|
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
|
TR3002009_010624APB_FTO_14067
|
3002009008NRG25010620240081385
|
4917229467
|
01/06/2024
|
Paikrachaing Mog
|
Paikrachaing Mog
|
3002009008WL007371
|
00415
|
SBIN0014616
|
2250
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3002009_010624APB_FTO_14067
|
3002009008NRG25010620240081409
|
4917229465
|
01/06/2024
|
Janaki Debbarma Mog
|
Janaki Debbarma Mog
|
3002009008WL007371
|
00415
|
SBIN0014616
|
2250
|
12/06/2024
|
A/c Blocked or Frozen
|
|
3
|
TR3002009_010624APB_FTO_14599
|
3002009015NRG25010620240083610
|
4918504317
|
01/06/2024
|
Janta Kr. Tripura
|
Janta Kr. Tripura
|
3002009015WL007509
|
00458
|
PUNB0RRBTGB
|
1308
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TR3002009_010624APB_FTO_14599
|
3002009015NRG25010620240083650
|
4918504303
|
01/06/2024
|
Mrs.Nityasri Tripura
|
Mrs.Nityasri Tripura
|
3002009015WL007509
|
00415
|
SBIN0014616
|
1308
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TR3002009_010624APB_FTO_14665
|
3002009025NRG25010620240084205
|
4917233499
|
01/06/2024
|
Nuilafru mog
|
Nuilafru mog
|
3002009025WL007534
|
00415
|
SBIN0014616
|
1362
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TR3002009_010624APB_FTO_14665
|
3002009025NRG25010620240084208
|
4917233542
|
01/06/2024
|
Ahala Mog
|
Ahala Mog
|
3002009025WL007534
|
00458
|
PUNB0RRBTGB
|
1362
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TR3002009_010624APB_FTO_14665
|
3002009025NRG25010620240084220
|
4917233500
|
01/06/2024
|
Uching Mog
|
Uching Mog
|
3002009025WL007534
|
00415
|
SBIN0014616
|
227
|
12/06/2024
|
Account closed
|
|
8
|
TR3002009_030524APB_FTO_3575
|
3002009026NRG25030520240009029
|
3912945904
|
03/05/2024
|
Chinubala Debi
|
Chinubala Debi
|
3002009026WL001415
|
00458
|
UTBI0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TR3002009_030624APB_FTO_14983
|
3002009010NRG25030620240084902
|
4917246496
|
03/06/2024
|
Smt. Malati Tripura
|
Smt. Malati Tripura
|
3002009010WL007569
|
00415
|
SBIN0014616
|
660
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3002009_030624APB_FTO_15036
|
3002009018NRG25030620240085448
|
4921683112
|
03/06/2024
|
Gobafru Mog
|
Gobafru Mog
|
3002009018WL007593
|
00415
|
SBIN0014616
|
450
|
12/06/2024
|
A/c Blocked or Frozen
|
|
11
|
TR3002009_040624APB_FTO_15548
|
3002009004NRG25040620240089714
|
4918498690
|
04/06/2024
|
Mongsai Mog
|
Mongsai Mog
|
3002009004WL007787
|
00415
|
SBIN0006627
|
2000
|
12/06/2024
|
Account closed
|
|
12
|
TR3002009_050624APB_FTO_15776
|
3002009007NRG25050620240091670
|
4918502692
|
05/06/2024
|
Anilmala Tripura
|
Anilmala Tripura
|
3002009007WL007925
|
00458
|
PUNB0RRBTGB
|
1575
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3002009_050624APB_FTO_15885
|
3002009017NRG25050620240092265
|
4917232705
|
05/06/2024
|
Iswar chandra Tripura
|
Iswar chandra Tripura
|
3002009017WL007944
|
00458
|
PUNB0RRBTGB
|
1404
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3002009_050624APB_FTO_16064
|
3002009009NRG25050620240094006
|
4917233701
|
05/06/2024
|
Niru Laxmi Tripura
|
Niru Laxmi Tripura
|
3002009009WL008048
|
00458
|
UTBI0RRBTGB
|
440
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TR3002009_050624APB_FTO_16064
|
3002009009NRG25050620240094007
|
4917233702
|
05/06/2024
|
Niru Laxmi Tripura
|
Niru Laxmi Tripura
