66731
|
3002007011NRG23200720220214626
|
3319715538
|
20/07/2022
|
Shyamal Sarkar
|
Shyamal Sarkar
|
3002007011WL0036130
|
00459
|
ICIC00TSCBL
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TR3002007011_291122APB_FTO_168044
|
3002007011NRG23281120220686115
|
6847820766
|
29/11/2022
|
KALPANA DEBNATH DAS
|
KALPANA DEBNATH DAS
|
3002007011WL0073208
|
00459
|
ICIC00TSCBL
|
990
|
03/12/2022
|
A/c Blocked or Frozen
|
2872
|
TR3002007011_291122APB_FTO_168044
|
3002007011NRG23281120220686123
|
6847820804
|
29/11/2022
|
Priti Nath
|
Priti Nath
|
3002007011WL0073208
|
00459
|
ICIC00TSCBL
|
396
|
03/12/2022
|
A/c Blocked or Frozen
|
2873
|
TR3002007012_210722APB_FTO_68198
|
3002007012NRG23210720220220024
|
3365052109
|
21/07/2022
|
Dipu Debnath
|
Dipu Debnath
|
3002007012WL0036797
|
00458
|
PUNB0RRBTGB
|
1194
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TR3002007006_120123APB_FTO_206977
|
3002007006NRG23120120230905081
|
0147847292
|
12/01/2023
|
Jiban Malakar
|
Jiban Malakar
|
3002007006WL0085654
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
2875
|
TR3002007006_120123APB_FTO_206977
|
3002007006NRG23120120230905133
|
0147847364
|
12/01/2023
|
Bishakha Sarkar
|
Bishakha Sarkar
|
3002007006WL0085655
|
00459
|
ICIC00TSCBL
|
1182
|
27/03/2023
|
A/c Blocked or Frozen
|
2876
|
TR3002007006_151022APB_FTO_139564
|
3002007006NRG23151020220526811
|
5871972993
|
15/10/2022
|
Pranab Biswas
|
Pranab Biswas
|
3002007006WL0062178
|
00459
|
ICIC00TSCBL
|
3180
|
21/10/2022
|
Account closed
|
2877
|
TR3002007006_290922APB_FTO_133092
|
3002007006NRG23290920220498356
|
5236491358
|
29/09/2022
|
Rita Karmakar
|
Rita Karmakar
|
3002007006WL0060223
|
00458
|
PUNB0RRBTGB
|
1372
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TR3002007007_300622APB_FTO_44187
|
3002007007NRG23300620220125792
|
3022737876
|
30/06/2022
|
Surabala Pal
|
Surabala Pal
|
3002007007WL0023471
|
00354
|
PUNB0041720
|
212
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
TR3002007010_011122APB_FTO_147248
|
3002007010NRG23011120220570055
|
6165803310
|
01/11/2022
|
Pranjit Pal
|
Pranjit Pal
|
3002007010WL0065875
|
00458
|
UTBI0RRBTGB
|
2120
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2880
|
TR3002007010_011122APB_FTO_147248
|
3002007010NRG23011120220570097
|
6165803322
|
01/11/2022
|
Laxmi Biswas
|
Laxmi Biswas
|
3002007010WL0065878
|
00458
|
UTBI0RRBTGB
|
2120
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2881
|
TR3002007010_011122APB_FTO_147248
|
3002007010NRG23011120220570502
|
6165803319
|
01/11/2022
|
Jharna Chakraborty
|
Jharna Chakraborty
|
3002007010WL0065902
|
00458
|
UTBI0RRBTGB
|
2120
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2882
|
TR3002007010_011122APB_FTO_147248
|
3002007010NRG23011120220571285
|
6165803283
|
01/11/2022
|
Alu Roy
|
Alu Roy
|
3002007010WL0065941
|
00458
|
UTBI0RRBTGB
|
2120
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2883
|
TR3002007010_080722APB_FTO_50849
|
3002007010NRG23050720220151164
|
3038348144
|
08/07/2022
|
Alu Roy
|
Alu Roy
|
3002007010WL0027712
|
00458
|
UTBI0RRBTGB
|
1386
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2884
|
TR3002007010_180722APB_FTO_63143
|
3002007010NRG23180720220206057
|
3304677986
|
18/07/2022
|
Pran Kamal Pal
|
Pran Kamal Pal
|
3002007010WL0034868
|
00458
|
PUNB0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
TR3002007011_170123APB_FTO_211183
|
3002007011NRG23170120230928219
|
8129020312
|
17/01/2023
|
Goutam Debnath
|
Goutam Debnath
|
3002007011WL0087019
|
00354
|
PUNB0216320
|
848
|
24/01/2023
|
Account closed
|
2886
|
TR3002007012_160123FTO_209812
|
3002007012NRG23160120230919597
|
0147764314
|
16/01/2023
|
Animesh Saha
|
Animesh Saha
|
3002007012WL0086508
|
00354
|
PUNB0216320
|
2376
|
27/03/2023
|
No Such Account
|
2887
|
TR3002007012_200123APB_FTO_213889
|
3002007012NRG23200120230948523
|
0147926731
|
20/01/2023
|
Bina Das
|
Bina Das
|
3002007012WL0087942
|
00458
|
UTBI0RRBTGB
|
1365
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
TR3002007012_250722APB_FTO_70192
|
3002007012NRG23250720220228185
|
3387260581
|
25/07/2022
|
Gori Bala Gope
|
Gori Bala Gope
|
3002007012WL0037682
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2889
|
TR3002007012_250722APB_FTO_70192
|
3002007012NRG23250720220228193
|
3387260569
|
25/07/2022
|
Ashutosh Nama
|
Ashutosh Nama
|
3002007012WL0037682
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2890
|
TR3002007012_250722APB_FTO_70192
|
3002007012NRG23250720220228309
|
3387260586
|
25/07/2022
|
Lilu Nama
|
Lilu Nama
|
3002007012WL0037707
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2891
|
TR3002007014_010223APB_FTO_221697
|
3002007014NRG23010220231015251
|
0149556114
|
01/02/2023
|
Swapna Dey
|
Swapna Dey
|
3002007014WL0090858
|
00458
|
UTBI0RRBTGB
|
1176
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2892
|
TR3002007015_080722APB_FTO_51015
|
3002007015NRG23080720220158264
|
3038351795
|
08/07/2022
|
Malati Das
|
Malati Das
|
3002007015WL0028742
|
00415
|
SBIN0006487
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
TR3002007015_251122FTO_165402
|
3002007015NRG23251120220676715
|
|
25/11/2022
|
Shika Patoari
|
Shika Patoari
|
3002007015WL0072525
|
00415
|
SBIN0006487
|
3180
|
02/12/2022
|
No Such Account
|
2894
|
TR3002007015_301122APB_FTO_169598
|
3002007015NRG23301120220704875
|
6966281657
|
30/11/2022
|
Jana Kr Reang
|
Jana Kr Reang
|
3002007015WL0074258
|
00458
|
PUNB0RRBTGB
|
594
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
TR3002007016_261222APB_FTO_191341
|
3002007016NRG23261220220819944
|
|
26/12/2022
|
Chayang Mog
|
Chayang Mog
|
3002007016WL0081111
|
00458
|
PUNB0RRBTGB
|
1800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2896
|
TR3002010025_040223APB_FTO_222883
|
3002010025NRG23040220231024091
|
0149632775
|
04/02/2023
|
KASAMTI TRIPURA
|
KASAMTI TRIPURA
|
3002010025WL091388
|
00458
|
UTBI0RRBTGB
|
995
|
27/03/2023
|
A/c Blocked or Frozen
|
2897
|
TR3002010025_040223APB_FTO_222883
|
3002010025NRG23040220231024101
|
0149632774
|
04/02/2023
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL091388
|
00458
|
PUNB0RRBTGB
|
995
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2898
|
TR3002010025_040223APB_FTO_222883
|
3002010025NRG23040220231024116
|
0149632799
|
04/02/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL091388
|
00458
|
PUNB0RRBTGB
|
995
|
27/03/2023
|
A/c Blocked or Frozen
|
2899
|
TR3002010025_040223APB_FTO_222883
|
3002010025NRG23040220231024150
|
0149632779
|
04/02/2023
|
Subirong Tripura
|
Subirong Tripura
|
3002010025WL091388
|
00458
|
UTBI0RRBTGB
|
995
|
27/03/2023
|
A/c Blocked or Frozen
|
2900
|
TR3002010025_060223APB_FTO_223119
|
3002010025NRG23060220231025063
|
0149552614
|
06/02/2023
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL091429
|
00458
|
PUNB0RRBTGB
|
636
|
27/03/2023
|
A/c Blocked or Frozen
|
2901
|
TR3002010025_131222APB_FTO_179795
|
3002010025NRG23131220220754182
|
7321393997
|
13/12/2022
|
MINA DEBNATH
|
MINA DEBNATH
|
3002010025WL0077345
|
00354
|
PUNB0216020
|
2120
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
TR3002010025_141222APB_FTO_181075
|
3002010025NRG23141220220761083
|
7341197019
|
14/12/2022
|
MRS RAKHI DAS
|
MRS RAKHI DAS
|
3002010025WL0077789
|
00458
|
PUNB0RRBTGB
|
2120
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2903
|
TR3002010025_161222APB_FTO_183354
|
3002010025NRG23161220220769898
|
7367345512
|
16/12/2022
|
Mrs CHAMPA BHOWMIK DAS
|
Mrs CHAMPA BHOWMIK DAS
|
3002010025WL0078350
|
00415
|
SBIN0009904
|
804
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
TR3002010025_161222APB_FTO_183354
|
3002010025NRG23161220220769899
|
7367345513
|
16/12/2022
|
Mrs CHAMPA BHOWMIK DAS
|
Mrs CHAMPA BHOWMIK DAS
|
3002010025WL0078350
|
00415
|
SBIN0009904
|
603
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
TR3002010025_161222APB_FTO_183354
|
3002010025NRG23161220220769910
|
7367345536
|
16/12/2022
|
Manika Gope
|
Manika Gope
|
3002010025WL0078350
|
00458
|
UTBI0RRBTGB
|
804
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2906
|
TR3002010025_161222APB_FTO_183354
|
3002010025NRG23161220220769911
|
7367345537
|
16/12/2022
|
Manika Gope
|
Manika Gope
|
3002010025WL0078350
|
00458
|
UTBI0RRBTGB
|
603
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2907
|
TR3002010025_161222APB_FTO_183354
|
3002010025NRG23161220220769915
|
7367345578
|
16/12/2022
|
Kabita Das
|
Kabita Das
|
3002010025WL0078350
|
00458
|
UTBI0RRBTGB
|
804
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2908
|
TR3002010025_161222APB_FTO_183354
|
3002010025NRG23161220220769916
|
7367345579
|
16/12/2022
|
Kabita Das
|
Kabita Das
|
3002010025WL0078350
|
00458
|
UTBI0RRBTGB
|
603
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2909
|
TR3002010025_161222APB_FTO_183354
|
3002010025NRG23161220220769944
|
7367345588
|
16/12/2022
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010025WL0078350
|
00458
|
PUNB0RRBTGB
|
804
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
TR3002010025_161222APB_FTO_183354
|
3002010025NRG23161220220769945
|
7367345589
|
16/12/2022
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010025WL0078350
|
00458
|
PUNB0RRBTGB
|
603
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
TR3002010025_240622APB_FTO_40211
|
3002010025NRG23240620220102620
|
2611779600
|
24/06/2022
|
MR SUDARSHAN DEY
|
MR SUDARSHAN DEY
|
3002010025WL0020342
|
00458
|
PUNB0RRBTGB
|
636
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
TR3002010025_281122APB_FTO_166783
|
3002010025NRG23251120220675385
|
|
28/11/2022
|
MRS ASHAR MALA TRIPURA
|
MRS ASHAR MALA TRIPURA
|
3002010025WL0072477
|
00458
|
PUNB0RRBTGB
|
1648
|
02/12/2022
|
A/c Blocked or Frozen
|
2913
|
TR3002010025_280922APB_FTO_131799
|
3002010025NRG23280920220488358
|
5130359459
|
28/09/2022
|
Siman Tripura
|
Siman Tripura
|
3002010025WL0059707
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2914
|
TR3002010025_280922APB_FTO_131799
|
3002010025NRG23280920220488382
|
5130359476
|
28/09/2022
|
Pahar Mala Tripura
|
Pahar Mala Tripura
|
3002010025WL0059709
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
2915
|
TR3002010025_280922APB_FTO_131799
|
3002010025NRG23280920220488392
|
5130359480
|
28/09/2022
|
Debashree Tripura
|
Debashree Tripura
|
3002010025WL0059710
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
2916
|
TR3002010026_240622FTO_40831
|
3002010026NRG23240620220105647
|
2611221864
|
24/06/2022
|
Tapan Bala Nath
|
Tapan Bala Nath
|
3002010026WL0020691
|
00458
|
UTBI0RRBTGB
|
760
|
02/07/2022
|
Account closed
|
2917
|
TR3002005016_010922APB_FTO_101524
|
3002005000NRG23010920220350698
|
4561841957
|
01/09/2022
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL0050808
|
00459
|
ICIC00TSCBL
|
195
|
09/09/2022
|
Account closed
|
2918
|
TR3002005016_010922APB_FTO_101531
|
3002005000NRG23010920220350842
|
4561846488
|
01/09/2022
|
Sankar Biswas
|
Sankar Biswas
|
3002005WL0050813
|
00459
|
ICIC00TSCBL
|
392
|
09/09/2022
|
Account closed
|
2919
|
TR3002005023_040123APB_FTO_199634
|
3002005000NRG23030120230871047
|
7795561629
|
04/01/2023
|
Aachiya Bibi
|
Aachiya Bibi
|
3002005WL0083778
|
00458
|
PUNB0RRBTGB
|
768
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2920
|
TR3002005016_050822APB_FTO_82180
|
3002005000NRG23050820220274748
|
3921863475
|
05/08/2022
|
Dibarang Tripura
|
Dibarang Tripura
|
3002005WL0042546
|
00459
|
ICIC00TSCBL
|
193
|
13/08/2022
|
Account closed
|
2921
|
TR3002005016_070922APB_FTO_106200
|
3002005000NRG23070920220374149
|
4645853542
|
07/09/2022
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL0052873
|
00459
|
ICIC00TSCBL
|
196
|
12/09/2022
|
Account closed
|
2922
|
TR3002005012_110722APB_FTO_53108
|
3002005000NRG23080720220163184
|
3137492006
|
11/07/2022
|
BINA RANI DEBNATH
|
BINA RANI DEBNATH
|
3002005WL0029341
|
00458
|
PUNB0RRBTGB
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
TR3002005012_110722APB_FTO_53108
|
3002005000NRG23080720220163198
|
3137492032
|
11/07/2022
|
MAMPI SEN DEBNATH
|
MAMPI SEN DEBNATH
|
3002005WL0029342
|
00458
|
PUNB0RRBTGB
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
TR3002005012_100822APB_FTO_85807
|
3002005000NRG23090820220284714
|
4027079748
|
10/08/2022
|
LANI BALA DAS
|
LANI BALA DAS
|
3002005WL0043691
|
00354
|
PUNB0215820
|
2120
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
TR3002005012_100822APB_FTO_85807
|
3002005000NRG23090820220284812
|
4027079835
|
10/08/2022
|
BISHU NAMA
|
BISHU NAMA
|
3002005WL0043700
|
00458
|
PUNB0RRBTGB
|
2120
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2926
|
TR3002005012_100822APB_FTO_85807
|
3002005000NRG23090820220284818
|
4027079765
|
10/08/2022
|
GOLAPI SABAR
|
GOLAPI SABAR
|
3002005WL0043700
|
00458
|
PUNB0RRBTGB
|
2120
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2927
|
TR3002005012_100822APB_FTO_85807
|
3002005000NRG23090820220284832
|
4027079759
|
10/08/2022
|
PARTHA SHOM
|
PARTHA SHOM
|
3002005WL0043702
|
00458
|
PUNB0RRBTGB
|
2120
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
TR3002005015_100123APB_FTO_204763
|
3002005000NRG23100120230896723
|
7907134669
|
10/01/2023
|
Kanti Das
|
Kanti Das
|
3002005WL0085173
|
00459
|
ICIC00TSCBL
|
3180
|
14/01/2023
|
invalid Bank Identifier
|
2929
|
TR3002005003_100822APB_FTO_86017
|
3002005000NRG23100820220287939
|
4027083062
|
10/08/2022
|
SHIPRA BARDHAN DEY
|
SHIPRA BARDHAN DEY
|
3002005WL0044166
|
00459
|
ICIC00TSCBL
|
1365
|
19/08/2022
|
Account closed
|
2930
|
TR3002005003_100822APB_FTO_86017
|
3002005000NRG23100820220287971
|
4027083098
|
10/08/2022
|
Shyamali Bhattarcherya
|
Shyamali Bhattarcherya
|
3002005WL0044166
|
00458
|
UTBI0RRBTGB
|
1365
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2931
|
TR3002005012_131022APB_FTO_138523
|
3002005000NRG23121020220523623
|
5844251009
|
13/10/2022
|
Sumitra Bhil
|
Sumitra Bhil
|
3002005WL0061857
|
00458
|
UTBI0RRBTGB
|
1060
|
20/10/2022
|
A/c Blocked or Frozen
|
2932
|
TR3002005012_131022APB_FTO_138523
|
3002005000NRG23121020220523828
|
5844250935
|
13/10/2022
|
NANI BALA DAS
|
NANI BALA DAS
|
3002005WL0061882
|
00354
|
PUNB0215820
|
1060
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
TR3002005012_131022APB_FTO_138523
|
3002005000NRG23121020220524090
|
5844250841
|
13/10/2022
|
Himangshu Debnath
|
Himangshu Debnath
|
3002005WL0061902
|
00458
|
UTBI0RRBTGB
|
2120
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
TR3002005012_131022APB_FTO_138523
|
3002005000NRG23121020220524119
|
5844250891
|
13/10/2022
|
Dilip Debnath
|
Dilip Debnath
|
3002005WL0061904
|
00458
|
UTBI0RRBTGB
|
2120
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2935
|
TR3002005012_131022APB_FTO_138523
|
3002005000NRG23121020220524173
|
5844250840
|
13/10/2022
|
BINA PANI DEBNATH
|
BINA PANI DEBNATH
|
3002005WL0061911
|
00458
|
PUNB0RRBTGB
|
2120
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
TR3002005012_121222APB_FTO_178671
|
3002005000NRG23121220220750181
|
7321003547
|
12/12/2022
|
Rina Debnath
|
Rina Debnath
|
3002005WL0077119
|
00458
|
UTBI0RRBTGB
|
1584
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2937
|
TR3002005003_140622APB_FTO_30934
|
3002005000NRG23140620220065745
|
2487049739
|
14/06/2022
|
Dilip Debnath
|
Dilip Debnath
|
3002005WL0015013
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
TR3002007012_260922APB_FTO_128953
|
3002007012NRG23260920220475354
|
5232201359
|
26/09/2022
|
Haradhan Majumder
|
Haradhan Majumder
|
3002007012WL0058894
|
00458
|
PUNB0RRBTGB
|
1000
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2939
|
TR3002007013_150622APB_FTO_32014
|
3002007013NRG23150620220070949
|
2484346347
|
15/06/2022
|
Ketaki Munda
|
Ketaki Munda
|
3002007013WL0015863
|
00354
|
PUNB0041720
|
1990
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TR3002007013_290722APB_FTO_75286
|
3002007013NRG23290720220249933
|
3585609567
|
29/07/2022
|
MR PABITRA REANG
|
MR PABITRA REANG
|
3002007013WL0039912
|
00458
|
PUNB0RRBTGB
|
1970
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TR3002007013_290722APB_FTO_75286
|
3002007013NRG23290720220250064
|
3585609511
|
29/07/2022
|
Ketaki Munda
|
Ketaki Munda
|
3002007013WL0039924
|
00354
|
PUNB0041720
|
1584
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
TR3002007014_031222APB_FTO_172584
|
3002007014NRG23021220220718944
|
7065826555
|
03/12/2022
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007014WL0075065
|
00458
|
PUNB0RRBTGB
|
3180
|
10/12/2022
|
A/c Blocked or Frozen
|
2943
|
TR3002007014_170822FTO_91877
|
3002007014NRG23170820220313096
|
4230380255
|
17/08/2022
|
Shilpi Das
|
Shilpi Das
|
3002007014WL0046920
|
00458
|
UTBI0RRBTGB
|
1230
|
27/08/2022
|
Account closed
|
2944
|
TR3002007014_230123APB_FTO_215407
|
3002007014NRG23230120230959308
|
0147966398
|
23/01/2023
|
Alorani Debnath
|
Alorani Debnath
|
3002007014WL0088449
|
00458
|
UTBI0RRBTGB
|
2167
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2945
|
TR3002007014_230123APB_FTO_215407
|
3002007014NRG23230120230959318
|
0147966254
|
23/01/2023
|
Bechuram Debnath
|
Bechuram Debnath
|
3002007014WL0088450
|
00458
|
UTBI0RRBTGB
|
2364
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2946
|
TR3002007014_230123APB_FTO_215407
|
3002007014NRG23230120230959424
|
0147966185
|
23/01/2023
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007014WL0088451
|
00458
|
PUNB0RRBTGB
|
1746
|
27/03/2023
|
A/c Blocked or Frozen
|
2947
|
TR3002007014_270123APB_FTO_218033
|
3002007014NRG23270120230981953
|
0147905230
|
27/01/2023
|
Mana Priya Roy
|
Mana Priya Roy
|
3002007014WL0089406
|
00458
|
PUNB0RRBTGB
|
410
|
27/03/2023
|
A/c Blocked or Frozen
|
2948
|
TR3002007014_301222FTO_195202
|
3002007014NRG23301220220844462
|
|
30/12/2022
|
Raj bala Das
|
Raj bala Das
|
3002007WL0082379
|
00458
|
PUNB0RRBTGB
|
3180
|
03/01/2023
|
Account closed
|
2949
|
TR3002007015_011022APB_FTO_136276
|
3002007015NRG23011020220516934
|
5238307560
|
01/10/2022
|
MALATI DAS
|
MALATI DAS
|
3002007015WL0061374
|
00415
|
SBIN0006487
|
424
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
TR3002007015_071222APB_FTO_176295
|
3002007015NRG23071220220735619
|
7066134497
|
07/12/2022
|
Jana Kr Reang
|
Jana Kr Reang
|
3002007015WL0075990
|
00458
|
PUNB0RRBTGB
|
1592
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
TR3002007015_250722APB_FTO_71193
|
3002007015NRG23250720220233800
|
3385948192
|
25/07/2022
|
Mrs MALATI DAS
|
Mrs MALATI DAS
|
3002007015WL0038410
|
00415
|
SBIN0006487
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
TR3002007016_241122APB_FTO_163867
|
3002007016NRG23241120220669127
|
|
24/11/2022
|
Chayang Mog
|
Chayang Mog
|
3002007016WL0072079
|
00458
|
PUNB0RRBTGB
|
2178
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2953
|
TR3002007_031222APB_FTO_172564
|
3002007017NRG23011220220711767
|
7135140007
|
03/12/2022
|
Jaba Nattra
|
Jaba Nattra
|
3002007017WL0074621
|
00415
|
SBIN0006487
|
1970
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
TR3002007_031222APB_FTO_172564
|
3002007017NRG23011220220711879
|
7135140043
|
03/12/2022
|
Ratan Kumar Ghosh
|
Ratan Kumar Ghosh
|
3002007017WL0074626
|
00415
|
SBIN0006487
|
1950
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
TR3002007_140922APB_FTO_112276
|
3002007017NRG23140920220401649
|
5122909788
|
14/09/2022
|
Ajit Das
|
Ajit Das
|
3002007017WL0054670
|
00415
|
SBIN0006487
|
2364
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TR3002007_280323APB_FTO_237393
|
3002007017NRG23280320231088629
|
0501063796
|
28/03/2023
|
Jaba Majumder Natta
|
Jaba Majumder Natta
|
3002007017WL095392
|
00458
|
PUNB0RRBTGB
|
1176
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TR3002007_280323APB_FTO_237393
|
3002007017NRG23280320231088833
|
0501063802
|
28/03/2023
|
Rupali Das
|
Rupali Das
|
3002007017WL095396
|
00458
|
PUNB0RRBTGB
|
1176
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
TR3002005014_011222APB_FTO_170326
|
3002005000NRG23011220220709004
|
7023525488
|
01/12/2022
|
Gita Majumder
|
Gita Majumder
|
3002005WL0074502
|
00415
|
SBIN0016195
|
390
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TR3002005014_011222APB_FTO_170326
|
3002005000NRG23011220220709052
|
7023525483
|
01/12/2022
|
Prakash Paul
|
Prakash Paul
|
3002005WL0074502
|
00459
|
ICIC00TSCBL
|
585
|
09/12/2022
|
Account closed
|
2960
|
TR3002005014_011222APB_FTO_170326
|
3002005000NRG23011220220709056
|
7023525487
|
01/12/2022
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3002005WL0074502
|
00415
|
SBIN0016195
|
975
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
TR3002005014_011222APB_FTO_170326
|
3002005000NRG23011220220709057
|
7023525482
|
01/12/2022
|
Tinku Sarkar Nama
|
Tinku Sarkar Nama
|
3002005WL0074502
|
00459
|
ICIC00TSCBL
|
1170
|
09/12/2022
|
Account closed
|
2962
|
TR3002005015_011222APB_FTO_170901
|
3002005000NRG23011220220714400
|
7026485680
|
01/12/2022
|
Archana Das
|
Archana Das
|
3002005WL0074720
|
00459
|
ICIC00TSCBL
|
965
|
09/12/2022
|
Account closed
|
2963
|
TR3002005003_021222FTO_171790
|
3002005000NRG23021220220719594
|
7065467667
|
02/12/2022
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0075121
|
00415
|
SBIN0006093
|
2123
|
10/12/2022
|
No Such Account
|
2964
|
TR3002005003_040123APB_FTO_199651
|
3002005000NRG23040120230875492
|
7795561830
|
04/01/2023
|
Indu Bala Debnath
|
Indu Bala Debnath
|
3002005WL0083950
|
00459
|
ICIC00TSCBL
|
1365
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
TR3002005003_050722APB_FTO_47818
|
3002005000NRG23040720220143625
|
2916929478
|
05/07/2022
|
Madhuri Shil
|
Madhuri Shil
|
3002005WL0026451
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2966
|
TR3002005003_060722APB_FTO_49792
|
3002005000NRG23050720220151046
|
2964364529
|
06/07/2022
|
Babul Majumder
|
Babul Majumder
|
3002005WL0027703
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2022
|
Account closed
|
2967
|
TR3002005003_060722APB_FTO_49792
|
3002005000NRG23050720220151061
|
2964364551
|
06/07/2022
|
Pradip Das
|
Pradip Das
|
3002005WL0027704
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2022
|
Account closed
|
2968
|
TR3002005003_060722APB_FTO_49792
|
3002005000NRG23050720220151063
|
2964364540
|
06/07/2022
|
Bharati Bala Dey
|
Bharati Bala Dey
|
3002005WL0027704
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2022
|
Account closed
|
2969
|
TR3002005003_060722APB_FTO_49792
|
3002005000NRG23050720220151264
|
2964364566
|
06/07/2022
|
Manmohan Das
|
Manmohan Das
|
3002005WL0027722
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2022
|
Account closed
|
2970
|
TR3002005014_050922APB_FTO_103364
|
3002005000NRG23050920220364771
|
4650233928
|
05/09/2022
|
Babul Nandi
|
Babul Nandi
|
3002005WL0052080
|
00459
|
ICIC00TSCBL
|
1737
|
12/09/2022
|
Account closed
|
2971
|
TR3002005014_050922APB_FTO_103364
|
3002005000NRG23050920220364788
|
4650233937
|
05/09/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005WL0052080
|
00415
|
SBIN0006093
|
1544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TR3002005019_060522APB_FTO_13068
|
3002005000NRG23060520220016394
|
1268981334
|
06/05/2022
|
Sridam Das
|
Sridam Das
|
3002005WL0005113
|
00458
|
PUNB0RRBTGB
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
TR3002005018_080223APB_FTO_223774
|
3002005000NRG23080220231028886
|
0149553744
|
08/02/2023
|
Anjali Debnath
|
Anjali Debnath
|
3002005WL091779
|
00459
|
ICIC00TSCBL
|
1122
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2974
|
TR3002005018_080223APB_FTO_223774
|
3002005000NRG23080220231028900
|
0149553746
|
08/02/2023
|
Shefali Das
|
Shefali Das
|
3002005WL091779
|
00459
|
ICIC00TSCBL
|
1309
|
27/03/2023
|
A/c Blocked or Frozen
|
2975
|
TR3002005002_090123APB_FTO_203958
|
3002005000NRG23090120230893535
|
7854923812
|
09/01/2023
|
Goutam Tripura
|
Goutam Tripura
|
3002005WL0084960
|
00415
|
SBIN0016195
|
2120
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
TR3002005012_130722FTO_56766
|
3002005000NRG23110720220171834
|
3186632091
|
13/07/2022
|
SUBRATA SHIL
|
SUBRATA SHIL
|
3002005WL0030527
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
Account closed
|
2977
|
TR3002007012_160123APB_FTO_209821
|
3002007012NRG23160120230920019
|
0147826383
|
16/01/2023
|
Rama Debnath
|
Rama Debnath
|
3002007012WL0086519
|
00458
|
UTBI0RRBTGB
|
1980
|
27/03/2023
|
Account closed
|
2978
|
TR3002007012_200722APB_FTO_66239
|
3002007012NRG23200720220213798
|
3319715170
|
20/07/2022
|
Bandhana Majumder
|
Bandhana Majumder
|
3002007012WL0036024
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2979
|
TR3002007012_300123APB_FTO_219737
|
3002007012NRG23300120230998579
|
0147893641
|
30/01/2023
|
Dipu Debnath
|
Dipu Debnath
|
3002007012WL0090163
|
00458
|
PUNB0RRBTGB
|
1386
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TR3002007015_260922FTO_128580
|
3002007015NRG23260920220473279
|
5231648741
|
26/09/2022
|
Babul Das
|
Babul Das
|
3002007015WL0058841
|
00415
|
SBIN0006487
|
3180
|
06/10/2022
|
No Such Account
|
2981
|
TR3002007015_291222APB_FTO_194296
|
3002007015NRG23281220220832969
|
|
29/12/2022
|
Raimohan Das
|
Raimohan Das
|
3002007015WL0081794
|
00415
|
SBIN0006487
|
1060
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TR3002007015_310123APB_FTO_221230
|
3002007015NRG23310120231010958
|
0149619751
|
31/01/2023
|
GITARANI DAS
|
GITARANI DAS
|
3002007015WL0090716
|
00415
|
SBIN0006487
|
198
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
TR3002007015_310123APB_FTO_221230
|
3002007015NRG23310120231010962
|
0149619897
|
31/01/2023
|
Suparna Das
|
Suparna Das
|
3002007015WL0090716
|
00458
|
PUNB0RRBTGB
|
2574
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2984
|
TR3002007015_310123APB_FTO_221230
|
3002007015NRG23310120231011034
|
0149619844
|
31/01/2023
|
Suman Das
|
Suman Das
|
3002007015WL0090718
|
00458
|
UTBI0RRBTGB
|
2587
|
27/03/2023
|
Account closed
|
2985
|
TR3002007015_310123APB_FTO_221230
|
3002007015NRG23310120231011102
|
0149619863
|
31/01/2023
|
JANA KUMAR REANG
|
JANA KUMAR REANG
|
3002007015WL0090721
|
00458
|
PUNB0RRBTGB
|
2574
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TR3002007_010822APB_FTO_78065
|
3002007017NRG23010820220258773
|
3595144011
|
01/08/2022
|
Debabrata Das
|
Debabrata Das
|
3002007017WL0040810
|
00415
|
SBIN0006487
|
1960
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TR3002007_010822APB_FTO_78065
|
3002007017NRG23010820220259005
|
3595143986
|
01/08/2022
|
Pradip Debnath
|
Pradip Debnath
|
3002007017WL0040830
|
00415
|
SBIN0006487
|
1980
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TR3002007_031222FTO_172591
|
3002007017NRG23031220220721474
|
7135129230
|
03/12/2022
|
Srabani majumder Paul
|
Srabani majumder Paul
|
3002007WL0075253
|
00662
|
BDBL0001257
|
1379
|
12/12/2022
|
Account Under Litigation
|
2989
|
TR3002007_101122FTO_152998
|
3002007017NRG23101120220603236
|
6498331309
|
10/11/2022
|
Ranita Reang
|
Ranita Reang
|
3002007017WL0068070
|
00415
|
SBIN0006487
|
1568
|
17/11/2022
|
No Such Account
|
2990
|
TR3002007_271222FTO_191855
|
3002007017NRG23221220220799622
|
|
27/12/2022
|
Srabani majumder Paul
|
Srabani majumder Paul
|
3002007WL0080041
|
00662
|
BDBL0001257
|
1379
|
03/01/2023
|
Account Under Litigation
|
2991
|
TR3002007019_141122APB_FTO_154566
|
3002007019NRG23141120220615501
|
6549708103
|
14/11/2022
|
Laxmi Datta Majumder
|
Laxmi Datta Majumder
|
3002007019WL0068889
|
00458
|
PUNB0RRBTGB
|
2000
|
19/11/2022
|
A/c Blocked or Frozen
|
2992
|
TR3002007019_160622APB_FTO_32299
|
3002007019NRG23150620220069653
|
2484346492
|
16/06/2022
|
Nani Gopal Debnath
|
Nani Gopal Debnath
|
3002007019WL0015647
|
00415
|
SBIN0006487
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
TR3002007019_160922APB_FTO_115822
|
3002007019NRG23160920220411632
|
5130477463
|
16/09/2022
|
Moni bala Biswas Dey
|
Moni bala Biswas Dey
|
3002007019WL0055419
|
00415
|
SBIN0006487
|
1200
|
01/10/2022
|
A/c Blocked or Frozen
|
2994
|
TR3002007019_160922APB_FTO_115822
|
3002007019NRG23160920220411662
|
5130477506
|
16/09/2022
|
Laxmi Datta Majumder
|
Laxmi Datta Majumder
|
3002007019WL0055420
|
00415
|
SBIN0006487
|
2400
|
01/10/2022
|
A/c Blocked or Frozen
|
2995
|
TR3002007019_160922APB_FTO_115822
|
3002007019NRG23160920220411677
|
5130477489
|
16/09/2022
|
Ukrou Mog
|
Ukrou Mog
|
3002007019WL0055420
|
00415
|
SBIN0006487
|
2400
|
01/10/2022
|
A/c Blocked or Frozen
|
2996
|
TR3002007019_280323APB_FTO_237320
|
3002007019NRG23280320231087958
|
0501056525
|
28/03/2023
|
Laxmi Datta Majumder
|
Laxmi Datta Majumder
|
3002007019WL095368
|
00458
|
PUNB0RRBTGB
|
1600
|
03/04/2023
|
A/c Blocked or Frozen
|
2997
|
TR3002007019_280323APB_FTO_237320
|
3002007019NRG23280320231088057
|
0501056551
|
28/03/2023
|
Ukrai Mog
|
Ukrai Mog
|
3002007019WL095371
|
00459
|
ICIC00TSCBL
|
2000
|
03/04/2023
|
A/c Blocked or Frozen
|
2998
|
TR3002007019_280323APB_FTO_237320
|
3002007019NRG23280320231088125
|
0501056541
|
28/03/2023
|
Moni bala Biswas Dey
|
Moni bala Biswas Dey
|
3002007019WL095373
|
00458
|
PUNB0RRBTGB
|
2000
|
03/04/2023
|
A/c Blocked or Frozen
|
2999
|
TR3002007019_300922APB_FTO_134723
|
3002007019NRG23300920220507116
|
5238312081
|
30/09/2022
|
Ukrou Mog
|
Ukrou Mog
|
3002007019WL0060837
|
00415
|
SBIN0006487
|
2400
|
06/10/2022
|
A/c Blocked or Frozen
|
3000
|
TR3002007019_300922APB_FTO_134723
|
3002007019NRG23300920220507287
|
5238312034
|
30/09/2022
|
Moni bala Biswas Dey
|
Moni bala Biswas Dey
|
3002007019WL0060842
|
00415
|
SBIN0006487
|
2200
|
06/10/2022
|
A/c Blocked or Frozen
|
3001
|
TR3002007019_300922APB_FTO_134723
|
3002007019NRG23300920220507408
|
5238312116
|
30/09/2022
|
Laxmi Datta Majumder
|
Laxmi Datta Majumder
|
3002007019WL0060844
|
00415
|
SBIN0006487
|
2000
|
06/10/2022
|
A/c Blocked or Frozen
|
3002
|
TR3002007012_300123APB_FTO_219737
|
3002007012NRG23300120230998601
|
0147893705
|
30/01/2023
|
Rama Debnath
|
Rama Debnath
|
3002007012WL0090163
|
00458
|
UTBI0RRBTGB
|
1386
|
27/03/2023
|
Account closed
|
3003
|
TR3002007_120123APB_FTO_207250
|
3002007013NRG23120120230905622
|
0147843986
|
12/01/2023
|
Mudirong Reang
|
Mudirong Reang
|
3002007013WL0085716
|
00354
|
PUNB0041720
|
1970
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TR3002007015_090123FTO_204445
|
3002007015NRG23070120230890292
|
7854437894
|
09/01/2023
|
Jana Kumar Reang
|
Jana Kumar Reang
|
3002007WL0084654
|
00458
|
PUNB0RRBTGB
|
1576
|
12/01/2023
|
No Such Account
|
3005
|
TR3002007015_090123FTO_204445
|
3002007015NRG23070120230890294
|
7854437895
|
09/01/2023
|
Raimohan Das
|
Raimohan Das
|
3002007WL0084654
|
00458
|
PUNB0RRBTGB
|
1060
|
12/01/2023
|
No Such Account
|
3006
|
TR3002007015_260922APB_FTO_128584
|
3002007015NRG23260920220472547
|
5232217425
|
26/09/2022
|
Bishu Das
|
Bishu Das
|
3002007015WL0058816
|
00415
|
SBIN0006487
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
TR3002007015_260922APB_FTO_128584
|
3002007015NRG23260920220473286
|
5232217444
|
26/09/2022
|
MALATI DAS
|
MALATI DAS
|
3002007015WL0058842
|
00415
|
SBIN0006487
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
TR3002007016_200123APB_FTO_214449
|
3002007016NRG23200120230951824
|
0147980836
|
20/01/2023
|
Alorani Kar.
|
Alorani Kar.
|
3002007016WL0088099
|
00458
|
PUNB0RRBTGB
|
2600
|
27/03/2023
|
Account closed
|
3009
|
TR3002007016_200123APB_FTO_214449
|
3002007016NRG23200120230951827
|
0147980946
|
20/01/2023
|
Dulurani Baidya
|
Dulurani Baidya
|
3002007016WL0088099
|
00458
|
PUNB0RRBTGB
|
2400
|
27/03/2023
|
A/c Blocked or Frozen
|
3010
|
TR3002007016_200123APB_FTO_214449
|
3002007016NRG23200120230951877
|
0147980880
|
20/01/2023
|
Prabha Ranjan Goswami
|
Prabha Ranjan Goswami
|
3002007016WL0088100
|
00458
|
PUNB0RRBTGB
|
3000
|
27/03/2023
|
A/c Blocked or Frozen
|
3011
|
TR3002007_211222APB_FTO_187236
|
3002007017NRG23211220220791264
|
7441537676
|
21/12/2022
|
Anil Das
|
Anil Das
|
3002007017WL0079667
|
00415
|
SBIN0006487
|
1970
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TR3002007019_010223APB_FTO_221505
|
3002007019NRG23010220231014678
|
0149603372
|
01/02/2023
|
Mani Mog
|
Mani Mog
|
3002007019WL0090841
|
00458
|
PUNB0RRBTGB
|
2400
|
27/03/2023
|
A/c Blocked or Frozen
|
3013
|
TR3002007019_010223APB_FTO_221505
|
3002007019NRG23010220231014687
|
0149603235
|
01/02/2023
|
Ukrai Mog
|
Ukrai Mog
|
3002007019WL0090841
|
00459
|
ICIC00TSCBL
|
2400
|
27/03/2023
|
A/c Blocked or Frozen
|
3014
|
TR3002007019_010223APB_FTO_221505
|
3002007019NRG23010220231014692
|
0149603381
|
01/02/2023
|
Moni bala Biswas Dey
|
Moni bala Biswas Dey
|
3002007019WL0090841
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
A/c Blocked or Frozen
|
3015
|
TR3002007019_271222APB_FTO_191911
|
3002007019NRG23271220220825373
|
|
27/12/2022
|
Moni bala Biswas Dey
|
Moni bala Biswas Dey
|
3002007019WL0081380
|
00458
|
PUNB0RRBTGB
|
1800
|
03/01/2023
|
A/c Blocked or Frozen
|
3016
|
TR3002007019_271222APB_FTO_191911
|
3002007019NRG23271220220825396
|
|
27/12/2022
|
Mani Mog
|
Mani Mog
|
3002007019WL0081381
|
00415
|
SBIN0006487
|
1800
|
03/01/2023
|
A/c Blocked or Frozen
|
3017
|
TR3002007019_271222APB_FTO_191911
|
3002007019NRG23271220220825407
|
|
27/12/2022
|
Ukrai Mog
|
Ukrai Mog
|
3002007019WL0081381
|
00459
|
ICIC00TSCBL
|
1800
|
03/01/2023
|
A/c Blocked or Frozen
|
3018
|
TR3002007019_010223APB_FTO_221505
|
3002007019NRG23310120231006434
|
0149603371
|
01/02/2023
|
Laxmi Datta Majumder
|
Laxmi Datta Majumder
|
3002007019WL0090460
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
A/c Blocked or Frozen
|
3019
|
TR3002007021_250123FTO_216935
|
3002007021NRG23250120230973132
|
0147765494
|
25/01/2023
|
Arupratan Chakrabatty
|
Arupratan Chakrabatty
|
3002007021WL0089022
|
00458
|
UTBI0RRBTGB
|
1624
|
27/03/2023
|
Account closed
|
3020
|
TR3002012_110722APB_FTO_52740
|
3002007022NRG23080720220162680
|
3137491493
|
11/07/2022
|
Kalpadhan Tripura
|
Kalpadhan Tripura
|
3002007022WL0029297
|
00458
|
UTBI0RRBTGB
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TR3002012_190123APB_FTO_213165
|
3002007022NRG23190120230941588
|
0147874318
|
19/01/2023
|
Rupamala Tripura
|
Rupamala Tripura
|
3002007022WL0087554
|
00458
|
UTBI0RRBTGB
|
201
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
TR3002010025_200922APB_FTO_121030
|
3002010025NRG23200920220433243
|
5130481972
|
20/09/2022
|
Siman Tripura
|
Siman Tripura
|
3002010025WL0056612
|
00458
|
UTBI0RRBTGB
|
1872
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3023
|
TR3002010025_310123APB_FTO_221137
|
3002010025NRG23310120231005035
|
0148005584
|
31/01/2023
|
Gita Rani Das
|
Gita Rani Das
|
3002010025WL0090397
|
00458
|
UTBI0RRBTGB
|
1407
|
27/03/2023
|
A/c Blocked or Frozen
|
3024
|
TR3002010023_291022APB_FTO_145696
|
3002010023NRG23271020220546429
|
6107743500
|
29/10/2022
|
Dipali Nama
|
Dipali Nama
|
3002010023WL0064095
|
00458
|
UTBI0RRBTGB
|
2120
|
04/11/2022
|
A/c Blocked or Frozen
|
3025
|
TR3002010024_170123APB_FTO_210527
|
3002010024NRG23170120230925141
|
8129013109
|
17/01/2023
|
Aparna Nama
|
Aparna Nama
|
3002010024WL0086829
|
00458
|
UTBI0RRBTGB
|
1710
|
24/01/2023
|
A/c Blocked or Frozen
|
3026
|
TR3002010025_120822APB_FTO_88641
|
3002010025NRG23120820220297231
|
4118721124
|
12/08/2022
|
CHAMPA BHOWMIK DAS
|
CHAMPA BHOWMIK DAS
|
3002010025WL0045251
|
00415
|
SBIN0009904
|
1800
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
TR3002010025_120822APB_FTO_88641
|
3002010025NRG23120820220297253
|
4118721139
|
12/08/2022
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010025WL0045251
|
00458
|
PUNB0RRBTGB
|
1800
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
TR3002010025_160323APB_FTO_231133
|
3002010025NRG23160320231063582
|
0313320697
|
16/03/2023
|
Gita Rani Das
|
Gita Rani Das
|
3002010025WL094158
|
00458
|
UTBI0RRBTGB
|
1407
|
30/03/2023
|
A/c Blocked or Frozen
|
3029
|
TR3002010025_160323APB_FTO_231133
|
3002010025NRG23160320231063593
|
0313320675
|
16/03/2023
|
Kabita Das
|
Kabita Das
|
3002010025WL094158
|
00458
|
UTBI0RRBTGB
|
1407
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3030
|
TR3002010025_160323APB_FTO_231133
|
3002010025NRG23160320231063604
|
0313320677
|
16/03/2023
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010025WL094158
|
00458
|
PUNB0RRBTGB
|
1407
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
TR3002010025_300722APB_FTO_76901
|
3002010025NRG23300720220255514
|
3603006959
|
30/07/2022
|
Alaka Das
|
Alaka Das
|
3002010025WL0040452
|
00458
|
UTBI0RRBTGB
|
1908
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3032
|
TR3002010025_300722APB_FTO_76901
|
3002010025NRG23300720220255608
|
3603007085
|
30/07/2022
|
Jalirong Tripura
|
Jalirong Tripura
|
3002010025WL0040459
|
00458
|
UTBI0RRBTGB
|
2120
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3033
|
TR3002010025_300722APB_FTO_76901
|
3002010025NRG23300720220255670
|
3603006989
|
30/07/2022
|
Lilapati Tripura
|
Lilapati Tripura
|
3002010025WL0040466
|
00458
|
UTBI0RRBTGB
|
2120
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3034
|
TR3002010025_300722APB_FTO_76901
|
3002010025NRG23300720220255766
|
3603007076
|
30/07/2022
|
Mrs. Mira Debnath
|
Mrs. Mira Debnath
|
3002010025WL0040475
|
00458
|
UTBI0RRBTGB
|
848
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TR3002010025_300722APB_FTO_76901
|
3002010025NRG23300720220255767
|
3603007077
|
30/07/2022
|
Mrs. Mira Debnath
|
Mrs. Mira Debnath
|
3002010025WL0040475
|
00458
|
UTBI0RRBTGB
|
2120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TR3002010026_170622APB_FTO_33277
|
3002010026NRG23170620220073922
|
2487051580
|
17/06/2022
|
Shibu Nath
|
Shibu Nath
|
3002010026WL0016430
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TR3002010028_011122APB_FTO_147266
|
3002010028NRG23011120220571004
|
6165805390
|
01/11/2022
|
RINKU PAUL SIL
|
RINKU PAUL SIL
|
3002010028WL0065922
|
00459
|
ICIC00TSCBL
|
1020
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3038
|
TR3002010028_141222APB_FTO_181044
|
3002010028NRG23141220220761001
|
7341198159
|
14/12/2022
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0077769
|
00458
|
PUNB0RRBTGB
|
985
|
21/12/2022
|
A/c Blocked or Frozen
|
3039
|
TR3002010028_141222APB_FTO_181044
|
3002010028NRG23141220220761003
|
7341198166
|
14/12/2022
|
Nupur Das
|
Nupur Das
|
3002010028WL0077769
|
00458
|
PUNB0RRBTGB
|
985
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TR3002010028_141222APB_FTO_181044
|
3002010028NRG23141220220761014
|
7341198163
|
14/12/2022
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL0077769
|
00458
|
PUNB0RRBTGB
|
394
|
21/12/2022
|
A/c Blocked or Frozen
|
3041
|
TR3002010028_141222APB_FTO_181044
|
3002010028NRG23141220220761018
|
7341198174
|
14/12/2022
|
Nupur Bala Dey
|
Nupur Bala Dey
|
3002010028WL0077769
|
00458
|
UTBI0RRBTGB
|
788
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3042
|
TR3002010028_171222APB_FTO_184094
|
3002010028NRG23171220220773165
|
7367348351
|
17/12/2022
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0078528
|
00458
|
PUNB0RRBTGB
|
788
|
23/12/2022
|
A/c Blocked or Frozen
|
3043
|
TR3002010028_171222APB_FTO_184094
|
3002010028NRG23171220220773167
|
7367348358
|
17/12/2022
|
Nupur Das
|
Nupur Das
|
3002010028WL0078528
|
00458
|
PUNB0RRBTGB
|
394
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TR3002005015_171022FTO_139935
|
3002005000NRG22171020221694876
|
5938617863
|
17/10/2022
|
Sanju Tripura
|
Sanju Tripura
|
3002005WL0069289
|
00354
|
PUNB0026120
|
930
|
27/10/2022
|
No Such Account
|
3045
|
TR3002005018_021122APB_FTO_147701
|
3002005000NRG23011120220573230
|
6354663672
|
02/11/2022
|
Pakhi Rani Das
|
Pakhi Rani Das
|
3002005WL0066148
|
00459
|
ICIC00TSCBL
|
570
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
TR3002014_020722APB_FTO_46971
|
3002005000NRG23020720220139029
|
2851584254
|
02/07/2022
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3002005WL0025698
|
00459
|
ICIC00TSCBL
|
2120
|
07/07/2022
|
Account closed
|
3047
|
TR3002005023_040123FTO_199606
|
3002005000NRG23040120230875839
|
7795527339
|
04/01/2023
|
Milan Dutta
|
Milan Dutta
|
3002005WL0083958
|
00458
|
PUNB0RRBTGB
|
3392
|
10/01/2023
|
Account closed
|
3048
|
TR3002005014_060622APB_FTO_25598
|
3002005000NRG23060620220049011
|
2487143052
|
06/06/2022
|
Ranjana Sarkar
|
Ranjana Sarkar
|
3002005WL0012770
|
00459
|
ICIC00TSCBL
|
1560
|
25/06/2022
|
Account closed
|
3049
|
TR3002014_060922APB_FTO_105575
|
3002005000NRG23060920220371679
|
4650233321
|
06/09/2022
|
Maghanatshree Tripura
|
Maghanatshree Tripura
|
3002005WL0052674
|
00458
|
PUNB0RRBTGB
|
400
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3050
|
TR3002005003_070922APB_FTO_106060
|
3002005000NRG23070920220373290
|
4645855995
|
07/09/2022
|
Gouri Das
|
Gouri Das
|
3002005WL0052752
|
00458
|
UTBI0RRBTGB
|
203
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
TR3002005019_080722FTO_51426
|
3002005000NRG23080720220161031
|
3037127482
|
08/07/2022
|
Sukanta Shil
|
Sukanta Shil
|
3002005WL0029133
|
00458
|
PUNB0RRBTGB
|
990
|
13/07/2022
|
No Such Account
|
3052
|
TR3002005019_080722FTO_51426
|
3002005000NRG23080720220161056
|
3037127481
|
08/07/2022
|
Sukanta Choudhury
|
Sukanta Choudhury
|
3002005WL0029133
|
00458
|
PUNB0RRBTGB
|
792
|
13/07/2022
|
No Such Account
|
3053
|
TR3002005023_081122APB_FTO_151359
|
3002005000NRG23081120220596035
|
6455995089
|
08/11/2022
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL0067660
|
00458
|
PUNB0RRBTGB
|
955
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3054
|
TR3002005018_110123APB_FTO_206647
|
3002005000NRG23110120230904001
|
7907132272
|
11/01/2023
|
Dipak Dey
|
Dipak Dey
|
3002005WL0085576
|
00459
|
ICIC00TSCBL
|
2120
|
14/01/2023
|
invalid Bank Identifier
|
3055
|
TR3002005018_110123APB_FTO_206647
|
3002005000NRG23110120230904014
|
7907132266
|
11/01/2023
|
Bhuban Ch. Das
|
Bhuban Ch. Das
|
3002005WL0085579
|
00459
|
ICIC00TSCBL
|
2120
|
14/01/2023
|
Account closed
|
3056
|
TR3002005003_110722APB_FTO_53521
|
3002005000NRG23110720220171065
|
3137479750
|
11/07/2022
|
Jayanti Chanda Nandi
|
Jayanti Chanda Nandi
|
3002005WL0030441
|
00459
|
ICIC00TSCBL
|
1970
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
TR3002005014_140622APB_FTO_30569
|
3002005000NRG23130620220062552
|
2487142993
|
14/06/2022
|
Ranjana Sarkar
|
Ranjana Sarkar
|
3002005WL0014659
|
00459
|
ICIC00TSCBL
|
196
|
25/06/2022
|
Account closed
|
3058
|
TR3002005012_151222APB_FTO_181753
|
3002005000NRG23131220220758471
|
7341191677
|
15/12/2022
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL0077579
|
00458
|
PUNB0RRBTGB
|
1188
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3059
|
TR3002005016_151122APB_FTO_155791
|
3002005000NRG23141120220621080
|
N112200CA2FF1
|
15/11/2022
|
Bhanu Sen
|
Bhanu Sen
|
3002005WL0069169
|
00459
|
ICIC00TSCBL
|
776
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
TR3002005022_160123APB_FTO_209553
|
3002005000NRG23150120230914802
|
0147837659
|
16/01/2023
|
Basana Debnath
|
Basana Debnath
|
3002005WL0086209
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3061
|
TR3002005022_160123APB_FTO_209553
|
3002005000NRG23150120230914804
|
0147837652
|
16/01/2023
|
Pranay Debnath
|
Pranay Debnath
|
3002005WL0086209
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TR3002005022_160123APB_FTO_209553
|
3002005000NRG23150120230914809
|
0147837662
|
16/01/2023
|
Akkas Mia
|
Akkas Mia
|
3002005WL0086209
|
00458
|
PUNB0RRBTGB
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
TR3002005012_170123APB_FTO_211042
|
3002005000NRG23170120230928913
|
8129011080
|
17/01/2023
|
GOURANGA SARKAR
|
GOURANGA SARKAR
|
3002005WL0087041
|
00458
|
PUNB0RRBTGB
|
792
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3064
|
TR3002005012_171022FTO_140091
|
3002005000NRG23171020220527652
|
5871841636
|
17/10/2022
|
GOLAPI SABAR
|
GOLAPI SABAR
|
3002005WL0062337
|
00458
|
PUNB0RRBTGB
|
2120
|
21/10/2022
|
Account closed
|
3065
|
TR3002005012_171022FTO_140091
|
3002005000NRG23171020220527658
|
5871841637
|
17/10/2022
|
GOLAPI SABAR
|
GOLAPI SABAR
|
3002005WL0062337
|
00458
|
PUNB0RRBTGB
|
2120
|
21/10/2022
|
Account closed
|
3066
|
TR3002010025_310123APB_FTO_221137
|
3002010025NRG23310120231005048
|
0148005600
|
31/01/2023
|
Kabita Das
|
Kabita Das
|
3002010025WL0090397
|
00458
|
UTBI0RRBTGB
|
1407
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3067
|
TR3002010025_310123APB_FTO_221137
|
3002010025NRG23310120231005062
|
0148005601
|
31/01/2023
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010025WL0090397
|
00458
|
PUNB0RRBTGB
|
1407
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
TR3002010026_150722APB_FTO_59269
|
3002010026NRG23150720220193228
|
3198320019
|
15/07/2022
|
Sumitra Nath
|
Sumitra Nath
|
3002010026WL0033078
|
00458
|
UTBI0RRBTGB
|
190
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3069
|
TR3002010026_170622FTO_33272
|
3002010026NRG23170620220073974
|
2486144646
|
17/06/2022
|
Sourav Dey
|
Sourav Dey
|
3002010026WL0016434
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Account closed
|
3070
|
TR3002010026_210522APB_FTO_18576
|
3002010026NRG23210520220031732
|
1588864138
|
21/05/2022
|
Ratna Pal
|
Ratna Pal
|
3002010026WL0008693
|
00458
|
PUNB0RRBTGB
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
TR3002010028_221122APB_FTO_162248
|
3002010028NRG23221120220659804
|
6673172515
|
22/11/2022
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0071515
|
00458
|
PUNB0RRBTGB
|
995
|
26/11/2022
|
A/c Blocked or Frozen
|
3072
|
TR3002010028_221122APB_FTO_162248
|
3002010028NRG23221120220659805
|
6673172523
|
22/11/2022
|
Nupur Das
|
Nupur Das
|
3002010028WL0071515
|
00458
|
UTBI0RRBTGB
|
398
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
TR3002010028_221122APB_FTO_162248
|
3002010028NRG23221120220659816
|
6673172520
|
22/11/2022
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL0071515
|
00458
|
PUNB0RRBTGB
|
597
|
26/11/2022
|
A/c Blocked or Frozen
|
3074
|
TR3002010028_221122APB_FTO_162248
|
3002010028NRG23221120220659897
|
6673172482
|
22/11/2022
|
RINKU PAUL SIL
|
RINKU PAUL SIL
|
3002010028WL0071520
|
00459
|
ICIC00TSCBL
|
597
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3075
|
TR3002010028_250123APB_FTO_217267
|
3002010028NRG23250120230976061
|
0147964487
|
25/01/2023
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0089125
|
00458
|
PUNB0RRBTGB
|
1393
|
27/03/2023
|
A/c Blocked or Frozen
|
3076
|
TR3002010028_250123APB_FTO_217267
|
3002010028NRG23250120230976063
|
0147964501
|
25/01/2023
|
NUPUR DUTTA DAS
|
NUPUR DUTTA DAS
|
3002010028WL0089125
|
00662
|
BDBL0001260
|
1393
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
TR3002010029_021222APB_FTO_171589
|
3002010029NRG23021220220718364
|
7065086749
|
02/12/2022
|
MISS MANJU SARKAR
|
MISS MANJU SARKAR
|
3002010029WL0075015
|
00458
|
PUNB0RRBTGB
|
201
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3078
|
TR3002010029_050123APB_FTO_200530
|
3002010029NRG23050120230880085
|
7799860798
|
05/01/2023
|
MISS MANJU SARKAR
|
MISS MANJU SARKAR
|
3002010029WL0084141
|
00458
|
PUNB0RRBTGB
|
1200
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3079
|
TR3002010029_050123APB_FTO_200530
|
3002010029NRG23050120230880093
|
7799860799
|
05/01/2023
|
MR NARENDRA SARKAR
|
MR NARENDRA SARKAR
|
3002010029WL0084141
|
00458
|
PUNB0RRBTGB
|
1200
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3080
|
TR3002010029_120123APB_FTO_207329
|
3002010029NRG23120120230906491
|
0147840755
|
12/01/2023
|
MISS MANJU SARKAR
|
MISS MANJU SARKAR
|
3002010029WL0085825
|
00458
|
PUNB0RRBTGB
|
1400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
TR3002010029_150922APB_FTO_114387
|
3002010029NRG23140920220400478
|
5130506697
|
15/09/2022
|
MRS SUMATI SARKAR
|
MRS SUMATI SARKAR
|
3002010029WL0054605
|
00458
|
PUNB0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3082
|
TR3002010029_150922APB_FTO_114387
|
3002010029NRG23140920220400502
|
5130506704
|
15/09/2022
|
SMT BINA DAS
|
SMT BINA DAS
|
3002010029WL0054605
|
00458
|
PUNB0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3083
|
TR3002010029_231222APB_FTO_189482
|
3002010029NRG23211220220792553
|
7472042873
|
23/12/2022
|
Girendra Biswas
|
Girendra Biswas
|
3002010029WL0079765
|
00458
|
UTBI0RRBTGB
|
1407
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3084
|
TR3002010029_231222APB_FTO_189482
|
3002010029NRG23231220220806327
|
7472042906
|
23/12/2022
|
MISS MANJU SARKAR
|
MISS MANJU SARKAR
|
3002010029WL0080378
|
00458
|
PUNB0RRBTGB
|
402
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3085
|
TR3002005003_120123APB_FTO_207617
|
3002005000NRG23120120230906613
|
0147909720
|
12/01/2023
|
Indu Bala Debnath
|
Indu Bala Debnath
|
3002005WL0085847
|
00459
|
ICIC00TSCBL
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
TR3002005014_141122APB_FTO_154709
|
3002005000NRG23141120220617206
|
6549713530
|
14/11/2022
|
Shefali Nama
|
Shefali Nama
|
3002005WL0068998
|
00415
|
SBIN0006093
|
1365
|
19/11/2022
|
Account closed
|
3087
|
TR3002007011_051222APB_FTO_174068
|
3002007011NRG23031220220722201
|
7065103561
|
05/12/2022
|
Makhan Debnath
|
Makhan Debnath
|
3002007011WL0075288
|
00458
|
PUNB0RRBTGB
|
1386
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3088
|
TR3002007011_250123APB_FTO_217731
|
3002007011NRG23250120230979372
|
0147864343
|
25/01/2023
|
Rakhi Kuri
|
Rakhi Kuri
|
3002007011WL0089211
|
00459
|
ICIC00TSCBL
|
1592
|
27/03/2023
|
A/c Blocked or Frozen
|
3089
|
TR3002007012_030123APB_FTO_198011
|
3002007012NRG23030120230868333
|
7716754240
|
03/01/2023
|
Dipu Debnath
|
Dipu Debnath
|
3002007012WL0083655
|
00458
|
PUNB0RRBTGB
|
615
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
TR3002007012_150922APB_FTO_113909
|
3002007012NRG23150920220408064
|
5130501250
|
15/09/2022
|
Shanti Chakraborty
|
Shanti Chakraborty
|
3002007012WL0055124
|
00458
|
UTBI0RRBTGB
|
200
|
01/10/2022
|
A/c Blocked or Frozen
|
3091
|
TR3002007012_300822APB_FTO_99947
|
3002007012NRG23290820220340056
|
4399063920
|
30/08/2022
|
Gori Bala Gope
|
Gori Bala Gope
|
3002007012WL0049927
|
00458
|
UTBI0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3092
|
TR3002007014_071222APB_FTO_175518
|
3002007014NRG23071220220734949
|
7321402990
|
07/12/2022
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007014WL0075969
|
00458
|
UTBI0RRBTGB
|
540
|
20/12/2022
|
A/c Blocked or Frozen
|
3093
|
TR3002007014_100123APB_FTO_205807
|
3002007014NRG23100120230900741
|
7879828467
|
10/01/2023
|
Manob Priya Das
|
Manob Priya Das
|
3002007014WL0085401
|
00458
|
UTBI0RRBTGB
|
2730
|
13/01/2023
|
A/c Blocked or Frozen
|
3094
|
TR3002007014_100123APB_FTO_205807
|
3002007014NRG23100120230900792
|
7879828475
|
10/01/2023
|
Premada Das
|
Premada Das
|
3002007014WL0085402
|
00458
|
UTBI0RRBTGB
|
2730
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3095
|
TR3002007014_250822FTO_97161
|
3002007014NRG23250820220330806
|
4398875929
|
25/08/2022
|
Shilpi Das
|
Shilpi Das
|
3002007014WL0048738
|
00458
|
UTBI0RRBTGB
|
410
|
02/09/2022
|
Account closed
|
3096
|
TR3002007015_291022FTO_145644
|
3002007015NRG23291020220557906
|
6107620396
|
29/10/2022
|
Bishu Das
|
Bishu Das
|
3002007WL0064837
|
00415
|
SBIN0006487
|
3180
|
04/11/2022
|
Account closed
|
3097
|
TR3002007_211222FTO_187291
|
3002007017NRG22020620221683796
|
7440863105
|
21/12/2022
|
Rupali Das
|
Rupali Das
|
3002007WL0068865
|
00354
|
PUNB0041720
|
1940
|
28/12/2022
|
No Such Account
|
3098
|
TR3002007_061222APB_FTO_175057
|
3002007017NRG23041220220726037
|
7065822730
|
06/12/2022
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3002007017WL0075460
|
00415
|
SBIN0006487
|
2311
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
TR3002007_101122APB_FTO_152964
|
3002007017NRG23101120220603314
|
6498474322
|
10/11/2022
|
Ajit Das
|
Ajit Das
|
3002007017WL0068073
|
00415
|
SBIN0006487
|
1584
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
TR3002007_101122APB_FTO_152964
|
3002007017NRG23101120220604486
|
6498474391
|
10/11/2022
|
Srabani Majumder Pual
|
Srabani Majumder Pual
|
3002007017WL0068126
|
00415
|
SBIN0006487
|
1182
|
17/11/2022
|
A/c Blocked or Frozen
|
3101
|
TR3002007_101122APB_FTO_152964
|
3002007017NRG23101120220604510
|
6498474393
|
10/11/2022
|
Ratan Kumar Ghosh
|
Ratan Kumar Ghosh
|
3002007017WL0068126
|
00415
|
SBIN0006487
|
1576
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
TR3002007_240822APB_FTO_96680
|
3002007017NRG23240820220329618
|
4279006004
|
24/08/2022
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3002007017WL0048636
|
00415
|
SBIN0006487
|
3165
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
TR3002007020_210123APB_FTO_214532
|
3002007020NRG23210120230952507
|
0147975454
|
21/01/2023
|
Aongkranio Mog
|
Aongkranio Mog
|
3002007020WL0088137
|
00458
|
UTBI0RRBTGB
|
204
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3104
|
TR3002012_200722APB_FTO_66396
|
3002007022NRG23200720220212385
|
3319714047
|
20/07/2022
|
Naikra Mog
|
Naikra Mog
|
3002007022WL0035826
|
00458
|
UTBI0RRBTGB
|
1414
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3105
|
TR3002012_200722APB_FTO_66396
|
3002007022NRG23200720220213619
|
3319714041
|
20/07/2022
|
Nripendra Tripura
|
Nripendra Tripura
|
3002007022WL0035957
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3106
|
TR3002012_301122FTO_169511
|
3002007022NRG23281120220680531
|
6966223482
|
30/11/2022
|
Rabindra Tripura
|
Rabindra Tripura
|
3002007022WL0072913
|
00458
|
UTBI0RRBTGB
|
3180
|
07/12/2022
|
Account closed
|
3107
|
TR3002007_070922APB_FTO_106644
|
3002007023NRG23070920220375573
|
4645852797
|
07/09/2022
|
Birchandra Reang
|
Birchandra Reang
|
3002007023WL0053036
|
00458
|
UTBI0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
TR3002007_220922APB_FTO_124160
|
3002007023NRG23220920220449898
|
5130528960
|
22/09/2022
|
Amarjit Reang
|
Amarjit Reang
|
3002007023WL0057711
|
00415
|
SBIN0006487
|
1000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3109
|
TR3002005002_120123APB_FTO_207638
|
3002005000NRG23120120230907743
|
0147831431
|
12/01/2023
|
Kiran Mala Tripura
|
Kiran Mala Tripura
|
3002005WL0085894
|
00415
|
SBIN0016195
|
1182
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3110
|
TR3002005012_130722APB_FTO_56785
|
3002005000NRG23120720220180078
|
3186674777
|
13/07/2022
|
Ananta Baidya
|
Ananta Baidya
|
3002005WL0031588
|
00458
|
UTBI0RRBTGB
|
198
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3111
|
TR3002005016_130922APB_FTO_111026
|
3002005000NRG23130920220393707
|
5130425423
|
13/09/2022
|
Sankar Biswas
|
Sankar Biswas
|
3002005WL0054294
|
00459
|
ICIC00TSCBL
|
1746
|
01/10/2022
|
Account closed
|
3112
|
TR3002005012_151222APB_FTO_181749
|
3002005000NRG23131220220755325
|
7341189181
|
15/12/2022
|
Subrata Majumder
|
Subrata Majumder
|
3002005WL0077413
|
00458
|
UTBI0RRBTGB
|
2120
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
TR3002005012_151222APB_FTO_181749
|
3002005000NRG23131220220755334
|
7341189201
|
15/12/2022
|
PARTHANA SHIL
|
PARTHANA SHIL
|
3002005WL0077415
|
00354
|
PUNB0215820
|
2120
|
21/12/2022
|
A/c Blocked or Frozen
|
3114
|
TR3002005014_141122APB_FTO_154738
|
3002005000NRG23141120220618195
|
6549709167
|
14/11/2022
|
BIJALI DEMNATH
|
BIJALI DEMNATH
|
3002005WL0069067
|
00415
|
SBIN0006093
|
1351
|
19/11/2022
|
Account closed
|
3115
|
TR3002005010_141122APB_FTO_155037
|
3002005000NRG23141120220619624
|
6549709749
|
14/11/2022
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL0069127
|
00354
|
PUNB0RRBTGB
|
960
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3116
|
TR3002005016_170223APB_FTO_225059
|
3002005000NRG23150220231036263
|
0149559052
|
17/02/2023
|
Mukul Debnath
|
Mukul Debnath
|
3002005WL092443
|
00459
|
ICIC00TSCBL
|
784
|
27/03/2023
|
Account closed
|
3117
|
TR3002005023_170123APB_FTO_210440
|
3002005000NRG23160120230917151
|
8129010069
|
17/01/2023
|
Tapas Nandi
|
Tapas Nandi
|
3002005WL0086384
|
00458
|
UTBI0RRBTGB
|
3392
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
TR3002005023_170123APB_FTO_210440
|
3002005000NRG23160120230917277
|
8129010036
|
17/01/2023
|
Tulsi Dey Dhar
|
Tulsi Dey Dhar
|
3002005WL0086392
|
00458
|
PUNB0RRBTGB
|
3392
|
24/01/2023
|
A/c Blocked or Frozen
|
3119
|
TR3002005014_170622APB_FTO_33681
|
3002005000NRG23170620220075333
|
2488361949
|
17/06/2022
|
Santi Mala Tripu
|
Santi Mala Tripu
|
3002005WL0016648
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3120
|
TR3002005014_170622APB_FTO_33681
|
3002005000NRG23170620220075384
|
2488361981
|
17/06/2022
|
Tinku Sarkar Nama
|
Tinku Sarkar Nama
|
3002005WL0016653
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3121
|
TR3002005014_170622APB_FTO_33681
|
3002005000NRG23170620220075464
|
2488361943
|
17/06/2022
|
Sukla PaulDas
|
Sukla PaulDas
|
3002005WL0016660
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3122
|
TR3002005014_170622APB_FTO_33681
|
3002005000NRG23170620220075522
|
2488361963
|
17/06/2022
|
Khuku Das
|
Khuku Das
|
3002005WL0016665
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3123
|
TR3002005014_170622APB_FTO_33681
|
3002005000NRG23170620220075542
|
2488361968
|
17/06/2022
|
Jayanta Das
|
Jayanta Das
|
3002005WL0016666
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3124
|
TR3002005014_170622APB_FTO_33681
|
3002005000NRG23170620220075545
|
2488361978
|
17/06/2022
|
Gita Majumder
|
Gita Majumder
|
3002005WL0016668
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3125
|
TR3002005014_170622APB_FTO_33681
|
3002005000NRG23170620220075548
|
2488361974
|
17/06/2022
|
Apana Debnath
|
Apana Debnath
|
3002005WL0016668
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3126
|
TR3002005014_170622APB_FTO_33681
|
3002005000NRG23170620220075669
|
2488362013
|
17/06/2022
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3002005WL0016670
|
00415
|
SBIN0016195
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TR3002005014_170622APB_FTO_33681
|
3002005000NRG23170620220075678
|
2488361966
|
17/06/2022
|
Shikha Dey Paul
|
Shikha Dey Paul
|
3002005WL0016670
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3128
|
TR3002005014_170622APB_FTO_33681
|
3002005000NRG23170620220075788
|
2488361954
|
17/06/2022
|
Putul Debnath
|
Putul Debnath
|
3002005WL0016678
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3129
|
TR3002005023_180422FTO_6591
|
3002005000NRG23180420220001998
|
0820149801
|
18/04/2022
|
Atashi Datta Majumder
|
Atashi Datta Majumder
|
3002005WL0000582
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
No Such Account
|
3130
|
TR3002005010_190422APB_FTO_6934
|
3002005000NRG23180420220002137
|
0830759533
|
19/04/2022
|
Sukumar Banik
|
Sukumar Banik
|
3002005WL0000601
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
TR3002005010_190422APB_FTO_6934
|
3002005000NRG23180420220002150
|
0830759513
|
19/04/2022
|
Sukh lal Das
|
Sukh lal Das
|
3002005WL0000603
|
00458
|
PUNB0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3132
|
TR3002010025_070223APB_FTO_223339
|
3002010025NRG23070220231026694
|
0149588551
|
07/02/2023
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL091616
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3133
|
TR3002010025_070223APB_FTO_223339
|
3002010025NRG23070220231026709
|
0149588584
|
07/02/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL091616
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
A/c Blocked or Frozen
|
3134
|
TR3002010025_070223APB_FTO_223339
|
3002010025NRG23070220231026743
|
0149588556
|
07/02/2023
|
Subirong Tripura
|
Subirong Tripura
|
3002010025WL091616
|
00458
|
UTBI0RRBTGB
|
800
|
27/03/2023
|
A/c Blocked or Frozen
|
3135
|
TR3002010025_120123APB_FTO_207614
|
3002010025NRG23120120230906543
|
0147909584
|
12/01/2023
|
KASAMTI TRIPURA
|
KASAMTI TRIPURA
|
3002010025WL0085846
|
00458
|
UTBI0RRBTGB
|
1206
|
27/03/2023
|
A/c Blocked or Frozen
|
3136
|
TR3002010025_120123APB_FTO_207614
|
3002010025NRG23120120230906553
|
0147909583
|
12/01/2023
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL0085846
|
00458
|
PUNB0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3137
|
TR3002010025_120123APB_FTO_207614
|
3002010025NRG23120120230906567
|
0147909610
|
12/01/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL0085846
|
00458
|
PUNB0RRBTGB
|
1206
|
27/03/2023
|
A/c Blocked or Frozen
|
3138
|
TR3002010025_120123APB_FTO_207614
|
3002010025NRG23120120230906603
|
0147909591
|
12/01/2023
|
Subirong Tripura
|
Subirong Tripura
|
3002010025WL0085846
|
00458
|
UTBI0RRBTGB
|
1206
|
27/03/2023
|
A/c Blocked or Frozen
|
3139
|
TR3002010025_200922APB_FTO_121056
|
3002010025NRG23190920220423705
|
5132376041
|
20/09/2022
|
Shilpi Nama
|
Shilpi Nama
|
3002010025WL0056078
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
3140
|
TR3002010025_210922APB_FTO_122668
|
3002010025NRG23210920220442974
|
5130530241
|
21/09/2022
|
MRS ALAKA DAS
|
MRS ALAKA DAS
|
3002010025WL0057225
|
00458
|
PUNB0RRBTGB
|
1908
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3141
|
TR3002010025_220323APB_FTO_233944
|
3002010025NRG23220320231072561
|
0150511696
|
22/03/2023
|
Gita Rani Das
|
Gita Rani Das
|
3002010025WL094667
|
00458
|
UTBI0RRBTGB
|
1206
|
27/03/2023
|
A/c Blocked or Frozen
|
3142
|
TR3002010025_220323APB_FTO_233944
|
3002010025NRG23220320231072572
|
0150511704
|
22/03/2023
|
Kabita Das
|
Kabita Das
|
3002010025WL094667
|
00458
|
UTBI0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3143
|
TR3002010025_220323APB_FTO_233944
|
3002010025NRG23220320231072583
|
0150511718
|
22/03/2023
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010025WL094667
|
00458
|
PUNB0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
TR3002010025_291022APB_FTO_145570
|
3002010025NRG23291020220553658
|
6107751447
|
29/10/2022
|
MRS MINA DEBNATH
|
MRS MINA DEBNATH
|
3002010025WL0064551
|
00354
|
PUNB0216020
|
2120
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
TR3002010026_030123APB_FTO_197749
|
3002010026NRG23030120230866695
|
7718225488
|
03/01/2023
|
Pradip Pal
|
Pradip Pal
|
3002010026WL0083557
|
00458
|
PUNB0RRBTGB
|
950
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3146
|
TR3002010026_230722FTO_69828
|
3002010026NRG23210720220216343
|
3384285381
|
23/07/2022
|
Tapan Bala Nath
|
Tapan Bala Nath
|
3002010WL0036341
|
00458
|
PUNB0RRBTGB
|
760
|
29/07/2022
|
Account closed
|
3147
|
TR3002010027_110722APB_FTO_52372
|
3002010027NRG23110720220165911
|
3137479245
|
11/07/2022
|
Sandhya Debnath.
|
Sandhya Debnath.
|
3002010027WL0029605
|
00458
|
PUNB0RRBTGB
|
848
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TR3002010028_151122APB_FTO_155515
|
3002010028NRG23151120220623195
|
N112200C83878
|
15/11/2022
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0069240
|
00458
|
PUNB0RRBTGB
|
603
|
22/11/2022
|
A/c Blocked or Frozen
|
3149
|
TR3002010028_151122APB_FTO_155515
|
3002010028NRG23151120220623209
|
N112200C8387C
|
15/11/2022
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL0069240
|
00458
|
PUNB0RRBTGB
|
603
|
22/11/2022
|
A/c Blocked or Frozen
|
3150
|
TR3002010029_130922APB_FTO_110829
|
3002010029NRG23130920220391658
|
5130430512
|
13/09/2022
|
MRS SUMATI SARKAR
|
MRS SUMATI SARKAR
|
3002010029WL0054168
|
00458
|
PUNB0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3151
|
TR3002010029_130922APB_FTO_110829
|
3002010029NRG23130920220391682
|
5130430506
|
13/09/2022
|
SMT BINA DAS
|
SMT BINA DAS
|
3002010029WL0054168
|
00458
|
PUNB0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3152
|
TR3002010029_141222APB_FTO_180999
|
3002010029NRG23141220220760844
|
7341197125
|
14/12/2022
|
Parul Bala Debnath
|
Parul Bala Debnath
|
3002010029WL0077764
|
00458
|
UTBI0RRBTGB
|
205
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3153
|
TR3002010029_161222APB_FTO_183214
|
3002010029NRG23161220220770106
|
7367359867
|
16/12/2022
|
MRS RUNA DEBNATH
|
MRS RUNA DEBNATH
|
3002010029WL0078359
|
00458
|
PUNB0RRBTGB
|
1060
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TR3002005003_110722APB_FTO_53512
|
3002005000NRG23110720220168443
|
3137479336
|
11/07/2022
|
Shipra Bardhan Dey
|
Shipra Bardhan Dey
|
3002005WL0029977
|
00415
|
SBIN0016195
|
1764
|
16/07/2022
|
Account closed
|
3155
|
TR3002005003_130622APB_FTO_29920
|
3002005000NRG23130620220062019
|
2487045814
|
13/06/2022
|
Manmohan Das
|
Manmohan Das
|
3002005WL0014558
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3156
|
TR3002005003_150922FTO_113755
|
3002005000NRG23150920220408087
|
5130117315
|
15/09/2022
|
JAYANTI NANDI CHANDA
|
JAYANTI NANDI CHANDA
|
3002005WL0055129
|
00662
|
BDBL0001257
|
1970
|
01/10/2022
|
Account Under Litigation
|
3157
|
TR3002005003_150922FTO_113755
|
3002005000NRG23150920220408093
|
5130117316
|
15/09/2022
|
JAYANTI NANDI CHANDA
|
JAYANTI NANDI CHANDA
|
3002005WL0055129
|
00662
|
BDBL0001257
|
980
|
01/10/2022
|
Account Under Litigation
|
3158
|
TR3002005003_150922FTO_113755
|
3002005000NRG23150920220408094
|
5130117317
|
15/09/2022
|
JAYANTI NANDI CHANDA
|
JAYANTI NANDI CHANDA
|
3002005WL0055129
|
00662
|
BDBL0001257
|
195
|
01/10/2022
|
Account Under Litigation
|
3159
|
TR3002005003_151122APB_FTO_155876
|
3002005000NRG23151120220624759
|
N112200CA438D
|
15/11/2022
|
SHIPRA BARDHAN DEY
|
SHIPRA BARDHAN DEY
|
3002005WL0069396
|
00415
|
SBIN0016195
|
1152
|
22/11/2022
|
Account closed
|
3160
|
TR3002005003_151122APB_FTO_155876
|
3002005000NRG23151120220624773
|
N112200CA4373
|
15/11/2022
|
BIMAL DEY
|
BIMAL DEY
|
3002005WL0069396
|
00459
|
ICIC00TSCBL
|
1152
|
22/11/2022
|
Account closed
|
3161
|
TR3002005003_151122APB_FTO_155876
|
3002005000NRG23151120220624798
|
6579508598
|
15/11/2022
|
Shyamali Bhattarcherya
|
Shyamali Bhattarcherya
|
3002005WL0069396
|
00458
|
PUNB0RRBTGB
|
768
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3162
|
TR3002014_161122APB_FTO_156696
|
3002005000NRG23151120220627524
|
6618350776
|
16/11/2022
|
DILIP DEBNATH
|
DILIP DEBNATH
|
3002005WL0069652
|
00458
|
PUNB0RRBTGB
|
2120
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3163
|
TR3002014_161122APB_FTO_156679
|
3002005000NRG23151120220628695
|
6618351481
|
16/11/2022
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL0069706
|
00458
|
PUNB0RRBTGB
|
1188
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3164
|
TR3002005015_160123APB_FTO_209605
|
3002005000NRG23160120230917567
|
0147930425
|
16/01/2023
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3002005WL0086415
|
00459
|
ICIC00TSCBL
|
772
|
27/03/2023
|
Account closed
|
3165
|
TR3002005012_170123APB_FTO_211021
|
3002005000NRG23170120230928701
|
8129011604
|
17/01/2023
|
Mallika Shil
|
Mallika Shil
|
3002005WL0087037
|
00458
|
UTBI0RRBTGB
|
1188
|
24/01/2023
|
A/c Blocked or Frozen
|
3166
|
TR3002005012_170123APB_FTO_211021
|
3002005000NRG23170120230928712
|
8129011629
|
17/01/2023
|
NIPU SAHA
|
NIPU SAHA
|
3002005WL0087037
|
00458
|
PUNB0RRBTGB
|
792
|
24/01/2023
|
A/c Blocked or Frozen
|
3167
|
TR3002005003_180622APB_FTO_34862
|
3002005000NRG23180620220079092
|
2487045682
|
18/06/2022
|
Dipali Debnath
|
Dipali Debnath
|
3002005WL0017034
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3168
|
TR3002005015_200622APB_FTO_36022
|
3002005000NRG23200620220083888
|
2487045183
|
20/06/2022
|
Rabindra Tripura
|
Rabindra Tripura
|
3002005WL0017637
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087180
|
2488368059
|
21/06/2022
|
Bajisri Tripura
|
Bajisri Tripura
|
3002005WL0018202
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3170
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087386
|
2488368040
|
21/06/2022
|
Swapna Debnath Das
|
Swapna Debnath Das
|
3002005WL0018217
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3171
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087391
|
2488368000
|
21/06/2022
|
Janthu Mahajan
|
Janthu Mahajan
|
3002005WL0018217
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3172
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087401
|
2488368063
|
21/06/2022
|
Bijali Das
|
Bijali Das
|
3002005WL0018218
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3173
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087426
|
2488368037
|
21/06/2022
|
Pramila Debnath
|
Pramila Debnath
|
3002005WL0018220
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3174
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087503
|
2488368068
|
21/06/2022
|
Archana Das
|
Archana Das
|
3002005WL0018222
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3175
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087508
|
2488368007
|
21/06/2022
|
Nihar Bala Sutradhar
|
Nihar Bala Sutradhar
|
3002005WL0018222
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3176
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087511
|
2488368065
|
21/06/2022
|
Jadu Rani Tripura
|
Jadu Rani Tripura
|
3002005WL0018222
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3177
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087543
|
2488368017
|
21/06/2022
|
Lemasri Tripura
|
Lemasri Tripura
|
3002005WL0018224
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3178
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087548
|
2488368070
|
21/06/2022
|
Kanyati Reang
|
Kanyati Reang
|
3002005WL0018224
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3179
|
TR3002010027_170922APB_FTO_117182
|
3002010027NRG23170920220416649
|
5130465220
|
17/09/2022
|
Minati Debnath
|
Minati Debnath
|
3002010027WL0055644
|
00458
|
PUNB0RRBTGB
|
760
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3180
|
TR3002010027_260922APB_FTO_128014
|
3002010027NRG23260920220469240
|
5232204787
|
26/09/2022
|
Minati Debnath
|
Minati Debnath
|
3002010027WL0058658
|
00458
|
PUNB0RRBTGB
|
570
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3181
|
TR3002010028_051122APB_FTO_149724
|
3002010028NRG23051120220586791
|
6417657802
|
05/11/2022
|
RINKU PAUL SIL
|
RINKU PAUL SIL
|
3002010028WL0067123
|
00459
|
ICIC00TSCBL
|
816
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3182
|
TR3002010028_091122APB_FTO_152118
|
3002010028NRG23091120220601145
|
6495910958
|
09/11/2022
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0067934
|
00458
|
PUNB0RRBTGB
|
1206
|
17/11/2022
|
A/c Blocked or Frozen
|
3183
|
TR3002010028_091122APB_FTO_152118
|
3002010028NRG23091120220601161
|
6495910962
|
09/11/2022
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL0067934
|
00458
|
PUNB0RRBTGB
|
1206
|
17/11/2022
|
A/c Blocked or Frozen
|
3184
|
TR3002010028_120922APB_FTO_110298
|
3002010028NRG23120920220389330
|
5122912527
|
12/09/2022
|
Jamuna Das
|
Jamuna Das
|
3002010028WL0054018
|
00458
|
UTBI0RRBTGB
|
597
|
01/10/2022
|
A/c Blocked or Frozen
|
3185
|
TR3002010028_120922APB_FTO_110298
|
3002010028NRG23120920220389331
|
5122912528
|
12/09/2022
|
Jamuna Das
|
Jamuna Das
|
3002010028WL0054018
|
00458
|
UTBI0RRBTGB
|
597
|
01/10/2022
|
A/c Blocked or Frozen
|
3186
|
TR3002010028_120922APB_FTO_110298
|
3002010028NRG23120920220389340
|
5122912509
|
12/09/2022
|
Shefali Dey
|
Shefali Dey
|
3002010028WL0054018
|
00458
|
UTBI0RRBTGB
|
597
|
01/10/2022
|
A/c Blocked or Frozen
|
3187
|
TR3002010028_120922APB_FTO_110298
|
3002010028NRG23120920220389341
|
5122912510
|
12/09/2022
|
Shefali Dey
|
Shefali Dey
|
3002010028WL0054018
|
00458
|
UTBI0RRBTGB
|
796
|
01/10/2022
|
A/c Blocked or Frozen
|
3188
|
TR3002010028_120922APB_FTO_110298
|
3002010028NRG23120920220389372
|
5122912519
|
12/09/2022
|
Ratna nama
|
Ratna nama
|
3002010028WL0054018
|
00458
|
UTBI0RRBTGB
|
597
|
01/10/2022
|
A/c Blocked or Frozen
|
3189
|
TR3002010028_120922APB_FTO_110298
|
3002010028NRG23120920220389373
|
5122912520
|
12/09/2022
|
Ratna nama
|
Ratna nama
|
3002010028WL0054018
|
00458
|
UTBI0RRBTGB
|
796
|
01/10/2022
|
A/c Blocked or Frozen
|
3190
|
TR3002010028_120922APB_FTO_110298
|
3002010028NRG23120920220389409
|
5122912445
|
12/09/2022
|
Rinku Paul
|
Rinku Paul
|
3002010028WL0054018
|
00459
|
ICIC00TSCBL
|
597
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3191
|
TR3002010028_120922APB_FTO_110298
|
3002010028NRG23120920220389410
|
5122912446
|
12/09/2022
|
Rinku Paul
|
Rinku Paul
|
3002010028WL0054018
|
00459
|
ICIC00TSCBL
|
597
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3192
|
TR3002010028_251022APB_FTO_142462
|
3002010028NRG23251020220534815
|
5997199721
|
25/10/2022
|
MRS JAMUNA DAS
|
MRS JAMUNA DAS
|
3002010028WL0063109
|
00458
|
PUNB0RRBTGB
|
1030
|
31/10/2022
|
A/c Blocked or Frozen
|
3193
|
TR3002010028_251022APB_FTO_142462
|
3002010028NRG23251020220534821
|
5997199696
|
25/10/2022
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0063109
|
00458
|
PUNB0RRBTGB
|
1030
|
31/10/2022
|
A/c Blocked or Frozen
|
3194
|
TR3002010028_251022APB_FTO_142462
|
3002010028NRG23251020220534840
|
5997199701
|
25/10/2022
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL0063109
|
00458
|
PUNB0RRBTGB
|
1030
|
31/10/2022
|
A/c Blocked or Frozen
|
3195
|
TR3002010029_011222APB_FTO_170627
|
3002010029NRG23011220220710044
|
7023525849
|
01/12/2022
|
MISS MANJU SARKAR
|
MISS MANJU SARKAR
|
3002010029WL0074541
|
00458
|
PUNB0RRBTGB
|
1005
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3196
|
TR3002010029_011222APB_FTO_170627
|
3002010029NRG23011220220710052
|
7023525848
|
01/12/2022
|
MR NARENDRA SARKAR
|
MR NARENDRA SARKAR
|
3002010029WL0074541
|
00458
|
PUNB0RRBTGB
|
1005
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3197
|
TR3002010029_011222APB_FTO_170627
|
3002010029NRG23011220220712229
|
7023525792
|
01/12/2022
|
JANTU ROY
|
JANTU ROY
|
3002010029WL0074651
|
00662
|
BDBL0001260
|
1005
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3198
|
TR3002010029_081222APB_FTO_176764
|
3002010029NRG23081220220740053
|
7207111508
|
08/12/2022
|
Parul Bala Debnath
|
Parul Bala Debnath
|
3002010029WL0076363
|
00458
|
UTBI0RRBTGB
|
1025
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3199
|
TR3002010029_131222APB_FTO_180249
|
3002010029NRG23131220220759378
|
7321399623
|
13/12/2022
|
Girendra Biswas
|
Girendra Biswas
|
3002010029WL0077653
|
00458
|
UTBI0RRBTGB
|
1608
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3200
|
TR3002010029_200922APB_FTO_119886
|
3002010029NRG23150920220409949
|
5130498633
|
20/09/2022
|
MRS RUNA DEBNATH
|
MRS RUNA DEBNATH
|
3002010029WL0055320
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
TR3002010029_200922APB_FTO_119886
|
3002010029NRG23150920220409960
|
5130498634
|
20/09/2022
|
SMT NAMITA TRIPURA
|
SMT NAMITA TRIPURA
|
3002010029WL0055321
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
TR3002007020_171222APB_FTO_184432
|
3002007020NRG23171220220775294
|
7367347598
|
17/12/2022
|
Aongkranio Mog
|
Aongkranio Mog
|
3002007020WL0078746
|
00458
|
UTBI0RRBTGB
|
2040
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3203
|
TR3002007021_171122APB_FTO_157862
|
3002007021NRG23171120220638295
|
6635873270
|
17/11/2022
|
SABITRI NAMA
|
SABITRI NAMA
|
3002007021WL0070158
|
00458
|
PUNB0RRBTGB
|
812
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
TR3002012_130722APB_FTO_56528
|
3002007022NRG23120720220178836
|
3186795881
|
13/07/2022
|
Annamohan Tripura
|
Annamohan Tripura
|
3002007022WL0031508
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3205
|
TR3002012_120922APB_FTO_110165
|
3002007022NRG23120920220386365
|
5122116071
|
12/09/2022
|
Dharmendra Tripura
|
Dharmendra Tripura
|
3002007022WL0053843
|
00458
|
PUNB0RRBTGB
|
1624
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3206
|
TR3002012_200722APB_FTO_66397
|
3002007022NRG23200720220212416
|
3319714738
|
20/07/2022
|
Dharmendra Tripura
|
Dharmendra Tripura
|
3002007022WL0035826
|
00458
|
UTBI0RRBTGB
|
1212
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3207
|
TR3002007_180722APB_FTO_62163
|
3002007023NRG23170720220199683
|
3304681569
|
18/07/2022
|
Mr Surendra Reang
|
Mr Surendra Reang
|
3002007023WL0034110
|
00458
|
PUNB0RRBTGB
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
TR3002007_220922APB_FTO_123816
|
3002007023NRG23220920220449542
|
5132252606
|
22/09/2022
|
Sabita Reang
|
Sabita Reang
|
3002007023WL0057690
|
00415
|
SBIN0006487
|
800
|
01/10/2022
|
A/c Blocked or Frozen
|
3209
|
TR3002007_110822APB_FTO_86578
|
3002007024NRG23110820220290186
|
4027086485
|
11/08/2022
|
Angcrui Mog
|
Angcrui Mog
|
3002007024WL0044464
|
00458
|
PUNB0RRBTGB
|
3392
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3210
|
TR3002007_110822APB_FTO_86578
|
3002007024NRG23110820220290233
|
4027086497
|
11/08/2022
|
Bikash Reang
|
Bikash Reang
|
3002007024WL0044469
|
00458
|
PUNB0RRBTGB
|
3392
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3211
|
TR3002007_110822APB_FTO_86578
|
3002007024NRG23110820220290245
|
4027086468
|
11/08/2022
|
Bijanti Uchai Reang
|
Bijanti Uchai Reang
|
3002007024WL0044470
|
00354
|
PUNB0216320
|
3392
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3212
|
TR3002007_110822APB_FTO_86578
|
3002007024NRG23110820220290255
|
4027086501
|
11/08/2022
|
Remputi Tripura Reang
|
Remputi Tripura Reang
|
3002007024WL0044471
|
00458
|
PUNB0RRBTGB
|
3392
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3213
|
TR3002007_110822APB_FTO_86578
|
3002007024NRG23110820220290259
|
4027086469
|
11/08/2022
|
Rinabati Reang
|
Rinabati Reang
|
3002007024WL0044471
|
00354
|
PUNB0216320
|
3392
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3214
|
TR3002007_110822APB_FTO_86578
|
3002007024NRG23110820220290267
|
4027086440
|
11/08/2022
|
Prabir Reang
|
Prabir Reang
|
3002007024WL0044472
|
00458
|
PUNB0RRBTGB
|
3392
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3215
|
TR3002007_250722APB_FTO_70235
|
3002007024NRG23240720220227654
|
3385943104
|
25/07/2022
|
Bikash Reang
|
Bikash Reang
|
3002007024WL0037603
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3216
|
TR3002007_250722APB_FTO_70235
|
3002007024NRG23240720220227669
|
3385943103
|
25/07/2022
|
Baijanti Reang
|
Baijanti Reang
|
3002007024WL0037604
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3217
|
TR3002007_250722APB_FTO_70235
|
3002007024NRG23240720220227672
|
3385943189
|
25/07/2022
|
Remputi Tripura Reang
|
Remputi Tripura Reang
|
3002007024WL0037604
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3218
|
TR3002007_250722APB_FTO_70235
|
3002007024NRG23240720220227676
|
3385943154
|
25/07/2022
|
Rinabati Reang
|
Rinabati Reang
|
3002007024WL0037604
|
00458
|
PUNB0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3219
|
TR3002007_250722APB_FTO_70235
|
3002007024NRG23240720220227685
|
3385943186
|
25/07/2022
|
Prabir Reang
|
Prabir Reang
|
3002007024WL0037605
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3220
|
TR3002007_250722APB_FTO_70235
|
3002007024NRG23240720220227746
|
3385943074
|
25/07/2022
|
Satyabati Reang
|
Satyabati Reang
|
3002007024WL0037610
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3221
|
TR3002007_140722APB_FTO_58112
|
3002007025NRG23140720220189598
|
3187618489
|
14/07/2022
|
Mandati Reang
|
Mandati Reang
|
3002007025WL0032645
|
00468
|
UBIN0566390
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TR3002007_261222APB_FTO_190942
|
3002007025NRG23231220220800142
|
7515372842
|
26/12/2022
|
MS SUKURANI REANG
|
MS SUKURANI REANG
|
3002007025WL0080062
|
00468
|
UBIN0566390
|
3180
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TR3002010028_171222APB_FTO_184094
|
3002010028NRG23171220220773178
|
7367348355
|
17/12/2022
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL0078528
|
00458
|
PUNB0RRBTGB
|
591
|
23/12/2022
|
A/c Blocked or Frozen
|
3224
|
TR3002010028_171222APB_FTO_184094
|
3002010028NRG23171220220773182
|
7367348362
|
17/12/2022
|
Nupur Bala Dey
|
Nupur Bala Dey
|
3002010028WL0078528
|
00458
|
UTBI0RRBTGB
|
788
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3225
|
TR3002010028_221222APB_FTO_188247
|
3002010028NRG23221220220798153
|
7470015786
|
22/12/2022
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0079968
|
00458
|
PUNB0RRBTGB
|
190
|
28/12/2022
|
A/c Blocked or Frozen
|
3226
|
TR3002010028_221222APB_FTO_188247
|
3002010028NRG23221220220798154
|
7470015792
|
22/12/2022
|
Nupur Das
|
Nupur Das
|
3002010028WL0079968
|
00458
|
PUNB0RRBTGB
|
190
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
TR3002010029_010223APB_FTO_221664
|
3002010029NRG23010220231016169
|
0149617427
|
01/02/2023
|
MISS PARUL BALA DEBNATH
|
MISS PARUL BALA DEBNATH
|
3002010029WL0090890
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3228
|
TR3002010029_070123APB_FTO_202882
|
3002010029NRG23070120230889489
|
7854916611
|
07/01/2023
|
MR SUDHIR DAS
|
MR SUDHIR DAS
|
3002010029WL0084628
|
00458
|
PUNB0RRBTGB
|
603
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TR3002010029_070123APB_FTO_202882
|
3002010029NRG23070120230889494
|
7854916638
|
07/01/2023
|
JANTU ROY
|
JANTU ROY
|
3002010029WL0084628
|
00662
|
BDBL0001260
|
603
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3230
|
TR3002010029_070123APB_FTO_202882
|
3002010029NRG23070120230889524
|
7854916605
|
07/01/2023
|
MR KAJAL BISWASH
|
MR KAJAL BISWASH
|
3002010029WL0084628
|
00458
|
PUNB0RRBTGB
|
603
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3231
|
TR3002010029_070123APB_FTO_202882
|
3002010029NRG23070120230889531
|
7854916649
|
07/01/2023
|
MISS Puja Nama Das
|
MISS Puja Nama Das
|
3002010029WL0084628
|
00458
|
PUNB0RRBTGB
|
603
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3232
|
TR3002010029_091222APB_FTO_177611
|
3002010029NRG23091220220744425
|
7288735645
|
09/12/2022
|
SMT MANJU SARKAR
|
SMT MANJU SARKAR
|
3002010029WL0076662
|
00458
|
PUNB0RRBTGB
|
1206
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
3233
|
TR3002010029_091222APB_FTO_177611
|
3002010029NRG23091220220744433
|
7288735644
|
09/12/2022
|
NARENDRA SARKAR
|
NARENDRA SARKAR
|
3002010029WL0076662
|
00458
|
PUNB0RRBTGB
|
1005
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
3234
|
TR3002010029_120922APB_FTO_110367
|
3002010029NRG23120920220387585
|
5122117620
|
12/09/2022
|
Kajal Biswas
|
Kajal Biswas
|
3002010029WL0053903
|
00458
|
UTBI0RRBTGB
|
201
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3235
|
TR3002010029_120922APB_FTO_110367
|
3002010029NRG23120920220387586
|
5122117621
|
12/09/2022
|
Kajal Biswas
|
Kajal Biswas
|
3002010029WL0053903
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3236
|
TR3002010029_270123APB_FTO_218227
|
3002010029NRG23270120230981866
|
0147797782
|
27/01/2023
|
MISS PARUL BALA DEBNATH
|
MISS PARUL BALA DEBNATH
|
3002010029WL0089399
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3237
|
TR3002010029_301222APB_FTO_195471
|
3002010029NRG23301220220848322
|
|
30/12/2022
|
JANTU ROY
|
JANTU ROY
|
3002010029WL0082593
|
00662
|
BDBL0001260
|
1005
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3238
|
TR3002010029_301222APB_FTO_195471
|
3002010029NRG23301220220848332
|
|
30/12/2022
|
SMT SABITRI BANIK
|
SMT SABITRI BANIK
|
3002010029WL0082593
|
00354
|
PUNB0040520
|
1005
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
TR3002010029_301222APB_FTO_195471
|
3002010029NRG23301220220848354
|
|
30/12/2022
|
KAJAL BISWASH
|
KAJAL BISWASH
|
3002010029WL0082593
|
00458
|
PUNB0RRBTGB
|
1005
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3240
|
TR3002010029_301222APB_FTO_195471
|
3002010029NRG23301220220848361
|
|
30/12/2022
|
Puja Mama Das
|
Puja Mama Das
|
3002010029WL0082593
|
00458
|
UTBI0RRBTGB
|
1005
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3241
|
TR3002010030_020522APB_FTO_11702
|
3002010030NRG23020520220013036
|
1157275050
|
02/05/2022
|
Laxman Das
|
Laxman Das
|
3002010030WL0004181
|
00459
|
ICIC00TSCBL
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
TR3002010030_020522APB_FTO_11702
|
3002010030NRG23020520220013040
|
1157275055
|
02/05/2022
|
Nanigopal Debnath
|
Nanigopal Debnath
|
3002010030WL0004181
|
00459
|
ICIC00TSCBL
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
TR3002010030_020522APB_FTO_11702
|
3002010030NRG23020520220013052
|
1157275075
|
02/05/2022
|
Prabhat Debnath
|
Prabhat Debnath
|
3002010030WL0004182
|
00459
|
ICIC00TSCBL
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
TR3002007015_250722APB_FTO_71184
|
3002007015NRG23250720220232611
|
3385949434
|
25/07/2022
|
Jana Kumar Reang
|
Jana Kumar Reang
|
3002007015WL0038222
|
00458
|
PUNB0RRBTGB
|
1800
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
TR3002007016_220223FTO_226049
|
3002007016NRG23220220231040261
|
0149424535
|
22/02/2023
|
Chayang Mog
|
Chayang Mog
|
3002007WL0092781
|
00354
|
PUNB0216320
|
1800
|
27/03/2023
|
No Such Account
|
3246
|
TR3002007016_291122FTO_167617
|
3002007016NRG23291120220690927
|
6847643011
|
29/11/2022
|
Gita Debnath
|
Gita Debnath
|
3002007016WL0073456
|
00662
|
BDBL0001257
|
2744
|
03/12/2022
|
Account closed
|
3247
|
TR3002007_151122FTO_156006
|
3002007017NRG23111120220611387
|
N112200CAA048
|
15/11/2022
|
Ranita Reang
|
Ranita Reang
|
3002007WL0068568
|
00415
|
SBIN0006487
|
1970
|
22/11/2022
|
No Such Account
|
3248
|
TR3002007_140922APB_FTO_112201
|
3002007017NRG23140920220399514
|
5122553369
|
14/09/2022
|
Srabani Paul
|
Srabani Paul
|
3002007017WL0054562
|
00662
|
BDBL0001257
|
1960
|
01/10/2022
|
A/c Blocked or Frozen
|
3249
|
TR3002007_140922APB_FTO_112201
|
3002007017NRG23140920220399534
|
5122553365
|
14/09/2022
|
Pradip Debnath
|
Pradip Debnath
|
3002007017WL0054562
|
00415
|
SBIN0006487
|
1960
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
TR3002007_201222FTO_186675
|
3002007017NRG23201220220788144
|
7440865438
|
20/12/2022
|
Srabani majumder Paul
|
Srabani majumder Paul
|
3002007017WL0079538
|
00662
|
BDBL0001257
|
1970
|
28/12/2022
|
Account Under Litigation
|
3251
|
TR3002007_300722APB_FTO_76385
|
3002007017NRG23300720220254389
|
3603001876
|
30/07/2022
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3002007017WL0040350
|
00415
|
SBIN0006487
|
2968
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
TR3002007019_020722APB_FTO_46902
|
3002007019NRG23020720220139056
|
2851594199
|
02/07/2022
|
Nani Gopal Debnath
|
Nani Gopal Debnath
|
3002007019WL0025710
|
00415
|
SBIN0006487
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
TR3002007019_300922FTO_134711
|
3002007019NRG23300920220507736
|
5238491839
|
30/09/2022
|
DIPAK SARKAR
|
DIPAK SARKAR
|
3002007019WL0060859
|
00415
|
SBIN0006487
|
2400
|
06/10/2022
|
Account closed
|
3254
|
TR3002007020_300822APB_FTO_99942
|
3002007020NRG23300820220343144
|
4399063787
|
30/08/2022
|
Rinki Sutradhar
|
Rinki Sutradhar
|
3002007020WL0050200
|
00458
|
PUNB0RRBTGB
|
1504
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3255
|
TR3002007021_300722APB_FTO_76167
|
3002007021NRG23300720220253217
|
3603001316
|
30/07/2022
|
Jabu Miya
|
Jabu Miya
|
3002007021WL0040251
|
00458
|
UTBI0RRBTGB
|
1015
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3256
|
TR3002007021_300722APB_FTO_76167
|
3002007021NRG23300720220253238
|
3603001321
|
30/07/2022
|
SABITRI NAMA
|
SABITRI NAMA
|
3002007021WL0040252
|
00458
|
PUNB0RRBTGB
|
812
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
TR3002007021_300722APB_FTO_76167
|
3002007021NRG23300720220253258
|
3603001298
|
30/07/2022
|
Gita Rani Tripura
|
Gita Rani Tripura
|
3002007021WL0040252
|
00458
|
UTBI0RRBTGB
|
1015
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3258
|
TR3002012_171122APB_FTO_157904
|
3002007022NRG23161120220633201
|
6635870176
|
17/11/2022
|
Swapan kr Tripura
|
Swapan kr Tripura
|
3002007022WL0069983
|
00458
|
UTBI0RRBTGB
|
1206
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3259
|
TR3002012_220922FTO_124179
|
3002007022NRG23190920220426265
|
5130120453
|
22/09/2022
|
Mrachathai Mog
|
Mrachathai Mog
|
3002007022WL0056262
|
00458
|
UTBI0RRBTGB
|
200
|
01/10/2022
|
Account closed
|
3260
|
TR3002007_031222APB_FTO_172698
|
3002007024NRG23031220220721958
|
7135140640
|
03/12/2022
|
Ukra Mog
|
Ukra Mog
|
3002007024WL0075275
|
00458
|
PUNB0RRBTGB
|
2000
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3261
|
TR3002007_230922APB_FTO_125604
|
3002007024NRG23230920220455621
|
5132218987
|
23/09/2022
|
Kabita Reang
|
Kabita Reang
|
3002007024WL0057980
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3262
|
TR3002007_230922APB_FTO_125604
|
3002007024NRG23230920220455704
|
5132257445
|
23/09/2022
|
Jaleti reang
|
Jaleti reang
|
3002007024WL0057982
|
00458
|
UTBI0RRBTGB
|
800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3263
|
TR3002007_230922APB_FTO_125604
|
3002007024NRG23230920220455749
|
5132257464
|
23/09/2022
|
Thangpiti Reang
|
Thangpiti Reang
|
3002007024WL0057983
|
00458
|
UTBI0RRBTGB
|
1600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3264
|
TR3002007_230922APB_FTO_125604
|
3002007024NRG23230920220455795
|
5132257440
|
23/09/2022
|
Krishna Mohan Tripura
|
Krishna Mohan Tripura
|
3002007024WL0057985
|
00458
|
PUNB0RRBTGB
|
1400
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3265
|
TR3002007_230922APB_FTO_125604
|
3002007024NRG23230920220456040
|
5132257470
|
23/09/2022
|
Binchandra Reang
|
Binchandra Reang
|
3002007024WL0057997
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3266
|
TR3002010025_060922FTO_105686
|
3002010025NRG23060920220372050
|
4643834453
|
06/09/2022
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010WL0052689
|
00354
|
PUNB0216020
|
1005
|
12/09/2022
|
No Such Account
|
3267
|
TR3002010025_060922FTO_105686
|
3002010025NRG23060920220372051
|
4643834454
|
06/09/2022
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010WL0052689
|
00354
|
PUNB0216020
|
804
|
12/09/2022
|
No Such Account
|
3268
|
TR3002010025_280922APB_FTO_131806
|
3002010025NRG23280920220491496
|
5132225492
|
28/09/2022
|
Pabita Tripura
|
Pabita Tripura
|
3002010025WL0059890
|
00458
|
UTBI0RRBTGB
|
1212
|
01/10/2022
|
A/c Blocked or Frozen
|
3269
|
TR3002010025_291022APB_FTO_145541
|
3002010025NRG23281020220553532
|
6107744057
|
29/10/2022
|
CHAMPA BHOWMIK DAS
|
CHAMPA BHOWMIK DAS
|
3002010025WL0064543
|
00415
|
SBIN0009904
|
1608
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
TR3002010025_291022APB_FTO_145541
|
3002010025NRG23281020220553581
|
6107744032
|
29/10/2022
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010025WL0064543
|
00458
|
PUNB0RRBTGB
|
1608
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
TR3002010025_291022APB_FTO_145541
|
3002010025NRG23291020220557146
|
6107744052
|
29/10/2022
|
Rambha Laxmi Tripura
|
Rambha Laxmi Tripura
|
3002010025WL0064793
|
00458
|
UTBI0RRBTGB
|
1872
|
04/11/2022
|
A/c Blocked or Frozen
|
3272
|
TR3002010025_291022APB_FTO_145541
|
3002010025NRG23291020220557156
|
6107744010
|
29/10/2022
|
Mraichianda Mog
|
Mraichianda Mog
|
3002010025WL0064793
|
00458
|
UTBI0RRBTGB
|
1872
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3273
|
TR3002010025_291022APB_FTO_145541
|
3002010025NRG23291020220557172
|
6107743985
|
29/10/2022
|
MRS LILABATI TRIPURA
|
MRS LILABATI TRIPURA
|
3002010025WL0064793
|
00458
|
PUNB0RRBTGB
|
1872
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3274
|
TR3002010025_291022APB_FTO_145541
|
3002010025NRG23291020220557175
|
6107744015
|
29/10/2022
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL0064793
|
00458
|
PUNB0RRBTGB
|
1872
|
04/11/2022
|
A/c Blocked or Frozen
|
3275
|
TR3002010025_291022APB_FTO_145541
|
3002010025NRG23291020220557176
|
6107744047
|
29/10/2022
|
Bishnu Mala Tripura
|
Bishnu Mala Tripura
|
3002010025WL0064793
|
00458
|
UTBI0RRBTGB
|
1872
|
04/11/2022
|
A/c Blocked or Frozen
|
3276
|
TR3002010026_141222APB_FTO_181370
|
3002010026NRG23141220220762558
|
7341191579
|
14/12/2022
|
Pradip Paul
|
Pradip Paul
|
3002010026WL0077930
|
00458
|
PUNB0RRBTGB
|
1710
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3277
|
TR3002010026_241122APB_FTO_163911
|
3002010026NRG23241120220669049
|
|
24/11/2022
|
Pradip Paul
|
Pradip Paul
|
3002010026WL0072072
|
00458
|
UTBI0RRBTGB
|
1140
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3278
|
TR3002010027_290622FTO_43447
|
3002010027NRG23290620220122866
|
2847859931
|
29/06/2022
|
Rinku Das
|
Rinku Das
|
3002010WL0022857
|
00458
|
UTBI0RRBTGB
|
2120
|
07/07/2022
|
Account closed
|
3279
|
TR3002010028_160123APB_FTO_209683
|
3002010028NRG23160120230918184
|
0147827051
|
16/01/2023
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0086449
|
00458
|
PUNB0RRBTGB
|
796
|
27/03/2023
|
A/c Blocked or Frozen
|
3280
|
TR3002010028_160123APB_FTO_209683
|
3002010028NRG23160120230918186
|
0147827031
|
16/01/2023
|
NUPUR DUTTA DAS
|
NUPUR DUTTA DAS
|
3002010028WL0086449
|
00662
|
BDBL0001260
|
796
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
TR3002010028_160123APB_FTO_209683
|
3002010028NRG23160120230918201
|
0147827056
|
16/01/2023
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL0086449
|
00458
|
PUNB0RRBTGB
|
796
|
27/03/2023
|
A/c Blocked or Frozen
|
3282
|
TR3002010028_160123APB_FTO_209683
|
3002010028NRG23160120230918207
|
0147827063
|
16/01/2023
|
Nupur Bala Dey
|
Nupur Bala Dey
|
3002010028WL0086449
|
00458
|
UTBI0RRBTGB
|
796
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3283
|
TR3002010028_190922APB_FTO_118037
|
3002010028NRG23160920220415121
|
5130465767
|
19/09/2022
|
Ratna nama
|
Ratna nama
|
3002010028WL0055571
|
00458
|
UTBI0RRBTGB
|
603
|
01/10/2022
|
A/c Blocked or Frozen
|
3284
|
TR3002010028_190922APB_FTO_118037
|
3002010028NRG23160920220415122
|
5130465768
|
19/09/2022
|
Ratna nama
|
Ratna nama
|
3002010028WL0055571
|
00458
|
UTBI0RRBTGB
|
603
|
01/10/2022
|
A/c Blocked or Frozen
|
3285
|
TR3002010028_190922APB_FTO_118037
|
3002010028NRG23160920220415163
|
5130465725
|
19/09/2022
|
Rinku Paul
|
Rinku Paul
|
3002010028WL0055571
|
00459
|
ICIC00TSCBL
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3286
|
TR3002010028_190922APB_FTO_118037
|
3002010028NRG23160920220415164
|
5130465726
|
19/09/2022
|
Rinku Paul
|
Rinku Paul
|
3002010028WL0055571
|
00459
|
ICIC00TSCBL
|
603
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3287
|
TR3002010028_220922APB_FTO_123962
|
3002010028NRG23220920220449087
|
5130517491
|
22/09/2022
|
Jamuna Das
|
Jamuna Das
|
3002010028WL0057653
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
A/c Blocked or Frozen
|
3288
|
TR3002010028_220922APB_FTO_123962
|
3002010028NRG23220920220449088
|
5130517492
|
22/09/2022
|
Jamuna Das
|
Jamuna Das
|
3002010028WL0057653
|
00458
|
UTBI0RRBTGB
|
402
|
01/10/2022
|
A/c Blocked or Frozen
|
3289
|
TR3002007007_240123APB_FTO_215595
|
3002007007NRG23230120230958864
|
0147968050
|
24/01/2023
|
Dayal Hari Pal
|
Dayal Hari Pal
|
3002007007WL0088423
|
00354
|
PUNB0041720
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
TR3002007007_240123APB_FTO_215595
|
3002007007NRG23230120230958930
|
0147968314
|
24/01/2023
|
Dulali Das
|
Dulali Das
|
3002007007WL0088425
|
00459
|
ICIC00TSCBL
|
1990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
TR3002007_270922APB_FTO_130181
|
3002007007NRG23270920220480262
|
5130459443
|
27/09/2022
|
Surabala Pal
|
Surabala Pal
|
3002007007WL0059150
|
00354
|
PUNB0041720
|
3165
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
TR3002007012_101122APB_FTO_152981
|
3002007012NRG23101120220605942
|
6498475042
|
10/11/2022
|
Milan Bala Saha
|
Milan Bala Saha
|
3002007012WL0068221
|
00458
|
UTBI0RRBTGB
|
2340
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3293
|
TR3002007012_101122APB_FTO_152981
|
3002007012NRG23101120220606009
|
6498475004
|
10/11/2022
|
Haradhan Majumder
|
Haradhan Majumder
|
3002007012WL0068221
|
00458
|
PUNB0RRBTGB
|
2340
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3294
|
TR3002007_240123APB_FTO_216362
|
3002007013NRG23240120230966797
|
0147964113
|
24/01/2023
|
Mudirong Reang
|
Mudirong Reang
|
3002007013WL0088789
|
00354
|
PUNB0041720
|
1980
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
TR3002007014_090223APB_FTO_224094
|
3002007014NRG23090220231030193
|
0149539912
|
09/02/2023
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007014WL091875
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
A/c Blocked or Frozen
|
3296
|
TR3002007014_161222FTO_183052
|
3002007014NRG23161220220768447
|
7364805795
|
16/12/2022
|
Raj bala Das
|
Raj bala Das
|
3002007014WL0078279
|
00458
|
PUNB0RRBTGB
|
3180
|
23/12/2022
|
Account closed
|
3297
|
TR3002007015_190922APB_FTO_118613
|
3002007015NRG23190920220423272
|
5130498258
|
19/09/2022
|
Jana Kr Reang
|
Jana Kr Reang
|
3002007015WL0056061
|
00458
|
PUNB0RRBTGB
|
2955
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TR3002007015_251122APB_FTO_165406
|
3002007015NRG23251120220676759
|
|
25/11/2022
|
Raimohan Das
|
Raimohan Das
|
3002007015WL0072528
|
00415
|
SBIN0006487
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
TR3002007015_291222APB_FTO_194286
|
3002007015NRG23281220220834093
|
|
29/12/2022
|
JANA kumar REANG
|
JANA kumar REANG
|
3002007015WL0081837
|
00415
|
SBIN0006487
|
1576
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
TR3002007015_291222APB_FTO_194286
|
3002007015NRG23281220220834202
|
|
29/12/2022
|
Suparna Das
|
Suparna Das
|
3002007015WL0081839
|
00458
|
PUNB0RRBTGB
|
1980
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3301
|
TR3002007016_311022APB_FTO_146452
|
3002007016NRG23311020220562704
|
6156839884
|
31/10/2022
|
Angsajai Mog
|
Angsajai Mog
|
3002007016WL0065370
|
00458
|
PUNB0RRBTGB
|
1990
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3302
|
TR3002007016_311022APB_FTO_146452
|
3002007016NRG23311020220562705
|
6156839890
|
31/10/2022
|
Chayang Mog
|
Chayang Mog
|
3002007016WL0065370
|
00458
|
PUNB0RRBTGB
|
1990
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3303
|
TR3002007_090123APB_FTO_204260
|
3002007017NRG23070120230891765
|
7854921022
|
09/01/2023
|
Ratan Kumar Ghosh
|
Ratan Kumar Ghosh
|
3002007017WL0084826
|
00415
|
SBIN0006487
|
1960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
TR3002007_090123APB_FTO_204260
|
3002007017NRG23070120230891893
|
7854921170
|
09/01/2023
|
Namita Deb Nath
|
Namita Deb Nath
|
3002007017WL0084829
|
00458
|
UTBI0RRBTGB
|
1980
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3305
|
TR3002007_090123APB_FTO_204260
|
3002007017NRG23070120230891960
|
7854921009
|
09/01/2023
|
Jyotsna Baidya Debnath
|
Jyotsna Baidya Debnath
|
3002007017WL0084831
|
00415
|
SBIN0006487
|
1980
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TR3002007_101122FTO_152959
|
3002007017NRG23101120220604487
|
6498329393
|
10/11/2022
|
Srabani majumder Paul
|
Srabani majumder Paul
|
3002007017WL0068126
|
00662
|
BDBL0001257
|
1379
|
17/11/2022
|
Account Under Litigation
|
3307
|
TR3002007_170622APB_FTO_34061
|
3002007017NRG23170620220074694
|
2487026516
|
17/06/2022
|
Debabrata Das
|
Debabrata Das
|
3002007017WL0016578
|
00415
|
SBIN0006487
|
1990
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TR3002010025_300722APB_FTO_76917
|
3002010025NRG23300720220255924
|
3603006850
|
30/07/2022
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010025WL0040479
|
00458
|
PUNB0RRBTGB
|
1005
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TR3002005010_130922APB_FTO_110948
|
3002005000NRG23130920220392705
|
5130431845
|
13/09/2022
|
Gobinda Banik
|
Gobinda Banik
|
3002005WL0054239
|
00458
|
PUNB0RRBTGB
|
1170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3310
|
TR3002005016_130922APB_FTO_111034
|
3002005000NRG23130920220393729
|
5130431203
|
13/09/2022
|
Dibarang Tripura
|
Dibarang Tripura
|
3002005WL0054296
|
00459
|
ICIC00TSCBL
|
394
|
01/10/2022
|
Account closed
|
3311
|
TR3002005016_140622APB_FTO_30738
|
3002005000NRG23140620220066174
|
2488361416
|
14/06/2022
|
Manika Debnath
|
Manika Debnath
|
3002005WL0015049
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3312
|
TR3002005016_140622APB_FTO_30738
|
3002005000NRG23140620220066221
|
2488361405
|
14/06/2022
|
Manik Paul
|
Manik Paul
|
3002005WL0015052
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3313
|
TR3002005016_140622APB_FTO_30738
|
3002005000NRG23140620220066224
|
2488361395
|
14/06/2022
|
Sadhan Patari
|
Sadhan Patari
|
3002005WL0015052
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3314
|
TR3002005023_170123APB_FTO_210442
|
3002005000NRG23160120230922627
|
8129020510
|
17/01/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL0086647
|
00458
|
PUNB0RRBTGB
|
980
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3315
|
TR3002005012_170123APB_FTO_210948
|
3002005000NRG23160120230922836
|
8129013235
|
17/01/2023
|
PARTHANA SHIL
|
PARTHANA SHIL
|
3002005WL0086660
|
00354
|
PUNB0215820
|
2120
|
24/01/2023
|
A/c Blocked or Frozen
|
3316
|
TR3002005012_170123APB_FTO_210948
|
3002005000NRG23160120230922844
|
8129013219
|
17/01/2023
|
SUBRATA MAJUMDER
|
SUBRATA MAJUMDER
|
3002005WL0086660
|
00458
|
PUNB0RRBTGB
|
2120
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TR3002005023_170123APB_FTO_210468
|
3002005000NRG23160120230922872
|
8129020712
|
17/01/2023
|
Aachiya Bibi
|
Aachiya Bibi
|
3002005WL0086661
|
00458
|
PUNB0RRBTGB
|
965
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3318
|
TR3002005015_190922APB_FTO_118602
|
3002005000NRG23160920220414631
|
5130492323
|
19/09/2022
|
Runu Das
|
Runu Das
|
3002005WL0055543
|
00459
|
ICIC00TSCBL
|
1930
|
01/10/2022
|
A/c Blocked or Frozen
|
3319
|
TR3002005015_190922APB_FTO_118584
|
3002005000NRG23160920220414656
|
5130500338
|
19/09/2022
|
Archana Das
|
Archana Das
|
3002005WL0055545
|
00459
|
ICIC00TSCBL
|
1920
|
01/10/2022
|
Account closed
|
3320
|
TR3002005018_171222APB_FTO_184422
|
3002005000NRG23171220220774843
|
7367342538
|
17/12/2022
|
Anjali Debnath
|
Anjali Debnath
|
3002005WL0078736
|
00459
|
ICIC00TSCBL
|
190
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3321
|
TR3002005018_171222APB_FTO_184422
|
3002005000NRG23171220220774880
|
7367342542
|
17/12/2022
|
Sefali Das
|
Sefali Das
|
3002005WL0078736
|
00459
|
ICIC00TSCBL
|
190
|
23/12/2022
|
A/c Blocked or Frozen
|
3322
|
TR3002005003_191022FTO_140888
|
3002005000NRG23191020220529262
|
5959253703
|
19/10/2022
|
JAYANTI NANDI CHANDA
|
JAYANTI NANDI CHANDA
|
3002005WL0062497
|
00662
|
BDBL0001257
|
980
|
27/10/2022
|
Account Under Litigation
|
3323
|
TR3002005003_191022FTO_140888
|
3002005000NRG23191020220529263
|
5959253702
|
19/10/2022
|
JAYANTI NANDI CHANDA
|
JAYANTI NANDI CHANDA
|
3002005WL0062497
|
00662
|
BDBL0001257
|
195
|
27/10/2022
|
Account Under Litigation
|
3324
|
TR3002005003_191022FTO_140888
|
3002005000NRG23191020220529264
|
5959253704
|
19/10/2022
|
JAYANTI NANDI CHANDA
|
JAYANTI NANDI CHANDA
|
3002005WL0062497
|
00662
|
BDBL0001257
|
1970
|
27/10/2022
|
Account Under Litigation
|
3325
|
TR3002005003_191022FTO_140888
|
3002005000NRG23191020220529269
|
5959253705
|
19/10/2022
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0062497
|
00415
|
SBIN0006093
|
1170
|
27/10/2022
|
No Such Account
|
3326
|
TR3002005003_191022FTO_140888
|
3002005000NRG23191020220529270
|
5959253706
|
19/10/2022
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0062497
|
00415
|
SBIN0006093
|
1176
|
27/10/2022
|
No Such Account
|
3327
|
TR3002005003_191022FTO_140888
|
3002005000NRG23191020220529278
|
5959253700
|
19/10/2022
|
Hasibala Dey
|
Hasibala Dey
|
3002005WL0062497
|
00415
|
SBIN0006093
|
2120
|
27/10/2022
|
No Such Account
|
3328
|
TR3002005016_220323APB_FTO_233685
|
3002005000NRG23220320231071167
|
0150514084
|
22/03/2023
|
Nayan Tara Tripura
|
Nayan Tara Tripura
|
3002005WL094604
|
00459
|
ICIC00TSCBL
|
2756
|
27/03/2023
|
Account closed
|
3329
|
TR3002005018_220622APB_FTO_38732
|
3002005000NRG23220620220095227
|
2560504353
|
22/06/2022
|
Sashanka Malakar
|
Sashanka Malakar
|
3002005WL0019355
|
00459
|
ICIC00TSCBL
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TR3002005018_221122APB_FTO_162341
|
3002005000NRG23221120220659575
|
6675741063
|
22/11/2022
|
Pakhi Rani Das
|
Pakhi Rani Das
|
3002005WL0071508
|
00459
|
ICIC00TSCBL
|
1910
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TR3002005023_261222APB_FTO_190053
|
3002005000NRG23231220220800239
|
7515377824
|
26/12/2022
|
Milan Dutta
|
Milan Dutta
|
3002005WL0080070
|
00458
|
PUNB0RRBTGB
|
3392
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3332
|
TR3002007016_011022APB_FTO_135593
|
3002007016NRG23300920220513426
|
5238318040
|
01/10/2022
|
Pinki Goswami
|
Pinki Goswami
|
3002007016WL0061226
|
00459
|
ICIC00TSCBL
|
2925
|
06/10/2022
|
A/c Blocked or Frozen
|
3333
|
TR3002007_070123APB_FTO_202669
|
3002007017NRG23040120230873691
|
7854778036
|
07/01/2023
|
Jaba Nattra
|
Jaba Nattra
|
3002007017WL0083888
|
00458
|
PUNB0RRBTGB
|
1960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
TR3002007_310123APB_FTO_220458
|
3002007017NRG23300120231001899
|
0147995164
|
31/01/2023
|
Jyotsna Baidya Debnath
|
Jyotsna Baidya Debnath
|
3002007017WL0090268
|
00415
|
SBIN0006487
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
TR3002007_310123APB_FTO_220458
|
3002007017NRG23300120231001976
|
0147995309
|
31/01/2023
|
Jaba Majumder Natta
|
Jaba Majumder Natta
|
3002007017WL0090272
|
00458
|
PUNB0RRBTGB
|
1970
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
TR3002007_310123APB_FTO_220458
|
3002007017NRG23300120231002358
|
0147995495
|
31/01/2023
|
Namita Deb Nath
|
Namita Deb Nath
|
3002007017WL0090288
|
00458
|
PUNB0RRBTGB
|
1970
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3337
|
TR3002007_310123APB_FTO_220458
|
3002007017NRG23300120231002392
|
0147995478
|
31/01/2023
|
Ratan Kumar Ghosh
|
Ratan Kumar Ghosh
|
3002007017WL0090289
|
00415
|
SBIN0006487
|
784
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
TR3002007019_041122APB_FTO_149185
|
3002007019NRG23041120220583919
|
6417655629
|
04/11/2022
|
Moni bala Biswas Dey
|
Moni bala Biswas Dey
|
3002007019WL0066898
|
00458
|
UTBI0RRBTGB
|
2000
|
12/11/2022
|
A/c Blocked or Frozen
|
3339
|
TR3002007019_041122APB_FTO_149185
|
3002007019NRG23041120220583942
|
6417655586
|
04/11/2022
|
Pramila Malakar
|
Pramila Malakar
|
3002007019WL0066898
|
00415
|
SBIN0006487
|
1800
|
12/11/2022
|
A/c Blocked or Frozen
|
3340
|
TR3002007019_201222APB_FTO_186558
|
3002007019NRG23201220220787670
|
7441547409
|
20/12/2022
|
Laxmi Datta Majumder
|
Laxmi Datta Majumder
|
3002007019WL0079519
|
00458
|
PUNB0RRBTGB
|
2400
|
28/12/2022
|
A/c Blocked or Frozen
|
3341
|
TR3002007019_281122APB_FTO_166983
|
3002007019NRG23281120220682801
|
|
28/11/2022
|
Moni bala Biswas Dey
|
Moni bala Biswas Dey
|
3002007019WL0073051
|
00458
|
PUNB0RRBTGB
|
1400
|
02/12/2022
|
A/c Blocked or Frozen
|
3342
|
TR3002007019_281122APB_FTO_166983
|
3002007019NRG23281120220682972
|
|
28/11/2022
|
Mani Mog
|
Mani Mog
|
3002007019WL0073057
|
00415
|
SBIN0006487
|
2000
|
02/12/2022
|
A/c Blocked or Frozen
|
3343
|
TR3002007019_281122APB_FTO_166983
|
3002007019NRG23281120220682982
|
|
28/11/2022
|
Ukrai Mog
|
Ukrai Mog
|
3002007019WL0073057
|
00459
|
ICIC00TSCBL
|
2000
|
02/12/2022
|
A/c Blocked or Frozen
|
3344
|
TR3002007020_030822FTO_79872
|
3002007020NRG22030820221686357
|
3836267026
|
03/08/2022
|
Jayanti Muhuri
|
Jayanti Muhuri
|
3002007WL0069027
|
00458
|
UTBI0RRBTGB
|
1365
|
10/08/2022
|
Account closed
|
3345
|
TR3002007020_030822FTO_79872
|
3002007020NRG22030820221686358
|
3836267027
|
03/08/2022
|
Jayanti Muhuri
|
Jayanti Muhuri
|
3002007WL0069027
|
00458
|
UTBI0RRBTGB
|
2030
|
10/08/2022
|
Account closed
|
3346
|
TR3002007020_100123APB_FTO_205086
|
3002007020NRG23100120230898028
|
7881282925
|
10/01/2023
|
Bikash Nandi
|
Bikash Nandi
|
3002007020WL0085251
|
00354
|
PUNB0RRBTGB
|
1737
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3347
|
TR3002007020_151222APB_FTO_182333
|
3002007020NRG23151220220766364
|
7342317800
|
15/12/2022
|
Chamad Mog
|
Chamad Mog
|
3002007020WL0078124
|
00458
|
PUNB0RRBTGB
|
1030
|
21/12/2022
|
A/c Blocked or Frozen
|
3348
|
TR3002007020_230922APB_FTO_126203
|
3002007020NRG23230920220460578
|
5130535028
|
23/09/2022
|
Chamad Mog
|
Chamad Mog
|
3002007020WL0058217
|
00458
|
UTBI0RRBTGB
|
2050
|
01/10/2022
|
A/c Blocked or Frozen
|
3349
|
TR3002007020_230922APB_FTO_126203
|
3002007020NRG23230920220460596
|
5130534913
|
23/09/2022
|
Kalpana Bhowmik
|
Kalpana Bhowmik
|
3002007020WL0058218
|
00458
|
UTBI0RRBTGB
|
2050
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3350
|
TR3002007020_230922APB_FTO_126203
|
3002007020NRG23230920220460602
|
5130534920
|
23/09/2022
|
Rinki Sutradhar
|
Rinki Sutradhar
|
3002007020WL0058218
|
00458
|
PUNB0RRBTGB
|
2050
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3351
|
TR3002007020_230922APB_FTO_126203
|
3002007020NRG23230920220460808
|
5130534957
|
23/09/2022
|
Suman Das
|
Suman Das
|
3002007020WL0058219
|
00458
|
UTBI0RRBTGB
|
1464
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
TR3002007020_291122APB_FTO_168085
|
3002007020NRG23291120220695694
|
6847814824
|
29/11/2022
|
Chamad Mog
|
Chamad Mog
|
3002007020WL0073698
|
00458
|
PUNB0RRBTGB
|
2060
|
03/12/2022
|
A/c Blocked or Frozen
|
3353
|
TR3002007020_291122APB_FTO_168097
|
3002007020NRG23291120220695881
|
6847823775
|
29/11/2022
|
Anju Mog
|
Anju Mog
|
3002007020WL0073704
|
00458
|
PUNB0RRBTGB
|
3180
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
TR3002010025_300722APB_FTO_76917
|
3002010025NRG23300720220255925
|
3603006851
|
30/07/2022
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010025WL0040479
|
00458
|
PUNB0RRBTGB
|
804
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
TR3002010025_300722APB_FTO_76917
|
3002010025NRG23300720220255926
|
3603006852
|
30/07/2022
|
MRS BASU RUDRA PAUL
|
MRS BASU RUDRA PAUL
|
3002010025WL0040479
|
00458
|
PUNB0RRBTGB
|
603
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
TR3002010026_241122FTO_163904
|
3002010026NRG23241120220669051
|
|
24/11/2022
|
Rakhal Dey
|
Rakhal Dey
|
3002010026WL0072072
|
00458
|
UTBI0RRBTGB
|
760
|
02/12/2022
|
Account closed
|
3357
|
TR3002010027_020722APB_FTO_47058
|
3002010027NRG23020720220139266
|
2916941482
|
02/07/2022
|
Sandhya Debnath.
