Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:48 AM 
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Rejection Details

State : TRIPURA District : SOUTH TRIPURA



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 TR3002005031_230623APB_FTO_49479 3002005031NRG24230620230295767 23/06/2023 Dulal Das Dulal Das 3002005031WL014481 00458 UTBI0RRBTGB 1200 04/07/2023 Aadhaar Number not Mapped to Account Number
2 TR3002005032_160623APB_FTO_43596 3002005032NRG24160620230250635 2798351633 16/06/2023 Sridam Mahajan Sridam Mahajan 3002005032WL012983 00458 PUNB0RRBTGB 1200 28/06/2023 Aadhaar Number not Mapped to Account Number
3 TR3002006012_010623APB_FTO_28189 3002006000NRG24010620230167715 2266106822 01/06/2023 MINATI SARKAR MINATI SARKAR 3002006WL009958 00354 PUNB0026120 2120 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TR3002006012_010623APB_FTO_28189 3002006000NRG24010620230167716 2266106818 01/06/2023 TINKU DEY SARKAR TINKU DEY SARKAR 3002006WL009958 00354 PUNB0026120 2120 07/06/2023 Account closed
5 TR3002006012_220623FTO_49127 3002006000NRG24220620230293379 22/06/2023 Madhusudhan Debnath Madhusudhan Debnath 3002006WL0014417 00354 PUNB0026120 2120 04/07/2023 Account closed
6 TR3002006001_160523APB_FTO_13410 3002006001NRG24160520230070358 1749984860 16/05/2023 SIBHU PAL SIBHU PAL 3002006001WL005791 00459 ICIC00TSCBL 840 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TR3002006001_230823APB_FTO_102025 3002006001NRG24230820230666319 4910743629 23/08/2023 PRITILATA NAMA PRITILATA NAMA 3002006001WL030621 00459 ICIC00TSCBL 3390 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TR3002006001_240723APB_FTO_73388 3002006001NRG24240720230498917 4772925420 24/07/2023 MRS APARNA DEBNATH MRS APARNA DEBNATH 3002006001WL021712 00459 ICIC00TSCBL 422 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TR3002006001_300523APB_FTO_24056 3002006001NRG24300520230146433 2017607227 30/05/2023 MRS APARNA DEBNATH WO DIPAK MRS APARNA DEBNATH WO DIPAK 3002006001WL009243 00459 ICIC00TSCBL 426 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TR3002006001_011223APB_FTO_172024 3002006001NRG24301120231026172 1104435094 01/12/2023 SILPI DAS NAMA SILPI DAS NAMA 3002006001WL053865 00459 ICIC00TSCBL 1025 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TR3002006002_030623APB_FTO_31131 3002006002NRG24030620230178629 2309988646 03/06/2023 Litan Mia Litan Mia 3002006002WL010313 00078 CNRB0004148 420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TR3002006002_060324FTO_204612 3002006002NRG24060320241247371 3239764057 06/03/2024 Halema khatun Halema khatun 3002006WL0068279 00354 PUNB0026120 1005 24/04/2024 Account closed
13 TR3002006002_101023APB_FTO_149863 3002006002NRG24081020230910828 7409343737 10/10/2023 Alkaj Mia Alkaj Mia 3002006002WL045955 00078 CNRB0004148 1640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TR3002006002_101023APB_FTO_149863 3002006002NRG24081020230910865 7409343729 10/10/2023 Halema khatun Halema khatun 3002006002WL045955 00354 PUNB0026120 1435 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TR3002006002_101023APB_FTO_150375 3002006002NRG24101020230923319 7409076854 10/10/2023 Hulufa Begam Hulufa Begam 3002006002WL046427 00048 BKID0005093 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TR3002006002_101023APB_FTO_150375 3002006002NRG24101020230924026 7409076842 10/10/2023 Litan Mia Litan Mia 3002006002WL046531 00078 CNRB0004149 1808 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3002006002_190523APB_FTO_15333 3002006002NRG24190520230082026 1856417980 19/05/2023 Litan Mia Litan Mia 3002006002WL006448 00078 CNRB0004148 1050 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TR3002006002_190523APB_FTO_15329 3002006002NRG24190520230082086 1856418028 19/05/2023 HALUFA BEGAM HALUFA BEGAM 3002006002WL006450 00048 BKID0005093 1050 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TR3002006002_280823APB_FTO_105471 3002006002NRG24280820230678672 5076900893 28/08/2023 Sahajan Mia Sahajan Mia 3002006002WL031438 00354 PUNB0026120 1696 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TR3002005031_131023APB_FTO_153926 3002005031NRG24131020230949374 7464698375 13/10/2023 Ratna Das Ratna Das 3002005031WL047710 00354 PUNB0164820 800 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TR3002005032_110523APB_FTO_10197 3002005032NRG24100520230044434 1639911276 11/05/2023 Chaya Rani Das Chaya Rani Das 3002005032WL004413 00458 PUNB0RRBTGB 1200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TR3002005032_190124FTO_191081 3002005032NRG24190120241157405 2138270757 19/01/2024 Joytara Saha Joytara Saha 3002005WL0063467 00458 PUNB0RRBTGB 1000 25/03/2024 Account closed
23 TR3002006_061023APB_FTO_147031 3002006000NRG24061020230901784 7377493926 06/10/2023 KAMAL SHIL KAMAL SHIL 3002006WL045507 00459 ICIC00TSCBL 1200 10/11/2023 Aadhaar Number not Mapped to Account Number
24 TR3002006_061023APB_FTO_147048 3002006000NRG24061020230902063 7377491973 06/10/2023 MRS KANCHAN MALA TRIPURA MRS KANCHAN MALA TRIPURA 3002006WL045509 00459 ICIC00TSCBL 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TR3002006001_020124APB_FTO_186876 3002006001NRG24020120241115474 1898612223 02/01/2024 SHRI PARATOSH DEBNATH SHRI PARATOSH DEBNATH 3002006001WL060813 00459 ICIC00TSCBL 1712 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TR3002006001_050623APB_FTO_32775 3002006001NRG24050620230185249 2492236022 05/06/2023 SHRI PARITOSH DEBNATH SHRI PARITOSH DEBNATH 3002006001WL010525 00459 ICIC00TSCBL 856 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TR3002006001_140823APB_FTO_91346 3002006001NRG24140820230622104 4797715222 14/08/2023 SHIBU PAUL SHIBU PAUL 3002006001WL027546 00459 ICIC00TSCBL 836 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TR3002006001_201223APB_FTO_181465 3002006001NRG24191220231074181 1898516874 20/12/2023 MRS APARNA DEBNATH MRS APARNA DEBNATH 3002006001WL057988 00459 ICIC00TSCBL 1470 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TR3002006001_230523APB_FTO_17870 3002006001NRG24230520230098572 1942682665 23/05/2023 SIBHU PAL SIBHU PAL 3002006001WL007288 00459 ICIC00TSCBL 1065 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TR3002006002_100723APB_FTO_62805 3002006002NRG24100720230404996 3440366094 10/07/2023 LITAN MIA LITAN MIA 3002006002WL018317 00078 CNRB0004148 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TR3002006002_100723APB_FTO_62805 3002006002NRG24100720230405009 3440366103 10/07/2023 HALUFA BEGAM HALUFA BEGAM 3002006002WL018317 00048 BKID0005093 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TR3002006002_100723APB_FTO_62805 3002006002NRG24100720230405017 3440366093 10/07/2023 Alkaj Mia Alkaj Mia 3002006002WL018317 00078 CNRB0004148 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TR3002006002_120523APB_FTO_11021 3002006002NRG24120520230053353 1639919827 12/05/2023 Litan Mia Litan Mia 3002006002WL004889 00078 CNRB0004148 1680 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TR3002006002_120523APB_FTO_11021 3002006002NRG24120520230053381 1639919833 12/05/2023 HALUFA BEGAM HALUFA BEGAM 3002006002WL004889 00048 BKID0005093 1050 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TR3002006003_081223APB_FTO_175601 3002006003NRG24081220231047309 1158781462 08/12/2023 MR BABUL CHAKRABORTY MR BABUL CHAKRABORTY 3002006003WL055773 00458 PUNB0RRBTGB 1010 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TR3002006003_100623APB_FTO_37978 3002006003NRG24100620230216074 2542954015 10/06/2023 MR RABINDRA SHILSARMA MR RABINDRA SHILSARMA 3002006003WL011484 00458 PUNB0RRBTGB 1230 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TR3002006003_141223APB_FTO_178331 3002006003NRG24141220231060668 1902209608 14/12/2023 SANKARI SHIL SANKARI SHIL 3002006003WL056762 00458 UTBI0RRBTGB 1010 16/03/2024 Aadhaar Number not Mapped to Account Number
38 TR3002005_240723APB_FTO_72791 3002005031NRG24220720230485672 4774465350 24/07/2023 Dulal Das Dulal Das 3002005031WL021310 00458 PUNB0RRBTGB 800 25/08/2023 Aadhaar Number not Mapped to Account Number