|
3002009009WL008048
|
00458
|
UTBI0RRBTGB
|
440
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
TR3002009_050624APB_FTO_16064
|
3002009009NRG25050620240094201
|
4917233781
|
05/06/2024
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002009009WL008048
|
00458
|
PUNB0RRBTGB
|
660
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3002009_050624APB_FTO_16064
|
3002009009NRG25050620240094202
|
4917233782
|
05/06/2024
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002009009WL008048
|
00458
|
PUNB0RRBTGB
|
440
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TR3002009_050624APB_FTO_16191
|
3002009011NRG25050620240094799
|
4918504149
|
05/06/2024
|
Manaji Tripura
|
Manaji Tripura
|
3002009011WL008075
|
00458
|
PUNB0RRBTGB
|
2300
|
12/06/2024
|
A/c Blocked or Frozen
|
|
19
|
TR3002009_060624APB_FTO_16438
|
3002009009NRG25060620240097985
|
4920103156
|
06/06/2024
|
Binoy Tripura
|
Binoy Tripura
|
3002009009WL008223
|
00462
|
UCBA0002830
|
880
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TR3002009_060624APB_FTO_16438
|
3002009009NRG25060620240097986
|
4920103157
|
06/06/2024
|
Binoy Tripura
|
Binoy Tripura
|
3002009009WL008223
|
00462
|
UCBA0002830
|
660
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TR3002009_060624APB_FTO_16438
|
3002009009NRG25060620240098025
|
4920103178
|
06/06/2024
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL008223
|
00458
|
PUNB0RRBTGB
|
880
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TR3002009_060624APB_FTO_16438
|
3002009009NRG25060620240098026
|
4920103179
|
06/06/2024
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL008223
|
00458
|
PUNB0RRBTGB
|
660
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TR3002009_060624APB_FTO_16507
|
3002009025NRG25060620240098727
|
4918502446
|
06/06/2024
|
Sami Kumar Tripura
|
Sami Kumar Tripura
|
3002009025WL008241
|
00458
|
PUNB0RRBTGB
|
223
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TR3002009_070624APB_FTO_17010
|
3002009021NRG25070620240101245
|
4925061078
|
07/06/2024
|
Halaury Mog
|
Halaury Mog
|
3002009021WL008349
|
00458
|
UTBI0RRBTGB
|
920
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
TR3002009_070624APB_FTO_17072
|
3002009018NRG25070620240102057
|
4925059464
|
07/06/2024
|
Naichai Mog
|
Naichai Mog
|
3002009018WL008386
|
00458
|
PUNB0RRBTGB
|
920
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TR3002009_100524APB_FTO_5090
|
3002009025NRG25100520240012883
|
4043203661
|
10/05/2024
|
Nuilafru mog
|
Nuilafru mog
|
3002009025WL002109
|
00415
|
SBIN0014616
|
3390
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TR3002009_100524FTO_5091
|
3002009025NRG24100520241299446
|
4043102462
|
10/05/2024
|
Sanu Mog
|
Sanu Mog
|
3002009WL0071356
|
00415
|
SBIN0014616
|
1218
|
15/05/2024
|
Account closed
|
|
28
|
TR3002009_100524FTO_5091
|
3002009025NRG24100520241299450
|
4043102463
|
10/05/2024
|
Sanu Mog
|
Sanu Mog
|
3002009WL0071356
|
00415
|
SBIN0014616
|
404
|
15/05/2024
|
Account closed
|
|
29
|
TR3002009_100624APB_FTO_17610
|
3002009004NRG25100620240105209
|
4948427280
|
10/06/2024
|
Kupufa Tripura
|
Kupufa Tripura
|
3002009004WL008525
|
00459
|
ICIC00TSCBL
|
1680
|
13/06/2024
|
Account closed
|
|
30
|
TR3002009_100624APB_FTO_17610
|
3002009004NRG25100620240105217
|
4948427300
|
10/06/2024
|
Nitai Tripura