|
Sandhya Debnath.
|
3002010027WL0025764
|
00458
|
PUNB0RRBTGB
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
TR3002010027_130822APB_FTO_88993
|
3002010027NRG23130820220299289
|
4118717900
|
13/08/2022
|
Minati Debnath
|
Minati Debnath
|
3002010027WL0045392
|
00458
|
UTBI0RRBTGB
|
195
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3359
|
TR3002010027_230922APB_FTO_125580
|
3002010027NRG23230920220457575
|
5232215755
|
23/09/2022
|
Minati Debnath
|
Minati Debnath
|
3002010027WL0058051
|
00458
|
PUNB0RRBTGB
|
570
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3360
|
TR3002010027_271222APB_FTO_191646
|
3002010027NRG23271220220822727
|
|
27/12/2022
|
Kajal Nama
|
Kajal Nama
|
3002010027WL0081270
|
00458
|
UTBI0RRBTGB
|
950
|
03/01/2023
|
A/c Blocked or Frozen
|
3361
|
TR3002010027_311222APB_FTO_196823
|
3002010027NRG23311220220860406
|
7716819173
|
31/12/2022
|
Kajal Nama
|
Kajal Nama
|
3002010027WL0083291
|
00458
|
UTBI0RRBTGB
|
950
|
06/01/2023
|
A/c Blocked or Frozen
|
3362
|
TR3002010028_280323APB_FTO_236845
|
3002010028NRG23270320231081900
|
0501056755
|
28/03/2023
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL095156
|
00458
|
PUNB0RRBTGB
|
1005
|
03/04/2023
|
A/c Blocked or Frozen
|
3363
|
TR3002010028_280323APB_FTO_236845
|
3002010028NRG23270320231081905
|
0501056760
|
28/03/2023
|
Nupur Bala Dey
|
Nupur Bala Dey
|
3002010028WL095156
|
00458
|
UTBI0RRBTGB
|
804
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3364
|
TR3002010028_281122APB_FTO_166724
|
3002010028NRG23281120220683193
|
|
28/11/2022
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0073062
|
00458
|
PUNB0RRBTGB
|
796
|
02/12/2022
|
A/c Blocked or Frozen
|
3365
|
TR3002010028_281122APB_FTO_166724
|
3002010028NRG23281120220683305
|
|
28/11/2022
|
RINKU PAUL SIL
|
RINKU PAUL SIL
|
3002010028WL0073067
|
00459
|
ICIC00TSCBL
|
597
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3366
|
TR3002010028_291022FTO_145225
|
3002010028NRG23291020220554335
|
6107624771
|
29/10/2022
|
MRS APARNA KALAI PATARI
|
MRS APARNA KALAI PATARI
|
3002010028WL0064620
|
00354
|
PUNB0216020
|
2120
|
04/11/2022
|
No Such Account
|
3367
|
TR3002010029_130323APB_FTO_228988
|
3002010029NRG23130320231046946
|
0313319409
|
13/03/2023
|
JANTU ROY
|
JANTU ROY
|
3002010029WL093549
|
00662
|
BDBL0001260
|
1206
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3368
|
TR3002010029_130323APB_FTO_228988
|
3002010029NRG23130320231046965
|
0313319362
|
13/03/2023
|
MR KAJAL BISWASH
|
MR KAJAL BISWASH
|
3002010029WL093549
|
00458
|
PUNB0RRBTGB
|
1206
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3369
|
TR3002010029_130323APB_FTO_228988
|
3002010029NRG23130320231046975
|
0313319257
|
13/03/2023
|
MISS PUJA NAMA DAS
|
MISS PUJA NAMA DAS
|
3002010029WL093549
|
00458
|
PUNB0RRBTGB
|
1206
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3370
|
TR3002010029_230922APB_FTO_126483
|
3002010029NRG23230920220461163
|
5132221097
|
23/09/2022
|
SMT BINA DAS
|
SMT BINA DAS
|
3002010029WL0058230
|
00458
|
PUNB0RRBTGB
|
1407
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3371
|
TR3002010029_230922APB_FTO_126483
|
3002010029NRG23230920220461178
|
5132221112
|
23/09/2022
|
Laxmi Debnath
|
Laxmi Debnath
|
3002010029WL0058230
|
00458
|
UTBI0RRBTGB
|
1407
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3372
|
TR3002010029_230922APB_FTO_126483
|
3002010029NRG23230920220461183
|
5132221144
|
23/09/2022
|
Sudhir Das
|
Sudhir Das
|
3002010029WL0058230
|
00458
|
UTBI0RRBTGB
|
1407
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
TR3002010029_230922APB_FTO_126483
|
3002010029NRG23230920220461188
|
5132221151
|
23/09/2022
|
Jintu Roy
|
Jintu Roy
|
3002010029WL0058230
|
00458
|
UTBI0RRBTGB
|
1407
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3374
|
TR3002005015_121022APB_FTO_138190
|
3002005000NRG23121020220523703
|
5844251345
|
12/10/2022
|
Archana Das
|
Archana Das
|
3002005WL0061864
|
00458
|
PUNB0RRBTGB
|
2756
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
TR3002010025_270123APB_FTO_218593
|
3002010025NRG23270120230985559
|
0147797372
|
27/01/2023
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL0089543
|
00458
|
PUNB0RRBTGB
|
995
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3376
|
TR3002010025_270123APB_FTO_218593
|
3002010025NRG23270120230985574
|
0147797393
|
27/01/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL0089543
|
00458
|
PUNB0RRBTGB
|
995
|
27/03/2023
|
A/c Blocked or Frozen
|
3377
|
TR3002010025_270123APB_FTO_218593
|
3002010025NRG23270120230985576
|
0147797417
|
27/01/2023
|
MRS BISHNU MALA TRIPURA
|
MRS BISHNU MALA TRIPURA
|
3002010025WL0089543
|
00458
|
PUNB0RRBTGB
|
995
|
27/03/2023
|
A/c Blocked or Frozen
|
3378
|
TR3002010025_270123APB_FTO_218593
|
3002010025NRG23270120230985609
|
0147797377
|
27/01/2023
|
Subirong Tripura
|
Subirong Tripura
|
3002010025WL0089543
|
00458
|
UTBI0RRBTGB
|
995
|
27/03/2023
|
A/c Blocked or Frozen
|
3379
|
TR3002010025_300922FTO_134625
|
3002010025NRG23300920220508031
|
5238494182
|
30/09/2022
|
Mrs CHAMPA BHOWMIK DAS
|
Mrs CHAMPA BHOWMIK DAS
|
3002010WL0060869
|
00458
|
PUNB0RRBTGB
|
1800
|
06/10/2022
|
No Such Account
|
3380
|
TR3002010026_241122FTO_163850
|
3002010026NRG23241120220668758
|
|
24/11/2022
|
Lilabati Baidya
|
Lilabati Baidya
|
3002010026WL0072068
|
00458
|
UTBI0RRBTGB
|
380
|
02/12/2022
|
Account closed
|
3381
|
TR3002010027_130922APB_FTO_110993
|
3002010027NRG23130920220393105
|
5132357882
|
13/09/2022
|
Minati Debnath
|
Minati Debnath
|
3002010027WL0054263
|
00458
|
PUNB0RRBTGB
|
950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3382
|
TR3002010027_240622APB_FTO_40246
|
3002010027NRG23240620220102282
|
2607613823
|
24/06/2022
|
Hasina Khaton
|
Hasina Khaton
|
3002010027WL0020281
|
00458
|
PUNB0RRBTGB
|
1484
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
TR3002010027_240622APB_FTO_40246
|
3002010027NRG23240620220102452
|
2607613812
|
24/06/2022
|
Arati Bala Das
|
Arati Bala Das
|
3002010027WL0020301
|
00458
|
PUNB0RRBTGB
|
1272
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
TR3002010028_210323APB_FTO_233289
|
3002010028NRG23210320231069954
|
0309431899
|
21/03/2023
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL094533
|
00458
|
PUNB0RRBTGB
|
1206
|
30/03/2023
|
A/c Blocked or Frozen
|
3385
|
TR3002010028_210323APB_FTO_233289
|
3002010028NRG23210320231069959
|
0309431901
|
21/03/2023
|
Nupur Bala Dey
|
Nupur Bala Dey
|
3002010028WL094533
|
00458
|
UTBI0RRBTGB
|
1206
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3386
|
TR3002010029_131222APB_FTO_180112
|
3002010029NRG23131220220756022
|
7321405530
|
13/12/2022
|
Parul Bala Debnath
|
Parul Bala Debnath
|
3002010029WL0077446
|
00458
|
UTBI0RRBTGB
|
820
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3387
|
TR3002010029_141122APB_FTO_155021
|
3002010029NRG23141120220619740
|
6549711964
|
14/11/2022
|
MRS SABITRI BANIK DAS
|
MRS SABITRI BANIK DAS
|
3002010029WL0069132
|
00354
|
PUNB0040520
|
832
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
TR3002010029_141122APB_FTO_155021
|
3002010029NRG23141120220619743
|
6549712044
|
14/11/2022
|
MR KAJAL BISWASH
|
MR KAJAL BISWASH
|
3002010029WL0069132
|
00458
|
PUNB0RRBTGB
|
832
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3389
|
TR3002010029_141122APB_FTO_155021
|
3002010029NRG23141120220619751
|
6549711972
|
14/11/2022
|
MR JANTU ROY
|
MR JANTU ROY
|
3002010029WL0069133
|
00458
|
PUNB0RRBTGB
|
832
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3390
|
TR3002010029_141122APB_FTO_155021
|
3002010029NRG23141120220619783
|
6549712014
|
14/11/2022
|
Simesh Singh
|
Simesh Singh
|
3002010029WL0069133
|
00458
|
UTBI0RRBTGB
|
832
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
TR3002010029_151222APB_FTO_181934
|
3002010029NRG23151220220764819
|
7341199550
|
15/12/2022
|
MANJU SARKAR
|
MANJU SARKAR
|
3002010029WL0078036
|
00458
|
PUNB0RRBTGB
|
1005
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3392
|
TR3002010029_151222APB_FTO_181934
|
3002010029NRG23151220220764827
|
7341199549
|
15/12/2022
|
NARENDRA SARKAR
|
NARENDRA SARKAR
|
3002010029WL0078036
|
00458
|
PUNB0RRBTGB
|
1005
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3393
|
TR3002010029_171122APB_FTO_158162
|
3002010029NRG23171120220637803
|
6637034531
|
17/11/2022
|
MR JANTU ROY
|
MR JANTU ROY
|
3002010029WL0070146
|
00458
|
PUNB0RRBTGB
|
1040
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3394
|
TR3002010029_171122APB_FTO_158162
|
3002010029NRG23171120220637835
|
6637034582
|
17/11/2022
|
Simesh Singh
|
Simesh Singh
|
3002010029WL0070146
|
00458
|
UTBI0RRBTGB
|
1040
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
TR3002010029_171122APB_FTO_158162
|
3002010029NRG23171120220638189
|
6637034525
|
17/11/2022
|
MRS SABITRI BANIK DAS
|
MRS SABITRI BANIK DAS
|
3002010029WL0070154
|
00354
|
PUNB0040520
|
1040
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
TR3002005012_140223FTO_224745
|
3002005000NRG23130220231034265
|
0149424306
|
14/02/2023
|
Mukul Sarkar
|
Mukul Sarkar
|
3002005WL0092234
|
00458
|
UTBI0RRBTGB
|
196
|
27/03/2023
|
Account closed
|
3397
|
TR3002005010_141122APB_FTO_155029
|
3002005000NRG23141120220619969
|
6549709460
|
14/11/2022
|
Hiralal Debnath
|
Hiralal Debnath
|
3002005WL0069139
|
00458
|
PUNB0RRBTGB
|
1146
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TR3002005014_150722APB_FTO_59568
|
3002005000NRG23150720220194689
|
3198328972
|
15/07/2022
|
Tinku Sarkar Nama
|
Tinku Sarkar Nama
|
3002005WL0033306
|
00415
|
SBIN0016195
|
1060
|
22/07/2022
|
Account closed
|
3399
|
TR3002005002_160123APB_FTO_209748
|
3002005000NRG23160120230918830
|
0147932096
|
16/01/2023
|
Ratna Debnath
|
Ratna Debnath
|
3002005WL0086477
|
00415
|
SBIN0016195
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TR3002005023_170123APB_FTO_210450
|
3002005000NRG23160120230922599
|
8129010915
|
17/01/2023
|
Champa Das Datta
|
Champa Das Datta
|
3002005WL0086645
|
00458
|
PUNB0RRBTGB
|
975
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3401
|
TR3002005002_160822APB_FTO_89792
|
3002005000NRG23160820220303172
|
4123352396
|
16/08/2022
|
HARI HAR DE
|
HARI HAR DE
|
3002005WL0045833
|
00415
|
SBIN0016195
|
788
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
TR3002005018_170123APB_FTO_210729
|
3002005000NRG23170120230924970
|
8129017530
|
17/01/2023
|
Swapna Das
|
Swapna Das
|
3002005WL0086826
|
00459
|
ICIC00TSCBL
|
1520
|
24/01/2023
|
A/c Blocked or Frozen
|
3403
|
TR3002005016_170123APB_FTO_210994
|
3002005000NRG23170120230929236
|
8129012550
|
17/01/2023
|
Nanda Mala Tripura
|
Nanda Mala Tripura
|
3002005WL0087053
|
00415
|
SBIN0016195
|
1158
|
24/01/2023
|
Account closed
|
3404
|
TR3002005016_170123APB_FTO_210994
|
3002005000NRG23170120230929277
|
8129012547
|
17/01/2023
|
Sankar Biswas
|
Sankar Biswas
|
3002005WL0087053
|
00415
|
SBIN0016195
|
1158
|
24/01/2023
|
Account closed
|
3405
|
TR3002005016_170123APB_FTO_210994
|
3002005000NRG23170120230929285
|
8129012535
|
17/01/2023
|
Chanarang Tripura
|
Chanarang Tripura
|
3002005WL0087053
|
00459
|
ICIC00TSCBL
|
579
|
24/01/2023
|
Account closed
|
3406
|
TR3002005015_171022FTO_139933
|
3002005000NRG23171020220527474
|
5938615573
|
17/10/2022
|
Sanju Tripura
|
Sanju Tripura
|
3002005WL0062315
|
00354
|
PUNB0026120
|
390
|
27/10/2022
|
No Such Account
|
3407
|
TR3002005010_171022FTO_139976
|
3002005000NRG23171020220527681
|
5871841739
|
17/10/2022
|
Nirmal Debnath
|
Nirmal Debnath
|
3002005WL0062340
|
00458
|
PUNB0RRBTGB
|
1358
|
21/10/2022
|
No Such Account
|
3408
|
TR3002005014_190922APB_FTO_118869
|
3002005000NRG23190920220419945
|
5130465817
|
19/09/2022
|
Bijali Debnath
|
Bijali Debnath
|
3002005WL0055901
|
00459
|
ICIC00TSCBL
|
764
|
01/10/2022
|
Account closed
|
3409
|
TR3002005014_190922APB_FTO_118869
|
3002005000NRG23190920220419982
|
5130465835
|
19/09/2022
|
HemaTripura
|
HemaTripura
|
3002005WL0055901
|
00459
|
ICIC00TSCBL
|
191
|
01/10/2022
|
Account closed
|
3410
|
TR3002005003_190922APB_FTO_118542
|
3002005000NRG23190920220423385
|
5130497376
|
19/09/2022
|
Gouri Das
|
Gouri Das
|
3002005WL0056065
|
00458
|
PUNB0RRBTGB
|
585
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TR3002005002_190922APB_FTO_119457
|
3002005000NRG23190920220427340
|
5132374133
|
19/09/2022
|
HARI HAR DE
|
HARI HAR DE
|
3002005WL0056290
|
00415
|
SBIN0016195
|
1365
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
TR3002005012_200922APB_FTO_120996
|
3002005000NRG23190920220428976
|
5130483834
|
20/09/2022
|
ARADHANA DAS
|
ARADHANA DAS
|
3002005WL0056357
|
00458
|
PUNB0RRBTGB
|
990
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3413
|
TR3002005018_191222APB_FTO_185562
|
3002005000NRG23191220220778758
|
7376629062
|
19/12/2022
|
Rekha Majumder
|
Rekha Majumder
|
3002005WL0078976
|
00459
|
ICIC00TSCBL
|
2120
|
23/12/2022
|
Account closed
|
3414
|
TR3002005018_200622APB_FTO_36105
|
3002005000NRG23200620220085160
|
2484346266
|
20/06/2022
|
Benu Das
|
Benu Das
|
3002005WL0017802
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
TR3002005019_210622FTO_37077
|
3002005000NRG23210620220089827
|
2487702920
|
21/06/2022
|
Swapna Dhupi
|
Swapna Dhupi
|
3002005WL0018508
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
3416
|
TR3002005012_230622FTO_39312
|
3002005000NRG23220620220093437
|
2564051932
|
23/06/2022
|
BISWAJIT CHAKRABORTY
|
BISWAJIT CHAKRABORTY
|
3002005WL0019167
|
00458
|
PUNB0RRBTGB
|
2120
|
30/06/2022
|
No Such Account
|
3417
|
TR3002007_201022APB_FTO_141483
|
3002007017NRG23201020220530060
|
5960317981
|
20/10/2022
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3002007017WL0062568
|
00662
|
BDBL0001257
|
2532
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
TR3002005010_140622FTO_31071
|
3002005000NRG23140620220066903
|
2487695677
|
14/06/2022
|
Swapna Debnath
|
Swapna Debnath
|
3002005WL0015109
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Account closed
|
3419
|
TR3002005010_140622APB_FTO_31064
|
3002005000NRG23140620220067331
|
2487044600
|
14/06/2022
|
Sukh lal Das
|
Sukh lal Das
|
3002005WL0015167
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3420
|
TR3002005010_141122FTO_155060
|
3002005000NRG23141120220620651
|
6548979424
|
14/11/2022
|
Nirmal Debnath
|
Nirmal Debnath
|
3002005WL0069155
|
00458
|
PUNB0RRBTGB
|
1358
|
19/11/2022
|
No Such Account
|
3421
|
TR3002005016_141222APB_FTO_181533
|
3002005000NRG23141220220762927
|
7341191846
|
14/12/2022
|
Nanda Mala Tripura
|
Nanda Mala Tripura
|
3002005WL0077942
|
00415
|
SBIN0016195
|
1176
|
21/12/2022
|
Account closed
|
3422
|
TR3002005016_141222APB_FTO_181533
|
3002005000NRG23141220220762939
|
7341191829
|
14/12/2022
|
Nayan Tara Tripura
|
Nayan Tara Tripura
|
3002005WL0077942
|
00459
|
ICIC00TSCBL
|
2352
|
21/12/2022
|
Account closed
|
3423
|
TR3002005016_141222APB_FTO_181533
|
3002005000NRG23141220220762973
|
7341191838
|
14/12/2022
|
Chanarang Tripura
|
Chanarang Tripura
|
3002005WL0077942
|
00459
|
ICIC00TSCBL
|
1960
|
21/12/2022
|
Account closed
|
3424
|
TR3002005016_141222APB_FTO_181533
|
3002005000NRG23141220220762974
|
7341191785
|
14/12/2022
|
Haradhan Patwary
|
Haradhan Patwary
|
3002005WL0077942
|
00459
|
ICIC00TSCBL
|
1568
|
21/12/2022
|
Account closed
|
3425
|
TR3002005012_170123APB_FTO_211054
|
3002005000NRG23170120230929107
|
8129006906
|
17/01/2023
|
Mukul Sarkar
|
Mukul Sarkar
|
3002005WL0087048
|
00458
|
UTBI0RRBTGB
|
196
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3426
|
TR3002005003_180622APB_FTO_34842
|
3002005000NRG23170620220077093
|
2487046073
|
18/06/2022
|
Dhaneswar Chakraborty
|
Dhaneswar Chakraborty
|
3002005WL0016859
|
00459
|
ICIC00TSCBL
|
1560
|
25/06/2022
|
Account closed
|
3427
|
TR3002005018_180622APB_FTO_34621
|
3002005000NRG23170620220077262
|
2484350215
|
18/06/2022
|
Krishna Dey
|
Krishna Dey
|
3002005WL0016863
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
3428
|
TR3002005003_180622FTO_34859
|
3002005000NRG23180620220079062
|
2486137110
|
18/06/2022
|
Lipi Shil Majumder
|
Lipi Shil Majumder
|
3002005WL0017028
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
3429
|
TR3002005010_200722APB_FTO_66376
|
3002005000NRG23180720220206028
|
3319714511
|
20/07/2022
|
Nirmal Debnath
|
Nirmal Debnath
|
3002005WL0034864
|
00458
|
UTBI0RRBTGB
|
1358
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3430
|
TR3002005016_190922APB_FTO_118151
|
3002005000NRG23190920220420123
|
5130500754
|
19/09/2022
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3002005WL0055905
|
00459
|
ICIC00TSCBL
|
2756
|
01/10/2022
|
Account closed
|
3431
|
TR3002005014_200622APB_FTO_35957
|
3002005000NRG23200620220081744
|
2484351780
|
20/06/2022
|
Babul Nandi
|
Babul Nandi
|
3002005WL0017369
|
00459
|
ICIC00TSCBL
|
1773
|
25/06/2022
|
Account closed
|
3432
|
TR3002005014_200622APB_FTO_35957
|
3002005000NRG23200620220081761
|
2484351776
|
20/06/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005WL0017369
|
00459
|
ICIC00TSCBL
|
1576
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TR3002005003_201222APB_FTO_186458
|
3002005000NRG23201220220787294
|
7441545522
|
20/12/2022
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL0079499
|
00415
|
SBIN0016195
|
1940
|
28/12/2022
|
Account closed
|
3434
|
TR3002005010_210123APB_FTO_214864
|
3002005000NRG23210120230953388
|
0147974136
|
21/01/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL0088211
|
00458
|
PUNB0RRBTGB
|
1719
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3435
|
TR3002005010_210123APB_FTO_214864
|
3002005000NRG23210120230953451
|
0147974107
|
21/01/2023
|
Rinku Baidya Patari
|
Rinku Baidya Patari
|
3002005WL0088211
|
00458
|
PUNB0RRBTGB
|
1528
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3436
|
TR3002005010_210123APB_FTO_214864
|
3002005000NRG23210120230953487
|
0147974096
|
21/01/2023
|
Bishu Majumdar
|
Bishu Majumdar
|
3002005WL0088211
|
00458
|
UTBI0RRBTGB
|
1719
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3437
|
TR3002005022_240123APB_FTO_215638
|
3002005000NRG23220120230958171
|
0147859546
|
24/01/2023
|
Pranay Debnath
|
Pranay Debnath
|
3002005WL0088399
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TR3002005022_240123APB_FTO_215638
|
3002005000NRG23220120230958216
|
0147859505
|
24/01/2023
|
Basana Debnath
|
Basana Debnath
|
3002005WL0088403
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3439
|
TR3002005022_240123APB_FTO_215638
|
3002005000NRG23220120230958233
|
0147859508
|
24/01/2023
|
Akkas Mia
|
Akkas Mia
|
3002005WL0088405
|
00458
|
PUNB0RRBTGB
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TR3002005016_220622APB_FTO_38074
|
3002005000NRG23220620220094039
|
2560511084
|
22/06/2022
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3002005WL0019233
|
00459
|
ICIC00TSCBL
|
2120
|
30/06/2022
|
Account closed
|
3441
|
TR3002010026_300123APB_FTO_219556
|
3002010026NRG23300120230996123
|
0149611873
|
30/01/2023
|
Bebi Nath
|
Bebi Nath
|
3002010026WL0090076
|
00458
|
PUNB0RRBTGB
|
1665
|
27/03/2023
|
A/c Blocked or Frozen
|
3442
|
TR3002010026_300123APB_FTO_219556
|
3002010026NRG23300120230996130
|
0149611879
|
30/01/2023
|
Sumitra Nath
|
Sumitra Nath
|
3002010026WL0090076
|
00458
|
PUNB0RRBTGB
|
1665
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3443
|
TR3002010027_030822APB_FTO_79994
|
3002010027NRG23030820220266754
|
3908972887
|
03/08/2022
|
Debi Rani Das
|
Debi Rani Das
|
3002010027WL0041636
|
00458
|
PUNB0RRBTGB
|
3392
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3444
|
TR3002010027_180722APB_FTO_62371
|
3002010027NRG23180720220201720
|
3272987494
|
18/07/2022
|
Debi Rani Das
|
Debi Rani Das
|
3002010027WL0034361
|
00458
|
UTBI0RRBTGB
|
3392
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3445
|
TR3002010027_250422APB_FTO_8137
|
3002010027NRG23250420220004887
|
0990066028
|
25/04/2022
|
Arati Bala Das
|
Arati Bala Das
|
3002010027WL0001221
|
00458
|
PUNB0RRBTGB
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
TR3002010028_021122APB_FTO_147830
|
3002010028NRG23021120220576991
|
6354659392
|
02/11/2022
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0066480
|
00458
|
PUNB0RRBTGB
|
1182
|
11/11/2022
|
A/c Blocked or Frozen
|
3447
|
TR3002010028_021122APB_FTO_147830
|
3002010028NRG23021120220577007
|
6354659397
|
02/11/2022
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL0066480
|
00458
|
PUNB0RRBTGB
|
985
|
11/11/2022
|
A/c Blocked or Frozen
|
3448
|
TR3002010028_120123APB_FTO_207191
|
3002010028NRG23120120230905948
|
0147842937
|
12/01/2023
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0085765
|
00458
|
PUNB0RRBTGB
|
796
|
27/03/2023
|
A/c Blocked or Frozen
|
3449
|
TR3002010028_120123APB_FTO_207191
|
3002010028NRG23120120230905950
|
0147842884
|
12/01/2023
|
NUPUR DUTTA DAS
|
NUPUR DUTTA DAS
|
3002010028WL0085765
|
00662
|
BDBL0001260
|
597
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
TR3002010028_120123APB_FTO_207191
|
3002010028NRG23120120230905964
|
0147842942
|
12/01/2023
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL0085765
|
00458
|
PUNB0RRBTGB
|
796
|
27/03/2023
|
A/c Blocked or Frozen
|
3451
|
TR3002010028_120123APB_FTO_207191
|
3002010028NRG23120120230905970
|
0147842953
|
12/01/2023
|
Nupur Bala Dey
|
Nupur Bala Dey
|
3002010028WL0085765
|
00458
|
UTBI0RRBTGB
|
796
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3452
|
TR3002010028_271022APB_FTO_143857
|
3002010028NRG23271020220544848
|
6091298782
|
27/10/2022
|
MRS JAMUNA DAS
|
MRS JAMUNA DAS
|
3002010028WL0063878
|
00458
|
PUNB0RRBTGB
|
824
|
02/11/2022
|
A/c Blocked or Frozen
|
3453
|
TR3002010028_271022APB_FTO_143857
|
3002010028NRG23271020220544854
|
6091298795
|
27/10/2022
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL0063878
|
00458
|
PUNB0RRBTGB
|
824
|
02/11/2022
|
A/c Blocked or Frozen
|
3454
|
TR3002010028_271022APB_FTO_143857
|
3002010028NRG23271020220544872
|
6091298801
|
27/10/2022
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL0063878
|
00458
|
PUNB0RRBTGB
|
824
|
02/11/2022
|
A/c Blocked or Frozen
|
3455
|
TR3002010029_191022APB_FTO_141146
|
3002010029NRG23191020220529682
|
5959395773
|
19/10/2022
|
MR KAJAL BISWASH
|
MR KAJAL BISWASH
|
3002010029WL0062543
|
00458
|
PUNB0RRBTGB
|
1206
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3456
|
TR3002010029_230922FTO_126480
|
3002010029NRG23230920220461192
|
5130139482
|
23/09/2022
|
JAGADISH DEBNATH
|
JAGADISH DEBNATH
|
3002010029WL0058230
|
00458
|
PUNB0RRBTGB
|
1407
|
01/10/2022
|
No Such Account
|
3457
|
TR3002010029_230922FTO_126480
|
3002010029NRG23230920220461215
|
5130139483
|
23/09/2022
|
SIMA SHING
|
SIMA SHING
|
3002010029WL0058230
|
00458
|
PUNB0RRBTGB
|
1206
|
01/10/2022
|
No Such Account
|
3458
|
TR3002010029_270922APB_FTO_129556
|
3002010029NRG23250920220464007
|
5130451961
|
27/09/2022
|
MR PRIYATOSH NATH
|
MR PRIYATOSH NATH
|
3002010029WL0058319
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3459
|
TR3002010029_270922APB_FTO_129556
|
3002010029NRG23250920220464022
|
5130451854
|
27/09/2022
|
SMT BIJALI NATH
|
SMT BIJALI NATH
|
3002010029WL0058321
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3460
|
TR3002010029_270922APB_FTO_129556
|
3002010029NRG23250920220464221
|
5130451848
|
27/09/2022
|
MRS RUNA DEBNATH
|
MRS RUNA DEBNATH
|
3002010029WL0058336
|
00458
|
PUNB0RRBTGB
|
1908
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TR3002010029_270922APB_FTO_129556
|
3002010029NRG23250920220464230
|
5130451846
|
27/09/2022
|
SMT NAMITA TRIPURA
|
SMT NAMITA TRIPURA
|
3002010029WL0058337
|
00458
|
PUNB0RRBTGB
|
1908
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
TR3002010029_270922APB_FTO_129556
|
3002010029NRG23260920220464952
|
5130451941
|
27/09/2022
|
Shiuli Das
|
Shiuli Das
|
3002010029WL0058406
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3463
|
TR3002005010_140622FTO_31041
|
3002005000NRG23140620220067055
|
2484154862
|
14/06/2022
|
Sumati Bhowmik
|
Sumati Bhowmik
|
3002005WL0015122
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Account closed
|
3464
|
TR3002005010_140622FTO_31041
|
3002005000NRG23140620220067240
|
2484154785
|
14/06/2022
|
Swapna Debnath
|
Swapna Debnath
|
3002005WL0015158
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Account closed
|
3465
|
TR3002005010_140622FTO_31041
|
3002005000NRG23140620220067287
|
2484154790
|
14/06/2022
|
Chinu Patari Guha
|
Chinu Patari Guha
|
3002005WL0015163
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
3466
|
TR3002005010_140622FTO_31041
|
3002005000NRG23140620220067290
|
2484154791
|
14/06/2022
|
Rinku Sarkar Choudhuary
|
Rinku Sarkar Choudhuary
|
3002005WL0015163
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
3467
|
TR3002005010_140622FTO_31041
|
3002005000NRG23140620220067489
|
2484154835
|
14/06/2022
|
Kanika Debnath
|
Kanika Debnath
|
3002005WL0015183
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Account closed
|
3468
|
TR3002005014_141122APB_FTO_154723
|
3002005000NRG23141120220618127
|
6549712138
|
14/11/2022
|
Sikha Debnath
|
Sikha Debnath
|
3002005WL0069066
|
00459
|
ICIC00TSCBL
|
1358
|
19/11/2022
|
Account closed
|
3469
|
TR3002005014_141122APB_FTO_154723
|
3002005000NRG23141120220618146
|
6549712156
|
14/11/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005WL0069066
|
00415
|
SBIN0016195
|
1164
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
TR3002005016_141222APB_FTO_181516
|
3002005000NRG23141220220762887
|
7341191888
|
14/12/2022
|
Laxmi Debnath
|
Laxmi Debnath
|
3002005WL0077941
|
00459
|
ICIC00TSCBL
|
2340
|
21/12/2022
|
Account closed
|
3471
|
TR3002005016_141222APB_FTO_181516
|
3002005000NRG23141220220762888
|
7341191850
|
14/12/2022
|
Bhanu Sen
|
Bhanu Sen
|
3002005WL0077941
|
00459
|
ICIC00TSCBL
|
2145
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
TR3002005016_141222APB_FTO_181516
|
3002005000NRG23141220220762896
|
7341191904
|
14/12/2022
|
Bidu Bala Debnath
|
Bidu Bala Debnath
|
3002005WL0077941
|
00459
|
ICIC00TSCBL
|
2145
|
21/12/2022
|
Account closed
|
3473
|
TR3002005016_141222APB_FTO_181516
|
3002005000NRG23141220220762897
|
7341191899
|
14/12/2022
|
Sachi Rani Debnath
|
Sachi Rani Debnath
|
3002005WL0077941
|
00459
|
ICIC00TSCBL
|
2145
|
21/12/2022
|
Account closed
|
3474
|
TR3002005003_150922APB_FTO_113721
|
3002005000NRG23150920220405386
|
5132242738
|
15/09/2022
|
Laxmi Das Biswas
|
Laxmi Das Biswas
|
3002005WL0054943
|
00459
|
ICIC00TSCBL
|
1170
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TR3002005003_150922APB_FTO_113721
|
3002005000NRG23150920220405431
|
5132242706
|
15/09/2022
|
Putul Debnath
|
Putul Debnath
|
3002005WL0054943
|
00459
|
ICIC00TSCBL
|
1170
|
01/10/2022
|
Account closed
|
3476
|
TR3002005003_150922APB_FTO_113721
|
3002005000NRG23150920220405440
|
5132242752
|
15/09/2022
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0054943
|
00415
|
SBIN0006093
|
1170
|
01/10/2022
|
Account closed
|
3477
|
TR3002005014_190922APB_FTO_118882
|
3002005000NRG23190920220425288
|
5130490768
|
19/09/2022
|
Bishu Debnath
|
Bishu Debnath
|
3002005WL0056208
|
00459
|
ICIC00TSCBL
|
1400
|
01/10/2022
|
Account closed
|
3478
|
TR3002005023_190922APB_FTO_119042
|
3002005000NRG23190920220426561
|
5130462065
|
19/09/2022
|
Archana Das
|
Archana Das
|
3002005WL0056271
|
00458
|
PUNB0RRBTGB
|
392
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3479
|
TR3002005012_200922APB_FTO_121017
|
3002005000NRG23190920220429111
|
5132367733
|
20/09/2022
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL0056359
|
00458
|
PUNB0RRBTGB
|
1782
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3480
|
TR3002005003_210123FTO_214904
|
3002005000NRG23210120230954353
|
0147700907
|
21/01/2023
|
RATNA RANI DEBNATH
|
RATNA RANI DEBNATH
|
3002005WL0088242
|
00458
|
PUNB0RRBTGB
|
1351
|
27/03/2023
|
No Such Account
|
3481
|
TR3002005003_210123FTO_214904
|
3002005000NRG23210120230954355
|
0147700909
|
21/01/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0088242
|
00415
|
SBIN0006093
|
1351
|
27/03/2023
|
No Such Account
|
3482
|
TR3002005003_210123FTO_214904
|
3002005000NRG23210120230954356
|
0147700906
|
21/01/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0088242
|
00458
|
PUNB0RRBTGB
|
1351
|
27/03/2023
|
No Such Account
|
3483
|
TR3002005003_210922APB_FTO_122066
|
3002005000NRG23210920220439496
|
5132250316
|
21/09/2022
|
Laxmi Das Biswas
|
Laxmi Das Biswas
|
3002005WL0056959
|
00459
|
ICIC00TSCBL
|
1176
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
TR3002005003_210922APB_FTO_122066
|
3002005000NRG23210920220439541
|
5132250312
|
21/09/2022
|
Putul Debnath
|
Putul Debnath
|
3002005WL0056959
|
00459
|
ICIC00TSCBL
|
1176
|
01/10/2022
|
Account closed
|
3485
|
TR3002005003_210922APB_FTO_122066
|
3002005000NRG23210920220439550
|
5132250324
|
21/09/2022
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0056959
|
00415
|
SBIN0006093
|
1176
|
01/10/2022
|
Account closed
|
3486
|
TR3002005018_211222APB_FTO_187365
|
3002005000NRG23211220220793113
|
7441535654
|
21/12/2022
|
Rakhal Debnath
|
Rakhal Debnath
|
3002005WL0079803
|
00459
|
ICIC00TSCBL
|
1908
|
28/12/2022
|
Account closed
|
3487
|
TR3002007_280323APB_FTO_237393
|
3002007017NRG23280320231089062
|
0501063800
|
28/03/2023
|
Namita Deb Nath
|
Namita Deb Nath
|
3002007017WL095402
|
00458
|
PUNB0RRBTGB
|
788
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3488
|
TR3002007_280323APB_FTO_237393
|
3002007017NRG23280320231089086
|
0501063665
|
28/03/2023
|
Jyotsna Baidya Debnath
|
Jyotsna Baidya Debnath
|
3002007017WL095402
|
00415
|
SBIN0006487
|
1182
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
TR3002007_291022FTO_145586
|
3002007017NRG23291020220557392
|
6107622300
|
29/10/2022
|
Ranita Reang
|
Ranita Reang
|
3002007WL0064804
|
00415
|
SBIN0006487
|
1970
|
04/11/2022
|
No Such Account
|
3490
|
TR3002007020_011122APB_FTO_146873
|
3002007020NRG23011120220568311
|
6165802343
|
01/11/2022
|
Chamad Mog
|
Chamad Mog
|
3002007020WL0065783
|
00458
|
PUNB0RRBTGB
|
410
|
07/11/2022
|
A/c Blocked or Frozen
|
3491
|
TR3002007020_130922APB_FTO_111657
|
3002007020NRG23130920220397181
|
5130424608
|
13/09/2022
|
Chamad Mog
|
Chamad Mog
|
3002007020WL0054460
|
00458
|
UTBI0RRBTGB
|
2050
|
01/10/2022
|
A/c Blocked or Frozen
|
3492
|
TR3002007020_130922APB_FTO_111657
|
3002007020NRG23130920220397203
|
5130424527
|
13/09/2022
|
Rinki Sutradhar
|
Rinki Sutradhar
|
3002007020WL0054461
|
00458
|
PUNB0RRBTGB
|
2060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3493
|
TR3002007020_130922APB_FTO_111657
|
3002007020NRG23130920220397400
|
5130424630
|
13/09/2022
|
Suman Das
|
Suman Das
|
3002007020WL0054462
|
00458
|
UTBI0RRBTGB
|
820
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
TR3002007020_171222APB_FTO_183843
|
3002007020NRG23171220220771812
|
7367353439
|
17/12/2022
|
Bikash Nandi
|
Bikash Nandi
|
3002007020WL0078424
|
00354
|
PUNB0RRBTGB
|
2060
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3495
|
TR3002012_261222APB_FTO_190939
|
3002007022NRG23261220220811340
|
7515386874
|
26/12/2022
|
Dharmendra Tripura
|
Dharmendra Tripura
|
3002007022WL0080742
|
00458
|
PUNB0RRBTGB
|
1407
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3496
|
TR3002007_311222APB_FTO_196101
|
3002007023NRG23311220220853078
|
7716812207
|
31/12/2022
|
Sabita Reang
|
Sabita Reang
|
3002007023WL0082954
|
00415
|
SBIN0006487
|
202
|
06/01/2023
|
A/c Blocked or Frozen
|
3497
|
TR3002007_311222APB_FTO_196101
|
3002007023NRG23311220220853161
|
7716812196
|
31/12/2022
|
Rasnati Reang
|
Rasnati Reang
|
3002007023WL0082961
|
00415
|
SBIN0006487
|
2222
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
TR3002007_110822FTO_86593
|
3002007024NRG23070820220280247
|
4026440136
|
11/08/2022
|
Partha Ram Reang
|
Partha Ram Reang
|
3002007WL0043120
|
00415
|
SBIN0006487
|
3392
|
19/08/2022
|
No Such Account
|
3499
|
TR3002007_160722APB_FTO_60685
|
3002007024NRG23160720220196222
|
3198323219
|
16/07/2022
|
Radha Mog
|
Radha Mog
|
3002007024WL0033579
|
00458
|
UTBI0RRBTGB
|
3392
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3500
|
TR3002007_160722APB_FTO_60685
|
3002007024NRG23160720220196232
|
3198323196
|
16/07/2022
|
Dhanuram Tripura
|
Dhanuram Tripura
|
3002007024WL0033580
|
00458
|
UTBI0RRBTGB
|
3392
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3501
|
TR3002007_160722APB_FTO_60685
|
3002007024NRG23160720220196249
|
3198323215
|
16/07/2022
|
Sachindra Tripura
|
Sachindra Tripura
|
3002007024WL0033582
|
00458
|
UTBI0RRBTGB
|
2120
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3502
|
TR3002007_160722APB_FTO_60685
|
3002007024NRG23160720220196261
|
3198323218
|
16/07/2022
|
Jamuna Reang
|
Jamuna Reang
|
3002007024WL0033583
|
00458
|
UTBI0RRBTGB
|
3392
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3503
|
TR3002007_180123APB_FTO_211981
|
3002007024NRG23170120230933130
|
0147823206
|
18/01/2023
|
UKRA MOG
|
UKRA MOG
|
3002007024WL0087178
|
00458
|
PUNB0RRBTGB
|
2200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3504
|
TR3002007_180123APB_FTO_211981
|
3002007024NRG23170120230933165
|
0147823237
|
18/01/2023
|
MR NIPU KR REANG
|
MR NIPU KR REANG
|
3002007024WL0087179
|
00458
|
PUNB0RRBTGB
|
1992
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3505
|
TR3002007_180123APB_FTO_211981
|
3002007024NRG23170120230933189
|
0147823378
|
18/01/2023
|
Partha Ram Reang
|
Partha Ram Reang
|
3002007024WL0087180
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3506
|
TR3002007_180123APB_FTO_211981
|
3002007024NRG23170120230933204
|
0147823207
|
18/01/2023
|
Jamuna Reang
|
Jamuna Reang
|
3002007024WL0087180
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3507
|
TR3002007_180123APB_FTO_211981
|
3002007024NRG23170120230933207
|
0147823281
|
18/01/2023
|
MR SARANJOY REANG
|
MR SARANJOY REANG
|
3002007024WL0087180
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3508
|
TR3002007_180123APB_FTO_211981
|
3002007024NRG23170120230933296
|
0147823284
|
18/01/2023
|
MR BIN CHANDRA REANG
|
MR BIN CHANDRA REANG
|
3002007024WL0087187
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3509
|
TR3002005003_150922APB_FTO_113738
|
3002005000NRG23150920220406102
|
5132237632
|
15/09/2022
|
Dhaneswar Chakraborty
|
Dhaneswar Chakraborty
|
3002005WL0054992
|
00459
|
ICIC00TSCBL
|
1536
|
01/10/2022
|
Account closed
|
3510
|
TR3002005018_151222APB_FTO_182472
|
3002005000NRG23151220220766185
|
7342317583
|
15/12/2022
|
Anjali Debnath
|
Anjali Debnath
|
3002005WL0078119
|
00459
|
ICIC00TSCBL
|
1900
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3511
|
TR3002005018_151222APB_FTO_182472
|
3002005000NRG23151220220766199
|
7342317582
|
15/12/2022
|
Mallika Das
|
Mallika Das
|
3002005WL0078119
|
00459
|
ICIC00TSCBL
|
190
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3512
|
TR3002005018_151222APB_FTO_182472
|
3002005000NRG23151220220766223
|
7342317588
|
15/12/2022
|
Sefali Das
|
Sefali Das
|
3002005WL0078119
|
00459
|
ICIC00TSCBL
|
1900
|
21/12/2022
|
A/c Blocked or Frozen
|
3513
|
TR3002005015_190922APB_FTO_118529
|
3002005000NRG23160920220414758
|
5130490804
|
19/09/2022
|
Shibu Das
|
Shibu Das
|
3002005WL0055557
|
00459
|
ICIC00TSCBL
|
1728
|
01/10/2022
|
Account closed
|
3514
|
TR3002005014_161222APB_FTO_182793
|
3002005000NRG23161220220768332
|
7367352873
|
16/12/2022
|
Rupali Debnath
|
Rupali Debnath
|
3002005WL0078275
|
00459
|
ICIC00TSCBL
|
1358
|
23/12/2022
|
Account closed
|
3515
|
TR3002005014_161222APB_FTO_182793
|
3002005000NRG23161220220768366
|
7367352878
|
16/12/2022
|
Lilu Debnath
|
Lilu Debnath
|
3002005WL0078275
|
00459
|
ICIC00TSCBL
|
1552
|
23/12/2022
|
Account closed
|
3516
|
TR3002005014_161222APB_FTO_182793
|
3002005000NRG23161220220768369
|
7367352865
|
16/12/2022
|
Sikha Debnath
|
Sikha Debnath
|
3002005WL0078275
|
00415
|
SBIN0016195
|
1552
|
23/12/2022
|
Account closed
|
3517
|
TR3002005014_161222APB_FTO_182793
|
3002005000NRG23161220220768371
|
7367352884
|
16/12/2022
|
BIJALI DEMNATH
|
BIJALI DEMNATH
|
3002005WL0078275
|
00415
|
SBIN0016195
|
1358
|
23/12/2022
|
Account closed
|
3518
|
TR3002005014_161222APB_FTO_182793
|
3002005000NRG23161220220768412
|
7367352822
|
16/12/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005WL0078275
|
00459
|
ICIC00TSCBL
|
1358
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
TR3002005010_190422FTO_6933
|
3002005000NRG23180420220002098
|
0830327669
|
19/04/2022
|
Swapna Debnath
|
Swapna Debnath
|
3002005WL0000597
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Account closed
|
3520
|
TR3002005012_200922APB_FTO_121008
|
3002005000NRG23190920220429058
|
5130483310
|
20/09/2022
|
Prathana Shil
|
Prathana Shil
|
3002005WL0056358
|
00458
|
UTBI0RRBTGB
|
1386
|
01/10/2022
|
A/c Blocked or Frozen
|
3521
|
TR3002005014_191022APB_FTO_140892
|
3002005000NRG23191020220529296
|
5959395351
|
19/10/2022
|
Shefali Nama
|
Shefali Nama
|
3002005WL0062498
|
00459
|
ICIC00TSCBL
|
800
|
27/10/2022
|
Account closed
|
3522
|
TR3002005010_191222APB_FTO_185568
|
3002005000NRG23191220220780203
|
7375693141
|
19/12/2022
|
Hiralal Debnath
|
Hiralal Debnath
|
3002005WL0079165
|
00458
|
PUNB0RRBTGB
|
1330
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
TR3002005018_240123APB_FTO_215643
|
3002005000NRG23210120230952539
|
0147948046
|
24/01/2023
|
Babli Das
|
Babli Das
|
3002005WL0088139
|
00459
|
ICIC00TSCBL
|
1900
|
27/03/2023
|
A/c Blocked or Frozen
|
3524
|
TR3002005024_210722APB_FTO_67392
|
3002005000NRG23210720220217914
|
3365052945
|
21/07/2022
|
Bakul Debnath
|
Bakul Debnath
|
3002005WL0036527
|
00459
|
ICIC00TSCBL
|
1782
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
TR3002005024_221122APB_FTO_161748
|
3002005000NRG23221120220657499
|
6673172474
|
22/11/2022
|
Mr SUDHAN MAJUMDER
|
Mr SUDHAN MAJUMDER
|
3002005WL0071359
|
00415
|
SBIN0016195
|
780
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
TR3002005012_230622APB_FTO_39819
|
3002005000NRG23230620220100219
|
2564305250
|
23/06/2022
|
Partha Shome
|
Partha Shome
|
3002005WL0020076
|
00458
|
UTBI0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
TR3002005012_230622APB_FTO_39819
|
3002005000NRG23230620220100232
|
2564305264
|
23/06/2022
|
Nani Bala Das
|
Nani Bala Das
|
3002005WL0020077
|
00458
|
UTBI0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
TR3002005023_261222APB_FTO_190072
|
3002005000NRG23231220220807255
|
7515381029
|
26/12/2022
|
Aachiya Bibi
|
Aachiya Bibi
|
3002005WL0080409
|
00458
|
PUNB0RRBTGB
|
386
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3529
|
TR3002010029_231222APB_FTO_189482
|
3002010029NRG23231220220806335
|
7472042905
|
23/12/2022
|
MR NARENDRA SARKAR
|
MR NARENDRA SARKAR
|
3002010029WL0080378
|
00458
|
PUNB0RRBTGB
|
402
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3530
|
TR3002010029_240123APB_FTO_216029
|
3002010029NRG23240120230965218
|
0147856436
|
24/01/2023
|
JANTU ROY
|
JANTU ROY
|
3002010029WL0088731
|
00662
|
BDBL0001260
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3531
|
TR3002010029_161222APB_FTO_183214
|
3002010029NRG23161220220770123
|
7367359868
|
16/12/2022
|
SMT NAMITA TRIPURA
|
SMT NAMITA TRIPURA
|
3002010029WL0078362
|
00458
|
PUNB0RRBTGB
|
1060
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
TR3002010029_170123APB_FTO_211003
|
3002010029NRG23170120230926678
|
8129015370
|
17/01/2023
|
MISS MANJU SARKAR
|
MISS MANJU SARKAR
|
3002010029WL0086917
|
00458
|
PUNB0RRBTGB
|
1005
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3533
|
TR3002010029_170123APB_FTO_211003
|
3002010029NRG23170120230926686
|
8129015375
|
17/01/2023
|
MR NARENDRA SARKAR
|
MR NARENDRA SARKAR
|
3002010029WL0086917
|
00458
|
PUNB0RRBTGB
|
1005
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3534
|
TR3002010029_170123APB_FTO_211003
|
3002010029NRG23170120230928070
|
8129015394
|
17/01/2023
|
JANTU ROY
|
JANTU ROY
|
3002010029WL0087010
|
00662
|
BDBL0001260
|
1005
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3535
|
TR3002010029_170123APB_FTO_211003
|
3002010029NRG23170120230928081
|
8129015380
|
17/01/2023
|
SMT SABITRI BANIK
|
SMT SABITRI BANIK
|
3002010029WL0087010
|
00354
|
PUNB0040520
|
1005
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
TR3002010029_170123APB_FTO_211003
|
3002010029NRG23170120230928103
|
8129015369
|
17/01/2023
|
MR KAJAL BISWASH
|
MR KAJAL BISWASH
|
3002010029WL0087010
|
00458
|
PUNB0RRBTGB
|
1005
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3537
|
TR3002010029_170822APB_FTO_91171
|
3002010029NRG23170820220308737
|
4153008948
|
17/08/2022
|
MR TUTAN SHIL
|
MR TUTAN SHIL
|
3002010029WL0046353
|
00458
|
PUNB0RRBTGB
|
1990
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3538
|
TR3002010029_230822APB_FTO_96038
|
3002010029NRG23200820220319979
|
4279002469
|
23/08/2022
|
SMT BIJALI NATH
|
SMT BIJALI NATH
|
3002010029WL0047656
|
00458
|
PUNB0RRBTGB
|
2120
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3539
|
TR3002010029_230822APB_FTO_96038
|
3002010029NRG23200820220319982
|
4279002487
|
23/08/2022
|
Priyatosh Nath
|
Priyatosh Nath
|
3002010029WL0047656
|
00458
|
UTBI0RRBTGB
|
2120
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3540
|
TR3002010029_230822APB_FTO_96038
|
3002010029NRG23230820220327870
|
4279002443
|
23/08/2022
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010029WL0048400
|
00458
|
PUNB0RRBTGB
|
2120
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3541
|
TR3002010029_261222APB_FTO_190905
|
3002010029NRG23261220220816681
|
7515388794
|
26/12/2022
|
MR TAPAN HRISHI DAS
|
MR TAPAN HRISHI DAS
|
3002010029WL0080960
|
00458
|
PUNB0RRBTGB
|
2120
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3542
|
TR3002010029_281122APB_FTO_166799
|
3002010029NRG23281120220683488
|
|
28/11/2022
|
MR JANTU ROY
|
MR JANTU ROY
|
3002010029WL0073076
|
00458
|
PUNB0RRBTGB
|
1005
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3543
|
TR3002010029_281122APB_FTO_166799
|
3002010029NRG23281120220683562
|
|
28/11/2022
|
MISS MANJU SARKAR
|
MISS MANJU SARKAR
|
3002010029WL0073079
|
00458
|
PUNB0RRBTGB
|
804
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3544
|
TR3002010029_281122APB_FTO_166799
|
3002010029NRG23281120220683571
|
|
28/11/2022
|
MR NARENDRA SARKAR
|
MR NARENDRA SARKAR
|
3002010029WL0073079
|
00458
|
PUNB0RRBTGB
|
804
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3545
|
TR3002010029_281122APB_FTO_166799
|
3002010029NRG23281120220684049
|
|
28/11/2022
|
MRS SUMATI SARKAR
|
MRS SUMATI SARKAR
|
3002010029WL0073106
|
00458
|
PUNB0RRBTGB
|
1200
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3546
|
TR3002010030_181122APB_FTO_159040
|
3002010030NRG23171120220639400
|
6653435245
|
18/11/2022
|
Uma Rani Sarkar
|
Uma Rani Sarkar
|
3002010030WL0070243
|
00459
|
ICIC00TSCBL
|
201
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3547
|
TR3002010030_181122APB_FTO_159040
|
3002010030NRG23171120220639409
|
6653435252
|
18/11/2022
|
Sabita Das
|
Sabita Das
|
3002010030WL0070243
|
00459
|
ICIC00TSCBL
|
603
|
25/11/2022
|
A/c Blocked or Frozen
|
3548
|
TR3002010030_181122APB_FTO_159040
|
3002010030NRG23171120220639410
|
6653435253
|
18/11/2022
|
Sabita Das
|
Sabita Das
|
3002010030WL0070243
|
00459
|
ICIC00TSCBL
|
402
|
25/11/2022
|
A/c Blocked or Frozen
|
3549
|
TR3002010030_261222APB_FTO_190865
|
3002010030NRG23261220220817003
|
7515385351
|
26/12/2022
|
SABITA DAS
|
SABITA DAS
|
3002010030WL0080967
|
00459
|
ICIC00TSCBL
|
940
|
30/12/2022
|
A/c Blocked or Frozen
|
3550
|
TR3002010030_261222APB_FTO_190865
|
3002010030NRG23261220220817004
|
7515385352
|
26/12/2022
|
SABITA DAS
|
SABITA DAS
|
3002010030WL0080967
|
00459
|
ICIC00TSCBL
|
752
|
30/12/2022
|
A/c Blocked or Frozen
|
3551
|
TR3002010030_290822APB_FTO_98904
|
3002010030NRG23290820220337581
|
4398805800
|
29/08/2022
|
MR. PRABHAT DEBNATH
|
MR. PRABHAT DEBNATH
|
3002010030WL0049544
|
00662
|
BDBL0001260
|
2544
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
TR3002010030_020522APB_FTO_11702
|
3002010030NRG23020520220013061
|
1157275071
|
02/05/2022
|
TAPAN DEBNATH
|
TAPAN DEBNATH
|
3002010030WL0004183
|
00662
|
BDBL0001260
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
TR3002010030_020522APB_FTO_11702
|
3002010030NRG23020520220013065
|
1157275057
|
02/05/2022
|
Nirmal Patari
|
Nirmal Patari
|
3002010030WL0004184
|
00459
|
ICIC00TSCBL
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
TR3002010030_020522APB_FTO_11702
|
3002010030NRG23020520220013070
|
1157275056
|
02/05/2022
|
Sudhan Das
|
Sudhan Das
|
3002010030WL0004184
|
00459
|
ICIC00TSCBL
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
TR3002010030_070123FTO_203220
|
3002010030NRG23070120230890507
|
7854436992
|
07/01/2023
|
MRS UMA SARKAR
|
MRS UMA SARKAR
|
3002010WL0084662
|
00354
|
PUNB0216020
|
609
|
12/01/2023
|
No Such Account
|
3556
|
TR3002010030_070123FTO_203220
|
3002010030NRG23070120230890508
|
7854436993
|
07/01/2023
|
MRS UMA SARKAR
|
MRS UMA SARKAR
|
3002010WL0084662
|
00354
|
PUNB0216020
|
609
|
12/01/2023
|
No Such Account
|
3557
|
TR3002010030_070123FTO_203220
|
3002010030NRG23070120230890509
|
7854436994
|
07/01/2023
|
MRS UMA SARKAR
|
MRS UMA SARKAR
|
3002010WL0084662
|
00354
|
PUNB0216020
|
406
|
12/01/2023
|
No Such Account
|
3558
|
TR3002010030_070123FTO_203220
|
3002010030NRG23070120230890510
|
7854436995
|
07/01/2023
|
MRS UMA SARKAR
|
MRS UMA SARKAR
|
3002010WL0084662
|
00354
|
PUNB0216020
|
201
|
12/01/2023
|
No Such Account
|
3559
|
TR3002010030_220323APB_FTO_234048
|
3002010030NRG23220320231073113
|
0150516622
|
22/03/2023
|
SABITA DAS
|
SABITA DAS
|
3002010030WL094693
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
A/c Blocked or Frozen
|
3560
|
TR3002010030_220323APB_FTO_234048
|
3002010030NRG23220320231073140
|
0150516654
|
22/03/2023
|
REKHA RANI DAS
|
REKHA RANI DAS
|
3002010030WL094693
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Account closed
|
3561
|
TR3002010030_280622APB_FTO_42906
|
3002010030NRG23280620220120547
|
2898472070
|
28/06/2022
|
MRS BAKUL BALA DAS SARKAR
|
MRS BAKUL BALA DAS SARKAR
|
3002010030WL0022401
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
TR3002010030_280622APB_FTO_42906
|
3002010030NRG23280620220120551
|
2898472071
|
28/06/2022
|
SUDHAN DAS
|
SUDHAN DAS
|
3002010030WL0022401
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
TR3002010030_301122APB_FTO_169454
|
3002010030NRG23301120220703783
|
6966284723
|
30/11/2022
|
Dipali Majumder
|
Dipali Majumder
|
3002010030WL0074188
|
00459
|
ICIC00TSCBL
|
1015
|
07/12/2022
|
Account closed
|
3564
|
TR3002010030_301122APB_FTO_169454
|
3002010030NRG23301120220703784
|
6966284724
|
30/11/2022
|
Dipali Majumder
|
Dipali Majumder
|
3002010030WL0074188
|
00459
|
ICIC00TSCBL
|
609
|
07/12/2022
|
Account closed
|
3565
|
TR3002010030_301122APB_FTO_169454
|
3002010030NRG23301120220703785
|
6966284725
|
30/11/2022
|
Mati Lal Das
|
Mati Lal Das
|
3002010030WL0074188
|
00459
|
ICIC00TSCBL
|
609
|
07/12/2022
|
Account closed
|
3566
|
TR3002010030_301122APB_FTO_169454
|
3002010030NRG23301120220703786
|
6966284726
|
30/11/2022
|
Mati Lal Das
|
Mati Lal Das
|
3002010030WL0074188
|
00459
|
ICIC00TSCBL
|
1015
|
07/12/2022
|
Account closed
|
3567
|
TR3002010031_281222APB_FTO_193310
|
3002010031NRG23281220220832172
|
7564626947
|
28/12/2022
|
MRS MANJU DAS
|
MRS MANJU DAS
|
3002010031WL0081734
|
00459
|
ICIC00TSCBL
|
603
|
02/01/2023
|
Account closed
|
3568
|
TR3002010032_111122FTO_153724
|
3002010032NRG23111120220611704
|
6548976562
|
11/11/2022
|
raba
|
raba
|
3002010WL0068578
|
00458
|
PUNB0RRBTGB
|
2544
|
19/11/2022
|
No Such Account
|
3569
|
TR3002010032_111122FTO_153724
|
3002010032NRG23111120220611705
|
6548976563
|
11/11/2022
|
ishan
|
ishan
|
3002010WL0068578
|
00458
|
PUNB0RRBTGB
|
2544
|
19/11/2022
|
No Such Account
|
3570
|
TR3002010032_160323APB_FTO_231183
|
3002010032NRG23150320231060762
|
0313320740
|
16/03/2023
|
MRS KARNA PATI TRIPURA
|
MRS KARNA PATI TRIPURA
|
3002010032WL094044
|
00458
|
PUNB0RRBTGB
|
201
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
TR3002010032_231222APB_FTO_189419
|
3002010032NRG23231220220805185
|
7472041791
|
23/12/2022
|
SMT NEUMA MOG
|
SMT NEUMA MOG
|
3002010032WL0080343
|
00354
|
PUNB0040520
|
1836
|
28/12/2022
|
A/c Blocked or Frozen
|
3572
|
TR3002010032_290422APB_FTO_10000
|
3002010032NRG23290420220009581
|
0990066250
|
29/04/2022
|
MRS JAYAMALA TRIPURA
|
MRS JAYAMALA TRIPURA
|
3002010032WL0003044
|
00458
|
PUNB0RRBTGB
|
2120
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3573
|
TR3002010032_030123APB_FTO_198099
|
3002010032NRG23311220220857100
|
N012300171129
|
03/01/2023
|
MRS KARNA PATI TRIPURA
|
MRS KARNA PATI TRIPURA
|
3002010032WL0083179
|
00458
|
PUNB0RRBTGB
|
816
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TR3002007_230922APB_FTO_125604
|
3002007024NRG23230920220456726
|
5132257475
|
23/09/2022
|
Mamata Khatun
|
Mamata Khatun
|
3002007024WL0058023
|
00458
|
UTBI0RRBTGB
|
1400
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3575
|
TR3002007_230922APB_FTO_125604
|
3002007024NRG23230920220456730
|
5132218863
|
23/09/2022
|
Aongbai Mog
|
Aongbai Mog
|
3002007024WL0058023
|
00458
|
UTBI0RRBTGB
|
1600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3576
|
TR3002007_230922APB_FTO_125604
|
3002007024NRG23230920220458029
|
5132218848
|
23/09/2022
|
Sambali Tripura
|
Sambali Tripura
|
3002007024WL0058080
|
00458
|
PUNB0RRBTGB
|
600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3577
|
TR3002007_230922APB_FTO_125604
|
3002007024NRG23230920220458044
|
5132257441
|
23/09/2022
|
Ananda Reang
|
Ananda Reang
|
3002007024WL0058080
|
00458
|
PUNB0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3578
|
TR3002007_230922APB_FTO_125604
|
3002007024NRG23230920220458051
|
5132257462
|
23/09/2022
|
Nipu kumar Reang
|
Nipu kumar Reang
|
3002007024WL0058080
|
00458
|
UTBI0RRBTGB
|
1000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3579
|
TR3002007_290422FTO_10153
|
3002007024NRG23280420220009427
|
0990070069
|
29/04/2022
|
Kyjshai Mog
|
Kyjshai Mog
|
3002007024WL0003012
|
00458
|
UTBI0RRBTGB
|
3180
|
09/05/2022
|
Account closed
|
3580
|
TR3002007_290622APB_FTO_43462
|
3002007024NRG23290620220122067
|
3410536032
|
29/06/2022
|
Radha Mog
|
Radha Mog
|
3002007024WL0022655
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3581
|
TR3002007_290622APB_FTO_43462
|
3002007024NRG23290620220122072
|
3410536034
|
29/06/2022
|
Angcriu Mog
|
Angcriu Mog
|
3002007024WL0022655
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3582
|
TR3002007_290622APB_FTO_43462
|
3002007024NRG23290620220122081
|
3410536021
|
29/06/2022
|
Partha Ram Reang
|
Partha Ram Reang
|
3002007024WL0022656
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3583
|
TR3002007_290622APB_FTO_43462
|
3002007024NRG23290620220122085
|
3410536052
|
29/06/2022
|
Birchandra Reang
|
Birchandra Reang
|
3002007024WL0022656
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3584
|
TR3002007_290622APB_FTO_43462
|
3002007024NRG23290620220122092
|
3410536071
|
29/06/2022
|
Dhanuram Tripura
|
Dhanuram Tripura
|
3002007024WL0022657
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3585
|
TR3002007_290622APB_FTO_43462
|
3002007024NRG23290620220122137
|
3410536024
|
29/06/2022
|
Sachindra Tripura
|
Sachindra Tripura
|
3002007024WL0022661
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3586
|
TR3002007_290622APB_FTO_43462
|
3002007024NRG23290620220122142
|
3410536023
|
29/06/2022
|
Kenu Mog
|
Kenu Mog
|
3002007024WL0022661
|
00458
|
UTBI0RRBTGB
|
3392
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3587
|
TR3002007_290622APB_FTO_43462
|
3002007024NRG23290620220122180
|
3410536070
|
29/06/2022
|
Jamuna Reang
|
Jamuna Reang
|
3002007024WL0022664
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3588
|
TR3002007_020722APB_FTO_47259
|
3002007025NRG23020720220140357
|
2851585287
|
02/07/2022
|
MS RABI KANYA DEBBARMA
|
MS RABI KANYA DEBBARMA
|
3002007025WL0025936
|
00468
|
UBIN0566390
|
3180
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3589
|
TR3002007_020722APB_FTO_47259
|
3002007025NRG23020720220140436
|
2851585358
|
02/07/2022
|
Amal das
|
Amal das
|
3002007025WL0025944
|
00458
|
UTBI0RRBTGB
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
TR3002007_020722APB_FTO_47259
|
3002007025NRG23020720220140478
|
2851585273
|
02/07/2022
|
MS SUKURANI REANG
|
MS SUKURANI REANG
|
3002007025WL0025949
|
00468
|
UBIN0566390
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
TR3002012_210722APB_FTO_68188
|
3002007026NRG23200720220212667
|
3365055503
|
21/07/2022
|
Usharam Reang
|
Usharam Reang
|
3002007026WL0035848
|
00458
|
PUNB0RRBTGB
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TR3002007_290722APB_FTO_75153
|
3002007028NRG23290720220249462
|
3585607229
|
29/07/2022
|
Chaula Reang
|
Chaula Reang
|
3002007028WL0039877
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3593
|
TR3002007_291022FTO_145709
|
3002007028NRG23291020220555066
|
6107624103
|
29/10/2022
|
Muklesh
|
Muklesh
|
3002007028WL0064656
|
00458
|
UTBI0RRBTGB
|
3180
|
04/11/2022
|
Account closed
|
3594
|
TR3002007_011222FTO_170613
|
3002007028NRG23301120220707359
|
7023359697
|
01/12/2022
|
Ghiren Dra Reang
|
Ghiren Dra Reang
|
3002007028WL0074408
|
00458
|
PUNB0RRBTGB
|
3000
|
09/12/2022
|
No Such Account
|
3595
|
TR3002007_300323APB_FTO_240406
|
3002007029NRG23300320231104180
|
1237914867
|
30/03/2023
|
Jalendra Reang
|
Jalendra Reang
|
3002007029WL095996
|
00459
|
ICIC00TSCBL
|
2000
|
05/05/2023
|
Account closed
|
3596
|
TR3002012_310123APB_FTO_220817
|
3002007026NRG23310120231008737
|
0149602256
|
31/01/2023
|
USHARAM REANG
|
USHARAM REANG
|
3002007026WL0090639
|
00458
|
PUNB0RRBTGB
|
3000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
TR3002007_271222APB_FTO_191729
|
3002007028NRG23261220220812402
|
|
27/12/2022
|
Hiten Areng
|
Hiten Areng
|
3002007028WL0080791
|
00458
|
UTBI0RRBTGB
|
3000
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3598
|
TR3002007_271222APB_FTO_191729
|
3002007028NRG23261220220812460
|
|
27/12/2022
|
Kartik Laxmi Debbarma
|
Kartik Laxmi Debbarma
|
3002007028WL0080795
|
00458
|
UTBI0RRBTGB
|
3000
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3599
|
TR3002007_271222APB_FTO_191729
|
3002007028NRG23261220220814096
|
|
27/12/2022
|
Dhashiram Reang
|
Dhashiram Reang
|
3002007028WL0080857
|
00415
|
SBIN0006487
|
3000
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3600
|
TR3002007_271222APB_FTO_191729
|
3002007028NRG23261220220814161
|
|
27/12/2022
|
Kajoli Debbarma
|
Kajoli Debbarma
|
3002007028WL0080860
|
00458
|
PUNB0RRBTGB
|
3000
|
03/01/2023
|
A/c Blocked or Frozen
|
3601
|
TR3002007_271222APB_FTO_191729
|
3002007028NRG23261220220814234
|
|
27/12/2022
|
Usha Mog
|
Usha Mog
|
3002007028WL0080864
|
00458
|
PUNB0RRBTGB
|
3000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TR3002007_120123FTO_207265
|
3002007029NRG22211020221695298
|
0147754248
|
12/01/2023
|
Nandiram Reang
|
Nandiram Reang
|
3002007WL0069311
|
00415
|
SBIN0006487
|
1560
|
27/03/2023
|
Account closed
|
3603
|
TR3002012_190123APB_FTO_213224
|
3002007030NRG23190120230943453
|
0147920766
|
19/01/2023
|
Kraiyo Mog
|
Kraiyo Mog
|
3002007030WL0087673
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Account closed
|
3604
|
TR3002012_300922FTO_134822
|
3002007030NRG23300920220509706
|
5233511843
|
30/09/2022
|
Angkrai Mog
|
Angkrai Mog
|
3002007030WL0060999
|
00458
|
PUNB0RRBTGB
|
1050
|
06/10/2022
|
No Such Account
|
3605
|
TR3002012_100123APB_FTO_205717
|
3002007031NRG23100120230898773
|
7879832021
|
10/01/2023
|
Chandi rani Reang
|
Chandi rani Reang
|
3002007031WL0085316
|
00459
|
ICIC00TSCBL
|
392
|
13/01/2023
|
Account closed
|
3606
|
TR3002007_050922APB_FTO_103356
|
3002007032NRG23030920220361154
|
4650236700
|
05/09/2022
|
Dumiti Reang
|
Dumiti Reang
|
3002007032WL0051858
|
00458
|
UTBI0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3607
|
TR3002007_181022FTO_140726
|
3002007032NRG23270920220485791
|
5938618195
|
18/10/2022
|
Dumiti Reang
|
Dumiti Reang
|
3002007WL0059461
|
00458
|
PUNB0RRBTGB
|
2544
|
27/10/2022
|
Account closed
|
3608
|
TR3002007_181022FTO_140726
|
3002007032NRG23270920220485792
|
5938618196
|
18/10/2022
|
Dumiti Reang
|
Dumiti Reang
|
3002007WL0059461
|
00458
|
PUNB0RRBTGB
|
3180
|
27/10/2022
|
Account closed
|
3609
|
TR3002007_310123APB_FTO_220369
|
3002007033NRG23300120230995151
|
0148009942
|
31/01/2023
|
Kamalati Reang
|
Kamalati Reang
|
3002007033WL0090036
|
00458
|
UTBI0RRBTGB
|
1980
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3610
|
TR3002007_310123APB_FTO_220369
|
3002007033NRG23300120230995368
|
0148009693
|
31/01/2023
|
MR TABIRAM REANG
|
MR TABIRAM REANG
|
3002007033WL0090043
|
00458
|
PUNB0RRBTGB
|
1970
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3611
|
TR3002007_170123APB_FTO_211367
|
3002007034NRG23170120230924827
|
8129007267
|
17/01/2023
|
MRS HIRA BATI REANG
|
MRS HIRA BATI REANG
|
3002007034WL0086822
|
00459
|
ICIC00TSCBL
|
2000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
TR3002007_170123APB_FTO_211367
|
3002007034NRG23170120230924861
|
8129007243
|
17/01/2023
|
Damainti Reang
|
Damainti Reang
|
3002007034WL0086822
|
00459
|
ICIC00TSCBL
|
1800
|
24/01/2023
|
Account closed
|
3613
|
TR3002007_170123APB_FTO_211367
|
3002007034NRG23170120230926046
|
8129007266
|
17/01/2023
|
MRS AMITA REANG
|
MRS AMITA REANG
|
3002007034WL0086869
|
00458
|
PUNB0RRBTGB
|
2000
|
24/01/2023
|
Account closed
|
3614
|
TR3002007_170123APB_FTO_211367
|
3002007034NRG23170120230927218
|
8129007232
|
17/01/2023
|
MR JALADHAR REANG
|
MR JALADHAR REANG
|
3002007034WL0086954
|
00459
|
ICIC00TSCBL
|
2000
|
24/01/2023
|
Account closed
|
3615
|
TR3002007_170123APB_FTO_211367
|
3002007034NRG23170120230930033
|
8129007265
|
17/01/2023
|
SMT KHANJANTI REANG
|
SMT KHANJANTI REANG
|
3002007034WL0087074
|
00458
|
UTBI0RRBTGB
|
2000
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3616
|
TR3002007_221122APB_FTO_162502
|
3002007034NRG23221120220656955
|
6675744329
|
22/11/2022
|
Khanjanti Reang
|
Khanjanti Reang
|
3002007034WL0071317
|
00354
|
PUNB0RRBTGB
|
1400
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3617
|
TR3002007_221122APB_FTO_162502
|
3002007034NRG23221120220656980
|
6675744308
|
22/11/2022
|
Gibalata Reang
|
Gibalata Reang
|
3002007034WL0071319
|
00459
|
ICIC00TSCBL
|
200
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3618
|
TR3002007_301222APB_FTO_195693
|
3002007034NRG23301220220846255
|
|
30/12/2022
|
Khanjanti Reang
|
Khanjanti Reang
|
3002007034WL0082463
|
00354
|
PUNB0RRBTGB
|
2400
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3619
|
TR3002005018_201022FTO_141507
|
3002005000NRG23181020220528903
|
5959253579
|
20/10/2022
|
ShyamSundar Das
|
ShyamSundar Das
|
3002005WL0062463
|
00415
|
SBIN0016195
|
2544
|
27/10/2022
|
No Such Account
|
3620
|
TR3002005014_191222APB_FTO_185059
|
3002005000NRG23191220220777522
|
7376627486
|
19/12/2022
|
Mani Paul
|
Mani Paul
|
3002005WL0078870
|
00459
|
ICIC00TSCBL
|
1576
|
23/12/2022
|
Account closed
|
3621
|
TR3002005010_210522APB_FTO_18858
|
3002005000NRG23200520220031325
|
1588863415
|
21/05/2022
|
Sukh lal Das
|
Sukh lal Das
|
3002005WL0008598
|
00458
|
PUNB0RRBTGB
|
2120
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3622
|
TR3002005012_230622APB_FTO_39320
|
3002005000NRG23220620220093167
|
2564308973
|
23/06/2022
|
Gouranga Sarkar
|
Gouranga Sarkar
|
3002005WL0019111
|
00458
|
UTBI0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3623
|
TR3002005003_221122APB_FTO_162182
|
3002005000NRG23221120220657899
|
6673171077
|
22/11/2022
|
PUTUL DEBNATH
|
PUTUL DEBNATH
|
3002005WL0071374
|
00459
|
ICIC00TSCBL
|
2376
|
26/11/2022
|
Account closed
|
3624
|
TR3002005014_230922APB_FTO_125269
|
3002005000NRG23230920220454949
|
5130528277
|
23/09/2022
|
Lipika Das Paul
|
Lipika Das Paul
|
3002005WL0057926
|
00459
|
ICIC00TSCBL
|
1755
|
01/10/2022
|
Account closed
|
3625
|
TR3002005014_230922FTO_125267
|
3002005000NRG23230920220454993
|
5131594478
|
23/09/2022
|
Anju Bala Das
|
Anju Bala Das
|
3002005WL0057926
|
00415
|
SBIN0016195
|
1755
|
01/10/2022
|
A/c Blocked or Frozen
|
3626
|
TR3002005014_230922APB_FTO_125269
|
3002005000NRG23230920220455016
|
5130528283
|
23/09/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005WL0057926
|
00459
|
ICIC00TSCBL
|
1560
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
TR3002005016_250123APB_FTO_216983
|
3002005000NRG23240120230970720
|
0147947873
|
25/01/2023
|
Sandhya rani Das
|
Sandhya rani Das
|
3002005WL0088959
|
00459
|
ICIC00TSCBL
|
772
|
27/03/2023
|
Account closed
|
3628
|
TR3002005003_240522APB_FTO_20263
|
3002005000NRG23240520220036145
|
1671052962
|
24/05/2022
|
Amrita Sarkar
|
Amrita Sarkar
|
3002005WL0009673
|
00459
|
ICIC00TSCBL
|
2120
|
28/05/2022
|
Account closed
|
3629
|
TR3002005003_240522APB_FTO_20263
|
3002005000NRG23240520220036167
|
1671052912
|
24/05/2022
|
Dilip Debnath
|
Dilip Debnath
|
3002005WL0009676
|
00459
|
ICIC00TSCBL
|
2120
|
28/05/2022
|
Account closed
|
3630
|
TR3002005023_261022APB_FTO_142895
|
3002005000NRG23261020220536894
|
6029902857
|
26/10/2022
|
Biswajit Debnath
|
Biswajit Debnath
|
3002005WL0063254
|
00458
|
PUNB0RRBTGB
|
386
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3631
|
TR3002005023_261022FTO_142885
|
3002005000NRG23261020220537173
|
6029111672
|
26/10/2022
|
Achiya Bibi
|
Achiya Bibi
|
3002005WL0063270
|
00458
|
PUNB0RRBTGB
|
965
|
02/11/2022
|
Account closed
|
3632
|
TR3002005022_280323APB_FTO_236977
|
3002005000NRG23270320231087005
|
0501052865
|
28/03/2023
|
Pranay Debnath
|
Pranay Debnath
|
3002005WL095322
|
00354
|
PUNB0164820
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
TR3002005014_270622APB_FTO_42080
|
3002005000NRG23270620220115680
|
2896167944
|
27/06/2022
|
Santi Mala Tripu
|
Santi Mala Tripu
|
3002005WL0021758
|
00459
|
ICIC00TSCBL
|
1060
|
08/07/2022
|
Account closed
|
3634
|
TR3002005014_270622APB_FTO_42080
|
3002005000NRG23270620220115701
|
2896167975
|
27/06/2022
|
Tinku Sarkar Nama
|
Tinku Sarkar Nama
|
3002005WL0021760
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Account closed
|
3635
|
TR3002005014_270622APB_FTO_42080
|
3002005000NRG23270620220115772
|
2896167936
|
27/06/2022
|
Sukla PaulDas
|
Sukla PaulDas
|
3002005WL0021765
|
00459
|
ICIC00TSCBL
|
1060
|
08/07/2022
|
Account closed
|
3636
|
TR3002005014_270622APB_FTO_42080
|
3002005000NRG23270620220115819
|
2896167958
|
27/06/2022
|
Khuku Das
|
Khuku Das
|
3002005WL0021768
|
00459
|
ICIC00TSCBL
|
1060
|
08/07/2022
|
Account closed
|
3637
|
TR3002005014_270622APB_FTO_42080
|
3002005000NRG23270620220115826
|
2896167969
|
27/06/2022
|
Apana Debnath
|
Apana Debnath
|
3002005WL0021769
|
00459
|
ICIC00TSCBL
|
1060
|
08/07/2022
|
Account closed
|
3638
|
TR3002005014_270622APB_FTO_42080
|
3002005000NRG23270620220115839
|
2896167972
|
27/06/2022
|
Gita Majumder
|
Gita Majumder
|
3002005WL0021770
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3639
|
TR3002005014_270622APB_FTO_42080
|
3002005000NRG23270620220115843
|
2896167998
|
27/06/2022
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3002005WL0021770
|
00415
|
SBIN0016195
|
1060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
TR3002005014_270622APB_FTO_42080
|
3002005000NRG23270620220115961
|
2896167949
|
27/06/2022
|
Putul Debnath
|
Putul Debnath
|
3002005WL0021780
|
00459
|
ICIC00TSCBL
|
1060
|
08/07/2022
|
Account closed
|
3641
|
TR3002005010_270722FTO_72991
|
3002005000NRG23270720220239622
|
3443404783
|
27/07/2022
|
Sumati Bhowmik
|
Sumati Bhowmik
|
3002005WL0039040
|
00458
|
PUNB0RRBTGB
|
2120
|
30/07/2022
|
Account closed
|
3642
|
TR3002005022_271222APB_FTO_191794
|
3002005000NRG23271220220821198
|
|
27/12/2022
|
Basana Debnath
|
Basana Debnath
|
3002005WL0081198
|
00354
|
PUNB0164820
|
1272
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3643
|
TR3002010028_220922APB_FTO_123962
|
3002010028NRG23220920220449099
|
5130517475
|
22/09/2022
|
Shefali Dey
|
Shefali Dey
|
3002010028WL0057653
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
A/c Blocked or Frozen
|
3644
|
TR3002010028_220922APB_FTO_123962
|
3002010028NRG23220920220449100
|
5130517476
|
22/09/2022
|
Shefali Dey
|
Shefali Dey
|
3002010028WL0057653
|
00458
|
UTBI0RRBTGB
|
603
|
01/10/2022
|
A/c Blocked or Frozen
|
3645
|
TR3002010029_031222APB_FTO_172687
|
3002010029NRG23031220220722095
|
7137759672
|
03/12/2022
|
MRS SUMATI SARKAR
|
MRS SUMATI SARKAR
|
3002010029WL0075281
|
00458
|
PUNB0RRBTGB
|
1200
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3646
|
TR3002010029_171022FTO_140295
|
3002010029NRG23171020220528019
|
5938615158
|
17/10/2022
|
MAST JANTU ROY
|
MAST JANTU ROY
|
3002010WL0062378
|
00354
|
PUNB0040520
|
1407
|
27/10/2022
|
No Such Account
|
3647
|
TR3002010029_250722APB_FTO_70516
|
3002010029NRG23190720220208541
|
3387260948
|
25/07/2022
|
Sunati Das
|
Sunati Das
|
3002010029WL0035267
|
00458
|
UTBI0RRBTGB
|
1791
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3648
|
TR3002010029_250722APB_FTO_70516
|
3002010029NRG23190720220208561
|
3387260947
|
25/07/2022
|
Bina Das
|
Bina Das
|
3002010029WL0035267
|
00458
|
UTBI0RRBTGB
|
1990
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3649
|
TR3002010029_250722APB_FTO_70555
|
3002010029NRG23220720220220807
|
3387263174
|
25/07/2022
|
Namita Tripura
|
Namita Tripura
|
3002010029WL0036895
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
TR3002010029_250722APB_FTO_70555
|
3002010029NRG23220720220220809
|
3387263173
|
25/07/2022
|
Namita Tripura
|
Namita Tripura
|
3002010029WL0036895
|
00458
|
UTBI0RRBTGB
|
2332
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
TR3002010029_250722APB_FTO_70555
|
3002010029NRG23220720220220817
|
3387263169
|
25/07/2022
|
Runa Debnath
|
Runa Debnath
|
3002010029WL0036895
|
00458
|
UTBI0RRBTGB
|
2332
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
TR3002010029_250722APB_FTO_70555
|
3002010029NRG23220720220220819
|
3387263170
|
25/07/2022
|
Runa Debnath
|
Runa Debnath
|
3002010029WL0036895
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
TR3002010029_250722APB_FTO_70555
|
3002010029NRG23220720220225905
|
3387263192
|
25/07/2022
|
Bimal Das
|
Bimal Das
|
3002010029WL0037446
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3654
|
TR3002010029_280323APB_FTO_236871
|
3002010029NRG23270320231086590
|
0501064476
|
28/03/2023
|
JANTU ROY
|
JANTU ROY
|
3002010029WL095308
|
00662
|
BDBL0001260
|
201
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3655
|
TR3002010029_280323APB_FTO_236871
|
3002010029NRG23270320231086605
|
0501064503
|
28/03/2023
|
MR KAJAL BISWASH
|
MR KAJAL BISWASH
|
3002010029WL095308
|
00458
|
PUNB0RRBTGB
|
201
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3656
|
TR3002010029_291222APB_FTO_194451
|
3002010029NRG23291220220835014
|
|
29/12/2022
|
MISS MALATI DEBNATH
|
MISS MALATI DEBNATH
|
3002010029WL0081853
|
00415
|
SBIN0006627
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3657
|
TR3002010030_290422FTO_10113
|
3002010030NRG22290420221683629
|
0990069991
|
29/04/2022
|
BASANTI BALA DAS
|
BASANTI BALA DAS
|
3002010WL0068819
|
00662
|
BDBL0001260
|
804
|
09/05/2022
|
Account closed
|
3658
|
TR3002010030_290422FTO_10113
|
3002010030NRG22290420221683630
|
0990069989
|
29/04/2022
|
BASANTI BALA DAS
|
BASANTI BALA DAS
|
3002010WL0068819
|
00662
|
BDBL0001260
|
402
|
09/05/2022
|
Account closed
|
3659
|
TR3002010030_021222APB_FTO_171719
|
3002010030NRG23021220220718233
|
7065086374
|
02/12/2022
|
Dipali Majumder
|
Dipali Majumder
|
3002010030WL0075010
|
00459
|
ICIC00TSCBL
|
203
|
10/12/2022
|
Account closed
|
3660
|
TR3002010030_021222APB_FTO_171719
|
3002010030NRG23021220220718234
|
7065086375
|
02/12/2022
|
Mati Lal Das
|
Mati Lal Das
|
3002010030WL0075010
|
00459
|
ICIC00TSCBL
|
203
|
10/12/2022
|
Account closed
|
3661
|
TR3002010030_180123APB_FTO_212271
|
3002010030NRG23180120230936510
|
0147813127
|
18/01/2023
|
REKHA RANI DAS
|
REKHA RANI DAS
|
3002010030WL0087324
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Account closed
|
3662
|
TR3002010030_200822APB_FTO_93722
|
3002010030NRG23200820220319212
|
4230736544
|
20/08/2022
|
MR. PRABHAT DEBNATH
|
MR. PRABHAT DEBNATH
|
3002010030WL0047588
|
00662
|
BDBL0001260
|
2544
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
TR3002010030_230522APB_FTO_19513
|
3002010030NRG23230520220033937
|
1586925963
|
23/05/2022
|
Piyan Bala Mandal
|
Piyan Bala Mandal
|
3002010030WL0009252
|
00459
|
ICIC00TSCBL
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
TR3002010031_300622APB_FTO_44496
|
3002010031NRG23280620220120781
|
3022735184
|
30/06/2022
|
Bimal Das
|
Bimal Das
|
3002010031WL0022437
|
00458
|
UTBI0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
TR3002010030_290822APB_FTO_98904
|
3002010030NRG23290820220337584
|
4398805797
|
29/08/2022
|
SUDHAN DAS
|
SUDHAN DAS
|
3002010030WL0049544
|
00459
|
ICIC00TSCBL
|
2544
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
TR3002010030_290822APB_FTO_98904
|
3002010030NRG23290820220337833
|
4398805754
|
29/08/2022
|
PIYAN MANDAL
|
PIYAN MANDAL
|
3002010030WL0049594
|
00459
|
ICIC00TSCBL
|
2544
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
TR3002010031_261022APB_FTO_143215
|
3002010031NRG23251020220534877
|
6029903232
|
26/10/2022
|
Narayan Das
|
Narayan Das
|
3002010031WL0063114
|
00458
|
UTBI0RRBTGB
|
424
|
02/11/2022
|
Account closed
|
3668
|
TR3002010031_261022APB_FTO_143215
|
3002010031NRG23251020220535052
|
6029903226
|
26/10/2022
|
MRS MANORANJAN PAL
|
MRS MANORANJAN PAL
|
3002010031WL0063129
|
00459
|
ICIC00TSCBL
|
2120
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
TR3002010032_300922FTO_134365
|
3002010032NRG22300920221694769
|
5233510618
|
30/09/2022
|
MRS ANJUMALA TRIPURA
|
MRS ANJUMALA TRIPURA
|
3002010WL0069271
|
00354
|
PUNB0040520
|
2120
|
07/10/2022
|
No Such Account
|
3670
|
TR3002010032_061222APB_FTO_175161
|
3002010032NRG23061220220732516
|
7065102495
|
06/12/2022
|
Tapan Mala Tripura
|
Tapan Mala Tripura
|
3002010032WL0075851
|
00459
|
ICIC00TSCBL
|
1020
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3671
|
TR3002010032_160123APB_FTO_209965
|
3002010032NRG23160120230920053
|
0147942107
|
16/01/2023
|
MR PUSTA KUMAR TRIPURA
|
MR PUSTA KUMAR TRIPURA
|
3002010032WL0086520
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3672
|
TR3002010033_160123APB_FTO_209926
|
3002010033NRG23130120230910704
|
0147935928
|
16/01/2023
|
MR KRISHNA KR TRIPURA
|
MR KRISHNA KR TRIPURA
|
3002010033WL0086029
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
TR3002010033_160123APB_FTO_209926
|
3002010033NRG23130120230910726
|
0147935911
|
16/01/2023
|
SMT JANTA LAXMI TRIPURA
|
SMT JANTA LAXMI TRIPURA
|
3002010033WL0086029
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3674
|
TR3002010033_150922APB_FTO_113823
|
3002010033NRG23150920220407148
|
5132244961
|
15/09/2022
|
MR JATAN DEBNATH
|
MR JATAN DEBNATH
|
3002010033WL0055045
|
00354
|
PUNB0216020
|
573
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
TR3002010033_150922APB_FTO_113823
|
3002010033NRG23150920220407310
|
5132245187
|
15/09/2022
|
Ranjan Laxmi Tripura
|
Ranjan Laxmi Tripura
|
3002010033WL0055047
|
00458
|
UTBI0RRBTGB
|
390
|
01/10/2022
|
A/c Blocked or Frozen
|
3676
|
TR3002010033_150922APB_FTO_113823
|
3002010033NRG23150920220407311
|
5132244923
|
15/09/2022
|
Ranjan Laxmi Tripura
|
Ranjan Laxmi Tripura
|
3002010033WL0055047
|
00458
|
UTBI0RRBTGB
|
780
|
01/10/2022
|
A/c Blocked or Frozen
|
3677
|
TR3002010033_150922APB_FTO_113823
|
3002010033NRG23150920220407312
|
5132244924
|
15/09/2022
|
Ranjan Laxmi Tripura
|
Ranjan Laxmi Tripura
|
3002010033WL0055047
|
00458
|
UTBI0RRBTGB
|
390
|
01/10/2022
|
A/c Blocked or Frozen
|
3678
|
TR3002010033_150922APB_FTO_113823
|
3002010033NRG23150920220407335
|
5132245011
|
15/09/2022
|
MRS CHANDRA LAXMI TRIPURA
|
MRS CHANDRA LAXMI TRIPURA
|
3002010033WL0055047
|
00458
|
PUNB0RRBTGB
|
390
|
01/10/2022
|
A/c Blocked or Frozen
|
3679
|
TR3002010033_150922APB_FTO_113823
|
3002010033NRG23150920220407336
|
5132245012
|
15/09/2022
|
MRS CHANDRA LAXMI TRIPURA
|
MRS CHANDRA LAXMI TRIPURA
|
3002010033WL0055047
|
00458
|
PUNB0RRBTGB
|
975
|
01/10/2022
|
A/c Blocked or Frozen
|
3680
|
TR3002010033_150922APB_FTO_113823
|
3002010033NRG23150920220407337
|
5132245013
|
15/09/2022
|
MRS CHANDRA LAXMI TRIPURA
|
MRS CHANDRA LAXMI TRIPURA
|
3002010033WL0055047
|
00458
|
PUNB0RRBTGB
|
390
|
01/10/2022
|
A/c Blocked or Frozen
|
3681
|
TR3002010033_150922APB_FTO_113823
|
3002010033NRG23150920220407388
|
5132244941
|
15/09/2022
|
MR JADU KR TRIPURA
|
MR JADU KR TRIPURA
|
3002010033WL0055047
|
00458
|
PUNB0RRBTGB
|
390
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3682
|
TR3002010033_160123APB_FTO_209926
|
3002010033NRG23160120230917632
|
0147935929
|
16/01/2023
|
MR KRISHNA KR TRIPURA
|
MR KRISHNA KR TRIPURA
|
3002010033WL0086416
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
TR3002010033_160123APB_FTO_209926
|
3002010033NRG23160120230917653
|
0147935910
|
16/01/2023
|
SMT JANTA LAXMI TRIPURA
|
SMT JANTA LAXMI TRIPURA
|
3002010033WL0086416
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3684
|
TR3002010033_160722APB_FTO_60699
|
3002010033NRG23160720220196871
|
3198320190
|
16/07/2022
|
MR JATAN DEBNATH
|
MR JATAN DEBNATH
|
3002010033WL0033676
|
00458
|
PUNB0RRBTGB
|
402
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
TR3002010029_200922APB_FTO_119886
|
3002010029NRG23170920220416405
|
5130498751
|
20/09/2022
|
MR PRIYATOSH NATH
|
MR PRIYATOSH NATH
|
3002010029WL0055632
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3686
|
TR3002010029_200922APB_FTO_119886
|
3002010029NRG23170920220416442
|
5130498630
|
20/09/2022
|
SMT BIJALI NATH
|
SMT BIJALI NATH
|
3002010029WL0055636
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3687
|
TR3002010029_200922APB_FTO_119886
|
3002010029NRG23170920220416977
|
5130498676
|
20/09/2022
|
Kajal Das
|
Kajal Das
|
3002010029WL0055664
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3688
|
TR3002010029_200922APB_FTO_119886
|
3002010029NRG23170920220417461
|
5130498639
|
20/09/2022
|
Shiuli Das
|
Shiuli Das
|
3002010029WL0055706
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3689
|
TR3002010029_200922APB_FTO_119886
|
3002010029NRG23170920220417462
|
5130498618
|
20/09/2022
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010029WL0055706
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3690
|
TR3002010029_200323APB_FTO_232806
|
3002010029NRG23200320231068050
|
0309414407
|
20/03/2023
|
JANTU ROY
|
JANTU ROY
|
3002010029WL094446
|
00662
|
BDBL0001260
|
1005
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3691
|
TR3002010029_200323APB_FTO_232806
|
3002010029NRG23200320231068070
|
0309414372
|
20/03/2023
|
MR KAJAL BISWASH
|
MR KAJAL BISWASH
|
3002010029WL094446
|
00458
|
PUNB0RRBTGB
|
1005
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3692
|
TR3002010029_200323APB_FTO_232806
|
3002010029NRG23200320231068082
|
0309414307
|
20/03/2023
|
MISS PUJA NAMA DAS
|
MISS PUJA NAMA DAS
|
3002010029WL094446
|
00458
|
PUNB0RRBTGB
|
1206
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3693
|
TR3002010029_210123APB_FTO_215268
|
3002010029NRG23210120230957378
|
0147976871
|
21/01/2023
|
MR RENTU ROY
|
MR RENTU ROY
|
3002010029WL0088356
|
00458
|
PUNB0RRBTGB
|
1908
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3694
|
TR3002010029_210123APB_FTO_215268
|
3002010029NRG23210120230957585
|
0147976857
|
21/01/2023
|
MISS MALATI DEBNATH
|
MISS MALATI DEBNATH
|
3002010029WL0088369
|
00415
|
SBIN0006627
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3695
|
TR3002010029_240323APB_FTO_235459
|
3002010029NRG23240320231076861
|
0309422995
|
24/03/2023
|
MR TAPAN HRISHI DAS
|
MR TAPAN HRISHI DAS
|
3002010029WL094936
|
00458
|
PUNB0RRBTGB
|
2120
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3696
|
TR3002010029_240323APB_FTO_235459
|
3002010029NRG23240320231076865
|
0309422988
|
24/03/2023
|
Subhas Das
|
Subhas Das
|
3002010029WL094936
|
00458
|
UTBI0RRBTGB
|
2120
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3697
|
TR3002010029_240323APB_FTO_235459
|
3002010029NRG23240320231076873
|
0309423004
|
24/03/2023
|
MISS MALATI DEBNATH
|
MISS MALATI DEBNATH
|
3002010029WL094937
|
00415
|
SBIN0006627
|
2120
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3698
|
TR3002010030_081122APB_FTO_151253
|
3002010030NRG23081120220595030
|
6455989361
|
08/11/2022
|
Uma Rani Sarkar
|
Uma Rani Sarkar
|
3002010030WL0067637
|
00459
|
ICIC00TSCBL
|
609
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3699
|
TR3002010030_081122APB_FTO_151253
|
3002010030NRG23081120220595031
|
6455989362
|
08/11/2022
|
Uma Rani Sarkar
|
Uma Rani Sarkar
|
3002010030WL0067637
|
00459
|
ICIC00TSCBL
|
609
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3700
|
TR3002010030_081122APB_FTO_151253
|
3002010030NRG23081120220595032
|
6455989375
|
08/11/2022
|
Uma Rani Sarkar
|
Uma Rani Sarkar
|
3002010030WL0067637
|
00459
|
ICIC00TSCBL
|
406
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3701
|
TR3002010030_120522APB_FTO_14966
|
3002010030NRG23120520220023299
|
1345408387
|
12/05/2022
|
BAKUL BALA SARKAR
|
BAKUL BALA SARKAR
|
3002010030WL0007013
|
00459
|
ICIC00TSCBL
|
2120
|
18/05/2022
|
Account closed
|
3702
|
TR3002010030_160323APB_FTO_231117
|
3002010030NRG23150320231061114
|
0313318650
|
16/03/2023
|
Badal Debnath
|
Badal Debnath
|
3002010030WL094063
|
00459
|
ICIC00TSCBL
|
400
|
30/03/2023
|
Account closed
|
3703
|
TR3002010030_160323APB_FTO_231117
|
3002010030NRG23150320231061154
|
0313318695
|
16/03/2023
|
SABITA DAS
|
SABITA DAS
|
3002010030WL094064
|
00459
|
ICIC00TSCBL
|
1400
|
30/03/2023
|
A/c Blocked or Frozen
|
3704
|
TR3002010030_160323APB_FTO_231117
|
3002010030NRG23150320231061185
|
0313318706
|
16/03/2023
|
REKHA RANI DAS
|
REKHA RANI DAS
|
3002010030WL094064
|
00459
|
ICIC00TSCBL
|
1400
|
30/03/2023
|
Account closed
|
3705
|
TR3002010031_301122APB_FTO_169039
|
3002010031NRG23251120220677606
|
7023524498
|
30/11/2022
|
DHIRENDRA DAS
|
DHIRENDRA DAS
|
3002010031WL0072552
|
00459
|
ICIC00TSCBL
|
804
|
09/12/2022
|
Account closed
|
3706
|
TR3002010031_281022FTO_144981
|
3002010031NRG23281020220552841
|
6107625507
|
28/10/2022
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010WL0064509
|
00354
|
PUNB0040520
|
2120
|
04/11/2022
|
No Such Account
|
3707
|
TR3002010032_131222APB_FTO_179611
|
3002010032NRG23121220220750614
|
7321398691
|
13/12/2022
|
Tapan Mala Tripura
|
Tapan Mala Tripura
|
3002010032WL0077143
|
00459
|
ICIC00TSCBL
|
816
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3708
|
TR3002005012_171022FTO_140091
|
3002005000NRG23171020220527659
|
5871841638
|
17/10/2022
|
GOLAPI SABAR
|
GOLAPI SABAR
|
3002005WL0062337
|
00458
|
PUNB0RRBTGB
|
2120
|
21/10/2022
|
Account closed
|
3709
|
TR3002005022_191122APB_FTO_159919
|
3002005000NRG23191120220647115
|
6655317709
|
19/11/2022
|
Babul Tripura
|
Babul Tripura
|
3002005WL0070616
|
00354
|
PUNB0164820
|
1272
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
TR3002005022_191122APB_FTO_159919
|
3002005000NRG23191120220647172
|
6655317690
|
19/11/2022
|
Shudangshu Dey
|
Shudangshu Dey
|
3002005WL0070623
|
00458
|
PUNB0RRBTGB
|
1272
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
TR3002005018_240123APB_FTO_215659
|
3002005000NRG23210120230955573
|
0147864833
|
24/01/2023
|
Anjali Debnath
|
Anjali Debnath
|
3002005WL0088306
|
00459
|
ICIC00TSCBL
|
1302
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3712
|
TR3002005018_240123APB_FTO_215659
|
3002005000NRG23210120230955619
|
0147864835
|
24/01/2023
|
Shefali Das
|
Shefali Das
|
3002005WL0088306
|
00459
|
ICIC00TSCBL
|
1488
|
27/03/2023
|
A/c Blocked or Frozen
|
3713
|
TR3002005014_211022APB_FTO_141762
|
3002005000NRG23211020220532158
|
5997205450
|
21/10/2022
|
Lipika Das Paul
|
Lipika Das Paul
|
3002005WL0062714
|
00415
|
SBIN0016195
|
965
|
31/10/2022
|
Account closed
|
3714
|
TR3002005002_230622APB_FTO_39712
|
3002005000NRG23230620220097739
|
2564311323
|
23/06/2022
|
PRADIP TRIPURA
|
PRADIP TRIPURA
|
3002005WL0019632
|
00415
|
SBIN0016195
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
TR3002005003_240123APB_FTO_216356
|
3002005000NRG23240120230967524
|
0147863151
|
24/01/2023
|
BIMAL DEY
|
BIMAL DEY
|
3002005WL0088821
|
00459
|
ICIC00TSCBL
|
1950
|
27/03/2023
|
Account closed
|
3716
|
TR3002005003_240123APB_FTO_216356
|
3002005000NRG23240120230967549
|
0147863204
|
24/01/2023
|
SHYAMALI BHATTACHERYA
|
SHYAMALI BHATTACHERYA
|
3002005WL0088821
|
00458
|
PUNB0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3717
|
TR3002005023_261022FTO_142891
|
3002005000NRG23261020220536918
|
6029116813
|
26/10/2022
|
Shibsankar Saha
|
Shibsankar Saha
|
3002005WL0063254
|
00458
|
PUNB0RRBTGB
|
386
|
02/11/2022
|
Account closed
|
3718
|
TR3002005023_261022APB_FTO_142887
|
3002005000NRG23261020220537168
|
6029898972
|
26/10/2022
|
Archana Das
|
Archana Das
|
3002005WL0063270
|
00458
|
PUNB0RRBTGB
|
965
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3719
|
TR3002005012_261222APB_FTO_190698
|
3002005000NRG23261220220814654
|
|
26/12/2022
|
PARTHANA SHIL
|
PARTHANA SHIL
|
3002005WL0080886
|
00354
|
PUNB0215820
|
2120
|
03/01/2023
|
A/c Blocked or Frozen
|
3720
|
TR3002005012_261222APB_FTO_190698
|
3002005000NRG23261220220814666
|
|
26/12/2022
|
Subrata Majumder
|
Subrata Majumder
|
3002005WL0080886
|
00458
|
UTBI0RRBTGB
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TR3002005010_270323APB_FTO_236602
|
3002005000NRG23270320231086376
|
0498951721
|
27/03/2023
|
Bishu Majumdar
|
Bishu Majumdar
|
3002005WL095298
|
00458
|
UTBI0RRBTGB
|
990
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3722
|
TR3002005003_280922FTO_132224
|
3002005000NRG23280920220494562
|
5130192308
|
28/09/2022
|
Hasibala Dey
|
Hasibala Dey
|
3002005WL0060035
|
00415
|
SBIN0006093
|
2120
|
01/10/2022
|
No Such Account
|
3723
|
TR3002005005_291122FTO_167499
|
3002005000NRG23281120220682174
|
6847639954
|
29/11/2022
|
Laxmi Das
|
Laxmi Das
|
3002005WL0073020
|
00458
|
UTBI0RRBTGB
|
1272
|
03/12/2022
|
Account closed
|
3724
|
TR3002005016_290722APB_FTO_75272
|
3002005000NRG23290720220250102
|
3585607938
|
29/07/2022
|
Dibarang Tripura
|
Dibarang Tripura
|
3002005WL0039926
|
00459
|
ICIC00TSCBL
|
591
|
04/08/2022
|
Account closed
|
3725
|
TR3002005016_310123APB_FTO_220842
|
3002005000NRG23310120231008818
|
0148004924
|
31/01/2023
|
Archana Das
|
Archana Das
|
3002005WL0090641
|
00459
|
ICIC00TSCBL
|
776
|
27/03/2023
|
Account closed
|
3726
|
TR3002005003_310123APB_FTO_221073
|
3002005000NRG23310120231009745
|
0148001874
|
31/01/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0090693
|
00415
|
SBIN0006093
|
1351
|
27/03/2023
|
Account closed
|
3727
|
TR3002005003_310123APB_FTO_221073
|
3002005000NRG23310120231009751
|
0148001870
|
31/01/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0090693
|
00458
|
PUNB0RRBTGB
|
1351
|
27/03/2023
|
Account closed
|
3728
|
TR3002005001_040522APB_FTO_11997
|
3002005001NRG23040520220013601
|
1176559796
|
04/05/2022
|
Sankar Saha
|
Sankar Saha
|
3002005001WL0004294
|
00458
|
UTBI0RRBTGB
|
1060
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3729
|
TR3002005001_040522APB_FTO_11997
|
3002005001NRG23040520220013621
|
1176559790
|
04/05/2022
|
Ajit Saha
|
Ajit Saha
|
3002005001WL0004304
|
00458
|
UTBI0RRBTGB
|
1060
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3730
|
TR3002005001_091122APB_FTO_151791
|
3002005001NRG23091120220598931
|
6494006106
|
09/11/2022
|
Mano Ranjan Nandi
|
Mano Ranjan Nandi
|
3002005001WL0067817
|
00458
|
UTBI0RRBTGB
|
760
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
TR3002007016_291122APB_FTO_167624
|
3002007016NRG23291120220690790
|
6847816962
|
29/11/2022
|
Pinki Debnath
|
Pinki Debnath
|
3002007016WL0073452
|
00458
|
PUNB0RRBTGB
|
2156
|
03/12/2022
|
A/c Blocked or Frozen
|
3732
|
TR3002007_180722APB_FTO_62174
|
3002007019NRG23180720220201668
|
3304685000
|
18/07/2022
|
Nani Gopal Debnath
|
Nani Gopal Debnath
|
3002007019WL0034352
|
00415
|
SBIN0006487
|
212
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
TR3002007020_141122APB_FTO_154881
|
3002007020NRG23141120220619541
|
6549715161
|
14/11/2022
|
Chamad Mog
|
Chamad Mog
|
3002007020WL0069124
|
00458
|
PUNB0RRBTGB
|
1414
|
19/11/2022
|
A/c Blocked or Frozen
|
3734
|
TR3002012_201222APB_FTO_186658
|
3002007022NRG23191220220777284
|
7441549601
|
20/12/2022
|
Dharmendra Tripura
|
Dharmendra Tripura
|
3002007022WL0078862
|
00458
|
PUNB0RRBTGB
|
1616
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3735
|
TR3002012_201222APB_FTO_186658
|
3002007022NRG23191220220777649
|
7441549589
|
20/12/2022
|
Sharmila Tripura
|
Sharmila Tripura
|
3002007022WL0078874
|
00458
|
PUNB0RRBTGB
|
1414
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3736
|
TR3002012_240123APB_FTO_215949
|
3002007022NRG23220120230958377
|
0147849991
|
24/01/2023
|
Sharmila Tripura
|
Sharmila Tripura
|
3002007022WL0088412
|
00458
|
PUNB0RRBTGB
|
2211
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3737
|
TR3002007_300922APB_FTO_134651
|
3002007023NRG23300920220505412
|
5236482216
|
30/09/2022
|
J yoti rani Reang
|
J yoti rani Reang
|
3002007023WL0060707
|
00415
|
SBIN0006487
|
1000
|
06/10/2022
|
A/c Blocked or Frozen
|
3738
|
TR3002007_300922APB_FTO_134651
|
3002007023NRG23300920220507957
|
5236482253
|
30/09/2022
|
Birchandra Reang
|
Birchandra Reang
|
3002007023WL0060865
|
00458
|
PUNB0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
TR3002007_090123APB_FTO_204429
|
3002007024NRG23080120230892280
|
7854915949
|
09/01/2023
|
MR ANANDA REANG
|
MR ANANDA REANG
|
3002007024WL0084863
|
00458
|
PUNB0RRBTGB
|
3392
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3740
|
TR3002007_080722FTO_51253
|
3002007024NRG23080720220159183
|
3037126564
|
08/07/2022
|
Cingfru Mog
|
Cingfru Mog
|
3002007024WL0028871
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Account closed
|
3741
|
TR3002007_300822APB_FTO_100060
|