39 TR3002005_240723APB_FTO_72791 3002005031NRG24220720230485713 4774465322 24/07/2023 Nimai Das Nimai Das 3002005031WL021310 00354 PUNB0164820 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TR3002005031_270324APB_FTO_214389 3002005031NRG24270320241284180 3304642710 27/03/2024 Narayan Das Narayan Das 3002005031WL070226 00354 PUNB0164820 800 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TR3002006012_110523APB_FTO_10637 3002006000NRG24100520230038390 1642493714 11/05/2023 KHUKO RANI SHIL KHUKO RANI SHIL 3002006WL004102 00354 PUNB0026120 427 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TR3002006_300124APB_FTO_193280 3002006000NRG24300120241177989 2146734238 30/01/2024 MS SUMITA TRIPURA MS SUMITA TRIPURA 3002006WL064543 00458 PUNB0RRBTGB 210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TR3002006_300124APB_FTO_193280 3002006000NRG24300120241177999 2146734225 30/01/2024 MRS RESTO MALA TRIPURA MRS RESTO MALA TRIPURA 3002006WL064543 00458 PUNB0RRBTGB 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TR3002006001_160523APB_FTO_13450 3002006001NRG24160520230070614 1749977704 16/05/2023 MRS APARNA DEBNATH WO DIPAK MRS APARNA DEBNATH WO DIPAK 3002006001WL005796 00459 ICIC00TSCBL 848 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TR3002006001_180124APB_FTO_190848 3002006001NRG24180120241155042 2129548843 18/01/2024 SILPI DAS NAMA SILPI DAS NAMA 3002006001WL063341 00459 ICIC00TSCBL 1491 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TR3002006001_190523APB_FTO_15713 3002006001NRG24190520230084427 1861905296 19/05/2023 SHRI PARITOSH DEBNATH SHRI PARITOSH DEBNATH 3002006001WL006557 00459 ICIC00TSCBL 1484 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TR3002006001_300324APB_FTO_217325 3002006001NRG24300320241294539 3304617475 30/03/2024 NIKHIL NAMA NIKHIL NAMA 3002006001WL070799 00459 ICIC00TSCBL 2260 25/04/2024 Account closed
48 TR3002006001_011223APB_FTO_172044 3002006001NRG24301120231026675 1099981331 01/12/2023 MRS APARNA DEBNATH MRS APARNA DEBNATH 3002006001WL053897 00459 ICIC00TSCBL 832 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TR3002006001_301223APB_FTO_185707 3002006001NRG24301220231107308 1898616494 30/12/2023 MRS APARNA DEBNATH MRS APARNA DEBNATH 3002006001WL060315 00459 ICIC00TSCBL 684 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TR3002006002_021223APB_FTO_172668 3002006002NRG24021220231034821 1099974406 02/12/2023 Ajiba Khatun Ajiba Khatun 3002006002WL054701 00354 PUNB0026120 1421 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TR3002006002_110923APB_FTO_120436 3002006002NRG24110920230751422 5676164008 11/09/2023 Hulufa Begam Hulufa Begam 3002006002WL036139 00048 BKID0005093 1808 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TR3002006002_110923APB_FTO_120436 3002006002NRG24110920230751477 5676163993 11/09/2023 Litan Mia Litan Mia 3002006002WL036145 00078 CNRB0004149 1808 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TR3002006002_120923APB_FTO_121841 3002006002NRG24120920230758942 5784664816 12/09/2023 Sahajan Mia Sahajan Mia 3002006002WL036669 00354 PUNB0026120 1808 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TR3002006002_170823APB_FTO_93812 3002006002NRG24160820230631188 4830513972 17/08/2023 Sahajan Mia Sahajan Mia 3002006002WL028166 00354 PUNB0026120 1696 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TR3002006002_251223APB_FTO_182895 3002006002NRG24251220231086223 1898549260 25/12/2023 Ajiba Khatun Ajiba Khatun 3002006002WL059057 00354 PUNB0026120 1218 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TR3002005031_240523APB_FTO_19296 3002005031NRG24230520230097214 1902179975 24/05/2023 Narayan Das Narayan Das 3002005031WL007205 00354 PUNB0164820 1200 27/05/2023 Aadhaar Number not Mapped to Account Number
57 TR3002005031_310523APB_FTO_27463 3002005031NRG24310520230154875 2084278895 31/05/2023 Indu Rani Das Indu Rani Das 3002005031WL009498 00354 PUNB0164820 1000 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TR3002005031_310523APB_FTO_27463 3002005031NRG24310520230154949 2084278905 31/05/2023 Narayan Das Narayan Das 3002005031WL009498 00354 PUNB0164820 800 03/06/2023 Aadhaar Number not Mapped to Account Number
59 TR3002005032_090623APB_FTO_37296 3002005032NRG24090620230212914 2542155729 09/06/2023 Laxmi Rani Das Laxmi Rani Das 3002005032WL011406 00458 UTBI0RRBTGB 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TR3002006012_141123FTO_165060 3002006000NRG24141120231003367 9619272704 14/11/2023 TINKU DEY TINKU DEY 3002006WL0051588 00354 PUNB0026120 2120 17/01/2024 No Such Account
61 TR3002006012_141123FTO_165060 3002006000NRG24141120231003368 9619272699 14/11/2023 PRIYA DEBNATH PRIYA DEBNATH 3002006WL0051588 00354 PUNB0026120 2120 17/01/2024 No Such Account
62 TR3002006012_160523APB_FTO_13476 3002006000NRG24160520230070703 1752679956 16/05/2023 KHUKO RANI SHIL KHUKO RANI SHIL 3002006WL005797 00354 PUNB0026120 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TR3002006_210923APB_FTO_130981 3002006000NRG24200920230802221 5961121615 21/09/2023 MR AMAR DAS MR AMAR DAS 3002006WL039567 00354 PUNB0026120 1582 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TR3002006014_280423APB_FTO_4770 3002006000NRG24280420230013362 1490636945 28/04/2023 PRAMILA DAS MAJUMDER PRAMILA DAS MAJUMDER 3002006WL002533 00459 ICIC00TSCBL 2260 12/05/2023 A/c Blocked or Frozen
65 TR3002006001_120723APB_FTO_64024 3002006001NRG24120720230417897 3508828082 12/07/2023 SHRI PARATOSH DEBNATH SHRI PARATOSH DEBNATH 3002006001WL018763 00459 ICIC00TSCBL 1060 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TR3002006001_120723APB_FTO_64053 3002006001NRG24120720230418079 3505805603 12/07/2023 MRS APARNA DEBNATH MRS APARNA DEBNATH 3002006001WL018767 00459 ICIC00TSCBL 636 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TR3002006001_130623APB_FTO_39804 3002006001NRG24130620230229100 2604965898 13/06/2023 SIBHU PAL SIBHU PAL 3002006001WL012213 00459 ICIC00TSCBL 1284 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TR3002006001_140823APB_FTO_91278 3002006001NRG24140820230620351 4797545043 14/08/2023 SHRI PARATOSH DEBNATH SHRI PARATOSH DEBNATH 3002006001WL027434 00459 ICIC00TSCBL 840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TR3002006001_140823APB_FTO_91330 3002006001NRG24140820230620623 4799723283 14/08/2023 SILPI DAS NAMA SILPI DAS NAMA 3002006001WL027443 00459 ICIC00TSCBL 840 25/08/2023 Aadhaar Number not Mapped to Account Number
70 TR3002006002_040124APB_FTO_187559 3002006002NRG24040120241120752 1898529092 04/01/2024 SUBRATA PODDER SUBRATA PODDER 3002006002WL061296 00354 PUNB0026120 1421 16/03/2024 Participant not mapped to the product
71 TR3002006002_040124APB_FTO_187559 3002006002NRG24040120241120771 1898529106 04/01/2024 Halema khatun Halema khatun 3002006002WL061296 00354 PUNB0026120 1421 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TR3002006002_251223APB_FTO_182898 3002006002NRG24251220231086455 1898508133 25/12/2023 SUBRATA PODDER SUBRATA PODDER 3002006002WL059064 00354 PUNB0026120 1218 16/03/2024 Participant not mapped to the product
73 TR3002006002_260523APB_FTO_20980 3002006002NRG24260520230121485 1980313359 26/05/2023 Litan Mia Litan Mia 3002006002WL008150 00078 CNRB0004148 630 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TR3002006002_280823FTO_105463 3002006002NRG24280820230678540 5078603639 28/08/2023 Abul Khayer Abul Khayer 3002006002WL031423 00048 BKID0005093 1696 02/09/2023 No Such Account
75 TR3002006003_081223APB_FTO_175619 3002006003NRG24081220231047267 1163359749 08/12/2023 SHRI PRADIP MALLA SHRI PRADIP MALLA 3002006003WL055772 00458 PUNB0RRBTGB 1015 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TR3002005031_250523APB_FTO_19925 3002005031NRG24250520230111102 1944550577 25/05/2023 Indu Rani Das Indu Rani Das 3002005031WL007750 00354 PUNB0164820 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TR3002005032_090623APB_FTO_37305 3002005032NRG24090620230212249 2542952168 09/06/2023 Sridam Mahajan Sridam Mahajan 3002005032WL011391 00458 PUNB0RRBTGB 1200 14/06/2023 Aadhaar Number not Mapped to Account Number
78 TR3002005032_160623APB_FTO_43604 3002005032NRG24160620230250732 2798353151 16/06/2023 Laxmi Rani Das Laxmi Rani Das 3002005032WL012986 00458 UTBI0RRBTGB 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TR3002005032_310523APB_FTO_27215 3002005032NRG24310520230157438 2269662260 31/05/2023 Laxmi Rani Das Laxmi Rani Das 3002005032WL009571 00458 UTBI0RRBTGB 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TR3002006_010723APB_FTO_57057 3002006000NRG24010720230365074 3326867048 01/07/2023 MRS KATARI CHAKMA MRS KATARI CHAKMA 3002006WL016935 00458 PUNB0RRBTGB 1060 11/07/2023 Account closed
81 TR3002006012_220623APB_FTO_49058 3002006000NRG24220620230292342 2798297649 22/06/2023 Ratna Dey Ratna Dey 3002006WL014399 00354 PUNB0026120 2120 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TR3002006012_250523FTO_20132 3002006000NRG24240520230110505 1942572190 25/05/2023 ATOSHI SAHA ATOSHI SAHA 3002006WL007728 00354 PUNB0026120 2120 30/05/2023 No Such Account
