Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:24:33 PM 
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Rejection Details

State : TRIPURA District : Unakoti Block : PECHARTHAL



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 TR3003005_240723APB_FTO_72800 3003005000NRG24240720230385779 4774307129 24/07/2023 Madhabi Malakar Reang Madhabi Malakar Reang 3003005WL016054 00354 PUNB0035020 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TR3003005_280723APB_FTO_78330 3003005000NRG24280720230421505 4774369822 28/07/2023 Urmila Das Urmila Das 3003005WL017307 00458 UTBI0RRBTGB 840 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3 TR3003005_300823APB_FTO_108945 3003005000NRG24300820230568951 5201700250 30/08/2023 Bikramjit Chaudhuri Bikramjit Chaudhuri 3003005WL026028 00458 UTBI0RRBTGB 1002 05/09/2023 Aadhaar Number not Mapped to Account Number
4 TR3003005_301223APB_FTO_185558 3003005000NRG24291220230858125 1898646198 30/12/2023 Sashi rani Chakma Sashi rani Chakma 3003005WL046299 00459 ICIC00TSCBL 1296 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TR3003005_160823APB_FTO_92754 3003005000NRG24150820230505199 4797782747 16/08/2023 Manju Chakma Manju Chakma 3003005WL021782 00458 UTBI0RRBTGB 1206 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6 TR3003005_240723APB_FTO_72693 3003005000NRG24210720230381685 4774305238 24/07/2023 Ranyabati Reang Ranyabati Reang 3003005WL015927 00458 PUNB0RRBTGB 1206 25/08/2023 Account closed
7 TR3003005_281223APB_FTO_184916 3003005000NRG24281220230857418 1898634256 28/12/2023 Kabita Chakma Kabita Chakma 3003005WL046235 00458 UTBI0RRBTGB 1130 16/03/2024 Account closed
8 TR3003005_300823APB_FTO_108945 3003005000NRG24300820230568946 5201700263 30/08/2023 Rabindra Nama Rabindra Nama 3003005WL026028 00458 UTBI0RRBTGB 1002 05/09/2023 Aadhaar Number not Mapped to Account Number
9 TR3003005_090124APB_FTO_188824 3003005000NRG24090120240876301 1902184637 09/01/2024 Archana Nama Archana Nama 3003005WL047534 00458 UTBI0RRBTGB 1206 16/03/2024 Aadhaar Number not Mapped to Account Number
10 TR3003005_100523APB_FTO_9214 3003005000NRG24090520230053223 1638235001 10/05/2023 Binanda Debnath Binanda Debnath 3003005WL003622 00458 PUNB0RRBTGB 1200 17/05/2023 Account closed
11 TR3003005_191223APB_FTO_180729 3003005000NRG24191220230840122 1898595886 19/12/2023 Pramila Chakma Pramila Chakma 3003005WL045077 00177 IOBA0002905 2925 16/03/2024 Aadhaar Number not Mapped to Account Number
12 TR3003005_210623APB_FTO_48063 3003005000NRG24210620230248644 2798116179 21/06/2023 Madhabi Malakar Reang Madhabi Malakar Reang 3003005WL011269 00458 UTBI0RRBTGB 600 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TR3003005_220224APB_FTO_199075 3003005000NRG24220220240911663 3544581937 22/02/2024 NIJUM CHAKMA NIJUM CHAKMA 3003005WL050875 00458 PUNB0RRBTGB 1110 03/05/2024 Participant not mapped to the product
14 TR3003005_160823APB_FTO_92567 3003005000NRG24150820230505371 4797784237 16/08/2023 Kalachuki Chakma Kalachuki Chakma 3003005WL021791 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TR3003005_160823APB_FTO_92607 3003005000NRG24140820230496036 4797710965 16/08/2023 Sharnajoyti Chakma Sharnajoyti Chakma 3003005WL021318 00458 PUNB0RRBTGB 1206 25/08/2023 Aadhaar Number not Mapped to Account Number
16 TR3003005_160823APB_FTO_92754 3003005000NRG24150820230505192 4797782746 16/08/2023 Rina Chakma Rina Chakma 3003005WL021782 00458 UTBI0RRBTGB 1206 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
17 TR3003005_180823APB_FTO_95909 3003005000NRG24180820230520454 4830893771 18/08/2023 Nandini Chakma Nandini Chakma 3003005WL022765 00458 PUNB0RRBTGB 1200 25/08/2023 A/c Blocked or Frozen
18 TR3003005_240823APB_FTO_102831 3003005000NRG24240820230544054 4971726493 24/08/2023 Sefal Choudhury Sefal Choudhury 3003005WL024387 00458 PUNB0RRBTGB 195 30/08/2023 Account closed
19 TR3003005_280324APB_FTO_214990 3003005000NRG24280320240937912 3294558773 28/03/2024 GOUTAM SARKAR GOUTAM SARKAR 3003005WL053511 00459 ICIC00TSCBL 1140 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TR3003005_281223APB_FTO_184916 3003005000NRG24281220230857458 1898634253 28/12/2023 Pramita Chakma Pramita Chakma 3003005WL046239 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TR3003005_301223APB_FTO_185558 3003005000NRG24291220230858170 1898646219 30/12/2023 Laxmi Rani Chakma Laxmi Rani Chakma 3003005WL046299 00458 PUNB0RRBTGB 1296 16/03/2024 Account closed
22 TR3003005_090623APB_FTO_37226 3003005000NRG24090620230195871 2542950167 09/06/2023 Ranju Banik Ranju Banik 3003005WL009446 00458 UTBI0RRBTGB 3180 14/06/2023 Aadhaar Number not Mapped to Account Number
23 TR3003005_250723APB_FTO_74752 3003005000NRG24250720230395612 4772922736 25/07/2023 Utpal sarkar Utpal sarkar 3003005WL016371 00458 UTBI0RRBTGB 1008 25/08/2023 A/c Blocked or Frozen
24 TR3003005_060723APB_FTO_60138 3003005008NRG24060720230309351 3375756161 06/07/2023 Sumatirani Chakma Sumatirani Chakma 3003005008WL013453 00458 UTBI0RRBTGB 1200 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
25 TR3003005_201223APB_FTO_181153 3003005000NRG24201220230842702 1898686905 20/12/2023 Bikramjit Chaudhuri Bikramjit Chaudhuri 3003005WL045277 00458 UTBI0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TR3003005_180124APB_FTO_190788 3003005000NRG24180120240886637 1991588709 18/01/2024 Jonaki Chakma Jonaki Chakma 3003005WL048183 00177 IOBA0002905 1164 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TR3003005_250723APB_FTO_74687 3003005000NRG24250720230398972 4774589139 25/07/2023 Mihir pati Chakma Mihir pati Chakma 3003005WL016508 00458 PUNB0RRBTGB 1206 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
28 TR3003005_310723APB_FTO_79070 3003005000NRG24310720230428981 4800170101 31/07/2023 SAMIRAN CHAKMA SAMIRAN CHAKMA 3003005WL017700 00458 UTBI0RRBTGB 3180 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TR3003005_070723APB_FTO_61722 3003005000NRG24070720230315289 3408792166 07/07/2023 Norbuti Reang Norbuti Reang 3003005WL013720 00458 UTBI0RRBTGB 1194 14/07/2023 Aadhaar Number not Mapped to Account Number
30 TR3003005_090823APB_FTO_87850 3003005000NRG24080820230480113 4797576471 09/08/2023 Nilkanti Chakma Nilkanti Chakma 3003005WL020439 00458 PUNB0RRBTGB 1296 25/08/2023 Account closed
31 TR3003005_090823APB_FTO_87940 3003005008NRG24070820230473240 4798215776 09/08/2023 Dipankar Dewan Dipankar Dewan 3003005008WL020154 00458 PUNB0RRBTGB 1005 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
32 TR3003005_210823APB_FTO_98285 3003005000NRG24210820230527202 4911047175 21/08/2023 Chintadebi Chakma Chintadebi Chakma 3003005WL023316 00459 ICIC00TSCBL 1206 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TR3003005_210823APB_FTO_98285 3003005000NRG24210820230527230 4911047151 21/08/2023 Usha ranjan Chakma Usha ranjan Chakma 3003005WL023316 00458 PUNB0RRBTGB 1206 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TR3003005_220823APB_FTO_100205 3003005000NRG24210820230532358 4911038902 22/08/2023 Nilkanti Chakma Nilkanti Chakma 3003005WL023657 00458 PUNB0RRBTGB 1302 28/08/2023 Account closed
35 TR3003005_010723APB_FTO_57042 3003005000NRG24010720230298735 3326182859 01/07/2023 Sapaiti Reang Sapaiti Reang 3003005WL013059 00458 PUNB0RRBTGB 1206 11/07/2023 Aadhaar Number not Mapped to Account Number
36 TR3003005_020523APB_FTO_6421 3003005000NRG24020520230036420 1523740342 02/05/2023 Bipula Rudrapal Bipula Rudrapal 3003005WL002819 00458 PUNB0RRBTGB 1200 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TR3003005_100823APB_FTO_88626 3003005000NRG24090820230484954 4800722993 10/08/2023 Daibaki Reang Daibaki Reang 3003005WL020639 00458 UTBI0RRBTGB 1212 25/08/2023 Aadhaar Number not Mapped to Account Number
38 TR3003005_240523APB_FTO_18804 3003005008NRG24240520230109232 1901699044 24/05/2023 Bhagya mala Chakma Bhagya mala Chakma 3003005008WL006265 00177 IOBA0002905 1104 27/05/2023 Aadhaar Number not Mapped to Account Number
39 TR3003005_250723APB_FTO_74852 3003005000NRG24250720230401599 4774589435 25/07/2023 Jiba Tripura Jiba Tripura 3003005WL016594 00458 UTBI0RRBTGB 804 25/08/2023 A/c Blocked or Frozen
40 TR3003005_310723APB_FTO_79169 3003005000NRG24310720230431638 4801858961 31/07/2023 Dipti Rani Das Dipti Rani Das 3003005WL017820 00459 ICIC00TSCBL 1005 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TR3003005_181223APB_FTO_180195 3003005000NRG24181220230837846 1898586466 18/12/2023 Jonaki Chakma Jonaki Chakma 3003005WL044906 00177 IOBA0002905 1188 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TR3003005_020823APB_FTO_82979 3003005008NRG24020820230453716 4799097081 02/08/2023 Dipankar Dewan Dipankar Dewan 3003005008WL018987 00458 PUNB0RRBTGB 1200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
43 TR3003005_030523APB_FTO_6714 3003005000NRG24020520230037722 1524148720 03/05/2023 Jurani Chakma Jurani Chakma 3003005WL002887 00458 UTBI0RRBTGB 3180 13/05/2023 Account closed
44 TR3003005_260523APB_FTO_21272 3003005000NRG24260520230122864 1977615721 26/05/2023 Rajarshi Chakma Rajarshi Chakma 3003005WL006744 00458 PUNB0RRBTGB 1104 31/05/2023 Account closed
45 TR3003005_310523APB_FTO_26101 3003005000NRG24300520230145916 2266110869 31/05/2023 Sita Rani Deb Sita Rani Deb 3003005WL007654 00459 ICIC00TSCBL 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
46 TR3003005_090124APB_FTO_188829 3003005008NRG24090120240874788 1902181328 09/01/2024 Mina Chakma Mina Chakma 3003005008WL047462 00458 UTBI0RRBTGB 1200 16/03/2024 A/c Blocked or Frozen
47 TR3003005_191223APB_FTO_180736 3003005000NRG24191220230839296 1898595845 19/12/2023 Dipali Sarkar Dipali Sarkar 3003005WL045020 00459 ICIC00TSCBL 1152 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TR3003005_240124APB_FTO_192017 3003005000NRG24240120240890280 2138286921 24/01/2024 Atul Mohan Chakma Atul Mohan Chakma 3003005WL048527 00458 UTBI0RRBTGB 2025 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TR3003005_180124APB_FTO_190785 3003005000NRG24170120240885943 1996176319 18/01/2024 Raju Mani Chakma Raju Mani Chakma 3003005WL048117 00458 UTBI0RRBTGB 1290 20/03/2024 Participant not mapped to the product
50 TR3003005_181223APB_FTO_179978 3003005000NRG24181220230837022 1898588661 18/12/2023 Sadak Chakma Sadak Chakma 3003005WL044864 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TR3003005_310723APB_FTO_79028 3003005000NRG24300720230423971 4800153432 31/07/2023 Pinku Deb Pinku Deb 3003005WL017426 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
52 TR3003005_220823APB_FTO_100299 3003005000NRG24220820230533937 4911039393 22/08/2023 Jyotsna Debnath Jyotsna Debnath 3003005WL023743 00458 UTBI0RRBTGB 1200 28/08/2023 Aadhaar Number not Mapped to Account Number
53 TR3003005_151223APB_FTO_178919 3003005000NRG24151220230833951 1898581592 15/12/2023 KAMALSEN CHAKMA KAMALSEN CHAKMA 3003005WL044598 00458 UTBI0RRBTGB 920 16/03/2024 Participant not mapped to the product
54 TR3003005_180124APB_FTO_190853 3003005000NRG24180120240886951 1996176267 18/01/2024 ANJU BARUA ANJU BARUA 3003005WL048209 00458 UTBI0RRBTGB 1110 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TR3003005_180823APB_FTO_96507 3003005000NRG24180820230522752 4830887408 18/08/2023 Daibaki Reang Daibaki Reang 3003005WL022919 00458 UTBI0RRBTGB 1188 25/08/2023 Aadhaar Number not Mapped to Account Number
56 TR3003005_110124APB_FTO_189497 3003005000NRG24110120240879446 1898484289 11/01/2024 Jyotsna Sahaji Jyotsna Sahaji 3003005WL047702 00459 ICIC00TSCBL 1284 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TR3003005_120623FTO_39228 3003005000NRG24120620230201250 2565796071 12/06/2023 Nanda rani Chakma Nanda rani Chakma 3003005WL009644 00458 UTBI0RRBTGB 1206 15/06/2023 Account closed
58 TR3003005_070623APB_FTO_35148 3003005000NRG24060620230180100 2403717073 07/06/2023 Swapna Chakma Swapna Chakma 3003005WL008875 00458 UTBI0RRBTGB 1308 10/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
59 TR3003005_210823APB_FTO_98538 3003005000NRG24210820230529498 4910340416 21/08/2023 Kripendra Reang Kripendra Reang 3003005WL023473 00415 SBIN0009446 3390 28/08/2023 Account closed
60 TR3003005_180124APB_FTO_190785 3003005000NRG24170120240885939 1996176321 18/01/2024 Suparna Debi Chakma Suparna Debi Chakma 3003005WL048117 00458 PUNB0RRBTGB 1290 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TR3003005_180124APB_FTO_190853 3003005000NRG24180120240886933 1996176280 18/01/2024 NIJUM CHAKMA NIJUM CHAKMA 3003005WL048209 00458 PUNB0RRBTGB 1110 20/03/2024 Participant not mapped to the product
62 TR3003005_030523APB_FTO_6716 3003005000NRG24030520230039254 1524145947 03/05/2023 Bhagya mala Chakma Bhagya mala Chakma 3003005WL002952 00177 IOBA0002905 1104 13/05/2023 Aadhaar Number not Mapped to Account Number
63 TR3003005_150623APB_FTO_42296 3003005000NRG24130620230214187 2674483540 15/06/2023 Suparna Debi Chakma Suparna Debi Chakma 3003005WL009988 00458 PUNB0RRBTGB 1170 20/06/2023 Aadhaar Number not Mapped to Account Number
64 TR3003005_300523APB_FTO_24191 3003005000NRG24300520230141105 2017602830 30/05/2023 Suparna Debi Chakma Suparna Debi Chakma 3003005WL007478 00458 PUNB0RRBTGB 1000 01/06/2023 Aadhaar Number not Mapped to Account Number
65 TR3003005_261223APB_FTO_183357 3003005000NRG24261220230851557 1898556759 26/12/2023 Dayita Chakma Dayita Chakma 3003005WL045900 00458 UTBI0RRBTGB 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TR3003005_270923APB_FTO_136444 3003005000NRG24260920230688453 6028983144 27/09/2023 Nanda rani Chakma Nanda rani Chakma 3003005WL033799 00458 PUNB0RRBTGB 3390 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
67 TR3003005_290124APB_FTO_192946 3003005000NRG24290120240894122 2146733258 29/01/2024 Subana Choudhury Subana Choudhury 3003005WL048875 00458 UTBI0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TR3003005_300923APB_FTO_139930 3003005000NRG24300920230702340 6895326569 30/09/2023 Pramita Chakma Pramita Chakma 3003005WL034772 00459 ICIC00TSCBL 3616 01/11/2023 Account closed
69 TR3003005_080923APB_FTO_118439 3003005000NRG24080920230606993 5578234461 08/09/2023 Kankana Chakma Kankana Chakma 3003005WL028694 00459 ICIC00TSCBL 3390 13/09/2023 A/c Blocked or Frozen
70 TR3003005_200923APB_FTO_129262 3003005000NRG24200920230656746 5837213775 20/09/2023 Ruhina Reang Ruhina Reang 3003005WL031899 00458 PUNB0RRBTGB 1278 23/09/2023 Aadhaar Number not Mapped to Account Number
71 TR3003005_161023APB_FTO_156155 3003005000NRG24161020230757073 7409302198 16/10/2023 Bhubaneswar Chakma Bhubaneswar Chakma 3003005WL037514 00459 ICIC00TSCBL 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TR3003005_040523APB_FTO_7118 3003005000NRG24040520230041749 1524133857 04/05/2023 Kalpana Debnath Kalpana Debnath 3003005WL003047 00459 ICIC00TSCBL 1200 13/05/2023 Account closed
73 TR3003005_120623APB_FTO_38466 3003005000NRG24110620230198420 2562862734 12/06/2023 Lakxmi sita Chakma Lakxmi sita Chakma 3003005WL009554 00458 UTBI0RRBTGB 1206 15/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
74 TR3003005_140823APB_FTO_91807 3003005000NRG24140820230503528 4797547411 14/08/2023 Bilukya Chakma Bilukya Chakma 3003005WL021668 00177 IOBA0002905 3390 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
75 TR3003005_280423APB_FTO_4743 3003005000NRG24280420230022383 1490633048 28/04/2023 Ranjan Mukhi Chakma Ranjan Mukhi Chakma 3003005WL001755 00458 UTBI0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