3002007024NRG23290820220337358
|
4399062413
|
30/08/2022
|
Krishna Mohan Tripura
|
Krishna Mohan Tripura
|
3002007024WL0049513
|
00458
|
UTBI0RRBTGB
|
2000
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3742
|
TR3002007_300822APB_FTO_100060
|
3002007024NRG23290820220337361
|
4399062436
|
30/08/2022
|
Tabarani Reang
|
Tabarani Reang
|
3002007024WL0049513
|
00458
|
UTBI0RRBTGB
|
2000
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3743
|
TR3002007_071222APB_FTO_176318
|
3002007025NRG23071220220735781
|
7066133991
|
07/12/2022
|
MR AMAL DAS
|
MR AMAL DAS
|
3002007025WL0076001
|
00468
|
UBIN0566390
|
2120
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
TR3002007_270622APB_FTO_41978
|
3002007025NRG23270620220112808
|
2896174924
|
27/06/2022
|
Mandati Reang
|
Mandati Reang
|
3002007025WL0021419
|
00468
|
UBIN0566390
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
TR3002012_240123APB_FTO_216706
|
3002007026NRG23240120230970561
|
0147850884
|
24/01/2023
|
Changary Reang
|
Changary Reang
|
3002007026WL0088956
|
00458
|
UTBI0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3746
|
TR3002007_031222APB_FTO_172630
|
3002007028NRG23021220220716996
|
7135135656
|
03/12/2022
|
Chaula Reang
|
Chaula Reang
|
3002007028WL0074955
|
00458
|
UTBI0RRBTGB
|
2000
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3747
|
TR3002007_111122APB_FTO_153406
|
3002007028NRG23111120220609015
|
6519253719
|
11/11/2022
|
Hiten Areng
|
Hiten Areng
|
3002007028WL0068458
|
00458
|
UTBI0RRBTGB
|
2968
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3748
|
TR3002007_111122APB_FTO_153406
|
3002007028NRG23111120220609033
|
6519253690
|
11/11/2022
|
Jitendra Reang
|
Jitendra Reang
|
3002007028WL0068460
|
00458
|
UTBI0RRBTGB
|
2968
|
19/11/2022
|
A/c Blocked or Frozen
|
3749
|
TR3002007_260922APB_FTO_127912
|
3002007028NRG23260920220467977
|
5232214932
|
26/09/2022
|
Kajoli Debbarma
|
Kajoli Debbarma
|
3002007028WL0058579
|
00458
|
UTBI0RRBTGB
|
1600
|
06/10/2022
|
A/c Blocked or Frozen
|
3750
|
TR3002007_270922APB_FTO_129729
|
3002007028NRG23270920220478800
|
5130458843
|
27/09/2022
|
Chaula Reang
|
Chaula Reang
|
3002007028WL0059052
|
00458
|
PUNB0RRBTGB
|
1600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3751
|
TR3002007_110123FTO_206355
|
3002007029NRG23270920220485088
|
7906971073
|
11/01/2023
|
ANUKA REANG
|
ANUKA REANG
|
3002007WL0059420
|
00458
|
PUNB0RRBTGB
|
2574
|
14/01/2023
|
No Such Account
|
3752
|
TR3002012_160323APB_FTO_231309
|
3002007030NRG23160320231064059
|
0312411790
|
16/03/2023
|
Kraiyo Mog
|
Kraiyo Mog
|
3002007030WL094180
|
00458
|
PUNB0RRBTGB
|
1470
|
30/03/2023
|
Account closed
|
3753
|
TR3002007_201222APB_FTO_186683
|
3002007017NRG23201220220787891
|
7441551863
|
20/12/2022
|
Namita Deb Nath
|
Namita Deb Nath
|
3002007017WL0079529
|
00458
|
UTBI0RRBTGB
|
1970
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3754
|
TR3002007_201222APB_FTO_186683
|
3002007017NRG23201220220787897
|
7441551855
|
20/12/2022
|
Sahadeb Das
|
Sahadeb Das
|
3002007017WL0079530
|
00458
|
PUNB0RRBTGB
|
975
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
TR3002007_201222APB_FTO_186683
|
3002007017NRG23201220220788209
|
7441551772
|
20/12/2022
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3002007017WL0079539
|
00415
|
SBIN0006487
|
1970
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
TR3002007020_160722APB_FTO_60462
|
3002007020NRG23160720220196653
|
3198323282
|
16/07/2022
|
Suman Das
|
Suman Das
|
3002007020WL0033624
|
00458
|
UTBI0RRBTGB
|
1281
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
TR3002007020_191022FTO_140875
|
3002007020NRG23191020220529253
|
5959255776
|
19/10/2022
|
Rinki Sutradhar
|
Rinki Sutradhar
|
3002007WL0062495
|
00458
|
PUNB0RRBTGB
|
1504
|
27/10/2022
|
No Such Account
|
3758
|
TR3002007020_191022FTO_140875
|
3002007020NRG23191020220529255
|
5959255775
|
19/10/2022
|
Rinki Sutradhar
|
Rinki Sutradhar
|
3002007WL0062495
|
00458
|
PUNB0RRBTGB
|
2050
|
27/10/2022
|
No Such Account
|
3759
|
TR3002007020_191022FTO_140875
|
3002007020NRG23191020220529256
|
5959255774
|
19/10/2022
|
Rinki Sutradhar
|
Rinki Sutradhar
|
3002007WL0062495
|
00458
|
PUNB0RRBTGB
|
2060
|
27/10/2022
|
No Such Account
|
3760
|
TR3002007020_271022APB_FTO_143720
|
3002007020NRG23271020220543716
|
6091302707
|
27/10/2022
|
Chamad Mog
|
Chamad Mog
|
3002007020WL0063786
|
00458
|
PUNB0RRBTGB
|
1640
|
02/11/2022
|
A/c Blocked or Frozen
|
3761
|
TR3002012_160123APB_FTO_209952
|
3002007022NRG23130120230910159
|
0147929433
|
16/01/2023
|
Rupamala Tripura
|
Rupamala Tripura
|
3002007022WL0085991
|
00458
|
UTBI0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
TR3002012_160123APB_FTO_209952
|
3002007022NRG23130120230910169
|
0147929409
|
16/01/2023
|
Sangita Tripura
|
Sangita Tripura
|
3002007022WL0085991
|
00458
|
PUNB0RRBTGB
|
1608
|
27/03/2023
|
A/c Blocked or Frozen
|
3763
|
TR3002007_290722APB_FTO_75139
|
3002007023NRG23280720220249020
|
3585603345
|
29/07/2022
|
Mallika Reang
|
Mallika Reang
|
3002007023WL0039782
|
00415
|
SBIN0006487
|
2000
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
TR3002007_290722APB_FTO_75139
|
3002007023NRG23280720220249031
|
3585603364
|
29/07/2022
|
Rasnati Reang
|
Rasnati Reang
|
3002007023WL0039782
|
00415
|
SBIN0006487
|
2000
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
TR3002007_051122APB_FTO_149864
|
3002007024NRG23051120220586310
|
6417650707
|
05/11/2022
|
MR ANANDA REANG
|
MR ANANDA REANG
|
3002007024WL0067082
|
00458
|
PUNB0RRBTGB
|
1990
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3766
|
TR3002007_051122APB_FTO_149864
|
3002007024NRG23051120220586315
|
6417650703
|
05/11/2022
|
MR NIPU KR REANG
|
MR NIPU KR REANG
|
3002007024WL0067082
|
00458
|
PUNB0RRBTGB
|
1791
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3767
|
TR3002007_051122APB_FTO_149864
|
3002007024NRG23051120220586331
|
6417650700
|
05/11/2022
|
KRISHNA MOHAN TRIPURA
|
KRISHNA MOHAN TRIPURA
|
3002007024WL0067083
|
00458
|
PUNB0RRBTGB
|
995
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3768
|
TR3002007_051122APB_FTO_149864
|
3002007024NRG23051120220586342
|
6417650712
|
05/11/2022
|
Tabarani Reang
|
Tabarani Reang
|
3002007024WL0067083
|
00458
|
PUNB0RRBTGB
|
796
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3769
|
TR3002007_051122APB_FTO_149864
|
3002007024NRG23051120220586368
|
6417650645
|
05/11/2022
|
SMT SAMBALI TRIPURA
|
SMT SAMBALI TRIPURA
|
3002007024WL0067084
|
00458
|
PUNB0RRBTGB
|
1592
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3770
|
TR3002007_051122APB_FTO_149864
|
3002007024NRG23051120220586406
|
6417650711
|
05/11/2022
|
MR BIN CHANDRA REANG
|
MR BIN CHANDRA REANG
|
3002007024WL0067086
|
00458
|
PUNB0RRBTGB
|
1990
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3771
|
TR3002007_080722APB_FTO_51254
|
3002007024NRG23080720220159091
|
3038361188
|
08/07/2022
|
Chalafru Mog
|
Chalafru Mog
|
3002007024WL0028856
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3772
|
TR3002007_261222APB_FTO_190283
|
3002007024NRG23231220220807618
|
7515377231
|
26/12/2022
|
Jamuna Reang
|
Jamuna Reang
|
3002007024WL0080417
|
00458
|
PUNB0RRBTGB
|
2189
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TR3002007_261222APB_FTO_190283
|
3002007024NRG23231220220807685
|
7515377151
|
26/12/2022
|
UKRA MOG
|
UKRA MOG
|
3002007024WL0080419
|
00458
|
PUNB0RRBTGB
|
1990
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3774
|
TR3002010029_171122APB_FTO_158162
|
3002010029NRG23171120220638192
|
6637034609
|
17/11/2022
|
MR KAJAL BISWASH
|
MR KAJAL BISWASH
|
3002010029WL0070154
|
00458
|
PUNB0RRBTGB
|
1040
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3775
|
TR3002010029_261222APB_FTO_190927
|
3002010029NRG23261220220817653
|
7515374712
|
26/12/2022
|
JANTU ROY
|
JANTU ROY
|
3002010029WL0080991
|
00662
|
BDBL0001260
|
804
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3776
|
TR3002010029_261222APB_FTO_190927
|
3002010029NRG23261220220817663
|
7515374705
|
26/12/2022
|
SMT SABITRI BANIK
|
SMT SABITRI BANIK
|
3002010029WL0080991
|
00354
|
PUNB0040520
|
804
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
TR3002010029_261222APB_FTO_190927
|
3002010029NRG23261220220817685
|
7515374786
|
26/12/2022
|
KAJAL BISWASH
|
KAJAL BISWASH
|
3002010029WL0080991
|
00458
|
PUNB0RRBTGB
|
804
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3778
|
TR3002010029_261222APB_FTO_190927
|
3002010029NRG23261220220817692
|
7515374724
|
26/12/2022
|
Puja Mama Das
|
Puja Mama Das
|
3002010029WL0080991
|
00458
|
UTBI0RRBTGB
|
804
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3779
|
TR3002010029_281022APB_FTO_144912
|
3002010029NRG23271020220545903
|
6107761409
|
28/10/2022
|
MR PRIYATOSH NATH
|
MR PRIYATOSH NATH
|
3002010029WL0064029
|
00458
|
PUNB0RRBTGB
|
1908
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3780
|
TR3002010029_281022APB_FTO_144912
|
3002010029NRG23271020220545909
|
6107761467
|
28/10/2022
|
MR KAJAL DAS
|
MR KAJAL DAS
|
3002010029WL0064030
|
00458
|
PUNB0RRBTGB
|
2120
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3781
|
TR3002010029_281022APB_FTO_144912
|
3002010029NRG23271020220546081
|
6107761465
|
28/10/2022
|
SMT BINA DAS
|
SMT BINA DAS
|
3002010029WL0064041
|
00458
|
PUNB0RRBTGB
|
832
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3782
|
TR3002010029_281022APB_FTO_144912
|
3002010029NRG23271020220546106
|
6107761411
|
28/10/2022
|
Jayanti Das
|
Jayanti Das
|
3002010029WL0064041
|
00458
|
UTBI0RRBTGB
|
832
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3783
|
TR3002010029_281022APB_FTO_144912
|
3002010029NRG23271020220546109
|
6107761413
|
28/10/2022
|
Manju Sarkar
|
Manju Sarkar
|
3002010029WL0064041
|
00458
|
UTBI0RRBTGB
|
832
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3784
|
TR3002010029_281022APB_FTO_144912
|
3002010029NRG23271020220546124
|
6107761463
|
28/10/2022
|
MRS LAXMI DEBNATH
|
MRS LAXMI DEBNATH
|
3002010029WL0064041
|
00458
|
PUNB0RRBTGB
|
832
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3785
|
TR3002010029_281022APB_FTO_144912
|
3002010029NRG23271020220546126
|
6107761412
|
28/10/2022
|
Narendra Sarkar
|
Narendra Sarkar
|
3002010029WL0064041
|
00458
|
UTBI0RRBTGB
|
832
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3786
|
TR3002010029_281122APB_FTO_166219
|
3002010029NRG23281120220680166
|
|
28/11/2022
|
MR TAPAN HRISHI DAS
|
MR TAPAN HRISHI DAS
|
3002010029WL0072895
|
00458
|
PUNB0RRBTGB
|
2120
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3787
|
TR3002010029_281122APB_FTO_166219
|
3002010029NRG23281120220680182
|
|
28/11/2022
|
Malati Debnath
|
Malati Debnath
|
3002010029WL0072897
|
00415
|
SBIN0006627
|
2120
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3788
|
TR3002010030_290922APB_FTO_133732
|
3002010030NRG23290920220500178
|
5238316547
|
29/09/2022
|
SUDHAN DAS
|
SUDHAN DAS
|
3002010030WL0060357
|
00459
|
ICIC00TSCBL
|
2544
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
TR3002010030_290922APB_FTO_133732
|
3002010030NRG23290920220500180
|
5238316546
|
29/09/2022
|
SUDHAN DAS
|
SUDHAN DAS
|
3002010030WL0060357
|
00459
|
ICIC00TSCBL
|
424
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
TR3002010031_230922APB_FTO_126132
|
3002010031NRG23200920220437723
|
5130538009
|
23/09/2022
|
Mr Bimal Das
|
Mr Bimal Das
|
3002010031WL0056804
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
TR3002010031_281222FTO_193297
|
3002010031NRG23281220220832892
|
|
28/12/2022
|
MR LITAN DAS
|
MR LITAN DAS
|
3002010WL0081781
|
00354
|
PUNB0040520
|
2120
|
03/01/2023
|
No Such Account
|
3792
|
TR3002010031_030822APB_FTO_79911
|
3002010031NRG23300720220255604
|
3836285419
|
03/08/2022
|
Prabhat Das
|
Prabhat Das
|
3002010031WL0040457
|
00458
|
UTBI0RRBTGB
|
2332
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
TR3002010032_020822APB_FTO_79541
|
3002010032NRG23020820220264659
|
3720724364
|
02/08/2022
|
Durba Kumar Tripura
|
Durba Kumar Tripura
|
3002010032WL0041390
|
00459
|
ICIC00TSCBL
|
2120
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3794
|
TR3002010032_150323APB_FTO_230458
|
3002010032NRG23150320231060693
|
0313319437
|
15/03/2023
|
Rama Charan Tripura
|
Rama Charan Tripura
|
3002010032WL094039
|
00459
|
ICIC00TSCBL
|
2120
|
30/03/2023
|
Account closed
|
3795
|
TR3002007_261222APB_FTO_190283
|
3002007024NRG23231220220807716
|
7515377152
|
26/12/2022
|
MRS THANPIRONG REANG
|
MRS THANPIRONG REANG
|
3002007024WL0080420
|
00458
|
PUNB0RRBTGB
|
1990
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3796
|
TR3002007_261222APB_FTO_190283
|
3002007024NRG23231220220807761
|
7515377155
|
26/12/2022
|
Radha Mog
|
Radha Mog
|
3002007024WL0080422
|
00458
|
PUNB0RRBTGB
|
1990
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3797
|
TR3002007_281122APB_FTO_166928
|
3002007024NRG23281120220679517
|
|
28/11/2022
|
Jamuna Reang
|
Jamuna Reang
|
3002007024WL0072865
|
00458
|
UTBI0RRBTGB
|
2000
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
TR3002007_281122APB_FTO_166928
|
3002007024NRG23281120220679533
|
|
28/11/2022
|
Prabir Reang
|
Prabir Reang
|
3002007024WL0072865
|
00458
|
PUNB0RRBTGB
|
2000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3799
|
TR3002007_281122APB_FTO_166928
|
3002007024NRG23281120220679535
|
|
28/11/2022
|
Tabarani Reang
|
Tabarani Reang
|
3002007024WL0072865
|
00458
|
PUNB0RRBTGB
|
2000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3800
|
TR3002007_281122APB_FTO_166928
|
3002007024NRG23281120220679582
|
|
28/11/2022
|
Anjali Reang
|
Anjali Reang
|
3002007024WL0072867
|
00458
|
UTBI0RRBTGB
|
200
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3801
|
TR3002007_281122APB_FTO_166928
|
3002007024NRG23281120220679600
|
|
28/11/2022
|
JALATI REANG
|
JALATI REANG
|
3002007024WL0072867
|
00459
|
ICIC00TSCBL
|
1400
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3802
|
TR3002007_281122APB_FTO_166928
|
3002007024NRG23281120220679648
|
|
28/11/2022
|
Karmala Reang
|
Karmala Reang
|
3002007024WL0072870
|
00458
|
UTBI0RRBTGB
|
2000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3803
|
TR3002007_281122APB_FTO_166928
|
3002007024NRG23281120220679652
|
|
28/11/2022
|
Saranjoy Reang
|
Saranjoy Reang
|
3002007024WL0072870
|
00458
|
UTBI0RRBTGB
|
2000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3804
|
TR3002007_281122APB_FTO_166928
|
3002007024NRG23281120220679942
|
|
28/11/2022
|
Amal Reang
|
Amal Reang
|
3002007024WL0072882
|
00458
|
UTBI0RRBTGB
|
1000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3805
|
TR3002007_281122APB_FTO_166928
|
3002007024NRG23281120220679958
|
|
28/11/2022
|
MRS KABITA REANG
|
MRS KABITA REANG
|
3002007024WL0072882
|
00458
|
PUNB0RRBTGB
|
1800
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3806
|
TR3002007_281122APB_FTO_166928
|
3002007024NRG23281120220681906
|
|
28/11/2022
|
Sachindra Tripura
|
Sachindra Tripura
|
3002007024WL0073006
|
00458
|
PUNB0RRBTGB
|
1800
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3807
|
TR3002007_281122APB_FTO_166928
|
3002007024NRG23281120220681933
|
|
28/11/2022
|
Khajaram Reang
|
Khajaram Reang
|
3002007024WL0073006
|
00458
|
UTBI0RRBTGB
|
2000
|
02/12/2022
|
Account closed
|
3808
|
TR3002007_240822FTO_96500
|
3002007028NRG22240820221692142
|
4277797263
|
24/08/2022
|
Dipak Reang
|
Dipak Reang
|
3002007WL0069149
|
00703
|
AIRP0000001
|
3000
|
30/08/2022
|
A/c Blocked or Frozen
|
3809
|
TR3002007_200622FTO_35613
|
3002007029NRG23200620220083033
|
2487699968
|
20/06/2022
|
Anuka Reang
|
Anuka Reang
|
3002007029WL0017559
|
00458
|
PUNB0RRBTGB
|
2574
|
25/06/2022
|
No Such Account
|
3810
|
TR3002012_011022FTO_135723
|
3002007030NRG23060920220371950
|
5233599772
|
01/10/2022
|
Goutam Sarkar
|
Goutam Sarkar
|
3002007WL0052683
|
00354
|
PUNB0216320
|
3180
|
07/10/2022
|
No Such Account
|
3811
|
TR3002012_160123APB_FTO_210232
|
3002007031NRG23160120230922243
|
0147933046
|
16/01/2023
|
Angkrai Mog
|
Angkrai Mog
|
3002007031WL0086629
|
00459
|
ICIC00TSCBL
|
1206
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3812
|
TR3002012_301222APB_FTO_195724
|
3002007031NRG23301220220846266
|
|
30/12/2022
|
MIRA SHIL
|
MIRA SHIL
|
3002007031WL0082464
|
00459
|
ICIC00TSCBL
|
3180
|
03/01/2023
|
Account closed
|
3813
|
TR3002007_010422APB_FTO_195
|
3002007032NRG22310320221681915
|
0817916811
|
01/04/2022
|
Jaya Rani Chakma
|
Jaya Rani Chakma
|
3002007032WL0068660
|
00458
|
UTBI0RRBTGB
|
1782
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
TR3002007_250123APB_FTO_217647
|
3002007032NRG23250120230975993
|
0147807656
|
25/01/2023
|
Jaya Rani Chakma
|
Jaya Rani Chakma
|
3002007032WL0089123
|
00458
|
PUNB0RRBTGB
|
1980
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
TR3002007_271222FTO_192681
|
3002007032NRG23271220220821117
|
|
27/12/2022
|
Dipali Sangma
|
Dipali Sangma
|
3002007032WL0081195
|
00458
|
PUNB0RRBTGB
|
1990
|
03/01/2023
|
No Such Account
|
3816
|
TR3002007_031222APB_FTO_172645
|
3002007033NRG23021220220716888
|
7135139530
|
03/12/2022
|
MR BAJAN TRIPURA
|
MR BAJAN TRIPURA
|
3002007033WL0074952
|
00458
|
PUNB0RRBTGB
|
788
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3817
|
TR3002010029_230922APB_FTO_126483
|
3002010029NRG23230920220461223
|
5132221100
|
23/09/2022
|
Milan Bala Das
|
Milan Bala Das
|
3002010029WL0058230
|
00458
|
UTBI0RRBTGB
|
1407
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3818
|
TR3002007020_300123APB_FTO_219276
|
3002007020NRG23300120230994019
|
0147898565
|
30/01/2023
|
Aongkranio Mog
|
Aongkranio Mog
|
3002007020WL0089961
|
00458
|
UTBI0RRBTGB
|
1616
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3819
|
TR3002007021_170123APB_FTO_210809
|
3002007021NRG23170120230927473
|
8129013436
|
17/01/2023
|
Sumitra Nama
|
Sumitra Nama
|
3002007021WL0086972
|
00458
|
UTBI0RRBTGB
|
1421
|
24/01/2023
|
A/c Blocked or Frozen
|
3820
|
TR3002012_141122APB_FTO_154756
|
3002007022NRG23111120220609497
|
6549709816
|
14/11/2022
|
Naikra Mog
|
Naikra Mog
|
3002007022WL0068494
|
00458
|
PUNB0RRBTGB
|
3180
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3821
|
TR3002012_220922APB_FTO_124186
|
3002007022NRG23190920220426298
|
5130529504
|
22/09/2022
|
Mekranu Mog
|
Mekranu Mog
|
3002007022WL0056262
|
00458
|
UTBI0RRBTGB
|
1000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3822
|
TR3002012_220922APB_FTO_124186
|
3002007022NRG23190920220426300
|
5130529576
|
22/09/2022
|
Dharmendra Tripura
|
Dharmendra Tripura
|
3002007022WL0056262
|
00458
|
PUNB0RRBTGB
|
1000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3823
|
TR3002012_220722APB_FTO_68782
|
3002007022NRG23210720220219540
|
3385933123
|
22/07/2022
|
Annamohan Tripura
|
Annamohan Tripura
|
3002007022WL0036720
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3824
|
TR3002007_170522APB_FTO_16141
|
3002007023NRG23120520220023534
|
1503871646
|
17/05/2022
|
Charanjoy Reang
|
Charanjoy Reang
|
3002007023WL0007067
|
00415
|
SBIN0006487
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
TR3002007_170522APB_FTO_16141
|
3002007023NRG23120520220023549
|
1503871650
|
17/05/2022
|
Surendra Reang
|
Surendra Reang
|
3002007023WL0007082
|
00458
|
PUNB0RRBTGB
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
TR3002007_070622FTO_26350
|
3002007024NRG22030620221683819
|
2484153349
|
07/06/2022
|
Ubashwari Reang
|
Ubashwari Reang
|
3002007WL0068875
|
00354
|
PUNB0216320
|
1980
|
25/06/2022
|
No Such Account
|
3827
|
TR3002007_081122APB_FTO_151344
|
3002007024NRG23081120220594894
|
6455981885
|
08/11/2022
|
Angcrui Mog
|
Angcrui Mog
|
3002007024WL0067633
|
00458
|
PUNB0RRBTGB
|
1791
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3828
|
TR3002007_081122APB_FTO_151344
|
3002007024NRG23081120220594903
|
6455981871
|
08/11/2022
|
MRS THANPIRONG REANG
|
MRS THANPIRONG REANG
|
3002007024WL0067633
|
00458
|
PUNB0RRBTGB
|
1791
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3829
|
TR3002007_081122APB_FTO_151344
|
3002007024NRG23081120220595184
|
6455981878
|
08/11/2022
|
SMT MAMATA KHATUN
|
SMT MAMATA KHATUN
|
3002007024WL0067638
|
00458
|
PUNB0RRBTGB
|
1393
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3830
|
TR3002007_081122APB_FTO_151344
|
3002007024NRG23081120220595185
|
6455981874
|
08/11/2022
|
Puluama Mog
|
Puluama Mog
|
3002007024WL0067638
|
00458
|
UTBI0RRBTGB
|
1194
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3831
|
TR3002007_081122APB_FTO_151344
|
3002007024NRG23081120220595187
|
6455981870
|
08/11/2022
|
Ukra Mog
|
Ukra Mog
|
3002007024WL0067638
|
00458
|
UTBI0RRBTGB
|
1194
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3832
|
TR3002007_081122APB_FTO_151344
|
3002007024NRG23081120220595189
|
6455981880
|
08/11/2022
|
Mamang Mog
|
Mamang Mog
|
3002007024WL0067638
|
00458
|
UTBI0RRBTGB
|
1194
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3833
|
TR3002007_250722APB_FTO_70220
|
3002007024NRG23230720220226573
|
3385943351
|
25/07/2022
|
Sambali Tripura
|
Sambali Tripura
|
3002007024WL0037484
|
00458
|
UTBI0RRBTGB
|
2000
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3834
|
TR3002007_250722APB_FTO_70220
|
3002007024NRG23230720220226578
|
3385943345
|
25/07/2022
|
Ananda Reang
|
Ananda Reang
|
3002007024WL0037484
|
00458
|
UTBI0RRBTGB
|
2000
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3835
|
TR3002012_060722APB_FTO_49782
|
3002007026NRG23020720220136619
|
2964364126
|
06/07/2022
|
Usharam Reang
|
Usharam Reang
|
3002007026WL0025373
|
00458
|
PUNB0RRBTGB
|
2968
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
TR3002007_131222FTO_179737
|
3002007028NRG23131220220754545
|
7320501840
|
13/12/2022
|
Sanjuram Reang
|
Sanjuram Reang
|
3002007028WL0077379
|
00468
|
UBIN0566390
|
2000
|
20/12/2022
|
No Such Account
|
3837
|
TR3002012_060722APB_FTO_49782
|
3002007030NRG23050720220149609
|
2964363977
|
06/07/2022
|
Usha Rani Patari
|
Usha Rani Patari
|
3002007030WL0027367
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3838
|
TR3002012_250123FTO_216947
|
3002007030NRG23250120230973446
|
0147769346
|
25/01/2023
|
Sumanta Tripura
|
Sumanta Tripura
|
3002007030WL0089032
|
00458
|
PUNB0RRBTGB
|
3150
|
27/03/2023
|
No Such Account
|
3839
|
TR3002012_010622APB_FTO_24185
|
3002007030NRG23310520220043474
|
N062200034F7C
|
01/06/2022
|
Usha Rani Patari
|
Usha Rani Patari
|
3002007030WL0011591
|
00459
|
ICIC00TSCBL
|
3180
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3840
|
TR3002010029_240123APB_FTO_216586
|
3002010029NRG23240120230968365
|
0147853680
|
24/01/2023
|
Santalaxmi Tripura
|
Santalaxmi Tripura
|
3002010029WL0088852
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3841
|
TR3002010030_170822APB_FTO_91707
|
3002010030NRG23170820220311750
|
4153011182
|
17/08/2022
|
PIYAN MANDAL
|
PIYAN MANDAL
|
3002010030WL0046753
|
00459
|
ICIC00TSCBL
|
2544
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
TR3002010030_240123APB_FTO_215777
|
3002010030NRG23240120230960294
|
0147952068
|
24/01/2023
|
Nimai Debnath
|
Nimai Debnath
|
3002010030WL0088498
|
00459
|
ICIC00TSCBL
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
TR3002010030_240123APB_FTO_215777
|
3002010030NRG23240120230960310
|
0147952037
|
24/01/2023
|
REKHA RANI DAS
|
REKHA RANI DAS
|
3002010030WL0088498
|
00459
|
ICIC00TSCBL
|
600
|
27/03/2023
|
Account closed
|
3844
|
TR3002010031_220722APB_FTO_68577
|
3002010031NRG23200720220214124
|
3385937717
|
22/07/2022
|
Jyotsna Das
|
Jyotsna Das
|
3002010031WL0036070
|
00459
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
TR3002010031_220722APB_FTO_68577
|
3002010031NRG23200720220214790
|
3385937715
|
22/07/2022
|
Litan Das
|
Litan Das
|
3002010031WL0036150
|
00459
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Account closed
|
3846
|
TR3002010031_220722APB_FTO_68577
|
3002010031NRG23200720220214802
|
3385937713
|
22/07/2022
|
Mita Tripura
|
Mita Tripura
|
3002010031WL0036152
|
00459
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Account closed
|
3847
|
TR3002010031_220722APB_FTO_68577
|
3002010031NRG23220720220222259
|
3385937723
|
22/07/2022
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010031WL0037027
|
00354
|
PUNB0040520
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
TR3002010031_220722APB_FTO_68577
|
3002010031NRG23220720220222261
|
3385937718
|
22/07/2022
|
MRS MANORANJAN PAL
|
MRS MANORANJAN PAL
|
3002010031WL0037027
|
00459
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
TR3002010031_221122APB_FTO_162276
|
3002010031NRG23221120220660477
|
6673175701
|
22/11/2022
|
DHIRENDRA DAS
|
DHIRENDRA DAS
|
3002010031WL0071562
|
00459
|
ICIC00TSCBL
|
603
|
26/11/2022
|
Account closed
|
3850
|
TR3002010031_241122APB_FTO_163992
|
3002010031NRG23231120220665204
|
|
24/11/2022
|
Pratima Das
|
Pratima Das
|
3002010031WL0071882
|
00459
|
ICIC00TSCBL
|
2120
|
01/12/2022
|
Account closed
|
3851
|
TR3002010031_241122APB_FTO_163992
|
3002010031NRG23231120220667695
|
|
24/11/2022
|
MRS MANORANJAN PAL
|
MRS MANORANJAN PAL
|
3002010031WL0072001
|
00459
|
ICIC00TSCBL
|
2120
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
TR3002010032_170522FTO_16189
|
3002010032NRG23110520220021508
|
1503615799
|
17/05/2022
|
Jitendra Tripura
|
Jitendra Tripura
|
3002010032WL0006511
|
00458
|
UTBI0RRBTGB
|
2120
|
25/05/2022
|
No Such Account
|
3853
|
TR3002010033_020822APB_FTO_79393
|
3002010033NRG23010820220260873
|
3720509086
|
02/08/2022
|
bani kr Tripura
|
bani kr Tripura
|
3002010033WL0041002
|
00458
|
UTBI0RRBTGB
|
2120
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3854
|
TR3002010033_020822APB_FTO_79393
|
3002010033NRG23010820220260876
|
3720509095
|
02/08/2022
|
Sanji Mala Tripura
|
Sanji Mala Tripura
|
3002010033WL0041002
|
00458
|
UTBI0RRBTGB
|
2120
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3855
|
TR3002010033_020822APB_FTO_79393
|
3002010033NRG23010820220261854
|
3720509101
|
02/08/2022
|
Tarani Tripura
|
Tarani Tripura
|
3002010033WL0041089
|
00458
|
UTBI0RRBTGB
|
2120
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3856
|
TR3002010033_090922APB_FTO_108326
|
3002010033NRG23090920220381283
|
5130438743
|
09/09/2022
|
Sikha Debnath
|
Sikha Debnath
|
3002010033WL0053476
|
00458
|
UTBI0RRBTGB
|
561
|
01/10/2022
|
A/c Blocked or Frozen
|
3857
|
TR3002010033_090922APB_FTO_108326
|
3002010033NRG23090920220381284
|
5130438744
|
09/09/2022
|
Sikha Debnath
|
Sikha Debnath
|
3002010033WL0053476
|
00458
|
UTBI0RRBTGB
|
935
|
01/10/2022
|
A/c Blocked or Frozen
|
3858
|
TR3002010033_110722APB_FTO_53490
|
3002010033NRG23110720220172985
|
3137482649
|
11/07/2022
|
SHRI KRISHNA KR TRIPURA
|
SHRI KRISHNA KR TRIPURA
|
3002010033WL0030730
|
00458
|
PUNB0RRBTGB
|
594
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
TR3002010033_110722APB_FTO_53490
|
3002010033NRG23110720220172986
|
3137482650
|
11/07/2022
|
SHRI KRISHNA KR TRIPURA
|
SHRI KRISHNA KR TRIPURA
|
3002010033WL0030730
|
00458
|
PUNB0RRBTGB
|
594
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
TR3002005012_230622APB_FTO_39380
|
3002005000NRG23220620220097125
|
2564306357
|
23/06/2022
|
Mampi Sen Debnath
|
Mampi Sen Debnath
|
3002005WL0019567
|
00458
|
UTBI0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
TR3002005014_220722APB_FTO_68933
|
3002005000NRG23220720220223308
|
3385937550
|
22/07/2022
|
Tarun Majumder
|
Tarun Majumder
|
3002005WL0037156
|
00415
|
SBIN0006093
|
772
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TR3002005003_220722APB_FTO_69374
|
3002005000NRG23220720220224935
|
3385937462
|
22/07/2022
|
Dhaneswar Chakraborty
|
Dhaneswar Chakraborty
|
3002005WL0037342
|
00459
|
ICIC00TSCBL
|
1164
|
29/07/2022
|
Account closed
|
3863
|
TR3002005023_221122APB_FTO_162227
|
3002005000NRG23221120220661513
|
6673176049
|
22/11/2022
|
Archana Das
|
Archana Das
|
3002005WL0071625
|
00458
|
PUNB0RRBTGB
|
195
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3864
|
TR3002005019_230522APB_FTO_19385
|
3002005000NRG23230520220034753
|
1595448283
|
23/05/2022
|
Sridam Das
|
Sridam Das
|
3002005WL0009416
|
00458
|
PUNB0RRBTGB
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
TR3002005012_230622FTO_39818
|
3002005000NRG23230620220100153
|
2564051781
|
23/06/2022
|
Subrata Shil
|
Subrata Shil
|
3002005WL0020070
|
00458
|
UTBI0RRBTGB
|
2120
|
30/06/2022
|
Account closed
|
3866
|
TR3002005016_250123APB_FTO_217007
|
3002005000NRG23240120230970476
|
0147851278
|
25/01/2023
|
Lilu Debnath
|
Lilu Debnath
|
3002005WL0088955
|
00415
|
SBIN0006093
|
1358
|
27/03/2023
|
Account closed
|
3867
|
TR3002005016_250123APB_FTO_217007
|
3002005000NRG23240120230970520
|
0147851203
|
25/01/2023
|
Bhanu Sen
|
Bhanu Sen
|
3002005WL0088955
|
00459
|
ICIC00TSCBL
|
1552
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
TR3002005019_260422APB_FTO_8624
|
3002005000NRG23260420220006435
|
0832252702
|
26/04/2022
|
Sridam Das
|
Sridam Das
|
3002005WL0001661
|
00458
|
PUNB0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
TR3002005010_270123APB_FTO_218680
|
3002005000NRG23270120230985224
|
0147801730
|
27/01/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3002005WL0089523
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
TR3002005003_270622APB_FTO_41767
|
3002005000NRG23270620220108753
|
2609483535
|
27/06/2022
|
Purnima Sarkar
|
Purnima Sarkar
|
3002005WL0021020
|
00459
|
ICIC00TSCBL
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
TR3002005016_011122APB_FTO_146897
|
3002005000NRG23271020220545521
|
6165801105
|
01/11/2022
|
Gopi mala Tripura
|
Gopi mala Tripura
|
3002005WL0063976
|
00459
|
ICIC00TSCBL
|
3180
|
07/11/2022
|
Account closed
|
3872
|
TR3002005002_271222APB_FTO_192346
|
3002005000NRG23271220220822855
|
|
27/12/2022
|
Goutam Tripura
|
Goutam Tripura
|
3002005WL0081274
|
00415
|
SBIN0016195
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
TR3002005023_291022APB_FTO_145215
|
3002005000NRG23281020220547101
|
6107756554
|
29/10/2022
|
Madan Sen
|
Madan Sen
|
3002005WL0064171
|
00458
|
PUNB0RRBTGB
|
3392
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3874
|
TR3002005018_291122APB_FTO_167737
|
3002005000NRG23281120220682773
|
6847820129
|
29/11/2022
|
Pakhi Rani Das
|
Pakhi Rani Das
|
3002005WL0073050
|
00459
|
ICIC00TSCBL
|
764
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TR3002005002_301222APB_FTO_195098
|
3002005000NRG23281220220833118
|
|
30/12/2022
|
Ratna Debnath
|
Ratna Debnath
|
3002005WL0081803
|
00415
|
SBIN0016195
|
585
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
TR3002005014_291222APB_FTO_193806
|
3002005000NRG23291220220835696
|
|
29/12/2022
|
Gita Majumder
|
Gita Majumder
|
3002005WL0081892
|
00459
|
ICIC00TSCBL
|
200
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
TR3002005014_291222APB_FTO_193806
|
3002005000NRG23291220220835703
|
7564773607
|
29/12/2022
|
Apu Bala Paul
|
Apu Bala Paul
|
3002005WL0081892
|
00415
|
SBIN0016195
|
1000
|
02/01/2023
|
Account closed
|
3878
|
TR3002005014_291222APB_FTO_193806
|
3002005000NRG23291220220835748
|
7564773596
|
29/12/2022
|
Prakash Paul
|
Prakash Paul
|
3002005WL0081892
|
00415
|
SBIN0016195
|
800
|
02/01/2023
|
Account closed
|
3879
|
TR3002005014_291222APB_FTO_193806
|
3002005000NRG23291220220835751
|
|
29/12/2022
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3002005WL0081892
|
00415
|
SBIN0016195
|
1000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TR3002005014_291222APB_FTO_193806
|
3002005000NRG23291220220835752
|
7564773598
|
29/12/2022
|
Tinku Sarkar Nama
|
Tinku Sarkar Nama
|
3002005WL0081892
|
00415
|
SBIN0016195
|
1000
|
02/01/2023
|
Account closed
|
3881
|
TR3002010029_270922APB_FTO_129556
|
3002010029NRG23260920220472268
|
5130451921
|
27/09/2022
|
Kajal Das
|
Kajal Das
|
3002010029WL0058801
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3882
|
TR3002010029_261022APB_FTO_143458
|
3002010029NRG23261020220541789
|
6029897714
|
26/10/2022
|
SMT BINA DAS
|
SMT BINA DAS
|
3002010029WL0063711
|
00458
|
PUNB0RRBTGB
|
1040
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3883
|
TR3002010029_261022APB_FTO_143458
|
3002010029NRG23261020220541814
|
6029897879
|
26/10/2022
|
Jayanti Das
|
Jayanti Das
|
3002010029WL0063711
|
00458
|
UTBI0RRBTGB
|
1040
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3884
|
TR3002010029_261022APB_FTO_143458
|
3002010029NRG23261020220541817
|
6029897881
|
26/10/2022
|
Manju Sarkar
|
Manju Sarkar
|
3002010029WL0063711
|
00458
|
UTBI0RRBTGB
|
1040
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3885
|
TR3002010029_261022APB_FTO_143458
|
3002010029NRG23261020220541832
|
6029897711
|
26/10/2022
|
MRS LAXMI DEBNATH
|
MRS LAXMI DEBNATH
|
3002010029WL0063711
|
00458
|
PUNB0RRBTGB
|
1040
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3886
|
TR3002010029_261022APB_FTO_143458
|
3002010029NRG23261020220541834
|
6029897880
|
26/10/2022
|
Narendra Sarkar
|
Narendra Sarkar
|
3002010029WL0063711
|
00458
|
UTBI0RRBTGB
|
1040
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3887
|
TR3002010029_261022APB_FTO_143458
|
3002010029NRG23261020220541898
|
6029897835
|
26/10/2022
|
Tapan Hrishi Das
|
Tapan Hrishi Das
|
3002010029WL0063713
|
00458
|
UTBI0RRBTGB
|
400
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3888
|
TR3002010029_261022APB_FTO_143458
|
3002010029NRG23261020220541899
|
6029897836
|
26/10/2022
|
Tapan Hrishi Das
|
Tapan Hrishi Das
|
3002010029WL0063713
|
00458
|
UTBI0RRBTGB
|
600
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3889
|
TR3002010029_270922APB_FTO_130646
|
3002010029NRG23270920220484620
|
5130349271
|
27/09/2022
|
MRS SUMATI SARKAR
|
MRS SUMATI SARKAR
|
3002010029WL0059400
|
00458
|
PUNB0RRBTGB
|
832
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3890
|
TR3002010029_270922APB_FTO_130646
|
3002010029NRG23270920220484621
|
5130349272
|
27/09/2022
|
MRS SUMATI SARKAR
|
MRS SUMATI SARKAR
|
3002010029WL0059400
|
00458
|
PUNB0RRBTGB
|
1040
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3891
|
TR3002010029_270922APB_FTO_130646
|
3002010029NRG23270920220484676
|
5130349393
|
27/09/2022
|
Pradip Acharjee
|
Pradip Acharjee
|
3002010029WL0059400
|
00458
|
UTBI0RRBTGB
|
832
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TR3002010029_270922APB_FTO_130646
|
3002010029NRG23270920220484677
|
5130349394
|
27/09/2022
|
Pradip Acharjee
|
Pradip Acharjee
|
3002010029WL0059400
|
00458
|
UTBI0RRBTGB
|
1040
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
TR3002010030_051222APB_FTO_173869
|
3002010030NRG23051220220727844
|
7065826418
|
05/12/2022
|
Tagari Biswas
|
Tagari Biswas
|
3002010030WL0075570
|
00459
|
ICIC00TSCBL
|
1696
|
10/12/2022
|
Account closed
|
3894
|
TR3002010030_070323APB_FTO_228326
|
3002010030NRG23070320231045394
|
0312402524
|
07/03/2023
|
SABITA DAS
|
SABITA DAS
|
3002010030WL093346
|
00459
|
ICIC00TSCBL
|
1400
|
30/03/2023
|
A/c Blocked or Frozen
|
3895
|
TR3002010030_070323APB_FTO_228326
|
3002010030NRG23070320231045425
|
0312402535
|
07/03/2023
|
REKHA RANI DAS
|
REKHA RANI DAS
|
3002010030WL093346
|
00459
|
ICIC00TSCBL
|
1400
|
30/03/2023
|
Account closed
|
3896
|
TR3002010030_090123APB_FTO_204152
|
3002010030NRG23090120230892712
|
7854926125
|
09/01/2023
|
Rekha Das
|
Rekha Das
|
3002010030WL0084897
|
00459
|
ICIC00TSCBL
|
1600
|
12/01/2023
|
Account closed
|
3897
|
TR3002010031_020223APB_FTO_222464
|
3002010031NRG23010220231015155
|
0149623469
|
02/02/2023
|
Tapashi Das
|
Tapashi Das
|
3002010031WL0090857
|
00459
|
ICIC00TSCBL
|
603
|
27/03/2023
|
Account closed
|
3898
|
TR3002010031_310123APB_FTO_220542
|
3002010031NRG23250120230977067
|
0148012477
|
31/01/2023
|
Tapashi Das
|
Tapashi Das
|
3002010031WL0089144
|
00459
|
ICIC00TSCBL
|
201
|
27/03/2023
|
Account closed
|
3899
|
TR3002010031_310123APB_FTO_220542
|
3002010031NRG23300120230995925
|
0148012478
|
31/01/2023
|
Tapashi Das
|
Tapashi Das
|
3002010031WL0090062
|
00459
|
ICIC00TSCBL
|
804
|
27/03/2023
|
Account closed
|
3900
|
TR3002010032_071122APB_FTO_150615
|
3002010032NRG23071120220589994
|
6455985821
|
07/11/2022
|
Rajlaxmi Tripura
|
Rajlaxmi Tripura
|
3002010032WL0067330
|
00459
|
ICIC00TSCBL
|
816
|
15/11/2022
|
A/c Blocked or Frozen
|
3901
|
TR3002010032_071122APB_FTO_150615
|
3002010032NRG23071120220589995
|
6455985822
|
07/11/2022
|
Rajlaxmi Tripura
|
Rajlaxmi Tripura
|
3002010032WL0067330
|
00459
|
ICIC00TSCBL
|
612
|
15/11/2022
|
A/c Blocked or Frozen
|
3902
|
TR3002010032_210922APB_FTO_122384
|
3002010032NRG23210920220438524
|
5130525973
|
21/09/2022
|
Nara Laxmi Tripura
|
Nara Laxmi Tripura
|
3002010032WL0056900
|
00459
|
ICIC00TSCBL
|
2544
|
01/10/2022
|
A/c Blocked or Frozen
|
3903
|
TR3002010032_210922APB_FTO_122384
|
3002010032NRG23210920220441734
|
5130525970
|
21/09/2022
|
JT RABA RUNG TRIPURA
|
JT RABA RUNG TRIPURA
|
3002010032WL0057136
|
00459
|
ICIC00TSCBL
|
2544
|
01/10/2022
|
Account closed
|
3904
|
TR3002010032_250722APB_FTO_71094
|
3002010032NRG23250720220231226
|
3387264941
|
25/07/2022
|
Rabarung Tripura
|
Rabarung Tripura
|
3002010032WL0038076
|
00459
|
ICIC00TSCBL
|
804
|
29/07/2022
|
Account closed
|
3905
|
TR3002010032_250722APB_FTO_71094
|
3002010032NRG23250720220231227
|
3387264942
|
25/07/2022
|
Rabarung Tripura
|
Rabarung Tripura
|
3002010032WL0038076
|
00459
|
ICIC00TSCBL
|
1005
|
29/07/2022
|
Account closed
|
3906
|
TR3002010032_250722APB_FTO_71094
|
3002010032NRG23250720220231261
|
3387264944
|
25/07/2022
|
Chandra Kr. Tripura
|
Chandra Kr. Tripura
|
3002010032WL0038076
|
00459
|
ICIC00TSCBL
|
1005
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3907
|
TR3002010032_250722APB_FTO_71094
|
3002010032NRG23250720220231262
|
3387264945
|
25/07/2022
|
Chandra Kr. Tripura
|
Chandra Kr. Tripura
|
3002010032WL0038076
|
00459
|
ICIC00TSCBL
|
804
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3908
|
TR3002010032_250722APB_FTO_71094
|
3002010032NRG23250720220231269
|
3387264994
|
25/07/2022
|
Upen Laxmi Tripura
|
Upen Laxmi Tripura
|
3002010032WL0038076
|
00459
|
ICIC00TSCBL
|
1005
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3909
|
TR3002010032_250722APB_FTO_71094
|
3002010032NRG23250720220231270
|
3387264995
|
25/07/2022
|
Upen Laxmi Tripura
|
Upen Laxmi Tripura
|
3002010032WL0038076
|
00459
|
ICIC00TSCBL
|
804
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3910
|
TR3002010032_250722APB_FTO_71094
|
3002010032NRG23250720220231281
|
3387264956
|
25/07/2022
|
Pusta Kr. Tripura
|
Pusta Kr. Tripura
|
3002010032WL0038076
|
00459
|
ICIC00TSCBL
|
1005
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3911
|
TR3002010032_250722APB_FTO_71094
|
3002010032NRG23250720220231282
|
3387264957
|
25/07/2022
|
Pusta Kr. Tripura
|
Pusta Kr. Tripura
|
3002010032WL0038076
|
00459
|
ICIC00TSCBL
|
804
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3912
|
TR3002010032_250722APB_FTO_71094
|
3002010032NRG23250720220231357
|
3387264954
|
25/07/2022
|
Charan Mohan Tripura
|
Charan Mohan Tripura
|
3002010032WL0038077
|
00459
|
ICIC00TSCBL
|
1030
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3913
|
TR3002010032_250722APB_FTO_71094
|
3002010032NRG23250720220231358
|
3387264955
|
25/07/2022
|
Charan Mohan Tripura
|
Charan Mohan Tripura
|
3002010032WL0038077
|
00459
|
ICIC00TSCBL
|
824
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3914
|
TR3002010033_221122APB_FTO_161764
|
3002010033NRG23221120220656949
|
6675740108
|
22/11/2022
|
Minakhi Bhowmik
|
Minakhi Bhowmik
|
3002010033WL0071314
|
00458
|
UTBI0RRBTGB
|
150
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3915
|
TR3002010033_231222APB_FTO_189348
|
3002010033NRG23231220220805042
|
7472047655
|
23/12/2022
|
SHRI KRISHNA KR TRIPURA
|
SHRI KRISHNA KR TRIPURA
|
3002010033WL0080338
|
00458
|
PUNB0RRBTGB
|
201
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
TR3002010033_231222APB_FTO_189348
|
3002010033NRG23231220220805075
|
7472047651
|
23/12/2022
|
JANTA LAXMI TRIPURA
|
JANTA LAXMI TRIPURA
|
3002010033WL0080338
|
00458
|
PUNB0RRBTGB
|
603
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3917
|
TR3002010033_231222APB_FTO_189348
|
3002010033NRG23231220220805076
|
7472047652
|
23/12/2022
|
JANTA LAXMI TRIPURA
|
JANTA LAXMI TRIPURA
|
3002010033WL0080338
|
00458
|
PUNB0RRBTGB
|
201
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3918
|
TR3002010033_300922APB_FTO_135091
|
3002010033NRG23300920220504024
|
5235900817
|
30/09/2022
|
Nira Laxmi Tripura
|
Nira Laxmi Tripura
|
3002010033WL0060645
|
00458
|
UTBI0RRBTGB
|
1060
|
06/10/2022
|
A/c Blocked or Frozen
|
3919
|
TR3002010033_300922APB_FTO_135091
|
3002010033NRG23300920220504033
|
5235900772
|
30/09/2022
|
Alo Rani Nath
|
Alo Rani Nath
|
3002010033WL0060646
|
00458
|
UTBI0RRBTGB
|
1060
|
06/10/2022
|
A/c Blocked or Frozen
|
3920
|
TR3002010033_300922APB_FTO_135070
|
3002010033NRG23300920220504166
|
5238315063
|
30/09/2022
|
SHRI KRISHNA KR TRIPURA
|
SHRI KRISHNA KR TRIPURA
|
3002010033WL0060654
|
00458
|
PUNB0RRBTGB
|
1620
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
TR3002010033_300922APB_FTO_135070
|
3002010033NRG23300920220504179
|
5238315073
|
30/09/2022
|
Janta Laxmi Tripura
|
Janta Laxmi Tripura
|
3002010033WL0060654
|
00458
|
UTBI0RRBTGB
|
1440
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3922
|
TR3002010033_300922APB_FTO_135091
|
3002010033NRG23300920220509618
|
5235900811
|
30/09/2022
|
MR TARANI TRIPURA
|
MR TARANI TRIPURA
|
3002010033WL0060992
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3923
|
TR3002010033_300922APB_FTO_135091
|
3002010033NRG23300920220509781
|
5235900739
|
30/09/2022
|
Kanchan Mala Tripura
|
Kanchan Mala Tripura
|
3002010033WL0061007
|
00458
|
UTBI0RRBTGB
|
1060
|
06/10/2022
|
A/c Blocked or Frozen
|
3924
|
TR3002010033_300922APB_FTO_135091
|
3002010033NRG23300920220509782
|
5235900776
|
30/09/2022
|
Tista Laxmi Tripura
|
Tista Laxmi Tripura
|
3002010033WL0061007
|
00458
|
UTBI0RRBTGB
|
1060
|
06/10/2022
|
A/c Blocked or Frozen
|
3925
|
TR3002007_180123APB_FTO_211981
|
3002007024NRG23170120230933309
|
0147823321
|
18/01/2023
|
Amadul Mia
|
Amadul Mia
|
3002007024WL0087187
|
00458
|
UTBI0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3926
|
TR3002007_180123APB_FTO_211981
|
3002007024NRG23180120230935427
|
0147823371
|
18/01/2023
|
MISS JAMUNA REANG
|
MISS JAMUNA REANG
|
3002007024WL0087287
|
00458
|
PUNB0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
TR3002007_180123APB_FTO_211981
|
3002007024NRG23180120230935636
|
0147823172
|
18/01/2023
|
PRABIR REANG
|
PRABIR REANG
|
3002007024WL0087291
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3928
|
TR3002007_180123APB_FTO_211981
|
3002007024NRG23180120230935638
|
0147823176
|
18/01/2023
|
TABARANI REANG
|
TABARANI REANG
|
3002007024WL0087291
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3929
|
TR3002007_011222FTO_170370
|
3002007029NRG23011220220709411
|
7023359784
|
01/12/2022
|
BILLARAM REANG
|
BILLARAM REANG
|
3002007029WL0074521
|
00415
|
SBIN0006487
|
1600
|
09/12/2022
|
No Such Account
|
3930
|
TR3002007_230922FTO_125413
|
3002007029NRG23230920220454592
|
5130124695
|
23/09/2022
|
Kshamajoy Reang
|
Kshamajoy Reang
|
3002007029WL0057903
|
00354
|
PUNB0041720
|
600
|
01/10/2022
|
No Such Account
|
3931
|
TR3002012_140323APB_FTO_229358
|
3002007030NRG23140320231050981
|
0312415204
|
14/03/2023
|
Kraiyo Mog
|
Kraiyo Mog
|
3002007030WL093732
|
00458
|
PUNB0RRBTGB
|
1260
|
30/03/2023
|
Account closed
|
3932
|
TR3002012_140323APB_FTO_229358
|
3002007030NRG23140320231051247
|
0312415285
|
14/03/2023
|
Kraiyo Mog
|
Kraiyo Mog
|
3002007030WL093737
|
00458
|
PUNB0RRBTGB
|
1260
|
30/03/2023
|
Account closed
|
3933
|
TR3002012_140323APB_FTO_229358
|
3002007030NRG23140320231051328
|
0312415284
|
14/03/2023
|
Kraiyo Mog
|
Kraiyo Mog
|
3002007030WL093738
|
00458
|
PUNB0RRBTGB
|
1470
|
30/03/2023
|
Account closed
|
3934
|
TR3002012_301222APB_FTO_194978
|
3002007030NRG23281220220834895
|
|
30/12/2022
|
Kraoi Mog
|
Kraoi Mog
|
3002007030WL0081850
|
00458
|
UTBI0RRBTGB
|
1470
|
03/01/2023
|
Account closed
|
3935
|
TR3002012_050123APB_FTO_201107
|
3002007031NRG23050120230882915
|
7799857730
|
05/01/2023
|
ANGCRAI MOG
|
ANGCRAI MOG
|
3002007031WL0084280
|
00459
|
ICIC00TSCBL
|
1206
|
10/01/2023
|
Account closed
|
3936
|
TR3002012_170123APB_FTO_211428
|
3002007031NRG23170120230932159
|
8129011432
|
17/01/2023
|
Khokan Majumder
|
Khokan Majumder
|
3002007031WL0087157
|
00459
|
ICIC00TSCBL
|
1773
|
24/01/2023
|
Account closed
|
3937
|
TR3002007_170822APB_FTO_91591
|
3002007032NRG23170820220312193
|
4153015843
|
17/08/2022
|
Dumiti Reang
|
Dumiti Reang
|
3002007032WL0046849
|
00458
|
UTBI0RRBTGB
|
2544
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3938
|
TR3002007_221222APB_FTO_188441
|
3002007032NRG23221220220798351
|
7470013886
|
22/12/2022
|
Judhisthir Reang
|
Judhisthir Reang
|
3002007032WL0079992
|
00458
|
UTBI0RRBTGB
|
2120
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3939
|
TR3002007_221222APB_FTO_188441
|
3002007032NRG23221220220798743
|
7470013891
|
22/12/2022
|
Anjali Das
|
Anjali Das
|
3002007032WL0080007
|
00458
|
UTBI0RRBTGB
|
1970
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
TR3002007_081122APB_FTO_151427
|
3002007033NRG23081120220594332
|
6455985200
|
08/11/2022
|
Bajan Tripura
|
Bajan Tripura
|
3002007033WL0067618
|
00458
|
UTBI0RRBTGB
|
796
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3941
|
TR3002007_300922APB_FTO_135126
|
3002007034NRG23300920220511707
|
5238318620
|
30/09/2022
|
Khanjati Reang
|
Khanjati Reang
|
3002007034WL0061105
|
00459
|
ICIC00TSCBL
|
800
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3942
|
TR3002007_040123APB_FTO_199435
|
3002007035NRG23030120230868405
|
7795557991
|
04/01/2023
|
MR BHAKTI RAM REANG
|
MR BHAKTI RAM REANG
|
3002007035WL0083656
|
00458
|
PUNB0RRBTGB
|
2412
|
10/01/2023
|
Account closed
|
3943
|
TR3002007_040123APB_FTO_199435
|
3002007035NRG23030120230868431
|
7795557709
|
04/01/2023
|
MRS ARCHANA REANG
|
MRS ARCHANA REANG
|
3002007035WL0083660
|
00458
|
PUNB0RRBTGB
|
2412
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3944
|
TR3002007_040123APB_FTO_199435
|
3002007035NRG23030120230868443
|
7795557975
|
04/01/2023
|
Rajendra Reang
|
Rajendra Reang
|
3002007035WL0083660
|
00458
|
PUNB0RRBTGB
|
2412
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
TR3002007_040123APB_FTO_199435
|
3002007035NRG23030120230868454
|
7795557981
|
04/01/2023
|
Tulu Rani Reang
|
Tulu Rani Reang
|
3002007035WL0083660
|
00458
|
UTBI0RRBTGB
|
1809
|
10/01/2023
|
Account closed
|
3946
|
TR3002007_040123APB_FTO_199435
|
3002007035NRG23030120230869187
|
7795557799
|
04/01/2023
|
MR JAMBAHADUR REANG
|
MR JAMBAHADUR REANG
|
3002007035WL0083710
|
00458
|
PUNB0RRBTGB
|
2412
|
10/01/2023
|
Account closed
|
3947
|
TR3002007_040123APB_FTO_199435
|
3002007035NRG23040120230873318
|
7795557747
|
04/01/2023
|
MR SUBASH REANG
|
MR SUBASH REANG
|
3002007035WL0083876
|
00458
|
PUNB0RRBTGB
|
2211
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3948
|
TR3002012_051122FTO_150008
|
3002007031NRG23051120220587066
|
6417387972
|
05/11/2022
|
Banka Mohan Tripura
|
Banka Mohan Tripura
|
3002007031WL0067158
|
00415
|
SBIN0006487
|
3180
|
12/11/2022
|
A/c Blocked or Frozen
|
3949
|
TR3002012_281222APB_FTO_193352
|
3002007031NRG23271220220828086
|
7564620390
|
28/12/2022
|
Majen Reang
|
Majen Reang
|
3002007031WL0081503
|
00459
|
ICIC00TSCBL
|
1520
|
02/01/2023
|
Account closed
|
3950
|
TR3002012_281222APB_FTO_193352
|
3002007031NRG23271220220828104
|
|
28/12/2022
|
Jyotshna Reang
|
Jyotshna Reang
|
3002007031WL0081503
|
00459
|
ICIC00TSCBL
|
1900
|
03/01/2023
|
A/c Blocked or Frozen
|
3951
|
TR3002007_041122APB_FTO_149315
|
3002007032NRG23041120220584743
|
6417655796
|
04/11/2022
|
Jaya Rani Chakma
|
Jaya Rani Chakma
|
3002007032WL0066942
|
00458
|
PUNB0RRBTGB
|
1990
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
TR3002007_261222APB_FTO_191002
|
3002007033NRG23261220220818658
|
7515389205
|
26/12/2022
|
MR BAJAN TRIPURA
|
MR BAJAN TRIPURA
|
3002007033WL0081073
|
00458
|
PUNB0RRBTGB
|
1970
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3953
|
TR3002007_301122APB_FTO_169278
|
3002007033NRG23301120220701014
|
6966277850
|
30/11/2022
|
Manindra Tripura
|
Manindra Tripura
|
3002007033WL0074053
|
00458
|
UTBI0RRBTGB
|
1980
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3954
|
TR3002007_010223APB_FTO_221751
|
3002007035NRG23010220231014374
|
0149605165
|
01/02/2023
|
MISS KAMINI REANG
|
MISS KAMINI REANG
|
3002007035WL0090828
|
00458
|
UTBI0RRBTGB
|
1608
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
TR3002007_040123FTO_199426
|
3002007035NRG23030120230869372
|
7795526911
|
04/01/2023
|
SIMA REANG
|
SIMA REANG
|
3002007035WL0083716
|
00662
|
BDBL0001257
|
2424
|
10/01/2023
|
No Such Account
|
3956
|
TR3002007_160722APB_FTO_61004
|
3002007036NRG23160720220198379
|
3198319768
|
16/07/2022
|
Gita Das
|
Gita Das
|
3002007036WL0033872
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3957
|
TR3002007_311022APB_FTO_146542
|
3002007036NRG23311020220566020
|
6156840232
|
31/10/2022
|
Sacchu Mia
|
Sacchu Mia
|
3002007036WL0065598
|
00415
|
SBIN0006487
|
1640
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3958
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230863996
|
7799453903
|
05/01/2023
|
Sindu rani Majumder
|
Sindu rani Majumder
|
3002007037WL0083438
|
00458
|
UTBI0RRBTGB
|
2800
|
10/01/2023
|
A/c Blocked or Frozen
|
3959
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230864051
|
7799454044
|
05/01/2023
|
Jamina Bibi
|
Jamina Bibi
|
3002007037WL0083441
|
00468
|
UBIN0566390
|
2800
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3960
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230864062
|
7799454039
|
05/01/2023
|
Mallika Bibi
|
Mallika Bibi
|
3002007037WL0083441
|
00468
|
UBIN0566390
|
2800
|
10/01/2023
|
A/c Blocked or Frozen
|
3961
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230864092
|
7799454016
|
05/01/2023
|
Sahera Bibi
|
Sahera Bibi
|
3002007037WL0083442
|
00458
|
UTBI0RRBTGB
|
2800
|
10/01/2023
|
A/c Blocked or Frozen
|
3962
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230864123
|
7799454139
|
05/01/2023
|
Ainati Debbarma
|
Ainati Debbarma
|
3002007037WL0083442
|
00458
|
UTBI0RRBTGB
|
2800
|
10/01/2023
|
A/c Blocked or Frozen
|
3963
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230864155
|
7799453946
|
05/01/2023
|
Pusparani Murasingh
|
Pusparani Murasingh
|
3002007037WL0083443
|
00458
|
UTBI0RRBTGB
|
2600
|
10/01/2023
|
A/c Blocked or Frozen
|
3964
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230868674
|
7799454067
|
05/01/2023
|
MS SEBIKA MARAK
|
MS SEBIKA MARAK
|
3002007037WL0083691
|
00468
|
UBIN0566390
|
2800
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3965
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230868675
|
7799454113
|
05/01/2023
|
Manjali Marak
|
Manjali Marak
|
3002007037WL0083691
|
00458
|
PUNB0RRBTGB
|
2800
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3966
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230868795
|
7799454187
|
05/01/2023
|
Tirala Marak
|
Tirala Marak
|
3002007037WL0083697
|
00458
|
UTBI0RRBTGB
|
2800
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230870125
|
7799454095
|
05/01/2023
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL0083743
|
00458
|
PUNB0RRBTGB
|
2800
|
10/01/2023
|
A/c Blocked or Frozen
|
3968
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230870128
|
7799454061
|
05/01/2023
|
Santi Bala Jamatia
|
Santi Bala Jamatia
|
3002007037WL0083743
|
00468
|
UBIN0566390
|
2800
|
10/01/2023
|
A/c Blocked or Frozen
|
3969
|
TR3002007_050123APB_FTO_201072
|
3002007037NRG23030120230870162
|
7799454079
|
05/01/2023
|
Khatralaxmi Jamatia
|
Khatralaxmi Jamatia
|
3002007037WL0083743
|
00468
|
UBIN0566390
|
2800
|
10/01/2023
|
A/c Blocked or Frozen
|
3970
|
TR3002007_031222APB_FTO_173260
|
3002007037NRG23031220220722966
|
7137761484
|
03/12/2022
|
MS SEBIKA MARAK
|
MS SEBIKA MARAK
|
3002007037WL0075340
|
00468
|
UBIN0566390
|
2400
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3971
|
TR3002005003_230622APB_FTO_39465
|
3002005000NRG23220620220095533
|
2564308559
|
23/06/2022
|
Hasibala Dey
|
Hasibala Dey
|
3002005WL0019381
|
00415
|
SBIN0006093
|
2120
|
30/06/2022
|
Account closed
|
3972
|
TR3002005003_221122APB_FTO_162164
|
3002005000NRG23221120220657846
|
6673171624
|
22/11/2022
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0071372
|
00415
|
SBIN0006093
|
2123
|
26/11/2022
|
Account closed
|
3973
|
TR3002005003_221222APB_FTO_188402
|
3002005000NRG23221220220797520
|
7470008712
|
22/12/2022
|
Dipali Debnath
|
Dipali Debnath
|
3002005WL0079946
|
00459
|
ICIC00TSCBL
|
3180
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3974
|
TR3002005012_240223APB_FTO_226890
|
3002005000NRG23240220231041352
|
0149522524
|
24/02/2023
|
Mallika Shil
|
Mallika Shil
|
3002005WL092884
|
00458
|
UTBI0RRBTGB
|
1980
|
27/03/2023
|
A/c Blocked or Frozen
|
3975
|
TR3002014_250722APB_FTO_70543
|
3002005000NRG23250720220230473
|
3387260917
|
25/07/2022
|
Parimal Bhowmik
|
Parimal Bhowmik
|
3002005WL0037995
|
00459
|
ICIC00TSCBL
|
195
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
TR3002005014_261022APB_FTO_143016
|
3002005000NRG23261020220538535
|
6029901293
|
26/10/2022
|
HemaTripura
|
HemaTripura
|
3002005WL0063443
|
00459
|
ICIC00TSCBL
|
772
|
02/11/2022
|
Account closed
|
3977
|
TR3002005023_261222APB_FTO_190535
|
3002005000NRG23261220220812129
|
7515377292
|
26/12/2022
|
Haradhan Shil
|
Haradhan Shil
|
3002005WL0080775
|
00458
|
PUNB0RRBTGB
|
588
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3978
|
TR3002005010_270323APB_FTO_236583
|
3002005000NRG23270320231085976
|
0498943418
|
27/03/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL095290
|
00458
|
PUNB0RRBTGB
|
764
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3979
|
TR3002014_270622APB_FTO_41217
|
3002005000NRG23270620220108703
|
2607611728
|
27/06/2022
|
Bijali Das
|
Bijali Das
|
3002005WL0021016
|
00459
|
ICIC00TSCBL
|
1060
|
02/07/2022
|
Account closed
|
3980
|
TR3002014_270622APB_FTO_41217
|
3002005000NRG23270620220108715
|
2607611725
|
27/06/2022
|
Taru Bala Sarkar
|
Taru Bala Sarkar
|
3002005WL0021017
|
00459
|
ICIC00TSCBL
|
1060
|
02/07/2022
|
Account closed
|
3981
|
TR3002014_270622APB_FTO_41217
|
3002005000NRG23270620220108719
|
2607611722
|
27/06/2022
|
Lemasri Tripura
|
Lemasri Tripura
|
3002005WL0021017
|
00459
|
ICIC00TSCBL
|
1060
|
02/07/2022
|
Account closed
|
3982
|
TR3002014_270622APB_FTO_41217
|
3002005000NRG23270620220108723
|
2607611730
|
27/06/2022
|
Kanyati Reang
|
Kanyati Reang
|
3002005WL0021017
|
00459
|
ICIC00TSCBL
|
1060
|
02/07/2022
|
Account closed
|
3983
|
TR3002014_270622APB_FTO_41217
|
3002005000NRG23270620220108725
|
2607611733
|
27/06/2022
|
Kanti lal Sarkar
|
Kanti lal Sarkar
|
3002005WL0021017
|
00459
|
ICIC00TSCBL
|
1060
|
02/07/2022
|
Account closed
|
3984
|
TR3002005012_291022APB_FTO_145309
|
3002005000NRG23281020220552130
|
6107750657
|
29/10/2022
|
BISHU NAMA
|
BISHU NAMA
|
3002005WL0064456
|
00354
|
PUNB0215820
|
2120
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3985
|
TR3002005012_291022APB_FTO_145309
|
3002005000NRG23281020220552150
|
6107750662
|
29/10/2022
|
Himangshu Debnath
|
Himangshu Debnath
|
3002005WL0064460
|
00458
|
UTBI0RRBTGB
|
2120
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
TR3002005012_291022APB_FTO_145309
|
3002005000NRG23281020220552172
|
6107750685
|
29/10/2022
|
Dilip Debnath
|
Dilip Debnath
|
3002005WL0064461
|
00458
|
UTBI0RRBTGB
|
2120
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3987
|
TR3002005003_291222APB_FTO_194129
|
3002005000NRG23281220220833452
|
7564772531
|
29/12/2022
|
Ratna Rani Debnath
|
Ratna Rani Debnath
|
3002005WL0081810
|
00458
|
UTBI0RRBTGB
|
1351
|
02/01/2023
|
Account closed
|
3988
|
TR3002005003_291222APB_FTO_194129
|
3002005000NRG23281220220833507
|
7564772496
|
29/12/2022
|
Ripu Majumder
|
Ripu Majumder
|
3002005WL0081810
|
00459
|
ICIC00TSCBL
|
1351
|
02/01/2023
|
Account closed
|
3989
|
TR3002005003_291222APB_FTO_194129
|
3002005000NRG23281220220833534
|
7564772511
|
29/12/2022
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0081810
|
00415
|
SBIN0006093
|
1351
|
02/01/2023
|
Account closed
|
3990
|
TR3002005003_291222APB_FTO_194129
|
3002005000NRG23281220220833548
|
7564772522
|
29/12/2022
|
Jharna Rani Debnath
|
Jharna Rani Debnath
|
3002005WL0081810
|
00458
|
UTBI0RRBTGB
|
1351
|
02/01/2023
|
Account closed
|
3991
|
TR3002005014_290922APB_FTO_133554
|
3002005000NRG23290920220501070
|
5238313109
|
29/09/2022
|
Bijali Debnath
|
Bijali Debnath
|
3002005WL0060402
|
00459
|
ICIC00TSCBL
|
1164
|
06/10/2022
|
Account closed
|
3992
|
TR3002005014_290922APB_FTO_133554
|
3002005000NRG23290920220501107
|
5238313125
|
29/09/2022
|
HemaTripura
|
HemaTripura
|
3002005WL0060402
|
00459
|
ICIC00TSCBL
|
1164
|
06/10/2022
|
Account closed
|
3993
|
TR3002005001_211122FTO_161066
|
3002005001NRG22220720221684053
|
6673493555
|
21/11/2022
|
Swapan Paul
|
Swapan Paul
|
3002005WL0068973
|
00354
|
PUNB0215820
|
1710
|
26/11/2022
|
No Such Account
|
3994
|
TR3002005001_110822APB_FTO_87190
|
3002005001NRG23110820220292380
|
4028704206
|
11/08/2022
|
Gopal Pual
|
Gopal Pual
|
3002005001WL0044670
|
00458
|
PUNB0RRBTGB
|
1272
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3995
|
TR3002010029_240123APB_FTO_216029
|
3002010029NRG23240120230965229
|
0147856425
|
24/01/2023
|
SMT SABITRI BANIK
|
SMT SABITRI BANIK
|
3002010029WL0088731
|
00354
|
PUNB0040520
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
TR3002010029_240123APB_FTO_216029
|
3002010029NRG23240120230965250
|
0147856514
|
24/01/2023
|
MR KAJAL BISWASH
|
MR KAJAL BISWASH
|
3002010029WL0088731
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3997
|
TR3002010029_240123APB_FTO_216029
|
3002010029NRG23240120230965304
|
0147856517
|
24/01/2023
|
MISS MANJU SARKAR
|
MISS MANJU SARKAR
|
3002010029WL0088733
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3998
|
TR3002010029_261022APB_FTO_143432
|
3002010029NRG23261020220540567
|
6029904502
|
26/10/2022
|
SMT BIJALI NATH
|
SMT BIJALI NATH
|
3002010029WL0063677
|
00458
|
PUNB0RRBTGB
|
2120
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3999
|
TR3002010030_060922APB_FTO_105437
|
3002010030NRG23030920220359632
|
4650224569
|
06/09/2022
|
PIYAN MANDAL
|
PIYAN MANDAL
|
3002010030WL0051740
|
00459
|
ICIC00TSCBL
|
1272
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
TR3002010030_060922APB_FTO_105437
|
3002010030NRG23030920220359899
|
4650224636
|
06/09/2022
|
MR. PRABHAT DEBNATH
|
MR. PRABHAT DEBNATH
|
3002010030WL0051761
|
00662
|
BDBL0001260
|
1272
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
TR3002010030_060922APB_FTO_105437
|
3002010030NRG23060920220369332
|
4650224598
|
06/09/2022
|
NIRMAL PATARI
|
NIRMAL PATARI
|
3002010030WL0052461
|
00459
|
ICIC00TSCBL
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
TR3002010030_060922APB_FTO_105437
|
3002010030NRG23060920220369755
|
4650224634
|
06/09/2022
|
TAPAN DEBNATH
|
TAPAN DEBNATH
|
3002010030WL0052539
|
00662
|
BDBL0001260
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
TR3002010030_060922APB_FTO_105437
|
3002010030NRG23060920220369779
|
4650224635
|
06/09/2022
|
MR. PRABHAT DEBNATH
|
MR. PRABHAT DEBNATH
|
3002010030WL0052547
|
00662
|
BDBL0001260
|
636
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
TR3002010030_270922APB_FTO_130212
|
3002010030NRG23260920220465808
|
5130352845
|
27/09/2022
|
Shefali Das
|
Shefali Das
|
3002010030WL0058469
|
00459
|
ICIC00TSCBL
|
2332
|
01/10/2022
|
A/c Blocked or Frozen
|
4005
|
TR3002010031_060622APB_FTO_25721
|
3002010031NRG23030620220048123
|
2487055047
|
06/06/2022
|
Arjun Das
|
Arjun Das
|
3002010031WL0012652
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
4006
|
TR3002010031_060622APB_FTO_25721
|
3002010031NRG23030620220048142
|
2487055044
|
06/06/2022
|
Shacindra Kr. Das
|
Shacindra Kr. Das
|
3002010031WL0012662
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
TR3002010031_101122APB_FTO_152724
|
3002010031NRG23071120220592916
|
6495916805
|
10/11/2022
|
Dhirendra Das
|
Dhirendra Das
|
3002010031WL0067494
|
00459
|
ICIC00TSCBL
|
1000
|
17/11/2022
|
Account closed
|
4008
|
TR3002010031_101122APB_FTO_152724
|
3002010031NRG23081120220598621
|
6495916814
|
10/11/2022
|
Manju Das
|
Manju Das
|
3002010031WL0067765
|
00662
|
BDBL0001260
|
1400
|
17/11/2022
|
Account closed
|
4009
|
TR3002010031_140622APB_FTO_30668
|
3002010031NRG23130620220061123
|
2487051498
|
14/06/2022
|
Bimal Das
|
Bimal Das
|
3002010031WL0014416
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
TR3002010031_140622APB_FTO_30668
|
3002010031NRG23130620220061238
|
2487051494
|
14/06/2022
|
Monoranjan Paul
|
Monoranjan Paul
|
3002010031WL0014456
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
TR3002010031_060622APB_FTO_25721
|
3002010031NRG23300520220042876
|
2487055054
|
06/06/2022
|
Durjadhan Roy
|
Durjadhan Roy
|
3002010031WL0011386
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
4012
|
TR3002010032_021122APB_FTO_147931
|
3002010032NRG23021120220576093
|
6354663496
|
02/11/2022
|
Rajlaxmi Tripura
|
Rajlaxmi Tripura
|
3002010032WL0066394
|
00459
|
ICIC00TSCBL
|
408
|
11/11/2022
|
A/c Blocked or Frozen
|
4013
|
TR3002005012_240123APB_FTO_216090
|
3002005000NRG23240120230964246
|
0147862426
|
24/01/2023
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL0088710
|
00458
|
PUNB0RRBTGB
|
1372
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4014
|
TR3002005012_240123APB_FTO_216090
|
3002005000NRG23240120230964299
|
0147862435
|
24/01/2023
|
Shipra Shil
|
Shipra Shil
|
3002005WL0088710
|
00458
|
UTBI0RRBTGB
|
1372
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4015
|
TR3002005003_250722APB_FTO_71336
|
3002005000NRG23250720220232115
|
3385944542
|
25/07/2022
|
Dilip Debnath
|
Dilip Debnath
|
3002005WL0038152
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
TR3002005003_250722APB_FTO_71336
|
3002005000NRG23250720220233322
|
3385944567
|
25/07/2022
|
Bimal Dey
|
Bimal Dey
|
3002005WL0038318
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
4017
|
TR3002005003_250722APB_FTO_71336
|
3002005000NRG23250720220233394
|
3385944618
|
25/07/2022
|
Gopal Bhatta
|
Gopal Bhatta
|
3002005WL0038353
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
4018
|
TR3002005018_280922FTO_131958
|
3002005000NRG23280920220492883
|
5130192049
|
28/09/2022
|
Shyam Sundar Das
|
Shyam Sundar Das
|
3002005WL0059935
|
00415
|
SBIN0006093
|
2544
|
01/10/2022
|
No Such Account
|
4019
|
TR3002005023_280922FTO_132155
|
3002005000NRG23280920220494406
|
5130152202
|
28/09/2022
|
Dipali Pal
|
Dipali Pal
|
3002005WL0060027
|
00354
|
PUNB0026120
|
2332
|
01/10/2022
|
No Such Account
|
4020
|
TR3002005014_291122APB_FTO_167389
|
3002005000NRG23281120220681189
|
6847819534
|
29/11/2022
|
Shefali Nama
|
Shefali Nama
|
3002005WL0072968
|
00459
|
ICIC00TSCBL
|
3180
|
03/12/2022
|
Account closed
|
4021
|
TR3002005014_291122APB_FTO_167389
|
3002005000NRG23281120220681196
|
6847819536
|
29/11/2022
|
Paritosh Paul
|
Paritosh Paul
|
3002005WL0072969
|
00459
|
ICIC00TSCBL
|
3180
|
03/12/2022
|
Account closed
|
4022
|
TR3002014_290622APB_FTO_43739
|
3002005000NRG23290620220123799
|
3410533617
|
29/06/2022
|
Nutanrai Tripura
|
Nutanrai Tripura
|
3002005WL0023065
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4023
|
TR3002014_290622APB_FTO_43739
|
3002005000NRG23290620220123866
|
3410533630
|
29/06/2022
|
Maghanatshree Tripura
|
Maghanatshree Tripura
|
3002005WL0023073
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4024
|
TR3002005015_291022APB_FTO_145650
|
3002005000NRG23291020220557809
|
6165809338
|
29/10/2022
|
Archana Das
|
Archana Das
|
3002005WL0064834
|
00458
|
PUNB0RRBTGB
|
2120
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
TR3002005012_301222APB_FTO_195176
|
3002005000NRG23291220220838051
|
|
30/12/2022
|
DILIP DEBNATH
|
DILIP DEBNATH
|
3002005WL0082021
|
00458
|
PUNB0RRBTGB
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4026
|
TR3002005018_301222APB_FTO_195298
|
3002005000NRG23291220220841116
|
|
30/12/2022
|
Anjali Debnath
|
Anjali Debnath
|
3002005WL0082196
|
00459
|
ICIC00TSCBL
|
1674
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4027
|
TR3002005018_301222APB_FTO_195298
|
3002005000NRG23291220220841155
|
|
30/12/2022
|
Sefali Das
|
Sefali Das
|
3002005WL0082196
|
00459
|
ICIC00TSCBL
|
1860
|
03/01/2023
|
A/c Blocked or Frozen
|
4028
|
TR3002005016_300323APB_FTO_240250
|
3002005000NRG23300320231106820
|
0493299510
|
30/03/2023
|
Bipula Das
|
Bipula Das
|
3002005WL096149
|
00459
|
ICIC00TSCBL
|
1365
|
03/04/2023
|
Account closed
|
4029
|
TR3002005016_300323APB_FTO_240250
|
3002005000NRG23300320231106838
|
0493299511
|
30/03/2023
|
Archana Das
|
Archana Das
|
3002005WL096149
|
00459
|
ICIC00TSCBL
|
1365
|
03/04/2023
|
Account closed
|
4030
|
TR3002005015_011222APB_FTO_170861
|
3002005000NRG23301120220704439
|
7026486280
|
01/12/2022
|
Rabindra Tripura
|
Rabindra Tripura
|
3002005WL0074229
|
00459
|
ICIC00TSCBL
|
3180
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TR3002005015_011222APB_FTO_170861
|
3002005000NRG23301120220704448
|
7026486301
|
01/12/2022
|
Bishnu Priya Dey
|
Bishnu Priya Dey
|
3002005WL0074230
|
00459
|
ICIC00TSCBL
|
3180
|
09/12/2022
|
A/c Blocked or Frozen
|
4032
|
TR3002005002_301222APB_FTO_195117
|
3002005000NRG23301220220843378
|
|
30/12/2022
|
BISHBAMWAR TRIPURA
|
BISHBAMWAR TRIPURA
|
3002005WL0082324
|
00415
|
SBIN0016195
|
1164
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
TR3002005001_151122APB_FTO_155642
|
3002005001NRG23151120220623916
|
N112200C8B9D1
|
15/11/2022
|
Mano Ranjan Nandi
|
Mano Ranjan Nandi
|
3002005001WL0069282
|
00458
|
UTBI0RRBTGB
|
760
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
TR3002005001_231122APB_FTO_162980
|
3002005001NRG23231120220663947
|
6675742220
|
23/11/2022
|
Nitai Debnath
|
Nitai Debnath
|
3002005001WL0071801
|
00458
|
UTBI0RRBTGB
|
380
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4035
|
TR3002012_190123APB_FTO_213165
|
3002007022NRG23190120230941598
|
0147874240
|
19/01/2023
|
Sangita Tripura
|
Sangita Tripura
|
3002007022WL0087554
|
00458
|
PUNB0RRBTGB
|
1206
|
27/03/2023
|
A/c Blocked or Frozen
|
4036
|
TR3002012_301122APB_FTO_169512
|
3002007022NRG23301120220704742
|
6967149703
|
30/11/2022
|
Naikra Mog
|
Naikra Mog
|
3002007022WL0074253
|
00458
|
PUNB0RRBTGB
|
3180
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4037
|
TR3002007_171222APB_FTO_184561
|
3002007024NRG23171220220774161
|
7367340904
|
17/12/2022
|
MR ANANDA REANG
|
MR ANANDA REANG
|
3002007024WL0078629
|
00458
|
PUNB0RRBTGB
|
2000
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4038
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087550
|
2488368064
|
21/06/2022
|
Lalita Debnath
|
Lalita Debnath
|
3002005WL0018224
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
4039
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087565
|
2488368014
|
21/06/2022
|
Taru Bala Sarkar
|
Taru Bala Sarkar
|
3002005WL0018226
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
4040
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087570
|
2488368081
|
21/06/2022
|
Kanti lal Sarkar
|
Kanti lal Sarkar
|
3002005WL0018226
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
4041
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087941
|
2488368056
|
21/06/2022
|
Manika Debnath
|
Manika Debnath
|
3002005WL0018258
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
4042
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087956
|
2488368046
|
21/06/2022
|
Manik Paul
|
Manik Paul
|
3002005WL0018260
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
4043
|
TR3002005016_210622APB_FTO_36557
|
3002005000NRG23210620220087959
|
2488367972
|
21/06/2022
|
Sadhan Patari
|
Sadhan Patari
|
3002005WL0018260
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
4044
|
TR3002005018_231222APB_FTO_189481
|
3002005000NRG23231220220806403
|
7472034780
|
23/12/2022
|
Babli Das
|
Babli Das
|
3002005WL0080380
|
00459
|
ICIC00TSCBL
|
1330
|
28/12/2022
|
A/c Blocked or Frozen
|
4045
|
TR3002005016_250123APB_FTO_216998
|
3002005000NRG23240120230970613
|
0147960713
|
25/01/2023
|
Nanda Mala Tripura
|
Nanda Mala Tripura
|
3002005WL0088957
|
00415
|
SBIN0016195
|
193
|
27/03/2023
|
Account closed
|
4046
|
TR3002005016_250123APB_FTO_216998
|
3002005000NRG23240120230970652
|
0147960714
|
25/01/2023
|
Sankar Biswas
|
Sankar Biswas
|
3002005WL0088957
|
00415
|
SBIN0016195
|
772
|
27/03/2023
|
Account closed
|
4047
|
TR3002005016_250123APB_FTO_216998
|
3002005000NRG23240120230970654
|
0147960705
|
25/01/2023
|
Chanarang Tripura
|
Chanarang Tripura
|
3002005WL0088957
|
00459
|
ICIC00TSCBL
|
772
|
27/03/2023
|
Account closed
|
4048
|
TR3002005023_261022FTO_142868
|
3002005000NRG23261020220537077
|
6029111609
|
26/10/2022
|
Binaybhushan Datta
|
Binaybhushan Datta
|
3002005WL0063260
|
00458
|
PUNB0RRBTGB
|
960
|
02/11/2022
|
Account closed
|
4049
|
TR3002005022_291022APB_FTO_145277
|
3002005000NRG23271020220546612
|
6107743898
|
29/10/2022
|
Shudangshu Dey
|
Shudangshu Dey
|
3002005WL0064100
|
00458
|
UTBI0RRBTGB
|
1272
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4050
|
TR3002005022_291022APB_FTO_145277
|
3002005000NRG23271020220546643
|
6107743884
|
29/10/2022
|
Akkas Mia
|
Akkas Mia
|
3002005WL0064103
|
00458
|
PUNB0RRBTGB
|
1272
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
TR3002005010_291222APB_FTO_194442
|
3002005000NRG23291220220837208
|
|
29/12/2022
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL0081964
|
00458
|
PUNB0RRBTGB
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
TR3002005016_300323APB_FTO_240262
|
3002005000NRG23300320231106913
|
0493298899
|
30/03/2023
|
Nanda Mala Tripura
|
Nanda Mala Tripura
|
3002005WL096150
|
00415
|
SBIN0016195
|
792
|
03/04/2023
|
Account closed
|
4053
|
TR3002005016_300323APB_FTO_240262
|
3002005000NRG23300320231106946
|
0493298967
|
30/03/2023
|
Chanarang Tripura
|
Chanarang Tripura
|
3002005WL096150
|
00459
|
ICIC00TSCBL
|
1584
|
03/04/2023
|
Account closed
|
4054
|
TR3002005014_011222APB_FTO_170285
|
3002005000NRG23301120220705841
|
7023524583
|
01/12/2022
|
Sikha Debnath
|
Sikha Debnath
|
3002005WL0074320
|
00459
|
ICIC00TSCBL
|
1365
|
09/12/2022
|
Account closed
|
4055
|
TR3002005014_011222APB_FTO_170285
|
3002005000NRG23301120220705860
|
7023524575
|
01/12/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005WL0074320
|
00459
|
ICIC00TSCBL
|
1365
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
TR3002005018_310522APB_FTO_23625
|
3002005000NRG23310520220043971
|
1928096603
|
31/05/2022
|
Sashanka Malakar
|
Sashanka Malakar
|
3002005WL0011660
|
00459
|
ICIC00TSCBL
|
2120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
TR3002005001_030123APB_FTO_197926
|
3002005001NRG23020120230863854
|
N012300115944
|
03/01/2023
|
Shirshendu Bhowmik
|
Shirshendu Bhowmik
|
3002005001WL0083435
|
00458
|
PUNB0RRBTGB
|
1272
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4058
|
TR3002005001_020722FTO_47174
|
3002005001NRG23020720220140177
|
2850857716
|
02/07/2022
|
Sankar Saha
|
Sankar Saha
|
3002005WL0025915
|
00354
|
PUNB0215820
|
1060
|
07/07/2022
|
No Such Account
|
4059
|
TR3002005001_020722FTO_47174
|
3002005001NRG23020720220140179
|
2850857717
|
02/07/2022
|
Narayan Debnath
|
Narayan Debnath
|
3002005WL0025915
|
00354
|
PUNB0215820
|
2120
|
07/07/2022
|
No Such Account
|
4060
|
TR3002005001_110722FTO_53164
|
3002005001NRG23110720220169344
|
3136565761
|
11/07/2022
|
Maran Sarkar
|
Maran Sarkar
|
3002005001WL0030148
|
00354
|
PUNB0215820
|
848
|
16/07/2022
|
No Such Account
|
4061
|
TR3002005001_110722FTO_53164
|
3002005001NRG23110720220169345
|
3136565762
|
11/07/2022
|
Mampi Sarker
|
Mampi Sarker
|
3002005001WL0030148
|
00354
|
PUNB0215820
|
848
|
16/07/2022
|
No Such Account
|
4062
|
TR3002005022_271222APB_FTO_191794
|
3002005000NRG23271220220821255
|
|
27/12/2022
|
Akkas Mia
|
Akkas Mia
|
3002005WL0081202
|
00458
|
PUNB0RRBTGB
|
1272
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
TR3002005014_271222APB_FTO_191608
|
3002005000NRG23271220220821410
|
7564656152
|
27/12/2022
|
Mani Paul
|
Mani Paul
|
3002005WL0081215
|
00459
|
ICIC00TSCBL
|
591
|
02/01/2023
|
Account closed
|
4064
|
TR3002005010_280922FTO_131764
|
3002005000NRG23280920220492470
|
5130150339
|
28/09/2022
|
Nirmal Debnath
|
Nirmal Debnath
|
3002005WL0059919
|
00354
|
PUNB0RRBTGB
|
1358
|
01/10/2022
|
Account closed
|
4065
|
TR3002005015_291022APB_FTO_145810
|
3002005000NRG23291020220558517
|
6165810673
|
29/10/2022
|
Runu Das
|
Runu Das
|
3002005WL0064892
|
00459
|
ICIC00TSCBL
|
1164
|
07/11/2022
|
A/c Blocked or Frozen
|
4066
|
TR3002005010_291222APB_FTO_194422
|
3002005000NRG23291220220837471
|
|
29/12/2022
|
Hiralal Debnath
|
Hiralal Debnath
|
3002005WL0081978
|
00458
|
PUNB0RRBTGB
|
1365
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
TR3002005018_310123APB_FTO_220449
|
3002005000NRG23300120231000839
|
0147995542
|
31/01/2023
|
Babli Das
|
Babli Das
|
3002005WL0090232
|
00459
|
ICIC00TSCBL
|
1710
|
27/03/2023
|
A/c Blocked or Frozen
|
4068
|
TR3002005019_300622FTO_44411
|
3002005000NRG23300620220126911
|
3022659059
|
30/06/2022
|
Sukanta Shil
|
Sukanta Shil
|
3002005WL0023618
|
00458
|
PUNB0RRBTGB
|
1386
|
12/07/2022
|
No Such Account
|
4069
|
TR3002005019_300622FTO_44411
|
3002005000NRG23300620220126936
|
3022659058
|
30/06/2022
|
Sukanta Choudhury
|
Sukanta Choudhury
|
3002005WL0023618
|
00458
|
PUNB0RRBTGB
|
1188
|
12/07/2022
|
No Such Account
|
4070
|
TR3002005003_310123APB_FTO_221065
|
3002005000NRG23310120231009680
|
0149611815
|
31/01/2023
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005WL0090692
|
00662
|
BDBL0001257
|
1351
|
27/03/2023
|
Account closed
|
4071
|
TR3002005003_310123APB_FTO_221065
|
3002005000NRG23310120231009705
|
0149611818
|
31/01/2023
|
Sumita Nandi Sen
|
Sumita Nandi Sen
|
3002005WL0090692
|
00458
|
UTBI0RRBTGB
|
1351
|
27/03/2023
|
Account closed
|
4072
|
TR3002005002_311022APB_FTO_146606
|
3002005000NRG23311020220566868
|
6156839814
|
31/10/2022
|
HARI HAR DE
|
HARI HAR DE
|
3002005WL0065636
|
00415
|
SBIN0016195
|
1576
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
TR3002005022_030123FTO_198079
|
3002005000NRG23311220220851578
|
7716686415
|
03/01/2023
|
Sukhi Sarkar Das
|
Sukhi Sarkar Das
|
3002005WL0082885
|
00354
|
PUNB0164820
|
1060
|
06/01/2023
|
No Such Account
|
4074
|
TR3002005001_060722APB_FTO_50329
|
3002005001NRG23060720220154802
|
2972299929
|
06/07/2022
|
Bani Paul
|
Bani Paul
|
3002005001WL0028329
|
00354
|
PUNB0215820
|
1140
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4075
|
TR3002005001_141122APB_FTO_154936
|
3002005001NRG23141120220618099
|
6549705712
|
14/11/2022
|
Phanilal Bardhan
|
Phanilal Bardhan
|
3002005001WL0069062
|
00458
|
PUNB0RRBTGB
|
212
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4076
|
TR3002005001_141122APB_FTO_154936
|
3002005001NRG23141120220618100
|
6549705758
|
14/11/2022
|
Rakhal Majumder
|
Rakhal Majumder
|
3002005001WL0069062
|
00458
|
PUNB0RRBTGB
|
848
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4077
|
TR3002005001_281022APB_FTO_144764
|
3002005001NRG23271020220545383
|
6107723429
|
28/10/2022
|
Phanilal Bardhan
|
Phanilal Bardhan
|
3002005001WL0063947
|
00458
|
PUNB0RRBTGB
|
1272
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4078
|
TR3002005001_281022APB_FTO_144764
|
3002005001NRG23271020220545417
|
6107723508
|
28/10/2022
|
Namita Paul
|
Namita Paul
|
3002005001WL0063959
|
00458
|
UTBI0RRBTGB
|
212
|
04/11/2022
|
A/c Blocked or Frozen
|
4079
|
TR3002005001_281022APB_FTO_144764
|
3002005001NRG23281020220552094
|
6107723411
|
28/10/2022
|
Rakhal Majumder
|
Rakhal Majumder
|
3002005001WL0064452
|
00458
|
PUNB0RRBTGB
|
1272
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4080
|
TR3002005004_080922FTO_107485
|
3002005004NRG23080920220377827
|
4742807323
|
08/09/2022
|
Bakul Paul
|
Bakul Paul
|
3002005WL0053234
|
00354
|
PUNB0164820
|
2120
|
16/09/2022
|
No Such Account
|
4081
|
TR3002005004_080922FTO_107485
|
3002005004NRG23080920220377828
|
4742807324
|
08/09/2022
|
Bakul Paul
|
Bakul Paul
|
3002005WL0053234
|
00354
|
PUNB0164820
|
2120
|
16/09/2022
|
No Such Account
|
4082
|
TR3002005004_281022APB_FTO_144546
|
3002005004NRG23271020220544075
|
6107757983
|
28/10/2022
|
Abha Rani Das
|
Abha Rani Das
|
3002005004WL0063808
|
00458
|
UTBI0RRBTGB
|
1140
|
04/11/2022
|
A/c Blocked or Frozen
|
4083
|
TR3002005004_281222APB_FTO_192924
|
3002005004NRG23271220220828508
|
|
28/12/2022
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL0081521
|
00354
|
PUNB0164820
|
950
|
03/01/2023
|
A/c Blocked or Frozen
|
4084
|
TR3002005004_281222APB_FTO_192924
|
3002005004NRG23271220220828520
|
|
28/12/2022
|
Bebi Rani Dey
|
Bebi Rani Dey
|
3002005004WL0081521
|
00354
|
PUNB0164820
|
950
|
03/01/2023
|
A/c Blocked or Frozen
|
4085
|
TR3002005004_030123APB_FTO_198555
|
3002005004NRG23301220220851014
|
N0123001552D0
|
03/01/2023
|
Shikha Das Dey
|
Shikha Das Dey
|
3002005004WL0082824
|
00354
|
PUNB0164820
|
546
|
07/01/2023
|
A/c Blocked or Frozen
|
4086
|
TR3002007_310123APB_FTO_220766
|
3002007034NRG23310120231005766
|
0148003619
|
31/01/2023
|
MRS HIRA BATI REANG
|
MRS HIRA BATI REANG
|
3002007034WL0090442
|
00459
|
ICIC00TSCBL
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
TR3002007_310123APB_FTO_220766
|
3002007034NRG23310120231005923
|
0148003821
|
31/01/2023
|
MRS AMITA REANG
|
MRS AMITA REANG
|
3002007034WL0090445
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Account closed
|
4088
|
TR3002007_310123APB_FTO_220766
|
3002007034NRG23310120231007007
|
0148003643
|
31/01/2023
|
MRS DAMAINTI REANG
|
MRS DAMAINTI REANG
|
3002007034WL0090481
|
00459
|
ICIC00TSCBL
|
2000
|
27/03/2023
|
Account closed
|
4089
|
TR3002007_050722FTO_47695
|
3002007035NRG23030720220141073
|
2916218221
|
05/07/2022
|
NAGENDRA REANG
|
NAGENDRA REANG
|
3002007035WL0026042
|
00458
|
PUNB0RRBTGB
|
2544
|
08/07/2022
|
No Such Account
|
4090
|
TR3002007_050722FTO_47695
|
3002007035NRG23030720220141074
|
2916218222
|
05/07/2022
|
Mrs. SUNATI REANG CHAKMA
|
Mrs. SUNATI REANG CHAKMA
|
3002007035WL0026042
|
00415
|
SBIN0003795
|
2544
|
08/07/2022
|
No Such Account
|
4091
|
TR3002007_170822APB_FTO_90994
|
3002007035NRG23160820220306897
|
4153009598
|
17/08/2022
|
MR SUBASH REANG
|
MR SUBASH REANG
|
3002007035WL0046211
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4092
|
TR3002007_040123APB_FTO_199941
|
3002007036NRG23040120230875211
|
7799466916
|
04/01/2023
|
Pramod Jamatia
|
Pramod Jamatia
|
3002007036WL0083943
|
00458
|
UTBI0RRBTGB
|
3075
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4093
|
TR3002007_040123APB_FTO_199941
|
3002007036NRG23040120230875260
|
7799466935
|
04/01/2023
|
Namita Debbarma
|
Namita Debbarma
|
3002007036WL0083944
|
00458
|
UTBI0RRBTGB
|
3075
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4094
|
TR3002007_040123APB_FTO_199941
|
3002007036NRG23040120230877670
|
7799466910
|
04/01/2023
|
APU DAS
|
APU DAS
|
3002007036WL0084003
|
00458
|
PUNB0RRBTGB
|
1435
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
TR3002007_300323APB_FTO_240500
|
3002007036NRG23290320231098323
|
1237916951
|
30/03/2023
|
MR JAGET CHAKMA
|
MR JAGET CHAKMA
|
3002007036WL095754
|
00458
|
PUNB0RRBTGB
|
2050
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4096
|
TR3002007_291222APB_FTO_194377
|
3002007036NRG23291220220838218
|
|
29/12/2022
|
Bishamba rani Jamatia
|
Bishamba rani Jamatia
|
3002007036WL0082048
|
00458
|
PUNB0RRBTGB
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
TR3002007_171222APB_FTO_184486
|
3002007037NRG23171220220774354
|
7367343486
|
17/12/2022
|
Pusparani Murasingh
|
Pusparani Murasingh
|
3002007037WL0078654
|
00458
|
UTBI0RRBTGB
|
2800
|
23/12/2022
|
A/c Blocked or Frozen
|
4098
|
TR3002007_171222APB_FTO_184486
|
3002007037NRG23171220220775009
|
7367343517
|
17/12/2022
|
Tirala Marak
|
Tirala Marak
|
3002007037WL0078739
|
00458
|
UTBI0RRBTGB
|
2800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
TR3002007_171222APB_FTO_184486
|
3002007037NRG23171220220775073
|
7367343475
|
17/12/2022
|
Sindu rani Majumder
|
Sindu rani Majumder
|
3002007037WL0078740
|
00458
|
UTBI0RRBTGB
|
2800
|
23/12/2022
|
A/c Blocked or Frozen
|
4100
|
TR3002012_150922APB_FTO_114042
|
3002007038NRG23140920220403070
|
5130507286
|
15/09/2022
|
Alendra Tripura
|
Alendra Tripura
|
3002007038WL0054811
|
00458
|
UTBI0RRBTGB
|
1600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4101
|
TR3002007_171122FTO_157982
|
3002007039NRG23171120220638861
|
6635643836
|
17/11/2022
|
Manglacing Mog
|
Manglacing Mog
|
3002007039WL0070185
|
00458
|
PUNB0RRBTGB
|
1000
|
24/11/2022
|
Account closed
|
4102
|
TR3002007_171122FTO_157982
|
3002007039NRG23171120220638909
|
6635643834
|
17/11/2022
|
Thuibai Mog
|
Thuibai Mog
|
3002007039WL0070189
|
00458
|
PUNB0RRBTGB
|
1000
|
24/11/2022
|
Account closed
|
4103
|
TR3002007_300922APB_FTO_134156
|
3002007039NRG23300920220504739
|
5236498161
|
30/09/2022
|
Paingkra Mog
|
Paingkra Mog
|
3002007039WL0060680
|
00415
|
SBIN0006487
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
TR3002012_121022APB_FTO_138120
|
3002007040NRG23121020220523588
|
5625387701
|
12/10/2022
|
Suranti Tripura
|
Suranti Tripura
|
3002007040WL0061850
|
00458
|
UTBI0RRBTGB
|
3180
|
19/10/2022
|
A/c Blocked or Frozen
|
4105
|
TR3002012_031222FTO_173157
|
3002007041NRG23011220220714679
|
7137750186
|
03/12/2022
|
Dharma Chand Tripura
|
Dharma Chand Tripura
|
3002007041WL0074734
|
00458
|
PUNB0RRBTGB
|
2120
|
12/12/2022
|
Account closed
|
4106
|
TR3002007_030123APB_FTO_197680
|
3002007042NRG23030120230864495
|
N01230010A95B
|
03/01/2023
|
Karmati Reang
|
Karmati Reang
|
3002007042WL0083451
|
00458
|
UTBI0RRBTGB
|
2200
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4107
|
TR3002007_030123APB_FTO_197680
|
3002007042NRG23030120230864497
|
N01230010A91E
|
03/01/2023
|
Rinabati Reang
|
Rinabati Reang
|
3002007042WL0083451
|
00458
|
UTBI0RRBTGB
|
2200
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4108
|
TR3002010031_281022APB_FTO_144977
|
3002010031NRG23281020220552837
|
6107721530
|
28/10/2022
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010031WL0064508
|
00354
|
PUNB0040520
|
1060
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
TR3002010031_300622APB_FTO_44496
|
3002010031NRG23300620220126326
|
3022735178
|
30/06/2022
|
MRS MANORANJAN PAL
|
MRS MANORANJAN PAL
|
3002010031WL0023537
|
00459
|
ICIC00TSCBL
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
TR3002010031_301222APB_FTO_195097
|
3002010031NRG23301220220842063
|
|
30/12/2022
|
MRS MANJU DAS
|
MRS MANJU DAS
|
3002010031WL0082255
|
00459
|
ICIC00TSCBL
|
603
|
03/01/2023
|
Account closed
|
4111
|
TR3002010032_140622APB_FTO_30883
|
3002010032NRG23130620220059226
|
2488366013
|
14/06/2022
|
Iswan Chandra Tripura
|
Iswan Chandra Tripura
|
3002010032WL0014136
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
4112
|
TR3002010032_160822APB_FTO_89598
|
3002010032NRG23160820220300474
|
4123350702
|
16/08/2022
|
MRS JAYAMALA TRIPURA
|
MRS JAYAMALA TRIPURA
|
3002010032WL0045523
|
00458
|
PUNB0RRBTGB
|
1908
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
TR3002010032_220323APB_FTO_233800
|
3002010032NRG23210320231070026
|
0150515363
|
22/03/2023
|
Chinta Laxmi Tripura
|
Chinta Laxmi Tripura
|
3002010032WL094538
|
00459
|
ICIC00TSCBL
|
804
|
27/03/2023
|
Account closed
|
4114
|
TR3002010032_220323APB_FTO_233800
|
3002010032NRG23210320231070027
|
0150515364
|
22/03/2023
|
Chinta Laxmi Tripura
|
Chinta Laxmi Tripura
|
3002010032WL094538
|
00459
|
ICIC00TSCBL
|
603
|
27/03/2023
|
Account closed
|
4115
|
TR3002010032_220323APB_FTO_233800
|
3002010032NRG23210320231070068
|
0150515380
|
22/03/2023
|
MISS UPENDRA LAXMI TRIPURA
|
MISS UPENDRA LAXMI TRIPURA
|
3002010032WL094538
|
00458
|
PUNB0RRBTGB
|
804
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4116
|
TR3002010032_220323APB_FTO_233800
|
3002010032NRG23210320231070069
|
0150515381
|
22/03/2023
|
MISS UPENDRA LAXMI TRIPURA
|
MISS UPENDRA LAXMI TRIPURA
|
3002010032WL094538
|
00458
|
PUNB0RRBTGB
|
804
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4117
|
TR3002010032_220323APB_FTO_233800
|
3002010032NRG23210320231070084
|
0150515385
|
22/03/2023
|
MR PUSTA KUMAR TRIPURA
|
MR PUSTA KUMAR TRIPURA
|
3002010032WL094538
|
00458
|
PUNB0RRBTGB
|
603
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4118
|
TR3002010032_220323APB_FTO_233800
|
3002010032NRG23210320231070085
|
0150515386
|
22/03/2023
|
MR PUSTA KUMAR TRIPURA
|
MR PUSTA KUMAR TRIPURA
|
3002010032WL094538
|
00458
|
PUNB0RRBTGB
|
804
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4119
|
TR3002010032_220323APB_FTO_233800
|
3002010032NRG23220320231071391
|
0150515408
|
22/03/2023
|
Manoranjan Tripura
|
Manoranjan Tripura
|
3002010032WL094636
|
00459
|
ICIC00TSCBL
|
1005
|
27/03/2023
|
Account closed
|
4120
|
TR3002010032_291122APB_FTO_167562
|
3002010032NRG23291120220688242
|
6847826786
|
29/11/2022
|
Ashin Chandra Tripura
|
Ashin Chandra Tripura
|
3002010032WL0073336
|
00459
|
ICIC00TSCBL
|
2332
|
03/12/2022
|
Account closed
|
4121
|
TR3002010032_311022FTO_146636
|
3002010032NRG23311020220566342
|
6161015523
|
31/10/2022
|
NARA LAXMI TRIPURA
|
NARA LAXMI TRIPURA
|
3002010WL0065615
|
00662
|
BDBL0001260
|
2544
|
07/11/2022
|
Account Under Litigation
|
4122
|
TR3002010033_011222APB_FTO_170697
|
3002010033NRG23011220220712428
|
7023525668
|
01/12/2022
|
MR TARANI TRIPURA
|
MR TARANI TRIPURA
|
3002010033WL0074658
|
00458
|
PUNB0RRBTGB
|
1908
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4123
|
TR3002010033_121022APB_FTO_137855
|
3002010033NRG23121020220523047
|
5625389073
|
12/10/2022
|
SRI MADHU KR TRIPURA
|
SRI MADHU KR TRIPURA
|
3002010033WL0061799
|
00458
|
PUNB0RRBTGB
|
1060
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4124
|
TR3002013_310123FTO_221380
|
3002010034NRG23040120230878800
|
0149422086
|
31/01/2023
|
Gitamala Tripura..
|
Gitamala Tripura..
