Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:37:22 PM 
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Rejection Details

State : TRIPURA District : DHALAI Block : CHAWMANU



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 TR3004002_081223FTO_175578 3004002007NRG24081220230606757 1074613020 08/12/2023 Kamosree Tripura Kamosree Tripura 3004002WL0038395 00354 PUNB0119920 3360 29/02/2024 No Such Account
2 TR3004002_100124APB_FTO_189004 3004002011NRG24070120240675347 1898478831 10/01/2024 Biran Joy Reang Biran Joy Reang 3004002011WL043103 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TR3004002_100124APB_FTO_189004 3004002011NRG24100120240677682 1898478942 10/01/2024 Jagadhan Tripura Jagadhan Tripura 3004002011WL043296 00458 UTBI0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TR3004002_100124APB_FTO_189004 3004002011NRG24100120240677807 1898478590 10/01/2024 Rahan Bhaty Reang Rahan Bhaty Reang 3004002011WL043300 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TR3004002_100723APB_FTO_62166 3004002002NRG24090720230196722 3436424957 10/07/2023 Jibon Sona Chakma Jibon Sona Chakma 3004002002WL011721 00458 PUNB0RRBTGB 3440 14/07/2023 Account closed
6 TR3004002_100723APB_FTO_62166 3004002002NRG24100720230196934 3436424982 10/07/2023 CHIKAN KALA CHAKMA CHIKAN KALA CHAKMA 3004002002WL011739 00458 UTBI0RRBTGB 3344 14/07/2023 Account closed
7 TR3004002_100723APB_FTO_62166 3004002002NRG24100720230197014 3436424904 10/07/2023 MR FULAKAMAL CHAKMA MR FULAKAMAL CHAKMA 3004002002WL011740 00458 PUNB0RRBTGB 3424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TR3004002_111023APB_FTO_151342 3004002003NRG24101020230515616 7409171553 11/10/2023 Samiran Chakma Samiran Chakma 3004002003WL030824 00354 PUNB0119920 3150 11/11/2023 Aadhaar Number not Mapped to Account Number
9 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522059 7409354853 11/10/2023 KALPANA CHAKMA KALPANA CHAKMA 3004002002WL031134 00459 ICIC00TSCBL 3195 11/11/2023 Account closed
10 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522236 7409354946 11/10/2023 MRS MANGALA MUKHI CHAKMA MRS MANGALA MUKHI CHAKMA 3004002002WL031138 00354 PUNB0119920 3195 11/11/2023 Account closed
11 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522313 7409354904 11/10/2023 KADARI CHAKMA KADARI CHAKMA 3004002002WL031141 00459 ICIC00TSCBL 3195 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
12 TR3004002_211223APB_FTO_181987 3004002013NRG24211220230638873 1898521810 21/12/2023 Jatan Mala Tripura. Jatan Mala Tripura. 3004002013WL040686 00459 ICIC00TSCBL 3225 16/03/2024 Account closed
13 TR3004002_231123FTO_168796 3004002011NRG24221120230581021 9619278017 23/11/2023 Banamala Tripura Banamala Tripura 3004002WL0035581 00458 PUNB0RRBTGB 3000 17/01/2024 Account closed
14 TR3004002_240523APB_FTO_18728 3004002010NRG24240520230052403 1902174749 24/05/2023 BUDHU LAXMI DEBBARMA BUDHU LAXMI DEBBARMA 3004002010WL004565 00458 PUNB0RRBTGB 2600 27/05/2023 Account closed
15 TR3004002_240523APB_FTO_18728 3004002010NRG24240520230052474 1902174735 24/05/2023 BISWAPATI DEBBARMA BISWAPATI DEBBARMA 3004002010WL004566 00459 ICIC00TSCBL 2800 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TR3004002_041023APB_FTO_144132 3004002005NRG24011020230476798 7377678322 04/10/2023 Tularam Reang Tularam Reang 3004002005WL028582 00459 ICIC00TSCBL 3248 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3004002_041023APB_FTO_144132 3004002005NRG24011020230476820 7377678217 04/10/2023 Mandarung Reang Mandarung Reang 3004002005WL028582 00459 ICIC00TSCBL 3248 10/11/2023 Account closed
18 TR3004002_050124APB_FTO_187750 3004002002NRG24050120240673723 1898531290 05/01/2024 MR DIPTI MAY CHAKMA MR DIPTI MAY CHAKMA 3004002002WL042899 00354 PUNB0119920 3456 16/03/2024 Account closed
19 TR3004002_061023FTO_146784 3004002005NRG24051020230498511 7375262189 06/10/2023 Mada Laxmi Tripura Mada Laxmi Tripura 3004002WL0030057 00458 PUNB0RRBTGB 3616 10/11/2023 No Such Account
20 TR3004002_270723APB_FTO_76925 3004002006NRG24240720230242099 4774355915 27/07/2023 Saibainya Reang Saibainya Reang 3004002006WL013664 00458 PUNB0RRBTGB 3200 25/08/2023 Aadhaar Number not Mapped to Account Number
21 TR3004002_270723APB_FTO_77077 3004002013NRG24270720230254426 4774378240 27/07/2023 Kanirung Reang Kanirung Reang 3004002013WL014185 00458 PUNB0RRBTGB 3180 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
22 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230256565 4774375980 27/07/2023 MS NENSI CHAKMA MS NENSI CHAKMA 3004002002WL014336 00458 PUNB0RRBTGB 2717 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
23 TR3004002_090823APB_FTO_88261 3004002004NRG24090820230304898 4797582208 09/08/2023 Sujata Chakma Sujata Chakma 3004002004WL016626 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TR3004002_090823APB_FTO_88261 3004002004NRG24090820230304913 4797582217 09/08/2023 Chanchala Chakma Chanchala Chakma 3004002004WL016626 00458 PUNB0RRBTGB 2120 25/08/2023 Account closed
25 TR3004002_220623APB_FTO_49157 3004002007NRG24220620230144873 2798116766 22/06/2023 BASANTI CHAKMA BASANTI CHAKMA 3004002007WL009106 00458 PUNB0RRBTGB 3616 28/06/2023 Account closed
26 TR3004002_220623APB_FTO_49157 3004002007NRG24220620230144894 2798116633 22/06/2023 Gita Chakma Gita Chakma 3004002007WL009107 00459 ICIC00TSCBL 3360 28/06/2023 Account closed
27 TR3004002_220623APB_FTO_49157 3004002007NRG24220620230144953 2798116755 22/06/2023 Arunbikash Chakma Arunbikash Chakma 3004002007WL009108 00458 PUNB0RRBTGB 3360 28/06/2023 Account closed
28 TR3004002_221223APB_FTO_182267 3004002003NRG24221220230640773 1898674763 22/12/2023 Sapa Rekha Chakma Sapa Rekha Chakma 3004002003WL040862 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TR3004002_240523APB_FTO_18807 3004002012NRG24240520230053415 1907310515 24/05/2023 Sukanta Chakma Sukanta Chakma 3004002012WL004594 00458 PUNB0RRBTGB 1970 27/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
30 TR3004002_240523APB_FTO_18807 3004002012NRG24240520230053459 1907310927 24/05/2023 SASHI BHUSAN CHAKMA SASHI BHUSAN CHAKMA 3004002012WL004594 00458 PUNB0RRBTGB 1970 27/05/2023 Account closed
31 TR3004002_260523APB_FTO_20700 3004002010NRG24250520230057905 1977620620 26/05/2023 PIYATI TRIPURA PIYATI TRIPURA 3004002010WL004737 00459 ICIC00TSCBL 3000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TR3004002_260523APB_FTO_20700 3004002010NRG24250520230058005 1977620556 26/05/2023 BACHARI TRIPURA BACHARI TRIPURA 3004002010WL004740 00459 ICIC00TSCBL 3000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TR3004002_260523APB_FTO_20700 3004002010NRG24250520230058047 1977620561 26/05/2023 JAGAT SADHAN JAMATIA JAGAT SADHAN JAMATIA 3004002010WL004741 00459 ICIC00TSCBL 3000 31/05/2023 Account closed
34 TR3004002_260523APB_FTO_20797 3004002002NRG24260520230061121 1980313851 26/05/2023 GYANA MUKUL CHAKMA GYANA MUKUL CHAKMA 3004002002WL004954 00459 ICIC00TSCBL 2211 31/05/2023 Account closed
35 TR3004002_260523APB_FTO_20797 3004002002NRG24260520230061138 1980313906 26/05/2023 Gopatara Chakma Gopatara Chakma 3004002002WL004954 00458 UTBI0RRBTGB 2211 31/05/2023 Account closed
36 TR3004002_260523APB_FTO_20797 3004002002NRG24260520230061289 1980313910 26/05/2023 MRS MANIKA CHAKMA MRS MANIKA CHAKMA 3004002002WL004956 00458 PUNB0RRBTGB 3264 31/05/2023 Aadhaar Number not Mapped to Account Number
37 TR3004002_050623APB_FTO_32590 3004002012NRG24050620230091041 2403711831 05/06/2023 REKHA RANI SAHA REKHA RANI SAHA 3004002012WL006527 00458 PUNB0RRBTGB 1970 10/06/2023 Account closed
38 TR3004002_050623APB_FTO_32590 3004002012NRG24050620230091344 2403711701 05/06/2023 USHA RANI BARUA USHA RANI BARUA 3004002012WL006532 00459 ICIC00TSCBL 1950 10/06/2023 Account closed
39 TR3004002_050723APB_FTO_59663 3004002002NRG24050720230189706 3373555442 05/07/2023 MR PUSKAR CHAKMA MR PUSKAR CHAKMA 3004002002WL011311 00458 PUNB0RRBTGB 3180 13/07/2023 Aadhaar Number not Mapped to Account Number
40 TR3004002_050923APB_FTO_115823 3004002003NRG24050920230395955 5574165514 05/09/2023 BIJOY CHAKMA BIJOY CHAKMA 3004002003WL022824 00354 PUNB0183820 2520 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498119 7408583292 05/10/2023 Shanti Bikash Chakma Shanti Bikash Chakma 3004002007WL030048 00354 PUNB0119920 1070 11/11/2023 Aadhaar Number not Mapped to Account Number
42 TR3004002_071023FTO_147416 3004002000NRG24071020230503947 7375262213 07/10/2023 Surjya pati Chakma Surjya pati Chakma 3004002WL0030303 00458 PUNB0RRBTGB 2730 10/11/2023 No Such Account
43 TR3004002_270723APB_FTO_76882 3004002000NRG24220720230233998 4774351416 27/07/2023 LABANGA LATA CHAKMA LABANGA LATA CHAKMA 3004002WL013344 00458 PUNB0RRBTGB 2730 25/08/2023 Account closed
44 TR3004002_270723APB_FTO_76882 3004002000NRG24220720230234213 4774351484 27/07/2023 Kamosree Tripura Kamosree Tripura 3004002WL013348 00458 PUNB0RRBTGB 3150 25/08/2023 Account closed
45 TR3004002_270723APB_FTO_76882 3004002000NRG24220720230234272 4774351697 27/07/2023 Kalabi Chakma Kalabi Chakma 3004002WL013349 00459 ICIC00TSCBL 3150 25/08/2023 Account closed
46 TR3004002_090823APB_FTO_88261 3004002004NRG24090820230304895 4797582205 09/08/2023 SADHANA CHAKMA SADHANA CHAKMA 3004002004WL016626 00354 PUNB0183820 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TR3004002_120623APB_FTO_38289 3004002011NRG24090620230103224 2562863864 12/06/2023 PURBARUNG TRIPURA PURBARUNG TRIPURA 3004002011WL007202 00458 PUNB0RRBTGB 3000 15/06/2023 Aadhaar Number not Mapped to Account Number
48 TR3004002_220623APB_FTO_49157 3004002007NRG24220620230144929 2798116768 22/06/2023 Mika Chakma Mika Chakma 3004002007WL009108 00458 PUNB0RRBTGB 3360 28/06/2023 Aadhaar Number not Mapped to Account Number
49 TR3004002_221223APB_FTO_182267 3004002003NRG24221220230640696 1898674754 22/12/2023 Banita Reang Banita Reang 3004002003WL040860 00459 ICIC00TSCBL 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TR3004002_221223APB_FTO_182267 3004002003NRG24221220230640711 1898674421 22/12/2023 Bijoy Chakma Bijoy Chakma 3004002003WL040860 00415 SBIN0061688 2120 16/03/2024 Aadhaar Number not Mapped to Account Number
51 TR3004002_221223APB_FTO_182267 3004002003NRG24221220230640917 1898674478 22/12/2023 SISHU CHAKMA SISHU CHAKMA 3004002003WL040863 00458 UTBI0RRBTGB 2100 16/03/2024 Account closed
52 TR3004002_240523APB_FTO_18807 3004002012NRG24220520230045770 1907310506 24/05/2023 KARUNKANTI BARUA KARUNKANTI BARUA 3004002012WL004207 00354 PUNB0119920 2110 27/05/2023 Account closed
53 TR3004002_260523APB_FTO_20700 3004002010NRG24250520230058099 1977620742 26/05/2023 Sri Gopal Mohan Tripura Sri Gopal Mohan Tripura 3004002010WL004742 00458 PUNB0RRBTGB 3000 31/05/2023 Account closed
54 TR3004002_260523APB_FTO_20797 3004002002NRG24260520230061120 1980313923 26/05/2023 SMT ANJALI CHAKMA SMT ANJALI CHAKMA 3004002002WL004954 00458 PUNB0RRBTGB 2211 31/05/2023 Aadhaar Number not Mapped to Account Number
55 TR3004002_260523APB_FTO_20797 3004002002NRG24260520230061149 1980313929 26/05/2023 SHUBHA RANI CHAKMA SHUBHA RANI CHAKMA 3004002002WL004954 00458 UTBI0RRBTGB 2211 31/05/2023 Account closed
56 TR3004002_051023APB_FTO_145124 3004002010NRG24051020230496307 7408584159 05/10/2023 CHANDRAMUKHI CHAKMA CHANDRAMUKHI CHAKMA 3004002010WL029968 00459 ICIC00TSCBL 3000 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
57 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498176 7408583373 05/10/2023 Kalendi Rani Chakma Kalendi Rani Chakma 3004002007WL030048 00458 PUNB0RRBTGB 1070 11/11/2023 Account closed
58 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498192 7408583379 05/10/2023 Mala Chakma Mala Chakma 3004002007WL030048 00458 UTBI0RRBTGB 1070 11/11/2023 Account closed
59 TR3004002_270723APB_FTO_76882 3004002000NRG24220720230234137 4774351498 27/07/2023 Rupna Chama. Rupna Chama. 3004002WL013347 00459 ICIC00TSCBL 3150 25/08/2023 Account closed
60 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245724 4773314263 27/07/2023 SITADEVI TRIPURA SITADEVI TRIPURA 3004002005WL013806 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
61 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245769 4773314366 27/07/2023 Singranti Tripura Singranti Tripura 3004002005WL013807 00459 ICIC00TSCBL 3015 25/08/2023 Account closed
62 TR3004002_270723FTO_76969 3004002005NRG24250720230245545 4772674932 27/07/2023 Daharani Tripuraq Daharani Tripuraq 3004002WL0013801 00458 PUNB0RRBTGB 3045 25/08/2023 No Such Account
63 TR3004002_280623APB_FTO_53773 3004002001NRG24240620230148988 3060513534 28/06/2023 SMT RASALILA TRIPURA SMT RASALILA TRIPURA 3004002001WL009483 00458 PUNB0RRBTGB 3240 05/07/2023 Account closed
64 TR3004002_280623APB_FTO_53773 3004002001NRG24240620230149001 3060513463 28/06/2023 AMBIKA TRIPURA AMBIKA TRIPURA 3004002001WL009483 00415 SBIN0016925 3240 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
65 TR3004002_280623APB_FTO_53929 3004002003NRG24280620230158728 3064732855 28/06/2023 Pinki Chakma Pinki Chakma 3004002003WL009917 00458 UTBI0RRBTGB 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
66 TR3004002_280623APB_FTO_53929 3004002003NRG24280620230158760 3064732795 28/06/2023 Danabi Chakma Danabi Chakma 3004002003WL009917 00459 ICIC00TSCBL 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
67 TR3004002_280723APB_FTO_78166 3004002013NRG24280720230262464 4774360221 28/07/2023 BIJOY MN TRIPURA BIJOY MN TRIPURA 3004002013WL014713 00459 ICIC00TSCBL 2486 25/08/2023 Account closed
68 TR3004002_280723APB_FTO_78178 3004002001NRG24280720230260788 4774583177 28/07/2023 SRI JUBA LAL CHAKMA SRI JUBA LAL CHAKMA 3004002001WL014571 00459 ICIC00TSCBL 3225 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TR3004002_110923APB_FTO_119385 3004002008NRG24090920230400831 5676157907 11/09/2023 Kalendi Chaama Kalendi Chaama 3004002008WL023222 00458 PUNB0RRBTGB 3616 15/09/2023 Aadhaar Number not Mapped to Account Number
70 TR3004002_111223FTO_176123 3004002006NRG24111220230610138 1107136063 11/12/2023 Roja Mani Reang Roja Mani Reang 3004002WL0038601 00458 PUNB0RRBTGB 3015 29/02/2024 No Such Account
71 TR3004002_111223FTO_176123 3004002006NRG24111220230610141 1107136078 11/12/2023 Sibhani Reang Sibhani Reang 3004002WL0038601 00458 PUNB0RRBTGB 3045 29/02/2024 Account closed
72 TR3004002_111223FTO_176123 3004002011NRG24111220230609879 1107136059 11/12/2023 Kanya Rung Tripura Kanya Rung Tripura 3004002WL0038590 00354 PUNB0119920 2985 29/02/2024 No Such Account
73 TR3004002_211223FTO_181694 3004002001NRG24191220230631590 1898842361 21/12/2023 URBASHI TRIPURA URBASHI TRIPURA 3004002WL0040282 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
74 TR3004002_220523APB_FTO_17096 3004002003NRG24220520230044804 1861897969 22/05/2023 JEEBANMALA CHAKMA JEEBANMALA CHAKMA 3004002003WL004179 00458 PUNB0RRBTGB 2496 25/05/2023 Aadhaar Number not Mapped to Account Number
75 TR3004002_250423FTO_3585 3004002003NRG23250420230685286 1486940620 25/04/2023 SATYA JIT MUNDA SATYA JIT MUNDA 3004002WL0066085 00458 UTBI0RRBTGB 3180 12/05/2023 Account closed
76 TR3004002_260923APB_FTO_134973 3004002010NRG24260920230447544 5961281946 26/09/2023 JAMATI TRIPURA JAMATI TRIPURA 3004002010WL026800 00459 ICIC00TSCBL 3000 30/09/2023 Account closed
77 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497211 7408593166 05/10/2023 Dhaneswar Aslong Dhaneswar Aslong 3004002005WL029997 00458 PUNB0RRBTGB 3248 11/11/2023 Account closed
78 TR3004002_051023APB_FTO_145503 3004002000NRG24051020230498863 7408682883 05/10/2023 SALENDRA TRIPURA SALENDRA TRIPURA 3004002WL030079 00458 PUNB0RRBTGB 3180 11/11/2023 Aadhaar Number not Mapped to Account Number
79 TR3004002_061123APB_FTO_163397 3004002007NRG24061120230570740 7416777834 06/11/2023 BASANTI CHAKMA BASANTI CHAKMA 3004002007WL034333 00354 PUNB0119920 2120 11/11/2023 Account closed
80 TR3004002_300623APB_FTO_55153 3004002009NRG24300620230165747 3326723958 30/06/2023 Bila Rani Tripura Bila Rani Tripura 3004002009WL010211 00458 PUNB0RRBTGB 3270 11/07/2023 Account closed
81 TR3004002_300623APB_FTO_55153 3004002009NRG24300620230169250 3326724230 30/06/2023 Najari Tripura Najari Tripura 3004002009WL010399 00459 ICIC00TSCBL 3075 11/07/2023 Aadhaar Number not Mapped to Account Number
82 TR3004002_300623APB_FTO_55581 3004002005NRG24300620230171295 3325902145 30/06/2023 Debo Mohan Tripura Debo Mohan Tripura 3004002005WL010539 00459 ICIC00TSCBL 3045 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
83 TR3004002_300623APB_FTO_55581 3004002005NRG24300620230173233 3325902303 30/06/2023 LALIDAS TRIPURA LALIDAS TRIPURA 3004002005WL010650 00459 ICIC00TSCBL 3045 11/07/2023 Account closed
84 TR3004002_301223APB_FTO_185620 3004002007NRG24301220230662386 1898645880 30/12/2023 Mala Chakma Mala Chakma 3004002007WL042108 00459 ICIC00TSCBL 2756 16/03/2024 Account closed
85 TR3004002_301223APB_FTO_185624 3004002007NRG24301220230662454 1898645159 30/12/2023 Gita Chakma Gita Chakma 3004002007WL042109 00458 PUNB0RRBTGB 2520 16/03/2024 Account closed
86 TR3004002_270324FTO_214286 3004002000NRG24260320240724961 3304541511 27/03/2024 Naharung Tripura Naharung Tripura 3004002WL0046774 00458 PUNB0RRBTGB 3150 25/04/2024 No Such Account
87 TR3004002_270324FTO_214286 3004002000NRG24260320240725007 3304541510 27/03/2024 Smt Biparung tripura Smt Biparung tripura 3004002WL0046774 00458 PUNB0RRBTGB 3360 25/04/2024 No Such Account
88 TR3004002_270923APB_FTO_136390 3004002007NRG24260920230448227 6028984709 27/09/2023 Devi Rani Tripura Devi Rani Tripura 3004002007WL026842 00354 PUNB0119920 3150 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
89 TR3004002_270923APB_FTO_136390 3004002007NRG24260920230448294 6028984708 27/09/2023 Karka sing Tripura Karka sing Tripura 3004002007WL026842 00354 PUNB0119920 3150 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
90 TR3004002_270923APB_FTO_137059 3004002011NRG24260920230451347 6028987924 27/09/2023 Kohina Chakma Kohina Chakma 3004002011WL026938 00458 PUNB0RRBTGB 2955 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
91 TR3004002_280623APB_FTO_53744 3004002011NRG24230620230145906 3065297498 28/06/2023 Kata shree Tripura Kata shree Tripura 3004002011WL009245 00458 PUNB0RRBTGB 2940 05/07/2023 Aadhaar Number not Mapped to Account Number
92 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230258942 4774374214 28/07/2023 Kanchi Reang. Kanchi Reang. 3004002005WL014496 00458 PUNB0RRBTGB 3045 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
93 TR3004002_121023APB_FTO_153012 3004002005NRG24121020230530552 7458807415 12/10/2023 Mani sankar Tripura Mani sankar Tripura 3004002005WL031506 00458 PUNB0RRBTGB 955 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
94 TR3004002_121023APB_FTO_153012 3004002005NRG24121020230530583 7458807416 12/10/2023 Debo Mohan Tripura Debo Mohan Tripura 3004002005WL031506 00458 PUNB0RRBTGB 955 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
95 TR3004002_121023APB_FTO_153012 3004002005NRG24121020230530683 7458807407 12/10/2023 Sumanta Tripura Sumanta Tripura 3004002005WL031507 00459 ICIC00TSCBL 955 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
96 TR3004002_211223FTO_181694 3004002001NRG24141220230618210 1898842374 21/12/2023 LAXMI DEVI CHAKMA LAXMI DEVI CHAKMA 3004002WL0039071 00458 PUNB0RRBTGB 3285 16/03/2024 No Such Account
97 TR3004002_260923APB_FTO_134973 3004002010NRG24260920230447504 5961281950 26/09/2023 KANTA MOHAN TRIPURA KANTA MOHAN TRIPURA 3004002010WL026799 00459 ICIC00TSCBL 3000 30/09/2023 Aadhaar Number not Mapped to Account Number
98 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497127 7408593251 05/10/2023 CharmariTripura CharmariTripura 3004002005WL029995 00458 PUNB0RRBTGB 3180 11/11/2023 Account closed
99 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497148 7408593249 05/10/2023 ALLA BATI TRIPURA ALLA BATI TRIPURA 3004002005WL029995 00458 PUNB0RRBTGB 3180 11/11/2023 Account closed
100 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497167 7408593165 05/10/2023 Mada Laxmi Tripura Mada Laxmi Tripura 3004002005WL029996 00458 PUNB0RRBTGB 3248 11/11/2023 Account closed
101 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497187 7408593148 05/10/2023 Puuspa Rani Tripura Puuspa Rani Tripura 3004002005WL029996 00354 PUNB0119920 3248 11/11/2023 Account closed
102 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497206 7408593164 05/10/2023 Rupen Bati Tripura Rupen Bati Tripura 3004002005WL029997 00458 PUNB0RRBTGB 3248 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
103 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497239 7408593194 05/10/2023 Gahan Shree Tripura Gahan Shree Tripura 3004002005WL029997 00458 PUNB0RRBTGB 3248 11/11/2023 Account closed
104 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497297 7408593117 05/10/2023 Puran Devi Tripura Puran Devi Tripura 3004002005WL029998 00459 ICIC00TSCBL 3280 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
105 TR3004002_061223FTO_174331 3004002005NRG24301120230592886 1107136269 06/12/2023 Nispati Aslong Nispati Aslong 3004002WL0036888 00458 PUNB0RRBTGB 955 29/02/2024 No Such Account
106 TR3004002_300623APB_FTO_55153 3004002009NRG24300620230168459 3326724134 30/06/2023 Satya Rani Tripura Satya Rani Tripura 3004002009WL010364 00459 ICIC00TSCBL 3270 11/07/2023 Account closed
107 TR3004002_301223APB_FTO_185620 3004002007NRG24301220230662397 1898645935 30/12/2023 Guri mala Chakma Guri mala Chakma 3004002007WL042108 00458 PUNB0RRBTGB 2756 16/03/2024 Account closed
108 TR3004002_301223APB_FTO_185624 3004002007NRG24301220230662815 1898645145 30/12/2023 Purnadebi Chakma Purnadebi Chakma 3004002007WL042117 00459 ICIC00TSCBL 2532 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TR3004002_270324FTO_214286 3004002012NRG24250320240723580 3304541509 27/03/2024 Kalabi Chakma Kalabi Chakma 3004002WL0046703 00458 PUNB0RRBTGB 2100 25/04/2024 No Such Account
110 TR3004002_270923APB_FTO_137059 3004002011NRG24260920230451376 6028987946 27/09/2023 SURESH PATI CHAKMA SURESH PATI CHAKMA 3004002011WL026940 00458 PUNB0RRBTGB 2955 03/10/2023 Aadhaar Number not Mapped to Account Number
111 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230258949 4774374733 28/07/2023 Mithun Reang Mithun Reang 3004002005WL014496 00458 PUNB0RRBTGB 3045 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
112 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259321 4774374242 28/07/2023 Dabak Tripura Dabak Tripura 3004002005WL014517 00458 PUNB0RRBTGB 3045 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
113 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259545 4774374359 28/07/2023 Chihna Shawri Tripura Chihna Shawri Tripura 3004002005WL014521 00458 PUNB0RRBTGB 3045 25/08/2023 Account closed
114 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230261898 4774374410 28/07/2023 Naresh Rani Aslong Naresh Rani Aslong 3004002005WL014645 00459 ICIC00TSCBL 3075 25/08/2023 Account closed
115 TR3004002_130923APB_FTO_122699 3004002001NRG24130920230408111 5800052047 13/09/2023 HARALAL TRIPURA HARALAL TRIPURA 3004002001WL023836 00459 ICIC00TSCBL 3210 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TR3004002_090823APB_FTO_88261 3004002004NRG24090820230304817 4797582221 09/08/2023 Shyamala Chakma Shyamala Chakma 3004002004WL016619 00458 PUNB0RRBTGB 2130 25/08/2023 Account closed
117 TR3004002_090823APB_FTO_88261 3004002004NRG24090820230304907 4797582245 09/08/2023 Mangalarani Chakma Mangalarani Chakma 3004002004WL016626 00458 PUNB0RRBTGB 2120 25/08/2023 Account closed
118 TR3004002_220623APB_FTO_49157 3004002000NRG24220620230144991 2798116653 22/06/2023 JYUTIKA CHAKMA JYUTIKA CHAKMA 3004002WL009110 00458 PUNB0RRBTGB 2310 28/06/2023 Account closed
119 TR3004002_220623APB_FTO_49157 3004002000NRG24220620230145071 2798116817 22/06/2023 Golchokhi Chakma. Golchokhi Chakma. 3004002WL009111 00459 ICIC00TSCBL 3390 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TR3004002_260523APB_FTO_20700 3004002008NRG24240520230053202 1977620840 26/05/2023 Smt Jatila Chakma Smt Jatila Chakma 3004002008WL004588 00666 IDFB0060221 3392 31/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
121 TR3004002_260523APB_FTO_20700 3004002010NRG24250520230058092 1977620833 26/05/2023 KHUSI RAM TRIPURA KHUSI RAM TRIPURA 3004002010WL004742 00459 ICIC00TSCBL 3000 31/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
122 TR3004002_050623APB_FTO_32590 3004002012NRG24050620230091253 2403711777 05/06/2023 SAMIRAN CHAKMA SAMIRAN CHAKMA 3004002012WL006530 00415 SBIN0009128 1960 10/06/2023 Account closed
123 TR3004002_050723APB_FTO_59663 3004002002NRG24050720230189664 3373555424 05/07/2023 MR MALENDRA CHAKMA MR MALENDRA CHAKMA 3004002002WL011307 00458 PUNB0RRBTGB 3180 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
124 TR3004002_050723APB_FTO_59663 3004002002NRG24050720230189713 3373555429 05/07/2023 NENSI CHAKMA NENSI CHAKMA 3004002002WL011311 00458 PUNB0RRBTGB 3180 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
125 TR3004002_050723APB_FTO_59663 3004002002NRG24050720230190161 3373555432 05/07/2023 MRS TOBONA CHAKMA MRS TOBONA CHAKMA 3004002002WL011341 00458 PUNB0RRBTGB 3180 13/07/2023 Account closed
126 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498111 7408583378 05/10/2023 Ajit Chakma Ajit Chakma 3004002007WL030048 00458 PUNB0RRBTGB 3210 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
127 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498133 7408583249 05/10/2023 LABANGA LATA CHAKMA LABANGA LATA CHAKMA 3004002007WL030048 00354 PUNB0119920 1070 11/11/2023 Account closed
128 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498189 7408583289 05/10/2023 Surjya pati Chakma Surjya pati Chakma 3004002007WL030048 00458 PUNB0RRBTGB 3210 11/11/2023 Account closed
129 TR3004002_270723APB_FTO_76882 3004002000NRG24220720230234264 4774351408 27/07/2023 SUDHARSAN BAURI SUDHARSAN BAURI 3004002WL013349 00459 ICIC00TSCBL 3150 25/08/2023 Account closed
130 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245577 4773314364 27/07/2023 Sukhe bati Tripura Sukhe bati Tripura 3004002005WL013802 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
131 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245704 4773314361 27/07/2023 KARNASREE TRIPURA KARNASREE TRIPURA 3004002005WL013805 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
132 TR3004002_270723APB_FTO_77056 3004002005NRG24270720230257874 4774350818 27/07/2023 Gahan Shree Tripura Gahan Shree Tripura 3004002005WL014443 00458 UTBI0RRBTGB 3045 25/08/2023 Account closed
133 TR3004002_270723APB_FTO_77056 3004002005NRG24270720230257879 4774350814 27/07/2023 Dishnari Tripura Dishnari Tripura 3004002005WL014443 00458 PUNB0RRBTGB 3045 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
134 TR3004002_280623APB_FTO_53773 3004002001NRG24240620230149032 3060513535 28/06/2023 MAJARI TRIPURA MAJARI TRIPURA 3004002001WL009483 00458 PUNB0RRBTGB 3240 05/07/2023 Account closed
135 TR3004002_130923APB_FTO_122182 3004002000NRG24130920230407064 5798624442 13/09/2023 Amitabachan Chakma Amitabachan Chakma 3004002WL023705 00354 PUNB0119920 3280 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
136 TR3004002_140623FTO_41492 3004002013NRG24140620230117375 2659902311 14/06/2023 Chanaram Tripura Chanaram Tripura 3004002013WL007789 00458 PUNB0RRBTGB 2985 20/06/2023 No Such Account
137 TR3004002_160523APB_FTO_13176 3004002000NRG24150520230024964 1749978965 16/05/2023 Jhuma Saha. Jhuma Saha. 3004002WL002996 00458 PUNB0RRBTGB 3392 20/05/2023 Account closed
138 TR3004002_160523APB_FTO_13176 3004002000NRG24150520230025014 1749978936 16/05/2023 BISWARANJAN CHAKMA BISWARANJAN CHAKMA 3004002WL002996 00354 PUNB0119920 3392 20/05/2023 Account closed
139 TR3004002_161023APB_FTO_155743 3004002014NRG24161020230545379 7409805128 16/10/2023 RUNA BATI REANG RUNA BATI REANG 3004002014WL032346 00354 PUNB0119920 3015 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TR3004002_091023APB_FTO_148713 3004002011NRG24091020230509466 7409162116 09/10/2023 CHABI RANI TRIPURA CHABI RANI TRIPURA 3004002011WL030602 00458 PUNB0RRBTGB 3000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TR3004002_100723APB_FTO_62166 3004002002NRG24100720230196867 3436424992 10/07/2023 SMT ANJANA CHAKMA SMT ANJANA CHAKMA 3004002002WL011736 00458 PUNB0RRBTGB 3392 14/07/2023 Account closed
142 TR3004002_100723APB_FTO_62166 3004002002NRG24100720230196885 3436424986 10/07/2023 RENUKA DEBI CHAKMA RENUKA DEBI CHAKMA 3004002002WL011736 00354 PUNB0119920 3392 14/07/2023 Aadhaar Number not Mapped to Account Number
143 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522049 7409354809 11/10/2023 GANGURI CHAKMA GANGURI CHAKMA 3004002002WL031134 00459 ICIC00TSCBL 3195 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
144 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522237 7409354954 11/10/2023 Surja Mani Chakma Surja Mani Chakma 3004002002WL031138 00354 PUNB0119920 3195 11/11/2023 Account closed
145 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522325 7409354776 11/10/2023 Renuka Devi Chakma Renuka Devi Chakma 3004002002WL031141 00459 ICIC00TSCBL 3195 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TR3004002_211223FTO_181984 3004002000NRG24211220230638967 1898842661 21/12/2023 Mainyabati Reang Mainyabati Reang 3004002WL040687 00458 PUNB0RRBTGB 2940 16/03/2024 Account closed
147 TR3004002_240523APB_FTO_18728 3004002010NRG24240520230052445 1902174812 24/05/2023 CHAMPA RANI TRIPURA CHAMPA RANI TRIPURA 3004002010WL004566 00458 PUNB0RRBTGB 1600 27/05/2023 Aadhaar Number not Mapped to Account Number
148 TR3004002_041023APB_FTO_144108 3004002000NRG24031020230487765 7377684218 04/10/2023 Gale Rung Tripura Gale Rung Tripura 3004002WL029412 00458 PUNB0RRBTGB 3376 10/11/2023 Account closed
149 TR3004002_041023APB_FTO_144108 3004002011NRG24041020230493536 7377684083 04/10/2023 Bishna Priya Tripura Bishna Priya Tripura 3004002011WL029792 00458 UTBI0RRBTGB 3000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492073 7377678567 04/10/2023 MRS KAMALABATI REANG MRS KAMALABATI REANG 3004002005WL029688 00458 PUNB0RRBTGB 3280 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492484 7377678601 04/10/2023 Danti rong Reang Danti rong Reang 3004002005WL029701 00458 PUNB0RRBTGB 3248 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
152 TR3004002_061023FTO_146784 3004002005NRG24051020230498513 7375262187 06/10/2023 MANI RWNG REANG MANI RWNG REANG 3004002WL0030057 00458 PUNB0RRBTGB 3015 10/11/2023 No Such Account
153 TR3004002_301223APB_FTO_185622 3004002008NRG24301220230663497 1902213855 30/12/2023 Smt Binota Rani Tripura Smt Binota Rani Tripura 3004002008WL042138 00458 UTBI0RRBTGB 2556 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TR3004002_270723APB_FTO_76925 3004002006NRG24240720230242037 4774356333 27/07/2023 Roja mani Reang Roja mani Reang 3004002006WL013663 00458 PUNB0RRBTGB 3216 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
155 TR3004002_270723APB_FTO_76925 3004002006NRG24240720230242173 4774356319 27/07/2023 Rumendra Reang Rumendra Reang 3004002006WL013666 00415 SBIN0009128 3200 25/08/2023 Aadhaar Number not Mapped to Account Number
156 TR3004002_270723APB_FTO_77077 3004002013NRG24270720230254181 4774378097 27/07/2023 Saidya bati Reang Saidya bati Reang 3004002013WL014168 00459 ICIC00TSCBL 3180 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
157 TR3004002_270723APB_FTO_77077 3004002013NRG24270720230254411 4774378120 27/07/2023 Jama Sree Reang Jama Sree Reang 3004002013WL014185 00458 PUNB0RRBTGB 3392 25/08/2023 Account closed
158 TR3004002_270723APB_FTO_77077 3004002013NRG24270720230254432 4774378186 27/07/2023 Smt Dhan Bati Reang Smt Dhan Bati Reang 3004002013WL014185 00458 PUNB0RRBTGB 3180 25/08/2023 Account closed
159 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230255822 4774376118 27/07/2023 SMT MAYA LATA CHAKMA SMT MAYA LATA CHAKMA 3004002002WL014299 00458 PUNB0RRBTGB 2508 25/08/2023 Account closed
160 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230256679 4774376155 27/07/2023 ANISHITH CHAKMA ANISHITH CHAKMA 3004002002WL014339 00459 ICIC00TSCBL 2532 25/08/2023 Account closed
161 TR3004002_140723APB_FTO_65886 3004002001NRG24120720230201859 3602464095 14/07/2023 JANATA CHAKMA JANATA CHAKMA 3004002001WL011943 00458 PUNB0RRBTGB 3616 20/07/2023 Account closed
162 TR3004002_080923FTO_117779 3004002000NRG24080920230399476 5576873531 08/09/2023 Amitabachan Chakma Amitabachan Chakma 3004002WL0023168 00354 PUNB0119920 2520 13/09/2023 A/c Blocked or Frozen
163 TR3004002_081223APB_FTO_175570 3004002007NRG24081220230607000 1074715977 08/12/2023 Amitabachan Chakma Amitabachan Chakma 3004002007WL038401 00458 PUNB0RRBTGB 2665 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TR3004002_100823FTO_88640 3004002014NRG24090820230306136 4798179871 10/08/2023 Bananita Chakma Bananita Chakma 3004002014WL016698 00458 PUNB0RRBTGB 3180 24/08/2023 No Such Account
165 TR3004002_120623APB_FTO_38289 3004002011NRG24090620230103166 2562863882 12/06/2023 Bishna Priya Tripura Bishna Priya Tripura 3004002011WL007201 00458 UTBI0RRBTGB 3000 15/06/2023 Aadhaar Number not Mapped to Account Number
166 TR3004002_211223FTO_181991 3004002014NRG24211220230638975 1898842624 21/12/2023 Bane Rung Reang Bane Rung Reang 3004002WL0040688 00458 PUNB0RRBTGB 3015 16/03/2024 No Such Account
167 TR3004002_211223FTO_181991 3004002014NRG24211220230638976 1898842623 21/12/2023 Manik Reang Manik Reang 3004002WL0040688 00458 PUNB0RRBTGB 3015 16/03/2024 No Such Account
168 TR3004002_220523APB_FTO_16991 3004002010NRG24210520230044137 1856410204 22/05/2023 AYAJ UDDIN AYAJ UDDIN 3004002010WL004163 00458 PUNB0RRBTGB 3000 26/05/2023 Aadhaar Number not Mapped to Account Number
169 TR3004002_220623APB_FTO_49157 3004002007NRG24220620230144420 2798116834 22/06/2023 BANENDRA CHAKMA BANENDRA CHAKMA 3004002007WL009088 00459 ICIC00TSCBL 3616 28/06/2023 Account closed
170 TR3004002_221223APB_FTO_182267 3004002003NRG24221220230640651 1898674506 22/12/2023 Dinesh Chakma Dinesh Chakma 3004002003WL040860 00458 UTBI0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TR3004002_260523APB_FTO_20700 3004002008NRG24260520230061012 1977620346 26/05/2023 MANI KUMAR TRIPURA MANI KUMAR TRIPURA 3004002008WL004931 00458 UTBI0RRBTGB 3184 31/05/2023 Aadhaar Number not Mapped to Account Number
172 TR3004002_050723APB_FTO_59663 3004002002NRG24050720230189558 3373555458 05/07/2023 SAMA RANI CHAKMA SAMA RANI CHAKMA 3004002002WL011300 00458 PUNB0RRBTGB 3180 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 TR3004002_050723APB_FTO_59663 3004002002NRG24050720230190158 3373555430 05/07/2023 SMT LAXMI DEVI CHAKMA SMT LAXMI DEVI CHAKMA 3004002002WL011341 00458 PUNB0RRBTGB 3180 13/07/2023 Account closed
174 TR3004002_051023APB_FTO_145124 3004002010NRG24051020230496339 7408584180 05/10/2023 Priyanka Chakma Priyanka Chakma 3004002010WL029968 00458 PUNB0RRBTGB 3000 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
175 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498134 7408583250 05/10/2023 LABANGA LATA CHAKMA LABANGA LATA CHAKMA 3004002007WL030048 00354 PUNB0119920 3210 11/11/2023 Account closed
176 TR3004002_061223APB_FTO_174533 3004002003NRG24061220230602911 1107234903 06/12/2023 Chandra Lata Chakma Chandra Lata Chakma 3004002003WL037947 00458 PUNB0RRBTGB 2100 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TR3004002_080124APB_FTO_188283 3004002005NRG24060120240675281 1902159141 08/01/2024 PANCHI RUNG TRIPURA PANCHI RUNG TRIPURA 3004002005WL043094 00459 ICIC00TSCBL 226 16/03/2024 Account closed
178 TR3004002_270723APB_FTO_76882 3004002000NRG24220720230234022 4774351643 27/07/2023 Surjya pati Chakma Surjya pati Chakma 3004002WL013344 00458 PUNB0RRBTGB 2730 25/08/2023 Account closed
179 TR3004002_270723APB_FTO_76882 3004002007NRG24270720230257565 4774351419 27/07/2023 BASANTI CHAKMA BASANTI CHAKMA 3004002007WL014414 00458 PUNB0RRBTGB 3180 25/08/2023 Account closed
180 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245676 4773314360 27/07/2023 Manalaxmi Tripura Manalaxmi Tripura 3004002005WL013804 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
181 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245690 4773314089 27/07/2023 Khana Rani Tripura Khana Rani Tripura 3004002005WL013805 00459 ICIC00TSCBL 3045 23/08/2023 A/c Blocked or Frozen
182 TR3004002_270923APB_FTO_136388 3004002007NRG24260920230448226 6028585691 27/09/2023 Arunbikash Chakma Arunbikash Chakma 3004002007WL026841 00458 PUNB0RRBTGB 2743 03/10/2023 Account closed
183 TR3004002_271023APB_FTO_161696 3004002001NRG24271020230565511 7418684272 27/10/2023 JANATA CHAKMA JANATA CHAKMA 3004002001WL033891 00458 PUNB0RRBTGB 3390 11/11/2023 Account closed
184 TR3004002_280623APB_FTO_53773 3004002001NRG24240620230148973 3060513458 28/06/2023 TAPASHRI TRIPURA TAPASHRI TRIPURA 3004002001WL009482 00354 PUNB0183820 3225 05/07/2023 Account closed
185 TR3004002_100723APB_FTO_62226 3004002009NRG24100720230198029 3439538157 10/07/2023 Kalin joy Tripura Kalin joy Tripura 3004002009WL011792 00415 SBIN0003795 3255 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
186 TR3004002_110324APB_FTO_207909 3004002014NRG24110320240714159 3240294460 11/03/2024 Kanoungir chakma Kanoungir chakma 3004002014WL045967 00458 PUNB0RRBTGB 3392 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TR3004002_110324APB_FTO_207909 3004002014NRG24110320240714319 3240294332 11/03/2024 DHANCHA RAM REANG DHANCHA RAM REANG 3004002014WL045973 00354 PUNB0119920 3165 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TR3004002_220623APB_FTO_48629 3004002010NRG24220620230142681 2798293926 22/06/2023 CHANDRAMUKHI CHAKMA CHANDRAMUKHI CHAKMA 3004002010WL008983 00459 ICIC00TSCBL 3000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TR3004002_221223APB_FTO_182233 3004002001NRG24221220230639695 1898680001 22/12/2023 SMT RATHABI CHAKMA SMT RATHABI CHAKMA 3004002001WL040800 00458 UTBI0RRBTGB 3270 16/03/2024 Account closed
190 TR3004002_221223APB_FTO_182233 3004002010NRG24221220230639572 1898679851 22/12/2023 Naren MalaTripura Naren MalaTripura 3004002010WL040797 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TR3004002_221223APB_FTO_182233 3004002013NRG24221220230639921 1898680158 22/12/2023 Sana sri Tripura Sana sri Tripura 3004002013WL040813 00459 ICIC00TSCBL 3616 16/03/2024 Account closed
192 TR3004002_221223APB_FTO_182233 3004002013NRG24221220230639936 1898679861 22/12/2023 Gita rani Tripura Gita rani Tripura 3004002013WL040814 00458 PUNB0RRBTGB 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TR3004002_221223APB_FTO_182233 3004002013NRG24221220230640120 1898680159 22/12/2023 Gayabati Tripura Gayabati Tripura 3004002013WL040829 00459 ICIC00TSCBL 3616 16/03/2024 Account closed
194 TR3004002_240523APB_FTO_18952 3004002007NRG24200520230043644 1902170913 24/05/2023 BASANTI CHAKMA BASANTI CHAKMA 3004002007WL004137 00354 PUNB0119920 3616 27/05/2023 Account closed
195 TR3004002_240523APB_FTO_19002 3004002002NRG24240520230054170 1902186576 24/05/2023 Renukha Devi Chakma Renukha Devi Chakma 3004002002WL004609 00459 ICIC00TSCBL 2744 27/05/2023 Aadhaar Number not Mapped to Account Number
196 TR3004002_240523APB_FTO_19002 3004002002NRG24240520230054184 1902186618 24/05/2023 MR SANJOY LAL CHAKMA MR SANJOY LAL CHAKMA 3004002002WL004609 00458 PUNB0RRBTGB 2744 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TR3004002_260523APB_FTO_20709 3004002009NRG24260520230061448 1977622438 26/05/2023 Gale Rung Tripura Gale Rung Tripura 3004002009WL004985 00458 PUNB0RRBTGB 1940 31/05/2023 Account closed
198 TR3004002_060523APB_FTO_7527 3004002011NRG24050520230012519 1527339012 06/05/2023 SALENDRA TRIPURA SALENDRA TRIPURA 3004002011WL001892 00458 PUNB0RRBTGB 636 13/05/2023 Aadhaar Number not Mapped to Account Number
199 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230166798 3325901320 30/06/2023 Saran Joy Tripura Saran Joy Tripura 3004002013WL010260 00459 ICIC00TSCBL 2730 11/07/2023 Account closed
200 TR3004002_310523APB_FTO_25737 3004002003NRG24300520230072438 2081221586 31/05/2023 Sapa Rekha Chakma Sapa Rekha Chakma 3004002003WL005625 00458 UTBI0RRBTGB 2060 03/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
201 TR3004002_261223FTO_182994 3004002013NRG24221220230641640 1901892284 26/12/2023 Lauchung Rai Reang Lauchung Rai Reang 3004002WL0040900 00458 PUNB0RRBTGB 3015 16/03/2024 No Such Account
202 TR3004002_261223FTO_182994 3004002013NRG24221220230641646 1901892287 26/12/2023 Henabati Tripura Henabati Tripura 3004002WL0040900 00458 PUNB0RRBTGB 3164 16/03/2024 No Such Account
203 TR3004002_261223FTO_182994 3004002013NRG24221220230641647 1901892286 26/12/2023 Henabati Tripura Henabati Tripura 3004002WL0040900 00458 PUNB0RRBTGB 3616 16/03/2024 No Such Account
204 TR3004002_261223FTO_182994 3004002013NRG24221220230641658 1901892270 26/12/2023 Padma Bati Reang Padma Bati Reang 3004002WL0040900 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
205 TR3004002_270723APB_FTO_77088 3004002000NRG24240720230239656 4774378886 27/07/2023 Mangal joy Reang Mangal joy Reang 3004002WL013561 00458 UTBI0RRBTGB 2940 25/08/2023 Aadhaar Number not Mapped to Account Number
206 TR3004002_270723FTO_76817 3004002003NRG24260720230248753 4772675096 27/07/2023 MRS SUMATI MUNDA MRS SUMATI MUNDA 3004002003WL013972 00458 PUNB0RRBTGB 3180 25/08/2023 No Such Account
207 TR3004002_090823APB_FTO_88267 3004002012NRG24090820230304417 4798220190 09/08/2023 KARUNKANTI BARUA KARUNKANTI BARUA 3004002012WL016607 00458 PUNB0RRBTGB 2050 25/08/2023 Account closed
208 TR3004002_090823APB_FTO_88267 3004002012NRG24090820230304485 4798220079 09/08/2023 Babi Shil Babi Shil 3004002012WL016608 00458 PUNB0RRBTGB 2070 25/08/2023 Account closed
209 TR3004002_091023APB_FTO_148946 3004002002NRG24081020230508259 7409344155 09/10/2023 SMT ANJALI CHAKMA SMT ANJALI CHAKMA 3004002002WL030545 00458 PUNB0RRBTGB 2556 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509240 7409344369 09/10/2023 MS NENSI CHAKMA MS NENSI CHAKMA 3004002002WL030593 00458 PUNB0RRBTGB 2769 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
211 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509319 7409344075 09/10/2023 SMT MANGALA CHAKMA SMT MANGALA CHAKMA 3004002002WL030594 00458 PUNB0RRBTGB 2769 11/11/2023 Aadhaar Number not Mapped to Account Number
212 TR3004002_111023APB_FTO_151376 3004002011NRG24111020230521392 7409062625 11/10/2023 RATRAMOHAN TRIPURA RATRAMOHAN TRIPURA 3004002011WL031093 00458 PUNB0RRBTGB 3000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TR3004002_120124APB_FTO_189615 3004002011NRG24080120240676448 1996177218 12/01/2024 Dhani Chandra Tripura Dhani Chandra Tripura 3004002011WL043142 00458 PUNB0RRBTGB 2600 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TR3004002_120124APB_FTO_189615 3004002011NRG24110120240681505 1996177356 12/01/2024 LAGNA JOY REANG LAGNA JOY REANG 3004002011WL043484 00458 PUNB0RRBTGB 3000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TR3004002_120124APB_FTO_189615 3004002011NRG24110120240681724 1996176943 12/01/2024 Pratima Debbarma Pratima Debbarma 3004002011WL043488 00458 UTBI0RRBTGB 3000 20/03/2024 Aadhaar Number not Mapped to Account Number
216 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449379 5961118657 26/09/2023 Karan Chakma Karan Chakma 3004002012WL026882 00458 PUNB0RRBTGB 3030 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
217 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449429 5961118800 26/09/2023 MANGALA DEVI CHAKMA MANGALA DEVI CHAKMA 3004002012WL026883 00459 ICIC00TSCBL 3015 30/09/2023 Aadhaar Number not Mapped to Account Number
218 TR3004002_041023APB_FTO_144049 3004002000NRG24031020230487850 7377505074 04/10/2023 Pahashri Tripura Pahashri Tripura 3004002WL029415 00459 ICIC00TSCBL 3360 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
219 TR3004002_041023APB_FTO_144049 3004002004NRG24031020230485056 7377505031 04/10/2023 SHASHANKA CHAKMA SHASHANKA CHAKMA 3004002004WL029097 00459 ICIC00TSCBL 3225 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TR3004002_050823APB_FTO_85338 3004002009NRG24050820230294562 4799346696 05/08/2023 Gale Rung Tripura Gale Rung Tripura 3004002009WL016267 00459 ICIC00TSCBL 3488 25/08/2023 Account closed
221 TR3004002_300623APB_FTO_54457 3004002010NRG24280620230157290 3326188450 30/06/2023 KHUSIRAM TRIPURA KHUSIRAM TRIPURA 3004002010WL009854 00458 PUNB0RRBTGB 3000 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
222 TR3004002_300623APB_FTO_54457 3004002010NRG24290620230164984 3326188629 30/06/2023 BACHARI TRIPURA BACHARI TRIPURA 3004002010WL010195 00459 ICIC00TSCBL 3000 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TR3004002_310823APB_FTO_111231 3004002000NRG24310820230385700 5578236259 31/08/2023 Biswadhan Tripura Biswadhan Tripura 3004002WL022140 00458 PUNB0RRBTGB 3180 13/09/2023 Account closed
224 TR3004002_310823APB_FTO_111231 3004002000NRG24310820230385737 5578236631 31/08/2023 KADAIYA CHAKMA KADAIYA CHAKMA 3004002WL022141 00459 ICIC00TSCBL 3225 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
225 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230384419 5578236405 31/08/2023 SRI SHASAN KR TRIPURA SRI SHASAN KR TRIPURA 3004002001WL022050 00459 ICIC00TSCBL 3225 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230384996 5578236431 31/08/2023 Rabi Ranjan Chakma Rabi Ranjan Chakma 3004002001WL022081 00458 PUNB0RRBTGB 3210 13/09/2023 Account closed
227 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230385005 5578236633 31/08/2023 MINA CHAKMA MINA CHAKMA 3004002001WL022081 00458 UTBI0RRBTGB 3210 13/09/2023 Account closed
228 TR3004002_090823APB_FTO_88250 3004002004NRG24070820230298615 4797580389 09/08/2023 Kanchana Chakma Kanchana Chakma 3004002004WL016395 00354 PUNB0119920 2130 25/08/2023 Account closed
229 TR3004002_110324APB_FTO_207909 3004002014NRG24110320240714270 3240294334 11/03/2024 RUNA BATI REANG RUNA BATI REANG 3004002014WL045972 00354 PUNB0119920 3360 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TR3004002_120124APB_FTO_189636 3004002001NRG24120120240682822 1996177748 12/01/2024 Rabi Ranjan Chakma Rabi Ranjan Chakma 3004002001WL043538 00459 ICIC00TSCBL 3255 20/03/2024 Account closed
231 TR3004002_120523APB_FTO_10875 3004002005NRG24120520230019676 1639920105 12/05/2023 Sabirung Tripura Sabirung Tripura 3004002005WL002638 00458 PUNB0RRBTGB 1005 17/05/2023 Account closed
232 TR3004002_211223APB_FTO_181986 3004002000NRG24211220230638899 1898521426 21/12/2023 Parkaram Reang Parkaram Reang 3004002WL040687 00458 UTBI0RRBTGB 2730 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TR3004002_211223APB_FTO_181986 3004002000NRG24211220230638944 1898521413 21/12/2023 Dhanirung Reang Dhanirung Reang 3004002WL040687 00458 PUNB0RRBTGB 2940 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TR3004002_220623APB_FTO_48599 3004002010NRG24220620230142347 2798294583 22/06/2023 TARJA MOHAN TRIPURA TARJA MOHAN TRIPURA 3004002010WL008964 00458 PUNB0RRBTGB 3164 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
235 TR3004002_220623APB_FTO_48599 3004002010NRG24220620230142384 2798294502 22/06/2023 SATYABAN CHAKMA SATYABAN CHAKMA 3004002010WL008967 00459 ICIC00TSCBL 3164 28/06/2023 Account closed
236 TR3004002_220623APB_FTO_48629 3004002010NRG24220620230142706 2798293955 22/06/2023 RABIYA KHATUN RABIYA KHATUN 3004002010WL008983 00458 PUNB0RRBTGB 3000 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
237 TR3004002_221223APB_FTO_182233 3004002013NRG24221220230640105 1898679798 22/12/2023 Smt Budha laxmi Tripura Smt Budha laxmi Tripura 3004002013WL040826 00458 PUNB0RRBTGB 3616 16/03/2024 Account closed
238 TR3004002_240523APB_FTO_19002 3004002002NRG24240520230053986 1902186586 24/05/2023 LAIKAI TRIPURA LAIKAI TRIPURA 3004002002WL004604 00459 ICIC00TSCBL 3248 27/05/2023 Account closed
239 TR3004002_060723APB_FTO_60252 3004002007NRG24060720230193105 3408783344 06/07/2023 Amitabachan Chakma Amitabachan Chakma 3004002007WL011569 00458 PUNB0RRBTGB 1680 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
240 TR3004002_070723APB_FTO_61257 3004002008NRG24070720230195368 3408782293 07/07/2023 Chinta Sree Tripura Chinta Sree Tripura 3004002008WL011670 00458 PUNB0RRBTGB 2150 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
241 TR3004002_070723APB_FTO_61257 3004002008NRG24070720230195534 3408782278 07/07/2023 Alka Priya Tripura Alka Priya Tripura 3004002008WL011673 00354 PUNB0119920 3440 14/07/2023 Aadhaar Number not Mapped to Account Number
242 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230166075 3325901428 30/06/2023 BIJOY MN TRIPURA BIJOY MN TRIPURA 3004002013WL010222 00459 ICIC00TSCBL 3164 11/07/2023 Account closed
243 TR3004002_261223FTO_182994 3004002013NRG24221220230641643 1901892271 26/12/2023 Rongbi Tripura Rongbi Tripura 3004002WL0040900 00458 PUNB0RRBTGB 3030 16/03/2024 No Such Account
244 TR3004002_261223FTO_182994 3004002013NRG24221220230641663 1901892283 26/12/2023 Raju Tripura Raju Tripura 3004002WL0040900 00458 PUNB0RRBTGB 3105 16/03/2024 No Such Account
245 TR3004002_270324APB_FTO_214292 3004002014NRG24250320240723678 3304647366 27/03/2024 RUNA BATI REANG RUNA BATI REANG 3004002014WL046707 00354 PUNB0119920 2145 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TR3004002_270324APB_FTO_214292 3004002014NRG24250320240723817 3304647437 27/03/2024 Mangal joy Reang Mangal joy Reang 3004002014WL046712 00458 PUNB0RRBTGB 2090 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TR3004002_280623APB_FTO_53911 3004002009NRG24280620230161697 3065300034 28/06/2023 Sesha mani Tripura Sesha mani Tripura 3004002009WL010095 00458 PUNB0RRBTGB 3240 05/07/2023 Account closed
248 TR3004002_280623APB_FTO_53911 3004002009NRG24280620230161711 3065300137 28/06/2023 Man mohan Tripura Man mohan Tripura 3004002009WL010095 00459 ICIC00TSCBL 3240 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
249 TR3004002_280723APB_FTO_77914 3004002009NRG24280720230261664 4773325881 28/07/2023 Bila Rani Tripura Bila Rani Tripura 3004002009WL014639 00354 PUNB0119920 3424 25/08/2023 Account closed
250 TR3004002_091023APB_FTO_148946 3004002002NRG24071020230503843 7409344099 09/10/2023 KUM MRIGA SABHA CHAKMA KUM MRIGA SABHA CHAKMA 3004002002WL030299 00354 PUNB0119920 3390 11/11/2023 Account closed
251 TR3004002_091023APB_FTO_148946 3004002002NRG24071020230504499 7409344059 09/10/2023 SMT MANIKA CHAKMA SMT MANIKA CHAKMA 3004002002WL030340 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TR3004002_091023APB_FTO_148946 3004002002NRG24081020230508240 7409344062 09/10/2023 RINA DEVI CHAKMA RINA DEVI CHAKMA 3004002002WL030544 00354 PUNB0183820 2556 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509138 7409344045 09/10/2023 MRS JATILA CHAKMA MRS JATILA CHAKMA 3004002002WL030592 00458 PUNB0RRBTGB 2782 11/11/2023 Account closed
254 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509207 7409344355 09/10/2023 Pradip Chakma Pradip Chakma 3004002002WL030593 00459 ICIC00TSCBL 2769 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509228 7409344379 09/10/2023 MR PUSKAR CHAKMA MR PUSKAR CHAKMA 3004002002WL030593 00458 PUNB0RRBTGB 2769 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TR3004002_120124APB_FTO_189615 3004002011NRG24110120240681504 1996177324 12/01/2024 Gunaroung Reang Gunaroung Reang 3004002011WL043484 00459 ICIC00TSCBL 3000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449088 5961118591 26/09/2023 jharna Baroa jharna Baroa 3004002012WL026877 00458 UTBI0RRBTGB 2000 30/09/2023 Account closed
258 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449247 5961118623 26/09/2023 Gulchakhi Chakma Gulchakhi Chakma 3004002012WL026880 00354 PUNB0119920 3000 30/09/2023 Account closed
259 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449259 5961118888 26/09/2023 Brihaspati Chakma Brihaspati Chakma 3004002012WL026880 00459 ICIC00TSCBL 3000 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TR3004002_041023APB_FTO_144049 3004002000NRG24031020230487962 7377504783 04/10/2023 CHANDRA SEN TRIPURA CHANDRA SEN TRIPURA 3004002WL029416 00459 ICIC00TSCBL 3360 10/11/2023 Account closed
261 TR3004002_300623APB_FTO_54457 3004002010NRG24270620230155829 3326188301 30/06/2023 SHYAMAL DEBBARMA SHYAMAL DEBBARMA 3004002010WL009823 00459 ICIC00TSCBL 3000 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TR3004002_300623APB_FTO_54457 3004002010NRG24290620230165050 3326188701 30/06/2023 KRIPA MOHAN TRIPURA KRIPA MOHAN TRIPURA 3004002010WL010196 00459 ICIC00TSCBL 3000 11/07/2023 Aadhaar Number not Mapped to Account Number