76 TR3003005_070723APB_FTO_61072 3003005000NRG24060720230312365 3408787843 07/07/2023 SUCHARITA CHAKMA SUCHARITA CHAKMA 3003005WL013586 00458 UTBI0RRBTGB 3180 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TR3003005_070823APB_FTO_86245 3003005000NRG24070820230469468 4797532125 07/08/2023 Anjana Chakma Anjana Chakma 3003005WL019939 00458 UTBI0RRBTGB 1206 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
78 TR3003005_090124APB_FTO_188812 3003005000NRG24090120240875724 1898481791 09/01/2024 Satendra Reang Satendra Reang 3003005WL047518 00458 PUNB0RRBTGB 1278 16/03/2024 Aadhaar Number not Mapped to Account Number
79 TR3003005_190723APB_FTO_69460 3003005000NRG24180720230360023 3662078503 19/07/2023 Sabitri Debnath Sabitri Debnath 3003005WL015228 00458 PUNB0RRBTGB 1302 22/07/2023 Aadhaar Number not Mapped to Account Number
80 TR3003005_050324FTO_202787 3003005000NRG24050320240920907 3239763940 05/03/2024 Anju Bala Chakma Anju Bala Chakma 3003005WL0051882 00458 PUNB0RRBTGB 1104 24/04/2024 No Such Account
81 TR3003005_130224APB_FTO_196600 3003005000NRG24130220240904931 2939940044 13/02/2024 Ranju Banik Ranju Banik 3003005WL049989 00459 ICIC00TSCBL 3180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TR3003005_240723APB_FTO_72920 3003005000NRG24240720230386225 4774461607 24/07/2023 Bapi Chakma Bapi Chakma 3003005WL016064 00458 UTBI0RRBTGB 1200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
83 TR3003005_240723APB_FTO_73253 3003005000NRG24240720230389038 4774463409 24/07/2023 KAJALI DEBNATH KAJALI DEBNATH 3003005WL016150 00458 PUNB0RRBTGB 1170 25/08/2023 Account closed
84 TR3003005_281123APB_FTO_170112 3003005000NRG24271120230798244 9607291407 28/11/2023 Anju Bala Chakma Anju Bala Chakma 3003005WL041374 00458 PUNB0RRBTGB 1104 17/01/2024 Account closed
85 TR3003005_090623APB_FTO_37020 3003005000NRG24090620230194063 2542952300 09/06/2023 Ratna bati Reang Ratna bati Reang 3003005WL009342 00458 PUNB0RRBTGB 1206 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TR3003005_030823APB_FTO_83459 3003005000NRG24030820230457547 4799110326 03/08/2023 Dipen Chakma Dipen Chakma 3003005WL019235 00458 PUNB0RRBTGB 1002 25/08/2023 Account closed
87 TR3003005_120623APB_FTO_39430 3003005000NRG24120620230205112 2562861845 12/06/2023 Rabina Chakma Rabina Chakma 3003005WL009733 00462 UCBA0002506 1200 15/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
88 TR3003005_131023APB_FTO_154683 3003005000NRG24131020230751413 7458837533 13/10/2023 Sanjib Chakma Sanjib Chakma 3003005WL037245 00458 PUNB0RRBTGB 1302 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TR3003005_250723APB_FTO_74852 3003005000NRG24250720230401637 4774589434 25/07/2023 Lal hual kuma Darlong Lal hual kuma Darlong 3003005WL016594 00458 PUNB0RRBTGB 1206 25/08/2023 Aadhaar Number not Mapped to Account Number
90 TR3003005_060723APB_FTO_60138 3003005008NRG24060720230309319 3375756159 06/07/2023 Manilal Sarkar Manilal Sarkar 3003005008WL013453 00458 PUNB0RRBTGB 1200 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
91 TR3003005_070823APB_FTO_85988 3003005000NRG24070820230468243 4797534327 07/08/2023 Dipti Rani Das Dipti Rani Das 3003005WL019860 00459 ICIC00TSCBL 201 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TR3003005_190723APB_FTO_69421 3003005000NRG24180720230359493 3661971455 19/07/2023 Rabindra Nama Rabindra Nama 3003005WL015206 00458 UTBI0RRBTGB 1008 22/07/2023 Aadhaar Number not Mapped to Account Number
93 TR3003005_200923APB_FTO_129270 3003005000NRG24200920230656640 5837214313 20/09/2023 Sapaiti Reang Sapaiti Reang 3003005WL031891 00458 PUNB0RRBTGB 1254 23/09/2023 Aadhaar Number not Mapped to Account Number
94 TR3003005_180124APB_FTO_190788 3003005000NRG24180120240886633 1991588722 18/01/2024 Subhadra Sarkar Subhadra Sarkar 3003005WL048183 00458 PUNB0RRBTGB 1164 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TR3003005_180823APB_FTO_95704 3003005000NRG24180820230518353 4830893744 18/08/2023 Rashnabati Reang Rashnabati Reang 3003005WL022625 00458 PUNB0RRBTGB 1314 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TR3003005_020823APB_FTO_82992 3003005000NRG24020820230452986 4797654189 02/08/2023 Sashi rani Chakma Sashi rani Chakma 3003005WL018943 00458 UTBI0RRBTGB 1314 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
97 TR3003005_020823APB_FTO_82992 3003005000NRG24020820230453004 4797654158 02/08/2023 Rupali Chakma Rupali Chakma 3003005WL018943 00459 ICIC00TSCBL 1314 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
98 TR3003005_041223APB_FTO_173522 3003005000NRG24041220230813941 1158778742 04/12/2023 Rashati Reang Rashati Reang 3003005WL042780 00458 PUNB0RRBTGB 1008 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TR3003005_131223APB_FTO_177397 3003005000NRG24121220230827593 1163361904 13/12/2023 Deba Laxmi Chakma Deba Laxmi Chakma 3003005WL044084 00458 PUNB0RRBTGB 3390 01/03/2024 Account closed
100 TR3003005_100723APB_FTO_62544 3003005000NRG24100720230318988 3440355116 10/07/2023 MINATI NAMA MINATI NAMA 3003005WL013852 00459 ICIC00TSCBL 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TR3003005_150623APB_FTO_43199 3003005000NRG24150620230225365 2674477818 15/06/2023 Juddha Mani Chakma Juddha Mani Chakma 3003005WL010383 00458 PUNB0RRBTGB 1092 20/06/2023 Aadhaar Number not Mapped to Account Number
102 TR3003005_160124APB_FTO_190179 3003005000NRG24160120240884062 1996571665 16/01/2024 Cinubala Nama Cinubala Nama 3003005WL047962 00458 UTBI0RRBTGB 3616 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TR3003005_170124APB_FTO_190610 3003005000NRG24170120240885524 1996570496 17/01/2024 Padan Rani Chakma Padan Rani Chakma 3003005WL048060 00458 UTBI0RRBTGB 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TR3003005_170224APB_FTO_197819 3003005000NRG24170220240908716 2938975336 17/02/2024 Pinku Deb Pinku Deb 3003005WL050451 00458 UTBI0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TR3003005_130723APB_FTO_65062 3003005000NRG24130720230337470 3550960860 13/07/2023 Ranyabati Reang Ranyabati Reang 3003005WL014460 00458 PUNB0RRBTGB 408 19/07/2023 Account closed
106 TR3003005_250723APB_FTO_74613 3003005008NRG24240720230393814 4772914730 25/07/2023 MANI LAL SARKAR MANI LAL SARKAR 3003005008WL016323 00458 PUNB0RRBTGB 1200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
107 TR3003005_261223APB_FTO_183327 3003005000NRG24261220230851471 1898558252 26/12/2023 Rita Nath Rita Nath 3003005WL045896 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
108 TR3003005_280723APB_FTO_77571 3003005000NRG24280720230419253 4773322730 28/07/2023 Patyamukhi Chakma Patyamukhi Chakma 3003005WL017219 00458 UTBI0RRBTGB 1314 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
109 TR3003005_090124APB_FTO_188826 3003005000NRG24090120240876383 1902181791 09/01/2024 Jonaki Chakma Jonaki Chakma 3003005WL047535 00177 IOBA0002905 960 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TR3003005_100723APB_FTO_62606 3003005000NRG24100720230318378 3440353053 10/07/2023 Rajmala Chakma Rajmala Chakma 3003005WL013833 00458 UTBI0RRBTGB 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
111 TR3003005_280723APB_FTO_77571 3003005000NRG24280720230419283 4773322669 28/07/2023 Ruhina Reang Ruhina Reang 3003005WL017219 00458 PUNB0RRBTGB 1314 25/08/2023 Aadhaar Number not Mapped to Account Number
112 TR3003005_301223APB_FTO_186123 3003005000NRG24301220230862072 1902174082 30/12/2023 Jyotsna Sahaji Jyotsna Sahaji 3003005WL046589 00459 ICIC00TSCBL 1290 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TR3003005_020923APB_FTO_114128 3003005000NRG24020920230588682 5285695645 02/09/2023 Rakhal Debnath Rakhal Debnath 3003005WL027590 00458 PUNB0RRBTGB 651 07/09/2023 Aadhaar Number not Mapped to Account Number
114 TR3003005_060224FTO_195216 3003005000NRG24290120240894281 2145533027 06/02/2024 Faranti Reang Faranti Reang 3003005WL0048899 00458 PUNB0RRBTGB 1356 25/03/2024 No Such Account
115 TR3003005_130723APB_FTO_64871 3003005008NRG24130720230335987 3550959103 13/07/2023 Manilal Sarkar Manilal Sarkar 3003005008WL014408 00458 PUNB0RRBTGB 1200 19/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
116 TR3003005_270723APB_FTO_76238 3003005000NRG24270720230409830 4773318873 27/07/2023 Tungabi Chakma Tungabi Chakma 3003005WL016895 00458 UTBI0RRBTGB 1206 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
117 TR3003005_270723APB_FTO_76452 3003005008NRG24270720230413378 4774388291 27/07/2023 Dipankar Dewan Dipankar Dewan 3003005008WL017024 00458 PUNB0RRBTGB 1206 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
118 TR3003005_270923APB_FTO_136436 3003005000NRG24260920230687355 6028984908 27/09/2023 Fulbasi Sarkar Fulbasi Sarkar 3003005WL033717 00458 UTBI0RRBTGB 3390 03/10/2023 Aadhaar Number not Mapped to Account Number
119 TR3003005_070723APB_FTO_61504 3003005000NRG24070720230314712 3408790668 07/07/2023 Ramkumar Debnath Ramkumar Debnath 3003005WL013696 00458 UTBI0RRBTGB 1308 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
120 TR3003005_070823APB_FTO_86253 3003005000NRG24070820230469780 4797582976 07/08/2023 Usha ranjan Chakma Usha ranjan Chakma 3003005WL019948 00458 PUNB0RRBTGB 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TR3003005_160623FTO_43557 3003005000NRG24160620230227385 2797568022 16/06/2023 Mihir puti Chakma Mihir puti Chakma 3003005WL010483 00458 UTBI0RRBTGB 1206 27/06/2023 Account closed
122 TR3003005_010723APB_FTO_56574 3003005000NRG24300620230293325 3326862932 01/07/2023 Ramkumar Debnath Ramkumar Debnath 3003005WL012914 00458 UTBI0RRBTGB 1308 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
123 TR3003005_120523APB_FTO_11478 3003005000NRG24120520230065254 1642496249 12/05/2023 Rupali Choudhary Rupali Choudhary 3003005WL004151 00415 SBIN0009446 1158 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TR3003005_130923APB_FTO_122558 3003005000NRG24130920230627191 5798621661 13/09/2023 Ruma Reang Ruma Reang 3003005WL029795 00458 PUNB0RRBTGB 3390 21/09/2023 Account closed
125 TR3003005_280623APB_FTO_52940 3003005000NRG24270620230274773 3064578506 28/06/2023 Kananbala Sahajee Kananbala Sahajee 3003005WL012193 00458 PUNB0RRBTGB 1206 05/07/2023 Account closed
126 TR3003005_281223APB_FTO_184566 3003005000NRG24271220230856160 1902210854 28/12/2023 Rupali Chakma Rupali Chakma 3003005WL046149 00458 PUNB0RRBTGB 1296 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TR3003005_160124APB_FTO_189934 3003005000NRG24110120240880221 1996181145 16/01/2024 Deba Laxmi Chakma Deba Laxmi Chakma 3003005WL047754 00458 PUNB0RRBTGB 3164 20/03/2024 Account closed
128 TR3003005_240723FTO_73263 3003005000NRG24240720230388136 4774460026 24/07/2023 Gyana Ranjan Chakma Gyana Ranjan Chakma 3003005WL016134 00415 SBIN0003795 1206 23/08/2023 Account closed
129 TR3003005_210923APB_FTO_130499 3003005000NRG24210920230663408 5929905534 21/09/2023 Mahikhya Chakma Mahikhya Chakma 3003005WL032331 00458 PUNB0RRBTGB 1326 28/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
130 TR3003005_211223FTO_182119 3003005000NRG24031120230774640 1898842926 21/12/2023 Deba Laxmi Chakma Deba Laxmi Chakma 3003005WL0038957 00458 PUNB0RRBTGB 1200 16/03/2024 No Such Account
131 TR3003005_211223FTO_182119 3003005000NRG24141120230781411 1898842881 21/12/2023 Banika Chakma Banika Chakma 3003005WL0039511 00458 PUNB0RRBTGB 1582 16/03/2024 No Such Account
132 TR3003005_211223FTO_182119 3003005000NRG24141120230781415 1898842882 21/12/2023 Pramita Chakma Pramita Chakma 3003005WL0039511 00458 PUNB0RRBTGB 3616 16/03/2024 No Such Account
133 TR3003005_211223FTO_182119 3003005000NRG24141120230781417 1898842905 21/12/2023 Nilkanti Chakma Nilkanti Chakma 3003005WL0039512 00458 PUNB0RRBTGB 1296 16/03/2024 No Such Account
134 TR3003005_211223FTO_182119 3003005000NRG24161120230784476 1898842892 21/12/2023 Jiba Tripura Jiba Tripura 3003005WL0039887 00458 UTBI0RRBTGB 804 16/03/2024 A/c Blocked or Frozen
135 TR3003005_211223FTO_182119 3003005000NRG24270920230690127 1898842948 21/12/2023 Arati Chakma Arati Chakma 3003005WL0033925 00458 UTBI0RRBTGB 1200 16/03/2024 Account closed
136 TR3003005_211223FTO_182119 3003005000NRG24301120230805842 1898842935 21/12/2023 Sima chakma Sima chakma 3003005WL0042052 00415 SBIN0009446 3390 16/03/2024 No Such Account
137 TR3003005_150923FTO_125179 3003005000NRG23210220230815903 5834408246 15/09/2023 Prasenjit Chakma Prasenjit Chakma 3003005WL0064193 00458 PUNB0RRBTGB 900 23/09/2023 No Such Account
138 TR3003005_160923APB_FTO_126189 3003005000NRG24160920230643980 5835002864 16/09/2023 Arati Chakma Arati Chakma 3003005WL031103 00458 UTBI0RRBTGB 1200 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
139 TR3003005_120723APB_FTO_63856 3003005000NRG24110720230324959 3505802214 12/07/2023 Santosh Chakma Santosh Chakma 3003005WL014024 00458 UTBI0RRBTGB 1206 17/07/2023 Aadhaar Number not Mapped to Account Number
140 TR3003005_240723APB_FTO_73316 3003005000NRG24240720230390032 4774300366 24/07/2023 Kajal Pal Kajal Pal 3003005WL016185 00458 PUNB0RRBTGB 1308 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TR3003005_270623APB_FTO_52417 3003005000NRG24270620230274368 27/06/2023 Binanda Debnath Binanda Debnath 3003005WL012174 00458 PUNB0RRBTGB 1212 04/07/2023 Account closed
142 TR3003005_270723APB_FTO_76760 3003005000NRG24270720230414475 4774350022 27/07/2023 Chaya run Begam Chaya run Begam 3003005WL017064 00459 ICIC00TSCBL 200 25/08/2023 Account closed
143 TR3003005_310124APB_FTO_193596 3003005000NRG24310120240895683 2157697990 31/01/2024 Rashati Reang Rashati Reang 3003005WL049064 00458 PUNB0RRBTGB 1014 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TR3003005_310723APB_FTO_80095 3003005000NRG24310720230435292 4800154144 31/07/2023 Atul Mohan Chakma Atul Mohan Chakma 3003005WL017982 00458 UTBI0RRBTGB 2486 25/08/2023 Aadhaar Number not Mapped to Account Number
145 TR3003005_070823APB_FTO_86219 3003005000NRG24070820230469060 4797529709 07/08/2023 Madhurani Tripura Madhurani Tripura 3003005WL019927 00458 UTBI0RRBTGB 3616 25/08/2023 Aadhaar Number not Mapped to Account Number
146 TR3003005_210224FTO_198849 3003005000NRG22021120221274123 3161763907 21/02/2024 Jubalaxmi Chakma Jubalaxmi Chakma 3003005WL0051746 00458 PUNB0RRBTGB 3180 20/04/2024 Account closed
147 TR3003005_211223FTO_182119 3003005000NRG24101120230778453 1898842918 21/12/2023 Lal hual kuma Darlong Lal hual kuma Darlong 3003005WL0039316 00458 PUNB0RRBTGB 1206 16/03/2024 No Such Account
148 TR3003005_211223FTO_182119 3003005000NRG24141120230781430 1898842878 21/12/2023 Ranyabati Reang Ranyabati Reang 3003005WL0039514 00458 PUNB0RRBTGB 1206 16/03/2024 No Such Account
149 TR3003005_211223FTO_182119 3003005000NRG24161120230784282 1898842879 21/12/2023 Ranyabati Reang Ranyabati Reang 3003005WL0039868 00458 PUNB0RRBTGB 1356 16/03/2024 No Such Account
150 TR3003005_211223FTO_182119 3003005000NRG24210920230664304 1898842947 21/12/2023 Arati Chakma Arati Chakma 3003005WL0032376 00458 UTBI0RRBTGB 1200 16/03/2024 Account closed
151 TR3003005_240124APB_FTO_192009 3003005000NRG24240120240890006 2139442137 24/01/2024 Rita Nath Rita Nath 3003005WL048490 00458 UTBI0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TR3003005_100523APB_FTO_9214 3003005000NRG24090520230053209 1638235012 10/05/2023 Madhab Roy Madhab Roy 3003005WL003622 00459 ICIC00TSCBL 1200 17/05/2023 Account closed