|
Nitai Tripura
|
3002009004WL008525
|
00459
|
ICIC00TSCBL
|
1680
|
13/06/2024
|
Account closed
|
|
31
|
TR3002009_100624APB_FTO_17610
|
3002009004NRG25100620240105237
|
4948427326
|
10/06/2024
|
Malati Tripura
|
Malati Tripura
|
3002009004WL008525
|
00459
|
ICIC00TSCBL
|
1680
|
13/06/2024
|
Account closed
|
|
32
|
TR3002009_100624APB_FTO_17610
|
3002009004NRG25100620240105241
|
4948427318
|
10/06/2024
|
Nirjoy Tripura
|
Nirjoy Tripura
|
3002009004WL008525
|
00459
|
ICIC00TSCBL
|
1680
|
13/06/2024
|
Account closed
|
|
33
|
TR3002009_100624APB_FTO_17610
|
3002009004NRG25100620240109062
|
4948427208
|
10/06/2024
|
Mongsai Mog
|
Mongsai Mog
|
3002009004WL008667
|
00415
|
SBIN0006627
|
1230
|
13/06/2024
|
Account closed
|
|
34
|
TR3002009_130524APB_FTO_5715
|
3002009017NRG25130520240015442
|
4043196637
|
13/05/2024
|
Tapan Mohan Tripura
|
Tapan Mohan Tripura
|
3002009017WL002478
|
00462
|
UCBA0002830
|
2260
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TR3002009_130524APB_FTO_5715
|
3002009017NRG25130520240015470
|
4043196657
|
13/05/2024
|
Naja Tripura
|
Naja Tripura
|
3002009017WL002485
|
00458
|
UTBI0RRBTGB
|
2260
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TR3002009_130524APB_FTO_5761
|
3002009015NRG25130520240015551
|
4043203764
|
13/05/2024
|
Khairakti Tripura
|
Khairakti Tripura
|
3002009015WL002495
|
00458
|
PUNB0RRBTGB
|
1130
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TR3002009_140524FTO_6116
|
3002009007NRG25140520240016266
|
4108901641
|
14/05/2024
|
Upandra Tripura
|
Upandra Tripura
|
3002009WL0002607
|
00458
|
UTBI0RRBTGB
|
3390
|
18/05/2024
|
Account closed
|
|
38
|
TR3002009_140524FTO_6239
|
3002009004NRG24140520241299813
|
4107257242
|
14/05/2024
|
Konga Mog
|
Konga Mog
|
3002009WL0071392
|
00462
|
UCBA0002830
|
1060
|
18/05/2024
|
No Such Account
|
|
39
|
TR3002009_140524FTO_6239
|
3002009004NRG24140520241299814
|
4107257243
|
14/05/2024
|
Konga Mog
|
Konga Mog
|
3002009WL0071392
|
00462
|
UCBA0002830
|
1060
|
18/05/2024
|
No Such Account
|
|
40
|
TR3002009_140524FTO_6239
|
3002009004NRG24140520241299815
|
4107257244
|
14/05/2024
|
Konga Mog
|
Konga Mog
|
3002009WL0071392
|
00462
|
UCBA0002830
|
212
|
18/05/2024
|
No Such Account
|
|
41
|
TR3002009_170424APB_FTO_1563
|
3002009004NRG25170420240001624
|
3304611050
|
17/04/2024
|
Chanta KrTripura
|
Chanta KrTripura
|
3002009004WL000211
|
00462
|
UCBA0002830
|
3180
|
25/04/2024
|
Account closed
|
|
42
|
TR3002009_180424APB_FTO_1615
|
3002009025NRG25180420240001847
|
3304611591
|
18/04/2024
|
Nuilafru mog
|
Nuilafru mog
|
3002009025WL000256
|
00415
|
SBIN0014616
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TR3002009_200524APB_FTO_8035
|
3002009026NRG25200520240024865
|
4213936784
|
20/05/2024
|
Chinubala Debi
|
Chinubala Debi
|
3002009026WL003768
|
00458
|
UTBI0RRBTGB
|
3390
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TR3002009_210524FTO_8634
|
3002009003NRG25210520240026178
|
4242705822
|
21/05/2024
|
Bahurong Tripura
|
Bahurong Tripura
|
3002009WL0003879
|
00458
|
UTBI0RRBTGB
|
3390
|
23/05/2024
|
Account closed
|
|
45
|
TR3002009_220424APB_FTO_1972
|
3002009005NRG25220420240002656
|
3374996019
|
22/04/2024
|
Naicheri Mog
|
Naicheri Mog
|
3002009005WL000360
|
00415
|
SBIN0014616
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TR3002009_220524APB_FTO_9110