83 TR3002006012_250523APB_FTO_20276 3002006000NRG24250520230115323 1944557684 25/05/2023 RENUKA DEBNATH RENUKA DEBNATH 3002006WL007927 00354 PUNB0026120 212 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TR3002006001_140823APB_FTO_91300 3002006001NRG24140820230620444 4799725424 14/08/2023 MRS APARNA DEBNATH MRS APARNA DEBNATH 3002006001WL027440 00459 ICIC00TSCBL 832 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TR3002006001_300623APB_FTO_54580 3002006001NRG24300620230345828 3326873914 30/06/2023 MRS APARNA DEBNATH MRS APARNA DEBNATH 3002006001WL016332 00459 ICIC00TSCBL 642 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TR3002006_031023APB_FTO_142908 3002006001NRG24300920230856233 7377507630 03/10/2023 SHIBU PAUL SHIBU PAUL 3002006001WL043140 00459 ICIC00TSCBL 430 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TR3002006_031023APB_FTO_142830 3002006001NRG24300920230858724 7377502775 03/10/2023 SHRI PARATOSH DEBNATH SHRI PARATOSH DEBNATH 3002006001WL043267 00459 ICIC00TSCBL 1290 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TR3002006001_011223APB_FTO_172048 3002006001NRG24301120231027431 1099980804 01/12/2023 SHIBU PAUL SHIBU PAUL 3002006001WL053992 00459 ICIC00TSCBL 1672 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TR3002006001_310124APB_FTO_193514 3002006001NRG24310120241181076 2154343003 31/01/2024 MRS APARNA DEBNATH MRS APARNA DEBNATH 3002006001WL064715 00459 ICIC00TSCBL 210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TR3002006002_130623APB_FTO_40495 3002006002NRG24130620230234685 2664189410 13/06/2023 HALUFA BEGAM HALUFA BEGAM 3002006002WL012442 00048 BKID0005093 1050 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TR3002006003_090523APB_FTO_8974 3002006003NRG24090520230034712 1639533454 09/05/2023 MRS NIHAR BALA BAIDHYA MRS NIHAR BALA BAIDHYA 3002006003WL003929 00458 PUNB0RRBTGB 1484 17/05/2023 Aadhaar Number not Mapped to Account Number
92 TR3002006003_100523APB_FTO_9820 3002006003NRG24100520230040102 1639534770 10/05/2023 PRADIP MALLA PRADIP MALLA 3002006003WL004220 00458 UTBI0RRBTGB 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
93 TR3002006003_171023APB_FTO_157780 3002006003NRG24171020230977175 7418672449 17/10/2023 MRS NIHAR BALA BAIDHYA MRS NIHAR BALA BAIDHYA 3002006003WL049251 00458 PUNB0RRBTGB 1025 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TR3002006003_190623APB_FTO_45822 3002006003NRG24190620230266529 2797687930 19/06/2023 MRS NIHAR BALA BAIDHYA MRS NIHAR BALA BAIDHYA 3002006003WL013512 00458 PUNB0RRBTGB 2120 27/06/2023 Aadhaar Number not Mapped to Account Number
95 TR3002005032_160623FTO_43606 3002005032NRG24160620230250763 2797567142 16/06/2023 Rabindra Biswas Rabindra Biswas 3002005032WL012986 00458 UTBI0RRBTGB 1000 27/06/2023 Account closed
96 TR3002006012_080523APB_FTO_8787 3002006000NRG24080520230033152 1523742640 08/05/2023 sadhan debnath sadhan debnath 3002006WL003866 00354 PUNB0026120 2120 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TR3002006023_200923APB_FTO_129377 3002006000NRG24190920230794210 5836182392 20/09/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006WL038908 00354 PUNB0215420 1230 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TR3002006023_200923APB_FTO_129377 3002006000NRG24190920230794230 5836182391 20/09/2023 MRS SOMA KURI MRS SOMA KURI 3002006WL038908 00459 ICIC00TSCBL 1230 23/09/2023 Aadhaar Number not Mapped to Account Number
99 TR3002006012_310723APB_FTO_78879 3002006000NRG24310720230543906 4800155743 31/07/2023 Priya Debnath Priya Debnath 3002006WL023553 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
100 TR3002006012_310723APB_FTO_78879 3002006000NRG24310720230544156 4800155728 31/07/2023 MINATI SARKAR MINATI SARKAR 3002006WL023579 00354 PUNB0026120 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TR3002006012_310723APB_FTO_78879 3002006000NRG24310720230544157 4800155745 31/07/2023 TINKU DEY TINKU DEY 3002006WL023579 00458 PUNB0RRBTGB 2120 25/08/2023 Account closed
102 TR3002006001_090523APB_FTO_9038 3002006001NRG24090520230035113 1639917386 09/05/2023 MRS SANJU PAL DAS WO PRAFULLA MRS SANJU PAL DAS WO PRAFULLA 3002006001WL003941 00459 ICIC00TSCBL 2120 17/05/2023 A/c Blocked or Frozen
103 TR3002006001_190723APB_FTO_69474 3002006001NRG24190720230467190 3661973637 19/07/2023 SIBHU PAL SIBHU PAL 3002006001WL020713 00459 ICIC00TSCBL 1040 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TR3002006002_010124APB_FTO_186474 3002006002NRG24010120241111962 1902172776 01/01/2024 Shukla Khatun Shukla Khatun 3002006002WL060622 00354 PUNB0026120 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TR3002006002_030623APB_FTO_31122 3002006002NRG24030620230177059 2309988660 03/06/2023 SUKLA KHATUN SUKLA KHATUN 3002006002WL010254 00354 PUNB0026120 630 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TR3002006002_030623APB_FTO_31114 3002006002NRG24030620230178681 2312847924 03/06/2023 HALUFA BEGAM HALUFA BEGAM 3002006002WL010314 00048 BKID0005093 630 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TR3002006002_010124APB_FTO_186474 3002006002NRG24311220231111886 1902172800 01/01/2024 LITAN MIA LITAN MIA 3002006002WL060610 00078 CNRB0004148 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TR3002006003_100523APB_FTO_9896 3002006003NRG24100520230043154 1639533944 10/05/2023 RABINDRA SHILSARMA RABINDRA SHILSARMA 3002006003WL004371 00458 UTBI0RRBTGB 1015 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TR3002006003_100623APB_FTO_37951 3002006003NRG24100620230215822 2542950235 10/06/2023 MR LITAN MALLIK MR LITAN MALLIK 3002006003WL011480 00458 PUNB0RRBTGB 1230 14/06/2023 Aadhaar Number not Mapped to Account Number
110 TR3002006003_250723APB_FTO_74255 3002006003NRG24250720230506856 4772929463 25/07/2023 MR LITAN MALLIK MR LITAN MALLIK 3002006003WL021948 00458 PUNB0RRBTGB 1428 25/08/2023 Aadhaar Number not Mapped to Account Number
111 TR3002006003_250723FTO_74483 3002006003NRG24250720230509660 4772676132 25/07/2023 SRIMANTA DAS SRIMANTA DAS 3002006WL0022020 00458 UTBI0RRBTGB 816 25/08/2023 Account closed
112 TR3002006003_270423APB_FTO_4416 3002006003NRG24270420230011895 1490645866 27/04/2023 MRS NIHAR BALA BAIDHYA MRS NIHAR BALA BAIDHYA 3002006003WL002345 00458 PUNB0RRBTGB 1696 12/05/2023 Aadhaar Number not Mapped to Account Number
113 TR3002006003_291123FTO_170938 3002006003NRG24291120231024886 9619278675 29/11/2023 MR SRIMANTA DAS MR SRIMANTA DAS 3002006WL0053770 00458 PUNB0RRBTGB 816 17/01/2024 Account closed
114 TR3002006004_030623APB_FTO_30682 3002006004NRG24030620230177134 2313682101 03/06/2023 MRS SHEFALI DAS ROY MRS SHEFALI DAS ROY 3002006004WL010256 00458 PUNB0RRBTGB 1808 08/06/2023 Account closed
115 TR3002005_170723APB_FTO_67906 3002005031NRG24160720230443008 3629550005 17/07/2023 Ratan Das Ratan Das 3002005031WL019748 00458 UTBI0RRBTGB 200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TR3002005032_290823APB_FTO_106667 3002005032NRG24280820230684645 5083127631 29/08/2023 Khitish Shil Khitish Shil 3002005032WL031880 00354 PUNB0215820 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TR3002005032_310723FTO_80257 3002005032NRG24310720230555839 4800502893 31/07/2023 Joytara Saha Joytara Saha 3002005032WL024244 00458 UTBI0RRBTGB 1000 24/08/2023 Account closed
118 TR3002005032_310723APB_FTO_80280 3002005032NRG24310720230556012 4801900589 31/07/2023 Khitish Shil Khitish Shil 3002005032WL024248 00354 PUNB0215820 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TR3002006023_080124APB_FTO_188433 3002006000NRG24080120241128949 1898486248 08/01/2024 KAJAL CHOWDHURI WO SADHAN CHOWDHURI KAJAL CHOWDHURI WO SADHAN CHOWDHURI 3002006WL061892 00459 ICIC00TSCBL 1035 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TR3002006002_130623APB_FTO_40483 3002006002NRG24130620230234795 2660221541 13/06/2023 SUKLA KHATUN SUKLA KHATUN 3002006002WL012446 00354 PUNB0026120 1050 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TR3002006002_130623APB_FTO_40467 3002006002NRG24130620230234876 2664190049 13/06/2023 Litan Mia Litan Mia 3002006002WL012447 00078 CNRB0004148 1050 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TR3002006002_170823FTO_93816 3002006002NRG24160820230630890 4830398925 17/08/2023 Abul Khayer Abul Khayer 3002006002WL028140 00048 BKID0005093 1696 25/08/2023 No Such Account
123 TR3002006002_181223APB_FTO_180201 3002006002NRG24181220231070574 1898586358 18/12/2023 LITAN MIA LITAN MIA 3002006002WL057642 00078 CNRB0004148 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TR3002006002_181223APB_FTO_180201 3002006002NRG24181220231070579 1898586342 18/12/2023 Shukla Khatun Shukla Khatun 3002006002WL057642 00354 PUNB0026120 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TR3002006002_210723FTO_71480 3002006002NRG24210720230481043 3955017415 21/07/2023 Rustam Mia Rustam Mia 3002006WL0021175 00078 CNRB0004149 1200 28/07/2023 No Such Account
126 TR3002006002_270623FTO_51320 3002006002NRG24240620230305411 27/06/2023 ABDUL RAHAMAN ABDUL RAHAMAN 3002006002WL014769 00078 CNRB0004148 600 04/07/2023 No Such Account