|
3002010WL0084037
|
00458
|
PUNB0RRBTGB
|
940
|
27/03/2023
|
No Such Account
|
4125
|
TR3002013_080722APB_FTO_51974
|
3002010034NRG23080720220160088
|
3038346633
|
08/07/2022
|
Sanjit Tripura
|
Sanjit Tripura
|
3002010034WL0029024
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
TR3002013_130722APB_FTO_57561
|
3002010034NRG23110720220173999
|
3187624835
|
13/07/2022
|
Birendra Tripura
|
Birendra Tripura
|
3002010034WL0031044
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
Account closed
|
4127
|
TR3002013_130722APB_FTO_57561
|
3002010034NRG23130720220185179
|
3187624842
|
13/07/2022
|
Kunja kumar Tripura
|
Kunja kumar Tripura
|
3002010034WL0032115
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
TR3002013_171022APB_FTO_140398
|
3002010034NRG23161020220527283
|
5939022427
|
17/10/2022
|
Kannyalaxmi Tripura
|
Kannyalaxmi Tripura
|
3002010034WL0062278
|
00458
|
UTBI0RRBTGB
|
636
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4129
|
TR3002010032_030123APB_FTO_198099
|
3002010032NRG23311220220857101
|
N01230017112A
|
03/01/2023
|
MRS KARNA PATI TRIPURA
|
MRS KARNA PATI TRIPURA
|
3002010032WL0083179
|
00458
|
PUNB0RRBTGB
|
1020
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
TR3002010033_060922APB_FTO_105420
|
3002010033NRG23040920220363344
|
4645864437
|
06/09/2022
|
Laxmi Rani Nath
|
Laxmi Rani Nath
|
3002010033WL0051977
|
00458
|
UTBI0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4131
|
TR3002010033_060922APB_FTO_105420
|
3002010033NRG23050920220363955
|
4645864442
|
06/09/2022
|
Bandana Nath
|
Bandana Nath
|
3002010033WL0052010
|
00458
|
UTBI0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4132
|
TR3002010033_060922APB_FTO_105420
|
3002010033NRG23050920220363959
|
4645864370
|
06/09/2022
|
Madhu Kr. Tripura
|
Madhu Kr. Tripura
|
3002010033WL0052010
|
00458
|
UTBI0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4133
|
TR3002010033_060922APB_FTO_105420
|
3002010033NRG23060920220370950
|
4645864386
|
06/09/2022
|
MR BANI KUMAR TRIPURA
|
MR BANI KUMAR TRIPURA
|
3002010033WL0052625
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4134
|
TR3002010033_060922APB_FTO_105420
|
3002010033NRG23060920220370953
|
4645864367
|
06/09/2022
|
SANJOY MALA TRIPURA
|
SANJOY MALA TRIPURA
|
3002010033WL0052625
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4135
|
TR3002010033_100123APB_FTO_205193
|
3002010033NRG23100120230898643
|
7881283514
|
10/01/2023
|
MRS.KARISHMA TRIPURA
|
MRS.KARISHMA TRIPURA
|
3002010033WL0085306
|
00458
|
PUNB0RRBTGB
|
804
|
13/01/2023
|
A/c Blocked or Frozen
|
4136
|
TR3002010033_100123APB_FTO_205193
|
3002010033NRG23100120230898652
|
7881283522
|
10/01/2023
|
MR KRISHNA KR TRIPURA
|
MR KRISHNA KR TRIPURA
|
3002010033WL0085306
|
00458
|
PUNB0RRBTGB
|
402
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
TR3002010033_100123APB_FTO_205193
|
3002010033NRG23100120230898673
|
7881283503
|
10/01/2023
|
SMT JANTA LAXMI TRIPURA
|
SMT JANTA LAXMI TRIPURA
|
3002010033WL0085306
|
00458
|
PUNB0RRBTGB
|
603
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4138
|
TR3002010033_120822APB_FTO_87911
|
3002010033NRG23120820220294503
|
4118719568
|
12/08/2022
|
Madhu Kr. Tripura
|
Madhu Kr. Tripura
|
3002010033WL0044968
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4139
|
TR3002010033_120822APB_FTO_87911
|
3002010033NRG23120820220294609
|
4118719584
|
12/08/2022
|
Sanji Mala Tripura
|
Sanji Mala Tripura
|
3002010033WL0044979
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4140
|
TR3002010033_160722APB_FTO_60670
|
3002010033NRG23140720220187510
|
3198320447
|
16/07/2022
|
Hairong Tripura
|
Hairong Tripura
|
3002010033WL0032343
|
00458
|
UTBI0RRBTGB
|
1696
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4141
|
TR3002010033_160722APB_FTO_60670
|
3002010033NRG23140720220187520
|
3198320468
|
16/07/2022
|
Depali Nath
|
Depali Nath
|
3002010033WL0032344
|
00458
|
UTBI0RRBTGB
|
1696
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4142
|
TR3002010033_160922APB_FTO_116614
|
3002010033NRG23150920220403685
|
5130478619
|
16/09/2022
|
Nira Laxmi Tripura
|
Nira Laxmi Tripura
|
3002010033WL0054832
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
4143
|
TR3002010033_160922APB_FTO_116614
|
3002010033NRG23150920220403687
|
5130478624
|
16/09/2022
|
Sumanya laxmi Tripura
|
Sumanya laxmi Tripura
|
3002010033WL0054833
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
4144
|
TR3002010033_160922APB_FTO_116614
|
3002010033NRG23150920220403715
|
5130478661
|
16/09/2022
|
Tista Laxmi Tripura
|
Tista Laxmi Tripura
|
3002010033WL0054835
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
4145
|
TR3002010033_160922APB_FTO_116614
|
3002010033NRG23150920220403733
|
5130478626
|
16/09/2022
|
SMT RINA NATH
|
SMT RINA NATH
|
3002010033WL0054838
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
4146
|
TR3002010033_160922APB_FTO_116614
|
3002010033NRG23150920220403740
|
5130478683
|
16/09/2022
|
Kanchan Mala Tripura
|
Kanchan Mala Tripura
|
3002010033WL0054839
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
4147
|
TR3002010033_160922APB_FTO_116614
|
3002010033NRG23150920220403742
|
5130478663
|
16/09/2022
|
Alo Rani Nath
|
Alo Rani Nath
|
3002010033WL0054839
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
4148
|
TR3002010033_160922APB_FTO_116614
|
3002010033NRG23150920220407011
|
5130478631
|
16/09/2022
|
MR TARANI TRIPURA
|
MR TARANI TRIPURA
|
3002010033WL0055041
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4149
|
TR3002010033_270722APB_FTO_73117
|
3002010033NRG23270720220240054
|
3443761060
|
27/07/2022
|
Depali Nath
|
Depali Nath
|
3002010033WL0039077
|
00458
|
UTBI0RRBTGB
|
2120
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4150
|
TR3002013_140522APB_FTO_15841
|
3002010034NRG23110520220021101
|
1505516097
|
14/05/2022
|
Bani Kumar Tripura
|
Bani Kumar Tripura
|
3002010034WL0006398
|
00458
|
UTBI0RRBTGB
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
TR3002010033_160722APB_FTO_60699
|
3002010033NRG23160720220196872
|
3198320191
|
16/07/2022
|
MR JATAN DEBNATH
|
MR JATAN DEBNATH
|
3002010033WL0033676
|
00458
|
PUNB0RRBTGB
|
402
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
TR3002010033_160722APB_FTO_60699
|
3002010033NRG23160720220196873
|
3198320192
|
16/07/2022
|
MR JATAN DEBNATH
|
MR JATAN DEBNATH
|
3002010033WL0033676
|
00458
|
PUNB0RRBTGB
|
804
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
TR3002010033_250123APB_FTO_217254
|
3002010033NRG23250120230975798
|
0147955366
|
25/01/2023
|
Sefali Debntah
|
Sefali Debntah
|
3002010033WL0089117
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
TR3002010033_250123APB_FTO_217254
|
3002010033NRG23250120230976074
|
0147955354
|
25/01/2023
|
Tashi Kr. Tripura
|
Tashi Kr. Tripura
|
3002010033WL0089126
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
TR3002010033_260922APB_FTO_128770
|
3002010033NRG23250920220463936
|
5232203468
|
26/09/2022
|
MR BANI KUMAR TRIPURA
|
MR BANI KUMAR TRIPURA
|
3002010033WL0058312
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4156
|
TR3002010033_260922APB_FTO_128770
|
3002010033NRG23250920220463939
|
5232203456
|
26/09/2022
|
SMT SANJOY MALA TRIPURA
|
SMT SANJOY MALA TRIPURA
|
3002010033WL0058312
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4157
|
TR3002010033_260922APB_FTO_128770
|
3002010033NRG23250920220463953
|
5232203501
|
26/09/2022
|
MISS BANDANA NATH
|
MISS BANDANA NATH
|
3002010033WL0058314
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4158
|
TR3002010033_281222APB_FTO_193004
|
3002010033NRG23271220220822494
|
|
28/12/2022
|
JANTA LAXMI TRIPURA
|
JANTA LAXMI TRIPURA
|
3002010033WL0081266
|
00458
|
PUNB0RRBTGB
|
402
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4159
|
TR3002010033_310123APB_FTO_221019
|
3002010033NRG23310120231008679
|
0148012322
|
31/01/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002010033WL0090638
|
00458
|
PUNB0RRBTGB
|
386
|
27/03/2023
|
A/c Blocked or Frozen
|
4160
|
TR3002010033_310123APB_FTO_221019
|
3002010033NRG23310120231008722
|
0148012317
|
31/01/2023
|
SMT MINAKSHI DEY BHOWMIK
|
SMT MINAKSHI DEY BHOWMIK
|
3002010033WL0090638
|
00458
|
PUNB0RRBTGB
|
579
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4161
|
TR3002013_020722APB_FTO_47502
|
3002010034NRG23010720220133656
|
2851590185
|
02/07/2022
|
Birendra Tripura
|
Birendra Tripura
|
3002010034WL0024822
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
Account closed
|
4162
|
TR3002013_020722APB_FTO_47502
|
3002010034NRG23010720220133657
|
2851590190
|
02/07/2022
|
KUNJA KUMAR TRIPURA
|
KUNJA KUMAR TRIPURA
|
3002010034WL0024823
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
TR3002013_251122APB_FTO_165532
|
3002010034NRG23251120220676392
|
|
25/11/2022
|
Kunja kumar Tripura
|
Kunja kumar Tripura
|
3002010034WL0072510
|
00458
|
PUNB0RRBTGB
|
732
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
TR3002013_251122APB_FTO_165532
|
3002010034NRG23251120220676483
|
|
25/11/2022
|
Dayapati Tripura
|
Dayapati Tripura
|
3002010034WL0072511
|
00458
|
UTBI0RRBTGB
|
1122
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4165
|
TR3002013_291222APB_FTO_194866
|
3002010034NRG23291220220841800
|
|
29/12/2022
|
Dayapati Tripura
|
Dayapati Tripura
|
3002010034WL0082239
|
00458
|
PUNB0RRBTGB
|
1128
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4166
|
TR3002013_291222APB_FTO_194866
|
3002010034NRG23291220220841838
|
|
29/12/2022
|
Gitamala Tripura
|
Gitamala Tripura
|
3002010034WL0082239
|
00458
|
PUNB0RRBTGB
|
940
|
03/01/2023
|
Account closed
|
4167
|
TR3002013_291222APB_FTO_194866
|
3002010034NRG23291220220841844
|
|
29/12/2022
|
Sharmila Tripura
|
Sharmila Tripura
|
3002010034WL0082239
|
00458
|
UTBI0RRBTGB
|
1316
|
03/01/2023
|
Account closed
|
4168
|
TR3002013_291222APB_FTO_194866
|
3002010034NRG23291220220841847
|
|
29/12/2022
|
Suramala Tripura
|
Suramala Tripura
|
3002010034WL0082239
|
00458
|
UTBI0RRBTGB
|
1316
|
03/01/2023
|
Account closed
|
4169
|
TR3002010035_070123APB_FTO_202937
|
3002010035NRG23070120230889659
|
7854788083
|
07/01/2023
|
MRS RANI MALA TRIPURA
|
MRS RANI MALA TRIPURA
|
3002010035WL0084638
|
00458
|
PUNB0RRBTGB
|
591
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4170
|
TR3002010035_070123APB_FTO_202937
|
3002010035NRG23070120230889691
|
7854788056
|
07/01/2023
|
MR BINOD TRIPURA
|
MR BINOD TRIPURA
|
3002010035WL0084638
|
00458
|
PUNB0RRBTGB
|
1182
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4171
|
TR3002010035_070123APB_FTO_202937
|
3002010035NRG23070120230889692
|
7854788057
|
07/01/2023
|
MR BINOD TRIPURA
|
MR BINOD TRIPURA
|
3002010035WL0084638
|
00458
|
PUNB0RRBTGB
|
591
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4172
|
TR3002012_130323APB_FTO_228896
|
3002007030NRG23120320231046459
|
0312403707
|
13/03/2023
|
Kraiyo Mog
|
Kraiyo Mog
|
3002007030WL093498
|
00458
|
PUNB0RRBTGB
|
1260
|
30/03/2023
|
Account closed
|
4173
|
TR3002012_300123APB_FTO_219678
|
3002007030NRG23270120230988863
|
0147897197
|
30/01/2023
|
Kraiyo Mog
|
Kraiyo Mog
|
3002007030WL0089677
|
00458
|
PUNB0RRBTGB
|
1680
|
27/03/2023
|
Account closed
|
4174
|
TR3002012_300123APB_FTO_219678
|
3002007030NRG23270120230988913
|
0147897110
|
30/01/2023
|
Samar Mallik
|
Samar Mallik
|
3002007030WL0089678
|
00459
|
ICIC00TSCBL
|
420
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4175
|
TR3002012_240123APB_FTO_216464
|
3002007031NRG23210120230953537
|
0147953521
|
24/01/2023
|
Jyotshna Reang
|
Jyotshna Reang
|
3002007031WL0088212
|
00459
|
ICIC00TSCBL
|
1206
|
27/03/2023
|
A/c Blocked or Frozen
|
4176
|
TR3002012_240123APB_FTO_216464
|
3002007031NRG23210120230953552
|
0147953556
|
24/01/2023
|
Salabati Tripura
|
Salabati Tripura
|
3002007031WL0088212
|
00458
|
UTBI0RRBTGB
|
1206
|
27/03/2023
|
A/c Blocked or Frozen
|
4177
|
TR3002012_240123APB_FTO_216464
|
3002007031NRG23210120230957726
|
0147953550
|
24/01/2023
|
Chandi rani Reang
|
Chandi rani Reang
|
3002007031WL0088376
|
00354
|
PUNB0216320
|
2010
|
27/03/2023
|
Account closed
|
4178
|
TR3002007_251122APB_FTO_165326
|
3002007032NRG23211120220652325
|
|
25/11/2022
|
Nikhil Debnath
|
Nikhil Debnath
|
3002007032WL0071010
|
00458
|
PUNB0RRBTGB
|
1908
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4179
|
TR3002007_271222APB_FTO_192683
|
3002007032NRG23271220220821103
|
|
27/12/2022
|
Jaya Rani Chakma
|
Jaya Rani Chakma
|
3002007032WL0081195
|
00458
|
PUNB0RRBTGB
|
1990
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
TR3002007_030123APB_FTO_197730
|
3002007033NRG23030120230866228
|
7716754737
|
03/01/2023
|
TABIRAM REANG
|
TABIRAM REANG
|
3002007033WL0083536
|
00458
|
UTBI0RRBTGB
|
2156
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4181
|
TR3002007_201222APB_FTO_186349
|
3002007034NRG23191220220776741
|
7441546716
|
20/12/2022
|
Khanjanti Reang
|
Khanjanti Reang
|
3002007034WL0078834
|
00354
|
PUNB0RRBTGB
|
2400
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4182
|
TR3002007_201222APB_FTO_186349
|
3002007034NRG23191220220780900
|
7441546744
|
20/12/2022
|
Nilbati Reang
|
Nilbati Reang
|
3002007034WL0079214
|
00459
|
ICIC00TSCBL
|
2400
|
28/12/2022
|
Account closed
|
4183
|
TR3002007_130922APB_FTO_111290
|
3002007036NRG23130920220394906
|
5132358176
|
13/09/2022
|
Sacchu Mia
|
Sacchu Mia
|
3002007036WL0054370
|
00458
|
UTBI0RRBTGB
|
205
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4184
|
TR3002007_270522APB_FTO_21493
|
3002007036NRG23250520220038803
|
1881116085
|
27/05/2022
|
Labamohan Jamatia
|
Labamohan Jamatia
|
3002007036WL0010301
|
00458
|
PUNB0RRBTGB
|
3180
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4185
|
TR3002007_270522APB_FTO_21493
|
3002007036NRG23250520220038804
|
1881116088
|
27/05/2022
|
Jhunu Debnath
|
Jhunu Debnath
|
3002007036WL0010301
|
00415
|
SBIN0006487
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
TR3002007_280922APB_FTO_131495
|
3002007036NRG23280920220489810
|
5130360396
|
28/09/2022
|
Jaget Chakma
|
Jaget Chakma
|
3002007036WL0059803
|
00458
|
UTBI0RRBTGB
|
1845
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4187
|
TR3002007_291122APB_FTO_168334
|
3002007036NRG23291120220694140
|
6847823440
|
29/11/2022
|
Jaget Chakma
|
Jaget Chakma
|
3002007036WL0073638
|
00458
|
UTBI0RRBTGB
|
3075
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4188
|
TR3002007_270922FTO_130197
|
3002007037NRG23270920220477294
|
5131602997
|
27/09/2022
|
Hajrat Begam
|
Hajrat Begam
|
3002007037WL0058987
|
00458
|
PUNB0RRBTGB
|
1200
|
01/10/2022
|
No Such Account
|
4189
|
TR3002007_150922APB_FTO_114109
|
3002007039NRG23150920220405260
|
5130503003
|
15/09/2022
|
Paingkra Mog
|
Paingkra Mog
|
3002007039WL0054931
|
00415
|
SBIN0006487
|
2756
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
TR3002007_171122APB_FTO_157983
|
3002007039NRG23171120220638847
|
6635870876
|
17/11/2022
|
MR HLATHOAI MOG
|
MR HLATHOAI MOG
|
3002007039WL0070185
|
00458
|
PUNB0RRBTGB
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
TR3002007_250123FTO_217018
|
3002007039NRG23250120230973269
|
0147766140
|
25/01/2023
|
Sribash Debnath
|
Sribash Debnath
|
3002007039WL0089027
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Account closed
|
4192
|
TR3002012_041122FTO_149150
|
3002007041NRG23021120220577272
|
6417394055
|
04/11/2022
|
Padmabati Tripura
|
Padmabati Tripura
|
3002007041WL0066494
|
00458
|
UTBI0RRBTGB
|
2120
|
12/11/2022
|
Account closed
|
4193
|
TR3002007_101122FTO_153019
|
3002007042NRG23101120220606975
|
6498329609
|
10/11/2022
|
Kala Miya
|
Kala Miya
|
3002007042WL0068248
|
00415
|
SBIN0006487
|
3180
|
17/11/2022
|
No Such Account
|
4194
|
TR3002007_101122FTO_153019
|
3002007042NRG23101120220606987
|
6498329600
|
10/11/2022
|
Renuka Reang
|
Renuka Reang
|
3002007042WL0068249
|
00458
|
PUNB0RRBTGB
|
3180
|
17/11/2022
|
No Such Account
|
4195
|
TR3002012_120123APB_FTO_207790
|
3002007031NRG23120120230908217
|
0147835497
|
12/01/2023
|
Majen Reang
|
Majen Reang
|
3002007031WL0085910
|
00458
|
PUNB0RRBTGB
|
1584
|
27/03/2023
|
Account closed
|
4196
|
TR3002012_120123APB_FTO_207790
|
3002007031NRG23120120230908235
|
0147835410
|
12/01/2023
|
Jyotshna Reang
|
Jyotshna Reang
|
3002007031WL0085910
|
00459
|
ICIC00TSCBL
|
1386
|
27/03/2023
|
A/c Blocked or Frozen
|
4197
|
TR3002012_120123APB_FTO_207790
|
3002007031NRG23120120230908247
|
0147835495
|
12/01/2023
|
Salabati Tripura
|
Salabati Tripura
|
3002007031WL0085910
|
00458
|
UTBI0RRBTGB
|
1584
|
27/03/2023
|
A/c Blocked or Frozen
|
4198
|
TR3002012_150922APB_FTO_114457
|
3002007031NRG23150920220405697
|
5130479175
|
15/09/2022
|
Kartik Mala Tripura
|
Kartik Mala Tripura
|
3002007031WL0054965
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
TR3002012_260822APB_FTO_98084
|
3002007031NRG23260820220334041
|
4399058679
|
26/08/2022
|
Kartik Mala Tripura
|
Kartik Mala Tripura
|
3002007031WL0049028
|
00459
|
ICIC00TSCBL
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
TR3002012_300922APB_FTO_135239
|
3002007031NRG23300920220511477
|
5236483636
|
30/09/2022
|
Jyotshna Reang
|
Jyotshna Reang
|
3002007031WL0061090
|
00459
|
ICIC00TSCBL
|
1365
|
06/10/2022
|
A/c Blocked or Frozen
|
4201
|
TR3002012_300922APB_FTO_135239
|
3002007031NRG23300920220511537
|
5236483597
|
30/09/2022
|
JAMUNA REANG
|
JAMUNA REANG
|
3002007031WL0061096
|
00459
|
ICIC00TSCBL
|
1060
|
06/10/2022
|
Account closed
|
4202
|
TR3002007_170922APB_FTO_116966
|
3002007032NRG23160920220414520
|
5130468194
|
17/09/2022
|
Jaya Rani Chakma
|
Jaya Rani Chakma
|
3002007032WL0055541
|
00458
|
PUNB0RRBTGB
|
1584
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
TR3002007_221222FTO_188438
|
3002007032NRG23221220220797590
|
7469293447
|
22/12/2022
|
Shipra Das
|
Shipra Das
|
3002007032WL0079949
|
00458
|
UTBI0RRBTGB
|
2120
|
28/12/2022
|
Account closed
|
4204
|
TR3002007_221222FTO_188438
|
3002007032NRG23221220220798358
|
7469293446
|
22/12/2022
|
Nirupama Biswas
|
Nirupama Biswas
|
3002007032WL0079992
|
00458
|
UTBI0RRBTGB
|
2120
|
28/12/2022
|
Account closed
|
4205
|
TR3002007_221222FTO_188438
|
3002007032NRG23221220220798782
|
7469293441
|
22/12/2022
|
Rinabati Reang
|
Rinabati Reang
|
3002007032WL0080008
|
00458
|
UTBI0RRBTGB
|
1990
|
28/12/2022
|
Account closed
|
4206
|
TR3002007_031222APB_FTO_173227
|
3002007032NRG23301120220700106
|
7137760055
|
03/12/2022
|
Anjali Das
|
Anjali Das
|
3002007032WL0074008
|
00458
|
UTBI0RRBTGB
|
995
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
TR3002007_261222APB_FTO_190973
|
3002007034NRG23261220220818303
|
7515386383
|
26/12/2022
|
Kabita Reang
|
Kabita Reang
|
3002007034WL0081038
|
00459
|
ICIC00TSCBL
|
3180
|
30/12/2022
|
Account closed
|
4208
|
TR3002007_040123APB_FTO_199814
|
3002007034NRG23311220220858996
|
7799459764
|
04/01/2023
|
MRS HIRA BATI REANG
|
MRS HIRA BATI REANG
|
3002007034WL0083238
|
00459
|
ICIC00TSCBL
|
2600
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
TR3002007_040123APB_FTO_199814
|
3002007034NRG23311220220861736
|
7799459695
|
04/01/2023
|
MRS NILBATI REANG
|
MRS NILBATI REANG
|
3002007034WL0083357
|
00459
|
ICIC00TSCBL
|
2600
|
10/01/2023
|
Account closed
|
4210
|
TR3002007_130722APB_FTO_56466
|
3002007035NRG23130720220180870
|
3186794106
|
13/07/2022
|
Subash Reang
|
Subash Reang
|
3002007035WL0031638
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4211
|
TR3002007_020223APB_FTO_222339
|
3002007036NRG23010220231017448
|
0149636661
|
02/02/2023
|
MR SACCHU MIA
|
MR SACCHU MIA
|
3002007036WL0090937
|
00458
|
PUNB0RRBTGB
|
2460
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4212
|
TR3002007_020223APB_FTO_222339
|
3002007036NRG23010220231017487
|
0149636698
|
02/02/2023
|
MR JAGET CHAKMA
|
MR JAGET CHAKMA
|
3002007036WL0090938
|
00458
|
PUNB0RRBTGB
|
2460
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4213
|
TR3002007_040123APB_FTO_199349
|
3002007036NRG23030120230866879
|
7795556151
|
04/01/2023
|
Sacchu Mia
|
Sacchu Mia
|
3002007036WL0083567
|
00458
|
PUNB0RRBTGB
|
2255
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4214
|
TR3002007_040123APB_FTO_199349
|
3002007036NRG23030120230871263
|
7795556051
|
04/01/2023
|
Jaget Chakma
|
Jaget Chakma
|
3002007036WL0083811
|
00458
|
UTBI0RRBTGB
|
3075
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4215
|
TR3002007_080722FTO_51260
|
3002007036NRG23080720220158153
|
3037128036
|
08/07/2022
|
Badal Rudra Paul
|
Badal Rudra Paul
|
3002007036WL0028732
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Account closed
|
4216
|
TR3002007_030123FTO_197590
|
3002007036NRG23301220220845758
|
7716686375
|
03/01/2023
|
Aratibala Jamatia
|
Aratibala Jamatia
|
3002007036WL0082441
|
00458
|
UTBI0RRBTGB
|
2665
|
06/01/2023
|
Account closed
|
4217
|
TR3002007_031222FTO_173253
|
3002007037NRG23031220220724239
|
7137752564
|
03/12/2022
|
Anuara Hossen
|
Anuara Hossen
|
3002007037WL0075389
|
00458
|
PUNB0RRBTGB
|
2400
|
12/12/2022
|
Account closed
|
4218
|
TR3002010032_190922APB_FTO_118190
|
3002010032NRG23130920220390514
|
5130499320
|
19/09/2022
|
MR DURBA KUMAR TRIPURA
|
MR DURBA KUMAR TRIPURA
|
3002010032WL0054074
|
00458
|
PUNB0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4219
|
TR3002010032_190922APB_FTO_118190
|
3002010032NRG23160920220410997
|
5130499272
|
19/09/2022
|
Karna Pati Tripura
|
Karna Pati Tripura
|
3002010032WL0055397
|
00459
|
ICIC00TSCBL
|
208
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
TR3002010032_190922APB_FTO_118190
|
3002010032NRG23160920220410998
|
5130499273
|
19/09/2022
|
Karna Pati Tripura
|
Karna Pati Tripura
|
3002010032WL0055397
|
00459
|
ICIC00TSCBL
|
1040
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
TR3002010033_011122APB_FTO_147381
|
3002010033NRG23011120220568892
|
6165802730
|
01/11/2022
|
KANCHAN MALA TRIPURA
|
KANCHAN MALA TRIPURA
|
3002010033WL0065826
|
00458
|
PUNB0RRBTGB
|
2120
|
07/11/2022
|
A/c Blocked or Frozen
|
4222
|
TR3002010033_011122APB_FTO_147381
|
3002010033NRG23011120220568895
|
6165802732
|
01/11/2022
|
MR TARANI TRIPURA
|
MR TARANI TRIPURA
|
3002010033WL0065826
|
00458
|
PUNB0RRBTGB
|
2120
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4223
|
TR3002010033_090223APB_FTO_223941
|
3002010033NRG23090220231029916
|
0149555055
|
09/02/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002010033WL091851
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
A/c Blocked or Frozen
|
4224
|
TR3002010033_090223APB_FTO_223941
|
3002010033NRG23090220231029951
|
0149555051
|
09/02/2023
|
SMT MINAKSHI DEY BHOWMIK
|
SMT MINAKSHI DEY BHOWMIK
|
3002010033WL091851
|
00458
|
PUNB0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4225
|
TR3002010033_270123APB_FTO_218756
|
3002010033NRG23270120230986940
|
0147798047
|
27/01/2023
|
MR JADU KR TRIPURA
|
MR JADU KR TRIPURA
|
3002010033WL0089603
|
00458
|
PUNB0RRBTGB
|
1146
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4226
|
TR3002010033_270123APB_FTO_218756
|
3002010033NRG23270120230986947
|
0147798014
|
27/01/2023
|
MRS KABITA TRIPURA
|
MRS KABITA TRIPURA
|
3002010033WL0089603
|
00458
|
PUNB0RRBTGB
|
1146
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
TR3002013_140323APB_FTO_230030
|
3002010034NRG23130320231046979
|
0312408681
|
14/03/2023
|
Sanjit Tripura
|
Sanjit Tripura
|
3002010034WL093550
|
00458
|
PUNB0RRBTGB
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
TR3002013_141022APB_FTO_139425
|
3002010034NRG23141020220525878
|
5811701949
|
14/10/2022
|
Khiran Tripura
|
Khiran Tripura
|
3002010034WL0062068
|
00458
|
UTBI0RRBTGB
|
636
|
19/10/2022
|
Account closed
|
4229
|
TR3002013_241222APB_FTO_189913
|
3002010034NRG23231220220800367
|
7471643045
|
24/12/2022
|
Sanjit Tripura
|
Sanjit Tripura
|
3002010034WL0080090
|
00458
|
PUNB0RRBTGB
|
3180
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
TR3002010035_071122APB_FTO_150884
|
3002010035NRG23071120220589365
|
6455981403
|
07/11/2022
|
Bijoy Krishna Tripura
|
Bijoy Krishna Tripura
|
3002010035WL0067280
|
00458
|
UTBI0RRBTGB
|
636
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4231
|
TR3002010035_200922APB_FTO_121097
|
3002010035NRG23200920220433465
|
5130482550
|
20/09/2022
|
Binode Tripura
|
Binode Tripura
|
3002010035WL0056619
|
00458
|
UTBI0RRBTGB
|
788
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4232
|
TR3002010035_200922APB_FTO_121097
|
3002010035NRG23200920220433466
|
5130482551
|
20/09/2022
|
Binode Tripura
|
Binode Tripura
|
3002010035WL0056619
|
00458
|
UTBI0RRBTGB
|
985
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4233
|
TR3002010035_201222APB_FTO_186256
|
3002010035NRG23201220220785053
|
7441545257
|
20/12/2022
|
Sasharung Tripura
|
Sasharung Tripura
|
3002010035WL0079343
|
00458
|
UTBI0RRBTGB
|
985
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4234
|
TR3002010035_201222APB_FTO_186256
|
3002010035NRG23201220220785057
|
7441545177
|
20/12/2022
|
MRS KALI RONG TRIPURA
|
MRS KALI RONG TRIPURA
|
3002010035WL0079343
|
00458
|
PUNB0RRBTGB
|
985
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4235
|
TR3002010035_201222APB_FTO_186256
|
3002010035NRG23201220220785071
|
7441545208
|
20/12/2022
|
Chikan Mala Tripura
|
Chikan Mala Tripura
|
3002010035WL0079343
|
00458
|
UTBI0RRBTGB
|
985
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4236
|
TR3002010035_260822APB_FTO_98039
|
3002010035NRG23250820220331783
|
4399054988
|
26/08/2022
|
Sujala Tripura
|
Sujala Tripura
|
3002010035WL0048815
|
00458
|
UTBI0RRBTGB
|
2544
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4237
|
TR3002010035_261222APB_FTO_190593
|
3002010035NRG23261220220812863
|
7515372269
|
26/12/2022
|
Darba Mala Tripura
|
Darba Mala Tripura
|
3002010035WL0080816
|
00458
|
UTBI0RRBTGB
|
848
|
30/12/2022
|
A/c Blocked or Frozen
|
4238
|
TR3002007_011122APB_FTO_146926
|
3002007025NRG23011120220568329
|
6165805168
|
01/11/2022
|
Purnima Chakraborty
|
Purnima Chakraborty
|
3002007025WL0065785
|
00458
|
UTBI0RRBTGB
|
2120
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4239
|
TR3002007_080722FTO_51269
|
3002007028NRG23080720220158679
|
3037133793
|
08/07/2022
|
Aihit Mia
|
Aihit Mia
|
3002007028WL0028790
|
00703
|
AIRP0000001
|
3180
|
13/07/2022
|
Account closed
|
4240
|
TR3002007_011222APB_FTO_170616
|
3002007028NRG23301120220707446
|
7023521706
|
01/12/2022
|
Kajoli Debbarma
|
Kajoli Debbarma
|
3002007028WL0074410
|
00458
|
UTBI0RRBTGB
|
2000
|
09/12/2022
|
A/c Blocked or Frozen
|
4241
|
TR3002007_301222FTO_195563
|
3002007029NRG23301220220846123
|
|
30/12/2022
|
Nilapati Chakma
|
Nilapati Chakma
|
3002007029WL0082455
|
00458
|
UTBI0RRBTGB
|
1600
|
03/01/2023
|
No Such Account
|
4242
|
TR3002007_301222FTO_195563
|
3002007029NRG23301220220846126
|
|
30/12/2022
|
Subrata Chakma
|
Subrata Chakma
|
3002007029WL0082455
|
00458
|
UTBI0RRBTGB
|
1600
|
03/01/2023
|
No Such Account
|
4243
|
TR3002012_050722APB_FTO_48066
|
3002007030NRG23020720220139089
|
2916466620
|
05/07/2022
|
Goutam Sarkar
|
Goutam Sarkar
|
3002007030WL0025719
|
00354
|
PUNB0216320
|
3180
|
08/07/2022
|
Account closed
|
4244
|
TR3002012_171022APB_FTO_140208
|
3002007030NRG23171020220527983
|
5939023296
|
17/10/2022
|
Usha Mog
|
Usha Mog
|
3002007030WL0062369
|
00459
|
ICIC00TSCBL
|
1890
|
27/10/2022
|
Account closed
|
4245
|
TR3002012_230922APB_FTO_126370
|
3002007031NRG23230920220461134
|
5132221536
|
23/09/2022
|
Jyotshna Reang
|
Jyotshna Reang
|
3002007031WL0058229
|
00459
|
ICIC00TSCBL
|
1737
|
01/10/2022
|
A/c Blocked or Frozen
|
4246
|
TR3002007_021122FTO_147708
|
3002007032NRG23021120220576252
|
6354421850
|
02/11/2022
|
Bibika Reang
|
Bibika Reang
|
3002007032WL0066437
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2022
|
Account closed
|
4247
|
TR3002007_021122FTO_147708
|
3002007032NRG23021120220576392
|
6354421852
|
02/11/2022
|
Lonibala Debnath
|
Lonibala Debnath
|
3002007032WL0066452
|
00458
|
UTBI0RRBTGB
|
3180
|
11/11/2022
|
Account closed
|
4248
|
TR3002007_130922APB_FTO_111138
|
3002007035NRG23120920220390086
|
5130428298
|
13/09/2022
|
MISS DABANTI REANG
|
MISS DABANTI REANG
|
3002007035WL0054042
|
00458
|
PUNB0RRBTGB
|
1827
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4249
|
TR3002007_050522APB_FTO_12527
|
3002007036NRG23050520220014265
|
1268987492
|
05/05/2022
|
Labamohan Jamatia
|
Labamohan Jamatia
|
3002007036WL0004525
|
00458
|
PUNB0RRBTGB
|
3180
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4250
|
TR3002007_050522APB_FTO_12527
|
3002007036NRG23050520220014267
|
1268987503
|
05/05/2022
|
Jhunu Debnath
|
Jhunu Debnath
|
3002007036WL0004525
|
00415
|
SBIN0006487
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
TR3002007_120922APB_FTO_110202
|
3002007036NRG23120920220386995
|
5122121239
|
12/09/2022
|
JUNU DEBNATH
|
JUNU DEBNATH
|
3002007036WL0053859
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
TR3002007_121222APB_FTO_178916
|
3002007036NRG23121220220750989
|
7321005248
|
12/12/2022
|
JHUNU DEBNATH
|
JHUNU DEBNATH
|
3002007036WL0077165
|
00415
|
SBIN0006487
|
1060
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
TR3002007_131022FTO_138775
|
3002007036NRG23270920220485608
|
5843217516
|
13/10/2022
|
Badal Rudra Paul
|
Badal Rudra Paul
|
3002007WL0059456
|
00458
|
PUNB0RRBTGB
|
3180
|
20/10/2022
|
Account closed
|
4254
|
TR3002012_280622FTO_42886
|
3002007038NRG21280620221808920
|
2898458172
|
28/06/2022
|
Matin Mala Tripura
|
Matin Mala Tripura
|
3002007WL0057464
|
00458
|
PUNB0RRBTGB
|
1435
|
08/07/2022
|
A/c Blocked or Frozen
|
4255
|
TR3002007_311222FTO_196833
|
3002007039NRG22211020221695296
|
7716684819
|
31/12/2022
|
Baikuntha Reang
|
Baikuntha Reang
|
3002007WL0069310
|
00458
|
PUNB0RRBTGB
|
2000
|
06/01/2023
|
Account closed
|
4256
|
TR3002007_031222APB_FTO_172857
|
3002007039NRG23011220220711473
|
7135138090
|
03/12/2022
|
MR HLATHOAI MOG
|
MR HLATHOAI MOG
|
3002007039WL0074616
|
00458
|
PUNB0RRBTGB
|
1000
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
TR3002007_050822FTO_82526
|
3002007039NRG23050820220275950
|
3919990473
|
05/08/2022
|
MS RITA DEBBARMA
|
MS RITA DEBBARMA
|
3002007039WL0042702
|
00458
|
PUNB0RRBTGB
|
3180
|
13/08/2022
|
No Such Account
|
4258
|
TR3002007_081122FTO_151377
|
3002007039NRG23081120220596281
|
6454441855
|
08/11/2022
|
Parul Garo
|
Parul Garo
|
3002007039WL0067671
|
00458
|
UTBI0RRBTGB
|
2000
|
15/11/2022
|
Account closed
|
4259
|
TR3002007_081122FTO_151377
|
3002007039NRG23081120220596283
|
6454441854
|
08/11/2022
|
Pramila Garo
|
Pramila Garo
|
3002007039WL0067671
|
00458
|
UTBI0RRBTGB
|
2000
|
15/11/2022
|
Account closed
|
4260
|
TR3002007_081122FTO_151377
|
3002007039NRG23081120220596851
|
6454441879
|
08/11/2022
|
Manglacing Mog
|
Manglacing Mog
|
3002007039WL0067687
|
00458
|
UTBI0RRBTGB
|
600
|
15/11/2022
|
Account closed
|
4261
|
TR3002007_081122FTO_151377
|
3002007039NRG23081120220596876
|
6454441861
|
08/11/2022
|
Thuibai Mog
|
Thuibai Mog
|
3002007039WL0067689
|
00458
|
UTBI0RRBTGB
|
2000
|
15/11/2022
|
Account closed
|
4262
|
TR3002005023_261222APB_FTO_190053
|
3002005000NRG23231220220800259
|
7515377826
|
26/12/2022
|
Tulsi Dey Dhar
|
Tulsi Dey Dhar
|
3002005WL0080073
|
00458
|
UTBI0RRBTGB
|
2120
|
30/12/2022
|
A/c Blocked or Frozen
|
4263
|
TR3002005010_241122FTO_164215
|
3002005000NRG23241120220670777
|
|
24/11/2022
|
Anil Guha
|
Anil Guha
|
3002005WL0072182
|
00458
|
PUNB0RRBTGB
|
965
|
01/12/2022
|
Account closed
|
4264
|
TR3002014_251122APB_FTO_164738
|
3002005000NRG23241120220670854
|
|
25/11/2022
|
PARTHANA SHIL
|
PARTHANA SHIL
|
3002005WL0072202
|
00354
|
PUNB0215820
|
792
|
02/12/2022
|
A/c Blocked or Frozen
|
4265
|
TR3002005016_260922APB_FTO_127684
|
3002005000NRG23260920220466521
|
5232205396
|
26/09/2022
|
Sankar Biswas
|
Sankar Biswas
|
3002005WL0058515
|
00459
|
ICIC00TSCBL
|
990
|
06/10/2022
|
Account closed
|
4266
|
TR3002005016_261222APB_FTO_190584
|
3002005000NRG23261220220814408
|
7515383183
|
26/12/2022
|
Rupati Tripura
|
Rupati Tripura
|
3002005WL0080872
|
00459
|
ICIC00TSCBL
|
1568
|
30/12/2022
|
Account closed
|
4267
|
TR3002005022_291022APB_FTO_145310
|
3002005000NRG23271020220546641
|
6107754461
|
29/10/2022
|
Babul Tripura
|
Babul Tripura
|
3002005WL0064103
|
00354
|
PUNB0164820
|
1272
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
TR3002005022_291022APB_FTO_145310
|
3002005000NRG23271020220546672
|
6107754456
|
29/10/2022
|
Bacchu Miah
|
Bacchu Miah
|
3002005WL0064107
|
00354
|
PUNB0164820
|
1272
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
TR3002005022_291022APB_FTO_145310
|
3002005000NRG23271020220546686
|
6107754473
|
29/10/2022
|
Laxmi kanya Tripura.
|
Laxmi kanya Tripura.
|
3002005WL0064109
|
00354
|
PUNB0164820
|
1060
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
TR3002005022_291022APB_FTO_145310
|
3002005000NRG23271020220546690
|
6107754437
|
29/10/2022
|
Gita Rani Saha
|
Gita Rani Saha
|
3002005WL0064110
|
00354
|
PUNB0164820
|
1272
|
04/11/2022
|
A/c Blocked or Frozen
|
4271
|
TR3002005022_291022APB_FTO_145310
|
3002005000NRG23271020220546705
|
6107754434
|
29/10/2022
|
Shilpi Debnatrh
|
Shilpi Debnatrh
|
3002005WL0064112
|
00354
|
PUNB0164820
|
1060
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
TR3002014_281122APB_FTO_166659
|
3002005000NRG23281120220679803
|
|
28/11/2022
|
ARADHANA DAS
|
ARADHANA DAS
|
3002005WL0072877
|
00458
|
PUNB0RRBTGB
|
1386
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4273
|
TR3002005016_291122APB_FTO_168366
|
3002005000NRG23291120220694960
|
6847815685
|
29/11/2022
|
Rupati Tripura
|
Rupati Tripura
|
3002005WL0073665
|
00459
|
ICIC00TSCBL
|
1950
|
03/12/2022
|
Account closed
|
4274
|
TR3002005016_310123APB_FTO_220838
|
3002005000NRG23300120230999085
|
0148009573
|
31/01/2023
|
Tapashi Chakraborty
|
Tapashi Chakraborty
|
3002005WL0090176
|
00459
|
ICIC00TSCBL
|
388
|
27/03/2023
|
Account closed
|
4275
|
TR3002005016_300323APB_FTO_240276
|
3002005000NRG23300320231107601
|
0492985839
|
30/03/2023
|
BHANU SEN
|
BHANU SEN
|
3002005WL096173
|
00415
|
SBIN0016195
|
1188
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
TR3002005003_310123APB_FTO_221080
|
3002005000NRG23310120231009840
|
0148002895
|
31/01/2023
|
RATNA RANI DEBNATH
|
RATNA RANI DEBNATH
|
3002005WL0090695
|
00458
|
PUNB0RRBTGB
|
1351
|
27/03/2023
|
Account closed
|
4277
|
TR3002005003_310123APB_FTO_221080
|
3002005000NRG23310120231009859
|
0148002901
|
31/01/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL0090695
|
00458
|
PUNB0RRBTGB
|
1351
|
27/03/2023
|
Account closed
|
4278
|
TR3002005015_311222APB_FTO_196692
|
3002005000NRG23311220220859425
|
7716812707
|
31/12/2022
|
Biplab Das
|
Biplab Das
|
3002005WL0083249
|
00459
|
ICIC00TSCBL
|
1152
|
06/01/2023
|
Account closed
|
4279
|
TR3002005001_011222APB_FTO_170397
|
3002005001NRG23011220220709384
|
7023522349
|
01/12/2022
|
Rakhal Majumder
|
Rakhal Majumder
|
3002005001WL0074518
|
00458
|
PUNB0RRBTGB
|
1484
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4280
|
TR3002005001_020722FTO_46837
|
3002005001NRG23020720220137172
|
2850860930
|
02/07/2022
|
Kiran Ch Biswas
|
Kiran Ch Biswas
|
3002005001WL0025454
|
00354
|
PUNB0215820
|
2120
|
07/07/2022
|
No Such Account
|
4281
|
TR3002005001_020722APB_FTO_46864
|
3002005001NRG23020720220137177
|
2851594416
|
02/07/2022
|
Ajit Saha
|
Ajit Saha
|
3002005001WL0025454
|
00458
|
UTBI0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4282
|
TR3002005001_020722APB_FTO_46864
|
3002005001NRG23020720220138626
|
2851594401
|
02/07/2022
|
Narayan Debnath
|
Narayan Debnath
|
3002005001WL0025651
|
00354
|
PUNB0215820
|
2120
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4283
|
TR3002005001_230822APB_FTO_95760
|
3002005001NRG23230820220327179
|
4279003667
|
23/08/2022
|
Rakhal Majumder
|
Rakhal Majumder
|
3002005001WL0048318
|
00458
|
UTBI0RRBTGB
|
1272
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4284
|
TR3002005001_280323APB_FTO_237571
|
3002005001NRG23280320231091166
|
0501061790
|
28/03/2023
|
Debabrata Paul
|
Debabrata Paul
|
3002005001WL095485
|
00458
|
PUNB0RRBTGB
|
1520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
TR3002005012_230622APB_FTO_39380
|
3002005000NRG23220620220097127
|
2564306347
|
23/06/2022
|
Bina Debnath
|
Bina Debnath
|
3002005WL0019567
|
00458
|
UTBI0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
TR3002005012_230622APB_FTO_39380
|
3002005000NRG23220620220097209
|
2564306416
|
23/06/2022
|
Pran Krishna Debnath
|
Pran Krishna Debnath
|
3002005WL0019573
|
00458
|
UTBI0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
TR3002005023_230822APB_FTO_95599
|
3002005000NRG23230820220325996
|
4279006505
|
23/08/2022
|
Madan Sen
|
Madan Sen
|
3002005WL0048230
|
00458
|
PUNB0RRBTGB
|
3180
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4288
|
TR3002005014_230822APB_FTO_96046
|
3002005000NRG23230820220327812
|
4278995825
|
23/08/2022
|
Babul Nandi
|
Babul Nandi
|
3002005WL0048394
|
00459
|
ICIC00TSCBL
|
975
|
30/08/2022
|
Account closed
|
4289
|
TR3002005014_230822APB_FTO_96046
|
3002005000NRG23230820220327828
|
4278995820
|
23/08/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005WL0048394
|
00415
|
SBIN0006093
|
1755
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
TR3002005018_231222APB_FTO_189528
|
3002005000NRG23231220220806736
|
7472035568
|
23/12/2022
|
Swapna Das
|
Swapna Das
|
3002005WL0080390
|
00459
|
ICIC00TSCBL
|
1528
|
28/12/2022
|
A/c Blocked or Frozen
|
4291
|
TR3002005003_260422APB_FTO_8917
|
3002005000NRG23260420220006149
|
0832258289
|
26/04/2022
|
Priti Datta
|
Priti Datta
|
3002005WL0001577
|
00459
|
ICIC00TSCBL
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
TR3002005022_291122APB_FTO_167460
|
3002005000NRG23261120220678295
|
6847813748
|
29/11/2022
|
Shudangshu Dey.
|
Shudangshu Dey.
|
3002005WL0072707
|
00458
|
PUNB0RRBTGB
|
1272
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
TR3002005010_280622FTO_42605
|
3002005000NRG23270620220113981
|
2896095319
|
28/06/2022
|
Rinku Sarkar Choudhuary
|
Rinku Sarkar Choudhuary
|
3002005WL0021516
|
00458
|
PUNB0RRBTGB
|
2120
|
08/07/2022
|
No Such Account
|
4294
|
TR3002005010_280622FTO_42605
|
3002005000NRG23270620220113985
|
2896095314
|
28/06/2022
|
Swapna Debnath
|
Swapna Debnath
|
3002005WL0021516
|
00458
|
PUNB0RRBTGB
|
1060
|
08/07/2022
|
Account closed
|
4295
|
TR3002005014_271222APB_FTO_191624
|
3002005000NRG23271220220822135
|
7564651823
|
27/12/2022
|
Shefali Nama
|
Shefali Nama
|
3002005WL0081253
|
00415
|
SBIN0006093
|
2120
|
02/01/2023
|
Account closed
|
4296
|
TR3002005010_280622FTO_42605
|
3002005000NRG23280620220118738
|
2896095346
|
28/06/2022
|
Kanika Debnath
|
Kanika Debnath
|
3002005WL0022113
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Account closed
|
4297
|
TR3002005010_280622FTO_42605
|
3002005000NRG23280620220118869
|
2896095366
|
28/06/2022
|
Sumati Bhowmik
|
Sumati Bhowmik
|
3002005WL0022131
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Account closed
|
4298
|
TR3002005018_280922APB_FTO_131862
|
3002005000NRG23280920220490702
|
5130354449
|
28/09/2022
|
Benu Das
|
Benu Das
|
3002005WL0059857
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
TR3002005018_291022APB_FTO_145591
|
3002005000NRG23291020220556735
|
6107750152
|
29/10/2022
|
Krishna Dey
|
Krishna Dey
|
3002005WL0064771
|
00462
|
UCBA0002835
|
424
|
04/11/2022
|
Account closed
|
4300
|
TR3002005023_310123APB_FTO_220374
|
3002005000NRG23300120230995795
|
0147981488
|
31/01/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL0090056
|
00458
|
PUNB0RRBTGB
|
772
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4301
|
TR3002005016_300323APB_FTO_240240
|
3002005000NRG23300320231106746
|
0493299005
|
30/03/2023
|
Shyamal Paul
|
Shyamal Paul
|
3002005WL096146
|
00459
|
ICIC00TSCBL
|
1970
|
03/04/2023
|
Account closed
|
4302
|
TR3002005001_020922APB_FTO_102789
|
3002005001NRG23020920220357123
|
4641406307
|
02/09/2022
|
Laxman Sen
|
Laxman Sen
|
3002005001WL0051598
|
00458
|
PUNB0RRBTGB
|
1272
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4303
|
TR3002005001_091122APB_FTO_151799
|
3002005001NRG23091120220598904
|
6494006575
|
09/11/2022
|
Rakhal Majumder
|
Rakhal Majumder
|
3002005001WL0067813
|
00458
|
PUNB0RRBTGB
|
1696
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4304
|
TR3002005001_100822APB_FTO_85444
|
3002005001NRG23100820220285327
|
4027078405
|
10/08/2022
|
Rakhal Majumder
|
Rakhal Majumder
|
3002005001WL0043765
|
00458
|
UTBI0RRBTGB
|
1272
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4305
|
TR3002005001_140722APB_FTO_57788
|
3002005001NRG23130720220181671
|
3187618447
|
14/07/2022
|
Gopal Pual
|
Gopal Pual
|
3002005001WL0031743
|
00458
|
PUNB0RRBTGB
|
848
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4306
|
TR3002007_191222APB_FTO_185894
|
3002007033NRG23191220220781531
|
7376633269
|
19/12/2022
|
TABIRAM REANG
|
TABIRAM REANG
|
3002007033WL0079236
|
00458
|
UTBI0RRBTGB
|
792
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4307
|
TR3002007_191222APB_FTO_185894
|
3002007033NRG23191220220781532
|
7376633270
|
19/12/2022
|
TABIRAM REANG
|
TABIRAM REANG
|
3002007033WL0079236
|
00458
|
UTBI0RRBTGB
|
1188
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4308
|
TR3002007_191222APB_FTO_185894
|
3002007033NRG23191220220781735
|
7376633315
|
19/12/2022
|
MANINDRA TRIPURA
|
MANINDRA TRIPURA
|
3002007033WL0079242
|
00458
|
PUNB0RRBTGB
|
1980
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4309
|
TR3002007_050522FTO_12526
|
3002007036NRG23050520220014374
|
1269233595
|
05/05/2022
|
Biplab Jamatia
|
Biplab Jamatia
|
3002007036WL0004557
|
00458
|
PUNB0RRBTGB
|
3180
|
16/05/2022
|
Account closed
|
4310
|
TR3002007_070223APB_FTO_223283
|
3002007036NRG23060220231025837
|
0149581357
|
07/02/2023
|
Swapan Mog
|
Swapan Mog
|
3002007036WL091473
|
00415
|
SBIN0006487
|
2460
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
TR3002007_180123FTO_211797
|
3002007036NRG23170120230927437
|
0147762332
|
18/01/2023
|
Bibasari Reang
|
Bibasari Reang
|
3002007036WL0086970
|
00458
|
UTBI0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
4312
|
TR3002007_211222APB_FTO_187481
|
3002007036NRG23211220220791631
|
7470010704
|
21/12/2022
|
Shipra Nama Das
|
Shipra Nama Das
|
3002007036WL0079698
|
00458
|
UTBI0RRBTGB
|
2460
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4313
|
TR3002007_241122APB_FTO_164289
|
3002007036NRG23231120220664699
|
|
24/11/2022
|
JHUNU DEBNATH
|
JHUNU DEBNATH
|
3002007036WL0071851
|
00415
|
SBIN0006487
|
3180
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
TR3002007_241122FTO_164286
|
3002007036NRG23231120220665122
|
|
24/11/2022
|
Jogendra lal Jamatia
|
Jogendra lal Jamatia
|
3002007036WL0071877
|
00458
|
UTBI0RRBTGB
|
1060
|
01/12/2022
|
Account closed
|
4315
|
TR3002007_280922APB_FTO_131553
|
3002007036NRG23280920220490438
|
5130442664
|
28/09/2022
|
Putul Debnath
|
Putul Debnath
|
3002007036WL0059846
|
00458
|
UTBI0RRBTGB
|
1230
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
TR3002007_311022FTO_146533
|
3002007036NRG23311020220566037
|
6156452379
|
31/10/2022
|
Ranjana Reang
|
Ranjana Reang
|
3002007036WL0065598
|
00458
|
UTBI0RRBTGB
|
1845
|
07/11/2022
|
Account closed
|
4317
|
TR3002007_311022FTO_146533
|
3002007036NRG23311020220566044
|
6156452374
|
31/10/2022
|
Jekak Reang
|
Jekak Reang
|
3002007036WL0065598
|
00458
|
UTBI0RRBTGB
|
2050
|
07/11/2022
|
Account closed
|
4318
|
TR3002007_311022FTO_146533
|
3002007036NRG23311020220566053
|
6156452373
|
31/10/2022
|
Amrita Reang
|
Amrita Reang
|
3002007036WL0065598
|
00458
|
UTBI0RRBTGB
|
1845
|
07/11/2022
|
Account closed
|
4319
|
TR3002007_270922APB_FTO_130181
|
3002007037NRG23270920220481155
|
5130459461
|
27/09/2022
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL0059202
|
00458
|
UTBI0RRBTGB
|
1800
|
01/10/2022
|
A/c Blocked or Frozen
|
4320
|
TR3002007_270922APB_FTO_130181
|
3002007037NRG23270920220481251
|
5130459468
|
27/09/2022
|
Sebika Marak
|
Sebika Marak
|
3002007037WL0059204
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4321
|
TR3002007_270922APB_FTO_130181
|
3002007037NRG23270920220482771
|
5130459486
|
27/09/2022
|
Mallika Bibi
|
Mallika Bibi
|
3002007037WL0059292
|
00458
|
UTBI0RRBTGB
|
200
|
01/10/2022
|
A/c Blocked or Frozen
|
4322
|
TR3002007_270922APB_FTO_130181
|
3002007037NRG23270920220482772
|
5130459487
|
27/09/2022
|
Mallika Bibi
|
Mallika Bibi
|
3002007037WL0059292
|
00458
|
UTBI0RRBTGB
|
1800
|
01/10/2022
|
A/c Blocked or Frozen
|
4323
|
TR3002012_040822APB_FTO_81497
|
3002007038NRG23040820220270473
|
3866670966
|
04/08/2022
|
Painu Mog
|
Painu Mog
|
3002007038WL0041990
|
00458
|
PUNB0RRBTGB
|
2968
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4324
|
TR3002012_220722APB_FTO_68750
|
3002007038NRG23200720220215907
|
3385933133
|
22/07/2022
|
Painu Mog
|
Painu Mog
|
3002007038WL0036264
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4325
|
TR3002012_311222APB_FTO_196709
|
3002007038NRG23311220220858968
|
7716819806
|
31/12/2022
|
Ganasri Tripura
|
Ganasri Tripura
|
3002007038WL0083237
|
00458
|
UTBI0RRBTGB
|
2000
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4326
|
TR3002012_311222APB_FTO_196709
|
3002007038NRG23311220220859059
|
7716819998
|
31/12/2022
|
Krajai Mog
|
Krajai Mog
|
3002007038WL0083241
|
00458
|
PUNB0RRBTGB
|
2000
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4327
|
TR3002012_140323FTO_229716
|
3002007040NRG23070320231045667
|
0311936674
|
14/03/2023
|
Minarani Tripura
|
Minarani Tripura
|
3002007WL0093383
|
00458
|
UTBI0RRBTGB
|
390
|
30/03/2023
|
Account closed
|
4328
|
TR3002007_191222FTO_185865
|
3002007042NRG23171220220776089
|
7376576382
|
19/12/2022
|
Pranati Reang
|
Pranati Reang
|
3002007042WL0078782
|
00458
|
PUNB0RRBTGB
|
2376
|
23/12/2022
|
No Such Account
|
4329
|
TR3002010033_160822APB_FTO_90129
|
3002010033NRG23160820220301481
|
4123343194
|
16/08/2022
|
Bandana Nath
|
Bandana Nath
|
3002010033WL0045668
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4330
|
TR3002005001_280922APB_FTO_132046
|
3002005001NRG23280920220493955
|
5130457373
|
28/09/2022
|
Bani Paul
|
Bani Paul
|
3002005001WL0060012
|
00458
|
PUNB0RRBTGB
|
950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4331
|
TR3002005001_280922APB_FTO_132046
|
3002005001NRG23280920220494028
|
5130457377
|
28/09/2022
|
Bimal Datta
|
Bimal Datta
|
3002005001WL0060012
|
00458
|
PUNB0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4332
|
TR3002005004_011122APB_FTO_147218
|
3002005004NRG23011120220569049
|
6165809728
|
01/11/2022
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL0065830
|
00354
|
PUNB0164820
|
567
|
07/11/2022
|
A/c Blocked or Frozen
|
4333
|
TR3002005_020522APB_FTO_11542
|
3002005004NRG23020520220012955
|
1156209816
|
02/05/2022
|
Bakul Paul
|
Bakul Paul
|
3002005004WL0004167
|
00354
|
PUNB0164820
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
TR3002005004_130123APB_FTO_208746
|
3002005004NRG23130120230911999
|
0147838599
|
13/01/2023
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL0086095
|
00354
|
PUNB0164820
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
4335
|
TR3002005004_190123APB_FTO_212713
|
3002005004NRG23180120230939337
|
0147874988
|
19/01/2023
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL0087458
|
00354
|
PUNB0164820
|
1134
|
27/03/2023
|
A/c Blocked or Frozen
|
4336
|
TR3002005004_281022APB_FTO_144516
|
3002005004NRG23271020220543989
|
6107726450
|
28/10/2022
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL0063806
|
00354
|
PUNB0164820
|
950
|
04/11/2022
|
A/c Blocked or Frozen
|
4337
|
TR3002005005_120822FTO_88572
|
3002005005NRG22120820221690805
|
4118281430
|
12/08/2022
|
Rina Das
|
Rina Das
|
3002005WL0069105
|
00458
|
PUNB0RRBTGB
|
1330
|
24/08/2022
|
Account closed
|
4338
|
TR3002005005_120822FTO_88572
|
3002005005NRG22120820221690812
|
4118281502
|
12/08/2022
|
Ranu Das
|
Ranu Das
|
3002005WL0069105
|
00458
|
PUNB0RRBTGB
|
1330
|
24/08/2022
|
Account closed
|
4339
|
TR3002005005_120822FTO_88572
|
3002005005NRG22120820221690816
|
4118281395
|
12/08/2022
|
Karuna Das
|
Karuna Das
|
3002005WL0069105
|
00458
|
PUNB0RRBTGB
|
1330
|
24/08/2022
|
Account closed
|
4340
|
TR3002005005_120822FTO_88572
|
3002005005NRG22120820221690832
|
4118281380
|
12/08/2022
|
Ranjit Das
|
Ranjit Das
|
3002005WL0069105
|
00458
|
PUNB0RRBTGB
|
570
|
24/08/2022
|
Account closed
|
4341
|
TR3002005005_120822FTO_88572
|
3002005005NRG22120820221690833
|
4118281381
|
12/08/2022
|
Ranjit Das
|
Ranjit Das
|
3002005WL0069105
|
00458
|
PUNB0RRBTGB
|
380
|
24/08/2022
|
Account closed
|
4342
|
TR3002005005_120822FTO_88572
|
3002005005NRG22120820221690864
|
4118281390
|
12/08/2022
|
Kanika Das
|
Kanika Das
|
3002005WL0069105
|
00458
|
PUNB0RRBTGB
|
380
|
24/08/2022
|
Account closed
|
4343
|
TR3002005005_120822FTO_88572
|
3002005005NRG22120820221690865
|
4118281391
|
12/08/2022
|
Kanika Das
|
Kanika Das
|
3002005WL0069105
|
00458
|
PUNB0RRBTGB
|
380
|
24/08/2022
|
Account closed
|
4344
|
TR3002005005_031222FTO_172639
|
3002005005NRG23031220220722126
|
7135128343
|
03/12/2022
|
Anup Kr Roy
|
Anup Kr Roy
|
3002005WL0075283
|
00458
|
PUNB0RRBTGB
|
380
|
12/12/2022
|
Account closed
|
4345
|
TR3002005005_031222FTO_172639
|
3002005005NRG23031220220722129
|
7135128344
|
03/12/2022
|
Binod Roy
|
Binod Roy
|
3002005WL0075283
|
00458
|
PUNB0RRBTGB
|
380
|
12/12/2022
|
Account closed
|
4346
|
TR3002005005_031222FTO_172639
|
3002005005NRG23031220220722132
|
7135128342
|
03/12/2022
|
Anup Kr Roy
|
Anup Kr Roy
|
3002005WL0075283
|
00458
|
PUNB0RRBTGB
|
1140
|
12/12/2022
|
Account closed
|
4347
|
TR3002005005_070123APB_FTO_202726
|
3002005005NRG23060120230888235
|
7854786832
|
07/01/2023
|
APARNA DAS
|
APARNA DAS
|
3002005005WL0084558
|
00458
|
PUNB0RRBTGB
|
1272
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4348
|
TR3002005005_091122APB_FTO_151781
|
3002005005NRG23091120220598705
|
6494006262
|
09/11/2022
|
BINA RANI DAS
|
BINA RANI DAS
|
3002005005WL0067792
|
00458
|
PUNB0RRBTGB
|
1140
|
17/11/2022
|
A/c Blocked or Frozen
|
4349
|
TR3002005005_101122APB_FTO_152987
|
3002005005NRG23101120220602645
|
6498474251
|
10/11/2022
|
Chaya Rani Das
|
Chaya Rani Das
|
3002005005WL0068033
|
00458
|
PUNB0RRBTGB
|
1140
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4350
|
TR3002005005_101122APB_FTO_152987
|
3002005005NRG23101120220602648
|
6498474245
|
10/11/2022
|
Alo Das
|
Alo Das
|
3002005005WL0068033
|
00458
|
PUNB0RRBTGB
|
1140
|
17/11/2022
|
A/c Blocked or Frozen
|
4351
|
TR3002005005_101122APB_FTO_152987
|
3002005005NRG23101120220602652
|
6498474265
|
10/11/2022
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL0068033
|
00458
|
PUNB0RRBTGB
|
760
|
17/11/2022
|
A/c Blocked or Frozen
|
4352
|
TR3002005005_101122APB_FTO_152987
|
3002005005NRG23101120220602656
|
6498474261
|
10/11/2022
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0068033
|
00458
|
PUNB0RRBTGB
|
1140
|
17/11/2022
|
A/c Blocked or Frozen
|
4353
|
TR3002005005_121222APB_FTO_178885
|
3002005005NRG23121220220751798
|
7321003965
|
12/12/2022
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL0077221
|
00458
|
PUNB0RRBTGB
|
190
|
20/12/2022
|
A/c Blocked or Frozen
|
4354
|
TR3002005005_121222APB_FTO_178885
|
3002005005NRG23121220220751802
|
7321003960
|
12/12/2022
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0077221
|
00458
|
PUNB0RRBTGB
|
570
|
20/12/2022
|
A/c Blocked or Frozen
|
4355
|
TR3002005014_291222APB_FTO_193806
|
3002005000NRG23291220220835791
|
7564773608
|
29/12/2022
|
Rinku Debnath
|
Rinku Debnath
|
3002005WL0081892
|
00415
|
SBIN0016195
|
1200
|
02/01/2023
|
Account closed
|
4356
|
TR3002005023_310123APB_FTO_220368
|
3002005000NRG23300120230995871
|
0148001954
|
31/01/2023
|
Champa Das Datta
|
Champa Das Datta
|
3002005WL0090060
|
00458
|
PUNB0RRBTGB
|
772
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4357
|
TR3002005012_310123APB_FTO_220583
|
3002005000NRG23300120231001097
|
0148007380
|
31/01/2023
|
PARTHANA SHIL
|
PARTHANA SHIL
|
3002005WL0090243
|
00354
|
PUNB0215820
|
2120
|
27/03/2023
|
A/c Blocked or Frozen
|
4358
|
TR3002005012_310123APB_FTO_220583
|
3002005000NRG23300120231001105
|
0148007459
|
31/01/2023
|
SUBRATA MAJUMDER
|
SUBRATA MAJUMDER
|
3002005WL0090243
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
TR3002005014_011222APB_FTO_170294
|
3002005000NRG23301120220705892
|
7023523057
|
01/12/2022
|
BIJALI DEMNATH
|
BIJALI DEMNATH
|
3002005WL0074322
|
00459
|
ICIC00TSCBL
|
1164
|
09/12/2022
|
Account closed
|
4360
|
TR3002005014_011222APB_FTO_170294
|
3002005000NRG23301120220705901
|
7023523054
|
01/12/2022
|
Anima Debnath
|
Anima Debnath
|
3002005WL0074322
|
00459
|
ICIC00TSCBL
|
1164
|
09/12/2022
|
Account closed
|
4361
|
TR3002005031_301222FTO_195058
|
3002005000NRG23301220220844456
|
|
30/12/2022
|
Purnima Debnath Das
|
Purnima Debnath Das
|
3002005WL0082378
|
00458
|
UTBI0RRBTGB
|
1272
|
03/01/2023
|
No Such Account
|
4362
|
TR3002005022_030123APB_FTO_198082
|
3002005000NRG23311220220851512
|
7716754477
|
03/01/2023
|
Pranay Debnath
|
Pranay Debnath
|
3002005WL0082877
|
00354
|
PUNB0164820
|
848
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
TR3002005022_030123APB_FTO_198082
|
3002005000NRG23311220220851514
|
7716754476
|
03/01/2023
|
Pranay Debnath
|
Pranay Debnath
|
3002005WL0082877
|
00354
|
PUNB0164820
|
1272
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
TR3002005022_030123APB_FTO_198082
|
3002005000NRG23311220220851540
|
7716754480
|
03/01/2023
|
Basana Debnath
|
Basana Debnath
|
3002005WL0082880
|
00354
|
PUNB0164820
|
848
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4365
|
TR3002005022_030123APB_FTO_198082
|
3002005000NRG23311220220851562
|
7716754479
|
03/01/2023
|
Akkas Mia
|
Akkas Mia
|
3002005WL0082882
|
00458
|
PUNB0RRBTGB
|
848
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
TR3002005003_311222APB_FTO_196711
|
3002005000NRG23311220220858692
|
7716814045
|
31/12/2022
|
Hashyabala Majumder
|
Hashyabala Majumder
|
3002005WL0083228
|
00415
|
SBIN0016195
|
1528
|
06/01/2023
|
Account closed
|
4367
|
TR3002005001_140722FTO_57781
|
3002005001NRG23130720220181677
|
3187274041
|
14/07/2022
|
Maran Sarkar
|
Maran Sarkar
|
3002005001WL0031743
|
00354
|
PUNB0215820
|
848
|
19/07/2022
|
No Such Account
|
4368
|
TR3002005001_140722FTO_57781
|
3002005001NRG23130720220181678
|
3187274040
|
14/07/2022
|
Mampi Sarker
|
Mampi Sarker
|
3002005001WL0031743
|
00354
|
PUNB0215820
|
848
|
19/07/2022
|
No Such Account
|
4369
|
TR3002005001_200622APB_FTO_35558
|
3002005001NRG23160620220071748
|
2487046130
|
20/06/2022
|
Narayan Debnath
|
Narayan Debnath
|
3002005001WL0016031
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4370
|
TR3002005001_180123APB_FTO_211964
|
3002005001NRG23170120230931867
|
0147821054
|
18/01/2023
|
Uttam Sutradhar
|
Uttam Sutradhar
|
3002005001WL0087147
|
00458
|
UTBI0RRBTGB
|
1696
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4371
|
TR3002005001_180123APB_FTO_211964
|
3002005001NRG23170120230932096
|
0147821032
|
18/01/2023
|
Shefali Debnath
|
Shefali Debnath
|
3002005001WL0087153
|
00458
|
UTBI0RRBTGB
|
1696
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
TR3002005001_180123APB_FTO_211964
|
3002005001NRG23170120230932392
|
0147821059
|
18/01/2023
|
Shirshendu Bhowmik
|
Shirshendu Bhowmik
|
3002005001WL0087163
|
00458
|
PUNB0RRBTGB
|
1696
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4373
|
TR3002005001_200822APB_FTO_93839
|
3002005001NRG23200820220319030
|
4230737257
|
20/08/2022
|
Gopal Pual
|
Gopal Pual
|
3002005001WL0047564
|
00458
|
PUNB0RRBTGB
|
1272
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4374
|
TR3002005001_290722APB_FTO_75327
|
3002005001NRG23290720220250251
|
3585607806
|
29/07/2022
|
Bani Paul
|
Bani Paul
|
3002005001WL0039943
|
00458
|
PUNB0RRBTGB
|
1140
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4375
|
TR3002005001_290722APB_FTO_75327
|
3002005001NRG23290720220250288
|
3585607800
|
29/07/2022
|
Bimal Datta
|
Bimal Datta
|
3002005001WL0039943
|
00458
|
UTBI0RRBTGB
|
950
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4376
|
TR3002005004_310323FTO_242214
|
3002005004NRG23310320231110651
|
1236537773
|
31/03/2023
|
Manju Dey
|
Manju Dey
|
3002005WL0096359
|
00354
|
PUNB0164820
|
995
|
05/05/2023
|
Account closed
|
4377
|
TR3002007_110722APB_FTO_52415
|
3002007035NRG23110720220166422
|
3137481364
|
11/07/2022
|
Dabanti Reang
|
Dabanti Reang
|
3002007035WL0029693
|
00458
|
PUNB0RRBTGB
|
2010
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4378
|
TR3002007_021122FTO_147814
|
3002007036NRG22021120221695325
|
6354423492
|
02/11/2022
|
Sarita Jamatia
|
Sarita Jamatia
|
3002007WL0069318
|
00458
|
UTBI0RRBTGB
|
1632
|
11/11/2022
|
Account closed
|
4379
|
TR3002007_021122FTO_147814
|
3002007036NRG22211020221695286
|
6354423474
|
02/11/2022
|
Sukumar Das
|
Sukumar Das
|
3002007WL0069309
|
00458
|
PUNB0RRBTGB
|
1640
|
11/11/2022
|
Account closed
|
4380
|
TR3002007_051222FTO_174076
|
3002007036NRG23051220220729168
|
7064718190
|
05/12/2022
|
Rabiswa kr. Jamatia
|
Rabiswa kr. Jamatia
|
3002007036WL0075675
|
00458
|
UTBI0RRBTGB
|
2870
|
10/12/2022
|
Account closed
|
4381
|
TR3002007_270722APB_FTO_73432
|
3002007036NRG23270720220243747
|
3443753891
|
27/07/2022
|
JUNU DEBNATH
|
JUNU DEBNATH
|
3002007036WL0039295
|
00458
|
PUNB0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
TR3002007_291122FTO_168330
|
3002007036NRG23291120220694057
|
6847635606
|
29/11/2022
|
Padma Kr. Debarma
|
Padma Kr. Debarma
|
3002007036WL0073635
|
00458
|
UTBI0RRBTGB
|
1230
|
03/12/2022
|
Account closed
|
4383
|
TR3002007_170123APB_FTO_211186
|
3002007037NRG23170120230929818
|
8129012007
|
17/01/2023
|
MS SEBIKA MARAK
|
MS SEBIKA MARAK
|
3002007037WL0087069
|
00468
|
UBIN0566390
|
2400
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4384
|
TR3002007_170123APB_FTO_211186
|
3002007037NRG23170120230929819
|
8129012028
|
17/01/2023
|
Manjali Marak
|
Manjali Marak
|
3002007037WL0087069
|
00458
|
PUNB0RRBTGB
|
2400
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4385
|
TR3002007_170123APB_FTO_211186
|
3002007037NRG23170120230929898
|
8129012013
|
17/01/2023
|
Khatralaxmi Jamatia
|
Khatralaxmi Jamatia
|
3002007037WL0087071
|
00468
|
UBIN0566390
|
2400
|
24/01/2023
|
A/c Blocked or Frozen
|
4386
|
TR3002007_170123APB_FTO_211186
|
3002007037NRG23170120230930109
|
8129011990
|
17/01/2023
|
Jamina Bibi
|
Jamina Bibi
|
3002007037WL0087077
|
00468
|
UBIN0566390
|
2400
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4387
|
TR3002007_170123APB_FTO_211186
|
3002007037NRG23170120230930122
|
8129011984
|
17/01/2023
|
Mallika Bibi
|
Mallika Bibi
|
3002007037WL0087077
|
00468
|
UBIN0566390
|
2400
|
24/01/2023
|
A/c Blocked or Frozen
|
4388
|
TR3002007_300323APB_FTO_239735
|
3002007037NRG23300320231103974
|
0493295416
|
30/03/2023
|
Ainati Debbarma
|
Ainati Debbarma
|
3002007037WL095984
|
00458
|
UTBI0RRBTGB
|
2000
|
03/04/2023
|
A/c Blocked or Frozen
|
4389
|
TR3002007_300323APB_FTO_239735
|
3002007037NRG23300320231103994
|
0493295377
|
30/03/2023
|
Jamina Bibi
|
Jamina Bibi
|
3002007037WL095987
|
00468
|
UBIN0566390
|
2000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4390
|
TR3002012_060922APB_FTO_105514
|
3002007038NRG23030920220361817
|
4645861599
|
06/09/2022
|
Thuikrachu Mog
|
Thuikrachu Mog
|
3002007038WL0051903
|
00458
|
UTBI0RRBTGB
|
1800
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
TR3002012_060922APB_FTO_105514
|
3002007038NRG23030920220361962
|
4645861602
|
06/09/2022
|
Painu Mog
|
Painu Mog
|
3002007038WL0051910
|
00458
|
PUNB0RRBTGB
|
1800
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4392
|
TR3002012_060722FTO_49773
|
3002007038NRG23050720220150497
|
2965353657
|
06/07/2022
|
Talerung Tripura
|
Talerung Tripura
|
3002007038WL0027586
|
00458
|
UTBI0RRBTGB
|
3180
|
11/07/2022
|
Account closed
|
4393
|
TR3002012_060922APB_FTO_105514
|
3002007038NRG23060920220369350
|
4645861627
|
06/09/2022
|
Mongmong Mog
|
Mongmong Mog
|
3002007038WL0052466
|
00458
|
PUNB0RRBTGB
|
1800
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
TR3002012_201222FTO_186453
|
3002007038NRG23201220220785694
|
7440864904
|
20/12/2022
|
Mongchaifru Mog
|
Mongchaifru Mog
|
3002007WL0079391
|
00458
|
UTBI0RRBTGB
|
3180
|
28/12/2022
|
Account closed
|
4395
|
TR3002012_201222FTO_186453
|
3002007038NRG23201220220785697
|
7440864905
|
20/12/2022
|
Mongchaifru Mog
|
Mongchaifru Mog
|
3002007WL0079391
|
00458
|
UTBI0RRBTGB
|
2120
|
28/12/2022
|
Account closed
|
4396
|
TR3002007_081122APB_FTO_151395
|
3002007039NRG23081120220596837
|
6455995935
|
08/11/2022
|
MS MIU MOG
|
MS MIU MOG
|
3002007039WL0067687
|
00458
|
PUNB0RRBTGB
|
1800
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
TR3002012_210922APB_FTO_122648
|
3002007040NRG23200920220438366
|
5130510277
|
21/09/2022
|
Jakir Hosen
|
Jakir Hosen
|
3002007040WL0056891
|
00458
|
UTBI0RRBTGB
|
1950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
TR3002012_210922APB_FTO_122648
|
3002007040NRG23210920220439625
|
5130510019
|
21/09/2022
|
Shijal Patari
|
Shijal Patari
|
3002007040WL0056968
|
00458
|
UTBI0RRBTGB
|
1970
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
TR3002007_031222APB_FTO_173260
|
3002007037NRG23031220220723216
|
7137761489
|
03/12/2022
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL0075351
|
00458
|
PUNB0RRBTGB
|
2400
|
12/12/2022
|
A/c Blocked or Frozen
|
4400
|
TR3002007_031222APB_FTO_173260
|
3002007037NRG23031220220723876
|
7137761482
|
03/12/2022
|
Jamina Bibi
|
Jamina Bibi
|
3002007037WL0075373
|
00468
|
UBIN0566390
|
2400
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4401
|
TR3002007_031222APB_FTO_173260
|
3002007037NRG23031220220723888
|
7137761481
|
03/12/2022
|
Mallika Bibi
|
Mallika Bibi
|
3002007037WL0075373
|
00468
|
UBIN0566390
|
2400
|
12/12/2022
|
A/c Blocked or Frozen
|
4402
|
TR3002007_240123APB_FTO_215884
|
3002007037NRG23240120230961668
|
0147864432
|
24/01/2023
|
Santi Bala Jamatia
|
Santi Bala Jamatia
|
3002007037WL0088589
|
00468
|
UBIN0566390
|
2400
|
27/03/2023
|
A/c Blocked or Frozen
|
4403
|
TR3002007_240123APB_FTO_215884
|
3002007037NRG23240120230961818
|
0147864483
|
24/01/2023
|
Sahera Bibi
|
Sahera Bibi
|
3002007037WL0088592
|
00458
|
UTBI0RRBTGB
|
2400
|
27/03/2023
|
A/c Blocked or Frozen
|
4404
|
TR3002007_240123FTO_215871
|
3002007037NRG23240120230961824
|
0147768300
|
24/01/2023
|
Achiya Begam
|
Achiya Begam
|
3002007037WL0088592
|
00468
|
UBIN0566390
|
2400
|
27/03/2023
|
A/c Blocked or Frozen
|
4405
|
TR3002007_240123APB_FTO_215884
|
3002007037NRG23240120230961844
|
0147864452
|
24/01/2023
|
Ranjan Murasing
|
Ranjan Murasing
|
3002007037WL0088592
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
TR3002007_240123APB_FTO_215884
|
3002007037NRG23240120230961859
|
0147864443
|
24/01/2023
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL0088592
|
00458
|
PUNB0RRBTGB
|
2400
|
27/03/2023
|
A/c Blocked or Frozen
|
4407
|
TR3002012_060722APB_FTO_49782
|
3002007038NRG23050720220150449
|
2964364071
|
06/07/2022
|
Mongchaifru Mog
|
Mongchaifru Mog
|
3002007038WL0027582
|
00458
|
UTBI0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
TR3002012_060722APB_FTO_49782
|
3002007038NRG23050720220150455
|
2964364039
|
06/07/2022
|
Abiram Tripura
|
Abiram Tripura
|
3002007038WL0027582
|
00458
|
UTBI0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
TR3002012_130722FTO_56898
|
3002007038NRG23120720220180650
|
3186632762
|
13/07/2022
|
Talerung Tripura
|
Talerung Tripura
|
3002007038WL0031617
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Account closed
|
4410
|
TR3002007_290822FTO_99393
|
3002007039NRG22120820221690918
|
4398888866
|
29/08/2022
|
MS RITA DEBBARMA
|
MS RITA DEBBARMA
|
3002007WL0069107
|
00458
|
PUNB0RRBTGB
|
2000
|
02/09/2022
|
No Such Account
|
4411
|
TR3002007_290822FTO_99393
|
3002007039NRG22250820221692672
|
4398888753
|
29/08/2022
|
Baikuntha Reang
|
Baikuntha Reang
|
3002007WL0069155
|
00458
|
UTBI0RRBTGB
|
2000
|
02/09/2022
|
Account closed
|
4412
|
TR3002007_290822FTO_99393
|
3002007039NRG22250820221692879
|
4398888627
|
29/08/2022
|
Panchay Reang
|
Panchay Reang
|
3002007WL0069155
|
00458
|
UTBI0RRBTGB
|
2000
|
02/09/2022
|
Account closed
|
4413
|
TR3002007_290822FTO_99393
|
3002007039NRG22250820221692880
|
4398888845
|
29/08/2022
|
Panchay Reang
|
Panchay Reang
|
3002007WL0069155
|
00458
|
PUNB0RRBTGB
|
2000
|
02/09/2022
|
Account closed
|
4414
|
TR3002007_231222APB_FTO_189421
|
3002007039NRG23231220220804717
|
7471640303
|
23/12/2022
|
Astrapada Jamatia
|
Astrapada Jamatia
|
3002007039WL0080331
|
00458
|
UTBI0RRBTGB
|
1400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
TR3002007_270922APB_FTO_129659
|
3002007039NRG23270920220477756
|
5130453172
|
27/09/2022
|
Lathoyai Mog
|
Lathoyai Mog
|
3002007039WL0059017
|
00458
|
UTBI0RRBTGB
|
2010
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
TR3002007_140922FTO_112243
|
3002007042NRG22030820221686457
|
5122510096
|
14/09/2022
|
Laxmi Reang
|
Laxmi Reang
|
3002007WL0069030
|
00458
|
PUNB0RRBTGB
|
2400
|
01/10/2022
|
No Such Account
|
4417
|
TR3002007_140922FTO_112243
|
3002007042NRG22220220221454393
|
5122510090
|
14/09/2022
|
Mongsanu Mog
|
Mongsanu Mog
|
3002007WL056042
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
No Such Account
|
4418
|
TR3002007_140922FTO_112243
|
3002007042NRG22220220221454396
|
5122510095
|
14/09/2022
|
Mery Jamatia
|
Mery Jamatia
|
3002007WL056042
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
No Such Account
|
4419
|
TR3002007_191122FTO_160100
|
3002007042NRG23191120220649358
|
6654954135
|
19/11/2022
|
Renuka Reang
|
Renuka Reang
|
3002007042WL0070756
|
00458
|
PUNB0RRBTGB
|
3180
|
25/11/2022
|
No Such Account
|
4420
|
TR3002012_010722APB_FTO_45671
|
3002007045NRG23010720220131296
|
2848233325
|
01/07/2022
|
Ananta Tripura
|
Ananta Tripura
|
3002007045WL0024443
|
00354
|
PUNB0RRBTGB
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
TR3002012_290822APB_FTO_98896
|
3002007045NRG23280820220336182
|
4399064300
|
29/08/2022
|
Angchala Mog
|
Angchala Mog
|
3002007045WL0049365
|
00354
|
PUNB0RRBTGB
|
3165
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
TR3002007_171222APB_FTO_184561
|
3002007024NRG23171220220774188
|
7367340916
|
17/12/2022
|
SMT SAMBALI TRIPURA
|
SMT SAMBALI TRIPURA
|
3002007024WL0078633
|
00458
|
PUNB0RRBTGB
|
2000
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4423
|
TR3002007_130722APB_FTO_57155
|
3002007025NRG23130720220186098
|
3186676904
|
13/07/2022
|
MS RABI KANYA DEBBARMA
|
MS RABI KANYA DEBBARMA
|
3002007025WL0032235
|
00468
|
UBIN0566390
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4424
|
TR3002007_300922APB_FTO_134676
|
3002007028NRG23300920220506036
|
5236486039
|
30/09/2022
|
Dhashiram Reang
|
Dhashiram Reang
|
3002007028WL0060762
|
00415
|
SBIN0006487
|
3180
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4425
|
TR3002012_150323APB_FTO_230132
|
3002007030NRG23140320231051301
|
|
15/03/2023
|
Nipul Nandi
|
Nipul Nandi
|
3002007030WL093738
|
00459
|
ICIC00TSCBL
|
420
|
29/04/2023
|
CMNE002,
|
4426
|
TR3002012_231222APB_FTO_189588
|
3002007030NRG23231220220806955
|
7472036046
|
23/12/2022
|
Kraoi Mog
|
Kraoi Mog
|
3002007030WL0080403
|
00458
|
UTBI0RRBTGB
|
1470
|
28/12/2022
|
Account closed
|
4427
|
TR3002012_300123APB_FTO_219666
|
3002007030NRG23270120230988687
|
0147891644
|
30/01/2023
|
Tinku Basu Malla
|
Tinku Basu Malla
|
3002007030WL0089675
|
00458
|
PUNB0RRBTGB
|
2968
|
27/03/2023
|
A/c Blocked or Frozen
|
4428
|
TR3002007_041122FTO_149310
|
3002007032NRG23041120220583359
|
6417395580
|
04/11/2022
|
Ratan Reang
|
Ratan Reang
|
3002007032WL0066867
|
00458
|
UTBI0RRBTGB
|
2189
|
12/11/2022
|
Account closed
|
4429
|
TR3002007_161122FTO_157502
|
3002007032NRG23161120220630530
|
6618480570
|
16/11/2022
|
Khuku Marak
|
Khuku Marak
|
3002007032WL0069791
|
00458
|
UTBI0RRBTGB
|
2189
|
24/11/2022
|
Account closed
|
4430
|
TR3002007_280922APB_FTO_131461
|
3002007032NRG23270920220484727
|
5130359548
|
28/09/2022
|
Nikhil Debnath
|
Nikhil Debnath
|
3002007032WL0059403
|
00458
|
UTBI0RRBTGB
|
2756
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4431
|
TR3002007_290323APB_FTO_238534
|
3002007034NRG23280320231093249
|
0500790399
|
29/03/2023
|
MR NIRANJAN REANG
|
MR NIRANJAN REANG
|
3002007034WL095562
|
00459
|
ICIC00TSCBL
|
3180
|
03/04/2023
|
Account closed
|
4432
|
TR3002007_201222APB_FTO_186719
|
3002007035NRG23201220220783413
|
7441548067
|
20/12/2022
|
Bhakti Ram Reang
|
Bhakti Ram Reang
|
3002007035WL0079284
|
00458
|
UTBI0RRBTGB
|
2613
|
27/12/2022
|
Account closed
|
4433
|
TR3002007_201222APB_FTO_186719
|
3002007035NRG23201220220783422
|
7441548024
|
20/12/2022
|
JAMBAHADUR REANG
|
JAMBAHADUR REANG
|
3002007035WL0079285
|
00458
|
PUNB0RRBTGB
|
2613
|
27/12/2022
|
Account closed
|
4434
|
TR3002007_201222APB_FTO_186719
|
3002007035NRG23201220220783490
|
7441547969
|
20/12/2022
|
Kshudi Ram Reang
|
Kshudi Ram Reang
|
3002007035WL0079286
|
00458
|
PUNB0RRBTGB
|
2412
|
28/12/2022
|
Account closed
|
4435
|
TR3002007_201222APB_FTO_186719
|
3002007035NRG23201220220786709
|
7441548031
|
20/12/2022
|
Archana Reang
|
Archana Reang
|
3002007035WL0079474
|
00458
|
UTBI0RRBTGB
|
2613
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4436
|
TR3002007_280722APB_FTO_73920
|
3002007035NRG23270720220239795
|
3546629976
|
28/07/2022
|
MR SUBASH REANG
|
MR SUBASH REANG
|
3002007035WL0039061
|
00458
|
PUNB0RRBTGB
|
3180
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4437
|
TR3002007_280622APB_FTO_43074
|
3002007036NRG23280620220121269
|
2898476105
|
28/06/2022
|
JUNU DEBNATH
|
JUNU DEBNATH
|
3002007036WL0022548
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
TR3002007_280622APB_FTO_43074
|
3002007036NRG23280620220121282
|
2898476116
|
28/06/2022
|
Labamohan Jamatia
|
Labamohan Jamatia
|
3002007036WL0022551
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4439
|
TR3002007_311022FTO_146540
|
3002007036NRG23311020220566359
|
6156451770
|
31/10/2022
|
Smt.Mithu Das
|
Smt.Mithu Das
|
3002007036WL0065618
|
00458
|
UTBI0RRBTGB
|
2050
|
07/11/2022
|
Account closed
|
4440
|
TR3002007_311022FTO_146540
|
3002007036NRG23311020220566361
|
6156451768
|
31/10/2022
|
Kamal Das
|
Kamal Das
|
3002007036WL0065618
|
00458
|
UTBI0RRBTGB
|
2050
|
07/11/2022
|
Account closed
|
4441
|
TR3002007_311022FTO_146540
|
3002007036NRG23311020220566409
|
6156451759
|
31/10/2022
|
Sukumar Das
|
Sukumar Das
|
3002007036WL0065618
|
00458
|
PUNB0RRBTGB
|
2050
|
07/11/2022
|
Account closed
|
4442
|
TR3002012_020822FTO_79642
|
3002007038NRG22020820221685537
|
3720635710
|
02/08/2022
|
Sampati Reang
|
Sampati Reang
|
3002007WL0069018
|
00458
|
UTBI0RRBTGB
|
3000
|
08/08/2022
|
Account closed
|
4443
|
TR3002010032_180123APB_FTO_212040
|
3002010032NRG23170120230931818
|
0147813820
|
18/01/2023
|
MR PUSTA KUMAR TRIPURA
|
MR PUSTA KUMAR TRIPURA
|
3002010032WL0087144
|
00458
|
PUNB0RRBTGB
|
804
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4444
|
TR3002010032_180323APB_FTO_231815
|
3002010032NRG23170320231065278
|
0312418616
|
18/03/2023
|
Ratan Acharjee
|
Ratan Acharjee
|
3002010032WL094272
|
00459
|
ICIC00TSCBL
|
603
|
30/03/2023
|
Account closed
|
4445
|
TR3002010032_261222APB_FTO_190404
|
3002010032NRG23251220220809387
|
7515371462
|
26/12/2022
|
MR ISWAN CH. TRIPURA
|
MR ISWAN CH. TRIPURA
|
3002010032WL0080535
|
00459
|
ICIC00TSCBL
|
2544
|
30/12/2022
|
Account closed
|
4446
|
TR3002010033_311222APB_FTO_196000
|
3002010033NRG23301220220851153
|
7716809470
|
31/12/2022
|
SMT Ratana Das
|
SMT Ratana Das
|
3002010033WL0082827
|
00458
|
UTBI0RRBTGB
|
2120
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4447
|
TR3002013_020822FTO_79786
|
3002010034NRG22020820221686169
|
3727806786
|
02/08/2022
|
Hemanti Tripura
|
Hemanti Tripura
|
3002010WL0069023
|
00458
|
PUNB0RRBTGB
|
760
|
08/08/2022
|
No Such Account
|
4448
|
TR3002013_300922APB_FTO_134071
|
3002010034NRG23290920220496197
|
5235900479
|
30/09/2022
|
PRASANNA TRIPURA
|
PRASANNA TRIPURA
|
3002010034WL0060126
|
00458
|
PUNB0RRBTGB
|
1860
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
TR3002010035_060922APB_FTO_105596
|
3002010035NRG23020920220355429
|
4645861749
|
06/09/2022
|
Rupasree Tripura
|
Rupasree Tripura
|
3002010035WL0051446
|
00458
|
UTBI0RRBTGB
|
585
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4450
|
TR3002010035_060922APB_FTO_105596
|
3002010035NRG23020920220355430
|
4645861750
|
06/09/2022
|
Rupasree Tripura
|
Rupasree Tripura
|
3002010035WL0051446
|
00458
|
UTBI0RRBTGB
|
585
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4451
|
TR3002010035_060922APB_FTO_105596
|
3002010035NRG23020920220355464
|
4645861851
|
06/09/2022
|
Joymala Tripura
|
Joymala Tripura
|
3002010035WL0051446
|
00458
|
UTBI0RRBTGB
|
195
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4452
|
TR3002010035_060922APB_FTO_105596
|
3002010035NRG23020920220355511
|
4645861873
|
06/09/2022
|
Ajoymala
|
Ajoymala
|
3002010035WL0051446
|
00458
|
UTBI0RRBTGB
|
585
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4453
|
TR3002010035_060922APB_FTO_105596
|
3002010035NRG23020920220355512
|
4645861874
|
06/09/2022
|
Ajoymala
|
Ajoymala
|
3002010035WL0051446
|
00458
|
UTBI0RRBTGB
|
585
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4454
|
TR3002010035_060123APB_FTO_201940
|
3002010035NRG23060120230886447
|
7854779686
|
06/01/2023
|
Abanati Tripura
|
Abanati Tripura
|
3002010035WL0084455
|
00458
|
UTBI0RRBTGB
|
1791
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4455
|
TR3002010035_060123APB_FTO_201940
|
3002010035NRG23060120230886451
|
7854779666
|
06/01/2023
|
MRS BIRMALA TRIPURA
|
MRS BIRMALA TRIPURA
|
3002010035WL0084455
|
00458
|
PUNB0RRBTGB
|
1791
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4456
|
TR3002010035_060922APB_FTO_105596
|
3002010035NRG23060920220370501
|
4645861748
|
06/09/2022
|
Rupasree Tripura
|
Rupasree Tripura
|
3002010035WL0052602
|
00458
|
UTBI0RRBTGB
|
585
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4457
|
TR3002010035_060922APB_FTO_105596
|
3002010035NRG23060920220370540
|
4645861875
|
06/09/2022
|
Ajoymala
|
Ajoymala
|
3002010035WL0052602
|
00458
|
UTBI0RRBTGB
|
585
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4458
|
TR3002010037_030123APB_FTO_197934
|
3002010037NRG23030120230865025
|
7716751395
|
03/01/2023
|
MISS TAPAN MALA TRIPURA
|
MISS TAPAN MALA TRIPURA
|
3002010037WL0083473
|
00459
|
ICIC00TSCBL
|
1200
|
06/01/2023
|
A/c Blocked or Frozen
|
4459
|
TR3002010037_030123APB_FTO_197934
|
3002010037NRG23030120230865029
|
7716751403
|
03/01/2023
|
MISS ARUNSHRI TRIPURA
|
MISS ARUNSHRI TRIPURA
|
3002010037WL0083473
|
00459
|
ICIC00TSCBL
|
1200
|
06/01/2023
|
A/c Blocked or Frozen
|
4460
|
TR3002010037_030123APB_FTO_197934
|
3002010037NRG23030120230865043
|
7716751321
|
03/01/2023
|
SMT ANJALI TRIPURA
|
SMT ANJALI TRIPURA
|
3002010037WL0083473
|
00459
|
ICIC00TSCBL
|
1200
|
06/01/2023
|
A/c Blocked or Frozen
|
4461
|
TR3002010037_030123APB_FTO_197934
|
3002010037NRG23030120230865055
|
7716751424
|
03/01/2023
|
MRS NAMITA TRIPURA
|
MRS NAMITA TRIPURA
|
3002010037WL0083473
|
00459
|
ICIC00TSCBL
|
1200
|
06/01/2023
|
A/c Blocked or Frozen
|
4462
|
TR3002010037_030123APB_FTO_197934
|
3002010037NRG23030120230865141
|
7716751427
|
03/01/2023
|
MRS ANJANA TRIPURA
|
MRS ANJANA TRIPURA
|
3002010037WL0083474
|
00458
|
PUNB0RRBTGB
|
1200
|
06/01/2023
|
A/c Blocked or Frozen
|
4463
|
TR3002010037_081222APB_FTO_176904
|
3002010037NRG23081220220740941
|
7207108953
|
08/12/2022
|
Khushi Rang Tripura
|
Khushi Rang Tripura
|
3002010037WL0076417
|
00459
|
ICIC00TSCBL
|
788
|
15/12/2022
|
Account closed
|
4464
|
TR3002010037_081222APB_FTO_176904
|
3002010037NRG23081220220740942
|
7207108954
|
08/12/2022
|
Khushi Rang Tripura
|
Khushi Rang Tripura
|
3002010037WL0076417
|
00459
|
ICIC00TSCBL
|
1182
|
15/12/2022
|
Account closed
|
4465
|
TR3002010037_140722APB_FTO_57834
|
3002010037NRG23130720220182811
|
3187617686
|
14/07/2022
|
Biri DhanTripura
|
Biri DhanTripura
|
3002010037WL0031866
|
00459
|
ICIC00TSCBL
|
2544
|
19/07/2022
|
Account closed
|
4466
|
TR3002005001_310323FTO_242165
|
3002005001NRG23300320231107631
|
1236537484
|
31/03/2023
|
Nitai Debnath
|
Nitai Debnath
|
3002005WL0096174
|
00458
|
UTBI0RRBTGB
|
380
|
05/05/2023
|
Account closed
|
4467
|
TR3002005004_080922FTO_107486
|
3002005004NRG22080920221693856
|
4742807325
|
08/09/2022
|
Bakul Paul
|
Bakul Paul
|
3002005WL0069192
|
00354
|
PUNB0164820
|
2120
|
16/09/2022
|
No Such Account
|
4468
|
TR3002005004_161222APB_FTO_182829
|
3002005004NRG23151220220767133
|
7365343448
|
16/12/2022
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL0078159
|
00354
|
PUNB0164820
|
950
|
23/12/2022
|
A/c Blocked or Frozen
|
4469
|
TR3002010035_241122APB_FTO_163940
|
3002010035NRG23241120220669198
|
|
24/11/2022
|
Barshi Dhan Tripura
|
Barshi Dhan Tripura
|
3002010035WL0072089
|
00458
|
UTBI0RRBTGB
|
424
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4470
|
TR3002010035_270722APB_FTO_73377
|
3002010035NRG23270720220239450
|
3443767402
|
27/07/2022
|
Rani Mala Tripura
|
Rani Mala Tripura
|
3002010035WL0039005
|
00458
|
UTBI0RRBTGB
|
2544
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4471
|
TR3002010035_270722APB_FTO_73377
|
3002010035NRG23270720220239459
|
3443767388
|
27/07/2022
|
Ranasree Tripura
|
Ranasree Tripura
|
3002010035WL0039007
|
00458
|
UTBI0RRBTGB
|
2544
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4472
|
TR3002010035_270722APB_FTO_73377
|
3002010035NRG23270720220239497
|
3443767377
|
27/07/2022
|
Puthirang Tripura
|
Puthirang Tripura
|
3002010035WL0039016
|
00458
|
UTBI0RRBTGB
|
2544
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4473
|
TR3002010035_270722APB_FTO_73377
|
3002010035NRG23270720220240425
|
3443767374
|
27/07/2022
|
Santi Mala Tripura
|
Santi Mala Tripura
|
3002010035WL0039116
|
00458
|
UTBI0RRBTGB
|
2544
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4474
|
TR3002010035_270722APB_FTO_73377
|
3002010035NRG23270720220240431
|
3443767412
|
27/07/2022
|
Mousumi Tripura
|
Mousumi Tripura
|
3002010035WL0039116
|
00458
|
UTBI0RRBTGB
|
2544
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4475
|
TR3002010035_281022APB_FTO_144506
|
3002010035NRG23281020220547586
|
6107758296
|
28/10/2022
|
MRS RUPASRI TRIPURA
|
MRS RUPASRI TRIPURA
|
3002010035WL0064214
|
00458
|
PUNB0RRBTGB
|
1791
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4476
|
TR3002010035_281022APB_FTO_144506
|
3002010035NRG23281020220547595
|
6107758336
|
28/10/2022
|
Golap Krishan Tripua
|
Golap Krishan Tripua
|
3002010035WL0064214
|
00458
|
UTBI0RRBTGB
|
1791
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4477
|
TR3002010035_281022APB_FTO_144506
|
3002010035NRG23281020220547639
|
6107758342
|
28/10/2022
|
MRS AJAY MALA TRIPURA
|
MRS AJAY MALA TRIPURA
|
3002010035WL0064214
|
00458
|
PUNB0RRBTGB
|
1791
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4478
|
TR3002010038_110822APB_FTO_86682
|
3002010038NRG23110820220290887
|
4028703289
|
11/08/2022
|
Shambhu Kr. Tripura
|
Shambhu Kr. Tripura
|
3002010038WL0044518
|
00459
|
ICIC00TSCBL
|
402
|
19/08/2022
|
Account closed
|
4479
|
TR3002010038_110822APB_FTO_86682
|
3002010038NRG23110820220290888
|
4028703290
|
11/08/2022
|
Shambhu Kr. Tripura
|
Shambhu Kr. Tripura
|
3002010038WL0044518
|
00459
|
ICIC00TSCBL
|
1608
|
19/08/2022
|
Account closed
|
4480
|
TR3002010038_150223APB_FTO_224939
|
3002010038NRG23150220231035727
|
0149591965
|
15/02/2023
|
Ananti Tripura
|
Ananti Tripura
|
3002010038WL092391
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Account closed
|
4481
|
TR3002010038_150223APB_FTO_224939
|
3002010038NRG23150220231035728
|
0149591959
|
15/02/2023
|
MRS SRIMATI TRIPURA
|
MRS SRIMATI TRIPURA
|
3002010038WL092391
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Account closed
|
4482
|
TR3002010038_170123APB_FTO_211077
|
3002010038NRG23170120230926006
|
8129012644
|
17/01/2023
|
MR JATIN KUMAR TRIPURA
|
MR JATIN KUMAR TRIPURA
|
3002010038WL0086868
|
00458
|
PUNB0RRBTGB
|
1990
|
24/01/2023
|
Account closed
|
4483
|
TR3002010038_170123APB_FTO_211077
|
3002010038NRG23170120230926010
|
8129012625
|
17/01/2023
|
MRS SUBHARUNG TRIPURA
|
MRS SUBHARUNG TRIPURA
|
3002010038WL0086868
|
00459
|
ICIC00TSCBL
|
1990
|
24/01/2023
|
Account closed
|
4484
|
TR3002010038_170123APB_FTO_211077
|
3002010038NRG23170120230926534
|
8129012631
|
17/01/2023
|
SRS RAMBHALAKSHI TRIPURA
|
SRS RAMBHALAKSHI TRIPURA
|
3002010038WL0086910
|
00458
|
PUNB0RRBTGB
|
1791
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
TR3002010038_300522APB_FTO_22122
|
3002010038NRG23300520220041659
|
1892873118
|
30/05/2022
|
MRS RAMBA LAXMI TRIPURA
|
MRS RAMBA LAXMI TRIPURA
|
3002010038WL0011093
|
00459
|
ICIC00TSCBL
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
TR3002010039_200323APB_FTO_232795
|
3002010039NRG23200320231067734
|
0309414578
|
20/03/2023
|
MRS RABI MALA TRIPURA
|
MRS RABI MALA TRIPURA
|
3002010039WL094421
|
00458
|
PUNB0RRBTGB
|
1576
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4487
|
TR3002010039_281022APB_FTO_144559
|
3002010039NRG23271020220545310
|
6107757849
|
28/10/2022
|
Rabi mala Tripura
|
Rabi mala Tripura
|
3002010039WL0063942
|
00458
|
UTBI0RRBTGB
|
1484
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4488
|
TR3002010039_281022APB_FTO_144559
|
3002010039NRG23271020220545404
|
6107757831
|
28/10/2022
|
MR ISWAR TRIPURA
|
MR ISWAR TRIPURA
|
3002010039WL0063954
|
00459
|
ICIC00TSCBL
|
1484
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
TR3002010039_281122APB_FTO_167042
|
3002010039NRG23281120220685431
|
|
28/11/2022
|
MR LANKACHO MOG
|
MR LANKACHO MOG
|
3002010039WL0073177
|
00458
|
PUNB0RRBTGB
|
1005
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4490
|
TR3002005005_040323APB_FTO_227930
|
3002005005NRG23010320231043177
|
0312403131
|
04/03/2023
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL093146
|
00458
|
PUNB0RRBTGB
|
950
|
30/03/2023
|
A/c Blocked or Frozen
|
4491
|
TR3002005005_040323APB_FTO_227930
|
3002005005NRG23010320231043195
|
0312403155
|
04/03/2023
|
Alo Das
|
Alo Das
|
3002005005WL093146
|
00458
|
PUNB0RRBTGB
|
570
|
30/03/2023
|
A/c Blocked or Frozen
|
4492
|
TR3002005005_040323APB_FTO_227930
|
3002005005NRG23010320231043201
|
0312403138
|
04/03/2023
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL093146
|
00458
|
PUNB0RRBTGB
|
760
|
30/03/2023
|
A/c Blocked or Frozen
|
4493
|
TR3002005005_040323APB_FTO_227930
|
3002005005NRG23010320231043208
|
0312403142
|
04/03/2023
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL093146
|
00458
|
PUNB0RRBTGB
|
950
|
30/03/2023
|
A/c Blocked or Frozen
|
4494
|
TR3002005005_040323APB_FTO_227930
|
3002005005NRG23010320231043220
|
0312403163
|
04/03/2023
|
Binod Roy
|
Binod Roy
|
3002005005WL093146
|
00354
|
PUNB0215820
|
950
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4495
|
TR3002005005_040123APB_FTO_199748
|
3002005005NRG23040120230872982
|
7795559769
|
04/01/2023
|
Mallika Majumder
|
Mallika Majumder
|
3002005005WL0083867
|
00458
|
PUNB0RRBTGB
|
1140
|
10/01/2023
|
A/c Blocked or Frozen
|
4496
|
TR3002005005_040123APB_FTO_199748
|
3002005005NRG23040120230873001
|
7795559726
|
04/01/2023
|
Amar Das
|
Amar Das
|
3002005005WL0083867
|
00354
|
PUNB0164820
|
1140
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
TR3002005005_040123APB_FTO_199957
|
3002005005NRG23040120230877557
|
7799460704
|
04/01/2023
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL0084000
|
00458
|
PUNB0RRBTGB
|
570
|
10/01/2023
|
A/c Blocked or Frozen
|
4498
|
TR3002005005_040123APB_FTO_199957
|
3002005005NRG23040120230877575
|
7799460667
|
04/01/2023
|
Alo Das
|
Alo Das
|
3002005005WL0084000
|
00458
|
PUNB0RRBTGB
|
380
|
10/01/2023
|
A/c Blocked or Frozen
|
4499
|
TR3002005005_040123APB_FTO_199957
|
3002005005NRG23040120230877581
|
7799460700
|
04/01/2023
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL0084000
|
00458
|
PUNB0RRBTGB
|
570
|
10/01/2023
|
A/c Blocked or Frozen
|
4500
|
TR3002005005_040123APB_FTO_199957
|
3002005005NRG23040120230877588
|
7799460693
|
04/01/2023
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0084000
|
00458
|
PUNB0RRBTGB
|
380
|
10/01/2023
|
A/c Blocked or Frozen
|
4501
|
TR3002005005_040123APB_FTO_199957
|
3002005005NRG23040120230877604
|
7799460647
|
04/01/2023
|
Binod Roy
|
Binod Roy
|
3002005005WL0084000
|
00354
|
PUNB0215820
|
380
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4502
|
TR3002005005_041122APB_FTO_149199
|
3002005005NRG23041120220584294
|
6417651905
|
04/11/2022
|
Binod Roy
|
Binod Roy
|
3002005005WL0066917
|
00458
|
UTBI0RRBTGB
|
950
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4503
|
TR3002005005_050722APB_FTO_48408
|
3002005005NRG23050720220149129
|
2916944433
|
05/07/2022
|
Milan Biswas
|
Milan Biswas
|
3002005005WL0027294
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
TR3002005_211122FTO_161074
|
3002005005NRG23191120220649986
|
6673494648
|
21/11/2022
|
Anjana Das
|
Anjana Das
|
3002005WL0070780
|
00458
|
PUNB0RRBTGB
|
1272
|
26/11/2022
|
Account closed
|
4505
|
TR3002005_211122FTO_161074
|
3002005005NRG23191120220649987
|
6673494649
|
21/11/2022
|
Anjana Das
|
Anjana Das
|
3002005WL0070780
|
00458
|
PUNB0RRBTGB
|
1272
|
26/11/2022
|
Account closed
|
4506
|
TR3002005005_231122APB_FTO_163010
|
3002005005NRG23231120220664672
|
6675752147
|
23/11/2022
|
Rekha Das
|
Rekha Das
|
3002005005WL0071848
|
00458
|
PUNB0RRBTGB
|
1272
|
26/11/2022
|
A/c Blocked or Frozen
|
4507
|
TR3002005005_291022FTO_145565
|
3002005005NRG23271020220546357
|
6107621929
|
29/10/2022
|
Anjana Das
|
Anjana Das
|
3002005005WL0064088
|
00458
|
UTBI0RRBTGB
|
1272
|
04/11/2022
|
Account closed
|
4508
|
TR3002005005_301222APB_FTO_194939
|
3002005005NRG23291220220838106
|
|
30/12/2022
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL0082032
|
00458
|
PUNB0RRBTGB
|
1140
|
03/01/2023
|
A/c Blocked or Frozen
|
4509
|
TR3002005005_301222APB_FTO_194939
|
3002005005NRG23291220220838124
|
|
30/12/2022
|
Alo Das
|
Alo Das
|
3002005005WL0082032
|
00458
|
PUNB0RRBTGB
|
1140
|
03/01/2023
|
A/c Blocked or Frozen
|
4510
|
TR3002005005_301222APB_FTO_194939
|
3002005005NRG23291220220838134
|
|
30/12/2022
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0082032
|
00458
|
PUNB0RRBTGB
|
1140
|
03/01/2023
|
A/c Blocked or Frozen
|
4511
|
TR3002005005_301222APB_FTO_194939
|
3002005005NRG23291220220838149
|
|
30/12/2022
|
Binod Roy
|
Binod Roy
|
3002005005WL0082032
|
00354
|
PUNB0215820
|
1140
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4512
|
TR3002005006_101122APB_FTO_152550
|
3002005006NRG23091120220602526
|
6495914853
|
10/11/2022
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL0067985
|
00354
|
PUNB0120220
|
945
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
TR3002005006_160822APB_FTO_89581
|
3002005006NRG23160820220301604
|
4123348920
|
16/08/2022
|
Raj Mangal Paul
|
Raj Mangal Paul
|
3002005006WL0045676
|
00354
|
PUNB0120220
|
1140
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TR3002013_210922FTO_123436
|
3002010034NRG23200920220429582
|
N0922011C5E60
|
21/09/2022
|
Tarani Kumar Tripura
|
Tarani Kumar Tripura
|
3002010034WL0056406
|
00458
|
PUNB0RRBTGB
|
1110
|
01/10/2022
|
No Such Account
|
4515
|
TR3002013_230622APB_FTO_39683
|
3002010034NRG23210620220086517
|
2564305814
|
23/06/2022
|
Gitamala Tripura
|
Gitamala Tripura
|
3002010034WL0018053
|
00458
|
UTBI0RRBTGB
|
1908
|
30/06/2022
|
Account closed
|
4516
|
TR3002013_230622APB_FTO_39683
|
3002010034NRG23210620220086518
|
2564305913
|
23/06/2022
|
Bani Kumar Tripura
|
Bani Kumar Tripura
|
3002010034WL0018054
|
00458
|
UTBI0RRBTGB
|
1908
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
TR3002013_230622APB_FTO_39683
|
3002010034NRG23210620220086547
|
2564305812
|
23/06/2022
|
Satya Laxmi Tripura
|
Satya Laxmi Tripura
|
3002010034WL0018068
|
00458
|
UTBI0RRBTGB
|
1908
|
30/06/2022
|
Account closed
|
4518
|
TR3002013_230622APB_FTO_39683
|
3002010034NRG23210620220089056
|
2564305874
|
23/06/2022
|
KUNJA KUMAR TRIPURA
|
KUNJA KUMAR TRIPURA
|
3002010034WL0018394
|
00458
|
PUNB0RRBTGB
|
1484
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
TR3002013_230622APB_FTO_39683
|
3002010034NRG23210620220089071
|
2564305908
|
23/06/2022
|
Birendra Tripura
|
Birendra Tripura
|
3002010034WL0018398
|
00458
|
UTBI0RRBTGB
|
1484
|
30/06/2022
|
Account closed
|
4520
|
TR3002013_230622APB_FTO_39683
|
3002010034NRG23210620220089545
|
2564305915
|
23/06/2022
|
Sanjit Tripura
|
Sanjit Tripura
|
3002010034WL0018473
|
00458
|
UTBI0RRBTGB
|
1484
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
TR3002010035_261222APB_FTO_190328
|
3002010035NRG23261220220811547
|
7515373987
|
26/12/2022
|
Sasharung Tripura
|
Sasharung Tripura
|
3002010035WL0080755
|
00458
|
UTBI0RRBTGB
|
985
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4522
|
TR3002010035_261222APB_FTO_190328
|
3002010035NRG23261220220811551
|
7515374011
|
26/12/2022
|
MRS KALI RONG TRIPURA
|
MRS KALI RONG TRIPURA
|
3002010035WL0080755
|
00458
|
PUNB0RRBTGB
|
985
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4523
|
TR3002010035_261222APB_FTO_190328
|
3002010035NRG23261220220811565
|
7515373939
|
26/12/2022
|
Chikan Mala Tripura
|
Chikan Mala Tripura
|
3002010035WL0080755
|
00458
|
UTBI0RRBTGB
|
985
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4524
|
TR3002010038_170522APB_FTO_16336
|
3002010038NRG23160520220024744
|
1503872022
|
17/05/2022
|
MRS RAMBHALAKSHI TRIPURA
|
MRS RAMBHALAKSHI TRIPURA
|
3002010038WL0007305
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2022
|
Account closed
|
4525
|
TR3002010038_281122APB_FTO_166628
|
3002010038NRG23281120220679357
|
|
28/11/2022
|
SMT RAMBHA LAXMI TRIPURA
|
SMT RAMBHA LAXMI TRIPURA
|
3002010038WL0072814
|
00354
|
PUNB0040520
|
2120
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
TR3002010039_010722APB_FTO_45784
|
3002010039NRG23010720220131989
|
2848223130
|
01/07/2022
|
Kheti mala Tripura
|
Kheti mala Tripura
|
3002010039WL0024578
|
00458
|
UTBI0RRBTGB
|
985
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
TR3002010039_040223APB_FTO_222802
|
3002010039NRG23040220231023343
|
0149636044
|
04/02/2023
|
MR LANKACHO MOG
|
MR LANKACHO MOG
|
3002010039WL091324
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4528
|
TR3002010039_040223APB_FTO_222802
|
3002010039NRG23040220231023344
|
0149636045
|
04/02/2023
|
MR LANKACHO MOG
|
MR LANKACHO MOG
|
3002010039WL091324
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4529
|
TR3002010039_141222APB_FTO_181238
|
3002010039NRG23141220220761062
|
7341198317
|
14/12/2022
|
MRS RABI MALA TRIPURA
|
MRS RABI MALA TRIPURA
|
3002010039WL0077782
|
00458
|
PUNB0RRBTGB
|
1696
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4530
|
TR3002010039_230323APB_FTO_234563
|
3002010039NRG23230320231074524
|
0150464258
|
23/03/2023
|
MRS PACHHANA LAKSHMI TRIPURA
|
MRS PACHHANA LAKSHMI TRIPURA
|
3002010039WL094799
|
00459
|
ICIC00TSCBL
|
780
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
TR3002010039_230323APB_FTO_234563
|
3002010039NRG23230320231074525
|
0150464257
|
23/03/2023
|
MRS PACHHANA LAKSHMI TRIPURA
|
MRS PACHHANA LAKSHMI TRIPURA
|
3002010039WL094799
|
00459
|
ICIC00TSCBL
|
772
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
TR3002010039_240323APB_FTO_235345
|
3002010039NRG23240320231077493
|
0309419242
|
24/03/2023
|
MR RAKHAL TRIPURA
|
MR RAKHAL TRIPURA
|
3002010039WL094961
|
00458
|
PUNB0RRBTGB
|
985
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
TR3002010039_240323APB_FTO_235345
|
3002010039NRG23240320231077508
|
0309419178
|
24/03/2023
|
SUDHANYA TRIPURA
|
SUDHANYA TRIPURA
|
3002010039WL094961
|
00459
|
ICIC00TSCBL
|
394
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4534
|
TR3002005001_280323APB_FTO_237571
|
3002005001NRG23280320231091174
|
0501061741
|
28/03/2023
|
Mano Ranjan Nandi
|
Mano Ranjan Nandi
|
3002005001WL095485
|
00458
|
PUNB0RRBTGB
|
1520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
TR3002005001_280323APB_FTO_237571
|
3002005001NRG23280320231091185
|
0501061757
|
28/03/2023
|
Dilip Mallik
|
Dilip Mallik
|
3002005001WL095485
|
00458
|
UTBI0RRBTGB
|
1520
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4536
|
TR3002005004_031222APB_FTO_172563
|
3002005004NRG23021220220720935
|
7135141151
|
03/12/2022
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL0075193
|
00354
|
PUNB0164820
|
1140
|
12/12/2022
|
A/c Blocked or Frozen
|
4537
|
TR3002005004_151122APB_FTO_155446
|
3002005004NRG23141120220622470
|
N112200C75F4B
|
15/11/2022
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL0069198
|
00354
|
PUNB0164820
|
760
|
22/11/2022
|
A/c Blocked or Frozen
|
4538
|
TR3002005004_210922APB_FTO_122285
|
3002005004NRG23200920220435784
|
5130528382
|
21/09/2022
|
Abha Rani Das
|
Abha Rani Das
|
3002005004WL0056727
|
00458
|
UTBI0RRBTGB
|
1140
|
01/10/2022
|
A/c Blocked or Frozen
|
4539
|
TR3002005004_281222APB_FTO_192919
|
3002005004NRG23271220220828421
|
|
28/12/2022
|
Shikha Das Dey
|
Shikha Das Dey
|
3002005004WL0081520
|
00354
|
PUNB0164820
|
950
|
03/01/2023
|
A/c Blocked or Frozen
|
4540
|
TR3002005005_141122APB_FTO_154374
|
3002005005NRG23131120220614517
|
6549709545
|
14/11/2022
|
Chaya Rani Das
|
Chaya Rani Das
|
3002005005WL0068788
|
00458
|
PUNB0RRBTGB
|
570
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4541
|
TR3002005005_141122APB_FTO_154374
|
3002005005NRG23131120220614520
|
6549709538
|
14/11/2022
|
Alo Das
|
Alo Das
|
3002005005WL0068788
|
00458
|
PUNB0RRBTGB
|
570
|
19/11/2022
|
A/c Blocked or Frozen
|
4542
|
TR3002005005_141122APB_FTO_154374
|
3002005005NRG23131120220614524
|
6549709562
|
14/11/2022
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL0068788
|
00458
|
PUNB0RRBTGB
|
190
|
19/11/2022
|
A/c Blocked or Frozen
|
4543
|
TR3002005005_141122APB_FTO_154374
|
3002005005NRG23131120220614529
|
6549709558
|
14/11/2022
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0068788
|
00458
|
PUNB0RRBTGB
|
380
|
19/11/2022
|
A/c Blocked or Frozen
|
4544
|
TR3002005005_161122APB_FTO_156856
|
3002005005NRG23161120220631014
|
6618351628
|
16/11/2022
|
Amar Das
|
Amar Das
|
3002005005WL0069879
|
00354
|
PUNB0164820
|
570
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
TR3002005005_241122APB_FTO_163790
|
3002005005NRG23241120220668122
|
|
24/11/2022
|
Amar Das
|
Amar Das
|
3002005005WL0072020
|
00354
|
PUNB0164820
|
950
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
TR3002005005_291022APB_FTO_145567
|
3002005005NRG23281020220549318
|
6107745244
|
29/10/2022
|
Rekha Das
|
Rekha Das
|
3002005005WL0064339
|
00458
|
PUNB0RRBTGB
|
1272
|
04/11/2022
|
A/c Blocked or Frozen
|
4547
|
TR3002005005_291022APB_FTO_145562
|
3002005005NRG23281020220549403
|
6107743555
|
29/10/2022
|
Chaya Rani Das
|
Chaya Rani Das
|
3002005005WL0064343
|
00458
|
PUNB0RRBTGB
|
760
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4548
|
TR3002005005_291022APB_FTO_145562
|
3002005005NRG23281020220549410
|
6107743563
|
29/10/2022
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0064343
|
00458
|
PUNB0RRBTGB
|
1140
|
04/11/2022
|
A/c Blocked or Frozen
|
4549
|
TR3002005005_290922APB_FTO_133806
|
3002005005NRG23290920220499897
|
5238665158
|
29/09/2022
|
Badal Debnath
|
Badal Debnath
|
3002005005WL0060329
|
00458
|
UTBI0RRBTGB
|
570
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4550
|
TR3002005005_290922APB_FTO_133806
|
3002005005NRG23290920220499915
|
5238665166
|
29/09/2022
|
Shikha Acharjya
|
Shikha Acharjya
|
3002005005WL0060329
|
00458
|
UTBI0RRBTGB
|
190
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4551
|
TR3002005005_300323APB_FTO_239599
|
3002005005NRG23300320231104694
|
0493287899
|
30/03/2023
|
RABINDRA DAS
|
RABINDRA DAS
|
3002005005WL096036
|
00458
|
PUNB0RRBTGB
|
1140
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
TR3002005006_010223APB_FTO_221849
|
3002005006NRG23010220231016245
|
0149618324
|
01/02/2023
|
Kiran Das
|
Kiran Das
|
3002005006WL0090892
|
00354
|
PUNB0120220
|
1134
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
TR3002005006_010223APB_FTO_221849
|
3002005006NRG23010220231016247
|
0149618304
|
01/02/2023
|
Dhananjoy Das
|
Dhananjoy Das
|
3002005006WL0090892
|
00354
|
PUNB0120220
|
1134
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
TR3002005006_010223APB_FTO_221849
|
3002005006NRG23010220231016271
|
0149618307
|
01/02/2023
|
Purnima Das
|
Purnima Das
|
3002005006WL0090892
|
00354
|
PUNB0120220
|
1134
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
TR3002010033_160822APB_FTO_90129
|
3002010033NRG23160820220301482
|
4123343266
|
16/08/2022
|
bani kr Tripura
|
bani kr Tripura
|
3002010033WL0045668
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4556
|
TR3002010033_160822APB_FTO_90129
|
3002010033NRG23160820220303673
|
4123343190
|
16/08/2022
|
Keshab Sarkar
|
Keshab Sarkar
|
3002010033WL0045887
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4557
|
TR3002010033_160822APB_FTO_90129
|
3002010033NRG23160820220303681
|
4123343188
|
16/08/2022
|
Laxmi Rani Nath
|
Laxmi Rani Nath
|
3002010033WL0045887
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4558
|
TR3002010033_210123APB_FTO_215062
|
3002010033NRG23210120230955362
|
0147975994
|
21/01/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002010033WL0088290
|
00458
|
PUNB0RRBTGB
|
800
|
27/03/2023
|
A/c Blocked or Frozen
|
4559
|
TR3002010033_210123APB_FTO_215062
|
3002010033NRG23210120230955363
|
0147975995
|
21/01/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002010033WL0088290
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
A/c Blocked or Frozen
|
4560
|
TR3002010033_210123APB_FTO_215062
|
3002010033NRG23210120230955430
|
0147975986
|
21/01/2023
|
SMT MINAKSHI DEY BHOWMIK
|
SMT MINAKSHI DEY BHOWMIK
|
3002010033WL0088290
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4561
|
TR3002010033_210123APB_FTO_215062
|
3002010033NRG23210120230955431
|
0147975987
|
21/01/2023
|
SMT MINAKSHI DEY BHOWMIK
|
SMT MINAKSHI DEY BHOWMIK
|
3002010033WL0088290
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4562
|
TR3002010033_210123APB_FTO_215062
|
3002010033NRG23210120230955485
|
0147975992
|
21/01/2023
|
Amit Roy
|
Amit Roy
|
3002010033WL0088296
|
00458
|
UTBI0RRBTGB
|
804
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4563
|
TR3002010033_250123APB_FTO_217227
|
3002010033NRG23240120230965787
|
0147958054
|
25/01/2023
|
Amit Roy
|
Amit Roy
|
3002010033WL0088749
|
00458
|
UTBI0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4564
|
TR3002010033_270323APB_FTO_236453
|
3002010033NRG23260320231078617
|
0498945538
|
27/03/2023
|
MR BANI KUMAR TRIPURA
|
MR BANI KUMAR TRIPURA
|
3002010033WL095010
|
00458
|
PUNB0RRBTGB
|
848
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4565
|
TR3002010033_270323APB_FTO_236453
|
3002010033NRG23270320231083628
|
0498945537
|
27/03/2023
|
SMT RATNA DAS
|
SMT RATNA DAS
|
3002010033WL095206
|
00458
|
PUNB0RRBTGB
|
848
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4566
|
TR3002013_160123APB_FTO_209642
|
3002010034NRG23160120230916004
|
0147941967
|
16/01/2023
|
Sanjit Tripura
|
Sanjit Tripura
|
3002010034WL0086323
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
TR3002013_270922FTO_130959
|
3002010034NRG23270920220486743
|
5130149495
|
27/09/2022
|
Birendra Tripura
|
Birendra Tripura
|
3002010WL0059506
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
No Such Account
|
4568
|
TR3002013_270922FTO_130959
|
3002010034NRG23270920220486744
|
5130149496
|
27/09/2022
|
Birendra Tripura
|
Birendra Tripura
|
3002010WL0059506
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
No Such Account
|
4569
|
TR3002010035_120922FTO_110066
|
3002010035NRG22120920221694323
|
5121864394
|
12/09/2022
|
HARIDRA TRIPURA
|
HARIDRA TRIPURA
|
3002010WL0069206
|
00048
|
BKID0004061
|
975
|
01/10/2022
|
A/c Blocked or Frozen
|
4570
|
TR3002010035_140722APB_FTO_58519
|
3002010035NRG23140720220187684
|
3187622031
|
14/07/2022
|
Rani Mala Tripura
|
Rani Mala Tripura
|
3002010035WL0032363
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4571
|
TR3002010035_140722APB_FTO_58519
|
3002010035NRG23140720220187698
|
3187622028
|
14/07/2022
|
Ranasree Tripura
|
Ranasree Tripura
|
3002010035WL0032366
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4572
|
TR3002010035_140722APB_FTO_58519
|
3002010035NRG23140720220187709
|
3187622091
|
14/07/2022
|
Santi Mala Tripura
|
Santi Mala Tripura
|
3002010035WL0032367
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4573
|
TR3002010035_140722APB_FTO_58519
|
3002010035NRG23140720220187714
|
3187622041
|
14/07/2022
|
Mousumi Tripura
|
Mousumi Tripura
|
3002010035WL0032367
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4574
|
TR3002010035_140722APB_FTO_58519
|
3002010035NRG23140720220187720
|
3187622094
|
14/07/2022
|
Puthirang Tripura
|
Puthirang Tripura
|
3002010035WL0032368
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4575
|
TR3002010035_160123APB_FTO_209681
|
3002010035NRG23160120230918381
|
0147932217
|
16/01/2023
|
SMT ABANTI TRIPURRA
|
SMT ABANTI TRIPURRA
|
3002010035WL0086460
|
00458
|
PUNB0RRBTGB
|
1194
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4576
|
TR3002005001_140722APB_FTO_57788
|
3002005001NRG23130720220181676
|
3187618448
|
14/07/2022
|
Mangal Sen
|
Mangal Sen
|
3002005001WL0031743
|
00458
|
PUNB0RRBTGB
|
848
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
TR3002013_131222FTO_180661
|
3002010034NRG23121220220746348
|
7320496379
|
13/12/2022
|
SATYA LAXMI TRIPURA
|
SATYA LAXMI TRIPURA
|
3002010WL0076856
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
No Such Account
|
4578
|
TR3002010035_130223APB_FTO_224614
|
3002010035NRG23130220231034320
|
0149546954
|
13/02/2023
|
Golarong Tripura
|
Golarong Tripura
|
3002010035WL092236
|
00458
|
UTBI0RRBTGB
|
1194
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4579
|
TR3002010035_130223APB_FTO_224614
|
3002010035NRG23130220231034342
|
0149546992
|
13/02/2023
|
Malan Kumar Tripura
|
Malan Kumar Tripura
|
3002010035WL092236
|
00458
|
UTBI0RRBTGB
|
1194
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4580
|
TR3002010035_130223APB_FTO_224614
|
3002010035NRG23130220231034353
|
0149546897
|
13/02/2023
|
SMT ABANTI TRIPURRA
|
SMT ABANTI TRIPURRA
|
3002010035WL092236
|
00458
|
PUNB0RRBTGB
|
1194
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4581
|
TR3002010035_130223APB_FTO_224614
|
3002010035NRG23130220231034369
|
0149546959
|
13/02/2023
|
MR JANARDHAN TRIPURA
|
MR JANARDHAN TRIPURA
|
3002010035WL092236
|
00458
|
PUNB0RRBTGB
|
1194
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4582
|
TR3002010035_130223APB_FTO_224614
|
3002010035NRG23130220231034376
|
0149546945
|
13/02/2023
|
Subal Mala Tripura
|
Subal Mala Tripura
|
3002010035WL092236
|
00458
|
UTBI0RRBTGB
|
1194
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4583
|
TR3002010035_170822APB_FTO_91260
|
3002010035NRG23160820220303701
|
4153012702
|
17/08/2022
|
Sujala Tripura
|
Sujala Tripura
|
3002010035WL0045890
|
00458
|
UTBI0RRBTGB
|
2332
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4584
|
TR3002010035_220722APB_FTO_68957
|
3002010035NRG23220720220222814
|
3385933490
|
22/07/2022
|
Dumkarsree Tripura
|
Dumkarsree Tripura
|
3002010035WL0037101
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4585
|
TR3002010035_220722APB_FTO_68957
|
3002010035NRG23220720220222897
|
3385933555
|
22/07/2022
|
Sovalaxmi Tripura
|
Sovalaxmi Tripura
|
3002010035WL0037109
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4586
|
TR3002010038_060522APB_FTO_13064
|
3002010038NRG23060520220016382
|
1270675630
|
06/05/2022
|
MRS RAMBHALAKSHI TRIPURA
|
MRS RAMBHALAKSHI TRIPURA
|
3002010038WL0005111
|
00458
|
PUNB0RRBTGB
|
2120
|
16/05/2022
|
Account closed
|
4587
|
TR3002010039_170123APB_FTO_210775
|
3002010039NRG23170120230924173
|
8129005192
|
17/01/2023
|
SENMALA TRIPURA
|
SENMALA TRIPURA
|
3002010039WL0086793
|
00458
|
PUNB0RRBTGB
|
1696
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
TR3002010039_180722APB_FTO_62983
|
3002010039NRG23180720220204357
|
3272979898
|
18/07/2022
|
MR ISWAR TRIPURA
|
MR ISWAR TRIPURA
|
3002010039WL0034704
|
00459
|
ICIC00TSCBL
|
2544
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
TR3002010039_210123APB_FTO_214624
|
3002010039NRG23210120230952274
|
0147981305
|
21/01/2023
|
SENMALA TRIPURA
|
SENMALA TRIPURA
|
3002010039WL0088126
|
00458
|
PUNB0RRBTGB
|
1696
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
TR3002010039_210123APB_FTO_214624
|
3002010039NRG23210120230952283
|
0147981309
|
21/01/2023
|
DEYAN MALA TRIPURA
|
DEYAN MALA TRIPURA
|
3002010039WL0088127
|
00459
|
ICIC00TSCBL
|
1696
|
27/03/2023
|
KYC Documents Pending
|
4591
|
TR3002010039_210223APB_FTO_225776
|
3002010039NRG23210220231038760
|
0149562135
|
21/02/2023
|
DEYAN MALA TRIPURA
|
DEYAN MALA TRIPURA
|
3002010039WL092596
|
00459
|
ICIC00TSCBL
|
1696
|
27/03/2023
|
KYC Documents Pending
|
4592
|
TR3002010039_210223APB_FTO_225776
|
3002010039NRG23210220231038779
|
0149562141
|
21/02/2023
|
MR PARBA CHARAN TRIPURA
|
MR PARBA CHARAN TRIPURA
|
3002010039WL092599
|
00458
|
PUNB0RRBTGB
|
1696
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
TR3002010040_011122APB_FTO_147220
|
3002010040NRG23011120220569157
|
6165812793
|
01/11/2022
|
MRS KHAJAN MALA TRIPURA
|
MRS KHAJAN MALA TRIPURA
|
3002010040WL0065834
|
00458
|
PUNB0RRBTGB
|
612
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4594
|
TR3002010040_011122APB_FTO_147220
|
3002010040NRG23011120220569187
|
6165812797
|
01/11/2022
|
MRS JAYANTI TRIPURA
|
MRS JAYANTI TRIPURA
|
3002010040WL0065834
|
00458
|
PUNB0RRBTGB
|
612
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4595
|
TR3002010040_011122APB_FTO_147220
|
3002010040NRG23011120220569190
|
6165812794
|
01/11/2022
|
MRS JAYANTI TRIPURA DEBBARMA
|
MRS JAYANTI TRIPURA DEBBARMA
|
3002010040WL0065834
|
00458
|
PUNB0RRBTGB
|
612
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4596
|
TR3002010040_030123APB_FTO_198256
|
3002010040NRG23030120230869554
|
7716756929
|
03/01/2023
|
MRS KHERMALA TRIPURA
|
MRS KHERMALA TRIPURA
|
3002010040WL0083727
|
00458
|
PUNB0RRBTGB
|
1020
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4597
|
TR3002010040_030123APB_FTO_198256
|
3002010040NRG23030120230869564
|
7716756919
|
03/01/2023
|
MRS UMIRANG TRIPURA
|
MRS UMIRANG TRIPURA
|
3002010040WL0083727
|
00459
|
ICIC00TSCBL
|
204
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4598
|
TR3002005001_110822APB_FTO_87190
|
3002005001NRG23110820220292540
|
4028704234
|
11/08/2022
|
Laxman Sen
|
Laxman Sen
|
3002005001WL0044672
|
00458
|
PUNB0RRBTGB
|
1272
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4599
|
TR3002005001_180123APB_FTO_211959
|
3002005001NRG23170120230932349
|
0147821777
|
18/01/2023
|
Mano Ranjan Nandi
|
Mano Ranjan Nandi
|
3002005001WL0087162
|
00458
|
PUNB0RRBTGB
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
TR3002005001_180123APB_FTO_211959
|
3002005001NRG23170120230932359
|
0147821798
|
18/01/2023
|
Dilip Mallik
|
Dilip Mallik
|
3002005001WL0087162
|
00458
|
UTBI0RRBTGB
|
1330
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4601
|
TR3002005001_231222APB_FTO_189106
|
3002005001NRG23231220220802338
|
7472047255
|
23/12/2022
|
Mano Ranjan Nandi
|
Mano Ranjan Nandi
|
3002005001WL0080199
|
00458
|
PUNB0RRBTGB
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TR3002005001_250123APB_FTO_216826
|
3002005001NRG23240120230969388
|
0147945789
|
25/01/2023
|
Uttam Sutradhar
|
Uttam Sutradhar
|
3002005001WL0088909
|
00458
|
UTBI0RRBTGB
|
1272
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4603
|
TR3002005001_250123APB_FTO_216826
|
3002005001NRG23240120230969400
|
0147945797
|
25/01/2023
|
Shirshendu Bhowmik
|
Shirshendu Bhowmik
|
3002005001WL0088910
|
00458
|
PUNB0RRBTGB
|
1696
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4604
|
TR3002005001_250123APB_FTO_216826
|
3002005001NRG23240120230969410
|
0147945813
|
25/01/2023
|
Shefali Debnath
|
Shefali Debnath
|
3002005001WL0088911
|
00458
|
UTBI0RRBTGB
|
1696
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
TR3002005001_290922APB_FTO_133684
|
3002005001NRG23290920220500030
|
5238308831
|
29/09/2022
|
Ashoke Das
|
Ashoke Das
|
3002005001WL0060337
|
00458
|
UTBI0RRBTGB
|
1140
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4606
|
TR3002005001_300323APB_FTO_239158
|
3002005001NRG23300320231100798
|
0493296669
|
30/03/2023
|
Shirshendu Bhowmik
|
Shirshendu Bhowmik
|
3002005001WL095832
|
00458
|
PUNB0RRBTGB
|
1696
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4607
|
TR3002005001_310123APB_FTO_220693
|
3002005001NRG23310120231005697
|
0148000570
|
31/01/2023
|
Debabrata Paul
|
Debabrata Paul
|
3002005001WL0090441
|
00458
|
PUNB0RRBTGB
|
1520
|
27/03/2023
|
Account closed