153 TR3003005_210723APB_FTO_71373 3003005000NRG24200720230375630 3955862402 21/07/2023 Sanjib Chakma Sanjib Chakma 3003005WL015716 00458 PUNB0RRBTGB 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TR3003005_160823APB_FTO_92607 3003005000NRG24140820230496058 4797710948 16/08/2023 Usha ranjan Chakma Usha ranjan Chakma 3003005WL021318 00458 PUNB0RRBTGB 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TR3003005_170723APB_FTO_68077 3003005000NRG24170720230356443 3629550088 17/07/2023 Lalthanga Darlong Lalthanga Darlong 3003005WL015099 00458 UTBI0RRBTGB 1206 21/07/2023 A/c Blocked or Frozen
156 TR3003005_240523APB_FTO_18808 3003005008NRG24240520230109255 1902170794 24/05/2023 Bharati Rudrapaul Bharati Rudrapaul 3003005008WL006266 00458 UTBI0RRBTGB 1110 27/05/2023 Aadhaar Number not Mapped to Account Number
157 TR3003005_310723APB_FTO_79041 3003005000NRG24300720230424986 4800101098 31/07/2023 Kousik Chakma Kousik Chakma 3003005WL017446 00458 PUNB0RRBTGB 1302 25/08/2023 Aadhaar Number not Mapped to Account Number
158 TR3003005_200324APB_FTO_212509 3003005000NRG24190320240929187 3240311104 20/03/2024 GOUTAM SARKAR GOUTAM SARKAR 3003005WL052897 00459 ICIC00TSCBL 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TR3003005_210823APB_FTO_98551 3003005000NRG24210820230529606 4911050862 21/08/2023 Rakhal Debnath Rakhal Debnath 3003005WL023480 00458 PUNB0RRBTGB 1308 28/08/2023 Aadhaar Number not Mapped to Account Number
160 TR3003005_160823APB_FTO_92567 3003005000NRG24150820230504803 4797784208 16/08/2023 Banika Chakma Banika Chakma 3003005WL021734 00459 ICIC00TSCBL 1582 25/08/2023 Account closed
161 TR3003005_170823APB_FTO_94380 3003005000NRG24160820230513462 4834673685 17/08/2023 SAMIRAN CHAKMA SAMIRAN CHAKMA 3003005WL022382 00458 UTBI0RRBTGB 3180 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TR3003005_020823APB_FTO_83189 3003005000NRG24020820230454461 4799107358 02/08/2023 Janata Devi Chakma Janata Devi Chakma 3003005WL019014 00177 IOBA0002905 1200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
163 TR3003005_280723APB_FTO_78330 3003005000NRG24280720230421489 4774369834 28/07/2023 Mithu Debnath Mithu Debnath 3003005WL017307 00458 PUNB0RRBTGB 1008 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TR3003005_281223APB_FTO_184916 3003005000NRG24281220230857452 1898634227 28/12/2023 Kankana Chakma Kankana Chakma 3003005WL046239 00459 ICIC00TSCBL 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TR3003005_090124APB_FTO_188824 3003005000NRG24090120240876330 1902184665 09/01/2024 Sandhya Rani Sarkar Sandhya Rani Sarkar 3003005WL047534 00458 UTBI0RRBTGB 1206 16/03/2024 Aadhaar Number not Mapped to Account Number
166 TR3003005_090823APB_FTO_87828 3003005000NRG24080820230478622 4798223377 09/08/2023 Santimala Chakma Santimala Chakma 3003005WL020362 00458 UTBI0RRBTGB 1808 25/08/2023 Aadhaar Number not Mapped to Account Number
167 TR3003005_100124APB_FTO_189059 3003005000NRG24100120240877903 1898479925 10/01/2024 Bikramjit Chaudhuri Bikramjit Chaudhuri 3003005WL047619 00458 UTBI0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TR3003005_200923APB_FTO_129249 3003005000NRG24190920230653803 5834762669 20/09/2023 Bilukya Chakma Bilukya Chakma 3003005WL031738 00177 IOBA0002905 3390 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
169 TR3003005_230823APB_FTO_102224 3003005000NRG24230820230542285 4911442128 23/08/2023 Janata Devi Chakma Janata Devi Chakma 3003005WL024260 00177 IOBA0002905 1200 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
170 TR3003005_170723APB_FTO_68077 3003005000NRG24170720230356415 3629550076 17/07/2023 Dhan Laxmi Tripura Dhan Laxmi Tripura 3003005WL015099 00458 PUNB0RRBTGB 1206 21/07/2023 Aadhaar Number not Mapped to Account Number
171 TR3003005_010723APB_FTO_56849 3003005000NRG24300620230293963 3326873787 01/07/2023 Mina Chakma Mina Chakma 3003005WL012935 00458 PUNB0RRBTGB 1272 11/07/2023 Aadhaar Number not Mapped to Account Number
172 TR3003005_041223APB_FTO_173494 3003005000NRG24041220230813262 1158777667 04/12/2023 Anju Bala Chakma Anju Bala Chakma 3003005WL042722 00458 PUNB0RRBTGB 1104 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TR3003005_080523APB_FTO_8727 3003005006NRG24080520230050986 1527322884 08/05/2023 Sima chakma Sima chakma 3003005006WL003505 00459 ICIC00TSCBL 1200 13/05/2023 Account closed
174 TR3003005_080923APB_FTO_117596 3003005000NRG24060920230599293 5574170976 08/09/2023 Sapaiti Reang Sapaiti Reang 3003005WL028236 00458 PUNB0RRBTGB 1308 13/09/2023 Aadhaar Number not Mapped to Account Number
175 TR3003005_220823APB_FTO_100248 3003005000NRG24210820230529963 4911432487 22/08/2023 Mihir pati Chakma Mihir pati Chakma 3003005WL023503 00458 PUNB0RRBTGB 1206 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
176 TR3003005_160923APB_FTO_126151 3003005000NRG24160920230643383 5836306806 16/09/2023 Pinku Deb Pinku Deb 3003005WL031053 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
177 TR3003005_181223APB_FTO_179978 3003005000NRG24181220230837089 1898588640 18/12/2023 Mithu Debnath Mithu Debnath 3003005WL044868 00458 PUNB0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TR3003005_110124APB_FTO_189497 3003005000NRG24110120240879389 1898484336 11/01/2024 Nayan Chakma Nayan Chakma 3003005WL047702 00459 ICIC00TSCBL 1284 16/03/2024 Participant not mapped to the product
179 TR3003005_110523APB_FTO_10227 3003005000NRG24110520230060880 1639535915 11/05/2023 Ila Barua Ila Barua 3003005WL003908 00458 UTBI0RRBTGB 1188 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TR3003005_131223APB_FTO_177400 3003005000NRG24131220230828257 1158784833 13/12/2023 Pampa Das Pampa Das 3003005WL044128 00459 ICIC00TSCBL 950 01/03/2024 Aadhaar Number not Mapped to Account Number
181 TR3003005_150623APB_FTO_42274 3003005000NRG24130620230211476 2674482647 15/06/2023 Swapna Chakma Swapna Chakma 3003005WL009915 00458 UTBI0RRBTGB 1278 20/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
182 TR3003005_280623APB_FTO_53743 3003005000NRG24280620230279158 3065298295 28/06/2023 Swapna Chakma Swapna Chakma 3003005WL012355 00458 PUNB0RRBTGB 1302 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
183 TR3003005_290823APB_FTO_106863 3003005000NRG24290820230560075 5079165156 29/08/2023 Nandini Chakma Nandini Chakma 3003005WL025425 00458 PUNB0RRBTGB 1200 02/09/2023 A/c Blocked or Frozen
184 TR3003005_300823APB_FTO_109642 3003005000NRG24300820230572074 5201698894 30/08/2023 Biswajit Nama Biswajit Nama 3003005WL026274 00458 UTBI0RRBTGB 3180 05/09/2023 Aadhaar Number not Mapped to Account Number
185 TR3003005_220823APB_FTO_100248 3003005000NRG24210820230529925 4911432492 22/08/2023 Manju Chakma Manju Chakma 3003005WL023503 00458 UTBI0RRBTGB 1206 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
186 TR3003005_181223APB_FTO_179978 3003005000NRG24181220230837038 1898588629 18/12/2023 Amulya Sarkar Amulya Sarkar 3003005WL044866 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TR3003005_120623APB_FTO_39266 3003005000NRG24120620230206119 2566342742 12/06/2023 Kripendra Reang Kripendra Reang 3003005WL009760 00459 ICIC00TSCBL 1098 15/06/2023 Account closed
188 TR3003005_150224APB_FTO_196964 3003005000NRG24150220240906135 2939244031 15/02/2024 Subana Choudhury Subana Choudhury 3003005WL050137 00458 UTBI0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TR3003005_240723APB_FTO_72703 3003005000NRG24220720230382406 4774462073 24/07/2023 Sapaiti Reang Sapaiti Reang 3003005WL015938 00458 PUNB0RRBTGB 1206 25/08/2023 Aadhaar Number not Mapped to Account Number
190 TR3003005_300823APB_FTO_109642 3003005000NRG24300820230572067 5201698883 30/08/2023 Swapna Sarkar Swapna Sarkar 3003005WL026273 00458 UTBI0RRBTGB 3180 05/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
191 TR3003005_090823APB_FTO_88181 3003005000NRG24090820230483497 4797575407 09/08/2023 Subhadra Sarkar Subhadra Sarkar 3003005WL020580 00458 UTBI0RRBTGB 1164 24/08/2023 Aadhaar Number not Mapped to Account Number
192 TR3003005_170523APB_FTO_13783 3003005000NRG24170520230081362 1819576463 17/05/2023 Ajitkumar Chakma Ajitkumar Chakma 3003005WL004922 00459 ICIC00TSCBL 3180 24/05/2023 Aadhaar Number not Mapped to Account Number
193 TR3003005_040723APB_FTO_58963 3003005000NRG24040720230303306 3376248601 04/07/2023 Urmila Das Urmila Das 3003005WL013245 00458 UTBI0RRBTGB 1200 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
194 TR3003005_280623APB_FTO_53738 3003005000NRG24280620230278987 3064726461 28/06/2023 Rajarshi Chakma Rajarshi Chakma 3003005WL012346 00458 PUNB0RRBTGB 1104 05/07/2023 Account closed
195 TR3003005_020923APB_FTO_114122 3003005000NRG24020920230588483 5285687135 02/09/2023 Ruhina Reang Ruhina Reang 3003005WL027575 00458 PUNB0RRBTGB 1278 07/09/2023 Aadhaar Number not Mapped to Account Number
196 TR3003005_240723APB_FTO_73253 3003005000NRG24240720230389034 4774463407 24/07/2023 Kamal Sarkar Kamal Sarkar 3003005WL016150 00458 PUNB0RRBTGB 1170 25/08/2023 Account closed
197 TR3003005_080923APB_FTO_118439 3003005000NRG24080920230607025 5578234498 08/09/2023 Santimala Chakma Santimala Chakma 3003005WL028697 00458 UTBI0RRBTGB 3390 13/09/2023 Aadhaar Number not Mapped to Account Number
198 TR3003005_090124APB_FTO_188821 3003005000NRG24090120240876211 1898487712 09/01/2024 Rabimala Chakma Rabimala Chakma 3003005WL047533 00458 PUNB0RRBTGB 1296 16/03/2024 Account closed
199 TR3003005_010124APB_FTO_186464 3003005000NRG24010120240864240 1898622137 01/01/2024 Janata Devi Chakma Janata Devi Chakma 3003005WL046761 00458 PUNB0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TR3003005_150623APB_FTO_43195 3003005000NRG24150620230225191 2674472696 15/06/2023 Rajarshi Chakma Rajarshi Chakma 3003005WL010376 00458 PUNB0RRBTGB 1104 20/06/2023 Account closed
201 TR3003005_020823APB_FTO_83137 3003005000NRG24020820230453351 4797655585 02/08/2023 Rashati Reang Rashati Reang 3003005WL018960 00458 UTBI0RRBTGB 1206 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
202 TR3003005_040923APB_FTO_114548 3003005000NRG24040920230590597 5285645982 04/09/2023 Rina Chakma Rina Chakma 3003005WL027730 00458 PUNB0RRBTGB 1206 07/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
203 TR3003005_050324FTO_202787 3003005000NRG24050320240920911 3239763939 05/03/2024 Anju Bala Chakma Anju Bala Chakma 3003005WL0051882 00458 PUNB0RRBTGB 1104 24/04/2024 No Such Account
204 TR3003005_050723APB_FTO_59642 3003005000NRG24050720230307665 3375760522 05/07/2023 Manjila Chakma Manjila Chakma 3003005WL013377 00459 ICIC00TSCBL 1200 13/07/2023 Account closed
205 TR3003005_050723APB_FTO_59642 3003005000NRG24050720230307725 3375760433 05/07/2023 Sanjib Chakma Sanjib Chakma 3003005WL013377 00458 PUNB0RRBTGB 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TR3003005_140723APB_FTO_65674 3003005000NRG24140720230339449 3602517373 14/07/2023 Barun Chakma Barun Chakma 3003005WL014514 00458 UTBI0RRBTGB 1206 20/07/2023 Aadhaar Number not Mapped to Account Number
207 TR3003005_141223APB_FTO_178549 3003005008NRG24141220230831444 1154050747 14/12/2023 Iresh Debnath Iresh Debnath 3003005008WL044366 00458 UTBI0RRBTGB 1200 01/03/2024 Aadhaar Number not Mapped to Account Number
208 TR3003005_280723APB_FTO_77598 3003005000NRG24280720230418333 4773321129 28/07/2023 Fulan Sarkar Fulan Sarkar 3003005WL017197 00458 UTBI0RRBTGB 3180 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
209 TR3003005_290124APB_FTO_192805 3003005000NRG24290120240893287 2146730851 29/01/2024 Ranju Banik Ranju Banik 3003005WL048795 00459 ICIC00TSCBL 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TR3003005_090124APB_FTO_188821 3003005000NRG24090120240876225 1898487617 09/01/2024 Nayan Chakma Nayan Chakma 3003005WL047533 00459 ICIC00TSCBL 1296 16/03/2024 Participant not mapped to the product
211 TR3003005_090124APB_FTO_188821 3003005000NRG24090120240876227 1898487685 09/01/2024 Aparna Chakma Aparna Chakma 3003005WL047533 00459 ICIC00TSCBL 1296 16/03/2024 Participant not mapped to the product
212 TR3003005_201223APB_FTO_181141 3003005000NRG24201220230842408 1898508293 20/12/2023 Archana Nama Archana Nama 3003005WL045256 00458 UTBI0RRBTGB 1200 16/03/2024 Aadhaar Number not Mapped to Account Number
213 TR3003005_170723APB_FTO_68089 3003005000NRG24170720230356866 3629356810 17/07/2023 Madhabi Malakar Reang Madhabi Malakar Reang 3003005WL015108 00354 PUNB0035020 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TR3003005_040823APB_FTO_84752 3003005000NRG24040820230463594 4797751983 04/08/2023 Sabitri Debnath Sabitri Debnath 3003005WL019597 00458 PUNB0RRBTGB 1302 25/08/2023 Aadhaar Number not Mapped to Account Number
215 TR3003005_261223APB_FTO_183335 3003005000NRG24261220230850359 1898559854 26/12/2023 Jonaki Chakma Jonaki Chakma 3003005WL045838 00177 IOBA0002905 1152 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TR3003005_261223APB_FTO_183403 3003005008NRG24261220230851307 1898556221 26/12/2023 Namita Sarkar Namita Sarkar 3003005008WL045883 00458 UTBI0RRBTGB 1200 16/03/2024 Aadhaar Number not Mapped to Account Number
217 TR3003005_260423APB_FTO_4021 3003005006NRG24260420230016776 1490639412 26/04/2023 Sima chakma Sima chakma 3003005006WL001459 00459 ICIC00TSCBL 1200 12/05/2023 Account closed
218 TR3003005_080923APB_FTO_117540 3003005000NRG24050920230596884 5574171917 08/09/2023 ANJU BARUA ANJU BARUA 3003005WL028047 00458 UTBI0RRBTGB 1140 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TR3003005_210224FTO_198843 3003005000NRG23081120230903774 3158490957 21/02/2024 Subash Sahajee Subash Sahajee 3003005WL0069257 00458 PUNB0RRBTGB 3180 20/04/2024 No Such Account
220 TR3003005_150923FTO_125143 3003005000NRG24020920230589787 5834409320 15/09/2023 Banika Chakma Banika Chakma 3003005WL0027665 00458 PUNB0RRBTGB 1808 23/09/2023 No Such Account
221 TR3003005_150923FTO_125143 3003005000NRG24020920230589789 5834409312 15/09/2023 Bhabani Choudhury Sarkar Bhabani Choudhury Sarkar 3003005WL0027666 00458 PUNB0RRBTGB 1104 23/09/2023 No Such Account
222 TR3003005_150923FTO_125143 3003005000NRG24020920230589795 5834409223 15/09/2023 Nilkanti Chakma Nilkanti Chakma 3003005WL0027667 00458 PUNB0RRBTGB 1296 23/09/2023 No Such Account
223 TR3003005_150923FTO_125143 3003005000NRG24020920230589798 5834409319 15/09/2023 Kalpana Debnath Kalpana Debnath 3003005WL0027668 00458 PUNB0RRBTGB 1200 23/09/2023 No Such Account
224 TR3003005_150923FTO_125143 3003005000NRG24020920230589801 5834409314 15/09/2023 Madhab Roy Madhab Roy 3003005WL0027668 00458 PUNB0RRBTGB 1200 23/09/2023 No Such Account
225 TR3003005_150923FTO_125143 3003005000NRG24020920230589807 5834409322 15/09/2023 Manik Roy Manik Roy 3003005WL0027669 00458 PUNB0RRBTGB 672 23/09/2023 No Such Account
226 TR3003005_150923FTO_125143 3003005000NRG24190520230092097 5834409275 15/09/2023 Mrigatara Chakma Mrigatara Chakma 3003005WL0005364 00458 UTBI0RRBTGB 3180 23/09/2023 Account closed
227 TR3003005_150923FTO_125143 3003005000NRG24240720230391773 5834409298 15/09/2023 Urmila Das Urmila Das 3003005WL0016249 00458 UTBI0RRBTGB 1200 23/09/2023 Account closed
228 TR3003005_150923FTO_125143 3003005000NRG24290820230565150 5834409299 15/09/2023 Urmila Das Urmila Das 3003005WL0025770 00458 UTBI0RRBTGB 840 23/09/2023 Account closed
229 TR3003005_151223APB_FTO_178772 3003005000NRG24151220230833142 1898600748 15/12/2023 Srimati Chakma Srimati Chakma 3003005WL044532 00459 ICIC00TSCBL 3390 16/03/2024 Participant not mapped to the product