263 TR3004002_300623APB_FTO_54457 3004002010NRG24300620230167222 3326188355 30/06/2023 GANAJOY TRIPURA GANAJOY TRIPURA 3004002010WL010285 00459 ICIC00TSCBL 3000 11/07/2023 Aadhaar Number not Mapped to Account Number
264 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230450183 5961118927 26/09/2023 Purnima Chakma Purnima Chakma 3004002012WL026901 00458 PUNB0RRBTGB 3030 30/09/2023 Account closed
265 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230450185 5961118805 26/09/2023 Lili Chakma Lili Chakma 3004002012WL026901 00459 ICIC00TSCBL 3030 30/09/2023 Account closed
266 TR3004002_270324FTO_214564 3004002003NRG24270320240725920 3304541229 27/03/2024 Sapa Rekha Chakma Sapa Rekha Chakma 3004002WL0046829 00458 PUNB0RRBTGB 1608 25/04/2024 No Such Account
267 TR3004002_270324FTO_214564 3004002003NRG24270320240725930 3304541231 27/03/2024 Sapa Rekha Chakma Sapa Rekha Chakma 3004002WL0046829 00458 PUNB0RRBTGB 2100 25/04/2024 No Such Account
268 TR3004002_131023APB_FTO_153763 3004002002NRG24121020230527539 7464825630 13/10/2023 CHIKA KALA CHAKMA CHIKA KALA CHAKMA 3004002002WL031311 00458 PUNB0RRBTGB 3424 13/11/2023 Account closed
269 TR3004002_140923FTO_123879 3004002000NRG24140920230411205 5834408995 14/09/2023 Danyamanik reang Danyamanik reang 3004002WL024077 00458 PUNB0RRBTGB 212 23/09/2023 No Such Account
270 TR3004002_161023APB_FTO_156350 3004002014NRG24161020230544847 7409792390 16/10/2023 Saranti Reang Saranti Reang 3004002014WL032283 00458 UTBI0RRBTGB 3015 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TR3004002_090823APB_FTO_88267 3004002012NRG24090820230304396 4798220064 09/08/2023 Renubala saha Renubala saha 3004002012WL016607 00458 PUNB0RRBTGB 2050 25/08/2023 Aadhaar Number not Mapped to Account Number
272 TR3004002_091023APB_FTO_148946 3004002002NRG24071020230504429 7409344533 09/10/2023 Shanti prava chakma Shanti prava chakma 3004002002WL030324 00459 ICIC00TSCBL 3390 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
273 TR3004002_100723APB_FTO_62359 3004002005NRG24100720230197516 3440351209 10/07/2023 Sundari Tripura Sundari Tripura 3004002005WL011765 00459 ICIC00TSCBL 3045 14/07/2023 Account closed
274 TR3004002_100723APB_FTO_62359 3004002005NRG24100720230197534 3440351223 10/07/2023 Dabak Tripura Dabak Tripura 3004002005WL011765 00458 PUNB0RRBTGB 3045 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
275 TR3004002_101023APB_FTO_150921 3004002008NRG24101020230518326 7409161800 10/10/2023 Riya Chakma Riya Chakma 3004002008WL030929 00458 PUNB0RRBTGB 3616 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
276 TR3004002_120124APB_FTO_189615 3004002011NRG24080120240676444 1996177322 12/01/2024 Franchis Tripura Franchis Tripura 3004002011WL043142 00459 ICIC00TSCBL 3000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TR3004002_120124APB_FTO_189615 3004002011NRG24110120240681444 1996177284 12/01/2024 GONADHAR TRIPURA GONADHAR TRIPURA 3004002011WL043482 00458 UTBI0RRBTGB 3000 20/03/2024 Aadhaar Number not Mapped to Account Number
278 TR3004002_120124APB_FTO_189615 3004002011NRG24110120240681501 1996177355 12/01/2024 RANA JOY REANG RANA JOY REANG 3004002011WL043484 00458 PUNB0RRBTGB 3000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TR3004002_220923FTO_132391 3004002014NRG24220920230438386 5962058448 22/09/2023 Tripura Tripura 3004002014WL025992 00458 PUNB0RRBTGB 201 30/09/2023 No Such Account
280 TR3004002_220923FTO_132391 3004002014NRG24220920230438392 5962058427 22/09/2023 Tripura Tripura 3004002014WL025992 00458 PUNB0RRBTGB 201 30/09/2023 No Such Account
281 TR3004002_220923FTO_132391 3004002014NRG24220920230438394 5962058426 22/09/2023 Tripura Tripura 3004002014WL025992 00458 PUNB0RRBTGB 2814 30/09/2023 No Such Account
282 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449183 5961118565 26/09/2023 Chandra moni chakma Chandra moni chakma 3004002012WL026878 00459 ICIC00TSCBL 3015 30/09/2023 Aadhaar Number not Mapped to Account Number
283 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449373 5961118656 26/09/2023 Prema Rani Chakma Prema Rani Chakma 3004002012WL026882 00458 PUNB0RRBTGB 3030 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
284 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449432 5961118923 26/09/2023 Tamanna Begam Tamanna Begam 3004002012WL026883 00458 PUNB0RRBTGB 3015 30/09/2023 Account closed
285 TR3004002_041023APB_FTO_144049 3004002004NRG24031020230484261 7377505309 04/10/2023 Daya Rani Chakma Daya Rani Chakma 3004002004WL029026 00458 PUNB0RRBTGB 3225 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TR3004002_050823APB_FTO_85338 3004002009NRG24050820230294557 4799346743 05/08/2023 Satya Rani Tripura Satya Rani Tripura 3004002009WL016267 00354 PUNB0119920 3488 25/08/2023 Account closed
287 TR3004002_050823APB_FTO_85338 3004002009NRG24050820230294670 4799346722 05/08/2023 Laxmi Debi Tripura Laxmi Debi Tripura 3004002009WL016270 00459 ICIC00TSCBL 3424 25/08/2023 Account closed
288 TR3004002_060623FTO_34477 3004002000NRG24060620230096532 2399077362 06/06/2023 Manudhan Chakma Manudhan Chakma 3004002WL006788 00458 PUNB0RRBTGB 2255 10/06/2023 No Such Account
289 TR3004002_061223FTO_174485 3004002005NRG24061220230602474 1104009608 06/12/2023 Dhalen Reang Dhalen Reang 3004002WL0037889 00458 PUNB0RRBTGB 3280 29/02/2024 No Such Account
290 TR3004002_300623APB_FTO_54457 3004002010NRG24280620230157151 3326188263 30/06/2023 SUMITA DEBBARMA SUMITA DEBBARMA 3004002010WL009851 00458 PUNB0RRBTGB 3000 11/07/2023 Account closed
291 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230385104 5578236261 31/08/2023 KALA RANI TRIPURA KALA RANI TRIPURA 3004002001WL022086 00354 PUNB0119920 3210 13/09/2023 Account closed
292 TR3004002_270324FTO_214564 3004002003NRG24270320240725924 3304541241 27/03/2024 Baksha pati Chakma Baksha pati Chakma 3004002WL0046829 00458 PUNB0RRBTGB 2120 25/04/2024 No Such Account
293 TR3004002_270324FTO_214564 3004002003NRG24270320240725928 3304541240 27/03/2024 SISHU CHAKMA SISHU CHAKMA 3004002WL0046829 00458 PUNB0RRBTGB 2100 25/04/2024 No Such Account
294 TR3004002_270324FTO_214564 3004002003NRG24270320240725929 3304541238 27/03/2024 Chandra Lata Chakma Chandra Lata Chakma 3004002WL0046829 00458 PUNB0RRBTGB 2100 25/04/2024 No Such Account
295 TR3004002_081223FTO_175578 3004002007NRG24081220230606756 1074613022 08/12/2023 MR AJIT CHAKMA MR AJIT CHAKMA 3004002WL0038395 00458 PUNB0RRBTGB 1070 29/02/2024 No Such Account
296 TR3004002_091023APB_FTO_148713 3004002000NRG24081020230508394 7409162172 09/10/2023 SUNIL KANTI DEBBARMA SUNIL KANTI DEBBARMA 3004002WL030547 00458 PUNB0RRBTGB 3000 11/11/2023 Aadhaar Number not Mapped to Account Number
297 TR3004002_100124APB_FTO_189004 3004002011NRG24100120240677811 1898478599 10/01/2024 Shabita Tripura Shabita Tripura 3004002011WL043300 00458 PUNB0RRBTGB 3000 16/03/2024 A/c Blocked or Frozen
298 TR3004002_100124APB_FTO_189004 3004002011NRG24100120240677824 1898478909 10/01/2024 KRIPAJOY REANG KRIPAJOY REANG 3004002011WL043300 00458 UTBI0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TR3004002_111023APB_FTO_151342 3004002003NRG24101020230515572 7409171571 11/10/2023 BIJOY CHAKMA BIJOY CHAKMA 3004002003WL030823 00354 PUNB0183820 3150 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522069 7409354971 11/10/2023 SMT SHANTANA DEVI CHAKMA SMT SHANTANA DEVI CHAKMA 3004002002WL031134 00415 SBIN0009128 3195 11/11/2023 Account closed
301 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522316 7409354765 11/10/2023 RABI CHANDRA CHAKMA RABI CHANDRA CHAKMA 3004002002WL031141 00459 ICIC00TSCBL 3195 11/11/2023 Account closed
302 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522344 7409355031 11/10/2023 Turula chakma Turula chakma 3004002002WL031141 00458 PUNB0RRBTGB 3195 11/11/2023 Account closed
303 TR3004002_120124APB_FTO_189658 3004002000NRG24090120240677313 1996179129 12/01/2024 KANDHARAM REANG KANDHARAM REANG 3004002WL043258 00458 PUNB0RRBTGB 3616 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TR3004002_120623APB_FTO_38292 3004002014NRG24120620230106877 2566344385 12/06/2023 Mannjoy Reang Mannjoy Reang 3004002014WL007373 00458 PUNB0RRBTGB 2700 15/06/2023 Aadhaar Number not Mapped to Account Number
305 TR3004002_211223FTO_181984 3004002000NRG24211220230638915 1898842656 21/12/2023 Hukun joy Reang Hukun joy Reang 3004002WL040687 00458 PUNB0RRBTGB 2940 16/03/2024 No Such Account
306 TR3004002_240523APB_FTO_18728 3004002010NRG24230520230052333 1902174807 24/05/2023 DASAN JOY TRIPURA DASAN JOY TRIPURA 3004002010WL004562 00458 PUNB0RRBTGB 2626 27/05/2023 Account closed
307 TR3004002_041023APB_FTO_144108 3004002000NRG24031020230487907 7377684196 04/10/2023 GANAMOHAN TRIPURA GANAMOHAN TRIPURA 3004002WL029415 00459 ICIC00TSCBL 3360 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
308 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492158 7377678543 04/10/2023 Rana Trpura Rana Trpura 3004002005WL029690 00459 ICIC00TSCBL 3248 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
309 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492405 7377678637 04/10/2023 Dhami Rung Reang Dhami Rung Reang 3004002005WL029699 00458 PUNB0RRBTGB 3248 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
310 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492478 7377678547 04/10/2023 Dami rong Reang Dami rong Reang 3004002005WL029701 00459 ICIC00TSCBL 3248 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
311 TR3004002_061023FTO_146784 3004002005NRG24051020230498512 7375262190 06/10/2023 Mada Laxmi Tripura Mada Laxmi Tripura 3004002WL0030057 00458 PUNB0RRBTGB 2938 10/11/2023 No Such Account
312 TR3004002_300623APB_FTO_55661 3004002007NRG24300620230172860 3326726123 30/06/2023 Kalabi Chakma Kalabi Chakma 3004002007WL010642 00354 PUNB0119920 3360 11/07/2023 Account closed
313 TR3004002_300623APB_FTO_55661 3004002007NRG24300620230172952 3326726204 30/06/2023 Chinta Rani Chakma Chinta Rani Chakma 3004002007WL010644 00415 SBIN0009446 3360 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TR3004002_270723APB_FTO_76925 3004002006NRG24240720230239382 4774356311 27/07/2023 Kemphar Reang Kemphar Reang 3004002006WL013546 00354 PUNB0183820 3216 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TR3004002_270723APB_FTO_76925 3004002006NRG24240720230242109 4774355914 27/07/2023 Dena Rong Reang Dena Rong Reang 3004002006WL013665 00458 PUNB0RRBTGB 3200 25/08/2023 Aadhaar Number not Mapped to Account Number
316 TR3004002_270723APB_FTO_77077 3004002013NRG24270720230254188 4774378190 27/07/2023 Smt Pushlati Reang Smt Pushlati Reang 3004002013WL014169 00458 UTBI0RRBTGB 3392 25/08/2023 Account closed
317 TR3004002_080623APB_FTO_36095 3004002012NRG24070620230099985 2492237915 08/06/2023 RABISEN CHAKMA RABISEN CHAKMA 3004002012WL007010 00458 PUNB0RRBTGB 3390 13/06/2023 Account closed
318 TR3004002_080623APB_FTO_36095 3004002012NRG24070620230100021 2492238087 08/06/2023 KALYAN BARUA KALYAN BARUA 3004002012WL007013 00458 PUNB0RRBTGB 3390 13/06/2023 Account closed
319 TR3004002_090823APB_FTO_88246 3004002004NRG24090820230304152 4797578280 09/08/2023 Ramesh Chakma Ramesh Chakma 3004002004WL016599 00458 PUNB0RRBTGB 2130 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
320 TR3004002_100523APB_FTO_9702 3004002008NRG24080520230013997 1638235043 10/05/2023 Smt Alka Priya Tripura Smt Alka Priya Tripura 3004002008WL002093 00458 PUNB0RRBTGB 1980 17/05/2023 Aadhaar Number not Mapped to Account Number
321 TR3004002_111023APB_FTO_151712 3004002005NRG24111020230523136 7409173640 11/10/2023 Mithun Reang Mithun Reang 3004002005WL031178 00458 PUNB0RRBTGB 955 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
322 TR3004002_111023APB_FTO_151712 3004002005NRG24111020230523169 7409173553 11/10/2023 Kai Rong Reang Kai Rong Reang 3004002005WL031178 00458 PUNB0RRBTGB 955 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
323 TR3004002_211223APB_FTO_181726 3004002003NRG24191220230631682 1898515505 21/12/2023 MRS KUKU RANI CHAKMA MRS KUKU RANI CHAKMA 3004002003WL040293 00354 PUNB0119920 3150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TR3004002_220523APB_FTO_17020 3004002001NRG24220520230045210 1856413515 22/05/2023 SRI MANIK SARKAR SRI MANIK SARKAR 3004002001WL004191 00458 PUNB0RRBTGB 2486 25/05/2023 Account closed
325 TR3004002_220523APB_FTO_17020 3004002001NRG24220520230045220 1856413498 22/05/2023 JANATA CHAKMA JANATA CHAKMA 3004002001WL004192 00354 PUNB0119920 2486 25/05/2023 Account closed
326 TR3004002_260523APB_FTO_20752 3004002003NRG24260520230060395 1977615202 26/05/2023 Danabi Chakma Danabi Chakma 3004002003WL004890 00459 ICIC00TSCBL 2150 31/05/2023 Aadhaar Number not Mapped to Account Number
327 TR3004002_260523APB_FTO_20780 3004002005NRG24260520230061689 1980315281 26/05/2023 Dinaram Reang Dinaram Reang 3004002005WL004993 00458 PUNB0RRBTGB 2010 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TR3004002_080124APB_FTO_188302 3004002002NRG24080120240675686 1902159317 08/01/2024 GYNA MUKUL CHAKMA GYNA MUKUL CHAKMA 3004002002WL043113 00459 ICIC00TSCBL 2808 16/03/2024 Account closed
329 TR3004002_080124APB_FTO_188302 3004002002NRG24080120240675845 1902159381 08/01/2024 ASHIM CHAKMA ASHIM CHAKMA 3004002002WL043115 00458 PUNB0RRBTGB 3240 16/03/2024 Participant not mapped to the product
330 TR3004002_311023APB_FTO_162263 3004002000NRG24301020230567604 7416771087 31/10/2023 Gale Rung Tripura Gale Rung Tripura 3004002WL033997 00458 PUNB0RRBTGB 3376 11/11/2023 Account closed
331 TR3004002_261223APB_FTO_182989 3004002000NRG24261220230644784 1898560966 26/12/2023 Chan shree Tripura Chan shree Tripura 3004002WL041061 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TR3004002_270723APB_FTO_76749 3004002010NRG24240720230236374 4774350885 27/07/2023 MAYA RANI DAS MAYA RANI DAS 3004002010WL013435 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
333 TR3004002_270723APB_FTO_76749 3004002010NRG24260720230252173 4774351058 27/07/2023 SHYAMAL DEBBARMA SHYAMAL DEBBARMA 3004002010WL014122 00459 ICIC00TSCBL 3000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TR3004002_270923FTO_136393 3004002003NRG24260920230451200 6029223415 27/09/2023 Mahamaya Roy Mahamaya Roy 3004002WL0026933 00458 PUNB0RRBTGB 2120 03/10/2023 Account closed
335 TR3004002_130923FTO_122749 3004002001NRG24130920230408702 5799691563 13/09/2023 ARABINDA CHAKMA ARABINDA CHAKMA 3004002WL0023923 00703 AIRP0000001 3225 21/09/2023 A/c Blocked or Frozen
336 TR3004002_150723APB_FTO_66157 3004002001NRG24120720230200173 3602519970 15/07/2023 CHADRA BANU CHAKMA CHADRA BANU CHAKMA 3004002001WL011882 00458 PUNB0RRBTGB 3066 20/07/2023 Account closed
337 TR3004002_160923APB_FTO_125687 3004002010NRG24150920230413830 5835769135 16/09/2023 JOY MOHAN TRIPURA JOY MOHAN TRIPURA 3004002010WL024337 00459 ICIC00TSCBL 3390 23/09/2023 Account closed
338 TR3004002_161023APB_FTO_156369 3004002003NRG24161020230544593 7409313276 16/10/2023 Sapa Rekha Chakma Sapa Rekha Chakma 3004002003WL032277 00458 PUNB0RRBTGB 2060 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
339 TR3004002_161023APB_FTO_156369 3004002003NRG24161020230544637 7409313232 16/10/2023 Chandra Lata Chakma Chandra Lata Chakma 3004002003WL032277 00458 PUNB0RRBTGB 2060 11/11/2023 Aadhaar Number not Mapped to Account Number
340 TR3004002_081223APB_FTO_175570 3004002007NRG24081220230606652 1074715900 08/12/2023 Daya Mukhi Chakma Daya Mukhi Chakma 3004002007WL038367 00458 UTBI0RRBTGB 3392 29/02/2024 Account closed
341 TR3004002_081223APB_FTO_175570 3004002007NRG24081220230606943 1074715872 08/12/2023 Laxman Chakma Laxman Chakma 3004002007WL038401 00458 PUNB0RRBTGB 2665 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TR3004002_090823APB_FTO_88261 3004002004NRG24090820230304901 4797582219 09/08/2023 Mallika Chakma Mallika Chakma 3004002004WL016626 00458 PUNB0RRBTGB 2120 25/08/2023 Account closed
343 TR3004002_220623APB_FTO_49157 3004002000NRG24220620230145061 2798116757 22/06/2023 Arebi Chakma Arebi Chakma 3004002WL009110 00458 UTBI0RRBTGB 2310 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
344 TR3004002_240523APB_FTO_18807 3004002012NRG24220520230045916 1907310621 24/05/2023 GUNADHAR CHAKMA GUNADHAR CHAKMA 3004002012WL004210 00458 PUNB0RRBTGB 2110 27/05/2023 Account closed
345 TR3004002_240523APB_FTO_18807 3004002012NRG24240520230052796 1907310611 24/05/2023 MANGALA DEVI CHAKMA MANGALA DEVI CHAKMA 3004002012WL004576 00458 PUNB0RRBTGB 1990 27/05/2023 Aadhaar Number not Mapped to Account Number
346 TR3004002_260523APB_FTO_20797 3004002002NRG24260520230061235 1980313895 26/05/2023 Sharna devi chakma Sharna devi chakma 3004002002WL004955 00415 SBIN0009128 2299 31/05/2023 Aadhaar Number not Mapped to Account Number
347 TR3004002_260523APB_FTO_20797 3004002002NRG24260520230061312 1980313808 26/05/2023 FULAKAMAL CHAKMA FULAKAMAL CHAKMA 3004002002WL004956 00459 ICIC00TSCBL 3264 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TR3004002_050623APB_FTO_32590 3004002012NRG24050620230091124 2403711658 05/06/2023 Babi Shil Babi Shil 3004002012WL006528 00459 ICIC00TSCBL 1970 10/06/2023 Account closed
349 TR3004002_050623APB_FTO_32590 3004002012NRG24050620230091226 2403711950 05/06/2023 LAXMI DEVI CHAKMA LAXMI DEVI CHAKMA 3004002012WL006530 00459 ICIC00TSCBL 1960 10/06/2023 Account closed
350 TR3004002_050623APB_FTO_32590 3004002012NRG24050620230091254 2403711712 05/06/2023 GUNADHAR CHAKMA GUNADHAR CHAKMA 3004002012WL006530 00459 ICIC00TSCBL 1960 10/06/2023 Account closed
351 TR3004002_051023APB_FTO_145124 3004002010NRG24051020230496273 7408584140 05/10/2023 MANIKYA CHAKMA MANIKYA CHAKMA 3004002010WL029967 00459 ICIC00TSCBL 3000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498110 7408583377 05/10/2023 Ajit Chakma Ajit Chakma 3004002007WL030048 00458 PUNB0RRBTGB 1070 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
353 TR3004002_270723APB_FTO_76882 3004002000NRG24270720230257673 4774351372 27/07/2023 Amitabachan Chakma Amitabachan Chakma 3004002WL014429 00458 PUNB0RRBTGB 2520 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
354 TR3004002_270723FTO_76969 3004002005NRG24250720230245552 4772674929 27/07/2023 Kanyabati Tripura Kanyabati Tripura 3004002WL0013801 00354 PUNB0119920 3045 23/08/2023 No Such Account
355 TR3004002_270923APB_FTO_136388 3004002007NRG24260920230448189 6028585717 27/09/2023 Jhuma Saha. Jhuma Saha. 3004002007WL026841 00459 ICIC00TSCBL 3376 03/10/2023 Account closed
356 TR3004002_271023APB_FTO_161696 3004002001NRG24271020230565533 7418684242 27/10/2023 SRI KASHI NATH SARKAR SRI KASHI NATH SARKAR 3004002001WL033896 00459 ICIC00TSCBL 3240 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TR3004002_280723APB_FTO_78178 3004002001NRG24280720230260895 4774583250 28/07/2023 KAMAL LOCHAN CHAKMA KAMAL LOCHAN CHAKMA 3004002001WL014575 00459 ICIC00TSCBL 3010 23/08/2023 Aadhaar Number not Mapped to Account Number
358 TR3004002_161023APB_FTO_155743 3004002014NRG24161020230545489 7409805139 16/10/2023 BinodeTripura BinodeTripura 3004002014WL032348 00458 PUNB0RRBTGB 3015 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
359 TR3004002_161223APB_FTO_179247 3004002002NRG24151220230621684 1898597172 16/12/2023 RANUKHA DEBI CHAKMA RANUKHA DEBI CHAKMA 3004002002WL039318 00459 ICIC00TSCBL 2996 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687104 1996574715 17/01/2024 Zabada Begam Zabada Begam 3004002012WL043748 00458 PUNB0RRBTGB 2050 20/03/2024 Account closed
361 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687404 1996575142 17/01/2024 Usharani Barua Usharani Barua 3004002012WL043752 00354 PUNB0119920 2000 20/03/2024 Account closed
362 TR3004002_211223FTO_181694 3004002001NRG24141220230618209 1898842376 21/12/2023 BHUTRAPATI CHAKMA BHUTRAPATI CHAKMA 3004002WL0039071 00458 PUNB0RRBTGB 3038 16/03/2024 No Such Account
363 TR3004002_260923APB_FTO_134973 3004002010NRG24260920230447462 5961281967 26/09/2023 KALATI TRIPURA KALATI TRIPURA 3004002010WL026799 00458 PUNB0RRBTGB 3000 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
364 TR3004002_260923APB_FTO_134973 3004002010NRG24260920230447487 5961281912 26/09/2023 BACHARI TRIPURA BACHARI TRIPURA 3004002010WL026799 00459 ICIC00TSCBL 3000 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
365 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230496848 7408593161 05/10/2023 Debo Mohan Tripura Debo Mohan Tripura 3004002005WL029989 00458 PUNB0RRBTGB 3280 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
366 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497115 7408593274 05/10/2023 Brisha Rong Tripura Brisha Rong Tripura 3004002005WL029995 00459 ICIC00TSCBL 3180 11/11/2023 Account closed
367 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497140 7408593160 05/10/2023 Mani sankar Tripura Mani sankar Tripura 3004002005WL029995 00458 PUNB0RRBTGB 3180 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
368 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497245 7408593159 05/10/2023 Dishnari Tripura Dishnari Tripura 3004002005WL029997 00458 PUNB0RRBTGB 3248 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
369 TR3004002_061123APB_FTO_163397 3004002007NRG24061120230570706 7416777835 06/11/2023 LABANGA LATA CHAKMA LABANGA LATA CHAKMA 3004002007WL034333 00354 PUNB0119920 2120 11/11/2023 Account closed
370 TR3004002_071023APB_FTO_147434 3004002005NRG24071020230503911 7377492704 07/10/2023 Chanda Debi Tripura Chanda Debi Tripura 3004002005WL030302 00459 ICIC00TSCBL 3248 10/11/2023 Account closed
371 TR3004002_300623APB_FTO_54843 3004002010NRG24280620230160626 3326193938 30/06/2023 BISWA RANI TRIPURA BISWA RANI TRIPURA 3004002010WL010042 00458 PUNB0RRBTGB 1000 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 TR3004002_300623APB_FTO_55581 3004002005NRG24300620230171249 3325902398 30/06/2023 Laxmi rani Tripura Laxmi rani Tripura 3004002005WL010537 00458 PUNB0RRBTGB 3045 11/07/2023 Account closed
373 TR3004002_301223APB_FTO_185764 3004002000NRG24301220230664194 1898636175 30/12/2023 Kanoungir chakma Kanoungir chakma 3004002WL042208 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TR3004002_270324FTO_214286 3004002000NRG24260320240724951 3304541528 27/03/2024 Babita Reang Babita Reang 3004002WL0046774 00458 PUNB0RRBTGB 3360 25/04/2024 No Such Account
375 TR3004002_270923APB_FTO_137059 3004002011NRG24260920230451338 6028987927 27/09/2023 Sephali Tripura Sephali Tripura 3004002011WL026938 00458 PUNB0RRBTGB 2955 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
376 TR3004002_270923APB_FTO_137059 3004002011NRG24270920230459070 6028988070 27/09/2023 TILA RAM REANG TILA RAM REANG 3004002011WL027686 00458 UTBI0RRBTGB 2970 03/10/2023 Aadhaar Number not Mapped to Account Number
377 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230258889 4774374609 28/07/2023 Tularam Reang Tularam Reang 3004002005WL014495 00459 ICIC00TSCBL 3045 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259015 4774374731 28/07/2023 Danti rong Reang Danti rong Reang 3004002005WL014497 00458 PUNB0RRBTGB 3045 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
379 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259030 4774374164 28/07/2023 MRS KAMALABATI REANG MRS KAMALABATI REANG 3004002005WL014498 00458 PUNB0RRBTGB 3045 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259280 4774374273 28/07/2023 Chanda Debi Tripura Chanda Debi Tripura 3004002005WL014516 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
381 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259320 4774374400 28/07/2023 Sumanta Tripura Sumanta Tripura 3004002005WL014517 00459 ICIC00TSCBL 3045 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
382 TR3004002_160523APB_FTO_12992 3004002003NRG24150520230023914 1749986003 16/05/2023 Malati Sarkar Malati Sarkar 3004002003WL002900 00354 PUNB0183820 3616 20/05/2023 Aadhaar Number not Mapped to Account Number
383 TR3004002_160523APB_FTO_13017 3004002012NRG24160520230028801 1749972314 16/05/2023 KALYAN BARUA KALYAN BARUA 3004002012WL003193 00459 ICIC00TSCBL 3390 20/05/2023 Account closed
384 TR3004002_081223APB_FTO_175570 3004002007NRG24081220230606997 1074715869 08/12/2023 Rabi Mala Chakma Rabi Mala Chakma 3004002007WL038401 00458 PUNB0RRBTGB 2665 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TR3004002_090823APB_FTO_88261 3004002004NRG24090820230304870 4797582230 09/08/2023 Krishnadevi Chakma Krishnadevi Chakma 3004002004WL016626 00458 PUNB0RRBTGB 2120 25/08/2023 Account closed
386 TR3004002_221223APB_FTO_182267 3004002003NRG24221220230640764 1898674741 22/12/2023 Chandra Lata Chakma Chandra Lata Chakma 3004002003WL040861 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TR3004002_240523APB_FTO_18807 3004002012NRG24220520230045915 1907310707 24/05/2023 SAMIRAN CHAKMA SAMIRAN CHAKMA 3004002012WL004210 00459 ICIC00TSCBL 2110 27/05/2023 Account closed
388 TR3004002_240523APB_FTO_18807 3004002012NRG24220520230045958 1907310660 24/05/2023 Babi Shil Babi Shil 3004002012WL004211 00458 PUNB0RRBTGB 2100 27/05/2023 Account closed
389 TR3004002_240523APB_FTO_18807 3004002012NRG24240520230052797 1907310735 24/05/2023 JABEDA BEGAM JABEDA BEGAM 3004002012WL004576 00458 PUNB0RRBTGB 1990 27/05/2023 Account closed
390 TR3004002_260523APB_FTO_20700 3004002010NRG24250520230058173 1977620379 26/05/2023 PADA RANI TRIPURA PADA RANI TRIPURA 3004002010WL004744 00458 PUNB0RRBTGB 3000 31/05/2023 Account closed
391 TR3004002_050623APB_FTO_32590 3004002012NRG24050620230091025 2403711786 05/06/2023 Rajib Saha Rajib Saha 3004002012WL006527 00458 PUNB0RRBTGB 1970 10/06/2023 Account closed
392 TR3004002_050623APB_FTO_32590 3004002012NRG24050620230091033 2403711842 05/06/2023 Renubala saha Renubala saha 3004002012WL006527 00458 PUNB0RRBTGB 1970 10/06/2023 Aadhaar Number not Mapped to Account Number
393 TR3004002_050623APB_FTO_32590 3004002012NRG24050620230091054 2403711770 05/06/2023 KARUNKANTI BARUA KARUNKANTI BARUA 3004002012WL006527 00354 PUNB0119920 1970 10/06/2023 Account closed
394 TR3004002_050723APB_FTO_59663 3004002002NRG24050720230189727 3373555426 05/07/2023 MR CHANDRAJIT CHAKMA MR CHANDRAJIT CHAKMA 3004002002WL011312 00458 PUNB0RRBTGB 3180 13/07/2023 Aadhaar Number not Mapped to Account Number
395 TR3004002_050923APB_FTO_115823 3004002003NRG24050920230395978 5574165528 05/09/2023 Maina Chakma Maina Chakma 3004002003WL022825 00354 PUNB0183820 2520 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TR3004002_051023APB_FTO_145124 3004002010NRG24051020230496253 7408584072 05/10/2023 Kali Mohan Chakma Kali Mohan Chakma 3004002010WL029967 00458 UTBI0RRBTGB 3000 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
397 TR3004002_060623APB_FTO_34047 3004002003NRG24060620230095200 2399167160 06/06/2023 Malati Sarkar Malati Sarkar 3004002003WL006751 00354 PUNB0183820 3616 10/06/2023 Aadhaar Number not Mapped to Account Number
398 TR3004002_071023FTO_147416 3004002000NRG24071020230503949 7375262218 07/10/2023 GOLOK BASI TRIPURA GOLOK BASI TRIPURA 3004002WL0030304 00458 PUNB0RRBTGB 3180 10/11/2023 No Such Account
399 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245558 4773314040 27/07/2023 Daharani Tripuraq Daharani Tripuraq 3004002005WL013802 00458 PUNB0RRBTGB 3045 25/08/2023 Account closed
400 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245664 4773314376 27/07/2023 Kanyabati Tripura Kanyabati Tripura 3004002005WL013804 00354 PUNB0119920 3045 25/08/2023 Account closed
401 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245808 4773314375 27/07/2023 Siran Joy Tripura Siran Joy Tripura 3004002005WL013807 00458 PUNB0RRBTGB 3015 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
402 TR3004002_270723APB_FTO_76962 3004002005NRG24260720230253566 4773314363 27/07/2023 PANDEBI TRIPURA PANDEBI TRIPURA 3004002005WL014152 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
403 TR3004002_280623APB_FTO_53773 3004002013NRG24230620230146930 3060513451 28/06/2023 Bina ram Tripura Bina ram Tripura 3004002013WL009325 00458 PUNB0RRBTGB 3015 05/07/2023 Account closed
404 TR3004002_150723FTO_66169 3004002001NRG24150720230207051 3601506915 15/07/2023 RASALILA TRIPURA RASALILA TRIPURA 3004002WL0012203 00458 PUNB0RRBTGB 3240 20/07/2023 No Such Account
405 TR3004002_160523APB_FTO_13176 3004002000NRG24150520230024910 1749978982 16/05/2023 Chijipati Chakma Chijipati Chakma 3004002WL002996 00458 PUNB0RRBTGB 3392 20/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
406 TR3004002_161023FTO_156337 3004002014NRG24161020230546693 7409341177 16/10/2023 Dhaniram Reang Dhaniram Reang 3004002014WL032372 00458 PUNB0RRBTGB 3015 11/11/2023 No Such Account
407 TR3004002_161223APB_FTO_179247 3004002002NRG24151220230621545 1898597075 16/12/2023 SURJA MANI CHAKMA SURJA MANI CHAKMA 3004002002WL039309 00458 PUNB0RRBTGB 3424 16/03/2024 Account closed
408 TR3004002_110823FTO_89481 3004002004NRG24090820230304962 4798180259 11/08/2023 Indra Sova Chakma Indra Sova Chakma 3004002WL0016632 00458 PUNB0RRBTGB 2130 24/08/2023 No Such Account
409 TR3004002_120623APB_FTO_38461 3004002014NRG24120620230108040 2566357962 12/06/2023 RUNA BATI REANG RUNA BATI REANG 3004002014WL007411 00458 PUNB0RRBTGB 2700 15/06/2023 Aadhaar Number not Mapped to Account Number
410 TR3004002_221223APB_FTO_182267 3004002003NRG24221220230640546 1898674427 22/12/2023 Pinki Chakma Pinki Chakma 3004002003WL040859 00458 UTBI0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TR3004002_240523APB_FTO_18807 3004002012NRG24220520230045748 1907310617 24/05/2023 Rajib Saha Rajib Saha 3004002012WL004207 00458 PUNB0RRBTGB 2110 27/05/2023 Account closed
412 TR3004002_260523APB_FTO_20700 3004002010NRG24250520230058064 1977620820 26/05/2023 KANTA MOHAN TRIPURA KANTA MOHAN TRIPURA 3004002010WL004741 00459 ICIC00TSCBL 3000 31/05/2023 Aadhaar Number not Mapped to Account Number
413 TR3004002_050823APB_FTO_85320 3004002000NRG24050820230294502 4797751714 05/08/2023 Mika Chakma Mika Chakma 3004002WL016264 00459 ICIC00TSCBL 3360 25/08/2023 Aadhaar Number not Mapped to Account Number
414 TR3004002_050823APB_FTO_85320 3004002000NRG24050820230294526 4797751771 05/08/2023 Arunbikash Chakma Arunbikash Chakma 3004002WL016264 00459 ICIC00TSCBL 3360 25/08/2023 Account closed
415 TR3004002_051023APB_FTO_145124 3004002010NRG24051020230496343 7408584166 05/10/2023 Sumit Lal Chakma Sumit Lal Chakma 3004002010WL029968 00459 ICIC00TSCBL 3000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498177 7408583374 05/10/2023 Kalendi Rani Chakma Kalendi Rani Chakma 3004002007WL030048 00458 PUNB0RRBTGB 3210 11/11/2023 Account closed
417 TR3004002_080124APB_FTO_188283 3004002005NRG24060120240675252 1902159147 08/01/2024 SANDARI TRIPURA SANDARI TRIPURA 3004002005WL043094 00459 ICIC00TSCBL 226 16/03/2024 Account closed
418 TR3004002_270723APB_FTO_76882 3004002000NRG24220720230234026 4774351711 27/07/2023 BIJOY BIKASH CHAKMA BIJOY BIKASH CHAKMA 3004002WL013344 00459 ICIC00TSCBL 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245746 4773314406 27/07/2023 Puuspa Rani Tripura Puuspa Rani Tripura 3004002005WL013806 00354 PUNB0119920 3045 25/08/2023 Account closed
420 TR3004002_270723FTO_76969 3004002005NRG24260720230247772 4772674933 27/07/2023 Laxmi rani Tripura Laxmi rani Tripura 3004002WL0013903 00458 PUNB0RRBTGB 3045 25/08/2023 No Such Account
421 TR3004002_270923APB_FTO_136388 3004002007NRG24260920230448169 6028585725 27/09/2023 Parbati Das. Parbati Das. 3004002007WL026841 00459 ICIC00TSCBL 3376 03/10/2023 Account closed
422 TR3004002_280623APB_FTO_53754 3004002008NRG24230620230146259 3064739094 28/06/2023 BIKRAMSING TRIPURA BIKRAMSING TRIPURA 3004002008WL009272 00458 UTBI0RRBTGB 3360 05/07/2023 Aadhaar Number not Mapped to Account Number
423 TR3004002_280623APB_FTO_53773 3004002001NRG24240620230148950 3060513525 28/06/2023 PANCHABAHAN TRIPURA PANCHABAHAN TRIPURA 3004002001WL009482 00458 PUNB0RRBTGB 3225 05/07/2023 Account closed
424 TR3004002_140723FTO_65888 3004002001NRG24120720230201868 3604067974 14/07/2023 BABI CHAKMA BABI CHAKMA 3004002WL0011944 00458 PUNB0RRBTGB 3225 20/07/2023 No Such Account
425 TR3004002_140723FTO_65888 3004002001NRG24120720230201871 3604067978 14/07/2023 BABUDHAN CHAKMA BABUDHAN CHAKMA 3004002WL0011944 00458 PUNB0RRBTGB 3225 20/07/2023 No Such Account
426 TR3004002_160523APB_FTO_13176 3004002000NRG24150520230024966 1749978970 16/05/2023 Smt Pratishobha Chakma Smt Pratishobha Chakma 3004002WL002996 00458 UTBI0RRBTGB 3392 20/05/2023 Account closed
427 TR3004002_160823APB_FTO_92612 3004002000NRG24160820230319434 4799717479 16/08/2023 BISWARANJAN CHAKMA BISWARANJAN CHAKMA 3004002WL017326 00458 PUNB0RRBTGB 3440 25/08/2023 Account closed
428 TR3004002_161223APB_FTO_179247 3004002002NRG24151220230621463 1898597086 16/12/2023 SMT PUTULI CHAKMA SMT PUTULI CHAKMA 3004002002WL039307 00458 PUNB0RRBTGB 2996 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TR3004002_161223APB_FTO_179247 3004002002NRG24151220230621479 1898597019 16/12/2023 SMT CHANDRAPRABHA CHAKMA SMT CHANDRAPRABHA CHAKMA 3004002002WL039307 00458 PUNB0RRBTGB 2996 16/03/2024 Account closed
430 TR3004002_161223APB_FTO_179247 3004002002NRG24151220230621583 1898597059 16/12/2023 MRS TOBONA CHAKMA MRS TOBONA CHAKMA 3004002002WL039312 00458 PUNB0RRBTGB 3440 16/03/2024 Account closed
431 TR3004002_080823APB_FTO_87149 3004002012NRG24080820230301438 4797581497 08/08/2023 Sukanta Chakma Sukanta Chakma 3004002012WL016515 00458 PUNB0RRBTGB 2090 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
432 TR3004002_080823APB_FTO_87149 3004002012NRG24080820230301600 4797581673 08/08/2023 Brihaspati Chakma Brihaspati Chakma 3004002012WL016518 00459 ICIC00TSCBL 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400863 5676160017 11/09/2023 Prema Rani Chakma Prema Rani Chakma 3004002012WL023223 00458 PUNB0RRBTGB 3150 15/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
434 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400903 5676160078 11/09/2023 Rakha Chakma Rakha Chakma 3004002012WL023224 00458 PUNB0RRBTGB 3150 15/09/2023 Account closed
435 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400960 5676160024 11/09/2023 Gulchakhi Chakma Gulchakhi Chakma 3004002012WL023225 00458 PUNB0RRBTGB 3180 15/09/2023 Account closed
436 TR3004002_111223FTO_176200 3004002014NRG24111220230610376 1104010188 11/12/2023 Dupan joy Reang Dupan joy Reang 3004002WL0038606 00458 PUNB0RRBTGB 3015 29/02/2024 No Such Account
437 TR3004002_111223FTO_176200 3004002014NRG24111220230610382 1104010192 11/12/2023 Maldha Kumar Reang Maldha Kumar Reang 3004002WL0038606 00458 PUNB0RRBTGB 3015 29/02/2024 No Such Account
438 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240681824 1996179043 12/01/2024 Rumendra Reang Rumendra Reang 3004002006WL043490 00415 SBIN0009128 3030 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240681876 1996178577 12/01/2024 BALENDRA REANG BALENDRA REANG 3004002006WL043491 00458 UTBI0RRBTGB 3060 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240682254 1996178890 12/01/2024 Muranjoy Reang Muranjoy Reang 3004002006WL043511 00458 PUNB0RRBTGB 3000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240682298 1996178832 12/01/2024 Bisha Ram Reang Bisha Ram Reang 3004002006WL043514 00458 PUNB0RRBTGB 3045 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TR3004002_220523APB_FTO_16999 3004002010NRG24220520230045285 1856405784 22/05/2023 CHANDRAMUKHI CHAKMA CHANDRAMUKHI CHAKMA 3004002010WL004196 00459 ICIC00TSCBL 3000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TR3004002_220923APB_FTO_132490 3004002014NRG24220920230438158 5961295138 22/09/2023 Suna Mohan Tripura Suna Mohan Tripura 3004002014WL025985 00458 UTBI0RRBTGB 3015 30/09/2023 Aadhaar Number not Mapped to Account Number
444 TR3004002_220923APB_FTO_132490 3004002014NRG24220920230438594 5961295101 22/09/2023 Daneshar chakma Daneshar chakma 3004002014WL025999 00458 PUNB0RRBTGB 2968 30/09/2023 Aadhaar Number not Mapped to Account Number
445 TR3004002_041023FTO_143998 3004002004NRG24300920230472285 7375258641 04/10/2023 PURMA MALA CHAKMA PURMA MALA CHAKMA 3004002004WL028354 00458 PUNB0RRBTGB 3225 10/11/2023 No Such Account
446 TR3004002_301223FTO_185682 3004002001NRG24301220230663756 1898845478 30/12/2023 MANIKA CHAKMA MANIKA CHAKMA 3004002WL0042149 00354 PUNB0183820 3270 16/03/2024 No Such Account
447 TR3004002_270723APB_FTO_76987 3004002014NRG24240720230239586 4774353172 27/07/2023 Daneshar chakma Daneshar chakma 3004002014WL013555 00458 PUNB0RRBTGB 2850 25/08/2023 Aadhaar Number not Mapped to Account Number
448 TR3004002_121223APB_FTO_176761 3004002000NRG24111220230610580 1104077838 12/12/2023 Kalabi Chakma Kalabi Chakma 3004002WL038618 00354 PUNB0119920 3150 29/02/2024 Account closed
449 TR3004002_121223APB_FTO_176761 3004002000NRG24111220230610654 1104077938 12/12/2023 Chaya Rani Das Chaya Rani Das 3004002WL038619 00458 PUNB0RRBTGB 3150 29/02/2024 Account closed
450 TR3004002_121223FTO_176764 3004002012NRG24111220230610892 1104010078 12/12/2023 Kamala Rani Chakma Kamala Rani Chakma 3004002WL0038640 00458 PUNB0RRBTGB 3000 29/02/2024 No Such Account
451 TR3004002_130923FTO_122052 3004002014NRG24130920230406959 5798299458 13/09/2023 Mity Rung Reang Mity Rung Reang 3004002014WL023691 00458 PUNB0RRBTGB 2145 21/09/2023 No Such Account
452 TR3004002_131023APB_FTO_153634 3004002007NRG24121020230528138 7458799814 13/10/2023 Smt Pratishobha Chakma Smt Pratishobha Chakma 3004002007WL031386 00459 ICIC00TSCBL 3360 13/11/2023 Account closed
453 TR3004002_220523APB_FTO_17411 3004002002NRG24220520230044959 1856414255 22/05/2023 CHANDRAJIT CHAKMA CHANDRAJIT CHAKMA 3004002002WL004182 00459 ICIC00TSCBL 2587 25/05/2023 Aadhaar Number not Mapped to Account Number
454 TR3004002_220523APB_FTO_17411 3004002002NRG24220520230045603 1856414214 22/05/2023 PUSKAR CHAKMA PUSKAR CHAKMA 3004002002WL004203 00458 PUNB0RRBTGB 2080 25/05/2023 Aadhaar Number not Mapped to Account Number
455 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641430 1898681298 22/12/2023 Padma Bati Reang Padma Bati Reang 3004002WL040882 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
456 TR3004002_221223FTO_182239 3004002000NRG24211220230639352 1898841691 22/12/2023 TONGLA MANI TRIPURA TONGLA MANI TRIPURA 3004002WL0040784 00458 PUNB0RRBTGB 3180 16/03/2024 No Such Account
457 TR3004002_221223FTO_182239 3004002000NRG24211220230639354 1898841690 22/12/2023 Saidya bati Reang Saidya bati Reang 3004002WL0040784 00458 PUNB0RRBTGB 3165 16/03/2024 No Such Account
458 TR3004002_250823APB_FTO_103843 3004002006NRG24240820230346059 5079156976 25/08/2023 Bisha Ram Reang Bisha Ram Reang 3004002006WL019099 00458 PUNB0RRBTGB 3200 02/09/2023 Aadhaar Number not Mapped to Account Number
459 TR3004002_250823APB_FTO_103843 3004002006NRG24240820230346157 5079157019 25/08/2023 Saibainya Reang Saibainya Reang 3004002006WL019102 00458 PUNB0RRBTGB 3216 02/09/2023 Aadhaar Number not Mapped to Account Number
460 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188504 3375763593 05/07/2023 KLARANI TRIPURA KLARANI TRIPURA 3004002005WL011262 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
461 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188506 3375763670 05/07/2023 MADHURWNG TRIPURA MADHURWNG TRIPURA 3004002005WL011262 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
462 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188519 3375763341 05/07/2023 Chihna Shawri Tripura Chihna Shawri Tripura 3004002005WL011262 00458 PUNB0RRBTGB 3045 13/07/2023 Account closed
463 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188564 3375763731 05/07/2023 Nakhalaiti Tripura Nakhalaiti Tripura 3004002005WL011264 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
464 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190292 3375763291 05/07/2023 Kanchi Reang. Kanchi Reang. 3004002005WL011345 00458 PUNB0RRBTGB 3045 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
465 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190449 3375763647 05/07/2023 Manalaxmi Tripura Manalaxmi Tripura 3004002005WL011348 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
466 TR3004002_051023APB_FTO_145506 3004002005NRG24051020230496948 7408580326 05/10/2023 Kanyabati Tripura Kanyabati Tripura 3004002005WL029991 00458 PUNB0RRBTGB 3248 11/11/2023 Account closed
467 TR3004002_051023APB_FTO_145506 3004002005NRG24051020230497093 7408580318 05/10/2023 Rani Tripura Rani Tripura 3004002005WL029994 00459 ICIC00TSCBL 3248 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
468 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230194260 3410001163 07/07/2023 KRISHNAMALA TRIPURA KRISHNAMALA TRIPURA 3004002001WL011625 00458 UTBI0RRBTGB 3240 14/07/2023 Aadhaar Number not Mapped to Account Number
469 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230194267 3410000819 07/07/2023 SMT NIJARI TRIPURA SMT NIJARI TRIPURA 3004002001WL011625 00458 UTBI0RRBTGB 3240 14/07/2023 Account closed
470 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195141 3410001105 07/07/2023 MALARANI TRIPURA MALARANI TRIPURA 3004002001WL011665 00459 ICIC00TSCBL 3240 14/07/2023 Account closed
471 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195175 3410001162 07/07/2023 Dhanti Tripura Dhanti Tripura 3004002001WL011665 00458 PUNB0RRBTGB 3240 14/07/2023 Account closed
472 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195259 3410000935 07/07/2023 MANIKA CHAKMA MANIKA CHAKMA 3004002001WL011667 00354 PUNB0119920 3270 14/07/2023 Account closed
473 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195614 3410001018 07/07/2023 Prati Kusum Chakma Prati Kusum Chakma 3004002001WL011676 00458 PUNB0RRBTGB 3270 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503352 7377494683 07/10/2023 JITEN TRIPURA JITEN TRIPURA 3004002010WL030275 00354 PUNB0119920 3000 10/11/2023 Account closed
475 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503407 7377494701 07/10/2023 SANZAI TRIPURA SANZAI TRIPURA 3004002010WL030278 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
476 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503414 7377494704 07/10/2023 Susmita Tripura Susmita Tripura 3004002010WL030278 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
477 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509184 7409344439 09/10/2023 PURNA BHUSHAN CHAKMA PURNA BHUSHAN CHAKMA 3004002002WL030592 00459 ICIC00TSCBL 2782 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509403 7409344531 09/10/2023 Chandra Rani Chakma Chandra Rani Chakma 3004002002WL030597 00459 ICIC00TSCBL 3390 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
479 TR3004002_100723APB_FTO_62359 3004002005NRG24100720230197518 3440351217 10/07/2023 Chanda Debi Tripura Chanda Debi Tripura 3004002005WL011765 00459 ICIC00TSCBL 3045 14/07/2023 Account closed
480 TR3004002_100823APB_FTO_88657 3004002011NRG24100820230306525 4797777523 10/08/2023 Bishna Priya Tripura Bishna Priya Tripura 3004002011WL016712 00458 UTBI0RRBTGB 3000 25/08/2023 Aadhaar Number not Mapped to Account Number
481 TR3004002_120124APB_FTO_189615 3004002011NRG24110120240681716 1996177053 12/01/2024 Bishna Priya Tripura Bishna Priya Tripura 3004002011WL043488 00458 UTBI0RRBTGB 3000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TR3004002_220523APB_FTO_17391 3004002013NRG24220520230046408 1856414389 22/05/2023 Raswari Tripura Raswari Tripura 3004002013WL004271 00459 ICIC00TSCBL 3390 25/05/2023 Account closed
483 TR3004002_220923FTO_132391 3004002014NRG24210920230431775 5962058423 22/09/2023 Mity Rung Reang Mity Rung Reang 3004002014WL025444 00458 PUNB0RRBTGB 2211 30/09/2023 No Such Account
484 TR3004002_221223FTO_182403 3004002000NRG24221220230641451 1898841579 22/12/2023 Thari bati Reang Thari bati Reang 3004002WL040884 00458 PUNB0RRBTGB 3390 16/03/2024 No Such Account
485 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449234 5961118595 26/09/2023 Rina CHAKMA Rina CHAKMA 3004002012WL026880 00458 PUNB0RRBTGB 3000 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
486 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449338 5961118471 26/09/2023 Manika Barua Manika Barua 3004002012WL026881 00458 PUNB0RRBTGB 2010 30/09/2023 Account closed
487 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449434 5961118622 26/09/2023 CANDAKYA CHAKMA CANDAKYA CHAKMA 3004002012WL026883 00354 PUNB0119920 3015 30/09/2023 Account closed
488 TR3004002_041023APB_FTO_144049 3004002000NRG24031020230487957 7377505512 04/10/2023 Patan joy Tripura Patan joy Tripura 3004002WL029416 00458 PUNB0RRBTGB 3360 10/11/2023 Account closed
489 TR3004002_041023APB_FTO_144049 3004002000NRG24041020230493394 7377505509 04/10/2023 Dainya Mohan Tripura Dainya Mohan Tripura 3004002WL029781 00458 UTBI0RRBTGB 3360 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
490 TR3004002_041023APB_FTO_144049 3004002000NRG24041020230493421 7377505272 04/10/2023 Kalin joy Tripura Kalin joy Tripura 3004002WL029781 00458 PUNB0RRBTGB 3360 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
491 TR3004002_041023APB_FTO_144049 3004002004NRG24300920230472332 7377505503 04/10/2023 Amrit Chakma Amrit Chakma 3004002004WL028356 00458 PUNB0RRBTGB 3210 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
492 TR3004002_050823APB_FTO_85338 3004002009NRG24050820230294565 4799346747 05/08/2023 Sushil Bikash chakma Sushil Bikash chakma 3004002009WL016267 00458 PUNB0RRBTGB 3488 25/08/2023 Account closed
493 TR3004002_050823APB_FTO_85338 3004002009NRG24050820230294604 4799346728 05/08/2023 Barja mohan Tripura Barja mohan Tripura 3004002009WL016269 00459 ICIC00TSCBL 3440 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
494 TR3004002_050823APB_FTO_85338 3004002009NRG24050820230294722 4799346788 05/08/2023 BATHAK MANI TRIPURA BATHAK MANI TRIPURA 3004002009WL016271 00459 ICIC00TSCBL 3408 25/08/2023 A/c Blocked or Frozen
495 TR3004002_300623APB_FTO_54457 3004002010NRG24290620230165045 3326188481 30/06/2023 DURPATI REANG DURPATI REANG 3004002010WL010196 00458 PUNB0RRBTGB 3000 11/07/2023 Aadhaar Number not Mapped to Account Number
496 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230384398 5578236312 31/08/2023 AMBIKA TRIPURA AMBIKA TRIPURA 3004002001WL022050 00415 SBIN0016925 3225 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
497 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230384992 5578236637 31/08/2023 CHIRINGI CHAKMA CHIRINGI CHAKMA 3004002001WL022081 00458 UTBI0RRBTGB 3210 13/09/2023 Account closed
498 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230385000 5578236330 31/08/2023 MAHARANI CHAKMA MAHARANI CHAKMA 3004002001WL022081 00458 PUNB0RRBTGB 3210 13/09/2023 Account closed
499 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230450203 5961118802 26/09/2023 LAXMI DEVI CHAKMA LAXMI DEVI CHAKMA 3004002012WL026901 00459 ICIC00TSCBL 3030 30/09/2023 Account closed
500 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509075 7409344526 09/10/2023 SMT APARAJITA CHAKMA SMT APARAJITA CHAKMA 3004002002WL030591 00354 PUNB0119920 2782 11/11/2023 Account closed
501 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509087 7409344055 09/10/2023 MISS MANGALA RANI CHAKMA MISS MANGALA RANI CHAKMA 3004002002WL030591 00459 ICIC00TSCBL 2782 11/11/2023 Account closed
502 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509113 7409344061 09/10/2023 SMT LAXMI MAYA CHAKMA SMT LAXMI MAYA CHAKMA 3004002002WL030591 00458 PUNB0RRBTGB 2782 11/11/2023 Account closed
503 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509246 7409344364 09/10/2023 Banita Debi Chakma Banita Debi Chakma 3004002002WL030593 00415 SBIN0009128 2769 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TR3004002_120124APB_FTO_189615 3004002011NRG24110120240681441 1996177031 12/01/2024 KATA RAI TRIPURA KATA RAI TRIPURA 3004002011WL043482 00458 UTBI0RRBTGB 3000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TR3004002_121023APB_FTO_152510 3004002011NRG24121020230527074 7464699909 12/10/2023 PURBARUNG TRIPURA PURBARUNG TRIPURA 3004002011WL031300 00458 PUNB0RRBTGB 2985 13/11/2023 Aadhaar Number not Mapped to Account Number
506 TR3004002_220523APB_FTO_17391 3004002013NRG24220520230046468 1856414399 22/05/2023 PASANRUNG TRIPURA PASANRUNG TRIPURA 3004002013WL004273 00459 ICIC00TSCBL 3390 25/05/2023 Account closed
507 TR3004002_220923FTO_132391 3004002014NRG24220920230438272 5962058439 22/09/2023 Tripura Tripura 3004002014WL025990 00458 PUNB0RRBTGB 3015 30/09/2023 No Such Account
508 TR3004002_220923FTO_132391 3004002014NRG24220920230438385 5962058447 22/09/2023 Tripura Tripura 3004002014WL025992 00458 PUNB0RRBTGB 2814 30/09/2023 No Such Account
509 TR3004002_220923FTO_132391 3004002014NRG24220920230438393 5962058425 22/09/2023 Tripura Tripura 3004002014WL025992 00458 PUNB0RRBTGB 201 30/09/2023 No Such Account
510 TR3004002_221223FTO_182247 3004002007NRG24221220230640183 1898841733 22/12/2023 Kalabi chakma Kalabi chakma 3004002007WL040838 00458 PUNB0RRBTGB 3180 16/03/2024 No Such Account
511 TR3004002_041023APB_FTO_144049 3004002000NRG24031020230486542 7377505212 04/10/2023 Patan Joy Tripura Patan Joy Tripura 3004002WL029243 00458 UTBI0RRBTGB 3360 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TR3004002_041023APB_FTO_144049 3004002000NRG24041020230493417 7377504918 04/10/2023 Para sree Tripura Para sree Tripura 3004002WL029781 00458 PUNB0RRBTGB 2310 10/11/2023 Account closed
513 TR3004002_041023APB_FTO_144049 3004002004NRG24031020230484276 7377505306 04/10/2023 Ramesh Chakma Ramesh Chakma 3004002004WL029026 00458 PUNB0RRBTGB 3225 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
514 TR3004002_041023APB_FTO_144049 3004002004NRG24300920230472416 7377505195 04/10/2023 Sarala Chakma Sarala Chakma 3004002004WL028365 00458 PUNB0RRBTGB 3210 10/11/2023 Account closed
515 TR3004002_050823APB_FTO_85338 3004002009NRG24050820230294662 4799346719 05/08/2023 Man mohan Tripura Man mohan Tripura 3004002009WL016270 00459 ICIC00TSCBL 3424 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
516 TR3004002_061223FTO_174485 3004002005NRG24061220230602485 1104009605 06/12/2023 Mani sankar Tripura Mani sankar Tripura 3004002WL0037889 00458 PUNB0RRBTGB 3180 29/02/2024 No Such Account
517 TR3004002_080523APB_FTO_8253 3004002001NRG24080520230013916 1527328857 08/05/2023 SRI MANIK SARKAR SRI MANIK SARKAR 3004002001WL002085 00458 UTBI0RRBTGB 1130 13/05/2023 Account closed
518 TR3004002_300623APB_FTO_54457 3004002010NRG24280620230160700 3326188435 30/06/2023 KACHA TRIPURA KACHA TRIPURA 3004002010WL010043 00458 PUNB0RRBTGB 3000 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
519 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230384931 5578236360 31/08/2023 SMT JAMILABANU CHAKMA SMT JAMILABANU CHAKMA 3004002001WL022071 00458 UTBI0RRBTGB 3210 13/09/2023 Account closed
520 TR3004002_141123FTO_164739 3004002003NRG24101120230571635 9619272520 14/11/2023 Mahamaya Roy Mahamaya Roy 3004002WL0034560 00458 PUNB0RRBTGB 2120 17/01/2024 No Such Account
521 TR3004002_141123FTO_164739 3004002013NRG24101120230571702 9619272519 14/11/2023 Rounga Sree Tripura Rounga Sree Tripura 3004002WL0034571 00458 PUNB0RRBTGB 3015 17/01/2024 No Such Account
522 TR3004002_141123FTO_164739 3004002013NRG24101120230571709 9619272521 14/11/2023 Puran Joy Tripura Puran Joy Tripura 3004002WL0034571 00458 PUNB0RRBTGB 3015 17/01/2024 No Such Account
523 TR3004002_160823APB_FTO_92791 3004002014NRG24160820230321285 4799716518 16/08/2023 BinodeTripura BinodeTripura 3004002014WL017411 00458 PUNB0RRBTGB 1900 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
524 TR3004002_111023APB_FTO_151380 3004002003NRG24111020230521044 7409067981 11/10/2023 SMT SUMIKA CHAKMA SMT SUMIKA CHAKMA 3004002003WL031066 00458 UTBI0RRBTGB 3180 11/11/2023 Account closed
525 TR3004002_220523APB_FTO_17411 3004002002NRG24220520230044992 1856414174 22/05/2023 LAXMI DEVI CHAKMA LAXMI DEVI CHAKMA 3004002002WL004182 00458 UTBI0RRBTGB 2587 25/05/2023 Account closed
526 TR3004002_220523APB_FTO_17411 3004002002NRG24220520230045119 1856414101 22/05/2023 MANGALA DEBI CHAKMA MANGALA DEBI CHAKMA 3004002002WL004188 00459 ICIC00TSCBL 2080 25/05/2023 Aadhaar Number not Mapped to Account Number
527 TR3004002_220523APB_FTO_17411 3004002002NRG24220520230045376 1856414229 22/05/2023 SURJA MANI CHAKMA SURJA MANI CHAKMA 3004002002WL004197 00458 PUNB0RRBTGB 2424 25/05/2023 Account closed