|
4608
|
TR3002005001_310123APB_FTO_220693
|
3002005001NRG23310120231005706
|
0148000625
|
31/01/2023
|
Mano Ranjan Nandi
|
Mano Ranjan Nandi
|
3002005001WL0090441
|
00458
|
PUNB0RRBTGB
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
TR3002005001_310123APB_FTO_220693
|
3002005001NRG23310120231005717
|
0148000589
|
31/01/2023
|
Dilip Mallik
|
Dilip Mallik
|
3002005001WL0090441
|
00458
|
UTBI0RRBTGB
|
1520
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4610
|
TR3002005004_190123APB_FTO_212724
|
3002005004NRG23180120230939306
|
0147872952
|
19/01/2023
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL0087458
|
00354
|
PUNB0164820
|
945
|
27/03/2023
|
A/c Blocked or Frozen
|
4611
|
TR3002005004_180822APB_FTO_92536
|
3002005004NRG23180820220314574
|
4230726465
|
18/08/2022
|
Bakul Paul
|
Bakul Paul
|
3002005004WL0047080
|
00354
|
PUNB0164820
|
1272
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
TR3002005004_221222APB_FTO_188056
|
3002005004NRG23211220220796452
|
7470023479
|
22/12/2022
|
Manju Dey
|
Manju Dey
|
3002005004WL0079907
|
00354
|
PUNB0164820
|
995
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
TR3002005004_221222APB_FTO_188056
|
3002005004NRG23211220220796460
|
7470023463
|
22/12/2022
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL0079907
|
00354
|
PUNB0164820
|
995
|
28/12/2022
|
A/c Blocked or Frozen
|
4614
|
TR3002005005_211222APB_FTO_187703
|
3002005005NRG23201220220790256
|
7470015478
|
21/12/2022
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL0079614
|
00458
|
PUNB0RRBTGB
|
570
|
28/12/2022
|
A/c Blocked or Frozen
|
4615
|
TR3002005005_211222APB_FTO_187703
|
3002005005NRG23201220220790280
|
7470015467
|
21/12/2022
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0079614
|
00458
|
PUNB0RRBTGB
|
570
|
28/12/2022
|
A/c Blocked or Frozen
|
4616
|
TR3002005005_211222APB_FTO_187703
|
3002005005NRG23201220220790296
|
7470015477
|
21/12/2022
|
Binod Roy
|
Binod Roy
|
3002005005WL0079614
|
00458
|
PUNB0RRBTGB
|
570
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4617
|
TR3002005005_271022FTO_143640
|
3002005005NRG23211020220533114
|
6107632968
|
27/10/2022
|
Anjana Das
|
Anjana Das
|
3002005005WL0062860
|
00458
|
UTBI0RRBTGB
|
1272
|
04/11/2022
|
Account closed
|
4618
|
TR3002005005_221222APB_FTO_188367
|
3002005005NRG23221220220798360
|
7470023358
|
22/12/2022
|
Bina Rani Das
|
Bina Rani Das
|
3002005005WL0079993
|
00458
|
PUNB0RRBTGB
|
380
|
28/12/2022
|
A/c Blocked or Frozen
|
4619
|
TR3002013_080722APB_FTO_51972
|
3002010034NRG23080720220160069
|
3038352494
|
08/07/2022
|
Bani Kumar Tripura
|
Bani Kumar Tripura
|
3002010034WL0029020
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
TR3002013_211122APB_FTO_161545
|
3002010034NRG23211120220654342
|
6673172198
|
21/11/2022
|
Kunja kumar Tripura
|
Kunja kumar Tripura
|
3002010034WL0071153
|
00458
|
PUNB0RRBTGB
|
549
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
TR3002013_281022APB_FTO_145029
|
3002010034NRG23261020220542519
|
6107745638
|
28/10/2022
|
Anjanmala Tripura
|
Anjanmala Tripura
|
3002010034WL0063733
|
00458
|
UTBI0RRBTGB
|
3180
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4622
|
TR3002013_281022APB_FTO_145029
|
3002010034NRG23271020220546249
|
6107745644
|
28/10/2022
|
Satya Laxmi Tripura
|
Satya Laxmi Tripura
|
3002010034WL0064060
|
00458
|
PUNB0RRBTGB
|
2544
|
04/11/2022
|
Account closed
|
4623
|
TR3002013_281022APB_FTO_145029
|
3002010034NRG23271020220546252
|
6107745646
|
28/10/2022
|
Sanjit Tripura
|
Sanjit Tripura
|
3002010034WL0064063
|
00458
|
PUNB0RRBTGB
|
3180
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
TR3002013_281022APB_FTO_145029
|
3002010034NRG23271020220546272
|
6107745658
|
28/10/2022
|
Kunja kumar Tripura
|
Kunja kumar Tripura
|
3002010034WL0064078
|
00458
|
PUNB0RRBTGB
|
3180
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
TR3002010035_020822APB_FTO_79565
|
3002010035NRG23020820220263911
|
3720728592
|
02/08/2022
|
MRS RANI MALA TRIPURA
|
MRS RANI MALA TRIPURA
|
3002010035WL0041328
|
00458
|
PUNB0RRBTGB
|
1060
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4626
|
TR3002010035_020822APB_FTO_79565
|
3002010035NRG23020820220263945
|
3720728606
|
02/08/2022
|
MRS MOUSUMI TRIPURA
|
MRS MOUSUMI TRIPURA
|
3002010035WL0041331
|
00458
|
PUNB0RRBTGB
|
1060
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4627
|
TR3002010035_020822APB_FTO_79565
|
3002010035NRG23020820220263977
|
3720728602
|
02/08/2022
|
MRS RANASHRI TRIPURA
|
MRS RANASHRI TRIPURA
|
3002010035WL0041335
|
00458
|
PUNB0RRBTGB
|
1272
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4628
|
TR3002010035_020822APB_FTO_79565
|
3002010035NRG23020820220265394
|
3720728595
|
02/08/2022
|
MRS PUTHI RONG TRIPURA
|
MRS PUTHI RONG TRIPURA
|
3002010035WL0041444
|
00458
|
PUNB0RRBTGB
|
1060
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4629
|
TR3002010035_020822APB_FTO_79565
|
3002010035NRG23020820220265395
|
3720728591
|
02/08/2022
|
MRS SANTI MALA TRIPURA
|
MRS SANTI MALA TRIPURA
|
3002010035WL0041444
|
00458
|
PUNB0RRBTGB
|
1272
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4630
|
TR3002010035_190922APB_FTO_119426
|
3002010035NRG23190920220425036
|
5130491540
|
19/09/2022
|
MR SUNIRAM TRIPURA
|
MR SUNIRAM TRIPURA
|
3002010035WL0056193
|
00458
|
PUNB0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4631
|
TR3002010035_211022APB_FTO_141904
|
3002010035NRG23211020220532655
|
5997204218
|
21/10/2022
|
MRS SANTI MALA TRIPURA
|
MRS SANTI MALA TRIPURA
|
3002010035WL0062789
|
00458
|
PUNB0RRBTGB
|
2120
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4632
|
TR3002010038_200722APB_FTO_66294
|
3002010038NRG23190720220209001
|
3319714136
|
20/07/2022
|
SMT RAMBHA LAXMI TRIPURA
|
SMT RAMBHA LAXMI TRIPURA
|
3002010038WL0035316
|
00354
|
PUNB0040520
|
2120
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
TR3002010038_261022APB_FTO_143328
|
3002010038NRG23261020220539641
|
6029901732
|
26/10/2022
|
Arun kumar Tripura
|
Arun kumar Tripura
|
3002010038WL0063654
|
00459
|
ICIC00TSCBL
|
1194
|
02/11/2022
|
Account closed
|
4634
|
TR3002010038_261022APB_FTO_143328
|
3002010038NRG23261020220539642
|
6029901733
|
26/10/2022
|
Arun kumar Tripura
|
Arun kumar Tripura
|
3002010038WL0063654
|
00459
|
ICIC00TSCBL
|
597
|
02/11/2022
|
Account closed
|
4635
|
TR3002010038_261022APB_FTO_143328
|
3002010038NRG23261020220540979
|
6029901856
|
26/10/2022
|
Sarkar Ch. Tripura
|
Sarkar Ch. Tripura
|
3002010038WL0063688
|
00459
|
ICIC00TSCBL
|
597
|
02/11/2022
|
Account closed
|
4636
|
TR3002010038_261022APB_FTO_143328
|
3002010038NRG23261020220540980
|
6029901857
|
26/10/2022
|
Sarkar Ch. Tripura
|
Sarkar Ch. Tripura
|
3002010038WL0063688
|
00459
|
ICIC00TSCBL
|
1194
|
02/11/2022
|
Account closed
|
4637
|
TR3002010039_091222APB_FTO_177303
|
3002010039NRG23091220220742155
|
7288737954
|
09/12/2022
|
MRS RABI MALA TRIPURA
|
MRS RABI MALA TRIPURA
|
3002010039WL0076520
|
00458
|
PUNB0RRBTGB
|
1272
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
4638
|
TR3002010039_140722APB_FTO_57890
|
3002010039NRG23130720220183374
|
3187614749
|
14/07/2022
|
MR ISWAR TRIPURA
|
MR ISWAR TRIPURA
|
3002010039WL0031921
|
00459
|
ICIC00TSCBL
|
2544
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TR3002010032_210922APB_FTO_122384
|
3002010032NRG23210920220441744
|
5130525982
|
21/09/2022
|
MR ISHAN CH TRIPURA
|
MR ISHAN CH TRIPURA
|
3002010032WL0057136
|
00458
|
PUNB0RRBTGB
|
2544
|
01/10/2022
|
Account closed
|
4640
|
TR3002013_060622APB_FTO_25607
|
3002010034NRG23060620220048864
|
2487050052
|
06/06/2022
|
Birendra Tripura
|
Birendra Tripura
|
3002010034WL0012727
|
00458
|
UTBI0RRBTGB
|
636
|
25/06/2022
|
Account closed
|
4641
|
TR3002013_060622APB_FTO_25607
|
3002010034NRG23060620220048927
|
2487050057
|
06/06/2022
|
KUNJA KUMAR TRIPURA
|
KUNJA KUMAR TRIPURA
|
3002010034WL0012758
|
00458
|
PUNB0RRBTGB
|
636
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
TR3002013_020922APB_FTO_103261
|
3002010034NRG23310820220349036
|
4641396119
|
02/09/2022
|
Anjanmala Tripura
|
Anjanmala Tripura
|
3002010034WL0050610
|
00458
|
UTBI0RRBTGB
|
2968
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4643
|
TR3002010035_050822APB_FTO_82425
|
3002010035NRG23040820220271516
|
3916461353
|
05/08/2022
|
Sumiram Tripura
|
Sumiram Tripura
|
3002010035WL0042080
|
00458
|
UTBI0RRBTGB
|
1060
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4644
|
TR3002010035_050822APB_FTO_82425
|
3002010035NRG23050820220274807
|
3916461391
|
05/08/2022
|
MRS SOVA LAXMI TRIPURA
|
MRS SOVA LAXMI TRIPURA
|
3002010035WL0042551
|
00458
|
PUNB0RRBTGB
|
1060
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4645
|
TR3002010035_270922APB_FTO_130708
|
3002010035NRG23270920220481759
|
5130354372
|
27/09/2022
|
Biran Mala Tripura
|
Biran Mala Tripura
|
3002010035WL0059216
|
00458
|
UTBI0RRBTGB
|
1791
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4646
|
TR3002010035_270922APB_FTO_130708
|
3002010035NRG23270920220481770
|
5130354369
|
27/09/2022
|
Janadhan Tripura
|
Janadhan Tripura
|
3002010035WL0059216
|
00458
|
UTBI0RRBTGB
|
1791
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4647
|
TR3002010037_261222APB_FTO_190250
|
3002010037NRG23261220220811187
|
7515378313
|
26/12/2022
|
Tapan mala Tripura
|
Tapan mala Tripura
|
3002010037WL0080741
|
00459
|
ICIC00TSCBL
|
1800
|
30/12/2022
|
A/c Blocked or Frozen
|
4648
|
TR3002010037_261222APB_FTO_190250
|
3002010037NRG23261220220811191
|
7515378322
|
26/12/2022
|
Arunshri Tripura
|
Arunshri Tripura
|
3002010037WL0080741
|
00459
|
ICIC00TSCBL
|
1800
|
30/12/2022
|
A/c Blocked or Frozen
|
4649
|
TR3002010037_261222APB_FTO_190250
|
3002010037NRG23261220220811205
|
7515378235
|
26/12/2022
|
Anjali Tripura
|
Anjali Tripura
|
3002010037WL0080741
|
00459
|
ICIC00TSCBL
|
1800
|
30/12/2022
|
A/c Blocked or Frozen
|
4650
|
TR3002010037_261222APB_FTO_190250
|
3002010037NRG23261220220811218
|
7515378345
|
26/12/2022
|
Namita Tripura
|
Namita Tripura
|
3002010037WL0080741
|
00459
|
ICIC00TSCBL
|
1600
|
30/12/2022
|
A/c Blocked or Frozen
|
4651
|
TR3002010037_261222APB_FTO_190250
|
3002010037NRG23261220220811597
|
7515378323
|
26/12/2022
|
Anjana Tripura
|
Anjana Tripura
|
3002010037WL0080758
|
00459
|
ICIC00TSCBL
|
1800
|
30/12/2022
|
A/c Blocked or Frozen
|
4652
|
TR3002010038_040223APB_FTO_222808
|
3002010038NRG23040220231022994
|
0149631380
|
04/02/2023
|
Ananti Tripura
|
Ananti Tripura
|
3002010038WL091311
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Account closed
|
4653
|
TR3002010038_040223APB_FTO_222808
|
3002010038NRG23040220231023031
|
0149631375
|
04/02/2023
|
MRS SRIMATI TRIPURA
|
MRS SRIMATI TRIPURA
|
3002010038WL091315
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Account closed
|
4654
|
TR3002010038_080722APB_FTO_51518
|
3002010038NRG23080720220160514
|
3038356034
|
08/07/2022
|
SMT RAMBHA LAXMI TRIPURA
|
SMT RAMBHA LAXMI TRIPURA
|
3002010038WL0029088
|
00354
|
PUNB0040520
|
2120
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
TR3002010038_270722APB_FTO_73064
|
3002010038NRG23270720220236797
|
3443750444
|
27/07/2022
|
SMT RAMBHA LAXMI TRIPURA
|
SMT RAMBHA LAXMI TRIPURA
|
3002010038WL0038700
|
00354
|
PUNB0040520
|
1908
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
TR3002010039_101122APB_FTO_152565
|
3002010039NRG23101120220602782
|
6495915729
|
10/11/2022
|
Prasanna laxmi Tripura
|
Prasanna laxmi Tripura
|
3002010039WL0068041
|
00459
|
ICIC00TSCBL
|
612
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
TR3002010039_101122APB_FTO_152565
|
3002010039NRG23101120220602783
|
6495915730
|
10/11/2022
|
Prasanna laxmi Tripura
|
Prasanna laxmi Tripura
|
3002010039WL0068041
|
00459
|
ICIC00TSCBL
|
816
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
TR3002010039_140223APB_FTO_224769
|
3002010039NRG23140220231035113
|
0149592505
|
14/02/2023
|
MR PARBA CHARAN TRIPURA
|
MR PARBA CHARAN TRIPURA
|
3002010039WL092336
|
00458
|
PUNB0RRBTGB
|
1696
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
TR3002010039_140223APB_FTO_224769
|
3002010039NRG23140220231035171
|
0149592541
|
14/02/2023
|
DEYAN MALA TRIPURA
|
DEYAN MALA TRIPURA
|
3002010039WL092349
|
00459
|
ICIC00TSCBL
|
1696
|
27/03/2023
|
KYC Documents Pending
|
4660
|
TR3002005005_020922FTO_102443
|
3002005005NRG23020920220354540
|
4641207140
|
02/09/2022
|
Milan Biswas
|
Milan Biswas
|
3002005WL0051341
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Account closed
|
4661
|
TR3002005005_020922FTO_102443
|
3002005005NRG23020920220354541
|
4641207142
|
02/09/2022
|
Balahari Debnath
|
Balahari Debnath
|
3002005WL0051341
|
00458
|
PUNB0RRBTGB
|
848
|
12/09/2022
|
Account closed
|
4662
|
TR3002005005_121222APB_FTO_178745
|
3002005005NRG23121220220749583
|
7321002690
|
12/12/2022
|
Alo Das
|
Alo Das
|
3002005005WL0077086
|
00458
|
PUNB0RRBTGB
|
950
|
20/12/2022
|
A/c Blocked or Frozen
|
4663
|
TR3002005005_121222APB_FTO_178745
|
3002005005NRG23121220220749589
|
7321002703
|
12/12/2022
|
Binod Roy
|
Binod Roy
|
3002005005WL0077086
|
00458
|
PUNB0RRBTGB
|
950
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4664
|
TR3002005005_170123APB_FTO_211050
|
3002005005NRG23160120230922072
|
8129018947
|
17/01/2023
|
APARNA DAS
|
APARNA DAS
|
3002005005WL0086620
|
00458
|
PUNB0RRBTGB
|
1060
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4665
|
TR3002005005_161122FTO_156851
|
3002005005NRG23161120220630999
|
6618483211
|
16/11/2022
|
Anup Kr Roy
|
Anup Kr Roy
|
3002005005WL0069879
|
00458
|
UTBI0RRBTGB
|
380
|
24/11/2022
|
Account closed
|
4666
|
TR3002005005_211222FTO_187726
|
3002005005NRG23211220220795989
|
7469295151
|
21/12/2022
|
Binod Roy
|
Binod Roy
|
3002005WL0079894
|
00458
|
PUNB0RRBTGB
|
1140
|
28/12/2022
|
Account closed
|
4667
|
TR3002005005_211222FTO_187726
|
3002005005NRG23211220220795990
|
7469295150
|
21/12/2022
|
Binod Roy
|
Binod Roy
|
3002005WL0079894
|
00458
|
PUNB0RRBTGB
|
380
|
28/12/2022
|
Account closed
|
4668
|
TR3002005005_221122FTO_161806
|
3002005005NRG23221120220660031
|
6673488471
|
22/11/2022
|
Anjana Das
|
Anjana Das
|
3002005005WL0071527
|
00458
|
PUNB0RRBTGB
|
1272
|
26/11/2022
|
Account closed
|
4669
|
TR3002005005_290622APB_FTO_43418
|
3002005005NRG23280620220120230
|
3410537146
|
29/06/2022
|
Aparna Das
|
Aparna Das
|
3002005005WL0022323
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4670
|
TR3002005005_300323FTO_239630
|
3002005005NRG23300320231104990
|
0492885517
|
30/03/2023
|
Sukhen Ch. Das
|
Sukhen Ch. Das
|
3002005WL0096044
|
00458
|
PUNB0RRBTGB
|
950
|
03/04/2023
|
Account closed
|
4671
|
TR3002005007_100822APB_FTO_86228
|
3002005007NRG23100820220288291
|
4027076843
|
10/08/2022
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL0044241
|
00354
|
PUNB0120220
|
1272
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4672
|
TR3002005007_110722FTO_53196
|
3002005007NRG23110720220168574
|
3136558895
|
11/07/2022
|
Bishwalaxmi Munda
|
Bishwalaxmi Munda
|
3002005007WL0030009
|
00458
|
PUNB0RRBTGB
|
848
|
16/07/2022
|
No Such Account
|
4673
|
TR3002005007_220722APB_FTO_68651
|
3002005007NRG23220720220221722
|
3385932890
|
22/07/2022
|
Saraswati Bhil
|
Saraswati Bhil
|
3002005007WL0036989
|
00458
|
PUNB0RRBTGB
|
576
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
TR3002005007_230522APB_FTO_19524
|
3002005007NRG23230520220033704
|
1588861790
|
23/05/2022
|
Hiralal Saha
|
Hiralal Saha
|
3002005007WL0009170
|
00458
|
UTBI0RRBTGB
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
TR3002005007_240622FTO_40134
|
3002005007NRG23230620220101029
|
2611227509
|
24/06/2022
|
Bishwalaxmi Munda
|
Bishwalaxmi Munda
|
3002005007WL0020151
|
00458
|
PUNB0RRBTGB
|
2120
|
02/07/2022
|
No Such Account
|
4676
|
TR3002005007_310323APB_FTO_241526
|
3002005007NRG23300320231107707
|
1237920982
|
31/03/2023
|
Manoyara Khatun
|
Manoyara Khatun
|
3002005007WL096177
|
00354
|
PUNB0120220
|
1323
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
TR3002005007_310323APB_FTO_241526
|
3002005007NRG23300320231107722
|
1237920983
|
31/03/2023
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL096177
|
00354
|
PUNB0120220
|
1323
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4678
|
TR3002005007_310123APB_FTO_221089
|
3002005007NRG23310120231010186
|
0149622979
|
31/01/2023
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL0090705
|
00354
|
PUNB0120220
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4679
|
TR3002005007_310323APB_FTO_241538
|
3002005007NRG23310320231109049
|
1237921923
|
31/03/2023
|
Sukanta Bhil
|
Sukanta Bhil
|
3002005007WL096267
|
00458
|
PUNB0RRBTGB
|
756
|
05/05/2023
|
A/c Blocked or Frozen
|
4680
|
TR3002005007_310323APB_FTO_241538
|
3002005007NRG23310320231109054
|
1237921910
|
31/03/2023
|
Maya Rani Saha Debbarma
|
Maya Rani Saha Debbarma
|
3002005007WL096267
|
00458
|
UTBI0RRBTGB
|
756
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
TR3002005008_020922APB_FTO_102580
|
3002005008NRG23010920220353603
|
4641404979
|
02/09/2022
|
Santanu Sharma
|
Santanu Sharma
|
3002005008WL0051144
|
00354
|
PUNB0120220
|
1272
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
TR3002005008_050822FTO_82075
|
3002005008NRG23050820220274205
|
3916406634
|
05/08/2022
|
Jagadish Debnath
|
Jagadish Debnath
|
3002005WL0042514
|
00354
|
PUNB0120220
|
848
|
13/08/2022
|
No Such Account
|
4683
|
TR3002005005_040323APB_FTO_227932
|
3002005005NRG23010320231043237
|
0313284601
|
04/03/2023
|
Soma Debnath
|
Soma Debnath
|
3002005005WL093147
|
00458
|
UTBI0RRBTGB
|
380
|
30/03/2023
|
Account closed
|
4684
|
TR3002005005_011222APB_FTO_170824
|
3002005005NRG23011220220712060
|
7026486947
|
01/12/2022
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL0074647
|
00458
|
UTBI0RRBTGB
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
4685
|
TR3002005005_011222APB_FTO_170824
|
3002005005NRG23011220220712073
|
7026486924
|
01/12/2022
|
Chaya Rani Das
|
Chaya Rani Das
|
3002005005WL0074647
|
00458
|
PUNB0RRBTGB
|
1140
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4686
|
TR3002005005_011222APB_FTO_170824
|
3002005005NRG23011220220712076
|
7026486917
|
01/12/2022
|
Alo Das
|
Alo Das
|
3002005005WL0074647
|
00458
|
PUNB0RRBTGB
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
4687
|
TR3002005005_011222APB_FTO_170824
|
3002005005NRG23011220220712081
|
7026486942
|
01/12/2022
|
Kanika Das
|
Kanika Das
|
3002005005WL0074647
|
00458
|
PUNB0RRBTGB
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
4688
|
TR3002005005_011222APB_FTO_170824
|
3002005005NRG23011220220712086
|
7026486937
|
01/12/2022
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0074647
|
00458
|
PUNB0RRBTGB
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
4689
|
TR3002005005_011222APB_FTO_170824
|
3002005005NRG23011220220712101
|
7026486946
|
01/12/2022
|
Binod Roy
|
Binod Roy
|
3002005005WL0074647
|
00458
|
PUNB0RRBTGB
|
1140
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4690
|
TR3002005005_080223APB_FTO_223689
|
3002005005NRG23080220231028471
|
0149554171
|
08/02/2023
|
Rabindra Das
|
Rabindra Das
|
3002005005WL091766
|
00458
|
UTBI0RRBTGB
|
1520
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
TR3002005005_120123APB_FTO_207805
|
3002005005NRG23120120230908311
|
0147845611
|
12/01/2023
|
Mallika Majumder
|
Mallika Majumder
|
3002005005WL0085912
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
A/c Blocked or Frozen
|
4692
|
TR3002005005_130123APB_FTO_208218
|
3002005005NRG23130120230908973
|
0147908656
|
13/01/2023
|
Malek Mia
|
Malek Mia
|
3002005005WL0085956
|
00458
|
UTBI0RRBTGB
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
TR3002005005_130123APB_FTO_208218
|
3002005005NRG23130120230908998
|
0147908642
|
13/01/2023
|
Sukhen Ch. Das
|
Sukhen Ch. Das
|
3002005005WL0085956
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4694
|
TR3002005005_170123APB_FTO_211063
|
3002005005NRG23170120230928351
|
8129007767
|
17/01/2023
|
Mallika Majumder
|
Mallika Majumder
|
3002005005WL0087023
|
00458
|
PUNB0RRBTGB
|
950
|
24/01/2023
|
A/c Blocked or Frozen
|
4695
|
TR3002005005_240123APB_FTO_216066
|
3002005005NRG23210120230955234
|
0147964467
|
24/01/2023
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL0088278
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
4696
|
TR3002005005_240123APB_FTO_216066
|
3002005005NRG23210120230955253
|
0147964430
|
24/01/2023
|
Alo Das
|
Alo Das
|
3002005005WL0088278
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
A/c Blocked or Frozen
|
4697
|
TR3002005005_240123APB_FTO_216066
|
3002005005NRG23210120230955264
|
0147964456
|
24/01/2023
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0088278
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
4698
|
TR3002005005_240123APB_FTO_216066
|
3002005005NRG23210120230955277
|
0147964415
|
24/01/2023
|
Binod Roy
|
Binod Roy
|
3002005005WL0088278
|
00354
|
PUNB0215820
|
1140
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4699
|
TR3002005005_240123FTO_216115
|
3002005005NRG23240120230966183
|
0147767164
|
24/01/2023
|
Sukhen Ch. Das
|
Sukhen Ch. Das
|
3002005WL0088761
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
Account closed
|
4700
|
TR3002005006_021122APB_FTO_147673
|
3002005006NRG23021120220574776
|
6354659181
|
02/11/2022
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL0066298
|
00354
|
PUNB0120220
|
756
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
TR3002005006_171222APB_FTO_184208
|
3002005006NRG23171220220773800
|
7367348861
|
17/12/2022
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL0078603
|
00354
|
PUNB0120220
|
756
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TR3002005006_220722APB_FTO_69212
|
3002005006NRG23220720220223205
|
3385937600
|
22/07/2022
|
Puspa Nama
|
Puspa Nama
|
3002005006WL0037138
|
00354
|
PUNB0120220
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
TR3002010037_140722APB_FTO_57834
|
3002010037NRG23130720220182813
|
3187617687
|
14/07/2022
|
Biri DhanTripura
|
Biri DhanTripura
|
3002010037WL0031866
|
00459
|
ICIC00TSCBL
|
2332
|
19/07/2022
|
Account closed
|
4704
|
TR3002010038_040123APB_FTO_199963
|
3002010038NRG23040120230871918
|
7799467428
|
04/01/2023
|
Sonasen Tripura
|
Sonasen Tripura
|
3002010038WL0083833
|
00459
|
ICIC00TSCBL
|
199
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
TR3002010038_040123APB_FTO_199963
|
3002010038NRG23040120230871970
|
7799467444
|
04/01/2023
|
Kaku Dhan Tripura
|
Kaku Dhan Tripura
|
3002010038WL0083834
|
00459
|
ICIC00TSCBL
|
199
|
10/01/2023
|
Account closed
|
4706
|
TR3002010038_040123APB_FTO_199963
|
3002010038NRG23040120230871977
|
7799467508
|
04/01/2023
|
MR SARKAR CH TRIPURA
|
MR SARKAR CH TRIPURA
|
3002010038WL0083834
|
00458
|
PUNB0RRBTGB
|
796
|
10/01/2023
|
Account closed
|
4707
|
TR3002010038_040123APB_FTO_199963
|
3002010038NRG23040120230875853
|
7799467520
|
04/01/2023
|
Malati Tripura
|
Malati Tripura
|
3002010038WL0083960
|
00458
|
UTBI0RRBTGB
|
1005
|
10/01/2023
|
Account closed
|
4708
|
TR3002010038_040123APB_FTO_199963
|
3002010038NRG23040120230875905
|
7799467459
|
04/01/2023
|
Gobinda Tripura
|
Gobinda Tripura
|
3002010038WL0083960
|
00459
|
ICIC00TSCBL
|
1005
|
10/01/2023
|
Account closed
|
4709
|
TR3002010038_161122APB_FTO_157077
|
3002010038NRG23161120220632142
|
6618353882
|
16/11/2022
|
Jatin Kr. Tripura
|
Jatin Kr. Tripura
|
3002010038WL0069922
|
00459
|
ICIC00TSCBL
|
990
|
24/11/2022
|
Account closed
|
4710
|
TR3002010038_180722APB_FTO_62820
|
3002010038NRG23180720220203730
|
3272985558
|
18/07/2022
|
Bisanti Tripura
|
Bisanti Tripura
|
3002010038WL0034601
|
00459
|
ICIC00TSCBL
|
804
|
23/07/2022
|
Account closed
|
4711
|
TR3002010038_180722APB_FTO_62820
|
3002010038NRG23180720220203731
|
3272985559
|
18/07/2022
|
Bisanti Tripura
|
Bisanti Tripura
|
3002010038WL0034601
|
00459
|
ICIC00TSCBL
|
804
|
23/07/2022
|
Account closed
|
4712
|
TR3002010038_281222APB_FTO_193248
|
3002010038NRG23281220220828673
|
7564609014
|
28/12/2022
|
SHRI ARUN KUMAR TRIPURA
|
SHRI ARUN KUMAR TRIPURA
|
3002010038WL0081557
|
00458
|
PUNB0RRBTGB
|
1200
|
02/01/2023
|
Account closed
|
4713
|
TR3002010038_281222APB_FTO_193248
|
3002010038NRG23281220220828714
|
7564608961
|
28/12/2022
|
Gobinda Tripura
|
Gobinda Tripura
|
3002010038WL0081557
|
00459
|
ICIC00TSCBL
|
1200
|
02/01/2023
|
Account closed
|
4714
|
TR3002010039_091222APB_FTO_177298
|
3002010039NRG23091220220742209
|
7288743967
|
09/12/2022
|
MRS RUPASHRI TRIPURA
|
MRS RUPASHRI TRIPURA
|
3002010039WL0076522
|
00458
|
PUNB0RRBTGB
|
1005
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
4715
|
TR3002010039_091222APB_FTO_177298
|
3002010039NRG23091220220742210
|
7288743968
|
09/12/2022
|
MRS RUPASHRI TRIPURA
|
MRS RUPASHRI TRIPURA
|
3002010039WL0076522
|
00458
|
PUNB0RRBTGB
|
603
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
4716
|
TR3002010039_091222APB_FTO_177298
|
3002010039NRG23091220220742213
|
7288744050
|
09/12/2022
|
MRS NAMITA TRIPURA
|
MRS NAMITA TRIPURA
|
3002010039WL0076522
|
00354
|
PUNB0216020
|
1005
|
17/12/2022
|
Account Closed
|
4717
|
TR3002010039_091222APB_FTO_177298
|
3002010039NRG23091220220742214
|
7288744049
|
09/12/2022
|
MRS NAMITA TRIPURA
|
MRS NAMITA TRIPURA
|
3002010039WL0076522
|
00354
|
PUNB0216020
|
804
|
17/12/2022
|
Account Closed
|
4718
|
TR3002010039_211222APB_FTO_187103
|
3002010039NRG23211220220791937
|
7441380992
|
21/12/2022
|
Arjun Debnath
|
Arjun Debnath
|
3002010039WL0079746
|
00458
|
UTBI0RRBTGB
|
804
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
TR3002010039_211222APB_FTO_187103
|
3002010039NRG23211220220791939
|
7441380993
|
21/12/2022
|
Arjun Debnath
|
Arjun Debnath
|
3002010039WL0079746
|
00458
|
UTBI0RRBTGB
|
1005
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
TR3002010039_211222APB_FTO_187103
|
3002010039NRG23211220220792024
|
7441380885
|
21/12/2022
|
MRS PACHHNAN LAKSHMI TRIPURA
|
MRS PACHHNAN LAKSHMI TRIPURA
|
3002010039WL0079748
|
00459
|
ICIC00TSCBL
|
1005
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
TR3002010040_080822APB_FTO_84720
|
3002010040NRG23080820220282740
|
3982945594
|
08/08/2022
|
SHRI BHUBU RANJAN DEBBARMA
|
SHRI BHUBU RANJAN DEBBARMA
|
3002010040WL0043405
|
00458
|
PUNB0RRBTGB
|
1696
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4722
|
TR3002010040_080822APB_FTO_84720
|
3002010040NRG23080820220282987
|
3982945597
|
08/08/2022
|
Laba Shanti Tripura
|
Laba Shanti Tripura
|
3002010040WL0043425
|
00458
|
UTBI0RRBTGB
|
1696
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4723
|
TR3002010040_251022APB_FTO_142362
|
3002010040NRG23251020220534164
|
5997200357
|
25/10/2022
|
MRS KHERMALA TRIPURA
|
MRS KHERMALA TRIPURA
|
3002010040WL0063014
|
00458
|
PUNB0RRBTGB
|
816
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4724
|
TR3002010040_251022APB_FTO_142362
|
3002010040NRG23251020220534165
|
5997200356
|
25/10/2022
|
MRS KHERMALA TRIPURA
|
MRS KHERMALA TRIPURA
|
3002010040WL0063014
|
00458
|
PUNB0RRBTGB
|
816
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4725
|
TR3002005006_271222APB_FTO_191476
|
3002005006NRG23241220220808416
|
|
27/12/2022
|
Dhananjoy Das
|
Dhananjoy Das
|
3002005006WL0080446
|
00354
|
PUNB0120220
|
1512
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
TR3002005006_270123APB_FTO_218190
|
3002005006NRG23270120230982293
|
0147905455
|
27/01/2023
|
Malati Nama
|
Malati Nama
|
3002005006WL0089417
|
00354
|
PUNB0120220
|
1134
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
TR3002005001_150722FTO_59549
|
3002005001NRG23130720220181712
|
3194682096
|
15/07/2022
|
Kiran Ch Biswas
|
Kiran Ch Biswas
|
3002005001WL0031749
|
00354
|
PUNB0215820
|
848
|
20/07/2022
|
No Such Account
|
4728
|
TR3002005004_231122APB_FTO_163343
|
3002005004NRG23211120220652566
|
6675748259
|
23/11/2022
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL0071018
|
00354
|
PUNB0164820
|
1140
|
26/11/2022
|
A/c Blocked or Frozen
|
4729
|
TR3002005004_270622APB_FTO_41279
|
3002005004NRG23220620220094817
|
2607611036
|
27/06/2022
|
Bakul Paul
|
Bakul Paul
|
3002005004WL0019310
|
00458
|
PUNB0RRBTGB
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
TR3002005004_281222APB_FTO_192907
|
3002005004NRG23271220220828381
|
|
28/12/2022
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL0081519
|
00354
|
PUNB0164820
|
1194
|
03/01/2023
|
A/c Blocked or Frozen
|
4731
|
TR3002005004_030123APB_FTO_198563
|
3002005004NRG23311220220862105
|
N012300155286
|
03/01/2023
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL0083365
|
00354
|
PUNB0164820
|
728
|
07/01/2023
|
A/c Blocked or Frozen
|
4732
|
TR3002005005_040223APB_FTO_222807
|
3002005005NRG23020220231020781
|
0149629626
|
04/02/2023
|
Malek Mia
|
Malek Mia
|
3002005005WL0091023
|
00458
|
UTBI0RRBTGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
TR3002005005_080223APB_FTO_223685
|
3002005005NRG23070220231027344
|
0149579394
|
08/02/2023
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL091685
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
A/c Blocked or Frozen
|
4734
|
TR3002005005_080223APB_FTO_223685
|
3002005005NRG23070220231027358
|
0149579409
|
08/02/2023
|
Alo Das
|
Alo Das
|
3002005005WL091685
|
00458
|
PUNB0RRBTGB
|
760
|
27/03/2023
|
A/c Blocked or Frozen
|
4735
|
TR3002005005_080223APB_FTO_223685
|
3002005005NRG23070220231027364
|
0149579390
|
08/02/2023
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL091685
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
A/c Blocked or Frozen
|
4736
|
TR3002005005_080223APB_FTO_223685
|
3002005005NRG23070220231027370
|
0149579387
|
08/02/2023
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL091685
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
A/c Blocked or Frozen
|
4737
|
TR3002005005_080223APB_FTO_223685
|
3002005005NRG23070220231027383
|
0149579400
|
08/02/2023
|
Binod Roy
|
Binod Roy
|
3002005005WL091685
|
00354
|
PUNB0215820
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4738
|
TR3002005005_150722APB_FTO_59317
|
3002005005NRG23150720220192691
|
3195019766
|
15/07/2022
|
Balahari Debnath
|
Balahari Debnath
|
3002005005WL0033008
|
00458
|
UTBI0RRBTGB
|
848
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
TR3002005005_281222APB_FTO_193072
|
3002005005NRG23271220220828531
|
|
28/12/2022
|
APARNA DAS
|
APARNA DAS
|
3002005005WL0081525
|
00458
|
PUNB0RRBTGB
|
1272
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4740
|
TR3002005005_291122FTO_167499
|
3002005005NRG23291120220689530
|
6847639955
|
29/11/2022
|
Anjana Das
|
Anjana Das
|
3002005005WL0073395
|
00458
|
PUNB0RRBTGB
|
1272
|
03/12/2022
|
Account closed
|
4741
|
TR3002005006_091222APB_FTO_177416
|
3002005006NRG23071220220738182
|
7288737916
|
09/12/2022
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL0076198
|
00354
|
PUNB0120220
|
945
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
TR3002005006_171122APB_FTO_157804
|
3002005006NRG23171120220637386
|
6635874935
|
17/11/2022
|
Durga Charan Nama
|
Durga Charan Nama
|
3002005006WL0070127
|
00354
|
PUNB0120220
|
945
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
TR3002005007_211222FTO_187435
|
3002005007NRG23201220220790491
|
7469294104
|
21/12/2022
|
Shanti Tripura
|
Shanti Tripura
|
3002005007WL0079620
|
00458
|
UTBI0RRBTGB
|
950
|
28/12/2022
|
Account closed
|
4744
|
TR3002005007_250123APB_FTO_216924
|
3002005007NRG23240120230971491
|
0147961393
|
25/01/2023
|
Uttara Pal
|
Uttara Pal
|
3002005007WL0088982
|
00354
|
PUNB0164820
|
636
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
TR3002005007_250123APB_FTO_217432
|
3002005007NRG23250120230976958
|
0147946471
|
25/01/2023
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL0089142
|
00354
|
PUNB0120220
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4746
|
TR3002005007_271222APB_FTO_192232
|
3002005007NRG23271220220825043
|
|
27/12/2022
|
Uttara Pal
|
Uttara Pal
|
3002005007WL0081370
|
00354
|
PUNB0164820
|
1272
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
TR3002005007_030123APB_FTO_198499
|
3002005007NRG23301220220850182
|
7716757839
|
03/01/2023
|
Biren Bhil
|
Biren Bhil
|
3002005007WL0082766
|
00354
|
PUNB0120220
|
760
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4748
|
TR3002005008_021222APB_FTO_171884
|
3002005008NRG23021220220719299
|
7065840061
|
02/12/2022
|
Jagadish Debnath
|
Jagadish Debnath
|
3002005008WL0075102
|
00354
|
PUNB0120220
|
1272
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
TR3002005008_021222APB_FTO_171884
|
3002005008NRG23021220220719389
|
7065840064
|
02/12/2022
|
Santanu Sharma
|
Santanu Sharma
|
3002005008WL0075111
|
00354
|
PUNB0120220
|
1272
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
TR3002005008_170822APB_FTO_91167
|
3002005008NRG23170820220308202
|
4153013398
|
17/08/2022
|
Jagadish Debnath
|
Jagadish Debnath
|
3002005008WL0046318
|
00354
|
PUNB0120220
|
1272
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
TR3002005008_170822APB_FTO_91167
|
3002005008NRG23170820220308218
|
4153013367
|
17/08/2022
|
Barat Debnath
|
Barat Debnath
|
3002005008WL0046320
|
00354
|
PUNB0120220
|
1272
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
TR3002005008_171122APB_FTO_158254
|
3002005008NRG23171120220640536
|
6635873227
|
17/11/2022
|
Santanu Sharma
|
Santanu Sharma
|
3002005008WL0070292
|
00354
|
PUNB0120220
|
1272
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
TR3002005008_171222APB_FTO_184025
|
3002005008NRG23171220220772871
|
7367341085
|
17/12/2022
|
Jagadish Debnath
|
Jagadish Debnath
|
3002005008WL0078495
|
00354
|
PUNB0120220
|
2120
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
TR3002005009_141222APB_FTO_180930
|
3002005009NRG23131220220759243
|
7341189040
|
14/12/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0077649
|
00354
|
PUNB0120220
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
TR3002005009_141222APB_FTO_180930
|
3002005009NRG23131220220759248
|
7341189028
|
14/12/2022
|
Anjali Das
|
Anjali Das
|
3002005009WL0077649
|
00354
|
PUNB0120220
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
TR3002005009_141222APB_FTO_180930
|
3002005009NRG23131220220759277
|
7341189072
|
14/12/2022
|
Karuna Tripura
|
Karuna Tripura
|
3002005009WL0077649
|
00458
|
UTBI0RRBTGB
|
940
|
21/12/2022
|
A/c Blocked or Frozen
|
4757
|
TR3002005009_151122APB_FTO_155433
|
3002005009NRG23141120220621941
|
N112200C76016
|
15/11/2022
|
Sudhir Das
|
Sudhir Das
|
3002005009WL0069182
|
00354
|
PUNB0120220
|
752
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
TR3002005009_180123APB_FTO_211999
|
3002005009NRG23170120230932503
|
0147821487
|
18/01/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL0087165
|
00354
|
PUNB0120220
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
TR3002005009_180123APB_FTO_211999
|
3002005009NRG23170120230932553
|
0147821484
|
18/01/2023
|
Talu Debnath
|
Talu Debnath
|
3002005009WL0087165
|
00354
|
PUNB0120220
|
1110
|
27/03/2023
|
A/c Blocked or Frozen
|
4760
|
TR3002005009_180123APB_FTO_211999
|
3002005009NRG23170120230932558
|
0147821529
|
18/01/2023
|
Karuna Tripura
|
Karuna Tripura
|
3002005009WL0087165
|
00458
|
UTBI0RRBTGB
|
1110
|
27/03/2023
|
A/c Blocked or Frozen
|
4761
|
TR3002005009_211222APB_FTO_187787
|
3002005009NRG23211220220794928
|
7470022324
|
21/12/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0079874
|
00354
|
PUNB0120220
|
945
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
TR3002005009_211222APB_FTO_187787
|
3002005009NRG23211220220794969
|
7470022360
|
21/12/2022
|
Karuna Tripura
|
Karuna Tripura
|
3002005009WL0079874
|
00458
|
UTBI0RRBTGB
|
945
|
28/12/2022
|
A/c Blocked or Frozen
|
4763
|
TR3002005009_291222APB_FTO_194325
|
3002005009NRG23291220220839076
|
|
29/12/2022
|
Hiramati Das
|
Hiramati Das
|
3002005009WL0082099
|
00458
|
PUNB0RRBTGB
|
925
|
03/01/2023
|
A/c Blocked or Frozen
|
4764
|
TR3002005011_020822FTO_79319
|
3002005011NRG23020820220264462
|
3720639050
|
02/08/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005WL0041374
|
00458
|
PUNB0RRBTGB
|
848
|
08/08/2022
|
Account closed
|
4765
|
TR3002005011_050722FTO_48103
|
3002005011NRG23050720220148705
|
2916217016
|
05/07/2022
|
Asish Das
|
Asish Das
|
3002005WL0027202
|
00458
|
PUNB0RRBTGB
|
2120
|
08/07/2022
|
Account closed
|
4766
|
TR3002005011_091222APB_FTO_177510
|
3002005011NRG23091220220743462
|
7321409820
|
09/12/2022
|
Bishweshwar Paul
|
Bishweshwar Paul
|
3002005011WL0076612
|
00458
|
PUNB0RRBTGB
|
1140
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
TR3002005011_120123APB_FTO_207682
|
3002005011NRG23120120230907877
|
0147832257
|
12/01/2023
|
Bishweshwar Paul
|
Bishweshwar Paul
|
3002005011WL0085897
|
00458
|
PUNB0RRBTGB
|
1520
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TR3002005011_160323APB_FTO_230811
|
3002005011NRG23160320231062240
|
0313279317
|
16/03/2023
|
Joyananda Tripura
|
Joyananda Tripura
|
3002005011WL094108
|
00458
|
PUNB0RRBTGB
|
760
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4769
|
TR3002010038_080722APB_FTO_51531
|
3002010038NRG23070720220156177
|
3038351646
|
08/07/2022
|
MR FUTURAMA TRIPURA
|
MR FUTURAMA TRIPURA
|
3002010038WL0028485
|
00458
|
PUNB0RRBTGB
|
804
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
TR3002010038_080722APB_FTO_51531
|
3002010038NRG23070720220156178
|
3038351647
|
08/07/2022
|
MR FUTURAMA TRIPURA
|
MR FUTURAMA TRIPURA
|
3002010038WL0028485
|
00458
|
PUNB0RRBTGB
|
402
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TR3002010038_221122APB_FTO_161703
|
3002010038NRG23211120220651615
|
6675743349
|
22/11/2022
|
Jatin Kr. Tripura
|
Jatin Kr. Tripura
|
3002010038WL0070931
|
00459
|
ICIC00TSCBL
|
796
|
26/11/2022
|
Account closed
|
4772
|
TR3002010038_230223APB_FTO_226568
|
3002010038NRG23230220231040803
|
0149574710
|
23/02/2023
|
MRS SRIMATI TRIPURA
|
MRS SRIMATI TRIPURA
|
3002010038WL092835
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Account closed
|
4773
|
TR3002010038_230223APB_FTO_226568
|
3002010038NRG23230220231040813
|
0149574715
|
23/02/2023
|
Ananti Tripura
|
Ananti Tripura
|
3002010038WL092836
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Account closed
|
4774
|
TR3002010039_200323FTO_232793
|
3002010039NRG23200320231067712
|
0309078252
|
20/03/2023
|
Yadab Tripura
|
Yadab Tripura
|
3002010039WL094421
|
00458
|
UTBI0RRBTGB
|
1379
|
30/03/2023
|
Account closed
|
4775
|
TR3002010040_290922APB_FTO_133675
|
3002010040NRG23290920220501206
|
5236494946
|
29/09/2022
|
Khajan mala Tripura
|
Khajan mala Tripura
|
3002010040WL0060408
|
00459
|
ICIC00TSCBL
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4776
|
TR3002010040_290922APB_FTO_133675
|
3002010040NRG23290920220501238
|
5236494938
|
29/09/2022
|
Jayanti Tripura
|
Jayanti Tripura
|
3002010040WL0060408
|
00458
|
UTBI0RRBTGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4777
|
TR3002010041_050922APB_FTO_104014
|
3002010041NRG23030920220360547
|
4650237286
|
05/09/2022
|
Abhiram Tripura
|
Abhiram Tripura
|
3002010041WL0051792
|
00459
|
ICIC00TSCBL
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4778
|
TR3002010041_050922APB_FTO_104014
|
3002010041NRG23030920220361574
|
4650237207
|
05/09/2022
|
SMT PAICHA TRIPURA
|
SMT PAICHA TRIPURA
|
3002010041WL0051891
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
TR3002010041_050922APB_FTO_104014
|
3002010041NRG23030920220361579
|
4650237194
|
05/09/2022
|
CHAINDA MOG
|
CHAINDA MOG
|
3002010041WL0051891
|
00662
|
BDBL0001260
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
TR3002010041_050922APB_FTO_104014
|
3002010041NRG23050920220365065
|
4650237315
|
05/09/2022
|
Firan Mala Tripura
|
Firan Mala Tripura
|
3002010041WL0052107
|
00459
|
ICIC00TSCBL
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4781
|
TR3002013_020822APB_FTO_79777
|
3002010042NRG23010820220258505
|
3727814493
|
02/08/2022
|
Shambhu Laxmi Tripura
|
Shambhu Laxmi Tripura
|
3002010042WL0040785
|
00458
|
UTBI0RRBTGB
|
744
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4782
|
TR3002013_020822APB_FTO_79777
|
3002010042NRG23010820220258517
|
3727814491
|
02/08/2022
|
Chikan Mala Tripura
|
Chikan Mala Tripura
|
3002010042WL0040785
|
00458
|
UTBI0RRBTGB
|
744
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4783
|
TR3002013_070922APB_FTO_106563
|
3002010042NRG23060920220370992
|
4645853570
|
07/09/2022
|
Shambhu Laxmi Tripura
|
Shambhu Laxmi Tripura
|
3002010042WL0052640
|
00458
|
UTBI0RRBTGB
|
925
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
TR3002013_070922APB_FTO_106563
|
3002010042NRG23060920220370993
|
4645853571
|
07/09/2022
|
Shambhu Laxmi Tripura
|
Shambhu Laxmi Tripura
|
3002010042WL0052640
|
00458
|
UTBI0RRBTGB
|
1480
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
TR3002013_070922APB_FTO_106563
|
3002010042NRG23060920220371017
|
4645853566
|
07/09/2022
|
Chikan Mala Tripura
|
Chikan Mala Tripura
|
3002010042WL0052640
|
00458
|
UTBI0RRBTGB
|
1295
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4786
|
TR3002013_070922APB_FTO_106563
|
3002010042NRG23060920220371018
|
4645853567
|
07/09/2022
|
Chikan Mala Tripura
|
Chikan Mala Tripura
|
3002010042WL0052640
|
00458
|
UTBI0RRBTGB
|
185
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4787
|
TR3002013_090622FTO_28408
|
3002010042NRG23070620220051677
|
2486143498
|
09/06/2022
|
Sajal Chowdhury
|
Sajal Chowdhury
|
3002010042WL0013085
|
00458
|
PUNB0RRBTGB
|
1122
|
25/06/2022
|
No Such Account
|
4788
|
TR3002013_101122APB_FTO_152428
|
3002010042NRG23091120220602273
|
6495913293
|
10/11/2022
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL0067978
|
00458
|
UTBI0RRBTGB
|
732
|
17/11/2022
|
A/c Blocked or Frozen
|
4789
|
TR3002013_210922APB_FTO_123443
|
3002010042NRG23200920220438138
|
5132250581
|
21/09/2022
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL0056858
|
00458
|
UTBI0RRBTGB
|
736
|
01/10/2022
|
A/c Blocked or Frozen
|
4790
|
TR3002005006_220722FTO_69175
|
3002005006NRG23220720220222390
|
3384282704
|
22/07/2022
|
Mani Bala Das
|
Mani Bala Das
|
3002005006WL0037046
|
00354
|
PUNB0120220
|
945
|
29/07/2022
|
No Such Account
|
4791
|
TR3002005006_220722APB_FTO_69220
|
3002005006NRG23220720220223884
|
3385935779
|
22/07/2022
|
Raj Mangal Paul
|
Raj Mangal Paul
|
3002005006WL0037244
|
00354
|
PUNB0120220
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
TR3002005006_230822APB_FTO_95702
|
3002005006NRG23230820220327152
|
4278999497
|
23/08/2022
|
Champa Rani Nama
|
Champa Rani Nama
|
3002005006WL0048316
|
00354
|
PUNB0120220
|
760
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
TR3002005006_271222APB_FTO_191479
|
3002005006NRG23241220220808485
|
|
27/12/2022
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL0080447
|
00354
|
PUNB0120220
|
1134
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
TR3002005006_281122APB_FTO_165997
|
3002005006NRG23251120220677488
|
|
28/11/2022
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL0072549
|
00354
|
PUNB0120220
|
945
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
TR3002005006_280323APB_FTO_236909
|
3002005006NRG23270320231086687
|
0501055318
|
28/03/2023
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL095309
|
00354
|
PUNB0120220
|
1880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
TR3002005007_031222APB_FTO_172616
|
3002005007NRG23021220220720598
|
7135136533
|
03/12/2022
|
Kali Kumar Bhil
|
Kali Kumar Bhil
|
3002005007WL0075176
|
00458
|
PUNB0RRBTGB
|
212
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4797
|
TR3002005007_031222APB_FTO_172616
|
3002005007NRG23021220220720739
|
7135136527
|
03/12/2022
|
Uttara Pal
|
Uttara Pal
|
3002005007WL0075186
|
00354
|
PUNB0164820
|
636
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
TR3002005007_060123FTO_202135
|
3002005007NRG23060120230887158
|
7854434959
|
06/01/2023
|
Shanti Tripura
|
Shanti Tripura
|
3002005WL0084496
|
00458
|
PUNB0RRBTGB
|
950
|
12/01/2023
|
Account closed
|
4799
|
TR3002005007_250822APB_FTO_97371
|
3002005007NRG23250820220331738
|
4315002074
|
25/08/2022
|
Saraswati Bhil
|
Saraswati Bhil
|
3002005007WL0048809
|
00458
|
PUNB0RRBTGB
|
760
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
TR3002005007_291022APB_FTO_145629
|
3002005007NRG23291020220557015
|
6107742860
|
29/10/2022
|
Saraswati Bhil
|
Saraswati Bhil
|
3002005007WL0064781
|
00458
|
PUNB0RRBTGB
|
764
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
TR3002005007_291222FTO_193975
|
3002005007NRG23291220220835590
|
|
29/12/2022
|
Kali Kumar Bhil
|
Kali Kumar Bhil
|
3002005WL0081877
|
00458
|
PUNB0RRBTGB
|
212
|
03/01/2023
|
Account closed
|
4802
|
TR3002005008_050822FTO_82077
|
3002005008NRG23040820220273538
|
3919988899
|
05/08/2022
|
Sobha Rani Nath
|
Sobha Rani Nath
|
3002005008WL0042362
|
00354
|
PUNB0120220
|
1272
|
13/08/2022
|
No Such Account
|
4803
|
TR3002005008_190722APB_FTO_64639
|
3002005008NRG23180720220202848
|
3272986451
|
19/07/2022
|
Jagadish Debnath
|
Jagadish Debnath
|
3002005008WL0034516
|
00354
|
PUNB0120220
|
848
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
TR3002005008_201222APB_FTO_186253
|
3002005008NRG23201220220785265
|
7441550982
|
20/12/2022
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL0079348
|
00354
|
PUNB0120220
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
TR3002005008_260922APB_FTO_127627
|
3002005008NRG23240920220463341
|
5232054460
|
26/09/2022
|
Santanu Sharma
|
Santanu Sharma
|
3002005008WL0058298
|
00354
|
PUNB0120220
|
1272
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
TR3002005008_250123APB_FTO_217004
|
3002005008NRG23250120230972354
|
0147867816
|
25/01/2023
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL0089004
|
00354
|
PUNB0120220
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
TR3002005009_100622APB_FTO_28871
|
3002005009NRG23020620220047308
|
2487046209
|
10/06/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0012469
|
00354
|
PUNB0120220
|
756
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
TR3002005009_281122APB_FTO_166217
|
3002005009NRG23231120220666721
|
|
28/11/2022
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL0071952
|
00458
|
PUNB0RRBTGB
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
TR3002010039_240323APB_FTO_235345
|
3002010039NRG23240320231077511
|
0309419227
|
24/03/2023
|
Naralaxmi Tripura
|
Naralaxmi Tripura
|
3002010039WL094961
|
00458
|
UTBI0RRBTGB
|
985
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
TR3002010039_240323APB_FTO_235345
|
3002010039NRG23240320231077551
|
0309419097
|
24/03/2023
|
MR ARJUN DEBNATH
|
MR ARJUN DEBNATH
|
3002010039WL094961
|
00458
|
PUNB0RRBTGB
|
985
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
TR3002010039_240323APB_FTO_235345
|
3002010039NRG23240320231077557
|
0309419179
|
24/03/2023
|
Kartic Debbarma
|
Kartic Debbarma
|
3002010039WL094961
|
00459
|
ICIC00TSCBL
|
788
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
TR3002010039_290323APB_FTO_238307
|
3002010039NRG23290320231095116
|
0500793695
|
29/03/2023
|
MRS NAMITA TRIPURA
|
MRS NAMITA TRIPURA
|
3002010039WL095613
|
00458
|
PUNB0RRBTGB
|
603
|
03/04/2023
|
Account closed
|
4813
|
TR3002010039_290323APB_FTO_238307
|
3002010039NRG23290320231096455
|
0500793543
|
29/03/2023
|
MR RAKHAL TRIPURA
|
MR RAKHAL TRIPURA
|
3002010039WL095693
|
00458
|
PUNB0RRBTGB
|
1170
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
TR3002010039_290323APB_FTO_238307
|
3002010039NRG23290320231096467
|
0500793446
|
29/03/2023
|
SUDHANYA TRIPURA
|
SUDHANYA TRIPURA
|
3002010039WL095693
|
00459
|
ICIC00TSCBL
|
1170
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4815
|
TR3002010039_290323APB_FTO_238307
|
3002010039NRG23290320231096470
|
0500793492
|
29/03/2023
|
Naralaxmi Tripura
|
Naralaxmi Tripura
|
3002010039WL095693
|
00458
|
UTBI0RRBTGB
|
975
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
TR3002010039_290323APB_FTO_238307
|
3002010039NRG23290320231096508
|
0500793632
|
29/03/2023
|
MR ARJUN DEBNATH
|
MR ARJUN DEBNATH
|
3002010039WL095693
|
00458
|
PUNB0RRBTGB
|
1170
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
TR3002010039_290323APB_FTO_238307
|
3002010039NRG23290320231096514
|
0500793448
|
29/03/2023
|
Kartic Debbarma
|
Kartic Debbarma
|
3002010039WL095693
|
00459
|
ICIC00TSCBL
|
1170
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
TR3002010040_040123APB_FTO_199520
|
3002010040NRG23040120230874863
|
7795555653
|
04/01/2023
|
MRS KHERMALA TRIPURA
|
MRS KHERMALA TRIPURA
|
3002010040WL0083930
|
00458
|
PUNB0RRBTGB
|
612
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4819
|
TR3002010040_061222APB_FTO_174827
|
3002010040NRG23061220220732981
|
7065100807
|
06/12/2022
|
MS ABHABATI TRIPURA
|
MS ABHABATI TRIPURA
|
3002010040WL0075888
|
00458
|
PUNB0RRBTGB
|
2120
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4820
|
TR3002010040_090123APB_FTO_203843
|
3002010040NRG23090120230892780
|
7854915441
|
09/01/2023
|
MRS KHERMALA TRIPURA
|
MRS KHERMALA TRIPURA
|
3002010040WL0084900
|
00458
|
PUNB0RRBTGB
|
612
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4821
|
TR3002010040_161222APB_FTO_182842
|
3002010040NRG23161220220768474
|
7365346066
|
16/12/2022
|
MRS KHAJAN MALA TRIPURA
|
MRS KHAJAN MALA TRIPURA
|
3002010040WL0078287
|
00458
|
PUNB0RRBTGB
|
1407
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4822
|
TR3002010040_161222APB_FTO_182842
|
3002010040NRG23161220220768512
|
7365346069
|
16/12/2022
|
MRS JAYANTI TRIPURA
|
MRS JAYANTI TRIPURA
|
3002010040WL0078287
|
00458
|
PUNB0RRBTGB
|
1407
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4823
|
TR3002010040_300522APB_FTO_22026
|
3002010040NRG23300520220041157
|
1890751227
|
30/05/2022
|
Lalmati Tripura
|
Lalmati Tripura
|
3002010040WL0011040
|
00458
|
UTBI0RRBTGB
|
2120
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4824
|
TR3002010041_110722APB_FTO_53667
|
3002010041NRG23110720220173506
|
3137486992
|
11/07/2022
|
Subi Mohan Tripura
|
Subi Mohan Tripura
|
3002010041WL0030838
|
00459
|
ICIC00TSCBL
|
603
|
16/07/2022
|
Account closed
|
4825
|
TR3002010041_110722APB_FTO_53667
|
3002010041NRG23110720220173507
|
3137486993
|
11/07/2022
|
Subi Mohan Tripura
|
Subi Mohan Tripura
|
3002010041WL0030838
|
00459
|
ICIC00TSCBL
|
603
|
16/07/2022
|
Account closed
|
4826
|
TR3002010041_110722APB_FTO_53667
|
3002010041NRG23110720220173516
|
3137486942
|
11/07/2022
|
RAJMALA TRIPURA
|
RAJMALA TRIPURA
|
3002010041WL0030838
|
00459
|
ICIC00TSCBL
|
603
|
16/07/2022
|
Account closed
|
4827
|
TR3002010041_110722APB_FTO_53667
|
3002010041NRG23110720220173517
|
3137486943
|
11/07/2022
|
RAJMALA TRIPURA
|
RAJMALA TRIPURA
|
3002010041WL0030838
|
00459
|
ICIC00TSCBL
|
603
|
16/07/2022
|
Account closed
|
4828
|
TR3002010041_110822APB_FTO_87348
|
3002010041NRG23110820220293536
|
4028704412
|
11/08/2022
|
SMT PAICHA TRIPURA
|
SMT PAICHA TRIPURA
|
3002010041WL0044839
|
00458
|
PUNB0RRBTGB
|
2120
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
TR3002005001_140722APB_FTO_57788
|
3002005001NRG23130720220181737
|
3187618444
|
14/07/2022
|
Laxman Sen
|
Laxman Sen
|
3002005001WL0031753
|
00458
|
UTBI0RRBTGB
|
848
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4830
|
TR3002005001_200922APB_FTO_120547
|
3002005001NRG23200920220434087
|
5130485370
|
20/09/2022
|
Iti Saha.
|
Iti Saha.
|
3002005001WL0056643
|
00458
|
UTBI0RRBTGB
|
950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4831
|
TR3002005001_231222APB_FTO_189375
|
3002005001NRG23231220220805230
|
7472046588
|
23/12/2022
|
Shirshendu Bhowmik
|
Shirshendu Bhowmik
|
3002005001WL0080344
|
00458
|
UTBI0RRBTGB
|
1696
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4832
|
TR3002005001_251122APB_FTO_165296
|
3002005001NRG23251120220676258
|
|
25/11/2022
|
Mano Ranjan Nandi
|
Mano Ranjan Nandi
|
3002005001WL0072507
|
00458
|
PUNB0RRBTGB
|
570
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
TR3002005001_280922APB_FTO_132071
|
3002005001NRG23280920220493950
|
5132225831
|
28/09/2022
|
Laxman Sen
|
Laxman Sen
|
3002005001WL0060011
|
00458
|
PUNB0RRBTGB
|
1272
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4834
|
TR3002005004_011122APB_FTO_147176
|
3002005004NRG23011120220569135
|
6165800559
|
01/11/2022
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL0065833
|
00354
|
PUNB0164820
|
760
|
07/11/2022
|
A/c Blocked or Frozen
|
4835
|
TR3002005004_221222APB_FTO_188052
|
3002005004NRG23211220220796341
|
7470007293
|
22/12/2022
|
Shikha Das Dey
|
Shikha Das Dey
|
3002005004WL0079906
|
00354
|
PUNB0164820
|
764
|
28/12/2022
|
A/c Blocked or Frozen
|
4836
|
TR3002005004_221222APB_FTO_188054
|
3002005004NRG23211220220796556
|
7470007142
|
22/12/2022
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL0079910
|
00354
|
PUNB0164820
|
945
|
28/12/2022
|
A/c Blocked or Frozen
|
4837
|
TR3002005004_300123APB_FTO_219164
|
3002005004NRG23280120230990919
|
0147889098
|
30/01/2023
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL0089767
|
00354
|
PUNB0164820
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
4838
|
TR3002005004_300123APB_FTO_219164
|
3002005004NRG23280120230990976
|
0147889022
|
30/01/2023
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL0089767
|
00354
|
PUNB0164820
|
570
|
27/03/2023
|
A/c Blocked or Frozen
|
4839
|
TR3002005004_030123APB_FTO_198540
|
3002005004NRG23311220220857936
|
7716751031
|
03/01/2023
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL0083208
|
00354
|
PUNB0164820
|
728
|
06/01/2023
|
A/c Blocked or Frozen
|
4840
|
TR3002005005_011222APB_FTO_170820
|
3002005005NRG23011220220712106
|
7026486998
|
01/12/2022
|
Bina Rani Das
|
Bina Rani Das
|
3002005005WL0074649
|
00458
|
PUNB0RRBTGB
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
4841
|
TR3002005005_011222APB_FTO_170840
|
3002005005NRG23011220220712208
|
7026485251
|
01/12/2022
|
Amar Das
|
Amar Das
|
3002005005WL0074650
|
00354
|
PUNB0164820
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
TR3002005005_040223APB_FTO_222809
|
3002005005NRG23030220231022279
|
0149634719
|
04/02/2023
|
NIMAI DAS
|
NIMAI DAS
|
3002005005WL091229
|
00458
|
PUNB0RRBTGB
|
1272
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4843
|
TR3002005005_090123APB_FTO_203741
|
3002005005NRG23070120230891548
|
7854500922
|
09/01/2023
|
NIMAI DAS
|
NIMAI DAS
|
3002005005WL0084784
|
00458
|
PUNB0RRBTGB
|
1272
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4844
|
TR3002005005_080223APB_FTO_223691
|
3002005005NRG23080220231028670
|
0149554385
|
08/02/2023
|
Mallika Majumder
|
Mallika Majumder
|
3002005005WL091773
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
A/c Blocked or Frozen
|
4845
|
TR3002005005_120822APB_FTO_88567
|
3002005005NRG23120820220297012
|
4118722431
|
12/08/2022
|
Aparna Das
|
Aparna Das
|
3002005005WL0045231
|
00458
|
PUNB0RRBTGB
|
848
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4846
|
TR3002005005_120822APB_FTO_88567
|
3002005005NRG23120820220297870
|
4118722454
|
12/08/2022
|
Rabindra Das
|
Rabindra Das
|
3002005005WL0045286
|
00458
|
UTBI0RRBTGB
|
1272
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4847
|
TR3002005005_180123APB_FTO_212346
|
3002005005NRG23180120230936976
|
0147817087
|
18/01/2023
|
Rabindra Das
|
Rabindra Das
|
3002005005WL0087345
|
00458
|
UTBI0RRBTGB
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
TR3002005005_231122APB_FTO_163022
|
3002005005NRG23231120220664567
|
6675744886
|
23/11/2022
|
Bina Rani Das
|
Bina Rani Das
|
3002005005WL0071840
|
00458
|
PUNB0RRBTGB
|
760
|
26/11/2022
|
A/c Blocked or Frozen
|
4849
|
TR3002005005_241122FTO_163788
|
3002005005NRG23241120220668102
|
|
24/11/2022
|
Anup Kr Roy
|
Anup Kr Roy
|
3002005005WL0072020
|
00458
|
UTBI0RRBTGB
|
1140
|
01/12/2022
|
Account closed
|
4850
|
TR3002010035_160123FTO_209725
|
3002010035NRG23160120230919178
|
0147765043
|
16/01/2023
|
SMT BIR MALA TRIPURA
|
SMT BIR MALA TRIPURA
|
3002010WL0086494
|
00458
|
PUNB0RRBTGB
|
1791
|
27/03/2023
|
Account closed
|
4851
|
TR3002010035_261222APB_FTO_190509
|
3002010035NRG23261220220813207
|
7515373720
|
26/12/2022
|
MR BINOD TRIPURA
|
MR BINOD TRIPURA
|
3002010035WL0080835
|
00458
|
PUNB0RRBTGB
|
1182
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4852
|
TR3002005005_161122APB_FTO_156849
|
3002005005NRG23141120220622832
|
6618351661
|
16/11/2022
|
BINA RANI DAS
|
BINA RANI DAS
|
3002005005WL0069232
|
00458
|
PUNB0RRBTGB
|
570
|
24/11/2022
|
A/c Blocked or Frozen
|
4853
|
TR3002005005_160922APB_FTO_116292
|
3002005005NRG23160920220412556
|
5130472680
|
16/09/2022
|
Chaya Rani Das
|
Chaya Rani Das
|
3002005005WL0055465
|
00458
|
PUNB0RRBTGB
|
950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4854
|
TR3002005005_160922APB_FTO_116292
|
3002005005NRG23160920220412558
|
5130472684
|
16/09/2022
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0055465
|
00458
|
UTBI0RRBTGB
|
570
|
01/10/2022
|
A/c Blocked or Frozen
|
4855
|
TR3002005005_221122APB_FTO_161802
|
3002005005NRG23221120220659736
|
6673173022
|
22/11/2022
|
Binod Roy
|
Binod Roy
|
3002005005WL0071511
|
00458
|
PUNB0RRBTGB
|
380
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4856
|
TR3002005005_231222APB_FTO_189199
|
3002005005NRG23231220220803499
|
7472045818
|
23/12/2022
|
Mallika Majumder
|
Mallika Majumder
|
3002005005WL0080268
|
00458
|
UTBI0RRBTGB
|
950
|
28/12/2022
|
A/c Blocked or Frozen
|
4857
|
TR3002005005_231222APB_FTO_189199
|
3002005005NRG23231220220803511
|
7472045864
|
23/12/2022
|
Bina Rani Das
|
Bina Rani Das
|
3002005005WL0080268
|
00458
|
PUNB0RRBTGB
|
1140
|
28/12/2022
|
A/c Blocked or Frozen
|
4858
|
TR3002005005_231222APB_FTO_189199
|
3002005005NRG23231220220803515
|
7472045823
|
23/12/2022
|
AMAR DAS
|
AMAR DAS
|
3002005005WL0080268
|
00354
|
PUNB0164820
|
950
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
TR3002005005_260922APB_FTO_128927
|
3002005005NRG23260920220471998
|
5232213118
|
26/09/2022
|
Chaya Rani Das
|
Chaya Rani Das
|
3002005005WL0058792
|
00458
|
PUNB0RRBTGB
|
1140
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4860
|
TR3002005005_260922APB_FTO_128927
|
3002005005NRG23260920220471999
|
5232213114
|
26/09/2022
|
Alo Das
|
Alo Das
|
3002005005WL0058792
|
00458
|
PUNB0RRBTGB
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
4861
|
TR3002005005_260922APB_FTO_128927
|
3002005005NRG23260920220472004
|
5232213125
|
26/09/2022
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0058792
|
00458
|
UTBI0RRBTGB
|
950
|
06/10/2022
|
A/c Blocked or Frozen
|
4862
|
TR3002005005_260922APB_FTO_128919
|
3002005005NRG23260920220472179
|
5232203878
|
26/09/2022
|
Amar Das
|
Amar Das
|
3002005005WL0058795
|
00458
|
UTBI0RRBTGB
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
TR3002005006_050722FTO_48152
|
3002005006NRG22050720221683947
|
2916218361
|
05/07/2022
|
Nirmal Som
|
Nirmal Som
|
3002005WL0068943
|
00354
|
PUNB0120220
|
1900
|
08/07/2022
|
No Such Account
|
4864
|
TR3002005006_010223APB_FTO_221820
|
3002005006NRG23010220231015405
|
0149618641
|
01/02/2023
|
Bipuli Das
|
Bipuli Das
|
3002005006WL0090863
|
00354
|
PUNB0120220
|
1512
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
TR3002005006_091222APB_FTO_177410
|
3002005006NRG23071220220738294
|
7288734476
|
09/12/2022
|
Purnima Das
|
Purnima Das
|
3002005006WL0076200
|
00354
|
PUNB0120220
|
1134
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
TR3002005006_270922APB_FTO_130339
|
3002005006NRG23260920220476554
|
5130457868
|
27/09/2022
|
Champa Rani Nama
|
Champa Rani Nama
|
3002005006WL0058954
|
00354
|
PUNB0120220
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
TR3002005006_270922APB_FTO_130339
|
3002005006NRG23260920220476572
|
5130457877
|
27/09/2022
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL0058954
|
00354
|
PUNB0120220
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
TR3002005006_301222APB_FTO_195582
|
3002005006NRG23301220220848817
|
N012300141FAD
|
30/12/2022
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL0082609
|
00354
|
PUNB0120220
|
1323
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
TR3002005007_110722APB_FTO_53203
|
3002005007NRG23110720220168576
|
3137485609
|
11/07/2022
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL0030009
|
00354
|
PUNB0120220
|
848
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4870
|
TR3002005007_110722FTO_53207
|
3002005007NRG23110720220169132
|
3136558799
|
11/07/2022
|
Bishwalaxmi Munda
|
Bishwalaxmi Munda
|
3002005WL0030115
|
00458
|
PUNB0RRBTGB
|
2120
|
16/07/2022
|
No Such Account
|
4871
|
TR3002005007_130922APB_FTO_111344
|
3002005007NRG23130920220394967
|
5130430604
|
13/09/2022
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL0054378
|
00354
|
PUNB0120220
|
1272
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4872
|
TR3002005007_240622APB_FTO_40672
|
3002005007NRG23230620220101084
|
2611784017
|
24/06/2022
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL0020155
|
00354
|
PUNB0120220
|
2120
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4873
|
TR3002005006_080223APB_FTO_223698
|
3002005006NRG23080220231028507
|
0149557768
|
08/02/2023
|
Ram Chandra Das
|
Ram Chandra Das
|
3002005006WL091769
|
00354
|
PUNB0120220
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TR3002005006_080223APB_FTO_223698
|
3002005006NRG23080220231028537
|
0149557793
|
08/02/2023
|
Raj Mangal Paul
|
Raj Mangal Paul
|
3002005006WL091769
|
00354
|
PUNB0120220
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
TR3002005006_190123APB_FTO_213210
|
3002005006NRG23190120230943508
|
0147918308
|
19/01/2023
|
Purnima Das
|
Purnima Das
|
3002005006WL0087677
|
00354
|
PUNB0120220
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
TR3002005006_220722FTO_69218
|
3002005006NRG23220720220223890
|
3384281476
|
22/07/2022
|
Nandan Das
|
Nandan Das
|
3002005006WL0037244
|
00354
|
PUNB0120220
|
1140
|
29/07/2022
|
No Such Account
|
4877
|
TR3002005006_270123APB_FTO_218241
|
3002005006NRG23270120230981390
|
0147905524
|
27/01/2023
|
Purnima Das
|
Purnima Das
|
3002005006WL0089380
|
00354
|
PUNB0120220
|
1134
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
TR3002005006_030123APB_FTO_197544
|
3002005006NRG23311220220855022
|
7716755668
|
03/01/2023
|
Dhananjoy Das
|
Dhananjoy Das
|
3002005006WL0083051
|
00354
|
PUNB0120220
|
760
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
TR3002005006_030123APB_FTO_197544
|
3002005006NRG23311220220855039
|
7716755667
|
03/01/2023
|
Purnima Das
|
Purnima Das
|
3002005006WL0083051
|
00354
|
PUNB0120220
|
760
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
TR3002005007_010822FTO_77349
|
3002005007NRG22010820221684122
|
3595055435
|
01/08/2022
|
Bishwalaxmi Munda
|
Bishwalaxmi Munda
|
3002005WL0068996
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
No Such Account
|
4881
|
TR3002005007_020522APB_FTO_11465
|
3002005007NRG23020520220012608
|
1157275468
|
02/05/2022
|
Bhanu Bhil
|
Bhanu Bhil
|
3002005007WL0004057
|
00458
|
PUNB0RRBTGB
|
636
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
TR3002005007_040822FTO_81064
|
3002005007NRG23020820220265450
|
3866294574
|
04/08/2022
|
Bishwalaxmi Munda
|
Bishwalaxmi Munda
|
3002005WL0041455
|
00458
|
PUNB0RRBTGB
|
848
|
11/08/2022
|
No Such Account
|
4883
|
TR3002005007_040822FTO_81064
|
3002005007NRG23020820220265451
|
3866294573
|
04/08/2022
|
Bishwalaxmi Munda
|
Bishwalaxmi Munda
|
3002005WL0041455
|
00458
|
PUNB0RRBTGB
|
2120
|
11/08/2022
|
No Such Account
|
4884
|
TR3002005007_200223APB_FTO_225404
|
3002005007NRG23200220231037790
|
0149595745
|
20/02/2023
|
Sukanta Bhil
|
Sukanta Bhil
|
3002005007WL092557
|
00458
|
PUNB0RRBTGB
|
570
|
27/03/2023
|
A/c Blocked or Frozen
|
4885
|
TR3002005007_211022APB_FTO_141836
|
3002005007NRG23211020220532520
|
5997206011
|
21/10/2022
|
Biren Bhil
|
Biren Bhil
|
3002005007WL0062776
|
00354
|
PUNB0164820
|
636
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4886
|
TR3002005007_290822APB_FTO_99474
|
3002005007NRG23290820220341429
|
4398802659
|
29/08/2022
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL0050061
|
00354
|
PUNB0120220
|
424
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4887
|
TR3002005008_110822APB_FTO_87136
|
3002005008NRG23110820220292860
|
4028706439
|
11/08/2022
|
Santanu Sharma
|
Santanu Sharma
|
3002005008WL0044735
|
00354
|
PUNB0120220
|
1272
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
TR3002005008_131222APB_FTO_180012
|
3002005008NRG23131220220757465
|
7321400499
|
13/12/2022
|
Sabita Sutradhar
|
Sabita Sutradhar
|
3002005008WL0077509
|
00354
|
PUNB0120220
|
1146
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
TR3002005008_131222APB_FTO_180012
|
3002005008NRG23131220220757487
|
7321400475
|
13/12/2022
|
Binarani Shil
|
Binarani Shil
|
3002005008WL0077509
|
00354
|
PUNB0120220
|
1146
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
TR3002005008_131222APB_FTO_180012
|
3002005008NRG23131220220757508
|
7321400472
|
13/12/2022
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL0077509
|
00354
|
PUNB0120220
|
1146
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
TR3002005008_230922APB_FTO_125194
|
3002005008NRG23220920220452642
|
5130527914
|
23/09/2022
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL0057812
|
00354
|
PUNB0120220
|
950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
TR3002005008_250722FTO_70492
|
3002005008NRG23230720220226101
|
3384290688
|
25/07/2022
|
Shoba rani Debnath
|
Shoba rani Debnath
|
3002005008WL0037456
|
00354
|
PUNB0120220
|
424
|
29/07/2022
|
No Such Account
|
4893
|
TR3002010035_300722APB_FTO_76795
|
3002010035NRG23290720220251533
|
3603007302
|
30/07/2022
|
Dumkarsree Tripura
|
Dumkarsree Tripura
|
3002010035WL0040038
|
00458
|
UTBI0RRBTGB
|
1696
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4894
|
TR3002010035_300722APB_FTO_76795
|
3002010035NRG23290720220251650
|
3603007282
|
30/07/2022
|
Sovalaxmi Tripura
|
Sovalaxmi Tripura
|
3002010035WL0040048
|
00458
|
UTBI0RRBTGB
|
2332
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4895
|
TR3002010037_280323FTO_237804
|
3002010037NRG23280320231094207
|
0500574677
|
28/03/2023
|
MRS ANJANA TRIPURA
|
MRS ANJANA TRIPURA
|
3002010WL0095583
|
00458
|
PUNB0RRBTGB
|
1800
|
03/04/2023
|
No Such Account
|
4896
|
TR3002010037_280323FTO_237804
|
3002010037NRG23280320231094208
|
0500574678
|
28/03/2023
|
MRS ANJANA TRIPURA
|
MRS ANJANA TRIPURA
|
3002010WL0095583
|
00458
|
PUNB0RRBTGB
|
1200
|
03/04/2023
|
No Such Account
|
4897
|
TR3002010038_100223APB_FTO_224284
|
3002010038NRG23100220231031964
|
0149548678
|
10/02/2023
|
Dekharung Tripura
|
Dekharung Tripura
|
3002010038WL092091
|
00459
|
ICIC00TSCBL
|
2000
|
27/03/2023
|
Account closed
|
4898
|
TR3002010038_100223APB_FTO_224284
|
3002010038NRG23100220231032002
|
0149548687
|
10/02/2023
|
Talirong Tripura
|
Talirong Tripura
|
3002010038WL092091
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
Account closed
|
4899
|
TR3002010038_310123APB_FTO_221037
|
3002010038NRG23310120231005240
|
0149607733
|
31/01/2023
|
MRS RAMBHALAKSHI TRIPURA
|
MRS RAMBHALAKSHI TRIPURA
|
3002010038WL0090418
|
00458
|
PUNB0RRBTGB
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
TR3002010038_311222APB_FTO_196588
|
3002010038NRG23311220220855328
|
7716816250
|
31/12/2022
|
MR SARKAR CH TRIPURA
|
MR SARKAR CH TRIPURA
|
3002010038WL0083078
|
00458
|
PUNB0RRBTGB
|
1393
|
06/01/2023
|
Account closed
|
4901
|
TR3002010039_011022APB_FTO_136099
|
3002010039NRG23011020220515353
|
5238310841
|
01/10/2022
|
Rupashri Tripura
|
Rupashri Tripura
|
3002010039WL0061307
|
00458
|
UTBI0RRBTGB
|
1182
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4902
|
TR3002010039_011022APB_FTO_136099
|
3002010039NRG23011020220515355
|
5238310851
|
01/10/2022
|
Namita Tripura
|
Namita Tripura
|
3002010039WL0061307
|
00458
|
UTBI0RRBTGB
|
1182
|
06/10/2022
|
Account closed
|
4903
|
TR3002010039_011022APB_FTO_136099
|
3002010039NRG23011020220516791
|
5238310798
|
01/10/2022
|
Dayabati Tripura
|
Dayabati Tripura
|
3002010039WL0061372
|
00458
|
UTBI0RRBTGB
|
985
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4904
|
TR3002010039_011022APB_FTO_136099
|
3002010039NRG23011020220516827
|
5238310857
|
01/10/2022
|
MR LANKACHO MOG
|
MR LANKACHO MOG
|
3002010039WL0061372
|
00458
|
PUNB0RRBTGB
|
985
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4905
|
TR3002010039_051122APB_FTO_149650
|
3002010039NRG23041120220585779
|
6417654569
|
05/11/2022
|
MR ISWAR TRIPURA
|
MR ISWAR TRIPURA
|
3002010039WL0067018
|
00459
|
ICIC00TSCBL
|
424
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
TR3002010040_211222APB_FTO_187365
|
3002010040NRG23211220220793708
|
7470006586
|
21/12/2022
|
MRS SANJOY MALA TRIPURA
|
MRS SANJOY MALA TRIPURA
|
3002010040WL0079820
|
00458
|
PUNB0RRBTGB
|
804
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4907
|
TR3002010041_170822APB_FTO_91443
|
3002010041NRG23160820220306027
|
4153019513
|
17/08/2022
|
Firan Mala Tripura
|
Firan Mala Tripura
|
3002010041WL0046157
|
00459
|
ICIC00TSCBL
|
2120
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4908
|
TR3002010041_170822APB_FTO_91443
|
3002010041NRG23170820220308166
|
4153019523
|
17/08/2022
|
Chandi Mala Tripura
|
Chandi Mala Tripura
|
3002010041WL0046315
|
00459
|
ICIC00TSCBL
|
2120
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4909
|
TR3002010041_200722APB_FTO_66494
|
3002010041NRG23180720220206319
|
3319716487
|
20/07/2022
|
RIPHU MOG
|
RIPHU MOG
|
3002010041WL0034892
|
00459
|
ICIC00TSCBL
|
1060
|
26/07/2022
|
Account closed
|
4910
|
TR3002010041_291222APB_FTO_194076
|
3002010041NRG23291220220836959
|
|
29/12/2022
|
MRS SHANTI TRIPURA
|
MRS SHANTI TRIPURA
|
3002010041WL0081957
|
00458
|
PUNB0RRBTGB
|
400
|
03/01/2023
|
A/c Blocked or Frozen
|
4911
|
TR3002010041_291222APB_FTO_194076
|
3002010041NRG23291220220836960
|
|
29/12/2022
|
MRS SHANTI TRIPURA
|
MRS SHANTI TRIPURA
|
3002010041WL0081957
|
00458
|
PUNB0RRBTGB
|
600
|
03/01/2023
|
A/c Blocked or Frozen
|
4912
|
TR3002010041_291222APB_FTO_194076
|
3002010041NRG23291220220836986
|
|
29/12/2022
|
MISS TIRHARANG TRIPURA
|
MISS TIRHARANG TRIPURA
|
3002010041WL0081957
|
00459
|
ICIC00TSCBL
|
400
|
03/01/2023
|
A/c Blocked or Frozen
|
4913
|
TR3002010041_291222APB_FTO_194076
|
3002010041NRG23291220220836987
|
|
29/12/2022
|
MISS TIRHARANG TRIPURA
|
MISS TIRHARANG TRIPURA
|
3002010041WL0081957
|
00459
|
ICIC00TSCBL
|
600
|
03/01/2023
|
A/c Blocked or Frozen
|
4914
|
TR3002005005_291222APB_FTO_194268
|
3002005005NRG23281220220831837
|
|
29/12/2022
|
Nimai Das
|
Nimai Das
|
3002005005WL0081701
|
00458
|
UTBI0RRBTGB
|
1272
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4915
|
TR3002005005_290922APB_FTO_133786
|
3002005005NRG23290920220498413
|
5238311690
|
29/09/2022
|
Rekha Das
|
Rekha Das
|
3002005005WL0060226
|
00458
|
UTBI0RRBTGB
|
1272
|
06/10/2022
|
A/c Blocked or Frozen
|
4916
|
TR3002005008_011222APB_FTO_170351
|
3002005008NRG23291120220694593
|
7023523384
|
01/12/2022
|
Sabita Sutradhar
|
Sabita Sutradhar
|
3002005008WL0073653
|
00354
|
PUNB0120220
|
1146
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
TR3002005008_301222APB_FTO_195316
|
3002005008NRG23301220220846552
|
|
30/12/2022
|
Jagadish Debnath
|
Jagadish Debnath
|
3002005008WL0082488
|
00354
|
PUNB0120220
|
1908
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
TR3002005009_161222FTO_182713
|
3002005009NRG22151220221696069
|
7364809573
|
16/12/2022
|
Arup Biswas
|
Arup Biswas
|
3002005WL0069482
|
00458
|
PUNB0RRBTGB
|
576
|
23/12/2022
|
No Such Account
|
4919
|
TR3002005009_141122APB_FTO_155146
|
3002005009NRG23141120220620934
|
6549710860
|
14/11/2022
|
Sudhir Das
|
Sudhir Das
|
3002005009WL0069166
|
00354
|
PUNB0120220
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
TR3002005009_200123APB_FTO_213793
|
3002005009NRG23190120230945392
|
0147927146
|
20/01/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL0087790
|
00458
|
PUNB0RRBTGB
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
TR3002005009_211022APB_FTO_141903
|
3002005009NRG23211020220533207
|
5997205573
|
21/10/2022
|
Renu Das
|
Renu Das
|
3002005009WL0062863
|
00458
|
PUNB0RRBTGB
|
1134
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
TR3002005009_271022APB_FTO_143687
|
3002005009NRG23221020220533497
|
6107761299
|
27/10/2022
|
Tinku Paul
|
Tinku Paul
|
3002005009WL0062911
|
00354
|
PUNB0120220
|
848
|
04/11/2022
|
A/c Blocked or Frozen
|
4923
|
TR3002005009_281122APB_FTO_166189
|
3002005009NRG23231120220666420
|
|
28/11/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0071947
|
00354
|
PUNB0120220
|
940
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
TR3002005009_250123APB_FTO_216849
|
3002005009NRG23240120230970796
|
0147863988
|
25/01/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL0088962
|
00354
|
PUNB0120220
|
1122
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
TR3002005009_250123APB_FTO_216849
|
3002005009NRG23240120230970844
|
0147863940
|
25/01/2023
|
Talu Debnath
|
Talu Debnath
|
3002005009WL0088962
|
00354
|
PUNB0120220
|
1122
|
27/03/2023
|
A/c Blocked or Frozen
|
4926
|
TR3002005009_250123APB_FTO_216849
|
3002005009NRG23240120230970849
|
0147863983
|
25/01/2023
|
Karuna Tripura
|
Karuna Tripura
|
3002005009WL0088962
|
00458
|
UTBI0RRBTGB
|
748
|
27/03/2023
|
A/c Blocked or Frozen
|
4927
|
TR3002005009_250123APB_FTO_216893
|
3002005009NRG23240120230971116
|
0147955996
|
25/01/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL0088964
|
00458
|
PUNB0RRBTGB
|
558
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
TR3002005011_110722APB_FTO_53130
|
3002005011NRG23110720220165113
|
3137477548
|
11/07/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005011WL0029509
|
00458
|
UTBI0RRBTGB
|
570
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
TR3002005011_120722APB_FTO_55499
|
3002005011NRG23120720220178631
|
3186779611
|
12/07/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005011WL0031490
|
00458
|
UTBI0RRBTGB
|
570
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
TR3002005011_140922APB_FTO_112044
|
3002005011NRG23130920220397685
|
5122911347
|
14/09/2022
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0054476
|
00354
|
PUNB0215820
|
760
|
01/10/2022
|
A/c Blocked or Frozen
|
4931
|
TR3002005011_281022APB_FTO_144787
|
3002005011NRG23281020220550468
|
6107721588
|
28/10/2022
|
Raj Kanya Tripura
|
Raj Kanya Tripura
|
3002005011WL0064377
|
00458
|
PUNB0RRBTGB
|
1140
|
04/11/2022
|
A/c Blocked or Frozen
|
4932
|
TR3002005011_281022APB_FTO_144787
|
3002005011NRG23281020220550481
|
6107721545
|
28/10/2022
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0064377
|
00458
|
PUNB0RRBTGB
|
1140
|
04/11/2022
|
A/c Blocked or Frozen
|
4933
|
TR3002005011_281022APB_FTO_144787
|
3002005011NRG23281020220550485
|
6107721603
|
28/10/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005011WL0064377
|
00458
|
PUNB0RRBTGB
|
1140
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
TR3002005011_020522APB_FTO_11167
|
3002005011NRG23290420220010604
|
1157272459
|
02/05/2022
|
Asish Das
|
Asish Das
|
3002005011WL0003331
|
00458
|
UTBI0RRBTGB
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
TR3002010040_060123APB_FTO_202016
|
3002010040NRG23060120230886694
|
7854777199
|
06/01/2023
|
MRS KHAJAN MALA TRIPURA
|
MRS KHAJAN MALA TRIPURA
|
3002010040WL0084470
|
00458
|
PUNB0RRBTGB
|
1428
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4936
|
TR3002005009_020722APB_FTO_47064
|
3002005009NRG23020720220139512
|
2851583176
|
02/07/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0025809
|
00354
|
PUNB0120220
|
1890
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
TR3002005009_020722APB_FTO_47064
|
3002005009NRG23020720220139517
|
2851583167
|
02/07/2022
|
Anjoli Das
|
Anjoli Das
|
3002005009WL0025809
|
00354
|
PUNB0120220
|
1890
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
TR3002005009_220922FTO_123697
|
3002005009NRG23030920220361514
|
5130133076
|
22/09/2022
|
Subrata das
|
Subrata das
|
3002005009WL0051884
|
00354
|
PUNB0120220
|
848
|
01/10/2022
|
No Such Account
|
4939
|
TR3002005009_220922FTO_123697
|
3002005009NRG23030920220361515
|
5130133075
|
22/09/2022
|
Subrata DAS
|
Subrata DAS
|
3002005009WL0051884
|
00354
|
PUNB0120220
|
848
|
01/10/2022
|
No Such Account
|
4940
|
TR3002005009_141122APB_FTO_155151
|
3002005009NRG23141120220620948
|
6549715814
|
14/11/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0069167
|
00354
|
PUNB0120220
|
1134
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
TR3002005009_141122APB_FTO_155151
|
3002005009NRG23141120220620956
|
6549715789
|
14/11/2022
|
Anjoli Das
|
Anjoli Das
|
3002005009WL0069167
|
00354
|
PUNB0120220
|
1134
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
TR3002005009_141122APB_FTO_155151
|
3002005009NRG23141120220620989
|
6549715801
|
14/11/2022
|
Talu Debnath
|
Talu Debnath
|
3002005009WL0069167
|
00354
|
PUNB0120220
|
1134
|
19/11/2022
|
A/c Blocked or Frozen
|
4943
|
TR3002005009_141122APB_FTO_155151
|
3002005009NRG23141120220620996
|
6549715847
|
14/11/2022
|
Karuna Tripura
|
Karuna Tripura
|
3002005009WL0069167
|
00458
|
UTBI0RRBTGB
|
756
|
19/11/2022
|
A/c Blocked or Frozen
|
4944
|
TR3002005009_150922APB_FTO_113673
|
3002005009NRG23150920220406658
|
5130507020
|
15/09/2022
|
Renu Das
|
Renu Das
|
3002005009WL0055017
|
00458
|
PUNB0RRBTGB
|
940
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
TR3002005009_191222APB_FTO_185665
|
3002005009NRG23191220220780866
|
7376626628
|
19/12/2022
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL0079210
|
00458
|
PUNB0RRBTGB
|
752
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
TR3002005009_200323APB_FTO_232821
|
3002005009NRG23200320231066999
|
0309331365
|
20/03/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL094386
|
00458
|
PUNB0RRBTGB
|
1272
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
TR3002005009_211222APB_FTO_187794
|
3002005009NRG23211220220795042
|
7470016820
|
21/12/2022
|
Binata Paul Bhil
|
Binata Paul Bhil
|
3002005009WL0079875
|
00354
|
PUNB0120220
|
1128
|
28/12/2022
|
A/c Blocked or Frozen
|
4948
|
TR3002005009_281122APB_FTO_166161
|
3002005009NRG23231120220666557
|
|
28/11/2022
|
Binata Paul Bhil
|
Binata Paul Bhil
|
3002005009WL0071949
|
00354
|
PUNB0120220
|
1128
|
02/12/2022
|
A/c Blocked or Frozen
|
4949
|
TR3002005011_050722APB_FTO_48022
|
3002005011NRG23030720220141361
|
2916931923
|
05/07/2022
|
Prava Chakrabarty
|
Prava Chakrabarty
|
3002005011WL0026073
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
TR3002005011_050722APB_FTO_48022
|
3002005011NRG23030720220141435
|
2916931922
|
05/07/2022
|
Asish Das
|
Asish Das
|
3002005011WL0026094
|
00458
|
PUNB0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
TR3002005011_280722APB_FTO_74561
|
3002005011NRG23280720220247946
|
3546625284
|
28/07/2022
|
Sadhan Das
|
Sadhan Das
|
3002005011WL0039713
|
00354
|
PUNB0215820
|
570
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
TR3002005011_280722APB_FTO_74561
|
3002005011NRG23280720220247957
|
3546625318
|
28/07/2022
|
Kartik Das
|
Kartik Das
|
3002005011WL0039713
|
00458
|
UTBI0RRBTGB
|
570
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4953
|
TR3002005011_290822APB_FTO_98668
|
3002005011NRG23280820220336499
|
4399066123
|
29/08/2022
|
Shadhan Paul
|
Shadhan Paul
|
3002005011WL0049395
|
00458
|
PUNB0RRBTGB
|
1272
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4954
|
TR3002005011_290822APB_FTO_98668
|
3002005011NRG23280820220336614
|
4399066112
|
29/08/2022
|
Prava Chakrabarty
|
Prava Chakrabarty
|
3002005011WL0049419
|
00458
|
PUNB0RRBTGB
|
1272
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
TR3002005011_300123FTO_219280
|
3002005011NRG23300120230991856
|
0147701566
|
30/01/2023
|
Hari Sankar Chowdhury
|
Hari Sankar Chowdhury
|
3002005011WL0089855
|
00458
|
UTBI0RRBTGB
|
1520
|
27/03/2023
|
Account closed
|
4956
|
TR3002005005_300922APB_FTO_134486
|
3002005005NRG23300920220503299
|
5236482566
|
30/09/2022
|
APARNA DAS
|
APARNA DAS
|
3002005005WL0060566
|
00458
|
PUNB0RRBTGB
|
1272
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4957
|
TR3002005006_010223APB_FTO_221834
|
3002005006NRG23010220231017595
|
0149618113
|
01/02/2023
|
Malati Nama
|
Malati Nama
|
3002005006WL0090941
|
00354
|
PUNB0120220
|
1134
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
TR3002005006_171122APB_FTO_157811
|
3002005006NRG23171120220637691
|
6635871098
|
17/11/2022
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL0070139
|
00354
|
PUNB0120220
|
756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
TR3002005006_271222APB_FTO_191509
|
3002005006NRG23261220220820184
|
|
27/12/2022
|
Purnima Das
|
Purnima Das
|
3002005006WL0081116
|
00354
|
PUNB0120220
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
TR3002005006_291222FTO_194211
|
3002005006NRG23291220220835577
|
|
29/12/2022
|
Durga Charan Nama
|
Durga Charan Nama
|
3002005WL0081874
|
00354
|
PUNB0120220
|
945
|
03/01/2023
|
No Such Account
|
4961
|
TR3002005007_100822FTO_86230
|
3002005007NRG22100820221690158
|
4026438168
|
10/08/2022
|
Paban Bhil
|
Paban Bhil
|
3002005WL0069087
|
00458
|
PUNB0RRBTGB
|
1140
|
19/08/2022
|
Account closed
|
4962
|
TR3002005007_100822FTO_86230
|
3002005007NRG22100820221690239
|
4026438130
|
10/08/2022
|
Dhananjoy Bhil
|
Dhananjoy Bhil
|
3002005WL0069087
|
00354
|
PUNB0164820
|
1140
|
19/08/2022
|
No Such Account
|
4963
|
TR3002005007_111122APB_FTO_153628
|
3002005007NRG23101120220604700
|
6519889491
|
11/11/2022
|
Saraswati Bhil
|
Saraswati Bhil
|
3002005007WL0068139
|
00458
|
PUNB0RRBTGB
|
760
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
TR3002005007_211222APB_FTO_187447
|
3002005007NRG23201220220790528
|
7470007230
|
21/12/2022
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL0079621
|
00354
|
PUNB0120220
|
760
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4965
|
TR3002005008_050822APB_FTO_82078
|
3002005008NRG23040820220273214
|
3915449315
|
05/08/2022
|
Jagadish Debnath
|
Jagadish Debnath
|
3002005008WL0042319
|
00354
|
PUNB0120220
|
1272
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
TR3002005008_120722APB_FTO_54940
|
3002005008NRG23120720220176835
|
3186791672
|
12/07/2022
|
Jagadish Debnath
|
Jagadish Debnath
|
3002005008WL0031353
|
00354
|
PUNB0120220
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
TR3002005008_131222FTO_180008
|
3002005008NRG23131220220757492
|
7320501726
|
13/12/2022
|
REETA DATTA
|
REETA DATTA
|
3002005008WL0077509
|
00354
|
PUNB0120220
|
1146
|
20/12/2022
|
No Such Account
|
4968
|
TR3002005008_170123APB_FTO_210476
|
3002005008NRG23160120230923771
|
8129020905
|
17/01/2023
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL0086726
|
00354
|
PUNB0120220
|
1330
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
TR3002005008_191122APB_FTO_159990
|
3002005008NRG23181120220643945
|
6655314388
|
19/11/2022
|
Sabita Sutradhar
|
Sabita Sutradhar
|
3002005008WL0070439
|
00354
|
PUNB0120220
|
1140
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TR3002005008_191122APB_FTO_159990
|
3002005008NRG23181120220643979
|
6655314408
|
19/11/2022
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL0070439
|
00354
|
PUNB0120220
|
1140
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
TR3002005008_281022APB_FTO_144742
|
3002005008NRG23211020220533269
|
6107726606
|
28/10/2022
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL0062894
|
00354
|
PUNB0120220
|
1146
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
TR3002005008_240323APB_FTO_234966
|
3002005008NRG23230320231074029
|
0309415932
|
24/03/2023
|
Tapas Sutradhar
|
Tapas Sutradhar
|
3002005008WL094774
|
00354
|
PUNB0120220
|
2120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
TR3002005008_271222APB_FTO_191725
|
3002005008NRG23261220220820477
|
|
27/12/2022
|
Sabita Sutradhar
|
Sabita Sutradhar
|
3002005008WL0081173
|
00354
|
PUNB0120220
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
TR3002005008_271222APB_FTO_191725
|
3002005008NRG23261220220820495
|
|
27/12/2022
|
Binarani Shil
|
Binarani Shil
|
3002005008WL0081173
|
00354
|
PUNB0120220
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TR3002005008_271222APB_FTO_191725
|
3002005008NRG23261220220820520
|
|
27/12/2022
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL0081173
|
00354
|
PUNB0120220
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
TR3002005008_011122FTO_146964
|
3002005008NRG23291020220557889
|
6165618636
|
01/11/2022
|
Sridam Bhowmik
|
Sridam Bhowmik
|
3002005008WL0064836
|
00354
|
PUNB0120220
|
1140
|
07/11/2022
|
Account closed
|
4977
|
TR3002005009_040822FTO_81804
|
3002005009NRG22040820221686769
|
3905527077
|
04/08/2022
|
Manik Tripura
|
Manik Tripura
|
3002005WL0069043
|
00354
|
PUNB0120220
|
1890
|
12/08/2022
|
No Such Account
|
4978
|
TR3002005009_040822FTO_81804
|
3002005009NRG22040820221686770
|
3905527076
|
04/08/2022
|
Anil Tripura
|
Anil Tripura
|
3002005WL0069043
|
00354
|
PUNB0120220
|
1890
|
12/08/2022
|
No Such Account
|
4979
|
TR3002005009_040822FTO_81804
|
3002005009NRG22040820221686773
|
3905527078
|
04/08/2022
|
Archana Tripura
|
Archana Tripura
|
3002005WL0069043
|
00354
|
PUNB0120220
|
1890
|
12/08/2022
|
No Such Account
|
4980
|
TR3002005009_111122APB_FTO_153739
|
3002005009NRG23111120220610630
|
6519889154
|
11/11/2022
|
Renu Das
|
Renu Das
|
3002005009WL0068536
|
00458
|
PUNB0RRBTGB
|
756
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
TR3002005009_111122APB_FTO_153739
|
3002005009NRG23111120220610631
|
6519889155
|
11/11/2022
|
Renu Das
|
Renu Das
|
3002005009WL0068536
|
00458
|
PUNB0RRBTGB
|
188
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
TR3002005009_141222APB_FTO_180918
|
3002005009NRG23131220220759125
|
7341196657
|
14/12/2022
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL0077639
|
00458
|
PUNB0RRBTGB
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
TR3002005009_281122APB_FTO_166147
|
3002005009NRG23231120220666995
|
|
28/11/2022
|
Hiramati Das
|
Hiramati Das
|
3002005009WL0071963
|
00458
|
UTBI0RRBTGB
|
1134
|
02/12/2022
|
A/c Blocked or Frozen
|
4984
|
TR3002005009_281122APB_FTO_166147
|
3002005009NRG23231120220667021
|
|
28/11/2022
|
Sudhir Das
|
Sudhir Das
|
3002005009WL0071963
|
00354
|
PUNB0120220
|
1134
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
TR3002005009_270922APB_FTO_130437
|
3002005009NRG23260920220476351
|
5130456296
|
27/09/2022
|
Renu Das
|
Renu Das
|
3002005009WL0058934
|
00458
|
PUNB0RRBTGB
|
945
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
TR3002005009_281222APB_FTO_193332
|
3002005009NRG23281220220832499
|
|
28/12/2022
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL0081747
|
00458
|
PUNB0RRBTGB
|
925
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
TR3002005009_010223APB_FTO_221756
|
3002005009NRG23310120231013463
|
0149618784
|
01/02/2023
|
Jamina Biswas
|
Jamina Biswas
|
3002005009WL0090800
|
00354
|
PUNB0120220
|
744
|
27/03/2023
|
A/c Blocked or Frozen
|
4988
|
TR3002005009_010223APB_FTO_221756
|
3002005009NRG23310120231013518
|
0149618780
|
01/02/2023
|
Sudhir Das
|
Sudhir Das
|
3002005009WL0090800
|
00354
|
PUNB0120220
|
930
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
TR3002005011_180722APB_FTO_62769
|
3002005011NRG23180720220204382
|
3304682270
|
18/07/2022
|
Kartik Das
|
Kartik Das
|
3002005011WL0034706
|
00458
|
UTBI0RRBTGB
|
190
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4990
|
TR3002005011_271222APB_FTO_192329
|
3002005011NRG23241220220808354
|
|
27/12/2022
|
Anjali Saha
|
Anjali Saha
|
3002005011WL0080438
|
00458
|
UTBI0RRBTGB
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
TR3002005011_291222APB_FTO_194127
|
3002005011NRG23291220220837630
|
|
29/12/2022
|
Joyananda Tripura
|
Joyananda Tripura
|
3002005011WL0081988
|
00458
|
UTBI0RRBTGB
|
1520
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4992
|
TR3002005011_300323FTO_240109
|
3002005011NRG23300320231106392
|
0492885178
|
30/03/2023
|
Aparna Shil
|
Aparna Shil
|
3002005WL0096134
|
00458
|
PUNB0RRBTGB
|
1520
|
03/04/2023
|
No Such Account
|
4993
|
TR3002005011_300323FTO_240109
|
3002005011NRG23300320231106397
|
0492885179
|
30/03/2023
|
Aparna Shil
|
Aparna Shil
|
3002005WL0096134
|
00458
|
PUNB0RRBTGB
|
1520
|
03/04/2023
|
No Such Account
|
4994
|
TR3002005011_300323FTO_240109
|
3002005011NRG23300320231106400
|
0492885185
|
30/03/2023
|
Sadhan Das
|
Sadhan Das
|
3002005WL0096134
|
00458
|
PUNB0RRBTGB
|
1520
|
03/04/2023
|
No Such Account
|
4995
|
TR3002010041_310123APB_FTO_221119
|
3002010041NRG23310120231010379
|
0149621220
|
31/01/2023
|
BIRENDRA TRIPURA
|
BIRENDRA TRIPURA
|
3002010041WL0090708
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
TR3002010039_280922APB_FTO_132376
|
3002010039NRG23280920220494448
|
5130453437
|
28/09/2022
|
Dayabati Tripura
|
Dayabati Tripura
|
3002010039WL0060029
|
00458
|
UTBI0RRBTGB
|
985
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4997
|
TR3002010039_280922APB_FTO_132376
|
3002010039NRG23280920220494477
|
5130453452
|
28/09/2022
|
MR LANKACHO MOG
|
MR LANKACHO MOG
|
3002010039WL0060029
|
00458
|
PUNB0RRBTGB
|
985
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4998
|
TR3002010040_111122APB_FTO_153685
|
3002010040NRG23111120220610755
|
6519256251
|
11/11/2022
|
SHRI BHUBU RANJAN DEBBARMA
|
SHRI BHUBU RANJAN DEBBARMA
|
3002010040WL0068548
|
00458
|
PUNB0RRBTGB
|
1908
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4999
|
TR3002010040_210622APB_FTO_36938
|
3002010040NRG23210620220089372
|
2560508683
|
21/06/2022
|
SMT KASHTAMALA TRIPURA
|
SMT KASHTAMALA TRIPURA
|
3002010040WL0018438
|
00458
|
PUNB0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5000
|
TR3002010040_261022APB_FTO_143236
|
3002010040NRG23261020220539527
|
6029902940
|
26/10/2022
|
MRS KHERMALA TRIPURA
|
MRS KHERMALA TRIPURA
|
3002010040WL0063650
|
00458
|
PUNB0RRBTGB
|
204
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5001
|
TR3002010041_011022APB_FTO_136299
|
3002010041NRG23011020220517138
|
5236486863
|
01/10/2022
|
SMT PAICHA TRIPURA
|
SMT PAICHA TRIPURA
|
3002010041WL0061386
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
TR3002010041_011022APB_FTO_136299
|
3002010041NRG23011020220517181
|
5236486823
|
01/10/2022
|
Shanti Mala Tripura
|
Shanti Mala Tripura
|
3002010041WL0061387
|
00458
|
UTBI0RRBTGB
|
585
|
06/10/2022
|
A/c Blocked or Frozen
|
5003
|
TR3002010041_011022APB_FTO_136299
|
3002010041NRG23011020220517182
|
5236486824
|
01/10/2022
|
Shanti Mala Tripura
|
Shanti Mala Tripura
|
3002010041WL0061387
|
00458
|
UTBI0RRBTGB
|
195
|
06/10/2022
|
A/c Blocked or Frozen
|
5004
|
TR3002010041_011022APB_FTO_136299
|
3002010041NRG23011020220517197
|
5236486766
|
01/10/2022
|
Rajmala Tripura
|
Rajmala Tripura
|
3002010041WL0061387
|
00459
|
ICIC00TSCBL
|
585
|
06/10/2022
|
A/c Blocked or Frozen
|
5005
|
TR3002010041_011022APB_FTO_136299
|
3002010041NRG23011020220517198
|
5236486767
|
01/10/2022
|
Rajmala Tripura
|
Rajmala Tripura
|
3002010041WL0061387
|
00459
|
ICIC00TSCBL
|
195
|
06/10/2022
|
A/c Blocked or Frozen
|
5006
|
TR3002010041_011022APB_FTO_136299
|
3002010041NRG23011020220517202
|
5236486802
|
01/10/2022
|
Tirtha rang Tripura
|
Tirtha rang Tripura
|
3002010041WL0061387
|
00459
|
ICIC00TSCBL
|
585
|
06/10/2022
|
A/c Blocked or Frozen
|
5007
|
TR3002010041_011022APB_FTO_136299
|
3002010041NRG23011020220517203
|
5236486803
|
01/10/2022
|
Tirtha rang Tripura
|
Tirtha rang Tripura
|
3002010041WL0061387
|
00459
|
ICIC00TSCBL
|
195
|
06/10/2022
|
A/c Blocked or Frozen
|
5008
|
TR3002010041_031122FTO_148763
|
3002010041NRG23031120220582370
|
6387402497
|
03/11/2022
|
CHAINDA MOG
|
CHAINDA MOG
|
3002010WL0066813
|
00662
|
BDBL0001260
|
2120
|
11/11/2022
|
Account Under Litigation
|
5009
|
TR3002010041_031122FTO_148763
|
3002010041NRG23031120220582371
|
6387402498
|
03/11/2022
|
SITA MALA TRIPURA
|
SITA MALA TRIPURA
|
3002010WL0066813
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2022
|
No Such Account
|
5010
|
TR3002010041_031122FTO_148763
|
3002010041NRG23031120220582372
|
6387402499
|
03/11/2022
|
MANIK MALA TRIPURA
|
MANIK MALA TRIPURA
|
3002010WL0066813
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2022
|
No Such Account
|
5011
|
TR3002010041_210922APB_FTO_123040
|
3002010041NRG23200920220437126
|
5132257010
|
21/09/2022
|
Manik Mala Tripura
|
Manik Mala Tripura
|
3002010041WL0056772
|
00415
|
SBIN0009904
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
5012
|
TR3002010041_210922APB_FTO_123040
|
3002010041NRG23200920220437156
|
5132257007
|
21/09/2022
|
Sita Mala Tripura
|
Sita Mala Tripura
|
3002010041WL0056774
|
00415
|
SBIN0009904
|
2120
|
01/10/2022
|
A/c Blocked or Frozen
|
5013
|
TR3002010041_210922APB_FTO_123040
|
3002010041NRG23210920220442955
|
5132256996
|
21/09/2022
|
MISS CHANDI MALA TRIPURA
|
MISS CHANDI MALA TRIPURA
|
3002010041WL0057209
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5014
|
TR3002010041_011022APB_FTO_136299
|
3002010041NRG23300920220511648
|
5236486829
|
01/10/2022
|
Arme Mog
|
Arme Mog
|
3002010041WL0061103
|
00458
|
UTBI0RRBTGB
|
2120
|
06/10/2022
|
A/c Blocked or Frozen
|
5015
|
TR3002013_140922APB_FTO_112216
|
3002010042NRG23130920220391291
|
5122555956
|
14/09/2022
|
Kamal Laxmi Tripura
|
Kamal Laxmi Tripura
|
3002010042WL0054152
|
00458
|
UTBI0RRBTGB
|
1110
|
01/10/2022
|
A/c Blocked or Frozen
|
5016
|
TR3002013_140922APB_FTO_112216
|
3002010042NRG23130920220391322
|
5122555958
|
14/09/2022
|
Ajitlaxmi Tripura
|
Ajitlaxmi Tripura
|
3002010042WL0054152
|
00458
|
UTBI0RRBTGB
|
925
|
01/10/2022
|
A/c Blocked or Frozen
|
5017
|
TR3002013_181022APB_FTO_140797
|
3002010042NRG23181020220528723
|
5939020005
|
18/10/2022
|
Subash Laxmi Tripura
|
Subash Laxmi Tripura
|
3002010042WL0062453
|
00458
|
PUNB0RRBTGB
|
370
|
27/10/2022
|
A/c Blocked or Frozen
|
5018
|
TR3002013_261022APB_FTO_143549
|
3002010042NRG23261020220539484
|
6029903106
|
26/10/2022
|
Kamal Laxmi Tripura
|
Kamal Laxmi Tripura
|
3002010042WL0063643
|
00458
|
UTBI0RRBTGB
|
740
|
02/11/2022
|
A/c Blocked or Frozen
|
5019
|
TR3002010039_210922APB_FTO_123186
|
3002010039NRG23210920220446057
|
5130522446
|
21/09/2022
|
Rupashri Tripura
|
Rupashri Tripura
|
3002010039WL0057435
|
00458
|
UTBI0RRBTGB
|
1182
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5020
|
TR3002010039_210922APB_FTO_123186
|
3002010039NRG23210920220446058
|
5130522445
|
21/09/2022
|
Namita Tripura
|
Namita Tripura
|
3002010039WL0057435
|
00458
|
UTBI0RRBTGB
|
1182
|
01/10/2022
|
Account closed
|
5021
|
TR3002010039_220323APB_FTO_233644
|
3002010039NRG23220320231071044
|
0150513778
|
22/03/2023
|
MR PARBA CHARAN TRIPURA
|
MR PARBA CHARAN TRIPURA
|
3002010039WL094590
|
00458
|
PUNB0RRBTGB
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
TR3002010039_220323APB_FTO_233644
|
3002010039NRG23220320231071064
|
0150513769
|
22/03/2023
|
DEYAN MALA TRIPURA
|
DEYAN MALA TRIPURA
|
3002010039WL094594
|
00459
|
ICIC00TSCBL
|
1272
|
27/03/2023
|
KYC Documents Pending
|
5023
|
TR3002010039_220323APB_FTO_233644
|
3002010039NRG23220320231071075
|
0150513771
|
22/03/2023
|
MRS SEN MALA TRIPURA
|
MRS SEN MALA TRIPURA
|
3002010039WL094595
|
00459
|
ICIC00TSCBL
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
TR3002010039_271222APB_FTO_191886
|
3002010039NRG23261220220812034
|
|
27/12/2022
|
MRS PACHHNAN LAKSHMI TRIPURA
|
MRS PACHHNAN LAKSHMI TRIPURA
|
3002010039WL0080771
|
00459
|
ICIC00TSCBL
|
804
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
TR3002010039_270323APB_FTO_236593
|
3002010039NRG23270320231084222
|
0498938974
|
27/03/2023
|
DEYAN MALA TRIPURA
|
DEYAN MALA TRIPURA
|
3002010039WL095234
|
00459
|
ICIC00TSCBL
|
1060
|
03/04/2023
|
KYC Documents Pending
|
5026
|
TR3002010039_270323APB_FTO_236593
|
3002010039NRG23270320231084231
|
0498938976
|
27/03/2023
|
MRS SEN MALA TRIPURA
|
MRS SEN MALA TRIPURA
|
3002010039WL095235
|
00459
|
ICIC00TSCBL
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
TR3002010039_280323APB_FTO_237015
|
3002010039NRG23270320231086943
|
0501052403
|
28/03/2023
|
MRS NAMITA TRIPURA
|
MRS NAMITA TRIPURA
|
3002010039WL095318
|
00458
|
PUNB0RRBTGB
|
603
|
03/04/2023
|
Account closed
|
5028
|
TR3002010039_280323FTO_236990
|
3002010039NRG23280320231087692
|
0500575627
|
28/03/2023
|
Yadab Tripura
|
Yadab Tripura
|
3002010039WL095363
|
00458
|
UTBI0RRBTGB
|
975
|
03/04/2023
|
Account closed
|
5029
|
TR3002010039_280323APB_FTO_237015
|
3002010039NRG23280320231087714
|
0501052370
|
28/03/2023
|
MRS RABI MALA TRIPURA
|
MRS RABI MALA TRIPURA
|
3002010039WL095363
|
00458
|
PUNB0RRBTGB
|
1365
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5030
|
TR3002010040_090922APB_FTO_108515
|
3002010040NRG23090920220381892
|
5132361775
|
09/09/2022
|
SHRI BHUBU RANJAN DEBBARMA
|
SHRI BHUBU RANJAN DEBBARMA
|
3002010040WL0053516
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5031
|
TR3002010040_210722APB_FTO_67508
|
3002010040NRG23210720220217815
|
3365054904
|
21/07/2022
|
Sanjoy Mala Tripura
|
Sanjoy Mala Tripura
|
3002010040WL0036513
|
00459
|
ICIC00TSCBL
|
398
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5032
|
TR3002010040_230622APB_FTO_39282
|
3002010040NRG23230620220098376
|
2564306198
|
23/06/2022
|
MRS LAL MATI TRIPURA
|
MRS LAL MATI TRIPURA
|
3002010040WL0019715
|
00458
|
PUNB0RRBTGB
|
2120
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5033
|
TR3002010040_280722APB_FTO_74422
|
3002010040NRG23270720220244113
|
3546628679
|
28/07/2022
|
Abhabati Tripura
|
Abhabati Tripura
|
3002010040WL0039347
|
00458
|
UTBI0RRBTGB
|
2120
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5034
|
TR3002010040_280722APB_FTO_74422
|
3002010040NRG23270720220244127
|
3546628664
|
28/07/2022
|
SHRI BHUBU RANJAN DEBBARMA
|
SHRI BHUBU RANJAN DEBBARMA
|
3002010040WL0039348
|
00458
|
PUNB0RRBTGB
|
2120
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5035
|
TR3002010040_280722APB_FTO_74422
|
3002010040NRG23270720220244141
|
3546628642
|
28/07/2022
|
Laba Shanti Tripura
|
Laba Shanti Tripura
|
3002010040WL0039349
|
00458
|
UTBI0RRBTGB
|
2120
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5036
|
TR3002010041_031122APB_FTO_148759
|
3002010041NRG23031120220582363
|
6387337182
|
03/11/2022
|
SITA MALA TRIPURA
|
SITA MALA TRIPURA
|
3002010041WL0066812
|
00458
|
PUNB0RRBTGB
|
1060
|
11/11/2022
|
A/c Blocked or Frozen
|
5037
|
TR3002010041_031122APB_FTO_148759
|
3002010041NRG23031120220582365
|
6387337179
|
03/11/2022
|
MANIK MALA TRIPURA
|
MANIK MALA TRIPURA
|
3002010041WL0066812
|
00458
|
PUNB0RRBTGB
|
1060
|
11/11/2022
|
A/c Blocked or Frozen
|
5038
|
TR3002010041_160622APB_FTO_32756
|
3002010041NRG23150620220069063
|
2487053874
|
16/06/2022
|
Chandi Mala Tripura
|
Chandi Mala Tripura
|
3002010041WL0015496
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5039
|
TR3002013_021022APB_FTO_136678
|
3002010042NRG23011020220514888
|
5235901194
|
02/10/2022
|
Subash Laxmi Tripura
|
Subash Laxmi Tripura
|
3002010042WL0061291
|
00458
|
UTBI0RRBTGB
|
925
|
06/10/2022
|
A/c Blocked or Frozen
|
5040
|
TR3002005005_221222APB_FTO_188367
|
3002005005NRG23221220220798410
|
7470023335
|
22/12/2022
|
Sukhen Ch. Das
|
Sukhen Ch. Das
|
3002005005WL0079993
|
00458
|
UTBI0RRBTGB
|
1140
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5041
|
TR3002005005_241122APB_FTO_163797
|
3002005005NRG23241120220668036
|
|
24/11/2022
|
Chaya Rani Das
|
Chaya Rani Das
|
3002005005WL0072019
|
00458
|
PUNB0RRBTGB
|
950
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5042
|
TR3002005005_241122APB_FTO_163797
|
3002005005NRG23241120220668039
|
|
24/11/2022
|
Alo Das
|
Alo Das
|
3002005005WL0072019
|
00458
|
PUNB0RRBTGB
|
1140
|
01/12/2022
|
A/c Blocked or Frozen
|
5043
|
TR3002005005_241122APB_FTO_163797
|
3002005005NRG23241120220668044
|
|
24/11/2022
|
Kanika Das
|
Kanika Das
|
3002005005WL0072019
|
00458
|
PUNB0RRBTGB
|
950
|
01/12/2022
|
A/c Blocked or Frozen
|
5044
|
TR3002005005_241122APB_FTO_163797
|
3002005005NRG23241120220668050
|
|
24/11/2022
|
Laxmi Bala Dey
|
Laxmi Bala Dey
|
3002005005WL0072019
|
00458
|
PUNB0RRBTGB
|
1140
|
01/12/2022
|
A/c Blocked or Frozen
|
5045
|
TR3002005005_291022APB_FTO_145555
|
3002005005NRG23271020220546283
|
6107743100
|
29/10/2022
|
Binod Roy
|
Binod Roy
|
3002005005WL0064083
|
00458
|
UTBI0RRBTGB
|
1140
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5046
|
TR3002005005_291222APB_FTO_194247
|
3002005005NRG23281220220831886
|
|
29/12/2022
|
Mallika Majumder
|
Mallika Majumder
|
3002005005WL0081705
|
00458
|
UTBI0RRBTGB
|
570
|
03/01/2023
|
A/c Blocked or Frozen
|
5047
|
TR3002005005_291222APB_FTO_194247
|
3002005005NRG23281220220831901
|
|
29/12/2022
|
Bina Rani Das
|
Bina Rani Das
|
3002005005WL0081705
|
00458
|
PUNB0RRBTGB
|
570
|
03/01/2023
|
A/c Blocked or Frozen
|
5048
|
TR3002005005_291222APB_FTO_194247
|
3002005005NRG23281220220831906
|
|
29/12/2022
|
AMAR DAS
|
AMAR DAS
|
3002005005WL0081705
|
00354
|
PUNB0164820
|
190
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
TR3002005006_211222APB_FTO_187267
|
3002005006NRG23211220220793010
|
7441547208
|
21/12/2022
|
Purnima Das
|
Purnima Das
|
3002005006WL0079796
|
00354
|
PUNB0120220
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
TR3002005007_010922FTO_101639
|
3002005007NRG22010920221693101
|
4561799124
|
01/09/2022
|
Dhananjoy Bhil
|
Dhananjoy Bhil
|
3002005WL0069163
|
00354
|
PUNB0120220
|
1140
|
09/09/2022
|
No Such Account
|
5051
|
TR3002005007_201222APB_FTO_186361
|
3002005007NRG23201220220786385
|
7470021625
|
20/12/2022
|
Uttara Pal
|
Uttara Pal
|
3002005007WL0079446
|
00354
|
PUNB0164820
|
1272
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
TR3002005007_221122FTO_161964
|
3002005007NRG23221120220659171
|
6673485643
|
22/11/2022
|
Titan Bhil
|
Titan Bhil
|
3002005007WL0071482
|
00458
|
PUNB0RRBTGB
|
1272
|
26/11/2022
|
No Such Account
|
5053
|
TR3002005007_290922APB_FTO_133829
|
3002005007NRG23290920220501918
|
5238663457
|
29/09/2022
|
Saraswati Bhil
|
Saraswati Bhil
|
3002005007WL0060428
|
00458
|
PUNB0RRBTGB
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
TR3002005007_030123FTO_198474
|
3002005007NRG23301220220850480
|
7716689146
|
03/01/2023
|
Shanti Tripura
|
Shanti Tripura
|
3002005007WL0082798
|
00458
|
PUNB0RRBTGB
|
760
|
06/01/2023
|
Account closed
|
5055
|
TR3002005008_011122FTO_146979
|
3002005008NRG22011120221695319
|
6165620398
|
01/11/2022
|
Haralal Shil
|
Haralal Shil
|
3002005WL0069316
|
00354
|
PUNB0120220
|
1900
|
07/11/2022
|
No Such Account
|
5056
|
TR3002005009_050722FTO_48321
|
3002005009NRG23040720220145105
|
2916227604
|
05/07/2022
|
Sujan das
|
Sujan das
|
3002005009WL0026685
|
00354
|
PUNB0120220
|
2120
|
08/07/2022
|
No Such Account
|
5057
|
TR3002005009_121222APB_FTO_178907
|
3002005009NRG23121220220751610
|
7321004119
|
12/12/2022
|
Binata Paul Bhil
|
Binata Paul Bhil
|
3002005009WL0077218
|
00354
|
PUNB0120220
|
1128
|
20/12/2022
|
A/c Blocked or Frozen
|
5058
|
TR3002005009_200922APB_FTO_120643
|
3002005009NRG23200920220434289
|
5132372764
|
20/09/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0056653
|
00354
|
PUNB0120220
|
1128
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
TR3002005009_270323APB_FTO_236229
|
3002005009NRG23270320231082480
|
0498946582
|
27/03/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL095170
|
00458
|
PUNB0RRBTGB
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
TR3002005009_300622FTO_44538
|
3002005009NRG23300620220127993
|
3022659329
|
30/06/2022
|
Jutan Chakraborty
|
Jutan Chakraborty
|
3002005009WL0023864
|
00354
|
PUNB0RRBTGB
|
2120
|
12/07/2022
|
No Such Account
|
5061
|
TR3002005009_300922APB_FTO_134595
|
3002005009NRG23300920220505328
|
5236491831
|
30/09/2022
|
Renu Das
|
Renu Das
|
3002005009WL0060704
|
00458
|
PUNB0RRBTGB
|
945
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
TR3002005008_170123APB_FTO_210471
|
3002005008NRG23170120230924491
|
8129014264
|
17/01/2023
|
Binarani Shil
|
Binarani Shil
|
3002005008WL0086812
|
00354
|
PUNB0120220
|
1330
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
TR3002005008_201222APB_FTO_186260
|
3002005008NRG23201220220784421
|
7441553040
|
20/12/2022
|
Sabita Sutradhar
|
Sabita Sutradhar
|
3002005008WL0079332
|
00354
|
PUNB0120220
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
TR3002005008_201222APB_FTO_186260
|
3002005008NRG23201220220784440
|
7441552994
|
20/12/2022
|
Binarani Shil
|
Binarani Shil
|
3002005008WL0079332
|
00354
|
PUNB0120220
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
TR3002005009_120922FTO_109499
|
3002005009NRG23100920220384196
|
5121867725
|
12/09/2022
|
Subrata DAS
|
Subrata DAS
|
3002005009WL0053676
|
00354
|
PUNB0120220
|
848
|
01/10/2022
|
No Such Account
|
5066
|
TR3002005009_141122APB_FTO_155138
|
3002005009NRG23141120220620816
|
6549710932
|
14/11/2022
|
Binata Paul Bhil
|
Binata Paul Bhil
|
3002005009WL0069165
|
00354
|
PUNB0120220
|
1134
|
19/11/2022
|
A/c Blocked or Frozen
|
5067
|
TR3002005009_160123APB_FTO_210046
|
3002005009NRG23160120230920685
|
0147936935
|
16/01/2023
|
Sabita Nama Das
|
Sabita Nama Das
|
3002005009WL0086542
|
00458
|
UTBI0RRBTGB
|
748
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5068
|
TR3002005009_201022APB_FTO_141557
|
3002005009NRG23201020220530430
|
5959394125
|
20/10/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0062613
|
00354
|
PUNB0120220
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
TR3002005009_281122APB_FTO_166185
|
3002005009NRG23231120220666455
|
|
28/11/2022
|
Anjoli Das
|
Anjoli Das
|
3002005009WL0071948
|
00354
|
PUNB0120220
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
TR3002005009_280922APB_FTO_132082
|
3002005009NRG23280920220490153
|
5132230458
|
28/09/2022
|
Tinku Paul
|
Tinku Paul
|
3002005009WL0059836
|
00354
|
PUNB0120220
|
848
|
01/10/2022
|
A/c Blocked or Frozen
|
5071
|
TR3002005009_290922APB_FTO_133643
|
3002005009NRG23290920220500402
|
5236497256
|
29/09/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0060366
|
00354
|
PUNB0120220
|
940
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
TR3002005009_290922APB_FTO_133643
|
3002005009NRG23290920220500406
|
5236497322
|
29/09/2022
|
Anjoli Das
|
Anjoli Das
|
3002005009WL0060366
|
00354
|
PUNB0120220
|
940
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
TR3002005009_290922APB_FTO_133643
|
3002005009NRG23290920220500434
|
5236497303
|
29/09/2022
|
Karuna Tripura
|
Karuna Tripura
|
3002005009WL0060366
|
00458
|
UTBI0RRBTGB
|
376
|
06/10/2022
|
A/c Blocked or Frozen
|
5074
|
TR3002005009_300323FTO_240021
|
3002005009NRG23300320231105343
|
1879308199
|
30/03/2023
|
Subrata das
|
Subrata das
|
3002005WL0096072
|
00354
|
PUNB0120220
|
848
|
26/05/2023
|
No Such Account
|
5075
|
TR3002005009_300323FTO_240021
|
3002005009NRG23300320231105347
|
1879308202
|
30/03/2023
|
Hiramati Das
|
Hiramati Das
|
3002005WL0096072
|
00458
|
PUNB0RRBTGB
|
925
|
26/05/2023
|
Account closed
|
5076
|
TR3002005009_300323FTO_240021
|
3002005009NRG23300320231105348
|
1879308203
|
30/03/2023
|
Biplab Das
|
Biplab Das
|
3002005WL0096072
|
00458
|
PUNB0RRBTGB
|
1110
|
26/05/2023
|
Account closed
|
5077
|
TR3002005011_060822APB_FTO_82951
|
3002005011NRG23050820220276790
|
3916465416
|
06/08/2022
|
Shadhan Paul
|
Shadhan Paul
|
3002005011WL0042777
|
00458
|
UTBI0RRBTGB
|
848
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5078
|
TR3002005011_060822APB_FTO_82951
|
3002005011NRG23050820220277095
|
3916465392
|
06/08/2022
|
Prava Chakrabarty
|
Prava Chakrabarty
|
3002005011WL0042802
|
00458
|
PUNB0RRBTGB
|
848
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
TR3002005011_060822APB_FTO_82951
|
3002005011NRG23050820220277098
|
3916465518
|
06/08/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005011WL0042802
|
00458
|
PUNB0RRBTGB
|
848
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5080
|
TR3002005011_081122APB_FTO_151484
|
3002005011NRG23081120220598185
|
6455984705
|
08/11/2022
|
Kartik Das
|
Kartik Das
|
3002005011WL0067742
|
00458
|
PUNB0RRBTGB
|
760
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5081
|
TR3002005011_141222APB_FTO_181264
|
3002005011NRG23141220220761378
|
7341196414
|
14/12/2022
|
Bishweshwar Paul
|
Bishweshwar Paul
|
3002005011WL0077825
|
00458
|
PUNB0RRBTGB
|
1140
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
TR3002005011_200722FTO_66401
|
3002005011NRG23200720220214904
|
3319659377
|
20/07/2022
|
Sima Bhowmik Paul
|
Sima Bhowmik Paul
|
3002005011WL0036164
|
00354
|
PUNB0215820
|
848
|
26/07/2022
|
No Such Account
|
5083
|
TR3002005006_270123APB_FTO_218190
|
3002005006NRG23270120230982329
|
0147905425
|
27/01/2023
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL0089417
|
00354
|
PUNB0120220
|
1134
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
TR3002005007_211122FTO_160914
|