230 TR3003005_151223APB_FTO_178856 3003005000NRG24151220230833335 1902209695 15/12/2023 Rupali Chakma Rupali Chakma 3003005WL044554 00458 PUNB0RRBTGB 1278 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TR3003005_160224APB_FTO_197361 3003005000NRG24160220240907884 2939238543 16/02/2024 Rashati Reang Rashati Reang 3003005WL050293 00458 PUNB0RRBTGB 1026 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TR3003005_160523APB_FTO_13210 3003005000NRG24160520230077710 1752679520 16/05/2023 NIL KUMARI CHAKMA NIL KUMARI CHAKMA 3003005WL004712 00458 PUNB0RRBTGB 1104 20/05/2023 Aadhaar Number not Mapped to Account Number
233 TR3003005_170124APB_FTO_190381 3003005000NRG24160120240884284 1996570127 17/01/2024 Fularani Chakma Fularani Chakma 3003005WL047979 00458 UTBI0RRBTGB 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TR3003005_020823APB_FTO_83140 3003005000NRG24020820230453378 4799107690 02/08/2023 Daibaki Reang Daibaki Reang 3003005WL018961 00458 UTBI0RRBTGB 1212 25/08/2023 Aadhaar Number not Mapped to Account Number
235 TR3003005_040923APB_FTO_115182 3003005000NRG24040920230594119 5284622236 04/09/2023 Nandalal Chakraborty Nandalal Chakraborty 3003005WL027858 00458 UTBI0RRBTGB 1302 07/09/2023 Aadhaar Number not Mapped to Account Number
236 TR3003005_111223APB_FTO_176151 3003005000NRG24111220230823363 1107229033 11/12/2023 Samkuma Darlong Samkuma Darlong 3003005WL043714 00459 ICIC00TSCBL 3616 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TR3003005_121223APB_FTO_176709 3003005000NRG24111220230825755 1107238951 12/12/2023 Banika Chakma Banika Chakma 3003005WL043907 00458 PUNB0RRBTGB 3390 29/02/2024 Account closed
238 TR3003005_130723APB_FTO_64766 3003005000NRG24130720230334349 3551642074 13/07/2023 Ila Barua Ila Barua 3003005WL014349 00458 PUNB0RRBTGB 1140 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TR3003005_130723APB_FTO_64796 3003005000NRG24130720230334103 3551647936 13/07/2023 Swapna Sarkar Swapna Sarkar 3003005WL014341 00458 UTBI0RRBTGB 2968 19/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
240 TR3003005_250723APB_FTO_74852 3003005000NRG24250720230401650 4774589417 25/07/2023 Lalthanga Darlong Lalthanga Darlong 3003005WL016594 00458 UTBI0RRBTGB 804 25/08/2023 A/c Blocked or Frozen
241 TR3003005_270723APB_FTO_76236 3003005000NRG24260720230408491 4773310755 27/07/2023 Charanbati Reang Charanbati Reang 3003005WL016851 00458 UTBI0RRBTGB 1188 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
242 TR3003005_271223APB_FTO_184099 3003005000NRG24271220230853108 1898502423 27/12/2023 Bapi Chakma Bapi Chakma 3003005WL046045 00458 UTBI0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TR3003005_301223APB_FTO_185749 3003005000NRG24301220230860763 1902173977 30/12/2023 Deba Laxmi Chakma Deba Laxmi Chakma 3003005WL046494 00458 PUNB0RRBTGB 3616 16/03/2024 Account closed
244 TR3003005_071023APB_FTO_147757 3003005000NRG24071020230729698 7409343953 07/10/2023 Dipali Sarkar Dipali Sarkar 3003005WL036271 00458 UTBI0RRBTGB 1194 11/11/2023 Aadhaar Number not Mapped to Account Number
245 TR3003005_090823APB_FTO_87827 3003005000NRG24080820230478408 4798222748 09/08/2023 Banika Chakma Banika Chakma 3003005WL020353 00459 ICIC00TSCBL 1808 25/08/2023 Account closed
246 TR3003005_200723APB_FTO_70631 3003005000NRG24200720230372621 3952578938 20/07/2023 Aniket Debnath Aniket Debnath 3003005WL015618 00458 PUNB0RRBTGB 1152 28/07/2023 Aadhaar Number not Mapped to Account Number
247 TR3003005_220823APB_FTO_100350 3003005008NRG24220820230534406 4907603090 22/08/2023 Dipankar Dewan Dipankar Dewan 3003005008WL023769 00458 PUNB0RRBTGB 1200 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
248 TR3003005_230523APB_FTO_18038 3003005000NRG24230520230104387 1879412660 23/05/2023 Bikramjit Chaudhuri Bikramjit Chaudhuri 3003005WL006069 00458 UTBI0RRBTGB 1000 26/05/2023 Aadhaar Number not Mapped to Account Number
249 TR3003005_150723APB_FTO_66541 3003005008NRG24150720230345662 3602454514 15/07/2023 Fulbashi Namo Fulbashi Namo 3003005008WL014737 00458 UTBI0RRBTGB 1200 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 TR3003005_160823APB_FTO_92644 3003005000NRG24140820230498323 4799719214 16/08/2023 Nilkanti Chakma Nilkanti Chakma 3003005WL021416 00458 PUNB0RRBTGB 1302 25/08/2023 Account closed
251 TR3003005_170623APB_FTO_44541 3003005000NRG24170620230232434 2798604581 17/06/2023 Chabi rani Majumdar Chabi rani Majumdar 3003005WL010667 00415 SBIN0009446 1206 28/06/2023 Account closed
252 TR3003005_120723APB_FTO_63804 3003005000NRG24120720230328745 3504224471 12/07/2023 Patyamukhi Chakma Patyamukhi Chakma 3003005WL014152 00458 UTBI0RRBTGB 1326 17/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
253 TR3003005_121223APB_FTO_176859 3003005000NRG24121220230826317 1104082379 12/12/2023 Pinku Deb Pinku Deb 3003005WL043965 00458 UTBI0RRBTGB 226 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TR3003005_070723APB_FTO_61687 3003005000NRG24070720230315132 3408790728 07/07/2023 Binanda Debnath Binanda Debnath 3003005WL013714 00458 PUNB0RRBTGB 404 14/07/2023 Account closed
255 TR3003005_170224APB_FTO_197819 3003005000NRG24170220240908694 2938975305 17/02/2024 Champa Gosh Champa Gosh 3003005WL050449 00177 IOBA0002905 3390 13/04/2024 Aadhaar Number not Mapped to Account Number
256 TR3003005_170723APB_FTO_68014 3003005000NRG24170720230355165 3629779867 17/07/2023 Kamal Sarkar Kamal Sarkar 3003005WL015058 00458 PUNB0RRBTGB 1170 21/07/2023 Account closed
257 TR3003005_170723APB_FTO_68014 3003005000NRG24170720230355169 3629779868 17/07/2023 KAJALI DEBNATH KAJALI DEBNATH 3003005WL015058 00458 PUNB0RRBTGB 1170 21/07/2023 Account closed
258 TR3003005_030823APB_FTO_83453 3003005000NRG24030820230457148 4799105039 03/08/2023 Subhadra Sarkar Subhadra Sarkar 3003005WL019205 00458 UTBI0RRBTGB 1206 25/08/2023 Aadhaar Number not Mapped to Account Number
259 TR3003005_100823APB_FTO_88602 3003005000NRG24090820230484654 4801671821 10/08/2023 Dipen Chakma Dipen Chakma 3003005WL020633 00458 PUNB0RRBTGB 1200 25/08/2023 Account closed
260 TR3003005_250723APB_FTO_74752 3003005000NRG24250720230395633 4772922717 25/07/2023 Nirmala Chodhury Nirmala Chodhury 3003005WL016371 00458 UTBI0RRBTGB 1008 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TR3003005_200224FTO_198247 3003005008NRG24120220240903480 2937132099 20/02/2024 Premina Chakma Premina Chakma 3003005WL0049850 00458 PUNB0RRBTGB 1200 13/04/2024 No Such Account
262 TR3003005_210823APB_FTO_98285 3003005000NRG24210820230527212 4911047163 21/08/2023 Sharnajoyti Chakma Sharnajoyti Chakma 3003005WL023316 00458 PUNB0RRBTGB 1206 28/08/2023 Aadhaar Number not Mapped to Account Number
263 TR3003005_041223APB_FTO_173329 3003005000NRG24041220230812518 1158778463 04/12/2023 Pramila Chakma Pramila Chakma 3003005WL042651 00177 IOBA0002905 3390 01/03/2024 Aadhaar Number not Mapped to Account Number
264 TR3003005_050723APB_FTO_59645 3003005008NRG24050720230307743 3373556429 05/07/2023 Laxmi Chakma Laxmi Chakma 3003005008WL013379 00458 UTBI0RRBTGB 1200 13/07/2023 Aadhaar Number not Mapped to Account Number
265 TR3003005_120623APB_FTO_38415 3003005000NRG24120620230200384 2566345561 12/06/2023 Jurani Chakma Jurani Chakma 3003005WL009618 00458 PUNB0RRBTGB 3180 15/06/2023 Account closed
266 TR3003005_140923APB_FTO_123571 3003005000NRG24140920230630963 5800950575 14/09/2023 Bindaputi Chakma Bindaputi Chakma 3003005WL030055 00458 UTBI0RRBTGB 1164 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
267 TR3003005_271023APB_FTO_161682 3003005000NRG24271020230772418 7415345365 27/10/2023 Mina Chakma Mina Chakma 3003005WL038715 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar Number not Mapped to Account Number
268 TR3003005_271023APB_FTO_161684 3003005000NRG24271020230772462 7415344285 27/10/2023 Samkuma Darlong Samkuma Darlong 3003005WL038721 00458 UTBI0RRBTGB 3616 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TR3003005_310723APB_FTO_79147 3003005000NRG24310720230431500 4801903047 31/07/2023 Lal hual kuma Darlong Lal hual kuma Darlong 3003005WL017807 00458 PUNB0RRBTGB 1200 24/08/2023 Aadhaar Number not Mapped to Account Number
270 TR3003005_100423FTO_981 3003005000NRG23050420230902214 1394250920 10/04/2023 Ratna Dhan Chakma Ratna Dhan Chakma 3003005WL0068795 00458 PUNB0RRBTGB 364 10/05/2023 No Such Account
271 TR3003005_200623APB_FTO_46438 3003005000NRG24200620230243242 2798122615 20/06/2023 Pampi Debnath Pampi Debnath 3003005WL011072 00458 UTBI0RRBTGB 1206 28/06/2023 Aadhaar Number not Mapped to Account Number
272 TR3003005_210324APB_FTO_213005 3003005000NRG24210320240930138 3240107177 21/03/2024 URMILA CHAKMA URMILA CHAKMA 3003005WL052966 00458 PUNB0RRBTGB 1302 24/04/2024 Account closed
273 TR3003005_220823APB_FTO_100331 3003005008NRG24220820230534331 4911037839 22/08/2023 Niyati Debnath Niyati Debnath 3003005008WL023766 00458 UTBI0RRBTGB 1200 28/08/2023 Aadhaar Number not Mapped to Account Number
274 TR3003005_240124APB_FTO_191930 3003005000NRG24240120240889653 2139440510 24/01/2024 SAMIRAN CHAKMA SAMIRAN CHAKMA 3003005WL048472 00458 UTBI0RRBTGB 1688 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TR3003005_010823APB_FTO_80920 3003005000NRG24010820230443819 4801866545 01/08/2023 Tungabi Chakma Tungabi Chakma 3003005WL018371 00458 PUNB0RRBTGB 1206 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
276 TR3003005_060224FTO_195216 3003005000NRG24290120240894282 2145533028 06/02/2024 Bir Bahu Reang Bir Bahu Reang 3003005WL0048899 00458 PUNB0RRBTGB 1356 25/03/2024 No Such Account
277 TR3003005_110324APB_FTO_207940 3003005000NRG24080320240922481 3240292437 11/03/2024 GOUTAM SARKAR GOUTAM SARKAR 3003005WL052043 00459 ICIC00TSCBL 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TR3003005_140923APB_FTO_123571 3003005000NRG24140920230630953 5800950595 14/09/2023 Rabindra Nama Rabindra Nama 3003005WL030055 00458 UTBI0RRBTGB 1164 21/09/2023 Aadhaar Number not Mapped to Account Number
279 TR3003005_261223APB_FTO_183327 3003005000NRG24261220230851401 1898558222 26/12/2023 Parbati Roy Parbati Roy 3003005WL045889 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
280 TR3003005_270723APB_FTO_76242 3003005000NRG24270720230410077 4774387865 27/07/2023 Usha ranjan Chakma Usha ranjan Chakma 3003005WL016898 00458 PUNB0RRBTGB 1206 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TR3003005_280723APB_FTO_77611 3003005000NRG24280720230418008 4773321711 28/07/2023 Manik Roy Manik Roy 3003005WL017185 00177 IOBA0002905 672 25/08/2023 Account closed
282 TR3003005_281223APB_FTO_184559 3003005000NRG24281220230856851 1898630219 28/12/2023 Bilukya Chakma Bilukya Chakma 3003005WL046188 00177 IOBA0002905 2486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TR3003005_290124APB_FTO_192755 3003005000NRG24250120240892588 2154343151 29/01/2024 Rashati Reang Rashati Reang 3003005WL048750 00458 PUNB0RRBTGB 1008 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TR3003005_150923FTO_125179 3003005000NRG23231120220572547 5834408260 15/09/2023 Amal Gour Amal Gour 3003005WL0052097 00458 PUNB0RRBTGB 3180 23/09/2023 No Such Account
285 TR3003005_150923FTO_125179 3003005000NRG23241120220574271 5834408255 15/09/2023 Krita rn. Chakma Krita rn. Chakma 3003005WL0052165 00458 PUNB0RRBTGB 3180 23/09/2023 No Such Account
286 TR3003005_150923FTO_125179 3003005011NRG23270920220439650 5834408227 15/09/2023 SAHIS KUMAR REANG SAHIS KUMAR REANG 3003005WL0045156 00458 PUNB0RRBTGB 188 23/09/2023 No Such Account
287 TR3003005_131223APB_FTO_177382 3003005000NRG24121220230827175 1163362083 13/12/2023 Ramkumar Debnath Ramkumar Debnath 3003005WL044045 00458 UTBI0RRBTGB 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TR3003005_150523APB_FTO_12548 3003005000NRG24150520230070866 1692089254 15/05/2023 Binanda Debnath Binanda Debnath 3003005WL004434 00458 PUNB0RRBTGB 195 19/05/2023 Account closed
289 TR3003005_080124APB_FTO_188284 3003005000NRG24080120240873211 1902177963 08/01/2024 Atul Mohan Chakma Atul Mohan Chakma 3003005WL047379 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TR3003005_100723APB_FTO_62571 3003005000NRG24100720230318695 3440361819 10/07/2023 Barun Chakma Barun Chakma 3003005WL013842 00458 UTBI0RRBTGB 1206 14/07/2023 Aadhaar Number not Mapped to Account Number
291 TR3003005_211223FTO_182119 3003005000NRG24141120230781416 1898842930 21/12/2023 Ruma Reang Ruma Reang 3003005WL0039512 00458 PUNB0RRBTGB 3390 16/03/2024 No Such Account
292 TR3003005_211223FTO_182119 3003005000NRG24141120230781418 1898842904 21/12/2023 Nilkanti Chakma Nilkanti Chakma 3003005WL0039512 00458 PUNB0RRBTGB 1302 16/03/2024 No Such Account
293 TR3003005_211223FTO_182119 3003005000NRG24160920230645077 1898842949 21/12/2023 Santimala Chakma Santimala Chakma 3003005WL0031187 00458 UTBI0RRBTGB 3390 16/03/2024 Account closed
294 TR3003005_211223FTO_182119 3003005000NRG24161120230784475 1898842891 21/12/2023 Jiba Tripura Jiba Tripura 3003005WL0039887 00458 UTBI0RRBTGB 1206 16/03/2024 A/c Blocked or Frozen
295 TR3003005_211223FTO_182119 3003005000NRG24161120230784477 1898842894 21/12/2023 Lalthanga Darlong Lalthanga Darlong 3003005WL0039887 00458 UTBI0RRBTGB 804 16/03/2024 A/c Blocked or Frozen
296 TR3003005_211223FTO_182119 3003005000NRG24270920230690130 1898842953 21/12/2023 Fularani Chakma Fularani Chakma 3003005WL0033927 00458 UTBI0RRBTGB 3390 16/03/2024 Account closed
297 TR3003005_211223FTO_182119 3003005000NRG24301120230805865 1898842885 21/12/2023 Tungabi Chakma Tungabi Chakma 3003005WL0042057 00458 PUNB0RRBTGB 1206 16/03/2024 No Such Account
298 TR3003005_150923FTO_125179 3003005000NRG23210220230815954 5834408245 15/09/2023 Kamalarani Chakma Kamalarani Chakma 3003005WL0064198 00458 PUNB0RRBTGB 1005 23/09/2023 No Such Account
299 TR3003005_150923FTO_125179 3003005000NRG23231120220572503 5834408226 15/09/2023 SAHIS KUMAR REANG SAHIS KUMAR REANG 3003005WL0052090 00458 PUNB0RRBTGB 567 23/09/2023 No Such Account
300 TR3003005_150923FTO_125179 3003005000NRG23231120220572505 5834408208 15/09/2023 Jiba Tripura Jiba Tripura 3003005WL0052091 00458 UTBI0RRBTGB 1110 23/09/2023 A/c Blocked or Frozen
301 TR3003005_150923FTO_125179 3003005000NRG23310320230897761 5834408241 15/09/2023 Hamlata Sarkar Hamlata Sarkar 3003005WL0068580 00458 PUNB0RRBTGB 3180 23/09/2023 Account closed
302 TR3003005_150923FTO_125179 3003005006NRG23210220230815841 5834408263 15/09/2023 Deba Laxmi Chakma Deba Laxmi Chakma 3003005WL0064181 00458 PUNB0RRBTGB 1194 23/09/2023 No Such Account
303 TR3003005_170623APB_FTO_44511 3003005000NRG24170620230230374 2798597059 17/06/2023 Chintadebi Chakma Chintadebi Chakma 3003005WL010575 00458 UTBI0RRBTGB 1206 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TR3003005_170723APB_FTO_68063 3003005000NRG24170720230350758 3629778813 17/07/2023 Nandalal Chakraborty Nandalal Chakraborty 3003005WL014919 00458 UTBI0RRBTGB 2120 21/07/2023 Aadhaar Number not Mapped to Account Number
305 TR3003005_041223APB_FTO_173082 3003005000NRG24041220230810994 1158777488 04/12/2023 SAMIRAN CHAKMA SAMIRAN CHAKMA 3003005WL042540 00458 UTBI0RRBTGB 2968 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TR3003005_100723APB_FTO_62930 3003005000NRG24100720230323253 3440366151 10/07/2023 KAJALI DEBNATH KAJALI DEBNATH 3003005WL013967 00458 PUNB0RRBTGB 975 14/07/2023 Account closed
307 TR3003005_080923APB_FTO_117689 3003005000NRG24080920230604321 5578235644 08/09/2023 Kamal Sarkar Kamal Sarkar 3003005WL028525 00459 ICIC00TSCBL 190 13/09/2023 Account closed
308 TR3003005_270623APB_FTO_51742 3003005000NRG24270620230272736 27/06/2023 Norbuti Reang Norbuti Reang 3003005WL012113 00458 UTBI0RRBTGB 1194 04/07/2023 Aadhaar Number not Mapped to Account Number
309 TR3003005_270623APB_FTO_51790 3003005000NRG24270620230272885 27/06/2023 Mihir puti Chakma Mihir puti Chakma 3003005WL012121 00458 PUNB0RRBTGB 1206 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