127 TR3002006002_270623APB_FTO_51339 3002006002NRG24240620230305419 27/06/2023 LITAN MIA LITAN MIA 3002006002WL014769 00078 CNRB0004148 800 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TR3002006002_270623APB_FTO_51339 3002006002NRG24270620230308578 27/06/2023 HALUFA BEGAM HALUFA BEGAM 3002006002WL014875 00048 BKID0005093 1200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TR3002006002_270623APB_FTO_51339 3002006002NRG24270620230308589 27/06/2023 Alkaj Mia Alkaj Mia 3002006002WL014875 00078 CNRB0004148 1200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TR3002006002_270623APB_FTO_51339 3002006002NRG24270620230308619 27/06/2023 Rustam Mia Rustam Mia 3002006002WL014875 00354 PUNB0026120 1200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TR3002006003_081223FTO_175573 3002006003NRG24081220231047598 1153949027 08/12/2023 MINARANI SUTRADHAR MINARANI SUTRADHAR 3002006003WL055793 00458 UTBI0RRBTGB 1010 01/03/2024 Account closed
132 TR3002006003_250723APB_FTO_74244 3002006003NRG24250720230506939 4772911579 25/07/2023 MR RABINDRA SHIL SARMA MR RABINDRA SHIL SARMA 3002006003WL021949 00458 PUNB0RRBTGB 1421 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TR3002006004_060324FTO_204584 3002006004NRG24060320241247326 3239763861 06/03/2024 RUMA LODH RUMA LODH 3002006WL0068277 00458 PUNB0RRBTGB 410 24/04/2024 No Such Account
134 TR3002006004_170124APB_FTO_190497 3002006004NRG24160120241148049 1996568297 17/01/2024 RAJIB DHAR RAJIB DHAR 3002006004WL062943 00458 PUNB0RRBTGB 1025 20/03/2024 Account closed
135 TR3002006004_210923APB_FTO_130552 3002006004NRG24210920230804268 5929914916 21/09/2023 AMAL CH SHIL SHARMA AMAL CH SHIL SHARMA 3002006004WL039704 00459 ICIC00TSCBL 1025 28/09/2023 Account closed
136 TR3002006004_210923APB_FTO_130552 3002006004NRG24210920230804274 5929914955 21/09/2023 MRS ARCHANA DAS MAJUMDER MRS ARCHANA DAS MAJUMDER 3002006004WL039704 00458 PUNB0RRBTGB 615 28/09/2023 Account closed
137 TR3002006004_210923APB_FTO_130712 3002006004NRG24210920230805490 5930024033 21/09/2023 SUSMITA TRIPURA SUSMITA TRIPURA 3002006004WL039762 00459 ICIC00TSCBL 410 28/09/2023 Account closed
138 TR3002006004_210923APB_FTO_130712 3002006004NRG24210920230805501 5930024044 21/09/2023 ANIMA DAS ANIMA DAS 3002006004WL039762 00459 ICIC00TSCBL 615 28/09/2023 Account closed
139 TR3002006004_270923APB_FTO_136532 3002006004NRG24270920230836356 6028988829 27/09/2023 AMAL CH SHIL SHARMA AMAL CH SHIL SHARMA 3002006004WL042003 00459 ICIC00TSCBL 1015 03/10/2023 Account closed
140 TR3002006004_270923APB_FTO_136532 3002006004NRG24270920230836363 6028988860 27/09/2023 MRS ARCHANA DAS MAJUMDER MRS ARCHANA DAS MAJUMDER 3002006004WL042003 00458 PUNB0RRBTGB 1015 03/10/2023 Account closed
141 TR3002006004_300523APB_FTO_24078 3002006004NRG24300520230145881 2017606539 30/05/2023 Nitai Biswas Nitai Biswas 3002006004WL009215 00459 ICIC00TSCBL 1080 01/06/2023 Account closed
142 TR3002006005_091023APB_FTO_149476 3002006005NRG24091020230920857 7409351479 09/10/2023 Rita Mahajan Rita Mahajan 3002006005WL046315 00459 ICIC00TSCBL 1272 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TR3002006006_051023APB_FTO_145365 3002006006NRG24051020230891790 7408685774 05/10/2023 RAM A DEBNATH RAM A DEBNATH 3002006006WL044994 00459 ICIC00TSCBL 820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TR3002006006_141123APB_FTO_165109 3002006006NRG24141120231003075 9619323759 14/11/2023 MR MANIK PATARI MR MANIK PATARI 3002006006WL051555 00459 ICIC00TSCBL 2260 17/01/2024 Aadhaar Number not Mapped to Account Number
145 TR3002006006_220923APB_FTO_132056 3002006006NRG24220920230811780 5930034594 22/09/2023 Sadhana Das Sadhana Das 3002006006WL040139 00459 ICIC00TSCBL 1356 28/09/2023 Account closed
146 TR3002006007_060124APB_FTO_188116 3002006007NRG24060120241125496 1902153190 06/01/2024 MR BHABA RANJAN CHAKRABORTY MR BHABA RANJAN CHAKRABORTY 3002006007WL061737 00458 PUNB0RRBTGB 1242 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TR3002006007_060124APB_FTO_188116 3002006007NRG24060120241125497 1902153189 06/01/2024 MR BHABA RANJAN CHAKRABORTY MR BHABA RANJAN CHAKRABORTY 3002006007WL061737 00458 PUNB0RRBTGB 414 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TR3002006007_060124APB_FTO_188116 3002006007NRG24060120241125541 1902153143 06/01/2024 Mr.Tinkar Patari Mr.Tinkar Patari 3002006007WL061737 00458 PUNB0RRBTGB 1242 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TR3002006007_290823APB_FTO_107995 3002006007NRG24290820230694767 5079168897 29/08/2023 MUNNA BAIDYA MUNNA BAIDYA 3002006007WL032499 00458 UTBI0RRBTGB 1484 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TR3002006008_021223APB_FTO_172512 3002006008NRG24021220231033248 1099972762 02/12/2023 SHRI SANKAR DATTA SHRI SANKAR DATTA 3002006008WL054516 00458 PUNB0RRBTGB 1808 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TR3002006008_021223FTO_172642 3002006008NRG24021220231034903 1099749240 02/12/2023 MRS KANIKA MAJUMDER DEY MRS KANIKA MAJUMDER DEY 3002006WL0054707 00458 PUNB0RRBTGB 1230 29/02/2024 No Such Account
152 TR3002006008_090623APB_FTO_37469 3002006008NRG24090620230211206 2542144528 09/06/2023 Shefali Shilsarma Shefali Shilsarma 3002006008WL011369 00458 PUNB0RRBTGB 1278 14/06/2023 Aadhaar Number not Mapped to Account Number
153 TR3002006008_100523APB_FTO_9825 3002006008NRG24100520230039924 1639543496 10/05/2023 Gouri Sarkar Gouri Sarkar 3002006008WL004214 00458 UTBI0RRBTGB 844 17/05/2023 A/c Blocked or Frozen
154 TR3002006008_110124APB_FTO_189509 3002006008NRG24110120241136584 1991579592 11/01/2024 MRS GOURI SARKAR MRS GOURI SARKAR 3002006008WL062332 00458 PUNB0RRBTGB 1664 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TR3002006008_111023APB_FTO_151720 3002006008NRG24111020230933057 7409075825 11/10/2023 MR ATUL CH SHIL MR ATUL CH SHIL 3002006008WL046985 00458 PUNB0RRBTGB 1272 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TR3002005031_310523APB_FTO_27486 3002005031NRG24310520230155156 2081235300 31/05/2023 Niyati Banik Niyati Banik 3002005031WL009502 00354 PUNB0164820 800 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TR3002006003_180523APB_FTO_14724 3002006000NRG24180520230078408 1856415202 18/05/2023 MRS NIHAR BALA BAIDHYA MRS NIHAR BALA BAIDHYA 3002006WL006300 00458 PUNB0RRBTGB 1484 25/05/2023 Aadhaar Number not Mapped to Account Number
158 TR3002006012_210723APB_FTO_71645 3002006000NRG24210720230482038 4773460612 21/07/2023 Rita Debnath Rita Debnath 3002006WL021215 00354 PUNB0026120 1060 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TR3002006012_250523APB_FTO_20127 3002006000NRG24240520230110504 1944558122 25/05/2023 Madhusudhan Debnath Madhusudhan Debnath 3002006WL007728 00354 PUNB0026120 2120 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TR3002006012_310823APB_FTO_111199 3002006000NRG24310820230707079 5284623862 31/08/2023 Rita Debnath Rita Debnath 3002006WL033353 00354 PUNB0026120 1484 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TR3002006012_310823APB_FTO_111199 3002006000NRG24310820230707080 5284623863 31/08/2023 Rita Debnath Rita Debnath 3002006WL033353 00354 PUNB0026120 424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TR3002006001_180124APB_FTO_190849 3002006001NRG24180120241155164 2138286290 18/01/2024 SHRI PARATOSH DEBNATH SHRI PARATOSH DEBNATH 3002006001WL063350 00459 ICIC00TSCBL 1926 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TR3002006001_190623APB_FTO_45321 3002006001NRG24190620230261860 2797693187 19/06/2023 SILPI DAS NAMA SILPI DAS NAMA 3002006001WL013350 00459 ICIC00TSCBL 860 28/06/2023 Aadhaar Number not Mapped to Account Number
164 TR3002006001_270623APB_FTO_51826 3002006001NRG24270620230318348 3060514364 27/06/2023 SHRI PARATOSH DEBNATH SHRI PARATOSH DEBNATH 3002006001WL015310 00459 ICIC00TSCBL 1070 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TR3002006001_290423APB_FTO_5097 3002006001NRG24290420230014546 1524134657 29/04/2023 MRS SANJU PAL DAS WO PRAFULLA MRS SANJU PAL DAS WO PRAFULLA 3002006001WL002732 00459 ICIC00TSCBL 2332 13/05/2023 A/c Blocked or Frozen
166 TR3002006002_010124FTO_186532 3002006002NRG24010120241113637 1898847727 01/01/2024 Halema khatun Halema khatun 3002006WL0060732 00354 PUNB0026120 1435 16/03/2024 Account closed
167 TR3002006002_010923APB_FTO_112110 3002006002NRG24010920230717764 5284617381 01/09/2023 Alkaj Mia Alkaj Mia 3002006002WL033955 00078 CNRB0004149 1680 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TR3002006002_010923APB_FTO_112110 3002006002NRG24010920230717774 5284617357 01/09/2023 Khaiarer Necha Khaiarer Necha 3002006002WL033955 00354 PUNB0026120 1680 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TR3002006002_040124APB_FTO_187602 3002006002NRG24040120241120934 1898566995 04/01/2024 Ajiba Khatun Ajiba Khatun 3002006002WL061302 00354 PUNB0026120 1421 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TR3002006002_131223APB_FTO_177831 3002006002NRG24131220231058247 1154057736 13/12/2023 Rul Amin Rul Amin 3002006002WL056644 00354 PUNB0026120 201 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TR3002006002_131223APB_FTO_177842 3002006002NRG24131220231058341 1154056353 13/12/2023 Ajiba Khatun Ajiba Khatun 3002006002WL056647 00354 PUNB0026120 1005 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TR3002006002_131223APB_FTO_177842 3002006002NRG24131220231058390 1154056380 13/12/2023 Halema khatun Halema khatun 3002006002WL056647 00354 PUNB0026120 1005 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TR3002006003_100523APB_FTO_9879 3002006003NRG24100520230041487 1639533205 10/05/2023 MR CHATRA NARAYAN BISWAS MR CHATRA NARAYAN BISWAS 3002006003WL004305 00458 PUNB0RRBTGB 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