528 TR3004002_220523APB_FTO_17411 3004002002NRG24220520230045579 1856414300 22/05/2023 Pradip Chakma Pradip Chakma 3004002002WL004203 00459 ICIC00TSCBL 2080 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TR3004002_220523APB_FTO_17411 3004002002NRG24220520230045628 1856414274 22/05/2023 JIBON SONA CHAKMA JIBON SONA CHAKMA 3004002002WL004203 00459 ICIC00TSCBL 2080 25/05/2023 Account closed
530 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641435 1898681303 22/12/2023 KANDHARAM REANG KANDHARAM REANG 3004002WL040882 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641452 1898681345 22/12/2023 Jama Sree Reang Jama Sree Reang 3004002WL040884 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
532 TR3004002_221223APB_FTO_182405 3004002013NRG24221220230641311 1898681321 22/12/2023 Smt Nakulbati Reang Smt Nakulbati Reang 3004002013WL040874 00458 UTBI0RRBTGB 3390 16/03/2024 Account closed
533 TR3004002_221223FTO_182239 3004002000NRG24211220230639351 1898841688 22/12/2023 Sukhe rung Tripurag Sukhe rung Tripurag 3004002WL0040784 00458 PUNB0RRBTGB 3135 16/03/2024 No Such Account
534 TR3004002_240523APB_FTO_18776 3004002004NRG24230520230048264 1902175182 24/05/2023 Awouci Divi Chakma Awouci Divi Chakma 3004002004WL004369 00459 ICIC00TSCBL 2110 27/05/2023 Account closed
535 TR3004002_250923APB_FTO_133552 3004002008NRG24250920230441963 5961569242 25/09/2023 Januki Chakma Januki Chakma 3004002008WL026303 00415 SBIN0009128 3440 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188575 3375763290 05/07/2023 Pada Mala Tripura Pada Mala Tripura 3004002005WL011264 00458 PUNB0RRBTGB 3045 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
537 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230189930 3375763688 05/07/2023 Brisha Rong Tripura Brisha Rong Tripura 3004002005WL011329 00459 ICIC00TSCBL 3075 13/07/2023 Account closed
538 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190217 3375763721 05/07/2023 Sukhe bati Tripura Sukhe bati Tripura 3004002005WL011343 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
539 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190267 3375763691 05/07/2023 Kangsa Rung Aslong Kangsa Rung Aslong 3004002005WL011344 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
540 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190395 3375763606 05/07/2023 Dinaram Reang Dinaram Reang 3004002005WL011347 00458 PUNB0RRBTGB 3075 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TR3004002_051023APB_FTO_145121 3004002008NRG24051020230497425 7408593694 05/10/2023 Sabita Tripura Sabita Tripura 3004002008WL030011 00458 PUNB0RRBTGB 3360 11/11/2023 Account closed
542 TR3004002_051023APB_FTO_145506 3004002005NRG24051020230497038 7408580332 05/10/2023 Chihna Shawri Tripura Chihna Shawri Tripura 3004002005WL029993 00458 PUNB0RRBTGB 3248 11/11/2023 Account closed
543 TR3004002_051023APB_FTO_145506 3004002005NRG24051020230497064 7408580375 05/10/2023 Khana Rani Tripura Khana Rani Tripura 3004002005WL029994 00459 ICIC00TSCBL 3248 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TR3004002_060523APB_FTO_7641 3004002003NRG24060520230013065 1523748690 06/05/2023 Amitabh Boul Amitabh Boul 3004002003WL001952 00459 ICIC00TSCBL 1050 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230194348 3410000879 07/07/2023 RAHUL CHAKMA RAHUL CHAKMA 3004002001WL011627 00459 ICIC00TSCBL 3270 14/07/2023 Account closed
546 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195425 3410001186 07/07/2023 RABIRANJAN CHAKMA RABIRANJAN CHAKMA 3004002001WL011671 00459 ICIC00TSCBL 2160 14/07/2023 Account closed
547 TR3004002_111023APB_FTO_151380 3004002003NRG24111020230521046 7409068060 11/10/2023 SRI RANJAN CHAKMA SRI RANJAN CHAKMA 3004002003WL031066 00459 ICIC00TSCBL 3180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TR3004002_111023APB_FTO_151380 3004002003NRG24111020230521166 7409068063 11/10/2023 Anjana Sarkar Anjana Sarkar 3004002003WL031069 00354 PUNB0183820 1060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641464 1898681306 22/12/2023 Smt Dhan Bati Reang Smt Dhan Bati Reang 3004002WL040885 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
550 TR3004002_221223FTO_182239 3004002000NRG24211220230639350 1898841687 22/12/2023 Lakshi Devi Tripura Lakshi Devi Tripura 3004002WL0040784 00458 PUNB0RRBTGB 3180 16/03/2024 No Such Account
551 TR3004002_240124APB_FTO_191925 3004002008NRG24200120240691181 2139441486 24/01/2024 Gunapriya Tripura Gunapriya Tripura 3004002008WL044125 00415 SBIN0009128 3408 25/03/2024 Aadhaar Number not Mapped to Account Number
552 TR3004002_250823APB_FTO_103843 3004002006NRG24240820230346168 5079156819 25/08/2023 Kemphar Reang Kemphar Reang 3004002006WL019102 00354 PUNB0183820 3216 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188195 3375763385 05/07/2023 Khana Rani Tripura Khana Rani Tripura 3004002005WL011254 00459 ICIC00TSCBL 3015 13/07/2023 A/c Blocked or Frozen
554 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188466 3375763622 05/07/2023 Dhalen Reang Dhalen Reang 3004002005WL011260 00458 PUNB0RRBTGB 3045 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
555 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190255 3375763306 05/07/2023 Sindu Rung Tripura Sindu Rung Tripura 3004002005WL011343 00458 UTBI0RRBTGB 3045 13/07/2023 Account closed
556 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190261 3375763452 05/07/2023 SANTIRWNG TRIPURA SANTIRWNG TRIPURA 3004002005WL011344 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
557 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190264 3375763744 05/07/2023 Prema Hari Tripura Prema Hari Tripura 3004002005WL011344 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
558 TR3004002_051023APB_FTO_145506 3004002005NRG24051020230497009 7408580323 05/10/2023 Pada Mala Tripura Pada Mala Tripura 3004002005WL029992 00459 ICIC00TSCBL 3280 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
559 TR3004002_060623APB_FTO_33892 3004002008NRG24050620230092274 2399161241 06/06/2023 Alka Priya Tripura Alka Priya Tripura 3004002008WL006559 00354 PUNB0119920 2580 10/06/2023 Aadhaar Number not Mapped to Account Number
560 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230194235 3410000979 07/07/2023 Dulal Chakma Dulal Chakma 3004002001WL011624 00458 PUNB0RRBTGB 3270 14/07/2023 Account closed
561 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195205 3410000870 07/07/2023 BINANDRI TRIPURA BINANDRI TRIPURA 3004002001WL011666 00459 ICIC00TSCBL 3225 14/07/2023 Account closed
562 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195419 3410001014 07/07/2023 Kusmita Chakma Kusmita Chakma 3004002001WL011671 00354 PUNB0119920 2160 14/07/2023 Account closed
563 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195491 3410000932 07/07/2023 BATYA CHAKMA BATYA CHAKMA 3004002001WL011671 00458 PUNB0RRBTGB 2160 14/07/2023 Account closed
564 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503277 7377494700 07/10/2023 KHUSIRAM TRIPURA KHUSIRAM TRIPURA 3004002010WL030273 00458 PUNB0RRBTGB 800 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
565 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503393 7377494779 07/10/2023 PADA RANI TRIPURA PADA RANI TRIPURA 3004002010WL030278 00458 PUNB0RRBTGB 3000 10/11/2023 Account closed
566 TR3004002_270723APB_FTO_77048 3004002008NRG24260720230247831 4774579531 27/07/2023 Bikram Sing Tripura Bikram Sing Tripura 3004002008WL013916 00415 SBIN0009128 3440 25/08/2023 Aadhaar Number not Mapped to Account Number
567 TR3004002_270923APB_FTO_136922 3004002000NRG24270920230457650 6028983729 27/09/2023 Barja mohan Tripura Barja mohan Tripura 3004002WL027504 00459 ICIC00TSCBL 3376 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
568 TR3004002_270923APB_FTO_136922 3004002000NRG24270920230458384 6028983801 27/09/2023 Biswada Tripura Biswada Tripura 3004002WL027635 00458 PUNB0RRBTGB 3408 03/10/2023 Account closed
569 TR3004002_140923APB_FTO_123938 3004002000NRG24140920230409681 5835782916 14/09/2023 Dharani Mala Tripura Dharani Mala Tripura 3004002WL024007 00458 PUNB0RRBTGB 3424 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
570 TR3004002_081223FTO_175578 3004002007NRG24081220230606755 1074613021 08/12/2023 MR AJIT CHAKMA MR AJIT CHAKMA 3004002WL0038395 00458 PUNB0RRBTGB 3210 29/02/2024 No Such Account
571 TR3004002_091023APB_FTO_148713 3004002011NRG24081020230508363 7409162086 09/10/2023 Karka Ram Tripura Karka Ram Tripura 3004002011WL030546 00458 PUNB0RRBTGB 3000 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
572 TR3004002_100723APB_FTO_62166 3004002002NRG24060720230193001 3436424956 10/07/2023 MRS KINA PUTI CHAKMA MRS KINA PUTI CHAKMA 3004002002WL011564 00458 PUNB0RRBTGB 2544 14/07/2023 Account closed
573 TR3004002_100723APB_FTO_62166 3004002002NRG24060720230193008 3436424899 10/07/2023 Laxmi Maya Chakma Laxmi Maya Chakma 3004002002WL011564 00458 UTBI0RRBTGB 2544 14/07/2023 Account closed
574 TR3004002_100723APB_FTO_62166 3004002002NRG24080720230196274 3436425237 10/07/2023 MRS JATILA CHAKMA MRS JATILA CHAKMA 3004002002WL011704 00458 PUNB0RRBTGB 2544 14/07/2023 Account closed
575 TR3004002_100723APB_FTO_62166 3004002002NRG24100720230196966 3436424906 10/07/2023 SMT ANAMIKA CHAKMA SMT ANAMIKA CHAKMA 3004002002WL011739 00458 PUNB0RRBTGB 3344 14/07/2023 Account closed
576 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522196 7409354977 11/10/2023 Jatila Chakma Jatila Chakma 3004002002WL031137 00458 PUNB0RRBTGB 3195 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
577 TR3004002_111223APB_FTO_176017 3004002002NRG24111220230609200 1107228241 11/12/2023 SMT MANIKA CHAKMA SMT MANIKA CHAKMA 3004002002WL038534 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TR3004002_120324APB_FTO_208850 3004002014NRG24120320240714987 3240509174 12/03/2024 Mangal joy Reang Mangal joy Reang 3004002014WL046011 00458 PUNB0RRBTGB 3360 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TR3004002_220224APB_FTO_199052 3004002003NRG24220220240708827 3240247181 22/02/2024 SMT SUMIKA CHAKMA SMT SUMIKA CHAKMA 3004002003WL045464 00458 PUNB0RRBTGB 2365 24/04/2024 Account closed
580 TR3004002_220224APB_FTO_199052 3004002003NRG24220220240708843 3240247159 22/02/2024 SATYA JIT MUNDA SATYA JIT MUNDA 3004002003WL045464 00458 PUNB0RRBTGB 2365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TR3004002_231123FTO_168796 3004002011NRG24221120230581023 9619278013 23/11/2023 KRIPAJOY REANG KRIPAJOY REANG 3004002WL0035581 00458 UTBI0RRBTGB 3000 17/01/2024 Account closed
582 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492463 7377678563 04/10/2023 Kai Rong Reang Kai Rong Reang 3004002005WL029701 00458 PUNB0RRBTGB 3248 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
583 TR3004002_050124APB_FTO_187750 3004002002NRG24040120240672810 1898531160 05/01/2024 MALENDRA CHAKMA MALENDRA CHAKMA 3004002002WL042821 00459 ICIC00TSCBL 3456 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TR3004002_050124APB_FTO_187750 3004002002NRG24040120240672815 1898531163 05/01/2024 Samaresh Chakma Samaresh Chakma 3004002002WL042821 00459 ICIC00TSCBL 3456 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TR3004002_060623APB_FTO_34479 3004002000NRG24060620230096515 2399164217 06/06/2023 JYUTIKA CHAKMA JYUTIKA CHAKMA 3004002WL006788 00458 PUNB0RRBTGB 2255 10/06/2023 Account closed
586 TR3004002_300623APB_FTO_54842 3004002009NRG24300620230167828 3326721196 30/06/2023 Rajrung Tripura Rajrung Tripura 3004002009WL010308 00459 ICIC00TSCBL 3255 11/07/2023 Account closed
587 TR3004002_270723APB_FTO_77077 3004002013NRG24270720230254224 4774378114 27/07/2023 TAKALAXMI TRIPURA TAKALAXMI TRIPURA 3004002013WL014170 00459 ICIC00TSCBL 3616 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
588 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230255831 4774376034 27/07/2023 SMT SHUBHA RANI CHAKMA SMT SHUBHA RANI CHAKMA 3004002002WL014300 00458 PUNB0RRBTGB 2508 25/08/2023 Account closed
589 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230256571 4774375955 27/07/2023 SUBASH BUSHAN CHAKMA SUBASH BUSHAN CHAKMA 3004002002WL014336 00415 SBIN0009128 2717 25/08/2023 Account closed
590 TR3004002_280623APB_FTO_53959 3004002002NRG24240620230149255 3065295614 28/06/2023 Laxman Chakma Laxman Chakma 3004002002WL009488 00459 ICIC00TSCBL 3164 05/07/2023 Account closed
591 TR3004002_141223APB_FTO_178309 3004002000NRG24141220230618222 1898596902 14/12/2023 RAJU CHAKMA RAJU CHAKMA 3004002WL039072 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
592 TR3004002_160923FTO_125693 3004002008NRG24160920230415285 5834408297 16/09/2023 SMT DHANA MALA CHAKMA SMT DHANA MALA CHAKMA 3004002WL0024514 00415 SBIN0009128 3456 23/09/2023 Account closed
593 TR3004002_090823FTO_88327 3004002004NRG24070820230298958 4798178001 09/08/2023 PURMA MALA CHAKMA PURMA MALA CHAKMA 3004002004WL016401 00458 PUNB0RRBTGB 2130 24/08/2023 No Such Account
594 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641428 1898681311 22/12/2023 Smt Pushlati Reang Smt Pushlati Reang 3004002WL040882 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
595 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641449 1898681301 22/12/2023 Saidya bati Reang Saidya bati Reang 3004002WL040884 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TR3004002_221223FTO_182239 3004002000NRG24211220230639356 1898841692 22/12/2023 BISWARAM REANG BISWARAM REANG 3004002WL0040784 00458 PUNB0RRBTGB 3180 16/03/2024 No Such Account
597 TR3004002_240124APB_FTO_191925 3004002008NRG24200120240691066 2139441408 24/01/2024 Sabita Tripura Sabita Tripura 3004002008WL044108 00354 PUNB0183820 3408 25/03/2024 Account closed
598 TR3004002_240124FTO_192152 3004002008NRG24240120240694374 2138270764 24/01/2024 Chinta Sree Tripura Chinta Sree Tripura 3004002WL0044402 00458 PUNB0RRBTGB 3424 25/03/2024 No Such Account
599 TR3004002_250823APB_FTO_103843 3004002006NRG24240820230346055 5079156875 25/08/2023 Roja mani Reang Roja mani Reang 3004002006WL019099 00458 PUNB0RRBTGB 3200 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
600 TR3004002_250823APB_FTO_103843 3004002006NRG24240820230346381 5079157018 25/08/2023 Dena Rong Reang Dena Rong Reang 3004002006WL019111 00458 PUNB0RRBTGB 3216 02/09/2023 Aadhaar Number not Mapped to Account Number
601 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188351 3375763654 05/07/2023 MRS KAMALABATI REANG MRS KAMALABATI REANG 3004002005WL011257 00458 PUNB0RRBTGB 3045 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188525 3375763513 05/07/2023 PANCHI RUNG TRIPURA PANCHI RUNG TRIPURA 3004002005WL011262 00458 PUNB0RRBTGB 3045 13/07/2023 Account closed
603 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188555 3375763730 05/07/2023 Fuiti Tripura Fuiti Tripura 3004002005WL011264 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
604 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190001 3375763657 05/07/2023 KANGA RANI ASLONG KANGA RANI ASLONG 3004002005WL011333 00459 ICIC00TSCBL 3075 13/07/2023 Account closed
605 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190190 3375763585 05/07/2023 Nispati Aslong Nispati Aslong 3004002005WL011342 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
606 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190210 3375763305 05/07/2023 Daharani Tripuraq Daharani Tripuraq 3004002005WL011343 00458 UTBI0RRBTGB 3045 13/07/2023 Account closed
607 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190257 3375763507 05/07/2023 PANDEBI TRIPURA PANDEBI TRIPURA 3004002005WL011343 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
608 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190298 3375763398 05/07/2023 Mithun Reang Mithun Reang 3004002005WL011345 00458 PUNB0RRBTGB 3045 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
609 TR3004002_051023APB_FTO_145506 3004002005NRG24051020230496995 7408580254 05/10/2023 SANDARI TRIPURA SANDARI TRIPURA 3004002005WL029992 00459 ICIC00TSCBL 3280 11/11/2023 Account closed
610 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503478 7377494702 07/10/2023 KHUMBARTI TRIPURA KHUMBARTI TRIPURA 3004002010WL030281 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
611 TR3004002_300623APB_FTO_56010 3004002012NRG24300620230177393 3324268829 30/06/2023 LAXMI DEVI CHAKMA LAXMI DEVI CHAKMA 3004002012WL010769 00459 ICIC00TSCBL 2000 11/07/2023 Account closed
612 TR3004002_270923APB_FTO_136922 3004002000NRG24270920230458642 6028983766 27/09/2023 Najari Tripura Najari Tripura 3004002WL027640 00459 ICIC00TSCBL 3392 03/10/2023 Aadhaar Number not Mapped to Account Number
613 TR3004002_270923APB_FTO_136922 3004002000NRG24270920230458654 6028983716 27/09/2023 Man mohan Tripura Man mohan Tripura 3004002WL027641 00459 ICIC00TSCBL 3360 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
614 TR3004002_270923APB_FTO_136922 3004002000NRG24270920230458665 6028983810 27/09/2023 Chan shree Tripura Chan shree Tripura 3004002WL027641 00458 PUNB0RRBTGB 3360 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
615 TR3004002_280623APB_FTO_53914 3004002013NRG24270620230151834 3065310482 28/06/2023 Pasanrung Tripura Pasanrung Tripura 3004002013WL009658 00354 PUNB0119920 3616 05/07/2023 Account closed
616 TR3004002_161023FTO_156376 3004002014NRG24161020230546140 7409340619 16/10/2023 Padha Mohan Tripura Padha Mohan Tripura 3004002WL0032358 00458 PUNB0RRBTGB 2895 11/11/2023 No Such Account
617 TR3004002_221223APB_FTO_182267 3004002003NRG24221220230640669 1898674730 22/12/2023 Chikani Chakma Chikani Chakma 3004002003WL040860 00458 UTBI0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TR3004002_221223APB_FTO_182267 3004002003NRG24221220230640747 1898674621 22/12/2023 Baksha pati Chakma Baksha pati Chakma 3004002003WL040860 00458 PUNB0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TR3004002_260523APB_FTO_20700 3004002010NRG24250520230058061 1977620249 26/05/2023 DURPATI REANG DURPATI REANG 3004002010WL004741 00458 PUNB0RRBTGB 3000 31/05/2023 Aadhaar Number not Mapped to Account Number
620 TR3004002_260523APB_FTO_20797 3004002002NRG24260520230061142 1980313940 26/05/2023 MAYA LATA CHAKMA MAYA LATA CHAKMA 3004002002WL004954 00458 PUNB0RRBTGB 2211 31/05/2023 Account closed
621 TR3004002_260523APB_FTO_20797 3004002002NRG24260520230061182 1980313846 26/05/2023 Mriga Sbha Chakma Mriga Sbha Chakma 3004002002WL004954 00354 PUNB0119920 2211 31/05/2023 Account closed
622 TR3004002_050623APB_FTO_32590 3004002012NRG24050620230091482 2403711860 05/06/2023 Trarobi Chakma Trarobi Chakma 3004002012WL006534 00458 UTBI0RRBTGB 1960 10/06/2023 Account closed
623 TR3004002_051023APB_FTO_145124 3004002010NRG24051020230496360 7408584179 05/10/2023 RABIYA KHATUN RABIYA KHATUN 3004002010WL029969 00458 PUNB0RRBTGB 2000 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
624 TR3004002_051023APB_FTO_145124 3004002010NRG24051020230496380 7408584111 05/10/2023 MANGALA CHAKMA MANGALA CHAKMA 3004002010WL029969 00459 ICIC00TSCBL 3000 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
625 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498007 7408583322 05/10/2023 Latasing tripura Latasing tripura 3004002007WL030045 00458 PUNB0RRBTGB 2968 11/11/2023 Account closed
626 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498188 7408583288 05/10/2023 Surjya pati Chakma Surjya pati Chakma 3004002007WL030048 00458 PUNB0RRBTGB 1070 11/11/2023 Account closed
627 TR3004002_051023APB_FTO_145558 3004002007NRG24051020230498193 7408583380 05/10/2023 Mala Chakma Mala Chakma 3004002007WL030048 00458 UTBI0RRBTGB 3210 11/11/2023 Account closed
628 TR3004002_061223APB_FTO_174533 3004002003NRG24061220230602962 1107234893 06/12/2023 Chikani Chakma Chikani Chakma 3004002003WL037952 00458 UTBI0RRBTGB 2100 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TR3004002_080124APB_FTO_188283 3004002005NRG24060120240675265 1902159151 08/01/2024 Pada Mala Tripura Pada Mala Tripura 3004002005WL043094 00458 PUNB0RRBTGB 226 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TR3004002_270723APB_FTO_76962 3004002005NRG24260720230253561 4773314041 27/07/2023 Sindu Rung Tripura Sindu Rung Tripura 3004002005WL014152 00458 PUNB0RRBTGB 3045 25/08/2023 Account closed
631 TR3004002_270723APB_FTO_76962 3004002005NRG24260720230253608 4773314372 27/07/2023 Bibeka Nanda Tripura Bibeka Nanda Tripura 3004002005WL014155 00458 PUNB0RRBTGB 3015 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
632 TR3004002_270723APB_FTO_76962 3004002005NRG24260720230253637 4773314379 27/07/2023 Kangsa Rung Aslong Kangsa Rung Aslong 3004002005WL014155 00458 PUNB0RRBTGB 3015 25/08/2023 Account closed
633 TR3004002_270723FTO_76969 3004002005NRG24260720230247773 4772674935 27/07/2023 Sabirung Tripura Sabirung Tripura 3004002WL0013903 00458 PUNB0RRBTGB 3045 25/08/2023 No Such Account
634 TR3004002_280623APB_FTO_53929 3004002003NRG24280620230158685 3064732969 28/06/2023 Mahamaya Roy Mahamaya Roy 3004002003WL009917 00458 UTBI0RRBTGB 2120 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TR3004002_280723APB_FTO_78178 3004002001NRG24280720230260887 4774583205 28/07/2023 Dulal Chakma Dulal Chakma 3004002001WL014574 00458 PUNB0RRBTGB 3240 25/08/2023 Account closed
636 TR3004002_130923APB_FTO_122182 3004002000NRG24130920230407061 5798624396 13/09/2023 Rabi Mala Chakma Rabi Mala Chakma 3004002WL023705 00459 ICIC00TSCBL 3280 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
637 TR3004002_161023APB_FTO_155743 3004002014NRG24161020230545527 7409805072 16/10/2023 Suna Mohan Tripura Suna Mohan Tripura 3004002014WL032349 00458 PUNB0RRBTGB 3015 11/11/2023 Aadhaar Number not Mapped to Account Number
638 TR3004002_161223APB_FTO_179247 3004002002NRG24151220230621672 1898597024 16/12/2023 SMT KANDARI CHAKMA SMT KANDARI CHAKMA 3004002002WL039318 00458 PUNB0RRBTGB 2996 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641458 1898681297 22/12/2023 Kanirung Reang Kanirung Reang 3004002WL040885 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TR3004002_250823APB_FTO_103843 3004002006NRG24240820230345917 5079156912 25/08/2023 Durna joy Reang Durna joy Reang 3004002006WL019092 00458 PUNB0RRBTGB 3200 02/09/2023 Aadhaar Number not Mapped to Account Number
641 TR3004002_250823APB_FTO_103843 3004002006NRG24240820230346435 5079157177 25/08/2023 Muranjoy Reang Muranjoy Reang 3004002006WL019112 00458 PUNB0RRBTGB 3200 02/09/2023 Aadhaar Number not Mapped to Account Number
642 TR3004002_250823APB_FTO_103843 3004002006NRG24240820230346483 5079156855 25/08/2023 Rumendra Reang Rumendra Reang 3004002006WL019113 00415 SBIN0009128 3200 02/09/2023 Aadhaar Number not Mapped to Account Number
643 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190249 3375763346 05/07/2023 Sabirung Tripura Sabirung Tripura 3004002005WL011343 00458 PUNB0RRBTGB 3045 13/07/2023 Account closed
644 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190384 3375763396 05/07/2023 Danti rong Reang Danti rong Reang 3004002005WL011347 00458 PUNB0RRBTGB 3075 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
645 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230194245 3410001056 07/07/2023 Mana Ranjan Tripura Mana Ranjan Tripura 3004002001WL011625 00459 ICIC00TSCBL 3240 14/07/2023 Account closed
646 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230194323 3410001147 07/07/2023 SUMATI TRIPURA SUMATI TRIPURA 3004002001WL011626 00458 PUNB0RRBTGB 2996 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
647 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195149 3410001168 07/07/2023 GAYA JOY TRIPURA GAYA JOY TRIPURA 3004002001WL011665 00458 PUNB0RRBTGB 3240 14/07/2023 Account closed
648 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195268 3410000996 07/07/2023 BIJAYA CHAKMA BIJAYA CHAKMA 3004002001WL011667 00458 PUNB0RRBTGB 3270 14/07/2023 Account closed
649 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503330 7377494809 07/10/2023 BAKHRYATI TRIPURA BAKHRYATI TRIPURA 3004002010WL030275 00459 ICIC00TSCBL 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
650 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503480 7377494703 07/10/2023 KAINARI TRIPURA KAINARI TRIPURA 3004002010WL030281 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
651 TR3004002_270923APB_FTO_136922 3004002000NRG24270920230458562 6028983646 27/09/2023 Khelabi Tripura Khelabi Tripura 3004002WL027639 00459 ICIC00TSCBL 3360 03/10/2023 Account closed
652 TR3004002_270923APB_FTO_136922 3004002000NRG24270920230458661 6028983561 27/09/2023 Laxmi Debi Tripura Laxmi Debi Tripura 3004002WL027641 00459 ICIC00TSCBL 3360 03/10/2023 Account closed
653 TR3004002_270923FTO_136506 3004002000NRG24270920230457043 6029222896 27/09/2023 Kamosree Tripura Kamosree Tripura 3004002WL0027410 00458 UTBI0RRBTGB 3150 03/10/2023 No Such Account
654 TR3004002_280623APB_FTO_53914 3004002013NRG24270620230151854 3065310403 28/06/2023 TAKALAXMI TRIPURA TAKALAXMI TRIPURA 3004002013WL009660 00459 ICIC00TSCBL 3616 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
655 TR3004002_130923FTO_122630 3004002000NRG24130920230408545 5799691550 13/09/2023 GAYA JOY TRIPURA GAYA JOY TRIPURA 3004002WL0023885 00458 PUNB0RRBTGB 3180 21/09/2023 No Such Account
656 TR3004002_140923APB_FTO_123938 3004002000NRG24140920230409664 5835782883 14/09/2023 GANAMOHAN TRIPURA GANAMOHAN TRIPURA 3004002WL024007 00459 ICIC00TSCBL 3424 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
657 TR3004002_140923APB_FTO_123938 3004002000NRG24140920230409685 5835782917 14/09/2023 Kairimala Tripura Kairimala Tripura 3004002WL024007 00458 PUNB0RRBTGB 3424 23/09/2023 Account closed
658 TR3004002_150723APB_FTO_66254 3004002005NRG24150720230207266 3604193704 15/07/2023 Mani sankar Tripura Mani sankar Tripura 3004002005WL012212 00458 PUNB0RRBTGB 3390 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
659 TR3004002_161023APB_FTO_156355 3004002011NRG24151020230540806 7409804723 16/10/2023 TILA RAM REANG TILA RAM REANG 3004002011WL032004 00458 UTBI0RRBTGB 2970 11/11/2023 Aadhaar Number not Mapped to Account Number
660 TR3004002_161023FTO_156376 3004002014NRG24161020230546153 7409340614 16/10/2023 Maldha Kumar Reang Maldha Kumar Reang 3004002WL0032358 00458 PUNB0RRBTGB 3015 11/11/2023 No Such Account
661 TR3004002_170723APB_FTO_67410 3004002001NRG24170720230215033 3629779379 17/07/2023 TAPASHRI TRIPURA TAPASHRI TRIPURA 3004002001WL012580 00459 ICIC00TSCBL 3010 21/07/2023 Account closed
662 TR3004002_121023APB_FTO_153012 3004002005NRG24121020230527759 7458807417 12/10/2023 Siran Joy Tripura Siran Joy Tripura 3004002005WL031328 00458 PUNB0RRBTGB 955 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
663 TR3004002_121023FTO_152920 3004002000NRG24121020230528379 7460903948 12/10/2023 Kalabi Chakma Kalabi Chakma 3004002WL0031402 00458 PUNB0RRBTGB 3150 13/11/2023 No Such Account
664 TR3004002_211223FTO_181694 3004002001NRG24141220230618213 1898842375 21/12/2023 Kishore Kumar Sarkar Kishore Kumar Sarkar 3004002WL0039071 00458 PUNB0RRBTGB 2343 16/03/2024 No Such Account
665 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230496845 7408593242 05/10/2023 Jantarong Tripura Jantarong Tripura 3004002005WL029989 00458 PUNB0RRBTGB 3280 11/11/2023 Account closed
666 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230496889 7408593253 05/10/2023 Sabitri Tripura Sabitri Tripura 3004002005WL029990 00458 UTBI0RRBTGB 3248 11/11/2023 Account closed
667 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230496915 7408593197 05/10/2023 KANGA RANI ASLONG KANGA RANI ASLONG 3004002005WL029990 00458 PUNB0RRBTGB 3248 11/11/2023 Account closed
668 TR3004002_071023APB_FTO_147434 3004002005NRG24071020230504051 7377492734 07/10/2023 Sankar Kishore Tripura Sankar Kishore Tripura 3004002005WL030310 00458 PUNB0RRBTGB 3248 10/11/2023 Aadhaar Number not Mapped to Account Number
669 TR3004002_300623APB_FTO_55153 3004002009NRG24300620230165727 3326724266 30/06/2023 Mertanda Tripura Mertanda Tripura 3004002009WL010211 00458 UTBI0RRBTGB 3270 11/07/2023 Account closed
670 TR3004002_300623APB_FTO_55153 3004002009NRG24300620230165755 3326723961 30/06/2023 Kasta joy Tripura Kasta joy Tripura 3004002009WL010211 00458 PUNB0RRBTGB 3270 11/07/2023 Account closed
671 TR3004002_300623APB_FTO_55581 3004002005NRG24300620230171253 3325902171 30/06/2023 Dishnari Tripura Dishnari Tripura 3004002005WL010537 00458 PUNB0RRBTGB 3045 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
672 TR3004002_300623APB_FTO_55581 3004002005NRG24300620230173215 3325902393 30/06/2023 Sumanta Tripura Sumanta Tripura 3004002005WL010650 00459 ICIC00TSCBL 3045 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
673 TR3004002_301223APB_FTO_185620 3004002007NRG24301220230662342 1898645911 30/12/2023 LABANGA LATA CHAKMA LABANGA LATA CHAKMA 3004002007WL042108 00458 PUNB0RRBTGB 2756 16/03/2024 Account closed
674 TR3004002_301223APB_FTO_185620 3004002007NRG24301220230662389 1898645910 30/12/2023 BIJOY BIKASH CHAKMA BIJOY BIKASH CHAKMA 3004002007WL042108 00354 PUNB0119920 2756 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TR3004002_270324FTO_214286 3004002000NRG24260320240724945 3304541530 27/03/2024 Smt Danta rung Tripura Smt Danta rung Tripura 3004002WL0046774 00458 PUNB0RRBTGB 3360 25/04/2024 No Such Account
676 TR3004002_270324FTO_214286 3004002000NRG24260320240724996 3304541529 27/03/2024 Monjita Reang Monjita Reang 3004002WL0046774 00458 PUNB0RRBTGB 3390 25/04/2024 No Such Account
677 TR3004002_270723FTO_76928 3004002003NRG24270720230256770 4772674940 27/07/2023 Mahamaya Roy Mahamaya Roy 3004002WL0014342 00458 UTBI0RRBTGB 2120 25/08/2023 Account closed
678 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259484 4774374170 28/07/2023 SANDARI TRIPURA SANDARI TRIPURA 3004002005WL014520 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
679 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230261836 4774374687 28/07/2023 ALLA BATI TRIPURA ALLA BATI TRIPURA 3004002005WL014643 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
680 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230261881 4774374165 28/07/2023 KANGA RANI ASLONG KANGA RANI ASLONG 3004002005WL014644 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
681 TR3004002_160523APB_FTO_13017 3004002012NRG24160520230028888 1749972440 16/05/2023 REKHA RANI SAHA REKHA RANI SAHA 3004002012WL003200 00354 PUNB0119920 3180 20/05/2023 Account closed
682 TR3004002_160523APB_FTO_13017 3004002012NRG24160520230030336 1749972468 16/05/2023 RABISEN CHAKMA RABISEN CHAKMA 3004002012WL003240 00459 ICIC00TSCBL 3390 20/05/2023 Account closed
683 TR3004002_180823APB_FTO_95600 3004002011NRG24180820230327556 4830896951 18/08/2023 Karka Ram Tripura Karka Ram Tripura 3004002011WL017813 00458 PUNB0RRBTGB 3000 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
684 TR3004002_290124APB_FTO_192925 3004002008NRG24290120240696158 2141854755 29/01/2024 Bikram Sing Tripura Bikram Sing Tripura 3004002008WL044525 00415 SBIN0009128 3150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TR3004002_290823FTO_106716 3004002001NRG24280820230358108 5082661315 29/08/2023 KUKUN RANI TRIPURA KUKUN RANI TRIPURA 3004002WL0020266 00458 PUNB0RRBTGB 3616 02/09/2023 No Such Account
686 TR3004002_090823APB_FTO_88246 3004002004NRG24090820230304117 4797578298 09/08/2023 Indra Sova Chakma Indra Sova Chakma 3004002004WL016599 00458 PUNB0RRBTGB 2130 25/08/2023 Account closed
687 TR3004002_110823APB_FTO_89791 3004002002NRG24110820230308382 4799726864 11/08/2023 Chandra Prabha Chakma Chandra Prabha Chakma 3004002002WL016794 00458 UTBI0RRBTGB 2968 25/08/2023 Account closed
688 TR3004002_111023APB_FTO_151712 3004002005NRG24111020230522952 7409173703 11/10/2023 LAHA KR. TRIPURA LAHA KR. TRIPURA 3004002005WL031176 00459 ICIC00TSCBL 955 11/11/2023 Account closed
689 TR3004002_211223APB_FTO_181726 3004002003NRG24191220230632638 1898515506 21/12/2023 NANABI CHAKMA NANABI CHAKMA 3004002003WL040322 00354 PUNB0183820 3010 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TR3004002_220523APB_FTO_17020 3004002001NRG24220520230045031 1856413436 22/05/2023 SMT SACHI RANI CHAKMA SMT SACHI RANI CHAKMA 3004002001WL004183 00459 ICIC00TSCBL 2486 25/05/2023 Account closed
691 TR3004002_221223FTO_182236 3004002013NRG24221220230640122 1898841753 22/12/2023 Lauchung Rai Reang Lauchung Rai Reang 3004002013WL040829 00458 PUNB0RRBTGB 3616 16/03/2024 No Such Account
692 TR3004002_260523APB_FTO_20752 3004002003NRG24260520230060524 1977615225 26/05/2023 Kabita Chakma Kabita Chakma 3004002003WL004892 00458 UTBI0RRBTGB 2150 31/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
693 TR3004002_070823APB_FTO_85974 3004002009NRG24070820230299062 4797528603 07/08/2023 Patan Joy Tripura Patan Joy Tripura 3004002009WL016406 00458 UTBI0RRBTGB 3424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TR3004002_080124APB_FTO_188302 3004002002NRG24080120240675498 1902159552 08/01/2024 KALASAKI CHAKMA KALASAKI CHAKMA 3004002002WL043109 00459 ICIC00TSCBL 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TR3004002_080124APB_FTO_188302 3004002002NRG24080120240675671 1902159363 08/01/2024 Kalabi Chakma Kalabi Chakma 3004002002WL043112 00459 ICIC00TSCBL 3456 16/03/2024 Account closed
696 TR3004002_310823FTO_111549 3004002000NRG24310820230381476 5572060544 31/08/2023 Arunbikash Chakma Arunbikash Chakma 3004002WL0021755 00458 PUNB0RRBTGB 2665 13/09/2023 No Such Account
697 TR3004002_261223APB_FTO_182989 3004002000NRG24261220230644532 1898560994 26/12/2023 Padhma Rani Tripura Padhma Rani Tripura 3004002WL041055 00458 PUNB0RRBTGB 2090 16/03/2024 Account closed
698 TR3004002_261223APB_FTO_182989 3004002000NRG24261220230644775 1898560967 26/12/2023 Man mohan Tripura Man mohan Tripura 3004002WL041061 00459 ICIC00TSCBL 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TR3004002_270923FTO_136393 3004002010NRG24270920230456487 6029223402 27/09/2023 KAMALA CHARAN TRIPURA KAMALA CHARAN TRIPURA 3004002WL0027315 00458 PUNB0RRBTGB 3390 03/10/2023 No Such Account
700 TR3004002_150723APB_FTO_66157 3004002001NRG24120720230200264 3602519891 15/07/2023 SRI KUSUMLAL CHAKMA SRI KUSUMLAL CHAKMA 3004002001WL011884 00459 ICIC00TSCBL 3270 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TR3004002_160923APB_FTO_125687 3004002010NRG24150920230413777 5835769005 16/09/2023 KOMORI TRIPURA KOMORI TRIPURA 3004002010WL024316 00458 PUNB0RRBTGB 3390 23/09/2023 Account closed
702 TR3004002_160923APB_FTO_125687 3004002010NRG24150920230413858 5835768824 16/09/2023 CHAMPA RANI TRIPURA CHAMPA RANI TRIPURA 3004002010WL024349 00458 PUNB0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
703 TR3004002_160923APB_FTO_125687 3004002010NRG24150920230413859 5835768810 16/09/2023 MINATI DEBBARMA MINATI DEBBARMA 3004002010WL024350 00458 PUNB0RRBTGB 3390 23/09/2023 Account closed
704 TR3004002_160923APB_FTO_125687 3004002010NRG24150920230414208 5835768818 16/09/2023 SUMA CHAKMA SUMA CHAKMA 3004002010WL024407 00458 PUNB0RRBTGB 3390 23/09/2023 Account closed
705 TR3004002_160923APB_FTO_125687 3004002010NRG24160920230415052 5835768915 16/09/2023 DURPATI REANG DURPATI REANG 3004002010WL024491 00458 PUNB0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
706 TR3004002_300523APB_FTO_23978 3004002006NRG24290520230070134 2017453556 30/05/2023 MORANJOY REANG MORANJOY REANG 3004002006WL005482 00458 PUNB0RRBTGB 3000 01/06/2023 Aadhaar Number not Mapped to Account Number
707 TR3004002_300523APB_FTO_24138 3004002000NRG24300520230074077 2017449099 30/05/2023 Sri Rabi Ratan Chakma Sri Rabi Ratan Chakma 3004002WL005741 00458 UTBI0RRBTGB 1890 01/06/2023 Account closed
708 TR3004002_190124APB_FTO_191207 3004002011NRG24160120240686573 2138283675 19/01/2024 Naithakh Priya Tripura Naithakh Priya Tripura 3004002011WL043736 00354 PUNB0119920 3000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TR3004002_090823APB_FTO_88250 3004002004NRG24070820230298454 4797580506 09/08/2023 SHASHANKA CHAKMA SHASHANKA CHAKMA 3004002004WL016393 00459 ICIC00TSCBL 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TR3004002_110324APB_FTO_207909 3004002014NRG24110320240714139 3240294333 11/03/2024 DHANCHA RAM REANG DHANCHA RAM REANG 3004002014WL045961 00354 PUNB0119920 210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TR3004002_120124APB_FTO_189636 3004002001NRG24120120240682643 1996177781 12/01/2024 BABI CHAKMA BABI CHAKMA 3004002001WL043531 00354 PUNB0119920 3240 20/03/2024 Account closed
712 TR3004002_120124APB_FTO_189636 3004002001NRG24120120240682836 1996177769 12/01/2024 PRATIMALA CHAKMA PRATIMALA CHAKMA 3004002001WL043538 00459 ICIC00TSCBL 3255 20/03/2024 Account closed
713 TR3004002_221223APB_FTO_182233 3004002001NRG24221220230639659 1898679654 22/12/2023 MRS OURANGA MUKHI CHAKMA MRS OURANGA MUKHI CHAKMA 3004002001WL040799 00458 PUNB0RRBTGB 3285 16/03/2024 Account closed
714 TR3004002_221223APB_FTO_182233 3004002001NRG24221220230639725 1898680085 22/12/2023 KRISHNAMALA TRIPURA KRISHNAMALA TRIPURA 3004002001WL040801 00458 UTBI0RRBTGB 3240 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TR3004002_221223APB_FTO_182233 3004002013NRG24221220230639837 1898679978 22/12/2023 DARSHO JOY TRIPURA DARSHO JOY TRIPURA 3004002013WL040804 00459 ICIC00TSCBL 3390 16/03/2024 A/c Blocked or Frozen
716 TR3004002_221223APB_FTO_182233 3004002013NRG24221220230639931 1898679921 22/12/2023 Smt Chungyarwng Tripura Smt Chungyarwng Tripura 3004002013WL040814 00459 ICIC00TSCBL 3616 16/03/2024 Account closed
717 TR3004002_240124APB_FTO_192237 3004002005NRG24240120240694556 2141848235 24/01/2024 Binajoy Tripura Binajoy Tripura 3004002005WL044416 00458 PUNB0RRBTGB 226 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TR3004002_240523APB_FTO_18952 3004002007NRG24230520230051915 1902170921 24/05/2023 JYUTIKA CHAKMA JYUTIKA CHAKMA 3004002007WL004544 00458 PUNB0RRBTGB 3392 27/05/2023 Account closed
719 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230169072 3325901419 30/06/2023 Jama Sree Reang Jama Sree Reang 3004002013WL010386 00458 PUNB0RRBTGB 3180 11/07/2023 Account closed
720 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230173254 3325901433 30/06/2023 RABSING TRIPURA RABSING TRIPURA 3004002013WL010652 00459 ICIC00TSCBL 2800 11/07/2023 Account closed
721 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230173258 3325901421 30/06/2023 JUNGIDA TRIPURA JUNGIDA TRIPURA 3004002013WL010652 00459 ICIC00TSCBL 2800 11/07/2023 Account closed
722 TR3004002_261223FTO_182994 3004002013NRG24221220230641639 1901892278 26/12/2023 Sri Denu Tripura Sri Denu Tripura 3004002WL0040900 00458 PUNB0RRBTGB 3030 16/03/2024 No Such Account
723 TR3004002_261223FTO_182994 3004002013NRG24221220230641653 1901892280 26/12/2023 RABSING TRIPURA RABSING TRIPURA 3004002WL0040900 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
724 TR3004002_261223FTO_182994 3004002013NRG24221220230641665 1901892281 26/12/2023 Rounga Sree Tripura Rounga Sree Tripura 3004002WL0040900 00458 PUNB0RRBTGB 3180 16/03/2024 No Such Account
725 TR3004002_270923APB_FTO_136385 3004002007NRG24210920230430550 6026071637 27/09/2023 Papiya Chakma Papiya Chakma 3004002007WL025384 00354 PUNB0058420 2743 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
726 TR3004002_280623APB_FTO_53911 3004002009NRG24220620230143547 3065300203 28/06/2023 Darnimala Tripura Darnimala Tripura 3004002009WL009023 00459 ICIC00TSCBL 3240 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
727 TR3004002_280723APB_FTO_77914 3004002009NRG24280720230261691 4773325850 28/07/2023 Bachandevi Tripura Bachandevi Tripura 3004002009WL014640 00458 PUNB0RRBTGB 3424 25/08/2023 Account closed
728 TR3004002_131023FTO_153747 3004002007NRG24121020230528797 7458366357 13/10/2023 Devi Rani Tripura Devi Rani Tripura 3004002WL0031414 00458 PUNB0RRBTGB 3150 13/11/2023 No Such Account
729 TR3004002_141223APB_FTO_178321 3004002012NRG24131220230618004 1902208648 14/12/2023 Depti Rani Barua Depti Rani Barua 3004002012WL039063 00354 PUNB0119920 2000 16/03/2024 Account closed
730 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651696 1898644453 28/12/2023 Renubala saha Renubala saha 3004002012WL041357 00458 PUNB0RRBTGB 2020 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651728 1898644063 28/12/2023 BRISHA BALA CHAKMA BRISHA BALA CHAKMA 3004002012WL041358 00459 ICIC00TSCBL 2000 16/03/2024 Account closed
732 TR3004002_080823APB_FTO_87149 3004002012NRG24080820230301344 4797581600 08/08/2023 SHOSIRANI CHAKMA SHOSIRANI CHAKMA 3004002012WL016514 00458 PUNB0RRBTGB 2090 25/08/2023 Account closed
733 TR3004002_080823APB_FTO_87149 3004002012NRG24080820230301394 4797581604 08/08/2023 MANGALA DEVI CHAKMA MANGALA DEVI CHAKMA 3004002012WL016515 00459 ICIC00TSCBL 2090 24/08/2023 Aadhaar Number not Mapped to Account Number
734 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400652 5676159959 11/09/2023 MANGAL CHAKMA MANGAL CHAKMA 3004002012WL023218 00459 ICIC00TSCBL 3150 15/09/2023 Account closed
735 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400707 5676160154 11/09/2023 MANGALA DEVI CHAKMA MANGALA DEVI CHAKMA 3004002012WL023219 00459 ICIC00TSCBL 3195 15/09/2023 Aadhaar Number not Mapped to Account Number
736 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400712 5676160057 11/09/2023 Purnima Chakma Purnima Chakma 3004002012WL023219 00458 PUNB0RRBTGB 3195 15/09/2023 Account closed
737 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400974 5676159879 11/09/2023 Brihaspati Chakma Brihaspati Chakma 3004002012WL023225 00459 ICIC00TSCBL 3180 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TR3004002_111223FTO_176200 3004002014NRG24111220230610370 1104010202 11/12/2023 Mity Rung Reang Mity Rung Reang 3004002WL0038606 00458 PUNB0RRBTGB 1890 29/02/2024 No Such Account
739 TR3004002_111223FTO_176200 3004002014NRG24111220230610372 1104010200 11/12/2023 Mity Rung Reang Mity Rung Reang 3004002WL0038606 00458 PUNB0RRBTGB 2211 29/02/2024 No Such Account
740 TR3004002_111223FTO_176200 3004002014NRG24111220230610377 1104010196 11/12/2023 Daneshar chakma Daneshar chakma 3004002WL0038606 00458 PUNB0RRBTGB 2850 29/02/2024 No Such Account
741 TR3004002_111223FTO_176200 3004002014NRG24111220230610379 1104010191 11/12/2023 Gandhi Chakm Gandhi Chakm 3004002WL0038606 00458 PUNB0RRBTGB 3392 29/02/2024 No Such Account
742 TR3004002_111223FTO_176200 3004002014NRG24111220230610384 1104010195 11/12/2023 Tika Rong Reang Tika Rong Reang 3004002WL0038606 00458 PUNB0RRBTGB 3015 29/02/2024 No Such Account
743 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240682294 1996178791 12/01/2024 Roja Mani Reang Roja Mani Reang 3004002006WL043514 00458 PUNB0RRBTGB 3045 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TR3004002_220523APB_FTO_16970 3004002008NRG24220520230044540 1861897281 22/05/2023 SMT SHANTIMALA CHAKMA SMT SHANTIMALA CHAKMA 3004002008WL004172 00415 SBIN0009128 3616 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
745 TR3004002_220523APB_FTO_16970 3004002008NRG24220520230044605 1861897370 22/05/2023 sri Sumanta Chakma sri Sumanta Chakma 3004002008WL004174 00458 PUNB0RRBTGB 3200 25/05/2023 Aadhaar Number not Mapped to Account Number
746 TR3004002_050723FTO_59378 3004002010NRG24050720230189976 3373316540 05/07/2023 SUMA CHAKMA SUMA CHAKMA 3004002WL0011332 00458 PUNB0RRBTGB 3000 13/07/2023 No Such Account
747 TR3004002_270723APB_FTO_76801 3004002009NRG24270720230255637 4773328671 27/07/2023 Kairimala Tripura Kairimala Tripura 3004002009WL014293 00458 PUNB0RRBTGB 3456 25/08/2023 Account closed
748 TR3004002_131023APB_FTO_153634 3004002007NRG24121020230528420 7458799648 13/10/2023 Kalabi Chakma Kalabi Chakma 3004002007WL031404 00458 PUNB0RRBTGB 3360 13/11/2023 Account closed
749 TR3004002_161223APB_FTO_179266 3004002007NRG24151220230621067 1898599087 16/12/2023 LABANGA LATA CHAKMA LABANGA LATA CHAKMA 3004002007WL039259 00458 PUNB0RRBTGB 3165 16/03/2024 Account closed
750 TR3004002_290823APB_FTO_106945 3004002008NRG24290820230363275 5081025329 29/08/2023 Nanda Pati Chakma Nanda Pati Chakma 3004002008WL020650 00458 PUNB0RRBTGB 3360 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
751 TR3004002_291223APB_FTO_185114 3004002004NRG24291220230658547 1898648165 29/12/2023 Jatila Chakma Jatila Chakma 3004002004WL041869 00458 PUNB0RRBTGB 3195 16/03/2024 Account closed
752 TR3004002_300324FTO_216562 3004002008NRG24280320240726795 3304540399 30/03/2024 JATIN CHAKMA JATIN CHAKMA 3004002WL0046886 00458 PUNB0RRBTGB 3440 25/04/2024 No Such Account
753 TR3004002_181023FTO_159007 3004002001NRG24161020230545201 7460903214 18/10/2023 URBASHI TRIPURA URBASHI TRIPURA 3004002WL0032340 00354 PUNB0119920 2160 13/11/2023 No Such Account
754 TR3004002_181023FTO_159007 3004002001NRG24161020230545202 7460903215 18/10/2023 URBASHI TRIPURA URBASHI TRIPURA 3004002WL0032340 00354 PUNB0119920 3210 13/11/2023 No Such Account
755 TR3004002_181023FTO_159007 3004002001NRG24161020230545208 7460903208 18/10/2023 ARABINDA CHAKMA ARABINDA CHAKMA 3004002WL0032340 00703 AIRP0000001 3270 13/11/2023 A/c Blocked or Frozen
756 TR3004002_100723APB_FTO_62166 3004002002NRG24080720230196320 3436425130 10/07/2023 Madhan Madhab Chakma Madhan Madhab Chakma 3004002002WL011704 00459 ICIC00TSCBL 2544 14/07/2023 Account closed
757 TR3004002_111023APB_FTO_151831 3004002002NRG24101020230515964 7409354947 11/10/2023 MRS CHANDRA PRABHA CHAKMA MRS CHANDRA PRABHA CHAKMA 3004002002WL030841 00354 PUNB0119920 2982 11/11/2023 Account closed
758 TR3004002_120124APB_FTO_189658 3004002000NRG24090120240677311 1996179124 12/01/2024 Padma Bati Reang Padma Bati Reang 3004002WL043258 00458 PUNB0RRBTGB 3616 20/03/2024 Account closed
759 TR3004002_120623APB_FTO_38710 3004002013NRG24110620230106377 2566348513 12/06/2023 Dhana Sankar Tripura Dhana Sankar Tripura 3004002013WL007357 00459 ICIC00TSCBL 3000 15/06/2023 Account closed
760 TR3004002_211223FTO_181984 3004002000NRG24211220230638900 1898842657 21/12/2023 Behabati Reang Behabati Reang 3004002WL040687 00458 PUNB0RRBTGB 2940 16/03/2024 No Such Account
761 TR3004002_220523FTO_17089 3004002001NRG23220520230685726 1860448407 22/05/2023 Maya Devi Chakma Maya Devi Chakma 3004002WL0066196 00458 PUNB0RRBTGB 3392 26/05/2023 No Such Account
762 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492348 7377678594 04/10/2023 Daharani Tripuraq Daharani Tripuraq 3004002005WL029697 00458 PUNB0RRBTGB 3248 10/11/2023 Account closed
763 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492418 7377678566 04/10/2023 MANI RWNG REANG MANI RWNG REANG 3004002005WL029699 00458 PUNB0RRBTGB 3248 10/11/2023 Account closed
764 TR3004002_050124APB_FTO_187750 3004002002NRG24040120240672808 1898531035 05/01/2024 Uttam Kumar Chakma Uttam Kumar Chakma 3004002002WL042821 00458 PUNB0RRBTGB 3456 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TR3004002_050124APB_FTO_187750 3004002002NRG24050120240673755 1898531278 05/01/2024 MRS KINA PUTI CHAKMA MRS KINA PUTI CHAKMA 3004002002WL042899 00459 ICIC00TSCBL 3456 16/03/2024 Account closed
766 TR3004002_050124APB_FTO_187750 3004002002NRG24050120240673941 1898531033 05/01/2024 Aguri Chakma Aguri Chakma 3004002002WL042902 00458 PUNB0RRBTGB 3456 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TR3004002_300623APB_FTO_55661 3004002007NRG24300620230172840 3326726070 30/06/2023 Batir Mia Batir Mia 3004002007WL010642 00458 PUNB0RRBTGB 3360 11/07/2023 Account closed
768 TR3004002_310823APB_FTO_109989 3004002000NRG24310820230378445 5578234911 31/08/2023 Devi Rani Tripura Devi Rani Tripura 3004002WL021548 00354 PUNB0119920 2954 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
769 TR3004002_270723APB_FTO_76925 3004002006NRG24240720230241994 4774356342 27/07/2023 Durna joy Reang Durna joy Reang 3004002006WL013662 00458 PUNB0RRBTGB 3216 25/08/2023 Aadhaar Number not Mapped to Account Number
770 TR3004002_270723APB_FTO_76925 3004002006NRG24240720230242214 4774356247 27/07/2023 Muranjoy Reang Muranjoy Reang 3004002006WL013667 00458 PUNB0RRBTGB 3200 25/08/2023 Aadhaar Number not Mapped to Account Number
771 TR3004002_270723APB_FTO_77077 3004002013NRG24270720230254481 4774378192 27/07/2023 Chandra Bati Tripura Chandra Bati Tripura 3004002013WL014187 00458 PUNB0RRBTGB 3616 25/08/2023 Account closed
772 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230255876 4774375854 27/07/2023 SRS MRIGA SABHA CHAKMA SRS MRIGA SABHA CHAKMA 3004002002WL014300 00458 PUNB0RRBTGB 2508 25/08/2023 Account closed
773 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230256691 4774376071 27/07/2023 SMT MANGALA RANI CHAKMA SMT MANGALA RANI CHAKMA 3004002002WL014339 00458 PUNB0RRBTGB 2532 25/08/2023 Account closed
774 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230256714 4774376188 27/07/2023 Sujit Chakma Sujit Chakma 3004002002WL014339 00459 ICIC00TSCBL 2532 25/08/2023 Account closed
775 TR3004002_141223APB_FTO_178309 3004002000NRG24141220230618220 1898596915 14/12/2023 Nantu Pati Chakma. Nantu Pati Chakma. 3004002WL039072 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
776 TR3004002_150224APB_FTO_196998 3004002008NRG24150220240705114 2938978913 15/02/2024 SRI JUYEL CHAKMA SRI JUYEL CHAKMA 3004002008WL045123 00458 UTBI0RRBTGB 2354 13/04/2024 Participant not mapped to the product
777 TR3004002_150224APB_FTO_196998 3004002008NRG24150220240705135 2938978905 15/02/2024 Kulon Bikash Chakma Kulon Bikash Chakma 3004002008WL045123 00354 PUNB0137520 2354 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TR3004002_160823APB_FTO_92974 3004002001NRG24160820230322128 4797789711 16/08/2023 PULENDRA TRIPURA PULENDRA TRIPURA 3004002001WL017432 00459 ICIC00TSCBL 2982 25/08/2023 Account closed
779 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566471 7418684795 28/10/2023 Kasta joy Tripura Kasta joy Tripura 3004002WL033936 00458 PUNB0RRBTGB 3408 11/11/2023 Account closed
780 TR3004002_080623APB_FTO_36095 3004002012NRG24070620230100028 2492237806 08/06/2023 Purnima Chakma Purnima Chakma 3004002012WL007013 00458 PUNB0RRBTGB 3390 13/06/2023 Account closed
781 TR3004002_090823APB_FTO_88246 3004002004NRG24090820230304163 4797578274 09/08/2023 Jatila Chakma Jatila Chakma 3004002004WL016600 00354 PUNB0119920 2130 25/08/2023 Account closed
782 TR3004002_111023APB_FTO_151712 3004002005NRG24111020230523045 7409173805 11/10/2023 Anjoy Tripura Anjoy Tripura 3004002005WL031177 00459 ICIC00TSCBL 955 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TR3004002_211223APB_FTO_181726 3004002003NRG24191220230631822 1898515552 21/12/2023 BIJOY CHAKMA BIJOY CHAKMA 3004002003WL040296 00354 PUNB0183820 3150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TR3004002_211223APB_FTO_181726 3004002003NRG24191220230632007 1898515504 21/12/2023 Samiran Chakma Samiran Chakma 3004002003WL040301 00354 PUNB0119920 3075 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TR3004002_211223APB_FTO_181726 3004002003NRG24191220230632616 1898515556 21/12/2023 Basanti mala Chakma Basanti mala Chakma 3004002003WL040322 00354 PUNB0183820 3010 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TR3004002_220523APB_FTO_17020 3004002001NRG24220520230045063 1856413476 22/05/2023 KADAIYA CHAKMA KADAIYA CHAKMA 3004002001WL004185 00459 ICIC00TSCBL 2486 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
787 TR3004002_220523APB_FTO_17020 3004002001NRG24220520230045269 1856413447 22/05/2023 KUKUN RANI TRIPURA KUKUN RANI TRIPURA 3004002001WL004195 00459 ICIC00TSCBL 2486 25/05/2023 Account closed
788 TR3004002_260523APB_FTO_20780 3004002005NRG24260520230060247 1980315282 26/05/2023 Bibeka Nanda Tripura Bibeka Nanda Tripura 3004002005WL004887 00458 PUNB0RRBTGB 1005 31/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
789 TR3004002_260523APB_FTO_20780 3004002005NRG24260520230061591 1980315279 26/05/2023 Dhalen Reang Dhalen Reang 3004002005WL004992 00354 PUNB0119920 2020 31/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
790 TR3004002_080124APB_FTO_188302 3004002002NRG24080120240675596 1902159410 08/01/2024 SMT NENSI CHAKMA SMT NENSI CHAKMA 3004002002WL043111 00354 PUNB0119920 3456 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TR3004002_080124APB_FTO_188302 3004002002NRG24080120240675783 1902159402 08/01/2024 MRS GOPA TARA CHAKMA MRS GOPA TARA CHAKMA 3004002002WL043114 00458 PUNB0RRBTGB 2808 16/03/2024 Account closed
792 TR3004002_310823APB_FTO_109981 3004002000NRG24310820230379463 5578233381 31/08/2023 Kalabi Chakma Kalabi Chakma 3004002WL021637 00354 PUNB0119920 3150 13/09/2023 Account closed
793 TR3004002_261223APB_FTO_183424 3004002000NRG24261220230648632 1898557310 26/12/2023 Harinanda Tripuraa Harinanda Tripuraa 3004002WL041226 00459 ICIC00TSCBL 3150 16/03/2024 Account closed