310 TR3003005_280723APB_FTO_77631 3003005000NRG24280720230419612 4773314642 28/07/2023 Kajal Pal Kajal Pal 3003005WL017230 00458 PUNB0RRBTGB 1302 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TR3003005_290124APB_FTO_192888 3003005000NRG24290120240893679 2146731124 29/01/2024 Pramita Chakma Pramita Chakma 3003005WL048834 00458 PUNB0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TR3003005_290124APB_FTO_192888 3003005000NRG24290120240893684 2146731107 29/01/2024 Kankana Chakma Kankana Chakma 3003005WL048835 00459 ICIC00TSCBL 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TR3003005_310723APB_FTO_79041 3003005000NRG24300720230424979 4800101070 31/07/2023 Sanjib Chakma Sanjib Chakma 3003005WL017446 00458 PUNB0RRBTGB 1302 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TR3003005_090124APB_FTO_188732 3003005000NRG24090120240875615 1902181608 09/01/2024 Padan Rani Chakma Padan Rani Chakma 3003005WL047506 00458 UTBI0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TR3003005_100523APB_FTO_9214 3003005000NRG24090520230053206 1638235002 10/05/2023 Hridkamal Sarkar Hridkamal Sarkar 3003005WL003622 00458 PUNB0RRBTGB 1200 17/05/2023 Account closed
316 TR3003005_200324APB_FTO_212509 3003005000NRG24190320240929192 3240311103 20/03/2024 Dhruba Malakar Dhruba Malakar 3003005WL052897 00459 ICIC00TSCBL 760 24/04/2024 Participant not mapped to the product
317 TR3003005_210923APB_FTO_130640 3003005000NRG24210920230664473 5930022405 21/09/2023 Ranjit Rai Ranjit Rai 3003005WL032391 00458 UTBI0RRBTGB 1002 28/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
318 TR3003005_160124APB_FTO_190160 3003005000NRG24160120240883958 1996573332 16/01/2024 Sandhya Rani Sarkar Sandhya Rani Sarkar 3003005WL047956 00458 UTBI0RRBTGB 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TR3003005_161123APB_FTO_165765 3003005000NRG24161120230783595 9619353533 16/11/2023 Mina Chakma Mina Chakma 3003005WL039795 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar Number not Mapped to Account Number
320 TR3003005_170723APB_FTO_68077 3003005000NRG24170720230356436 3629550100 17/07/2023 Lal hual kuma Darlong Lal hual kuma Darlong 3003005WL015099 00458 PUNB0RRBTGB 1206 21/07/2023 Aadhaar Number not Mapped to Account Number
321 TR3003005_170823APB_FTO_94362 3003005000NRG24160820230513142 4830883338 17/08/2023 Atul Mohan Chakma Atul Mohan Chakma 3003005WL022351 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
322 TR3003005_010623APB_FTO_28481 3003005000NRG24010620230159318 2269675716 01/06/2023 Bikramjit Chaudhuri Bikramjit Chaudhuri 3003005WL008071 00458 UTBI0RRBTGB 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
323 TR3003005_030623APB_FTO_31976 3003005000NRG24030620230171297 2309980965 03/06/2023 Ila Barua Ila Barua 3003005WL008516 00458 PUNB0RRBTGB 1188 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TR3003005_100823APB_FTO_88615 3003005000NRG24090820230483665 4801678231 10/08/2023 Sapaiti Reang Sapaiti Reang 3003005WL020590 00458 PUNB0RRBTGB 3390 24/08/2023 Aadhaar Number not Mapped to Account Number
325 TR3003005_140923APB_FTO_123441 3003005000NRG24140920230629441 5800055348 14/09/2023 Mahikhya Chakma Mahikhya Chakma 3003005WL029988 00458 PUNB0RRBTGB 1308 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
326 TR3003005_290823APB_FTO_107849 3003005000NRG24290820230563236 5083336826 29/08/2023 Jyotsna Debnath Jyotsna Debnath 3003005WL025686 00458 UTBI0RRBTGB 1200 02/09/2023 Aadhaar Number not Mapped to Account Number
327 TR3003005_090823APB_FTO_87936 3003005008NRG24070820230473220 4797575771 09/08/2023 Premina Chakma Premina Chakma 3003005008WL020153 00458 PUNB0RRBTGB 1200 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
328 TR3003005_210923APB_FTO_130640 3003005000NRG24210920230664481 5930022429 21/09/2023 Utpal sarkar Utpal sarkar 3003005WL032391 00458 UTBI0RRBTGB 1002 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TR3003005_250723APB_FTO_74755 3003005000NRG24250720230397610 4772916993 25/07/2023 Biswajit Nama Biswajit Nama 3003005WL016452 00458 UTBI0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
330 TR3003005_080923APB_FTO_117618 3003005000NRG24060920230599502 5578240065 08/09/2023 Rabindra Nama Rabindra Nama 3003005WL028247 00458 UTBI0RRBTGB 1164 13/09/2023 Aadhaar Number not Mapped to Account Number
331 TR3003005_221223APB_FTO_182609 3003005000NRG24221220230846488 1898682200 22/12/2023 Pampa Das Pampa Das 3003005WL045582 00459 ICIC00TSCBL 1104 16/03/2024 Aadhaar Number not Mapped to Account Number
332 TR3003005_181223APB_FTO_180212 3003005008NRG24181220230837922 1898586940 18/12/2023 Namita Sarkar Namita Sarkar 3003005008WL044908 00458 UTBI0RRBTGB 1200 16/03/2024 Aadhaar Number not Mapped to Account Number
333 TR3003005_030723APB_FTO_57712 3003005000NRG24030720230300386 3325917164 03/07/2023 Jonaki Chakma Jonaki Chakma 3003005WL013122 00177 IOBA0002905 960 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
334 TR3003005_110923APB_FTO_119743 3003005000NRG24110920230613910 5676143748 11/09/2023 Arati Chakma Arati Chakma 3003005WL029048 00458 UTBI0RRBTGB 1200 15/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
335 TR3003005_130224APB_FTO_196435 3003005000NRG24120220240904063 2939940653 13/02/2024 Jamuna Reang Jamuna Reang 3003005WL049879 00458 PUNB0RRBTGB 3180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TR3003005_261223APB_FTO_183342 3003005000NRG24261220230851006 1898557277 26/12/2023 Dipali Sarkar Dipali Sarkar 3003005WL045871 00459 ICIC00TSCBL 1188 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TR3003005_270423APB_FTO_4354 3003005000NRG24270420230019069 1490637759 27/04/2023 Madhab Roy Madhab Roy 3003005WL001582 00459 ICIC00TSCBL 1200 12/05/2023 Account closed
338 TR3003005_270723APB_FTO_76784 3003005000NRG24270720230414626 4773327483 27/07/2023 Subhadra Sarkar Subhadra Sarkar 3003005WL017065 00458 UTBI0RRBTGB 1005 25/08/2023 Aadhaar Number not Mapped to Account Number
339 TR3003005_071223APB_FTO_175200 3003005008NRG24071220230818944 1107227166 07/12/2023 Dipankar Dewan Dipankar Dewan 3003005008WL043293 00458 PUNB0RRBTGB 1200 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TR3003005_090823APB_FTO_87812 3003005000NRG24080820230479757 4798223341 09/08/2023 Biswajit Nama Biswajit Nama 3003005WL020418 00458 UTBI0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
341 TR3003005_180823APB_FTO_95693 3003005000NRG24170820230516542 4830517627 18/08/2023 Kamal Sarkar Kamal Sarkar 3003005WL022528 00459 ICIC00TSCBL 1170 25/08/2023 Account closed
342 TR3003005_130723APB_FTO_64854 3003005000NRG24130720230334855 3551639283 13/07/2023 Jyotsna Debnath Jyotsna Debnath 3003005WL014377 00458 UTBI0RRBTGB 1200 19/07/2023 Aadhaar Number not Mapped to Account Number
343 TR3003005_140723APB_FTO_65686 3003005000NRG24130720230338535 3604189776 14/07/2023 MINATI NAMA MINATI NAMA 3003005WL014492 00459 ICIC00TSCBL 400 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TR3003005_290823APB_FTO_107841 3003005000NRG24290820230562572 5079161721 29/08/2023 Sharnajoyti Chakma Sharnajoyti Chakma 3003005WL025648 00458 PUNB0RRBTGB 1206 02/09/2023 Aadhaar Number not Mapped to Account Number
345 TR3003005_310723APB_FTO_79378 3003005000NRG24310720230433788 4801913114 31/07/2023 Santimala Chakma Santimala Chakma 3003005WL017902 00458 UTBI0RRBTGB 3390 24/08/2023 Aadhaar Number not Mapped to Account Number
346 TR3003005_080923APB_FTO_118037 3003005000NRG24080920230605124 5578234250 08/09/2023 Madhurani Tripura Madhurani Tripura 3003005WL028580 00458 UTBI0RRBTGB 3390 13/09/2023 Aadhaar Number not Mapped to Account Number
347 TR3003005_100523APB_FTO_9434 3003005000NRG24100520230056214 1638236365 10/05/2023 Bhagya mala Chakma Bhagya mala Chakma 3003005WL003758 00177 IOBA0002905 1104 17/05/2023 Aadhaar Number not Mapped to Account Number
348 TR3003005_010523APB_FTO_5406 3003005000NRG24010520230027856 1490267120 01/05/2023 Hridkamal Sarkar Hridkamal Sarkar 3003005WL002157 00458 PUNB0RRBTGB 1188 12/05/2023 Account closed
349 TR3003005_150723APB_FTO_66503 3003005000NRG24150720230345772 3602458697 15/07/2023 Sapaiti Reang Sapaiti Reang 3003005WL014741 00458 PUNB0RRBTGB 1206 20/07/2023 Aadhaar Number not Mapped to Account Number
350 TR3003005_160823APB_FTO_92691 3003005000NRG24160820230507258 4799714417 16/08/2023 Swapna Sarkar Swapna Sarkar 3003005WL021919 00458 UTBI0RRBTGB 3180 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
351 TR3003005_310723APB_FTO_79053 3003005000NRG24310720230426374 4800170122 31/07/2023 Gunacharan Chakma Gunacharan Chakma 3003005WL017534 00458 UTBI0RRBTGB 1200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
352 TR3003005_060623FTO_33816 3003005000NRG24050620230176874 2399076583 06/06/2023 Mihir puti Chakma Mihir puti Chakma 3003005WL008746 00458 UTBI0RRBTGB 1206 10/06/2023 Account closed
353 TR3003005_080523APB_FTO_8466 3003005000NRG24080520230049849 1527336002 08/05/2023 Bikramjit Chaudhuri Bikramjit Chaudhuri 3003005WL003460 00458 UTBI0RRBTGB 1200 13/05/2023 Aadhaar Number not Mapped to Account Number
354 TR3003005_100124APB_FTO_189055 3003005000NRG24100120240877879 1898477956 10/01/2024 Bhubaneswar Chakma Bhubaneswar Chakma 3003005WL047617 00459 ICIC00TSCBL 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TR3003005_200523APB_FTO_16759 3003005011NRG24200520230096037 1856409811 20/05/2023 Chabi rani Majumdar Chabi rani Majumdar 3003005011WL005637 00459 ICIC00TSCBL 1146 25/05/2023 Account closed
356 TR3003005_210224FTO_198871 3003005000NRG23300520230903231 3158490949 21/02/2024 Ranyabati Reang Ranyabati Reang 3003005WL0069129 00458 PUNB0RRBTGB 1200 20/04/2024 No Such Account
357 TR3003005_110124APB_FTO_189497 3003005000NRG24110120240879391 1898484291 11/01/2024 Aparna Chakma Aparna Chakma 3003005WL047702 00459 ICIC00TSCBL 1284 16/03/2024 Participant not mapped to the product
358 TR3003005_111223APB_FTO_176408 3003005000NRG24111220230824788 1104072985 11/12/2023 Anju Bala Chakma Anju Bala Chakma 3003005WL043825 00458 PUNB0RRBTGB 1104 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TR3003005_150523APB_FTO_12537 3003005000NRG24150520230070895 1692089211 15/05/2023 URMILA CHAKMA URMILA CHAKMA 3003005WL004435 00459 ICIC00TSCBL 1152 19/05/2023 Account closed
360 TR3003005_080923APB_FTO_117596 3003005000NRG24060920230599286 5574171012 08/09/2023 Rashnabati Reang Rashnabati Reang 3003005WL028236 00458 PUNB0RRBTGB 1308 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TR3003005_200923APB_FTO_129407 3003005000NRG24200920230656140 5837213856 20/09/2023 Fularani Chakma Fularani Chakma 3003005WL031855 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
362 TR3003005_210823APB_FTO_98538 3003005000NRG24210820230529519 4910340418 21/08/2023 Kagendra Reang Kagendra Reang 3003005WL023476 00458 PUNB0RRBTGB 3390 28/08/2023 Account closed
363 TR3003005_220823APB_FTO_100248 3003005000NRG24210820230529918 4911432491 22/08/2023 Rina Chakma Rina Chakma 3003005WL023503 00458 UTBI0RRBTGB 1005 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
364 TR3003005_151223APB_FTO_178859 3003005000NRG24151220230833427 1898601604 15/12/2023 Mahikhya Chakma Mahikhya Chakma 3003005WL044562 00458 PUNB0RRBTGB 1314 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TR3003005_160823APB_FTO_92846 3003005008NRG24140820230495213 4797782691 16/08/2023 Niyati Debnath Niyati Debnath 3003005008WL021273 00458 UTBI0RRBTGB 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
366 TR3003005_010923APB_FTO_111864 3003005000NRG24310820230585721 5285654914 01/09/2023 Kamal Sarkar Kamal Sarkar 3003005WL027326 00459 ICIC00TSCBL 1164 07/09/2023 Account closed
367 TR3003005_240423APB_FTO_3038 3003005000NRG24240420230009765 1488596689 24/04/2023 Santosh Chakma Santosh Chakma 3003005WL000943 00458 UTBI0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
368 TR3003005_240523APB_FTO_18662 3003005000NRG24240520230108546 1901698929 24/05/2023 Ratna bati Reang Ratna bati Reang 3003005WL006238 00458 PUNB0RRBTGB 1206 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TR3003005_270623APB_FTO_51774 3003005000NRG24270620230272808 27/06/2023 Ajit Suklabaidya Ajit Suklabaidya 3003005WL012120 00459 ICIC00TSCBL 1212 04/07/2023 Account closed
370 TR3003005_090823APB_FTO_87831 3003005000NRG24080820230478948 4797527626 09/08/2023 Sanjib Chakma Sanjib Chakma 3003005WL020370 00458 PUNB0RRBTGB 1302 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TR3003005_200324FTO_212786 3003005000NRG24190320240929184 3239764484 20/03/2024 Punirug Reang Punirug Reang 3003005WL0052896 00458 PUNB0RRBTGB 1272 24/04/2024 No Such Account
372 TR3003005_150923FTO_125143 3003005000NRG24020920230589791 5834409163 15/09/2023 Rajarshi Chakma Rajarshi Chakma 3003005WL0027666 00458 PUNB0RRBTGB 1104 23/09/2023 No Such Account
373 TR3003005_150923FTO_125143 3003005000NRG24020920230589802 5834409315 15/09/2023 Madhab Roy Madhab Roy 3003005WL0027668 00458 PUNB0RRBTGB 1170 23/09/2023 No Such Account
374 TR3003005_150923FTO_125143 3003005000NRG24290820230565151 5834409260 15/09/2023 Utpal sarkar Utpal sarkar 3003005WL0025770 00458 UTBI0RRBTGB 1200 23/09/2023 Account closed
375 TR3003005_020523APB_FTO_6428 3003005000NRG24020520230036156 1523738149 02/05/2023 Bikramjit Chaudhuri Bikramjit Chaudhuri 3003005WL002807 00458 UTBI0RRBTGB 1200 13/05/2023 Aadhaar Number not Mapped to Account Number
376 TR3003005_120523APB_FTO_10834 3003005000NRG24120520230062725 1639920462 12/05/2023 Ranjan Mukhi Chakma Ranjan Mukhi Chakma 3003005WL004035 00458 UTBI0RRBTGB 3180 17/05/2023 Aadhaar Number not Mapped to Account Number
377 TR3003005_090124APB_FTO_188815 3003005000NRG24090120240876411 1902182741 09/01/2024 Rupali Chakma Rupali Chakma 3003005WL047536 00458 PUNB0RRBTGB 1296 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TR3003005_210224FTO_198834 3003005000NRG23180420230902522 3158490964 21/02/2024 Hridkamal Sarkar Hridkamal Sarkar 3003005WL0068905 00458 PUNB0RRBTGB 1200 20/04/2024 No Such Account
379 TR3003005_211223FTO_182121 3003005011NRG23281120230903827 1898842854 21/12/2023 Dharmendra Reang Dharmendra Reang 3003005WL0069269 00458 PUNB0RRBTGB 768 16/03/2024 No Such Account
380 TR3003005_220623APB_FTO_48803 3003005000NRG24210620230253598 2798303111 22/06/2023 Norbuti Reang Norbuti Reang 3003005WL011430 00458 UTBI0RRBTGB 1212 27/06/2023 Aadhaar Number not Mapped to Account Number
381 TR3003005_150923FTO_125143 3003005000NRG24020920230589782 5834409230 15/09/2023 Jiba Tripura Jiba Tripura 3003005WL0027662 00458 UTBI0RRBTGB 804 23/09/2023 A/c Blocked or Frozen
382 TR3003005_150923FTO_125143 3003005000NRG24020920230589796 5834409224 15/09/2023 Nilkanti Chakma Nilkanti Chakma 3003005WL0027667 00458 PUNB0RRBTGB 1302 23/09/2023 No Such Account
383 TR3003005_150923FTO_125143 3003005000NRG24020920230589797 5834409225 15/09/2023 Nilkanti Chakma Nilkanti Chakma 3003005WL0027667 00458 PUNB0RRBTGB 1302 23/09/2023 No Such Account
384 TR3003005_150923FTO_125143 3003005000NRG24270720230413204 5834409215 15/09/2023 Lal hual kuma Darlong Lal hual kuma Darlong 3003005WL0017015 00458 PUNB0RRBTGB 1206 23/09/2023 No Such Account
385 TR3003005_240823APB_FTO_103237 3003005000NRG24240820230544461 4976212490 24/08/2023 Rashnabati Reang Rashnabati Reang 3003005WL024405 00458 PUNB0RRBTGB 1254 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TR3003005_080923APB_FTO_117622 3003005000NRG24080920230603546 5578240047 08/09/2023 Manik Roy Manik Roy 3003005WL028472 00458 PUNB0RRBTGB 1200 13/09/2023 Account closed