3002005007NRG22211120221695607
|
6673496197
|
21/11/2022
|
Dhananjoy Bhil
|
Dhananjoy Bhil
|
3002005WL0069403
|
00354
|
PUNB0164820
|
1140
|
26/11/2022
|
No Such Account
|
5085
|
TR3002005007_301222APB_FTO_195529
|
3002005007NRG23301220220847841
|
|
30/12/2022
|
Uttara Pal
|
Uttara Pal
|
3002005007WL0082560
|
00354
|
PUNB0164820
|
848
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
TR3002005008_250123APB_FTO_216996
|
3002005008NRG23250120230972250
|
0147958596
|
25/01/2023
|
Mani Nama
|
Mani Nama
|
3002005008WL0089003
|
00354
|
PUNB0120220
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TR3002005008_270722APB_FTO_72157
|
3002005008NRG23270720220237365
|
3443753958
|
27/07/2022
|
Santanu Sharma
|
Santanu Sharma
|
3002005008WL0038764
|
00354
|
PUNB0120220
|
848
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
TR3002005008_290922APB_FTO_133230
|
3002005008NRG23290920220498117
|
5238661017
|
29/09/2022
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL0060210
|
00354
|
PUNB0120220
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
TR3002005008_011122APB_FTO_146939
|
3002005008NRG23291020220557772
|
6165807173
|
01/11/2022
|
Santanu Sharma
|
Santanu Sharma
|
3002005008WL0064830
|
00354
|
PUNB0120220
|
2120
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
TR3002005008_011222APB_FTO_170354
|
3002005008NRG23291120220694445
|
7023525507
|
01/12/2022
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL0073647
|
00354
|
PUNB0120220
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
TR3002005008_300323FTO_239955
|
3002005008NRG23300320231103638
|
0492885247
|
30/03/2023
|
Mani Nama
|
Mani Nama
|
3002005WL0095970
|
00354
|
PUNB0120220
|
1140
|
03/04/2023
|
No Such Account
|
5092
|
TR3002005009_050722FTO_48294
|
3002005009NRG22050720221683953
|
2916221421
|
05/07/2022
|
Sujan das
|
Sujan das
|
3002005WL0068944
|
00354
|
PUNB0120220
|
1880
|
08/07/2022
|
No Such Account
|
5093
|
TR3002005009_050722FTO_48294
|
3002005009NRG22050720221683964
|
2916221422
|
05/07/2022
|
Sujan das
|
Sujan das
|
3002005WL0068944
|
00354
|
PUNB0120220
|
1890
|
08/07/2022
|
No Such Account
|
5094
|
TR3002005009_260922APB_FTO_128425
|
3002005009NRG23230920220459810
|
5232207769
|
26/09/2022
|
Tinku Paul
|
Tinku Paul
|
3002005009WL0058160
|
00354
|
PUNB0120220
|
848
|
06/10/2022
|
A/c Blocked or Frozen
|
5095
|
TR3002005009_281022APB_FTO_144864
|
3002005009NRG23281020220552542
|
6107721899
|
28/10/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0064476
|
00354
|
PUNB0120220
|
567
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
TR3002005009_291222APB_FTO_194331
|
3002005009NRG23291220220838840
|
|
29/12/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0082096
|
00354
|
PUNB0120220
|
1110
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
TR3002005009_291222APB_FTO_194331
|
3002005009NRG23291220220838874
|
|
29/12/2022
|
Biplab Das
|
Biplab Das
|
3002005009WL0082096
|
00458
|
UTBI0RRBTGB
|
1110
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5098
|
TR3002005009_291222APB_FTO_194331
|
3002005009NRG23291220220838891
|
|
29/12/2022
|
Karuna Tripura
|
Karuna Tripura
|
3002005009WL0082096
|
00458
|
UTBI0RRBTGB
|
925
|
03/01/2023
|
A/c Blocked or Frozen
|
5099
|
TR3002005009_291222APB_FTO_194331
|
3002005009NRG23291220220838922
|
|
29/12/2022
|
Binata Paul Bhil
|
Binata Paul Bhil
|
3002005009WL0082096
|
00354
|
PUNB0120220
|
1110
|
03/01/2023
|
A/c Blocked or Frozen
|
5100
|
TR3002005011_091222APB_FTO_177581
|
3002005011NRG23091220220743911
|
7320997476
|
09/12/2022
|
Dipiti Shil
|
Dipiti Shil
|
3002005011WL0076642
|
00354
|
PUNB0215820
|
1520
|
20/12/2022
|
A/c Blocked or Frozen
|
5101
|
TR3002005011_091222APB_FTO_177581
|
3002005011NRG23091220220743955
|
7320997462
|
09/12/2022
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0076642
|
00354
|
PUNB0215820
|
1520
|
20/12/2022
|
A/c Blocked or Frozen
|
5102
|
TR3002010040_291022APB_FTO_145618
|
3002010040NRG23291020220556038
|
6107746743
|
29/10/2022
|
SMT MALANI TRIPURA
|
SMT MALANI TRIPURA
|
3002010040WL0064726
|
00354
|
PUNB0216020
|
2120
|
04/11/2022
|
A/c Blocked or Frozen
|
5103
|
TR3002010040_291022APB_FTO_145618
|
3002010040NRG23291020220556045
|
6107746767
|
29/10/2022
|
Abhabati Tripura
|
Abhabati Tripura
|
3002010040WL0064727
|
00458
|
PUNB0RRBTGB
|
2120
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5104
|
TR3002010040_291022APB_FTO_145618
|
3002010040NRG23291020220556068
|
6107746762
|
29/10/2022
|
Laba Shanti Tripura
|
Laba Shanti Tripura
|
3002010040WL0064730
|
00458
|
PUNB0RRBTGB
|
2120
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5105
|
TR3002010040_291022APB_FTO_145618
|
3002010040NRG23291020220556398
|
6107746744
|
29/10/2022
|
SHRI BHUBU RANJAN DEBBARMA
|
SHRI BHUBU RANJAN DEBBARMA
|
3002010040WL0064758
|
00458
|
PUNB0RRBTGB
|
2120
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5106
|
TR3002010041_011222APB_FTO_170763
|
3002010041NRG23011220220713235
|
7026485243
|
01/12/2022
|
Radhe Mala Tripura
|
Radhe Mala Tripura
|
3002010041WL0074688
|
00415
|
SBIN0009904
|
1908
|
09/12/2022
|
A/c Blocked or Frozen
|
5107
|
TR3002010041_110722APB_FTO_53630
|
3002010041NRG23110720220171293
|
3137487774
|
11/07/2022
|
Rifru Mog
|
Rifru Mog
|
3002010041WL0030457
|
00459
|
ICIC00TSCBL
|
2120
|
16/07/2022
|
Account closed
|
5108
|
TR3002010041_311022APB_FTO_146581
|
3002010041NRG23311020220564145
|
6156836933
|
31/10/2022
|
MRS ANNA MALA TRIPURA
|
MRS ANNA MALA TRIPURA
|
3002010041WL0065428
|
00459
|
ICIC00TSCBL
|
804
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
TR3002010041_311022APB_FTO_146581
|
3002010041NRG23311020220564146
|
6156836934
|
31/10/2022
|
MRS ANNA MALA TRIPURA
|
MRS ANNA MALA TRIPURA
|
3002010041WL0065428
|
00459
|
ICIC00TSCBL
|
603
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
TR3002013_191222APB_FTO_185976
|
3002010042NRG23161220220769739
|
7441545995
|
19/12/2022
|
Ajitlaxmi Tripura
|
Ajitlaxmi Tripura
|
3002010042WL0078342
|
00458
|
PUNB0RRBTGB
|
925
|
28/12/2022
|
A/c Blocked or Frozen
|
5111
|
TR3002013_170922APB_FTO_117670
|
3002010042NRG23170920220417508
|
5130493213
|
17/09/2022
|
Kamal Laxmi Tripura
|
Kamal Laxmi Tripura
|
3002010042WL0055710
|
00458
|
UTBI0RRBTGB
|
740
|
01/10/2022
|
A/c Blocked or Frozen
|
5112
|
TR3002013_211122APB_FTO_161555
|
3002010042NRG23211120220655644
|
6673171119
|
21/11/2022
|
Kamal Laxmi Tripura
|
Kamal Laxmi Tripura
|
3002010042WL0071264
|
00458
|
PUNB0RRBTGB
|
925
|
26/11/2022
|
A/c Blocked or Frozen
|
5113
|
TR3002013_211122APB_FTO_161555
|
3002010042NRG23211120220655703
|
6673171124
|
21/11/2022
|
Ajitlaxmi Tripura
|
Ajitlaxmi Tripura
|
3002010042WL0071264
|
00458
|
PUNB0RRBTGB
|
925
|
26/11/2022
|
A/c Blocked or Frozen
|
5114
|
TR3002013_291222APB_FTO_194865
|
3002010043NRG23291220220839798
|
|
29/12/2022
|
Amula Kr. Tripura
|
Amula Kr. Tripura
|
3002010043WL0082148
|
00459
|
ICIC00TSCBL
|
3180
|
03/01/2023
|
Account closed
|
5115
|
TR3002013_291222APB_FTO_194865
|
3002010043NRG23291220220839809
|
|
29/12/2022
|
Rajmala Tripura
|
Rajmala Tripura
|
3002010043WL0082148
|
00459
|
ICIC00TSCBL
|
3180
|
03/01/2023
|
A/c Blocked or Frozen
|
5116
|
TR3002010044_040522APB_FTO_11899
|
3002010044NRG23020520220012396
|
1174183083
|
04/05/2022
|
MR MANMOHAN TRIPURA
|
MR MANMOHAN TRIPURA
|
3002010044WL0003959
|
00458
|
PUNB0RRBTGB
|
2120
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5117
|
TR3002010044_100223APB_FTO_224261
|
3002010044NRG23100220231031630
|
0149550753
|
10/02/2023
|
MR KANGLACHAI MOG
|
MR KANGLACHAI MOG
|
3002010044WL092069
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5118
|
TR3002010046_010223APB_FTO_222089
|
3002010046NRG23010220231019585
|
0149615046
|
01/02/2023
|
Chathafru Mog
|
Chathafru Mog
|
3002010046WL0090987
|
00458
|
UTBI0RRBTGB
|
201
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5119
|
TR3002010046_081122APB_FTO_151381
|
3002010046NRG23081120220597294
|
6455981238
|
08/11/2022
|
MR RAJU DEBNATH
|
MR RAJU DEBNATH
|
3002010046WL0067710
|
00458
|
PUNB0RRBTGB
|
2120
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
TR3002010046_161122APB_FTO_157241
|
3002010046NRG23161120220633551
|
6618362487
|
16/11/2022
|
Jayanti Debi
|
Jayanti Debi
|
3002010046WL0069994
|
00458
|
UTBI0RRBTGB
|
1206
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
TR3002010046_161122APB_FTO_157241
|
3002010046NRG23161120220633579
|
6618362494
|
16/11/2022
|
MR SUBODH DEBNATH
|
MR SUBODH DEBNATH
|
3002010046WL0069994
|
00458
|
PUNB0RRBTGB
|
1407
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5122
|
TR3002010046_251122APB_FTO_165240
|
3002010046NRG23251120220673146
|
|
25/11/2022
|
MR SUBODH DEBNATH
|
MR SUBODH DEBNATH
|
3002010046WL0072302
|
00458
|
PUNB0RRBTGB
|
840
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5123
|
TR3002005011_091222APB_FTO_177581
|
3002005011NRG23091220220743962
|
7320997535
|
09/12/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005011WL0076642
|
00354
|
PUNB0215820
|
1520
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
TR3002005011_190922APB_FTO_118573
|
3002005011NRG23170920220416138
|
5130483465
|
19/09/2022
|
Kartik Das
|
Kartik Das
|
3002005011WL0055624
|
00458
|
PUNB0RRBTGB
|
380
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5125
|
TR3002010039_281122APB_FTO_167042
|
3002010039NRG23281120220685432
|
|
28/11/2022
|
MR LANKACHO MOG
|
MR LANKACHO MOG
|
3002010039WL0073177
|
00458
|
PUNB0RRBTGB
|
804
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5126
|
TR3002010039_281122APB_FTO_167042
|
3002010039NRG23281120220685590
|
|
28/11/2022
|
MR RAKHAL TRIPURA
|
MR RAKHAL TRIPURA
|
3002010039WL0073184
|
00458
|
PUNB0RRBTGB
|
1005
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
TR3002010039_281122APB_FTO_167042
|
3002010039NRG23281120220685591
|
|
28/11/2022
|
MR RAKHAL TRIPURA
|
MR RAKHAL TRIPURA
|
3002010039WL0073184
|
00458
|
PUNB0RRBTGB
|
804
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TR3002010039_281122APB_FTO_167042
|
3002010039NRG23281120220685620
|
|
28/11/2022
|
Sudhanya Tripura
|
Sudhanya Tripura
|
3002010039WL0073184
|
00458
|
UTBI0RRBTGB
|
1005
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5129
|
TR3002010039_281122APB_FTO_167042
|
3002010039NRG23281120220685622
|
|
28/11/2022
|
Sudhanya Tripura
|
Sudhanya Tripura
|
3002010039WL0073184
|
00458
|
UTBI0RRBTGB
|
804
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5130
|
TR3002010040_070123APB_FTO_203219
|
3002010040NRG23070120230890685
|
7854789025
|
07/01/2023
|
MRS KHAJAN MALA TRIPURA
|
MRS KHAJAN MALA TRIPURA
|
3002010040WL0084676
|
00458
|
PUNB0RRBTGB
|
1020
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5131
|
TR3002010040_070123APB_FTO_203219
|
3002010040NRG23070120230890722
|
7854789015
|
07/01/2023
|
SMT TUMPA TRIPURA
|
SMT TUMPA TRIPURA
|
3002010040WL0084676
|
00458
|
PUNB0RRBTGB
|
1020
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5132
|
TR3002010040_070123APB_FTO_203219
|
3002010040NRG23070120230890725
|
7854789028
|
07/01/2023
|
MRS JAYANTI TRIPURA
|
MRS JAYANTI TRIPURA
|
3002010040WL0084676
|
00458
|
PUNB0RRBTGB
|
1020
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5133
|
TR3002010040_211222APB_FTO_187551
|
3002010040NRG23211220220794375
|
7470022507
|
21/12/2022
|
MRS KHAJAN MALA TRIPURA
|
MRS KHAJAN MALA TRIPURA
|
3002010040WL0079850
|
00458
|
PUNB0RRBTGB
|
1005
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5134
|
TR3002010040_211222APB_FTO_187551
|
3002010040NRG23211220220794413
|
7470022510
|
21/12/2022
|
MRS JAYANTI TRIPURA
|
MRS JAYANTI TRIPURA
|
3002010040WL0079850
|
00458
|
PUNB0RRBTGB
|
1005
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5135
|
TR3002010040_231222APB_FTO_188946
|
3002010040NRG23231220220801930
|
7472047005
|
23/12/2022
|
MRS SANJOY MALA TRIPURA
|
MRS SANJOY MALA TRIPURA
|
3002010040WL0080158
|
00458
|
PUNB0RRBTGB
|
402
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5136
|
TR3002010041_300722APB_FTO_76544
|
3002010041NRG23300720220254897
|
3603005220
|
30/07/2022
|
Ukra Mog
|
Ukra Mog
|
3002010041WL0040388
|
00459
|
ICIC00TSCBL
|
720
|
04/08/2022
|
Account closed
|
5137
|
TR3002010041_300722APB_FTO_76544
|
3002010041NRG23300720220254898
|
3603005185
|
30/07/2022
|
Ukra Mog
|
Ukra Mog
|
3002010041WL0040388
|
00459
|
ICIC00TSCBL
|
360
|
04/08/2022
|
Account closed
|
5138
|
TR3002013_060722APB_FTO_50464
|
3002010042NRG23060720220152927
|
2972294551
|
06/07/2022
|
Bishan Laxmi Tripura
|
Bishan Laxmi Tripura
|
3002010042WL0027948
|
00458
|
PUNB0RRBTGB
|
561
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
TR3002013_060722APB_FTO_50464
|
3002010042NRG23060720220152928
|
2972294553
|
06/07/2022
|
Anna Laxmi Tripura
|
Anna Laxmi Tripura
|
3002010042WL0027948
|
00458
|
UTBI0RRBTGB
|
187
|
11/07/2022
|
Account closed
|
5140
|
TR3002013_250622APB_FTO_40950
|
3002010042NRG23250620220106503
|
2611779143
|
25/06/2022
|
Bishan Laxmi Tripura
|
Bishan Laxmi Tripura
|
3002010042WL0020763
|
00458
|
PUNB0RRBTGB
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
TR3002013_021222APB_FTO_172329
|
3002010042NRG23291120220696469
|
7065840151
|
02/12/2022
|
Ajitlaxmi Tripura
|
Ajitlaxmi Tripura
|
3002010042WL0073717
|
00458
|
PUNB0RRBTGB
|
1295
|
10/12/2022
|
A/c Blocked or Frozen
|
5142
|
TR3002010044_300622APB_FTO_44794
|
3002010044NRG23300620220129140
|
3022736980
|
30/06/2022
|
SHRI SWAPAN BHOWMIK
|
SHRI SWAPAN BHOWMIK
|
3002010044WL0024020
|
00458
|
PUNB0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
TR3002010045_010223APB_FTO_222055
|
3002010045NRG23010220231018235
|
0149616427
|
01/02/2023
|
Rabisree Tripura
|
Rabisree Tripura
|
3002010045WL0090956
|
00459
|
ICIC00TSCBL
|
2010
|
27/03/2023
|
Account closed
|
5144
|
TR3002010046_130123APB_FTO_208840
|
3002010046NRG23130120230911078
|
0147840125
|
13/01/2023
|
MR BALA DHAN TRIPURA
|
MR BALA DHAN TRIPURA
|
3002010046WL0086060
|
00458
|
PUNB0RRBTGB
|
195
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5145
|
TR3002010046_131022APB_FTO_138713
|
3002010046NRG23131020220525074
|
5844251144
|
13/10/2022
|
MAMA MOG
|
MAMA MOG
|
3002010046WL0062014
|
00662
|
BDBL0001260
|
1608
|
20/10/2022
|
A/c Blocked or Frozen
|
5146
|
TR3002005011_160822APB_FTO_89706
|
3002005011NRG23160820220301174
|
4123348738
|
16/08/2022
|
Uday Reang
|
Uday Reang
|
3002005011WL0045650
|
00458
|
UTBI0RRBTGB
|
212
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5147
|
TR3002005011_160822APB_FTO_89706
|
3002005011NRG23160820220301462
|
4123348723
|
16/08/2022
|
Shadhan Paul
|
Shadhan Paul
|
3002005011WL0045666
|
00458
|
UTBI0RRBTGB
|
1272
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5148
|
TR3002005011_160822APB_FTO_89706
|
3002005011NRG23160820220302768
|
4123348757
|
16/08/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005011WL0045790
|
00458
|
PUNB0RRBTGB
|
1272
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5149
|
TR3002005011_190123FTO_213319
|
3002005011NRG23190120230944276
|
0147756578
|
19/01/2023
|
Hari Sankar Chowdhury
|
Hari Sankar Chowdhury
|
3002005011WL0087738
|
00458
|
UTBI0RRBTGB
|
1520
|
27/03/2023
|
Account closed
|
5150
|
TR3002005011_210922APB_FTO_122621
|
3002005011NRG23210920220443301
|
5130515471
|
21/09/2022
|
Kartik Das
|
Kartik Das
|
3002005011WL0057256
|
00458
|
PUNB0RRBTGB
|
380
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5151
|
TR3002005011_250722APB_FTO_71209
|
3002005011NRG23250720220232594
|
3387266145
|
25/07/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005011WL0038212
|
00458
|
UTBI0RRBTGB
|
848
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5152
|
TR3002005011_250722APB_FTO_71209
|
3002005011NRG23250720220233386
|
3387266071
|
25/07/2022
|
Prava Chakrabarty
|
Prava Chakrabarty
|
3002005011WL0038352
|
00458
|
PUNB0RRBTGB
|
848
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
TR3002005012_230522APB_FTO_19229
|
3002005012NRG23210520220032128
|
1588863306
|
23/05/2022
|
DURGA MANI SABAR
|
DURGA MANI SABAR
|
3002005012WL0008756
|
00458
|
PUNB0RRBTGB
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
TR3002005013_010223APB_FTO_222040
|
3002005013NRG23010220231018165
|
0149619261
|
01/02/2023
|
Shikha Das
|
Shikha Das
|
3002005013WL0090954
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
5155
|
TR3002005013_020922APB_FTO_102352
|
3002005013NRG23010920220350063
|
4641404796
|
02/09/2022
|
Buddhalaxmi Tripura
|
Buddhalaxmi Tripura
|
3002005013WL0050733
|
00458
|
UTBI0RRBTGB
|
1060
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5156
|
TR3002005013_020922APB_FTO_102352
|
3002005013NRG23010920220351996
|
4641404776
|
02/09/2022
|
Nirmal Tripura
|
Nirmal Tripura
|
3002005013WL0050957
|
00458
|
UTBI0RRBTGB
|
1060
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
TR3002005013_050822FTO_82570
|
3002005013NRG23050820220276334
|
3916406979
|
05/08/2022
|
Gouranga Das
|
Gouranga Das
|
3002005WL0042736
|
00458
|
PUNB0RRBTGB
|
1060
|
13/08/2022
|
Account closed
|
5158
|
TR3002005013_091222APB_FTO_177592
|
3002005013NRG23071220220738128
|
7288737506
|
09/12/2022
|
Gouranga Das
|
Gouranga Das
|
3002005013WL0076197
|
00458
|
PUNB0RRBTGB
|
1060
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
TR3002005013_100822APB_FTO_85379
|
3002005013NRG23080820220283462
|
4027077938
|
10/08/2022
|
Juthan Saha
|
Juthan Saha
|
3002005013WL0043478
|
00458
|
UTBI0RRBTGB
|
1060
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5160
|
TR3002005013_100822APB_FTO_85379
|
3002005013NRG23080820220283560
|
4027077806
|
10/08/2022
|
Haradhan Debnath
|
Haradhan Debnath
|
3002005013WL0043513
|
00458
|
UTBI0RRBTGB
|
1060
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5161
|
TR3002005013_100822APB_FTO_85379
|
3002005013NRG23080820220283592
|
4027077918
|
10/08/2022
|
Sabita Tripura
|
Sabita Tripura
|
3002005013WL0043531
|
00458
|
PUNB0RRBTGB
|
1060
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5162
|
TR3002005013_091222APB_FTO_177592
|
3002005013NRG23081220220741726
|
7288737542
|
09/12/2022
|
Juthan Saha
|
Juthan Saha
|
3002005013WL0076494
|
00458
|
PUNB0RRBTGB
|
1060
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
5163
|
TR3002005013_091222APB_FTO_177592
|
3002005013NRG23091220220743977
|
7288737554
|
09/12/2022
|
Nirmal Tripura
|
Nirmal Tripura
|
3002005013WL0076646
|
00458
|
PUNB0RRBTGB
|
1060
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
TR3002005013_300323APB_FTO_238894
|
3002005013NRG23290320231099833
|
0492977956
|
30/03/2023
|
Mamata Shil
|
Mamata Shil
|
3002005013WL095796
|
00458
|
UTBI0RRBTGB
|
950
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5165
|
TR3002005013_300323APB_FTO_238894
|
3002005013NRG23290320231099866
|
0492978008
|
30/03/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3002005013WL095796
|
00458
|
PUNB0RRBTGB
|
1140
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5166
|
TR3002005013_311022APB_FTO_146227
|
3002005013NRG23291020220558819
|
6156844972
|
31/10/2022
|
Juthan Saha
|
Juthan Saha
|
3002005013WL0064919
|
00458
|
PUNB0RRBTGB
|
1060
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5167
|
TR3002005009_270123APB_FTO_218738
|
3002005009NRG23270120230987298
|
0147799817
|
27/01/2023
|
Sudhir Das
|
Sudhir Das
|
3002005009WL0089605
|
00354
|
PUNB0120220
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
TR3002005009_311022APB_FTO_146338
|
3002005009NRG23311020220563296
|
6156843325
|
31/10/2022
|
Tinku Paul
|
Tinku Paul
|
3002005009WL0065400
|
00354
|
PUNB0120220
|
848
|
07/11/2022
|
A/c Blocked or Frozen
|
5169
|
TR3002005009_311022APB_FTO_146338
|
3002005009NRG23311020220563401
|
6156843335
|
31/10/2022
|
Sanku Das
|
Sanku Das
|
3002005009WL0065408
|
00354
|
PUNB0120220
|
848
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
TR3002005009_311022APB_FTO_146338
|
3002005009NRG23311020220563409
|
6156843321
|
31/10/2022
|
Talu Debnath
|
Talu Debnath
|
3002005009WL0065408
|
00354
|
PUNB0120220
|
848
|
07/11/2022
|
A/c Blocked or Frozen
|
5171
|
TR3002005011_120922APB_FTO_109294
|
3002005011NRG23100920220384006
|
5122121082
|
12/09/2022
|
Prava Chakrabarty
|
Prava Chakrabarty
|
3002005011WL0053657
|
00458
|
PUNB0RRBTGB
|
424
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
TR3002005011_191222FTO_185503
|
3002005011NRG23191220220779739
|
7375489502
|
19/12/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005WL0079130
|
00354
|
PUNB0215820
|
1140
|
23/12/2022
|
No Such Account
|
5173
|
TR3002005011_191222FTO_185503
|
3002005011NRG23191220220779740
|
7375489503
|
19/12/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005WL0079130
|
00354
|
PUNB0215820
|
1140
|
23/12/2022
|
No Such Account
|
5174
|
TR3002005011_191222FTO_185503
|
3002005011NRG23191220220779744
|
7375489501
|
19/12/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005WL0079130
|
00354
|
PUNB0215820
|
1140
|
23/12/2022
|
No Such Account
|
5175
|
TR3002005011_191222FTO_185503
|
3002005011NRG23191220220779747
|
7375489500
|
19/12/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005WL0079130
|
00354
|
PUNB0215820
|
1140
|
23/12/2022
|
No Such Account
|
5176
|
TR3002005011_191222FTO_185503
|
3002005011NRG23191220220779750
|
7375489498
|
19/12/2022
|
Dipiti Shil
|
Dipiti Shil
|
3002005WL0079130
|
00354
|
PUNB0215820
|
1520
|
23/12/2022
|
No Such Account
|
5177
|
TR3002005011_191222FTO_185503
|
3002005011NRG23191220220779752
|
7375489499
|
19/12/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005WL0079130
|
00354
|
PUNB0215820
|
1520
|
23/12/2022
|
No Such Account
|
5178
|
TR3002005011_211022APB_FTO_141769
|
3002005011NRG23211020220531810
|
5997205174
|
21/10/2022
|
Raj Kanya Tripura
|
Raj Kanya Tripura
|
3002005011WL0062674
|
00458
|
PUNB0RRBTGB
|
1140
|
31/10/2022
|
A/c Blocked or Frozen
|
5179
|
TR3002005011_211022APB_FTO_141769
|
3002005011NRG23211020220531822
|
5997205133
|
21/10/2022
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0062674
|
00458
|
PUNB0RRBTGB
|
1140
|
31/10/2022
|
A/c Blocked or Frozen
|
5180
|
TR3002005011_211022APB_FTO_141769
|
3002005011NRG23211020220531826
|
5997205129
|
21/10/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005011WL0062674
|
00458
|
PUNB0RRBTGB
|
1140
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TR3002005011_220722APB_FTO_69479
|
3002005011NRG23220720220224990
|
3385937700
|
22/07/2022
|
Kartik Das
|
Kartik Das
|
3002005011WL0037345
|
00458
|
UTBI0RRBTGB
|
950
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5182
|
TR3002005011_281022APB_FTO_144795
|
3002005011NRG23281020220550314
|
6107758824
|
28/10/2022
|
Kartik Das
|
Kartik Das
|
3002005011WL0064373
|
00458
|
PUNB0RRBTGB
|
1140
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5183
|
TR3002005011_291222APB_FTO_194133
|
3002005011NRG23291220220835093
|
|
29/12/2022
|
Anjali Saha
|
Anjali Saha
|
3002005011WL0081861
|
00458
|
UTBI0RRBTGB
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
TR3002005011_300922APB_FTO_134953
|
3002005011NRG23300920220509472
|
5238308958
|
30/09/2022
|
Raj Kanya Tripura
|
Raj Kanya Tripura
|
3002005011WL0060961
|
00458
|
UTBI0RRBTGB
|
760
|
06/10/2022
|
A/c Blocked or Frozen
|
5185
|
TR3002005011_300922APB_FTO_134953
|
3002005011NRG23300920220509484
|
5238308955
|
30/09/2022
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0060961
|
00354
|
PUNB0215820
|
760
|
06/10/2022
|
A/c Blocked or Frozen
|
5186
|
TR3002005012_210323APB_FTO_233414
|
3002005012NRG23210320231070465
|
0309428731
|
21/03/2023
|
Shipra Shil
|
Shipra Shil
|
3002005012WL094551
|
00458
|
UTBI0RRBTGB
|
980
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5187
|
TR3002005013_040822APB_FTO_81881
|
3002005013NRG23040820220271995
|
3907872320
|
04/08/2022
|
Juthan Saha
|
Juthan Saha
|
3002005013WL0042139
|
00458
|
UTBI0RRBTGB
|
1060
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5188
|
TR3002005013_211222APB_FTO_187865
|
3002005013NRG23211220220795747
|
7470018241
|
21/12/2022
|
Santosh Debnath
|
Santosh Debnath
|
3002005013WL0079891
|
00458
|
UTBI0RRBTGB
|
1140
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5189
|
TR3002010040_060123APB_FTO_202016
|
3002010040NRG23060120230886731
|
7854777203
|
06/01/2023
|
SMT TUMPA TRIPURA
|
SMT TUMPA TRIPURA
|
3002010040WL0084470
|
00458
|
PUNB0RRBTGB
|
1428
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5190
|
TR3002010040_060123APB_FTO_202016
|
3002010040NRG23060120230886734
|
7854777204
|
06/01/2023
|
MRS JAYANTI TRIPURA
|
MRS JAYANTI TRIPURA
|
3002010040WL0084470
|
00458
|
PUNB0RRBTGB
|
1428
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5191
|
TR3002010040_101122APB_FTO_152872
|
3002010040NRG23101120220604857
|
6495911451
|
10/11/2022
|
Kantasri Tripura
|
Kantasri Tripura
|
3002010040WL0068151
|
00415
|
SBIN0009904
|
204
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TR3002010040_101122APB_FTO_152872
|
3002010040NRG23101120220604903
|
6495911399
|
10/11/2022
|
Rimala Tripura
|
Rimala Tripura
|
3002010040WL0068151
|
00458
|
UTBI0RRBTGB
|
612
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5193
|
TR3002010040_141122APB_FTO_154637
|
3002010040NRG23141120220615861
|
6549714345
|
14/11/2022
|
Rimala Tripura
|
Rimala Tripura
|
3002010040WL0068928
|
00458
|
UTBI0RRBTGB
|
816
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5194
|
TR3002010040_160722APB_FTO_61222
|
3002010040NRG23160720220198258
|
3198326364
|
16/07/2022
|
SHRI BHUBU RANJAN DEBBARMA
|
SHRI BHUBU RANJAN DEBBARMA
|
3002010040WL0033853
|
00458
|
PUNB0RRBTGB
|
2120
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5195
|
TR3002010040_160722APB_FTO_61222
|
3002010040NRG23160720220198260
|
3198326393
|
16/07/2022
|
Laba Shanti Tripura
|
Laba Shanti Tripura
|
3002010040WL0033853
|
00458
|
UTBI0RRBTGB
|
2120
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5196
|
TR3002010040_160722APB_FTO_61222
|
3002010040NRG23160720220198309
|
3198326404
|
16/07/2022
|
Abhabati Tripura
|
Abhabati Tripura
|
3002010040WL0033860
|
00458
|
UTBI0RRBTGB
|
2120
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5197
|
TR3002010040_300922APB_FTO_134663
|
3002010040NRG23300920220507962
|
5236483931
|
30/09/2022
|
MRS JAYANTI TRIPURA DEBBARMA
|
MRS JAYANTI TRIPURA DEBBARMA
|
3002010040WL0060866
|
00458
|
PUNB0RRBTGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5198
|
TR3002010041_020722APB_FTO_47092
|
3002010041NRG23020720220139685
|
2851595661
|
02/07/2022
|
Rifru Mog
|
Rifru Mog
|
3002010041WL0025833
|
00459
|
ICIC00TSCBL
|
2120
|
07/07/2022
|
Account closed
|
5199
|
TR3002010041_270522APB_FTO_21564
|
3002010041NRG23270520220039691
|
1881116453
|
27/05/2022
|
Birendra Tripura
|
Birendra Tripura
|
3002010041WL0010516
|
00459
|
ICIC00TSCBL
|
2120
|
02/06/2022
|
Account closed
|
5200
|
TR3002010041_270522FTO_21563
|
3002010041NRG23270520220039985
|
1880606214
|
27/05/2022
|
MR NISAI MOG
|
MR NISAI MOG
|
3002010041WL0010598
|
00354
|
PUNB0040520
|
2120
|
02/06/2022
|
No Such Account
|
5201
|
TR3002010041_270522APB_FTO_21564
|
3002010041NRG23270520220039996
|
1881116503
|
27/05/2022
|
Paicha Tripura
|
Paicha Tripura
|
3002010041WL0010599
|
00458
|
UTBI0RRBTGB
|
1908
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
TR3002013_131222FTO_180661
|
3002010042NRG23131220220754660
|
7320496382
|
13/12/2022
|
Sajal Chowdhury
|
Sajal Chowdhury
|
3002010WL0077386
|
00458
|
PUNB0RRBTGB
|
1122
|
20/12/2022
|
No Such Account
|
5203
|
TR3002013_261222APB_FTO_191276
|
3002010042NRG23261220220817099
|
7515383470
|
26/12/2022
|
Swajansree Tripura
|
Swajansree Tripura
|
3002010042WL0080970
|
00458
|
UTBI0RRBTGB
|
736
|
30/12/2022
|
A/c Blocked or Frozen
|
5204
|
TR3002013_261222APB_FTO_191276
|
3002010042NRG23261220220817105
|
7515383484
|
26/12/2022
|
Khumra Bati Tripura
|
Khumra Bati Tripura
|
3002010042WL0080970
|
00458
|
UTBI0RRBTGB
|
736
|
30/12/2022
|
A/c Blocked or Frozen
|
5205
|
TR3002013_261222APB_FTO_191276
|
3002010042NRG23261220220817126
|
7515383452
|
26/12/2022
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL0080970
|
00458
|
PUNB0RRBTGB
|
736
|
30/12/2022
|
A/c Blocked or Frozen
|
5206
|
TR3002013_291222APB_FTO_194867
|
3002010042NRG23271220220828597
|
|
29/12/2022
|
Gita Rani Debbrma
|
Gita Rani Debbrma
|
3002010042WL0081532
|
00458
|
PUNB0RRBTGB
|
1309
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5207
|
TR3002013_160123APB_FTO_209649
|
3002010043NRG23130120230912379
|
0147827650
|
16/01/2023
|
Neyarong Tripura
|
Neyarong Tripura
|
3002010043WL0086111
|
00459
|
ICIC00TSCBL
|
760
|
27/03/2023
|
Account closed
|
5208
|
TR3002013_160123APB_FTO_209649
|
3002010043NRG23130120230912392
|
0147827655
|
16/01/2023
|
Futimala Tripura
|
Futimala Tripura
|
3002010043WL0086111
|
00459
|
ICIC00TSCBL
|
760
|
27/03/2023
|
A/c Blocked or Frozen
|
5209
|
TR3002010045_030123FTO_198117
|
3002010045NRG23020120230862988
|
7716689375
|
03/01/2023
|
MR KHUSHIDHAN TRIPURA
|
MR KHUSHIDHAN TRIPURA
|
3002010045WL0083403
|
00354
|
PUNB0216020
|
1755
|
06/01/2023
|
No Such Account
|
5210
|
TR3002005011_300123APB_FTO_219290
|
3002005011NRG23300120230992002
|
0147896077
|
30/01/2023
|
Dipiti Shil
|
Dipiti Shil
|
3002005011WL0089856
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
5211
|
TR3002005011_300123APB_FTO_219290
|
3002005011NRG23300120230992047
|
0147896171
|
30/01/2023
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0089856
|
00354
|
PUNB0215820
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
5212
|
TR3002010041_250123APB_FTO_217358
|
3002010041NRG23250120230976789
|
0147948256
|
25/01/2023
|
Athai Mog
|
Athai Mog
|
3002010041WL0089136
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
TR3002013_150622APB_FTO_32202
|
3002010042NRG23150620220068807
|
2487048922
|
15/06/2022
|
Bishan Laxmi Tripura
|
Bishan Laxmi Tripura
|
3002010042WL0015424
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
TR3002013_250422APB_FTO_8423
|
3002010042NRG23230420220003876
|
0830760315
|
25/04/2022
|
Bishan Laxmi Tripura
|
Bishan Laxmi Tripura
|
3002010042WL0000971
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Account closed
|
5215
|
TR3002013_261122FTO_165715
|
3002010042NRG23261120220678034
|
|
26/11/2022
|
Sajal Chowdhury
|
Sajal Chowdhury
|
3002010WL0072693
|
00415
|
SBIN0009904
|
1122
|
02/12/2022
|
No Such Account
|
5216
|
TR3002013_281022APB_FTO_145035
|
3002010042NRG23281020220552063
|
6107745675
|
28/10/2022
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL0064450
|
00458
|
UTBI0RRBTGB
|
1674
|
04/11/2022
|
A/c Blocked or Frozen
|
5217
|
TR3002013_021022APB_FTO_136675
|
3002010042NRG23300920220507588
|
5238315717
|
02/10/2022
|
Shambhu Laxmi Tripura
|
Shambhu Laxmi Tripura
|
3002010042WL0060853
|
00458
|
UTBI0RRBTGB
|
930
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
TR3002013_120123APB_FTO_207957
|
3002010043NRG23110120230904414
|
0147836641
|
12/01/2023
|
NEYARANG TRIPURA
|
NEYARANG TRIPURA
|
3002010043WL0085604
|
00459
|
ICIC00TSCBL
|
2304
|
27/03/2023
|
Account closed
|
5219
|
TR3002013_120123APB_FTO_207957
|
3002010043NRG23110120230904431
|
0147836622
|
12/01/2023
|
Futimala Tripura
|
Futimala Tripura
|
3002010043WL0085604
|
00459
|
ICIC00TSCBL
|
2304
|
27/03/2023
|
A/c Blocked or Frozen
|
5220
|
TR3002010044_130922APB_FTO_111373
|
3002010044NRG23130920220392453
|
5130421408
|
13/09/2022
|
MR TARAN TRIPURA
|
MR TARAN TRIPURA
|
3002010044WL0054230
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5221
|
TR3002010044_231122APB_FTO_163028
|
3002010044NRG23231120220664970
|
6675741411
|
23/11/2022
|
Kanglachai Mog
|
Kanglachai Mog
|
3002010044WL0071873
|
00459
|
ICIC00TSCBL
|
2120
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5222
|
TR3002010044_231122APB_FTO_163028
|
3002010044NRG23231120220664973
|
6675741522
|
23/11/2022
|
MRS DHANALAKSHI TRIPURA
|
MRS DHANALAKSHI TRIPURA
|
3002010044WL0071873
|
00458
|
PUNB0RRBTGB
|
2120
|
26/11/2022
|
A/c Blocked or Frozen
|
5223
|
TR3002010046_011222FTO_170718
|
3002010046NRG23011220220709327
|
7026202757
|
01/12/2022
|
MR CHENAWONG MOG
|
MR CHENAWONG MOG
|
3002010046WL0074513
|
00458
|
PUNB0RRBTGB
|
1206
|
09/12/2022
|
No Such Account
|
5224
|
TR3002010046_200223APB_FTO_225447
|
3002010046NRG23200220231038140
|
0149565806
|
20/02/2023
|
Omrachong Mog
|
Omrachong Mog
|
3002010046WL092569
|
00458
|
UTBI0RRBTGB
|
1005
|
27/03/2023
|
A/c Blocked or Frozen
|
5225
|
TR3002010046_200223APB_FTO_225447
|
3002010046NRG23200220231038142
|
0149565807
|
20/02/2023
|
Omrachong Mog
|
Omrachong Mog
|
3002010046WL092569
|
00458
|
UTBI0RRBTGB
|
804
|
27/03/2023
|
A/c Blocked or Frozen
|
5226
|
TR3002010046_200223APB_FTO_225447
|
3002010046NRG23200220231038163
|
0149565712
|
20/02/2023
|
Aswani Kumar Tripura
|
Aswani Kumar Tripura
|
3002010046WL092569
|
00458
|
UTBI0RRBTGB
|
804
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5227
|
TR3002010046_200223APB_FTO_225447
|
3002010046NRG23200220231038164
|
0149565713
|
20/02/2023
|
Aswani Kumar Tripura
|
Aswani Kumar Tripura
|
3002010046WL092569
|
00458
|
UTBI0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5228
|
TR3002010046_200223APB_FTO_225447
|
3002010046NRG23200220231038249
|
0149565640
|
20/02/2023
|
MS SHIPRA DEBNATH
|
MS SHIPRA DEBNATH
|
3002010046WL092570
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
TR3002010046_260922APB_FTO_128603
|
3002010046NRG23260920220470168
|
5232209719
|
26/09/2022
|
MAMA MOG
|
MAMA MOG
|
3002010046WL0058710
|
00662
|
BDBL0001260
|
1608
|
06/10/2022
|
A/c Blocked or Frozen
|
5230
|
TR3002010047_261022APB_FTO_143254
|
3002010047NRG23261020220537979
|
6029897559
|
26/10/2022
|
SMT Jhuma Tripura
|
SMT Jhuma Tripura
|
3002010047WL0063380
|
00458
|
PUNB0RRBTGB
|
1407
|
02/11/2022
|
Account closed
|
5231
|
TR3002010047_270323APB_FTO_236339
|
3002010047NRG23270320231082430
|
0498945443
|
27/03/2023
|
SONAI DHAN TRIPURA
|
SONAI DHAN TRIPURA
|
3002010047WL095168
|
00459
|
ICIC00TSCBL
|
1200
|
03/04/2023
|
Account closed
|
5232
|
TR3002010048_060922APB_FTO_105348
|
3002010048NRG23060920220369161
|
4650226404
|
06/09/2022
|
CHITTARANJAN TRIPURA
|
CHITTARANJAN TRIPURA
|
3002010048WL0052437
|
00354
|
PUNB0216020
|
2544
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5233
|
TR3002010048_111022APB_FTO_137737
|
3002010048NRG23111020220522368
|
5625390740
|
11/10/2022
|
MISS PYARI TRIPURA
|
MISS PYARI TRIPURA
|
3002010048WL0061753
|
00458
|
PUNB0RRBTGB
|
603
|
19/10/2022
|
A/c Blocked or Frozen
|
5234
|
TR3002005011_030123APB_FTO_198400
|
3002005011NRG23311220220861307
|
N012300142702
|
03/01/2023
|
Bishweshwar Paul
|
Bishweshwar Paul
|
3002005011WL0083309
|
00458
|
PUNB0RRBTGB
|
1520
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
TR3002005013_101122APB_FTO_152526
|
3002005013NRG23091120220602543
|
6495915220
|
10/11/2022
|
Gouranga Das
|
Gouranga Das
|
3002005013WL0067997
|
00458
|
PUNB0RRBTGB
|
2120
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
TR3002005013_160922APB_FTO_116331
|
3002005013NRG23140920220402949
|
5132245539
|
16/09/2022
|
Kajal Rani Aich
|
Kajal Rani Aich
|
3002005013WL0054779
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
TR3002005013_160922APB_FTO_116331
|
3002005013NRG23140920220402991
|
5132245497
|
16/09/2022
|
Kanan Bala Debnath
|
Kanan Bala Debnath
|
3002005013WL0054797
|
00458
|
UTBI0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5238
|
TR3002005013_160922APB_FTO_116331
|
3002005013NRG23150920220409798
|
5132245595
|
16/09/2022
|
Nirmal Tripura
|
Nirmal Tripura
|
3002005013WL0055298
|
00458
|
PUNB0RRBTGB
|
848
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
TR3002005013_160922APB_FTO_116331
|
3002005013NRG23160920220414483
|
5132245512
|
16/09/2022
|
saraswati Debnath
|
saraswati Debnath
|
3002005013WL0055539
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
TR3002005013_231122APB_FTO_162766
|
3002005013NRG23221120220662341
|
6675739920
|
23/11/2022
|
Dilip Kr Majumder
|
Dilip Kr Majumder
|
3002005013WL0071685
|
00458
|
UTBI0RRBTGB
|
1140
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
TR3002005013_221222FTO_188076
|
3002005013NRG23221220220797488
|
7469295436
|
22/12/2022
|
Kanan Bala Debnath
|
Kanan Bala Debnath
|
3002005WL0079942
|
00458
|
UTBI0RRBTGB
|
1060
|
28/12/2022
|
Account closed
|
5242
|
TR3002005013_290822APB_FTO_98605
|
3002005013NRG23270820220335342
|
4399062862
|
29/08/2022
|
Kajal Rani Aich
|
Kajal Rani Aich
|
3002005013WL0049215
|
00458
|
UTBI0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
TR3002005013_290822APB_FTO_98605
|
3002005013NRG23270820220335509
|
4399062962
|
29/08/2022
|
Buddhalaxmi Tripura
|
Buddhalaxmi Tripura
|
3002005013WL0049255
|
00458
|
UTBI0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5244
|
TR3002005013_290822APB_FTO_98605
|
3002005013NRG23270820220335932
|
4399062939
|
29/08/2022
|
Nirmal Tripura
|
Nirmal Tripura
|
3002005013WL0049307
|
00458
|
UTBI0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TR3002005013_290822APB_FTO_98605
|
3002005013NRG23280820220336047
|
4399062838
|
29/08/2022
|
saraswati Debnath
|
saraswati Debnath
|
3002005013WL0049337
|
00458
|
UTBI0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
TR3002005013_290822APB_FTO_98605
|
3002005013NRG23280820220336110
|
4399062828
|
29/08/2022
|
Gouranga Das
|
Gouranga Das
|
3002005013WL0049355
|
00458
|
PUNB0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
TR3002005013_030123APB_FTO_198313
|
3002005013NRG23301220220851292
|
N0123001432A2
|
03/01/2023
|
Santosh Debnath
|
Santosh Debnath
|
3002005013WL0082871
|
00458
|
PUNB0RRBTGB
|
1330
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5248
|
TR3002005014_270323APB_FTO_236044
|
3002005014NRG23270320231079263
|
0498946110
|
27/03/2023
|
Sikha Debnath
|
Sikha Debnath
|
3002005014WL095077
|
00415
|
SBIN0016195
|
1365
|
03/04/2023
|
Account closed
|
5249
|
TR3002005014_270323APB_FTO_236044
|
3002005014NRG23270320231079277
|
0498946120
|
27/03/2023
|
Atul Debnath
|
Atul Debnath
|
3002005014WL095077
|
00459
|
ICIC00TSCBL
|
1365
|
03/04/2023
|
Account closed
|
5250
|
TR3002005014_270323APB_FTO_236044
|
3002005014NRG23270320231079289
|
0498946122
|
27/03/2023
|
Dulal Baidya
|
Dulal Baidya
|
3002005014WL095077
|
00459
|
ICIC00TSCBL
|
1755
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
TR3002005014_270323APB_FTO_236129
|
3002005014NRG23270320231079656
|
0498937052
|
27/03/2023
|
Minati Das
|
Minati Das
|
3002005014WL095100
|
00459
|
ICIC00TSCBL
|
1386
|
03/04/2023
|
Account closed
|
5252
|
TR3002005014_270323APB_FTO_236129
|
3002005014NRG23270320231079682
|
0498937055
|
27/03/2023
|
Tinku Sarkar Nama
|
Tinku Sarkar Nama
|
3002005014WL095100
|
00459
|
ICIC00TSCBL
|
1386
|
03/04/2023
|
Account closed
|
5253
|
TR3002005017_141122APB_FTO_154630
|
3002005017NRG23141120220614825
|
6549715313
|
14/11/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0068830
|
00458
|
PUNB0RRBTGB
|
424
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
TR3002013_080522APB_FTO_13700
|
3002010042NRG23070520220016797
|
1268986481
|
08/05/2022
|
Bishan Laxmi Tripura
|
Bishan Laxmi Tripura
|
3002010042WL0005260
|
00458
|
UTBI0RRBTGB
|
2120
|
16/05/2022
|
Account closed
|
5255
|
TR3002013_120622FTO_29440
|
3002010042NRG23100620220058450
|
2487696113
|
12/06/2022
|
Khiran Mala Tripura
|
Khiran Mala Tripura
|
3002010042WL0014013
|
00458
|
PUNB0RRBTGB
|
1520
|
25/06/2022
|
No Such Account
|
5256
|
TR3002013_120123APB_FTO_207958
|
3002010042NRG23120120230907813
|
0147830587
|
12/01/2023
|
Sabi mala Tripura
|
Sabi mala Tripura
|
3002010042WL0085895
|
00458
|
UTBI0RRBTGB
|
1110
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5257
|
TR3002013_250822FTO_97836
|
3002010042NRG23240820220329281
|
4314724602
|
25/08/2022
|
Basti kr Tripura
|
Basti kr Tripura
|
3002010042WL0048589
|
00458
|
UTBI0RRBTGB
|
720
|
31/08/2022
|
Account closed
|
5258
|
TR3002013_250123APB_FTO_217808
|
3002010042NRG23250120230979517
|
0147959056
|
25/01/2023
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002010042WL0089214
|
00458
|
PUNB0RRBTGB
|
1472
|
27/03/2023
|
A/c Blocked or Frozen
|
5259
|
TR3002013_270922FTO_130959
|
3002010042NRG23270920220486587
|
5130149497
|
27/09/2022
|
Sajal Chowdhury
|
Sajal Chowdhury
|
3002010WL0059499
|
00458
|
PUNB0RRBTGB
|
1122
|
01/10/2022
|
No Such Account
|
5260
|
TR3002013_270922FTO_130959
|
3002010042NRG23270920220486588
|
5130149474
|
27/09/2022
|
Khiran Mala Tripura
|
Khiran Mala Tripura
|
3002010WL0059499
|
00458
|
PUNB0RRBTGB
|
1520
|
01/10/2022
|
No Such Account
|
5261
|
TR3002013_270922FTO_130959
|
3002010042NRG23270920220486589
|
5130149475
|
27/09/2022
|
Khiran Mala Tripura
|
Khiran Mala Tripura
|
3002010WL0059499
|
00458
|
PUNB0RRBTGB
|
1710
|
01/10/2022
|
No Such Account
|
5262
|
TR3002013_270922FTO_130959
|
3002010042NRG23270920220486602
|
5130149476
|
27/09/2022
|
Basti kr Tripura
|
Basti kr Tripura
|
3002010WL0059500
|
00458
|
PUNB0RRBTGB
|
720
|
01/10/2022
|
Account closed
|
5263
|
TR3002013_271222APB_FTO_192738
|
3002010043NRG23271220220822376
|
7564610297
|
27/12/2022
|
NEYARANG TRIPURA
|
NEYARANG TRIPURA
|
3002010043WL0081264
|
00459
|
ICIC00TSCBL
|
1746
|
02/01/2023
|
Account closed
|
5264
|
TR3002013_271222APB_FTO_192738
|
3002010043NRG23271220220822393
|
|
27/12/2022
|
Futimala Tripura
|
Futimala Tripura
|
3002010043WL0081264
|
00459
|
ICIC00TSCBL
|
1746
|
03/01/2023
|
A/c Blocked or Frozen
|
5265
|
TR3002010044_200922APB_FTO_120795
|
3002010044NRG23200920220435460
|
5130492782
|
20/09/2022
|
Rati Tripura
|
Rati Tripura
|
3002010044WL0056715
|
00459
|
ICIC00TSCBL
|
600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5266
|
TR3002010044_200922APB_FTO_120795
|
3002010044NRG23200920220435461
|
5130492783
|
20/09/2022
|
Rati Tripura
|
Rati Tripura
|
3002010044WL0056715
|
00459
|
ICIC00TSCBL
|
200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5267
|
TR3002010044_210123APB_FTO_214692
|
3002010044NRG23210120230953060
|
0147981233
|
21/01/2023
|
MR KANGLACHAI MOG
|
MR KANGLACHAI MOG
|
3002010044WL0088179
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5268
|
TR3002010044_210123APB_FTO_214692
|
3002010044NRG23210120230953063
|
0147981231
|
21/01/2023
|
MRS DHANALAKSHI TRIPURA
|
MRS DHANALAKSHI TRIPURA
|
3002010044WL0088179
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
A/c Blocked or Frozen
|
5269
|
TR3002010044_240323APB_FTO_235199
|
3002010044NRG23240320231076394
|
0309421153
|
24/03/2023
|
Baiguma Mog
|
Baiguma Mog
|
3002010044WL094916
|
00459
|
ICIC00TSCBL
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
TR3002010044_240323APB_FTO_235199
|
3002010044NRG23240320231076395
|
0309421154
|
24/03/2023
|
Baiguma Mog
|
Baiguma Mog
|
3002010044WL094916
|
00459
|
ICIC00TSCBL
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
TR3002010044_240323APB_FTO_235199
|
3002010044NRG23240320231076524
|
0309421135
|
24/03/2023
|
Dhanimala Tripura
|
Dhanimala Tripura
|
3002010044WL094918
|
00459
|
ICIC00TSCBL
|
1020
|
30/03/2023
|
Account closed
|
5272
|
TR3002010044_240323APB_FTO_235199
|
3002010044NRG23240320231076525
|
0309421136
|
24/03/2023
|
Dhanimala Tripura
|
Dhanimala Tripura
|
3002010044WL094918
|
00459
|
ICIC00TSCBL
|
1020
|
30/03/2023
|
Account closed
|
5273
|
TR3002010045_111122APB_FTO_153797
|
3002010045NRG23111120220611890
|
6519255093
|
11/11/2022
|
MR MAHIRAM TRIPURA
|
MR MAHIRAM TRIPURA
|
3002010045WL0068588
|
00459
|
ICIC00TSCBL
|
603
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
TR3002010045_111122APB_FTO_153797
|
3002010045NRG23111120220611989
|
6519255113
|
11/11/2022
|
Sachi Ch. Tripura
|
Sachi Ch. Tripura
|
3002010045WL0068590
|
00459
|
ICIC00TSCBL
|
788
|
19/11/2022
|
A/c Blocked or Frozen
|
5275
|
TR3002010045_170822APB_FTO_91754
|
3002010045NRG23170820220312062
|
4153017834
|
17/08/2022
|
Habirang Tripura
|
Habirang Tripura
|
3002010045WL0046832
|
00459
|
ICIC00TSCBL
|
1365
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5276
|
TR3002005011_300323FTO_240109
|
3002005011NRG23300320231106401
|
0492885184
|
30/03/2023
|
Sadhan Das
|
Sadhan Das
|
3002005WL0096134
|
00458
|
PUNB0RRBTGB
|
1520
|
03/04/2023
|
No Such Account
|
5277
|
TR3002005011_300323FTO_240109
|
3002005011NRG23300320231106403
|
0492885180
|
30/03/2023
|
Aparna Shil
|
Aparna Shil
|
3002005WL0096134
|
00458
|
PUNB0RRBTGB
|
1140
|
03/04/2023
|
No Such Account
|
5278
|
TR3002005011_300323FTO_240109
|
3002005011NRG23300320231106404
|
0492885183
|
30/03/2023
|
Keshab Biswas
|
Keshab Biswas
|
3002005WL0096134
|
00458
|
PUNB0RRBTGB
|
1520
|
03/04/2023
|
No Such Account
|
5279
|
TR3002005011_300323FTO_240109
|
3002005011NRG23300320231106405
|
0492885182
|
30/03/2023
|
Keshab Biswas
|
Keshab Biswas
|
3002005WL0096134
|
00458
|
PUNB0RRBTGB
|
1520
|
03/04/2023
|
No Such Account
|
5280
|
TR3002005011_300323FTO_240109
|
3002005011NRG23300320231106407
|
0492885181
|
30/03/2023
|
Aparna Shil
|
Aparna Shil
|
3002005WL0096134
|
00458
|
PUNB0RRBTGB
|
1140
|
03/04/2023
|
No Such Account
|
5281
|
TR3002005011_300922APB_FTO_134944
|
3002005011NRG23300920220509346
|
5236484155
|
30/09/2022
|
Santi Debi Tripura
|
Santi Debi Tripura
|
3002005011WL0060951
|
00458
|
UTBI0RRBTGB
|
380
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5282
|
TR3002005011_300922APB_FTO_134944
|
3002005011NRG23300920220509369
|
5236484151
|
30/09/2022
|
Kartik Das
|
Kartik Das
|
3002005011WL0060951
|
00458
|
PUNB0RRBTGB
|
1140
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5283
|
TR3002005013_141122APB_FTO_154541
|
3002005013NRG23131120220614470
|
6549708259
|
14/11/2022
|
Haradhan Debnath
|
Haradhan Debnath
|
3002005013WL0068775
|
00458
|
PUNB0RRBTGB
|
1060
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5284
|
TR3002005013_141122APB_FTO_154541
|
3002005013NRG23131120220614483
|
6549708238
|
14/11/2022
|
Juthan Saha
|
Juthan Saha
|
3002005013WL0068786
|
00458
|
PUNB0RRBTGB
|
1060
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5285
|
TR3002005013_171222APB_FTO_184168
|
3002005013NRG23171220220772926
|
7367358420
|
17/12/2022
|
Gouranga Das
|
Gouranga Das
|
3002005013WL0078503
|
00458
|
PUNB0RRBTGB
|
636
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
TR3002005013_190722APB_FTO_64559
|
3002005013NRG23180720220206548
|
3272977862
|
19/07/2022
|
Gouranga Das
|
Gouranga Das
|
3002005013WL0034936
|
00458
|
UTBI0RRBTGB
|
1060
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
TR3002005013_291022APB_FTO_145444
|
3002005013NRG23281020220553046
|
6107744121
|
29/10/2022
|
Dilip Kr Majumder
|
Dilip Kr Majumder
|
3002005013WL0064516
|
00458
|
UTBI0RRBTGB
|
1140
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
TR3002005017_111122APB_FTO_153338
|
3002005017NRG23111120220608902
|
6519257992
|
11/11/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0068449
|
00458
|
PUNB0RRBTGB
|
848
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
TR3002005017_140922APB_FTO_112136
|
3002005017NRG23140920220398548
|
5122556054
|
14/09/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005017WL0054511
|
00458
|
PUNB0RRBTGB
|
848
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5290
|
TR3002005017_140922APB_FTO_112136
|
3002005017NRG23140920220398555
|
5122556186
|
14/09/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0054512
|
00458
|
PUNB0RRBTGB
|
848
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
TR3002005017_140922APB_FTO_112136
|
3002005017NRG23140920220398642
|
5122556194
|
14/09/2022
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0054520
|
00458
|
PUNB0RRBTGB
|
636
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5292
|
TR3002005017_160822APB_FTO_89809
|
3002005017NRG23160820220301860
|
4123350145
|
16/08/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005017WL0045687
|
00458
|
UTBI0RRBTGB
|
1060
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5293
|
TR3002005017_160822APB_FTO_89809
|
3002005017NRG23160820220303012
|
4123350128
|
16/08/2022
|
SUPARNA BAIDYA SHIL
|
SUPARNA BAIDYA SHIL
|
3002005017WL0045822
|
00354
|
PUNB0215820
|
848
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
TR3002005017_160822APB_FTO_89809
|
3002005017NRG23160820220303065
|
4123350143
|
16/08/2022
|
GOURANGA PAL
|
GOURANGA PAL
|
3002005017WL0045829
|
00458
|
PUNB0RRBTGB
|
848
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
TR3002005017_160822APB_FTO_89809
|
3002005017NRG23160820220303072
|
4123350155
|
16/08/2022
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0045829
|
00458
|
UTBI0RRBTGB
|
848
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5296
|
TR3002005_180722APB_FTO_62609
|
3002005017NRG23180720220201405
|
3304679472
|
18/07/2022
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0034313
|
00354
|
PUNB0215820
|
390
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
TR3002005011_180622APB_FTO_34853
|
3002005011NRG23160620220071938
|
2487050725
|
18/06/2022
|
Bishweshwar Paul
|
Bishweshwar Paul
|
3002005011WL0016099
|
00458
|
PUNB0RRBTGB
|
1330
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
TR3002005011_190922APB_FTO_118562
|
3002005011NRG23170920220416098
|
5132376598
|
19/09/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005011WL0055622
|
00458
|
PUNB0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
TR3002005011_190123APB_FTO_213324
|
3002005011NRG23190120230944306
|
0147878776
|
19/01/2023
|
Sadhan Das
|
Sadhan Das
|
3002005011WL0087738
|
00354
|
PUNB0215820
|
1520
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
TR3002005011_190123APB_FTO_213324
|
3002005011NRG23190120230944398
|
0147878771
|
19/01/2023
|
Keshab Biswas
|
Keshab Biswas
|
3002005011WL0087738
|
00354
|
PUNB0215820
|
1520
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
TR3002005011_240123APB_FTO_215663
|
3002005011NRG23230120230959187
|
0147858969
|
24/01/2023
|
Dipiti Shil
|
Dipiti Shil
|
3002005011WL0088433
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
5302
|
TR3002005011_240123APB_FTO_215663
|
3002005011NRG23230120230959233
|
0147858951
|
24/01/2023
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0088433
|
00354
|
PUNB0215820
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
5303
|
TR3002005011_280922APB_FTO_131915
|
3002005011NRG23280920220492626
|
5130360164
|
28/09/2022
|
Raj Kanya Tripura
|
Raj Kanya Tripura
|
3002005011WL0059922
|
00458
|
UTBI0RRBTGB
|
760
|
01/10/2022
|
A/c Blocked or Frozen
|
5304
|
TR3002005011_280922APB_FTO_131915
|
3002005011NRG23280920220492638
|
5130360109
|
28/09/2022
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0059922
|
00354
|
PUNB0215820
|
760
|
01/10/2022
|
A/c Blocked or Frozen
|
5305
|
TR3002005011_030123APB_FTO_198375
|
3002005011NRG23311220220861034
|
7716755884
|
03/01/2023
|
Joyananda Tripura
|
Joyananda Tripura
|
3002005011WL0083304
|
00458
|
UTBI0RRBTGB
|
1520
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5306
|
TR3002005012_220323APB_FTO_233805
|
3002005012NRG23220320231071480
|
0150514210
|
22/03/2023
|
NANDITA DEBNATH
|
NANDITA DEBNATH
|
3002005012WL094638
|
00354
|
PUNB0215820
|
784
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
TR3002005012_300323APB_FTO_239034
|
3002005012NRG23290320231098975
|
0493296420
|
30/03/2023
|
Mallika Shil
|
Mallika Shil
|
3002005012WL095769
|
00458
|
UTBI0RRBTGB
|
1372
|
03/04/2023
|
A/c Blocked or Frozen
|
5308
|
TR3002005012_300323APB_FTO_239019
|
3002005012NRG23300320231101151
|
0493293644
|
30/03/2023
|
NANDITA DEBNATH
|
NANDITA DEBNATH
|
3002005012WL095860
|
00354
|
PUNB0215820
|
980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
TR3002005013_011222APB_FTO_170625
|
3002005013NRG23011220220712363
|
7023521029
|
01/12/2022
|
Dilip Kr Majumder
|
Dilip Kr Majumder
|
3002005013WL0074652
|
00458
|
PUNB0RRBTGB
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
TR3002005013_231222APB_FTO_189190
|
3002005013NRG23221220220798918
|
7472032799
|
23/12/2022
|
Nirmal Tripura
|
Nirmal Tripura
|
3002005013WL0080019
|
00458
|
PUNB0RRBTGB
|
1060
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
TR3002005013_290922FTO_133095
|
3002005013NRG23290920220498487
|
5233610035
|
29/09/2022
|
Kajal Rani Aich
|
Kajal Rani Aich
|
3002005WL0060230
|
00458
|
PUNB0RRBTGB
|
1060
|
06/10/2022
|
Account closed
|
5312
|
TR3002005013_290922FTO_133095
|
3002005013NRG23290920220498492
|
5233610036
|
29/09/2022
|
Kajal Rani Aich
|
Kajal Rani Aich
|
3002005WL0060230
|
00458
|
PUNB0RRBTGB
|
1060
|
06/10/2022
|
Account closed
|
5313
|
TR3002005013_301222APB_FTO_194943
|
3002005013NRG23291220220841321
|
|
30/12/2022
|
Nirmal Tripura
|
Nirmal Tripura
|
3002005013WL0082209
|
00458
|
PUNB0RRBTGB
|
1060
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
TR3002005014_270323APB_FTO_236110
|
3002005014NRG23270320231079605
|
0498937203
|
27/03/2023
|
Rinku Debnath
|
Rinku Debnath
|
3002005014WL095096
|
00459
|
ICIC00TSCBL
|
1379
|
03/04/2023
|
Account closed
|
5315
|
TR3002005015_220323APB_FTO_233825
|
3002005015NRG23220320231071915
|
0150513076
|
22/03/2023
|
Tulsi Das
|
Tulsi Das
|
3002005015WL094652
|
00415
|
SBIN0006093
|
1323
|
27/03/2023
|
Account closed
|
5316
|
TR3002005017_290822FTO_98562
|
3002005017NRG22220820221691685
|
4398887815
|
29/08/2022
|
Snehalata Baidya
|
Snehalata Baidya
|
3002005WL0069139
|
00354
|
PUNB0215820
|
1140
|
02/09/2022
|
No Such Account
|
5317
|
TR3002005017_290822FTO_98562
|
3002005017NRG22220820221691686
|
4398887818
|
29/08/2022
|
Pusparani Shil
|
Pusparani Shil
|
3002005WL0069139
|
00354
|
PUNB0215820
|
1520
|
02/09/2022
|
No Such Account
|
5318
|
TR3002005011_200722FTO_66401
|
3002005011NRG23200720220215069
|
3319659385
|
20/07/2022
|
Alorani Majumdar
|
Alorani Majumdar
|
3002005011WL0036177
|
00458
|
PUNB0RRBTGB
|
848
|
26/07/2022
|
Account closed
|
5319
|
TR3002005011_230922APB_FTO_125974
|
3002005011NRG23210920220442042
|
5130511512
|
23/09/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005011WL0057150
|
00458
|
PUNB0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
TR3002005011_211022APB_FTO_141783
|
3002005011NRG23211020220531730
|
5997206628
|
21/10/2022
|
Kartik Das
|
Kartik Das
|
3002005011WL0062673
|
00458
|
PUNB0RRBTGB
|
1140
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5321
|
TR3002005011_281222FTO_193045
|
3002005011NRG23281220220830698
|
|
28/12/2022
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005WL0081658
|
00354
|
PUNB0215820
|
760
|
03/01/2023
|
No Such Account
|
5322
|
TR3002005011_281222FTO_193045
|
3002005011NRG23281220220830699
|
|
28/12/2022
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005WL0081658
|
00354
|
PUNB0215820
|
760
|
03/01/2023
|
No Such Account
|
5323
|
TR3002005011_281222FTO_193045
|
3002005011NRG23281220220830700
|
|
28/12/2022
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005WL0081658
|
00354
|
PUNB0215820
|
1140
|
03/01/2023
|
No Such Account
|
5324
|
TR3002005011_281222FTO_193045
|
3002005011NRG23281220220830701
|
|
28/12/2022
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005WL0081658
|
00354
|
PUNB0215820
|
1140
|
03/01/2023
|
No Such Account
|
5325
|
TR3002005011_281222FTO_193045
|
3002005011NRG23281220220830703
|
|
28/12/2022
|
Minati Ruddra Paul
|
Minati Ruddra Paul
|
3002005WL0081658
|
00354
|
PUNB0215820
|
1520
|
03/01/2023
|
No Such Account
|
5326
|
TR3002005011_281222FTO_193045
|
3002005011NRG23281220220830705
|
|
28/12/2022
|
Dipiti Shil
|
Dipiti Shil
|
3002005WL0081658
|
00354
|
PUNB0215820
|
1520
|
03/01/2023
|
No Such Account
|
5327
|
TR3002005011_301122APB_FTO_169146
|
3002005011NRG23301120220699594
|
6966287073
|
30/11/2022
|
Dipiti Shil
|
Dipiti Shil
|
3002005011WL0073978
|
00458
|
UTBI0RRBTGB
|
1520
|
07/12/2022
|
A/c Blocked or Frozen
|
5328
|
TR3002005011_301122APB_FTO_169146
|
3002005011NRG23301120220699636
|
6966287130
|
30/11/2022
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0073978
|
00458
|
PUNB0RRBTGB
|
1520
|
07/12/2022
|
A/c Blocked or Frozen
|
5329
|
TR3002005011_301122APB_FTO_169146
|
3002005011NRG23301120220699644
|
6966287133
|
30/11/2022
|
Minati Rudra Paul
|
Minati Rudra Paul
|
3002005011WL0073978
|
00458
|
PUNB0RRBTGB
|
1520
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
TR3002005012_210323APB_FTO_233415
|
3002005012NRG23210320231070295
|
0309428564
|
21/03/2023
|
Mallika Shil
|
Mallika Shil
|
3002005012WL094547
|
00458
|
UTBI0RRBTGB
|
784
|
30/03/2023
|
A/c Blocked or Frozen
|
5331
|
TR3002005012_210323APB_FTO_233415
|
3002005012NRG23210320231070309
|
0309428595
|
21/03/2023
|
NIPU SAHA
|
NIPU SAHA
|
3002005012WL094547
|
00458
|
PUNB0RRBTGB
|
196
|
30/03/2023
|
A/c Blocked or Frozen
|
5332
|
TR3002005013_050822APB_FTO_82190
|
3002005013NRG23040820220273784
|
3916461994
|
05/08/2022
|
Haradhan Debnath
|
Haradhan Debnath
|
3002005013WL0042386
|
00458
|
UTBI0RRBTGB
|
1060
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5333
|
TR3002005013_050822APB_FTO_82190
|
3002005013NRG23040820220273827
|
3916462011
|
05/08/2022
|
Sabita Tripura
|
Sabita Tripura
|
3002005013WL0042403
|
00458
|
PUNB0RRBTGB
|
1060
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5334
|
TR3002005013_071122APB_FTO_150400
|
3002005013NRG23041120220585958
|
6455992401
|
07/11/2022
|
Kamala Sarkar
|
Kamala Sarkar
|
3002005013WL0067028
|
00458
|
UTBI0RRBTGB
|
1140
|
15/11/2022
|
A/c Blocked or Frozen
|
5335
|
TR3002005013_170123APB_FTO_210430
|
3002005013NRG23160120230923422
|
8129015473
|
17/01/2023
|
Dilip Kr Majumder
|
Dilip Kr Majumder
|
3002005013WL0086681
|
00458
|
PUNB0RRBTGB
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
TR3002005013_240123APB_FTO_215600
|
3002005013NRG23210120230954809
|
0147968555
|
24/01/2023
|
Shikha Rani Das
|
Shikha Rani Das
|
3002005013WL0088268
|
00458
|
UTBI0RRBTGB
|
570
|
27/03/2023
|
A/c Blocked or Frozen
|
5337
|
TR3002005013_230323APB_FTO_234320
|
3002005013NRG23230320231073688
|
0150518071
|
23/03/2023
|
Mamata Shil
|
Mamata Shil
|
3002005013WL094711
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5338
|
TR3002005013_230323APB_FTO_234320
|
3002005013NRG23230320231073726
|
0150518134
|
23/03/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3002005013WL094711
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5339
|
TR3002005015_300323APB_FTO_240190
|
3002005015NRG23300320231107110
|
0493289425
|
30/03/2023
|
Tulsi Das
|
Tulsi Das
|
3002005015WL096157
|
00415
|
SBIN0006093
|
1880
|
03/04/2023
|
Account closed
|
5340
|
TR3002005017_110822FTO_86949
|
3002005017NRG23110820220290472
|
4026439678
|
11/08/2022
|
Manju Rani Shil
|
Manju Rani Shil
|
3002005017WL0044492
|
00458
|
PUNB0RRBTGB
|
848
|
19/08/2022
|
No Such Account
|
5341
|
TR3002005017_121222APB_FTO_178562
|
3002005017NRG23121220220747861
|
7321404028
|
12/12/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0077003
|
00458
|
PUNB0RRBTGB
|
636
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
TR3002005011_190922APB_FTO_118583
|
3002005011NRG23170920220416285
|
5130467266
|
19/09/2022
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0055626
|
00354
|
PUNB0215820
|
570
|
01/10/2022
|
A/c Blocked or Frozen
|
5343
|
TR3002005011_220822APB_FTO_94382
|
3002005011NRG23210820220320916
|
4230738175
|
22/08/2022
|
Shadhan Paul
|
Shadhan Paul
|
3002005011WL0047709
|
00458
|
UTBI0RRBTGB
|
1272
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5344
|
TR3002005011_220822APB_FTO_94382
|
3002005011NRG23210820220321027
|
4230738057
|
22/08/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002005011WL0047722
|
00458
|
PUNB0RRBTGB
|
1260
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5345
|
TR3002005011_271222APB_FTO_192313
|
3002005011NRG23251220220808633
|
|
27/12/2022
|
Dipiti Shil
|
Dipiti Shil
|
3002005011WL0080459
|
00354
|
PUNB0215820
|
1520
|
03/01/2023
|
A/c Blocked or Frozen
|
5346
|
TR3002005011_271222APB_FTO_192313
|
3002005011NRG23251220220808662
|
|
27/12/2022
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005011WL0080459
|
00354
|
PUNB0215820
|
1520
|
03/01/2023
|
A/c Blocked or Frozen
|
5347
|
TR3002005011_271222APB_FTO_192313
|
3002005011NRG23251220220808676
|
|
27/12/2022
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0080459
|
00354
|
PUNB0215820
|
1520
|
03/01/2023
|
A/c Blocked or Frozen
|
5348
|
TR3002005011_271222APB_FTO_192313
|
3002005011NRG23251220220808692
|
|
27/12/2022
|
Minati Ruddra Paul
|
Minati Ruddra Paul
|
3002005011WL0080459
|
00354
|
PUNB0215820
|
1520
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
TR3002005011_271222APB_FTO_192313
|
3002005011NRG23251220220808694
|
|
27/12/2022
|
Bishweshwar Paul
|
Bishweshwar Paul
|
3002005011WL0080459
|
00458
|
PUNB0RRBTGB
|
1520
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
TR3002005011_300123APB_FTO_219281
|
3002005011NRG23300120230991886
|
0147895102
|
30/01/2023
|
Sadhan Das
|
Sadhan Das
|
3002005011WL0089855
|
00354
|
PUNB0215820
|
1520
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
TR3002005011_300123APB_FTO_219281
|
3002005011NRG23300120230991971
|
0147895173
|
30/01/2023
|
Keshab Biswas
|
Keshab Biswas
|
3002005011WL0089855
|
00354
|
PUNB0215820
|
1520
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
TR3002005011_030123APB_FTO_198412
|
3002005011NRG23311220220861217
|
7716760449
|
03/01/2023
|
Aparna Shil
|
Aparna Shil
|
3002005011WL0083307
|
00354
|
PUNB0215820
|
1520
|
06/01/2023
|
A/c Blocked or Frozen
|
5353
|
TR3002005011_030123APB_FTO_198412
|
3002005011NRG23311220220861222
|
7716760557
|
03/01/2023
|
Minati Ruddra Paul
|
Minati Ruddra Paul
|
3002005011WL0083307
|
00354
|
PUNB0215820
|
1520
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
TR3002005013_010223APB_FTO_222038
|
3002005013NRG23010220231017962
|
0149618201
|
01/02/2023
|
Haradhan Debnath
|
Haradhan Debnath
|
3002005013WL0090949
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5355
|
TR3002005013_141122APB_FTO_154531
|
3002005013NRG23111120220612850
|
6549705686
|
14/11/2022
|
Supriya Debnath
|
Supriya Debnath
|
3002005013WL0068618
|
00458
|
UTBI0RRBTGB
|
1140
|
19/11/2022
|
A/c Blocked or Frozen
|
5356
|
TR3002005013_121222APB_FTO_178597
|
3002005013NRG23121220220750095
|
7320996223
|
12/12/2022
|
Dilip Kr Majumder
|
Dilip Kr Majumder
|
3002005013WL0077118
|
00458
|
PUNB0RRBTGB
|
570
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
TR3002005013_141122APB_FTO_154525
|
3002005013NRG23131120220614480
|
6549706268
|
14/11/2022
|
Nirmal Tripura
|
Nirmal Tripura
|
3002005013WL0068785
|
00458
|
PUNB0RRBTGB
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
TR3002005013_281122APB_FTO_166287
|
3002005013NRG23261120220678023
|
|
28/11/2022
|
Juthan Saha
|
Juthan Saha
|
3002005013WL0072692
|
00458
|
PUNB0RRBTGB
|
2120
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5359
|
TR3002005013_290922APB_FTO_133567
|
3002005013NRG23280920220487127
|
5238319269
|
29/09/2022
|
Juthan Saha
|
Juthan Saha
|
3002005013WL0059579
|
00458
|
PUNB0RRBTGB
|
1060
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5360
|
TR3002005017_050123APB_FTO_200652
|
3002005017NRG23050120230880492
|
7799857894
|
05/01/2023
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0084158
|
00458
|
PUNB0RRBTGB
|
1060
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
TR3002005017_100822APB_FTO_85543
|
3002005017NRG23100820220285140
|
4027076379
|
10/08/2022
|
SUPARNA BAIDYA SHIL
|
SUPARNA BAIDYA SHIL
|
3002005017WL0043744
|
00354
|
PUNB0215820
|
848
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
TR3002005013_281022APB_FTO_144818
|
3002005013NRG23281020220547934
|
6107726355
|
28/10/2022
|
saraswati Debnath
|
saraswati Debnath
|
3002005013WL0064242
|
00458
|
PUNB0RRBTGB
|
1060
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
TR3002005013_281022APB_FTO_144818
|
3002005013NRG23281020220547935
|
6107726359
|
28/10/2022
|
Nirmal Tripura
|
Nirmal Tripura
|
3002005013WL0064243
|
00458
|
PUNB0RRBTGB
|
1060
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
TR3002005014_270323APB_FTO_236148
|
3002005014NRG23270320231079725
|
0498946159
|
27/03/2023
|
Bijaya Saha
|
Bijaya Saha
|
3002005014WL095101
|
00459
|
ICIC00TSCBL
|
1560
|
03/04/2023
|
Account closed
|
5365
|
TR3002005017_021122FTO_148048
|
3002005017NRG23021120220578236
|
6354418481
|
02/11/2022
|
Taru Paul
|
Taru Paul
|
3002005017WL0066553
|
00458
|
UTBI0RRBTGB
|
848
|
11/11/2022
|
Account closed
|
5366
|
TR3002005017_071222APB_FTO_175910
|
3002005017NRG23071220220736882
|
7065096127
|
07/12/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0076083
|
00458
|
PUNB0RRBTGB
|
1060
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
TR3002005017_170123APB_FTO_210409
|
3002005017NRG23160120230923176
|
8129010831
|
17/01/2023
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0086675
|
00458
|
PUNB0RRBTGB
|
570
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
TR3002005017_200123APB_FTO_213990
|
3002005017NRG23200120230949301
|
0147881470
|
20/01/2023
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0087986
|
00458
|
PUNB0RRBTGB
|
848
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
TR3002005017_221122FTO_161737
|
3002005017NRG23221120220658756
|
6673487606
|
22/11/2022
|
Taru Paul
|
Taru Paul
|
3002005017WL0071453
|
00458
|
PUNB0RRBTGB
|
1060
|
26/11/2022
|
Account closed
|
5370
|
TR3002005017_030123APB_FTO_198261
|
3002005017NRG23311220220851808
|
N01230012E99D
|
03/01/2023
|
Dipali Das
|
Dipali Das
|
3002005017WL0082893
|
00458
|
PUNB0RRBTGB
|
760
|
07/01/2023
|
A/c Blocked or Frozen
|
5371
|
TR3002005017_030123APB_FTO_198261
|
3002005017NRG23311220220851844
|
N01230012E9C5
|
03/01/2023
|
Bindurani Shil
|
Bindurani Shil
|
3002005017WL0082893
|
00458
|
UTBI0RRBTGB
|
190
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5372
|
TR3002005017_030123APB_FTO_198261
|
3002005017NRG23311220220851854
|
N01230012E9CE
|
03/01/2023
|
Santosh Shil
|
Santosh Shil
|
3002005017WL0082893
|
00458
|
UTBI0RRBTGB
|
760
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5373
|
TR3002005017_030123APB_FTO_198261
|
3002005017NRG23311220220851857
|
N01230012E996
|
03/01/2023
|
SUPARNA SHIL SHARMA
|
SUPARNA SHIL SHARMA
|
3002005017WL0082893
|
00354
|
PUNB0215820
|
760
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
TR3002005017_030123APB_FTO_198261
|
3002005017NRG23311220220851895
|
N01230012E9C0
|
03/01/2023
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0082893
|
00458
|
PUNB0RRBTGB
|
760
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5375
|
TR3002005020_160822FTO_89938
|
3002005020NRG22160820221690983
|
4120549587
|
16/08/2022
|
Kamal Tripura
|
Kamal Tripura
|
3002005WL0069113
|
00458
|
UTBI0RRBTGB
|
1920
|
24/08/2022
|
Account closed
|
5376
|
TR3002005020_160123APB_FTO_209595
|
3002005020NRG23160120230915856
|
0147845434
|
16/01/2023
|
Shubha Mala Tripura
|
Shubha Mala Tripura
|
3002005020WL0086317
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
A/c Blocked or Frozen
|
5377
|
TR3002005020_160123APB_FTO_209578
|
3002005020NRG23160120230915923
|
0147830896
|
16/01/2023
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL0086319
|
00354
|
PUNB0164820
|
945
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5378
|
TR3002005020_160123APB_FTO_209578
|
3002005020NRG23160120230915924
|
0147830934
|
16/01/2023
|
Birati Tripura
|
Birati Tripura
|
3002005020WL0086319
|
00458
|
PUNB0RRBTGB
|
945
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
TR3002005020_160123APB_FTO_209578
|
3002005020NRG23160120230915925
|
0147830869
|
16/01/2023
|
Pati Kanya Tripura
|
Pati Kanya Tripura
|
3002005020WL0086319
|
00354
|
PUNB0164820
|
945
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
TR3002005020_190922APB_FTO_119216
|
3002005020NRG23190920220425347
|
5132372858
|
19/09/2022
|
Uma Chakraborty
|
Uma Chakraborty
|
3002005020WL0056214
|
00354
|
PUNB0164820
|
1272
|
01/10/2022
|
A/c Blocked or Frozen
|
5381
|
TR3002005020_250722APB_FTO_70367
|
3002005020NRG23220720220222710
|
3385950385
|
25/07/2022
|
Kajal Dey
|
Kajal Dey
|
3002005020WL0037088
|
00458
|
UTBI0RRBTGB
|
848
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
TR3002005013_020922APB_FTO_102352
|
3002005013NRG23310820220350012
|
4641404677
|
02/09/2022
|
Gouranga Das
|
Gouranga Das
|
3002005013WL0050699
|
00458
|
PUNB0RRBTGB
|
1060
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
TR3002005013_020922APB_FTO_102352
|
3002005013NRG23310820220350015
|
4641404707
|
02/09/2022
|
Kajal Rani Aich
|
Kajal Rani Aich
|
3002005013WL0050700
|
00458
|
UTBI0RRBTGB
|
1060
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
TR3002005013_020922APB_FTO_102352
|
3002005013NRG23310820220350049
|
4641404810
|
02/09/2022
|
saraswati Debnath
|
saraswati Debnath
|
3002005013WL0050723
|
00458
|
UTBI0RRBTGB
|
1060
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
TR3002005016_031122APB_FTO_148787
|
3002005016NRG23031120220582180
|
6387333988
|
03/11/2022
|
Nanda Mala Tripura
|
Nanda Mala Tripura
|
3002005016WL0066806
|
00459
|
ICIC00TSCBL
|
390
|
11/11/2022
|
Account closed
|
5386
|
TR3002005016_031122APB_FTO_148787
|
3002005016NRG23031120220582187
|
6387333983
|
03/11/2022
|
Nayan Tara Tripura
|
Nayan Tara Tripura
|
3002005016WL0066806
|
00459
|
ICIC00TSCBL
|
1950
|
11/11/2022
|
Account closed
|
5387
|
TR3002005016_031122APB_FTO_148787
|
3002005016NRG23031120220582210
|
6387333949
|
03/11/2022
|
Sankar Biswas
|
Sankar Biswas
|
3002005016WL0066806
|
00459
|
ICIC00TSCBL
|
1755
|
11/11/2022
|
Account closed
|
5388
|
TR3002005016_031122APB_FTO_148787
|
3002005016NRG23031120220582217
|
6387333954
|
03/11/2022
|
Haradhan Patwary
|
Haradhan Patwary
|
3002005016WL0066806
|
00459
|
ICIC00TSCBL
|
1755
|
11/11/2022
|
Account closed
|
5389
|
TR3002005017_211122FTO_160573
|
3002005017NRG22211120221695591
|
6673489477
|
21/11/2022
|
Sabita Shil Sharma
|
Sabita Shil Sharma
|
3002005WL0069401
|
00458
|
PUNB0RRBTGB
|
190
|
26/11/2022
|
No Such Account
|
5390
|
TR3002005017_021122APB_FTO_148059
|
3002005017NRG23021120220578244
|
6354656670
|
02/11/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0066554
|
00458
|
PUNB0RRBTGB
|
636
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
TR3002005017_120123APB_FTO_207369
|
3002005017NRG23110120230904701
|
0147842804
|
12/01/2023
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0085623
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
TR3002005017_210922APB_FTO_122316
|
3002005017NRG23210920220440528
|
5132250795
|
21/09/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005017WL0057023
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5393
|
TR3002005017_210922APB_FTO_122316
|
3002005017NRG23210920220440530
|
5132250791
|
21/09/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0057023
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
TR3002005017_210922APB_FTO_122316
|
3002005017NRG23210920220440588
|
5132250799
|
21/09/2022
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0057026
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5395
|
TR3002005017_300323FTO_239538
|
3002005017NRG23300320231101475
|
0492884662
|
30/03/2023
|
Manju Rani Shil
|
Manju Rani Shil
|
3002005WL0095870
|
00458
|
PUNB0RRBTGB
|
848
|
03/04/2023
|
No Such Account
|
5396
|
TR3002005017_300323FTO_239538
|
3002005017NRG23300320231101478
|
0492884680
|
30/03/2023
|
Santosh Shil
|
Santosh Shil
|
3002005WL0095870
|
00458
|
PUNB0RRBTGB
|
760
|
03/04/2023
|
Account closed
|
5397
|
TR3002005017_300323FTO_239538
|
3002005017NRG23300320231101487
|
0492884679
|
30/03/2023
|
Santosh Shil
|
Santosh Shil
|
3002005WL0095870
|
00458
|
PUNB0RRBTGB
|
760
|
03/04/2023
|
Account closed
|
5398
|
TR3002005020_311022FTO_146254
|
3002005020NRG23301020220559213
|
6156455086
|
31/10/2022
|
Manik Das
|
Manik Das
|
3002005020WL0064950
|
00354
|
PUNB0164820
|
1272
|
07/11/2022
|
No Such Account
|
5399
|
TR3002005020_030123FTO_198149
|
3002005020NRG23301220220851137
|
7716688878
|
03/01/2023
|
Manik Das
|
Manik Das
|
3002005020WL0082825
|
00354
|
PUNB0164820
|
1060
|
06/01/2023
|
No Such Account
|
5400
|
TR3002005021_160123APB_FTO_209613
|
3002005021NRG23160120230917473
|
0147833311
|
16/01/2023
|
Keshab Shil
|
Keshab Shil
|
3002005021WL0086408
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5401
|
TR3002005021_160822APB_FTO_90213
|
3002005021NRG23160820220303365
|
4123342984
|
16/08/2022
|
Anil Malakar
|
Anil Malakar
|
3002005021WL0045851
|
00458
|
UTBI0RRBTGB
|
1272
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
TR3002005021_210722APB_FTO_67826
|
3002005021NRG23210720220218743
|
3365051000
|
21/07/2022
|
Bijali Paul
|
Bijali Paul
|
3002005021WL0036626
|
00458
|
UTBI0RRBTGB
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
TR3002005013_050123APB_FTO_200678
|
3002005013NRG23050120230880809
|
7799865748
|
05/01/2023
|
Nirmal Tripura
|
Nirmal Tripura
|
3002005013WL0084184
|
00458
|
PUNB0RRBTGB
|
424
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
TR3002005013_170123APB_FTO_210420
|
3002005013NRG23160120230923429
|
8129015088
|
17/01/2023
|
Santosh Debnath
|
Santosh Debnath
|
3002005013WL0086682
|
00458
|
PUNB0RRBTGB
|
1140
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5405
|
TR3002005013_170123APB_FTO_210420
|
3002005013NRG23160120230923483
|
8129015061
|
17/01/2023
|
Shikha Rani Das
|
Shikha Rani Das
|
3002005013WL0086682
|
00458
|
UTBI0RRBTGB
|
1140
|
24/01/2023
|
A/c Blocked or Frozen
|
5406
|
TR3002005013_271022APB_FTO_143631
|
3002005013NRG23211020220532262
|
6107756752
|
27/10/2022
|
Buddhalaxmi Tripura
|
Buddhalaxmi Tripura
|
3002005013WL0062732
|
00458
|
PUNB0RRBTGB
|
1060
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5407
|
TR3002005013_271022APB_FTO_143631
|
3002005013NRG23231020220533842
|
6107756631
|
27/10/2022
|
Gouranga Das
|
Gouranga Das
|
3002005013WL0062962
|
00458
|
PUNB0RRBTGB
|
1272
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
TR3002005013_271022APB_FTO_143631
|
3002005013NRG23231020220533845
|
6107756646
|
27/10/2022
|
Kajal Rani Aich
|
Kajal Rani Aich
|
3002005013WL0062963
|
00458
|
PUNB0RRBTGB
|
1272
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
TR3002005013_270123FTO_217897
|
3002005013NRG23240120230968527
|
0147704481
|
27/01/2023
|
Kajal Rani Aich
|
Kajal Rani Aich
|
3002005WL0088866
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Account closed
|
5410
|
TR3002005013_270123FTO_217897
|
3002005013NRG23240120230968528
|
0147704479
|
27/01/2023
|
Kajal Rani Aich
|
Kajal Rani Aich
|
3002005WL0088866
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Account closed
|
5411
|
TR3002005013_270123FTO_217897
|
3002005013NRG23240120230968529
|
0147704480
|
27/01/2023
|
Kajal Rani Aich
|
Kajal Rani Aich
|
3002005WL0088866
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Account closed
|
5412
|
TR3002005013_270123FTO_217897
|
3002005013NRG23240120230968534
|
0147704482
|
27/01/2023
|
Kajal Rani Aich
|
Kajal Rani Aich
|
3002005WL0088866
|
00458
|
PUNB0RRBTGB
|
1272
|
27/03/2023
|
Account closed
|
5413
|
TR3002005013_271022APB_FTO_143631
|
3002005013NRG23251020220534506
|
6107756776
|
27/10/2022
|
Juthan Saha
|
Juthan Saha
|
3002005013WL0063062
|
00458
|
PUNB0RRBTGB
|
1060
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5414
|
TR3002005017_060722FTO_49964
|
3002005017NRG23060720220153895
|
2969067369
|
06/07/2022
|
Priyalal Silsharma
|
Priyalal Silsharma
|
3002005017WL0028065
|
00458
|
UTBI0RRBTGB
|
1908
|
11/07/2022
|
Account closed
|
5415
|
TR3002005017_080822APB_FTO_84127
|
3002005017NRG23080820220280467
|
3980052622
|
08/08/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005017WL0043145
|
00458
|
UTBI0RRBTGB
|
848
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5416
|
TR3002005017_090922APB_FTO_108689
|
3002005017NRG23090920220379912
|
5130432305
|
09/09/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0053360
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
TR3002005017_090922APB_FTO_108689
|
3002005017NRG23090920220380063
|
5130432330
|
09/09/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005017WL0053375
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5418
|
TR3002005017_090922APB_FTO_108689
|
3002005017NRG23090920220380070
|
5130432357
|
09/09/2022
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0053375
|
00458
|
PUNB0RRBTGB
|
848
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5419
|
TR3002005017_111122FTO_153333
|
3002005017NRG23111120220608833
|
6518254596
|
11/11/2022
|
Taru Paul
|
Taru Paul
|
3002005017WL0068439
|
00458
|
UTBI0RRBTGB
|
848
|
17/11/2022
|
Account closed
|
5420
|
TR3002005017_131222APB_FTO_179650
|
3002005017NRG23131220220756065
|
7320999170
|
13/12/2022
|
Dipali Das
|
Dipali Das
|
3002005017WL0077448
|
00458
|
PUNB0RRBTGB
|
1140
|
20/12/2022
|
A/c Blocked or Frozen
|
5421
|
TR3002005017_200822APB_FTO_93965
|
3002005017NRG23200820220319537
|
4230735803
|
20/08/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005017WL0047617
|
00458
|
UTBI0RRBTGB
|
1060
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5422
|
TR3002005017_200822APB_FTO_93965
|
3002005017NRG23200820220319780
|
4230735784
|
20/08/2022
|
SUPARNA BAIDYA SHIL
|
SUPARNA BAIDYA SHIL
|
3002005017WL0047637
|
00354
|
PUNB0215820
|
848
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
TR3002005017_200822APB_FTO_93965
|
3002005017NRG23200820220319788
|
4230735801
|
20/08/2022
|
GOURANGA PAL
|
GOURANGA PAL
|
3002005017WL0047638
|
00458
|
PUNB0RRBTGB
|
848
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
TR3002005017_200822APB_FTO_93965
|
3002005017NRG23200820220319813
|
4230735812
|
20/08/2022
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0047640
|
00458
|
UTBI0RRBTGB
|
848
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5425
|
TR3002005017_171222APB_FTO_183962
|
3002005017NRG23171220220772376
|
7367348399
|
17/12/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0078467
|
00458
|
PUNB0RRBTGB
|
848
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
TR3002005017_181022APB_FTO_140674
|
3002005017NRG23181020220528388
|
5939021699
|
18/10/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005017WL0062411
|
00458
|
PUNB0RRBTGB
|
848
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5427
|
TR3002005017_181022APB_FTO_140674
|
3002005017NRG23181020220528395
|
5939021696
|
18/10/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0062412
|
00458
|
PUNB0RRBTGB
|
848
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
TR3002005017_221122APB_FTO_161739
|
3002005017NRG23221120220658757
|
6673177046
|
22/11/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0071453
|
00458
|
PUNB0RRBTGB
|
1060
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
TR3002005017_231122APB_FTO_162801
|
3002005017NRG23231120220663307
|
6675741857
|
23/11/2022
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0071762
|
00458
|
PUNB0RRBTGB
|
1140
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
TR3002005017_231222APB_FTO_189161
|
3002005017NRG23231220220802929
|
7472032860
|
23/12/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0080241
|
00458
|
PUNB0RRBTGB
|
848
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
TR3002005017_271222APB_FTO_192160
|
3002005017NRG23251220220809269
|
|
27/12/2022
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0080526
|
00458
|
PUNB0RRBTGB
|
1060
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
TR3002005020_020522APB_FTO_11178
|
3002005020NRG23010520220011785
|
1157276498
|
02/05/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005020WL0003711
|
00458
|
UTBI0RRBTGB
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
TR3002005020_091122APB_FTO_152182
|
3002005020NRG23091120220599802
|
6495918235
|
09/11/2022
|
Jatindra Shil
|
Jatindra Shil
|
3002005020WL0067872
|
00354
|
PUNB0164820
|
1060
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
TR3002005020_211222FTO_187846
|
3002005020NRG23201220220790625
|
7469295049
|
21/12/2022
|
Manik Das
|
Manik Das
|
3002005020WL0079644
|
00354
|
PUNB0164820
|
1272
|
28/12/2022
|
No Such Account
|
5435
|
TR3002005020_270123APB_FTO_218775
|
3002005020NRG23260120230980119
|
0147793647
|
27/01/2023
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL0089248
|
00354
|
PUNB0164820
|
945
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5436
|
TR3002005020_270123APB_FTO_218775
|
3002005020NRG23260120230980120
|
0147793623
|
27/01/2023
|
Pati Kanya Tripura
|
Pati Kanya Tripura
|
3002005020WL0089248
|
00354
|
PUNB0164820
|
945
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
TR3002005020_300822APB_FTO_99841
|
3002005020NRG23290820220338375
|
4399068034
|
30/08/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005020WL0049700
|
00458
|
PUNB0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
TR3002005020_030123APB_FTO_198153
|
3002005020NRG23301220220850419
|
N01230012BDE7
|
03/01/2023
|
Shubha Mala Tripura
|
Shubha Mala Tripura
|
3002005020WL0082778
|
00354
|
PUNB0164820
|
1060
|
07/01/2023
|
A/c Blocked or Frozen
|
5439
|
TR3002005021_021122APB_FTO_147970
|
3002005021NRG23021120220576385
|
6354659903
|
02/11/2022
|
Bijali Paul
|
Bijali Paul
|
3002005021WL0066451
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
TR3002005021_050722APB_FTO_48671
|
3002005021NRG23050720220149996
|
2916943846
|
05/07/2022
|
Julku Mia
|
Julku Mia
|
3002005021WL0027515
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
TR3002005021_170123APB_FTO_210876
|
3002005021NRG23170120230925962
|
8129009406
|
17/01/2023
|
Julku Mia
|
Julku Mia
|
3002005021WL0086862
|
00458
|
PUNB0RRBTGB
|
2120
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
TR3002005021_180123APB_FTO_212096
|
3002005021NRG23180120230936218
|
0147823639
|
18/01/2023
|
Nantu Aditya
|
Nantu Aditya
|
3002005021WL0087317
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
TR3002005017_260922APB_FTO_128842
|
3002005017NRG23260920220464720
|
5232202818
|
26/09/2022
|
Milan Bhowmik
|
Milan Bhowmik
|
3002005017WL0058376
|
00458
|
UTBI0RRBTGB
|
1170
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5444
|
TR3002005017_271222APB_FTO_192172
|
3002005017NRG23271220220823314
|
|
27/12/2022
|
Dipali Das
|
Dipali Das
|
3002005017WL0081309
|
00458
|
PUNB0RRBTGB
|
760
|
03/01/2023
|
A/c Blocked or Frozen
|
5445
|
TR3002005017_271222APB_FTO_192172
|
3002005017NRG23271220220823371
|
|
27/12/2022
|
Santosh Shil
|
Santosh Shil
|
3002005017WL0081309
|
00458
|
UTBI0RRBTGB
|
760
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5446
|
TR3002005017_271222APB_FTO_192172
|
3002005017NRG23271220220823376
|
|
27/12/2022
|
SUPARNA SHIL SHARMA
|
SUPARNA SHIL SHARMA
|
3002005017WL0081309
|
00354
|
PUNB0215820
|
760
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
TR3002005017_271222APB_FTO_192172
|
3002005017NRG23271220220823426
|
|
27/12/2022
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0081309
|
00458
|
PUNB0RRBTGB
|
760
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5448
|
TR3002005017_281122APB_FTO_166925
|
3002005017NRG23281120220682280
|
6847822200
|
28/11/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0073036
|
00458
|
PUNB0RRBTGB
|
1060
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
TR3002005020_120123APB_FTO_207585
|
3002005020NRG23120120230907072
|
0147833721
|
12/01/2023
|
Chandan Nama
|
Chandan Nama
|
3002005020WL0085869
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
TR3002005020_281222FTO_193027
|
3002005020NRG23231220220803003
|
|
28/12/2022
|
Manik Das
|
Manik Das
|
3002005WL0080245
|
00354
|
PUNB0164820
|
1272
|
03/01/2023
|
No Such Account
|
5451
|
TR3002005020_291122APB_FTO_167569
|
3002005020NRG23291120220690735
|
6847817174
|
29/11/2022
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL0073450
|
00458
|
PUNB0RRBTGB
|
1140
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5452
|
TR3002005020_291122APB_FTO_167569
|
3002005020NRG23291120220690736
|
6847817185
|
29/11/2022
|
Pad Rai Tripura
|
Pad Rai Tripura
|
3002005020WL0073450
|
00458
|
PUNB0RRBTGB
|
1140
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
TR3002005020_291122APB_FTO_167569
|
3002005020NRG23291120220690737
|
6847817160
|
29/11/2022
|
Pati Kanya Tripura
|
Pati Kanya Tripura
|
3002005020WL0073450
|
00354
|
PUNB0164820
|
1140
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
TR3002005020_300123FTO_219307
|
3002005020NRG23300120230994034
|
0147701478
|
30/01/2023
|
Manik Das
|
Manik Das
|
3002005020WL0089963
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
No Such Account
|
5455
|
TR3002005020_300323FTO_240071
|
3002005020NRG23300320231104216
|
0492888130
|
30/03/2023
|
Manik Das
|
Manik Das
|
3002005WL0096002
|
00354
|
PUNB0164820
|
1272
|
03/04/2023
|
No Such Account
|
5456
|
TR3002005020_300323FTO_240071
|
3002005020NRG23300320231104221
|
0492888129
|
30/03/2023
|
Manik Das
|
Manik Das
|
3002005WL0096002
|
00354
|
PUNB0164820
|
1272
|
03/04/2023
|
No Such Account
|
5457
|
TR3002005020_300323FTO_240071
|
3002005020NRG23300320231104227
|
0492888131
|
30/03/2023
|
Manik Das
|
Manik Das
|
3002005WL0096002
|
00354
|
PUNB0164820
|
1060
|
03/04/2023
|
No Such Account
|
5458
|
TR3002005021_010922FTO_101585
|
3002005021NRG22010920221693024
|
4561797579
|
01/09/2022
|
Rajyeswar Gope
|
Rajyeswar Gope
|
3002005WL0069162
|
00458
|
PUNB0RRBTGB
|
1140
|
09/09/2022
|
Account closed
|
5459
|
TR3002005021_010922FTO_101585
|
3002005021NRG22010920221693066
|
4561797580
|
01/09/2022
|
Raimohan Das
|
Raimohan Das
|
3002005WL0069162
|
00458
|
PUNB0RRBTGB
|
760
|
09/09/2022
|
Account closed
|
5460
|
TR3002005021_050722FTO_48682
|
3002005021NRG22050720221683968
|
2916227508
|
05/07/2022
|
Rajyeswar Gope
|
Rajyeswar Gope
|
3002005WL0068946
|
00458
|
UTBI0RRBTGB
|
1140
|
08/07/2022
|
Account closed
|
5461
|
TR3002005021_010922FTO_101575
|
3002005021NRG23010920220351270
|
4561797702
|
01/09/2022
|
Bijali Paul
|
Bijali Paul
|
3002005WL0050852
|
00458
|
PUNB0RRBTGB
|
848
|
09/09/2022
|
Account closed
|
5462
|
TR3002005021_010922FTO_101575
|
3002005021NRG23010920220351271
|
4561797701
|
01/09/2022
|
Bijali Paul
|
Bijali Paul
|
3002005WL0050852
|
00458
|
PUNB0RRBTGB
|
2120
|
09/09/2022
|
Account closed
|
5463
|
TR3002005021_010922FTO_101575
|
3002005021NRG23010920220351273
|
4561797706
|
01/09/2022
|
Anil Malakar
|
Anil Malakar
|
3002005WL0050852
|
00458
|
PUNB0RRBTGB
|
847
|
09/09/2022
|
Account closed
|
5464
|
TR3002005021_291022APB_FTO_145418
|
3002005021NRG23291020220554048
|
6107744544
|
29/10/2022
|
Md. Shah Alam
|
Md. Shah Alam
|
3002005021WL0064595
|
00354
|
PUNB0215820
|
636
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
TR3002005021_291022APB_FTO_145418
|
3002005021NRG23291020220554167
|
6107744574
|
29/10/2022
|
Chhale Ahemmed
|
Chhale Ahemmed
|
3002005021WL0064604
|
00458
|
UTBI0RRBTGB
|
2120
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
TR3002005017_211122FTO_160807
|
3002005017NRG23211120220653397
|
6673491459
|
21/11/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005WL0071087
|
00458
|
PUNB0RRBTGB
|
848
|
26/11/2022
|
Account closed
|
5467
|
TR3002005017_211122FTO_160807
|
3002005017NRG23211120220653404
|
6673491458
|
21/11/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005WL0071087
|
00458
|
PUNB0RRBTGB
|
1060
|
26/11/2022
|
Account closed
|
5468
|
TR3002005017_211122FTO_160807
|
3002005017NRG23211120220653405
|
6673491457
|
21/11/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005WL0071087
|
00458
|
PUNB0RRBTGB
|
1060
|
26/11/2022
|
Account closed
|
5469
|
TR3002005017_211122FTO_160807
|
3002005017NRG23211120220653407
|
6673491456
|
21/11/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005WL0071087
|
00458
|
PUNB0RRBTGB
|
1060
|
26/11/2022
|
Account closed
|
5470
|
TR3002005017_211122FTO_160807
|
3002005017NRG23211120220653410
|
6673491455
|
21/11/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005WL0071087
|
00458
|
PUNB0RRBTGB
|
848
|
26/11/2022
|
Account closed
|
5471
|
TR3002005017_211122FTO_160807
|
3002005017NRG23211120220653412
|
6673491454
|
21/11/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005WL0071087
|
00458
|
PUNB0RRBTGB
|
1060
|
26/11/2022
|
Account closed
|
5472
|
TR3002005017_211122FTO_160807
|
3002005017NRG23211120220653413
|
6673491453
|
21/11/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005WL0071087
|
00458
|
PUNB0RRBTGB
|
848
|
26/11/2022
|
Account closed
|
5473
|
TR3002005017_211122FTO_160807
|
3002005017NRG23211120220653414
|
6673491452
|
21/11/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005WL0071087
|
00458
|
PUNB0RRBTGB
|
1060
|
26/11/2022
|
Account closed
|
5474
|
TR3002005017_211122FTO_160807
|
3002005017NRG23211120220653415
|
6673491451
|
21/11/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005WL0071087
|
00458
|
PUNB0RRBTGB
|
1060
|
26/11/2022
|
Account closed
|
5475
|
TR3002005017_211122FTO_160807
|
3002005017NRG23211120220653421
|
6673491450
|
21/11/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005WL0071087
|
00458
|
PUNB0RRBTGB
|
848
|
26/11/2022
|
Account closed
|
5476
|
TR3002005017_211122FTO_160807
|
3002005017NRG23211120220653422
|
6673491446
|
21/11/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005WL0071087
|
00458
|
PUNB0RRBTGB
|
636
|
26/11/2022
|
Account closed
|
5477
|
TR3002005017_281122FTO_166922
|
3002005017NRG23281120220682279
|
6847641050
|
28/11/2022
|
Taru Paul
|
Taru Paul
|
3002005017WL0073036
|
00458
|
PUNB0RRBTGB
|
1060
|
03/12/2022
|
Account closed
|
5478
|
TR3002005017_301122APB_FTO_169233
|
3002005017NRG23301120220702016
|
6966281006
|
30/11/2022
|
Dipali Das
|
Dipali Das
|
3002005017WL0074096
|
00458
|
UTBI0RRBTGB
|
950
|
07/12/2022
|
A/c Blocked or Frozen
|
5479
|
TR3002005017_030123APB_FTO_198236
|
3002005017NRG23311220220852052
|
7716755624
|
03/01/2023
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0082903
|
00458
|
PUNB0RRBTGB
|
950
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
TR3002005020_020922FTO_102548
|
3002005020NRG22020920221693127
|
4641205564
|
02/09/2022
|
Uttam Dey
|
Uttam Dey
|
3002005WL0069166
|
00354
|
PUNB0164820
|
1900
|
12/09/2022
|
No Such Account
|
5481
|
TR3002005020_020922FTO_102548
|
3002005020NRG22020920221693128
|
4641205563
|
02/09/2022
|
Uttam Dey
|
Uttam Dey
|
3002005WL0069166
|
00354
|
PUNB0164820
|
1890
|
12/09/2022
|
No Such Account
|
5482
|
TR3002005020_020922FTO_102548
|
3002005020NRG22020920221693153
|
4641205552
|
02/09/2022
|
Dilip Tripura
|
Dilip Tripura
|
3002005WL0069166
|
00458
|
UTBI0RRBTGB
|
1920
|
12/09/2022
|
Account closed
|
5483
|
TR3002005020_091222FTO_177755
|
3002005020NRG22071220221695897
|
7289315664
|
09/12/2022
|
Dilip Tripura
|
Dilip Tripura
|
3002005WL0069450
|
00458
|
PUNB0RRBTGB
|
1920
|
17/12/2022
|
Account Closed
|
5484
|
TR3002005020_091222FTO_177755
|
3002005020NRG22091220221695983
|
7289315650
|
09/12/2022
|
Swarna Kr. Tripura
|
Swarna Kr. Tripura
|
3002005WL0069462
|
00354
|
PUNB0164820
|
2120
|
17/12/2022
|
Account closed
|
5485
|
TR3002005020_091222FTO_177755
|
3002005020NRG22091220221695988
|
7289315652
|
09/12/2022
|
Dulal Dey
|
Dulal Dey
|
3002005WL0069462
|
00458
|
PUNB0RRBTGB
|
1900
|
17/12/2022
|
No Such Account
|
5486
|
TR3002005020_091222FTO_177755
|
3002005020NRG22091220221695991
|
7289315653
|
09/12/2022
|
Dulal Dey
|
Dulal Dey
|
3002005WL0069462
|
00458
|
PUNB0RRBTGB
|
1890
|
17/12/2022
|
No Such Account
|
5487
|
TR3002005020_020922FTO_102542
|
3002005020NRG23020920220354815
|
4647640443
|
02/09/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005WL0051397
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Account closed
|
5488
|
TR3002005020_051222APB_FTO_173512
|
3002005020NRG23041220220726520
|
7065104571
|
05/12/2022
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL0075493
|
00458
|
PUNB0RRBTGB
|
1134
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5489
|
TR3002005020_051222APB_FTO_173512
|
3002005020NRG23041220220726521
|
7065104579
|
05/12/2022
|
Pad Rai Tripura
|
Pad Rai Tripura
|
3002005020WL0075493
|
00458
|
PUNB0RRBTGB
|
945
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
TR3002005020_051222APB_FTO_173512
|
3002005020NRG23041220220726522
|
7065104585
|
05/12/2022
|
Pati Kanya Tripura
|
Pati Kanya Tripura
|
3002005020WL0075493
|
00354
|
PUNB0164820
|
1134
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
TR3002005017_290822FTO_98562
|
3002005017NRG22220820221691687
|
4398887816
|
29/08/2022
|
Joydipa Som Baidya
|
Joydipa Som Baidya
|
3002005WL0069139
|
00354
|
PUNB0215820
|
1520
|
02/09/2022
|
No Such Account
|
5492
|
TR3002005017_290822FTO_98562
|
3002005017NRG22220820221691688
|
4398887817
|
29/08/2022
|
Joydipa Som Baidya
|
Joydipa Som Baidya
|
3002005WL0069139
|
00354
|
PUNB0215820
|
190
|
02/09/2022
|
No Such Account
|
5493
|
TR3002005017_290822FTO_98562
|
3002005017NRG22220820221691689
|
4398887819
|
29/08/2022
|
Sabita Shil Sharma
|
Sabita Shil Sharma
|
3002005WL0069139
|
00354
|
PUNB0215820
|
190
|
02/09/2022
|
No Such Account
|
5494
|
TR3002005017_290822FTO_98562
|
3002005017NRG22220820221691692
|
4398887814
|
29/08/2022
|
Snehalata Baidya
|
Snehalata Baidya
|
3002005WL0069139
|
00354
|
PUNB0215820
|
760
|
02/09/2022
|
No Such Account
|
5495
|
TR3002005_070522APB_FTO_13412
|
3002005017NRG23040520220013300
|
1268984690
|
07/05/2022
|
Gouranga Paul
|
Gouranga Paul
|
3002005017WL0004232
|
00458
|
UTBI0RRBTGB
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
TR3002005017_060722APB_FTO_49971
|
3002005017NRG23060720220154060
|
2972298624
|
06/07/2022
|
Suparna Baidya Shil
|
Suparna Baidya Shil
|
3002005017WL0028084
|
00354
|
PUNB0215820
|
1908
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
TR3002005017_291022APB_FTO_145397
|
3002005017NRG23271020220544348
|
6107743825
|
29/10/2022
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0063830
|
00458
|
PUNB0RRBTGB
|
950
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
TR3002005017_291022APB_FTO_145397
|
3002005017NRG23271020220544509
|
6107743655
|
29/10/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005017WL0063840
|
00458
|
PUNB0RRBTGB
|
636
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5499
|
TR3002005017_291022APB_FTO_145397
|
3002005017NRG23271020220544635
|
6107743652
|
29/10/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0063853
|
00458
|
PUNB0RRBTGB
|
848
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
TR3002005017_291022APB_FTO_145397
|
3002005017NRG23271020220544700
|
6107743662
|
29/10/2022
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0063859
|
00458
|
PUNB0RRBTGB
|
212
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5501
|
TR3002005018_280323APB_FTO_236935
|
3002005018NRG23270320231079083
|
0501063134
|
28/03/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3002005018WL095052
|
00459
|
ICIC00TSCBL
|
2120
|
03/04/2023
|
Account closed
|
5502
|
TR3002005018_280323APB_FTO_236935
|
3002005018NRG23270320231079994
|
0501063178
|
28/03/2023
|
Krajai Mog
|
Krajai Mog
|
3002005018WL095115
|
00459
|
ICIC00TSCBL
|
2120
|
03/04/2023
|
A/c Blocked or Frozen
|
5503
|
TR3002005020_191122FTO_160172
|
3002005020NRG22191120221695561
|
6654955537
|
19/11/2022
|
Kamal Tripura
|
Kamal Tripura
|
3002005WL0069395
|
00458
|
PUNB0RRBTGB
|
1920
|
25/11/2022
|
Account closed
|
5504
|
TR3002005020_281222FTO_193029
|
3002005020NRG22281220221696112
|
|
28/12/2022
|
Kanchan Sarkar
|
Kanchan Sarkar
|
3002005WL0069500
|
00354
|
PUNB0164820
|
1890
|
03/01/2023
|
No Such Account
|
5505
|
TR3002005020_281222FTO_193029
|
3002005020NRG22281220221696113
|
|
28/12/2022
|
Dulal Dey
|
Dulal Dey
|
3002005WL0069500
|
00458
|
PUNB0RRBTGB
|
1900
|
03/01/2023
|
No Such Account
|
5506
|
TR3002005020_281222FTO_193029
|
3002005020NRG22281220221696114
|
|
28/12/2022
|
Dulal Dey
|
Dulal Dey
|
3002005WL0069500
|
00458
|
PUNB0RRBTGB
|
1890
|
03/01/2023
|
No Such Account
|
5507
|
TR3002005020_281022APB_FTO_144892
|
3002005020NRG23281020220547924
|
6107725158
|
28/10/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005020WL0064240
|
00458
|
PUNB0RRBTGB
|
1272
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
TR3002005020_281022APB_FTO_144892
|
3002005020NRG23281020220550261
|
6107725155
|
28/10/2022
|
Uma Chakraborty
|
Uma Chakraborty
|
3002005020WL0064368
|
00354
|
PUNB0164820
|
1272
|
04/11/2022
|
A/c Blocked or Frozen
|
5509
|
TR3002005021_040822FTO_81234
|
3002005021NRG23040820220271494
|
3866293500
|
04/08/2022
|
Anil Malakar
|
Anil Malakar
|
3002005WL0042078
|
00458
|
UTBI0RRBTGB
|
847
|
11/08/2022
|
Account closed
|
5510
|
TR3002005021_170822APB_FTO_91441
|
3002005021NRG23170820220310794
|
4153019927
|
17/08/2022
|
Keshab Shil
|
Keshab Shil
|
3002005021WL0046655
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5511
|
TR3002005021_170822APB_FTO_91441
|
3002005021NRG23170820220310798
|
4153019916
|
17/08/2022
|
Chinu Paul
|
Chinu Paul
|
3002005021WL0046657
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5512
|
TR3002005021_200722FTO_65822
|
3002005021NRG23200720220212677
|
3318331183
|
20/07/2022
|
Bijali Paul
|
Bijali Paul
|
3002005WL0035850
|
00458
|
UTBI0RRBTGB
|
2120
|
26/07/2022
|
Account closed
|
5513
|
TR3002005021_291122APB_FTO_167954
|
3002005021NRG23291120220693545
|
6847819593
|
29/11/2022
|
Nantu Aditya
|
Nantu Aditya
|
3002005021WL0073603
|
00458
|
UTBI0RRBTGB
|
760
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TR3002005017_100822APB_FTO_85543
|
3002005017NRG23100820220285142
|
4027076391
|
10/08/2022
|
GOURANGA PAL
|
GOURANGA PAL
|
3002005017WL0043745
|
00458
|
PUNB0RRBTGB
|
848
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
TR3002005017_100822APB_FTO_85543
|
3002005017NRG23100820220285148
|
4027076428
|
10/08/2022
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0043745
|
00458
|
UTBI0RRBTGB
|
848
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5516
|
TR3002005017_141122FTO_154625
|
3002005017NRG23141120220614824
|
6548980487
|
14/11/2022
|
Taru Paul
|
Taru Paul
|
3002005017WL0068830
|
00458
|
UTBI0RRBTGB
|
424
|
19/11/2022
|
Account closed
|
5517
|
TR3002005017_280722APB_FTO_74246
|
3002005017NRG23280720220244578
|
3546631965
|
28/07/2022
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0039406
|
00354
|
PUNB0215820
|
1152
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
TR3002005017_290822APB_FTO_98558
|
3002005017NRG23280820220336354
|
4398802366
|
29/08/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005017WL0049382
|
00458
|
PUNB0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5519
|
TR3002005017_290822APB_FTO_98558
|
3002005017NRG23280820220336487
|
4398802363
|
29/08/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0049394
|
00458
|
PUNB0RRBTGB
|
848
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
TR3002005017_290822APB_FTO_98558
|
3002005017NRG23280820220336492
|
4398802419
|
29/08/2022
|
SUPARNA SHIL SHARMA
|
SUPARNA SHIL SHARMA
|
3002005017WL0049394
|
00458
|
PUNB0RRBTGB
|
848
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
TR3002005017_290822APB_FTO_98558
|
3002005017NRG23280820220336493
|
4398802403
|
29/08/2022
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0049394
|
00458
|
PUNB0RRBTGB
|
848
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5522
|
TR3002005017_280922APB_FTO_131192
|
3002005017NRG23280920220487087
|
5130360220
|
28/09/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005017WL0059574
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5523
|
TR3002005017_280922APB_FTO_131192
|
3002005017NRG23280920220487089
|
5130360215
|
28/09/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0059574
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
TR3002005017_280922APB_FTO_131192
|
3002005017NRG23280920220487101
|
5130360222
|
28/09/2022
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0059575
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5525
|
TR3002005017_010922APB_FTO_101463
|
3002005017NRG23310820220347521
|
4561850124
|
01/09/2022
|
SUPARNA SHIL SHARMA
|
SUPARNA SHIL SHARMA
|
3002005017WL0050507
|
00458
|
PUNB0RRBTGB
|
1060
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
TR3002005017_010922APB_FTO_101463
|
3002005017NRG23310820220347533
|
4561850147
|
01/09/2022
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL0050508
|
00458
|
PUNB0RRBTGB
|
1060
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
TR3002005017_010922APB_FTO_101463
|
3002005017NRG23310820220347552
|
4561850173
|
01/09/2022
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL0050509
|
00458
|
PUNB0RRBTGB
|
1060
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5528
|
TR3002005017_010922APB_FTO_101463
|
3002005017NRG23310820220347667
|
4561850158
|
01/09/2022
|
Shukla Bhowmik
|
Shukla Bhowmik
|
3002005017WL0050520
|
00458
|
PUNB0RRBTGB
|
848
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5529
|
TR3002005020_070722FTO_50597
|
3002005020NRG22070720221683979
|
3008937621
|
07/07/2022
|
Manoranjan Das
|
Manoranjan Das
|
3002005WL0068948
|
00458
|
PUNB0RRBTGB
|
1920
|
12/07/2022
|
Account closed
|
5530
|
TR3002005020_070722FTO_50597
|
3002005020NRG22070720221683980
|
3008937622
|
07/07/2022
|
Manoranjan Das
|
Manoranjan Das
|
3002005WL0068948
|
00458
|
PUNB0RRBTGB
|
1900
|
12/07/2022
|
Account closed
|
5531
|
TR3002005020_070722FTO_50597
|
3002005020NRG22070720221683981
|
3008937620
|
07/07/2022
|
Kanchan Sarkar
|
Kanchan Sarkar
|
3002005WL0068948
|
00354
|
PUNB0164820
|
1890
|
12/07/2022
|
Account closed
|
5532
|
TR3002005020_021122APB_FTO_148020
|
3002005020NRG23011120220572273
|
6354656529
|
02/11/2022
|
Uma Chakraborty
|
Uma Chakraborty
|
3002005020WL0066052
|
00354
|
PUNB0164820
|
1060
|
11/11/2022
|
A/c Blocked or Frozen
|
5533
|
TR3002005020_021122APB_FTO_148020
|
3002005020NRG23011120220572524
|
6354656605
|
02/11/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005020WL0066092
|
00458
|
PUNB0RRBTGB
|
1060
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
TR3002005020_130223APB_FTO_224449
|
3002005020NRG23100220231030998
|
0149541309
|
13/02/2023
|
Shubha Mala Tripura
|
Shubha Mala Tripura
|
3002005020WL091981
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
A/c Blocked or Frozen
|
5535
|
TR3002005020_130223APB_FTO_224449
|
3002005020NRG23100220231031177
|
0149541307
|
13/02/2023
|
Chandan Nama
|
Chandan Nama
|
3002005020WL092014
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
TR3002005020_160123APB_FTO_209588
|
3002005020NRG23150120230914626
|
0147830649
|
16/01/2023
|
Anjana Debnath
|
Anjana Debnath
|
3002005020WL0086193
|
00458
|
UTBI0RRBTGB
|
945
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5537
|
TR3002005020_171222APB_FTO_184298
|
3002005020NRG23171220220773190
|
7367357304
|
17/12/2022
|
Uma Chakraborty
|
Uma Chakraborty
|
3002005020WL0078531
|
00354
|
PUNB0164820
|
636
|
23/12/2022
|
A/c Blocked or Frozen
|
5538
|
TR3002005020_171222APB_FTO_184298
|
3002005020NRG23171220220773364
|
7367357286
|
17/12/2022
|
Shubha Mala Tripura
|
Shubha Mala Tripura
|
3002005020WL0078559
|
00354
|
PUNB0164820
|
1272
|
23/12/2022
|
A/c Blocked or Frozen
|
5539
|
TR3002005020_030123APB_FTO_198125
|
3002005020NRG23301220220849783
|
7716752837
|
03/01/2023
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL0082650
|
00354
|
PUNB0164820
|
1140
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5540
|
TR3002005020_030123APB_FTO_198125
|
3002005020NRG23301220220849784
|
7716752850
|
03/01/2023
|
Birati Tripura
|
Birati Tripura
|
3002005020WL0082650
|
00458
|
PUNB0RRBTGB
|
1140
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
TR3002005020_030123APB_FTO_198125
|
3002005020NRG23301220220849785
|
7716752833
|
03/01/2023
|
Pati Kanya Tripura
|
Pati Kanya Tripura
|
3002005020WL0082650
|
00354
|
PUNB0164820
|
1140
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
TR3002005021_130123APB_FTO_208161
|
3002005021NRG23130120230909566
|
0147828074
|
13/01/2023
|
Nantu Aditya
|
Nantu Aditya
|
3002005021WL0085972
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
TR3002005021_140722APB_FTO_57946
|
3002005021NRG23140720220188307
|
3187614592
|
14/07/2022
|
Keshab Shil
|
Keshab Shil
|
3002005021WL0032490
|
00458
|
UTBI0RRBTGB
|
847
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5544
|
TR3002005021_140722APB_FTO_57946
|
3002005021NRG23140720220188392
|
3187614584
|
14/07/2022
|
Chinu Paul
|
Chinu Paul
|
3002005021WL0032500
|
00458
|
UTBI0RRBTGB
|
847
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5545
|
TR3002005021_161122APB_FTO_157140
|
3002005021NRG23161120220630564
|
6618354533
|
16/11/2022
|
Keshab Shil
|
Keshab Shil
|
3002005021WL0069798
|
00458
|
PUNB0RRBTGB
|
636
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5546
|
TR3002005021_161122APB_FTO_157140
|
3002005021NRG23161120220630613
|
6618354526
|
16/11/2022
|
Chinu Paul
|
Chinu Paul
|
3002005021WL0069808
|
00458
|
PUNB0RRBTGB
|
2120
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5547
|
TR3002005021_250722APB_FTO_70469
|
3002005021NRG23250720220229085
|
3387258728
|
25/07/2022
|
Julku Mia
|
Julku Mia
|
3002005021WL0037842
|
00458
|
UTBI0RRBTGB
|
848
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
TR3002005021_250722APB_FTO_70469
|
3002005021NRG23250720220229146
|
3387258730
|
25/07/2022
|
Chhale Ahemmed
|
Chhale Ahemmed
|
3002005021WL0037853
|
00458
|
UTBI0RRBTGB
|
848
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
TR3002005021_260922APB_FTO_128738
|
3002005021NRG23260920220471105
|
5232219325
|
26/09/2022
|
Tapash Saha
|
Tapash Saha
|
3002005021WL0058760
|
00458
|
UTBI0RRBTGB
|
380
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5550
|
TR3002005021_271222APB_FTO_191693
|
3002005021NRG23271220220822072
|
|
27/12/2022
|
Julku Mia
|
Julku Mia
|
3002005021WL0081247
|
00458
|
PUNB0RRBTGB
|
1484
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
TR3002005021_291222APB_FTO_193811
|
3002005021NRG23291220220835647
|
|
29/12/2022
|
Chhale Ahemmed
|
Chhale Ahemmed
|
3002005021WL0081889
|
00458
|
PUNB0RRBTGB
|
1484
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
TR3002005021_300123APB_FTO_220084
|
3002005021NRG23300120231001586
|
0147983060
|
30/01/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL0090262
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5553
|
TR3002005021_300123APB_FTO_220084
|
3002005021NRG23300120231001625
|
0147983051
|
30/01/2023
|
Nantu Aditya
|
Nantu Aditya
|
3002005021WL0090262
|
00458
|
PUNB0RRBTGB
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
TR3002005021_310123FTO_220460
|
3002005021NRG23310120231005404
|
0147701113
|
31/01/2023
|
Nantu Aditya
|
Nantu Aditya
|
3002005WL0090431
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
No Such Account
|
5555
|
TR3002005021_310123FTO_220460
|
3002005021NRG23310120231005406
|
0147701114
|
31/01/2023
|
Nantu Aditya
|
Nantu Aditya
|
3002005WL0090431
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
No Such Account
|
5556
|
TR3002005021_310323APB_FTO_242071
|
3002005021NRG23310320231109384
|
1237349306
|
31/03/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL096276
|
00458
|
PUNB0RRBTGB
|
1140
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5557
|
TR3002005022_020223APB_FTO_222497
|
3002005022NRG23020220231021305
|
0149627394
|
02/02/2023
|
Babul Tripura
|
Babul Tripura
|
3002005022WL091081
|
00354
|
PUNB0164820
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
TR3002005022_040822APB_FTO_81187
|
3002005022NRG23030820220269940
|
3866675744
|
04/08/2022
|
Akkas Mia
|
Akkas Mia
|
3002005022WL0041926
|
00458
|
PUNB0RRBTGB
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
TR3002005022_040822APB_FTO_81187
|
3002005022NRG23030820220270025
|
3866675782
|
04/08/2022
|
Samir Dey
|
Samir Dey
|
3002005022WL0041935
|
00458
|
UTBI0RRBTGB
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
TR3002005022_040822APB_FTO_81187
|
3002005022NRG23030820220270027
|
3866675728
|
04/08/2022
|
Basana Debnath
|
Basana Debnath
|
3002005022WL0041935
|
00354
|
PUNB0164820
|
1272
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5561
|
TR3002005022_040822APB_FTO_81187
|
3002005022NRG23030820220270031
|
3866675735
|
04/08/2022
|
Udaynanda Tripura
|
Udaynanda Tripura
|
3002005022WL0041935
|
00354
|
PUNB0164820
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
TR3002005022_040822APB_FTO_81187
|
3002005022NRG23030820220270041
|
3866675644
|
04/08/2022
|
Uttam Pal
|
Uttam Pal
|
3002005022WL0041936
|
00458
|
PUNB0RRBTGB
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
TR3002005022_040822APB_FTO_81187
|
3002005022NRG23030820220270046
|
3866675736
|
04/08/2022
|
Babul Tripura
|
Babul Tripura
|
3002005022WL0041936
|
00354
|
PUNB0164820
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
TR3002005022_040822APB_FTO_81187
|
3002005022NRG23030820220270074
|
3866675733
|
04/08/2022
|
Bacchu Miah
|
Bacchu Miah
|
3002005022WL0041939
|
00354
|
PUNB0164820
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
TR3002005022_040822APB_FTO_81187
|
3002005022NRG23030820220270079
|
3866675691
|
04/08/2022
|
Rakhal Debnath
|
Rakhal Debnath
|
3002005022WL0041940
|
00354
|
PUNB0164820
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
TR3002005022_040822APB_FTO_81187
|
3002005022NRG23030820220270090
|
3866675797
|
04/08/2022
|
Laxmi kanya Tripura.