174 TR3002006003_141223FTO_178342 3002006003NRG24141220231060722 1162706089 14/12/2023 MR RANJIT SINGHA MR RANJIT SINGHA 3002006WL0056764 00458 PUNB0RRBTGB 1624 01/03/2024 Account closed
175 TR3002006003_200623APB_FTO_46805 3002006003NRG24200620230274493 2797715667 20/06/2023 GOBINDA PATARI GOBINDA PATARI 3002006003WL013759 00458 PUNB0RRBTGB 816 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TR3002006003_200623APB_FTO_46805 3002006003NRG24200620230274511 2797715685 20/06/2023 SRIMANTA DAS SRIMANTA DAS 3002006003WL013759 00458 UTBI0RRBTGB 816 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TR3002006003_250523APB_FTO_19866 3002006003NRG24240520230108557 1944553535 25/05/2023 LITAN MALLIK LITAN MALLIK 3002006003WL007659 00458 UTBI0RRBTGB 1015 30/05/2023 Aadhaar Number not Mapped to Account Number
178 TR3002006003_300923APB_FTO_140769 3002006003NRG24300920230863880 7377503841 30/09/2023 MR RANJIT SINGHA MR RANJIT SINGHA 3002006003WL043497 00458 PUNB0RRBTGB 816 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
179 TR3002006003_310823APB_FTO_111590 3002006003NRG24310820230713599 5284628238 31/08/2023 MR RABINDRA SHIL SARMA MR RABINDRA SHIL SARMA 3002006003WL033672 00458 PUNB0RRBTGB 820 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TR3002006004_020224FTO_194213 3002006004NRG24020220241184522 2153838867 02/02/2024 Jaharlal Danda Jaharlal Danda 3002006WL0064988 00078 CNRB0004148 1230 25/03/2024 No Such Account
181 TR3002006004_020224FTO_194213 3002006004NRG24020220241184523 2153838868 02/02/2024 Jaharlal Danda Jaharlal Danda 3002006WL0064988 00078 CNRB0004148 1010 25/03/2024 No Such Account
182 TR3002006004_030623APB_FTO_30713 3002006004NRG24030620230177250 2313682103 03/06/2023 MR BADHAN MALLIK MR BADHAN MALLIK 3002006004WL010262 00458 PUNB0RRBTGB 1060 08/06/2023 Account closed
183 TR3002006004_080623APB_FTO_36140 3002006004NRG24080620230200231 2542959227 08/06/2023 SMT RATNA TRIPURA SMT RATNA TRIPURA 3002006004WL011046 00458 PUNB0RRBTGB 180 14/06/2023 Account closed
184 TR3002006004_080623APB_FTO_36143 3002006004NRG24080620230200505 2542956462 08/06/2023 MANIMALA TRIPURA MANIMALA TRIPURA 3002006004WL011057 00459 ICIC00TSCBL 540 14/06/2023 A/c Blocked or Frozen
185 TR3002006004_080623APB_FTO_36143 3002006004NRG24080620230200519 2542956480 08/06/2023 AMAL CH SHIL SHARMA AMAL CH SHIL SHARMA 3002006004WL011057 00458 PUNB0RRBTGB 720 14/06/2023 Account closed
186 TR3002006004_080623APB_FTO_36143 3002006004NRG24080620230200532 2542956464 08/06/2023 MRT CHINU SHIL MRT CHINU SHIL 3002006004WL011057 00459 ICIC00TSCBL 1080 14/06/2023 Account closed
187 TR3002006004_080623APB_FTO_36143 3002006004NRG24080620230200561 2542956481 08/06/2023 ANIMA RANI PAL ANIMA RANI PAL 3002006004WL011057 00458 PUNB0RRBTGB 1080 14/06/2023 Account closed
188 TR3002006004_100523APB_FTO_9397 3002006004NRG24100520230039224 1639916442 10/05/2023 MRS RUMA SARKAR LODH MRS RUMA SARKAR LODH 3002006004WL004179 00354 PUNB0026120 1000 17/05/2023 Account closed
189 TR3002006004_100723FTO_62554 3002006004NRG24100720230403415 3601507005 10/07/2023 BADHAN MALLIK BADHAN MALLIK 3002006WL0018267 00458 PUNB0RRBTGB 800 20/07/2023 No Such Account
190 TR3002006004_210923APB_FTO_130586 3002006004NRG24210920230804185 5929915047 21/09/2023 MISS APARNA ROY MISS APARNA ROY 3002006004WL039701 00458 PUNB0RRBTGB 1230 28/09/2023 Account closed
191 TR3002006004_210923APB_FTO_130586 3002006004NRG24210920230804188 5929915043 21/09/2023 MRS RUMA SARKAR LODH MRS RUMA SARKAR LODH 3002006004WL039701 00458 UTBI0RRBTGB 1230 28/09/2023 Account closed
192 TR3002006004_210923APB_FTO_130586 3002006004NRG24210920230804196 5929915032 21/09/2023 RATNA BALA ROY RATNA BALA ROY 3002006004WL039701 00459 ICIC00TSCBL 1230 28/09/2023 Account closed
193 TR3002006004_210923APB_FTO_130586 3002006004NRG24210920230804200 5929915033 21/09/2023 ASHTAMI ROY ASHTAMI ROY 3002006004WL039701 00459 ICIC00TSCBL 1230 28/09/2023 Account closed
194 TR3002006004_210923APB_FTO_130586 3002006004NRG24210920230804212 5929915041 21/09/2023 Jaharlal Danda Jaharlal Danda 3002006004WL039701 00458 PUNB0RRBTGB 1230 28/09/2023 Account closed
195 TR3002006004_270923APB_FTO_136544 3002006004NRG24270920230836513 6028989143 27/09/2023 SHEFAL PAL SHEFAL PAL 3002006004WL042006 00459 ICIC00TSCBL 1000 03/10/2023 Account closed
196 TR3002006_280623APB_FTO_53430 3002006004NRG24280620230333323 3064738929 28/06/2023 ARCHANA MAJUMDER ARCHANA MAJUMDER 3002006004WL015812 00458 PUNB0RRBTGB 1000 05/07/2023 Account closed
197 TR3002006_280623APB_FTO_53430 3002006004NRG24280620230333349 3064738922 28/06/2023 CHINU SHIL CHINU SHIL 3002006004WL015812 00458 PUNB0RRBTGB 1000 05/07/2023 Account closed
198 TR3002006004_310723APB_FTO_79367 3002006004NRG24310720230549440 4797651998 31/07/2023 MR Rupan Roy MR Rupan Roy 3002006004WL023884 00458 PUNB0RRBTGB 820 25/08/2023 Account closed
199 TR3002006002_251223APB_FTO_182895 3002006002NRG24251220231086264 1898549287 25/12/2023 Halema khatun Halema khatun 3002006002WL059057 00354 PUNB0026120 1218 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TR3002006002_260523APB_FTO_20988 3002006002NRG24260520230121427 1980310320 26/05/2023 HALUFA BEGAM HALUFA BEGAM 3002006002WL008144 00048 BKID0005093 630 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TR3002006002_270923APB_FTO_137482 3002006002NRG24260920230835064 6028981087 27/09/2023 Alkaj Mia Alkaj Mia 3002006002WL041897 00078 CNRB0004149 1230 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TR3002006003_100623APB_FTO_37962 3002006003NRG24100620230215935 2542952865 10/06/2023 GOBINDA PATARI GOBINDA PATARI 3002006003WL011482 00458 PUNB0RRBTGB 1236 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TR3002006003_100623APB_FTO_37962 3002006003NRG24100620230215958 2542952826 10/06/2023 MR BABUL CHAKRABORTY MR BABUL CHAKRABORTY 3002006003WL011482 00458 PUNB0RRBTGB 1236 14/06/2023 A/c Blocked or Frozen
204 TR3002006003_171023APB_FTO_157798 3002006003NRG24171020230977006 7415363906 17/10/2023 MR RANJIT SINGHA MR RANJIT SINGHA 3002006003WL049242 00458 PUNB0RRBTGB 1025 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
205 TR3002006003_250523APB_FTO_20580 3002006003NRG24250520230117812 1980306323 25/05/2023 GOBINDA PATARI GOBINDA PATARI 3002006003WL007992 00458 UTBI0RRBTGB 1015 31/05/2023 Account closed
206 TR3002006003_250523APB_FTO_20580 3002006003NRG24250520230117835 1980306315 25/05/2023 MR BABUL CHAKRABORTY MR BABUL CHAKRABORTY 3002006003WL007992 00458 PUNB0RRBTGB 1015 31/05/2023 A/c Blocked or Frozen
207 TR3002006003_270623APB_FTO_51420 3002006003NRG24270620230313825 27/06/2023 MRS NIHAR BALA BAIDHYA MRS NIHAR BALA BAIDHYA 3002006003WL015125 00458 PUNB0RRBTGB 1484 04/07/2023 Aadhaar Number not Mapped to Account Number
208 TR3002006003_280923FTO_137711 3002006003NRG24270920230842231 6895320386 28/09/2023 SAJAL SHIL SARMA SAJAL SHIL SARMA 3002006003WL042243 00458 UTBI0RRBTGB 1624 01/11/2023 Account closed
209 TR3002006004_030823APB_FTO_83638 3002006004NRG24030820230578172 4799106417 03/08/2023 RATNA MAJUMDER RATNA MAJUMDER 3002006004WL025233 00459 ICIC00TSCBL 1808 25/08/2023 Account closed
210 TR3002006004_080623APB_FTO_36151 3002006004NRG24080620230200662 2542956378 08/06/2023 SMT SUMITRA PAUL SMT SUMITRA PAUL 3002006004WL011059 00459 ICIC00TSCBL 1080 14/06/2023 Account closed
211 TR3002006004_080623APB_FTO_36151 3002006004NRG24080620230200679 2542956393 08/06/2023 MISS ARCHANA DAS MAJUMDER MISS ARCHANA DAS MAJUMDER 3002006004WL011059 00354 PUNB0026120 1080 14/06/2023 Account closed
212 TR3002006004_160823APB_FTO_92508 3002006004NRG24160820230626835 4799716723 16/08/2023 RATNA MAJUMDER RATNA MAJUMDER 3002006004WL027858 00459 ICIC00TSCBL 1808 25/08/2023 Account closed
213 TR3002006004_210923APB_FTO_130573 3002006004NRG24210920230804036 5930018825 21/09/2023 BADHAN MALLIK BADHAN MALLIK 3002006004WL039693 00415 SBIN0006093 615 28/09/2023 Account closed
214 TR3002006004_210923APB_FTO_130573 3002006004NRG24210920230804079 5930018785 21/09/2023 MS RUPALI PATARI MS RUPALI PATARI 3002006004WL039693 00459 ICIC00TSCBL 615 28/09/2023 Account closed