387 TR3003005_080923APB_FTO_118215 3003005000NRG24080920230606543 5574165298 08/09/2023 Kalachuki Chakma Kalachuki Chakma 3003005WL028672 00458 UTBI0RRBTGB 3390 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TR3003005_200324FTO_212786 3003005000NRG24190320240929183 3239764483 20/03/2024 Punirug Reang Punirug Reang 3003005WL0052896 00458 PUNB0RRBTGB 1272 24/04/2024 No Such Account
389 TR3003005_200723APB_FTO_70655 3003005008NRG24190720230367205 3952578105 20/07/2023 MANI LAL SARKAR MANI LAL SARKAR 3003005008WL015446 00458 PUNB0RRBTGB 1200 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
390 TR3003005_170823APB_FTO_94476 3003005000NRG24170820230514659 4834680445 17/08/2023 Nandalal Chakraborty Nandalal Chakraborty 3003005WL022434 00458 UTBI0RRBTGB 1302 25/08/2023 Aadhaar Number not Mapped to Account Number
391 TR3003005_150623APB_FTO_42307 3003005000NRG24130620230214429 2674481123 15/06/2023 Bhubaneswar Chakma Bhubaneswar Chakma 3003005WL010000 00459 ICIC00TSCBL 1170 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TR3003005_240723APB_FTO_72920 3003005000NRG24240720230386201 4774461573 24/07/2023 Kankana Chakma Kankana Chakma 3003005WL016064 00459 ICIC00TSCBL 1200 25/08/2023 A/c Blocked or Frozen
393 TR3003005_301223APB_FTO_185580 3003005000NRG24301220230860355 1898646301 30/12/2023 Archana Nama Archana Nama 3003005WL046460 00458 UTBI0RRBTGB 1200 16/03/2024 Aadhaar Number not Mapped to Account Number
394 TR3003005_070623APB_FTO_35120 3003005008NRG24060620230180296 2403722643 07/06/2023 BHAGYA MALA CHAKMA BHAGYA MALA CHAKMA 3003005008WL008881 00458 PUNB0RRBTGB 1104 10/06/2023 Aadhaar Number not Mapped to Account Number
395 TR3003005_160923APB_FTO_126169 3003005000NRG24160920230643542 5835001057 16/09/2023 Rekhabi Chakma Rekhabi Chakma 3003005WL031066 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TR3003005_040923APB_FTO_114548 3003005000NRG24040920230590603 5285645983 04/09/2023 Manju Chakma Manju Chakma 3003005WL027730 00458 PUNB0RRBTGB 1206 07/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
397 TR3003005_141223APB_FTO_178544 3003005000NRG24141220230831843 1154049504 14/12/2023 Bikramjit Chaudhuri Bikramjit Chaudhuri 3003005WL044388 00458 UTBI0RRBTGB 1200 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TR3003005_141223APB_FTO_178549 3003005008NRG24141220230831384 1154050777 14/12/2023 Niyati Debnath Niyati Debnath 3003005008WL044366 00458 UTBI0RRBTGB 1200 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TR3003005_150623APB_FTO_42307 3003005000NRG24130620230214387 2674481100 15/06/2023 Noromye Chakma Noromye Chakma 3003005WL010000 00459 ICIC00TSCBL 1170 20/06/2023 Account closed
400 TR3003005_250723APB_FTO_74784 3003005000NRG24250720230397238 4772914306 25/07/2023 Nandalal Chakraborty Nandalal Chakraborty 3003005WL016433 00458 UTBI0RRBTGB 1302 25/08/2023 Aadhaar Number not Mapped to Account Number
401 TR3003005_060623APB_FTO_33827 3003005000NRG24050620230177230 2392327258 06/06/2023 Chintadebi Chakma Chintadebi Chakma 3003005WL008757 00458 UTBI0RRBTGB 1206 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TR3003005_080523APB_FTO_8458 3003005000NRG24080520230048775 1527335638 08/05/2023 Bipula Rudrapal Bipula Rudrapal 3003005WL003424 00458 PUNB0RRBTGB 1000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TR3003005_080923APB_FTO_118153 3003005000NRG24080920230606091 5574165840 08/09/2023 Samkuma Darlong Samkuma Darlong 3003005WL028649 00458 UTBI0RRBTGB 3390 13/09/2023 Aadhaar Number not Mapped to Account Number
404 TR3003005_090124APB_FTO_188821 3003005000NRG24090120240876281 1898487683 09/01/2024 Jyotsna Sahaji Jyotsna Sahaji 3003005WL047533 00459 ICIC00TSCBL 1296 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TR3003005_100423APB_FTO_978 3003005000NRG24100420230000174 1394298988 10/04/2023 Bhabani Choudhury Sarkar Bhabani Choudhury Sarkar 3003005WL000018 00459 ICIC00TSCBL 1104 10/05/2023 Account closed
406 TR3003005_210324APB_FTO_213021 3003005000NRG24210320240930232 3240106844 21/03/2024 Kousik Chakma Kousik Chakma 3003005WL052969 00458 PUNB0RRBTGB 1302 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TR3003005_180124APB_FTO_190784 3003005000NRG24170120240885915 1991587724 18/01/2024 SATYA CHAKMA SATYA CHAKMA 3003005WL048111 00459 ICIC00TSCBL 3390 20/03/2024 Participant not mapped to the product
408 TR3003005_141223APB_FTO_178549 3003005008NRG24141220230831412 1154050734 14/12/2023 Mina Chakma Mina Chakma 3003005008WL044366 00458 UTBI0RRBTGB 1200 01/03/2024 A/c Blocked or Frozen
409 TR3003005_221223APB_FTO_182638 3003005000NRG24221220230847235 1898682280 22/12/2023 Fularani Chakma Fularani Chakma 3003005WL045632 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TR3003005_030723APB_FTO_57733 3003005000NRG24030720230301390 3325915484 03/07/2023 Patyamukhi Chakma Patyamukhi Chakma 3003005WL013176 00458 UTBI0RRBTGB 1272 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
411 TR3003005_030823APB_FTO_83459 3003005000NRG24030820230457546 4799110337 03/08/2023 Mithu Debnath Mithu Debnath 3003005WL019235 00458 PUNB0RRBTGB 1002 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TR3003005_100823APB_FTO_88602 3003005000NRG24090820230484651 4801671868 10/08/2023 Mithu Debnath Mithu Debnath 3003005WL020633 00458 PUNB0RRBTGB 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TR3003005_211223FTO_182121 3003005011NRG23281120230903823 1898842847 21/12/2023 SAHIS KUMAR REANG SAHIS KUMAR REANG 3003005WL0069269 00458 PUNB0RRBTGB 188 16/03/2024 No Such Account
414 TR3003005_221223APB_FTO_182604 3003005000NRG24221220230846395 1898672333 22/12/2023 Sidhartha Banarjee Sidhartha Banarjee 3003005WL045572 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TR3003005_150923FTO_125143 3003005000NRG24020920230589790 5834409162 15/09/2023 Rajarshi Chakma Rajarshi Chakma 3003005WL0027666 00458 PUNB0RRBTGB 1104 23/09/2023 No Such Account
416 TR3003005_150923FTO_125143 3003005000NRG24020920230589792 5834409248 15/09/2023 Jurani Chakma Jurani Chakma 3003005WL0027667 00458 PUNB0RRBTGB 3180 23/09/2023 No Such Account
417 TR3003005_150923FTO_125143 3003005000NRG24020920230589803 5834409337 15/09/2023 Binanda Debnath Binanda Debnath 3003005WL0027668 00458 PUNB0RRBTGB 404 23/09/2023 No Such Account
418 TR3003005_150923FTO_125143 3003005000NRG24290820230565152 5834409261 15/09/2023 Utpal sarkar Utpal sarkar 3003005WL0025770 00458 UTBI0RRBTGB 1008 23/09/2023 Account closed
419 TR3003005_260523APB_FTO_20834 3003005000NRG24250520230118135 1980314581 26/05/2023 Badishatta Chakma Badishatta Chakma 3003005WL006575 00458 UTBI0RRBTGB 3180 31/05/2023 Aadhaar Number not Mapped to Account Number
420 TR3003005_280224APB_FTO_200715 3003005000NRG24280220240916723 3159458854 28/02/2024 Bihita Chakma Bihita Chakma 3003005WL051502 00458 UTBI0RRBTGB 1808 20/04/2024 Account closed
421 TR3003005_281223APB_FTO_184570 3003005000NRG24271220230856175 1898630994 28/12/2023 Satendra Reang Satendra Reang 3003005WL046150 00458 PUNB0RRBTGB 1284 16/03/2024 Aadhaar Number not Mapped to Account Number
422 TR3003005_290224APB_FTO_201102 3003005000NRG24290220240917652 3158532753 29/02/2024 Padan Rani Chakma Padan Rani Chakma 3003005WL051583 00458 UTBI0RRBTGB 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TR3003005_090124APB_FTO_188693 3003005000NRG24080120240874653 1902183501 09/01/2024 Jamuna Reang Jamuna Reang 3003005WL047455 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar Number not Mapped to Account Number
424 TR3003005_200723APB_FTO_70655 3003005008NRG24190720230367220 3952578123 20/07/2023 Sumati Rani Chakma Sumati Rani Chakma 3003005008WL015446 00458 PUNB0RRBTGB 1200 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
425 TR3003005_201223APB_FTO_181378 3003005000NRG24201220230843520 1898685488 20/12/2023 Cinubala Nama Cinubala Nama 3003005WL045330 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TR3003005_210224FTO_198834 3003005000NRG23180420230902521 3158490963 21/02/2024 Ranyabati Reang Ranyabati Reang 3003005WL0068905 00458 PUNB0RRBTGB 1200 20/04/2024 No Such Account
427 TR3003005_210224FTO_198843 3003005000NRG23081120230903769 3158490960 21/02/2024 SAHIS KUMAR REANG SAHIS KUMAR REANG 3003005WL0069257 00458 PUNB0RRBTGB 567 20/04/2024 No Such Account
428 TR3003005_211223FTO_182121 3003005011NRG23281120230903824 1898842851 21/12/2023 Uttam Sarkar Uttam Sarkar 3003005WL0069269 00458 PUNB0RRBTGB 1146 16/03/2024 No Such Account
429 TR3003005_211223FTO_182121 3003005011NRG23281120230903826 1898842853 21/12/2023 Dharmendra Reang Dharmendra Reang 3003005WL0069269 00458 PUNB0RRBTGB 1086 16/03/2024 No Such Account
430 TR3003005_220623APB_FTO_48785 3003005000NRG24210620230250485 2798116478 22/06/2023 Noromye Chakma Noromye Chakma 3003005WL011339 00459 ICIC00TSCBL 780 28/06/2023 Account closed
431 TR3003005_221223APB_FTO_182604 3003005000NRG24221220230846391 1898672329 22/12/2023 Jhunu Sarkar Jhunu Sarkar 3003005WL045572 00177 IOBA0002905 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TR3003005_150923APB_FTO_124574 3003005000NRG24150920230635699 5835771958 15/09/2023 Atul Mohan Chakma Atul Mohan Chakma 3003005WL030381 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
433 TR3003005_150923FTO_125143 3003005000NRG24240720230391763 5834409263 15/09/2023 Kalpana Debnath Kalpana Debnath 3003005WL0016247 00458 UTBI0RRBTGB 1302 23/09/2023 Account closed
434 TR3003005_150923FTO_125143 3003005000NRG24290820230565123 5834409216 15/09/2023 Lal hual kuma Darlong Lal hual kuma Darlong 3003005WL0025767 00458 PUNB0RRBTGB 1206 23/09/2023 No Such Account
435 TR3003005_170823APB_FTO_94471 3003005000NRG24170820230514606 4830900057 17/08/2023 Rakhal Debnath Rakhal Debnath 3003005WL022433 00458 PUNB0RRBTGB 1302 25/08/2023 Aadhaar Number not Mapped to Account Number
436 TR3003005_010723APB_FTO_56694 3003005000NRG24300620230293402 3326862887 01/07/2023 Rakhal Debnath Rakhal Debnath 3003005WL012916 00458 UTBI0RRBTGB 1302 11/07/2023 Aadhaar Number not Mapped to Account Number
437 TR3003005_110923APB_FTO_119063 3003005000NRG24110920230610250 5676145156 11/09/2023 Kousik Chakma Kousik Chakma 3003005WL028871 00458 PUNB0RRBTGB 1308 15/09/2023 Aadhaar Number not Mapped to Account Number
438 TR3003005_111223APB_FTO_176066 3003005000NRG24111220230823045 1105138898 11/12/2023 Bhubaneswar Chakma Bhubaneswar Chakma 3003005WL043694 00459 ICIC00TSCBL 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TR3003005_250723APB_FTO_74681 3003005000NRG24250720230398789 4772922590 25/07/2023 Pampi Debnath Pampi Debnath 3003005WL016504 00458 PUNB0RRBTGB 1206 25/08/2023 Aadhaar Number not Mapped to Account Number
440 TR3003005_260523APB_FTO_21301 3003005000NRG24260520230123021 1980308118 26/05/2023 Kripendra Reang Kripendra Reang 3003005WL006750 00415 SBIN0009446 1146 31/05/2023 Account closed
441 TR3003005_300623APB_FTO_55109 3003005000NRG24290620230282096 3326861854 30/06/2023 Ila Barua Ila Barua 3003005WL012437 00458 PUNB0RRBTGB 1140 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TR3003005_070823APB_FTO_86223 3003005000NRG24070820230468738 4797583692 07/08/2023 Barun kumar Chakma Barun kumar Chakma 3003005WL019900 00177 IOBA0002905 1206 24/08/2023 Aadhaar Number not Mapped to Account Number
443 TR3003005_090124APB_FTO_188815 3003005000NRG24090120240876397 1902182743 09/01/2024 Sashi rani Chakma Sashi rani Chakma 3003005WL047536 00459 ICIC00TSCBL 1296 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TR3003005_090823APB_FTO_87831 3003005000NRG24080820230478955 4797527656 09/08/2023 Kousik Chakma Kousik Chakma 3003005WL020370 00458 PUNB0RRBTGB 1302 25/08/2023 Aadhaar Number not Mapped to Account Number
445 TR3003005_200324FTO_212786 3003005000NRG24190320240929170 3239764479 20/03/2024 Banika Chakma Banika Chakma 3003005WL0052887 00458 PUNB0RRBTGB 3390 24/04/2024 No Such Account
446 TR3003005_210224FTO_198843 3003005000NRG23081120230903771 3158490961 21/02/2024 Uttam Sarkar Uttam Sarkar 3003005WL0069257 00458 PUNB0RRBTGB 1146 20/04/2024 No Such Account
447 TR3003005_210224FTO_198843 3003005000NRG23081120230903772 3158490958 21/02/2024 Subash Sahajee Subash Sahajee 3003005WL0069257 00458 PUNB0RRBTGB 1060 20/04/2024 No Such Account
448 TR3003005_150923FTO_125143 3003005000NRG24020920230589783 5834409229 15/09/2023 Lalthanga Darlong Lalthanga Darlong 3003005WL0027662 00458 UTBI0RRBTGB 804 23/09/2023 A/c Blocked or Frozen
449 TR3003005_150923FTO_125143 3003005000NRG24020920230589794 5834409317 15/09/2023 Noromye Chakma Noromye Chakma 3003005WL0027667 00458 PUNB0RRBTGB 780 23/09/2023 No Such Account
450 TR3003005_150923FTO_125143 3003005000NRG24020920230589799 5834409313 15/09/2023 Madhab Roy Madhab Roy 3003005WL0027668 00458 PUNB0RRBTGB 1200 23/09/2023 No Such Account
451 TR3003005_150923FTO_125143 3003005000NRG24020920230589804 5834409239 15/09/2023 Ranyabati Reang Ranyabati Reang 3003005WL0027668 00458 PUNB0RRBTGB 1206 23/09/2023 No Such Account
452 TR3003005_150923FTO_125143 3003005000NRG24240720230391774 5834409294 15/09/2023 Anjana Debnath Anjana Debnath 3003005WL0016249 00458 UTBI0RRBTGB 1200 23/09/2023 Account closed
453 TR3003005_160623APB_FTO_43554 3003005000NRG24160620230227334 2798352010 16/06/2023 Ajitkumar Chakma Ajitkumar Chakma 3003005WL010482 00459 ICIC00TSCBL 1194 28/06/2023 Aadhaar Number not Mapped to Account Number
454 TR3003005_160823APB_FTO_92858 3003005008NRG24140820230499019 4797541214 16/08/2023 Premina Chakma Premina Chakma 3003005008WL021466 00458 PUNB0RRBTGB 1200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
455 TR3003005_010823APB_FTO_81181 3003005000NRG24010820230447530 4800479602 01/08/2023 Bapi Chakma Bapi Chakma 3003005WL018594 00458 UTBI0RRBTGB 1200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
456 TR3003005_020124APB_FTO_186910 3003005000NRG24020120240865944 1898608618 02/01/2024 Bapi Chakma Bapi Chakma 3003005WL046910 00458 UTBI0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TR3003005_130723APB_FTO_64790 3003005000NRG24130720230334891 3551652634 13/07/2023 Sebika Shil Sebika Shil 3003005WL014383 00459 ICIC00TSCBL 1212 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 TR3003005_130723APB_FTO_64796 3003005000NRG24130720230334114 3551647947 13/07/2023 Fulan Sarkar Fulan Sarkar 3003005WL014342 00458 UTBI0RRBTGB 2968 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 TR3003005_270623APB_FTO_51627 3003005000NRG24270620230272291 27/06/2023 Biswajit Nama Biswajit Nama 3003005WL012098 00458 UTBI0RRBTGB 3180 04/07/2023 Aadhaar Number not Mapped to Account Number
460 TR3003005_310723APB_FTO_79388 3003005000NRG24310720230433944 4800103457 31/07/2023 Pramila Biswas Pramila Biswas 3003005WL017913 00458 UTBI0RRBTGB 804 25/08/2023 Aadhaar Number not Mapped to Account Number
461 TR3003005_070723APB_FTO_61720 3003005000NRG24070720230315252 3408790207 07/07/2023 Daibaki Reang Daibaki Reang 3003005WL013719 00458 UTBI0RRBTGB 1194 14/07/2023 Aadhaar Number not Mapped to Account Number
462 TR3003005_190623APB_FTO_45847 3003005000NRG24190620230239219 2797694398 19/06/2023 Kalpana Debnath Kalpana Debnath 3003005WL010941 00458 UTBI0RRBTGB 1302 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
463 TR3003005_200324FTO_212786 3003005000NRG24190320240929172 3239764481 20/03/2024 Manatosh Sahajee Manatosh Sahajee 3003005WL0052889 00458 PUNB0RRBTGB 3390 24/04/2024 No Such Account