|
Laxmi kanya Tripura.
|
3002005022WL0041941
|
00354
|
PUNB0164820
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
TR3002005022_120522APB_FTO_14751
|
3002005022NRG23100520220019479
|
1345403098
|
12/05/2022
|
Babul Tripura
|
Babul Tripura
|
3002005022WL0005950
|
00354
|
PUNB0164820
|
1272
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
TR3002005022_120522APB_FTO_14751
|
3002005022NRG23100520220019519
|
1345403096
|
12/05/2022
|
Bacchu Miah
|
Bacchu Miah
|
3002005022WL0005964
|
00354
|
PUNB0164820
|
1272
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TR3002005022_120822APB_FTO_87850
|
3002005022NRG23120820220294095
|
4118719339
|
12/08/2022
|
Akkas Mia
|
Akkas Mia
|
3002005022WL0044903
|
00458
|
PUNB0RRBTGB
|
1272
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
TR3002005022_120822APB_FTO_87850
|
3002005022NRG23120820220294111
|
4118719336
|
12/08/2022
|
Basana Debnath
|
Basana Debnath
|
3002005022WL0044905
|
00354
|
PUNB0164820
|
1272
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5571
|
TR3002005022_220323APB_FTO_234005
|
3002005022NRG23220320231071965
|
0150513589
|
22/03/2023
|
Babul Tripura
|
Babul Tripura
|
3002005022WL094653
|
00354
|
PUNB0164820
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
TR3002005022_220323APB_FTO_234005
|
3002005022NRG23220320231071981
|
0150513632
|
22/03/2023
|
Uday Basi Tripura
|
Uday Basi Tripura
|
3002005022WL094653
|
00354
|
PUNB0164820
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
TR3002005020_271222APB_FTO_192450
|
3002005020NRG23231220220807973
|
|
27/12/2022
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL0080426
|
00354
|
PUNB0164820
|
950
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5574
|
TR3002005020_271222APB_FTO_192450
|
3002005020NRG23231220220807974
|
|
27/12/2022
|
Birati Tripura
|
Birati Tripura
|
3002005020WL0080426
|
00458
|
PUNB0RRBTGB
|
950
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
TR3002005020_271222APB_FTO_192450
|
3002005020NRG23231220220807975
|
|
27/12/2022
|
Pati Kanya Tripura
|
Pati Kanya Tripura
|
3002005020WL0080426
|
00354
|
PUNB0164820
|
950
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
TR3002005020_300123APB_FTO_219315
|
3002005020NRG23290120230991102
|
0147888350
|
30/01/2023
|
Shubha Mala Tripura
|
Shubha Mala Tripura
|
3002005020WL0089793
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
A/c Blocked or Frozen
|
5577
|
TR3002005020_300123APB_FTO_219315
|
3002005020NRG23290120230991127
|
0147888353
|
30/01/2023
|
Chandan Nama
|
Chandan Nama
|
3002005020WL0089816
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
TR3002005021_010722APB_FTO_46375
|
3002005021NRG23010720220134555
|
2848231665
|
01/07/2022
|
Bijali Paul
|
Bijali Paul
|
3002005021WL0025002
|
00458
|
UTBI0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
TR3002005021_180123APB_FTO_212090
|
3002005021NRG23180120230936236
|
0147822848
|
18/01/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL0087318
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5580
|
TR3002005021_211222APB_FTO_187289
|
3002005021NRG23201220220788418
|
7441537936
|
21/12/2022
|
Md. Shah Alam
|
Md. Shah Alam
|
3002005021WL0079549
|
00354
|
PUNB0215820
|
424
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
TR3002005021_270123APB_FTO_218502
|
3002005021NRG23270120230985316
|
0147804511
|
27/01/2023
|
Keshab Shil
|
Keshab Shil
|
3002005021WL0089525
|
00458
|
PUNB0RRBTGB
|
848
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5582
|
TR3002005022_020223APB_FTO_222501
|
3002005022NRG23020220231021446
|
0149623092
|
02/02/2023
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL091083
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
TR3002005022_141122APB_FTO_154773
|
3002005022NRG23131120220613830
|
6549706694
|
14/11/2022
|
Shudangshu Dey
|
Shudangshu Dey
|
3002005022WL0068686
|
00458
|
PUNB0RRBTGB
|
1272
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
TR3002005022_141122APB_FTO_154773
|
3002005022NRG23131120220613831
|
6549706672
|
14/11/2022
|
Babul Tripura
|
Babul Tripura
|
3002005022WL0068686
|
00354
|
PUNB0164820
|
1272
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
TR3002005022_160722FTO_61006
|
3002005022NRG23140720220190697
|
3195988931
|
16/07/2022
|
Puspa Bibi
|
Puspa Bibi
|
3002005022WL0032812
|
00354
|
PUNB0164820
|
848
|
20/07/2022
|
No Such Account
|
5586
|
TR3002005022_210722FTO_67752
|
3002005022NRG23200720220213496
|
3364880501
|
21/07/2022
|
Puspa Bibi
|
Puspa Bibi
|
3002005022WL0035937
|
00354
|
PUNB0164820
|
848
|
27/07/2022
|
No Such Account
|
5587
|
TR3002005022_270622APB_FTO_41191
|
3002005022NRG23220620220092386
|
2607610726
|
27/06/2022
|
Uttam Pal
|
Uttam Pal
|
3002005022WL0019027
|
00458
|
PUNB0RRBTGB
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
TR3002005022_270622APB_FTO_41191
|
3002005022NRG23220620220092439
|
2607610617
|
27/06/2022
|
Rakhal Debnath
|
Rakhal Debnath
|
3002005022WL0019032
|
00354
|
PUNB0164820
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
TR3002005022_270622APB_FTO_41191
|
3002005022NRG23220620220092470
|
2607610650
|
27/06/2022
|
Udaynanda Tripura
|
Udaynanda Tripura
|
3002005022WL0019034
|
00354
|
PUNB0164820
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
TR3002005022_270622APB_FTO_41191
|
3002005022NRG23220620220093200
|
2607610648
|
27/06/2022
|
Bacchu Miah
|
Bacchu Miah
|
3002005022WL0019116
|
00354
|
PUNB0164820
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
TR3002005022_270622APB_FTO_41191
|
3002005022NRG23220620220093203
|
2607610651
|
27/06/2022
|
Babul Tripura
|
Babul Tripura
|
3002005022WL0019116
|
00354
|
PUNB0164820
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
TR3002005021_271222APB_FTO_191680
|
3002005021NRG23261220220815012
|
|
27/12/2022
|
Nantu Aditya
|
Nantu Aditya
|
3002005021WL0080900
|
00458
|
UTBI0RRBTGB
|
1900
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
TR3002005021_290922APB_FTO_133701
|
3002005021NRG23290920220499571
|
5236488856
|
29/09/2022
|
Anil Malakar
|
Anil Malakar
|
3002005021WL0060299
|
00458
|
PUNB0RRBTGB
|
1272
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
TR3002005021_300323APB_FTO_239417
|
3002005021NRG23300320231101604
|
0492979146
|
30/03/2023
|
Julku Miac
|
Julku Miac
|
3002005021WL095887
|
00458
|
PUNB0RRBTGB
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
TR3002005021_030123APB_FTO_197562
|
3002005021NRG23301220220848915
|
N012300148AD4
|
03/01/2023
|
Nantu Aditya
|
Nantu Aditya
|
3002005021WL0082613
|
00458
|
UTBI0RRBTGB
|
1140
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
TR3002005021_030123APB_FTO_197574
|
3002005021NRG23301220220849112
|
N012300148AB0
|
03/01/2023
|
Keshab Shil
|
Keshab Shil
|
3002005021WL0082621
|
00458
|
PUNB0RRBTGB
|
1272
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5597
|
TR3002005022_031222APB_FTO_173044
|
3002005022NRG23031220220724330
|
7135140099
|
03/12/2022
|
Rubi Dey Tripura
|
Rubi Dey Tripura
|
3002005022WL0075391
|
00354
|
PUNB0164820
|
756
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
TR3002005022_040822FTO_81177
|
3002005022NRG23040820220271231
|
3866297081
|
04/08/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
3002005WL0042054
|
00354
|
PUNB0164820
|
848
|
11/08/2022
|
Account closed
|
5599
|
TR3002005022_211222APB_FTO_187615
|
3002005022NRG23191220220783180
|
7470021959
|
21/12/2022
|
Putul Shil
|
Putul Shil
|
3002005022WL0079279
|
00458
|
UTBI0RRBTGB
|
760
|
28/12/2022
|
A/c Blocked or Frozen
|
5600
|
TR3002005022_211222APB_FTO_187615
|
3002005022NRG23191220220783203
|
7470021953
|
21/12/2022
|
Sabita Debnath
|
Sabita Debnath
|
3002005022WL0079279
|
00458
|
UTBI0RRBTGB
|
950
|
28/12/2022
|
A/c Blocked or Frozen
|
5601
|
TR3002005022_211222APB_FTO_187615
|
3002005022NRG23191220220783224
|
7470021903
|
21/12/2022
|
Rubi Dey Tripura
|
Rubi Dey Tripura
|
3002005022WL0079279
|
00354
|
PUNB0164820
|
570
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
TR3002005022_210722APB_FTO_67756
|
3002005022NRG23200720220213217
|
3365051179
|
21/07/2022
|
Uttam Pal
|
Uttam Pal
|
3002005022WL0035907
|
00458
|
PUNB0RRBTGB
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
TR3002005022_210722APB_FTO_67756
|
3002005022NRG23200720220213220
|
3365051266
|
21/07/2022
|
Babul Tripura
|
Babul Tripura
|
3002005022WL0035907
|
00354
|
PUNB0164820
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
TR3002005022_210722APB_FTO_67756
|
3002005022NRG23200720220213298
|
3365051263
|
21/07/2022
|
Bacchu Miah
|
Bacchu Miah
|
3002005022WL0035915
|
00354
|
PUNB0164820
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
TR3002005022_210722APB_FTO_67756
|
3002005022NRG23200720220213319
|
3365051219
|
21/07/2022
|
Rakhal Debnath
|
Rakhal Debnath
|
3002005022WL0035917
|
00354
|
PUNB0164820
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
TR3002005022_210722APB_FTO_67756
|
3002005022NRG23200720220213338
|
3365051250
|
21/07/2022
|
Laxmi kanya Tripura.
|
Laxmi kanya Tripura.
|
3002005022WL0035919
|
00354
|
PUNB0164820
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
TR3002005022_210722APB_FTO_67756
|
3002005022NRG23200720220213436
|
3365051316
|
21/07/2022
|
Samir Dey
|
Samir Dey
|
3002005022WL0035931
|
00458
|
UTBI0RRBTGB
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
TR3002005022_210722APB_FTO_67756
|
3002005022NRG23200720220213460
|
3365051265
|
21/07/2022
|
Udaynanda Tripura
|
Udaynanda Tripura
|
3002005022WL0035934
|
00354
|
PUNB0164820
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
TR3002005022_210922APB_FTO_122452
|
3002005022NRG23200920220433911
|
5130530782
|
21/09/2022
|
Kamal Hossain
|
Kamal Hossain
|
3002005022WL0056630
|
00458
|
UTBI0RRBTGB
|
570
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
TR3002005024_100123APB_FTO_204950
|
3002005024NRG23100120230897023
|
7881286844
|
10/01/2023
|
Fulti Tripura
|
Fulti Tripura
|
3002005024WL0085209
|
00459
|
ICIC00TSCBL
|
784
|
13/01/2023
|
Account closed
|
5611
|
TR3002005017_141222FTO_180866
|
3002005017NRG23141220220760105
|
7341001499
|
14/12/2022
|
Khelu Shil Sharma
|
Khelu Shil Sharma
|
3002005017WL0077689
|
00458
|
UTBI0RRBTGB
|
1140
|
21/12/2022
|
Account closed
|
5612
|
TR3002005017_160123APB_FTO_209336
|
3002005017NRG23150120230914864
|
0147838768
|
16/01/2023
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0086217
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
TR3002005017_170123APB_FTO_210406
|
3002005017NRG23160120230923136
|
8129012412
|
17/01/2023
|
Dipali Das
|
Dipali Das
|
3002005017WL0086674
|
00458
|
PUNB0RRBTGB
|
570
|
24/01/2023
|
A/c Blocked or Frozen
|
5614
|
TR3002005017_201222APB_FTO_186498
|
3002005017NRG23201220220787062
|
7441544511
|
20/12/2022
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0079493
|
00458
|
PUNB0RRBTGB
|
1060
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
TR3002005017_260922APB_FTO_128873
|
3002005017NRG23260920220470397
|
5232219238
|
26/09/2022
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0058724
|
00458
|
PUNB0RRBTGB
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
TR3002005017_030123APB_FTO_198257
|
3002005017NRG23311220220854306
|
N01230012ECF3
|
03/01/2023
|
Sanjib Shil Sharma
|
Sanjib Shil Sharma
|
3002005017WL0083021
|
00458
|
PUNB0RRBTGB
|
1060
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
TR3002005018_150622APB_FTO_31917
|
3002005018NRG23150620220068925
|
2484348130
|
15/06/2022
|
Krishna Das
|
Krishna Das
|
3002005018WL0015437
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
TR3002005020_271222APB_FTO_192461
|
3002005020NRG23251220220808804
|
|
27/12/2022
|
Minu Rani Debnath
|
Minu Rani Debnath
|
3002005020WL0080478
|
00458
|
UTBI0RRBTGB
|
1060
|
03/01/2023
|
A/c Blocked or Frozen
|
5619
|
TR3002005020_271222APB_FTO_192461
|
3002005020NRG23251220220809436
|
|
27/12/2022
|
Shubha Mala Tripura
|
Shubha Mala Tripura
|
3002005020WL0080558
|
00354
|
PUNB0164820
|
1272
|
03/01/2023
|
A/c Blocked or Frozen
|
5620
|
TR3002005020_270123APB_FTO_218767
|
3002005020NRG23260120230980056
|
0147806278
|
27/01/2023
|
Birati Tripura
|
Birati Tripura
|
3002005020WL0089247
|
00458
|
PUNB0RRBTGB
|
1134
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
TR3002005020_280922APB_FTO_131708
|
3002005020NRG23280920220489538
|
5130458878
|
28/09/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005020WL0059781
|
00458
|
PUNB0RRBTGB
|
848
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
TR3002005021_120722APB_FTO_54445
|
3002005021NRG23120720220176036
|
3186791126
|
12/07/2022
|
Anil Malakar
|
Anil Malakar
|
3002005021WL0031281
|
00458
|
UTBI0RRBTGB
|
847
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
TR3002005021_211222FTO_187294
|
3002005021NRG23211220220793588
|
7440863186
|
21/12/2022
|
Md. Shah Alam
|
Md. Shah Alam
|
3002005WL0079816
|
00354
|
PUNB0215820
|
636
|
28/12/2022
|
Account closed
|
5624
|
TR3002005021_290822APB_FTO_99402
|
3002005021NRG23290820220339999
|
4399065176
|
29/08/2022
|
Julku Mia
|
Julku Mia
|
3002005021WL0049903
|
00458
|
PUNB0RRBTGB
|
1272
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
TR3002005022_040123APB_FTO_199156
|
3002005022NRG23020120230863171
|
7795559261
|
04/01/2023
|
Babul Tripura
|
Babul Tripura
|
3002005022WL0083409
|
00354
|
PUNB0164820
|
950
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
TR3002005022_040123APB_FTO_199156
|
3002005022NRG23020120230863185
|
7795559286
|
04/01/2023
|
Rubi Dey Tripura
|
Rubi Dey Tripura
|
3002005022WL0083409
|
00354
|
PUNB0164820
|
950
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
TR3002005022_020223APB_FTO_222499
|
3002005022NRG23020220231021385
|
0149628786
|
02/02/2023
|
Putul Shil
|
Putul Shil
|
3002005022WL091082
|
00458
|
UTBI0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
5628
|
TR3002005022_020223APB_FTO_222499
|
3002005022NRG23020220231021403
|
0149628787
|
02/02/2023
|
Sabita Debnath
|
Sabita Debnath
|
3002005022WL091082
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
5629
|
TR3002005022_160822APB_FTO_89682
|
3002005022NRG23130820220298865
|
4123353849
|
16/08/2022
|
Bacchu Miah
|
Bacchu Miah
|
3002005022WL0045376
|
00354
|
PUNB0164820
|
1272
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
TR3002005022_160722APB_FTO_61019
|
3002005022NRG23140720220187033
|
3198325382
|
16/07/2022
|
Uttam Pal
|
Uttam Pal
|
3002005022WL0032301
|
00458
|
PUNB0RRBTGB
|
848
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
TR3002005022_040123APB_FTO_199153
|
3002005022NRG23030120230871355
|
7795555867
|
04/01/2023
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL0083813
|
00458
|
PUNB0RRBTGB
|
950
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
TR3002005022_180822APB_FTO_92181
|
3002005022NRG23170820220313280
|
4229435627
|
18/08/2022
|
Babul Tripura
|
Babul Tripura
|
3002005022WL0046927
|
00354
|
PUNB0164820
|
1272
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
TR3002005022_180822APB_FTO_92181
|
3002005022NRG23170820220313324
|
4229435607
|
18/08/2022
|
Akkas Mia
|
Akkas Mia
|
3002005022WL0046931
|
00458
|
PUNB0RRBTGB
|
1272
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
TR3002005022_180822APB_FTO_92181
|
3002005022NRG23170820220313331
|
4229435625
|
18/08/2022
|
Basana Debnath
|
Basana Debnath
|
3002005022WL0046932
|
00354
|
PUNB0164820
|
1272
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5635
|
TR3002005022_180822APB_FTO_92181
|
3002005022NRG23170820220313361
|
4229435626
|
18/08/2022
|
Udaynanda Tripura
|
Udaynanda Tripura
|
3002005022WL0046935
|
00354
|
PUNB0164820
|
1272
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
TR3002005022_251122APB_FTO_164843
|
3002005022NRG23251120220674197
|
|
25/11/2022
|
Rubi Dey Tripura
|
Rubi Dey Tripura
|
3002005022WL0072415
|
00354
|
PUNB0164820
|
1134
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
TR3002005022_271222APB_FTO_191786
|
3002005022NRG23261220220819970
|
|
27/12/2022
|
Rubi Dey Tripura
|
Rubi Dey Tripura
|
3002005022WL0081112
|
00354
|
PUNB0164820
|
950
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
TR3002005022_271222APB_FTO_191786
|
3002005022NRG23261220220819974
|
|
27/12/2022
|
Uday Basi Tripura
|
Uday Basi Tripura
|
3002005022WL0081112
|
00354
|
PUNB0164820
|
950
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
TR3002005024_051122APB_FTO_149638
|
3002005024NRG23041120220584559
|
6417646408
|
05/11/2022
|
Sudhan Majumdar
|
Sudhan Majumdar
|
3002005024WL0066931
|
00459
|
ICIC00TSCBL
|
1379
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
TR3002005024_140323APB_FTO_229113
|
3002005024NRG23140320231047512
|
0312413330
|
14/03/2023
|
SUDHAN MAJUMDAR
|
SUDHAN MAJUMDAR
|
3002005024WL093593
|
00459
|
ICIC00TSCBL
|
2544
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
TR3002005024_140323APB_FTO_229113
|
3002005024NRG23140320231047523
|
0312413345
|
14/03/2023
|
Namita Chowdhary
|
Namita Chowdhary
|
3002005024WL093595
|
00459
|
ICIC00TSCBL
|
2544
|
30/03/2023
|
Account closed
|
5642
|
TR3002005024_240123APB_FTO_215495
|
3002005024NRG23240120230960376
|
0147968590
|
24/01/2023
|
SUDHAN MAJUMDAR
|
SUDHAN MAJUMDAR
|
3002005024WL0088502
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
TR3002005025_170622APB_FTO_33588
|
3002005025NRG23150620220071097
|
2484350106
|
17/06/2022
|
Renubala Das
|
Renubala Das
|
3002005025WL0015883
|
00354
|
PUNB0120220
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
TR3002005025_170622APB_FTO_33588
|
3002005025NRG23150620220071099
|
2484350099
|
17/06/2022
|
Subal Debnath
|
Subal Debnath
|
3002005025WL0015884
|
00354
|
PUNB0120220
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
TR3002005025_190123APB_FTO_212805
|
3002005025NRG23190120230940519
|
0147926151
|
19/01/2023
|
Sikha Rani Debnath
|
Sikha Rani Debnath
|
3002005025WL0087495
|
00354
|
PUNB0120220
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
TR3002005025_200722APB_FTO_66465
|
3002005025NRG23200720220214813
|
3365054833
|
20/07/2022
|
Kanak Shil
|
Kanak Shil
|
3002005025WL0036153
|
00354
|
PUNB0120220
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
TR3002005025_200722APB_FTO_66465
|
3002005025NRG23200720220214825
|
3365054865
|
20/07/2022
|
Jogal Shil
|
Jogal Shil
|
3002005025WL0036156
|
00354
|
PUNB0120220
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
TR3002005025_200722APB_FTO_66465
|
3002005025NRG23200720220215499
|
3365054823
|
20/07/2022
|
Renubala Das
|
Renubala Das
|
3002005025WL0036203
|
00354
|
PUNB0120220
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
TR3002005020_091222FTO_177752
|
3002005020NRG23091220220744584
|
7289315631
|
09/12/2022
|
Swarna Kr. Tripura
|
Swarna Kr. Tripura
|
3002005WL0076682
|
00354
|
PUNB0164820
|
2120
|
17/12/2022
|
Account closed
|
5650
|
TR3002005020_091222FTO_177752
|
3002005020NRG23091220220744586
|
7289315642
|
09/12/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005WL0076682
|
00458
|
PUNB0RRBTGB
|
1060
|
17/12/2022
|
Account Closed
|
5651
|
TR3002005020_091222FTO_177752
|
3002005020NRG23091220220744587
|
7289315643
|
09/12/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005WL0076682
|
00458
|
PUNB0RRBTGB
|
1060
|
17/12/2022
|
Account Closed
|
5652
|
TR3002005020_091222FTO_177752
|
3002005020NRG23091220220744588
|
7289315641
|
09/12/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005WL0076682
|
00458
|
PUNB0RRBTGB
|
2120
|
17/12/2022
|
Account Closed
|
5653
|
TR3002005020_091222FTO_177752
|
3002005020NRG23091220220744589
|
7289315644
|
09/12/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005WL0076682
|
00458
|
PUNB0RRBTGB
|
848
|
17/12/2022
|
Account Closed
|
5654
|
TR3002005020_091222FTO_177752
|
3002005020NRG23091220220744592
|
7289315645
|
09/12/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005WL0076682
|
00458
|
PUNB0RRBTGB
|
1272
|
17/12/2022
|
Account Closed
|
5655
|
TR3002005020_091222FTO_177752
|
3002005020NRG23091220220744593
|
7289315646
|
09/12/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005WL0076682
|
00458
|
PUNB0RRBTGB
|
1060
|
17/12/2022
|
Account Closed
|
5656
|
TR3002005020_091222FTO_177752
|
3002005020NRG23091220220744595
|
7289315633
|
09/12/2022
|
Jatindra Shil
|
Jatindra Shil
|
3002005WL0076682
|
00354
|
PUNB0164820
|
1060
|
17/12/2022
|
Account closed
|
5657
|
TR3002005020_120722APB_FTO_54246
|
3002005020NRG23110720220174039
|
3186792304
|
12/07/2022
|
Kajal Dey
|
Kajal Dey
|
3002005020WL0031067
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
TR3002005020_120722FTO_54249
|
3002005020NRG23120720220175672
|
3186624818
|
12/07/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005WL0031236
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Account closed
|
5659
|
TR3002005020_120722FTO_55364
|
3002005020NRG23120720220176139
|
3186631766
|
12/07/2022
|
Shova Rani Tripura
|
Shova Rani Tripura
|
3002005020WL0031295
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
No Such Account
|
5660
|
TR3002005020_120722FTO_55364
|
3002005020NRG23120720220176162
|
3186631762
|
12/07/2022
|
Swarna Kr. Tripura
|
Swarna Kr. Tripura
|
3002005020WL0031299
|
00354
|
PUNB0164820
|
2120
|
19/07/2022
|
No Such Account
|
5661
|
TR3002005020_120722FTO_55364
|
3002005020NRG23120720220176179
|
3186631765
|
12/07/2022
|
Maru Das
|
Maru Das
|
3002005020WL0031303
|
00354
|
PUNB0164820
|
2120
|
19/07/2022
|
No Such Account
|
5662
|
TR3002005020_170822APB_FTO_91110
|
3002005020NRG23170820220308092
|
4153009401
|
17/08/2022
|
Sujoy Bati Tripura
|
Sujoy Bati Tripura
|
3002005020WL0046298
|
00458
|
PUNB0RRBTGB
|
1060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
TR3002005020_170822APB_FTO_91110
|
3002005020NRG23170820220308096
|
4153009390
|
17/08/2022
|
Tapan Tripura
|
Tapan Tripura
|
3002005020WL0046301
|
00458
|
UTBI0RRBTGB
|
1060
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5664
|
TR3002005020_220922APB_FTO_123789
|
3002005020NRG23220920220446843
|
5130523183
|
22/09/2022
|
Anima Dey
|
Anima Dey
|
3002005020WL0057504
|
00458
|
UTBI0RRBTGB
|
191
|
01/10/2022
|
A/c Blocked or Frozen
|
5665
|
TR3002005020_270323APB_FTO_235925
|
3002005020NRG23250320231078476
|
0498945153
|
27/03/2023
|
Anjana Debnath
|
Anjana Debnath
|
3002005020WL095005
|
00458
|
UTBI0RRBTGB
|
1140
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5666
|
TR3002005021_040822FTO_81238
|
3002005021NRG22040820221686752
|
3866296204
|
04/08/2022
|
Kalpana Roy
|
Kalpana Roy
|
3002005WL0069038
|
00458
|
PUNB0RRBTGB
|
950
|
11/08/2022
|
No Such Account
|
5667
|
TR3002005021_011122APB_FTO_147333
|
3002005021NRG23011120220571234
|
6165810494
|
01/11/2022
|
Anil Malakar
|
Anil Malakar
|
3002005021WL0065938
|
00458
|
PUNB0RRBTGB
|
1696
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
TR3002005021_011122APB_FTO_147333
|
3002005021NRG23011120220571238
|
6165810499
|
01/11/2022
|
Julku Mia
|
Julku Mia
|
3002005021WL0065938
|
00458
|
PUNB0RRBTGB
|
2120
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
TR3002005021_120123APB_FTO_207758
|
3002005021NRG23120120230908106
|
0147830206
|
12/01/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL0085905
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5670
|
TR3002005021_030123APB_FTO_197560
|
3002005021NRG23301220220849057
|
N01230014BDFD
|
03/01/2023
|
Tinku Sarkar
|
Tinku Sarkar
|
3002005021WL0082616
|
00458
|
UTBI0RRBTGB
|
1484
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5671
|
TR3002005022_040123APB_FTO_199170
|
3002005022NRG23020120230863114
|
7795557107
|
04/01/2023
|
Putul Shil
|
Putul Shil
|
3002005022WL0083408
|
00458
|
UTBI0RRBTGB
|
950
|
10/01/2023
|
A/c Blocked or Frozen
|
5672
|
TR3002010046_251122APB_FTO_165240
|
3002010046NRG23251120220673702
|
|
25/11/2022
|
Shipra Debnath
|
Shipra Debnath
|
3002010046WL0072341
|
00458
|
UTBI0RRBTGB
|
1206
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
TR3002010046_251122FTO_165235
|
3002010046NRG23251120220674890
|
|
25/11/2022
|
MR CHENAWONG MOG
|
MR CHENAWONG MOG
|
3002010046WL0072457
|
00458
|
PUNB0RRBTGB
|
1206
|
02/12/2022
|
No Such Account
|
5674
|
TR3002010046_311222APB_FTO_196334
|
3002010046NRG23311220220855712
|
7716814933
|
31/12/2022
|
Narayan Bhowmik
|
Narayan Bhowmik
|
3002010046WL0083119
|
00458
|
UTBI0RRBTGB
|
1005
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5675
|
TR3002010047_020223APB_FTO_222553
|
3002010047NRG23020220231021651
|
0149538193
|
02/02/2023
|
DHURGA MALA TRIPURA
|
DHURGA MALA TRIPURA
|
3002010047WL091088
|
00459
|
ICIC00TSCBL
|
1608
|
27/03/2023
|
A/c Blocked or Frozen
|
5676
|
TR3002010047_151122APB_FTO_156324
|
3002010047NRG23151120220628574
|
N112200CE8924
|
15/11/2022
|
Durga Mala Tripura
|
Durga Mala Tripura
|
3002010047WL0069704
|
00459
|
ICIC00TSCBL
|
402
|
22/11/2022
|
A/c Blocked or Frozen
|
5677
|
TR3002010048_070522FTO_13529
|
3002010048NRG23070520220017614
|
1269230456
|
07/05/2022
|
Pabanshree Tripura
|
Pabanshree Tripura
|
3002010048WL0005497
|
00458
|
UTBI0RRBTGB
|
2120
|
16/05/2022
|
Account closed
|
5678
|
TR3002010048_290722APB_FTO_75730
|
3002010048NRG23290720220250399
|
3585606576
|
29/07/2022
|
Kandarai Tripura
|
Kandarai Tripura
|
3002010048WL0039948
|
00459
|
ICIC00TSCBL
|
1206
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
TR3002010049_180722APB_FTO_62219
|
3002010049NRG23180720220200966
|
3272985940
|
18/07/2022
|
Asradhan Tripura
|
Asradhan Tripura
|
3002010049WL0034260
|
00459
|
ICIC00TSCBL
|
2120
|
23/07/2022
|
Account closed
|
5680
|
TR3002005025_011122APB_FTO_147313
|
3002005025NRG23011120220569886
|
6165804934
|
01/11/2022
|
Jogal Shil
|
Jogal Shil
|
3002005025WL0065852
|
00354
|
PUNB0120220
|
1272
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
TR3002005025_191122APB_FTO_159746
|
3002005025NRG23181120220641663
|
6655318325
|
19/11/2022
|
Soma das
|
Soma das
|
3002005025WL0070350
|
00354
|
PUNB0120220
|
950
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
TR3002005025_231122APB_FTO_163304
|
3002005025NRG23231120220664374
|
6675751923
|
23/11/2022
|
Nimai Debnath
|
Nimai Debnath
|
3002005025WL0071833
|
00354
|
PUNB0120220
|
950
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
TR3002005025_291222APB_FTO_194197
|
3002005025NRG23291220220837730
|
|
29/12/2022
|
Parul Bala Shom
|
Parul Bala Shom
|
3002005025WL0081990
|
00354
|
PUNB0120220
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
TR3002005_011122APB_FTO_147355
|
3002005027NRG23011120220568380
|
6165805412
|
01/11/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0065793
|
00458
|
PUNB0RRBTGB
|
848
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5685
|
TR3002005_171022APB_FTO_139985
|
3002005027NRG23171020220527563
|
5939025149
|
17/10/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0062329
|
00458
|
PUNB0RRBTGB
|
848
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5686
|
TR3002005_270622APB_FTO_41519
|
3002005027NRG23210620220087495
|
2607610439
|
27/06/2022
|
Andi Bala Tripura
|
Andi Bala Tripura
|
3002005027WL0018221
|
00458
|
UTBI0RRBTGB
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
TR3002005_271022APB_FTO_143745
|
3002005027NRG23211020220531269
|
6107761499
|
27/10/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0062651
|
00458
|
PUNB0RRBTGB
|
848
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5688
|
TR3002005_280922APB_FTO_131122
|
3002005027NRG23250920220464359
|
5130354623
|
28/09/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0058349
|
00458
|
PUNB0RRBTGB
|
848
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5689
|
TR3002005_281022APB_FTO_144917
|
3002005027NRG23281020220546969
|
6107722628
|
28/10/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0064159
|
00458
|
PUNB0RRBTGB
|
848
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5690
|
TR3002005028_071122APB_FTO_150742
|
3002005028NRG23071120220590419
|
6455987074
|
07/11/2022
|
Dilip Tripura
|
Dilip Tripura
|
3002005028WL0067349
|
00458
|
PUNB0RRBTGB
|
1140
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5691
|
TR3002005028_291122FTO_167879
|
3002005028NRG23291120220692501
|
6847643472
|
29/11/2022
|
Goutam Das
|
Goutam Das
|
3002005028WL0073542
|
00458
|
PUNB0RRBTGB
|
1140
|
03/12/2022
|
No Such Account
|
5692
|
TR3002005028_030123APB_FTO_198063
|
3002005028NRG23311220220853553
|
N01230011E74F
|
03/01/2023
|
Ashok chandra Paul
|
Ashok chandra Paul
|
3002005028WL0082999
|
00458
|
PUNB0RRBTGB
|
1140
|
07/01/2023
|
Account closed
|
5693
|
TR3002010046_080223APB_FTO_223737
|
3002010046NRG23080220231028168
|
0149580293
|
08/02/2023
|
MS SHIPRA DEBNATH
|
MS SHIPRA DEBNATH
|
3002010046WL091755
|
00458
|
PUNB0RRBTGB
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
TR3002010046_270722APB_FTO_73202
|
3002010046NRG23270720220240615
|
3443752512
|
27/07/2022
|
Paikrai Mog
|
Paikrai Mog
|
3002010046WL0039130
|
00458
|
UTBI0RRBTGB
|
1407
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5695
|
TR3002010047_030123APB_FTO_198697
|
3002010047NRG23030120230870251
|
7716796226
|
03/01/2023
|
Sonaidhan Tripura
|
Sonaidhan Tripura
|
3002010047WL0083746
|
00459
|
ICIC00TSCBL
|
1407
|
06/01/2023
|
Account closed
|
5696
|
TR3002010047_030123APB_FTO_198697
|
3002010047NRG23030120230870256
|
7716796216
|
03/01/2023
|
MRS JHUMA TRIPURA
|
MRS JHUMA TRIPURA
|
3002010047WL0083746
|
00459
|
ICIC00TSCBL
|
1608
|
06/01/2023
|
Account closed
|
5697
|
TR3002010047_170323APB_FTO_231430
|
3002010047NRG23170320231064293
|
0313319466
|
17/03/2023
|
DHURGA MALA TRIPURA
|
DHURGA MALA TRIPURA
|
3002010047WL094201
|
00459
|
ICIC00TSCBL
|
2010
|
30/03/2023
|
A/c Blocked or Frozen
|
5698
|
TR3002010047_170323APB_FTO_231430
|
3002010047NRG23170320231064325
|
0313319487
|
17/03/2023
|
SONAI DHAN TRIPURA
|
SONAI DHAN TRIPURA
|
3002010047WL094202
|
00459
|
ICIC00TSCBL
|
1600
|
30/03/2023
|
Account closed
|
5699
|
TR3002010048_110722APB_FTO_52683
|
3002010048NRG23110720220166233
|
3137475165
|
11/07/2022
|
Kumarang Tripura
|
Kumarang Tripura
|
3002010048WL0029676
|
00458
|
UTBI0RRBTGB
|
2120
|
16/07/2022
|
A/c Blocked or Frozen
|
5700
|
TR3002010048_190722APB_FTO_64202
|
3002010048NRG23190720220208480
|
3365055666
|
19/07/2022
|
Kandarai Tripura
|
Kandarai Tripura
|
3002010048WL0035260
|
00459
|
ICIC00TSCBL
|
1206
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
TR3002010048_190722APB_FTO_64202
|
3002010048NRG23190720220208481
|
3365055667
|
19/07/2022
|
Kandarai Tripura
|
Kandarai Tripura
|
3002010048WL0035260
|
00459
|
ICIC00TSCBL
|
1005
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
TR3002010049_291122APB_FTO_167928
|
3002010049NRG23291120220692749
|
6847814436
|
29/11/2022
|
MR HIRA MANIK TRIPURA
|
MR HIRA MANIK TRIPURA
|
3002010049WL0073563
|
00458
|
PUNB0RRBTGB
|
1206
|
03/12/2022
|
Account closed
|
5703
|
TR3002010049_291122APB_FTO_167928
|
3002010049NRG23291120220692750
|
6847814437
|
29/11/2022
|
MR SURENDRA TRIPURA
|
MR SURENDRA TRIPURA
|
3002010049WL0073563
|
00458
|
PUNB0RRBTGB
|
201
|
03/12/2022
|
Account closed
|
5704
|
TR3002005025_231122APB_FTO_163307
|
3002005025NRG23231120220665725
|
6675744464
|
23/11/2022
|
Nepal Ch ShilSharma
|
Nepal Ch ShilSharma
|
3002005025WL0071915
|
00354
|
PUNB0120220
|
1140
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
TR3002005_100822APB_FTO_85955
|
3002005027NRG23080820220280983
|
4027076164
|
10/08/2022
|
Kamasree Tripura
|
Kamasree Tripura
|
3002005027WL0043201
|
00458
|
UTBI0RRBTGB
|
848
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5706
|
TR3002005_100822APB_FTO_85955
|
3002005027NRG23080820220281085
|
4027076187
|
10/08/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0043211
|
00458
|
PUNB0RRBTGB
|
848
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5707
|
TR3002005_271222FTO_192543
|
3002005027NRG23261220220809698
|
|
27/12/2022
|
Laxmi Bala Tripura
|
Laxmi Bala Tripura
|
3002005027WL0080631
|
00458
|
PUNB0RRBTGB
|
1272
|
03/01/2023
|
No Such Account
|
5708
|
TR3002005_120822APB_FTO_87899
|
3002005028NRG23110820220293549
|
4118716247
|
12/08/2022
|
Rasheda Aktar Kabir
|
Rasheda Aktar Kabir
|
3002005028WL0044841
|
00458
|
PUNB0RRBTGB
|
848
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5709
|
TR3002005028_180722APB_FTO_62854
|
3002005028NRG23180720220203954
|
3304681105
|
18/07/2022
|
Rasheda Aktar Kabir
|
Rasheda Aktar Kabir
|
3002005028WL0034623
|
00458
|
UTBI0RRBTGB
|
636
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5710
|
TR3002005028_180722APB_FTO_62854
|
3002005028NRG23180720220203979
|
3304681095
|
18/07/2022
|
Hasina Bibi
|
Hasina Bibi
|
3002005028WL0034627
|
00458
|
PUNB0RRBTGB
|
636
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5711
|
TR3002005028_180722APB_FTO_62854
|
3002005028NRG23180720220204800
|
3304681115
|
18/07/2022
|
Shibu Nandi
|
Shibu Nandi
|
3002005028WL0034753
|
00458
|
PUNB0RRBTGB
|
636
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5712
|
TR3002005028_270323APB_FTO_236146
|
3002005028NRG23270320231079170
|
0498936705
|
27/03/2023
|
Kanan Ghope
|
Kanan Ghope
|
3002005028WL095062
|
00354
|
PUNB0RRBTGB
|
2120
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5713
|
TR3002005028_300622APB_FTO_44406
|
3002005028NRG23290620220122463
|
3022737265
|
30/06/2022
|
Shibu Nandi
|
Shibu Nandi
|
3002005028WL0022730
|
00458
|
UTBI0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5714
|
TR3002005028_291122APB_FTO_167895
|
3002005028NRG23291120220692023
|
6847822315
|
29/11/2022
|
Pulin Shil
|
Pulin Shil
|
3002005028WL0073517
|
00458
|
PUNB0RRBTGB
|
1140
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5715
|
TR3002005029_150922APB_FTO_113338
|
3002005029NRG23150920220405282
|
5130505310
|
15/09/2022
|
Rama Sarkar
|
Rama Sarkar
|
3002005029WL0054934
|
00354
|
PUNB0164820
|
1272
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
TR3002005029_191122APB_FTO_159680
|
3002005029NRG23191120220646940
|
6655319347
|
19/11/2022
|
Kamala Nama
|
Kamala Nama
|
3002005029WL0070609
|
00354
|
PUNB0164820
|
1140
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
TR3002005029_290922APB_FTO_133034
|
3002005029NRG23290920220496094
|
5238309314
|
29/09/2022
|
Rama Sarkar
|
Rama Sarkar
|
3002005029WL0060120
|
00354
|
PUNB0164820
|
1272
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
TR3002005029_030123FTO_198042
|
3002005029NRG23311220220852672
|
7716688236
|
03/01/2023
|
Tapash Debnath
|
Tapash Debnath
|
3002005029WL0082923
|
00458
|
PUNB0RRBTGB
|
1060
|
06/01/2023
|
No Such Account
|
5719
|
TR3002005029_030123FTO_198042
|
3002005029NRG23311220220852689
|
7716688237
|
03/01/2023
|
Ukra Mog
|
Ukra Mog
|
3002005029WL0082925
|
00458
|
PUNB0RRBTGB
|
1060
|
06/01/2023
|
No Such Account
|
5720
|
TR3002005_070123APB_FTO_202755
|
3002005030NRG23070120230888371
|
7854789864
|
07/01/2023
|
Tarun Bhowmik
|
Tarun Bhowmik
|
3002005030WL0084582
|
00354
|
PUNB0041720
|
950
|
12/01/2023
|
Account closed
|
5721
|
TR3002005_271222APB_FTO_192575
|
3002005030NRG23261220220819584
|
|
27/12/2022
|
Papiya Nama Das
|
Papiya Nama Das
|
3002005030WL0081103
|
00354
|
PUNB0120220
|
190
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
TR3002005_300323APB_FTO_239712
|
3002005030NRG23300320231102054
|
0493287148
|
30/03/2023
|
Alo Rani Paul
|
Alo Rani Paul
|
3002005030WL095924
|
00354
|
PUNB0120220
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
TR3002005_300323APB_FTO_239712
|
3002005030NRG23300320231102148
|
0493287199
|
30/03/2023
|
Biswajit Paul
|
Biswajit Paul
|
3002005030WL095924
|
00354
|
PUNB0120220
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
TR3002005_300323APB_FTO_239712
|
3002005030NRG23300320231102163
|
0493287112
|
30/03/2023
|
Dulal Paul
|
Dulal Paul
|
3002005030WL095924
|
00354
|
PUNB0120220
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
TR3002007_191222FTO_185865
|
3002007042NRG23171220220776144
|
7376576401
|
19/12/2022
|
Dipak Mazumder
|
Dipak Mazumder
|
3002007042WL0078783
|
00458
|
UTBI0RRBTGB
|
2376
|
23/12/2022
|
Account closed
|
5726
|
TR3002007_190722APB_FTO_64112
|
3002007042NRG23190720220208132
|
3272987162
|
19/07/2022
|
Oyakhiti Debbarma Reang
|
Oyakhiti Debbarma Reang
|
3002007042WL0035227
|
00458
|
UTBI0RRBTGB
|
2222
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5727
|
TR3002007_191222FTO_185865
|
3002007042NRG23191220220780643
|
7376576386
|
19/12/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
3002007042WL0079184
|
00458
|
PUNB0RRBTGB
|
2340
|
23/12/2022
|
No Such Account
|
5728
|
TR3002007_200922APB_FTO_120608
|
3002007042NRG23200920220434442
|
5130486813
|
20/09/2022
|
Tikendra Reang
|
Tikendra Reang
|
3002007042WL0056670
|
00458
|
UTBI0RRBTGB
|
200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5729
|
TR3002007_200922APB_FTO_120608
|
3002007042NRG23200920220434492
|
5130486828
|
20/09/2022
|
Dinesh Reang
|
Dinesh Reang
|
3002007042WL0056670
|
00458
|
UTBI0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5730
|
TR3002007_200922APB_FTO_120608
|
3002007042NRG23200920220434501
|
5130486852
|
20/09/2022
|
Oyakhiti Debbarma Reang
|
Oyakhiti Debbarma Reang
|
3002007042WL0056670
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5731
|
TR3002007_041122APB_FTO_149401
|
3002007043NRG23041120220585572
|
6417648793
|
04/11/2022
|
Rajkanya Noatia
|
Rajkanya Noatia
|
3002007043WL0066990
|
00458
|
PUNB0RRBTGB
|
3392
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
TR3002007_130922APB_FTO_111158
|
3002007043NRG23130920220394234
|
5130427924
|
13/09/2022
|
Juma Saha
|
Juma Saha
|
3002007043WL0054320
|
00459
|
ICIC00TSCBL
|
3392
|
01/10/2022
|
A/c Blocked or Frozen
|
5733
|
TR3002007_290922APB_FTO_133435
|
3002007043NRG23290920220500617
|
5236495343
|
29/09/2022
|
Ferauti Reang
|
Ferauti Reang
|
3002007043WL0060374
|
00458
|
PUNB0RRBTGB
|
3392
|
06/10/2022
|
Account closed
|
5734
|
TR3002007_290922APB_FTO_133435
|
3002007043NRG23290920220500627
|
5236495347
|
29/09/2022
|
Thuisafru Mog
|
Thuisafru Mog
|
3002007043WL0060374
|
00468
|
UBIN0566390
|
3392
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
TR3002007_290922APB_FTO_133435
|
3002007043NRG23290920220500639
|
5236495340
|
29/09/2022
|
Frouchiang Mog
|
Frouchiang Mog
|
3002007043WL0060376
|
00468
|
UBIN0566390
|
3392
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
TR3002005022_120922APB_FTO_109455
|
3002005022NRG23120920220385193
|
5122117255
|
12/09/2022
|
Basana Debnath
|
Basana Debnath
|
3002005022WL0053776
|
00354
|
PUNB0164820
|
1272
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5737
|
TR3002005022_140622APB_FTO_30414
|
3002005022NRG23130620220063473
|
2487044787
|
14/06/2022
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL0014717
|
00354
|
PUNB0164820
|
570
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
TR3002005022_171122APB_FTO_157744
|
3002005022NRG23161120220630871
|
6635872197
|
17/11/2022
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL0069875
|
00458
|
PUNB0RRBTGB
|
1140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
TR3002005022_290922APB_FTO_133132
|
3002005022NRG23270920220486752
|
5236481313
|
29/09/2022
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL0059510
|
00354
|
PUNB0164820
|
950
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
TR3002005024_190922APB_FTO_119387
|
3002005024NRG23190920220427638
|
5132374304
|
19/09/2022
|
Badan Sarkar
|
Badan Sarkar
|
3002005024WL0056305
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
TR3002005024_200323APB_FTO_232776
|
3002005024NRG23200320231067415
|
0309414433
|
20/03/2023
|
Khukan Debnath
|
Khukan Debnath
|
3002005024WL094415
|
00459
|
ICIC00TSCBL
|
1970
|
30/03/2023
|
Account closed
|
5742
|
TR3002005024_200323APB_FTO_232776
|
3002005024NRG23200320231067425
|
0309414490
|
20/03/2023
|
MR ATUL DEBNATH
|
MR ATUL DEBNATH
|
3002005024WL094415
|
00165
|
IBKL0001883
|
1970
|
30/03/2023
|
Account closed
|
5743
|
TR3002005024_200522APB_FTO_18055
|
3002005024NRG23200520220029769
|
1586927312
|
20/05/2022
|
Bappi Das
|
Bappi Das
|
3002005024WL0008278
|
00415
|
SBIN0006093
|
2120
|
26/05/2022
|
Account closed
|
5744
|
TR3002005025_120123APB_FTO_207508
|
3002005025NRG23120120230905370
|
0147835023
|
12/01/2023
|
Soma das
|
Soma das
|
3002005025WL0085664
|
00354
|
PUNB0120220
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
TR3002005025_240323APB_FTO_235082
|
3002005025NRG23240320231075416
|
0309421996
|
24/03/2023
|
Mantu Nama
|
Mantu Nama
|
3002005025WL094864
|
00354
|
PUNB0120220
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
TR3002005025_290922APB_FTO_132707
|
3002005025NRG23290920220495583
|
5236497036
|
29/09/2022
|
Parul Bala Shom
|
Parul Bala Shom
|
3002005025WL0060103
|
00354
|
PUNB0120220
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
TR3002005025_290922APB_FTO_132707
|
3002005025NRG23290920220495595
|
5236497054
|
29/09/2022
|
Krishnadhan Debnath
|
Krishnadhan Debnath
|
3002005025WL0060103
|
00354
|
PUNB0120220
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
TR3002005025_300822APB_FTO_99993
|
3002005025NRG23300820220343412
|
4399070341
|
30/08/2022
|
Kanak Shil
|
Kanak Shil
|
3002005025WL0050221
|
00354
|
PUNB0120220
|
1272
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
TR3002005025_300822APB_FTO_99993
|
3002005025NRG23300820220343442
|
4399070291
|
30/08/2022
|
Jogal Shil
|
Jogal Shil
|
3002005025WL0050224
|
00354
|
PUNB0120220
|
1272
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
TR3002005025_300822APB_FTO_99993
|
3002005025NRG23300820220343451
|
4399070320
|
30/08/2022
|
Renubala Das
|
Renubala Das
|
3002005025WL0050225
|
00354
|
PUNB0120220
|
1272
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
TR3002005_120522FTO_14622
|
3002005027NRG23120520220022396
|
1344752789
|
12/05/2022
|
Tapan Tripura
|
Tapan Tripura
|
3002005027WL0006692
|
00458
|
UTBI0RRBTGB
|
2120
|
18/05/2022
|
No Such Account
|
5752
|
TR3002005_120822APB_FTO_88608
|
3002005027NRG23120820220296208
|
4118721252
|
12/08/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0045120
|
00458
|
PUNB0RRBTGB
|
848
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5753
|
TR3002005_120822APB_FTO_88608
|
3002005027NRG23120820220296215
|
4118721235
|
12/08/2022
|
Kamasree Tripura
|
Kamasree Tripura
|
3002005027WL0045122
|
00458
|
UTBI0RRBTGB
|
848
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5754
|
TR3002005_231222APB_FTO_188855
|
3002005027NRG23221220220799631
|
7472038597
|
23/12/2022
|
Deba Laxmi Tripura
|
Deba Laxmi Tripura
|
3002005027WL0080042
|
00458
|
UTBI0RRBTGB
|
1272
|
28/12/2022
|
A/c Blocked or Frozen
|
5755
|
TR3002005028_291222FTO_194351
|
3002005028NRG23291220220839790
|
|
29/12/2022
|
Kajal Baidya
|
Kajal Baidya
|
3002005028WL0082147
|
00354
|
PUNB0215820
|
1272
|
03/01/2023
|
No Such Account
|
5756
|
TR3002005021_300323FTO_240150
|
3002005021NRG23300320231105607
|
0492885547
|
30/03/2023
|
Md. Shah Alam
|
Md. Shah Alam
|
3002005WL0096104
|
00354
|
PUNB0215820
|
424
|
03/04/2023
|
No Such Account
|
5757
|
TR3002005021_300323FTO_240150
|
3002005021NRG23300320231105608
|
0492885548
|
30/03/2023
|
Md. Shah Alam
|
Md. Shah Alam
|
3002005WL0096104
|
00354
|
PUNB0215820
|
636
|
03/04/2023
|
No Such Account
|
5758
|
TR3002005021_300323FTO_240150
|
3002005021NRG23300320231105611
|
0492885542
|
30/03/2023
|
Nantu Aditya
|
Nantu Aditya
|
3002005WL0096104
|
00458
|
PUNB0RRBTGB
|
1900
|
03/04/2023
|
No Such Account
|
5759
|
TR3002005021_300323FTO_240150
|
3002005021NRG23300320231105612
|
0492885543
|
30/03/2023
|
Nantu Aditya
|
Nantu Aditya
|
3002005WL0096104
|
00458
|
PUNB0RRBTGB
|
1140
|
03/04/2023
|
No Such Account
|
5760
|
TR3002005021_300323FTO_240150
|
3002005021NRG23300320231105613
|
0492885541
|
30/03/2023
|
Nantu Aditya
|
Nantu Aditya
|
3002005WL0096104
|
00458
|
PUNB0RRBTGB
|
760
|
03/04/2023
|
No Such Account
|
5761
|
TR3002005022_220323APB_FTO_233998
|
3002005022NRG23220320231072080
|
0150512752
|
22/03/2023
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL094656
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
TR3002005022_220323APB_FTO_233998
|
3002005022NRG23220320231072083
|
0150512724
|
22/03/2023
|
Bhuta Mia
|
Bhuta Mia
|
3002005022WL094656
|
00354
|
PUNB0164820
|
1140
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5763
|
TR3002005022_271222APB_FTO_191790
|
3002005022NRG23261220220820250
|
|
27/12/2022
|
Sabita Debnath
|
Sabita Debnath
|
3002005022WL0081117
|
00458
|
UTBI0RRBTGB
|
756
|
03/01/2023
|
A/c Blocked or Frozen
|
5764
|
TR3002005024_240622APB_FTO_40690
|
3002005024NRG23240620220104279
|
2611783761
|
24/06/2022
|
Jadunandan Nandi
|
Jadunandan Nandi
|
3002005024WL0020570
|
00459
|
ICIC00TSCBL
|
2120
|
02/07/2022
|
Account closed
|
5765
|
TR3002005024_240622APB_FTO_40690
|
3002005024NRG23240620220104338
|
2611783824
|
24/06/2022
|
Kamali Datta
|
Kamali Datta
|
3002005024WL0020578
|
00459
|
ICIC00TSCBL
|
2120
|
02/07/2022
|
Account closed
|
5766
|
TR3002005024_281222APB_FTO_192929
|
3002005024NRG23281220220829101
|
|
28/12/2022
|
Manik Das
|
Manik Das
|
3002005024WL0081580
|
00459
|
ICIC00TSCBL
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5767
|
TR3002005025_240123APB_FTO_215720
|
3002005025NRG23210120230956963
|
0147855955
|
24/01/2023
|
Soma das
|
Soma das
|
3002005025WL0088346
|
00354
|
PUNB0120220
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
TR3002005025_240323APB_FTO_235084
|
3002005025NRG23240320231075277
|
0309417686
|
24/03/2023
|
Shimul Das
|
Shimul Das
|
3002005025WL094853
|
00354
|
PUNB0120220
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
TR3002005025_280922APB_FTO_131153
|
3002005025NRG23270920220481489
|
5130450626
|
28/09/2022
|
Rabindra Debnath
|
Rabindra Debnath
|
3002005025WL0059212
|
00354
|
PUNB0120220
|
570
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
TR3002005_220822APB_FTO_94414
|
3002005027NRG23220820220321360
|
4230738335
|
22/08/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0047757
|
00458
|
PUNB0RRBTGB
|
848
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5771
|
TR3002005_220822APB_FTO_94414
|
3002005027NRG23220820220321364
|
4230738333
|
22/08/2022
|
Kamasree Tripura
|
Kamasree Tripura
|
3002005027WL0047758
|
00458
|
UTBI0RRBTGB
|
848
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5772
|
TR3002005_301222FTO_194987
|
3002005027NRG23301220220842582
|
|
30/12/2022
|
Shyamal Tripura
|
Shyamal Tripura
|
3002005027WL0082284
|
00458
|
PUNB0RRBTGB
|
1060
|
03/01/2023
|
No Such Account
|
5773
|
TR3002005028_030822APB_FTO_80063
|
3002005028NRG23030820220266434
|
3899821110
|
03/08/2022
|
Rasheda Aktar Kabir
|
Rasheda Aktar Kabir
|
3002005028WL0041614
|
00458
|
PUNB0RRBTGB
|
848
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5774
|
TR3002005028_070922FTO_106413
|
3002005028NRG23070920220374768
|
4647645117
|
07/09/2022
|
Nupur Choudhury
|
Nupur Choudhury
|
3002005028WL0052899
|
00458
|
PUNB0RRBTGB
|
848
|
12/09/2022
|
No Such Account
|
5775
|
TR3002005028_071222APB_FTO_175843
|
3002005028NRG23071220220736186
|
7065095049
|
07/12/2022
|
Sunil Chandra Nag
|
Sunil Chandra Nag
|
3002005028WL0076048
|
00458
|
PUNB0RRBTGB
|
760
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5776
|
TR3002005028_110822APB_FTO_87167
|
3002005028NRG23110820220292969
|
4028706538
|
11/08/2022
|
Pulin Shil
|
Pulin Shil
|
3002005028WL0044764
|
00458
|
UTBI0RRBTGB
|
1140
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5777
|
TR3002005028_160123APB_FTO_209339
|
3002005028NRG23150120230914461
|
0147841041
|
16/01/2023
|
Kanan Ghope
|
Kanan Ghope
|
3002005028WL0086182
|
00354
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5778
|
TR3002005028_250722APB_FTO_71181
|
3002005028NRG23250720220232813
|
3385947600
|
25/07/2022
|
Shibu Nandi
|
Shibu Nandi
|
3002005028WL0038267
|
00458
|
PUNB0RRBTGB
|
848
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5779
|
TR3002013_261022APB_FTO_143549
|
3002010042NRG23261020220539514
|
6029903108
|
26/10/2022
|
Ajitlaxmi Tripura
|
Ajitlaxmi Tripura
|
3002010042WL0063643
|
00458
|
UTBI0RRBTGB
|
185
|
02/11/2022
|
A/c Blocked or Frozen
|
5780
|
TR3002013_310123APB_FTO_221378
|
3002010042NRG23300120230996046
|
0149603568
|
31/01/2023
|
Swajansree Tripura
|
Swajansree Tripura
|
3002010042WL0090074
|
00458
|
UTBI0RRBTGB
|
940
|
27/03/2023
|
A/c Blocked or Frozen
|
5781
|
TR3002013_310123APB_FTO_221378
|
3002010042NRG23300120230996050
|
0149603578
|
31/01/2023
|
Khumra Bati Tripura
|
Khumra Bati Tripura
|
3002010042WL0090074
|
00458
|
UTBI0RRBTGB
|
1316
|
27/03/2023
|
A/c Blocked or Frozen
|
5782
|
TR3002013_310123APB_FTO_221378
|
3002010042NRG23300120230996068
|
0149603557
|
31/01/2023
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL0090074
|
00458
|
PUNB0RRBTGB
|
1316
|
27/03/2023
|
A/c Blocked or Frozen
|
5783
|
TR3002010044_260922APB_FTO_128699
|
3002010044NRG23260920220469035
|
5232216986
|
26/09/2022
|
kejala Mog
|
kejala Mog
|
3002010044WL0058643
|
00459
|
ICIC00TSCBL
|
1484
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
TR3002010044_260922APB_FTO_128699
|
3002010044NRG23260920220469303
|
5232216972
|
26/09/2022
|
Dhanlaxmi Tripura
|
Dhanlaxmi Tripura
|
3002010044WL0058666
|
00459
|
ICIC00TSCBL
|
1484
|
06/10/2022
|
A/c Blocked or Frozen
|
5785
|
TR3002010046_061222APB_FTO_174857
|
3002010046NRG23061220220732991
|
7065833070
|
06/12/2022
|
MR RAJU DEBNATH
|
MR RAJU DEBNATH
|
3002010046WL0075890
|
00458
|
PUNB0RRBTGB
|
2120
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
TR3002010046_130722APB_FTO_56557
|
3002010046NRG23120720220174513
|
3186795243
|
13/07/2022
|
Baladhan Tripura
|
Baladhan Tripura
|
3002010046WL0031097
|
00458
|
UTBI0RRBTGB
|
402
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5787
|
TR3002010046_141122APB_FTO_154926
|
3002010046NRG23141120220617522
|
6549707348
|
14/11/2022
|
Sabita Debnath
|
Sabita Debnath
|
3002010046WL0069010
|
00415
|
SBIN0009904
|
2120
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5788
|
TR3002010047_041122APB_FTO_149163
|
3002010047NRG23041120220583034
|
6417653094
|
04/11/2022
|
Prini Mala Tripura
|
Prini Mala Tripura
|
3002010047WL0066845
|
00459
|
ICIC00TSCBL
|
804
|
12/11/2022
|
Account closed
|
5789
|
TR3002010047_220922APB_FTO_124573
|
3002010047NRG23220920220452852
|
5130524284
|
22/09/2022
|
Latasree Tripura
|
Latasree Tripura
|
3002010047WL0057827
|
00459
|
ICIC00TSCBL
|
1000
|
01/10/2022
|
A/c Blocked or Frozen
|
5790
|
TR3002010048_270922APB_FTO_130191
|
3002010048NRG23270920220479916
|
5130457510
|
27/09/2022
|
Payari Tripura
|
Payari Tripura
|
3002010048WL0059104
|
00458
|
UTBI0RRBTGB
|
1005
|
01/10/2022
|
A/c Blocked or Frozen
|
5791
|
TR3002007_160722APB_FTO_60913
|
3002007043NRG23160720220198567
|
3195015154
|
16/07/2022
|
MRS MANIK MALI JAMATIA NOYATIA
|
MRS MANIK MALI JAMATIA NOYATIA
|
3002007043WL0033916
|
00458
|
PUNB0RRBTGB
|
3392
|
22/07/2022
|
Account closed
|
5792
|
TR3002007_160722APB_FTO_60913
|
3002007043NRG23160720220198583
|
3195015160
|
16/07/2022
|
Bimal Noatia
|
Bimal Noatia
|
3002007043WL0033919
|
00459
|
ICIC00TSCBL
|
3392
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
TR3002007_311222APB_FTO_196941
|
3002007043NRG23311220220861539
|
7716804696
|
31/12/2022
|
Jaysta Laxmi Denath
|
Jaysta Laxmi Denath
|
3002007043WL0083341
|
00459
|
ICIC00TSCBL
|
3392
|
06/01/2023
|
Account closed
|
5794
|
TR3002005028_300123APB_FTO_219828
|
3002005028NRG23300120230999128
|
0147901704
|
30/01/2023
|
Kanan Ghope
|
Kanan Ghope
|
3002005028WL0090177
|
00354
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5795
|
TR3002005028_300123APB_FTO_219828
|
3002005028NRG23300120230999188
|
0147901697
|
30/01/2023
|
Santosh Gope
|
Santosh Gope
|
3002005028WL0090182
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
TR3002005029_120123FTO_207483
|
3002005029NRG23120120230904889
|
0147755123
|
12/01/2023
|
Uday Roy
|
Uday Roy
|
3002005029WL0085638
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
No Such Account
|
5797
|
TR3002005029_191122FTO_159683
|
3002005029NRG23191120220647289
|
6654958703
|
19/11/2022
|
Jahera Khatun
|
Jahera Khatun
|
3002005WL0070632
|
00354
|
PUNB0164820
|
1272
|
25/11/2022
|
No Such Account
|
5798
|
TR3002005029_191122FTO_159683
|
3002005029NRG23191120220647290
|
6654958704
|
19/11/2022
|
Jahera Khatun
|
Jahera Khatun
|
3002005WL0070632
|
00354
|
PUNB0164820
|
1272
|
25/11/2022
|
No Such Account
|
5799
|
TR3002005029_191122FTO_159683
|
3002005029NRG23191120220647295
|
6654958705
|
19/11/2022
|
Jahera Khatun
|
Jahera Khatun
|
3002005WL0070632
|
00354
|
PUNB0164820
|
1272
|
25/11/2022
|
No Such Account
|
5800
|
TR3002005029_291222FTO_194222
|
3002005029NRG23291220220835058
|
|
29/12/2022
|
Rupbala Tripura
|
Rupbala Tripura
|
3002005029WL0081858
|
00458
|
PUNB0RRBTGB
|
1272
|
03/01/2023
|
No Such Account
|
5801
|
TR3002005029_291222FTO_194222
|
3002005029NRG23291220220838176
|
|
29/12/2022
|
Nimai Debnath
|
Nimai Debnath
|
3002005029WL0082037
|
00458
|
PUNB0RRBTGB
|
1272
|
03/01/2023
|
No Such Account
|
5802
|
TR3002005022_270622APB_FTO_41191
|
3002005022NRG23220620220093206
|
2607610642
|
27/06/2022
|
Laxmi kanya Tripura.
|
Laxmi kanya Tripura.
|
3002005022WL0019116
|
00354
|
PUNB0164820
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
TR3002005022_270722APB_FTO_72119
|
3002005022NRG23250720220230972
|
3443748552
|
27/07/2022
|
Basana Debnath
|
Basana Debnath
|
3002005022WL0038043
|
00354
|
PUNB0164820
|
848
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5804
|
TR3002005022_280323APB_FTO_236981
|
3002005022NRG23270320231087243
|
0501058699
|
28/03/2023
|
Babul Tripura
|
Babul Tripura
|
3002005022WL095342
|
00354
|
PUNB0164820
|
570
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
TR3002005022_280323APB_FTO_236981
|
3002005022NRG23270320231087248
|
0501058739
|
28/03/2023
|
Laxmi kanya Tripura.
|
Laxmi kanya Tripura.
|
3002005022WL095342
|
00354
|
PUNB0164820
|
570
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
TR3002005022_280323APB_FTO_236981
|
3002005022NRG23270320231087262
|
0501058688
|
28/03/2023
|
Uday Basi Tripura
|
Uday Basi Tripura
|
3002005022WL095342
|
00354
|
PUNB0164820
|
570
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
TR3002005022_291022APB_FTO_145241
|
3002005022NRG23271020220546778
|
6107742940
|
29/10/2022
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL0064121
|
00354
|
PUNB0164820
|
950
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
TR3002005022_291022APB_FTO_145241
|
3002005022NRG23271020220546788
|
6107742962
|
29/10/2022
|
Goutam Dey
|
Goutam Dey
|
3002005022WL0064121
|
00458
|
PUNB0RRBTGB
|
1140
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
TR3002005024_121222APB_FTO_178322
|
3002005024NRG23121220220747037
|
7321409969
|
12/12/2022
|
Manik Das
|
Manik Das
|
3002005024WL0076915
|
00459
|
ICIC00TSCBL
|
2544
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5810
|
TR3002005024_121222APB_FTO_178322
|
3002005024NRG23121220220747070
|
7321409884
|
12/12/2022
|
Mr SUDHAN MAJUMDER
|
Mr SUDHAN MAJUMDER
|
3002005024WL0076917
|
00459
|
ICIC00TSCBL
|
2544
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
TR3002005024_230522APB_FTO_19171
|
3002005024NRG23230520220033252
|
1588864473
|
23/05/2022
|
Rinku Dutta Kar
|
Rinku Dutta Kar
|
3002005024WL0009059
|
00459
|
ICIC00TSCBL
|
2120
|
26/05/2022
|
Account closed
|
5812
|
TR3002005024_290323APB_FTO_238653
|
3002005024NRG23290320231099421
|
0500796096
|
29/03/2023
|
Khushi Rang Tripura
|
Khushi Rang Tripura
|
3002005024WL095784
|
00459
|
ICIC00TSCBL
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
TR3002005025_230522FTO_19149
|
3002005025NRG22230520221683741
|
1588043443
|
23/05/2022
|
Kanak Shil
|
Kanak Shil
|
3002005WL0068848
|
00354
|
PUNB0120220
|
2120
|
26/05/2022
|
No Such Account
|
5814
|
TR3002005025_160822APB_FTO_89744
|
3002005025NRG23160820220303720
|
4123348275
|
16/08/2022
|
Kanak Shil
|
Kanak Shil
|
3002005025WL0045891
|
00354
|
PUNB0120220
|
1272
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
TR3002005025_160822APB_FTO_89744
|
3002005025NRG23160820220303760
|
4123348256
|
16/08/2022
|
Jogal Shil
|
Jogal Shil
|
3002005025WL0045898
|
00354
|
PUNB0120220
|
1272
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
TR3002005025_160822APB_FTO_89744
|
3002005025NRG23160820220303797
|
4123348278
|
16/08/2022
|
Renubala Das
|
Renubala Das
|
3002005025WL0045902
|
00354
|
PUNB0120220
|
1272
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
TR3002005025_290323APB_FTO_238582
|
3002005025NRG23290320231095740
|
0500786596
|
29/03/2023
|
Shimul Das
|
Shimul Das
|
3002005025WL095652
|
00354
|
PUNB0120220
|
1140
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
TR3002005_060922APB_FTO_104906
|
3002005027NRG23060920220368771
|
4650225262
|
06/09/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0052382
|
00458
|
PUNB0RRBTGB
|
848
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5819
|
TR3002005_120922APB_FTO_109570
|
3002005027NRG23120920220385731
|
5122122639
|
12/09/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0053809
|
00458
|
PUNB0RRBTGB
|
848
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5820
|
TR3002005028_161122APB_FTO_157354
|
3002005028NRG23161120220633740
|
6618356387
|
16/11/2022
|
Bimal shil Sharma
|
Bimal shil Sharma
|
3002005028WL0069998
|
00458
|
PUNB0RRBTGB
|
1140
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5821
|
TR3002010046_230922APB_FTO_126351
|
3002010046NRG23230920220456788
|
5130535595
|
23/09/2022
|
MAMA MOG
|
MAMA MOG
|
3002010046WL0058026
|
00662
|
BDBL0001260
|
1608
|
01/10/2022
|
A/c Blocked or Frozen
|
5822
|
TR3002010046_230922APB_FTO_126351
|
3002010046NRG23230920220456878
|
5130535522
|
23/09/2022
|
Subodh Debnath
|
Subodh Debnath
|
3002010046WL0058027
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5823
|
TR3002010046_230922APB_FTO_126351
|
3002010046NRG23230920220456879
|
5130535523
|
23/09/2022
|
Subodh Debnath
|
Subodh Debnath
|
3002010046WL0058027
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5824
|
TR3002010047_091122APB_FTO_151983
|
3002010047NRG23091120220600162
|
6494005870
|
09/11/2022
|
Durga Mala Tripura
|
Durga Mala Tripura
|
3002010047WL0067883
|
00459
|
ICIC00TSCBL
|
804
|
17/11/2022
|
A/c Blocked or Frozen
|
5825
|
TR3002010047_270922APB_FTO_130554
|
3002010047NRG23270920220484024
|
5130449290
|
27/09/2022
|
Latasree Tripura
|
Latasree Tripura
|
3002010047WL0059370
|
00459
|
ICIC00TSCBL
|
1000
|
01/10/2022
|
A/c Blocked or Frozen
|
5826
|
TR3002010048_220722APB_FTO_69277
|
3002010048NRG23220720220223937
|
3387264108
|
22/07/2022
|
MRS KUMARAN TRIPURA
|
MRS KUMARAN TRIPURA
|
3002010048WL0037247
|
00458
|
PUNB0RRBTGB
|
1060
|
29/07/2022
|
A/c Blocked or Frozen
|
5827
|
TR3002010048_250822FTO_97739
|
3002010048NRG23250820220330641
|
4314723633
|
25/08/2022
|
MRS KUMARAN TRIPURA
|
MRS KUMARAN TRIPURA
|
3002010WL0048728
|
00458
|
PUNB0RRBTGB
|
2120
|
31/08/2022
|
A/c Blocked or Frozen
|
5828
|
TR3002010048_250822FTO_97739
|
3002010048NRG23250820220330642
|
4314723634
|
25/08/2022
|
MRS KUMARAN TRIPURA
|
MRS KUMARAN TRIPURA
|
3002010WL0048728
|
00458
|
PUNB0RRBTGB
|
1060
|
31/08/2022
|
A/c Blocked or Frozen
|
5829
|
TR3002010048_281022APB_FTO_144961
|
3002010048NRG23281020220547555
|
6107722929
|
28/10/2022
|
Santirung Tripura
|
Santirung Tripura
|
3002010048WL0064213
|
00458
|
UTBI0RRBTGB
|
804
|
04/11/2022
|
A/c Blocked or Frozen
|
5830
|
TR3002010048_281022APB_FTO_144961
|
3002010048NRG23281020220547566
|
6107722918
|
28/10/2022
|
JINDINA TRIPURA
|
JINDINA TRIPURA
|
3002010048WL0064213
|
00354
|
PUNB0216020
|
1005
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5831
|
TR3002010049_150922APB_FTO_113551
|
3002010049NRG23150920220406059
|
5130503715
|
15/09/2022
|
KANYADHAN TRIPURA
|
KANYADHAN TRIPURA
|
3002010049WL0054991
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
TR3002010049_290922APB_FTO_133485
|
3002010049NRG23290920220499238
|
5236488774
|
29/09/2022
|
SHACHI MALA TRIPURA
|
SHACHI MALA TRIPURA
|
3002010049WL0060259
|
00354
|
PUNB0216020
|
2120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
TR3002007_030123APB_FTO_197680
|
3002007042NRG23030120230864504
|
N01230010A93E
|
03/01/2023
|
Razia Begam
|
Razia Begam
|
3002007042WL0083451
|
00458
|
UTBI0RRBTGB
|
2200
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5834
|
TR3002007_030123APB_FTO_197680
|
3002007042NRG23030120230864800
|
N01230010A9BE
|
03/01/2023
|
Ramba Chai Mog
|
Ramba Chai Mog
|
3002007042WL0083458
|
00458
|
UTBI0RRBTGB
|
2200
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5835
|
TR3002007_030123APB_FTO_197680
|
3002007042NRG23030120230864804
|
N01230010A8EE
|
03/01/2023
|
Mongsanu Mog
|
Mongsanu Mog
|
3002007042WL0083458
|
00354
|
PUNB0041720
|
2200
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5836
|
TR3002007_030123APB_FTO_197680
|
3002007042NRG23030120230864815
|
N01230010A92A
|
03/01/2023
|
Subai Reang
|
Subai Reang
|
3002007042WL0083458
|
00458
|
UTBI0RRBTGB
|
2200
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5837
|
TR3002007_030123APB_FTO_197680
|
3002007042NRG23030120230864826
|
N01230010A9B9
|
03/01/2023
|
Alendra Reang
|
Alendra Reang
|
3002007042WL0083458
|
00458
|
UTBI0RRBTGB
|
2200
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5838
|
TR3002007_191222FTO_185844
|
3002007042NRG23191220220780673
|
7376576359
|
19/12/2022
|
Abul Hossen
|
Abul Hossen
|
3002007042WL0079188
|
00458
|
PUNB0RRBTGB
|
3180
|
23/12/2022
|
No Such Account
|
5839
|
TR3002007_191222FTO_185844
|
3002007042NRG23191220220780674
|
7376576357
|
19/12/2022
|
krima Khatun
|
krima Khatun
|
3002007042WL0079188
|
00458
|
PUNB0RRBTGB
|
3180
|
23/12/2022
|
No Such Account
|
5840
|
TR3002007_191222FTO_185844
|
3002007042NRG23191220220780683
|
7376576360
|
19/12/2022
|
Rafik Miya
|
Rafik Miya
|
3002007042WL0079190
|
00458
|
PUNB0RRBTGB
|
3180
|
23/12/2022
|
No Such Account
|
5841
|
TR3002007_191222FTO_185844
|
3002007042NRG23191220220780684
|
7376576358
|
19/12/2022
|
Samsu Mia
|
Samsu Mia
|
3002007042WL0079190
|
00458
|
PUNB0RRBTGB
|
3180
|
23/12/2022
|
No Such Account
|
5842
|
TR3002007_250722APB_FTO_70779
|
3002007042NRG23250720220230867
|
3387264162
|
25/07/2022
|
Sarmila Reang
|
Sarmila Reang
|
3002007042WL0038028
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5843
|
TR3002007_250722APB_FTO_70779
|
3002007042NRG23250720220230950
|
3387264152
|
25/07/2022
|
Samacharan Reang
|
Samacharan Reang
|
3002007042WL0038037
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5844
|
TR3002013_040123FTO_200238
|
3002010042NRG23281220220834562
|
7798980671
|
04/01/2023
|
Sajal Chowdhury
|
Sajal Chowdhury
|
3002010WL0081846
|
00415
|
SBIN0009904
|
1122
|
10/01/2023
|
No Such Account
|
5845
|
TR3002013_020922APB_FTO_103262
|
3002010043NRG23020920220356453
|
4641401825
|
02/09/2022
|
NISHI KUMAR TRIPURA
|
NISHI KUMAR TRIPURA
|
3002010043WL0051553
|
00459
|
ICIC00TSCBL
|
2120
|
12/09/2022
|
Account closed
|
5846
|
TR3002013_191222APB_FTO_185948
|
3002010043NRG23191220220779850
|
7441541207
|
19/12/2022
|
Hari Kr. Tripura
|
Hari Kr. Tripura
|
3002010043WL0079135
|
00459
|
ICIC00TSCBL
|
950
|
28/12/2022
|
Account closed
|
5847
|
TR3002010044_121222APB_FTO_178966
|
3002010044NRG23121220220747973
|
7321404897
|
12/12/2022
|
Amar Tripura
|
Amar Tripura
|
3002010044WL0077014
|
00459
|
ICIC00TSCBL
|
1060
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5848
|
TR3002010044_290922APB_FTO_133794
|
3002010044NRG23290920220502207
|
5238320791
|
29/09/2022
|
MR TARAN TRIPURA
|
MR TARAN TRIPURA
|
3002010044WL0060451
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5849
|
TR3002010045_051122APB_FTO_149926
|
3002010045NRG23051120220587401
|
6417656142
|
05/11/2022
|
MR MAHIRAM TRIPURA
|
MR MAHIRAM TRIPURA
|
3002010045WL0067178
|
00459
|
ICIC00TSCBL
|
1809
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
TR3002010045_111122FTO_153788
|
3002010045NRG23111120220611947
|
6518253107
|
11/11/2022
|
NAYANJOY TRIPURA
|
NAYANJOY TRIPURA
|
3002010045WL0068590
|
00458
|
PUNB0RRBTGB
|
985
|
17/11/2022
|
No Such Account
|
5851
|
TR3002010045_171222FTO_184564
|
3002010045NRG23171220220773709
|
7364804460
|
17/12/2022
|
MR KHUSHIDHAN TRIPURA
|
MR KHUSHIDHAN TRIPURA
|
3002010045WL0078601
|
00354
|
PUNB0216020
|
1560
|
23/12/2022
|
No Such Account
|
5852
|
TR3002010046_011222APB_FTO_170728
|
3002010046NRG23011220220712785
|
7026486672
|
01/12/2022
|
MRS SHIPRA DEBNATH
|
MRS SHIPRA DEBNATH
|
3002010046WL0074672
|
00354
|
PUNB0216020
|
603
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
TR3002010046_011222APB_FTO_170728
|
3002010046NRG23011220220712786
|
7026486673
|
01/12/2022
|
MRS SHIPRA DEBNATH
|
MRS SHIPRA DEBNATH
|
3002010046WL0074672
|
00354
|
PUNB0216020
|
804
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
TR3002010046_011222APB_FTO_170728
|
3002010046NRG23011220220712978
|
7026486644
|
01/12/2022
|
MR SUBODH DEBNATH
|
MR SUBODH DEBNATH
|
3002010046WL0074675
|
00458
|
PUNB0RRBTGB
|
1005
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5855
|
TR3002010048_200123APB_FTO_214050
|
3002010048NRG23200120230948305
|
0147925865
|
20/01/2023
|
MS ANUTA TRIPURA
|
MS ANUTA TRIPURA
|
3002010048WL0087929
|
00458
|
PUNB0RRBTGB
|
1407
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5856
|
TR3002010048_230922APB_FTO_126471
|
3002010048NRG23230920220459842
|
5132224066
|
23/09/2022
|
Payari Tripura
|
Payari Tripura
|
3002010048WL0058162
|
00458
|
UTBI0RRBTGB
|
1206
|
01/10/2022
|
A/c Blocked or Frozen
|
5857
|
TR3002010049_301222FTO_195211
|
3002010049NRG23301220220842700
|
|
30/12/2022
|
MS SAJANA TRIPURA
|
MS SAJANA TRIPURA
|
3002010049WL0082290
|
00458
|
PUNB0RRBTGB
|
2120
|
03/01/2023
|
No Such Account
|
5858
|
TR3002007_191222APB_FTO_185870
|
3002007042NRG23171220220776080
|
7376633718
|
19/12/2022
|
Karmati Reang
|
Karmati Reang
|
3002007042WL0078782
|
00458
|
UTBI0RRBTGB
|
2376
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5859
|
TR3002007_191222APB_FTO_185870
|
3002007042NRG23171220220776082
|
7376633633
|
19/12/2022
|
Rinabati Reang
|
Rinabati Reang
|
3002007042WL0078782
|
00458
|
UTBI0RRBTGB
|
2376
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5860
|
TR3002007_191222APB_FTO_185870
|
3002007042NRG23171220220776084
|
7376633682
|
19/12/2022
|
Razia Begam
|
Razia Begam
|
3002007042WL0078782
|
00458
|
UTBI0RRBTGB
|
2376
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5861
|
TR3002007_191222APB_FTO_185870
|
3002007042NRG23191220220779210
|
7376633687
|
19/12/2022
|
Dinesh Reang
|
Dinesh Reang
|
3002007042WL0079049
|
00458
|
PUNB0RRBTGB
|
2340
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5862
|
TR3002007_191222APB_FTO_185870
|
3002007042NRG23191220220780579
|
7376633804
|
19/12/2022
|
Ramba Chai Mog
|
Ramba Chai Mog
|
3002007042WL0079182
|
00458
|
UTBI0RRBTGB
|
2340
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5863
|
TR3002007_191222APB_FTO_185870
|
3002007042NRG23191220220780590
|
7376633620
|
19/12/2022
|
Mongsanu Mog
|
Mongsanu Mog
|
3002007042WL0079184
|
00354
|
PUNB0041720
|
2340
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5864
|
TR3002007_191222APB_FTO_185870
|
3002007042NRG23191220220780608
|
7376633647
|
19/12/2022
|
Subai Reang
|
Subai Reang
|
3002007042WL0079184
|
00458
|
UTBI0RRBTGB
|
2340
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5865
|
TR3002007_191222APB_FTO_185870
|
3002007042NRG23191220220780620
|
7376633689
|
19/12/2022
|
Alendra Reang
|
Alendra Reang
|
3002007042WL0079184
|
00458
|
UTBI0RRBTGB
|
2340
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5866
|
TR3002007_290323APB_FTO_238603
|
3002007042NRG23290320231098397
|
0500798332
|
29/03/2023
|
Photo Bala Jamatia
|
Photo Bala Jamatia
|
3002007042WL095758
|
00458
|
UTBI0RRBTGB
|
3180
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5867
|
TR3002007_290323APB_FTO_238603
|
3002007042NRG23290320231098434
|
0500798345
|
29/03/2023
|
Ramba Chai Mog
|
Ramba Chai Mog
|
3002007042WL095762
|
00458
|
UTBI0RRBTGB
|
3180
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5868
|
TR3002007_290323APB_FTO_238603
|
3002007042NRG23290320231098451
|
0500798338
|
29/03/2023
|
Ulpika Reang
|
Ulpika Reang
|
3002007042WL095763
|
00458
|
UTBI0RRBTGB
|
3180
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5869
|
TR3002007_290323APB_FTO_238603
|
3002007042NRG23290320231098457
|
0500798387
|
29/03/2023
|
Chabela Reang
|
Chabela Reang
|
3002007042WL095764
|
00458
|
UTBI0RRBTGB
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
TR3002007_170922APB_FTO_117512
|
3002007043NRG23170920220417285
|
5130480468
|
17/09/2022
|
Thuisafru Mog
|
Thuisafru Mog
|
3002007043WL0055696
|
00468
|
UBIN0566390
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
TR3002007_170922APB_FTO_117512
|
3002007043NRG23170920220417320
|
5130480471
|
17/09/2022
|
Ferauti Reang
|
Ferauti Reang
|
3002007043WL0055698
|
00458
|
PUNB0RRBTGB
|
3392
|
01/10/2022
|
Account closed
|
5872
|
TR3002007_170922APB_FTO_117512
|
3002007043NRG23170920220417323
|
5130480465
|
17/09/2022
|
Frouchiang Mog
|
Frouchiang Mog
|
3002007043WL0055698
|
00468
|
UBIN0566390
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
TR3002007_181022FTO_140726
|
3002007043NRG23280920220488153
|
5938618194
|
18/10/2022
|
Rabi kannya Noyatia
|
Rabi kannya Noyatia
|
3002007WL0059695
|
00458
|
PUNB0RRBTGB
|
3392
|
27/10/2022
|
No Such Account
|
5874
|
TR3002007_301222APB_FTO_195089
|
3002007043NRG23291220220841626
|
|
30/12/2022
|
MR DAIBARAM REANG
|
MR DAIBARAM REANG
|
3002007043WL0082235
|
00458
|
PUNB0RRBTGB
|
3075
|
03/01/2023
|
Account closed
|
5875
|
TR3002012_010422APB_FTO_75
|
3002007045NRG22310320221683033
|
0817913580
|
01/04/2022
|
Angjai Mog
|
Angjai Mog
|
3002007045WL0068718
|
00415
|
SBIN0015721
|
1386
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
TR3002005028_250722APB_FTO_71181
|
3002005028NRG23250720220233265
|
3385947585
|
25/07/2022
|
Hasina Bibi
|
Hasina Bibi
|
3002005028WL0038304
|
00458
|
PUNB0RRBTGB
|
848
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5877
|
TR3002005029_191122FTO_159875
|
3002005029NRG22191120221695524
|
6654954378
|
19/11/2022
|
Kripa Kumar Tripura
|
Kripa Kumar Tripura
|
3002005WL0069386
|
00458
|
UTBI0RRBTGB
|
950
|
25/11/2022
|
Account closed
|
5878
|
TR3002005029_191022APB_FTO_140843
|
3002005029NRG23191020220529050
|
5959394697
|
19/10/2022
|
Rama Sarkar
|
Rama Sarkar
|
3002005029WL0062475
|
00354
|
PUNB0164820
|
1272
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
TR3002005029_250123APB_FTO_217371
|
3002005029NRG23250120230975718
|
0147850190
|
25/01/2023
|
Chikan Tripura
|
Chikan Tripura
|
3002005029WL0089110
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
TR3002005029_271022APB_FTO_143637
|
3002005029NRG23261020220537716
|
6107758180
|
27/10/2022
|
Jahera Khatun
|
Jahera Khatun
|
3002005029WL0063365
|
00354
|
PUNB0164820
|
1272
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
TR3002005029_271022APB_FTO_143637
|
3002005029NRG23261020220538014
|
6107758174
|
27/10/2022
|
Rama Sarkar
|
Rama Sarkar
|
3002005029WL0063381
|
00354
|
PUNB0164820
|
1272
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
TR3002005029_300123APB_FTO_219222
|
3002005029NRG23300120230991746
|
0147894177
|
30/01/2023
|
Rup Mia
|
Rup Mia
|
3002005029WL0089846
|
00458
|
UTBI0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
5883
|
TR3002005029_300822APB_FTO_99978
|
3002005029NRG23300820220344020
|
4399068841
|
30/08/2022
|
Jahera Khatun
|
Jahera Khatun
|
3002005029WL0050285
|
00354
|
PUNB0164820
|
1272
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
TR3002005029_300822APB_FTO_99978
|
3002005029NRG23300820220344197
|
4399068853
|
30/08/2022
|
Rama Sarkar
|
Rama Sarkar
|
3002005029WL0050295
|
00354
|
PUNB0164820
|
1272
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
TR3002005029_310123APB_FTO_220777
|
3002005029NRG23310120231007826
|
0149602326
|
31/01/2023
|
Chikan Tripura
|
Chikan Tripura
|
3002005029WL0090540
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
TR3002007_310123FTO_220310
|
3002007042NRG23280120230990169
|
0147989637
|
31/01/2023
|
Rafik Miya
|
Rafik Miya
|
3002007042WL0089741
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
No Such Account
|
5887
|
TR3002007_310123FTO_220310
|
3002007042NRG23280120230990248
|
0147989657
|
31/01/2023
|
Julfu Mia
|
Julfu Mia
|
3002007042WL0089749
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Account closed
|
5888
|
TR3002007_310123FTO_220310
|
3002007042NRG23280120230990249
|
0147989634
|
31/01/2023
|
Jitendra Tripura
|
Jitendra Tripura
|
3002007042WL0089749
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
No Such Account
|
5889
|
TR3002007_041122FTO_149406
|
3002007043NRG23041120220585655
|
6417396349
|
04/11/2022
|
MISS RINA DEBNATH
|
MISS RINA DEBNATH
|
3002007WL0066999
|
00458
|
PUNB0RRBTGB
|
3392
|
12/11/2022
|
No Such Account
|
5890
|
TR3002007_110822APB_FTO_87088
|
3002007043NRG23110820220293217
|
4028706823
|
11/08/2022
|
Sabita Mitra
|
Sabita Mitra
|
3002007043WL0044801
|
00459
|
ICIC00TSCBL
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
TR3002007_181022APB_FTO_140724
|
3002007043NRG23181020220528915
|
5939024734
|
18/10/2022
|
MRS GANDHA RANI NOATIA
|
MRS GANDHA RANI NOATIA
|
3002007043WL0062464
|
00458
|
PUNB0RRBTGB
|
3392
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
TR3002007_200822FTO_93871
|
3002007043NRG23200820220319954
|
4230370966
|
20/08/2022
|
MS PRIYA BALA DEBBARMA
|
MS PRIYA BALA DEBBARMA
|
3002007043WL0047653
|
00458
|
UTBI0RRBTGB
|
3392
|
27/08/2022
|
No Such Account
|
5893
|
TR3002007_200822FTO_93871
|
3002007043NRG23200820220319955
|
4230370967
|
20/08/2022
|
MR DHARMENDRA DEBBARMA
|
MR DHARMENDRA DEBBARMA
|
3002007043WL0047653
|
00458
|
UTBI0RRBTGB
|
3392
|
27/08/2022
|
No Such Account
|
5894
|
TR3002007_231222APB_FTO_189641
|
3002007043NRG23231220220806981
|
7472042314
|
23/12/2022
|
MRS KIRAN BALA PAL
|
MRS KIRAN BALA PAL
|
3002007043WL0080404
|
00459
|
ICIC00TSCBL
|
2870
|
28/12/2022
|
Account closed
|
5895
|
TR3002007_280922APB_FTO_131545
|
3002007043NRG23280920220489974
|
5130450029
|
28/09/2022
|
Badalkanya Debbarma
|
Badalkanya Debbarma
|
3002007043WL0059815
|
00468
|
UBIN0566390
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
TR3002007_280922APB_FTO_131545
|
3002007043NRG23280920220489978
|
5130450024
|
28/09/2022
|
Kumodh Debnath
|
Kumodh Debnath
|
3002007043WL0059815
|
00468
|
UBIN0566390
|
3392
|
01/10/2022
|
Account closed
|
5897
|
TR3002007_280922APB_FTO_131545
|
3002007043NRG23280920220490075
|
5130450010
|
28/09/2022
|
MRS GANDHA RANI NOATIA
|
MRS GANDHA RANI NOATIA
|
3002007043WL0059827
|
00458
|
PUNB0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
TR3002012_110722APB_FTO_53348
|
3002007045NRG23110720220170932
|
3137478115
|
11/07/2022
|
Angchala Mog
|
Angchala Mog
|
3002007045WL0030429
|
00354
|
PUNB0RRBTGB
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
TR3002005028_161122APB_FTO_157354
|
3002005028NRG23161120220633741
|
6618356402
|
16/11/2022
|
Pulin Shil
|
Pulin Shil
|
3002005028WL0069998
|
00458
|
PUNB0RRBTGB
|
1140
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5900
|
TR3002005028_161222FTO_183125
|
3002005028NRG23161220220769298
|
7364803343
|
16/12/2022
|
Kajal Baidya
|
Kajal Baidya
|
3002005028WL0078327
|
00354
|
PUNB0215820
|
1272
|
23/12/2022
|
No Such Account
|
5901
|
TR3002005028_170123APB_FTO_211120
|
3002005028NRG23170120230928148
|
8129008641
|
17/01/2023
|
Shobha Paul
|
Shobha Paul
|
3002005028WL0087014
|
00458
|
UTBI0RRBTGB
|
1140
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5902
|
TR3002005028_270922APB_FTO_130568
|
3002005028NRG23270920220480004
|
5132225235
|
27/09/2022
|
Dilip Tripura
|
Dilip Tripura
|
3002005028WL0059111
|
00458
|
UTBI0RRBTGB
|
190
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5903
|
TR3002005028_270922APB_FTO_130568
|
3002005028NRG23270920220480014
|
5132225234
|
27/09/2022
|
Anil Tripura
|
Anil Tripura
|
3002005028WL0059111
|
00458
|
UTBI0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5904
|
TR3002005028_310323FTO_242108
|
3002005028NRG23300320231107058
|
1236538997
|
31/03/2023
|
Sunil Chandra Nag
|
Sunil Chandra Nag
|
3002005WL0096154
|
00354
|
PUNB0215820
|
760
|
05/05/2023
|
No Such Account
|
5905
|
TR3002005028_310323FTO_242108
|
3002005028NRG23300320231107066
|
1236538999
|
31/03/2023
|
Santosh Gope
|
Santosh Gope
|
3002005WL0096154
|
00458
|
PUNB0RRBTGB
|
2120
|
05/05/2023
|
Account closed
|
5906
|
TR3002005029_011222APB_FTO_170198
|
3002005029NRG23011220220707960
|
7023522519
|
01/12/2022
|
Kamala Nama
|
Kamala Nama
|
3002005029WL0074431
|
00354
|
PUNB0164820
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
TR3002005029_101122FTO_152567
|
3002005029NRG23101120220602677
|
6495570069
|
10/11/2022
|
Akash Nama
|
Akash Nama
|
3002005029WL0068034
|
00458
|
PUNB0RRBTGB
|
1696
|
17/11/2022
|
No Such Account
|
5908
|
TR3002010049_221122APB_FTO_161810
|
3002010049NRG23221120220659453
|
6675750281
|
22/11/2022
|
MR HIRA MANIK TRIPURA
|
MR HIRA MANIK TRIPURA
|
3002010049WL0071502
|
00458
|
PUNB0RRBTGB
|
1206
|
26/11/2022
|
Account closed
|
5909
|
TR3002010049_221122APB_FTO_161810
|
3002010049NRG23221120220659454
|
6675750282
|
22/11/2022
|
MR SURENDRA TRIPURA
|
MR SURENDRA TRIPURA
|
3002010049WL0071502
|
00458
|
PUNB0RRBTGB
|
1206
|
26/11/2022
|
Account closed
|
5910
|
TR3002007_031222FTO_173253
|
3002007037NRG23031220220724255
|
7137752557
|
03/12/2022
|
Ajufa Bibi
|
Ajufa Bibi
|
3002007037WL0075389
|
00458
|
PUNB0RRBTGB
|
2400
|
12/12/2022
|
No Such Account
|
5911
|
TR3002012_130722APB_FTO_56907
|
3002007038NRG23120720220180619
|
3186677460
|
13/07/2022
|
Mongchaifru Mog
|
Mongchaifru Mog
|
3002007038WL0031615
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
TR3002012_130722APB_FTO_56907
|
3002007038NRG23120720220180625
|
3186677438
|
13/07/2022
|
Abiram Tripura
|
Abiram Tripura
|
3002007038WL0031615
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
TR3002007_280323APB_FTO_237367
|
3002007039NRG23280320231089798
|
0500802275
|
28/03/2023
|
MR HLATHOAI MOG
|
MR HLATHOAI MOG
|
3002007039WL095437
|
00458
|
PUNB0RRBTGB
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
TR3002007_311022FTO_146497
|
3002007039NRG23311020220561209
|
6156449164
|
31/10/2022
|
Thuibai Mog
|
Thuibai Mog
|
3002007039WL0065228
|
00458
|
UTBI0RRBTGB
|
1200
|
07/11/2022
|
Account closed
|
5915
|
TR3002007_311022FTO_146497
|
3002007039NRG23311020220565546
|
6156448957
|
31/10/2022
|
Manglacing Mog
|
Manglacing Mog
|
3002007039WL0065574
|
00458
|
UTBI0RRBTGB
|
200
|
07/11/2022
|
Account closed
|
5916
|
TR3002007_030822FTO_80477
|
3002007042NRG23030820220268628
|
3839970130
|
03/08/2022
|
Oyakhiti Debbarma Reang
|
Oyakhiti Debbarma Reang
|
3002007WL0041835
|
00458
|
PUNB0RRBTGB
|
2222
|
10/08/2022
|
No Such Account
|
5917
|
TR3002007_140922FTO_112226
|
3002007042NRG23140920220401618
|
5124168734
|
14/09/2022
|
Oyakhiti Debbarma Reang
|
Oyakhiti Debbarma Reang
|
3002007WL0054663
|
00458
|
PUNB0RRBTGB
|
2222
|
01/10/2022
|
No Such Account
|
5918
|
TR3002007_271222APB_FTO_192616
|
3002007042NRG23271220220824221
|
|
27/12/2022
|
Chabela Reang
|
Chabela Reang
|
3002007042WL0081336
|
00458
|
UTBI0RRBTGB
|
2376
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
TR3002007_310123APB_FTO_220312
|
3002007042NRG23280120230990157
|
0147995600
|
31/01/2023
|
Photo Bala Jamatia
|
Photo Bala Jamatia
|
3002007042WL0089740
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5920
|
TR3002007_310123APB_FTO_220312
|
3002007042NRG23280120230990295
|
0147995741
|
31/01/2023
|
MRS ANWARA KHATUN BEGAM
|
MRS ANWARA KHATUN BEGAM
|
3002007042WL0089750
|
00459
|
ICIC00TSCBL
|
1800
|
27/03/2023
|
Account closed
|
5921
|
TR3002007_291122APB_FTO_168210
|
3002007042NRG23291120220692068
|
6847827991
|
29/11/2022
|
Samacharan Reang
|
Samacharan Reang
|
3002007042WL0073519
|
00458
|
PUNB0RRBTGB
|
3180
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5922
|
TR3002007_310123APB_FTO_220312
|
3002007042NRG23300120230993441
|
0147995760
|
31/01/2023
|
Abhiram Jamatia
|
Abhiram Jamatia
|
3002007042WL0089931
|
00415
|
SBIN0006487
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5923
|
TR3002007_131022APB_FTO_138753
|
3002007043NRG23131020220525145
|
5844251189
|
13/10/2022
|
Badalkanya Debbarma
|
Badalkanya Debbarma
|
3002007043WL0062019
|
00468
|
UBIN0566390
|
3392
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
TR3002007_180123APB_FTO_212456
|
3002007043NRG23180120230937202
|
0147818057
|
18/01/2023
|
MS PADMASREE DEBBARMA
|
MS PADMASREE DEBBARMA
|
3002007043WL0087358
|
00468
|
UBIN0566390
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
TR3002007_180123APB_FTO_212456
|
3002007043NRG23180120230937386
|
0147818050
|
18/01/2023
|
MS JESHTHA LAXMI NOATIA
|
MS JESHTHA LAXMI NOATIA
|
3002007043WL0087366
|
00468
|
UBIN0566390
|
3392
|
27/03/2023
|
Account closed
|
5926
|
TR3002007_221122APB_FTO_162527
|
3002007043NRG23221120220661999
|
6675740514
|
22/11/2022
|
Rajkanya Noatia
|
Rajkanya Noatia
|
3002007043WL0071646
|
00458
|
PUNB0RRBTGB
|
3392
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
TR3002012_060622APB_FTO_25123
|
3002007045NRG23020620220047344
|
2487048543
|
06/06/2022
|
Ananta Tripura
|
Ananta Tripura
|
3002007045WL0012471
|
00354
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
TR3002012_060622APB_FTO_25123
|
3002007045NRG23020620220047346
|
2487048542
|
06/06/2022
|
Angchala Mog
|
Angchala Mog
|
3002007045WL0012472
|
00354
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
TR3002005025_020822APB_FTO_79292
|
3002005025NRG23020820220264821
|
3720726422
|
02/08/2022
|
Jogal Shil
|
Jogal Shil
|
3002005025WL0041398
|
00354
|
PUNB0120220
|
1060
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
TR3002005025_020822APB_FTO_79292
|
3002005025NRG23020820220264824
|
3720726440
|
02/08/2022
|
Kanak Shil
|
Kanak Shil
|
3002005025WL0041398
|
00354
|
PUNB0120220
|
1060
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
TR3002005025_020822APB_FTO_79292
|
3002005025NRG23020820220264865
|
3720726434
|
02/08/2022
|
Renubala Das
|
Renubala Das
|
3002005025WL0041403
|
00354
|
PUNB0120220
|
1060
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
TR3002005025_050722APB_FTO_48213
|
3002005025NRG23040720220141600
|
2916932666
|
05/07/2022
|
Jogal Shil
|
Jogal Shil
|
3002005025WL0026144
|
00354
|
PUNB0120220
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
TR3002005025_050722APB_FTO_48213
|
3002005025NRG23040720220143510
|
2916932659
|
05/07/2022
|
Kanak Shil
|
Kanak Shil
|
3002005025WL0026423
|
00354
|
PUNB0120220
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
TR3002005025_260922APB_FTO_127531
|
3002005025NRG23240920220463447
|
5232202834
|
26/09/2022
|
Jhutan Debnath
|
Jhutan Debnath
|
3002005025WL0058300
|
00354
|
PUNB0120220
|
950
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
TR3002005_060123FTO_201760
|
3002005027NRG23060120230885121
|
7854435560
|
06/01/2023
|
Shyamal Tripura
|
Shyamal Tripura
|
3002005027WL0084366
|
00458
|
PUNB0RRBTGB
|
1272
|
12/01/2023
|
No Such Account
|
5936
|
TR3002005_081122APB_FTO_151510
|
3002005027NRG23071120220592813
|
6455997337
|
08/11/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0067490
|
00458
|
PUNB0RRBTGB
|
848
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5937
|
TR3002005_290822APB_FTO_98706
|
3002005027NRG23260820220334520
|
4399063164
|
29/08/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0049125
|
00458
|
PUNB0RRBTGB
|
848
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5938
|
TR3002005_290822APB_FTO_98706
|
3002005027NRG23260820220334526
|
4399063136
|
29/08/2022
|
Kamasree Tripura
|
Kamasree Tripura
|
3002005027WL0049126
|
00458
|
PUNB0RRBTGB
|
848
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5939
|
TR3002005028_151222APB_FTO_182199
|
3002005028NRG23151220220764442
|
7342313973
|
15/12/2022
|
Kanan Ghope
|
Kanan Ghope
|
3002005028WL0078012
|
00458
|
UTBI0RRBTGB
|
1272
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5940
|
TR3002005028_170123APB_FTO_211137
|
3002005028NRG23170120230930431
|
8129020593
|
17/01/2023
|
Ashoke Ch. Paul
|
Ashoke Ch. Paul
|
3002005028WL0087088
|
00354
|
PUNB0215820
|
950
|
24/01/2023
|
Account closed
|
5941
|
TR3002005028_170123APB_FTO_211137
|
3002005028NRG23170120230930459
|
8129020691
|
17/01/2023
|
Rabi Das
|
Rabi Das
|
3002005028WL0087088
|
00354
|
PUNB0215820
|
950
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5942
|
TR3002005028_291222APB_FTO_194352
|
3002005028NRG23291220220839673
|
|
29/12/2022
|
Kanan Ghope
|
Kanan Ghope
|
3002005028WL0082141
|
00458
|
UTBI0RRBTGB
|
1272
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5943
|
TR3002005029_180123FTO_211937
|
3002005029NRG23180120230934322
|
0147761403
|
18/01/2023
|
Uday Roy
|
Uday Roy
|
3002005029WL0087211
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
No Such Account
|
5944
|
TR3002005029_030123APB_FTO_197984
|
3002005029NRG23311220220852504
|
N01230011E7E5
|
03/01/2023
|
Jahenara Khatun
|
Jahenara Khatun
|
3002005029WL0082919
|
00458
|
UTBI0RRBTGB
|
950
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5945
|
TR3002005_201222APB_FTO_186482
|
3002005030NRG23201220220783707
|
7441544740
|
20/12/2022
|
Bhulu Rani Shil
|
Bhulu Rani Shil
|
3002005030WL0079293
|
00354
|
PUNB0120220
|
960
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
TR3002005_201222APB_FTO_186482
|
3002005030NRG23201220220783730
|
7441544763
|
20/12/2022
|
Dhananjoy Debnath
|
Dhananjoy Debnath
|
3002005030WL0079293
|
00354
|
PUNB0120220
|
960
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
TR3002005031_120822APB_FTO_88600
|
3002005031NRG23120820220296664
|
4118715007
|
12/08/2022
|
Kajal Rani Dey
|
Kajal Rani Dey
|
3002005031WL0045197
|
00354
|
PUNB0164820
|
1272
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
TR3002005031_211222APB_FTO_187545
|
3002005031NRG23201220220789974
|
7470024972
|
21/12/2022
|
Nikhil Ch. Sen
|
Nikhil Ch. Sen
|
3002005031WL0079606
|
00458
|
UTBI0RRBTGB
|
1152
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
TR3002013_021122APB_FTO_148224
|
3002010042NRG23021120220578985
|
6354664631
|
02/11/2022
|
Kamal Laxmi Tripura
|
Kamal Laxmi Tripura
|
3002010042WL0066582
|
00458
|
UTBI0RRBTGB
|
1104
|
11/11/2022
|
A/c Blocked or Frozen
|
5950
|
TR3002013_021122APB_FTO_148224
|
3002010042NRG23021120220579035
|
6354664637
|
02/11/2022
|
Ajitlaxmi Tripura
|
Ajitlaxmi Tripura
|
3002010042WL0066582
|
00458
|
UTBI0RRBTGB
|
1104
|
11/11/2022
|
A/c Blocked or Frozen
|
5951
|
TR3002013_070922APB_FTO_106558
|
3002010042NRG23060920220370887
|
4645850439
|
07/09/2022
|
Chanda Mala Tripura
|
Chanda Mala Tripura
|
3002010042WL0052624
|
00458
|
UTBI0RRBTGB
|
900
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5952
|
TR3002013_070922APB_FTO_106558
|
3002010042NRG23060920220370889
|
4645850453
|
07/09/2022
|
Raj Mala Tripura
|
Raj Mala Tripura
|
3002010042WL0052624
|
00458
|
UTBI0RRBTGB
|
720
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5953
|
TR3002013_070922APB_FTO_106558
|
3002010042NRG23060920220370908
|
4645850431
|
07/09/2022
|
Chikakti Tripura
|
Chikakti Tripura
|
3002010042WL0052624
|
00458
|
UTBI0RRBTGB
|
900
|
12/09/2022
|
A/c Blocked or Frozen
|
5954
|
TR3002013_170922APB_FTO_116959
|
3002010042NRG23160920220415398
|
5130479694
|
17/09/2022
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL0055576
|
00458
|
UTBI0RRBTGB
|
920
|
01/10/2022
|
A/c Blocked or Frozen
|
5955
|
TR3002013_230622FTO_39696
|
3002010042NRG23230620220097268
|
2564049980
|
23/06/2022
|
Khiran Mala Tripura
|
Khiran Mala Tripura
|
3002010042WL0019575
|
00458
|
PUNB0RRBTGB
|
1710
|
30/06/2022
|
No Such Account
|
5956
|
TR3002013_291122APB_FTO_167321
|
3002010042NRG23281120220688184
|
6847820823
|
29/11/2022
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL0073331
|
00458
|
PUNB0RRBTGB
|
930
|
03/12/2022
|
A/c Blocked or Frozen
|
5957
|
TR3002013_030123APB_FTO_198998
|
3002010043NRG23030120230866706
|
7718225066
|
03/01/2023
|
Amula Kr. Tripura
|
Amula Kr. Tripura
|
3002010043WL0083558
|
00459
|
ICIC00TSCBL
|
1060
|
06/01/2023
|
Account closed
|
5958
|
TR3002013_170123APB_FTO_211484
|
3002010043NRG23130120230912399
|
8130156451
|
17/01/2023
|
Rajmala Tripura
|
Rajmala Tripura
|
3002010043WL0086112
|
00459
|
ICIC00TSCBL
|
2120
|
24/01/2023
|
A/c Blocked or Frozen
|
5959
|
TR3002010044_150722APB_FTO_59739
|
3002010044NRG23150720220194912
|
3195017502
|
15/07/2022
|
Mala Kr. Tripura
|
Mala Kr. Tripura
|
3002010044WL0033349
|
00459
|
ICIC00TSCBL
|
2120
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5960
|
TR3002010044_271222APB_FTO_191806
|
3002010044NRG23271220220823617
|
|
27/12/2022
|
MR TARAN TRIPURA
|
MR TARAN TRIPURA
|
3002010044WL0081319
|
00458
|
PUNB0RRBTGB
|
1060
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
TR3002010044_271222APB_FTO_191806
|
3002010044NRG23271220220823676
|
|
27/12/2022
|
MALA KR TRIPURA
|
MALA KR TRIPURA
|
3002010044WL0081321
|
00459
|
ICIC00TSCBL
|
1060
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5962
|
TR3002010046_051222APB_FTO_174005
|
3002010046NRG23051220220728589
|
7065099020
|
05/12/2022
|
MR SUBODH DEBNATH
|
MR SUBODH DEBNATH
|
3002010046WL0075642
|
00458
|
PUNB0RRBTGB
|
1005
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5963
|
TR3002010046_171122APB_FTO_158307
|
3002010046NRG23171120220640226
|
6637036085
|
17/11/2022
|
Shipra Debnath
|
Shipra Debnath
|
3002010046WL0070266
|
00458
|
UTBI0RRBTGB
|
1005
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
TR3002010047_210123APB_FTO_214706
|
3002010047NRG23210120230952321
|
0147974737
|
21/01/2023
|
Gouranga Tripura
|
Gouranga Tripura
|
3002010047WL0088132
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Account closed
|
5965
|
TR3002005022_160722APB_FTO_61019
|
3002005022NRG23140720220187038
|
3198325335
|
16/07/2022
|
Babul Tripura
|
Babul Tripura
|
3002005022WL0032301
|
00354
|
PUNB0164820
|
848
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
TR3002005022_160722APB_FTO_61019
|
3002005022NRG23140720220187096
|
3198325330
|
16/07/2022
|
Bacchu Miah
|
Bacchu Miah
|
3002005022WL0032306
|
00354
|
PUNB0164820
|
848
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
TR3002005022_160722APB_FTO_61019
|
3002005022NRG23140720220187117
|
3198325312
|
16/07/2022
|
Rakhal Debnath
|
Rakhal Debnath
|
3002005022WL0032308
|
00354
|
PUNB0164820
|
848
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
TR3002005022_160722APB_FTO_61019
|
3002005022NRG23140720220187137
|
3198325359
|
16/07/2022
|
Laxmi kanya Tripura.