794 TR3004002_270723APB_FTO_76827 3004002003NRG24260720230248741 4774579156 27/07/2023 Sijan Chakma Sijan Chakma 3004002003WL013972 00354 PUNB0183820 3180 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TR3004002_270723APB_FTO_76827 3004002003NRG24260720230249347 4774579174 27/07/2023 SMT SUMIKA CHAKMA SMT SUMIKA CHAKMA 3004002003WL014033 00458 PUNB0RRBTGB 3180 25/08/2023 Account closed
796 TR3004002_130923FTO_122058 3004002014NRG24130920230406975 5799691081 13/09/2023 Mity Rung Reang Mity Rung Reang 3004002WL0023692 00458 PUNB0RRBTGB 1890 21/09/2023 No Such Account
797 TR3004002_140623APB_FTO_41498 3004002013NRG24140620230117352 2664193359 14/06/2023 Airung laxmi Tripura Airung laxmi Tripura 3004002013WL007788 00459 ICIC00TSCBL 2970 20/06/2023 Aadhaar Number not Mapped to Account Number
798 TR3004002_150723APB_FTO_66157 3004002001NRG24120720230200109 3602520012 15/07/2023 JAMUNA CHAKMA JAMUNA CHAKMA 3004002001WL011881 00354 PUNB0183820 3066 20/07/2023 Account closed
799 TR3004002_150723APB_FTO_66157 3004002001NRG24120720230200179 3602520020 15/07/2023 KAJALA CHAKMA KAJALA CHAKMA 3004002001WL011882 00459 ICIC00TSCBL 3066 20/07/2023 Account closed
800 TR3004002_160923APB_FTO_125687 3004002008NRG24160920230415856 5835768939 16/09/2023 Sabita Tripura Sabita Tripura 3004002008WL024530 00458 UTBI0RRBTGB 3312 23/09/2023 Account closed
801 TR3004002_300523APB_FTO_23978 3004002006NRG24290520230070082 2017454042 30/05/2023 SAL BANYAN REANG SAL BANYAN REANG 3004002006WL005480 00458 UTBI0RRBTGB 3015 01/06/2023 Aadhaar Number not Mapped to Account Number
802 TR3004002_080823APB_FTO_87149 3004002012NRG24080820230301397 4797581479 08/08/2023 JABEDA BEGAM JABEDA BEGAM 3004002012WL016515 00354 PUNB0119920 2090 25/08/2023 Account closed
803 TR3004002_080823APB_FTO_87149 3004002012NRG24080820230301399 4797581478 08/08/2023 CANDAKYA CHAKMA CANDAKYA CHAKMA 3004002012WL016515 00354 PUNB0119920 2090 25/08/2023 Account closed
804 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400711 5676160021 11/09/2023 CANDAKYA CHAKMA CANDAKYA CHAKMA 3004002012WL023219 00458 PUNB0RRBTGB 3195 15/09/2023 Account closed
805 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400869 5676160018 11/09/2023 Karan Chakma Karan Chakma 3004002012WL023223 00458 PUNB0RRBTGB 3150 15/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
806 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400873 5676160150 11/09/2023 Nishi Mala Chakma Nishi Mala Chakma 3004002012WL023223 00458 PUNB0RRBTGB 3150 15/09/2023 Account closed
807 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400918 5676160127 11/09/2023 GUNADHAR CHAKMA GUNADHAR CHAKMA 3004002012WL023224 00458 PUNB0RRBTGB 3150 15/09/2023 Account closed
808 TR3004002_111223FTO_176200 3004002014NRG24111220230610373 1104010194 11/12/2023 Sahadev Reang Sahadev Reang 3004002WL0038606 00458 PUNB0RRBTGB 3000 29/02/2024 No Such Account
809 TR3004002_111223FTO_176200 3004002014NRG24111220230610375 1104010204 11/12/2023 YUBARAJ CHAKMA YUBARAJ CHAKMA 3004002WL0038606 00458 PUNB0RRBTGB 3015 29/02/2024 No Such Account
810 TR3004002_111223FTO_176200 3004002014NRG24111220230610378 1104010197 11/12/2023 Daneshar chakma Daneshar chakma 3004002WL0038606 00458 PUNB0RRBTGB 2968 29/02/2024 No Such Account
811 TR3004002_111223FTO_176200 3004002014NRG24111220230610381 1104010193 11/12/2023 Maldha Kumar Reang Maldha Kumar Reang 3004002WL0038606 00458 PUNB0RRBTGB 3015 29/02/2024 No Such Account
812 TR3004002_221223APB_FTO_182256 3004002007NRG24221220230640027 1898678395 22/12/2023 Anita Chakma Anita Chakma 3004002007WL040816 00458 PUNB0RRBTGB 3344 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TR3004002_050723APB_FTO_59648 3004002002NRG24040720230188691 3375762994 05/07/2023 SHRI INDRADHAR CHAKMA SHRI INDRADHAR CHAKMA 3004002002WL011270 00458 PUNB0RRBTGB 2743 13/07/2023 Account closed
814 TR3004002_300623APB_FTO_54395 3004002006NRG24300620230166445 3326186953 30/06/2023 Dena Rong Reang Dena Rong Reang 3004002006WL010233 00458 PUNB0RRBTGB 2828 11/07/2023 Aadhaar Number not Mapped to Account Number
815 TR3004002_270923FTO_136383 3004002014NRG24270920230456524 6029223018 27/09/2023 Nandaram Reang Nandaram Reang 3004002014WL027316 00458 PUNB0RRBTGB 3015 03/10/2023 No Such Account
816 TR3004002_131023APB_FTO_153634 3004002007NRG24121020230528202 7458799647 13/10/2023 SURJA RANI CHAKMA SURJA RANI CHAKMA 3004002007WL031387 00354 PUNB0119920 3360 13/11/2023 Account closed
817 TR3004002_161223APB_FTO_179266 3004002007NRG24151220230621014 1898599119 16/12/2023 Parani Chakma Parani Chakma 3004002007WL039252 00458 PUNB0RRBTGB 3135 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TR3004002_161223APB_FTO_179266 3004002007NRG24151220230621097 1898599126 16/12/2023 Surjya pati Chakma Surjya pati Chakma 3004002007WL039259 00458 PUNB0RRBTGB 3165 16/03/2024 Account closed
819 TR3004002_161223APB_FTO_179266 3004002007NRG24151220230621099 1898599141 16/12/2023 Mala Chakma Mala Chakma 3004002007WL039259 00459 ICIC00TSCBL 3165 16/03/2024 Account closed
820 TR3004002_290823APB_FTO_106945 3004002008NRG24290820230362353 5081025259 29/08/2023 Bidang Joy Tripura Bidang Joy Tripura 3004002008WL020607 00458 UTBI0RRBTGB 3616 02/09/2023 Account closed
821 TR3004002_290823APB_FTO_106945 3004002008NRG24290820230362355 5081025207 29/08/2023 Dasa Mohan Tripura Dasa Mohan Tripura 3004002008WL020608 00458 PUNB0RRBTGB 3616 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TR3004002_291223APB_FTO_185114 3004002004NRG24291220230658427 1898647840 29/12/2023 Dayamoy Chakma Dayamoy Chakma 3004002004WL041865 00458 PUNB0RRBTGB 3195 16/03/2024 Account closed
823 TR3004002_300324FTO_216562 3004002004NRG24270320240726529 3304540403 30/03/2024 Dayamoy Chakma Dayamoy Chakma 3004002WL0046859 00458 PUNB0RRBTGB 3195 25/04/2024 No Such Account
824 TR3004002_300324FTO_216562 3004002004NRG24270320240726540 3304540404 30/03/2024 PURNA MOHAN CHAKMA PURNA MOHAN CHAKMA 3004002WL0046859 00458 PUNB0RRBTGB 3210 25/04/2024 No Such Account
825 TR3004002_190923APB_FTO_127859 3004002001NRG24180920230420952 5836191906 19/09/2023 Kishore Kumar Sarkar Kishore Kumar Sarkar 3004002001WL024754 00048 BKID0005033 2343 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TR3004002_090823APB_FTO_88250 3004002004NRG24070820230298635 4797580390 09/08/2023 Sarala Chakma Sarala Chakma 3004002004WL016396 00354 PUNB0119920 2120 25/08/2023 Account closed
827 TR3004002_220623APB_FTO_48599 3004002010NRG24220620230143311 2798294584 22/06/2023 JAMUNA BATI TRIPURA JAMUNA BATI TRIPURA 3004002010WL009012 00458 PUNB0RRBTGB 3390 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
828 TR3004002_240523APB_FTO_19002 3004002002NRG24240520230054147 1902186673 24/05/2023 Anjana chakmaa Anjana chakmaa 3004002002WL004609 00458 UTBI0RRBTGB 2744 27/05/2023 Account closed
829 TR3004002_260523FTO_20960 3004002005NRG24260520230061561 1980208569 26/05/2023 Sabirung Tripura Sabirung Tripura 3004002WL0004989 00458 PUNB0RRBTGB 1005 31/05/2023 No Such Account
830 TR3004002_060723APB_FTO_60252 3004002007NRG24050720230191830 3408783311 06/07/2023 Devi Rani Tripura Devi Rani Tripura 3004002007WL011418 00459 ICIC00TSCBL 2520 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
831 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230165984 3325901324 30/06/2023 Smt Daijya Rani Tripura Smt Daijya Rani Tripura 3004002013WL010215 00459 ICIC00TSCBL 3164 11/07/2023 Account closed
832 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230166062 3325901445 30/06/2023 TONGSUK RWNG TRIPURA TONGSUK RWNG TRIPURA 3004002013WL010221 00459 ICIC00TSCBL 3164 11/07/2023 Account closed
833 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230166064 3325901423 30/06/2023 Henabati Tripura Henabati Tripura 3004002013WL010221 00459 ICIC00TSCBL 3164 11/07/2023 Account closed
834 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230169517 3325901453 30/06/2023 Smt Dhan Bati Reang Smt Dhan Bati Reang 3004002013WL010416 00458 PUNB0RRBTGB 3180 11/07/2023 Account closed
835 TR3004002_261223FTO_182994 3004002013NRG24221220230641649 1901892273 26/12/2023 joykhamoni Tripura joykhamoni Tripura 3004002WL0040900 00458 PUNB0RRBTGB 3000 16/03/2024 No Such Account
836 TR3004002_261223FTO_182994 3004002013NRG24221220230641654 1901892279 26/12/2023 JUNGIDA TRIPURA JUNGIDA TRIPURA 3004002WL0040900 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
837 TR3004002_261223FTO_182994 3004002013NRG24221220230641662 1901892277 26/12/2023 Khajak Rung Tripura Khajak Rung Tripura 3004002WL0040900 00458 PUNB0RRBTGB 3105 16/03/2024 No Such Account
838 TR3004002_270923APB_FTO_136385 3004002007NRG24210920230430499 6026071644 27/09/2023 Shanti Bikash Chakma Shanti Bikash Chakma 3004002007WL025384 00354 PUNB0119920 2743 03/10/2023 Aadhaar Number not Mapped to Account Number
839 TR3004002_141223APB_FTO_178321 3004002012NRG24131220230617952 1902208556 14/12/2023 Suben baroa Suben baroa 3004002012WL039063 00459 ICIC00TSCBL 2000 16/03/2024 Account closed
840 TR3004002_150623APB_FTO_42798 3004002001NRG24150620230119604 2674479383 15/06/2023 SACHI RANI CHAKMA SACHI RANI CHAKMA 3004002001WL007871 00459 ICIC00TSCBL 3616 20/06/2023 Account closed
841 TR3004002_161223FTO_179253 3004002013NRG24161220230623513 1898844430 16/12/2023 Hema devi Tripura Hema devi Tripura 3004002WL0039590 00458 PUNB0RRBTGB 3180 16/03/2024 No Such Account
842 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651379 1898644317 28/12/2023 Purnima Chakma Purnima Chakma 3004002012WL041353 00459 ICIC00TSCBL 2100 16/03/2024 Account closed
843 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651662 1898644334 28/12/2023 SHANTI BARUA SHANTI BARUA 3004002012WL041357 00458 UTBI0RRBTGB 2020 16/03/2024 A/c Blocked or Frozen
844 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230652710 1898644628 28/12/2023 Depti Rani Barua Depti Rani Barua 3004002012WL041390 00354 PUNB0119920 2100 16/03/2024 Account closed
845 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230652756 1898644276 28/12/2023 Purnima Chakma Purnima Chakma 3004002012WL041392 00459 ICIC00TSCBL 2000 16/03/2024 Account closed
846 TR3004002_290923APB_FTO_137833 3004002011NRG24280920230462260 6895297178 29/09/2023 Dhani Chandra Tripura Dhani Chandra Tripura 3004002011WL027786 00458 PUNB0RRBTGB 3000 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
847 TR3004002_290923APB_FTO_137833 3004002011NRG24280920230462317 6895297151 29/09/2023 RANJIT MOHAN TRIPURA RANJIT MOHAN TRIPURA 3004002011WL027787 00354 PUNB0183820 3000 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TR3004002_300523APB_FTO_23999 3004002012NRG24300520230073078 2017453078 30/05/2023 MANGALA DEVI CHAKMA MANGALA DEVI CHAKMA 3004002012WL005694 00458 PUNB0RRBTGB 1970 01/06/2023 Aadhaar Number not Mapped to Account Number
849 TR3004002_181023APB_FTO_158846 3004002000NRG24181020230556204 7464812373 18/10/2023 Latasing tripura Latasing tripura 3004002WL033092 00458 PUNB0RRBTGB 2090 13/11/2023 Account closed
850 TR3004002_190523APB_FTO_15262 3004002002NRG24190520230038388 1856415291 19/05/2023 MALENDRA CHAKMA MALENDRA CHAKMA 3004002002WL003707 00459 ICIC00TSCBL 2050 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
851 TR3004002_100124APB_FTO_189004 3004002011NRG24060120240674767 1898479055 10/01/2024 RATRAMOHAN TRIPURA RATRAMOHAN TRIPURA 3004002011WL042996 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TR3004002_100124APB_FTO_189004 3004002011NRG24100120240677618 1898478765 10/01/2024 Kanya Rung Tripura Kanya Rung Tripura 3004002011WL043295 00354 PUNB0119920 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522188 7409354927 11/10/2023 UTTAM KUMAR CHAKMA UTTAM KUMAR CHAKMA 3004002002WL031137 00459 ICIC00TSCBL 3195 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
854 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522190 7409354976 11/10/2023 MALENDRA CHAKMA MALENDRA CHAKMA 3004002002WL031137 00458 PUNB0RRBTGB 3195 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
855 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522307 7409354886 11/10/2023 SMT ANJANA CHAKMA SMT ANJANA CHAKMA 3004002002WL031141 00459 ICIC00TSCBL 3195 11/11/2023 Account closed
856 TR3004002_240523APB_FTO_18728 3004002010NRG24230520230052352 1902174795 24/05/2023 KACHA TRIPURA KACHA TRIPURA 3004002010WL004562 00458 PUNB0RRBTGB 3030 27/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
857 TR3004002_240523APB_FTO_18728 3004002010NRG24240520230052766 1902174734 24/05/2023 DHAN PRIYA TRIPURA DHAN PRIYA TRIPURA 3004002010WL004575 00458 PUNB0RRBTGB 2626 27/05/2023 Account closed
858 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492202 7377678609 04/10/2023 Kangsa Rung Aslong Kangsa Rung Aslong 3004002005WL029691 00459 ICIC00TSCBL 3248 10/11/2023 Account closed
859 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492465 7377678564 04/10/2023 Gubuiti Reang Gubuiti Reang 3004002005WL029701 00458 PUNB0RRBTGB 3248 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
860 TR3004002_050124APB_FTO_187750 3004002002NRG24050120240673751 1898531057 05/01/2024 SMT MANGALA RANI CHAKMA SMT MANGALA RANI CHAKMA 3004002002WL042899 00458 PUNB0RRBTGB 3456 16/03/2024 Account closed
861 TR3004002_050124APB_FTO_187750 3004002002NRG24050120240673804 1898531186 05/01/2024 PURNA BHUSHAN CHAKMA PURNA BHUSHAN CHAKMA 3004002002WL042900 00459 ICIC00TSCBL 3456 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TR3004002_061023FTO_146784 3004002005NRG24051020230498509 7375262198 06/10/2023 Sindu Rung Tripura Sindu Rung Tripura 3004002WL0030057 00458 PUNB0RRBTGB 3045 10/11/2023 No Such Account
863 TR3004002_300623APB_FTO_55661 3004002007NRG24300620230172987 3326726124 30/06/2023 Kamosree Tripura Kamosree Tripura 3004002007WL010644 00354 PUNB0119920 3360 11/07/2023 Account closed
864 TR3004002_301223APB_FTO_185739 3004002000NRG24301220230664179 1902213681 30/12/2023 Daneshar chakma Daneshar chakma 3004002WL042206 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TR3004002_270723APB_FTO_76925 3004002006NRG24240720230242176 4774356189 27/07/2023 Sibhani Reang Sibhani Reang 3004002006WL013666 00458 PUNB0RRBTGB 3200 25/08/2023 Aadhaar Number not Mapped to Account Number
866 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230256533 4774376102 27/07/2023 Pradip Chakma Pradip Chakma 3004002002WL014336 00459 ICIC00TSCBL 2717 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230256605 4774376104 27/07/2023 Jatila Chakma Jatila Chakma 3004002002WL014338 00459 ICIC00TSCBL 2532 25/08/2023 Account closed
868 TR3004002_280723APB_FTO_77676 3004002010NRG24240720230236144 4774360887 28/07/2023 JITEN TRIPURA JITEN TRIPURA 3004002010WL013430 00354 PUNB0119920 3000 25/08/2023 Account closed
869 TR3004002_160623APB_FTO_43508 3004002008NRG24160620230123259 2798604772 16/06/2023 Alka Priya Tripura Alka Priya Tripura 3004002008WL007995 00354 PUNB0119920 1720 28/06/2023 Aadhaar Number not Mapped to Account Number
870 TR3004002_160623FTO_43490 3004002001NRG24160620230124207 2797566461 16/06/2023 JANATA CHAKMA JANATA CHAKMA 3004002WL0008020 00458 PUNB0RRBTGB 2486 27/06/2023 No Such Account
871 TR3004002_160823APB_FTO_92974 3004002001NRG24160820230322175 4797789778 16/08/2023 SRI JUBA LAL CHAKMA SRI JUBA LAL CHAKMA 3004002001WL017433 00459 ICIC00TSCBL 2996 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566056 7418684369 28/10/2023 Dharmajoy Tripura Dharmajoy Tripura 3004002WL033930 00458 PUNB0RRBTGB 3440 11/11/2023 Account closed
873 TR3004002_111023APB_FTO_151712 3004002005NRG24111020230523176 7409173554 11/10/2023 Sunta Tripura Sunta Tripura 3004002005WL031178 00458 PUNB0RRBTGB 955 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
874 TR3004002_111023APB_FTO_151712 3004002005NRG24111020230523188 7409173619 11/10/2023 Dhami Rung Reang Dhami Rung Reang 3004002005WL031178 00458 PUNB0RRBTGB 955 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
875 TR3004002_211223APB_FTO_181726 3004002003NRG24191220230632694 1898515498 21/12/2023 LAXMIDHAN CHAKMA LAXMIDHAN CHAKMA 3004002003WL040323 00354 PUNB0058420 1935 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TR3004002_220523APB_FTO_17020 3004002001NRG24220520230045029 1856413434 22/05/2023 SMT SACHI RANI CHAKMA SMT SACHI RANI CHAKMA 3004002001WL004183 00459 ICIC00TSCBL 1130 25/05/2023 Account closed
877 TR3004002_240523APB_FTO_18956 3004002004NRG24240520230053592 1902169598 24/05/2023 Anjana Chakma Anjana Chakma 3004002004WL004597 00354 PUNB0041720 2110 27/05/2023 Account closed
878 TR3004002_260523APB_FTO_20780 3004002005NRG24260520230060232 1980315350 26/05/2023 Sabirung Tripura Sabirung Tripura 3004002005WL004887 00458 PUNB0RRBTGB 1005 31/05/2023 Account closed
879 TR3004002_080124APB_FTO_188302 3004002002NRG24080120240675713 1902159328 08/01/2024 SBARNADEBI CHAKMA SBARNADEBI CHAKMA 3004002002WL043113 00415 SBIN0009128 2808 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TR3004002_080623APB_FTO_36095 3004002001NRG24080620230101101 2492237847 08/06/2023 KADAIYA CHAKMA KADAIYA CHAKMA 3004002001WL007063 00459 ICIC00TSCBL 3616 13/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
881 TR3004002_301223APB_FTO_185736 3004002003NRG24301220230664123 1898648187 30/12/2023 SUJIT KUMAR CHAKMA SUJIT KUMAR CHAKMA 3004002003WL042196 00354 PUNB0183820 452 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TR3004002_310823APB_FTO_109981 3004002000NRG24310820230379433 5578233382 31/08/2023 Kamosree Tripura Kamosree Tripura 3004002WL021637 00354 PUNB0119920 3150 13/09/2023 Account closed
883 TR3004002_310823FTO_111549 3004002000NRG24310820230381484 5572060541 31/08/2023 LABANGA LATA CHAKMA LABANGA LATA CHAKMA 3004002WL0021755 00458 PUNB0RRBTGB 2730 13/09/2023 No Such Account
884 TR3004002_261223APB_FTO_182989 3004002000NRG24261220230644840 1898560810 26/12/2023 Khelabi Tripura Khelabi Tripura 3004002WL041061 00459 ICIC00TSCBL 2100 16/03/2024 Account closed
885 TR3004002_270723APB_FTO_76749 3004002010NRG24260720230252059 4774351189 27/07/2023 Manindra Tripura Manindra Tripura 3004002010WL014121 00458 PUNB0RRBTGB 2800 25/08/2023 Account closed
886 TR3004002_270723APB_FTO_76749 3004002010NRG24260720230252145 4774350940 27/07/2023 BUDDHA LAXMI DEBBARMA BUDDHA LAXMI DEBBARMA 3004002010WL014122 00458 PUNB0RRBTGB 3000 25/08/2023 Account closed
887 TR3004002_150723APB_FTO_66157 3004002001NRG24120720230200240 3602519915 15/07/2023 ARABINDA CHAKMA ARABINDA CHAKMA 3004002001WL011884 00459 ICIC00TSCBL 3270 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TR3004002_150723APB_FTO_66208 3004002010NRG24150720230207210 3602450639 15/07/2023 SUMA CHAKMA SUMA CHAKMA 3004002010WL012211 00458 PUNB0RRBTGB 3000 20/07/2023 Account closed
889 TR3004002_150723APB_FTO_66208 3004002010NRG24150720230207241 3602450626 15/07/2023 AYAJ UDDIN AYAJ UDDIN 3004002010WL012211 00458 PUNB0RRBTGB 3000 20/07/2023 Aadhaar Number not Mapped to Account Number
890 TR3004002_300523APB_FTO_23978 3004002006NRG24290520230070404 2017453930 30/05/2023 Rumendra Reang Rumendra Reang 3004002006WL005489 00415 SBIN0009128 3015 01/06/2023 Aadhaar Number not Mapped to Account Number
891 TR3004002_300523APB_FTO_23978 3004002006NRG24290520230070407 2017453951 30/05/2023 Sibhani Reang Sibhani Reang 3004002006WL005489 00458 PUNB0RRBTGB 3015 01/06/2023 Aadhaar Number not Mapped to Account Number
892 TR3004002_300523APB_FTO_23978 3004002006NRG24300520230073658 2017454041 30/05/2023 Dena Rong Reang Dena Rong Reang 3004002006WL005722 00458 UTBI0RRBTGB 3000 01/06/2023 Aadhaar Number not Mapped to Account Number
893 TR3004002_190124APB_FTO_191231 3004002005NRG24190120240689836 2129547588 19/01/2024 Sunta Tripura Sunta Tripura 3004002005WL043938 00459 ICIC00TSCBL 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557038 7464701573 19/10/2023 Pream Joy Tripura Pream Joy Tripura 3004002013WL033112 00462 UCBA0002506 3180 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
895 TR3004002_110324APB_FTO_207909 3004002014NRG24110320240714297 3240294255 11/03/2024 RAMENTI REANG RAMENTI REANG 3004002014WL045973 00458 PUNB0RRBTGB 3165 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TR3004002_110324APB_FTO_207909 3004002014NRG24110320240714339 3240294475 11/03/2024 Dhanirung Reang Dhanirung Reang 3004002014WL045974 00458 PUNB0RRBTGB 2110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TR3004002_120124APB_FTO_189636 3004002001NRG24120120240682846 1996177785 12/01/2024 MANIKYA CHAKMA MANIKYA CHAKMA 3004002001WL043538 00458 PUNB0RRBTGB 3255 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TR3004002_220623APB_FTO_48599 3004002010NRG24220620230142293 2798294545 22/06/2023 MALATI CHAKMA MALATI CHAKMA 3004002010WL008951 00459 ICIC00TSCBL 3164 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TR3004002_220623APB_FTO_48629 3004002010NRG24220620230142690 2798293978 22/06/2023 SUMA CHAKMA SUMA CHAKMA 3004002010WL008983 00458 PUNB0RRBTGB 3000 28/06/2023 Account closed
900 TR3004002_221223APB_FTO_182233 3004002001NRG24221220230639817 1898679948 22/12/2023 KHANJA LATA TRIPURA KHANJA LATA TRIPURA 3004002001WL040803 00458 PUNB0RRBTGB 3255 16/03/2024 Account closed
901 TR3004002_260523APB_FTO_20709 3004002009NRG24260520230061378 1977622599 26/05/2023 Kalin joy Tripura Kalin joy Tripura 3004002009WL004975 00415 SBIN0003795 1930 31/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
902 TR3004002_060224APB_FTO_195136 3004002002NRG24060220240701515 2150656061 06/02/2024 PURNA BHUSHAN CHAKMA PURNA BHUSHAN CHAKMA 3004002002WL044888 00459 ICIC00TSCBL 864 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TR3004002_060623APB_FTO_34207 3004002005NRG24060620230095494 2399165925 06/06/2023 Jantarong Tripura Jantarong Tripura 3004002005WL006761 00459 ICIC00TSCBL 3360 10/06/2023 Account closed
904 TR3004002_070723APB_FTO_61257 3004002008NRG24070720230195390 3408782271 07/07/2023 UPERDRA TRIPURA UPERDRA TRIPURA 3004002008WL011670 00458 PUNB0RRBTGB 2150 14/07/2023 Aadhaar Number not Mapped to Account Number
905 TR3004002_310523APB_FTO_25737 3004002003NRG24310520230077012 2081221512 31/05/2023 ARMILA CHAKMA ARMILA CHAKMA 3004002003WL005836 00354 PUNB0183820 2968 03/06/2023 Account closed
906 TR3004002_261223FTO_182994 3004002013NRG24221220230641641 1901892292 26/12/2023 Manaram Reang Manaram Reang 3004002WL0040900 00458 PUNB0RRBTGB 3015 16/03/2024 No Such Account
907 TR3004002_261223FTO_182994 3004002013NRG24221220230641648 1901892275 26/12/2023 JUNGIDA TRIPURA JUNGIDA TRIPURA 3004002WL0040900 00458 PUNB0RRBTGB 2800 16/03/2024 No Such Account
908 TR3004002_261223FTO_182994 3004002013NRG24221220230641650 1901892289 26/12/2023 ANGJAK RAI TRIPURA ANGJAK RAI TRIPURA 3004002WL0040900 00458 PUNB0RRBTGB 3150 16/03/2024 No Such Account
909 TR3004002_261223FTO_182994 3004002013NRG24221220230641659 1901892282 26/12/2023 KANDHARAM REANG KANDHARAM REANG 3004002WL0040900 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
910 TR3004002_270923APB_FTO_136385 3004002007NRG24210920230430500 6026071672 27/09/2023 Kalendi Rani Chakma Kalendi Rani Chakma 3004002007WL025384 00458 UTBI0RRBTGB 2743 03/10/2023 Account closed
911 TR3004002_141223APB_FTO_178321 3004002012NRG24131220230617966 1902208712 14/12/2023 SIBA PRASAD BARUA SIBA PRASAD BARUA 3004002012WL039063 00459 ICIC00TSCBL 2000 16/03/2024 A/c Blocked or Frozen
912 TR3004002_161023FTO_155730 3004002014NRG24161020230545449 7409341131 16/10/2023 Manik Reang Manik Reang 3004002014WL032347 00458 PUNB0RRBTGB 3015 11/11/2023 No Such Account
913 TR3004002_280723FTO_77670 3004002014NRG24280720230259121 4772674313 28/07/2023 Mity Rung Reang Mity Rung Reang 3004002014WL014499 00458 PUNB0RRBTGB 1890 25/08/2023 Account closed
914 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651289 1898644494 28/12/2023 Karan Chakma Karan Chakma 3004002012WL041352 00458 PUNB0RRBTGB 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651412 1898644207 28/12/2023 Nishi Mala Chakma Nishi Mala Chakma 3004002012WL041353 00459 ICIC00TSCBL 2100 16/03/2024 Account closed
916 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651475 1898644510 28/12/2023 Usharani Barua Usharani Barua 3004002012WL041354 00354 PUNB0119920 2000 16/03/2024 Account closed
917 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651786 1898644441 28/12/2023 Chandra moni chakma Chandra moni chakma 3004002012WL041358 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TR3004002_100723APB_FTO_62166 3004002002NRG24100720230196994 3436424898 10/07/2023 MRS MANIKA CHAKMA MRS MANIKA CHAKMA 3004002002WL011740 00458 PUNB0RRBTGB 3424 14/07/2023 Aadhaar Number not Mapped to Account Number
919 TR3004002_120324APB_FTO_208850 3004002014NRG24120320240715011 3240509159 12/03/2024 Mannjoy Reang Mannjoy Reang 3004002014WL046014 00458 PUNB0RRBTGB 3360 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TR3004002_211223FTO_181984 3004002000NRG24211220230638972 1898842655 21/12/2023 Naba Rung Reang Naba Rung Reang 3004002WL040687 00458 PUNB0RRBTGB 2940 16/03/2024 No Such Account
921 TR3004002_240523APB_FTO_18728 3004002010NRG24230520230052306 1902174631 24/05/2023 NAJARAI TRIPURA NAJARAI TRIPURA 3004002010WL004561 00459 ICIC00TSCBL 3015 27/05/2023 Account closed
922 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230491930 7377678479 04/10/2023 Dhalen Reang Dhalen Reang 3004002005WL029684 00458 PUNB0RRBTGB 3280 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
923 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492475 7377678565 04/10/2023 Sunta Tripura Sunta Tripura 3004002005WL029701 00458 PUNB0RRBTGB 3248 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
924 TR3004002_041023APB_FTO_144132 3004002005NRG24041020230492536 7377678533 04/10/2023 Kanchi Reang. Kanchi Reang. 3004002005WL029703 00458 PUNB0RRBTGB 3248 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
925 TR3004002_050124APB_FTO_187750 3004002002NRG24040120240672804 1898530999 05/01/2024 BIBHU RANI CHAKMA BIBHU RANI CHAKMA 3004002002WL042821 00354 PUNB0119920 3456 16/03/2024 Account closed
926 TR3004002_050124APB_FTO_187750 3004002002NRG24050120240673746 1898531203 05/01/2024 SMT APARAJITA CHAKMA SMT APARAJITA CHAKMA 3004002002WL042899 00459 ICIC00TSCBL 3456 16/03/2024 Account closed
927 TR3004002_050124APB_FTO_187750 3004002002NRG24050120240673947 1898531354 05/01/2024 SMT KALPANA CHAKMA SMT KALPANA CHAKMA 3004002002WL042902 00354 PUNB0119920 3456 16/03/2024 Account closed
928 TR3004002_061023FTO_146784 3004002005NRG24051020230498517 7375262188 06/10/2023 Karsha devi Tripura Karsha devi Tripura 3004002WL0030057 00458 PUNB0RRBTGB 3015 10/11/2023 No Such Account
929 TR3004002_301223APB_FTO_185622 3004002008NRG24301220230663500 1902213849 30/12/2023 Sri Khila Joy Tripura Sri Khila Joy Tripura 3004002008WL042138 00458 UTBI0RRBTGB 2556 16/03/2024 Participant not mapped to the product
930 TR3004002_301223APB_FTO_185622 3004002008NRG24301220230663502 1902213833 30/12/2023 Manik Kumar Tripura Manik Kumar Tripura 3004002008WL042138 00458 PUNB0RRBTGB 2556 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TR3004002_270723APB_FTO_77077 3004002013NRG24270720230254477 4774378110 27/07/2023 Smt Daijya Rani Tripura Smt Daijya Rani Tripura 3004002013WL014187 00459 ICIC00TSCBL 3616 25/08/2023 Account closed
932 TR3004002_270723APB_FTO_77085 3004002002NRG24260720230251655 4774376040 27/07/2023 SRI LAIKAI TRIPURA SRI LAIKAI TRIPURA 3004002002WL014108 00459 ICIC00TSCBL 2321 25/08/2023 Account closed
933 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230255787 4774375885 27/07/2023 SM ANJALI CHAKMA SM ANJALI CHAKMA 3004002002WL014299 00177 IOBA0002905 2508 25/08/2023 Aadhaar Number not Mapped to Account Number
934 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230256700 4774375954 27/07/2023 Kina Pati Chakma Kina Pati Chakma 3004002002WL014339 00459 ICIC00TSCBL 2532 25/08/2023 Account closed
935 TR3004002_280723APB_FTO_77676 3004002010NRG24240720230236076 4774360894 28/07/2023 SANZAI TRIPURA SANZAI TRIPURA 3004002010WL013429 00458 PUNB0RRBTGB 3000 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
936 TR3004002_150224APB_FTO_196998 3004002008NRG24150220240705089 2938978892 15/02/2024 JATIN CHAKMA JATIN CHAKMA 3004002008WL045123 00458 PUNB0RRBTGB 2354 13/04/2024 Participant not mapped to the product
937 TR3004002_160823APB_FTO_92974 3004002001NRG24160820230322187 4797789910 16/08/2023 HIRAN BALA CHAKMA HIRAN BALA CHAKMA 3004002001WL017433 00458 PUNB0RRBTGB 2996 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
938 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566420 7418684834 28/10/2023 Chape Rai Tripura Chape Rai Tripura 3004002WL033935 00458 PUNB0RRBTGB 3376 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
939 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566528 7418684652 28/10/2023 Kairimala Tripura Kairimala Tripura 3004002WL033937 00459 ICIC00TSCBL 3408 11/11/2023 Account closed
940 TR3004002_181223APB_FTO_180094 3004002010NRG24181220230625855 1898589065 18/12/2023 Nagendra Tripura Nagendra Tripura 3004002010WL039828 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TR3004002_090823APB_FTO_88246 3004002004NRG24090820230304136 4797578322 09/08/2023 Daya Rani Chakma Daya Rani Chakma 3004002004WL016599 00458 PUNB0RRBTGB 2130 24/08/2023 Aadhaar Number not Mapped to Account Number
942 TR3004002_111023APB_FTO_151712 3004002005NRG24111020230523116 7409173549 11/10/2023 Dhalen Reang Dhalen Reang 3004002005WL031178 00458 PUNB0RRBTGB 955 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
943 TR3004002_080124APB_FTO_188302 3004002002NRG24080120240675685 1902159452 08/01/2024 SMT ANJALI CHAKMA SMT ANJALI CHAKMA 3004002002WL043113 00458 PUNB0RRBTGB 2808 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TR3004002_080124APB_FTO_188302 3004002002NRG24080120240675784 1902159509 08/01/2024 SMT Maya Lata Chakma SMT Maya Lata Chakma 3004002002WL043114 00459 ICIC00TSCBL 2808 16/03/2024 Account closed
945 TR3004002_080623APB_FTO_36095 3004002001NRG24080620230100365 2492238046 08/06/2023 SRI KUSUMLAL CHAKMA SRI KUSUMLAL CHAKMA 3004002001WL007029 00459 ICIC00TSCBL 3280 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TR3004002_300623APB_FTO_54494 3004002010NRG24260620230150069 3326736398 30/06/2023 PIYATI TRIPURA PIYATI TRIPURA 3004002010WL009567 00459 ICIC00TSCBL 3000 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TR3004002_311023APB_FTO_162263 3004002000NRG24301020230567599 7416771086 31/10/2023 Satya Rani Tripura Satya Rani Tripura 3004002WL033997 00458 PUNB0RRBTGB 3376 11/11/2023 Account closed
948 TR3004002_261223APB_FTO_182989 3004002000NRG24261220230644870 1898560995 26/12/2023 Raja Bala Tripura Raja Bala Tripura 3004002WL041062 00458 PUNB0RRBTGB 2712 16/03/2024 Account closed
949 TR3004002_261223APB_FTO_182989 3004002000NRG24261220230644883 1898560998 26/12/2023 Nayan Laxmi Tripura Nayan Laxmi Tripura 3004002WL041063 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
950 TR3004002_261223APB_FTO_183424 3004002000NRG24261220230648617 1898557321 26/12/2023 Saran Devi Tripura Saran Devi Tripura 3004002WL041226 00458 UTBI0RRBTGB 3150 16/03/2024 Aadhaar Number not Mapped to Account Number
951 TR3004002_270723APB_FTO_76749 3004002010NRG24260720230252403 4774350941 27/07/2023 KACHA TRIPURA KACHA TRIPURA 3004002010WL014128 00458 PUNB0RRBTGB 3000 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
952 TR3004002_270723APB_FTO_76749 3004002010NRG24260720230252422 4774351044 27/07/2023 CHAMPA RANI TRIPURA CHAMPA RANI TRIPURA 3004002010WL014129 00458 PUNB0RRBTGB 3000 25/08/2023 Aadhaar Number not Mapped to Account Number
953 TR3004002_130923APB_FTO_122054 3004002014NRG24130920230406918 5798618358 13/09/2023 Parkaram Reang Parkaram Reang 3004002014WL023691 00458 UTBI0RRBTGB 2145 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TR3004002_130923FTO_122058 3004002014NRG24130920230406979 5799691080 13/09/2023 Daneshar chakma Daneshar chakma 3004002WL0023692 00458 PUNB0RRBTGB 2850 21/09/2023 Account closed
955 TR3004002_140623APB_FTO_41498 3004002013NRG24140620230117418 2664193364 14/06/2023 Puran Joy Tripura Puran Joy Tripura 3004002013WL007790 00458 PUNB0RRBTGB 2955 20/06/2023 Account closed
956 TR3004002_150723APB_FTO_66157 3004002001NRG24120720230200099 3602519961 15/07/2023 BIJAGA CHAKMA BIJAGA CHAKMA 3004002001WL011881 00458 UTBI0RRBTGB 3066 20/07/2023 Account closed
957 TR3004002_300523APB_FTO_24138 3004002000NRG24300520230074069 2017449103 30/05/2023 BISWARANJAN CHAKMA BISWARANJAN CHAKMA 3004002WL005741 00458 PUNB0RRBTGB 1890 01/06/2023 Account closed
958 TR3004002_190124APB_FTO_191207 3004002011NRG24160120240686611 2138283559 19/01/2024 TILARAM REANG TILARAM REANG 3004002011WL043737 00458 PUNB0RRBTGB 3000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TR3004002_190124APB_FTO_191207 3004002011NRG24190120240689988 2138283574 19/01/2024 SURESH PATI CHAKMA SURESH PATI CHAKMA 3004002011WL043984 00458 PUNB0RRBTGB 3000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230556932 7464701571 19/10/2023 Chotto devi Aslong Chotto devi Aslong 3004002013WL033109 00354 PUNB0074020 3210 13/11/2023 Aadhaar Number not Mapped to Account Number
961 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557119 7464701732 19/10/2023 Bikanjoy Tripura Bikanjoy Tripura 3004002013WL033114 00459 ICIC00TSCBL 3180 13/11/2023 Account closed
962 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557271 7464702113 19/10/2023 Gapiasree Tripura Gapiasree Tripura 3004002013WL033119 00458 PUNB0RRBTGB 3105 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
963 TR3004002_090823APB_FTO_88250 3004002004NRG24070820230298452 4797580388 09/08/2023 MRS MILI CHAKMA MRS MILI CHAKMA 3004002004WL016393 00354 PUNB0119920 2120 25/08/2023 Account closed
964 TR3004002_091023FTO_148953 3004002005NRG24091020230509664 7409340079 09/10/2023 MANIMALA TRIPURA MANIMALA TRIPURA 3004002WL0030606 00354 PUNB0119920 3045 11/11/2023 No Such Account
965 TR3004002_220623APB_FTO_48599 3004002010NRG24200620230133718 2798294530 22/06/2023 ABI JOY TRIPURA ABI JOY TRIPURA 3004002010WL008518 00459 ICIC00TSCBL 3164 28/06/2023 Account closed
966 TR3004002_220623APB_FTO_48599 3004002010NRG24220620230142371 2798294499 22/06/2023 HANE MOHAN TRIPURA HANE MOHAN TRIPURA 3004002010WL008966 00459 ICIC00TSCBL 3164 27/06/2023 Aadhaar Number not Mapped to Account Number
967 TR3004002_221223APB_FTO_182233 3004002001NRG24221220230639632 1898680093 22/12/2023 BIJAGA CHAKMA BIJAGA CHAKMA 3004002001WL040799 00458 PUNB0RRBTGB 3285 16/03/2024 Account closed
968 TR3004002_221223APB_FTO_182233 3004002001NRG24221220230639700 1898680131 22/12/2023 KAJALA CHAKMA KAJALA CHAKMA 3004002001WL040800 00458 PUNB0RRBTGB 3270 16/03/2024 Account closed
969 TR3004002_260523APB_FTO_20709 3004002009NRG24260520230061444 1977622435 26/05/2023 Satya Rani Tripura Satya Rani Tripura 3004002009WL004985 00458 PUNB0RRBTGB 1940 31/05/2023 Account closed
970 TR3004002_060623APB_FTO_33888 3004002007NRG24050620230092198 2399172492 06/06/2023 PANCHA CHAKMA PANCHA CHAKMA 3004002007WL006557 00459 ICIC00TSCBL 3075 10/06/2023 Account closed
971 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230169511 3325901476 30/06/2023 Smt Kamirung Reang Smt Kamirung Reang 3004002013WL010416 00459 ICIC00TSCBL 3180 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
972 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230169521 3325901406 30/06/2023 BISWARAM REANG BISWARAM REANG 3004002013WL010416 00459 ICIC00TSCBL 3180 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
973 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230173257 3325901420 30/06/2023 Misa rung Tripura Misa rung Tripura 3004002013WL010652 00459 ICIC00TSCBL 2800 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TR3004002_310523APB_FTO_25737 3004002003NRG24310520230077011 2081221451 31/05/2023 SUMIKA CHAKMA SUMIKA CHAKMA 3004002003WL005836 00354 PUNB0183820 2968 03/06/2023 Account closed
975 TR3004002_261223FTO_182994 3004002013NRG24221220230641642 1901892291 26/12/2023 Manaram Reang Manaram Reang 3004002WL0040900 00458 PUNB0RRBTGB 3015 16/03/2024 No Such Account
976 TR3004002_261223FTO_182994 3004002013NRG24221220230641652 1901892288 26/12/2023 PARAJOY TRIPURA PARAJOY TRIPURA 3004002WL0040900 00458 PUNB0RRBTGB 3180 16/03/2024 No Such Account
977 TR3004002_261223FTO_182994 3004002013NRG24221220230641664 1901892276 26/12/2023 MAHIN DEB TRIPURA MAHIN DEB TRIPURA 3004002WL0040900 00458 PUNB0RRBTGB 3105 16/03/2024 No Such Account
978 TR3004002_280623APB_FTO_53911 3004002009NRG24280620230161632 3065300247 28/06/2023 DHARMA JOY TRIPURA DHARMA JOY TRIPURA 3004002009WL010093 00459 ICIC00TSCBL 3255 05/07/2023 Account closed
979 TR3004002_280723APB_FTO_77914 3004002000NRG24280720230262027 4773325806 28/07/2023 Biswada Tripura Biswada Tripura 3004002WL014650 00459 ICIC00TSCBL 3440 25/08/2023 Account closed
980 TR3004002_280723APB_FTO_77914 3004002009NRG24280720230261644 4773325887 28/07/2023 Mertanda Tripura Mertanda Tripura 3004002009WL014639 00458 PUNB0RRBTGB 3424 25/08/2023 Account closed
981 TR3004002_161023FTO_155730 3004002014NRG24161020230545432 7409341129 16/10/2023 Maldha Kumar Reang Maldha Kumar Reang 3004002014WL032347 00458 PUNB0RRBTGB 3015 11/11/2023 No Such Account
982 TR3004002_290923APB_FTO_137833 3004002011NRG24280920230461332 6895297329 29/09/2023 LAGNA JOY REANG LAGNA JOY REANG 3004002011WL027760 00458 UTBI0RRBTGB 2985 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TR3004002_181023APB_FTO_158846 3004002000NRG24181020230556345 7464812366 18/10/2023 Parani Chakma Parani Chakma 3004002WL033098 00458 PUNB0RRBTGB 3075 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
984 TR3004002_190523APB_FTO_15262 3004002002NRG24190520230038406 1856415393 19/05/2023 MISS GURI MILA CHAKMA MISS GURI MILA CHAKMA 3004002002WL003707 00459 ICIC00TSCBL 2050 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TR3004002_190523APB_FTO_15712 3004002004NRG24190520230039218 1858078253 19/05/2023 MRS KAMANA CHAKMA MRS KAMANA CHAKMA 3004002004WL003726 00354 PUNB0119920 2110 25/05/2023 Account closed
986 TR3004002_190923APB_FTO_127910 3004002010NRG24180920230420160 5836311983 19/09/2023 KAINARI TRIPURA KAINARI TRIPURA 3004002010WL024723 00458 PUNB0RRBTGB 400 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
987 TR3004002_211223APB_FTO_181726 3004002003NRG24191220230632624 1898515553 21/12/2023 MANISHA CHAKMA MANISHA CHAKMA 3004002003WL040322 00354 PUNB0183820 3010 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TR3004002_211223APB_FTO_181726 3004002003NRG24191220230632661 1898515497 21/12/2023 ARMILA CHAKMA ARMILA CHAKMA 3004002003WL040323 00354 PUNB0183820 3225 16/03/2024 Account closed
989 TR3004002_211223APB_FTO_181726 3004002003NRG24191220230632732 1898515527 21/12/2023 Ramesh Chakma Ramesh Chakma 3004002003WL040324 00354 PUNB0183820 3225 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TR3004002_221223FTO_182236 3004002013NRG24221220230640301 1898841752 22/12/2023 Friti Tripura. Friti Tripura. 3004002013WL040851 00458 PUNB0RRBTGB 3616 16/03/2024 No Such Account
991 TR3004002_080124APB_FTO_188282 3004002014NRG24080120240675999 1902160437 08/01/2024 BinodeTripura BinodeTripura 3004002014WL043119 00458 PUNB0RRBTGB 2985 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TR3004002_310823APB_FTO_109981 3004002000NRG24310820230379457 5578233479 31/08/2023 SUDHARSAN BAURI SUDHARSAN BAURI 3004002WL021637 00458 PUNB0RRBTGB 3150 13/09/2023 Account closed
993 TR3004002_310823FTO_111549 3004002000NRG24310820230381483 5572060545 31/08/2023 Arunbikash Chakma Arunbikash Chakma 3004002WL0021755 00458 PUNB0RRBTGB 3360 13/09/2023 No Such Account
994 TR3004002_311023APB_FTO_162263 3004002000NRG24301020230567606 7416771039 31/10/2023 Sushil Bikash chakma Sushil Bikash chakma 3004002WL033997 00459 ICIC00TSCBL 3376 11/11/2023 Account closed
995 TR3004002_261223APB_FTO_182989 3004002000NRG24261220230644544 1898560837 26/12/2023 BATHAK MANI TRIPURA BATHAK MANI TRIPURA 3004002WL041055 00459 ICIC00TSCBL 2090 16/03/2024 A/c Blocked or Frozen
996 TR3004002_261223APB_FTO_183424 3004002000NRG24261220230648610 1898557327 26/12/2023 Smt Daijya Rani Tripura Smt Daijya Rani Tripura 3004002WL041226 00459 ICIC00TSCBL 3150 16/03/2024 Account closed
997 TR3004002_270723APB_FTO_76749 3004002010NRG24260720230252060 4774351190 27/07/2023 Manindra Tripura Manindra Tripura 3004002010WL014121 00458 PUNB0RRBTGB 200 25/08/2023 Account closed
998 TR3004002_270723APB_FTO_76749 3004002010NRG24260720230252140 4774350922 27/07/2023 DILIP DEBBARMA DILIP DEBBARMA 3004002010WL014122 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
999 TR3004002_270723APB_FTO_76827 3004002003NRG24260720230248721 4774579155 27/07/2023 Brajalal Sarkar Brajalal Sarkar 3004002003WL013972 00354 PUNB0183820 3180 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TR3004002_280623APB_FTO_53947 3004002000NRG24280620230163194 3065297633 28/06/2023 SALENDRA TRIPURA SALENDRA TRIPURA 3004002WL010144 00458 PUNB0RRBTGB 2968 05/07/2023 Aadhaar Number not Mapped to Account Number
1001 TR3004002_130923APB_FTO_122054 3004002014NRG24130920230406929 5798618348 13/09/2023 DHANCHA RAM REANG DHANCHA RAM REANG 3004002014WL023691 00354 PUNB0119920 2145 21/09/2023 Aadhaar Number not Mapped to Account Number
1002 TR3004002_140623APB_FTO_41498 3004002013NRG24140620230117408 2664193360 14/06/2023 Thiprati Tripura Thiprati Tripura 3004002013WL007790 00459 ICIC00TSCBL 2955 20/06/2023 Account closed
1003 TR3004002_140623APB_FTO_41498 3004002013NRG24140620230117410 2664193362 14/06/2023 THUJIYA JOY TRIPURA THUJIYA JOY TRIPURA 3004002013WL007790 00459 ICIC00TSCBL 2955 20/06/2023 Account closed
1004 TR3004002_150723APB_FTO_66157 3004002001NRG24120720230200133 3602519960 15/07/2023 MRS OURANGA MUKHI CHAKMA MRS OURANGA MUKHI CHAKMA 3004002001WL011882 00458 PUNB0RRBTGB 3066 20/07/2023 Account closed
1005 TR3004002_160923APB_FTO_125687 3004002010NRG24150920230413841 5835768998 16/09/2023 SARAN JOY REANG SARAN JOY REANG 3004002010WL024342 00459 ICIC00TSCBL 3390 23/09/2023 Account closed
1006 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230556971 7464702114 19/10/2023 ANGJAK RAI TRIPURA ANGJAK RAI TRIPURA 3004002013WL033111 00458 PUNB0RRBTGB 3150 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1007 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557111 7464701907 19/10/2023 RAHIDAS TRIPURA RAHIDAS TRIPURA 3004002013WL033113 00459 ICIC00TSCBL 3210 13/11/2023 Account closed
1008 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557278 7464702119 19/10/2023 Raju Tripura Raju Tripura 3004002013WL033119 00459 ICIC00TSCBL 3105 13/11/2023 Account closed
1009 TR3004002_200923APB_FTO_129649 3004002010NRG24190920230426051 5930035123 20/09/2023 Priyanka Chakma Priyanka Chakma 3004002010WL025120 00458 PUNB0RRBTGB 3000 28/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1010 TR3004002_120124APB_FTO_189636 3004002001NRG24120120240682639 1996177780 12/01/2024 BHUTRAPATI CHAKMA BHUTRAPATI CHAKMA 3004002001WL043531 00458 PUNB0RRBTGB 3240 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TR3004002_120124APB_FTO_189636 3004002001NRG24120120240682655 1996177837 12/01/2024 CHIJIPATI CHAKMA CHIJIPATI CHAKMA 3004002001WL043531 00354 PUNB0119920 3240 20/03/2024 Account closed
1012 TR3004002_221223APB_FTO_182233 3004002001NRG24221220230639757 1898679665 22/12/2023 Biswadhan Tripura Biswadhan Tripura 3004002001WL040801 00458 PUNB0RRBTGB 3240 16/03/2024 Account closed
1013 TR3004002_221223APB_FTO_182233 3004002001NRG24221220230639790 1898679884 22/12/2023 GAYA JOY TRIPURA GAYA JOY TRIPURA 3004002001WL040802 00458 PUNB0RRBTGB 3255 16/03/2024 Account closed
1014 TR3004002_240523APB_FTO_18952 3004002007NRG24200520230041692 1902170898 24/05/2023 Baitya Chakma Baitya Chakma 3004002007WL004010 00459 ICIC00TSCBL 3616 27/05/2023 Account closed
1015 TR3004002_060623APB_FTO_34207 3004002005NRG24060620230095496 2399165924 06/06/2023 Debo Mohan Tripura Debo Mohan Tripura 3004002005WL006761 00459 ICIC00TSCBL 3360 10/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1016 TR3004002_300623FTO_54472 3004002013NRG24280620230162370 3325517903 30/06/2023 KIRAN MALA TRIPURA KIRAN MALA TRIPURA 3004002WL0010115 00458 PUNB0RRBTGB 3616 11/07/2023 No Such Account
1017 TR3004002_310523APB_FTO_25737 3004002003NRG24300520230072416 2081221670 31/05/2023 Chandra Lata Chakma Chandra Lata Chakma 3004002003WL005624 00458 PUNB0RRBTGB 2070 03/06/2023 Aadhaar Number not Mapped to Account Number
1018 TR3004002_261223FTO_182994 3004002013NRG24221220230641656 1901892269 26/12/2023 Ranjita Reang Ranjita Reang 3004002WL0040900 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
1019 TR3004002_261223FTO_182994 3004002013NRG24221220230641660 1901892285 26/12/2023 Pream Joy Tripura Pream Joy Tripura 3004002WL0040900 00458 PUNB0RRBTGB 3180 16/03/2024 No Such Account
1020 TR3004002_270324APB_FTO_214292 3004002014NRG24250320240723720 3304647286 27/03/2024 Mannjoy Reang Mannjoy Reang 3004002014WL046708 00458 PUNB0RRBTGB 2167 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TR3004002_270324APB_FTO_214292 3004002014NRG24250320240723840 3304647365 27/03/2024 DHANCHA RAM REANG DHANCHA RAM REANG 3004002014WL046712 00354 PUNB0119920 2090 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TR3004002_280623APB_FTO_53911 3004002009NRG24280620230163052 3065300035 28/06/2023 Phula Mohan Tripura Phula Mohan Tripura 3004002009WL010141 00458 PUNB0RRBTGB 3225 05/07/2023 Account closed
1023 TR3004002_280723APB_FTO_77914 3004002009NRG24280720230261672 4773325884 28/07/2023 Kasta joy Tripura Kasta joy Tripura 3004002009WL014639 00458 PUNB0RRBTGB 3424 25/08/2023 Account closed
1024 TR3004002_141223APB_FTO_178321 3004002012NRG24131220230617919 1902208698 14/12/2023 Renubala saha Renubala saha 3004002012WL039062 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TR3004002_280723APB_FTO_78366 3004002007NRG24280720230263310 4774371975 28/07/2023 BANENDRA CHAKMA BANENDRA CHAKMA 3004002007WL014792 00459 ICIC00TSCBL 3390 25/08/2023 Account closed
1026 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651362 1898644355 28/12/2023 Kalabi Chakma Kalabi Chakma 3004002012WL041353 00458 PUNB0RRBTGB 2100 16/03/2024 Account closed
1027 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651508 1898644034 28/12/2023 CHHABIRANI BARUA CHHABIRANI BARUA 3004002012WL041355 00458 PUNB0RRBTGB 1600 16/03/2024 Account closed
1028 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230652650 1898644627 28/12/2023 Suben baroa Suben baroa 3004002012WL041390 00459 ICIC00TSCBL 2100 16/03/2024 Account closed
1029 TR3004002_290923APB_FTO_137833 3004002011NRG24280920230461409 6895297176 29/09/2023 Biranjoy Reang Biranjoy Reang 3004002011WL027761 00458 PUNB0RRBTGB 2985 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1030 TR3004002_300523APB_FTO_23999 3004002012NRG24300520230072713 2017453031 30/05/2023 Brihaspati Chakma Brihaspati Chakma 3004002012WL005687 00459 ICIC00TSCBL 1980 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TR3004002_190523APB_FTO_15712 3004002004NRG24190520230038287 1858078162 19/05/2023 SMT JATILA CHAKMA SMT JATILA CHAKMA 3004002004WL003705 00458 PUNB0RRBTGB 2120 25/05/2023 Account closed
1032 TR3004002_190523APB_FTO_15712 3004002004NRG24190520230039044 1858078254 19/05/2023 KRISHNADEVI CHAKMA KRISHNADEVI CHAKMA 3004002004WL003723 00354 PUNB0119920 2100 25/05/2023 Account closed
1033 TR3004002_111023APB_FTO_151712 3004002005NRG24111020230522835 7409173840 11/10/2023 SANDARI TRIPURA SANDARI TRIPURA 3004002005WL031175 00459 ICIC00TSCBL 955 11/11/2023 Account closed
1034 TR3004002_211223APB_FTO_181726 3004002003NRG24191220230632617 1898515534 21/12/2023 SUJIT KUMAR CHAKMA SUJIT KUMAR CHAKMA 3004002003WL040322 00354 PUNB0183820 3010 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TR3004002_310823FTO_111549 3004002000NRG24310820230381477 5572060543 31/08/2023 BIJOY BIKASH CHAKMA BIJOY BIKASH CHAKMA 3004002WL0021755 00458 PUNB0RRBTGB 2730 13/09/2023 No Such Account
1036 TR3004002_310823FTO_111549 3004002000NRG24310820230381482 5572060542 31/08/2023 BINDA DUTI CHAKMA BINDA DUTI CHAKMA 3004002WL0021755 00458 PUNB0RRBTGB 2665 13/09/2023 No Such Account
1037 TR3004002_261223APB_FTO_182989 3004002000NRG24261220230644590 1898560981 26/12/2023 Barja mohan Tripura Barja mohan Tripura 3004002WL041055 00459 ICIC00TSCBL 2090 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TR3004002_270723APB_FTO_76749 3004002010NRG24240720230236348 4774351226 27/07/2023 PIYATI TRIPURA PIYATI TRIPURA 3004002010WL013435 00459 ICIC00TSCBL 3000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TR3004002_280623APB_FTO_53932 3004002003NRG24280620230160572 3065297090 28/06/2023 Chandra Lata Chakma Chandra Lata Chakma 3004002003WL010040 00458 PUNB0RRBTGB 2050 05/07/2023 Aadhaar Number not Mapped to Account Number
1040 TR3004002_130923FTO_122749 3004002001NRG24130920230408696 5799691564 13/09/2023 BATYA CHAKMA BATYA CHAKMA 3004002WL0023923 00458 PUNB0RRBTGB 2160 21/09/2023 No Such Account
1041 TR3004002_140623APB_FTO_41498 3004002013NRG24140620230117306 2664193363 14/06/2023 BIKANJOY TRIPURA BIKANJOY TRIPURA 3004002013WL007787 00459 ICIC00TSCBL 2970 20/06/2023 Account closed
1042 TR3004002_140623APB_FTO_41498 3004002013NRG24140620230117419 2664193361 14/06/2023 RUPENJOY TRIPURA RUPENJOY TRIPURA 3004002013WL007790 00459 ICIC00TSCBL 2955 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TR3004002_140623APB_FTO_41498 3004002013NRG24140620230117441 2664193365 14/06/2023 Priti rung Tripura Priti rung Tripura 3004002013WL007790 00458 PUNB0RRBTGB 2955 20/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1044 TR3004002_150723APB_FTO_66157 3004002001NRG24120720230200128 3602519926 15/07/2023 SURAJA CHAKMA SURAJA CHAKMA 3004002001WL011882 00354 PUNB0119920 3066 20/07/2023 Account closed
1045 TR3004002_150723APB_FTO_66157 3004002001NRG24120720230200171 3602519954 15/07/2023 Briha lal Chakma Briha lal Chakma 3004002001WL011882 00458 UTBI0RRBTGB 3066 20/07/2023 Account closed
1046 TR3004002_160923APB_FTO_125687 3004002010NRG24150920230414463 5835769189 16/09/2023 Harandri Tripura Harandri Tripura 3004002010WL024465 00459 ICIC00TSCBL 3390 23/09/2023 Account closed
1047 TR3004002_180124APB_FTO_190885 3004002005NRG24180120240688489 1996174377 18/01/2024 Debo Mohan Tripura Debo Mohan Tripura 3004002005WL043804 00459 ICIC00TSCBL 3248 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TR3004002_300523APB_FTO_23978 3004002006NRG24290520230070168 2017453968 30/05/2023 DUNAJOY REANG DUNAJOY REANG 3004002006WL005483 00458 PUNB0RRBTGB 3015 01/06/2023 Aadhaar Number not Mapped to Account Number
1049 TR3004002_300523APB_FTO_23988 3004002009NRG24300520230072811 2017620245 30/05/2023 Kathangsri Tripura Kathangsri Tripura 3004002009WL005689 00458 PUNB0RRBTGB 1940 01/06/2023 Account closed
1050 TR3004002_190124APB_FTO_191207 3004002011NRG24190120240690007 2138283558 19/01/2024 Sephali Tripura Sephali Tripura 3004002011WL043984 00458 PUNB0RRBTGB 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TR3004002_190124APB_FTO_191231 3004002005NRG24190120240689847 2129547615 19/01/2024 Dhami Rung Reang Dhami Rung Reang 3004002005WL043938 00458 PUNB0RRBTGB 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TR3004002_190124APB_FTO_191231 3004002005NRG24190120240690107 2129547609 19/01/2024 Nispati Aslong Nispati Aslong 3004002005WL043989 00458 PUNB0RRBTGB 3280 25/03/2024 Account closed
1053 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557073 7464701582 19/10/2023 RABSING TRIPURA RABSING TRIPURA 3004002013WL033113 00458 PUNB0RRBTGB 3210 13/11/2023 Account closed
1054 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557081 7464702097 19/10/2023 KHARANJOY TRIPURA KHARANJOY TRIPURA 3004002013WL033113 00459 ICIC00TSCBL 3210 13/11/2023 Account closed
1055 TR3004002_120124APB_FTO_189615 3004002011NRG24110120240681676 1996176931 12/01/2024 Kata shree Tripura Kata shree Tripura 3004002011WL043487 00458 PUNB0RRBTGB 3000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TR3004002_121023APB_FTO_152510 3004002011NRG24121020230527172 7464699735 12/10/2023 Kanya Rung Tripura Kanya Rung Tripura 3004002011WL031302 00458 PUNB0RRBTGB 2985 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1057 TR3004002_231123APB_FTO_168787 3004002000NRG24231120230582589 9619392993 23/11/2023 Kunja rung Tripura Kunja rung Tripura 3004002WL035767 00354 PUNB0119920 3360 17/01/2024 Account closed