464 TR3003005_210224FTO_198843 3003005000NRG23081120230903770 3158490959 21/02/2024 SAHIS KUMAR REANG SAHIS KUMAR REANG 3003005WL0069257 00458 PUNB0RRBTGB 1134 20/04/2024 No Such Account
465 TR3003005_210224FTO_198843 3003005000NRG23081120230903773 3158490956 21/02/2024 Subash Sahajee Subash Sahajee 3003005WL0069257 00458 PUNB0RRBTGB 3180 20/04/2024 No Such Account
466 TR3003005_211223APB_FTO_182103 3003005000NRG24211220230845474 1898524530 21/12/2023 Satendra Reang Satendra Reang 3003005WL045499 00458 PUNB0RRBTGB 1278 16/03/2024 Aadhaar Number not Mapped to Account Number
467 TR3003005_211223FTO_182121 3003005006NRG23281120230903822 1898842849 21/12/2023 Deba Laxmi Chakma Deba Laxmi Chakma 3003005WL0069268 00458 PUNB0RRBTGB 1194 16/03/2024 No Such Account
468 TR3003005_150923FTO_125143 3003005000NRG24020920230589793 5834409316 15/09/2023 Noromye Chakma Noromye Chakma 3003005WL0027667 00458 PUNB0RRBTGB 1170 23/09/2023 No Such Account
469 TR3003005_150923FTO_125143 3003005000NRG24140920230630497 5834409257 15/09/2023 Rabindra Nama Rabindra Nama 3003005WL0030026 00458 UTBI0RRBTGB 1002 23/09/2023 Account closed
470 TR3003005_150923FTO_125143 3003005000NRG24240720230391775 5834409331 15/09/2023 Urmila Das Urmila Das 3003005WL0016249 00458 UTBI0RRBTGB 1200 23/09/2023 Account closed
471 TR3003005_150923FTO_125143 3003005000NRG24270720230413210 5834409259 15/09/2023 Rabindra Nama Rabindra Nama 3003005WL0017018 00458 UTBI0RRBTGB 1008 23/09/2023 Account closed
472 TR3003005_150923FTO_125143 3003005000NRG24290820230564119 5834409147 15/09/2023 Santimala Chakma Santimala Chakma 3003005WL0025744 00458 UTBI0RRBTGB 1582 23/09/2023 Account closed
473 TR3003005_150923FTO_125143 3003005000NRG24290820230564120 5834409146 15/09/2023 Santimala Chakma Santimala Chakma 3003005WL0025744 00458 UTBI0RRBTGB 1808 23/09/2023 Account closed
474 TR3003005_150923FTO_125143 3003005000NRG24290820230565138 5834409330 15/09/2023 Sashi rani Chakma Sashi rani Chakma 3003005WL0025769 00458 UTBI0RRBTGB 1290 23/09/2023 Account closed
475 TR3003005_160523APB_FTO_13203 3003005000NRG24160520230076790 1752680362 16/05/2023 Bikramjit Chaudhuri Bikramjit Chaudhuri 3003005WL004681 00458 UTBI0RRBTGB 1200 20/05/2023 Aadhaar Number not Mapped to Account Number
476 TR3003005_160523APB_FTO_13203 3003005000NRG24160520230076801 1752680387 16/05/2023 Nirmala Chodhury Nirmala Chodhury 3003005WL004681 00458 UTBI0RRBTGB 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TR3003005_020623APB_FTO_29817 3003005000NRG24020620230164440 2312846951 02/06/2023 Rajarshi Chakma Rajarshi Chakma 3003005WL008259 00458 PUNB0RRBTGB 1104 08/06/2023 Account closed
478 TR3003005_120623APB_FTO_39230 3003005000NRG24120620230201238 2562866130 12/06/2023 Chintadebi Chakma Chintadebi Chakma 3003005WL009644 00458 UTBI0RRBTGB 1206 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TR3003005_070823APB_FTO_86223 3003005000NRG24070820230468737 4797583697 07/08/2023 Tungabi Chakma Tungabi Chakma 3003005WL019900 00458 PUNB0RRBTGB 1206 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
480 TR3003005_090823APB_FTO_87952 3003005008NRG24080820230474231 4798224379 09/08/2023 Niyati Debnath Niyati Debnath 3003005008WL020181 00458 UTBI0RRBTGB 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
481 TR3003005_100523APB_FTO_9205 3003005000NRG24100520230054935 1638231124 10/05/2023 Mrigatara Chakma Mrigatara Chakma 3003005WL003695 00458 UTBI0RRBTGB 3180 17/05/2023 Aadhaar Number not Mapped to Account Number
482 TR3003005_200324FTO_212786 3003005000NRG24190320240929171 3239764482 20/03/2024 Deba Laxmi Chakma Deba Laxmi Chakma 3003005WL0052888 00458 PUNB0RRBTGB 3390 24/04/2024 No Such Account
483 TR3003005_290823APB_FTO_107819 3003005000NRG24290820230562309 5083336734 29/08/2023 Subhadra Sarkar Subhadra Sarkar 3003005WL025620 00458 PUNB0RRBTGB 1200 02/09/2023 Aadhaar Number not Mapped to Account Number
484 TR3003005_301223APB_FTO_185570 3003005000NRG24291220230860100 1898645586 30/12/2023 NIJUM CHAKMA NIJUM CHAKMA 3003005WL046448 00458 PUNB0RRBTGB 1110 16/03/2024 Participant not mapped to the product
485 TR3003005_010723APB_FTO_56559 3003005000NRG24300620230292192 3324263138 01/07/2023 Deba Laxmi Chakma Deba Laxmi Chakma 3003005WL012864 00458 PUNB0RRBTGB 1200 11/07/2023 Account closed
486 TR3003005_120523APB_FTO_10841 3003005000NRG24120520230062343 1642496773 12/05/2023 DUBENDRA REANG DUBENDRA REANG 3003005WL004010 00459 ICIC00TSCBL 1170 17/05/2023 Account closed
487 TR3003005_240124APB_FTO_192195 3003005000NRG24240120240890894 2141846489 24/01/2024 Padan Rani Chakma Padan Rani Chakma 3003005WL048578 00458 UTBI0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TR3003005_250723APB_FTO_74613 3003005008NRG24240720230393824 4772914731 25/07/2023 Sumati Rani Chakma Sumati Rani Chakma 3003005008WL016323 00458 PUNB0RRBTGB 1200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
489 TR3003005_280823APB_FTO_106324 3003005008NRG24280820230557065 5079025522 28/08/2023 Dipankar Dewan Dipankar Dewan 3003005008WL025245 00458 PUNB0RRBTGB 1200 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
490 TR3003005_301223APB_FTO_186123 3003005000NRG24301220230862005 1902174101 30/12/2023 Rabimala Chakma Rabimala Chakma 3003005WL046589 00458 PUNB0RRBTGB 1290 16/03/2024 Account closed
491 TR3003005_301223APB_FTO_186123 3003005000NRG24301220230862020 1902174083 30/12/2023 Aparna Chakma Aparna Chakma 3003005WL046589 00459 ICIC00TSCBL 1290 16/03/2024 Participant not mapped to the product
492 TR3003005_040723APB_FTO_58905 3003005000NRG24030720230302494 3373548802 04/07/2023 Sebika Shil Sebika Shil 3003005WL013230 00459 ICIC00TSCBL 202 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 TR3003005_120523APB_FTO_11478 3003005000NRG24120520230065296 1642496157 12/05/2023 Kripendra Reang Kripendra Reang 3003005WL004151 00459 ICIC00TSCBL 1158 17/05/2023 Account closed
494 TR3003005_260723APB_FTO_75272 3003005000NRG24260720230402777 4008839400 26/07/2023 Sabitri Debnath Sabitri Debnath 3003005WL016657 00458 PUNB0RRBTGB 1302 29/07/2023 Aadhaar Number not Mapped to Account Number
495 TR3003005_270623APB_FTO_51410 3003005000NRG24270620230270829 27/06/2023 Urmila Das Urmila Das 3003005WL012056 00458 UTBI0RRBTGB 1200 04/07/2023 Aadhaar Number not Mapped to Account Number
496 TR3003005_270623APB_FTO_51410 3003005000NRG24270620230270889 27/06/2023 Anjana Debnath Anjana Debnath 3003005WL012056 00458 UTBI0RRBTGB 1200 04/07/2023 Aadhaar Number not Mapped to Account Number
497 TR3003005_230823APB_FTO_101716 3003005000NRG24230820230541189 4911449942 23/08/2023 Madhurani Tripura Madhurani Tripura 3003005WL024183 00458 UTBI0RRBTGB 3616 28/08/2023 Aadhaar Number not Mapped to Account Number
498 TR3003005_040723APB_FTO_58905 3003005000NRG24030720230302516 3373548720 04/07/2023 Ajit Suklabaidya Ajit Suklabaidya 3003005WL013230 00459 ICIC00TSCBL 1212 13/07/2023 Account closed
499 TR3003005_060224FTO_195216 3003005000NRG24290120240894283 2145533026 06/02/2024 Anju Bala Chakma Anju Bala Chakma 3003005WL0048900 00458 PUNB0RRBTGB 1104 25/03/2024 No Such Account
500 TR3003005_130723APB_FTO_64871 3003005008NRG24130720230336004 3550959106 13/07/2023 Sumatirani Chakma Sumatirani Chakma 3003005008WL014408 00458 UTBI0RRBTGB 1200 19/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
501 TR3003005_100723APB_FTO_62571 3003005000NRG24100720230318686 3440361755 10/07/2023 Tungabi Chakma Tungabi Chakma 3003005WL013842 00458 UTBI0RRBTGB 1206 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
502 TR3003005_211223FTO_182119 3003005000NRG24141120230781419 1898842903 21/12/2023 Nilkanti Chakma Nilkanti Chakma 3003005WL0039512 00458 PUNB0RRBTGB 1302 16/03/2024 No Such Account
503 TR3003005_211223FTO_182119 3003005000NRG24141120230781431 1898842934 21/12/2023 Kalpana Debnath Kalpana Debnath 3003005WL0039514 00458 PUNB0RRBTGB 1200 16/03/2024 No Such Account
504 TR3003005_211223FTO_182119 3003005000NRG24301120230805864 1898842884 21/12/2023 Tungabi Chakma Tungabi Chakma 3003005WL0042057 00458 PUNB0RRBTGB 1206 16/03/2024 No Such Account
505 TR3003005_150923FTO_125179 3003005000NRG23030420230900793 5834408259 15/09/2023 Lal hual kuma Darlong Lal hual kuma Darlong 3003005WL0068684 00458 PUNB0RRBTGB 1002 23/09/2023 No Such Account
506 TR3003005_150923FTO_125179 3003005000NRG23231120220572504 5834408225 15/09/2023 SAHIS KUMAR REANG SAHIS KUMAR REANG 3003005WL0052090 00458 PUNB0RRBTGB 1134 23/09/2023 No Such Account
507 TR3003005_190124APB_FTO_191214 3003005000NRG24190120240887955 2138284047 19/01/2024 Bikramjit Chaudhuri Bikramjit Chaudhuri 3003005WL048337 00458 UTBI0RRBTGB 1086 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TR3003005_211223FTO_182119 3003005000NRG24101120230778454 1898842919 21/12/2023 Lal hual kuma Darlong Lal hual kuma Darlong 3003005WL0039316 00458 PUNB0RRBTGB 1206 16/03/2024 No Such Account
509 TR3003005_211223FTO_182119 3003005000NRG24141120230781412 1898842880 21/12/2023 Banika Chakma Banika Chakma 3003005WL0039511 00458 PUNB0RRBTGB 1808 16/03/2024 No Such Account
510 TR3003005_211223FTO_182119 3003005000NRG24141120230781414 1898842909 21/12/2023 Santimala Chakma Santimala Chakma 3003005WL0039511 00458 PUNB0RRBTGB 1582 16/03/2024 No Such Account
511 TR3003005_211223FTO_182119 3003005000NRG24141120230781421 1898842924 21/12/2023 Noromye Chakma Noromye Chakma 3003005WL0039512 00458 PUNB0RRBTGB 780 16/03/2024 No Such Account
512 TR3003005_211223FTO_182119 3003005000NRG24160920230645089 1898842956 21/12/2023 Rabindra Nama Rabindra Nama 3003005WL0031191 00458 UTBI0RRBTGB 1164 16/03/2024 Account closed
513 TR3003005_211223FTO_182119 3003005000NRG24301120230805811 1898842920 21/12/2023 Lal hual kuma Darlong Lal hual kuma Darlong 3003005WL0042044 00458 PUNB0RRBTGB 1200 16/03/2024 No Such Account
514 TR3003005_150923FTO_125179 3003005000NRG23231120220572546 5834408258 15/09/2023 Lal hual kuma Darlong Lal hual kuma Darlong 3003005WL0052096 00458 PUNB0RRBTGB 2220 23/09/2023 No Such Account
515 TR3003005_180823APB_FTO_95650 3003005000NRG24170820230517185 4830524167 18/08/2023 Rupali Choudhary Rupali Choudhary 3003005WL022565 00415 SBIN0009446 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TR3003005_100823APB_FTO_88639 3003005000NRG24100820230485954 4801678287 10/08/2023 Kananbala Sahajee Kananbala Sahajee 3003005WL020721 00415 SBIN0000067 1206 25/08/2023 Account closed
517 TR3003005_110124APB_FTO_189494 3003005000NRG24110120240879258 1898482689 11/01/2024 Dayita Chakma Dayita Chakma 3003005WL047699 00458 UTBI0RRBTGB 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TR3003005_240823APB_FTO_103099 3003005000NRG24240820230542982 4976211119 24/08/2023 Dipen Chakma Dipen Chakma 3003005WL024315 00458 PUNB0RRBTGB 1002 30/08/2023 Account closed
519 TR3003005_250723APB_FTO_74630 3003005000NRG24250720230400415 4772917521 25/07/2023 Sashi rani Chakma Sashi rani Chakma 3003005WL016547 00458 UTBI0RRBTGB 1290 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
520 TR3003005_071223APB_FTO_175191 3003005000NRG24071220230818870 1104438328 07/12/2023 Dayita Chakma Dayita Chakma 3003005WL043278 00458 UTBI0RRBTGB 3616 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TR3003005_080623APB_FTO_36018 3003005000NRG24080620230189053 2495171414 08/06/2023 Ila Barua Ila Barua 3003005WL009163 00458 PUNB0RRBTGB 1188 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TR3003005_211223FTO_182119 3003005000NRG24141120230781433 1898842902 21/12/2023 Madhab Roy Madhab Roy 3003005WL0039514 00458 PUNB0RRBTGB 1200 16/03/2024 No Such Account
523 TR3003005_211223FTO_182119 3003005000NRG24141120230781436 1898842932 21/12/2023 Binanda Debnath Binanda Debnath 3003005WL0039514 00458 PUNB0RRBTGB 404 16/03/2024 No Such Account
524 TR3003005_211223FTO_182119 3003005000NRG24161120230784285 1898842925 21/12/2023 Jabainti Riyang Jabainti Riyang 3003005WL0039868 00458 PUNB0RRBTGB 1356 16/03/2024 No Such Account
525 TR3003005_041223APB_FTO_173506 3003005000NRG24041220230813149 1158780587 04/12/2023 Atul Mohan Chakma Atul Mohan Chakma 3003005WL042713 00458 UTBI0RRBTGB 3390 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TR3003005_250124APB_FTO_192610 3003005000NRG24250120240892304 2141842321 25/01/2024 Jamuna Reang Jamuna Reang 3003005WL048726 00458 PUNB0RRBTGB 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TR3003005_280823APB_FTO_106059 3003005000NRG24280820230554675 5079025937 28/08/2023 Mihir pati Chakma Mihir pati Chakma 3003005WL025075 00458 PUNB0RRBTGB 1206 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
528 TR3003005_300923APB_FTO_139474 3003005000NRG24290920230697579 6895293086 30/09/2023 Samkuma Darlong Samkuma Darlong 3003005WL034447 00458 UTBI0RRBTGB 3616 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TR3003005_160823APB_FTO_92691 3003005000NRG24160820230507247 4799714405 16/08/2023 Fulan Sarkar Fulan Sarkar 3003005WL021917 00458 UTBI0RRBTGB 3180 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
530 TR3003005_181223APB_FTO_180216 3003005008NRG24181220230837930 1898588678 18/12/2023 Dipankar Dewan Dipankar Dewan 3003005008WL044909 00458 PUNB0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TR3003005_250723APB_FTO_74674 3003005000NRG24250720230398384 4774592241 25/07/2023 Anjana Chakma Anjana Chakma 3003005WL016498 00458 UTBI0RRBTGB 1005 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
532 TR3003005_280823APB_FTO_106059 3003005000NRG24280820230554651 5079025938 28/08/2023 Manju Chakma Manju Chakma 3003005WL025075 00458 PUNB0RRBTGB 1206 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
533 TR3003005_080823APB_FTO_87265 3003005000NRG24080820230475603 4798224360 08/08/2023 Bapi Chakma Bapi Chakma 3003005WL020267 00458 UTBI0RRBTGB 1200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
534 TR3003005_191223APB_FTO_180887 3003005000NRG24191220230840770 1898571692 19/12/2023 Atul Mohan Chakma Atul Mohan Chakma 3003005WL045124 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TR3003005_200623APB_FTO_46404 3003005000NRG24190620230241878 2798123272 20/06/2023 Swapna Chakma Swapna Chakma 3003005WL011034 00458 UTBI0RRBTGB 1314 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
536 TR3003005_110923APB_FTO_119643 3003005000NRG24110920230612520 5676163042 11/09/2023 Utpal sarkar Utpal sarkar 3003005WL028967 00458 UTBI0RRBTGB 1164 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TR3003005_121223APB_FTO_176706 3003005000NRG24111220230825810 1107238527 12/12/2023 Kankana Chakma Kankana Chakma 3003005WL043912 00459 ICIC00TSCBL 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TR3003005_240723APB_FTO_73306 3003005000NRG24240720230390013 4774464967 24/07/2023 Rakhal Debnath Rakhal Debnath 3003005WL016184 00458 PUNB0RRBTGB 1308 25/08/2023 Aadhaar Number not Mapped to Account Number
539 TR3003005_080923APB_FTO_117618 3003005000NRG24060920230599512 5578240074 08/09/2023 Bindaputi Chakma Bindaputi Chakma 3003005WL028247 00458 UTBI0RRBTGB 1164 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
540 TR3003005_090823APB_FTO_87812 3003005000NRG24080820230479730 4798223331 09/08/2023 Fulbasi Sarkar Fulbasi Sarkar 3003005WL020414 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
541 TR3003005_090823APB_FTO_87874 3003005000NRG24090820230481943 4798209256 09/08/2023 Rakhal Debnath Rakhal Debnath 3003005WL020498 00458 PUNB0RRBTGB 1302 25/08/2023 Aadhaar Number not Mapped to Account Number
542 TR3003005_220623APB_FTO_49319 3003005000NRG24220620230258937 2798298657 22/06/2023 JHARBORAM CHAKMA JHARBORAM CHAKMA 3003005WL011617 00458 PUNB0RRBTGB 1104 27/06/2023 Aadhaar Number not Mapped to Account Number