|
Laxmi kanya Tripura.
|
3002005022WL0032309
|
00354
|
PUNB0164820
|
848
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
TR3002005022_160722APB_FTO_61019
|
3002005022NRG23140720220187217
|
3198325429
|
16/07/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
3002005022WL0032316
|
00354
|
PUNB0164820
|
848
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
TR3002005022_040123APB_FTO_199170
|
3002005022NRG23020120230863128
|
7795557126
|
04/01/2023
|
Sandhya Das
|
Sandhya Das
|
3002005022WL0083408
|
00354
|
PUNB0164820
|
950
|
10/01/2023
|
Account closed
|
5971
|
TR3002005022_040123APB_FTO_199170
|
3002005022NRG23020120230863136
|
7795557102
|
04/01/2023
|
Sabita Debnath
|
Sabita Debnath
|
3002005022WL0083408
|
00458
|
UTBI0RRBTGB
|
950
|
10/01/2023
|
A/c Blocked or Frozen
|
5972
|
TR3002005022_031222APB_FTO_173038
|
3002005022NRG23031220220724395
|
7135135349
|
03/12/2022
|
Soma Saha
|
Soma Saha
|
3002005022WL0075394
|
00354
|
PUNB0164820
|
945
|
12/12/2022
|
A/c Blocked or Frozen
|
5973
|
TR3002005022_120123APB_FTO_207025
|
3002005022NRG23110120230903630
|
0147833164
|
12/01/2023
|
Soma Saha
|
Soma Saha
|
3002005022WL0085558
|
00354
|
PUNB0164820
|
760
|
27/03/2023
|
A/c Blocked or Frozen
|
5974
|
TR3002005022_120123APB_FTO_207025
|
3002005022NRG23110120230903633
|
0147833197
|
12/01/2023
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL0085558
|
00458
|
PUNB0RRBTGB
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
TR3002005022_120123APB_FTO_207025
|
3002005022NRG23110120230903642
|
0147833183
|
12/01/2023
|
Goutam Dey
|
Goutam Dey
|
3002005022WL0085558
|
00458
|
PUNB0RRBTGB
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
TR3002005022_271222APB_FTO_191780
|
3002005022NRG23261220220820121
|
|
27/12/2022
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL0081115
|
00458
|
PUNB0RRBTGB
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
TR3002005022_271222APB_FTO_191780
|
3002005022NRG23261220220820130
|
|
27/12/2022
|
Goutam Dey
|
Goutam Dey
|
3002005022WL0081115
|
00458
|
PUNB0RRBTGB
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
TR3002005025_240822FTO_96379
|
3002005025NRG22240820221692097
|
4277805271
|
24/08/2022
|
Sobha Rani Tripura
|
Sobha Rani Tripura
|
3002005WL0069148
|
00354
|
PUNB0120220
|
570
|
30/08/2022
|
No Such Account
|
5979
|
TR3002005025_240822FTO_96379
|
3002005025NRG22240820221692110
|
4277805257
|
24/08/2022
|
Shikha Bhil
|
Shikha Bhil
|
3002005WL0069148
|
00354
|
PUNB0120220
|
378
|
30/08/2022
|
No Such Account
|
5980
|
TR3002005025_231122APB_FTO_163316
|
3002005025NRG23231120220664477
|
6675751577
|
23/11/2022
|
Parul Bala Shom
|
Parul Bala Shom
|
3002005025WL0071839
|
00354
|
PUNB0120220
|
1140
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
TR3002005025_231122APB_FTO_163316
|
3002005025NRG23231120220664494
|
6675751563
|
23/11/2022
|
Krishnadhan Debnath
|
Krishnadhan Debnath
|
3002005025WL0071839
|
00354
|
PUNB0120220
|
1140
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
TR3002005025_250123APB_FTO_217048
|
3002005025NRG23240120230970230
|
0147852079
|
25/01/2023
|
Rabindra Debnath
|
Rabindra Debnath
|
3002005025WL0088949
|
00354
|
PUNB0120220
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
TR3002005025_250123APB_FTO_217048
|
3002005025NRG23240120230970261
|
0147852088
|
25/01/2023
|
Sadhan Debnath
|
Sadhan Debnath
|
3002005025WL0088949
|
00354
|
PUNB0120220
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
TR3002005025_250123APB_FTO_217048
|
3002005025NRG23240120230970272
|
0147851974
|
25/01/2023
|
Laxmi Bala Das
|
Laxmi Bala Das
|
3002005025WL0088949
|
00354
|
PUNB0120220
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
TR3002005025_250123APB_FTO_217048
|
3002005025NRG23240120230970316
|
0147852001
|
25/01/2023
|
Anjali Debnath
|
Anjali Debnath
|
3002005025WL0088949
|
00354
|
PUNB0120220
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
TR3002005025_260922APB_FTO_127510
|
3002005025NRG23240920220463345
|
5238657838
|
26/09/2022
|
Parul Bala Shom
|
Parul Bala Shom
|
3002005025WL0058299
|
00354
|
PUNB0120220
|
950
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
TR3002005025_260922APB_FTO_127510
|
3002005025NRG23240920220463358
|
5238657839
|
26/09/2022
|
Krishnadhan Debnath
|
Krishnadhan Debnath
|
3002005025WL0058299
|
00354
|
PUNB0120220
|
950
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
TR3002010045_051122FTO_149920
|
3002010045NRG23051120220587552
|
6417391717
|
05/11/2022
|
NAYANJOY TRIPURA
|
NAYANJOY TRIPURA
|
3002010045WL0067180
|
00458
|
PUNB0RRBTGB
|
1773
|
12/11/2022
|
No Such Account
|
5989
|
TR3002010045_100822APB_FTO_86007
|
3002010045NRG23100820220288443
|
4027077698
|
10/08/2022
|
Habirang Tripura
|
Habirang Tripura
|
3002010045WL0044254
|
00459
|
ICIC00TSCBL
|
1365
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5990
|
TR3002010046_191122APB_FTO_160208
|
3002010046NRG23191120220649505
|
6655316130
|
19/11/2022
|
Kanika Tripura
|
Kanika Tripura
|
3002010046WL0070762
|
00458
|
UTBI0RRBTGB
|
1005
|
25/11/2022
|
A/c Blocked or Frozen
|
5991
|
TR3002010046_191122APB_FTO_160208
|
3002010046NRG23191120220649506
|
6655316131
|
19/11/2022
|
Kanika Tripura
|
Kanika Tripura
|
3002010046WL0070762
|
00458
|
UTBI0RRBTGB
|
603
|
25/11/2022
|
A/c Blocked or Frozen
|
5992
|
TR3002010046_191122APB_FTO_160208
|
3002010046NRG23191120220649515
|
6655316118
|
19/11/2022
|
Jyotsna Tripura
|
Jyotsna Tripura
|
3002010046WL0070762
|
00458
|
UTBI0RRBTGB
|
1005
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5993
|
TR3002010046_191122APB_FTO_160208
|
3002010046NRG23191120220649516
|
6655316119
|
19/11/2022
|
Jyotsna Tripura
|
Jyotsna Tripura
|
3002010046WL0070762
|
00458
|
UTBI0RRBTGB
|
603
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5994
|
TR3002010046_191122APB_FTO_160208
|
3002010046NRG23191120220649567
|
6655316154
|
19/11/2022
|
Bidimala Tripura
|
Bidimala Tripura
|
3002010046WL0070762
|
00458
|
UTBI0RRBTGB
|
1005
|
25/11/2022
|
A/c Blocked or Frozen
|
5995
|
TR3002010046_191122APB_FTO_160208
|
3002010046NRG23191120220649568
|
6655316155
|
19/11/2022
|
Bidimala Tripura
|
Bidimala Tripura
|
3002010046WL0070762
|
00458
|
UTBI0RRBTGB
|
603
|
25/11/2022
|
A/c Blocked or Frozen
|
5996
|
TR3002010047_130922APB_FTO_111425
|
3002010047NRG23130920220394614
|
5130422915
|
13/09/2022
|
Sovamala Tripura
|
Sovamala Tripura
|
3002010047WL0054351
|
00459
|
ICIC00TSCBL
|
2332
|
01/10/2022
|
A/c Blocked or Frozen
|
5997
|
TR3002010047_230922APB_FTO_126443
|
3002010047NRG23230920220458375
|
5132224540
|
23/09/2022
|
Sovamala Tripura
|
Sovamala Tripura
|
3002010047WL0058091
|
00459
|
ICIC00TSCBL
|
2544
|
01/10/2022
|
A/c Blocked or Frozen
|
5998
|
TR3002010047_250123APB_FTO_217155
|
3002010047NRG23240120230963368
|
0147956296
|
25/01/2023
|
DHURGA MALA TRIPURA
|
DHURGA MALA TRIPURA
|
3002010047WL0088669
|
00459
|
ICIC00TSCBL
|
1206
|
27/03/2023
|
A/c Blocked or Frozen
|
5999
|
TR3002010048_010822APB_FTO_77675
|
3002010048NRG23010820220257303
|
3595143217
|
01/08/2022
|
Chitta Ranjan Tripura
|
Chitta Ranjan Tripura
|
3002010048WL0040643
|
00458
|
UTBI0RRBTGB
|
2544
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6000
|
TR3002010048_311022APB_FTO_146698
|
3002010048NRG23311020220562307
|
6156836735
|
31/10/2022
|
Santirung Tripura
|
Santirung Tripura
|
3002010048WL0065349
|
00458
|
UTBI0RRBTGB
|
804
|
07/11/2022
|
A/c Blocked or Frozen
|
6001
|
TR3002010048_311022APB_FTO_146698
|
3002010048NRG23311020220562317
|
6156836717
|
31/10/2022
|
JINDINA TRIPURA
|
JINDINA TRIPURA
|
3002010048WL0065349
|
00354
|
PUNB0216020
|
804
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6002
|
TR3002010048_311022APB_FTO_146698
|
3002010048NRG23311020220565286
|
6156836716
|
31/10/2022
|
CHITTARANJAN TRIPURA
|
CHITTARANJAN TRIPURA
|
3002010048WL0065522
|
00354
|
PUNB0216020
|
2332
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6003
|
TR3002007_161122FTO_157490
|
3002007039NRG23161120220632171
|
6618479780
|
16/11/2022
|
Parul Garo
|
Parul Garo
|
3002007039WL0069923
|
00458
|
UTBI0RRBTGB
|
600
|
24/11/2022
|
Account closed
|
6004
|
TR3002007_161122FTO_157490
|
3002007039NRG23161120220632173
|
6618479755
|
16/11/2022
|
Pramila Garo
|
Pramila Garo
|
3002007039WL0069923
|
00458
|
UTBI0RRBTGB
|
600
|
24/11/2022
|
Account closed
|
6005
|
TR3002007_031222APB_FTO_172857
|
3002007039NRG23301120220703977
|
7135138026
|
03/12/2022
|
Rangabala Debbarma
|
Rangabala Debbarma
|
3002007039WL0074195
|
00458
|
UTBI0RRBTGB
|
800
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6006
|
TR3002007_121222APB_FTO_178941
|
3002007043NRG23091220220745123
|
7321002561
|
12/12/2022
|
Kajalbala Jamatia Noatia
|
Kajalbala Jamatia Noatia
|
3002007043WL0076707
|
00468
|
UBIN0566390
|
3392
|
20/12/2022
|
A/c Blocked or Frozen
|
6007
|
TR3002007_121222APB_FTO_178941
|
3002007043NRG23121220220750379
|
7321002553
|
12/12/2022
|
Daibaram Reang
|
Daibaram Reang
|
3002007043WL0077130
|
00468
|
UBIN0566390
|
2050
|
20/12/2022
|
Account closed
|
6008
|
TR3002007_150223APB_FTO_224924
|
3002007043NRG23140220231034976
|
0149593666
|
15/02/2023
|
Kajalbala Jamatia Noatia
|
Kajalbala Jamatia Noatia
|
3002007043WL092301
|
00468
|
UBIN0566390
|
3392
|
27/03/2023
|
A/c Blocked or Frozen
|
6009
|
TR3002007_150223APB_FTO_224924
|
3002007043NRG23140220231035515
|
0149593727
|
15/02/2023
|
MS PADMASREE DEBBARMA
|
MS PADMASREE DEBBARMA
|
3002007043WL092384
|
00468
|
UBIN0566390
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
TR3002009_281122APB_FTO_166086
|
3002009000NRG23281120220679464
|
|
28/11/2022
|
Ganesh Tripura
|
Ganesh Tripura
|
3002009WL0072857
|
00458
|
PUNB0RRBTGB
|
2120
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
TR3002005025_290922APB_FTO_132728
|
3002005025NRG23290920220495779
|
5238308111
|
29/09/2022
|
Jhutan Debnath
|
Jhutan Debnath
|
3002005025WL0060105
|
00354
|
PUNB0120220
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
TR3002005028_030123APB_FTO_198063
|
3002005028NRG23311220220853567
|
N01230011E7B8
|
03/01/2023
|
Nibhu Rudra Paul
|
Nibhu Rudra Paul
|
3002005028WL0082999
|
00354
|
PUNB0215820
|
1140
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
TR3002005028_030123APB_FTO_198063
|
3002005028NRG23311220220853599
|
N01230011E7BC
|
03/01/2023
|
Rabi Das
|
Rabi Das
|
3002005028WL0082999
|
00354
|
PUNB0215820
|
1140
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6014
|
TR3002005029_190722APB_FTO_64675
|
3002005029NRG23190720220208342
|
3272977551
|
19/07/2022
|
Rama Sarkar
|
Rama Sarkar
|
3002005029WL0035244
|
00354
|
PUNB0164820
|
848
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
TR3002005029_200123APB_FTO_213586
|
3002005029NRG23200120230946011
|
0147924615
|
20/01/2023
|
Rup Mia
|
Rup Mia
|
3002005029WL0087819
|
00458
|
UTBI0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
6016
|
TR3002005029_250123FTO_217369
|
3002005029NRG23250120230975760
|
0147765895
|
25/01/2023
|
Uday Roy
|
Uday Roy
|
3002005029WL0089113
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
No Such Account
|
6017
|
TR3002005029_271222APB_FTO_191824
|
3002005029NRG23261220220810004
|
|
27/12/2022
|
Chikan Tripura
|
Chikan Tripura
|
3002005029WL0080664
|
00354
|
PUNB0164820
|
1272
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
TR3002005029_310123FTO_220772
|
3002005029NRG23310120231007862
|
0147990553
|
31/01/2023
|
Uday Roy
|
Uday Roy
|
3002005029WL0090549
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
No Such Account
|
6019
|
TR3002005029_310323FTO_242232
|
3002005029NRG23310320231110733
|
1236539155
|
31/03/2023
|
Rup Mia
|
Rup Mia
|
3002005WL0096371
|
00458
|
PUNB0RRBTGB
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
6020
|
TR3002012_020822FTO_79642
|
3002007038NRG22020820221685541
|
3720636046
|
02/08/2022
|
Krishna Hari Tripura
|
Krishna Hari Tripura
|
3002007WL0069018
|
00458
|
UTBI0RRBTGB
|
3000
|
08/08/2022
|
Account closed
|
6021
|
TR3002012_020822FTO_79642
|
3002007038NRG22020820221685795
|
3720636126
|
02/08/2022
|
Rajyamala Tripura
|
Rajyamala Tripura
|
3002007WL0069018
|
00458
|
UTBI0RRBTGB
|
3000
|
08/08/2022
|
Account closed
|
6022
|
TR3002012_300922APB_FTO_134755
|
3002007038NRG23300920220506941
|
5238318472
|
30/09/2022
|
Krajai Mog
|
Krajai Mog
|
3002007038WL0060829
|
00458
|
UTBI0RRBTGB
|
2000
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6023
|
TR3002007_311022APB_FTO_146525
|
3002007039NRG23311020220565532
|
6156841768
|
31/10/2022
|
MS MIU MOG
|
MS MIU MOG
|
3002007039WL0065574
|
00458
|
PUNB0RRBTGB
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
TR3002012_040123APB_FTO_199556
|
3002007040NRG23030120230865222
|
7795561232
|
04/01/2023
|
Minarani Tripura
|
Minarani Tripura
|
3002007040WL0083480
|
00458
|
UTBI0RRBTGB
|
390
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
TR3002007_080722FTO_50786
|
3002007042NRG23070720220155832
|
3037124326
|
08/07/2022
|
Ratanbhata Jamatia
|
Ratanbhata Jamatia
|
3002007042WL0028459
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Account closed
|
6026
|
TR3002007_080722FTO_50786
|
3002007042NRG23070720220155861
|
3037124323
|
08/07/2022
|
Padmaram Reang
|
Padmaram Reang
|
3002007042WL0028461
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Account closed
|
6027
|
TR3002007_140323APB_FTO_229719
|
3002007042NRG23100320231046349
|
0313289378
|
14/03/2023
|
Photo Bala Jamatia
|
Photo Bala Jamatia
|
3002007042WL093469
|
00458
|
UTBI0RRBTGB
|
3180
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6028
|
TR3002005029_310323FTO_242232
|
3002005029NRG23310320231110734
|
1236539156
|
31/03/2023
|
Rup Mia
|
Rup Mia
|
3002005WL0096371
|
00458
|
PUNB0RRBTGB
|
1140
|
05/05/2023
|
A/c Blocked or Frozen
|
6029
|
TR3002005_020822APB_FTO_78831
|
3002005030NRG23010820220262355
|
3679401872
|
02/08/2022
|
Dipali Bala Shil
|
Dipali Bala Shil
|
3002005030WL0041125
|
00354
|
PUNB0120220
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
TR3002005_020822APB_FTO_78831
|
3002005030NRG23010820220262364
|
3679401911
|
02/08/2022
|
Papiya Nama Das
|
Papiya Nama Das
|
3002005030WL0041125
|
00354
|
PUNB0120220
|
950
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
TR3002005_140323APB_FTO_229103
|
3002005030NRG23130320231047266
|
0313273987
|
14/03/2023
|
Dulal Paul
|
Dulal Paul
|
3002005030WL093578
|
00354
|
PUNB0120220
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
TR3002005031_150722APB_FTO_59501
|
3002005031NRG23150720220192172
|
3195019038
|
15/07/2022
|
Swapna Sarkar Dey
|
Swapna Sarkar Dey
|
3002005031WL0032952
|
00354
|
PUNB0164820
|
636
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
TR3002012_010422FTO_59
|
3002007045NRG22310320221682666
|
0817136615
|
01/04/2022
|
Kaching Mog
|
Kaching Mog
|
3002007045WL0068704
|
00458
|
UTBI0RRBTGB
|
2178
|
04/05/2022
|
Account closed
|
6034
|
TR3002005031_020522FTO_11357
|
3002005031NRG22020520221683644
|
1157540312
|
02/05/2022
|
Nikhil Das
|
Nikhil Das
|
3002005WL0068825
|
00354
|
PUNB0164820
|
1520
|
13/05/2022
|
Account closed
|
6035
|
TR3002005031_200822APB_FTO_93157
|
3002005031NRG23200820220316438
|
4230737186
|
20/08/2022
|
Bimal Das
|
Bimal Das
|
3002005031WL0047326
|
00415
|
SBIN0006093
|
1272
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
TR3002005031_200822APB_FTO_93157
|
3002005031NRG23200820220316524
|
4230737133
|
20/08/2022
|
Kajal Rani Dey
|
Kajal Rani Dey
|
3002005031WL0047334
|
00354
|
PUNB0164820
|
1272
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
TR3002005032_171222APB_FTO_184261
|
3002005032NRG23171220220773843
|
7367354468
|
17/12/2022
|
Shima Das Malakar
|
Shima Das Malakar
|
3002005032WL0078604
|
00458
|
UTBI0RRBTGB
|
950
|
23/12/2022
|
A/c Blocked or Frozen
|
6038
|
TR3002005032_271222APB_FTO_191572
|
3002005032NRG23241220220808180
|
|
27/12/2022
|
Sridam Mahajan
|
Sridam Mahajan
|
3002005032WL0080434
|
00458
|
PUNB0RRBTGB
|
1140
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6039
|
TR3002005032_301222APB_FTO_195464
|
3002005032NRG23301220220846719
|
|
30/12/2022
|
Sridam Mahajan
|
Sridam Mahajan
|
3002005032WL0082492
|
00458
|
PUNB0RRBTGB
|
1140
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6040
|
TR3002006_200123APB_FTO_214036
|
3002006000NRG23200120230949931
|
0147881996
|
20/01/2023
|
RAKHAL DAS
|
RAKHAL DAS
|
3002006WL0088019
|
00354
|
PUNB0026120
|
1600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
TR3002006012_280622APB_FTO_43132
|
3002006000NRG23280620220121337
|
3022745335
|
28/06/2022
|
DILIP DEBNATH
|
DILIP DEBNATH
|
3002006WL0022556
|
00354
|
PUNB0026120
|
1696
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
TR3002006012_280622APB_FTO_43132
|
3002006000NRG23280620220121423
|
3022745322
|
28/06/2022
|
MANORANJAN DEBNATH
|
MANORANJAN DEBNATH
|
3002006WL0022564
|
00354
|
PUNB0026120
|
1696
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
TR3002006_160622APB_FTO_32839
|
3002006001NRG23160620220072245
|
2487147753
|
16/06/2022
|
PARITOSH DEBNATH
|
PARITOSH DEBNATH
|
3002006001WL0016145
|
00459
|
ICIC00TSCBL
|
1696
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
TR3002006001_040323APB_FTO_227989
|
3002006001NRG23270220231042079
|
0312409796
|
04/03/2023
|
MRS SANJU PAL DAS WO PRAFULLA
|
MRS SANJU PAL DAS WO PRAFULLA
|
3002006001WL093000
|
00459
|
ICIC00TSCBL
|
1484
|
30/03/2023
|
A/c Blocked or Frozen
|
6045
|
TR3002006001_040323APB_FTO_227989
|
3002006001NRG23270220231042090
|
0312409830
|
04/03/2023
|
SANKAR SHIL
|
SANKAR SHIL
|
3002006001WL093001
|
00459
|
ICIC00TSCBL
|
1484
|
30/03/2023
|
Account closed
|
6046
|
TR3002006002_060522APB_FTO_12904
|
3002006002NRG23060520220015813
|
1268987620
|
06/05/2022
|
Abdul Malek
|
Abdul Malek
|
3002006002WL0004878
|
00354
|
PUNB0026120
|
1484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
TR3002006002_160422APB_FTO_6067
|
3002006002NRG23160420220000395
|
0820584280
|
16/04/2022
|
Abdul Malek
|
Abdul Malek
|
3002006002WL0000132
|
00354
|
PUNB0026120
|
1272
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
TR3002006002_160422FTO_6070
|
3002006002NRG23160420220000441
|
0820149628
|
16/04/2022
|
Chaya Sen
|
Chaya Sen
|
3002006002WL0000149
|
00354
|
PUNB0026120
|
1272
|
04/05/2022
|
No Such Account
|
6049
|
TR3002006003_010223APB_FTO_222002
|
3002006003NRG23010220231019138
|
0149615200
|
01/02/2023
|
MR CHATRA NARAYAN BISWAS
|
MR CHATRA NARAYAN BISWAS
|
3002006003WL0090974
|
00458
|
PUNB0RRBTGB
|
1010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6050
|
TR3002006003_120922APB_FTO_110316
|
3002006003NRG23120920220389214
|
5122912041
|
12/09/2022
|
SWAPNA SHIL
|
SWAPNA SHIL
|
3002006003WL0054015
|
00458
|
UTBI0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
TR3002006003_120922APB_FTO_110316
|
3002006003NRG23120920220389228
|
5122912035
|
12/09/2022
|
MISS PRANATI PAL
|
MISS PRANATI PAL
|
3002006003WL0054015
|
00458
|
UTBI0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
TR3002006003_120922APB_FTO_110316
|
3002006003NRG23120920220389229
|
5122912023
|
12/09/2022
|
BABUL CHAKRABORTY
|
BABUL CHAKRABORTY
|
3002006003WL0054015
|
00458
|
UTBI0RRBTGB
|
1005
|
01/10/2022
|
A/c Blocked or Frozen
|
6053
|
TR3002005031_150722FTO_59496
|
3002005031NRG23150720220192173
|
3194681179
|
15/07/2022
|
Srijib Dey .
|
Srijib Dey .
|
3002005031WL0032952
|
00354
|
PUNB0164820
|
636
|
20/07/2022
|
No Such Account
|
6054
|
TR3002005031_150722APB_FTO_59501
|
3002005031NRG23150720220192178
|
3195019031
|
15/07/2022
|
Kajal Rani Dey
|
Kajal Rani Dey
|
3002005031WL0032952
|
00354
|
PUNB0164820
|
636
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
TR3002005032_120822FTO_88454
|
3002005032NRG22120820221690909
|
4118281000
|
12/08/2022
|
Milan Debnath
|
Milan Debnath
|
3002005WL0069106
|
00458
|
PUNB0RRBTGB
|
1520
|
24/08/2022
|
No Such Account
|
6056
|
TR3002005032_120822FTO_88454
|
3002005032NRG22120820221690913
|
4118281004
|
12/08/2022
|
Makhan Paul
|
Makhan Paul
|
3002005WL0069106
|
00458
|
UTBI0RRBTGB
|
1900
|
24/08/2022
|
Account closed
|
6057
|
TR3002005032_011222APB_FTO_170746
|
3002005032NRG23011220220710069
|
7023521413
|
01/12/2022
|
Chaya Das
|
Chaya Das
|
3002005032WL0074546
|
00458
|
PUNB0RRBTGB
|
950
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
TR3002005032_050722FTO_48256
|
3002005032NRG23050720220149628
|
2916217027
|
05/07/2022
|
Taranga Bala sarkar
|
Taranga Bala sarkar
|
3002005WL0027380
|
00458
|
PUNB0RRBTGB
|
1060
|
08/07/2022
|
Account closed
|
6059
|
TR3002005032_050722FTO_48256
|
3002005032NRG23050720220149629
|
2916217028
|
05/07/2022
|
Hari Pada Shil
|
Hari Pada Shil
|
3002005WL0027380
|
00458
|
PUNB0RRBTGB
|
1060
|
08/07/2022
|
Account closed
|
6060
|
TR3002005032_210323APB_FTO_233109
|
3002005032NRG23200320231068369
|
0309431858
|
21/03/2023
|
Shima Das Malakar
|
Shima Das Malakar
|
3002005032WL094453
|
00458
|
PUNB0RRBTGB
|
950
|
30/03/2023
|
A/c Blocked or Frozen
|
6061
|
TR3002006012_091222APB_FTO_177850
|
3002006000NRG23091220220744623
|
7288736517
|
09/12/2022
|
bakul Bala Dey
|
bakul Bala Dey
|
3002006WL0076685
|
00354
|
PUNB0026120
|
2544
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
TR3002006023_161222APB_FTO_183206
|
3002006000NRG23161220220769989
|
7367353858
|
16/12/2022
|
SMT DIPALI DAS
|
SMT DIPALI DAS
|
3002006WL0078352
|
00459
|
ICIC00TSCBL
|
1020
|
23/12/2022
|
Account closed
|
6063
|
TR3002006003_190123APB_FTO_213027
|
3002006000NRG23190120230942066
|
0147925047
|
19/01/2023
|
NIHAR BALA BAIYA
|
NIHAR BALA BAIYA
|
3002006WL0087581
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6064
|
TR3002006008_311222APB_FTO_196827
|
3002006000NRG23311220220858075
|
7716817705
|
31/12/2022
|
MISS DEBI MALLA
|
MISS DEBI MALLA
|
3002006WL0083210
|
00458
|
PUNB0RRBTGB
|
1182
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
TR3002006001_130123APB_FTO_208652
|
3002006001NRG23130120230912131
|
0147835054
|
13/01/2023
|
BHAGABATI SUKLADAS
|
BHAGABATI SUKLADAS
|
3002006001WL0086101
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
A/c Blocked or Frozen
|
6066
|
TR3002006001_190922APB_FTO_118209
|
3002006001NRG23190920220420522
|
5130500413
|
19/09/2022
|
APARNA DAS
|
APARNA DAS
|
3002006001WL0055924
|
00458
|
PUNB0RRBTGB
|
1414
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
TR3002006002_030123APB_FTO_198451
|
3002006002NRG23030120230870051
|
N01230014D1DA
|
03/01/2023
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL0083741
|
00048
|
BKID0005093
|
1188
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
TR3002006002_030123APB_FTO_198451
|
3002006002NRG23030120230870055
|
N01230014D1CE
|
03/01/2023
|
CHOUDHURY MIA
|
CHOUDHURY MIA
|
3002006002WL0083741
|
00354
|
PUNB0026120
|
990
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
TR3002006002_100822APB_FTO_85654
|
3002006002NRG23100820220287311
|
4027078147
|
10/08/2022
|
Hanufa Begam
|
Hanufa Begam
|
3002006002WL0044048
|
00354
|
PUNB0026120
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
TR3002006002_100822APB_FTO_85654
|
3002006002NRG23100820220287322
|
4027078159
|
10/08/2022
|
Choudhury Mia
|
Choudhury Mia
|
3002006002WL0044048
|
00354
|
PUNB0026120
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
TR3002006002_100822APB_FTO_85654
|
3002006002NRG23100820220287331
|
4027078155
|
10/08/2022
|
Rahima Khatun
|
Rahima Khatun
|
3002006002WL0044048
|
00354
|
PUNB0026120
|
1400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
TR3002006003_031122APB_FTO_148848
|
3002006003NRG23031120220582322
|
6417655031
|
03/11/2022
|
SUBRATA BAIDYA
|
SUBRATA BAIDYA
|
3002006003WL0066809
|
00458
|
UTBI0RRBTGB
|
1206
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
TR3002005029_030123APB_FTO_198047
|
3002005029NRG23311220220852698
|
N01230011E5D6
|
03/01/2023
|
Chikan Tripura
|
Chikan Tripura
|
3002005029WL0082926
|
00354
|
PUNB0164820
|
1060
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
TR3002005_140922APB_FTO_112507
|
3002005030NRG23130920220398213
|
5122123976
|
14/09/2022
|
Arjun Debnath
|
Arjun Debnath
|
3002005030WL0054487
|
00354
|
PUNB0120220
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
TR3002005_151222APB_FTO_181741
|
3002005030NRG23141220220763478
|
7342316932
|
15/12/2022
|
Biswajit Paul
|
Biswajit Paul
|
3002005030WL0077948
|
00354
|
PUNB0120220
|
760
|
21/12/2022
|
Account closed
|
6076
|
TR3002005032_090123APB_FTO_204511
|
3002005032NRG23090120230896314
|
7854924181
|
09/01/2023
|
Chaya Das
|
Chaya Das
|
3002005032WL0085127
|
00458
|
PUNB0RRBTGB
|
1140
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
TR3002005032_141122APB_FTO_155105
|
3002005032NRG23141120220619066
|
6549714307
|
14/11/2022
|
Chaya Das
|
Chaya Das
|
3002005032WL0069112
|
00458
|
UTBI0RRBTGB
|
760
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
TR3002005032_160123APB_FTO_210000
|
3002005032NRG23160120230920302
|
0147931036
|
16/01/2023
|
Dilip Das
|
Dilip Das
|
3002005032WL0086533
|
00458
|
UTBI0RRBTGB
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6079
|
TR3002005032_160123APB_FTO_210007
|
3002005032NRG23160120230920317
|
0147928590
|
16/01/2023
|
Shima Das Malakar
|
Shima Das Malakar
|
3002005032WL0086534
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
A/c Blocked or Frozen
|
6080
|
TR3002005032_160123APB_FTO_210007
|
3002005032NRG23160120230920333
|
0147928598
|
16/01/2023
|
Chaya Das
|
Chaya Das
|
3002005032WL0086534
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
TR3002005032_271222APB_FTO_191574
|
3002005032NRG23241220220808253
|
|
27/12/2022
|
Shima Das Malakar
|
Shima Das Malakar
|
3002005032WL0080435
|
00458
|
UTBI0RRBTGB
|
1140
|
03/01/2023
|
A/c Blocked or Frozen
|
6082
|
TR3002006012_010822APB_FTO_78484
|
3002006000NRG23010820220261956
|
3631375776
|
01/08/2022
|
MANORANJAN DEBNATH
|
MANORANJAN DEBNATH
|
3002006WL0041105
|
00354
|
PUNB0026120
|
2332
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
TR3002006012_010822APB_FTO_78484
|
3002006000NRG23010820220262112
|
3631375790
|
01/08/2022
|
DILIP DEBNATH
|
DILIP DEBNATH
|
3002006WL0041113
|
00354
|
PUNB0026120
|
2332
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
TR3002006012_010822APB_FTO_78484
|
3002006000NRG23010820220262127
|
3631375791
|
01/08/2022
|
DULAL DEBNATH
|
DULAL DEBNATH
|
3002006WL0041114
|
00354
|
PUNB0026120
|
2544
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
TR3002006012_230522APB_FTO_19831
|
3002006000NRG23230520220035558
|
1820366618
|
23/05/2022
|
DULAL DEBNATH
|
DULAL DEBNATH
|
3002006WL0009516
|
00354
|
PUNB0026120
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
TR3002006012_230522APB_FTO_19831
|
3002006000NRG23230520220035589
|
1820366622
|
23/05/2022
|
MANORANJAN DEBNATH
|
MANORANJAN DEBNATH
|
3002006WL0009519
|
00354
|
PUNB0026120
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
TR3002006012_250822FTO_97789
|
3002006000NRG23250820220332856
|
4314724913
|
25/08/2022
|
BAKUL DEY
|
BAKUL DEY
|
3002006WL0048885
|
00078
|
CNRB0004148
|
2120
|
31/08/2022
|
No Such Account
|
6088
|
TR3002006007_291222APB_FTO_194817
|
3002006000NRG23291220220841433
|
|
29/12/2022
|
REKHA DEBNATH
|
REKHA DEBNATH
|
3002006WL0082229
|
00458
|
UTBI0RRBTGB
|
1000
|
03/01/2023
|
A/c Blocked or Frozen
|
6089
|
TR3002006001_130123APB_FTO_208618
|
3002006001NRG23130120230911783
|
0147840638
|
13/01/2023
|
SHRI PARITOSH DEBNATH
|
SHRI PARITOSH DEBNATH
|
3002006001WL0086091
|
00459
|
ICIC00TSCBL
|
603
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
TR3002006001_271222APB_FTO_191960
|
3002006001NRG23271220220826364
|
|
27/12/2022
|
BHAGABATI SUKLADAS
|
BHAGABATI SUKLADAS
|
3002006001WL0081416
|
00459
|
ICIC00TSCBL
|
1224
|
03/01/2023
|
A/c Blocked or Frozen
|
6091
|
TR3002006_150622APB_FTO_31569
|
3002006002NRG23080620220052480
|
2484344018
|
15/06/2022
|
Hanufa Begam
|
Hanufa Begam
|
3002006002WL0013168
|
00354
|
PUNB0026120
|
400
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
TR3002006002_111122APB_FTO_153344
|
3002006002NRG23091120220598958
|
6519256972
|
11/11/2022
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL0067818
|
00048
|
BKID0005093
|
1200
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
TR3002005028_071122APB_FTO_150771
|
3002005028NRG23071120220590849
|
6455982413
|
07/11/2022
|
Rekha Sen
|
Rekha Sen
|
3002005028WL0067374
|
00458
|
UTBI0RRBTGB
|
1140
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
TR3002005028_071122APB_FTO_150771
|
3002005028NRG23071120220590875
|
6455982408
|
07/11/2022
|
Bimal shil Sharma
|
Bimal shil Sharma
|
3002005028WL0067374
|
00458
|
PUNB0RRBTGB
|
1140
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6095
|
TR3002005028_071122APB_FTO_150771
|
3002005028NRG23071120220590876
|
6455982431
|
07/11/2022
|
Pulin Shil
|
Pulin Shil
|
3002005028WL0067374
|
00458
|
PUNB0RRBTGB
|
1140
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6096
|
TR3002005028_071222APB_FTO_175853
|
3002005028NRG23071220220736093
|
7065094312
|
07/12/2022
|
Nibhu Rudra Paul
|
Nibhu Rudra Paul
|
3002005028WL0076042
|
00458
|
UTBI0RRBTGB
|
760
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
TR3002005028_151222FTO_182195
|
3002005028NRG23151220220764404
|
7340999558
|
15/12/2022
|
Bisweswar Chakraborty
|
Bisweswar Chakraborty
|
3002005028WL0078005
|
00354
|
PUNB0215820
|
1272
|
21/12/2022
|
No Such Account
|
6098
|
TR3002005028_160922APB_FTO_116157
|
3002005028NRG23160920220413712
|
5130507352
|
16/09/2022
|
Dilip Tripura
|
Dilip Tripura
|
3002005028WL0055515
|
00458
|
UTBI0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6099
|
TR3002005028_160922APB_FTO_116157
|
3002005028NRG23160920220413721
|
5130507353
|
16/09/2022
|
Anil Tripura
|
Anil Tripura
|
3002005028WL0055515
|
00458
|
UTBI0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6100
|
TR3002005028_231222APB_FTO_189039
|
3002005028NRG23231220220802309
|
7472031576
|
23/12/2022
|
Rabi Das
|
Rabi Das
|
3002005028WL0080192
|
00458
|
UTBI0RRBTGB
|
760
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6101
|
TR3002005028_291122APB_FTO_167884
|
3002005028NRG23291120220692490
|
6847814175
|
29/11/2022
|
Bimal shil Sharma
|
Bimal shil Sharma
|
3002005028WL0073542
|
00458
|
PUNB0RRBTGB
|
1140
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6102
|
TR3002005029_080922APB_FTO_107072
|
3002005029NRG23080920220376361
|
4742598794
|
08/09/2022
|
Jahera Khatun
|
Jahera Khatun
|
3002005029WL0053095
|
00354
|
PUNB0164820
|
1272
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
TR3002005029_120123APB_FTO_207484
|
3002005029NRG23120120230905001
|
0147847118
|
12/01/2023
|
Chikan Tripura
|
Chikan Tripura
|
3002005029WL0085651
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
TR3002005029_180123APB_FTO_211940
|
3002005029NRG23180120230934300
|
0147813939
|
18/01/2023
|
Chikan Tripura
|
Chikan Tripura
|
3002005029WL0087209
|
00354
|
PUNB0164820
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
TR3002005029_300323APB_FTO_238994
|
3002005029NRG23290320231100388
|
0493297108
|
30/03/2023
|
Rup Mia
|
Rup Mia
|
3002005029WL095811
|
00458
|
UTBI0RRBTGB
|
950
|
03/04/2023
|
A/c Blocked or Frozen
|
6106
|
TR3002005_081122FTO_151450
|
3002005030NRG23081120220592993
|
6454441309
|
08/11/2022
|
Partha Debnath
|
Partha Debnath
|
3002005030WL0067496
|
00354
|
PUNB0120220
|
1140
|
15/11/2022
|
No Such Account
|
6107
|
TR3002005_180722APB_FTO_63056
|
3002005030NRG23170720220200510
|
3304679672
|
18/07/2022
|
SuchitraShil
|
SuchitraShil
|
3002005030WL0034180
|
00458
|
PUNB0RRBTGB
|
848
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
TR3002005_180722APB_FTO_63056
|
3002005030NRG23170720220200570
|
3304679671
|
18/07/2022
|
Prantosh Shil Sharma
|
Prantosh Shil Sharma
|
3002005030WL0034182
|
00354
|
PUNB0120220
|
848
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
TR3002005031_160822APB_FTO_89538
|
3002005031NRG23130820220299324
|
4123341490
|
16/08/2022
|
Swapna Sarkar Dey
|
Swapna Sarkar Dey
|
3002005031WL0045395
|
00354
|
PUNB0164820
|
1272
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
TR3002005031_270622APB_FTO_41843
|
3002005031NRG23230620220097536
|
2609485533
|
27/06/2022
|
Swapna Sarkar Dey
|
Swapna Sarkar Dey
|
3002005031WL0019604
|
00354
|
PUNB0164820
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
TR3002005031_270622APB_FTO_41843
|
3002005031NRG23240620220106000
|
2609485510
|
27/06/2022
|
Kajal Rani Dey
|
Kajal Rani Dey
|
3002005031WL0020736
|
00354
|
PUNB0164820
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
TR3002005031_270622APB_FTO_41843
|
3002005031NRG23240620220106007
|
2609485579
|
27/06/2022
|
Bimal Das
|
Bimal Das
|
3002005031WL0020736
|
00415
|
SBIN0006093
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
TR3002005032_020522APB_FTO_11483
|
3002005032NRG23020520220012558
|
1157275973
|
02/05/2022
|
Taranga Bala sarkar
|
Taranga Bala sarkar
|
3002005032WL0004036
|
00458
|
PUNB0RRBTGB
|
1060
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6114
|
TR3002005032_020522APB_FTO_11483
|
3002005032NRG23020520220012569
|
1157275974
|
02/05/2022
|
Hari Pada Shil
|
Hari Pada Shil
|
3002005032WL0004044
|
00458
|
PUNB0RRBTGB
|
1060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
TR3002005032_090123APB_FTO_203816
|
3002005032NRG23080120230892062
|
7854927002
|
09/01/2023
|
Sridam Mahajan
|
Sridam Mahajan
|
3002005032WL0084836
|
00458
|
PUNB0RRBTGB
|
950
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6116
|
TR3002005032_231122APB_FTO_162900
|
3002005032NRG23231120220663567
|
6675752278
|
23/11/2022
|
Chaya Das
|
Chaya Das
|
3002005032WL0071772
|
00458
|
PUNB0RRBTGB
|
1140
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
TR3002006003_030123APB_FTO_197747
|
3002006000NRG23030120230867021
|
7854777785
|
03/01/2023
|
MRS INDUPRABHA DATTA
|
MRS INDUPRABHA DATTA
|
3002006WL0083570
|
00458
|
PUNB0RRBTGB
|
404
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6118
|
TR3002006023_091222APB_FTO_177854
|
3002006000NRG23091220220745061
|
7288735834
|
09/12/2022
|
LAXMI DATTA WO HARI PADA
|
LAXMI DATTA WO HARI PADA
|
3002006WL0076703
|
00459
|
ICIC00TSCBL
|
1025
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
6119
|
TR3002006023_091222APB_FTO_177854
|
3002006000NRG23091220220745063
|
7288735841
|
09/12/2022
|
MISS KAJAL BISWAS WO RANJIT
|
MISS KAJAL BISWAS WO RANJIT
|
3002006WL0076703
|
00459
|
ICIC00TSCBL
|
615
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
TR3002006_150622APB_FTO_31581
|
3002006000NRG23140620220067362
|
2488361627
|
15/06/2022
|
RAKHAL SUTRADHAR
|
RAKHAL SUTRADHAR
|
3002006WL0015169
|
00459
|
ICIC00TSCBL
|
1060
|
25/06/2022
|
Account closed
|
6121
|
TR3002006_260922APB_FTO_127896
|
3002006000NRG23260920220468068
|
5232052048
|
26/09/2022
|
RATNA BISWAS
|
RATNA BISWAS
|
3002006WL0058583
|
00354
|
PUNB0026120
|
1182
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
TR3002006001_091122APB_FTO_151878
|
3002006001NRG23091120220600083
|
6495910115
|
09/11/2022
|
APARNA DAS
|
APARNA DAS
|
3002006001WL0067880
|
00458
|
PUNB0RRBTGB
|
1020
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
TR3002006001_091122APB_FTO_151878
|
3002006001NRG23091120220600139
|
6495910089
|
09/11/2022
|
MISS SWAPNA GHOP WO JAHARLAL
|
MISS SWAPNA GHOP WO JAHARLAL
|
3002006001WL0067880
|
00459
|
ICIC00TSCBL
|
1224
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6124
|
TR3002006001_180123APB_FTO_211860
|
3002006001NRG23180120230935279
|
0147873046
|
18/01/2023
|
SHRI PARITOSH DEBNATH
|
SHRI PARITOSH DEBNATH
|
3002006001WL0087268
|
00459
|
ICIC00TSCBL
|
808
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
TR3002006001_260922APB_FTO_128046
|
3002006001NRG23260920220469524
|
5130460095
|
26/09/2022
|
PARITOSH DEBNATH
|
PARITOSH DEBNATH
|
3002006001WL0058693
|
00459
|
ICIC00TSCBL
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
TR3002006001_300323APB_FTO_240428
|
3002006001NRG23300320231108166
|
0492984210
|
30/03/2023
|
SHRI PARITOSH DEBNATH
|
SHRI PARITOSH DEBNATH
|
3002006001WL096198
|
00459
|
ICIC00TSCBL
|
1218
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
TR3002006002_060722APB_FTO_49736
|
3002006002NRG23040720220146389
|
2964362877
|
06/07/2022
|
Abdul Malek
|
Abdul Malek
|
3002006002WL0026862
|
00354
|
PUNB0026120
|
1484
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
TR3002006002_060722APB_FTO_49736
|
3002006002NRG23040720220146596
|
2964362904
|
06/07/2022
|
Khokan Mia
|
Khokan Mia
|
3002006002WL0026880
|
00078
|
CNRB0004148
|
1484
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
TR3002006002_170123APB_FTO_211071
|
3002006002NRG23170120230929625
|
8129009200
|
17/01/2023
|
CHOUDHURY MIA
|
CHOUDHURY MIA
|
3002006002WL0087063
|
00354
|
PUNB0026120
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
TR3002006002_181122APB_FTO_159206
|
3002006002NRG23181120220645122
|
6673172739
|
18/11/2022
|
Lila Bati Das
|
Lila Bati Das
|
3002006002WL0070512
|
00354
|
PUNB0026120
|
1200
|
26/11/2022
|
A/c Blocked or Frozen
|
6131
|
TR3002006002_211222APB_FTO_187070
|
3002006002NRG23211220220792094
|
7470020241
|
21/12/2022
|
Lila Bati Das
|
Lila Bati Das
|
3002006002WL0079753
|
00354
|
PUNB0026120
|
1272
|
28/12/2022
|
A/c Blocked or Frozen
|
6132
|
TR3002005_070123APB_FTO_202761
|
3002005030NRG23070120230888485
|
7854778891
|
07/01/2023
|
Bhulu Rani Shil
|
Bhulu Rani Shil
|
3002005030WL0084584
|
00354
|
PUNB0120220
|
950
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
TR3002005_271222APB_FTO_192578
|
3002005030NRG23261220220819489
|
|
27/12/2022
|
Sapna Nama
|
Sapna Nama
|
3002005030WL0081101
|
00354
|
PUNB0120220
|
1272
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
TR3002005_270922APB_FTO_129596
|
3002005030NRG23270920220476727
|
5132233728
|
27/09/2022
|
Dipali Bala Shil
|
Dipali Bala Shil
|
3002005030WL0058961
|
00354
|
PUNB0120220
|
950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
TR3002005_300622APB_FTO_44265
|
3002005030NRG23280620220116682
|
3022738498
|
30/06/2022
|
SuchitraShil
|
SuchitraShil
|
3002005030WL0021843
|
00458
|
PUNB0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
TR3002005_300622APB_FTO_44265
|
3002005030NRG23280620220116696
|
3022738497
|
30/06/2022
|
Prantosh Shil Sharma
|
Prantosh Shil Sharma
|
3002005030WL0021844
|
00354
|
PUNB0120220
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
TR3002005031_300323FTO_240089
|
3002005031NRG23300320231101289
|
0492885177
|
30/03/2023
|
Nikhil Ch. Sen
|
Nikhil Ch. Sen
|
3002005WL0095865
|
00458
|
PUNB0RRBTGB
|
1152
|
03/04/2023
|
A/c Blocked or Frozen
|
6138
|
TR3002005032_090123APB_FTO_203814
|
3002005032NRG23080120230892147
|
7854907574
|
09/01/2023
|
Shima Das Malakar
|
Shima Das Malakar
|
3002005032WL0084837
|
00458
|
PUNB0RRBTGB
|
1140
|
12/01/2023
|
A/c Blocked or Frozen
|
6139
|
TR3002005032_081122APB_FTO_151421
|
3002005032NRG23081120220596644
|
6455980945
|
08/11/2022
|
Chaya Das
|
Chaya Das
|
3002005032WL0067680
|
00458
|
UTBI0RRBTGB
|
1140
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
TR3002005032_130722APB_FTO_57297
|
3002005032NRG23130720220186012
|
3186675361
|
13/07/2022
|
Taranga Bala sarkar
|
Taranga Bala sarkar
|
3002005032WL0032228
|
00458
|
PUNB0RRBTGB
|
1060
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6141
|
TR3002005032_130722APB_FTO_57297
|
3002005032NRG23130720220186058
|
3186675368
|
13/07/2022
|
Hari Pada Shil
|
Hari Pada Shil
|
3002005032WL0032232
|
00458
|
PUNB0RRBTGB
|
1060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
TR3002005032_210722APB_FTO_68157
|
3002005032NRG23210720220219700
|
3365047921
|
21/07/2022
|
Sridam Mahajan
|
Sridam Mahajan
|
3002005032WL0036732
|
00458
|
UTBI0RRBTGB
|
1060
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6143
|
TR3002005032_210722APB_FTO_68157
|
3002005032NRG23210720220219849
|
3365047912
|
21/07/2022
|
Taranga Bala sarkar
|
Taranga Bala sarkar
|
3002005032WL0036775
|
00458
|
PUNB0RRBTGB
|
1060
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6144
|
TR3002005032_210722APB_FTO_68157
|
3002005032NRG23210720220219851
|
3365047910
|
21/07/2022
|
Hari Pada Shil
|
Hari Pada Shil
|
3002005032WL0036775
|
00458
|
PUNB0RRBTGB
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
TR3002005032_240123APB_FTO_216379
|
3002005032NRG23240120230963124
|
0147951617
|
24/01/2023
|
Chaya Das
|
Chaya Das
|
3002005032WL0088662
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
TR3002005032_240123APB_FTO_216379
|
3002005032NRG23240120230963146
|
0147951590
|
24/01/2023
|
Sajal Dhar
|
Sajal Dhar
|
3002005032WL0088662
|
00415
|
SBIN0006093
|
190
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
TR3002005032_280323APB_FTO_237235
|
3002005032NRG23270320231087363
|
0501063942
|
28/03/2023
|
Chaya Das
|
Chaya Das
|
3002005032WL095347
|
00458
|
PUNB0RRBTGB
|
1140
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
TR3002006_121222APB_FTO_178795
|
3002006000NRG23081220220740791
|
7321397548
|
12/12/2022
|
MISS JYOTSNA SUTRADHAR.
|
MISS JYOTSNA SUTRADHAR.
|
3002006WL0076413
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
TR3002006003_311222APB_FTO_196795
|
3002006000NRG23311220220860488
|
7716817520
|
31/12/2022
|
MRS MITHU SINGHA
|
MRS MITHU SINGHA
|
3002006WL0083292
|
00458
|
PUNB0RRBTGB
|
1212
|
06/01/2023
|
A/c Blocked or Frozen
|
6150
|
TR3002006001_250123APB_FTO_217495
|
3002006001NRG23250120230977798
|
0147957971
|
25/01/2023
|
SHRI PARITOSH DEBNATH
|
SHRI PARITOSH DEBNATH
|
3002006001WL0089166
|
00459
|
ICIC00TSCBL
|
804
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
TR3002005029_101122FTO_152567
|
3002005029NRG23101120220602679
|
6495570070
|
10/11/2022
|
Joy Mongl Tripura
|
Joy Mongl Tripura
|
3002005029WL0068034
|
00458
|
PUNB0RRBTGB
|
1696
|
17/11/2022
|
No Such Account
|
6152
|
TR3002005029_101122FTO_152567
|
3002005029NRG23101120220602745
|
6495570071
|
10/11/2022
|
Dipankar Sarkar
|
Dipankar Sarkar
|
3002005029WL0068040
|
00458
|
PUNB0RRBTGB
|
1696
|
17/11/2022
|
No Such Account
|
6153
|
TR3002005029_191222APB_FTO_185459
|
3002005029NRG23191220220776504
|
7375691604
|
19/12/2022
|
Chikan Tripura
|
Chikan Tripura
|
3002005029WL0078817
|
00354
|
PUNB0164820
|
1272
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
TR3002005_040223APB_FTO_222858
|
3002005030NRG23040220231022962
|
0149635682
|
04/02/2023
|
Supriya Debnath Bhowmik
|
Supriya Debnath Bhowmik
|
3002005030WL091300
|
00354
|
PUNB0120220
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
TR3002005_170123APB_FTO_211204
|
3002005030NRG23160120230921533
|
8129019766
|
17/01/2023
|
Sapna Nama
|
Sapna Nama
|
3002005030WL0086587
|
00354
|
PUNB0120220
|
1272
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
TR3002005_200922APB_FTO_120046
|
3002005030NRG23190920220429385
|
5130500534
|
20/09/2022
|
Dipali Bala Shil
|
Dipali Bala Shil
|
3002005030WL0056376
|
00354
|
PUNB0120220
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
TR3002005_300323APB_FTO_239720
|
3002005030NRG23300320231100441
|
0493288301
|
30/03/2023
|
Gopal Debnath
|
Gopal Debnath
|
3002005030WL095813
|
00354
|
PUNB0120220
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
TR3002005032_160822APB_FTO_89983
|
3002005032NRG23160820220304300
|
4123355865
|
16/08/2022
|
Sridam Mahajan
|
Sridam Mahajan
|
3002005032WL0045957
|
00458
|
PUNB0RRBTGB
|
1272
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6159
|
TR3002005032_290822APB_FTO_98641
|
3002005032NRG23270820220334970
|
4399068353
|
29/08/2022
|
Sridam Mahajan
|
Sridam Mahajan
|
3002005032WL0049176
|
00458
|
PUNB0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6160
|
TR3002005032_290822APB_FTO_98641
|
3002005032NRG23270820220335086
|
4399068345
|
29/08/2022
|
Hari Pada Shil
|
Hari Pada Shil
|
3002005032WL0049182
|
00458
|
PUNB0RRBTGB
|
212
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
TR3002005032_290722APB_FTO_75800
|
3002005032NRG23290720220251960
|
3585603904
|
29/07/2022
|
Sridam Mahajan
|
Sridam Mahajan
|
3002005032WL0040093
|
00458
|
UTBI0RRBTGB
|
848
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6162
|
TR3002005032_290722APB_FTO_75800
|
3002005032NRG23290720220251967
|
3585603875
|
29/07/2022
|
Hari Pada Shil
|
Hari Pada Shil
|
3002005032WL0040094
|
00458
|
PUNB0RRBTGB
|
848
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
TR3002005032_301222APB_FTO_195463
|
3002005032NRG23301220220846838
|
|
30/12/2022
|
Shima Das Malakar
|
Shima Das Malakar
|
3002005032WL0082495
|
00458
|
UTBI0RRBTGB
|
1140
|
03/01/2023
|
A/c Blocked or Frozen
|
6164
|
TR3002005032_301222APB_FTO_195463
|
3002005032NRG23301220220846862
|
|
30/12/2022
|
Chaya Das
|
Chaya Das
|
3002005032WL0082495
|
00458
|
PUNB0RRBTGB
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
TR3002005032_310123APB_FTO_221048
|
3002005032NRG23310120231008397
|
0149606684
|
31/01/2023
|
Chaya Das
|
Chaya Das
|
3002005032WL0090631
|
00458
|
PUNB0RRBTGB
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
TR3002006007_011022APB_FTO_136594
|
3002006000NRG23011020220518318
|
5238312803
|
01/10/2022
|
HEMANGA SHIL
|
HEMANGA SHIL
|
3002006WL0061478
|
00458
|
PUNB0RRBTGB
|
1696
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
TR3002006003_071222APB_FTO_175864
|
3002006000NRG23071220220736898
|
7066135925
|
07/12/2022
|
MR SUBRATA BAIDYA
|
MR SUBRATA BAIDYA
|
3002006WL0076086
|
00458
|
PUNB0RRBTGB
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
TR3002006001_240622APB_FTO_40461
|
3002006001NRG23240620220103987
|
2611777391
|
24/06/2022
|
PARITOSH DEBNATH
|
PARITOSH DEBNATH
|
3002006001WL0020519
|
00459
|
ICIC00TSCBL
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
TR3002006001_311222APB_FTO_196192
|
3002006001NRG23311220220854932
|
N12220234382E
|
31/12/2022
|
BHAGABATI SUKLADAS
|
BHAGABATI SUKLADAS
|
3002006001WL0083046
|
00459
|
ICIC00TSCBL
|
406
|
07/01/2023
|
A/c Blocked or Frozen
|
6170
|
TR3002005032_171222APB_FTO_184266
|
3002005032NRG23171220220774042
|
7367351662
|
17/12/2022
|
Chaya Das
|
Chaya Das
|
3002005032WL0078616
|
00458
|
PUNB0RRBTGB
|
760
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
TR3002006003_030123APB_FTO_197764
|
3002006000NRG23030120230866754
|
7854789448
|
03/01/2023
|
MR CHATRA NARAYAN BISWAS
|
MR CHATRA NARAYAN BISWAS
|
3002006WL0083561
|
00458
|
PUNB0RRBTGB
|
1212
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6172
|
TR3002006_060123APB_FTO_201769
|
3002006000NRG23060120230885699
|
7854777088
|
06/01/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
3002006WL0084404
|
00354
|
PUNB0026120
|
2020
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
TR3002006_160123APB_FTO_210296
|
3002006000NRG23160120230923025
|
0147925635
|
16/01/2023
|
MS Jayanti Tripura
|
MS Jayanti Tripura
|
3002006WL0086672
|
00458
|
UTBI0RRBTGB
|
1400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
TR3002006012_171222APB_FTO_184293
|
3002006000NRG23171220220774110
|
7367343547
|
17/12/2022
|
RATNA BISWAS
|
RATNA BISWAS
|
3002006WL0078623
|
00354
|
PUNB0026120
|
1407
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
TR3002006_200622APB_FTO_36224
|
3002006000NRG23200620220086324
|
2488371133
|
20/06/2022
|
BAKUL DEY
|
BAKUL DEY
|
3002006WL0018026
|
00078
|
CNRB0004148
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
TR3002006012_280622FTO_43131
|
3002006000NRG23280620220121369
|
3022659551
|
28/06/2022
|
AMAR CHAKRABARTI
|
AMAR CHAKRABARTI
|
3002006WL0022559
|
00354
|
PUNB0026120
|
1696
|
12/07/2022
|
No Such Account
|
6177
|
TR3002006012_280622FTO_43131
|
3002006000NRG23280620220121388
|
3022659552
|
28/06/2022
|
Dipak Pal
|
Dipak Pal
|
3002006WL0022561
|
00354
|
PUNB0026120
|
1696
|
12/07/2022
|
No Such Account
|
6178
|
TR3002006012_280622FTO_43131
|
3002006000NRG23280620220121399
|
3022659550
|
28/06/2022
|
PURNIMA DEY
|
PURNIMA DEY
|
3002006WL0022561
|
00354
|
PUNB0026120
|
1696
|
12/07/2022
|
No Such Account
|
6179
|
TR3002006007_300922APB_FTO_135552
|
3002006000NRG23300920220512709
|
5238310938
|
30/09/2022
|
SHYAMAL SARKAR
|
SHYAMAL SARKAR
|
3002006WL0061155
|
00458
|
UTBI0RRBTGB
|
400
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6180
|
TR3002006001_021222APB_FTO_171494
|
3002006001NRG23021220220717840
|
7137758820
|
02/12/2022
|
APARNA DAS
|
APARNA DAS
|
3002006001WL0074991
|
00458
|
PUNB0RRBTGB
|
1010
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
TR3002006002_170123APB_FTO_211064
|
3002006002NRG23170120230929490
|
8129020808
|
17/01/2023
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL0087061
|
00048
|
BKID0005093
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
TR3002006002_170123APB_FTO_211064
|
3002006002NRG23170120230929510
|
8129020776
|
17/01/2023
|
Rahima Khatun
|
Rahima Khatun
|
3002006002WL0087061
|
00354
|
PUNB0026120
|
400
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
TR3002006002_211222APB_FTO_187700
|
3002006002NRG23211220220795702
|
7470006923
|
21/12/2022
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL0079890
|
00048
|
BKID0005093
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
TR3002006002_211222APB_FTO_187700
|
3002006002NRG23211220220795709
|
7470006907
|
21/12/2022
|
CHOUDHURY MIA
|
CHOUDHURY MIA
|
3002006002WL0079890
|
00354
|
PUNB0026120
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
TR3002006002_211222APB_FTO_187700
|
3002006002NRG23211220220795716
|
7470006894
|
21/12/2022
|
Rahima Khatun
|
Rahima Khatun
|
3002006002WL0079890
|
00354
|
PUNB0026120
|
1400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
TR3002006002_271222APB_FTO_192535
|
3002006002NRG23271220220827982
|
|
27/12/2022
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL0081475
|
00048
|
BKID0005093
|
1000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
TR3002006002_271222APB_FTO_192535
|
3002006002NRG23271220220827989
|
|
27/12/2022
|
CHOUDHURY MIA
|
CHOUDHURY MIA
|
3002006002WL0081475
|
00354
|
PUNB0026120
|
1000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
TR3002006002_271222APB_FTO_192535
|
3002006002NRG23271220220827996
|
|
27/12/2022
|
Rahima Khatun
|
Rahima Khatun
|
3002006002WL0081475
|
00354
|
PUNB0026120
|
1000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
TR3002005022_160722APB_FTO_61019
|
3002005022NRG23140720220187255
|
3198325350
|
16/07/2022
|
Udaynanda Tripura
|
Udaynanda Tripura
|
3002005022WL0032319
|
00354
|
PUNB0164820
|
848
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
TR3002005024_190922APB_FTO_119331
|
3002005024NRG23190920220424745
|
5132370162
|
19/09/2022
|
Bhaba Rajnan Debnath
|
Bhaba Rajnan Debnath
|
3002005024WL0056167
|
00459
|
ICIC00TSCBL
|
1568
|
01/10/2022
|
Account closed
|
6191
|
TR3002005024_271222APB_FTO_192247
|
3002005024NRG23271220220827235
|
7564624207
|
27/12/2022
|
Fulti Tripura
|
Fulti Tripura
|
3002005024WL0081450
|
00459
|
ICIC00TSCBL
|
1568
|
02/01/2023
|
Account closed
|
6192
|
TR3002005025_010223APB_FTO_221780
|
3002005025NRG23010220231016413
|
0149605530
|
01/02/2023
|
Rabindra Debnath
|
Rabindra Debnath
|
3002005025WL0090896
|
00354
|
PUNB0120220
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
TR3002005025_010223APB_FTO_221780
|
3002005025NRG23010220231016453
|
0149605547
|
01/02/2023
|
Sadhan Debnath
|
Sadhan Debnath
|
3002005025WL0090896
|
00354
|
PUNB0120220
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
TR3002005025_010223APB_FTO_221780
|
3002005025NRG23010220231016461
|
0149605569
|
01/02/2023
|
Laxmi Bala Das
|
Laxmi Bala Das
|
3002005025WL0090896
|
00354
|
PUNB0120220
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
TR3002005025_010223APB_FTO_221780
|
3002005025NRG23010220231016508
|
0149605601
|
01/02/2023
|
Anjali Debnath
|
Anjali Debnath
|
3002005025WL0090896
|
00354
|
PUNB0120220
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
TR3002005025_151222FTO_182436
|
3002005025NRG23151220220766855
|
7342077444
|
15/12/2022
|
Soma das
|
Soma das
|
3002005WL0078147
|
00354
|
PUNB0120220
|
950
|
21/12/2022
|
No Such Account
|
6197
|
TR3002005025_191122APB_FTO_159790
|
3002005025NRG23181120220641715
|
6655312733
|
19/11/2022
|
Kanak Shil
|
Kanak Shil
|
3002005025WL0070355
|
00354
|
PUNB0120220
|
1272
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
TR3002005025_271022APB_FTO_143822
|
3002005025NRG23231020220533730
|
6107722700
|
27/10/2022
|
Jogal Shil
|
Jogal Shil
|
3002005025WL0062932
|
00354
|
PUNB0120220
|
1272
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
TR3002005025_301222APB_FTO_195347
|
3002005025NRG23301220220845918
|
|
30/12/2022
|
Soma das
|
Soma das
|
3002005025WL0082445
|
00354
|
PUNB0120220
|
950
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
TR3002005_210922APB_FTO_122371
|
3002005027NRG23210920220438633
|
5130515426
|
21/09/2022
|
Narayan Tripura
|
Narayan Tripura
|
3002005027WL0056914
|
00458
|
PUNB0RRBTGB
|
848
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6201
|
TR3002005_201222APB_FTO_186461
|
3002005030NRG23201220220783660
|
7441545477
|
20/12/2022
|
Sapna Nama
|
Sapna Nama
|
3002005030WL0079292
|
00354
|
PUNB0120220
|
1272
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
TR3002005031_010822APB_FTO_78186
|
3002005031NRG23010820220259776
|
3595141133
|
01/08/2022
|
Swapna Sarkar Dey
|
Swapna Sarkar Dey
|
3002005031WL0040911
|
00354
|
PUNB0164820
|
1272
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
TR3002012_290822APB_FTO_98896
|
3002007045NRG23280820220336188
|
4399064294
|
29/08/2022
|
Refrucai Mog
|
Refrucai Mog
|
3002007045WL0049367
|
00458
|
UTBI0RRBTGB
|
3165
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
TR3002012_290822FTO_98894
|
3002007045NRG23280820220336608
|
4400774436
|
29/08/2022
|
Apaima Mog
|
Apaima Mog
|
3002007045WL0049418
|
00415
|
SBIN0006487
|
3165
|
02/09/2022
|
Account closed
|
6205
|
TR3002005031_010822APB_FTO_78186
|
3002005031NRG23010820220259779
|
3595141102
|
01/08/2022
|
Kajal Rani Dey
|
Kajal Rani Dey
|
3002005031WL0040911
|
00354
|
PUNB0164820
|
1272
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
TR3002005031_050922APB_FTO_103750
|
3002005031NRG23020920220358735
|
4650223398
|
05/09/2022
|
Ram Keishna Das.
|
Ram Keishna Das.
|
3002005031WL0051696
|
00458
|
UTBI0RRBTGB
|
1272
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
TR3002005032_020722APB_FTO_47249
|
3002005032NRG23020720220140535
|
2851593363
|
02/07/2022
|
Taranga Bala sarkar
|
Taranga Bala sarkar
|
3002005032WL0025955
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6208
|
TR3002005032_020722APB_FTO_47249
|
3002005032NRG23020720220140537
|
2851593365
|
02/07/2022
|
Hari Pada Shil
|
Hari Pada Shil
|
3002005032WL0025955
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
TR3002005032_091222APB_FTO_177448
|
3002005032NRG23081220220740552
|
7288745348
|
09/12/2022
|
Chaya Das
|
Chaya Das
|
3002005032WL0076407
|
00458
|
PUNB0RRBTGB
|
570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
TR3002005032_240123APB_FTO_216394
|
3002005032NRG23240120230963060
|
0147850359
|
24/01/2023
|
Rabita Das
|
Rabita Das
|
3002005032WL0088660
|
00354
|
PUNB0215820
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
6211
|
TR3002005032_240123APB_FTO_216394
|
3002005032NRG23240120230963072
|
0147850368
|
24/01/2023
|
Shima Das Malakar
|
Shima Das Malakar
|
3002005032WL0088660
|
00458
|
PUNB0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
6212
|
TR3002005032_310323APB_FTO_241591
|
3002005032NRG23310320231109124
|
1237919571
|
31/03/2023
|
Chaya Das
|
Chaya Das
|
3002005032WL096269
|
00458
|
PUNB0RRBTGB
|
570
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
TR3002006_200622FTO_36223
|
3002006000NRG23200620220086255
|
2485861252
|
20/06/2022
|
Jhumur Saha
|
Jhumur Saha
|
3002006WL0018021
|
00078
|
CNRB0004148
|
2120
|
25/06/2022
|
No Such Account
|
6214
|
TR3002006_200622FTO_36223
|
3002006000NRG23200620220086341
|
2485861250
|
20/06/2022
|
BABI DEBNATH
|
BABI DEBNATH
|
3002006WL0018028
|
00078
|
CNRB0004148
|
2120
|
25/06/2022
|
No Such Account
|
6215
|
TR3002006_200622FTO_36223
|
3002006000NRG23200620220086353
|
2485861249
|
20/06/2022
|
SANKAR BAISHNAB
|
SANKAR BAISHNAB
|
3002006WL0018029
|
00078
|
CNRB0004148
|
2120
|
25/06/2022
|
No Such Account
|
6216
|
TR3002006_280622APB_FTO_42690
|
3002006000NRG23280620220119701
|
3022738396
|
28/06/2022
|
Rashiya Tripura
|
Rashiya Tripura
|
3002006WL0022296
|
00354
|
PUNB0026120
|
2544
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
TR3002006001_250722APB_FTO_70572
|
3002006001NRG23250720220230084
|
3443752066
|
25/07/2022
|
PARITOSH DEBNATH
|
PARITOSH DEBNATH
|
3002006001WL0037957
|
00459
|
ICIC00TSCBL
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
TR3002006001_281122APB_FTO_165909
|
3002006001NRG23251120220671968
|
|
28/11/2022
|
APARNA DAS
|
APARNA DAS
|
3002006001WL0072246
|
00458
|
PUNB0RRBTGB
|
1624
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
TR3002006001_281122APB_FTO_165909
|
3002006001NRG23251120220672000
|
|
28/11/2022
|
MISS SWAPNA GHOP WO JAHARLAL
|
MISS SWAPNA GHOP WO JAHARLAL
|
3002006001WL0072246
|
00459
|
ICIC00TSCBL
|
1624
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6220
|
TR3002006002_060922APB_FTO_105566
|
3002006002NRG23060920220371545
|
4645862808
|
06/09/2022
|
Choudhury Mia
|
Choudhury Mia
|
3002006002WL0052668
|
00354
|
PUNB0026120
|
1400
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
TR3002006002_210123APB_FTO_215054
|
3002006002NRG23210120230956277
|
0147980355
|
21/01/2023
|
Litan Mia
|
Litan Mia
|
3002006002WL0088329
|
00078
|
CNRB0004148
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
TR3002006002_210123APB_FTO_215054
|
3002006002NRG23210120230956285
|
0147980360
|
21/01/2023
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL0088329
|
00048
|
BKID0005093
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
TR3002006002_210123APB_FTO_215054
|
3002006002NRG23210120230956305
|
0147980352
|
21/01/2023
|
Rahima Khatun
|
Rahima Khatun
|
3002006002WL0088329
|
00354
|
PUNB0026120
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
TR3002006002_270622APB_FTO_41684
|
3002006002NRG23270620220112579
|
2609484063
|
27/06/2022
|
Khokan Mia
|
Khokan Mia
|
3002006002WL0021387
|
00078
|
CNRB0004148
|
1696
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
TR3002006002_270622APB_FTO_41684
|
3002006002NRG23270620220114197
|
2609484014
|
27/06/2022
|
Abdul Malek
|
Abdul Malek
|
3002006002WL0021549
|
00354
|
PUNB0026120
|
1696
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
TR3002006003_071222FTO_175723
|
3002006003NRG23071220220736060
|
7066035477
|
07/12/2022
|
PARUL MALI
|
PARUL MALI
|
3002006003WL0076040
|
00458
|
UTBI0RRBTGB
|
1206
|
10/12/2022
|
Account closed
|
6227
|
TR3002006003_130922APB_FTO_110886
|
3002006003NRG23130920220392024
|
5130425255
|
13/09/2022
|
MRS UMA BHAKTA
|
MRS UMA BHAKTA
|
3002006003WL0054197
|
00458
|
PUNB0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6228
|
TR3002006002_111122APB_FTO_153344
|
3002006002NRG23091120220598974
|
6519256947
|
11/11/2022
|
Lila Bati Das
|
Lila Bati Das
|
3002006002WL0067818
|
00354
|
PUNB0026120
|
1200
|
17/11/2022
|
A/c Blocked or Frozen
|
6229
|
TR3002006002_220722APB_FTO_69051
|
3002006002NRG23220720220224245
|
3385936189
|
22/07/2022
|
Rahima Khatun
|
Rahima Khatun
|
3002006002WL0037259
|
00354
|
PUNB0026120
|
400
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
TR3002006002_291022APB_FTO_145238
|
3002006002NRG23291020220554422
|
6107746902
|
29/10/2022
|
Lila Bati Das
|
Lila Bati Das
|
3002006002WL0064627
|
00354
|
PUNB0026120
|
1600
|
04/11/2022
|
A/c Blocked or Frozen
|
6231
|
TR3002006003_071222APB_FTO_175770
|
3002006003NRG23071220220735705
|
7066136051
|
07/12/2022
|
MRS INDUPRABHA DATTA
|
MRS INDUPRABHA DATTA
|
3002006003WL0075995
|
00458
|
UTBI0RRBTGB
|
1194
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6232
|
TR3002006003_110822APB_FTO_87118
|
3002006003NRG23110820220293193
|
4118717549
|
11/08/2022
|
MRS UMA BHAKTA
|
MRS UMA BHAKTA
|
3002006003WL0044796
|
00458
|
PUNB0RRBTGB
|
2544
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6233
|
TR3002006003_160722APB_FTO_60931
|
3002006003NRG23160720220198514
|
3198319581
|
16/07/2022
|
MRS UMA BHAKTA
|
MRS UMA BHAKTA
|
3002006003WL0033903
|
00458
|
UTBI0RRBTGB
|
2544
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6234
|
TR3002006003_170123APB_FTO_211013
|
3002006003NRG23170120230929438
|
0147816542
|
17/01/2023
|
MR BABUL CHAKRABORTY
|
MR BABUL CHAKRABORTY
|
3002006003WL0087059
|
00458
|
PUNB0RRBTGB
|
1421
|
27/03/2023
|
A/c Blocked or Frozen
|
6235
|
TR3002006003_211222APB_FTO_187402
|
3002006003NRG23211220220793885
|
7470020777
|
21/12/2022
|
MR SUBRATA BAIDYA
|
MR SUBRATA BAIDYA
|
3002006003WL0079831
|
00458
|
PUNB0RRBTGB
|
1030
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
TR3002012002_011222FTO_170709
|
3002012002NRG23011220220712916
|
7135127686
|
01/12/2022
|
Runu Majumder
|
Runu Majumder
|
3002012002WL0074674
|
00458
|
PUNB0RRBTGB
|
800
|
12/12/2022
|
Account closed
|
6237
|
TR3002012002_121122FTO_154123
|
3002012002NRG23121120220613182
|
6548980523
|
12/11/2022
|
Pampi Das Biswas
|
Pampi Das Biswas
|
3002012002WL0068650
|
00458
|
PUNB0RRBTGB
|
1212
|
19/11/2022
|
No Such Account
|
6238
|
TR3002012002_121122FTO_154123
|
3002012002NRG23121120220613202
|
6548980524
|
12/11/2022
|
Yoamchu Mog
|
Yoamchu Mog
|
3002012002WL0068650
|
00458
|
PUNB0RRBTGB
|
1212
|
19/11/2022
|
No Such Account
|
6239
|
TR3002012002_161122FTO_157144
|
3002012002NRG23161120220633423
|
6635644129
|
16/11/2022
|
Runu Majumder
|
Runu Majumder
|
3002012002WL0069990
|
00458
|
UTBI0RRBTGB
|
1200
|
24/11/2022
|
Account closed
|
6240
|
TR3002014001_300822FTO_99836
|
3002014000NRG22300820221692927
|
4398888506
|
30/08/2022
|
Mukta Bala Paul
|
Mukta Bala Paul
|
3002014WL0069159
|
00458
|
UTBI0RRBTGB
|
1665
|
02/09/2022
|
Account closed
|
6241
|
TR3002014001_300822FTO_99836
|
3002014000NRG22300820221692935
|
4398888502
|
30/08/2022
|
Sattabati Debnath
|
Sattabati Debnath
|
3002014WL0069159
|
00458
|
UTBI0RRBTGB
|
970
|
02/09/2022
|
Account closed
|
6242
|
TR3002014001_300822FTO_99836
|
3002014000NRG22300820221692936
|
4398888503
|
30/08/2022
|
Sattabati Debnath
|
Sattabati Debnath
|
3002014WL0069159
|
00458
|
UTBI0RRBTGB
|
1950
|
02/09/2022
|
Account closed
|
6243
|
TR3002014001_300822FTO_99836
|
3002014000NRG22300820221692937
|
4398888505
|
30/08/2022
|
Mukta Bala Paul
|
Mukta Bala Paul
|
3002014WL0069159
|
00458
|
UTBI0RRBTGB
|
970
|
02/09/2022
|
Account closed
|
6244
|
TR3002014001_300822FTO_99836
|
3002014000NRG22300820221692938
|
4398888504
|
30/08/2022
|
Mukta Bala Paul
|
Mukta Bala Paul
|
3002014WL0069159
|
00458
|
UTBI0RRBTGB
|
1900
|
02/09/2022
|
Account closed
|
6245
|
TR3002014001_300922FTO_134743
|
3002014000NRG22300920221694795
|
5233596979
|
30/09/2022
|
JHINU MALAKAR DAS
|
JHINU MALAKAR DAS
|
3002014WL0069274
|
00458
|
PUNB0RRBTGB
|
591
|
06/10/2022
|
No Such Account
|
6246
|
TR3002014001_300922FTO_134743
|
3002014000NRG22300920221694798
|
5233596969
|
30/09/2022
|
SATYA BATI DEBNATH
|
SATYA BATI DEBNATH
|
3002014WL0069274
|
00354
|
PUNB0026120
|
1950
|
07/10/2022
|
No Such Account
|
6247
|
TR3002014001_300922FTO_134743
|
3002014000NRG22300920221694799
|
5233596970
|
30/09/2022
|
SATYA BATI DEBNATH
|
SATYA BATI DEBNATH
|
3002014WL0069274
|
00354
|
PUNB0026120
|
970
|
07/10/2022
|
No Such Account
|
6248
|
TR3002014001_250422APB_FTO_8111
|
3002014000NRG23180420220001637
|
0830760925
|
25/04/2022
|
Sulochana Saha Roy
|
Sulochana Saha Roy
|
3002014WL0000459
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6249
|
TR3002014001_250422APB_FTO_8111
|
3002014000NRG23180420220002229
|
0830760913
|
25/04/2022
|
Narayan Sen
|
Narayan Sen
|
3002014WL0000624
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
TR3002014001_210622APB_FTO_37257
|
3002014000NRG23200620220085404
|
2486968760
|
21/06/2022
|
Sabitri Dey
|
Sabitri Dey
|
3002014WL0017834
|
00458
|
UTBI0RRBTGB
|
2332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
TR3002006003_251122APB_FTO_164635
|
3002006003NRG23251120220672309
|
|
25/11/2022
|
MRS SHILA NANDI MITRA
|
MRS SHILA NANDI MITRA
|
3002006003WL0072283
|
00458
|
PUNB0RRBTGB
|
995
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6252
|
TR3002006003_251122APB_FTO_164635
|
3002006003NRG23251120220672310
|
|
25/11/2022
|
MISS PRANATI PAL
|
MISS PRANATI PAL
|
3002006003WL0072283
|
00458
|
PUNB0RRBTGB
|
995
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
TR3002006003_251122APB_FTO_164635
|
3002006003NRG23251120220672311
|
|
25/11/2022
|
MR BABUL CHAKRABORTY
|
MR BABUL CHAKRABORTY
|
3002006003WL0072283
|
00458
|
PUNB0RRBTGB
|
995
|
02/12/2022
|
A/c Blocked or Frozen
|
6254
|
TR3002006003_251122FTO_164623
|
3002006003NRG23251120220672365
|
|
25/11/2022
|
MS PARTHANA DAS
|
MS PARTHANA DAS
|
3002006003WL0072283
|
00458
|
UTBI0RRBTGB
|
995
|
02/12/2022
|
Account closed
|
6255
|
TR3002006003_260922APB_FTO_128449
|
3002006003NRG23260920220470621
|
5232211541
|
26/09/2022
|
MRS UMA BHAKTA
|
MRS UMA BHAKTA
|
3002006003WL0058733
|
00458
|
PUNB0RRBTGB
|
2544
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6256
|
TR3002006003_291122APB_FTO_167811
|
3002006003NRG23291120220693374
|
6847826222
|
29/11/2022
|
MRS SHILA NANDI MITRA
|
MRS SHILA NANDI MITRA
|
3002006003WL0073595
|
00458
|
PUNB0RRBTGB
|
1005
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6257
|
TR3002006003_291122APB_FTO_167811
|
3002006003NRG23291120220693375
|
6847826232
|
29/11/2022
|
MISS PRANATI PAL
|
MISS PRANATI PAL
|
3002006003WL0073595
|
00458
|
PUNB0RRBTGB
|
1005
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
TR3002006003_291122APB_FTO_167811
|
3002006003NRG23291120220693376
|
6847826217
|
29/11/2022
|
MR BABUL CHAKRABORTY
|
MR BABUL CHAKRABORTY
|
3002006003WL0073595
|
00458
|
PUNB0RRBTGB
|
804
|
03/12/2022
|
A/c Blocked or Frozen
|
6259
|
TR3002012002_050722APB_FTO_47536
|
3002012002NRG23040720220144230
|
2972294691
|
05/07/2022
|
Narayan Majumdar
|
Narayan Majumdar
|
3002012002WL0026605
|
00459
|
ICIC00TSCBL
|
1050
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6260
|
TR3002012002_200922FTO_121017
|
3002012002NRG23190920220425620
|
5131595460
|
20/09/2022
|
Aongmra Mog
|
Aongmra Mog
|
3002012002WL0056232
|
00458
|
PUNB0RRBTGB
|
1680
|
01/10/2022
|
No Such Account
|
6261
|
TR3002014001_300822FTO_99891
|
3002014000NRG22300820221692943
|
4398884828
|
30/08/2022
|
Narayan Sen
|
Narayan Sen
|
3002014WL0069160
|
00458
|
PUNB0RRBTGB
|
2120
|
02/09/2022
|
Account closed
|
6262
|
TR3002014001_100223APB_FTO_224221
|
3002014000NRG23100220231031218
|
0149549579
|
10/02/2023
|
BIRENDRA CHANDRA BARMAN
|
BIRENDRA CHANDRA BARMAN
|
3002014WL092023
|
00458
|
PUNB0RRBTGB
|
1484
|
27/03/2023
|
A/c Blocked or Frozen
|
6263
|
TR3002014001_151122APB_FTO_156068
|
3002014000NRG23141120220617234
|
N112200CE97C5
|
15/11/2022
|
Pradip Munda
|
Pradip Munda
|
3002014WL0068999
|
00458
|
UTBI0RRBTGB
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
TR3002014001_171222APB_FTO_184245
|
3002014000NRG23171220220772540
|
7367358575
|
17/12/2022
|
SUBIYA KHATUN
|
SUBIYA KHATUN
|
3002014WL0078477
|
00354
|
PUNB0026120
|
1480
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6265
|
TR3002014001_211222APB_FTO_187860
|
3002014000NRG23211220220794575
|
7470025280
|
21/12/2022
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014WL0079865
|
00458
|
PUNB0RRBTGB
|
1665
|
28/12/2022
|
A/c Blocked or Frozen
|
6266
|
TR3002014001_211222APB_FTO_187860
|
3002014000NRG23211220220794578
|
7470025287
|
21/12/2022
|
LAXMI DEBNATH PAL
|
LAXMI DEBNATH PAL
|
3002014WL0079865
|
00458
|
PUNB0RRBTGB
|
1480
|
28/12/2022
|
A/c Blocked or Frozen
|
6267
|
TR3002014001_211222APB_FTO_187860
|
3002014000NRG23211220220794638
|
7470025275
|
21/12/2022
|
puspa rani debnath
|
puspa rani debnath
|
3002014WL0079865
|
00458
|
PUNB0RRBTGB
|
925
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6268
|
TR3002014001_291122APB_FTO_168176
|
3002014000NRG23291120220690287
|
6847829276
|
29/11/2022
|
SUBIYA KHATUN
|
SUBIYA KHATUN
|
3002014WL0073419
|
00354
|
PUNB0RRBTGB
|
1950
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6269
|
TR3002014001_291122APB_FTO_168176
|
3002014000NRG23291120220690301
|
6847829282
|
29/11/2022
|
Anima Chakraborty
|
Anima Chakraborty
|
3002014WL0073419
|
00458
|
UTBI0RRBTGB
|
1755
|
03/12/2022
|
A/c Blocked or Frozen
|
6270
|
TR3002014001_291122APB_FTO_168199
|
3002014000NRG23291120220693680
|
6847816066
|
29/11/2022
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014WL0073616
|
00354
|
PUNB0RRBTGB
|
2145
|
03/12/2022
|
A/c Blocked or Frozen
|
6271
|
TR3002014001_291122APB_FTO_168199
|
3002014000NRG23291120220693683
|
6847816100
|
29/11/2022
|
LAXMI DEBNATH PAUL
|
LAXMI DEBNATH PAUL
|
3002014WL0073616
|
00354
|
PUNB0RRBTGB
|
1950
|
03/12/2022
|
A/c Blocked or Frozen
|
6272
|
TR3002014001_291122APB_FTO_168199
|
3002014000NRG23291120220693744
|
6847816061
|
29/11/2022
|
PUSHPA RANI DEBNATH
|
PUSHPA RANI DEBNATH
|
3002014WL0073616
|
00354
|
PUNB0RRBTGB
|
2145
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6273
|
TR3002006001_300323APB_FTO_239251
|
3002006001NRG23300320231103213
|
0492979452
|
30/03/2023
|
MRS SANJU PAL DAS WO PRAFULLA
|
MRS SANJU PAL DAS WO PRAFULLA
|
3002006001WL095958
|
00459
|
ICIC00TSCBL
|
3180
|
03/04/2023
|
A/c Blocked or Frozen
|
6274
|
TR3002006001_300323APB_FTO_239251
|
3002006001NRG23300320231103215
|
0492979449
|
30/03/2023
|
SANKAR SHIL
|
SANKAR SHIL
|
3002006001WL095958
|
00459
|
ICIC00TSCBL
|
3180
|
03/04/2023
|
Account closed
|
6275
|
TR3002006002_010622FTO_24468
|
3002006002NRG23010620220046405
|
N0622000D26D0
|
01/06/2022
|
Chaya Sen
|
Chaya Sen
|
3002006WL0012255
|
00354
|
PUNB0026120
|
1272
|
06/06/2022
|
No Such Account
|
6276
|
TR3002006002_010622FTO_24468
|
3002006002NRG23010620220046408
|
N0622000D26CF
|
01/06/2022
|
Chaya Sen
|
Chaya Sen
|
3002006WL0012255
|
00354
|
PUNB0026120
|
1484
|
06/06/2022
|
No Such Account
|
6277
|
TR3002006002_030123APB_FTO_198417
|
3002006002NRG23030120230870097
|
N01230014D179
|
03/01/2023
|
Rahima Khatun
|
Rahima Khatun
|
3002006002WL0083742
|
00354
|
PUNB0026120
|
1188
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
TR3002006002_060522FTO_12901
|
3002006002NRG23060520220015824
|
1269233813
|
06/05/2022
|
Chaya Sen
|
Chaya Sen
|
3002006002WL0004886
|
00354
|
PUNB0026120
|
1484
|
16/05/2022
|
No Such Account
|
6279
|
TR3002006002_131222APB_FTO_179882
|
3002006002NRG23131220220756388
|
7321403992
|
13/12/2022
|
CHOUDHURY MIA
|
CHOUDHURY MIA
|
3002006002WL0077456
|
00354
|
PUNB0026120
|
1584
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
TR3002006002_181122APB_FTO_159221
|
3002006002NRG23181120220645216
|
6673173523
|
18/11/2022
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL0070517
|
00048
|
BKID0005093
|
1200
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
TR3002006002_210622APB_FTO_37308
|
3002006002NRG23210620220089929
|
2486969391
|
21/06/2022
|
Abdul Malek
|
Abdul Malek
|
3002006002WL0018530
|
00354
|
PUNB0026120
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
TR3002006002_210622APB_FTO_37308
|
3002006002NRG23210620220090835
|
2486969444
|
21/06/2022
|
Khokan Mia
|
Khokan Mia
|
3002006002WL0018718
|
00078
|
CNRB0004148
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
TR3002006002_220722APB_FTO_69011
|
3002006002NRG23220720220224015
|
3385935274
|
22/07/2022
|
Hanufa Begam
|
Hanufa Begam
|
3002006002WL0037250
|
00354
|
PUNB0026120
|
200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
TR3002006002_230522APB_FTO_19173
|
3002006002NRG23230520220033440
|
1588863778
|
23/05/2022
|
Khokan Mia
|
Khokan Mia
|
3002006002WL0009103
|
00078
|
CNRB0004148
|
1272
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
TR3002006002_291122APB_FTO_168190
|
3002006002NRG23291120220696346
|
6847813470
|
29/11/2022
|
Lila Bati Das
|
Lila Bati Das
|
3002006002WL0073713
|
00354
|
PUNB0026120
|
1200
|
03/12/2022
|
A/c Blocked or Frozen
|
6286
|
TR3002006002_301222APB_FTO_195025
|
3002006002NRG23301220220843430
|
|
30/12/2022
|
Lila Bati Das
|
Lila Bati Das
|
3002006002WL0082325
|
00354
|
PUNB0026120
|
1696
|
03/01/2023
|
A/c Blocked or Frozen
|
6287
|
TR3002006003_090123APB_FTO_204352
|
3002006003NRG23090120230895311
|
7855417346
|
09/01/2023
|
SAWPAN CHAKRABORT
|
SAWPAN CHAKRABORT
|
3002006003WL0085088
|
00458
|
UTBI0RRBTGB
|
1696
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6288
|
TR3002006003_201222APB_FTO_186835
|
3002006003NRG23201220220789546
|
7470019693
|
20/12/2022
|
MITHU SINHA
|
MITHU SINHA
|
3002006003WL0079597
|
00458
|
UTBI0RRBTGB
|
1030
|
28/12/2022
|
A/c Blocked or Frozen
|
6289
|
TR3002012002_120722FTO_55271
|
3002012002NRG23120720220177989
|
3186620057
|
12/07/2022
|
Bikash Datta
|
Bikash Datta
|
3002012002WL0031430
|
00458
|
PUNB0RRBTGB
|
1060
|
19/07/2022
|
No Such Account
|
6290
|
TR3002012002_120722APB_FTO_55275
|
3002012002NRG23120720220178510
|
3186778438
|
12/07/2022
|
Minu Majumder
|
Minu Majumder
|
3002012002WL0031480
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
TR3002012002_140922FTO_112720
|
3002012002NRG23140920220402423
|
5122511764
|
14/09/2022
|
Ganita Reang
|
Ganita Reang
|
3002012002WL0054702
|
00458
|
PUNB0RRBTGB
|
840
|
01/10/2022
|
No Such Account
|
6292
|
TR3002012002_140922FTO_112720
|
3002012002NRG23140920220402425
|
5122511763
|
14/09/2022
|
Aongmra Mog
|
Aongmra Mog
|
3002012002WL0054702
|
00458
|
PUNB0RRBTGB
|
630
|
01/10/2022
|
No Such Account
|
6293
|
TR3002012002_260922APB_FTO_128678
|
3002012002NRG23240920220463633
|
5130359256
|
26/09/2022
|
Shikha Nama Das
|
Shikha Nama Das
|
3002012002WL0058303
|
00458
|
UTBI0RRBTGB
|
1600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6294
|
TR3002014001_151122FTO_156105
|
3002014000NRG23151120220626591
|
N112200CEA390
|
15/11/2022
|
Rita Paul Nama
|
Rita Paul Nama
|
3002014WL0069606
|
00458
|
UTBI0RRBTGB
|
1164
|
22/11/2022
|
Account closed
|
6295
|
TR3002006003_201222APB_FTO_186827
|
3002006003NRG23201220220789749
|
7470023306
|
20/12/2022
|
RINKU NANDI
|
RINKU NANDI
|
3002006003WL0079599
|
00458
|
UTBI0RRBTGB
|
1030
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
TR3002006003_281122APB_FTO_166114
|
3002006003NRG23281120220679353
|
6847815196
|
28/11/2022
|
JYOTSNA SUTRADHAR.
|
JYOTSNA SUTRADHAR.
|
3002006003WL0072812
|
00458
|
UTBI0RRBTGB
|
2544
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
TR3002012001_210722APB_FTO_67465
|
3002012000NRG23210720220217675
|
3365055713
|
21/07/2022
|
PRABIR SARKAR
|
PRABIR SARKAR
|
3002012WL0036500
|
00459
|
ICIC00TSCBL
|
3180
|
27/07/2022
|
Account closed
|
6298
|
TR3002012001_270922APB_FTO_130148
|
3002012000NRG23270920220479130
|
5130354694
|
27/09/2022
|
MADHURI SARKAR
|
MADHURI SARKAR
|
3002012WL0059061
|
00459
|
ICIC00TSCBL
|
1755
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
TR3002014001_020722APB_FTO_47184
|
3002014000NRG23020720220139146
|
2851584401
|
02/07/2022
|
SABITRI DEY
|
SABITRI DEY
|
3002014WL0025732
|
00354
|
PUNB0026120
|
2756
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
TR3002014001_020722APB_FTO_47184
|
3002014000NRG23020720220139166
|
2851584375
|
02/07/2022
|
Manoyara Begam
|
Manoyara Begam
|
3002014WL0025739
|
00354
|
PUNB0RRBTGB
|
2756
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6301
|
TR3002014001_050922FTO_103555
|
3002014000NRG23030920220361039
|
4643835290
|
05/09/2022
|
JAYANTA MAHAJAN
|
JAYANTA MAHAJAN
|
3002014WL0051835
|
00354
|
PUNB0026120
|
1170
|
12/09/2022
|
No Such Account
|
6302
|
TR3002014001_230622APB_FTO_39844
|
3002014000NRG23230620220099504
|
2564310147
|
23/06/2022
|
Sandhya Rani Paul
|
Sandhya Rani Paul
|
3002014WL0019908
|
00354
|
PUNB0RRBTGB
|
2544
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6303
|
TR3002014001_230622APB_FTO_39844
|
3002014000NRG23230620220099713
|
2564310166
|
23/06/2022
|
Sulochana Saha Roy
|
Sulochana Saha Roy
|
3002014WL0019985
|
00458
|
UTBI0RRBTGB
|
2332
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6304
|
TR3002014001_300922FTO_134734
|
3002014000NRG23300920220508326
|
5233505574
|
30/09/2022
|
MARU BALA DEY CHOUDHURY
|
MARU BALA DEY CHOUDHURY
|
3002014WL0060899
|
00458
|
UTBI0RRBTGB
|
2332
|
06/10/2022
|
Account closed
|
6305
|
TR3002006002_291122APB_FTO_168242
|
3002006002NRG23291120220696499
|
6847818923
|
29/11/2022
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL0073718
|
00048
|
BKID0005093
|
1200
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
TR3002006003_160123APB_FTO_210179
|
3002006003NRG23160120230921998
|
0147873708
|
16/01/2023
|
LITAN MALLIK
|
LITAN MALLIK
|
3002006003WL0086615
|
00458
|
UTBI0RRBTGB
|
1414
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6307
|
TR3002006003_201022APB_FTO_141370
|
3002006003NRG23201020220530153
|
5997198001
|
20/10/2022
|
SUBRATA BAIDYA
|
SUBRATA BAIDYA
|
3002006003WL0062584
|
00458
|
UTBI0RRBTGB
|
402
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
TR3002012002_091222FTO_177702
|
3002012002NRG23091220220744685
|
7320501265
|
09/12/2022
|
Runu Majumder
|
Runu Majumder
|
3002012002WL0076687
|
00458
|
PUNB0RRBTGB
|
1000
|
20/12/2022
|
Account closed
|
6309
|
TR3002012002_211122APB_FTO_160626
|
3002012002NRG23211120220651751
|
6673174198
|
21/11/2022
|
Shikha Nama Das
|
Shikha Nama Das
|
3002012002WL0070934
|
00458
|
UTBI0RRBTGB
|
1400
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6310
|
TR3002012002_260922FTO_128673
|
3002012002NRG23240920220463578
|
5130143143
|
26/09/2022
|
Sudhasan Das
|
Sudhasan Das
|
3002012002WL0058303
|
00354
|
PUNB0216320
|
1600
|
01/10/2022
|
No Such Account
|
6311
|
TR3002012002_291222APB_FTO_194141
|
3002012002NRG23291220220837239
|
|
29/12/2022
|
Biju Goswami
|
Biju Goswami
|
3002012002WL0081966
|
00459
|
ICIC00TSCBL
|
2010
|
03/01/2023
|
A/c Blocked or Frozen
|
6312
|
TR3002014001_181022FTO_140695
|
3002014000NRG22181020221695013
|
5938615097
|
18/10/2022
|
SATYA BATI DEBNATH
|
SATYA BATI DEBNATH
|
3002014WL0069295
|
00458
|
PUNB0RRBTGB
|
1950
|
27/10/2022
|
Account closed
|
6313
|
TR3002014001_181022FTO_140695
|
3002014000NRG22181020221695014
|
5938615098
|
18/10/2022
|
SATYA BATI DEBNATH
|
SATYA BATI DEBNATH
|
3002014WL0069295
|
00458
|
PUNB0RRBTGB
|
970
|
27/10/2022
|
Account closed
|
6314
|
TR3002014001_060922APB_FTO_105286
|
3002014000NRG23060920220369854
|
4650227984
|
06/09/2022
|
Gobinda Das
|
Gobinda Das
|
3002014WL0052558
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2022
|
Account closed
|
6315
|
TR3002014001_060922APB_FTO_105286
|
3002014000NRG23060920220369917
|
4650227988
|
06/09/2022
|
RAMESHWAR CHOUDHURY
|
RAMESHWAR CHOUDHURY
|
3002014WL0052563
|
00354
|
PUNB0RRBTGB
|
2332
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6316
|
TR3002014001_090123APB_FTO_203779
|
3002014000NRG23070120230890608
|
7854916884
|
09/01/2023
|
LALITA MUNDA
|
LALITA MUNDA
|
3002014WL0084671
|
00354
|
PUNB0RRBTGB
|
2332
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
TR3002014001_090123APB_FTO_203779
|
3002014000NRG23070120230890681
|
7854916846
|
09/01/2023
|
Bashak Mia
|
Bashak Mia
|
3002014WL0084675
|
00458
|
UTBI0RRBTGB
|
1484
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6318
|
TR3002014001_151122APB_FTO_156059
|
3002014000NRG23151120220625681
|
N112200CE985A
|
15/11/2022
|
Bindu Rani Banik
|
Bindu Rani Banik
|
3002014WL0069530
|
00458
|
UTBI0RRBTGB
|
1365
|
22/11/2022
|
A/c Blocked or Frozen
|
6319
|
TR3002014001_151122APB_FTO_156059
|
3002014000NRG23151120220625684
|
N112200CE9877
|
15/11/2022
|
Laxmi Debnath pal
|
Laxmi Debnath pal
|
3002014WL0069530
|
00458
|
UTBI0RRBTGB
|
1365
|
22/11/2022
|
A/c Blocked or Frozen
|
6320
|
TR3002014001_151122APB_FTO_156059
|
3002014000NRG23151120220625746
|
6579503969
|
15/11/2022
|
Pushpa Rani Debnath
|
Pushpa Rani Debnath
|
3002014WL0069530
|
00458
|
PUNB0RRBTGB
|
975
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6321
|
TR3002014001_151122APB_FTO_156062
|
3002014000NRG23151120220625904
|
N112200CE980E
|
15/11/2022
|
Anima Chakraborty
|
Anima Chakraborty
|
3002014WL0069533
|
00458
|
UTBI0RRBTGB
|
576
|
22/11/2022
|
A/c Blocked or Frozen
|
6322
|
TR3002014001_270622APB_FTO_41703
|
3002014000NRG23270620220109258
|
2609483269
|
27/06/2022
|
Debi Debnath
|
Debi Debnath
|
3002014WL0021079
|
00458
|
UTBI0RRBTGB
|
2756
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6323
|
TR3002014001_210622APB_FTO_37257
|
3002014000NRG23200620220085960
|
2486968713
|
21/06/2022
|
Manoyara Begam
|
Manoyara Begam
|
3002014WL0017941
|
00354
|
PUNB0RRBTGB
|
2332
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6324
|
TR3002014001_200922APB_FTO_119963
|
3002014000NRG23200920220430343
|
5130461146
|
20/09/2022
|
SUBIYA KHATUN
|
SUBIYA KHATUN
|
3002014WL0056445
|
00354
|
PUNB0RRBTGB
|
1960
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6325
|
TR3002014001_200922APB_FTO_119963
|
3002014000NRG23200920220430354
|
5130461149
|
20/09/2022
|
Anima Chakraborty
|
Anima Chakraborty
|
3002014WL0056445
|
00458
|
UTBI0RRBTGB
|
2352
|
01/10/2022
|
A/c Blocked or Frozen
|
6326
|
TR3002014001_250722APB_FTO_71085
|
3002014000NRG23250720220228772
|
3387260671
|
25/07/2022
|
Sulochana Saha Roy
|
Sulochana Saha Roy
|
3002014WL0037809
|
00354
|
PUNB0026120
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6327
|
TR3002014001_250722APB_FTO_71085
|
3002014000NRG23250720220231222
|
3387260779
|
25/07/2022
|
DEBI DEBNATH
|
DEBI DEBNATH
|
3002014WL0038074
|
00354
|
PUNB0026120
|
2968
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6328
|
TR3002014001_300123APB_FTO_219858
|
3002014000NRG23300120230998441
|
0147888671
|
30/01/2023
|
SUBHRAJIT GUHA
|
SUBHRAJIT GUHA
|
3002014WL0090160
|
00078
|
CNRB0004148
|
1520
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6329
|
TR3002014001_010722FTO_46415
|
3002014000NRG23300620220130368
|
2847858446
|
01/07/2022
|
Bishu Laxmi Munda
|
Bishu Laxmi Munda
|
3002014WL0024278
|
00458
|
UTBI0RRBTGB
|
2756
|
07/07/2022
|
Account closed
|
6330
|
TR3002006003_201222APB_FTO_186460
|
3002006003NRG23201220220787611
|
7470013360
|
20/12/2022
|
MR BABUL CHAKRABORTY
|
MR BABUL CHAKRABORTY
|
3002006003WL0079518
|
00458
|
PUNB0RRBTGB
|
1030
|
28/12/2022
|
A/c Blocked or Frozen
|
6331
|
TR3002006003_291122FTO_167807
|
3002006003NRG23291120220693423
|
6847634208
|
29/11/2022
|
MS PARTHANA DAS
|
MS PARTHANA DAS
|
3002006003WL0073595
|
00458
|
UTBI0RRBTGB
|
804
|
03/12/2022
|
Account closed
|
6332
|
TR3002012002_040822FTO_81873
|
3002012002NRG23040820220273642
|
3916408870
|
04/08/2022
|
Minu Majumder
|
Minu Majumder
|
3002012WL0042368
|
00458
|
UTBI0RRBTGB
|
3180
|
13/08/2022
|
Account closed
|
6333
|
TR3002012002_040822FTO_81873
|
3002012002NRG23040820220273644
|
3916408871
|
04/08/2022
|
Minu Majumder
|
Minu Majumder
|
3002012WL0042368
|
00458
|
UTBI0RRBTGB
|
3180
|
13/08/2022
|
Account closed
|
6334
|
TR3002012002_101122APB_FTO_152916
|
3002012002NRG23101120220605315
|
6519253944
|
10/11/2022
|
Shikha Nama Das
|
Shikha Nama Das
|
3002012002WL0068162
|
00458
|
UTBI0RRBTGB
|
1608
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6335
|
TR3002012002_160722APB_FTO_61374
|
3002012002NRG23160720220199369
|
3198327361
|
16/07/2022
|
Narayan Majumdar
|
Narayan Majumdar
|
3002012002WL0034060
|
00354
|
PUNB0216320
|
2730
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6336
|
TR3002012002_171122FTO_158259
|
3002012002NRG23171120220640704
|
6635645099
|
17/11/2022
|
Angthoiri Mog.
|
Angthoiri Mog.
|
3002012002WL0070299
|
00458
|
PUNB0RRBTGB
|
1400
|
24/11/2022
|
No Such Account
|
6337
|
TR3002012002_250722APB_FTO_71190
|
3002012002NRG23250720220232939
|
3385947080
|
25/07/2022
|
Minu Majumder
|
Minu Majumder
|
3002012002WL0038276
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
TR3002012002_311022FTO_146161
|
3002012002NRG23261020220538213
|
6387399004
|
31/10/2022
|
Minu Majumder
|
Minu Majumder
|
3002012WL0063395
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2022
|
Account closed
|
6339
|
TR3002012002_311022FTO_146161
|
3002012002NRG23261020220538214
|
6387399005
|
31/10/2022
|
Minu Majumder
|
Minu Majumder
|
3002012WL0063395
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2022
|
Account closed
|
6340
|
TR3002012002_300922FTO_134196
|
3002012002NRG23290920220501856
|
5233507359
|
30/09/2022
|
Pampi Das Biswas
|
Pampi Das Biswas
|
3002012002WL0060426
|
00354
|
PUNB0216320
|
1200
|
07/10/2022
|
No Such Account
|
6341
|
TR3002012002_300922FTO_134196
|
3002012002NRG23290920220501873
|
5233507362
|
30/09/2022
|
Labrechai Mog
|
Labrechai Mog
|
3002012002WL0060426
|
00458
|
PUNB0RRBTGB
|
1200
|
06/10/2022
|
No Such Account
|
6342
|
TR3002012002_300123APB_FTO_219798
|
3002012002NRG23300120230998889
|
0147895224
|
30/01/2023
|
Sukla Baidhya
|
Sukla Baidhya
|
3002012002WL0090172
|
00459
|
ICIC00TSCBL
|
600
|
27/03/2023
|
A/c Blocked or Frozen
|
6343
|
TR3002014001_040123APB_FTO_199891
|
3002014000NRG23040120230877094
|
7799466370
|
04/01/2023
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014WL0083991
|
00458
|
PUNB0RRBTGB
|
370
|
10/01/2023
|
A/c Blocked or Frozen
|
6344
|
TR3002014001_040123APB_FTO_199891
|
3002014000NRG23040120230877097
|
7799466421
|
04/01/2023
|
LAXMI DEBNATH PAUL
|
LAXMI DEBNATH PAUL
|
3002014WL0083991
|
00458
|
PUNB0RRBTGB
|
370
|
10/01/2023
|
A/c Blocked or Frozen
|
6345
|
TR3002014001_081122APB_FTO_151552
|
3002014000NRG23081120220598262
|
6455980564
|
08/11/2022
|
GOBINDA DAS
|
GOBINDA DAS
|
3002014WL0067749
|
00078
|
CNRB0004148
|
2968
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
TR3002014001_180323APB_FTO_232084
|
3002014000NRG23170320231064259
|
0312402240
|
18/03/2023
|
BIRENDRA CHANDRA BARMAN
|
BIRENDRA CHANDRA BARMAN
|
3002014WL094197
|
00458
|
PUNB0RRBTGB
|
3180
|
30/03/2023
|
A/c Blocked or Frozen
|
6347
|
TR3002014001_200922APB_FTO_119967
|
3002014000NRG23190920220428680
|
5130463125
|
20/09/2022
|
Pushpa Rani Debnath
|
Pushpa Rani Debnath
|
3002014WL0056349
|
00458
|
PUNB0RRBTGB
|
1576
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6348
|
TR3002014001_200922FTO_119961
|
3002014000NRG23200920220430300
|
5130160154
|
20/09/2022
|
PRARTHANA BANIK
|
PRARTHANA BANIK
|
3002014WL0056445
|
00354
|
PUNB0216020
|
1960
|
01/10/2022
|
No Such Account
|
6349
|
TR3002014001_300123APB_FTO_219854
|
3002014000NRG23300120230998343
|
0147892823
|
30/01/2023
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014WL0090159
|
00458
|
PUNB0RRBTGB
|
1520
|
27/03/2023
|
A/c Blocked or Frozen
|
6350
|
TR3002014001_300123APB_FTO_219854
|
3002014000NRG23300120230998346
|
0147892780
|
30/01/2023
|
LAXMI DEBNATH PAL
|
LAXMI DEBNATH PAL
|
3002014WL0090159
|
00458
|
PUNB0RRBTGB
|
1520
|
27/03/2023
|
A/c Blocked or Frozen
|
6351
|
TR3002014001_311222APB_FTO_196934
|
3002014000NRG23311220220856228
|
7716806788
|
31/12/2022
|
SUBIYA KHATUN
|
SUBIYA KHATUN
|
3002014WL0083153
|
00662
|
BDBL0001257
|
930
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6352
|
TR3002006002_131222APB_FTO_179863
|
3002006002NRG23131220220757234
|
7320999338
|
13/12/2022
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL0077487
|
00048
|
BKID0005093
|
1584
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
TR3002006003_190922APB_FTO_118363
|
3002006003NRG23190920220420904
|
5130463362
|
19/09/2022
|
SWAPNA SHIL
|
SWAPNA SHIL
|
3002006003WL0055943
|
00458
|
UTBI0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
TR3002006003_190922APB_FTO_118363
|
3002006003NRG23190920220420920
|
5130463365
|
19/09/2022
|
SHILA NANDI MITRA
|
SHILA NANDI MITRA
|
3002006003WL0055943
|
00458
|
UTBI0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6355
|
TR3002006003_290722APB_FTO_75315
|
3002006003NRG23280720220247831
|
3585604130
|
29/07/2022
|
MRS UMA BHAKTA
|
MRS UMA BHAKTA
|
3002006003WL0039701
|
00458
|
UTBI0RRBTGB
|
2544
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6356
|
TR3002006003_290822APB_FTO_99136
|
3002006003NRG23290820220340076
|
4400768858
|
29/08/2022
|
MRS UMA BHAKTA
|
MRS UMA BHAKTA
|
3002006003WL0049936
|
00458
|
PUNB0RRBTGB
|
2544
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6357
|
TR3002012002_031122FTO_148613
|
3002012002NRG23031120220581401
|
6387401672
|
03/11/2022
|
Pampi Das Biswas
|
Pampi Das Biswas
|
3002012002WL0066781
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2022
|
No Such Account
|
6358
|
TR3002012002_031222FTO_173013
|
3002012002NRG23031220220723318
|
7137752452
|
03/12/2022
|
Pampi Das Biswas
|
Pampi Das Biswas
|
3002012002WL0075356
|
00458
|
PUNB0RRBTGB
|
2200
|
12/12/2022
|
No Such Account
|
6359
|
TR3002014001_081222FTO_177067
|
3002014000NRG23081220220741117
|
7205188989
|
08/12/2022
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014WL0076429
|
00354
|
PUNB0026120
|
2145
|
15/12/2022
|
No Such Account
|
6360
|
TR3002014001_081222FTO_177067
|
3002014000NRG23081220220741118
|
7205188992
|
08/12/2022
|
LAXMI DEBNATH PAUL
|
LAXMI DEBNATH PAUL
|
3002014WL0076429
|
00354
|
PUNB0026120
|
1950
|
15/12/2022
|
No Such Account
|
6361
|
TR3002014001_081222FTO_177067
|
3002014000NRG23081220220741119
|
7205188990
|
08/12/2022
|
SUBIYA KHATUN
|
SUBIYA KHATUN
|
3002014WL0076429
|
00354
|
PUNB0026120
|
1950
|
15/12/2022
|
No Such Account
|
6362
|
TR3002014001_081222FTO_177067
|
3002014000NRG23081220220741120
|
7205188991
|
08/12/2022
|
Anima Chakraborty
|
Anima Chakraborty
|
3002014WL0076429
|
00354
|
PUNB0026120
|
1755
|
15/12/2022
|
No Such Account
|
6363
|
TR3002014001_081222FTO_177067
|
3002014000NRG23081220220741121
|
7205188993
|
08/12/2022
|
PUSHPA RANI DEBNATH
|
PUSHPA RANI DEBNATH
|
3002014WL0076429
|
00354
|
PUNB0026120
|
2145
|
15/12/2022
|
No Such Account
|
6364
|
TR3002014001_300822FTO_99821
|
3002014000NRG23290820220341707
|
4398888445
|
30/08/2022
|
MINATI BHOWMIK
|
MINATI BHOWMIK
|
3002014WL0050084
|
00354
|
PUNB0026120
|
1746
|
02/09/2022
|
No Such Account
|
6365
|
TR3002006003_190922APB_FTO_118334
|
3002006003NRG23190920220421966
|
5130460865
|
19/09/2022
|
MISS PRANATI PAL
|
MISS PRANATI PAL
|
3002006003WL0055997
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
TR3002006003_190922APB_FTO_118334
|
3002006003NRG23190920220421967
|
5130460857
|
19/09/2022
|
BABUL CHAKRABORTY
|
BABUL CHAKRABORTY
|
3002006003WL0055997
|
00458
|
UTBI0RRBTGB
|
804
|
01/10/2022
|
A/c Blocked or Frozen
|
6367
|
TR3002006003_191022APB_FTO_141114
|
3002006003NRG23191020220529658
|
5959394706
|
19/10/2022
|
MRS UMA BHAKTA
|
MRS UMA BHAKTA
|
3002006003WL0062542
|
00458
|
PUNB0RRBTGB
|
848
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6368
|
TR3002012001_270722APB_FTO_72238
|
3002012000NRG23270720220237978
|
3443761429
|
27/07/2022
|
MADHURI SARKAR
|
MADHURI SARKAR
|
3002012WL0038805
|
00458
|
PUNB0RRBTGB
|
975
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
TR3002012002_081122APB_FTO_151199
|
3002012002NRG23081120220594147
|
6494007123
|
08/11/2022
|
Sukla Baidhya
|
Sukla Baidhya
|
3002012002WL0067611
|
00459
|
ICIC00TSCBL
|
1809
|
17/11/2022
|
A/c Blocked or Frozen
|
6370
|
TR3002012002_200123APB_FTO_214088
|
3002012002NRG23200120230950202
|
0147976360
|
20/01/2023
|
Biju Goswami
|
Biju Goswami
|
3002012002WL0088029
|
00459
|
ICIC00TSCBL
|
2424
|
27/03/2023
|
A/c Blocked or Frozen
|
6371
|
TR3002012002_200123APB_FTO_214088
|
3002012002NRG23200120230950203
|
0147976447
|
20/01/2023
|
Babul Das
|
Babul Das
|
3002012002WL0088029
|
00458
|
UTBI0RRBTGB
|
2222
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6372
|
TR3002012002_251122FTO_165231
|
3002012002NRG23251120220676090
|
|
25/11/2022
|
Runu Majumder
|
Runu Majumder
|
3002012002WL0072502
|
00458
|
UTBI0RRBTGB
|
1407
|
02/12/2022
|
Account closed
|
6373
|
TR3002012002_261222APB_FTO_190871
|
3002012002NRG23261220220817511
|
|
26/12/2022
|
Shikha Nama Das
|
Shikha Nama Das
|
3002012002WL0080987
|
00458
|
UTBI0RRBTGB
|
1600
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6374
|
TR3002012002_310323FTO_241263
|
3002012002NRG23310320231109307
|
1236538453
|
31/03/2023
|
Minu Majumder
|
Minu Majumder
|
3002012WL0096273
|
00458
|
UTBI0RRBTGB
|
3180
|
05/05/2023
|
No Such Account
|
6375
|
TR3002012002_310323FTO_241263
|
3002012002NRG23310320231109308
|
1236538454
|
31/03/2023
|
Minu Majumder
|
Minu Majumder
|
3002012WL0096273
|
00458
|
UTBI0RRBTGB
|
3180
|
05/05/2023
|
No Such Account
|
6376
|
TR3002014001_031222APB_FTO_173231
|
3002014000NRG23031220220723571
|
7137761568
|
03/12/2022
|
Pradip Bhowmik
|
Pradip Bhowmik
|
3002014WL0075366
|
00458
|
UTBI0RRBTGB
|
1908
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6377
|
TR3002014001_031222APB_FTO_173231
|
3002014000NRG23031220220723573
|
7137761569
|
03/12/2022
|
Dulal Baidya
|
Dulal Baidya
|
3002014WL0075366
|
00458
|
UTBI0RRBTGB
|
3392
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6378
|
TR3002014001_100822APB_FTO_85970
|
3002014000NRG23100820220285971
|
4027076492
|
10/08/2022
|
Subiya Khatun
|
Subiya Khatun
|
3002014WL0043867
|
00458
|
UTBI0RRBTGB
|
194
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6379
|
TR3002014001_230922APB_FTO_126192
|
3002014000NRG23230920220455922
|
5130534549
|
23/09/2022
|
Dipali Debnath
|
Dipali Debnath
|
3002014WL0057992
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
6380
|
TR3002014001_300822FTO_99893
|
3002014000NRG23300820220343540
|
4398884853
|
30/08/2022
|
Narayan Sen
|
Narayan Sen
|
3002014WL0050235
|
00458
|
PUNB0RRBTGB
|
2120
|
02/09/2022
|
Account closed
|
6381
|
TR3002014001_300822FTO_99893
|
3002014000NRG23300820220343541
|
4398884846
|
30/08/2022
|
Sulochana Saha Roy
|
Sulochana Saha Roy
|
3002014WL0050235
|
00458
|
PUNB0RRBTGB
|
2120
|
02/09/2022
|
Account closed
|
6382
|
TR3002014001_300822FTO_99893
|
3002014000NRG23300820220343544
|
4398884847
|
30/08/2022
|
Sulochana Saha Roy
|
Sulochana Saha Roy
|
3002014WL0050235
|
00458
|
PUNB0RRBTGB
|
2332
|
02/09/2022
|
Account closed
|
6383
|
TR3002014001_300822FTO_99893
|
3002014000NRG23300820220343548
|
4398884845
|
30/08/2022
|
Bishu Laxmi Munda
|
Bishu Laxmi Munda
|
3002014WL0050235
|
00458
|
PUNB0RRBTGB
|
2756
|
02/09/2022
|
Account closed
|
6384
|
TR3002014001_300822FTO_99893
|
3002014000NRG23300820220343552
|
4398884848
|
30/08/2022
|
Sulochana Saha Roy
|
Sulochana Saha Roy
|
3002014WL0050235
|
00458
|
PUNB0RRBTGB
|
3180
|
02/09/2022
|
Account closed
|
6385
|
TR3002014001_010722APB_FTO_46418
|
3002014000NRG23300620220130422
|
2848224513
|
01/07/2022
|
Gobinda Das
|
Gobinda Das
|
3002014WL0024285
|
00458
|
UTBI0RRBTGB
|
2756
|
07/07/2022
|
Account closed
|
6386
|
TR3002014001_300822APB_FTO_99831
|
3002014000NRG23300820220342505
|
4400767370
|
30/08/2022
|
SUBIYA KHATUN
|
SUBIYA KHATUN
|
3002014WL0050139
|
00354
|
PUNB0RRBTGB
|
780
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6387
|
TR3002014001_151122FTO_156105
|
3002014000NRG23151120220626625
|
N112200CEA37E
|
15/11/2022
|
PRADIP DAS
|
PRADIP DAS
|
3002014WL0069606
|
00354
|
PUNB0RRBTGB
|
1164
|
22/11/2022
|
Account closed
|
6388
|
TR3002014001_151122FTO_156105
|
3002014000NRG23151120220626629
|
N112200CEA37C
|
15/11/2022
|
Sukla Pal Nama
|
Sukla Pal Nama
|
3002014WL0069606
|
00354
|
PUNB0RRBTGB
|
1358
|
22/11/2022
|
Account closed
|
6389
|
TR3002014001_200123FTO_214233
|
3002014000NRG23200120230951213
|
0147759768
|
20/01/2023
|
LAXMI DEBNATH PAL
|
LAXMI DEBNATH PAL
|
3002014WL0088071
|
00458
|
PUNB0RRBTGB
|
370
|
27/03/2023
|
Account closed
|
6390
|
TR3002014001_300922APB_FTO_134721
|
3002014000NRG23300920220506257
|
5236486510
|
30/09/2022
|
Rekha Das
|
Rekha Das
|
3002014WL0060776
|
00458
|
UTBI0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6391
|
TR3002014001_300922APB_FTO_134721
|
3002014000NRG23300920220506258
|
5236486509
|
30/09/2022
|
Sandhya Rani Paul
|
Sandhya Rani Paul
|
3002014WL0060776
|
00354
|
PUNB0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|