1058 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449148 5961118594 26/09/2023 Depti Rani Barua Depti Rani Barua 3004002012WL026877 00458 PUNB0RRBTGB 2000 30/09/2023 Account closed
1059 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449372 5961118655 26/09/2023 Sukanta Chakma Sukanta Chakma 3004002012WL026882 00458 PUNB0RRBTGB 3030 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1060 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449435 5961118836 26/09/2023 Purnima Chakma Purnima Chakma 3004002012WL026883 00459 ICIC00TSCBL 3015 30/09/2023 Account closed
1061 TR3004002_041023APB_FTO_144049 3004002000NRG24031020230486495 7377504939 04/10/2023 Phula Mohan Tripura Phula Mohan Tripura 3004002WL029243 00458 PUNB0RRBTGB 3360 10/11/2023 Account closed
1062 TR3004002_041023APB_FTO_144049 3004002004NRG24031020230484242 7377505415 04/10/2023 Indra Sova Chakma Indra Sova Chakma 3004002004WL029026 00458 PUNB0RRBTGB 3225 10/11/2023 Account closed
1063 TR3004002_041023APB_FTO_144049 3004002004NRG24031020230485284 7377505191 04/10/2023 Sujata Chakma Sujata Chakma 3004002004WL029106 00458 PUNB0RRBTGB 3195 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TR3004002_041023APB_FTO_144049 3004002004NRG24300920230472188 7377504981 04/10/2023 KANCHARI TRIPURA KANCHARI TRIPURA 3004002004WL028351 00459 ICIC00TSCBL 3225 10/11/2023 Account closed
1065 TR3004002_041023APB_FTO_144049 3004002004NRG24300920230472463 7377504914 04/10/2023 Nandi rani Chakma Nandi rani Chakma 3004002004WL028366 00458 PUNB0RRBTGB 3210 10/11/2023 Account closed
1066 TR3004002_310823APB_FTO_111231 3004002000NRG24310820230385697 5578236366 31/08/2023 GOLOK BASI TRIPURA GOLOK BASI TRIPURA 3004002WL022140 00458 PUNB0RRBTGB 3180 13/09/2023 Account closed
1067 TR3004002_310823APB_FTO_111231 3004002000NRG24310820230385742 5578236600 31/08/2023 MAYARANI CHAKMA MAYARANI CHAKMA 3004002WL022141 00459 ICIC00TSCBL 3225 13/09/2023 Account closed
1068 TR3004002_310823APB_FTO_111231 3004002000NRG24310820230385749 5578236275 31/08/2023 BHUTRAPATI CHAKMA BHUTRAPATI CHAKMA 3004002WL022141 00458 PUNB0RRBTGB 3225 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1069 TR3004002_310823APB_FTO_111231 3004002000NRG24310820230385753 5578236623 31/08/2023 BATYA CHAKMA BATYA CHAKMA 3004002WL022141 00458 PUNB0RRBTGB 3225 13/09/2023 Account closed
1070 TR3004002_310823APB_FTO_111231 3004002000NRG24310820230385755 5578236355 31/08/2023 BABI CHAKMA BABI CHAKMA 3004002WL022141 00458 PUNB0RRBTGB 3225 13/09/2023 Account closed
1071 TR3004002_310823APB_FTO_111231 3004002000NRG24310820230385786 5578236427 31/08/2023 GAYA JOY TRIPURA GAYA JOY TRIPURA 3004002WL022142 00458 PUNB0RRBTGB 3195 13/09/2023 Account closed
1072 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230385026 5578236655 31/08/2023 JANATA CHAKMA JANATA CHAKMA 3004002001WL022081 00354 PUNB0119920 3210 13/09/2023 Account closed
1073 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449957 5961118527 26/09/2023 Rajib Saha Rajib Saha 3004002012WL026895 00458 PUNB0RRBTGB 2000 30/09/2023 Account closed
1074 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230450020 5961118831 26/09/2023 GUNADHAR CHAKMA GUNADHAR CHAKMA 3004002012WL026896 00459 ICIC00TSCBL 3030 30/09/2023 Account closed
1075 TR3004002_270324FTO_214564 3004002003NRG24270320240725919 3304541230 27/03/2024 Sapa Rekha Chakma Sapa Rekha Chakma 3004002WL0046829 00458 PUNB0RRBTGB 2060 25/04/2024 No Such Account
1076 TR3004002_270324FTO_214564 3004002003NRG24270320240725921 3304541237 27/03/2024 Chandra Lata Chakma Chandra Lata Chakma 3004002WL0046829 00458 PUNB0RRBTGB 2100 25/04/2024 No Such Account
1077 TR3004002_130923FTO_122790 3004002013NRG24130920230408737 5798299579 13/09/2023 TONGLA MANI TRIPURA TONGLA MANI TRIPURA 3004002WL0023927 00458 PUNB0RRBTGB 3015 21/09/2023 No Such Account
1078 TR3004002_150723APB_FTO_66195 3004002010NRG24150720230206491 3602463425 15/07/2023 CHANDRAMUKHI CHAKMA CHANDRAMUKHI CHAKMA 3004002010WL012187 00459 ICIC00TSCBL 3000 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TR3004002_090823APB_FTO_88267 3004002012NRG24090820230304779 4798220057 09/08/2023 Usha Shil Usha Shil 3004002012WL016618 00458 PUNB0RRBTGB 2100 25/08/2023 Account closed
1080 TR3004002_091023APB_FTO_148946 3004002002NRG24071020230503986 7409343982 09/10/2023 JAGADISH CHAKMA JAGADISH CHAKMA 3004002002WL030307 00459 ICIC00TSCBL 3390 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1081 TR3004002_091023APB_FTO_148946 3004002002NRG24081020230508272 7409344469 09/10/2023 Mrs. Gopa Tara Chakma Mrs. Gopa Tara Chakma 3004002002WL030545 00415 SBIN0061688 2556 11/11/2023 Account closed
1082 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509097 7409344308 09/10/2023 MRS KINA PUTI CHAKMA MRS KINA PUTI CHAKMA 3004002002WL030591 00458 PUNB0RRBTGB 2782 11/11/2023 Account closed
1083 TR3004002_101023APB_FTO_150921 3004002008NRG24101020230518319 7409161863 10/10/2023 Santosh Chakma Santosh Chakma 3004002008WL030929 00354 PUNB0119920 3616 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TR3004002_120124APB_FTO_189615 3004002011NRG24120120240681948 1996177034 12/01/2024 mata sing Tripura mata sing Tripura 3004002011WL043493 00458 PUNB0RRBTGB 3000 20/03/2024 Participant not mapped to the product
1085 TR3004002_231123APB_FTO_168787 3004002000NRG24231120230582447 9619393031 23/11/2023 Sandhari Tripura Sandhari Tripura 3004002WL035764 00458 PUNB0RRBTGB 3360 17/01/2024 Account closed
1086 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230449383 5961118895 26/09/2023 Nishi Mala Chakma Nishi Mala Chakma 3004002012WL026882 00459 ICIC00TSCBL 3030 30/09/2023 Account closed
1087 TR3004002_041023APB_FTO_144049 3004002000NRG24031020230487919 7377504919 04/10/2023 Dharmajoy Tripura Dharmajoy Tripura 3004002WL029416 00458 PUNB0RRBTGB 3360 10/11/2023 Account closed
1088 TR3004002_061223FTO_174485 3004002005NRG24061220230602486 1104009609 06/12/2023 Karsha devi Tripura Karsha devi Tripura 3004002WL0037889 00458 PUNB0RRBTGB 3015 29/02/2024 No Such Account
1089 TR3004002_061223FTO_174485 3004002005NRG24061220230602489 1104009606 06/12/2023 Mani sankar Tripura Mani sankar Tripura 3004002WL0037889 00458 PUNB0RRBTGB 955 29/02/2024 No Such Account
1090 TR3004002_300623APB_FTO_54457 3004002010NRG24290620230164964 3326188551 30/06/2023 KALATI TRIPURA KALATI TRIPURA 3004002010WL010195 00458 PUNB0RRBTGB 3000 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1091 TR3004002_310823APB_FTO_111231 3004002000NRG24310820230385744 5578236457 31/08/2023 DHANAPATI CHAKMA DHANAPATI CHAKMA 3004002WL022141 00354 PUNB0119920 3225 13/09/2023 Account closed
1092 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230384397 5578236251 31/08/2023 Kiranjoy Tripura Kiranjoy Tripura 3004002001WL022050 00458 UTBI0RRBTGB 3225 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230384525 5578236293 31/08/2023 Shanti Mani Chakma Shanti Mani Chakma 3004002001WL022056 00354 PUNB0183820 2354 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230384988 5578236294 31/08/2023 URBASHI TRIPURA URBASHI TRIPURA 3004002001WL022081 00354 PUNB0183820 3210 13/09/2023 Account closed
1095 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230450204 5961118680 26/09/2023 Rakha Chakma Rakha Chakma 3004002012WL026901 00458 PUNB0RRBTGB 1818 30/09/2023 Account closed
1096 TR3004002_131023APB_FTO_153763 3004002002NRG24131020230534449 7464825688 13/10/2023 SRI LAIKAI TRIPURA SRI LAIKAI TRIPURA 3004002002WL031687 00459 ICIC00TSCBL 3408 13/11/2023 Account closed
1097 TR3004002_141223APB_FTO_178307 3004002002NRG24131220230617670 1898597979 14/12/2023 JAGADISH CHAKMA JAGADISH CHAKMA 3004002002WL039047 00458 PUNB0RRBTGB 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TR3004002_141223APB_FTO_178307 3004002002NRG24131220230617702 1898597890 14/12/2023 MRS MRIGA SABHA CHAKMA MRS MRIGA SABHA CHAKMA 3004002002WL039050 00458 PUNB0RRBTGB 3616 16/03/2024 Account closed
1099 TR3004002_161023APB_FTO_156350 3004002014NRG24161020230545443 7409792457 16/10/2023 Dupan joy Reang Dupan joy Reang 3004002014WL032347 00458 PUNB0RRBTGB 3015 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1100 TR3004002_290523APB_FTO_22406 3004002013NRG24290520230069099 2001159619 29/05/2023 BANGSIDA REANG BANGSIDA REANG 3004002013WL005425 00459 ICIC00TSCBL 3180 01/06/2023 Account closed
1101 TR3004002_290923APB_FTO_137874 3004002006NRG24280920230460941 6895301495 29/09/2023 Dena Rong Reang Dena Rong Reang 3004002006WL027749 00458 PUNB0RRBTGB 3060 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TR3004002_121023APB_FTO_153012 3004002005NRG24121020230530585 7458807638 12/10/2023 Nispati Aslong Nispati Aslong 3004002005WL031506 00459 ICIC00TSCBL 955 13/11/2023 Account closed
1103 TR3004002_211223FTO_181694 3004002001NRG24191220230631583 1898842373 21/12/2023 CHIRINGI CHAKMA CHIRINGI CHAKMA 3004002WL0040282 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
1104 TR3004002_260923APB_FTO_134973 3004002010NRG24260920230447583 5961281925 26/09/2023 Naren Tripura Naren Tripura 3004002010WL026801 00459 ICIC00TSCBL 3000 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1105 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497205 7408593162 05/10/2023 Siran Joy Tripura Siran Joy Tripura 3004002005WL029997 00458 PUNB0RRBTGB 3248 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1106 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497294 7408593434 05/10/2023 Lota Tripura Lota Tripura 3004002005WL029998 00459 ICIC00TSCBL 3280 11/11/2023 Account closed
1107 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497295 7408593464 05/10/2023 Nispati Aslong Nispati Aslong 3004002005WL029998 00459 ICIC00TSCBL 3280 11/11/2023 Account closed
1108 TR3004002_060523APB_FTO_7902 3004002001NRG24060520230013540 1527330477 06/05/2023 KADAIYA CHAKMA KADAIYA CHAKMA 3004002001WL002023 00459 ICIC00TSCBL 1130 13/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1109 TR3004002_061123APB_FTO_163397 3004002007NRG24061120230570736 7416777866 06/11/2023 Mala Chakma Mala Chakma 3004002007WL034333 00458 UTBI0RRBTGB 2120 11/11/2023 Account closed
1110 TR3004002_061123APB_FTO_163397 3004002007NRG24061120230570738 7416777837 06/11/2023 BIJOY BIKASH CHAKMA BIJOY BIKASH CHAKMA 3004002007WL034333 00354 PUNB0119920 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TR3004002_061223FTO_174331 3004002000NRG24061220230601868 1107136267 06/12/2023 Kumbu Sree Tripura Kumbu Sree Tripura 3004002WL0037824 00458 PUNB0RRBTGB 3135 29/02/2024 No Such Account
1112 TR3004002_071023APB_FTO_147434 3004002005NRG24071020230503856 7377492721 07/10/2023 Sumanta Tripura Sumanta Tripura 3004002005WL030301 00459 ICIC00TSCBL 3248 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1113 TR3004002_071023APB_FTO_147434 3004002005NRG24071020230503904 7377492690 07/10/2023 Sundari Tripura Sundari Tripura 3004002005WL030302 00459 ICIC00TSCBL 3248 10/11/2023 Account closed
1114 TR3004002_300623APB_FTO_55581 3004002005NRG24300620230171220 3325902169 30/06/2023 Matila Tripura Matila Tripura 3004002005WL010537 00458 PUNB0RRBTGB 3045 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1115 TR3004002_301223APB_FTO_185620 3004002007NRG24301220230662375 1898645907 30/12/2023 Kalendi Rani Chakma Kalendi Rani Chakma 3004002007WL042108 00459 ICIC00TSCBL 2756 16/03/2024 Account closed
1116 TR3004002_301223APB_FTO_185620 3004002007NRG24301220230662383 1898645960 30/12/2023 Surjya pati Chakma Surjya pati Chakma 3004002007WL042108 00458 PUNB0RRBTGB 2756 16/03/2024 Account closed
1117 TR3004002_301223APB_FTO_185624 3004002007NRG24301220230662804 1898645144 30/12/2023 Belak Chakma Belak Chakma 3004002007WL042117 00459 ICIC00TSCBL 2532 16/03/2024 Account closed
1118 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259428 4774374160 28/07/2023 MANI RWNG REANG MANI RWNG REANG 3004002005WL014519 00458 PUNB0RRBTGB 3015 25/08/2023 Account closed
1119 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230261935 4774374184 28/07/2023 Nispati Aslong Nispati Aslong 3004002005WL014645 00354 PUNB0119920 3075 25/08/2023 Account closed
1120 TR3004002_131223APB_FTO_177431 3004002006NRG24121220230612995 1154054577 13/12/2023 Dena Rong Reang Dena Rong Reang 3004002006WL038793 00458 PUNB0RRBTGB 452 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TR3004002_131223FTO_177734 3004002005NRG24081220230607011 1149623454 13/12/2023 Mithun Reang Mithun Reang 3004002WL0038404 00458 PUNB0RRBTGB 955 01/03/2024 No Such Account
1122 TR3004002_131223FTO_177734 3004002005NRG24081220230607015 1149623441 13/12/2023 Kai Rong Reang Kai Rong Reang 3004002WL0038404 00458 PUNB0RRBTGB 3248 01/03/2024 No Such Account
1123 TR3004002_160523APB_FTO_13017 3004002012NRG24160520230028839 1749972364 16/05/2023 Gulchakhi Chakma Gulchakhi Chakma 3004002012WL003196 00354 PUNB0119920 3390 20/05/2023 Account closed
1124 TR3004002_160523FTO_12875 3004002001NRG23150520230685501 1749879309 16/05/2023 GOLOK BASI TRIPURA GOLOK BASI TRIPURA 3004002WL0066141 00354 PUNB0119920 3180 20/05/2023 No Such Account
1125 TR3004002_190623APB_FTO_45284 3004002011NRG24160620230124869 2798355176 19/06/2023 Biranjoy Reang Biranjoy Reang 3004002011WL008057 00458 UTBI0RRBTGB 3000 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1126 TR3004002_090823APB_FTO_88267 3004002012NRG24090820230304559 4798220187 09/08/2023 Jipa mala Tripura Jipa mala Tripura 3004002012WL016609 00458 PUNB0RRBTGB 2060 25/08/2023 Account closed
1127 TR3004002_091023APB_FTO_148946 3004002002NRG24091020230509248 7409344309 09/10/2023 JIBANSONA CHAKMA JIBANSONA CHAKMA 3004002002WL030593 00415 SBIN0009128 2769 11/11/2023 Account closed
1128 TR3004002_100723APB_FTO_62359 3004002005NRG24100720230197519 3440351203 10/07/2023 Anga rung Tripura Anga rung Tripura 3004002005WL011765 00459 ICIC00TSCBL 3045 14/07/2023 Account closed
1129 TR3004002_100723APB_FTO_62359 3004002005NRG24100720230197539 3440351206 10/07/2023 MANIMALA TRIPURA MANIMALA TRIPURA 3004002005WL011765 00459 ICIC00TSCBL 3045 14/07/2023 Account closed
1130 TR3004002_220923FTO_132391 3004002014NRG24220920230438391 5962058428 22/09/2023 Tripura Tripura 3004002014WL025992 00458 PUNB0RRBTGB 2814 30/09/2023 No Such Account
1131 TR3004002_231123APB_FTO_168787 3004002000NRG24231120230582449 9619393052 23/11/2023 BATHAK MANI TRIPURA BATHAK MANI TRIPURA 3004002WL035764 00459 ICIC00TSCBL 3360 17/01/2024 A/c Blocked or Frozen
1132 TR3004002_041023APB_FTO_144049 3004002004NRG24031020230484259 7377505488 04/10/2023 Janjali Chakma Janjali Chakma 3004002004WL029026 00354 PUNB0119920 3225 10/11/2023 Account closed
1133 TR3004002_041023APB_FTO_144049 3004002004NRG24031020230484395 7377505467 04/10/2023 Joy Suta Chakma Joy Suta Chakma 3004002004WL029040 00354 PUNB0119920 3210 10/11/2023 Account closed
1134 TR3004002_041023APB_FTO_144049 3004002004NRG24300920230472443 7377505405 04/10/2023 Bishaka Chakma Bishaka Chakma 3004002004WL028366 00458 UTBI0RRBTGB 3210 10/11/2023 Account closed
1135 TR3004002_050723APB_FTO_59547 3004002003NRG24050720230189822 3373559564 05/07/2023 Kuku Rani Chakma Kuku Rani Chakma 3004002003WL011314 00458 PUNB0RRBTGB 3225 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1136 TR3004002_061223FTO_174485 3004002005NRG24061220230602475 1104009607 06/12/2023 Dhalen Reang Dhalen Reang 3004002WL0037889 00458 PUNB0RRBTGB 955 29/02/2024 No Such Account
1137 TR3004002_300623APB_FTO_54457 3004002010NRG24260620230150279 3326188552 30/06/2023 SIMAL TRIPURA SIMAL TRIPURA 3004002010WL009571 00458 PUNB0RRBTGB 3000 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1138 TR3004002_300623APB_FTO_54457 3004002010NRG24270620230155424 3326188279 30/06/2023 PELAMATI TRIPURA PELAMATI TRIPURA 3004002010WL009812 00458 PUNB0RRBTGB 3000 11/07/2023 Account closed
1139 TR3004002_300623APB_FTO_54457 3004002010NRG24280620230157154 3326188247 30/06/2023 CHAMPA RANI TRIPURA CHAMPA RANI TRIPURA 3004002010WL009851 00458 PUNB0RRBTGB 3000 11/07/2023 Aadhaar Number not Mapped to Account Number
1140 TR3004002_300623APB_FTO_55164 3004002011NRG24300620230171796 3326723460 30/06/2023 PURBARUNG TRIPURA PURBARUNG TRIPURA 3004002011WL010589 00458 PUNB0RRBTGB 3000 11/07/2023 Aadhaar Number not Mapped to Account Number
1141 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230384389 5578236320 31/08/2023 KAKHAYATI TRIPURA KAKHAYATI TRIPURA 3004002001WL022050 00459 ICIC00TSCBL 3225 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1142 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230384515 5578236613 31/08/2023 SRI RAJENDRA CHAKMA SRI RAJENDRA CHAKMA 3004002001WL022056 00459 ICIC00TSCBL 2354 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230384925 5578236365 31/08/2023 TUKKABI CHAKMA TUKKABI CHAKMA 3004002001WL022071 00458 PUNB0RRBTGB 3210 13/09/2023 Account closed
1144 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230385138 5578236274 31/08/2023 SUMATI TRIPURA SUMATI TRIPURA 3004002001WL022086 00458 PUNB0RRBTGB 3210 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1145 TR3004002_141223APB_FTO_178307 3004002002NRG24131220230617720 1898597992 14/12/2023 Renu Malaa Chakma Renu Malaa Chakma 3004002002WL039051 00458 UTBI0RRBTGB 3616 16/03/2024 Account closed
1146 TR3004002_290923APB_FTO_137874 3004002006NRG24280920230460609 6895301417 29/09/2023 Roja Mani Reang Roja Mani Reang 3004002006WL027741 00458 PUNB0RRBTGB 3015 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1147 TR3004002_291223APB_FTO_185367 3004002000NRG24291220230660595 1898647737 29/12/2023 Dasha Rung Tripura Dasha Rung Tripura 3004002WL041980 00354 PUNB0119920 3150 16/03/2024 Account closed
1148 TR3004002_291223APB_FTO_185367 3004002000NRG24291220230660626 1898647767 29/12/2023 Rung Joy Tripura Rung Joy Tripura 3004002WL041980 00458 PUNB0RRBTGB 3150 16/03/2024 Account closed
1149 TR3004002_291223FTO_185282 3004002000NRG24291220230659545 1898845562 29/12/2023 Lakshi Devi Tripura Lakshi Devi Tripura 3004002WL041948 00458 PUNB0RRBTGB 3360 16/03/2024 No Such Account
1150 TR3004002_111223FTO_176123 3004002006NRG24111220230610144 1107136064 11/12/2023 Roja Mani Reang Roja Mani Reang 3004002WL0038601 00458 PUNB0RRBTGB 3015 29/02/2024 No Such Account
1151 TR3004002_111223FTO_176123 3004002006NRG24111220230610150 1107136065 11/12/2023 Menoka Reang Menoka Reang 3004002WL0038601 00458 PUNB0RRBTGB 3030 29/02/2024 No Such Account
1152 TR3004002_250923APB_FTO_133603 3004002003NRG24250920230441396 5961577679 25/09/2023 Anjana Sarkar Anjana Sarkar 3004002003WL026281 00354 PUNB0183820 2968 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TR3004002_260923APB_FTO_134973 3004002010NRG24260920230447582 5961281987 26/09/2023 GARNI TRIPURA GARNI TRIPURA 3004002010WL026801 00458 UTBI0RRBTGB 3000 30/09/2023 Aadhaar Number not Mapped to Account Number
1154 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230496892 7408593423 05/10/2023 Anjoy Tripura Anjoy Tripura 3004002005WL029990 00459 ICIC00TSCBL 3248 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TR3004002_061123APB_FTO_163397 3004002007NRG24061120230570698 7416777836 06/11/2023 Shanti Bikash Chakma Shanti Bikash Chakma 3004002007WL034333 00354 PUNB0119920 2120 11/11/2023 Aadhaar Number not Mapped to Account Number
1156 TR3004002_061223FTO_174331 3004002005NRG24301120230592884 1107136268 06/12/2023 Nispati Aslong Nispati Aslong 3004002WL0036888 00458 PUNB0RRBTGB 3280 29/02/2024 No Such Account
1157 TR3004002_071023APB_FTO_147434 3004002005NRG24071020230503857 7377492732 07/10/2023 Dabak Tripura Dabak Tripura 3004002005WL030301 00458 PUNB0RRBTGB 3248 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1158 TR3004002_300623APB_FTO_55153 3004002009NRG24300620230168991 3326724251 30/06/2023 Biswada Tripura Biswada Tripura 3004002009WL010382 00458 PUNB0RRBTGB 3225 11/07/2023 Account closed
1159 TR3004002_300623APB_FTO_55581 3004002005NRG24300620230171224 3325902174 30/06/2023 Siran Joy Tripura Siran Joy Tripura 3004002005WL010537 00458 PUNB0RRBTGB 3045 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1160 TR3004002_300623APB_FTO_55581 3004002005NRG24300620230173234 3325902126 30/06/2023 SMT RAMBA BATI TRIPURA SMT RAMBA BATI TRIPURA 3004002005WL010650 00459 ICIC00TSCBL 3045 11/07/2023 Account closed
1161 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259343 4774374174 28/07/2023 MANIMALA TRIPURA MANIMALA TRIPURA 3004002005WL014517 00354 PUNB0119920 3045 25/08/2023 Account closed
1162 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259418 4774374159 28/07/2023 Dinaram Reang Dinaram Reang 3004002005WL014519 00458 PUNB0RRBTGB 3015 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259551 4774374358 28/07/2023 PANCHI RUNG TRIPURA PANCHI RUNG TRIPURA 3004002005WL014521 00458 PUNB0RRBTGB 3045 25/08/2023 Account closed
1164 TR3004002_130923APB_FTO_122699 3004002001NRG24130920230408203 5800052128 13/09/2023 Chiranjit Chakma Chiranjit Chakma 3004002001WL023839 00354 PUNB0183820 2996 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TR3004002_131223FTO_177734 3004002005NRG24081220230607014 1149623442 13/12/2023 Kai Rong Reang Kai Rong Reang 3004002WL0038404 00458 PUNB0RRBTGB 955 01/03/2024 No Such Account
1166 TR3004002_131223FTO_177734 3004002005NRG24081220230607019 1149623452 13/12/2023 Danti rong Reang Danti rong Reang 3004002WL0038404 00458 PUNB0RRBTGB 3248 01/03/2024 No Such Account
1167 TR3004002_131223FTO_177734 3004002005NRG24081220230607021 1149623446 13/12/2023 Siran Joy Tripura Siran Joy Tripura 3004002WL0038404 00458 PUNB0RRBTGB 3248 01/03/2024 No Such Account
1168 TR3004002_160523APB_FTO_13017 3004002012NRG24160520230028808 1749972386 16/05/2023 Purnima Chakma Purnima Chakma 3004002012WL003193 00458 PUNB0RRBTGB 3390 20/05/2023 Account closed
1169 TR3004002_180823APB_FTO_95600 3004002011NRG24170820230327146 4830896952 18/08/2023 Kohina Chakma Kohina Chakma 3004002011WL017783 00458 PUNB0RRBTGB 2985 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1170 TR3004002_290823APB_FTO_106894 3004002000NRG24290820230361475 5081020050 29/08/2023 AMITABHA BAUL AMITABHA BAUL 3004002WL020578 00415 SBIN0009128 3150 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TR3004002_290823FTO_106716 3004002001NRG24280820230358115 5082661314 29/08/2023 URBASHI TRIPURA URBASHI TRIPURA 3004002WL0020266 00354 PUNB0183820 2160 02/09/2023 No Such Account
1172 TR3004002_290823FTO_106716 3004002001NRG24280820230358125 5082661304 29/08/2023 ARABINDA CHAKMA ARABINDA CHAKMA 3004002WL0020266 00703 AIRP0000001 3270 02/09/2023 A/c Blocked or Frozen
1173 TR3004002_111223FTO_176123 3004002011NRG24111220230609878 1107136060 11/12/2023 Naithakh Priya Tripura Naithakh Priya Tripura 3004002WL0038590 00354 PUNB0119920 2970 29/02/2024 No Such Account
1174 TR3004002_121023APB_FTO_153012 3004002005NRG24121020230527790 7458807414 12/10/2023 Dishnari Tripura Dishnari Tripura 3004002005WL031328 00458 PUNB0RRBTGB 955 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1175 TR3004002_121023APB_FTO_153012 3004002005NRG24121020230530598 7458807653 12/10/2023 Puran Devi Tripura Puran Devi Tripura 3004002005WL031506 00459 ICIC00TSCBL 955 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1176 TR3004002_121023FTO_152920 3004002000NRG24121020230528377 7460903949 12/10/2023 BISWARANJAN CHAKMA BISWARANJAN CHAKMA 3004002WL0031402 00458 PUNB0RRBTGB 3440 13/11/2023 No Such Account
1177 TR3004002_211223FTO_181694 3004002001NRG24191220230631585 1898842370 21/12/2023 BATYA CHAKMA BATYA CHAKMA 3004002WL0040282 00354 PUNB0119920 2160 16/03/2024 No Such Account
1178 TR3004002_211223FTO_181694 3004002001NRG24191220230631591 1898842362 21/12/2023 URBASHI TRIPURA URBASHI TRIPURA 3004002WL0040282 00458 PUNB0RRBTGB 2160 16/03/2024 No Such Account
1179 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497292 7408593416 05/10/2023 SMT SHUNATI TRIPURA SMT SHUNATI TRIPURA 3004002005WL029998 00459 ICIC00TSCBL 3280 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1180 TR3004002_060523APB_FTO_7902 3004002001NRG24060520230013551 1527330480 06/05/2023 KUKUN RANI TRIPURA KUKUN RANI TRIPURA 3004002001WL002025 00458 PUNB0RRBTGB 1130 13/05/2023 Account closed
1181 TR3004002_071023APB_FTO_147434 3004002005NRG24071020230503881 7377492724 07/10/2023 MANIMALA TRIPURA MANIMALA TRIPURA 3004002005WL030301 00354 PUNB0119920 3248 10/11/2023 Account closed
1182 TR3004002_300623APB_FTO_55153 3004002009NRG24300620230168915 3326723972 30/06/2023 Patindra Tripura Patindra Tripura 3004002009WL010380 00459 ICIC00TSCBL 3105 11/07/2023 Account closed
1183 TR3004002_300623APB_FTO_55581 3004002005NRG24300620230167488 3325902172 30/06/2023 Bibeka Nanda Tripura Bibeka Nanda Tripura 3004002005WL010294 00458 PUNB0RRBTGB 3045 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1184 TR3004002_301223APB_FTO_185624 3004002007NRG24301220230662431 1898645157 30/12/2023 Shobha rani Chakma Shobha rani Chakma 3004002007WL042109 00458 UTBI0RRBTGB 2520 16/03/2024 Account closed
1185 TR3004002_301223APB_FTO_185624 3004002007NRG24301220230662812 1898645148 30/12/2023 Amitabachan Chakma Amitabachan Chakma 3004002007WL042117 00458 PUNB0RRBTGB 2532 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TR3004002_270324FTO_214286 3004002000NRG24260320240724956 3304541508 27/03/2024 Smt Mejarung Tripura Smt Mejarung Tripura 3004002WL0046774 00458 PUNB0RRBTGB 3360 25/04/2024 No Such Account
1187 TR3004002_270923APB_FTO_137059 3004002011NRG24270920230459132 6028987918 27/09/2023 Naithakh Priya Tripura Naithakh Priya Tripura 3004002011WL027687 00458 PUNB0RRBTGB 2970 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1188 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230258898 4774374684 28/07/2023 Dhalen Reang Dhalen Reang 3004002005WL014495 00458 PUNB0RRBTGB 3045 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1189 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259497 4774374213 28/07/2023 Pada Mala Tripura Pada Mala Tripura 3004002005WL014520 00458 PUNB0RRBTGB 3045 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1190 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230261807 4774374411 28/07/2023 Brisha Rong Tripura Brisha Rong Tripura 3004002005WL014643 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
1191 TR3004002_130923APB_FTO_122699 3004002001NRG24130920230408220 5800052020 13/09/2023 PULENDRA TRIPURA PULENDRA TRIPURA 3004002001WL023843 00459 ICIC00TSCBL 3180 21/09/2023 Account closed
1192 TR3004002_140723APB_FTO_65379 3004002007NRG24140720230204813 3602525151 14/07/2023 Arunbikash Chakma Arunbikash Chakma 3004002007WL012071 00458 PUNB0RRBTGB 3360 20/07/2023 Account closed
1193 TR3004002_160523APB_FTO_13017 3004002012NRG24160520230028682 1749972365 16/05/2023 CHHABIRANI BARUA CHHABIRANI BARUA 3004002012WL003183 00078 CNRB0002348 3390 20/05/2023 Account closed
1194 TR3004002_291223APB_FTO_185364 3004002008NRG24291220230661361 1898646940 29/12/2023 JATIN CHAKMA JATIN CHAKMA 3004002008WL042051 00458 PUNB0RRBTGB 3440 16/03/2024 Participant not mapped to the product
1195 TR3004002_291223APB_FTO_185364 3004002008NRG24291220230661391 1898647021 29/12/2023 SRI JUYEL CHAKMA SRI JUYEL CHAKMA 3004002008WL042051 00458 UTBI0RRBTGB 3440 16/03/2024 Participant not mapped to the product
1196 TR3004002_291223APB_FTO_185364 3004002008NRG24291220230661410 1898646984 29/12/2023 Kulon Bikash Chakma Kulon Bikash Chakma 3004002008WL042052 00354 PUNB0137520 3440 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TR3004002_080923APB_FTO_117768 3004002004NRG24060920230397284 5574161842 08/09/2023 Ramesh Chakma Ramesh Chakma 3004002004WL022958 00458 PUNB0RRBTGB 1944 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1198 TR3004002_111223FTO_176123 3004002006NRG24111220230610137 1107136079 11/12/2023 Sibhani Reang Sibhani Reang 3004002WL0038601 00458 PUNB0RRBTGB 3030 29/02/2024 Account closed
1199 TR3004002_211223FTO_181694 3004002000NRG24191220230631662 1898842369 21/12/2023 BATYA CHAKMA BATYA CHAKMA 3004002WL0040286 00354 PUNB0119920 3225 16/03/2024 No Such Account
1200 TR3004002_211223FTO_181694 3004002001NRG24141220230618206 1898842357 21/12/2023 TUKKABI CHAKMA TUKKABI CHAKMA 3004002WL0039071 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
1201 TR3004002_211223FTO_181694 3004002001NRG24141220230618211 1898842349 21/12/2023 Biswadhan Tripura Biswadhan Tripura 3004002WL0039071 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
1202 TR3004002_220523APB_FTO_17096 3004002003NRG24220520230044826 1861897876 22/05/2023 Samiran Chakma Samiran Chakma 3004002003WL004179 00354 PUNB0119920 2496 25/05/2023 Aadhaar Number not Mapped to Account Number
1203 TR3004002_051023APB_FTO_145498 3004002005NRG24051020230497163 7408593163 05/10/2023 Subika Kishore Tripura Subika Kishore Tripura 3004002005WL029996 00458 PUNB0RRBTGB 3248 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1204 TR3004002_051023APB_FTO_145503 3004002000NRG24051020230498860 7408682846 05/10/2023 Biswa Rani Tripura Biswa Rani Tripura 3004002WL030079 00458 UTBI0RRBTGB 3180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TR3004002_061123APB_FTO_163397 3004002007NRG24061120230570728 7416777849 06/11/2023 Kalendi Rani Chakma Kalendi Rani Chakma 3004002007WL034333 00458 PUNB0RRBTGB 2120 11/11/2023 Account closed
1206 TR3004002_061223FTO_174331 3004002000NRG24061220230601866 1107136281 06/12/2023 Latasing tripura Latasing tripura 3004002WL0037823 00458 PUNB0RRBTGB 2090 29/02/2024 No Such Account
1207 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259410 4774374171 28/07/2023 Mandarung Reang Mandarung Reang 3004002005WL014518 00459 ICIC00TSCBL 3015 25/08/2023 Account closed
1208 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230261821 4774374722 28/07/2023 CharmariTripura CharmariTripura 3004002005WL014643 00458 PUNB0RRBTGB 3045 25/08/2023 Account closed
1209 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230261859 4774374314 28/07/2023 Anjoy Tripura Anjoy Tripura 3004002005WL014644 00459 ICIC00TSCBL 3045 25/08/2023 Aadhaar Number not Mapped to Account Number
1210 TR3004002_160523FTO_12875 3004002001NRG23150520230685500 1749879308 16/05/2023 GOLOK BASI TRIPURA GOLOK BASI TRIPURA 3004002WL0066141 00354 PUNB0119920 3392 20/05/2023 No Such Account
1211 TR3004002_160523FTO_12875 3004002001NRG23150520230685505 1749879310 16/05/2023 KUKUN RANI TRIPURA KUKUN RANI TRIPURA 3004002WL0066141 00458 PUNB0RRBTGB 1980 20/05/2023 No Such Account
1212 TR3004002_170723FTO_67397 3004002001NRG24170720230215096 3629247172 17/07/2023 Prati Kusum Chakma Prati Kusum Chakma 3004002WL0012582 00458 PUNB0RRBTGB 3270 21/07/2023 No Such Account
1213 TR3004002_290124APB_FTO_192925 3004002011NRG24290120240696019 2141854754 29/01/2024 PURBARUNG TRIPURA PURBARUNG TRIPURA 3004002011WL044522 00458 PUNB0RRBTGB 3000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TR3004002_290823APB_FTO_106894 3004002000NRG24290820230361526 5081019989 29/08/2023 Premik Chakma Premik Chakma 3004002WL020579 00354 PUNB0183820 3150 02/09/2023 Aadhaar Number not Mapped to Account Number
1215 TR3004002_290823APB_FTO_106894 3004002003NRG24290820230362802 5081020089 29/08/2023 MS KABITA CHAKMA MS KABITA CHAKMA 3004002003WL020633 00458 PUNB0RRBTGB 2150 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1216 TR3004002_291223APB_FTO_185364 3004002008NRG24291220230661384 1898647045 29/12/2023 Tarun Kanti Chakma Tarun Kanti Chakma 3004002008WL042051 00458 PUNB0RRBTGB 3440 16/03/2024 Participant not mapped to the product
1217 TR3004002_300324APB_FTO_216411 3004002014NRG24270320240725107 3304629196 30/03/2024 Suna Mohan Tripura Suna Mohan Tripura 3004002014WL046784 00458 PUNB0RRBTGB 3015 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TR3004002_190923APB_FTO_127889 3004002010NRG24180920230420405 5834750682 19/09/2023 Kharta Mohan Tripura Kharta Mohan Tripura 3004002010WL024728 00458 PUNB0RRBTGB 3000 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1219 TR3004002_191223APB_FTO_180574 3004002002NRG24191220230629685 1898593807 19/12/2023 KUM JESMI CHAKMA KUM JESMI CHAKMA 3004002002WL040158 00354 PUNB0183820 3456 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TR3004002_190124APB_FTO_191231 3004002005NRG24190120240689731 2129547669 19/01/2024 Mithun Reang Mithun Reang 3004002005WL043935 00458 PUNB0RRBTGB 3248 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230556874 7464701577 19/10/2023 Babita Reang Babita Reang 3004002013WL033108 00458 PUNB0RRBTGB 3225 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1222 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230556933 7464701575 19/10/2023 Gita rani Tripura Gita rani Tripura 3004002013WL033109 00458 PUNB0RRBTGB 3210 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1223 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557120 7464701574 19/10/2023 Hema devi Tripura Hema devi Tripura 3004002013WL033114 00458 PUNB0RRBTGB 3180 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1224 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557389 7464702011 19/10/2023 Rounga Sree Tripura Rounga Sree Tripura 3004002013WL033122 00458 PUNB0RRBTGB 3180 13/11/2023 Account closed
1225 TR3004002_200923APB_FTO_129649 3004002010NRG24190920230425946 5930035193 20/09/2023 CHIRANJIT CHAKMA CHIRANJIT CHAKMA 3004002010WL025117 00459 ICIC00TSCBL 3000 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TR3004002_201123FTO_166649 3004002008NRG24201120230576496 9619275376 20/11/2023 Riya Chakma Riya Chakma 3004002WL0035183 00458 PUNB0RRBTGB 3616 17/01/2024 No Such Account
1227 TR3004002_210823APB_FTO_98202 3004002011NRG24200820230333428 4907604948 21/08/2023 CHABI RANI TRIPURA CHABI RANI TRIPURA 3004002011WL018059 00458 PUNB0RRBTGB 3000 28/08/2023 Aadhaar Number not Mapped to Account Number
1228 TR3004002_010723APB_FTO_56627 3004002002NRG24010720230180465 3326875816 01/07/2023 SRI LAIKAI TRIPURA SRI LAIKAI TRIPURA 3004002002WL010881 00459 ICIC00TSCBL 3360 11/07/2023 Account closed
1229 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230283979 4800160254 01/08/2023 RAHIDAS TRIPURA RAHIDAS TRIPURA 3004002013WL015762 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
1230 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230284056 4800159854 01/08/2023 Smt Budha laxmi Tripura Smt Budha laxmi Tripura 3004002013WL015764 00458 UTBI0RRBTGB 3000 25/08/2023 Account closed
1231 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230283737 4800160073 01/08/2023 Puran Joy Tripura Puran Joy Tripura 3004002013WL015756 00458 PUNB0RRBTGB 3015 25/08/2023 Account closed
1232 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230283810 4800159732 01/08/2023 JUNGIDA TRIPURA JUNGIDA TRIPURA 3004002013WL015758 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
1233 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230283830 4800160224 01/08/2023 Airung laxmi Tripura Airung laxmi Tripura 3004002013WL015758 00459 ICIC00TSCBL 3000 25/08/2023 Aadhaar Number not Mapped to Account Number
1234 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230283969 4800160256 01/08/2023 KHARANJOY TRIPURA KHARANJOY TRIPURA 3004002013WL015762 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
1235 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230284136 4800160218 01/08/2023 Bina ram Tripura Bina ram Tripura 3004002013WL015766 00458 PUNB0RRBTGB 3030 25/08/2023 Account closed
1236 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230284954 4800160390 01/08/2023 Thiprati Tripura Thiprati Tripura 3004002013WL015782 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
1237 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557428 7464701578 19/10/2023 Monjita Reang Monjita Reang 3004002013WL033125 00458 PUNB0RRBTGB 3210 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1238 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557451 7464701664 19/10/2023 Smt Pushlati Reang Smt Pushlati Reang 3004002013WL033125 00458 PUNB0RRBTGB 3210 13/11/2023 Account closed
1239 TR3004002_191223APB_FTO_180658 3004002000NRG24191220230630146 1898594810 19/12/2023 Raswari Tripura Raswari Tripura 3004002WL040223 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
1240 TR3004002_200923APB_FTO_129649 3004002010NRG24190920230425948 5930035233 20/09/2023 MANIKYA CHAKMA MANIKYA CHAKMA 3004002010WL025117 00459 ICIC00TSCBL 2800 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TR3004002_200923APB_FTO_129649 3004002010NRG24190920230425999 5930035124 20/09/2023 MANJU RANI CHAKMA MANJU RANI CHAKMA 3004002010WL025119 00458 PUNB0RRBTGB 3000 28/09/2023 Account closed
1242 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230283681 4800159909 01/08/2023 Khajak Rung Tripura Khajak Rung Tripura 3004002013WL015755 00458 PUNB0RRBTGB 3000 25/08/2023 Account closed
1243 TR3004002_110324APB_FTO_207909 3004002014NRG24110320240714309 3240294339 11/03/2024 Parkaram Reang Parkaram Reang 3004002014WL045973 00458 UTBI0RRBTGB 3165 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TR3004002_211223APB_FTO_181986 3004002000NRG24211220230638885 1898521405 21/12/2023 RAMENTI REANG RAMENTI REANG 3004002WL040687 00458 PUNB0RRBTGB 2940 16/03/2024 Aadhaar Number not Mapped to Account Number
1245 TR3004002_220623FTO_48534 3004002004NRG24210620230137551 2797572806 22/06/2023 Beauty Chakma Beauty Chakma 3004002004WL008749 00354 PUNB0183820 3195 27/06/2023 No Such Account
1246 TR3004002_221223APB_FTO_182233 3004002001NRG24221220230639677 1898680165 22/12/2023 Bimal Chakma Bimal Chakma 3004002001WL040799 00458 PUNB0RRBTGB 3285 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TR3004002_260523APB_FTO_20709 3004002009NRG24260520230060581 1977622602 26/05/2023 Bijoy mohan Tripura Bijoy mohan Tripura 3004002009WL004893 00458 PUNB0RRBTGB 1930 31/05/2023 Account closed
1248 TR3004002_260523APB_FTO_20709 3004002009NRG24260520230061359 1977622541 26/05/2023 PUBAN MN TRIPURA PUBAN MN TRIPURA 3004002009WL004975 00459 ICIC00TSCBL 1930 31/05/2023 Account closed
1249 TR3004002_300623APB_FTO_55420 3004002013NRG24300620230169070 3325901407 30/06/2023 Saidya bati Reang Saidya bati Reang 3004002013WL010386 00459 ICIC00TSCBL 3180 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1250 TR3004002_261223FTO_182994 3004002013NRG24221220230641651 1901892274 26/12/2023 Deba Kanta Tripura Deba Kanta Tripura 3004002WL0040900 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
1251 TR3004002_261223FTO_182994 3004002013NRG24221220230641655 1901892272 26/12/2023 Monjita Reang Monjita Reang 3004002WL0040900 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
1252 TR3004002_261223FTO_182994 3004002013NRG24221220230641657 1901892290 26/12/2023 Smt Pushlati Reang Smt Pushlati Reang 3004002WL0040900 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
1253 TR3004002_261223FTO_182994 3004002013NRG24221220230641661 1901892268 26/12/2023 Babita Reang Babita Reang 3004002WL0040900 00458 PUNB0RRBTGB 3225 16/03/2024 No Such Account
1254 TR3004002_141223APB_FTO_178321 3004002012NRG24131220230617883 1902208704 14/12/2023 Babi Shil Babi Shil 3004002012WL039061 00458 PUNB0RRBTGB 2000 16/03/2024 Account closed
1255 TR3004002_150623APB_FTO_42798 3004002001NRG24150620230119609 2674479385 15/06/2023 MANIK SARKAR MANIK SARKAR 3004002001WL007871 00458 PUNB0RRBTGB 3616 20/06/2023 Account closed
1256 TR3004002_280723FTO_78365 3004002005NRG24230720230234879 4772673447 28/07/2023 Mada Laxmi Tripura Mada Laxmi Tripura 3004002WL0013390 00458 PUNB0RRBTGB 3616 25/08/2023 No Such Account
1257 TR3004002_280723FTO_78365 3004002005NRG24280720230263179 4772673451 28/07/2023 Mada Laxmi Tripura Mada Laxmi Tripura 3004002WL0014781 00458 UTBI0RRBTGB 2938 25/08/2023 No Such Account
1258 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651376 1898644179 28/12/2023 Zabada Begam Zabada Begam 3004002012WL041353 00458 PUNB0RRBTGB 2100 16/03/2024 Account closed
1259 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651592 1898644204 28/12/2023 Thughapati Chakma Thughapati Chakma 3004002012WL041356 00459 ICIC00TSCBL 2000 16/03/2024 Account closed
1260 TR3004002_300523APB_FTO_23999 3004002012NRG24300520230073114 2017453049 30/05/2023 Sukanta Chakma Sukanta Chakma 3004002012WL005694 00458 PUNB0RRBTGB 1970 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1261 TR3004002_181223APB_FTO_180210 3004002008NRG24181220230627867 1902205498 18/12/2023 SRI AMAR RATAN CHAKMA SRI AMAR RATAN CHAKMA 3004002008WL039958 00415 SBIN0009128 2140 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TR3004002_190923APB_FTO_127910 3004002010NRG24180920230420159 5836311982 19/09/2023 KAINARI TRIPURA KAINARI TRIPURA 3004002010WL024723 00458 PUNB0RRBTGB 2600 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1263 TR3004002_191223APB_FTO_180699 3004002000NRG24191220230630434 1898594662 19/12/2023 Kairimala Tripura Kairimala Tripura 3004002WL040244 00458 PUNB0RRBTGB 2090 16/03/2024 Account closed
1264 TR3004002_211123APB_FTO_167715 3004002000NRG24201120230577943 9619336891 21/11/2023 Kalabi Chakma Kalabi Chakma 3004002WL035395 00458 PUNB0RRBTGB 3060 17/01/2024 Account closed
1265 TR3004002_010823APB_FTO_81222 3004002000NRG24010820230284494 4801865162 01/08/2023 Briha lal Chakma Briha lal Chakma 3004002WL015775 00458 PUNB0RRBTGB 2996 25/08/2023 Account closed
1266 TR3004002_010823APB_FTO_81222 3004002000NRG24010820230284496 4801865136 01/08/2023 CHADRA BANU CHAKMA CHADRA BANU CHAKMA 3004002WL015775 00459 ICIC00TSCBL 2996 25/08/2023 Account closed
1267 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245568 4773314362 27/07/2023 KIRANDEVI ASLONG KIRANDEVI ASLONG 3004002005WL013802 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
1268 TR3004002_270723APB_FTO_76962 3004002005NRG24250720230245784 4773314373 27/07/2023 Debo Mohan Tripura Debo Mohan Tripura 3004002005WL013807 00458 PUNB0RRBTGB 3015 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1269 TR3004002_270723APB_FTO_76962 3004002005NRG24260720230253544 4773314409 27/07/2023 Sabirung Tripura Sabirung Tripura 3004002005WL014152 00458 PUNB0RRBTGB 3045 25/08/2023 Account closed
1270 TR3004002_280623APB_FTO_53773 3004002001NRG24240620230148961 3060513523 28/06/2023 KONTA PRIYA TRIPURA KONTA PRIYA TRIPURA 3004002001WL009482 00458 PUNB0RRBTGB 3225 05/07/2023 Account closed
1271 TR3004002_280623APB_FTO_53773 3004002001NRG24240620230148979 3060513557 28/06/2023 SMT INDRANI TRIPURA SMT INDRANI TRIPURA 3004002001WL009482 00459 ICIC00TSCBL 3225 05/07/2023 Account closed
1272 TR3004002_280623APB_FTO_53773 3004002001NRG24240620230149013 3060513531 28/06/2023 Kalaka Rani Tripur Kalaka Rani Tripur 3004002001WL009483 00458 PUNB0RRBTGB 3240 05/07/2023 Account closed
1273 TR3004002_280723APB_FTO_78166 3004002013NRG24280720230262462 4774360224 28/07/2023 Pasanrung Tripura Pasanrung Tripura 3004002013WL014713 00354 PUNB0119920 2712 25/08/2023 Account closed
1274 TR3004002_130923APB_FTO_122182 3004002000NRG24130920230407012 5798624443 13/09/2023 Laxman Chakma Laxman Chakma 3004002WL023705 00354 PUNB0183820 3280 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1275 TR3004002_160523APB_FTO_13176 3004002000NRG24150520230025001 1749978941 16/05/2023 PATYALATA CHAKMA PATYALATA CHAKMA 3004002WL002996 00354 PUNB0119920 3392 20/05/2023 Account closed
1276 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240686777 1996574660 17/01/2024 Kamala Rani Chakma Kamala Rani Chakma 3004002012WL043740 00458 PUNB0RRBTGB 2000 20/03/2024 Account closed
1277 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687103 1996574965 17/01/2024 MANGALA DEVI CHAKMA MANGALA DEVI CHAKMA 3004002012WL043748 00458 PUNB0RRBTGB 2050 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687495 1996575208 17/01/2024 Suben baroa Suben baroa 3004002012WL043754 00459 ICIC00TSCBL 2010 20/03/2024 Account closed
1279 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687509 1996574954 17/01/2024 SIBA PRASAD BARUA SIBA PRASAD BARUA 3004002012WL043754 00459 ICIC00TSCBL 2010 20/03/2024 A/c Blocked or Frozen
1280 TR3004002_170523APB_FTO_14148 3004002005NRG24160520230032099 1819581395 17/05/2023 Mani sankar Tripura Mani sankar Tripura 3004002005WL003391 00459 ICIC00TSCBL 3616 24/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1281 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659492 1902214420 29/12/2023 KHULA MN TRIPURA KHULA MN TRIPURA 3004002WL041946 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1282 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659500 1902214208 29/12/2023 Smt Danta rung Tripura Smt Danta rung Tripura 3004002WL041946 00458 UTBI0RRBTGB 3360 16/03/2024 Account closed
1283 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659547 1902213980 29/12/2023 BIJOY MN TRIPURA BIJOY MN TRIPURA 3004002WL041948 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1284 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659586 1902214664 29/12/2023 MAHIN DEB TRIPURA MAHIN DEB TRIPURA 3004002WL041949 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
1285 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660057 1902214615 29/12/2023 Babita Reang Babita Reang 3004002WL041964 00458 PUNB0RRBTGB 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660452 1902214752 29/12/2023 KHARANJOY TRIPURA KHARANJOY TRIPURA 3004002WL041972 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1287 TR3004002_200523APB_FTO_16055 3004002010NRG24200520230041266 1861911462 20/05/2023 FULA MALA TRIPURA FULA MALA TRIPURA 3004002010WL003945 00459 ICIC00TSCBL 3390 25/05/2023 Account closed
1288 TR3004002_200523APB_FTO_16055 3004002010NRG24200520230041280 1861911525 20/05/2023 MR HANE MOHAN TRIPURA MR HANE MOHAN TRIPURA 3004002010WL003954 00458 PUNB0RRBTGB 3390 25/05/2023 Aadhaar Number not Mapped to Account Number
1289 TR3004002_161023FTO_156337 3004002014NRG24161020230546692 7409341178 16/10/2023 Durpati Reang Durpati Reang 3004002014WL032372 00458 PUNB0RRBTGB 3015 11/11/2023 No Such Account
1290 TR3004002_161223APB_FTO_179247 3004002002NRG24151220230621544 1898597098 16/12/2023 SMT MANGALA MUKHI CHAKMA SMT MANGALA MUKHI CHAKMA 3004002002WL039309 00459 ICIC00TSCBL 3424 16/03/2024 Account closed
1291 TR3004002_150224APB_FTO_196940 3004002008NRG24090220240703046 2938977188 15/02/2024 Januki Chakma Januki Chakma 3004002008WL045016 00415 SBIN0009128 2996 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TR3004002_170723APB_FTO_67380 3004002001NRG24170720230214912 3629773171 17/07/2023 PANCHABAHAN TRIPURA PANCHABAHAN TRIPURA 3004002001WL012575 00459 ICIC00TSCBL 3024 21/07/2023 Account closed
1293 TR3004002_281023APB_FTO_161729 3004002009NRG24281020230565738 7418684668 28/10/2023 Kalin joy Tripura Kalin joy Tripura 3004002009WL033923 00458 PUNB0RRBTGB 3392 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1294 TR3004002_181223APB_FTO_180094 3004002010NRG24181220230625863 1898589063 18/12/2023 KALI MOHAN CHAKMA KALI MOHAN CHAKMA 3004002010WL039828 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230636037 1898512939 21/12/2023 SANZAI TRIPURA SANZAI TRIPURA 3004002010WL040580 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TR3004002_010224APB_FTO_193878 3004002003NRG24300120240697457 2150644409 01/02/2024 Dinesh Chakma Dinesh Chakma 3004002003WL044623 00458 UTBI0RRBTGB 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TR3004002_020823APB_FTO_82821 3004002012NRG24020820230287093 4799102468 02/08/2023 Gulchakhi Chakma Gulchakhi Chakma 3004002012WL015842 00354 PUNB0119920 3180 25/08/2023 Account closed
1298 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569381 7458889164 03/11/2023 SASHI BHUSAN CHAKMA SASHI BHUSAN CHAKMA 3004002012WL034141 00458 PUNB0RRBTGB 3000 13/11/2023 Account closed
1299 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566449 7418684833 28/10/2023 Bhumita Tripura Bhumita Tripura 3004002WL033936 00458 PUNB0RRBTGB 3408 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1300 TR3004002_281023APB_FTO_161729 3004002009NRG24281020230565774 7418684710 28/10/2023 Dainya Mohan Tripura Dainya Mohan Tripura 3004002009WL033924 00458 UTBI0RRBTGB 3360 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1301 TR3004002_281023APB_FTO_161729 3004002009NRG24281020230565953 7418684629 28/10/2023 Bijoy mohan Tripura Bijoy mohan Tripura 3004002009WL033928 00458 PUNB0RRBTGB 3376 11/11/2023 Account closed
1302 TR3004002_190923FTO_127857 3004002014NRG24180920230421982 5834412935 19/09/2023 Bishi Bishi 3004002014WL024804 00458 PUNB0RRBTGB 2970 23/09/2023 No Such Account
1303 TR3004002_200623APB_FTO_46680 3004002001NRG24190620230129575 2797698472 20/06/2023 KALA RANI TRIPURA KALA RANI TRIPURA 3004002001WL008324 00458 PUNB0RRBTGB 3024 28/06/2023 Account closed
1304 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230636003 1898512970 21/12/2023 Hanta Joy Tripura Hanta Joy Tripura 3004002010WL040579 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230636016 1898512971 21/12/2023 Susmita Tripura Susmita Tripura 3004002010WL040579 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TR3004002_010224APB_FTO_193878 3004002003NRG24300120240697353 2150644526 01/02/2024 Bijoy Chakma Bijoy Chakma 3004002003WL044622 00415 SBIN0061688 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TR3004002_020823APB_FTO_82821 3004002012NRG24020820230287115 4799102483 02/08/2023 CHHABIRANI BARUA CHHABIRANI BARUA 3004002012WL015845 00458 PUNB0RRBTGB 3180 25/08/2023 Account closed
1308 TR3004002_020823FTO_82852 3004002008NRG24020820230287904 4798182936 02/08/2023 Sanjita Tripura Sanjita Tripura 3004002008WL015887 00458 PUNB0RRBTGB 3392 24/08/2023 No Such Account
1309 TR3004002_270723FTO_77033 3004002008NRG24240720230236924 4774459211 27/07/2023 ASHIN KUMAR TRIPURA ASHIN KUMAR TRIPURA 3004002008WL013456 00458 UTBI0RRBTGB 3440 25/08/2023 Account closed
1310 TR3004002_280723APB_FTO_77676 3004002010NRG24240720230236153 4774360970 28/07/2023 BACHARI TRIPURA BACHARI TRIPURA 3004002010WL013431 00459 ICIC00TSCBL 3000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TR3004002_280723APB_FTO_77676 3004002010NRG24240720230236220 4774360895 28/07/2023 KALATI TRIPURA KALATI TRIPURA 3004002010WL013432 00458 PUNB0RRBTGB 3000 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1312 TR3004002_080823APB_FTO_87149 3004002012NRG24080820230301351 4797581605 08/08/2023 LAXMI DEVI CHAKMA LAXMI DEVI CHAKMA 3004002012WL016514 00459 ICIC00TSCBL 2090 25/08/2023 Account closed
1313 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400611 5676159968 11/09/2023 Chandra moni chakma Chandra moni chakma 3004002012WL023217 00459 ICIC00TSCBL 3180 15/09/2023 Aadhaar Number not Mapped to Account Number
1314 TR3004002_111223FTO_176200 3004002014NRG24111220230610387 1104010190 11/12/2023 Padha Mohan Tripura Padha Mohan Tripura 3004002WL0038606 00458 PUNB0RRBTGB 2895 29/02/2024 No Such Account
1315 TR3004002_120124APB_FTO_189632 3004002006NRG24080120240675452 1996178806 12/01/2024 Durna joy Reang Durna joy Reang 3004002006WL043106 00458 PUNB0RRBTGB 3015 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240681888 1996178627 12/01/2024 SUBAJOY REANG SUBAJOY REANG 3004002006WL043491 00458 UTBI0RRBTGB 3060 20/03/2024 Aadhaar Number not Mapped to Account Number
1317 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240682263 1996178746 12/01/2024 HARICHARAN REANG HARICHARAN REANG 3004002006WL043511 00458 UTBI0RRBTGB 3000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TR3004002_220923APB_FTO_132490 3004002014NRG24220920230438635 5961295259 22/09/2023 YUBARAJ CHAKMA YUBARAJ CHAKMA 3004002014WL025999 00458 PUNB0RRBTGB 2968 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1319 TR3004002_221223APB_FTO_182256 3004002007NRG24221220230639983 1898678391 22/12/2023 BANENDRA CHAKMA BANENDRA CHAKMA 3004002007WL040816 00458 PUNB0RRBTGB 3344 16/03/2024 Account closed
1320 TR3004002_050723APB_FTO_59648 3004002002NRG24040720230188881 3375762886 05/07/2023 MISS GURI MILA CHAKMA MISS GURI MILA CHAKMA 3004002002WL011273 00459 ICIC00TSCBL 2743 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TR3004002_300623APB_FTO_54395 3004002006NRG24300620230166410 3326187043 30/06/2023 Sibhani Reang Sibhani Reang 3004002006WL010231 00458 PUNB0RRBTGB 2814 11/07/2023 Aadhaar Number not Mapped to Account Number
1322 TR3004002_270723APB_FTO_76801 3004002009NRG24270720230255641 4773328613 27/07/2023 Pahashri Tripura Pahashri Tripura 3004002009WL014294 00459 ICIC00TSCBL 3472 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1323 TR3004002_131023APB_FTO_153634 3004002007NRG24121020230528250 7458799646 13/10/2023 Kamosree Tripura Kamosree Tripura 3004002007WL031389 00354 PUNB0119920 3360 13/11/2023 Account closed