215 TR3002006004_211223APB_FTO_181817 3002006004NRG24211220231080395 1898518391 21/12/2023 BADHAN MALLIK BADHAN MALLIK 3002006004WL058530 00415 SBIN0006093 1025 16/03/2024 Account closed
216 TR3002006004_270923APB_FTO_136576 3002006004NRG24270920230836876 6028985919 27/09/2023 MISS APARNA ROY MISS APARNA ROY 3002006004WL042033 00458 PUNB0RRBTGB 1010 03/10/2023 Account closed
217 TR3002006004_270923APB_FTO_136576 3002006004NRG24270920230836879 6028985920 27/09/2023 MRS RUMA SARKAR LODH MRS RUMA SARKAR LODH 3002006004WL042033 00458 UTBI0RRBTGB 1010 03/10/2023 Account closed
218 TR3002006004_270923APB_FTO_136576 3002006004NRG24270920230836887 6028985897 27/09/2023 RATNA BALA ROY RATNA BALA ROY 3002006004WL042033 00459 ICIC00TSCBL 1010 03/10/2023 Account closed
219 TR3002006004_270923APB_FTO_136576 3002006004NRG24270920230836891 6028985899 27/09/2023 ASHTAMI ROY ASHTAMI ROY 3002006004WL042033 00459 ICIC00TSCBL 1010 03/10/2023 Account closed
220 TR3002006004_270923APB_FTO_136576 3002006004NRG24270920230836903 6028985921 27/09/2023 Jaharlal Danda Jaharlal Danda 3002006004WL042033 00458 PUNB0RRBTGB 1010 03/10/2023 Account closed
221 TR3002006004_270923APB_FTO_136576 3002006004NRG24270920230836906 6028985926 27/09/2023 MR JATAN ROY MR JATAN ROY 3002006004WL042033 00458 PUNB0RRBTGB 1010 03/10/2023 Account closed
222 TR3002006003_200623APB_FTO_46813 3002006003NRG24200620230274591 2797704191 20/06/2023 MR LITAN MALLIK MR LITAN MALLIK 3002006003WL013761 00458 PUNB0RRBTGB 820 27/06/2023 Aadhaar Number not Mapped to Account Number
223 TR3002006003_250523APB_FTO_19881 3002006003NRG24240520230108903 1944553744 25/05/2023 MR CHATRA NARAYAN BISWAS MR CHATRA NARAYAN BISWAS 3002006003WL007673 00458 PUNB0RRBTGB 1015 30/05/2023 Aadhaar Number not Mapped to Account Number
224 TR3002006004_071023APB_FTO_147472 3002006004NRG24061020230898433 7377490489 07/10/2023 SUSMITA TRIPURA SUSMITA TRIPURA 3002006004WL045337 00459 ICIC00TSCBL 1224 10/11/2023 Account closed
225 TR3002006004_080623APB_FTO_36250 3002006004NRG24080620230202768 2542956963 08/06/2023 Nitai Biswas Nitai Biswas 3002006004WL011105 00458 PUNB0RRBTGB 1267 14/06/2023 Account closed
226 TR3002006004_080623APB_FTO_36250 3002006004NRG24080620230202798 2542956961 08/06/2023 Rupan Roy Rupan Roy 3002006004WL011105 00458 PUNB0RRBTGB 1267 14/06/2023 Account closed
227 TR3002006004_160124APB_FTO_189944 3002006004NRG24160120241143069 1991583556 16/01/2024 SUSMITA TRIPURA SUSMITA TRIPURA 3002006004WL062658 00458 PUNB0RRBTGB 1230 20/03/2024 Account closed
228 TR3002006004_160124APB_FTO_190031 3002006004NRG24160120241143809 1991584598 16/01/2024 RINA RUDRAPAL RINA RUDRAPAL 3002006004WL062695 00459 ICIC00TSCBL 824 20/03/2024 Account closed
229 TR3002006004_160124APB_FTO_190031 3002006004NRG24160120241143819 1991584618 16/01/2024 JUDDHASRI TRIPURA JUDDHASRI TRIPURA 3002006004WL062695 00458 PUNB0RRBTGB 824 20/03/2024 Account closed
230 TR3002006004_180523APB_FTO_14599 3002006004NRG24180520230076810 1856416209 18/05/2023 SMT SUMITRA PAUL SMT SUMITRA PAUL 3002006004WL006183 00459 ICIC00TSCBL 1080 25/05/2023 Account closed
231 TR3002006004_180523APB_FTO_14599 3002006004NRG24180520230076818 1856416221 18/05/2023 ARCHANA DAS MAJUMDER ARCHANA DAS MAJUMDER 3002006004WL006183 00354 PUNB0026120 1260 25/05/2023 Account closed
232 TR3002006004_201123FTO_166957 3002006004NRG24201120231012043 1104008868 20/11/2023 JATANA ROY JATANA ROY 3002006WL0052423 00078 CNRB0004148 820 29/02/2024 No Such Account
233 TR3002006004_201123FTO_166957 3002006004NRG24201120231012050 1104008867 20/11/2023 MRS RUMA SARKAR LODH MRS RUMA SARKAR LODH 3002006WL0052423 00078 CNRB0004148 410 29/02/2024 No Such Account
234 TR3002006004_201123FTO_166957 3002006004NRG24201120231012054 1104008866 20/11/2023 Jaharlal Danda Jaharlal Danda 3002006WL0052423 00078 CNRB0004148 615 29/02/2024 No Such Account
235 TR3002006004_210324FTO_212911 3002006004NRG24210320241274446 3239765598 21/03/2024 RUMA LODH RUMA LODH 3002006WL0069676 00458 PUNB0RRBTGB 1230 24/04/2024 No Such Account
236 TR3002006_300623APB_FTO_54413 3002006004NRG24300620230344008 3326722950 30/06/2023 ANIMA RANI PAL ANIMA RANI PAL 3002006004WL016223 00462 UCBA0002835 1080 11/07/2023 Account closed
237 TR3002006004_300923APB_FTO_140172 3002006004NRG24300920230861164 6895373939 30/09/2023 BASANTI MAJUNDER BASANTI MAJUNDER 3002006004WL043336 00459 ICIC00TSCBL 800 01/11/2023 Account closed
238 TR3002006004_300923APB_FTO_140172 3002006004NRG24300920230861194 6895373929 30/09/2023 MS RUPALI PATARI MS RUPALI PATARI 3002006004WL043336 00459 ICIC00TSCBL 1400 01/11/2023 Account closed
239 TR3002006004_310723APB_FTO_79359 3002006004NRG24310720230549637 4797654439 31/07/2023 SINDHU MAJUMDER SINDHU MAJUMDER 3002006004WL023898 00459 ICIC00TSCBL 820 25/08/2023 Account closed
240 TR3002006005_020923APB_FTO_113287 3002006005NRG24020920230723617 5285642314 02/09/2023 MRS KANCHAN MALA TRIPURA MRS KANCHAN MALA TRIPURA 3002006005WL034398 00459 ICIC00TSCBL 615 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TR3002006005_260523APB_FTO_21366 3002006005NRG24260520230123823 1977624014 26/05/2023 PINU SARKAR PINU SARKAR 3002006005WL008298 00459 ICIC00TSCBL 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TR3002006005_261223APB_FTO_183105 3002006005NRG24261220231088096 1898559117 26/12/2023 Rita Mahajan Rita Mahajan 3002006005WL059188 00459 ICIC00TSCBL 636 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TR3002006005_290923APB_FTO_138554 3002006005NRG24290920230844858 6895338832 29/09/2023 MRS KANCHAN MALA TRIPURA MRS KANCHAN MALA TRIPURA 3002006005WL042477 00459 ICIC00TSCBL 1010 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TR3002006006_040723APB_FTO_58786 3002006006NRG24040720230377698 3965279178 04/07/2023 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006006WL017324 00459 ICIC00TSCBL 406 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TR3002006003_250723APB_FTO_74262 3002006003NRG24250720230506766 4772928101 25/07/2023 GOBINDA PATARI GOBINDA PATARI 3002006003WL021947 00458 PUNB0RRBTGB 1435 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TR3002006003_310823APB_FTO_111584 3002006003NRG24310820230713633 5284628852 31/08/2023 MR LITAN MALLIK MR LITAN MALLIK 3002006003WL033673 00458 PUNB0RRBTGB 1640 07/09/2023 Aadhaar Number not Mapped to Account Number
247 TR3002006004_061023APB_FTO_147135 3002006004NRG24061020230902324 7377482099 06/10/2023 SHEFAL PAL SHEFAL PAL 3002006004WL045512 00458 PUNB0RRBTGB 1230 10/11/2023 Account closed
248 TR3002006004_061023APB_FTO_147135 3002006004NRG24061020230902326 7377482092 06/10/2023 Mithun Biswas Mithun Biswas 3002006004WL045512 00458 UTBI0RRBTGB 1230 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TR3002006004_061023APB_FTO_147129 3002006004NRG24061020230902619 7376893297 06/10/2023 JATANA ROY JATANA ROY 3002006004WL045522 00459 ICIC00TSCBL 820 10/11/2023 Account closed
250 TR3002006004_061023APB_FTO_147129 3002006004NRG24061020230902651 7376893319 06/10/2023 MRS RUMA SARKAR LODH MRS RUMA SARKAR LODH 3002006004WL045522 00458 PUNB0RRBTGB 410 10/11/2023 Account closed
251 TR3002006004_061023APB_FTO_147129 3002006004NRG24061020230902658 7376893306 06/10/2023 RATNA BALA ROY RATNA BALA ROY 3002006004WL045522 00458 PUNB0RRBTGB 615 10/11/2023 Account closed
252 TR3002006004_061023APB_FTO_147129 3002006004NRG24061020230902662 7376893308 06/10/2023 ASHTAMI ROY ASHTAMI ROY 3002006004WL045522 00458 PUNB0RRBTGB 820 10/11/2023 Account closed
253 TR3002006004_061023APB_FTO_147129 3002006004NRG24061020230902668 7376893316 06/10/2023 MRS DIPTI RANI DAS MRS DIPTI RANI DAS 3002006004WL045522 00458 PUNB0RRBTGB 615 10/11/2023 Account closed
254 TR3002006004_061023APB_FTO_147129 3002006004NRG24061020230902674 7376893322 06/10/2023 Jaharlal Danda Jaharlal Danda 3002006004WL045522 00459 ICIC00TSCBL 615 10/11/2023 Account closed
255 TR3002006_130723APB_FTO_65083 3002006004NRG24130720230425655 3602465177 13/07/2023 Mithu Rakshit Mithu Rakshit 3002006004WL019114 00459 ICIC00TSCBL 603 20/07/2023 Account closed
256 TR3002006_130723APB_FTO_65083 3002006004NRG24130720230425666 3602465201 13/07/2023 SUSMITA TRIPURA SUSMITA TRIPURA 3002006004WL019114 00458 PUNB0RRBTGB 1206 20/07/2023 Account closed
257 TR3002006004_190523APB_FTO_15096 3002006004NRG24190520230080510 1856419192 19/05/2023 MRS SHEFALI DAS ROY MRS SHEFALI DAS ROY 3002006004WL006385 00458 UTBI0RRBTGB 2260 25/05/2023 Account closed
258 TR3002006004_210923APB_FTO_131153 3002006004NRG24210920230808258 5930015659 21/09/2023 SHEFAL PAL SHEFAL PAL 3002006004WL039929 00459 ICIC00TSCBL 1428 28/09/2023 Account closed
259 TR3002006004_260923APB_FTO_135280 3002006004NRG24260920230830761 6028988361 26/09/2023 MRS RATNA MAJUMDER MRS RATNA MAJUMDER 3002006004WL041662 00458 PUNB0RRBTGB 1808 03/10/2023 Account closed