|
3002009015NRG25220520240032581
|
4320967388
|
22/05/2024
|
Khairakti Tripura
|
Khairakti Tripura
|
3002009015WL004331
|
00458
|
PUNB0RRBTGB
|
2486
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TR3002009_230424APB_FTO_2153
|
3002009007NRG25230420240003580
|
3400245660
|
23/04/2024
|
Upandra Tripura
|
Upandra Tripura
|
3002009007WL000520
|
00458
|
UTBI0RRBTGB
|
3390
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
TR3002009_240424APB_FTO_2229
|
3002009019NRG25240420240004105
|
3400244994
|
24/04/2024
|
Ful Rani Naha
|
Ful Rani Naha
|
3002009019WL000620
|
00458
|
UTBI0RRBTGB
|
3180
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TR3002009_240524APB_FTO_9562
|
3002009026NRG25240520240036566
|
4384506804
|
24/05/2024
|
Thaiong Mog
|
Thaiong Mog
|
3002009026WL004725
|
00415
|
SBIN0014616
|
920
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TR3002009_240524APB_FTO_9696
|
3002009005NRG25240520240038118
|
4386142313
|
24/05/2024
|
Naicheri Mog
|
Naicheri Mog
|
3002009005WL004798
|
00415
|
SBIN0014616
|
1808
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TR3002009_240524APB_FTO_9889
|
3002009018NRG25240520240040279
|
4384505286
|
24/05/2024
|
Gobafru Mog
|
Gobafru Mog
|
3002009018WL004898
|
00415
|
SBIN0014616
|
920
|
30/05/2024
|
A/c Blocked or Frozen
|
|
52
|
TR3002009_240524APB_FTO_9889
|
3002009018NRG25240520240040320
|
4384505293
|
24/05/2024
|
Dulu Mog
|
Dulu Mog
|
3002009018WL004898
|
00458
|
PUNB0RRBTGB
|
920
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TR3002009_280524APB_FTO_10934
|
3002009009NRG25270520240042546
|
4437944521
|
28/05/2024
|
Sanu mala Tripura
|
Sanu mala Tripura
|
3002009009WL005149
|
00458
|
PUNB0RRBTGB
|
440
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
TR3002009_280524APB_FTO_10934
|
3002009009NRG25270520240042636
|
4437944430
|
28/05/2024
|
Sundhar Laxmi Tripura
|
Sundhar Laxmi Tripura
|
3002009009WL005149
|
00458
|
PUNB0RRBTGB
|
660
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TR3002009_280524APB_FTO_10934
|
3002009009NRG25270520240042683
|
4437944427
|
28/05/2024
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002009009WL005149
|
00458
|
PUNB0RRBTGB
|
660
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TR3002009_280524APB_FTO_10972
|
3002009026NRG25280520240048475
|
4440794657
|
28/05/2024
|
Sanjib Nath
|
Sanjib Nath
|
3002009026WL005423
|
00458
|
UTBI0RRBTGB
|
3390
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TR3002009_280524APB_FTO_10973
|
3002009026NRG25280520240048622
|
4440804147
|
28/05/2024
|
Thaiong Mog
|
Thaiong Mog
|
3002009026WL005428
|
00415
|
SBIN0014616
|
940
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TR3002009_280524APB_FTO_11009
|
3002009015NRG25280520240049109
|
4437835233
|
28/05/2024
|
Janta Kr. Tripura
|
Janta Kr. Tripura
|
3002009015WL005461
|
00458
|
PUNB0RRBTGB
|
1362
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TR3002009_280524APB_FTO_11009
|
3002009015NRG25280520240049149
|
4437835219
|
28/05/2024
|
Mrs.Nityasri Tripura
|
Mrs.Nityasri Tripura
|
3002009015WL005461
|
00415
|
SBIN0014616
|
1362
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TR3002009_280524APB_FTO_11013
|
3002009019NRG25280520240049362
|
4437835937
|
28/05/2024
|
Rina naha
|
Rina naha
|
3002009019WL005465
|
00458
|
PUNB0RRBTGB