1324 TR3004002_131023APB_FTO_153634 3004002007NRG24121020230528717 7458799650 13/10/2023 Devi Rani Tripura Devi Rani Tripura 3004002007WL031413 00458 PUNB0RRBTGB 3120 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1325 TR3004002_161023APB_FTO_156440 3004002005NRG24161020230543048 7409800252 16/10/2023 Tularam Reang Tularam Reang 3004002005WL032218 00459 ICIC00TSCBL 2030 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TR3004002_291223APB_FTO_185114 3004002004NRG24291220230658402 1898647898 29/12/2023 Shyamala Chakma Shyamala Chakma 3004002004WL041864 00458 PUNB0RRBTGB 3195 16/03/2024 Account closed
1327 TR3004002_291223APB_FTO_185114 3004002004NRG24291220230658434 1898647937 29/12/2023 Naliniranjan Chakma Naliniranjan Chakma 3004002004WL041865 00458 PUNB0RRBTGB 3195 16/03/2024 Account closed
1328 TR3004002_291223APB_FTO_185114 3004002004NRG24291220230658449 1898647923 29/12/2023 Bishaka Chakma Bishaka Chakma 3004002004WL041866 00458 PUNB0RRBTGB 3210 16/03/2024 Account closed
1329 TR3004002_181023FTO_159007 3004002001NRG24161020230545212 7460903210 18/10/2023 Kishore Kumar Sarkar Kishore Kumar Sarkar 3004002WL0032340 00048 BKID0005033 2343 13/11/2023 Account closed
1330 TR3004002_201223APB_FTO_181124 3004002001NRG24201220230634341 1898517281 20/12/2023 KALA RANI TRIPURA KALA RANI TRIPURA 3004002001WL040471 00354 PUNB0183820 3270 16/03/2024 Account closed
1331 TR3004002_201223APB_FTO_181124 3004002001NRG24201220230634392 1898517360 20/12/2023 MANIKYA CHAKMA MANIKYA CHAKMA 3004002001WL040472 00458 PUNB0RRBTGB 3255 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TR3004002_201223APB_FTO_181124 3004002010NRG24201220230634206 1898517056 20/12/2023 GANAJOY TRIPURA GANAJOY TRIPURA 3004002010WL040461 00459 ICIC00TSCBL 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TR3004002_010823APB_FTO_81043 3004002002NRG24310720230270792 4801895578 01/08/2023 Guri Mila Chakma Guri Mila Chakma 3004002002WL015095 00458 PUNB0RRBTGB 2968 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230284944 4800159985 01/08/2023 Dhana Sankar Tripura Dhana Sankar Tripura 3004002013WL015782 00458 PUNB0RRBTGB 3000 25/08/2023 Account closed
1335 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557149 7464702064 19/10/2023 PARAJOY TRIPURA PARAJOY TRIPURA 3004002013WL033114 00459 ICIC00TSCBL 3180 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1336 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557457 7464701833 19/10/2023 KANDHARAM REANG KANDHARAM REANG 3004002013WL033125 00459 ICIC00TSCBL 3210 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1337 TR3004002_200923APB_FTO_129649 3004002010NRG24190920230426047 5930035122 20/09/2023 RABIYA KHATUN RABIYA KHATUN 3004002010WL025120 00458 PUNB0RRBTGB 3000 28/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1338 TR3004002_201123FTO_166649 3004002010NRG24201120230576449 9619275380 20/11/2023 Susmita Tripura Susmita Tripura 3004002WL0035181 00458 PUNB0RRBTGB 3000 17/01/2024 No Such Account
1339 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230283582 4800160227 01/08/2023 TONGLA MANI TRIPURA TONGLA MANI TRIPURA 3004002013WL015753 00458 PUNB0RRBTGB 3015 25/08/2023 Account closed
1340 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230283811 4800160342 01/08/2023 Deba Kanta Tripura Deba Kanta Tripura 3004002013WL015758 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
1341 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230283833 4800159731 01/08/2023 Mainyajoy Tripura Mainyajoy Tripura 3004002013WL015758 00459 ICIC00TSCBL 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230283972 4800160220 01/08/2023 PURNA MN TRIPURA PURNA MN TRIPURA 3004002013WL015762 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
1343 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230284117 4800160171 01/08/2023 PARAJOY TRIPURA PARAJOY TRIPURA 3004002013WL015765 00459 ICIC00TSCBL 3030 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1344 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230284296 4800159786 01/08/2023 Saran Joy Tripura Saran Joy Tripura 3004002013WL015770 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
1345 TR3004002_080623APB_FTO_36095 3004002012NRG24070620230100110 2492237919 08/06/2023 CHHABIRANI BARUA CHHABIRANI BARUA 3004002012WL007020 00458 PUNB0RRBTGB 3390 13/06/2023 Account closed
1346 TR3004002_070823APB_FTO_85974 3004002009NRG24070820230299091 4797528621 07/08/2023 Phula Mohan Tripura Phula Mohan Tripura 3004002009WL016407 00459 ICIC00TSCBL 3408 25/08/2023 Account closed
1347 TR3004002_080124APB_FTO_188302 3004002002NRG24080120240675695 1902159274 08/01/2024 ISSAN CHAKMA ISSAN CHAKMA 3004002002WL043113 00354 PUNB0183820 2808 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TR3004002_261223APB_FTO_182989 3004002000NRG24261220230644574 1898560840 26/12/2023 JADU MOHAN TRIPURA JADU MOHAN TRIPURA 3004002WL041055 00459 ICIC00TSCBL 2090 16/03/2024 Account closed
1349 TR3004002_261223APB_FTO_182989 3004002000NRG24261220230644854 1898560985 26/12/2023 Kunja rung Tripura Kunja rung Tripura 3004002WL041061 00354 PUNB0119920 2100 16/03/2024 Account closed
1350 TR3004002_130923FTO_122749 3004002001NRG24130920230408697 5799691566 13/09/2023 GAYA JOY TRIPURA GAYA JOY TRIPURA 3004002WL0023923 00458 PUNB0RRBTGB 3240 21/09/2023 No Such Account
1351 TR3004002_130923FTO_122749 3004002001NRG24130920230408699 5799691565 13/09/2023 Biswadhan Tripura Biswadhan Tripura 3004002WL0023923 00458 PUNB0RRBTGB 2996 21/09/2023 No Such Account
1352 TR3004002_130923FTO_122749 3004002001NRG24130920230408701 5799691562 13/09/2023 ARABINDA CHAKMA ARABINDA CHAKMA 3004002WL0023923 00703 AIRP0000001 3270 21/09/2023 A/c Blocked or Frozen
1353 TR3004002_160923APB_FTO_125687 3004002010NRG24150920230414204 5835769191 16/09/2023 HELABI CHAKMA HELABI CHAKMA 3004002010WL024404 00459 ICIC00TSCBL 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TR3004002_160923APB_FTO_125687 3004002010NRG24160920230415056 5835768984 16/09/2023 PARMAJOY TRIPURA PARMAJOY TRIPURA 3004002010WL024492 00459 ICIC00TSCBL 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TR3004002_300523APB_FTO_24138 3004002000NRG24300520230074038 2017449073 30/05/2023 PATYALATA CHAKMA PATYALATA CHAKMA 3004002WL005741 00459 ICIC00TSCBL 1890 01/06/2023 Account closed
1356 TR3004002_190124APB_FTO_191207 3004002011NRG24190120240690011 2138283538 19/01/2024 Kohina Chakma Kohina Chakma 3004002011WL043984 00354 PUNB0119920 3000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TR3004002_190523APB_FTO_15262 3004002002NRG24190520230038421 1856415425 19/05/2023 SMT SHANTANA CHAKMA SMT SHANTANA CHAKMA 3004002002WL003707 00354 PUNB0119920 2050 25/05/2023 Account closed
1358 TR3004002_191223APB_FTO_180699 3004002000NRG24191220230630311 1898594690 19/12/2023 Phula Mohan Tripura Phula Mohan Tripura 3004002WL040242 00459 ICIC00TSCBL 2070 16/03/2024 Account closed
1359 TR3004002_191223APB_FTO_180699 3004002000NRG24191220230630430 1898594620 19/12/2023 Dharani Mala Tripura Dharani Mala Tripura 3004002WL040244 00458 PUNB0RRBTGB 2090 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TR3004002_201123FTO_166912 3004002008NRG24201120230576578 9619272773 20/11/2023 Chinta Sree Tripura Chinta Sree Tripura 3004002WL0035195 00458 PUNB0RRBTGB 3424 17/01/2024 No Such Account
1361 TR3004002_020623APB_FTO_29577 3004002013NRG24010620230083114 2312856928 02/06/2023 PURNA MN TRIPURA PURNA MN TRIPURA 3004002013WL006133 00459 ICIC00TSCBL 2955 08/06/2023 Account closed
1362 TR3004002_020623APB_FTO_30167 3004002000NRG24020620230086988 2312852171 02/06/2023 Kamosree Tripura Kamosree Tripura 3004002WL006332 00458 PUNB0RRBTGB 3075 08/06/2023 Account closed
1363 TR3004002_020623APB_FTO_30167 3004002000NRG24020620230086991 2312852136 02/06/2023 Shila Devi Mandal Shila Devi Mandal 3004002WL006332 00458 PUNB0RRBTGB 3075 08/06/2023 Account closed
1364 TR3004002_020623APB_FTO_30167 3004002000NRG24020620230087005 2312851897 02/06/2023 Rupna Chama. Rupna Chama. 3004002WL006333 00458 PUNB0RRBTGB 3075 08/06/2023 Account closed
1365 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483312 7376525814 03/10/2023 BUDDHA LAXMI DEBBARMA BUDDHA LAXMI DEBBARMA 3004002010WL028978 00458 PUNB0RRBTGB 3000 10/11/2023 Account closed
1366 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483763 7376525788 03/10/2023 NAGENDRA TRIPURA NAGENDRA TRIPURA 3004002010WL028988 00459 ICIC00TSCBL 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1367 TR3004002_040623APB_FTO_32214 3004002000NRG24030620230089754 2392326102 04/06/2023 Mika Chakma Mika Chakma 3004002WL006471 00458 PUNB0RRBTGB 2665 10/06/2023 Aadhaar Number not Mapped to Account Number
1368 TR3004002_040623APB_FTO_32214 3004002007NRG24010620230081904 2392326104 04/06/2023 Anita Chakma Anita Chakma 3004002007WL006094 00458 PUNB0RRBTGB 1845 10/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1369 TR3004002_190523APB_FTO_15262 3004002002NRG24190520230038416 1856415353 19/05/2023 KALPANA CHAKMA KALPANA CHAKMA 3004002002WL003707 00459 ICIC00TSCBL 2050 25/05/2023 Account closed
1370 TR3004002_190523APB_FTO_15712 3004002004NRG24180520230038080 1858078306 19/05/2023 Janjali Chakma Janjali Chakma 3004002004WL003698 00458 PUNB0RRBTGB 2110 25/05/2023 Account closed
1371 TR3004002_190523APB_FTO_15712 3004002004NRG24190520230038305 1858078249 19/05/2023 SHRI KRISHNA CHAKMA SHRI KRISHNA CHAKMA 3004002004WL003705 00458 PUNB0RRBTGB 2120 25/05/2023 Account closed
1372 TR3004002_010823APB_FTO_81222 3004002000NRG24010820230284434 4801865156 01/08/2023 JAMUNA CHAKMA JAMUNA CHAKMA 3004002WL015774 00458 PUNB0RRBTGB 2996 25/08/2023 Account closed
1373 TR3004002_010823APB_FTO_81222 3004002000NRG24010820230284451 4801865095 01/08/2023 SURAJA CHAKMA SURAJA CHAKMA 3004002WL015774 00459 ICIC00TSCBL 2996 25/08/2023 Account closed
1374 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483440 7376525873 03/10/2023 PUSPA RANI CHAKMA PUSPA RANI CHAKMA 3004002010WL028981 00458 PUNB0RRBTGB 3000 10/11/2023 Account closed
1375 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483464 7376525825 03/10/2023 Naren Mala Tripura Naren Mala Tripura 3004002010WL028981 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1376 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483830 7376525823 03/10/2023 DANARAI TRIPURA DANARAI TRIPURA 3004002010WL028989 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1377 TR3004002_190923APB_FTO_127910 3004002010NRG24180920230420189 5836311966 19/09/2023 PELAMATI TRIPURA PELAMATI TRIPURA 3004002010WL024723 00458 PUNB0RRBTGB 2600 23/09/2023 Account closed
1378 TR3004002_200523FTO_16052 3004002014NRG24200520230041603 1860449196 20/05/2023 Gandhi Chakm Gandhi Chakm 3004002014WL003999 00458 UTBI0RRBTGB 3392 26/05/2023 Account closed
1379 TR3004002_210823APB_FTO_98329 3004002007NRG24210820230336429 4907604530 21/08/2023 SURJA RANI CHAKMA SURJA RANI CHAKMA 3004002007WL018365 00458 PUNB0RRBTGB 3536 28/08/2023 Account closed
1380 TR3004002_010224FTO_193880 3004002000NRG24010220240698598 2153838798 01/02/2024 Kalabi Chakma Kalabi Chakma 3004002WL0044717 00458 PUNB0RRBTGB 3060 25/03/2024 No Such Account
1381 TR3004002_020623APB_FTO_29577 3004002013NRG24010620230081016 2312857008 02/06/2023 Sri Sadhan Chakma Sri Sadhan Chakma 3004002013WL006034 00458 PUNB0RRBTGB 3030 08/06/2023 Account closed
1382 TR3004002_161223APB_FTO_179247 3004002002NRG24151220230621610 1898596982 16/12/2023 Laikai Tripura Laikai Tripura 3004002002WL039314 00354 PUNB0119920 3440 16/03/2024 Account closed
1383 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687140 1996574786 17/01/2024 Nishi Mala Chakma Nishi Mala Chakma 3004002012WL043748 00459 ICIC00TSCBL 2050 20/03/2024 Account closed
1384 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687301 1996575186 17/01/2024 RATNA BARUA RATNA BARUA 3004002012WL043751 00458 UTBI0RRBTGB 2000 20/03/2024 Account closed
1385 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687320 1996574648 17/01/2024 Purnima Chakma Purnima Chakma 3004002012WL043751 00459 ICIC00TSCBL 2000 20/03/2024 Account closed
1386 TR3004002_170523APB_FTO_14148 3004002005NRG24160520230032017 1819581416 17/05/2023 Sanjita Tripura Sanjita Tripura 3004002005WL003341 00459 ICIC00TSCBL 3616 24/05/2023 Account closed
1387 TR3004002_170523APB_FTO_14148 3004002005NRG24160520230032077 1819581421 17/05/2023 MILANSREE TRIPURA MILANSREE TRIPURA 3004002005WL003376 00459 ICIC00TSCBL 3616 24/05/2023 Account closed
1388 TR3004002_280723APB_FTO_78178 3004002001NRG24280720230261112 4774583196 28/07/2023 ARABINDA CHAKMA ARABINDA CHAKMA 3004002001WL014581 00703 AIRP0000001 3225 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TR3004002_280723APB_FTO_78178 3004002001NRG24280720230261128 4774583302 28/07/2023 SRI KUSUMLAL CHAKMA SRI KUSUMLAL CHAKMA 3004002001WL014581 00459 ICIC00TSCBL 3225 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659511 1902214079 29/12/2023 Thiprati Tripura Thiprati Tripura 3004002WL041946 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1391 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659639 1902214720 29/12/2023 Janita Tripura Janita Tripura 3004002WL041950 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
1392 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659645 1902214216 29/12/2023 Mithun Joy Tripura. Mithun Joy Tripura. 3004002WL041950 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
1393 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659662 1902214091 29/12/2023 RUPENJOY TRIPURA RUPENJOY TRIPURA 3004002WL041950 00459 ICIC00TSCBL 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659854 1902214198 29/12/2023 Rupa Bati Tripura Rupa Bati Tripura 3004002WL041956 00458 PUNB0RRBTGB 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660025 1902214336 29/12/2023 Rabinsree Tripura Rabinsree Tripura 3004002WL041963 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1396 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660430 1902214471 29/12/2023 RANI TRIPURA RANI TRIPURA 3004002WL041972 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1397 TR3004002_210823APB_FTO_98410 3004002008NRG24210820230335378 4911043966 21/08/2023 Swarnajyoti Chakma Swarnajyoti Chakma 3004002008WL018333 00354 PUNB0183820 3392 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TR3004002_040823APB_FTO_84574 3004002013NRG24040820230292852 4797753223 04/08/2023 Sukhe rung Tripurag Sukhe rung Tripurag 3004002013WL016167 00458 PUNB0RRBTGB 3000 25/08/2023 Account closed
1399 TR3004002_161023APB_FTO_155743 3004002014NRG24161020230545644 7409805154 16/10/2023 Kanoungir chakma Kanoungir chakma 3004002014WL032351 00458 PUNB0RRBTGB 3000 11/11/2023 Aadhaar Number not Mapped to Account Number
1400 TR3004002_161223APB_FTO_179247 3004002002NRG24151220230621666 1898597079 16/12/2023 SMT ANJANA CHAKMA SMT ANJANA CHAKMA 3004002002WL039318 00458 PUNB0RRBTGB 2996 16/03/2024 Account closed
1401 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240686781 1996574661 17/01/2024 Banimala chakma Banimala chakma 3004002012WL043740 00458 PUNB0RRBTGB 2000 20/03/2024 Account closed
1402 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687327 1996574657 17/01/2024 Ajit kanti CHAKMA Ajit kanti CHAKMA 3004002012WL043751 00459 ICIC00TSCBL 2000 20/03/2024 Account closed
1403 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687352 1996574701 17/01/2024 REKHA RANI SAHA REKHA RANI SAHA 3004002012WL043751 00458 PUNB0RRBTGB 2000 20/03/2024 Account closed
1404 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687398 1996574904 17/01/2024 sushanta baroa sushanta baroa 3004002012WL043752 00458 UTBI0RRBTGB 2000 20/03/2024 Account closed
1405 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259274 4774374267 28/07/2023 Sundari Tripura Sundari Tripura 3004002005WL014516 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
1406 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259478 4774374694 28/07/2023 Fuiti Tripura Fuiti Tripura 3004002005WL014520 00459 ICIC00TSCBL 3045 25/08/2023 Account closed
1407 TR3004002_280723APB_FTO_77902 3004002005NRG24280720230259508 4774374204 28/07/2023 Rani Tripura Rani Tripura 3004002005WL014520 00459 ICIC00TSCBL 3045 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1408 TR3004002_131223FTO_177734 3004002005NRG24081220230607013 1149623444 13/12/2023 Subika Kishore Tripura Subika Kishore Tripura 3004002WL0038404 00458 PUNB0RRBTGB 3248 01/03/2024 No Such Account
1409 TR3004002_160523APB_FTO_13017 3004002012NRG24160520230028887 1749972451 16/05/2023 Renubala saha Renubala saha 3004002012WL003200 00459 ICIC00TSCBL 3180 20/05/2023 Aadhaar Number not Mapped to Account Number
1410 TR3004002_180124APB_FTO_190907 3004002000NRG24180120240688938 1991588110 18/01/2024 Dahin Rung Reang Dahin Rung Reang 3004002WL043886 00459 ICIC00TSCBL 3616 20/03/2024 Account closed
1411 TR3004002_290523APB_FTO_22098 3004002014NRG24290520230066525 1997065808 29/05/2023 YUBARAJ CHAKMA YUBARAJ CHAKMA 3004002014WL005304 00458 UTBI0RRBTGB 3150 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1412 TR3004002_290823APB_FTO_106894 3004002000NRG24290820230361514 5081019890 29/08/2023 LAXMIDHAN CHAKMA LAXMIDHAN CHAKMA 3004002WL020579 00354 PUNB0058420 3150 02/09/2023 Aadhaar Number not Mapped to Account Number
1413 TR3004002_290823APB_FTO_106894 3004002000NRG24290820230361516 5081019997 29/08/2023 Brajalal Sarkar Brajalal Sarkar 3004002WL020579 00354 PUNB0183820 3150 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TR3004002_290823APB_FTO_106894 3004002000NRG24290820230361532 5081019998 29/08/2023 Sijan Chakma Sijan Chakma 3004002WL020579 00354 PUNB0183820 3150 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TR3004002_290823APB_FTO_106894 3004002003NRG24290820230362455 5081020088 29/08/2023 Sapa Rekha Chakma Sapa Rekha Chakma 3004002003WL020610 00458 PUNB0RRBTGB 2100 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1416 TR3004002_190723APB_FTO_68922 3004002014NRG24170720230216907 3662067303 19/07/2023 PUTI RONG REAN PUTI RONG REAN 3004002014WL012627 00458 UTBI0RRBTGB 2940 22/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1417 TR3004002_190923APB_FTO_127889 3004002010NRG24160920230415716 5834750596 19/09/2023 KHUSIRAM TRIPURA KHUSIRAM TRIPURA 3004002010WL024527 00458 PUNB0RRBTGB 3000 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1418 TR3004002_190923APB_FTO_127889 3004002010NRG24180920230420225 5834750493 19/09/2023 EYALAKTI TRIPURA EYALAKTI TRIPURA 3004002010WL024725 00458 PUNB0RRBTGB 3000 23/09/2023 Account closed
1419 TR3004002_210723APB_FTO_71375 3004002012NRG24200720230228470 3946071842 21/07/2023 USHA RANI BARUA USHA RANI BARUA 3004002012WL013078 00354 PUNB0119920 2100 28/07/2023 Account closed
1420 TR3004002_210723APB_FTO_71375 3004002012NRG24200720230228627 3946071843 21/07/2023 Rakes Saha Rakes Saha 3004002012WL013081 00458 PUNB0RRBTGB 2100 28/07/2023 Account closed
1421 TR3004002_010823FTO_81624 3004002013NRG24010820230283524 4801402789 01/08/2023 Sri Sadhan Chakma Sri Sadhan Chakma 3004002WL0015751 00458 PUNB0RRBTGB 3030 25/08/2023 No Such Account
1422 TR3004002_010823FTO_81624 3004002013NRG24010820230283526 4801402790 01/08/2023 Khajak Rung Tripura Khajak Rung Tripura 3004002WL0015751 00458 PUNB0RRBTGB 3015 25/08/2023 No Such Account
1423 TR3004002_030723APB_FTO_57741 3004002012NRG24030720230184424 3325915307 03/07/2023 Rakes Saha Rakes Saha 3004002012WL011046 00459 ICIC00TSCBL 2020 11/07/2023 Account closed
1424 TR3004002_030723APB_FTO_57741 3004002012NRG24030720230184576 3325915206 03/07/2023 Babi Shil Babi Shil 3004002012WL011048 00458 PUNB0RRBTGB 2000 11/07/2023 Account closed
1425 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230483951 7376527675 03/10/2023 SUMATI TRIPURA SUMATI TRIPURA 3004002001WL028991 00458 PUNB0RRBTGB 2996 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1426 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230484172 7376527834 03/10/2023 NATUNLATA CHAKMA NATUNLATA CHAKMA 3004002001WL029005 00459 ICIC00TSCBL 2996 10/11/2023 Account closed
1427 TR3004002_031023APB_FTO_141814 3004002010NRG24021020230480395 7376527249 03/10/2023 CHAMPA RANI TRIPURA CHAMPA RANI TRIPURA 3004002010WL028859 00458 PUNB0RRBTGB 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TR3004002_280723APB_FTO_77680 3004002014NRG24280720230259082 4774374079 28/07/2023 Parkaram Reang Parkaram Reang 3004002014WL014499 00458 UTBI0RRBTGB 1890 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TR3004002_280723APB_FTO_77680 3004002014NRG24280720230259092 4774374151 28/07/2023 DHANCHA RAM REANG DHANCHA RAM REANG 3004002014WL014499 00354 PUNB0119920 1890 25/08/2023 Aadhaar Number not Mapped to Account Number
1430 TR3004002_160823APB_FTO_92974 3004002001NRG24160820230322060 4797789886 16/08/2023 Shanti Mani Chakma Shanti Mani Chakma 3004002001WL017430 00354 PUNB0183820 3180 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TR3004002_160823APB_FTO_92974 3004002001NRG24160820230322133 4797789925 16/08/2023 MRINAL CHAKMA MRINAL CHAKMA 3004002001WL017432 00458 PUNB0RRBTGB 2982 25/08/2023 Aadhaar Number not Mapped to Account Number
1432 TR3004002_161123APB_FTO_165748 3004002002NRG24161120230573178 9619357470 16/11/2023 KUM JESMI CHAKMA KUM JESMI CHAKMA 3004002002WL034796 00354 PUNB0183820 3456 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TR3004002_170723APB_FTO_67380 3004002011NRG24160720230210448 3629773205 17/07/2023 Gunaroung Reang Gunaroung Reang 3004002011WL012452 00459 ICIC00TSCBL 3180 21/07/2023 Aadhaar Number not Mapped to Account Number
1434 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566438 7418684843 28/10/2023 ALAN DAVI ASLONG ALAN DAVI ASLONG 3004002WL033936 00458 UTBI0RRBTGB 3408 11/11/2023 Account closed
1435 TR3004002_281023APB_FTO_161729 3004002009NRG24281020230565869 7418684725 28/10/2023 Najari Tripura Najari Tripura 3004002009WL033926 00459 ICIC00TSCBL 3392 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TR3004002_181223APB_FTO_180094 3004002010NRG24181220230625874 1898589064 18/12/2023 CHANDRA MUKHI CHAKMA CHANDRA MUKHI CHAKMA 3004002010WL039828 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TR3004002_181223APB_FTO_180094 3004002010NRG24181220230625900 1898588906 18/12/2023 NAJABATI TRIPURA NAJABATI TRIPURA 3004002010WL039829 00459 ICIC00TSCBL 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TR3004002_200623APB_FTO_46680 3004002001NRG24170620230126512 2797698464 20/06/2023 BABI CHAKMA BABI CHAKMA 3004002001WL008138 00354 PUNB0119920 3225 28/06/2023 Account closed
1439 TR3004002_200623APB_FTO_46680 3004002001NRG24190620230129606 2797698320 20/06/2023 SUMATI TRIPURA SUMATI TRIPURA 3004002001WL008324 00459 ICIC00TSCBL 3024 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1440 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230635940 1898512945 21/12/2023 KALATI TRIPURA KALATI TRIPURA 3004002010WL040578 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 TR3004002_010224APB_FTO_193878 3004002003NRG24300120240697340 2150644492 01/02/2024 Banita Reang Banita Reang 3004002003WL044622 00459 ICIC00TSCBL 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TR3004002_010224APB_FTO_193878 3004002003NRG24300120240697572 2150644295 01/02/2024 Pinki Chakma Pinki Chakma 3004002003WL044626 00458 UTBI0RRBTGB 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569293 7458889366 03/11/2023 Usharani Barua Usharani Barua 3004002012WL034139 00459 ICIC00TSCBL 2000 13/11/2023 Account closed
1444 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566524 7418684776 28/10/2023 Dharani Mala Tripura Dharani Mala Tripura 3004002WL033937 00458 PUNB0RRBTGB 3408 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1445 TR3004002_281023APB_FTO_161729 3004002009NRG24281020230565954 7418684628 28/10/2023 Biswada Tripura Biswada Tripura 3004002009WL033928 00459 ICIC00TSCBL 3376 11/11/2023 Account closed
1446 TR3004002_181223APB_FTO_180094 3004002010NRG24181220230625912 1898589007 18/12/2023 BHUBANESHWARI TRIPURA BHUBANESHWARI TRIPURA 3004002010WL039829 00458 PUNB0RRBTGB 3000 16/03/2024 Account closed
1447 TR3004002_181223APB_FTO_180094 3004002010NRG24181220230626332 1898589017 18/12/2023 CHAMPA RANI TRIPURA CHAMPA RANI TRIPURA 3004002010WL039865 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TR3004002_190923APB_FTO_127903 3004002010NRG24160920230415523 5836192541 19/09/2023 DANARAI TRIPURA DANARAI TRIPURA 3004002010WL024522 00458 PUNB0RRBTGB 3000 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1449 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561229 7458881035 19/10/2023 Smt Dhan Bati Reang Smt Dhan Bati Reang 3004002WL033441 00459 ICIC00TSCBL 3180 13/11/2023 Account closed
1450 TR3004002_210324FTO_212958 3004002004NRG24200320240721534 3239765304 21/03/2024 Krishnadevi Chakma Krishnadevi Chakma 3004002WL0046549 00458 PUNB0RRBTGB 2120 24/04/2024 No Such Account
1451 TR3004002_210324FTO_212958 3004002004NRG24200320240721537 3239765293 21/03/2024 Ramesh Chakma Ramesh Chakma 3004002WL0046549 00458 PUNB0RRBTGB 2130 24/04/2024 No Such Account
1452 TR3004002_210324FTO_212958 3004002004NRG24200320240721541 3239765294 21/03/2024 Ramesh Chakma Ramesh Chakma 3004002WL0046549 00458 PUNB0RRBTGB 3225 24/04/2024 No Such Account
1453 TR3004002_210324FTO_212958 3004002004NRG24200320240721542 3239765306 21/03/2024 Sarala Chakma Sarala Chakma 3004002WL0046549 00458 PUNB0RRBTGB 3210 24/04/2024 No Such Account
1454 TR3004002_031023APB_FTO_141983 3004002003NRG24290920230466224 7376526361 03/10/2023 Chandra Lata Chakma Chandra Lata Chakma 3004002003WL028077 00458 PUNB0RRBTGB 2010 10/11/2023 Aadhaar Number not Mapped to Account Number
1455 TR3004002_310823APB_FTO_111231 3004002001NRG24310820230385030 5578236297 31/08/2023 MANIKYA CHAKMA MANIKYA CHAKMA 3004002001WL022081 00458 PUNB0RRBTGB 3210 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1456 TR3004002_260923APB_FTO_135030 3004002012NRG24260920230450157 5961118736 26/09/2023 Babi Shil Babi Shil 3004002012WL026898 00459 ICIC00TSCBL 2010 30/09/2023 Account closed
1457 TR3004002_141123FTO_164739 3004002003NRG24101120230571631 9619272518 14/11/2023 Anjana Sarkar Anjana Sarkar 3004002WL0034559 00354 PUNB0183820 2968 17/01/2024 No Such Account
1458 TR3004002_290523APB_FTO_22406 3004002013NRG24290520230069211 2001159615 29/05/2023 Jama Sree Reang Jama Sree Reang 3004002013WL005443 00459 ICIC00TSCBL 3180 01/06/2023 Account closed
1459 TR3004002_291223APB_FTO_185367 3004002000NRG24291220230660559 1898647795 29/12/2023 Shanti Rung Tripura Shanti Rung Tripura 3004002WL041979 00459 ICIC00TSCBL 3150 16/03/2024 Account closed
1460 TR3004002_300523APB_FTO_24773 3004002005NRG24300520230072667 2017604021 30/05/2023 Mani sankar Tripura Mani sankar Tripura 3004002005WL005676 00459 ICIC00TSCBL 3616 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1461 TR3004002_190923APB_FTO_128195 3004002014NRG24190920230423152 5834756445 19/09/2023 Mannjoy Reang Mannjoy Reang 3004002014WL024857 00458 PUNB0RRBTGB 3392 23/09/2023 Aadhaar Number not Mapped to Account Number
1462 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561288 7458881082 19/10/2023 SURJARAM REANG SURJARAM REANG 3004002WL033443 00459 ICIC00TSCBL 3180 13/11/2023 Account closed
1463 TR3004002_210324FTO_212958 3004002005NRG24210320240722009 3239765318 21/03/2024 Dhalen Reang Dhalen Reang 3004002WL0046607 00458 PUNB0RRBTGB 955 24/04/2024 No Such Account
1464 TR3004002_010823APB_FTO_81212 3004002008NRG24300720230266823 4801873140 01/08/2023 Smt Chandra Praba Chakma Smt Chandra Praba Chakma 3004002008WL014979 00666 IDFB0060221 3456 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1465 TR3004002_030523APB_FTO_6616 3004002010NRG24030520230010568 1524148163 03/05/2023 HANE MOHAN TRIPURA HANE MOHAN TRIPURA 3004002010WL001657 00459 ICIC00TSCBL 3390 13/05/2023 Aadhaar Number not Mapped to Account Number
1466 TR3004002_291123FTO_170667 3004002007NRG24271120230586148 9619279216 29/11/2023 Latasing tripura Latasing tripura 3004002WL0036184 00458 PUNB0RRBTGB 2968 17/01/2024 No Such Account
1467 TR3004002_291223APB_FTO_185367 3004002000NRG24291220230660571 1898647763 29/12/2023 Mintu Rani Tripura Mintu Rani Tripura 3004002WL041979 00458 PUNB0RRBTGB 3150 16/03/2024 Account closed
1468 TR3004002_190923APB_FTO_128195 3004002014NRG24190920230423181 5834756437 19/09/2023 Saranti Reang Saranti Reang 3004002014WL024858 00458 UTBI0RRBTGB 3392 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230559960 7458881012 19/10/2023 Mainya Joy Tripura Mainya Joy Tripura 3004002WL033401 00458 PUNB0RRBTGB 3135 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561182 7458880972 19/10/2023 Smt Budha laxmi Tripura Smt Budha laxmi Tripura 3004002WL033440 00354 PUNB0119920 3210 13/11/2023 Account closed
1471 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561197 7458880969 19/10/2023 Puran Joy Tripura Puran Joy Tripura 3004002WL033440 00458 PUNB0RRBTGB 3210 13/11/2023 Account closed
1472 TR3004002_111223FTO_176200 3004002014NRG24111220230610389 1104010203 11/12/2023 BinodeTripura BinodeTripura 3004002WL0038606 00458 PUNB0RRBTGB 3015 29/02/2024 No Such Account
1473 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240681827 1996178829 12/01/2024 Sibhani Reang Sibhani Reang 3004002006WL043490 00458 PUNB0RRBTGB 3030 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240682061 1996179067 12/01/2024 Rahan bati Reang Rahan bati Reang 3004002006WL043496 00458 PUNB0RRBTGB 3060 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TR3004002_220623APB_FTO_48595 3004002004NRG24220620230143013 2798302608 22/06/2023 Nandi rani Chakma Nandi rani Chakma 3004002004WL008998 00354 PUNB0119920 3180 28/06/2023 Account closed
1476 TR3004002_050723APB_FTO_59648 3004002002NRG24040720230188864 3375762999 05/07/2023 Jatila Chakma Jatila Chakma 3004002002WL011273 00458 PUNB0RRBTGB 2743 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1477 TR3004002_070823APB_FTO_86623 3004002011NRG24070820230300478 4797532468 07/08/2023 RANJIT MOHAN TRIPURA RANJIT MOHAN TRIPURA 3004002011WL016471 00458 UTBI0RRBTGB 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TR3004002_300623APB_FTO_54395 3004002006NRG24300620230166407 3326187230 30/06/2023 Rumendra Reang Rumendra Reang 3004002006WL010231 00415 SBIN0009128 2814 11/07/2023 Aadhaar Number not Mapped to Account Number
1479 TR3004002_300623APB_FTO_54395 3004002006NRG24300620230166584 3326187215 30/06/2023 Muranjoy Reang Muranjoy Reang 3004002006WL010235 00458 PUNB0RRBTGB 2800 11/07/2023 Aadhaar Number not Mapped to Account Number
1480 TR3004002_300623APB_FTO_54395 3004002006NRG24300620230167629 3326187206 30/06/2023 DUNAJOY REANG DUNAJOY REANG 3004002006WL010302 00458 PUNB0RRBTGB 2800 11/07/2023 Aadhaar Number not Mapped to Account Number
1481 TR3004002_300623APB_FTO_54395 3004002006NRG24300620230167733 3326186954 30/06/2023 Saibainya Reang Saibainya Reang 3004002006WL010304 00458 PUNB0RRBTGB 2814 11/07/2023 Aadhaar Number not Mapped to Account Number
1482 TR3004002_261223APB_FTO_183301 3004002002NRG24261220230647954 1902166122 26/12/2023 ASHIM CHAKMA ASHIM CHAKMA 3004002002WL041191 00458 PUNB0RRBTGB 216 16/03/2024 Participant not mapped to the product
1483 TR3004002_131023APB_FTO_153634 3004002007NRG24121020230528786 7458799739 13/10/2023 Karka sing Tripura Karka sing Tripura 3004002007WL031413 00458 PUNB0RRBTGB 3120 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1484 TR3004002_161223APB_FTO_179266 3004002007NRG24151220230621090 1898599047 16/12/2023 Kalendi Rani Chakma Kalendi Rani Chakma 3004002007WL039259 00459 ICIC00TSCBL 3165 16/03/2024 Account closed
1485 TR3004002_280723FTO_77687 3004002010NRG24280720230260753 4774458731 28/07/2023 SUMA CHAKMA SUMA CHAKMA 3004002WL0014568 00458 PUNB0RRBTGB 3000 25/08/2023 No Such Account
1486 TR3004002_291223APB_FTO_185114 3004002004NRG24291220230658455 1898647904 29/12/2023 PURNA MOHAN CHAKMA PURNA MOHAN CHAKMA 3004002004WL041866 00458 PUNB0RRBTGB 3210 16/03/2024 Account closed
1487 TR3004002_300324FTO_216562 3004002004NRG24270320240726531 3304540390 30/03/2024 Kamana Chakma Kamana Chakma 3004002WL0046859 00354 PUNB0119920 2110 25/04/2024 No Such Account
1488 TR3004002_201223APB_FTO_181124 3004002001NRG24201220230634540 1898517273 20/12/2023 KUKUN RANI TRIPURA KUKUN RANI TRIPURA 3004002001WL040474 00458 PUNB0RRBTGB 3240 16/03/2024 Account closed
1489 TR3004002_010823APB_FTO_81043 3004002002NRG24310720230270794 4801895560 01/08/2023 Kalpana Chakma Kalpana Chakma 3004002002WL015095 00354 PUNB0119920 2968 25/08/2023 Account closed
1490 TR3004002_010823APB_FTO_81043 3004002002NRG24310720230270903 4801895577 01/08/2023 Jatila Chakma Jatila Chakma 3004002002WL015099 00458 PUNB0RRBTGB 2968 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1491 TR3004002_010823APB_FTO_81095 3004002000NRG24310720230271433 4800492602 01/08/2023 Dharmajoy Tripura Dharmajoy Tripura 3004002WL015169 00458 PUNB0RRBTGB 3456 25/08/2023 Account closed
1492 TR3004002_010823APB_FTO_81196 3004002001NRG24310720230270542 4800481670 01/08/2023 KRISHNAMALA TRIPURA KRISHNAMALA TRIPURA 3004002001WL015079 00458 UTBI0RRBTGB 2996 25/08/2023 Aadhaar Number not Mapped to Account Number
1493 TR3004002_010823APB_FTO_81196 3004002001NRG24310720230270572 4800481659 01/08/2023 Biswadhan Tripura Biswadhan Tripura 3004002001WL015079 00458 PUNB0RRBTGB 2996 25/08/2023 Account closed
1494 TR3004002_010823APB_FTO_81196 3004002001NRG24310720230270827 4800481654 01/08/2023 KALA RANI TRIPURA KALA RANI TRIPURA 3004002001WL015097 00458 PUNB0RRBTGB 3010 25/08/2023 Account closed
1495 TR3004002_190124APB_FTO_191231 3004002005NRG24190120240689829 2129547612 19/01/2024 Kai Rong Reang Kai Rong Reang 3004002005WL043938 00458 PUNB0RRBTGB 3180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557079 7464702093 19/10/2023 Misa rung Tripura Misa rung Tripura 3004002013WL033113 00459 ICIC00TSCBL 3210 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557276 7464701693 19/10/2023 Khajak Rung Tripura Khajak Rung Tripura 3004002013WL033119 00458 PUNB0RRBTGB 3105 13/11/2023 Account closed
1498 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557303 7464702077 19/10/2023 MAHIN DEB TRIPURA MAHIN DEB TRIPURA 3004002013WL033119 00459 ICIC00TSCBL 3105 13/11/2023 Account closed
1499 TR3004002_200923APB_FTO_129649 3004002010NRG24190920230426046 5930035121 20/09/2023 AYAJ UDDIN AYAJ UDDIN 3004002010WL025120 00458 PUNB0RRBTGB 3000 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TR3004002_010124APB_FTO_186475 3004002001NRG24010120240668037 1898545941 01/01/2024 SRI KUSUMLAL CHAKMA SRI KUSUMLAL CHAKMA 3004002001WL042421 00459 ICIC00TSCBL 3255 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230283965 4800160276 01/08/2023 RABSING TRIPURA RABSING TRIPURA 3004002013WL015762 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
1502 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230284107 4800160225 01/08/2023 Misa rung Tripura Misa rung Tripura 3004002013WL015765 00459 ICIC00TSCBL 3030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557434 7464701576 19/10/2023 Ranjita Reang Ranjita Reang 3004002013WL033125 00458 PUNB0RRBTGB 3210 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1504 TR3004002_191223APB_FTO_180658 3004002000NRG24191220230630144 1898594809 19/12/2023 Paishri Tripura Paishri Tripura 3004002WL040222 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TR3004002_200923APB_FTO_129649 3004002010NRG24190920230426064 5930035103 20/09/2023 Kaladini Chakma Kaladini Chakma 3004002010WL025120 00459 ICIC00TSCBL 3000 28/09/2023 Account closed
1506 TR3004002_201123FTO_166649 3004002008NRG24201120230576495 9619275418 20/11/2023 SRI AMAR RATAN CHAKMA SRI AMAR RATAN CHAKMA 3004002WL0035183 00415 SBIN0009128 2520 17/01/2024 Account closed
1507 TR3004002_201123FTO_166649 3004002010NRG24201120230576447 9619275379 20/11/2023 SANZAI TRIPURA SANZAI TRIPURA 3004002WL0035181 00458 PUNB0RRBTGB 3000 17/01/2024 No Such Account
1508 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230284935 4800160238 01/08/2023 ANGJAK RAI TRIPURA ANGJAK RAI TRIPURA 3004002013WL015782 00458 PUNB0RRBTGB 3000 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1509 TR3004002_010823APB_FTO_81517 3004002003NRG24310720230270179 4800488124 01/08/2023 MS KABITA CHAKMA MS KABITA CHAKMA 3004002003WL015060 00458 PUNB0RRBTGB 2100 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1510 TR3004002_300523APB_FTO_23988 3004002009NRG24300520230072813 2017620287 30/05/2023 Bachandevi Tripura Bachandevi Tripura 3004002009WL005689 00458 PUNB0RRBTGB 1940 01/06/2023 Account closed
1511 TR3004002_190124APB_FTO_191231 3004002005NRG24190120240689755 2129547614 19/01/2024 Dhalen Reang Dhalen Reang 3004002005WL043936 00458 PUNB0RRBTGB 3248 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230556835 7464701654 19/10/2023 Esmel Joy Tripura Esmel Joy Tripura 3004002013WL033107 00458 UTBI0RRBTGB 3180 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557080 7464701910 19/10/2023 JUNGIDA TRIPURA JUNGIDA TRIPURA 3004002013WL033113 00459 ICIC00TSCBL 3210 13/11/2023 Account closed
1514 TR3004002_201123FTO_166649 3004002008NRG24201120230576494 9619275419 20/11/2023 Santosh Chakma Santosh Chakma 3004002WL0035183 00354 PUNB0119920 3616 17/01/2024 Account closed
1515 TR3004002_010723APB_FTO_56627 3004002002NRG24010720230180488 3326875793 01/07/2023 MS RUNG TRIPURA MS RUNG TRIPURA 3004002002WL010881 00458 PUNB0RRBTGB 3360 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1516 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483372 7376525818 03/10/2023 KACHA TRIPURA KACHA TRIPURA 3004002010WL028979 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1517 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483559 7376526058 03/10/2023 NAJABATI TRIPURA NAJABATI TRIPURA 3004002010WL028984 00459 ICIC00TSCBL 3000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TR3004002_150623APB_FTO_42798 3004002001NRG24150620230119605 2674479386 15/06/2023 KUKUN RANI TRIPURA KUKUN RANI TRIPURA 3004002001WL007871 00458 PUNB0RRBTGB 3616 20/06/2023 Account closed
1519 TR3004002_150623APB_FTO_42798 3004002001NRG24150620230119607 2674479384 15/06/2023 JANATA CHAKMA JANATA CHAKMA 3004002001WL007871 00458 PUNB0RRBTGB 3616 20/06/2023 Account closed
1520 TR3004002_280723FTO_77670 3004002014NRG24280720230260353 4772674310 28/07/2023 Prasanjit Reang Prasanjit Reang 3004002014WL014548 00458 PUNB0RRBTGB 2240 25/08/2023 No Such Account
1521 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651378 1898644631 28/12/2023 SAGAR BASA CHAKMA SAGAR BASA CHAKMA 3004002012WL041353 00459 ICIC00TSCBL 2100 16/03/2024 Account closed
1522 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651627 1898644647 28/12/2023 Banimala chakma Banimala chakma 3004002012WL041356 00458 PUNB0RRBTGB 2000 16/03/2024 Account closed
1523 TR3004002_290923APB_FTO_137833 3004002011NRG24280920230461328 6895297328 29/09/2023 RANA JOY REANG RANA JOY REANG 3004002011WL027760 00458 UTBI0RRBTGB 2985 01/11/2023 Aadhaar Number not Mapped to Account Number
1524 TR3004002_290923APB_FTO_137833 3004002011NRG24280920230461331 6895297149 29/09/2023 Gunaroung Reang Gunaroung Reang 3004002011WL027760 00459 ICIC00TSCBL 2985 01/11/2023 Aadhaar Number not Mapped to Account Number
1525 TR3004002_300523APB_FTO_23999 3004002012NRG24300520230073079 2017453061 30/05/2023 JABEDA BEGAM JABEDA BEGAM 3004002012WL005694 00458 PUNB0RRBTGB 1970 01/06/2023 Account closed
1526 TR3004002_190723APB_FTO_69253 3004002010NRG24190720230221344 3661974313 19/07/2023 KHUSIRAM TRIPURA KHUSIRAM TRIPURA 3004002010WL012778 00458 PUNB0RRBTGB 3000 22/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1527 TR3004002_191223APB_FTO_180699 3004002000NRG24191220230630417 1898594626 19/12/2023 Gana Mohan Tripura Gana Mohan Tripura 3004002WL040244 00458 PUNB0RRBTGB 2090 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TR3004002_200523APB_FTO_16450 3004002014NRG24200520230042394 1861905811 20/05/2023 DHANCHA RAM REANG DHANCHA RAM REANG 3004002014WL004028 00354 PUNB0119920 3360 25/05/2023 Aadhaar Number not Mapped to Account Number
1529 TR3004002_010823APB_FTO_81222 3004002000NRG24010820230284456 4801865099 01/08/2023 MRS OURANGA MUKHI CHAKMA MRS OURANGA MUKHI CHAKMA 3004002WL015774 00459 ICIC00TSCBL 2996 25/08/2023 Account closed
1530 TR3004002_010823FTO_81187 3004002014NRG24010820230283890 4801402709 01/08/2023 Panita Reang Panita Reang 3004002014WL015760 00458 PUNB0RRBTGB 2400 25/08/2023 No Such Account
1531 TR3004002_020623APB_FTO_29577 3004002013NRG24010620230080921 2312856959 02/06/2023 Rounga Sree Tripura Rounga Sree Tripura 3004002013WL006018 00458 PUNB0RRBTGB 3015 08/06/2023 Account closed
1532 TR3004002_020623APB_FTO_29577 3004002013NRG24010620230081354 2312857001 02/06/2023 Danya Rani Tripura Danya Rani Tripura 3004002013WL006042 00458 PUNB0RRBTGB 2970 08/06/2023 Account closed
1533 TR3004002_020623APB_FTO_30167 3004002000NRG24020620230086932 2312852057 02/06/2023 Kalabi Chakma Kalabi Chakma 3004002WL006331 00459 ICIC00TSCBL 3075 08/06/2023 Account closed
1534 TR3004002_020623APB_FTO_30167 3004002000NRG24020620230086978 2312851948 02/06/2023 Smt Krishna Debi Chakma Smt Krishna Debi Chakma 3004002WL006332 00459 ICIC00TSCBL 3075 08/06/2023 Account closed
1535 TR3004002_020623APB_FTO_30167 3004002000NRG24020620230086980 2312852149 02/06/2023 Nantu Pati Chakma. Nantu Pati Chakma. 3004002WL006332 00458 PUNB0RRBTGB 3075 08/06/2023 Account closed
1536 TR3004002_020623APB_FTO_30167 3004002000NRG24020620230087107 2312852148 02/06/2023 LABANGA LATA CHAKMA LABANGA LATA CHAKMA 3004002WL006335 00458 UTBI0RRBTGB 2665 08/06/2023 Account closed
1537 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483283 7376525824 03/10/2023 Kharta Mohan Tripura Kharta Mohan Tripura 3004002010WL028977 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1538 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483569 7376525828 03/10/2023 Gajendra Tripura Gajendra Tripura 3004002010WL028984 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1539 TR3004002_031023APB_FTO_142309 3004002011NRG24300920230472647 7377761387 03/10/2023 Rahan Bhaty Reang Rahan Bhaty Reang 3004002011WL028379 00458 UTBI0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1540 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659523 1902214561 29/12/2023 Khonthai Rong Tripura Khonthai Rong Tripura 3004002WL041946 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1541 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659618 1902214411 29/12/2023 Nija Rani Tripura Nija Rani Tripura 3004002WL041949 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1542 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659693 1902214346 29/12/2023 MAINYA RUNG TRIPURA MAINYA RUNG TRIPURA 3004002WL041952 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1543 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659738 1902214671 29/12/2023 TONGLA MANI TRIPURA TONGLA MANI TRIPURA 3004002WL041953 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
1544 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660226 1902214754 29/12/2023 SARAN JOY TRIPURA SARAN JOY TRIPURA 3004002WL041967 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1545 TR3004002_200523APB_FTO_16462 3004002002NRG24200520230042661 1861904107 20/05/2023 Kina Pati Chakma Kina Pati Chakma 3004002002WL004048 00458 UTBI0RRBTGB 2484 25/05/2023 Account closed
1546 TR3004002_201123APB_FTO_167166 3004002000NRG24201120230576842 9619330050 20/11/2023 Nayan Laxmi Tripura Nayan Laxmi Tripura 3004002WL035250 00458 PUNB0RRBTGB 3616 17/01/2024 Account closed
1547 TR3004002_010723APB_FTO_56601 3004002008NRG24300620230167326 3326858907 01/07/2023 Rina Chakma Rina Chakma 3004002008WL010289 00458 PUNB0RRBTGB 3440 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TR3004002_010723APB_FTO_56708 3004002012NRG24300620230177514 3326858837 01/07/2023 Gulchakhi Chakma Gulchakhi Chakma 3004002012WL010772 00458 PUNB0RRBTGB 3390 11/07/2023 Account closed
1549 TR3004002_161023APB_FTO_155743 3004002014NRG24161020230545585 7409805149 16/10/2023 YUBARAJ CHAKMA YUBARAJ CHAKMA 3004002014WL032350 00458 PUNB0RRBTGB 3015 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1550 TR3004002_161223APB_FTO_179247 3004002002NRG24151220230621570 1898596981 16/12/2023 MINITRA CHAKMA MINITRA CHAKMA 3004002002WL039312 00354 PUNB0183820 3440 16/03/2024 Account closed
1551 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687326 1996574647 17/01/2024 SHANTIMUKHI CHAKMA SHANTIMUKHI CHAKMA 3004002012WL043751 00459 ICIC00TSCBL 1600 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TR3004002_170523APB_FTO_14148 3004002005NRG24160520230032018 1819581438 17/05/2023 LAHA KR. TRIPURA LAHA KR. TRIPURA 3004002005WL003342 00458 PUNB0RRBTGB 3616 24/05/2023 Account closed
1553 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659509 1902214672 29/12/2023 Rounga Sree Tripura Rounga Sree Tripura 3004002WL041946 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
1554 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659598 1902214084 29/12/2023 VIVEKANANDA TRIPURA VIVEKANANDA TRIPURA 3004002WL041949 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1555 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659623 1902214019 29/12/2023 Saran Joy Tripura Saran Joy Tripura 3004002WL041949 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1556 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659659 1902214291 29/12/2023 Puran Joy Tripura Puran Joy Tripura 3004002WL041950 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
1557 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659687 1902214608 29/12/2023 Kumbu Sree Tripura Kumbu Sree Tripura 3004002WL041952 00458 PUNB0RRBTGB 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659704 1902214334 29/12/2023 Khila sri Tripura Khila sri Tripura 3004002WL041952 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1559 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659825 1902214252 29/12/2023 Smt Mejarung Tripura Smt Mejarung Tripura 3004002WL041955 00458 UTBI0RRBTGB 3360 16/03/2024 Account closed
1560 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659853 1902214295 29/12/2023 Smt Biparung tripura Smt Biparung tripura 3004002WL041956 00458 UTBI0RRBTGB 3360 16/03/2024 Account closed
1561 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660107 1902214405 29/12/2023 Bina Sree Tripura Bina Sree Tripura 3004002WL041965 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1562 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660173 1902214710 29/12/2023 Nadi joy Tripura Nadi joy Tripura 3004002WL041966 00458 UTBI0RRBTGB 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660448 1902214602 29/12/2023 Misa rung Tripura Misa rung Tripura 3004002WL041972 00459 ICIC00TSCBL 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TR3004002_190923APB_FTO_128607 3004002008NRG24190920230424953 5836320070 19/09/2023 Bikram Sing Tripura Bikram Sing Tripura 3004002008WL024985 00415 SBIN0009128 3280 23/09/2023 Aadhaar Number not Mapped to Account Number
1565 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230635903 1898512890 21/12/2023 Bachari Tripura Bachari Tripura 3004002010WL040577 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230636026 1898513002 21/12/2023 EYALAKTI TRIPURA EYALAKTI TRIPURA 3004002010WL040580 00458 PUNB0RRBTGB 3000 16/03/2024 Account closed
1567 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230636318 1898512930 21/12/2023 GONESH RAI TRIPURA GONESH RAI TRIPURA 3004002010WL040587 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TR3004002_010224APB_FTO_193878 3004002003NRG24300120240697563 2150644314 01/02/2024 Chandra Lata Chakma Chandra Lata Chakma 3004002003WL044625 00458 PUNB0RRBTGB 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569238 7458889038 03/11/2023 Banimala chakma Banimala chakma 3004002012WL034138 00458 PUNB0RRBTGB 3000 13/11/2023 Account closed
1570 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569525 7458889259 03/11/2023 Karan Chakma Karan Chakma 3004002012WL034145 00458 PUNB0RRBTGB 3000 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1571 TR3004002_170723APB_FTO_67380 3004002001NRG24170720230214856 3629773214 17/07/2023 RASALILA TRIPURA RASALILA TRIPURA 3004002001WL012575 00458 PUNB0RRBTGB 3024 21/07/2023 Account closed
1572 TR3004002_170723APB_FTO_67380 3004002001NRG24170720230214901 3629773206 17/07/2023 MAJARI TRIPURA MAJARI TRIPURA 3004002001WL012575 00459 ICIC00TSCBL 3024 21/07/2023 Account closed
1573 TR3004002_281023APB_FTO_161729 3004002009NRG24281020230565770 7418684658 28/10/2023 Patan Joy Tripura Patan Joy Tripura 3004002009WL033924 00458 UTBI0RRBTGB 3360 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TR3004002_281023APB_FTO_161729 3004002009NRG24281020230565801 7418684521 28/10/2023 Phula Mohan Tripura Phula Mohan Tripura 3004002009WL033925 00458 PUNB0RRBTGB 3360 11/11/2023 Account closed
1575 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569476 7458889095 03/11/2023 MANGALA DEVI CHAKMA MANGALA DEVI CHAKMA 3004002012WL034144 00459 ICIC00TSCBL 3000 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569478 7458889502 03/11/2023 Zabada Begam Zabada Begam 3004002012WL034144 00354 PUNB0119920 3000 13/11/2023 Account closed
1577 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569593 7458889216 03/11/2023 Prakash Saha Prakash Saha 3004002012WL034147 00458 PUNB0RRBTGB 2000 13/11/2023 Account closed
1578 TR3004002_270723APB_FTO_77077 3004002013NRG24270720230254437 4774378096 27/07/2023 BISWARAM REANG BISWARAM REANG 3004002013WL014185 00459 ICIC00TSCBL 3180 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1579 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230255788 4774375855 27/07/2023 MR GYNA MUKUL CHAKMA MR GYNA MUKUL CHAKMA 3004002002WL014299 00354 PUNB0119920 2508 25/08/2023 Account closed
1580 TR3004002_150224APB_FTO_196998 3004002008NRG24150220240704986 2938978916 15/02/2024 Tarun Kanti Chakma Tarun Kanti Chakma 3004002008WL045120 00458 PUNB0RRBTGB 1070 13/04/2024 Participant not mapped to the product
1581 TR3004002_160823APB_FTO_92974 3004002001NRG24160820230322080 4797789807 16/08/2023 KAMAL LOCHAN CHAKMA KAMAL LOCHAN CHAKMA 3004002001WL017431 00459 ICIC00TSCBL 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
1582 TR3004002_170723APB_FTO_67380 3004002001NRG24170720230214869 3629773212 17/07/2023 AMBIKA TRIPURA AMBIKA TRIPURA 3004002001WL012575 00415 SBIN0016925 3024 21/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1583 TR3004002_170723APB_FTO_67380 3004002011NRG24160720230210565 3629773011 17/07/2023 CHABI RANI TRIPURA CHABI RANI TRIPURA 3004002011WL012465 00458 PUNB0RRBTGB 3180 21/07/2023 Aadhaar Number not Mapped to Account Number
1584 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566107 7418684594 28/10/2023 Pahashri Tripura Pahashri Tripura 3004002WL033931 00459 ICIC00TSCBL 3376 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1585 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566179 7418684832 28/10/2023 Niran Joy Tripura Niran Joy Tripura 3004002WL033932 00458 PUNB0RRBTGB 3376 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1586 TR3004002_131223FTO_177734 3004002005NRG24081220230607022 1149623443 13/12/2023 Rupen Bati Tripura Rupen Bati Tripura 3004002WL0038404 00458 PUNB0RRBTGB 3248 01/03/2024 No Such Account
1587 TR3004002_131223FTO_177734 3004002005NRG24081220230607023 1149623447 13/12/2023 Siran Joy Tripura Siran Joy Tripura 3004002WL0038404 00458 PUNB0RRBTGB 955 01/03/2024 No Such Account
1588 TR3004002_140723APB_FTO_65379 3004002007NRG24140720230204774 3602525164 14/07/2023 Mika Chakma Mika Chakma 3004002007WL012071 00354 PUNB0119920 3360 20/07/2023 Aadhaar Number not Mapped to Account Number
1589 TR3004002_290823APB_FTO_106894 3004002003NRG24290820230361365 5081019926 29/08/2023 NANABI CHAKMA NANABI CHAKMA 3004002003WL020575 00354 PUNB0183820 3180 02/09/2023 Aadhaar Number not Mapped to Account Number
1590 TR3004002_290823APB_FTO_106894 3004002003NRG24290820230362847 5081020134 29/08/2023 Danabi Chakma Danabi Chakma 3004002003WL020633 00459 ICIC00TSCBL 2150 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TR3004002_290823FTO_106716 3004002001NRG24280820230358112 5082661316 29/08/2023 Santana Chakma Santana Chakma 3004002WL0020266 00458 PUNB0RRBTGB 3270 02/09/2023 No Such Account