543 TR3003005_180523APB_FTO_14568 3003005000NRG24180520230086426 1820753259 18/05/2023 Ila Barua Ila Barua 3003005WL005113 00458 UTBI0RRBTGB 1188 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TR3003005_110923APB_FTO_119643 3003005000NRG24110920230612509 5676163013 11/09/2023 Ranjit Rai Ranjit Rai 3003005WL028967 00458 UTBI0RRBTGB 1164 15/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
545 TR3003005_160823APB_FTO_92567 3003005000NRG24150820230504810 4797784164 16/08/2023 Santimala Chakma Santimala Chakma 3003005WL021734 00458 UTBI0RRBTGB 1582 25/08/2023 Aadhaar Number not Mapped to Account Number
546 TR3003005_161123APB_FTO_165765 3003005000NRG24161120230783596 9619353538 16/11/2023 Bhubaneswar Chakma Bhubaneswar Chakma 3003005WL039795 00459 ICIC00TSCBL 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TR3003005_180823APB_FTO_95661 3003005000NRG24180820230519514 4830517650 18/08/2023 Sima chakma Sima chakma 3003005WL022688 00415 SBIN0016925 3390 25/08/2023 Account closed
548 TR3003005_060523APB_FTO_7843 3003005000NRG24060520230045792 1527329538 06/05/2023 Hasarung Reang Hasarung Reang 3003005WL003264 00458 PUNB0RRBTGB 1206 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TR3003005_110124APB_FTO_189499 3003005000NRG24110120240880091 1996558968 11/01/2024 Rashati Reang Rashati Reang 3003005WL047748 00458 PUNB0RRBTGB 1128 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TR3003005_141223APB_FTO_178560 3003005000NRG24141220230832021 1158780928 14/12/2023 Manatosh Sahajee Manatosh Sahajee 3003005WL044409 00458 PUNB0RRBTGB 3390 01/03/2024 Account closed
551 TR3003005_270723APB_FTO_77017 3003005000NRG24270720230415978 4774354680 27/07/2023 SUCHARITA CHAKMA SUCHARITA CHAKMA 3003005WL017131 00458 UTBI0RRBTGB 3180 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TR3003005_210623APB_FTO_48019 3003005000NRG24210620230248456 2798117774 21/06/2023 Bindaputi Chakma Bindaputi Chakma 3003005WL011262 00458 UTBI0RRBTGB 1008 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
553 TR3003005_170723APB_FTO_68077 3003005000NRG24170720230356410 3629550091 17/07/2023 Jiba Tripura Jiba Tripura 3003005WL015099 00458 UTBI0RRBTGB 1206 21/07/2023 A/c Blocked or Frozen
554 TR3003005_010723APB_FTO_56849 3003005000NRG24300620230293991 3326873831 01/07/2023 Bhubaneswar Chakma Bhubaneswar Chakma 3003005WL012935 00459 ICIC00TSCBL 1272 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TR3003005_030523APB_FTO_6747 3003005000NRG24020520230038103 1524142423 03/05/2023 Sita Rani Deb Sita Rani Deb 3003005WL002906 00459 ICIC00TSCBL 1176 13/05/2023 Aadhaar Number not Mapped to Account Number
556 TR3003005_100723APB_FTO_62648 3003005000NRG24100720230320088 3440354176 10/07/2023 Janata Devi Chakma Janata Devi Chakma 3003005WL013883 00177 IOBA0002905 1200 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
557 TR3003005_100823APB_FTO_88606 3003005000NRG24090820230484849 4800723555 10/08/2023 Utpal sarkar Utpal sarkar 3003005WL020635 00458 UTBI0RRBTGB 1200 25/08/2023 A/c Blocked or Frozen
558 TR3003005_150623APB_FTO_42339 3003005000NRG24150620230221303 2674479377 15/06/2023 Ila Barua Ila Barua 3003005WL010248 00458 PUNB0RRBTGB 1152 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TR3003005_200723APB_FTO_70628 3003005000NRG24200720230372310 3952577506 20/07/2023 Tungabi Chakma Tungabi Chakma 3003005WL015604 00458 UTBI0RRBTGB 1206 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
560 TR3003005_211223FTO_182121 3003005011NRG23281120230903825 1898842852 21/12/2023 Uttam Sarkar Uttam Sarkar 3003005WL0069269 00458 PUNB0RRBTGB 1122 16/03/2024 No Such Account
561 TR3003005_220623APB_FTO_48785 3003005000NRG24210620230250533 2798116422 22/06/2023 Bhubaneswar Chakma Bhubaneswar Chakma 3003005WL011339 00459 ICIC00TSCBL 780 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TR3003005_230823APB_FTO_101610 3003005000NRG24230820230540782 4911444153 23/08/2023 Subhadra Sarkar Subhadra Sarkar 3003005WL024153 00458 UTBI0RRBTGB 1158 28/08/2023 Aadhaar Number not Mapped to Account Number
563 TR3003005_150923FTO_125143 3003005000NRG24020920230589781 5834409228 15/09/2023 Lalthanga Darlong Lalthanga Darlong 3003005WL0027662 00458 UTBI0RRBTGB 1206 23/09/2023 A/c Blocked or Frozen
564 TR3003005_150923FTO_125143 3003005000NRG24020920230589788 5834409321 15/09/2023 Banika Chakma Banika Chakma 3003005WL0027665 00458 PUNB0RRBTGB 1582 23/09/2023 No Such Account
565 TR3003005_150923FTO_125143 3003005000NRG24020920230589800 5834409318 15/09/2023 DUBENDRA REANG DUBENDRA REANG 3003005WL0027668 00458 PUNB0RRBTGB 1170 23/09/2023 No Such Account
566 TR3003005_150923FTO_125143 3003005000NRG24220620230258994 5834409264 15/09/2023 Ranju Banik Ranju Banik 3003005WL0011622 00458 UTBI0RRBTGB 3180 23/09/2023 Account closed
567 TR3003005_150923FTO_125143 3003005000NRG24240720230391771 5834409258 15/09/2023 Rabindra Nama Rabindra Nama 3003005WL0016249 00458 UTBI0RRBTGB 1008 23/09/2023 Account closed
568 TR3003005_150923FTO_125143 3003005000NRG24270720230413202 5834409256 15/09/2023 Jiba Tripura Jiba Tripura 3003005WL0017015 00458 UTBI0RRBTGB 1206 23/09/2023 A/c Blocked or Frozen
569 TR3003005_150923FTO_125143 3003005000NRG24290820230564848 5834409149 15/09/2023 Gunacharan Chakma Gunacharan Chakma 3003005WL0025763 00458 UTBI0RRBTGB 1200 23/09/2023 Account closed
570 TR3003005_100823APB_FTO_88624 3003005000NRG24090820230484905 4800711779 10/08/2023 Jyotsna Debnath Jyotsna Debnath 3003005WL020637 00458 UTBI0RRBTGB 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
571 TR3003005_111223APB_FTO_176066 3003005000NRG24111220230823036 1105138903 11/12/2023 Mina Chakma Mina Chakma 3003005WL043692 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TR3003005_130723APB_FTO_64790 3003005000NRG24130720230334906 3551652637 13/07/2023 Ajit Suklabaidya Ajit Suklabaidya 3003005WL014383 00354 PUNB0130420 1212 19/07/2023 Account closed
573 TR3003005_150623APB_FTO_42288 3003005000NRG24130620230212907 2674479968 15/06/2023 Rabindra Nama Rabindra Nama 3003005WL009940 00458 UTBI0RRBTGB 1008 20/06/2023 Aadhaar Number not Mapped to Account Number
574 TR3003005_211223FTO_182119 3003005000NRG24210920230664368 1898842958 21/12/2023 Utpal sarkar Utpal sarkar 3003005WL0032380 00458 UTBI0RRBTGB 1164 16/03/2024 Account closed
575 TR3003005_220523APB_FTO_17648 3003005000NRG24220520230100615 1861892610 22/05/2023 Daibaki Reang Daibaki Reang 3003005WL005903 00458 UTBI0RRBTGB 1206 25/05/2023 Aadhaar Number not Mapped to Account Number
576 TR3003005_150923FTO_125179 3003005000NRG23210220230815862 5834408256 15/09/2023 Krita rn. Chakma Krita rn. Chakma 3003005WL0064185 00458 PUNB0RRBTGB 2954 23/09/2023 No Such Account
577 TR3003005_150923FTO_125179 3003005000NRG23241120220574270 5834408254 15/09/2023 Krita rn. Chakma Krita rn. Chakma 3003005WL0052165 00458 PUNB0RRBTGB 3180 23/09/2023 No Such Account
578 TR3003005_010823APB_FTO_80905 3003005000NRG24010820230442991 4801898040 01/08/2023 Anjana Chakma Anjana Chakma 3003005WL018345 00458 UTBI0RRBTGB 1206 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
579 TR3003005_020823APB_FTO_82364 3003005000NRG24020820230452502 4797653550 02/08/2023 Utpal sarkar Utpal sarkar 3003005WL018871 00458 UTBI0RRBTGB 1200 24/08/2023 A/c Blocked or Frozen
580 TR3003005_020823APB_FTO_82981 3003005008NRG24020820230453849 4799092590 02/08/2023 Sumati Rani Chakma Sumati Rani Chakma 3003005008WL018994 00458 PUNB0RRBTGB 1200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
581 TR3003005_020823APB_FTO_83193 3003005000NRG24020820230455506 4799109722 02/08/2023 Kajal Pal Kajal Pal 3003005WL019064 00458 PUNB0RRBTGB 1302 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TR3003005_150523APB_FTO_12548 3003005000NRG24150520230070852 1692089253 15/05/2023 Hridkamal Sarkar Hridkamal Sarkar 3003005WL004434 00458 PUNB0RRBTGB 1170 19/05/2023 Account closed
583 TR3003005_150623APB_FTO_42330 3003005000NRG24130620230215986 2674336843 15/06/2023 Jyotsna Debnath Jyotsna Debnath 3003005WL010042 00458 UTBI0RRBTGB 1000 20/06/2023 Aadhaar Number not Mapped to Account Number
584 TR3003005_191223APB_FTO_180732 3003005000NRG24191220230840253 1898595006 19/12/2023 SAMIRAN CHAKMA SAMIRAN CHAKMA 3003005WL045093 00458 UTBI0RRBTGB 2968 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TR3003005_210823APB_FTO_98300 3003005000NRG24210820230527645 4911441028 21/08/2023 Ruhina Reang Ruhina Reang 3003005WL023337 00458 PUNB0RRBTGB 1266 28/08/2023 Aadhaar Number not Mapped to Account Number
586 TR3003005_211223FTO_182119 3003005000NRG24141120230781420 1898842923 21/12/2023 Noromye Chakma Noromye Chakma 3003005WL0039512 00458 PUNB0RRBTGB 1170 16/03/2024 No Such Account
587 TR3003005_211223FTO_182119 3003005000NRG24141120230781434 1898842901 21/12/2023 Madhab Roy Madhab Roy 3003005WL0039514 00458 PUNB0RRBTGB 1200 16/03/2024 No Such Account
588 TR3003005_211223FTO_182119 3003005000NRG24141120230781435 1898842900 21/12/2023 Madhab Roy Madhab Roy 3003005WL0039514 00458 PUNB0RRBTGB 1170 16/03/2024 No Such Account
589 TR3003005_150923FTO_125179 3003005000NRG23231120220572548 5834408257 15/09/2023 Shanti ranjan Chakma Shanti ranjan Chakma 3003005WL0052098 00458 PUNB0RRBTGB 1110 23/09/2023 No Such Account
590 TR3003005_111223APB_FTO_175959 3003005000NRG24111220230822574 1107228439 11/12/2023 ANJU BARUA ANJU BARUA 3003005WL043651 00458 UTBI0RRBTGB 740 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TR3003005_121223APB_FTO_177051 3003005000NRG24121220230826724 1104080703 12/12/2023 Kalachuki Chakma Kalachuki Chakma 3003005WL044010 00458 UTBI0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TR3003005_260423APB_FTO_3899 3003005000NRG24250420230014060 1490648028 26/04/2023 Bikramjit Chaudhuri Bikramjit Chaudhuri 3003005WL001272 00458 UTBI0RRBTGB 1200 12/05/2023 Aadhaar Number not Mapped to Account Number
593 TR3003005_301223APB_FTO_185561 3003005000NRG24291220230858719 1898645623 30/12/2023 Ramkumar Debnath Ramkumar Debnath 3003005WL046350 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TR3003005_070623APB_FTO_35165 3003005000NRG24060620230180581 2403721514 07/06/2023 Jonaki Chakma Jonaki Chakma 3003005WL008890 00177 IOBA0002905 1110 10/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
595 TR3003005_090823APB_FTO_88121 3003005000NRG24090820230482952 4798216355 09/08/2023 Rupali Chakma Rupali Chakma 3003005WL020558 00459 ICIC00TSCBL 1266 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
596 TR3003005_140923APB_FTO_123715 3003005000NRG24140920230631744 5800946113 14/09/2023 Dharmendra Debbarma Dharmendra Debbarma 3003005WL030105 00458 UTBI0RRBTGB 1200 21/09/2023 Aadhaar Number not Mapped to Account Number
597 TR3003005_280623APB_FTO_52930 3003005000NRG24280620230275753 3064578535 28/06/2023 Suparna Debi Chakma Suparna Debi Chakma 3003005WL012228 00458 PUNB0RRBTGB 1200 05/07/2023 Aadhaar Number not Mapped to Account Number
598 TR3003005_300523APB_FTO_23668 3003005000NRG24290520230128229 2017614351 30/05/2023 Ila Barua Ila Barua 3003005WL006948 00458 PUNB0RRBTGB 1188 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TR3003005_200124APB_FTO_191576 3003005000NRG24200120240888851 2138289200 20/01/2024 Kripendra Reang Kripendra Reang 3003005WL048404 00415 SBIN0009446 3390 25/03/2024 Account closed
600 TR3003005_240124APB_FTO_192000 3003005000NRG24240120240890402 2139439589 24/01/2024 Rupali Chakma Rupali Chakma 3003005WL048539 00458 PUNB0RRBTGB 1296 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TR3003005_160224APB_FTO_197375 3003005000NRG24160220240907976 2939235246 16/02/2024 Pramita Chakma Pramita Chakma 3003005WL050304 00458 PUNB0RRBTGB 904 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TR3003005_180523APB_FTO_14550 3003005000NRG24180520230085849 1820751674 18/05/2023 Hasarung Reang Hasarung Reang 3003005WL005086 00458 PUNB0RRBTGB 603 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TR3003005_051223APB_FTO_174086 3003005000NRG24051220230814931 1104444604 05/12/2023 Ganesh Das Ganesh Das 3003005WL042889 00458 UTBI0RRBTGB 1188 29/02/2024 Aadhaar Number not Mapped to Account Number
604 TR3003005_110923APB_FTO_119453 3003005000NRG24110920230611439 5676141853 11/09/2023 Dhan Laxmi Tripura Dhan Laxmi Tripura 3003005WL028927 00458 PUNB0RRBTGB 1200 15/09/2023 Aadhaar Number not Mapped to Account Number
605 TR3003005_120623FTO_38462 3003005000NRG24110620230198444 2565795741 12/06/2023 Mihir puti Chakma Mihir puti Chakma 3003005WL009554 00458 UTBI0RRBTGB 1206 15/06/2023 Account closed
606 TR3003005_130224APB_FTO_196435 3003005000NRG24120220240904056 2939940654 13/02/2024 Ananta Reang Ananta Reang 3003005WL049878 00459 ICIC00TSCBL 3180 13/04/2024 Account closed
607 TR3003005_280823APB_FTO_106059 3003005000NRG24280820230554645 5079025936 28/08/2023 Rina Chakma Rina Chakma 3003005WL025075 00458 PUNB0RRBTGB 1206 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
608 TR3003005_200124APB_FTO_191576 3003005000NRG24200120240888798 2138289190 20/01/2024 Manatosh Sahajee Manatosh Sahajee 3003005WL048396 00458 PUNB0RRBTGB 3390 25/03/2024 Account closed
609 TR3003005_060224APB_FTO_195210 3003005000NRG24060220240899305 2142196838 06/02/2024 Subhadra Sarkar Subhadra Sarkar 3003005WL049494 00458 PUNB0RRBTGB 970 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TR3003005_100723APB_FTO_62615 3003005000NRG24100720230317876 3440355862 10/07/2023 Aniket Debnath Aniket Debnath 3003005WL013819 00458 PUNB0RRBTGB 1140 14/07/2023 Aadhaar Number not Mapped to Account Number
611 TR3003005_130723APB_FTO_64839 3003005000NRG24120720230332557 3551639412 13/07/2023 Sefal Choudhury Sefal Choudhury 3003005WL014280 00459 ICIC00TSCBL 201 19/07/2023 Account closed
612 TR3003005_211223FTO_182119 3003005000NRG24141120230781413 1898842910 21/12/2023 Santimala Chakma Santimala Chakma 3003005WL0039511 00458 PUNB0RRBTGB 1808 16/03/2024 No Such Account
613 TR3003005_211223FTO_182119 3003005000NRG24141120230781422 1898842929 21/12/2023 Jurani Chakma Jurani Chakma 3003005WL0039512 00458 PUNB0RRBTGB 3180 16/03/2024 No Such Account
614 TR3003005_211223FTO_182119 3003005000NRG24141120230781432 1898842933 21/12/2023 DUBENDRA REANG DUBENDRA REANG 3003005WL0039514 00458 PUNB0RRBTGB 1170 16/03/2024 No Such Account
615 TR3003005_211223FTO_182119 3003005000NRG24161120230784478 1898842893 21/12/2023 Lalthanga Darlong Lalthanga Darlong 3003005WL0039887 00458 UTBI0RRBTGB 1206 16/03/2024 A/c Blocked or Frozen
616 TR3003005_211223FTO_182119 3003005000NRG24301120230805801 1898842908 21/12/2023 Santimala Chakma Santimala Chakma 3003005WL0042041 00458 PUNB0RRBTGB 3390 16/03/2024 No Such Account
617 TR3003005_150923FTO_125179 3003005000NRG23290320230875581 5834408261 15/09/2023 Ratna bati Reang Ratna bati Reang 3003005WL0067476 00458 PUNB0RRBTGB 1212 23/09/2023 No Such Account
618 TR3003005_020823APB_FTO_82981 3003005008NRG24020820230453843 4799092589 02/08/2023 MANI LAL SARKAR MANI LAL SARKAR 3003005008WL018994 00458 PUNB0RRBTGB 1200 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
619 TR3003005_110523APB_FTO_10262 3003005000NRG24110520230061167 1639541128 11/05/2023 Bipula Rudrapal Bipula Rudrapal 3003005WL003917 00458 PUNB0RRBTGB 200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TR3003005_150523APB_FTO_12548 3003005000NRG24150520230070855 1692089233 15/05/2023 Madhab Roy Madhab Roy 3003005WL004434 00459 ICIC00TSCBL 1170 19/05/2023 Account closed

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