|
1320
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TR3002009_280524APB_FTO_11013
|
3002009019NRG25280520240049392
|
4437835908
|
28/05/2024
|
Sati Tripura
|
Sati Tripura
|
3002009019WL005465
|
00458
|
UTBI0RRBTGB
|
1100
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TR3002009_280524APB_FTO_11013
|
3002009019NRG25280520240049396
|
4437835949
|
28/05/2024
|
Laxmi Rani Tripura
|
Laxmi Rani Tripura
|
3002009019WL005465
|
00458
|
PUNB0RRBTGB
|
1540
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
TR3002009_280524APB_FTO_11018
|
3002009019NRG25250520240041115
|
4440804901
|
28/05/2024
|
Dipu Debnath
|
Dipu Debnath
|
3002009019WL005040
|
00458
|
UTBI0RRBTGB
|
3390
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TR3002009_280524APB_FTO_11089
|
3002009009NRG25280520240050265
|
4440794590
|
28/05/2024
|
Sundhar Laxmi Tripura
|
Sundhar Laxmi Tripura
|
3002009009WL005489
|
00458
|
PUNB0RRBTGB
|
660
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TR3002009_280524APB_FTO_11089
|
3002009009NRG25280520240050310
|
4440794607
|
28/05/2024
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002009009WL005489
|
00458
|
PUNB0RRBTGB
|
220
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TR3002009_290424APB_FTO_2608
|
3002009003NRG25290420240005563
|
3550674812
|
29/04/2024
|
Bahurong Tripura
|
Bahurong Tripura
|
3002009003WL000860
|
00458
|
UTBI0RRBTGB
|
3390
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
TR3002009_290424APB_FTO_2756
|
3002009020NRG25290420240006290
|
3550675953
|
29/04/2024
|
Rina mala Tripura
|
Rina mala Tripura
|
3002009020WL000978
|
00458
|
PUNB0RRBTGB
|
2260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TR3002009_290524APB_FTO_11516
|
3002009018NRG25290520240054081
|
4437948402
|
29/05/2024
|
Gobafru Mog
|
Gobafru Mog
|
3002009018WL005676
|
00415
|
SBIN0014616
|
920
|
01/06/2024
|
A/c Blocked or Frozen
|
|
69
|
TR3002009_290524APB_FTO_11597
|
3002009010NRG25290520240056199
|
4440808333
|
29/05/2024
|
Smt. Malati Tripura
|
Smt. Malati Tripura
|
3002009010WL005762
|
00415
|
SBIN0014616
|
681
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TR3002009_290524APB_FTO_11634
|
3002009008NRG25250520240040913
|
4437946206
|
29/05/2024
|
Chaidai Mog
|
Chaidai Mog
|
3002009008WL005005
|
00458
|
PUNB0RRBTGB
|
690
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TR3002009_290524APB_FTO_11691
|
3002009007NRG25290520240057542
|
4437836689
|
29/05/2024
|
Anilmala Tripura
|
Anilmala Tripura
|
3002009007WL005852
|
00458
|
PUNB0RRBTGB
|
1140
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TR3002009_290524APB_FTO_11831
|
3002009023NRG25290520240058154
|
4433885298
|
29/05/2024
|
Bhuban Tripura
|
Bhuban Tripura
|
3002009023WL005868
|
00458
|
UTBI0RRBTGB
|
678
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TR3002009_290524APB_FTO_11882
|
3002009009NRG25290520240060130
|
4440798829
|
29/05/2024
|
Purna mala Tripura
|
Purna mala Tripura
|
3002009009WL005995
|
00458
|
PUNB0RRBTGB
|
880
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TR3002009_290524APB_FTO_11882
|
3002009009NRG25290520240060134
|
4440798874
|
29/05/2024
|
Miloti Tripura
|
Miloti Tripura
|
3002009009WL005995
|
00458
|
UTBI0RRBTGB
|
880
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TR3002009_290524APB_FTO_11882
|
3002009009NRG25290520240060187