260 TR3002006_280623APB_FTO_53438 3002006004NRG24270620230323008 3064739001 28/06/2023 Nandan Biswas Nandan Biswas 3002006004WL015490 00459 ICIC00TSCBL 900 05/07/2023 Account closed
261 TR3002006_280623APB_FTO_53438 3002006004NRG24270620230323018 3064739002 28/06/2023 Sumita tripura Sumita tripura 3002006004WL015490 00459 ICIC00TSCBL 900 05/07/2023 Account closed
262 TR3002006004_300523APB_FTO_24011 3002006004NRG24300520230145597 2019561953 30/05/2023 Rupan Roy Rupan Roy 3002006004WL009201 00459 ICIC00TSCBL 1260 01/06/2023 Account closed
263 TR3002006004_310523APB_FTO_25679 3002006004NRG24310520230156804 2084271619 31/05/2023 ANIMA RANI PAL ANIMA RANI PAL 3002006004WL009540 00462 UCBA0002835 1086 03/06/2023 Account closed
264 TR3002006006_040723APB_FTO_58672 3002006006NRG24040720230376590 3962491779 04/07/2023 KHOKAN DEBNATH KHOKAN DEBNATH 3002006006WL017300 00459 ICIC00TSCBL 618 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TR3002006006_040723APB_FTO_58672 3002006006NRG24040720230376591 3962491772 04/07/2023 SIKHA DEBNATH SIKHA DEBNATH 3002006006WL017300 00459 ICIC00TSCBL 618 28/07/2023 A/c Blocked or Frozen
266 TR3002006006_200723APB_FTO_70377 3002006006NRG24200720230473186 3962494535 20/07/2023 MRS SUKLA DEBNATH MRS SUKLA DEBNATH 3002006006WL020912 00459 ICIC00TSCBL 615 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TR3002006006_220623APB_FTO_48998 3002006006NRG24220620230291988 2798302770 22/06/2023 MR MANIK PATARI MR MANIK PATARI 3002006006WL014393 00459 ICIC00TSCBL 404 27/06/2023 Aadhaar Number not Mapped to Account Number
268 TR3002006006_270623APB_FTO_51859 3002006006NRG24270620230316910 27/06/2023 HIRAN DAS HIRAN DAS 3002006006WL015235 00459 ICIC00TSCBL 1224 04/07/2023 A/c Blocked or Frozen
269 TR3002006003_250523FTO_19885 3002006003NRG24240520230108947 1980208112 25/05/2023 HARADHAN DAS HARADHAN DAS 3002006003WL007674 00458 PUNB0RRBTGB 1030 31/05/2023 Account closed
270 TR3002006003_280923APB_FTO_137702 3002006003NRG24280920230843172 6895335511 28/09/2023 MR RABINDRA SHIL SARMA MR RABINDRA SHIL SARMA 3002006003WL042294 00458 PUNB0RRBTGB 1624 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TR3002006003_301223APB_FTO_186199 3002006003NRG24301220231110285 1898618392 30/12/2023 SHRI PRADIP MALLA SHRI PRADIP MALLA 3002006003WL060516 00458 PUNB0RRBTGB 1010 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TR3002006003_301223APB_FTO_186182 3002006003NRG24301220231110478 1898623380 30/12/2023 SANKARI SHIL SANKARI SHIL 3002006003WL060519 00458 UTBI0RRBTGB 1005 16/03/2024 Aadhaar Number not Mapped to Account Number
273 TR3002006004_041023APB_FTO_144043 3002006004NRG24041020230884543 7377692980 04/10/2023 AMAL CH SHIL SHARMA AMAL CH SHIL SHARMA 3002006004WL044667 00459 ICIC00TSCBL 606 10/11/2023 Account closed
274 TR3002006004_041023APB_FTO_144043 3002006004NRG24041020230884550 7377693000 04/10/2023 MRS ARCHANA DAS MAJUMDER MRS ARCHANA DAS MAJUMDER 3002006004WL044667 00458 PUNB0RRBTGB 606 10/11/2023 Account closed
275 TR3002006004_061023APB_FTO_147111 3002006004NRG24061020230902469 7377481629 06/10/2023 BADHAN MALLIK BADHAN MALLIK 3002006004WL045517 00458 PUNB0RRBTGB 820 10/11/2023 Account closed
276 TR3002006004_061023APB_FTO_147111 3002006004NRG24061020230902550 7377481593 06/10/2023 JUDDHASRI TRIPURA JUDDHASRI TRIPURA 3002006004WL045517 00459 ICIC00TSCBL 1230 10/11/2023 Account closed
277 TR3002006004_061023APB_FTO_147111 3002006004NRG24061020230902555 7377481632 06/10/2023 MS RUPALI PATARI MS RUPALI PATARI 3002006004WL045517 00458 PUNB0RRBTGB 1230 10/11/2023 Account closed
278 TR3002006004_080623APB_FTO_36546 3002006004NRG24080620230204484 2542957355 08/06/2023 RUPALI PATARI RUPALI PATARI 3002006004WL011162 00459 ICIC00TSCBL 1400 14/06/2023 Account closed
279 TR3002006004_110523APB_FTO_10595 3002006004NRG24110520230050725 1639914570 11/05/2023 MS RUPALI PATARI MS RUPALI PATARI 3002006004WL004674 00458 UTBI0RRBTGB 780 17/05/2023 Account closed
280 TR3002006_280623APB_FTO_53406 3002006004NRG24280620230333490 3064730127 28/06/2023 BADHAN MALLIK BADHAN MALLIK 3002006004WL015815 00415 SBIN0006093 800 05/07/2023 Account closed
281 TR3002006_280623APB_FTO_53406 3002006004NRG24280620230333548 3064730128 28/06/2023 MS RUPALI PATARI MS RUPALI PATARI 3002006004WL015815 00458 PUNB0RRBTGB 800 05/07/2023 Account closed
282 TR3002006004_291123APB_FTO_170645 3002006004NRG24291120231023313 1099980234 29/11/2023 MRS ARCHANA DAS MAJUMDER MRS ARCHANA DAS MAJUMDER 3002006004WL053644 00354 PUNB0026120 1010 29/02/2024 Account closed
283 TR3002006004_291123APB_FTO_170645 3002006004NRG24291120231023331 1099980261 29/11/2023 CHINU SHIL CHINU SHIL 3002006004WL053644 00459 ICIC00TSCBL 1010 29/02/2024 Account closed
284 TR3002006004_300523APB_FTO_24461 3002006004NRG24300520230149892 2019563366 30/05/2023 SMT SUMITRA PAUL SMT SUMITRA PAUL 3002006004WL009349 00458 UTBI0RRBTGB 905 01/06/2023 Account closed
285 TR3002006004_300523APB_FTO_24461 3002006004NRG24300520230149910 2019563326 30/05/2023 AMAL CH SHIL SHARMA AMAL CH SHIL SHARMA 3002006004WL009349 00459 ICIC00TSCBL 724 01/06/2023 Account closed
286 TR3002006004_300523APB_FTO_24461 3002006004NRG24300520230149916 2019563367 30/05/2023 MISS ARCHANA DAS MAJUMDER MISS ARCHANA DAS MAJUMDER 3002006004WL009349 00458 UTBI0RRBTGB 543 01/06/2023 Account closed
287 TR3002006004_300523APB_FTO_24461 3002006004NRG24300520230149941 2019563363 30/05/2023 MRT CHINU SHIL MRT CHINU SHIL 3002006004WL009349 00458 PUNB0RRBTGB 905 01/06/2023 Account closed
288 TR3002006005_080823APB_FTO_87191 3002006005NRG24080820230598536 4797580793 08/08/2023 PARUL SHIL PARUL SHIL 3002006005WL026163 00459 ICIC00TSCBL 1060 25/08/2023 A/c Blocked or Frozen
289 TR3002006005_080823APB_FTO_87191 3002006005NRG24080820230598546 4797580800 08/08/2023 Rita Mahajan Rita Mahajan 3002006005WL026165 00459 ICIC00TSCBL 1484 24/08/2023 Aadhaar Number not Mapped to Account Number
290 TR3002006005_270623APB_FTO_51702 3002006005NRG24270620230317487 3064578350 27/06/2023 PINU SARKAR PINU SARKAR 3002006005WL015275 00459 ICIC00TSCBL 1230 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TR3002006005_310723APB_FTO_79446 3002006005NRG24310720230550869 4800165505 31/07/2023 PARUL SHIL PARUL SHIL 3002006005WL023963 00459 ICIC00TSCBL 1484 25/08/2023 A/c Blocked or Frozen
292 TR3002006005_310723APB_FTO_79446 3002006005NRG24310720230552350 4800165486 31/07/2023 Rita Mahajan Rita Mahajan 3002006005WL024059 00459 ICIC00TSCBL 1484 25/08/2023 Aadhaar Number not Mapped to Account Number
293 TR3002006006_091023FTO_149575 3002006006NRG24091020230921371 7409336940 09/10/2023 MR KHOKAN DEBNATH MR KHOKAN DEBNATH 3002006WL0046333 00458 PUNB0RRBTGB 618 11/11/2023 No Such Account
294 TR3002006006_091023FTO_149575 3002006006NRG24091020230921378 7409336939 09/10/2023 Mrs KAIKEYI DEBNATH Mrs KAIKEYI DEBNATH 3002006WL0046333 00458 PUNB0RRBTGB 2260 11/11/2023 No Such Account
295 TR3002006006_190124APB_FTO_191164 3002006006NRG24190120241157985 2129547445 19/01/2024 SIMA MAJUMDER SIMA MAJUMDER 3002006006WL063486 00459 ICIC00TSCBL 1236 25/03/2024 Aadhaar Number not Mapped to Account Number
296 TR3002006006_200723APB_FTO_70350 3002006006NRG24200720230472468 3962493739 20/07/2023 MR HIRAN DAS MR HIRAN DAS 3002006006WL020889 00459 ICIC00TSCBL 812 28/07/2023 A/c Blocked or Frozen
297 TR3002006006_300923APB_FTO_140164 3002006006NRG24300920230859419 6895236432 30/09/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002006006WL043288 00459 ICIC00TSCBL 820 01/11/2023 A/c Blocked or Frozen
298 TR3002006006_301123APB_FTO_171448 3002006006NRG24301120231028730 9619306909 30/11/2023 MR MANIK PATARI MR MANIK PATARI 3002006006WL054094 00459 ICIC00TSCBL 2260 17/01/2024 Aadhaar Number not Mapped to Account Number
299 TR3002006006_301223APB_FTO_185835 3002006006NRG24301220231108273 1898490713 30/12/2023 MR MANIK PATARI MR MANIK PATARI 3002006006WL060396 00459 ICIC00TSCBL 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TR3002006007_030823APB_FTO_83958 3002006007NRG24030820230579234 4797764106 03/08/2023 BHABARANJAN CHAKRABORTY BHABARANJAN CHAKRABORTY 3002006007WL025293 00458 UTBI0RRBTGB 1035 25/08/2023 Aadhaar Number not Mapped to Account Number
301 TR3002006007_280823APB_FTO_106513 3002006007NRG24280820230686293 5079169323 28/08/2023 MR BADAL SARKAR MR BADAL SARKAR 3002006007WL031988 00459 ICIC00TSCBL 1484 02/09/2023 Aadhaar Number not Mapped to Account Number
302 TR3002006008_021223APB_FTO_172520 3002006008NRG24021220231033240 1099977310 02/12/2023 Shefali Shilsarma Shefali Shilsarma 3002006008WL054510 00458 PUNB0RRBTGB 1808 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TR3002006008_090623APB_FTO_37515 3002006008NRG24090620230211327 2542150602 09/06/2023 Khokan Paul Khokan Paul 3002006008WL011371 00458 UTBI0RRBTGB 1484 14/06/2023 Aadhaar Number not Mapped to Account Number