1592 TR3004002_190623APB_FTO_45284 3004002008NRG24190620230129653 2798592030 19/06/2023 UPERDRA TRIPURA UPERDRA TRIPURA 3004002008WL008325 00458 PUNB0RRBTGB 2100 28/06/2023 Aadhaar Number not Mapped to Account Number
1593 TR3004002_190623APB_FTO_45894 3004002000NRG24190620230132128 2797684734 19/06/2023 LABANGA LATA CHAKMA LABANGA LATA CHAKMA 3004002WL008457 00458 PUNB0RRBTGB 2520 28/06/2023 Account closed
1594 TR3004002_190923APB_FTO_127889 3004002010NRG24160920230415719 5834750681 19/09/2023 DONA LOTA TRIPURA DONA LOTA TRIPURA 3004002010WL024527 00458 PUNB0RRBTGB 1800 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1595 TR3004002_190923APB_FTO_127889 3004002010NRG24180920230420363 5834750624 19/09/2023 SHYAMAL DEBBARMA SHYAMAL DEBBARMA 3004002010WL024727 00459 ICIC00TSCBL 3000 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TR3004002_191023APB_FTO_160042 3004002000NRG24171020230552244 7464265023 19/10/2023 Nayan Laxmi Tripura Nayan Laxmi Tripura 3004002WL032770 00459 ICIC00TSCBL 3616 13/11/2023 Account closed
1597 TR3004002_210723APB_FTO_71375 3004002012NRG24190720230224512 3946071882 21/07/2023 Babi Shil Babi Shil 3004002012WL012924 00459 ICIC00TSCBL 2100 28/07/2023 Account closed
1598 TR3004002_210723APB_FTO_71375 3004002012NRG24200720230228484 3946071630 21/07/2023 MANGAL CHAKMA MANGAL CHAKMA 3004002012WL013079 00458 PUNB0RRBTGB 2100 28/07/2023 Account closed
1599 TR3004002_020623APB_FTO_30064 3004002011NRG24020620230085881 2309984527 02/06/2023 RATRAMOHAN TRIPURA RATRAMOHAN TRIPURA 3004002011WL006271 00458 PUNB0RRBTGB 3000 08/06/2023 Aadhaar Number not Mapped to Account Number
1600 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230483735 7376527711 03/10/2023 Kalaka Rani Tripura Kalaka Rani Tripura 3004002001WL028987 00458 PUNB0RRBTGB 2996 10/11/2023 Account closed
1601 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230484151 7376527726 03/10/2023 MANIKYA CHAKMA MANIKYA CHAKMA 3004002001WL029005 00458 PUNB0RRBTGB 2996 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1602 TR3004002_031023APB_FTO_141814 3004002010NRG24031020230483192 7376527241 03/10/2023 KRIPA MOHAN TRIPURA KRIPA MOHAN TRIPURA 3004002010WL028971 00459 ICIC00TSCBL 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TR3004002_160523APB_FTO_13017 3004002012NRG24160520230028891 1749972415 16/05/2023 SWAPAN SAHA SWAPAN SAHA 3004002012WL003201 00458 PUNB0RRBTGB 3180 20/05/2023 Account closed
1604 TR3004002_161023FTO_155726 3004002014NRG24161020230545385 7409754194 16/10/2023 Tika Rong Reang Tika Rong Reang 3004002014WL032346 00458 PUNB0RRBTGB 3015 11/11/2023 No Such Account
1605 TR3004002_180823APB_FTO_95600 3004002011NRG24170820230327112 4830897043 18/08/2023 SURESH PATI CHAKMA SURESH PATI CHAKMA 3004002011WL017783 00458 PUNB0RRBTGB 2985 25/08/2023 Aadhaar Number not Mapped to Account Number
1606 TR3004002_180823APB_FTO_95600 3004002011NRG24170820230327179 4830897007 18/08/2023 Kata shree Tripura Kata shree Tripura 3004002011WL017784 00458 PUNB0RRBTGB 3200 25/08/2023 Aadhaar Number not Mapped to Account Number
1607 TR3004002_290823APB_FTO_106894 3004002003NRG24290820230361303 5081020041 29/08/2023 Basanti mala Chakma Basanti mala Chakma 3004002003WL020573 00354 PUNB0183820 2544 02/09/2023 Aadhaar Number not Mapped to Account Number
1608 TR3004002_290823APB_FTO_106894 3004002003NRG24290820230362536 5081020078 29/08/2023 Chandra Lata Chakma Chandra Lata Chakma 3004002003WL020611 00458 PUNB0RRBTGB 2120 02/09/2023 Aadhaar Number not Mapped to Account Number
1609 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561277 7458881034 19/10/2023 Jama Sree Reang Jama Sree Reang 3004002WL033442 00459 ICIC00TSCBL 3165 13/11/2023 Account closed
1610 TR3004002_210324FTO_212958 3004002004NRG24200320240721536 3239765292 21/03/2024 Chanchala Chakma Chanchala Chakma 3004002WL0046549 00458 PUNB0RRBTGB 2120 24/04/2024 No Such Account
1611 TR3004002_210324FTO_212958 3004002004NRG24200320240721539 3239765295 21/03/2024 Ramesh Chakma Ramesh Chakma 3004002WL0046549 00458 PUNB0RRBTGB 1944 24/04/2024 No Such Account
1612 TR3004002_210324FTO_212958 3004002004NRG24200320240721543 3239765316 21/03/2024 Nandi rani Chakma Nandi rani Chakma 3004002WL0046549 00458 PUNB0RRBTGB 3210 24/04/2024 No Such Account
1613 TR3004002_011223FTO_171997 3004002013NRG24291120230588773 1104008810 01/12/2023 Gita rani Tripura Gita rani Tripura 3004002WL0036516 00458 PUNB0RRBTGB 3210 29/02/2024 No Such Account
1614 TR3004002_031023APB_FTO_141983 3004002003NRG24290920230466244 7376526266 03/10/2023 Baksha pati Chakma Baksha pati Chakma 3004002003WL028079 00458 UTBI0RRBTGB 2100 10/11/2023 A/c Blocked or Frozen
1615 TR3004002_290523APB_FTO_22406 3004002013NRG24290520230065303 2001159572 29/05/2023 BIJOY MN TRIPURA BIJOY MN TRIPURA 3004002013WL005207 00459 ICIC00TSCBL 3616 01/06/2023 Account closed
1616 TR3004002_290923APB_FTO_137954 3004002000NRG24290920230464011 6895324008 29/09/2023 Padhma Rani Tripura Padhma Rani Tripura 3004002WL027877 00458 PUNB0RRBTGB 3408 01/11/2023 Account closed
1617 TR3004002_290923APB_FTO_137954 3004002000NRG24290920230464023 6895324022 29/09/2023 BATHAK MANI TRIPURA BATHAK MANI TRIPURA 3004002WL027877 00459 ICIC00TSCBL 3408 01/11/2023 A/c Blocked or Frozen
1618 TR3004002_291123FTO_170667 3004002000NRG24281120230587312 9619279207 29/11/2023 Kanirung Reang Kanirung Reang 3004002WL0036376 00458 PUNB0RRBTGB 3180 17/01/2024 No Such Account
1619 TR3004002_291123FTO_170667 3004002003NRG24211120230578965 9619279217 29/11/2023 Sapa Rekha Chakma Sapa Rekha Chakma 3004002WL0035438 00458 PUNB0RRBTGB 1608 17/01/2024 No Such Account
1620 TR3004002_291223FTO_185282 3004002000NRG24291220230660325 1898845564 29/12/2023 Manadebi Tripura Manadebi Tripura 3004002WL041969 00458 PUNB0RRBTGB 3360 16/03/2024 No Such Account
1621 TR3004002_190923APB_FTO_128195 3004002014NRG24190920230423155 5834756479 19/09/2023 Sahadev Reang Sahadev Reang 3004002014WL024857 00458 PUNB0RRBTGB 3392 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1622 TR3004002_191023APB_FTO_160412 3004002000NRG24181020230557739 7458880858 19/10/2023 TAKALAXMI TRIPURA TAKALAXMI TRIPURA 3004002WL033155 00459 ICIC00TSCBL 3165 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1623 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561221 7458880985 19/10/2023 Kanirung Reang Kanirung Reang 3004002WL033441 00458 PUNB0RRBTGB 3180 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1624 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561375 7458881064 19/10/2023 Chandra Bati Tripura Chandra Bati Tripura 3004002WL033444 00459 ICIC00TSCBL 3180 13/11/2023 Account closed
1625 TR3004002_210324FTO_212958 3004002004NRG24200320240721531 3239765317 21/03/2024 Nandi rani Chakma Nandi rani Chakma 3004002WL0046549 00458 PUNB0RRBTGB 3180 24/04/2024 No Such Account
1626 TR3004002_210823APB_FTO_98206 3004002014NRG24210820230334623 4911052425 21/08/2023 Mangal joy Reang Mangal joy Reang 3004002014WL018299 00458 UTBI0RRBTGB 200 28/08/2023 Aadhaar Number not Mapped to Account Number
1627 TR3004002_011223FTO_171997 3004002013NRG24291120230588760 1104008812 01/12/2023 Dhana Sankar Tripura Dhana Sankar Tripura 3004002WL0036516 00458 PUNB0RRBTGB 3000 29/02/2024 No Such Account
1628 TR3004002_030523APB_FTO_6616 3004002010NRG24030520230010468 1524148072 03/05/2023 MALATI CHAKMA MALATI CHAKMA 3004002010WL001601 00459 ICIC00TSCBL 3390 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 TR3004002_161023APB_FTO_156350 3004002014NRG24161020230544692 7409792469 16/10/2023 Sahadev Reang Sahadev Reang 3004002014WL032279 00458 PUNB0RRBTGB 3000 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1630 TR3004002_290523APB_FTO_22406 3004002013NRG24290520230069097 2001159586 29/05/2023 Smt Danabati Reang Smt Danabati Reang 3004002013WL005425 00459 ICIC00TSCBL 3180 01/06/2023 Account closed
1631 TR3004002_290923APB_FTO_137874 3004002006NRG24280920230460578 6895301296 29/09/2023 Sibhani Reang Sibhani Reang 3004002006WL027740 00458 PUNB0RRBTGB 3030 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TR3004002_290923APB_FTO_137954 3004002009NRG24290920230463413 6895324010 29/09/2023 Kasta joy Tripura Kasta joy Tripura 3004002009WL027853 00458 PUNB0RRBTGB 3376 01/11/2023 Account closed
1633 TR3004002_111223FTO_176200 3004002014NRG24111220230610371 1104010189 11/12/2023 Bishi Bishi 3004002WL0038606 00458 PUNB0RRBTGB 2970 29/02/2024 No Such Account
1634 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240681811 1996179095 12/01/2024 Dena Rong Reang Dena Rong Reang 3004002006WL043490 00458 PUNB0RRBTGB 3030 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240682049 1996179040 12/01/2024 Mukta Ram Reang Mukta Ram Reang 3004002006WL043495 00415 SBIN0003795 3015 20/03/2024 Participant not mapped to the product
1636 TR3004002_121223APB_FTO_176761 3004002000NRG24111220230610524 1104077839 12/12/2023 Kamosree Tripura Kamosree Tripura 3004002WL038616 00354 PUNB0119920 3150 29/02/2024 Account closed
1637 TR3004002_220523APB_FTO_16999 3004002010NRG24220520230045295 1856405803 22/05/2023 SUMA CHAKMA SUMA CHAKMA 3004002010WL004196 00458 UTBI0RRBTGB 3000 25/05/2023 Account closed
1638 TR3004002_220923APB_FTO_132490 3004002014NRG24210920230431745 5961295218 22/09/2023 DHANCHA RAM REANG DHANCHA RAM REANG 3004002014WL025444 00354 PUNB0119920 2211 30/09/2023 Aadhaar Number not Mapped to Account Number
1639 TR3004002_221223APB_FTO_182256 3004002007NRG24221220230639975 1898678408 22/12/2023 JAYANTA BANIK JAYANTA BANIK 3004002007WL040816 00459 ICIC00TSCBL 3344 16/03/2024 Account closed
1640 TR3004002_221223APB_FTO_182256 3004002007NRG24221220230640196 1898678401 22/12/2023 Tarun Chakma. Tarun Chakma. 3004002007WL040838 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TR3004002_070823APB_FTO_86623 3004002011NRG24040820230293649 4797532685 07/08/2023 RATRAMOHAN TRIPURA RATRAMOHAN TRIPURA 3004002011WL016198 00458 PUNB0RRBTGB 3000 25/08/2023 Aadhaar Number not Mapped to Account Number
1642 TR3004002_300623APB_FTO_55935 3004002012NRG24300620230176323 3326178562 30/06/2023 KALENDRA CHAKMA KALENDRA CHAKMA 3004002012WL010740 00459 ICIC00TSCBL 2010 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TR3004002_270723APB_FTO_76801 3004002009NRG24270720230255674 4773328674 27/07/2023 Naniya Tripura Naniya Tripura 3004002009WL014294 00458 PUNB0RRBTGB 3472 25/08/2023 Account closed
1644 TR3004002_270723FTO_76984 3004002014NRG24240720230239537 4772674905 27/07/2023 Bananita Chakma Bananita Chakma 3004002014WL013554 00458 PUNB0RRBTGB 2850 25/08/2023 No Such Account
1645 TR3004002_280723FTO_77885 3004002005NRG24280720230259400 4774458942 28/07/2023 Karsha devi Tripura Karsha devi Tripura 3004002005WL014518 00458 PUNB0RRBTGB 3015 25/08/2023 No Such Account
1646 TR3004002_290523APB_FTO_22095 3004002011NRG24290520230066096 2001175172 29/05/2023 Shabita Tripura Shabita Tripura 3004002011WL005284 00458 PUNB0RRBTGB 3150 01/06/2023 A/c Blocked or Frozen
1647 TR3004002_290523APB_FTO_22214 3004002002NRG24290520230065601 2001158136 29/05/2023 Putulii Chakma Putulii Chakma 3004002002WL005269 00458 UTBI0RRBTGB 3296 01/06/2023 Aadhaar Number not Mapped to Account Number
1648 TR3004002_300324FTO_216562 3004002008NRG24280320240726796 3304540398 30/03/2024 Tarun Kanti Chakma Tarun Kanti Chakma 3004002WL0046886 00458 PUNB0RRBTGB 3440 25/04/2024 No Such Account
1649 TR3004002_300623APB_FTO_54395 3004002006NRG24300620230166177 3326187258 30/06/2023 Roja mani Reang Roja mani Reang 3004002006WL010226 00458 PUNB0RRBTGB 2800 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1650 TR3004002_181023FTO_159007 3004002001NRG24161020230545209 7460903209 18/10/2023 ARABINDA CHAKMA ARABINDA CHAKMA 3004002WL0032340 00703 AIRP0000001 3225 13/11/2023 A/c Blocked or Frozen
1651 TR3004002_201223APB_FTO_181124 3004002001NRG24191220230633709 1898517282 20/12/2023 BIJAYA CHAKMA BIJAYA CHAKMA 3004002001WL040379 00354 PUNB0183820 3285 16/03/2024 Account closed
1652 TR3004002_201223APB_FTO_181124 3004002001NRG24191220230633928 1898517292 20/12/2023 SUMATI TRIPURA SUMATI TRIPURA 3004002001WL040384 00459 ICIC00TSCBL 3270 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TR3004002_201223APB_FTO_181124 3004002001NRG24201220230634509 1898517164 20/12/2023 Kalaka Rani Tripura Kalaka Rani Tripura 3004002001WL040474 00459 ICIC00TSCBL 3240 16/03/2024 Account closed
1654 TR3004002_010823APB_FTO_81095 3004002000NRG24310720230271498 4800492564 01/08/2023 Kalin joy Tripura Kalin joy Tripura 3004002WL015173 00458 PUNB0RRBTGB 3225 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1655 TR3004002_020823APB_FTO_83039 3004002007NRG24020820230289097 4800092264 02/08/2023 Baitya Chakma Baitya Chakma 3004002007WL015919 00415 SBIN0009128 3390 25/08/2023 Account closed
1656 TR3004002_181023APB_FTO_158805 3004002006NRG24181020230555532 7458823873 18/10/2023 Roja Mani Reang Roja Mani Reang 3004002006WL033071 00458 PUNB0RRBTGB 3015 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1657 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195450 3410001160 07/07/2023 MANIKYA CHAKMA MANIKYA CHAKMA 3004002001WL011671 00458 PUNB0RRBTGB 2160 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1658 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195764 3410000862 07/07/2023 KIRTI TRIPURA KIRTI TRIPURA 3004002001WL011681 00458 UTBI0RRBTGB 3024 14/07/2023 Account closed
1659 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503279 7377494699 07/10/2023 DONA LOTA TRIPURA DONA LOTA TRIPURA 3004002010WL030273 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1660 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503461 7377494705 07/10/2023 CHATU RANI TRIPURA CHATU RANI TRIPURA 3004002010WL030281 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1661 TR3004002_301223FTO_185741 3004002000NRG24301220230664173 1898845873 30/12/2023 ANILKUMAR CHAKMA ANILKUMAR CHAKMA 3004002WL042205 00458 UTBI0RRBTGB 3390 16/03/2024 Account closed
1662 TR3004002_270923APB_FTO_136922 3004002000NRG24270920230458639 6028983820 27/09/2023 Lalit Mohan Tripura Lalit Mohan Tripura 3004002WL027640 00415 SBIN0009446 3392 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TR3004002_150923APB_FTO_124315 3004002008NRG24140920230410715 5834990351 15/09/2023 Apana Chakma Apana Chakma 3004002008WL024053 00458 PUNB0RRBTGB 3424 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1664 TR3004002_161023APB_FTO_156355 3004002011NRG24151020230540851 7409804662 16/10/2023 Naithakh Priya Tripura Naithakh Priya Tripura 3004002011WL032004 00458 PUNB0RRBTGB 2970 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1665 TR3004002_161023APB_FTO_156361 3004002008NRG24161020230544258 7409792684 16/10/2023 SRI AMAR RATAN CHAKMA SRI AMAR RATAN CHAKMA 3004002008WL032263 00415 SBIN0009128 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TR3004002_161023APB_FTO_156361 3004002008NRG24161020230544259 7409792727 16/10/2023 Shanti Mala Chakma Shanti Mala Chakma 3004002008WL032263 00415 SBIN0009128 2520 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1667 TR3004002_181023APB_FTO_158805 3004002006NRG24181020230555536 7458823836 18/10/2023 Bisha Ram Reang Bisha Ram Reang 3004002006WL033071 00458 PUNB0RRBTGB 3015 13/11/2023 Aadhaar Number not Mapped to Account Number
1668 TR3004002_181023APB_FTO_158805 3004002014NRG24171020230555147 7458823803 18/10/2023 Dhanirung Reang Dhanirung Reang 3004002014WL033023 00458 UTBI0RRBTGB 2222 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1669 TR3004002_290523APB_FTO_22362 3004002005NRG24290520230068301 2001161474 29/05/2023 Anjoy Tripura Anjoy Tripura 3004002005WL005367 00459 ICIC00TSCBL 2020 01/06/2023 Aadhaar Number not Mapped to Account Number
1670 TR3004002_290823APB_FTO_107331 3004002000NRG24290820230365905 5083134647 29/08/2023 Shanti Bikash Chakma Shanti Bikash Chakma 3004002WL020789 00458 PUNB0RRBTGB 2968 02/09/2023 Aadhaar Number not Mapped to Account Number
1671 TR3004002_290823APB_FTO_107331 3004002000NRG24290820230365948 5083134587 29/08/2023 BIJOY BIKASH CHAKMA BIJOY BIKASH CHAKMA 3004002WL020789 00458 PUNB0RRBTGB 2968 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TR3004002_291223FTO_185119 3004002004NRG24151220230620813 1898845544 29/12/2023 KALPALATA CHAKMA KALPALATA CHAKMA 3004002WL0039236 00458 PUNB0RRBTGB 3616 16/03/2024 No Such Account
1673 TR3004002_291223FTO_185119 3004002004NRG24151220230620816 1898845542 29/12/2023 Awouci Divi Chakma Awouci Divi Chakma 3004002WL0039236 00458 PUNB0RRBTGB 2110 16/03/2024 No Such Account
1674 TR3004002_191023APB_FTO_160612 3004002000NRG24191020230561690 7458813517 19/10/2023 Saran Joy Tripura Saran Joy Tripura 3004002WL033501 00459 ICIC00TSCBL 3135 13/11/2023 Account closed
1675 TR3004002_161023FTO_156376 3004002014NRG24161020230546163 7409340612 16/10/2023 Daneshar chakma Daneshar chakma 3004002WL0032358 00458 PUNB0RRBTGB 2968 11/11/2023 No Such Account
1676 TR3004002_181023APB_FTO_158805 3004002006NRG24181020230555403 7458823785 18/10/2023 Karina Reang Karina Reang 3004002006WL033066 00458 PUNB0RRBTGB 3075 13/11/2023 Aadhaar Number not Mapped to Account Number
1677 TR3004002_181023APB_FTO_158805 3004002006NRG24181020230555594 7458823619 18/10/2023 Saibainya Reang Saibainya Reang 3004002006WL033072 00458 PUNB0RRBTGB 3000 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TR3004002_291123FTO_170667 3004002003NRG24211120230578966 9619279218 29/11/2023 Sapa Rekha Chakma Sapa Rekha Chakma 3004002WL0035438 00458 PUNB0RRBTGB 2060 17/01/2024 No Such Account
1679 TR3004002_291223APB_FTO_185360 3004002000NRG24291220230660352 1902213776 29/12/2023 Chotto devi Aslong Chotto devi Aslong 3004002WL041970 00354 PUNB0074020 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TR3004002_300523APB_FTO_24773 3004002005NRG24300520230074529 2017604047 30/05/2023 PARBASREE TRIPURA PARBASREE TRIPURA 3004002005WL005769 00458 PUNB0RRBTGB 3616 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1681 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561199 7458881032 19/10/2023 RUPENJOY TRIPURA RUPENJOY TRIPURA 3004002WL033440 00459 ICIC00TSCBL 3210 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561347 7458881037 19/10/2023 TONGLA MANI TRIPURA TONGLA MANI TRIPURA 3004002WL033444 00459 ICIC00TSCBL 3180 13/11/2023 Account closed
1683 TR3004002_210324FTO_212958 3004002004NRG24200320240721530 3239765309 21/03/2024 SMT DHAN PATI TRIPURA SMT DHAN PATI TRIPURA 3004002WL0046549 00458 PUNB0RRBTGB 2120 24/04/2024 No Such Account
1684 TR3004002_210324FTO_212958 3004002004NRG24200320240721532 3239765307 21/03/2024 Sarala Chakma Sarala Chakma 3004002WL0046549 00458 PUNB0RRBTGB 2120 24/04/2024 No Such Account
1685 TR3004002_010723APB_FTO_56617 3004002002NRG24010720230179774 3326806156 01/07/2023 Mangala Muki Chakma Mangala Muki Chakma 3004002002WL010814 00459 ICIC00TSCBL 3120 11/07/2023 Account closed
1686 TR3004002_010823APB_FTO_81212 3004002008NRG24300720230266842 4801873153 01/08/2023 Jatila Chakma Jatila Chakma 3004002008WL014979 00415 SBIN0009128 3456 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1687 TR3004002_030523APB_FTO_6616 3004002010NRG24030520230010560 1524148150 03/05/2023 ABI JOY TRIPURA ABI JOY TRIPURA 3004002010WL001652 00459 ICIC00TSCBL 3390 13/05/2023 Account closed
1688 TR3004002_030523APB_FTO_6616 3004002010NRG24030520230010564 1524148160 03/05/2023 SATYABAN CHAKMA SATYABAN CHAKMA 3004002010WL001654 00459 ICIC00TSCBL 3390 13/05/2023 Account closed
1689 TR3004002_270324FTO_214564 3004002003NRG24270320240725922 3304541235 27/03/2024 Chikani Chakma Chikani Chakma 3004002WL0046829 00458 PUNB0RRBTGB 2100 25/04/2024 No Such Account
1690 TR3004002_270324FTO_214564 3004002003NRG24270320240725939 3304541236 27/03/2024 Chikani Chakma Chikani Chakma 3004002WL0046829 00458 PUNB0RRBTGB 2120 25/04/2024 No Such Account
1691 TR3004002_131023APB_FTO_153763 3004002002NRG24121020230527531 7464825710 13/10/2023 MR CHANDRAJIT CHAKMA MR CHANDRAJIT CHAKMA 3004002002WL031311 00458 PUNB0RRBTGB 3424 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TR3004002_141223APB_FTO_178307 3004002002NRG24131220230617651 1898597981 14/12/2023 MRS CHANDRA RANI CHAKMA MRS CHANDRA RANI CHAKMA 3004002002WL039046 00458 PUNB0RRBTGB 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TR3004002_290523APB_FTO_22406 3004002013NRG24290520230065325 2001159591 29/05/2023 Kajendra Tripura Kajendra Tripura 3004002013WL005210 00458 UTBI0RRBTGB 3616 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1694 TR3004002_290923APB_FTO_137874 3004002006NRG24280920230460613 6895301470 29/09/2023 Bisha Ram Reang Bisha Ram Reang 3004002006WL027741 00458 PUNB0RRBTGB 3015 01/11/2023 Aadhaar Number not Mapped to Account Number
1695 TR3004002_290923APB_FTO_137874 3004002006NRG24280920230460685 6895301478 29/09/2023 ASHINI REANG ASHINI REANG 3004002006WL027743 00458 UTBI0RRBTGB 3060 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TR3004002_290923APB_FTO_137954 3004002000NRG24290920230464021 6895324006 29/09/2023 Sandhari Tripura Sandhari Tripura 3004002WL027877 00458 PUNB0RRBTGB 3408 01/11/2023 Account closed
1697 TR3004002_290923APB_FTO_138338 3004002008NRG24290920230463974 6895289730 29/09/2023 Kulon Bikash Chakma Kulon Bikash Chakma 3004002008WL027876 00458 PUNB0RRBTGB 3296 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1698 TR3004002_291223APB_FTO_185367 3004002000NRG24291220230661247 1898647764 29/12/2023 Miti Rong Tripura Miti Rong Tripura 3004002WL042048 00458 PUNB0RRBTGB 3150 16/03/2024 Account closed
1699 TR3004002_210324FTO_212958 3004002004NRG24200320240721533 3239765314 21/03/2024 Indra Sova Chakma Indra Sova Chakma 3004002WL0046549 00458 PUNB0RRBTGB 2130 24/04/2024 No Such Account
1700 TR3004002_210324FTO_212958 3004002004NRG24200320240721538 3239765313 21/03/2024 Indra Sova Chakma Indra Sova Chakma 3004002WL0046549 00458 PUNB0RRBTGB 2130 24/04/2024 No Such Account
1701 TR3004002_280623APB_FTO_53911 3004002009NRG24220620230143551 3065300060 28/06/2023 Kairimala Tripura Kairimala Tripura 3004002009WL009023 00458 PUNB0RRBTGB 3240 05/07/2023 Account closed
1702 TR3004002_161023FTO_155730 3004002014NRG24161020230545448 7409341130 16/10/2023 Bane Rung Reang Bane Rung Reang 3004002014WL032347 00458 PUNB0RRBTGB 3015 11/11/2023 No Such Account
1703 TR3004002_161223FTO_179253 3004002013NRG24161220230623511 1898844428 16/12/2023 Sadhan Chakma Sadhan Chakma 3004002WL0039590 00354 PUNB0119920 3210 16/03/2024 A/c Blocked or Frozen
1704 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651567 1898644130 28/12/2023 REKHA RANI SAHA REKHA RANI SAHA 3004002012WL041355 00458 PUNB0RRBTGB 2000 16/03/2024 Account closed
1705 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230651623 1898644354 28/12/2023 Kamala Rani Chakma Kamala Rani Chakma 3004002012WL041356 00458 PUNB0RRBTGB 2000 16/03/2024 Account closed
1706 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230652636 1898644666 28/12/2023 PURNIMA DEB PURNIMA DEB 3004002012WL041389 00458 UTBI0RRBTGB 2010 16/03/2024 Account closed
1707 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230652769 1898644378 28/12/2023 SAMIRAN CHAKMA SAMIRAN CHAKMA 3004002012WL041392 00459 ICIC00TSCBL 2000 16/03/2024 Account closed
1708 TR3004002_290923APB_FTO_137833 3004002011NRG24280920230462254 6895297180 29/09/2023 Franchis Tripura Franchis Tripura 3004002011WL027786 00458 PUNB0RRBTGB 3000 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1709 TR3004002_300523APB_FTO_23999 3004002012NRG24300520230072732 2017453065 30/05/2023 SASHI BHUSAN CHAKMA SASHI BHUSAN CHAKMA 3004002012WL005687 00458 PUNB0RRBTGB 1980 01/06/2023 Account closed
1710 TR3004002_190523APB_FTO_15712 3004002004NRG24180520230038115 1858078286 19/05/2023 Indra Sova Chakma Indra Sova Chakma 3004002004WL003699 00354 PUNB0119920 2130 25/05/2023 Account closed
1711 TR3004002_191223APB_FTO_180699 3004002000NRG24191220230630287 1898594665 19/12/2023 Dainya Mohan Tripura Dainya Mohan Tripura 3004002WL040241 00458 PUNB0RRBTGB 2080 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TR3004002_191223APB_FTO_180699 3004002000NRG24191220230630507 1898594611 19/12/2023 Patan joy Tripura Patan joy Tripura 3004002WL040249 00459 ICIC00TSCBL 2100 16/03/2024 Account closed
1713 TR3004002_191223APB_FTO_180699 3004002013NRG24181220230629566 1898594666 19/12/2023 Chandra Bati Tripura Chandra Bati Tripura 3004002013WL040111 00459 ICIC00TSCBL 3390 16/03/2024 Account closed
1714 TR3004002_191223APB_FTO_180699 3004002013NRG24181220230629588 1898594654 19/12/2023 SURJARAM REANG SURJARAM REANG 3004002013WL040129 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
1715 TR3004002_201123FTO_166912 3004002008NRG24201120230576580 9619272780 20/11/2023 Sabita Tripura Sabita Tripura 3004002WL0035195 00458 PUNB0RRBTGB 3360 17/01/2024 No Such Account
1716 TR3004002_020623APB_FTO_29577 3004002013NRG24010620230083223 2312857299 02/06/2023 TONGLA MANI TRIPURA TONGLA MANI TRIPURA 3004002013WL006137 00459 ICIC00TSCBL 2940 08/06/2023 Account closed
1717 TR3004002_020623APB_FTO_30167 3004002000NRG24020620230086954 2312851908 02/06/2023 Chinta Rani Chakma Chinta Rani Chakma 3004002WL006332 00459 ICIC00TSCBL 3075 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483429 7376525913 03/10/2023 MANINDRA TRIPURA MANINDRA TRIPURA 3004002010WL028981 00458 PUNB0RRBTGB 3000 10/11/2023 Account closed
1719 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483603 7376525876 03/10/2023 BHUBANESHWARI TRIPURA BHUBANESHWARI TRIPURA 3004002010WL028984 00458 UTBI0RRBTGB 3000 10/11/2023 Account closed
1720 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483777 7376525730 03/10/2023 KANCHAN PRIYA TRIPURA KANCHAN PRIYA TRIPURA 3004002010WL028988 00459 ICIC00TSCBL 3000 10/11/2023 Account closed
1721 TR3004002_281223APB_FTO_184461 3004002012NRG24271220230652666 1898644047 28/12/2023 SIBA PRASAD BARUA SIBA PRASAD BARUA 3004002012WL041390 00459 ICIC00TSCBL 2100 16/03/2024 A/c Blocked or Frozen
1722 TR3004002_290923APB_FTO_137833 3004002011NRG24280920230461284 6895297262 29/09/2023 Kata shree Tripura Kata shree Tripura 3004002011WL027758 00458 PUNB0RRBTGB 3000 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TR3004002_190523APB_FTO_15262 3004002002NRG24190520230038592 1856415420 19/05/2023 JATILA CHAKMA JATILA CHAKMA 3004002002WL003711 00666 IDFB0060221 2050 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1724 TR3004002_190523APB_FTO_15712 3004002004NRG24190520230039233 1858078303 19/05/2023 Chanchal Chakma Chanchal Chakma 3004002004WL003726 00458 UTBI0RRBTGB 2110 25/05/2023 Account closed
1725 TR3004002_280723FTO_77916 3004002005NRG24280720230261787 4772672643 28/07/2023 PANCHI RUNG TRIPURA PANCHI RUNG TRIPURA 3004002WL0014642 00458 PUNB0RRBTGB 3045 25/08/2023 No Such Account
1726 TR3004002_290823APB_FTO_107331 3004002000NRG24290820230365913 5083134551 29/08/2023 LABANGA LATA CHAKMA LABANGA LATA CHAKMA 3004002WL020789 00458 PUNB0RRBTGB 2968 02/09/2023 Account closed
1727 TR3004002_291223FTO_185119 3004002004NRG24151220230620836 1898845555 29/12/2023 Joy Suta Chakma Joy Suta Chakma 3004002WL0039236 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
1728 TR3004002_150723APB_FTO_66254 3004002005NRG24150720230207396 3604193705 15/07/2023 Mada Laxmi Tripura Mada Laxmi Tripura 3004002005WL012236 00458 PUNB0RRBTGB 2938 20/07/2023 Account closed
1729 TR3004002_150923APB_FTO_124315 3004002008NRG24140920230410769 5834990421 15/09/2023 Chinta Sree Tripura Chinta Sree Tripura 3004002008WL024054 00458 PUNB0RRBTGB 3424 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1730 TR3004002_181023APB_FTO_158805 3004002006NRG24181020230555710 7458823783 18/10/2023 Armila Reang Armila Reang 3004002006WL033075 00458 PUNB0RRBTGB 3030 13/11/2023 Aadhaar Number not Mapped to Account Number
1731 TR3004002_181023APB_FTO_158805 3004002014NRG24171020230555131 7458823671 18/10/2023 DHANCHA RAM REANG DHANCHA RAM REANG 3004002014WL033023 00354 PUNB0119920 2222 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TR3004002_291223FTO_185119 3004002004NRG24151220230620815 1898845548 29/12/2023 Janjali Chakma Janjali Chakma 3004002WL0039236 00458 PUNB0RRBTGB 2110 16/03/2024 No Such Account
1733 TR3004002_291223FTO_185119 3004002004NRG24151220230620818 1898845547 29/12/2023 Kanchana Chakma Kanchana Chakma 3004002WL0039236 00458 PUNB0RRBTGB 2130 16/03/2024 No Such Account
1734 TR3004002_291223FTO_185119 3004002004NRG24151220230620830 1898845543 29/12/2023 KANCHARI TRIPURA KANCHARI TRIPURA 3004002WL0039236 00458 PUNB0RRBTGB 3225 16/03/2024 No Such Account
1735 TR3004002_010823APB_FTO_80967 3004002010NRG24310720230270023 4801895267 01/08/2023 SILPI BEGAM SILPI BEGAM 3004002010WL015056 00458 PUNB0RRBTGB 3000 25/08/2023 Account closed
1736 TR3004002_040823APB_FTO_84545 3004002002NRG24040820230292637 4799341097 04/08/2023 CHIKAN KALA CHAKMA CHIKAN KALA CHAKMA 3004002002WL016137 00459 ICIC00TSCBL 2321 25/08/2023 Account closed
1737 TR3004002_110523APB_FTO_10126 3004002002NRG24100520230017463 1639907144 11/05/2023 ANAMIKHA CHAKMA ANAMIKHA CHAKMA 3004002002WL002461 00458 UTBI0RRBTGB 3390 17/05/2023 Account closed
1738 TR3004002_211223APB_FTO_181791 3004002007NRG24201220230634486 1898513465 21/12/2023 Karka sing Tripura Karka sing Tripura 3004002007WL040473 00354 PUNB0119920 2912 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TR3004002_220523APB_FTO_17411 3004002002NRG24220520230045620 1856414171 22/05/2023 MS NENSI CHAKMA MS NENSI CHAKMA 3004002002WL004203 00458 PUNB0RRBTGB 2080 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1740 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641419 1898681300 22/12/2023 Monjita Reang Monjita Reang 3004002WL040881 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641425 1898681296 22/12/2023 Ranjita Reang Ranjita Reang 3004002WL040881 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TR3004002_221223FTO_182239 3004002000NRG24211220230639355 1898841693 22/12/2023 Jama Sree Reang Jama Sree Reang 3004002WL0040784 00458 PUNB0RRBTGB 3165 16/03/2024 No Such Account
1743 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188457 3375763450 05/07/2023 Tularam Reang Tularam Reang 3004002005WL011260 00459 ICIC00TSCBL 3045 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188561 3375763438 05/07/2023 SANDARI TRIPURA SANDARI TRIPURA 3004002005WL011264 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
1745 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188586 3375763759 05/07/2023 Rani Tripura Rani Tripura 3004002005WL011264 00459 ICIC00TSCBL 3045 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1746 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230189941 3375763361 05/07/2023 CharmariTripura CharmariTripura 3004002005WL011329 00458 UTBI0RRBTGB 3075 13/07/2023 Account closed
1747 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190362 3375763324 05/07/2023 Mandarung Reang Mandarung Reang 3004002005WL011346 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
1748 TR3004002_200523APB_FTO_16055 3004002010NRG24200520230041201 1861911461 20/05/2023 MALATI CHAKMA MALATI CHAKMA 3004002010WL003908 00459 ICIC00TSCBL 3390 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TR3004002_200523APB_FTO_16055 3004002010NRG24200520230041303 1861911448 20/05/2023 Tarja mohan Tripura Tarja mohan Tripura 3004002010WL003966 00459 ICIC00TSCBL 3390 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1750 TR3004002_210823APB_FTO_98410 3004002008NRG24200820230333569 4911044059 21/08/2023 Smt Binota Rani Tripura Smt Binota Rani Tripura 3004002008WL018070 00458 UTBI0RRBTGB 3296 28/08/2023 Aadhaar Number not Mapped to Account Number
1751 TR3004002_210823APB_FTO_98410 3004002008NRG24210820230335220 4911043917 21/08/2023 sri Sumanta Chakma sri Sumanta Chakma 3004002008WL018321 00458 PUNB0RRBTGB 3408 28/08/2023 Aadhaar Number not Mapped to Account Number
1752 TR3004002_010623APB_FTO_27867 3004002008NRG24010620230081625 2266112076 01/06/2023 Dasa Mohan Tripura Dasa Mohan Tripura 3004002008WL006050 00458 PUNB0RRBTGB 3360 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687222 1996574917 17/01/2024 BRISHA BALA CHAKMA BRISHA BALA CHAKMA 3004002012WL043750 00459 ICIC00TSCBL 2000 20/03/2024 Account closed
1754 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687333 1996575279 17/01/2024 SAMIRAN CHAKMA SAMIRAN CHAKMA 3004002012WL043751 00459 ICIC00TSCBL 1000 20/03/2024 Account closed
1755 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687488 1996574751 17/01/2024 SASHI BHUSAN CHAKMA SASHI BHUSAN CHAKMA 3004002012WL043753 00459 ICIC00TSCBL 2000 20/03/2024 Account closed
1756 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687629 1996574742 17/01/2024 PURNIMA DEB PURNIMA DEB 3004002012WL043756 00458 UTBI0RRBTGB 2100 20/03/2024 Account closed
1757 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659521 1902214081 29/12/2023 DUKAN JOY TRIPURA DUKAN JOY TRIPURA 3004002WL041946 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1758 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659593 1902214190 29/12/2023 Priti rung Tripura Priti rung Tripura 3004002WL041949 00458 PUNB0RRBTGB 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659941 1902214267 29/12/2023 Smt Kama Rang Tripura Smt Kama Rang Tripura 3004002WL041961 00458 UTBI0RRBTGB 3360 16/03/2024 Account closed
1760 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659943 1902214619 29/12/2023 Pasanrung Tripura Pasanrung Tripura 3004002WL041961 00354 PUNB0119920 3360 16/03/2024 Account closed
1761 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659966 1902214613 29/12/2023 Hema devi Tripura Hema devi Tripura 3004002WL041962 00458 PUNB0RRBTGB 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TR3004002_190923APB_FTO_127897 3004002010NRG24160920230415434 5836319994 19/09/2023 SIMAL TRIPURA SIMAL TRIPURA 3004002010WL024519 00458 PUNB0RRBTGB 600 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1763 TR3004002_210823APB_FTO_98410 3004002008NRG24200820230333659 4911044038 21/08/2023 Sohita Chakma Sohita Chakma 3004002008WL018077 00458 PUNB0RRBTGB 3392 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1764 TR3004002_210823APB_FTO_98410 3004002008NRG24210820230335221 4911044047 21/08/2023 Rina Chakma Rina Chakma 3004002008WL018321 00458 PUNB0RRBTGB 3408 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TR3004002_040823APB_FTO_84574 3004002013NRG24040820230292850 4797753237 04/08/2023 MAHIN DEB TRIPURA MAHIN DEB TRIPURA 3004002013WL016167 00354 PUNB0119920 3000 25/08/2023 Account closed
1766 TR3004002_161223APB_FTO_179247 3004002002NRG24151220230621701 1898597101 16/12/2023 TARULA CHAKMA TARULA CHAKMA 3004002002WL039318 00458 PUNB0RRBTGB 2996 16/03/2024 Account closed
1767 TR3004002_161223APB_FTO_179247 3004002010NRG24151220230622596 1898597151 16/12/2023 SUMA CHAKMA SUMA CHAKMA 3004002010WL039504 00458 PUNB0RRBTGB 3390 16/03/2024 Account closed
1768 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687107 1996575128 17/01/2024 SAGAR BASA CHAKMA SAGAR BASA CHAKMA 3004002012WL043748 00459 ICIC00TSCBL 2050 20/03/2024 Account closed
1769 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687191 1996574732 17/01/2024 Renubala saha Renubala saha 3004002012WL043749 00458 PUNB0RRBTGB 2020 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TR3004002_181223APB_FTO_180094 3004002010NRG24181220230625906 1898588858 18/12/2023 PIYATI TRIPURA PIYATI TRIPURA 3004002010WL039829 00459 ICIC00TSCBL 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TR3004002_020823APB_FTO_82821 3004002012NRG24020820230287110 4799102462 02/08/2023 Purnima Chakma Purnima Chakma 3004002012WL015844 00459 ICIC00TSCBL 3180 25/08/2023 Account closed
1772 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569132 7458889459 03/11/2023 KALENDRA CHAKMA KALENDRA CHAKMA 3004002012WL034136 00459 ICIC00TSCBL 3000 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569234 7458889029 03/11/2023 Kamala Rani Chakma Kamala Rani Chakma 3004002012WL034138 00458 PUNB0RRBTGB 3000 13/11/2023 Account closed
1774 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569317 7458889477 03/11/2023 SHANTIMUKHI CHAKMA SHANTIMUKHI CHAKMA 3004002012WL034140 00458 PUNB0RRBTGB 3000 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569413 7458889070 03/11/2023 Panchali Chakma Panchali Chakma 3004002012WL034143 00458 PUNB0RRBTGB 3000 13/11/2023 Account closed
1776 TR3004002_190923APB_FTO_128607 3004002008NRG24190920230424844 5836320156 19/09/2023 Smt Binota Rani Tripura Smt Binota Rani Tripura 3004002008WL024983 00458 UTBI0RRBTGB 3312 23/09/2023 Aadhaar Number not Mapped to Account Number
1777 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230635967 1898512901 21/12/2023 JAMATI TRIPURA JAMATI TRIPURA 3004002010WL040578 00458 PUNB0RRBTGB 3000 16/03/2024 Account closed
1778 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230636041 1898512972 21/12/2023 GIRATI TRIPURA GIRATI TRIPURA 3004002010WL040580 00458 PUNB0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230636171 1898512935 21/12/2023 KHUSI RAM TRIPURA KHUSI RAM TRIPURA 3004002010WL040584 00459 ICIC00TSCBL 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230636263 1898512872 21/12/2023 SUMITA DEBBARMA SUMITA DEBBARMA 3004002010WL040586 00459 ICIC00TSCBL 3000 16/03/2024 Account closed
1781 TR3004002_010224APB_FTO_193878 3004002003NRG24300120240697407 2150644462 01/02/2024 LAXMI MANI CHAKMA LAXMI MANI CHAKMA 3004002003WL044622 00458 PUNB0RRBTGB 2100 25/03/2024 Aadhaar Number not Mapped to Account Number
1782 TR3004002_010224APB_FTO_193878 3004002003NRG24300120240697442 2150644529 01/02/2024 MS KABITA CHAKMA MS KABITA CHAKMA 3004002003WL044623 00458 PUNB0RRBTGB 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569434 7458889224 03/11/2023 Gulchakhi Chakma Gulchakhi Chakma 3004002012WL034143 00458 PUNB0RRBTGB 2200 13/11/2023 Account closed
1784 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569480 7458889273 03/11/2023 SAGAR BASA CHAKMA SAGAR BASA CHAKMA 3004002012WL034144 00458 UTBI0RRBTGB 3000 13/11/2023 Account closed
1785 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569489 7458889262 03/11/2023 Lili Chakma Lili Chakma 3004002012WL034144 00458 PUNB0RRBTGB 2200 13/11/2023 Account closed
1786 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569530 7458889089 03/11/2023 Nishi Mala Chakma Nishi Mala Chakma 3004002012WL034145 00458 PUNB0RRBTGB 3000 13/11/2023 Account closed
1787 TR3004002_091023APB_FTO_148713 3004002011NRG24081020230508359 7409162080 09/10/2023 Banarung Tripura Banarung Tripura 3004002011WL030546 00415 SBIN0009128 3000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TR3004002_100124APB_FTO_189004 3004002011NRG24100120240677822 1898479008 10/01/2024 MANMOHAN REANG MANMOHAN REANG 3004002011WL043300 00458 UTBI0RRBTGB 3000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TR3004002_111023APB_FTO_151831 3004002002NRG24111020230522184 7409354998 11/10/2023 BIBHU RANI CHAKMA BIBHU RANI CHAKMA 3004002002WL031137 00458 PUNB0RRBTGB 3195 11/11/2023 Account closed
1790 TR3004002_111223APB_FTO_176017 3004002002NRG24091220230608302 1107228134 11/12/2023 PURNA BHUSHAN CHAKMA PURNA BHUSHAN CHAKMA 3004002002WL038465 00459 ICIC00TSCBL 2795 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TR3004002_020823APB_FTO_83039 3004002007NRG24020820230289096 4800092263 02/08/2023 Baitya Chakma Baitya Chakma 3004002007WL015919 00415 SBIN0009128 3616 25/08/2023 Account closed
1792 TR3004002_190923APB_FTO_127859 3004002001NRG24180920230420991 5836191907 19/09/2023 SRI KUSUMLAL CHAKMA SRI KUSUMLAL CHAKMA 3004002001WL024755 00459 ICIC00TSCBL 3210 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TR3004002_201223APB_FTO_181124 3004002001NRG24191220230633722 1898516937 20/12/2023 KAMAL LOCHAN CHAKMA KAMAL LOCHAN CHAKMA 3004002001WL040380 00459 ICIC00TSCBL 3270 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TR3004002_201223APB_FTO_181124 3004002001NRG24191220230633948 1898517241 20/12/2023 TAPASHRI TRIPURA TAPASHRI TRIPURA 3004002001WL040385 00458 PUNB0RRBTGB 3255 16/03/2024 Account closed
1795 TR3004002_201223APB_FTO_181124 3004002001NRG24201220230634372 1898517363 20/12/2023 MAHARANI CHAKMA MAHARANI CHAKMA 3004002001WL040472 00458 PUNB0RRBTGB 3255 16/03/2024 Account closed
1796 TR3004002_010823APB_FTO_81189 3004002014NRG24010820230283899 4800482774 01/08/2023 Mannjoy Reang Mannjoy Reang 3004002014WL015760 00458 PUNB0RRBTGB 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
1797 TR3004002_010823APB_FTO_81196 3004002001NRG24310720230270862 4800481658 01/08/2023 SUMATI TRIPURA SUMATI TRIPURA 3004002001WL015097 00458 PUNB0RRBTGB 3010 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1798 TR3004002_161223APB_FTO_179266 3004002007NRG24151220230621025 1898599052 16/12/2023 Arunbikash Chakma Arunbikash Chakma 3004002007WL039252 00459 ICIC00TSCBL 3135 16/03/2024 Account closed
1799 TR3004002_161223APB_FTO_179266 3004002007NRG24151220230621073 1898599101 16/12/2023 Kalendi Rani Chakma Kalendi Rani Chakma 3004002007WL039259 00458 PUNB0RRBTGB 3165 16/03/2024 Account closed
1800 TR3004002_161223APB_FTO_179266 3004002007NRG24151220230621107 1898599116 16/12/2023 Guri mala Chakma Guri mala Chakma 3004002007WL039259 00458 PUNB0RRBTGB 3165 16/03/2024 Account closed
1801 TR3004002_290923FTO_137827 3004002011NRG24280920230462236 6895321183 29/09/2023 Banamala Tripura Banamala Tripura 3004002011WL027786 00458 UTBI0RRBTGB 3000 01/11/2023 Account closed
1802 TR3004002_300324FTO_216562 3004002000NRG24300320240730122 3304540422 30/03/2024 Chaya Rani Das Chaya Rani Das 3004002WL0047125 00458 PUNB0RRBTGB 3150 25/04/2024 No Such Account
1803 TR3004002_300324FTO_216562 3004002004NRG24270320240726528 3304540394 30/03/2024 Janjali Chakma Janjali Chakma 3004002WL0046859 00354 PUNB0119920 2110 25/04/2024 No Such Account
1804 TR3004002_300324FTO_216562 3004002004NRG24270320240726541 3304540389 30/03/2024 MRS MILI CHAKMA MRS MILI CHAKMA 3004002WL0046859 00354 PUNB0119920 2120 25/04/2024 No Such Account
1805 TR3004002_020623FTO_29574 3004002013NRG24010620230082105 2311660483 02/06/2023 Sri Gabrial Tripura Sri Gabrial Tripura 3004002013WL006103 00354 PUNB0119920 3030 08/06/2023 No Such Account
1806 TR3004002_031023APB_FTO_142016 3004002008NRG24031020230484906 7377761796 03/10/2023 Chinta Sree Tripura Chinta Sree Tripura 3004002008WL029094 00458 PUNB0RRBTGB 3424 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1807 TR3004002_120523APB_FTO_10869 3004002004NRG24120520230019389 1639921643 12/05/2023 KALPALATA CHAKMA KALPALATA CHAKMA 3004002004WL002619 00459 ICIC00TSCBL 3616 17/05/2023 Account closed
1808 TR3004002_121223APB_FTO_176761 3004002000NRG24111220230610483 1104077892 12/12/2023 SURJA RANI CHAKMA SURJA RANI CHAKMA 3004002WL038615 00458 PUNB0RRBTGB 3150 29/02/2024 Account closed
1809 TR3004002_220523APB_FTO_16999 3004002010NRG24220520230045296 1856405781 22/05/2023 HELABI CHAKMA HELABI CHAKMA 3004002010WL004196 00459 ICIC00TSCBL 3000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 TR3004002_220923APB_FTO_132490 3004002014NRG24210920230431734 5961295052 22/09/2023 Parkaram Reang Parkaram Reang 3004002014WL025444 00458 UTBI0RRBTGB 2211 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TR3004002_220923APB_FTO_132490 3004002014NRG24220920230438164 5961295238 22/09/2023 BinodeTripura BinodeTripura 3004002014WL025985 00458 PUNB0RRBTGB 3015 30/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1812 TR3004002_220923APB_FTO_132490 3004002014NRG24220920230438600 5961295264 22/09/2023 Kanoungir chakma Kanoungir chakma 3004002014WL025999 00458 PUNB0RRBTGB 2968 30/09/2023 Aadhaar Number not Mapped to Account Number
1813 TR3004002_221223APB_FTO_182256 3004002007NRG24221220230640188 1898678456 22/12/2023 Kalabi Chakma Kalabi Chakma 3004002007WL040838 00354 PUNB0119920 3180 16/03/2024 A/c Blocked or Frozen
1814 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190436 3375763648 05/07/2023 Kanyabati Tripura Kanyabati Tripura 3004002005WL011348 00458 PUNB0RRBTGB 3045 13/07/2023 Account closed
1815 TR3004002_051023APB_FTO_145506 3004002005NRG24051020230497044 7408580327 05/10/2023 PANCHI RUNG TRIPURA PANCHI RUNG TRIPURA 3004002005WL029993 00458 PUNB0RRBTGB 3248 11/11/2023 Account closed
1816 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195432 3410000940 07/07/2023 BABUDHAN CHAKMA BABUDHAN CHAKMA 3004002001WL011671 00458 PUNB0RRBTGB 2160 14/07/2023 Account closed
1817 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503262 7377494718 07/10/2023 FUTIYASRI TRIPURA FUTIYASRI TRIPURA 3004002010WL030273 00458 PUNB0RRBTGB 3000 10/11/2023 Account closed
1818 TR3004002_270723APB_FTO_77048 3004002008NRG24260720230247950 4774579564 27/07/2023 Rina Chakma Rina Chakma 3004002008WL013920 00458 PUNB0RRBTGB 3225 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TR3004002_270923APB_FTO_136922 3004002000NRG24270920230458579 6028983568 27/09/2023 Kunja rung Tripura Kunja rung Tripura 3004002WL027639 00459 ICIC00TSCBL 3360 03/10/2023 Account closed
1820 TR3004002_181023APB_FTO_158805 3004002006NRG24181020230555726 7458823793 18/10/2023 Menoka Reang Menoka Reang 3004002006WL033075 00458 UTBI0RRBTGB 3030 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1821 TR3004002_291223FTO_185119 3004002004NRG24151220230620825 1898845558 29/12/2023 Shyamala Chakma Shyamala Chakma 3004002WL0039236 00458 PUNB0RRBTGB 2130 16/03/2024 No Such Account
1822 TR3004002_010823APB_FTO_80967 3004002010NRG24310720230269905 4801895392 01/08/2023 MANIKYA CHAKMA MANIKYA CHAKMA 3004002010WL015053 00459 ICIC00TSCBL 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 TR3004002_071023FTO_148413 3004002011NRG24071020230506496 7375263079 07/10/2023 TILA RAM REANG TILA RAM REANG 3004002WL0030442 00458 UTBI0RRBTGB 2970 10/11/2023 Account closed
1824 TR3004002_301223FTO_185765 3004002014NRG24301220230664291 1898845174 30/12/2023 Patharbati Reang Patharbati Reang 3004002014WL042216 00458 UTBI0RRBTGB 2850 16/03/2024 Account closed
1825 TR3004002_270723APB_FTO_77048 3004002008NRG24260720230247949 4774579944 27/07/2023 sri Sumanta Chakma sri Sumanta Chakma 3004002008WL013920 00458 PUNB0RRBTGB 3225 25/08/2023 Aadhaar Number not Mapped to Account Number
1826 TR3004002_141223APB_FTO_178327 3004002000NRG24141220230618859 1163361600 14/12/2023 PADHA MUKHI CHAKMA PADHA MUKHI CHAKMA 3004002WL039104 00458 PUNB0RRBTGB 226 01/03/2024 Account closed
1827 TR3004002_161023FTO_156376 3004002014NRG24161020230546136 7409340623 16/10/2023 Gandhi Chakm Gandhi Chakm 3004002WL0032358 00458 PUNB0RRBTGB 3392 11/11/2023 No Such Account
1828 TR3004002_161023FTO_156376 3004002014NRG24161020230546142 7409340613 16/10/2023 Daneshar chakma Daneshar chakma 3004002WL0032358 00458 PUNB0RRBTGB 2850 11/11/2023 No Such Account
1829 TR3004002_170124APB_FTO_190475 3004002000NRG24130120240683956 1996575370 17/01/2024 Giyansharee Tripura Giyansharee Tripura 3004002WL043641 00459 ICIC00TSCBL 3225 20/03/2024 Account closed
1830 TR3004002_181023APB_FTO_158805 3004002006NRG24181020230555854 7458823618 18/10/2023 Dena Rong Reang Dena Rong Reang 3004002006WL033078 00458 PUNB0RRBTGB 3045 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TR3004002_280723FTO_77916 3004002005NRG24280720230261792 4772672645 28/07/2023 CharmariTripura CharmariTripura 3004002WL0014642 00458 PUNB0RRBTGB 3075 25/08/2023 No Such Account
1832 TR3004002_290523APB_FTO_22362 3004002005NRG24290520230068347 2001161519 29/05/2023 Nispati Aslong Nispati Aslong 3004002005WL005367 00459 ICIC00TSCBL 2020 01/06/2023 Account closed
1833 TR3004002_290823APB_FTO_106712 3004002011NRG24290820230361558 5083131486 29/08/2023 Banarung Tripura Banarung Tripura 3004002011WL020580 00415 SBIN0009128 2400 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 TR3004002_291223FTO_185119 3004002004NRG24151220230620832 1898845549 29/12/2023 Janjali Chakma Janjali Chakma 3004002WL0039236 00458 PUNB0RRBTGB 3225 16/03/2024 No Such Account
1835 TR3004002_291223FTO_185119 3004002004NRG24151220230620834 1898845561 29/12/2023 Amrit Chakma Amrit Chakma 3004002WL0039236 00458 PUNB0RRBTGB 3210 16/03/2024 No Such Account
1836 TR3004002_210723APB_FTO_71625 3004002002NRG24210720230229419 3952592578 21/07/2023 MALENDRA CHAKMA MALENDRA CHAKMA 3004002002WL013137 00458 PUNB0RRBTGB 3180 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1837 TR3004002_010823APB_FTO_80967 3004002010NRG24310720230269879 4801895284 01/08/2023 SUMA CHAKMA SUMA CHAKMA 3004002010WL015053 00458 PUNB0RRBTGB 3000 25/08/2023 Account closed
1838 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687439 1996575275 17/01/2024 Purnima Chakma Purnima Chakma 3004002012WL043753 00459 ICIC00TSCBL 1000 20/03/2024 Account closed
1839 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687547 1996575135 17/01/2024 Depti Rani Barua Depti Rani Barua 3004002012WL043754 00354 PUNB0119920 2010 20/03/2024 Account closed
1840 TR3004002_280723APB_FTO_78178 3004002001NRG24280720230260937 4774583210 28/07/2023 BIJAYA CHAKMA BIJAYA CHAKMA 3004002001WL014575 00458 PUNB0RRBTGB 3010 25/08/2023 Account closed
1841 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659537 1902214612 29/12/2023 Gapiasree Tripura Gapiasree Tripura 3004002WL041948 00458 PUNB0RRBTGB 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659544 1902214673 29/12/2023 Raju Tripura Raju Tripura 3004002WL041948 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
1843 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659799 1902214582 29/12/2023 Niba Rani Tripura Niba Rani Tripura 3004002WL041955 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1844 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660100 1902214354 29/12/2023 KAINABATI TRIPURA KAINABATI TRIPURA 3004002WL041965 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1845 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660256 1902214601 29/12/2023 Airung laxmi Tripura Airung laxmi Tripura 3004002WL041968 00459 ICIC00TSCBL 3150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660262 1902214549 29/12/2023 Smt Paltingti Reang Smt Paltingti Reang 3004002WL041968 00459 ICIC00TSCBL 3150 16/03/2024 Account closed
1847 TR3004002_200523APB_FTO_16462 3004002002NRG24200520230042617 1861904073 20/05/2023 Dipti May Chakma Dipti May Chakma 3004002002WL004048 00354 PUNB0119920 2484 25/05/2023 Account closed
1848 TR3004002_200523APB_FTO_16462 3004002002NRG24200520230042656 1861904105 20/05/2023 SMT MANGALA RANI CHAKMA SMT MANGALA RANI CHAKMA 3004002002WL004048 00458 PUNB0RRBTGB 2484 25/05/2023 Account closed
1849 TR3004002_010723APB_FTO_56708 3004002012NRG24010720230179844 3326858835 01/07/2023 Sukanta Chakma Sukanta Chakma 3004002012WL010818 00458 PUNB0RRBTGB 2020 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1850 TR3004002_010723APB_FTO_56708 3004002012NRG24300620230177516 3326858742 01/07/2023 RABISEN CHAKMA RABISEN CHAKMA 3004002012WL010773 00459 ICIC00TSCBL 3390 11/07/2023 Account closed
1851 TR3004002_040823APB_FTO_84574 3004002013NRG24040820230292846 4797753230 04/08/2023 Raju Tripura Raju Tripura 3004002013WL016167 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
1852 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687137 1996574773 17/01/2024 Karan Chakma Karan Chakma 3004002012WL043748 00458 PUNB0RRBTGB 2050 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659983 1902214675 29/12/2023 PARAJOY TRIPURA PARAJOY TRIPURA 3004002WL041962 00458 PUNB0RRBTGB 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660024 1902214600 29/12/2023 Bikanjoy Tripura Bikanjoy Tripura 3004002WL041963 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1855 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660207 1902214599 29/12/2023 Dukkashree Tripura Dukkashree Tripura 3004002WL041967 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
1856 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660450 1902214668 29/12/2023 JUNGIDA TRIPURA JUNGIDA TRIPURA 3004002WL041972 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
1857 TR3004002_191023FTO_160838 3004002013NRG24181020230556788 7458367027 19/10/2023 Sajan Mh. Tripura Sajan Mh. Tripura 3004002013WL033106 00458 PUNB0RRBTGB 3165 13/11/2023 No Such Account
1858 TR3004002_200523APB_FTO_16055 3004002010NRG24200520230041276 1861911500 20/05/2023 SMT MANJU RANI CHAKMA SMT MANJU RANI CHAKMA 3004002010WL003951 00458 PUNB0RRBTGB 3390 25/05/2023 Account closed