|
4440798836
|
29/05/2024
|
Amal Tripura
|
Amal Tripura
|
3002009009WL005995
|
00458
|
UTBI0RRBTGB
|
440
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TR3002009_290524APB_FTO_11882
|
3002009009NRG25290520240060204
|
4440798831
|
29/05/2024
|
Hari dhan Tripura
|
Hari dhan Tripura
|
3002009009WL005995
|
00458
|
UTBI0RRBTGB
|
880
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TR3002009_290524APB_FTO_11912
|
3002009009NRG25290520240060350
|
4433885370
|
29/05/2024
|
Purna mala Tripura
|
Purna mala Tripura
|
3002009009WL005998
|
00458
|
PUNB0RRBTGB
|
1100
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TR3002009_290524APB_FTO_11912
|
3002009009NRG25290520240060354
|
4433885415
|
29/05/2024
|
Miloti Tripura
|
Miloti Tripura
|
3002009009WL005998
|
00458
|
UTBI0RRBTGB
|
1100
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TR3002009_290524APB_FTO_11912
|
3002009009NRG25290520240060405
|
4433885377
|
29/05/2024
|
Amal Tripura
|
Amal Tripura
|
3002009009WL005998
|
00458
|
UTBI0RRBTGB
|
880
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TR3002009_290524APB_FTO_11912
|
3002009009NRG25290520240060421
|
4433885372
|
29/05/2024
|
Hari dhan Tripura
|
Hari dhan Tripura
|
3002009009WL005998
|
00458
|
UTBI0RRBTGB
|
880
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TR3002009_290524APB_FTO_11947
|
3002009004NRG25290520240052325
|
4437944932
|
29/05/2024
|
Chanta KrTripura
|
Chanta KrTripura
|
3002009004WL005574
|
00459
|
ICIC00TSCBL
|
3180
|
01/06/2024
|
Account closed
|
|
82
|
TR3002009_290524APB_FTO_11947
|
3002009004NRG25290520240052335
|
4437944927
|
29/05/2024
|
Remna Mog
|
Remna Mog
|
3002009004WL005581
|
00459
|
ICIC00TSCBL
|
3180
|
01/06/2024
|
Account closed
|
|
83
|
TR3002009_310524APB_FTO_13231
|
3002009017NRG25300520240063863
|
4920110527
|
31/05/2024
|
Iswar chandra Tripura
|
Iswar chandra Tripura
|
3002009017WL006172
|
00458
|
PUNB0RRBTGB
|
1610
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TR3002009_310524APB_FTO_13312
|
3002009017NRG25310520240073490
|
4918504239
|
31/05/2024
|
Tapan Mohan Tripura
|
Tapan Mohan Tripura
|
3002009017WL006860
|
00462
|
UCBA0002830
|
1130
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TR3002009_310524APB_FTO_13496
|
3002009019NRG25310520240076378
|
4920111629
|
31/05/2024
|
Rina naha
|
Rina naha
|
3002009019WL007092
|
00458
|
PUNB0RRBTGB
|
1075
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TR3002009_310524APB_FTO_13496
|
3002009019NRG25310520240076408
|
4920111599
|
31/05/2024
|
Sati Tripura
|
Sati Tripura
|
3002009019WL007092
|
00458
|
UTBI0RRBTGB
|
645
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TR3002009_310524APB_FTO_13496
|
3002009019NRG25310520240076412
|
4920111642
|
31/05/2024
|
Laxmi Rani Tripura
|
Laxmi Rani Tripura
|
3002009019WL007092
|
00458
|
PUNB0RRBTGB
|
1075
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
TR3002009_310524APB_FTO_13520
|
3002009019NRG25310520240076454
|
4921683274
|
31/05/2024
|
Ful Rani Naha
|
Ful Rani Naha
|
3002009019WL007096
|
00458
|
UTBI0RRBTGB
|
3180
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TR3002009_310524FTO_13082
|
3002009003NRG25310520240071877
|
4917137756
|
31/05/2024
|
Bahurong Tripura
|
Bahurong Tripura
|
3002009WL0006704
|
00458
|
PUNB0RRBTGB
|
3390
|
12/06/2024
|
Account closed
|