1859 TR3004002_201123APB_FTO_167166 3004002000NRG24201120230576850 9619330049 20/11/2023 Raja Bala Tripura Raja Bala Tripura 3004002WL035252 00458 PUNB0RRBTGB 3616 17/01/2024 Account closed
1860 TR3004002_210823APB_FTO_98410 3004002008NRG24210820230335713 4911044013 21/08/2023 Bikram Sing Tripura Bikram Sing Tripura 3004002008WL018345 00415 SBIN0009128 3328 28/08/2023 Aadhaar Number not Mapped to Account Number
1861 TR3004002_010723APB_FTO_56708 3004002012NRG24010720230179901 3326858778 01/07/2023 SASHI BHUSAN CHAKMA SASHI BHUSAN CHAKMA 3004002012WL010818 00459 ICIC00TSCBL 2020 11/07/2023 Account closed
1862 TR3004002_040823APB_FTO_84545 3004002002NRG24040820230292618 4799341155 04/08/2023 MR CHANDRAJIT CHAKMA MR CHANDRAJIT CHAKMA 3004002002WL016137 00458 PUNB0RRBTGB 2321 25/08/2023 Aadhaar Number not Mapped to Account Number
1863 TR3004002_040823APB_FTO_84545 3004002002NRG24040820230292651 4799341159 04/08/2023 LAXMI DEBI CHAKMA LAXMI DEBI CHAKMA 3004002002WL016137 00458 PUNB0RRBTGB 2321 25/08/2023 Account closed
1864 TR3004002_040823APB_FTO_84545 3004002002NRG24040820230292661 4799341160 04/08/2023 MR DHANA BIKASH CHAKMA MR DHANA BIKASH CHAKMA 3004002002WL016137 00458 PUNB0RRBTGB 2321 25/08/2023 Account closed
1865 TR3004002_040823APB_FTO_84545 3004002002NRG24040820230292684 4799341109 04/08/2023 Anamika Chakma Anamika Chakma 3004002002WL016137 00459 ICIC00TSCBL 2321 25/08/2023 Account closed
1866 TR3004002_040823APB_FTO_84545 3004002002NRG24040820230292727 4799341146 04/08/2023 MRS MANIKA CHAKMA MRS MANIKA CHAKMA 3004002002WL016138 00458 PUNB0RRBTGB 2568 25/08/2023 Aadhaar Number not Mapped to Account Number
1867 TR3004002_220324FTO_213372 3004002011NRG24220320240722840 3304541329 22/03/2024 Jagadhan Tripura Jagadhan Tripura 3004002WL0046655 00458 UTBI0RRBTGB 3000 25/04/2024 Account closed
1868 TR3004002_220523APB_FTO_17411 3004002002NRG24220520230045129 1856414163 22/05/2023 Mr Nantu Chakma Mr Nantu Chakma 3004002002WL004188 00415 SBIN0061688 2080 25/05/2023 Account closed
1869 TR3004002_220523APB_FTO_17411 3004002002NRG24220520230045401 1856414141 22/05/2023 LAXMI RAM CHAKMA LAXMI RAM CHAKMA 3004002002WL004197 00354 PUNB0119920 2424 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641483 1898681282 22/12/2023 Dahin Rung Reang Dahin Rung Reang 3004002WL040886 00459 ICIC00TSCBL 3390 16/03/2024 Account closed
1871 TR3004002_221223FTO_182239 3004002000NRG24211220230639353 1898841689 22/12/2023 Mulyashri Tripura Mulyashri Tripura 3004002WL0040784 00458 PUNB0RRBTGB 3180 16/03/2024 No Such Account
1872 TR3004002_240523APB_FTO_18776 3004002004NRG24240520230052577 1902175121 24/05/2023 SMT DHAN PATI TRIPURA SMT DHAN PATI TRIPURA 3004002004WL004569 00458 PUNB0RRBTGB 2120 27/05/2023 Account closed
1873 TR3004002_250823APB_FTO_103843 3004002006NRG24240820230345974 5079156902 25/08/2023 Smt Faiya bati Reang. Smt Faiya bati Reang. 3004002006WL019093 00458 PUNB0RRBTGB 2814 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1874 TR3004002_050723APB_FTO_59578 3004002005NRG24040720230188209 3375763650 05/07/2023 KARNASREE TRIPURA KARNASREE TRIPURA 3004002005WL011254 00459 ICIC00TSCBL 3015 13/07/2023 Account closed
1875 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195144 3410001165 07/07/2023 BALATI TRIPURA BALATI TRIPURA 3004002001WL011665 00458 UTBI0RRBTGB 3240 14/07/2023 Account closed
1876 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195493 3410001004 07/07/2023 BABI CHAKMA BABI CHAKMA 3004002001WL011671 00458 PUNB0RRBTGB 2160 14/07/2023 Account closed
1877 TR3004002_071023APB_FTO_147412 3004002010NRG24071020230503335 7377494706 07/10/2023 Goya Tripura Goya Tripura 3004002010WL030275 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1878 TR3004002_300623APB_FTO_55137 3004002005NRG24230620230145512 3326730362 30/06/2023 Mada Laxmi Tripura Mada Laxmi Tripura 3004002005WL009200 00458 UTBI0RRBTGB 3616 11/07/2023 Account closed
1879 TR3004002_170723APB_FTO_67410 3004002001NRG24170720230215022 3629779361 17/07/2023 KONTA PRIYA TRIPURA KONTA PRIYA TRIPURA 3004002001WL012580 00459 ICIC00TSCBL 3010 21/07/2023 Account closed
1880 TR3004002_181023APB_FTO_158805 3004002006NRG24181020230555444 7458823533 18/10/2023 ASHINI REANG ASHINI REANG 3004002006WL033068 00458 UTBI0RRBTGB 3045 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TR3004002_181023APB_FTO_158805 3004002006NRG24181020230555914 7458823452 18/10/2023 Muranjoy Reang Muranjoy Reang 3004002006WL033079 00458 PUNB0RRBTGB 3015 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TR3004002_290823APB_FTO_107331 3004002000NRG24290820230365938 5083134609 29/08/2023 Kalendi Rani Chakma Kalendi Rani Chakma 3004002WL020789 00458 UTBI0RRBTGB 2332 02/09/2023 Account closed
1883 TR3004002_291223FTO_185119 3004002004NRG24151220230620817 1898845557 29/12/2023 Anjana Chakma Anjana Chakma 3004002WL0039236 00458 PUNB0RRBTGB 2110 16/03/2024 No Such Account
1884 TR3004002_190623APB_FTO_45518 3004002014NRG24120620230108001 2798123745 19/06/2023 YUBARAJ CHAKMA YUBARAJ CHAKMA 3004002014WL007410 00458 PUNB0RRBTGB 3000 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1885 TR3004002_010823APB_FTO_80967 3004002010NRG24310720230269876 4801895235 01/08/2023 CHANDRAMUKHI CHAKMA CHANDRAMUKHI CHAKMA 3004002010WL015053 00459 ICIC00TSCBL 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 TR3004002_010823APB_FTO_80967 3004002010NRG24310720230269888 4801895256 01/08/2023 AYAJ UDDIN AYAJ UDDIN 3004002010WL015053 00458 PUNB0RRBTGB 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 TR3004002_220523APB_FTO_17411 3004002002NRG24220520230045003 1856414178 22/05/2023 DHANA BIKASH CHAKMA DHANA BIKASH CHAKMA 3004002002WL004182 00458 PUNB0RRBTGB 2587 25/05/2023 Account closed
1888 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641448 1898681283 22/12/2023 Smt Lalita Reang Smt Lalita Reang 3004002WL040884 00459 ICIC00TSCBL 3390 16/03/2024 Account closed
1889 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641457 1898681281 22/12/2023 Smt Hangjak rung Reang Smt Hangjak rung Reang 3004002WL040884 00459 ICIC00TSCBL 3390 16/03/2024 Account closed
1890 TR3004002_221223APB_FTO_182405 3004002000NRG24221220230641468 1898681308 22/12/2023 BISWARAM REANG BISWARAM REANG 3004002WL040885 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230189979 3375763726 05/07/2023 Durpa rani Tripura Durpa rani Tripura 3004002005WL011333 00459 ICIC00TSCBL 3075 13/07/2023 Account closed
1892 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190017 3375763528 05/07/2023 Naresh Rani Aslong Naresh Rani Aslong 3004002005WL011333 00458 PUNB0RRBTGB 3075 13/07/2023 Account closed
1893 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190226 3375763719 05/07/2023 Yaka Rani Tripura Yaka Rani Tripura 3004002005WL011343 00459 ICIC00TSCBL 3045 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1894 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190270 3375763748 05/07/2023 Pata rung Tripura Pata rung Tripura 3004002005WL011344 00459 ICIC00TSCBL 3045 13/07/2023 Account closed
1895 TR3004002_050723APB_FTO_59578 3004002005NRG24050720230190403 3375763608 05/07/2023 MANI RWNG REANG MANI RWNG REANG 3004002005WL011347 00459 ICIC00TSCBL 3075 13/07/2023 Account closed
1896 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195267 3410000826 07/07/2023 Santana Chakma Santana Chakma 3004002001WL011667 00459 ICIC00TSCBL 3270 14/07/2023 Account closed
1897 TR3004002_070723APB_FTO_61348 3004002001NRG24070720230195487 3410001150 07/07/2023 BHUTRAPATI CHAKMA BHUTRAPATI CHAKMA 3004002001WL011671 00458 PUNB0RRBTGB 2160 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1898 TR3004002_270923APB_FTO_136922 3004002000NRG24270920230458383 6028983802 27/09/2023 Bijoy mohan Tripura Bijoy mohan Tripura 3004002WL027635 00354 PUNB0119920 3408 03/10/2023 Account closed
1899 TR3004002_141223APB_FTO_178327 3004002000NRG24141220230618863 1163361565 14/12/2023 PURNA MALA CHAKMA PURNA MALA CHAKMA 3004002WL039104 00459 ICIC00TSCBL 226 01/03/2024 Account closed
1900 TR3004002_150723APB_FTO_66178 3004002010NRG24150720230206397 3602520332 15/07/2023 JAMUNA BATI TRIPURA JAMUNA BATI TRIPURA 3004002010WL012173 00458 PUNB0RRBTGB 3164 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1901 TR3004002_160623FTO_43492 3004002008NRG24160620230123280 2797568059 16/06/2023 PURBA LAXMI TRIPURA PURBA LAXMI TRIPURA 3004002008WL007995 00458 UTBI0RRBTGB 1720 27/06/2023 Account closed
1902 TR3004002_170723APB_FTO_67410 3004002001NRG24170720230215039 3629779350 17/07/2023 SMT INDRANI TRIPURA SMT INDRANI TRIPURA 3004002001WL012580 00459 ICIC00TSCBL 3010 21/07/2023 Account closed
1903 TR3004002_181023APB_FTO_158805 3004002006NRG24181020230555867 7458823891 18/10/2023 Rumendra Reang Rumendra Reang 3004002006WL033078 00415 SBIN0009128 3045 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TR3004002_280723FTO_77916 3004002005NRG24280720230261786 4772672644 28/07/2023 Chihna Shawri Tripura Chihna Shawri Tripura 3004002WL0014642 00458 PUNB0RRBTGB 3045 25/08/2023 No Such Account
1905 TR3004002_290523APB_FTO_22362 3004002005NRG24290520230066953 2001161460 29/05/2023 Laxmi rani Tripura Laxmi rani Tripura 3004002005WL005329 00459 ICIC00TSCBL 2010 01/06/2023 Account closed
1906 TR3004002_290523APB_FTO_22362 3004002005NRG24290520230067197 2001161504 29/05/2023 PANCHI RUNG TRIPURA PANCHI RUNG TRIPURA 3004002005WL005340 00459 ICIC00TSCBL 2020 01/06/2023 Account closed
1907 TR3004002_290823APB_FTO_106712 3004002000NRG24280820230358366 5083131505 29/08/2023 SALENDRA TRIPURA SALENDRA TRIPURA 3004002WL020279 00458 PUNB0RRBTGB 3180 02/09/2023 Aadhaar Number not Mapped to Account Number
1908 TR3004002_210723APB_FTO_71625 3004002002NRG24200720230227276 3952592570 21/07/2023 KALABI CHAKMA KALABI CHAKMA 3004002002WL013012 00415 SBIN0009128 3180 28/07/2023 Account closed
1909 TR3004002_040823APB_FTO_84545 3004002002NRG24040820230292748 4799341147 04/08/2023 MR FULAKAMAL CHAKMA MR FULAKAMAL CHAKMA 3004002002WL016138 00458 PUNB0RRBTGB 2568 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 TR3004002_300623APB_FTO_55935 3004002012NRG24300620230176336 3326178592 30/06/2023 SHANTIMUKHI CHAKMA SHANTIMUKHI CHAKMA 3004002012WL010740 00459 ICIC00TSCBL 2010 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TR3004002_310523APB_FTO_26713 3004002011NRG24310520230078071 2081237392 31/05/2023 Gunaroung Reang Gunaroung Reang 3004002011WL005883 00459 ICIC00TSCBL 3390 03/06/2023 Aadhaar Number not Mapped to Account Number
1912 TR3004002_270723APB_FTO_76987 3004002014NRG24240720230239541 4774353103 27/07/2023 YUBARAJ CHAKMA YUBARAJ CHAKMA 3004002014WL013554 00458 PUNB0RRBTGB 2850 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1913 TR3004002_270923FTO_136383 3004002014NRG24270920230456527 6029223019 27/09/2023 Maldha Kumar Reang Maldha Kumar Reang 3004002014WL027316 00458 PUNB0RRBTGB 3015 03/10/2023 No Such Account
1914 TR3004002_121223FTO_176764 3004002012NRG24111220230610891 1104010077 12/12/2023 Sukanta Chakma Sukanta Chakma 3004002WL0038640 00458 PUNB0RRBTGB 2090 29/02/2024 No Such Account
1915 TR3004002_130623FTO_40704 3004002009NRG24120620230110410 2605045383 13/06/2023 Bachandevi Tripura Bachandevi Tripura 3004002WL0007486 00458 PUNB0RRBTGB 1940 16/06/2023 No Such Account
1916 TR3004002_131023APB_FTO_153634 3004002007NRG24121020230528506 7458799693 13/10/2023 BISWARANJAN CHAKMA BISWARANJAN CHAKMA 3004002007WL031407 00458 PUNB0RRBTGB 3392 13/11/2023 Account closed
1917 TR3004002_161223APB_FTO_179266 3004002007NRG24151220230621102 1898599086 16/12/2023 BASANTI CHAKMA BASANTI CHAKMA 3004002007WL039259 00458 PUNB0RRBTGB 1055 16/03/2024 Account closed
1918 TR3004002_290523APB_FTO_22095 3004002011NRG24290520230065846 2001175420 29/05/2023 KATA RAI TRIPURA KATA RAI TRIPURA 3004002011WL005276 00458 UTBI0RRBTGB 3150 01/06/2023 Aadhaar Number not Mapped to Account Number
1919 TR3004002_291223APB_FTO_185114 3004002004NRG24291220230658379 1898648032 29/12/2023 RABI SEN CHAKMA RABI SEN CHAKMA 3004002004WL041864 00459 ICIC00TSCBL 3195 16/03/2024 A/c Blocked or Frozen
1920 TR3004002_300324FTO_216562 3004002004NRG24270320240726542 3304540396 30/03/2024 Anjana Chakma Anjana Chakma 3004002WL0046859 00354 PUNB0119920 2110 25/04/2024 No Such Account
1921 TR3004002_191223APB_FTO_180585 3004002008NRG24191220230629832 1898595257 19/12/2023 SRI AMAR RATAN CHAKMA SRI AMAR RATAN CHAKMA 3004002008WL040174 00415 SBIN0009128 1070 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 TR3004002_200523APB_FTO_16135 3004002011NRG24190520230040952 1861909400 20/05/2023 Gunaroung Reang Gunaroung Reang 3004002011WL003886 00459 ICIC00TSCBL 3390 25/05/2023 Aadhaar Number not Mapped to Account Number
1923 TR3004002_010823APB_FTO_81095 3004002000NRG24310720230271840 4800492565 01/08/2023 Patindra Tripura Patindra Tripura 3004002WL015233 00458 PUNB0RRBTGB 3456 25/08/2023 Account closed
1924 TR3004002_020823APB_FTO_83039 3004002000NRG24010820230284525 4800092191 02/08/2023 Devi Rani Tripura Devi Rani Tripura 3004002WL015776 00459 ICIC00TSCBL 2520 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1925 TR3004002_200523APB_FTO_16135 3004002011NRG24190520230041081 1861909522 20/05/2023 CHABIRANI TRIPURA CHABIRANI TRIPURA 3004002011WL003899 00458 UTBI0RRBTGB 3390 25/05/2023 Aadhaar Number not Mapped to Account Number
1926 TR3004002_201223APB_FTO_181124 3004002001NRG24191220230633821 1898517343 20/12/2023 HIRAN BALA CHAKMA HIRAN BALA CHAKMA 3004002001WL040382 00458 PUNB0RRBTGB 3285 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 TR3004002_201223APB_FTO_181124 3004002001NRG24201220230634369 1898517324 20/12/2023 Rabi Ranjan Chakma Rabi Ranjan Chakma 3004002001WL040472 00459 ICIC00TSCBL 3255 16/03/2024 Account closed
1928 TR3004002_201223APB_FTO_181124 3004002001NRG24201220230634528 1898517240 20/12/2023 MAJARI TRIPURA MAJARI TRIPURA 3004002001WL040474 00458 PUNB0RRBTGB 3240 16/03/2024 Account closed
1929 TR3004002_040623APB_FTO_32225 3004002007NRG24040620230090474 2399160764 04/06/2023 Gita Chakma Gita Chakma 3004002007WL006489 00459 ICIC00TSCBL 3045 10/06/2023 Account closed
1930 TR3004002_110923APB_FTO_119184 3004002012NRG24090920230400551 5676160151 11/09/2023 NILARANI CHAKMA NILARANI CHAKMA 3004002012WL023216 00458 UTBI0RRBTGB 3150 15/09/2023 Account closed
1931 TR3004002_111223FTO_176200 3004002014NRG24111220230610369 1104010201 11/12/2023 Mity Rung Reang Mity Rung Reang 3004002WL0038606 00458 PUNB0RRBTGB 2145 29/02/2024 No Such Account
1932 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240681870 1996179056 12/01/2024 Armila Reang Armila Reang 3004002006WL043491 00458 PUNB0RRBTGB 3060 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TR3004002_210324FTO_212958 3004002005NRG24210320240722010 3239765319 21/03/2024 Dhalen Reang Dhalen Reang 3004002WL0046607 00458 PUNB0RRBTGB 3280 24/04/2024 No Such Account
1934 TR3004002_210324FTO_212958 3004002010NRG24200320240721405 3239765291 21/03/2024 RITAN CHAKMA RITAN CHAKMA 3004002WL0046536 00354 PUNB0119920 3390 24/04/2024 No Such Account
1935 TR3004002_210823APB_FTO_98514 3004002012NRG24200820230333458 4911436170 21/08/2023 Purnima Chakma Purnima Chakma 3004002012WL018062 00459 ICIC00TSCBL 3180 28/08/2023 Account closed
1936 TR3004002_010823APB_FTO_81212 3004002008NRG24300720230266911 4801873154 01/08/2023 SMT DHANA MALA CHAKMA SMT DHANA MALA CHAKMA 3004002008WL014980 00415 SBIN0009128 3456 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TR3004002_011223FTO_171997 3004002013NRG24291120230588774 1104008809 01/12/2023 Gapiasree Tripura Gapiasree Tripura 3004002WL0036516 00458 PUNB0RRBTGB 3105 29/02/2024 No Such Account
1938 TR3004002_020823APB_FTO_82840 3004002000NRG24020820230287184 4799096445 02/08/2023 Sharna devi chakma Sharna devi chakma 3004002WL015850 00415 SBIN0009128 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
1939 TR3004002_180523APB_FTO_14635 3004002009NRG24160520230031812 1820747400 18/05/2023 NANDI TRIPURA NANDI TRIPURA 3004002009WL003309 00459 ICIC00TSCBL 3120 24/05/2023 Account closed
1940 TR3004002_180523APB_FTO_14635 3004002009NRG24160520230031879 1820747463 18/05/2023 Man mohan Tripura Man mohan Tripura 3004002009WL003309 00459 ICIC00TSCBL 3120 24/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1941 TR3004002_191023APB_FTO_160412 3004002000NRG24181020230557745 7458880965 19/10/2023 Airung laxmi Tripura Airung laxmi Tripura 3004002WL033155 00459 ICIC00TSCBL 3165 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230559928 7458880984 19/10/2023 Kumbu Sree Tripura Kumbu Sree Tripura 3004002WL033401 00458 PUNB0RRBTGB 3135 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1943 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561237 7458880848 19/10/2023 BISWARAM REANG BISWARAM REANG 3004002WL033441 00459 ICIC00TSCBL 3180 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1944 TR3004002_210823APB_FTO_98206 3004002014NRG24210820230334680 4911052394 21/08/2023 Dupan joy Reang Dupan joy Reang 3004002014WL018302 00458 PUNB0RRBTGB 200 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1945 TR3004002_020523APB_FTO_6335 3004002000NRG24020520230010185 1523739543 02/05/2023 SALENDRA TRIPURA SALENDRA TRIPURA 3004002WL001552 00458 PUNB0RRBTGB 212 13/05/2023 Aadhaar Number not Mapped to Account Number
1946 TR3004002_270923APB_FTO_136387 3004002014NRG24270920230456580 6028586084 27/09/2023 Chandrajit Reang Chandrajit Reang 3004002014WL027317 00458 PUNB0RRBTGB 3015 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 TR3004002_130923FTO_122790 3004002013NRG24130920230408738 5798299580 13/09/2023 TONGLA MANI TRIPURA TONGLA MANI TRIPURA 3004002WL0023927 00458 PUNB0RRBTGB 2940 21/09/2023 No Such Account
1948 TR3004002_141123FTO_164739 3004002003NRG24101120230571634 9619272517 14/11/2023 ARMILA CHAKMA ARMILA CHAKMA 3004002WL0034560 00354 PUNB0183820 2968 17/01/2024 No Such Account
1949 TR3004002_141123FTO_164739 3004002013NRG24101120230571688 9619272522 14/11/2023 Sukhe rung Tripurag Sukhe rung Tripurag 3004002WL0034571 00458 PUNB0RRBTGB 3000 17/01/2024 No Such Account
1950 TR3004002_141223APB_FTO_178307 3004002002NRG24131220230617640 1898597983 14/12/2023 SANTI PRAVA CHAKMA SANTI PRAVA CHAKMA 3004002002WL039045 00458 PUNB0RRBTGB 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TR3004002_180523APB_FTO_14635 3004002009NRG24160520230031886 1820747394 18/05/2023 Chan shree Tripura Chan shree Tripura 3004002009WL003309 00459 ICIC00TSCBL 3120 24/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1952 TR3004002_290523APB_FTO_22406 3004002013NRG24290520230065277 2001159564 29/05/2023 TONGSUK RWNG TRIPURA TONGSUK RWNG TRIPURA 3004002013WL005204 00459 ICIC00TSCBL 3616 01/06/2023 Account closed
1953 TR3004002_290523APB_FTO_22406 3004002013NRG24290520230065339 2001159595 29/05/2023 Chandrabati Tripura. Chandrabati Tripura. 3004002013WL005212 00458 PUNB0RRBTGB 3616 01/06/2023 Account closed
1954 TR3004002_290523APB_FTO_22406 3004002013NRG24290520230068971 2001159620 29/05/2023 Henabati Tripura Henabati Tripura 3004002013WL005405 00459 ICIC00TSCBL 3616 01/06/2023 Account closed
1955 TR3004002_290923APB_FTO_137874 3004002006NRG24280920230460838 6895301496 29/09/2023 Saibainya Reang Saibainya Reang 3004002006WL027746 00458 PUNB0RRBTGB 3000 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 TR3004002_041023APB_FTO_144108 3004002000NRG24031020230487760 7377684217 04/10/2023 Satya Rani Tripura Satya Rani Tripura 3004002WL029412 00458 PUNB0RRBTGB 3376 10/11/2023 Account closed
1957 TR3004002_050124APB_FTO_187750 3004002002NRG24050120240673763 1898531300 05/01/2024 MR SUJIT CHAKMA MR SUJIT CHAKMA 3004002002WL042899 00458 PUNB0RRBTGB 3456 16/03/2024 Account closed
1958 TR3004002_061023FTO_146784 3004002005NRG24051020230498518 7375262191 06/10/2023 Gahan Shree Tripura Gahan Shree Tripura 3004002WL0030057 00458 PUNB0RRBTGB 3045 10/11/2023 No Such Account
1959 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230255817 4774376030 27/07/2023 MRS GOPA TARA CHAKMA MRS GOPA TARA CHAKMA 3004002002WL014299 00458 PUNB0RRBTGB 2508 25/08/2023 Account closed
1960 TR3004002_270723APB_FTO_77085 3004002002NRG24270720230256551 4774375985 27/07/2023 MR PUSKAR CHAKMA MR PUSKAR CHAKMA 3004002002WL014336 00458 PUNB0RRBTGB 2717 25/08/2023 Aadhaar Number not Mapped to Account Number
1961 TR3004002_280623APB_FTO_53959 3004002002NRG24240620230149327 3065295609 28/06/2023 SMT MAYA LATA CHAKMA SMT MAYA LATA CHAKMA 3004002002WL009494 00459 ICIC00TSCBL 1899 05/07/2023 Account closed
1962 TR3004002_140723APB_FTO_65886 3004002001NRG24120720230201849 3602464094 14/07/2023 SMT ANTARANI TRIPURA SMT ANTARANI TRIPURA 3004002001WL011942 00458 UTBI0RRBTGB 3616 20/07/2023 Account closed
1963 TR3004002_150224APB_FTO_196998 3004002008NRG24150220240705111 2938979019 15/02/2024 SRI PINTU CHAKMA SRI PINTU CHAKMA 3004002008WL045123 00458 UTBI0RRBTGB 2354 13/04/2024 Participant not mapped to the product
1964 TR3004002_150923APB_FTO_125151 3004002000NRG24150920230413632 5835780725 15/09/2023 Latasing tripura Latasing tripura 3004002WL024307 00458 UTBI0RRBTGB 2940 23/09/2023 Account closed
1965 TR3004002_170723APB_FTO_67380 3004002001NRG24170720230214881 3629773159 17/07/2023 Kalaka Rani Tripura Kalaka Rani Tripura 3004002001WL012575 00459 ICIC00TSCBL 3024 21/07/2023 Account closed
1966 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566099 7418684753 28/10/2023 Patan joy Tripura Patan joy Tripura 3004002WL033930 00458 PUNB0RRBTGB 3440 11/11/2023 Account closed
1967 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566105 7418684482 28/10/2023 CHANDRA SEN TRIPURA CHANDRA SEN TRIPURA 3004002WL033930 00459 ICIC00TSCBL 3440 11/11/2023 Account closed
1968 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566462 7418684764 28/10/2023 Bila Rani Tripura Bila Rani Tripura 3004002WL033936 00458 PUNB0RRBTGB 3408 11/11/2023 Account closed
1969 TR3004002_281023APB_FTO_161729 3004002000NRG24281020230566510 7418684774 28/10/2023 GANAMOHAN TRIPURA GANAMOHAN TRIPURA 3004002WL033937 00459 ICIC00TSCBL 3408 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1970 TR3004002_291223APB_FTO_185072 3004002000NRG24291220230658778 1898645999 29/12/2023 Lalit Mohan Tripura Lalit Mohan Tripura 3004002WL041881 00415 SBIN0009446 3328 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TR3004002_200623APB_FTO_46680 3004002001NRG24170620230126461 2797698411 20/06/2023 BABUDHAN CHAKMA BABUDHAN CHAKMA 3004002001WL008138 00459 ICIC00TSCBL 3225 28/06/2023 Account closed
1972 TR3004002_200623APB_FTO_46680 3004002001NRG24170620230126508 2797698453 20/06/2023 BHUTRAPATI CHAKMA BHUTRAPATI CHAKMA 3004002001WL008138 00459 ICIC00TSCBL 3225 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1973 TR3004002_211223APB_FTO_181685 3004002010NRG24211220230636089 1898512918 21/12/2023 PELAMATI TRIPURA PELAMATI TRIPURA 3004002010WL040581 00458 PUNB0RRBTGB 3000 16/03/2024 Account closed
1974 TR3004002_010224APB_FTO_193878 3004002003NRG24300120240697470 2150644322 01/02/2024 Chikani Chakma Chikani Chakma 3004002003WL044623 00458 UTBI0RRBTGB 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569328 7458889438 03/11/2023 SAMIRAN CHAKMA SAMIRAN CHAKMA 3004002012WL034140 00458 PUNB0RRBTGB 1400 13/11/2023 Account closed
1976 TR3004002_031123APB_FTO_163017 3004002012NRG24021120230569481 7458889431 03/11/2023 Purnima Chakma Purnima Chakma 3004002012WL034144 00458 PUNB0RRBTGB 3000 13/11/2023 Account closed
1977 TR3004002_190923APB_FTO_127910 3004002010NRG24180920230420191 5836311967 19/09/2023 PELAMATI TRIPURA PELAMATI TRIPURA 3004002010WL024723 00458 PUNB0RRBTGB 400 23/09/2023 Account closed
1978 TR3004002_191223APB_FTO_180699 3004002000NRG24191220230630334 1898594621 19/12/2023 Pahashri Tripura Pahashri Tripura 3004002WL040242 00458 PUNB0RRBTGB 2070 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TR3004002_010224FTO_193880 3004002000NRG24010220240698599 2153838797 01/02/2024 Premalata Chakma Premalata Chakma 3004002WL0044717 00458 PUNB0RRBTGB 3060 25/03/2024 No Such Account
1980 TR3004002_010823APB_FTO_81222 3004002000NRG24010820230284502 4801865091 01/08/2023 KAJALA CHAKMA KAJALA CHAKMA 3004002WL015775 00459 ICIC00TSCBL 2996 25/08/2023 Account closed
1981 TR3004002_020623APB_FTO_29577 3004002013NRG24010620230082027 2312856843 02/06/2023 Sukhe rung Tripurag Sukhe rung Tripurag 3004002013WL006100 00459 ICIC00TSCBL 3045 08/06/2023 Account closed
1982 TR3004002_020623APB_FTO_29577 3004002013NRG24010620230082057 2312856921 02/06/2023 MAHIN DEB TRIPURA MAHIN DEB TRIPURA 3004002013WL006101 00459 ICIC00TSCBL 3000 08/06/2023 Account closed
1983 TR3004002_020623APB_FTO_29577 3004002013NRG24010620230083130 2312857155 02/06/2023 RAHIDAS TRIPURA RAHIDAS TRIPURA 3004002013WL006133 00459 ICIC00TSCBL 2955 08/06/2023 Account closed
1984 TR3004002_020623APB_FTO_30167 3004002000NRG24020620230087274 2312852155 02/06/2023 Biswapriya Tripura Biswapriya Tripura 3004002WL006337 00458 PUNB0RRBTGB 2050 08/06/2023 Account closed
1985 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483438 7376525845 03/10/2023 MAMATA DEBBARMA MAMATA DEBBARMA 3004002010WL028981 00458 PUNB0RRBTGB 3000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483591 7376526041 03/10/2023 PIYATI TRIPURA PIYATI TRIPURA 3004002010WL028984 00459 ICIC00TSCBL 3000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483819 7376525821 03/10/2023 SIMAL TRIPURA SIMAL TRIPURA 3004002010WL028989 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1988 TR3004002_031023APB_FTO_142309 3004002011NRG24300920230472651 7377761388 03/10/2023 Shabita Tripura Shabita Tripura 3004002011WL028379 00458 PUNB0RRBTGB 3000 10/11/2023 A/c Blocked or Frozen
1989 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483444 7376525755 03/10/2023 NAKSHARI TRIPURA NAKSHARI TRIPURA 3004002010WL028981 00459 ICIC00TSCBL 3000 10/11/2023 Account closed
1990 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483573 7376525952 03/10/2023 KATI TRIPURA KATI TRIPURA 3004002010WL028984 00458 PUNB0RRBTGB 3000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 TR3004002_031023APB_FTO_142309 3004002011NRG24300920230472664 7377761414 03/10/2023 KRIPAJOY REANG KRIPAJOY REANG 3004002011WL028379 00458 UTBI0RRBTGB 3000 10/11/2023 Aadhaar Number not Mapped to Account Number
1992 TR3004002_211123APB_FTO_167715 3004002000NRG24201120230577962 9619336902 21/11/2023 Premalata Chakma Premalata Chakma 3004002WL035395 00458 PUNB0RRBTGB 3060 17/01/2024 Account closed
1993 TR3004002_010823APB_FTO_81222 3004002000NRG24010820230284424 4801865120 01/08/2023 BIJAGA CHAKMA BIJAGA CHAKMA 3004002WL015774 00459 ICIC00TSCBL 2996 25/08/2023 Account closed
1994 TR3004002_020623APB_FTO_29577 3004002013NRG24010620230080942 2312857012 02/06/2023 Khajak Rung Tripura Khajak Rung Tripura 3004002013WL006018 00458 PUNB0RRBTGB 3015 08/06/2023 Account closed
1995 TR3004002_020623APB_FTO_29577 3004002013NRG24010620230083110 2312857195 02/06/2023 KHARANJOY TRIPURA KHARANJOY TRIPURA 3004002013WL006133 00459 ICIC00TSCBL 2955 08/06/2023 Account closed
1996 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483459 7376525819 03/10/2023 JAMUNA BATI TRIPURA JAMUNA BATI TRIPURA 3004002010WL028981 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1997 TR3004002_031023APB_FTO_141869 3004002010NRG24031020230483515 7376525822 03/10/2023 NITYALA TRIPURA NITYALA TRIPURA 3004002010WL028983 00458 PUNB0RRBTGB 3000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1998 TR3004002_040623APB_FTO_32214 3004002000NRG24030620230089775 2392326099 04/06/2023 Arunbikash Chakma Arunbikash Chakma 3004002WL006471 00458 PUNB0RRBTGB 2665 10/06/2023 Account closed
1999 TR3004002_181023APB_FTO_158805 3004002006NRG24181020230555871 7458823462 18/10/2023 Sibhani Reang Sibhani Reang 3004002006WL033078 00458 PUNB0RRBTGB 3045 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 TR3004002_181023APB_FTO_158805 3004002014NRG24171020230555120 7458823938 18/10/2023 Parkaram Reang Parkaram Reang 3004002014WL033023 00458 UTBI0RRBTGB 2222 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TR3004002_290523APB_FTO_22362 3004002005NRG24260520230064193 2001161422 29/05/2023 HENAJOY TRIPURA HENAJOY TRIPURA 3004002005WL005169 00459 ICIC00TSCBL 2020 01/06/2023 A/c Blocked or Frozen
2002 TR3004002_290823APB_FTO_107331 3004002000NRG24290820230365895 5083134588 29/08/2023 Arunbikash Chakma Arunbikash Chakma 3004002WL020785 00458 PUNB0RRBTGB 3360 02/09/2023 Account closed
2003 TR3004002_291123APB_FTO_170658 3004002007NRG24281120230587364 9619311122 29/11/2023 CHAN MOHAN TRIPURA CHAN MOHAN TRIPURA 3004002007WL036379 00459 ICIC00TSCBL 1872 17/01/2024 Account closed
2004 TR3004002_291223FTO_185119 3004002004NRG24151220230620814 1898845545 29/12/2023 Kamana Chakma Kamana Chakma 3004002WL0039236 00458 PUNB0RRBTGB 2110 16/03/2024 No Such Account
2005 TR3004002_291223FTO_185119 3004002004NRG24151220230620819 1898845546 29/12/2023 MRS MILI CHAKMA MRS MILI CHAKMA 3004002WL0039236 00458 PUNB0RRBTGB 2120 16/03/2024 No Such Account
2006 TR3004002_291223FTO_185119 3004002004NRG24151220230620822 1898845556 29/12/2023 Jatila Chakma Jatila Chakma 3004002WL0039236 00458 PUNB0RRBTGB 2130 16/03/2024 No Such Account
2007 TR3004002_200623APB_FTO_46584 3004002000NRG24200620230133909 2797702815 20/06/2023 GAYA JOY TRIPURA GAYA JOY TRIPURA 3004002WL008533 00459 ICIC00TSCBL 3180 28/06/2023 Account closed
2008 TR3004002_040823FTO_84344 3004002014NRG24040820230292037 4800497246 04/08/2023 Padha Mohan Tripura Padha Mohan Tripura 3004002014WL016087 00354 PUNB0183820 2895 25/08/2023 No Such Account
2009 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230284955 4800159940 01/08/2023 DUKAN JOY TRIPURA DUKAN JOY TRIPURA 3004002013WL015782 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
2010 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230285031 4800160237 01/08/2023 Gapiasree Tripura Gapiasree Tripura 3004002013WL015784 00458 PUNB0RRBTGB 3030 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2011 TR3004002_180124APB_FTO_190885 3004002005NRG24180120240688451 1996174576 18/01/2024 Subika Kishore Tripura Subika Kishore Tripura 3004002005WL043804 00458 PUNB0RRBTGB 3248 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 TR3004002_180124APB_FTO_190885 3004002005NRG24180120240688612 1996174523 18/01/2024 Bibeka Nanda Tripura Bibeka Nanda Tripura 3004002005WL043807 00458 PUNB0RRBTGB 3280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TR3004002_190124APB_FTO_191231 3004002005NRG24190120240689554 2129547538 19/01/2024 Sumanta Tripura Sumanta Tripura 3004002005WL043930 00459 ICIC00TSCBL 3248 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TR3004002_190124APB_FTO_191231 3004002005NRG24190120240689655 2129547764 19/01/2024 Mandarung Reang Mandarung Reang 3004002005WL043933 00459 ICIC00TSCBL 3280 25/03/2024 Account closed
2015 TR3004002_190124APB_FTO_191231 3004002005NRG24190120240690109 2129547537 19/01/2024 Puran Devi Tripura Puran Devi Tripura 3004002005WL043989 00459 ICIC00TSCBL 3280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TR3004002_190923APB_FTO_127865 3004002001NRG24180920230421756 5836318085 19/09/2023 SRI RAJENDRA CHAKMA SRI RAJENDRA CHAKMA 3004002001WL024788 00459 ICIC00TSCBL 2354 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230556918 7464701689 19/10/2023 Sri Sadhan Chakma Sri Sadhan Chakma 3004002013WL033109 00458 PUNB0RRBTGB 3210 13/11/2023 Account closed
2018 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230556977 7464702027 19/10/2023 Bina ram Tripura Bina ram Tripura 3004002013WL033111 00459 ICIC00TSCBL 3150 13/11/2023 Account closed
2019 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557087 7464702094 19/10/2023 Deba Kanta Tripura Deba Kanta Tripura 3004002013WL033113 00459 ICIC00TSCBL 3210 13/11/2023 Account closed
2020 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557309 7464701648 19/10/2023 Priti rung Tripura Priti rung Tripura 3004002013WL033119 00459 ICIC00TSCBL 3105 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2021 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557391 7464701731 19/10/2023 Thiprati Tripura Thiprati Tripura 3004002013WL033122 00459 ICIC00TSCBL 3180 13/11/2023 Account closed
2022 TR3004002_191023APB_FTO_160749 3004002013NRG24181020230557453 7464701665 19/10/2023 Padma Bati Reang Padma Bati Reang 3004002013WL033125 00458 UTBI0RRBTGB 3210 13/11/2023 Account closed
2023 TR3004002_200923APB_FTO_129649 3004002010NRG24190920230425944 5930035106 20/09/2023 Sumit Lal Chakma Sumit Lal Chakma 3004002010WL025117 00459 ICIC00TSCBL 3000 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 TR3004002_200923APB_FTO_129649 3004002010NRG24190920230425956 5930035158 20/09/2023 GOLAPI KHATUN GOLAPI KHATUN 3004002010WL025118 00458 PUNB0RRBTGB 3000 28/09/2023 Account closed
2025 TR3004002_200923APB_FTO_129649 3004002010NRG24190920230425967 5930035099 20/09/2023 CHANDRAMUKHI CHAKMA CHANDRAMUKHI CHAKMA 3004002010WL025118 00459 ICIC00TSCBL 3000 28/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2026 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230284151 4800159905 01/08/2023 Sri Sadhan Chakma Sri Sadhan Chakma 3004002013WL015766 00458 PUNB0RRBTGB 3030 25/08/2023 Account closed
2027 TR3004002_010823APB_FTO_81506 3004002013NRG24010820230285055 4800160042 01/08/2023 PRITI RUNG TRIPURA PRITI RUNG TRIPURA 3004002013WL015784 00458 PUNB0RRBTGB 3030 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2028 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240681885 1996178808 12/01/2024 Menoka Reang Menoka Reang 3004002006WL043491 00458 PUNB0RRBTGB 3060 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 TR3004002_120124APB_FTO_189632 3004002006NRG24120120240682126 1996179096 12/01/2024 Saibainya Reang Saibainya Reang 3004002006WL043497 00458 PUNB0RRBTGB 3030 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TR3004002_240523APB_FTO_19224 3004002001NRG24240520230052954 1902169528 24/05/2023 SRI KUSUMLAL CHAKMA SRI KUSUMLAL CHAKMA 3004002001WL004580 00459 ICIC00TSCBL 3200 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TR3004002_051023FTO_145118 3004002000NRG24051020230497558 7409335150 05/10/2023 Golokey Chakma Golokey Chakma 3004002WL030018 00458 PUNB0RRBTGB 3390 11/11/2023 No Such Account
2032 TR3004002_310523APB_FTO_26713 3004002011NRG24310520230078072 2081237425 31/05/2023 CHABI RANI TRIPURA CHABI RANI TRIPURA 3004002011WL005883 00458 PUNB0RRBTGB 3390 03/06/2023 Aadhaar Number not Mapped to Account Number
2033 TR3004002_150923FTO_125156 3004002013NRG24150920230413863 5834409869 15/09/2023 Puran Joy Tripura Puran Joy Tripura 3004002WL0024351 00458 PUNB0RRBTGB 3015 23/09/2023 No Such Account
2034 TR3004002_280723FTO_77687 3004002013NRG24270720230257912 4774458730 28/07/2023 Chandra Bati Tripura Chandra Bati Tripura 3004002WL0014449 00458 PUNB0RRBTGB 3616 25/08/2023 No Such Account
2035 TR3004002_280723FTO_77687 3004002013NRG24270720230257927 4774458729 28/07/2023 Smt Dhan Bati Reang Smt Dhan Bati Reang 3004002WL0014449 00458 PUNB0RRBTGB 3180 25/08/2023 No Such Account
2036 TR3004002_290523APB_FTO_22095 3004002011NRG24290520230066092 2001175163 29/05/2023 Rahan Bhaty Reang Rahan Bhaty Reang 3004002011WL005284 00458 UTBI0RRBTGB 3150 01/06/2023 Aadhaar Number not Mapped to Account Number
2037 TR3004002_290523APB_FTO_22214 3004002002NRG24280520230064931 2001158118 29/05/2023 SMT ANAMIKA CHAKMA SMT ANAMIKA CHAKMA 3004002002WL005196 00458 PUNB0RRBTGB 3390 01/06/2023 Account closed
2038 TR3004002_300324FTO_216562 3004002004NRG24270320240726527 3304540393 30/03/2024 Janjali Chakma Janjali Chakma 3004002WL0046859 00354 PUNB0119920 3225 25/04/2024 No Such Account
2039 TR3004002_300324FTO_216562 3004002004NRG24270320240726543 3304540395 30/03/2024 Kanchana Chakma Kanchana Chakma 3004002WL0046859 00354 PUNB0119920 2130 25/04/2024 No Such Account
2040 TR3004002_300523FTO_23967 3004002006NRG24290520230070184 2017402832 30/05/2023 DAHAN JOY REANG DAHAN JOY REANG 3004002006WL005483 00458 UTBI0RRBTGB 3015 01/06/2023 Account closed
2041 TR3004002_201223APB_FTO_181124 3004002001NRG24201220230634377 1898517189 20/12/2023 BABUDHAN CHAKMA BABUDHAN CHAKMA 3004002001WL040472 00458 PUNB0RRBTGB 3255 16/03/2024 Account closed
2042 TR3004002_010823APB_FTO_81095 3004002000NRG24310720230271784 4800492497 01/08/2023 Najari Tripura Najari Tripura 3004002WL015231 00459 ICIC00TSCBL 3440 25/08/2023 Aadhaar Number not Mapped to Account Number
2043 TR3004002_031023APB_FTO_142016 3004002008NRG24031020230484911 7377761805 03/10/2023 UPERDRA TRIPURA UPERDRA TRIPURA 3004002008WL029094 00458 PUNB0RRBTGB 3424 10/11/2023 Aadhaar Number not Mapped to Account Number
2044 TR3004002_170124APB_FTO_190503 3004002012NRG24170120240687453 1996574910 17/01/2024 Rina CHAKMA Rina CHAKMA 3004002012WL043753 00458 PUNB0RRBTGB 2000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659542 1902214665 29/12/2023 Khajak Rung Tripura Khajak Rung Tripura 3004002WL041948 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
2046 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659613 1902214666 29/12/2023 Sukhe rung Tripurag Sukhe rung Tripurag 3004002WL041949 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
2047 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659709 1902214195 29/12/2023 Mainya Joy Tripura Mainya Joy Tripura 3004002WL041952 00458 PUNB0RRBTGB 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659722 1902214231 29/12/2023 Smt Mahita Tripura Smt Mahita Tripura 3004002WL041952 00458 UTBI0RRBTGB 3360 16/03/2024 Account closed
2049 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230659970 1902214338 29/12/2023 Pachangti Tripura Pachangti Tripura 3004002WL041962 00459 ICIC00TSCBL 3360 16/03/2024 Account closed
2050 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660301 1902214674 29/12/2023 Pream Joy Tripura Pream Joy Tripura 3004002WL041969 00458 PUNB0RRBTGB 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660439 1902214669 29/12/2023 RABSING TRIPURA RABSING TRIPURA 3004002WL041972 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
2052 TR3004002_291223APB_FTO_185348 3004002000NRG24291220230660458 1902214663 29/12/2023 Deba Kanta Tripura Deba Kanta Tripura 3004002WL041972 00458 PUNB0RRBTGB 3360 16/03/2024 Account closed
2053 TR3004002_190923APB_FTO_127897 3004002010NRG24160920230415456 5836320003 19/09/2023 KARKA JOY TRIPURA KARKA JOY TRIPURA 3004002010WL024519 00458 PUNB0RRBTGB 3000 23/09/2023 Account closed
2054 TR3004002_210823APB_FTO_98198 3004002010NRG24200820230333297 4911045621 21/08/2023 KALATI TRIPURA KALATI TRIPURA 3004002010WL018054 00458 PUNB0RRBTGB 3000 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2055 TR3004002_210823APB_FTO_98198 3004002010NRG24200820230333345 4911045597 21/08/2023 BACHARI TRIPURA BACHARI TRIPURA 3004002010WL018055 00459 ICIC00TSCBL 3000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TR3004002_210823APB_FTO_98410 3004002008NRG24200820230333658 4911044003 21/08/2023 Jatila Chakma Jatila Chakma 3004002008WL018077 00415 SBIN0009128 3392 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2057 TR3004002_040823APB_FTO_84574 3004002013NRG24040820230292863 4797753241 04/08/2023 Bikanjoy Tripura Bikanjoy Tripura 3004002013WL016167 00459 ICIC00TSCBL 3000 25/08/2023 Account closed
2058 TR3004002_290923APB_FTO_137954 3004002009NRG24290920230463389 6895323999 29/09/2023 ALAN DAVI ASLONG ALAN DAVI ASLONG 3004002009WL027853 00458 UTBI0RRBTGB 3376 01/11/2023 Account closed
2059 TR3004002_291223APB_FTO_185360 3004002000NRG24291220230660474 1902213781 29/12/2023 Twichak Sree Tripura Twichak Sree Tripura 3004002WL041972 00459 ICIC00TSCBL 3360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 TR3004002_291223APB_FTO_185367 3004002000NRG24291220230660592 1898647769 29/12/2023 Naharung Tripura Naharung Tripura 3004002WL041979 00458 PUNB0RRBTGB 3150 16/03/2024 Account closed
2061 TR3004002_291223FTO_185282 3004002000NRG24291220230659883 1898845563 29/12/2023 Mulyashri Tripura Mulyashri Tripura 3004002WL041956 00458 PUNB0RRBTGB 3360 16/03/2024 No Such Account
2062 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230559944 7458880971 19/10/2023 Sukhe rung Tripurag Sukhe rung Tripurag 3004002WL033401 00458 PUNB0RRBTGB 3135 13/11/2023 Account closed
2063 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561275 7458880897 19/10/2023 Saidya bati Reang Saidya bati Reang 3004002WL033442 00459 ICIC00TSCBL 3165 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2064 TR3004002_191023APB_FTO_160412 3004002000NRG24191020230561356 7458881031 19/10/2023 Rupa Bati Tripura Rupa Bati Tripura 3004002WL033444 00459 ICIC00TSCBL 3180 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2065 TR3004002_210324FTO_212958 3004002004NRG24200320240721535 3239765310 21/03/2024 Mallika Chakma Mallika Chakma 3004002WL0046549 00458 PUNB0RRBTGB 2120 24/04/2024 No Such Account
2066 TR3004002_210324FTO_212958 3004002004NRG24200320240721540 3239765315 21/03/2024 Indra Sova Chakma Indra Sova Chakma 3004002WL0046549 00458 PUNB0RRBTGB 3225 24/04/2024 No Such Account
2067 TR3004002_031023APB_FTO_141983 3004002003NRG24290920230466163 7376526248 03/10/2023 Sapa Rekha Chakma Sapa Rekha Chakma 3004002003WL028075 00458 PUNB0RRBTGB 1608 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2068 TR3004002_290823FTO_106716 3004002001NRG24280820230358109 5082661300 29/08/2023 KALA RANI TRIPURA KALA RANI TRIPURA 3004002WL0020266 00354 PUNB0119920 3024 02/09/2023 No Such Account
2069 TR3004002_300324APB_FTO_216411 3004002014NRG24270320240725095 3304629071 30/03/2024 BinodeTripura BinodeTripura 3004002014WL046783 00458 PUNB0RRBTGB 3015 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TR3004002_190623APB_FTO_45284 3004002013NRG24160620230124887 2798591963 19/06/2023 Mainyajoy Tripura Mainyajoy Tripura 3004002013WL008058 00459 ICIC00TSCBL 2985 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TR3004002_190723APB_FTO_68922 3004002014NRG24170720230216897 3662067338 19/07/2023 Sagen dra Reang Sagen dra Reang 3004002014WL012627 00458 UTBI0RRBTGB 2940 22/07/2023 Aadhaar Number not Mapped to Account Number
2072 TR3004002_191223APB_FTO_180574 3004002002NRG24191220230629691 1898593832 19/12/2023 SMT SUNITA CHAKMA SMT SUNITA CHAKMA 3004002002WL040158 00458 PUNB0RRBTGB 3456 16/03/2024 Account closed
2073 TR3004002_210723APB_FTO_71375 3004002012NRG24200720230228378 3946071516 21/07/2023 MANGALA DEVI CHAKMA MANGALA DEVI CHAKMA 3004002012WL013077 00459 ICIC00TSCBL 2100 28/07/2023 Aadhaar Number not Mapped to Account Number
2074 TR3004002_210723APB_FTO_71375 3004002012NRG24200720230228383 3946072080 21/07/2023 CANDAKYA CHAKMA CANDAKYA CHAKMA 3004002012WL013077 00459 ICIC00TSCBL 2100 28/07/2023 Account closed
2075 TR3004002_210723APB_FTO_71375 3004002012NRG24200720230228649 3946071588 21/07/2023 LAXMI DEVI CHAKMA LAXMI DEVI CHAKMA 3004002012WL013081 00458 PUNB0RRBTGB 2100 28/07/2023 Account closed
2076 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230483672 7376527512 03/10/2023 Kiranjoy Tripura Kiranjoy Tripura 3004002001WL028986 00458 UTBI0RRBTGB 1917 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230483916 7376527564 03/10/2023 KALA RANI TRIPURA KALA RANI TRIPURA 3004002001WL028991 00354 PUNB0119920 2996 10/11/2023 Account closed
2078 TR3004002_031023APB_FTO_141814 3004002010NRG24021020230479384 7376527193 03/10/2023 RITAN CHAKMA RITAN CHAKMA 3004002010WL028792 00458 PUNB0RRBTGB 3390 10/11/2023 Account closed
2079 TR3004002_190623APB_FTO_45894 3004002000NRG24190620230131863 2797684717 19/06/2023 Biswapriya Tripura Biswapriya Tripura 3004002WL008454 00459 ICIC00TSCBL 3360 28/06/2023 Account closed
2080 TR3004002_190923APB_FTO_127889 3004002010NRG24160920230415577 5834750748 19/09/2023 PIYATI TRIPURA PIYATI TRIPURA 3004002010WL024523 00459 ICIC00TSCBL 3000 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TR3004002_190923APB_FTO_127889 3004002010NRG24180920230420237 5834750611 19/09/2023 SANZAI TRIPURA SANZAI TRIPURA 3004002010WL024725 00458 PUNB0RRBTGB 3000 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2082 TR3004002_010823FTO_81624 3004002013NRG24010820230283534 4801402796 01/08/2023 Pasanrung Tripura Pasanrung Tripura 3004002WL0015751 00354 PUNB0119920 3616 25/08/2023 No Such Account
2083 TR3004002_020623APB_FTO_30064 3004002011NRG24020620230085694 2309984467 02/06/2023 Naithakh Priya Tripura Naithakh Priya Tripura 3004002011WL006266 00458 PUNB0RRBTGB 3000 08/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2084 TR3004002_020623APB_FTO_30064 3004002011NRG24020620230085997 2309984545 02/06/2023 SURESH PATI CHAKMA SURESH PATI CHAKMA 3004002011WL006274 00458 PUNB0RRBTGB 3000 08/06/2023 Aadhaar Number not Mapped to Account Number
2085 TR3004002_030723APB_FTO_57741 3004002012NRG24030720230184334 3325915145 03/07/2023 Jipa mala Tripura Jipa mala Tripura 3004002012WL011044 00458 UTBI0RRBTGB 2000 11/07/2023 Account closed
2086 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230483998 7376527563 03/10/2023 Biswadhan Tripura Biswadhan Tripura 3004002001WL028992 00458 PUNB0RRBTGB 3210 10/11/2023 Account closed
2087 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230484055 7376527676 03/10/2023 BHUTRAPATI CHAKMA BHUTRAPATI CHAKMA 3004002001WL028994 00458 PUNB0RRBTGB 3038 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2088 TR3004002_031023APB_FTO_141814 3004002010NRG24021020230480150 7376527130 03/10/2023 GOPINATH TRIPURA GOPINATH TRIPURA 3004002010WL028842 00459 ICIC00TSCBL 3390 10/11/2023 Account closed
2089 TR3004002_031023APB_FTO_141814 3004002010NRG24021020230480455 7376527297 03/10/2023 KAMALA CHARAN TRIPURA KAMALA CHARAN TRIPURA 3004002010WL028863 00458 PUNB0RRBTGB 3390 10/11/2023 Account closed
2090 TR3004002_031023APB_FTO_141814 3004002010NRG24031020230483176 7376527113 03/10/2023 PARMAJOY TRIPURA PARMAJOY TRIPURA 3004002010WL028970 00459 ICIC00TSCBL 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 TR3004002_290823FTO_106716 3004002001NRG24280820230358140 5082661301 29/08/2023 KALA RANI TRIPURA KALA RANI TRIPURA 3004002WL0020266 00354 PUNB0119920 3010 02/09/2023 No Such Account
2092 TR3004002_190623APB_FTO_45284 3004002004NRG24180620230129069 2798592171 19/06/2023 MILI CHAKMA MILI CHAKMA 3004002004WL008303 00459 ICIC00TSCBL 3165 28/06/2023 Account closed
2093 TR3004002_190723APB_FTO_68922 3004002014NRG24170720230216896 3662067331 19/07/2023 RUNA BATI REANG RUNA BATI REANG 3004002014WL012627 00354 PUNB0119920 2940 22/07/2023 Aadhaar Number not Mapped to Account Number
2094 TR3004002_190923APB_FTO_127889 3004002010NRG24180920230420307 5834750577 19/09/2023 KACHA TRIPURA KACHA TRIPURA 3004002010WL024726 00458 PUNB0RRBTGB 3000 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2095 TR3004002_010823FTO_81624 3004002013NRG24010820230283525 4801402797 01/08/2023 Rounga Sree Tripura Rounga Sree Tripura 3004002WL0015751 00458 PUNB0RRBTGB 3015 25/08/2023 No Such Account
2096 TR3004002_010823FTO_81624 3004002013NRG24010820230283527 4801402791 01/08/2023 TONGLA MANI TRIPURA TONGLA MANI TRIPURA 3004002WL0015751 00458 PUNB0RRBTGB 2940 25/08/2023 No Such Account
2097 TR3004002_030723APB_FTO_57741 3004002012NRG24030720230184485 3325915387 03/07/2023 REKHA RANI SAHA REKHA RANI SAHA 3004002012WL011047 00354 PUNB0119920 2000 11/07/2023 Account closed
2098 TR3004002_030723APB_FTO_57741 3004002012NRG24030720230184709 3325915344 03/07/2023 USHA RANI BARUA USHA RANI BARUA 3004002012WL011069 00459 ICIC00TSCBL 2010 11/07/2023 Account closed
2099 TR3004002_030723APB_FTO_57741 3004002012NRG24030720230184751 3325915409 03/07/2023 CANDAKYA CHAKMA CANDAKYA CHAKMA 3004002012WL011070 00458 PUNB0RRBTGB 2010 11/07/2023 Account closed
2100 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230483941 7376527268 03/10/2023 BRAJENDRA TRIPURA BRAJENDRA TRIPURA 3004002001WL028991 00459 ICIC00TSCBL 2996 10/11/2023 Account closed
2101 TR3004002_300324APB_FTO_216411 3004002014NRG24270320240725318 3304629226 30/03/2024 Daneshar chakma Daneshar chakma 3004002014WL046791 00458 PUNB0RRBTGB 3015 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TR3004002_190623FTO_45269 3004002013NRG24160620230124873 2797566986 19/06/2023 Seja shri Tripura Seja shri Tripura 3004002013WL008058 00458 PUNB0RRBTGB 2985 27/06/2023 No Such Account
2103 TR3004002_190923APB_FTO_127889 3004002010NRG24180920230420431 5834750882 19/09/2023 BUDDHA LAXMI DEBBARMA BUDDHA LAXMI DEBBARMA 3004002010WL024729 00459 ICIC00TSCBL 3000 23/09/2023 Account closed
2104 TR3004002_210723APB_FTO_71375 3004002012NRG24190720230224608 3946071521 21/07/2023 Renubala saha Renubala saha 3004002012WL012926 00458 PUNB0RRBTGB 2100 28/07/2023 Aadhaar Number not Mapped to Account Number
2105 TR3004002_210723APB_FTO_71375 3004002012NRG24200720230228605 3946071668 21/07/2023 Brihaspati Chakma Brihaspati Chakma 3004002012WL013080 00459 ICIC00TSCBL 2100 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230483994 7376527771 03/10/2023 GOLOK BASI TRIPURA GOLOK BASI TRIPURA 3004002001WL028992 00458 PUNB0RRBTGB 3210 10/11/2023 Account closed
2107 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230484147 7376527408 03/10/2023 JANATA CHAKMA JANATA CHAKMA 3004002001WL029005 00458 PUNB0RRBTGB 2996 10/11/2023 Account closed
2108 TR3004002_031023APB_FTO_141814 3004002010NRG24031020230483173 7376527664 03/10/2023 DURPATI REANG DURPATI REANG 3004002010WL028969 00458 PUNB0RRBTGB 3390 10/11/2023 Aadhaar Number not Mapped to Account Number
2109 TR3004002_210723APB_FTO_71375 3004002012NRG24190720230224549 3946071540 21/07/2023 SAMIRAN CHAKMA SAMIRAN CHAKMA 3004002012WL012925 00458 PUNB0RRBTGB 2110 28/07/2023 Account closed
2110 TR3004002_210723APB_FTO_71375 3004002012NRG24200720230228545 3946071936 21/07/2023 Sukanta Chakma Sukanta Chakma 3004002012WL013080 00458 PUNB0RRBTGB 2100 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2111 TR3004002_030723APB_FTO_57741 3004002012NRG24030720230184748 3325915228 03/07/2023 MANGALA DEVI CHAKMA MANGALA DEVI CHAKMA 3004002012WL011070 00459 ICIC00TSCBL 2010 11/07/2023 Aadhaar Number not Mapped to Account Number
2112 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230484030 7376527282 03/10/2023 GAYA JOY TRIPURA GAYA JOY TRIPURA 3004002001WL028993 00459 ICIC00TSCBL 3240 10/11/2023 Account closed
2113 TR3004002_031023APB_FTO_141814 3004002010NRG24021020230480391 7376527152 03/10/2023 DILIP DEBBARMA DILIP DEBBARMA 3004002010WL028859 00459 ICIC00TSCBL 3390 10/11/2023 Account closed
2114 TR3004002_031023APB_FTO_141814 3004002010NRG24021020230480412 7376527803 03/10/2023 BISHWALATA REANG BISHWALATA REANG 3004002010WL028860 00458 PUNB0RRBTGB 3390 10/11/2023 Account closed
2115 TR3004002_031023APB_FTO_141814 3004002010NRG24021020230480420 7376527824 03/10/2023 KAHARI TRIPURA KAHARI TRIPURA 3004002010WL028861 00459 ICIC00TSCBL 3390 10/11/2023 Account closed
2116 TR3004002_031023APB_FTO_141814 3004002010NRG24021020230481131 7376527195 03/10/2023 DHANA MOHAN TRIPURA DHANA MOHAN TRIPURA 3004002010WL028899 00459 ICIC00TSCBL 3390 10/11/2023 Account closed
2117 TR3004002_290823FTO_106716 3004002001NRG24280820230358137 5082661305 29/08/2023 ARABINDA CHAKMA ARABINDA CHAKMA 3004002WL0020266 00703 AIRP0000001 3225 02/09/2023 A/c Blocked or Frozen
2118 TR3004002_291223APB_FTO_185364 3004002008NRG24291220230661385 1898647020 29/12/2023 SRI PINTU CHAKMA SRI PINTU CHAKMA 3004002008WL042051 00458 UTBI0RRBTGB 3440 16/03/2024 Participant not mapped to the product
2119 TR3004002_300324APB_FTO_216411 3004002014NRG24270320240725398 3304629070 30/03/2024 YUBARAJ CHAKMA YUBARAJ CHAKMA 3004002014WL046797 00458 PUNB0RRBTGB 3015 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 TR3004002_190923APB_FTO_127889 3004002010NRG24160920230415563 5834750739 19/09/2023 HANE MOHAN TRIPURA HANE MOHAN TRIPURA 3004002010WL024523 00459 ICIC00TSCBL 3000 23/09/2023 Aadhaar Number not Mapped to Account Number
2121 TR3004002_191023APB_FTO_160042 3004002000NRG24171020230552247 7464265017 19/10/2023 Raja Bala Tripura Raja Bala Tripura 3004002WL032771 00459 ICIC00TSCBL 3616 13/11/2023 Account closed
2122 TR3004002_010823FTO_81624 3004002013NRG24010820230283536 4801402795 01/08/2023 Bina ram Tripura Bina ram Tripura 3004002WL0015751 00458 PUNB0RRBTGB 3015 25/08/2023 No Such Account
2123 TR3004002_031023APB_FTO_141814 3004002001NRG24031020230483641 7376527785 03/10/2023 LAXMIDEVI CHAKMA LAXMIDEVI CHAKMA 3004002001WL028985 00459 ICIC00TSCBL 3285 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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