304 TR3002006008_090623APB_FTO_37515 3002006008NRG24090620230211378 2542150596 09/06/2023 SHRI KRISHNA KAMAL DEY SHRI KRISHNA KAMAL DEY 3002006008WL011371 00458 PUNB0RRBTGB 1484 14/06/2023 Aadhaar Number not Mapped to Account Number
305 TR3002006008_110124APB_FTO_189505 3002006008NRG24110120241136912 1996563327 11/01/2024 SHRI GANGA TRIPURA SHRI GANGA TRIPURA 3002006008WL062356 00458 PUNB0RRBTGB 1664 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TR3002006008_110124APB_FTO_189514 3002006008NRG24110120241136971 1996560757 11/01/2024 MR KHOKAN PAUL MR KHOKAN PAUL 3002006008WL062362 00458 PUNB0RRBTGB 1664 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TR3002006008_110124APB_FTO_189514 3002006008NRG24110120241136972 1996560748 11/01/2024 MRS KANIKA MAJUMDER DEY MRS KANIKA MAJUMDER DEY 3002006008WL062362 00458 PUNB0RRBTGB 1664 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TR3002006008_110124APB_FTO_189514 3002006008NRG24110120241136992 1996560756 11/01/2024 MR ATUL CH SHIL MR ATUL CH SHIL 3002006008WL062362 00458 PUNB0RRBTGB 1664 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TR3002006008_110124APB_FTO_189512 3002006008NRG24110120241137532 1996561280 11/01/2024 MISS MINA DEBNATH MISS MINA DEBNATH 3002006008WL062389 00458 PUNB0RRBTGB 1664 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TR3002006008_110124APB_FTO_189512 3002006008NRG24110120241137581 1996561247 11/01/2024 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL062389 00458 PUNB0RRBTGB 208 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TR3002006008_150923APB_FTO_124466 3002006008NRG24150920230771266 5834985272 15/09/2023 Amarkrishna Debnath. Amarkrishna Debnath. 3002006008WL037499 00354 PUNB0026120 1808 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TR3002006008_170823APB_FTO_95025 3002006008NRG24170820230636798 4834680788 17/08/2023 MRS KANIKA MAJUMDER DEY MRS KANIKA MAJUMDER DEY 3002006008WL028519 00458 PUNB0RRBTGB 1230 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TR3002006004_210823APB_FTO_98930 3002006004NRG24210820230653816 4911445897 21/08/2023 ARCHANA DAS MAJUMDER ARCHANA DAS MAJUMDER 3002006004WL029725 00354 PUNB0026120 820 28/08/2023 Account closed
314 TR3002006004_210823APB_FTO_98930 3002006004NRG24210820230653839 4911445900 21/08/2023 SMT ANIMA RANI PAL SMT ANIMA RANI PAL 3002006004WL029725 00458 PUNB0RRBTGB 820 28/08/2023 Account closed
315 TR3002006004_210823APB_FTO_98930 3002006004NRG24210820230653840 4911445880 21/08/2023 BISWAJIT DEBNATH BISWAJIT DEBNATH 3002006004WL029725 00459 ICIC00TSCBL 820 28/08/2023 Account closed
316 TR3002006004_210823APB_FTO_98958 3002006004NRG24210820230653948 4911442725 21/08/2023 SMT RATNA TRIPURA SMT RATNA TRIPURA 3002006004WL029732 00459 ICIC00TSCBL 820 28/08/2023 Account closed
317 TR3002006004_211223APB_FTO_181827 3002006004NRG24211220231080532 1898520658 21/12/2023 MRS RUMA SARKAR LODH MRS RUMA SARKAR LODH 3002006004WL058536 00078 CNRB0004148 1230 16/03/2024 Account closed
318 TR3002006004_211223APB_FTO_181827 3002006004NRG24211220231080540 1898520665 21/12/2023 RATNA BALA ROY RATNA BALA ROY 3002006004WL058536 00459 ICIC00TSCBL 1230 16/03/2024 Account closed
319 TR3002006004_211223APB_FTO_181827 3002006004NRG24211220231080550 1898520654 21/12/2023 MRS DIPTI RANI DAS MRS DIPTI RANI DAS 3002006004WL058536 00459 ICIC00TSCBL 1230 16/03/2024 Account closed
320 TR3002006004_211223APB_FTO_181827 3002006004NRG24211220231080556 1898520660 21/12/2023 Jaharlal Danda Jaharlal Danda 3002006004WL058536 00078 CNRB0004148 1435 16/03/2024 Account closed
321 TR3002006004_281123APB_FTO_170163 3002006004NRG24281120231021791 1105138118 28/11/2023 REKHA PAL REKHA PAL 3002006004WL053517 00459 ICIC00TSCBL 808 29/02/2024 Account closed
322 TR3002006004_290923APB_FTO_139029 3002006004NRG24290920230850852 6895361584 29/09/2023 SUSMITA TRIPURA SUSMITA TRIPURA 3002006004WL042801 00459 ICIC00TSCBL 1407 01/11/2023 Account closed
323 TR3002006004_290923APB_FTO_139029 3002006004NRG24290920230850864 6895361593 29/09/2023 ANIMA DAS ANIMA DAS 3002006004WL042801 00459 ICIC00TSCBL 1407 01/11/2023 Account closed
324 TR3002006004_290923APB_FTO_139029 3002006004NRG24290920230850871 6895361604 29/09/2023 SMT RATNA TRIPURA SMT RATNA TRIPURA 3002006004WL042801 00458 PUNB0RRBTGB 603 01/11/2023 Account closed
325 TR3002006004_300124APB_FTO_193168 3002006004NRG24300120241177265 2141855951 30/01/2024 RATNA BALA ROY RATNA BALA ROY 3002006004WL064492 00459 ICIC00TSCBL 820 25/03/2024 Account closed
326 TR3002006004_300124APB_FTO_193168 3002006004NRG24300120241177275 2141855919 30/01/2024 MRS DIPTI RANI DAS MRS DIPTI RANI DAS 3002006004WL064492 00459 ICIC00TSCBL 820 25/03/2024 Account closed
327 TR3002006004_300124APB_FTO_193168 3002006004NRG24300120241177281 2141855945 30/01/2024 Jaharlal Danda Jaharlal Danda 3002006004WL064492 00078 CNRB0004148 615 25/03/2024 Account closed
328 TR3002006_300623APB_FTO_54396 3002006004NRG24300620230344211 3326727600 30/06/2023 Rupan Roy Rupan Roy 3002006004WL016230 00459 ICIC00TSCBL 1200 11/07/2023 Account closed
329 TR3002006004_310723APB_FTO_79349 3002006004NRG24310720230550687 4800099626 31/07/2023 BADHAN MALLIK BADHAN MALLIK 3002006004WL023946 00458 PUNB0RRBTGB 615 25/08/2023 Account closed
330 TR3002006005_120723APB_FTO_63980 3002006005NRG24120720230417784 3551649378 12/07/2023 PINU SARKAR PINU SARKAR 3002006005WL018761 00459 ICIC00TSCBL 1025 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TR3002006005_220923APB_FTO_132126 3002006005NRG24220920230811750 5929910189 22/09/2023 Rita Mahajan Rita Mahajan 3002006005WL040135 00459 ICIC00TSCBL 1484 28/09/2023 Aadhaar Number not Mapped to Account Number
332 TR3002006005_290923APB_FTO_138619 3002006005NRG24290920230845035 6897745549 29/09/2023 KAMAL SHIL KAMAL SHIL 3002006005WL042483 00459 ICIC00TSCBL 1010 01/11/2023 Aadhaar Number not Mapped to Account Number
333 TR3002006005_010723APB_FTO_56507 3002006005NRG24300620230359545 3324270193 01/07/2023 PARUL SHIL PARUL SHIL 3002006005WL016750 00459 ICIC00TSCBL 1484 11/07/2023 A/c Blocked or Frozen
334 TR3002006005_010723APB_FTO_56507 3002006005NRG24300620230359602 3324270168 01/07/2023 Rita Mahajan Rita Mahajan 3002006005WL016752 00459 ICIC00TSCBL 1484 11/07/2023 Aadhaar Number not Mapped to Account Number
335 TR3002006005_310523APB_FTO_26080 3002006005NRG24310520230159654 2084282896 31/05/2023 PARUL SHIL PARUL SHIL 3002006005WL009666 00459 ICIC00TSCBL 2120 03/06/2023 A/c Blocked or Frozen
336 TR3002006006_160124APB_FTO_190149 3002006006NRG24160120241145179 1996180691 16/01/2024 MR SHIKHA DEBNATH MR SHIKHA DEBNATH 3002006006WL062785 00459 ICIC00TSCBL 2260 20/03/2024 A/c Blocked or Frozen
337 TR3002006006_301123APB_FTO_171468 3002006006NRG24291120231024957 9619306691 30/11/2023 SIMA MAJUMDER SIMA MAJUMDER 3002006006WL053772 00459 ICIC00TSCBL 1435 17/01/2024 Aadhaar Number not Mapped to Account Number
338 TR3002006004_301123APB_FTO_171104 3002006004NRG24301120231026240 1099980211 30/11/2023 MRS TAPASI PAUL MRS TAPASI PAUL 3002006004WL053869 00458 PUNB0RRBTGB 1212 29/02/2024 Account closed
339 TR3002006005_191023APB_FTO_160595 3002006005NRG24191020230987447 7458883614 19/10/2023 Rita Mahajan Rita Mahajan 3002006005WL050005 00459 ICIC00TSCBL 1696 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TR3002006005_220523APB_FTO_17570 3002006005NRG24220520230095406 1877480681 22/05/2023 PARUL SHIL PARUL SHIL 3002006005WL007089 00459 ICIC00TSCBL 2120 26/05/2023 A/c Blocked or Frozen
341 TR3002006005_220823APB_FTO_99816 3002006005NRG24220820230656844 4911440967 22/08/2023 Rita Mahajan Rita Mahajan 3002006005WL029941 00459 ICIC00TSCBL 1060 28/08/2023 Aadhaar Number not Mapped to Account Number
342 TR3002006006_010723APB_FTO_56838 3002006006NRG24010720230365381 3326871209 01/07/2023 HIRAN DAS HIRAN DAS 3002006006WL016947 00459 ICIC00TSCBL 816 11/07/2023 A/c Blocked or Frozen
343 TR3002006006_080523APB_FTO_8335 3002006006NRG24080520230028732 1527321708 08/05/2023 Aparna Das Aparna Das 3002006006WL003649 00459 ICIC00TSCBL 1908 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TR3002006006_080523APB_FTO_8335 3002006006NRG24080520230028859 1527321721 08/05/2023 AMAL MITRA AMAL MITRA 3002006006WL003654 00459 ICIC00TSCBL 1908 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TR3002006006_200523APB_FTO_16325 3002006006NRG24200520230087746 1861904817 20/05/2023 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006006WL006763 00459 ICIC00TSCBL 1015 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TR3002006007_060124APB_FTO_188118 3002006007NRG24060120241125636 1902151746 06/01/2024 Mr.Tinkar Patari Mr.Tinkar Patari 3002006007WL061739 00458 PUNB0RRBTGB 412 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TR3002006007_060124APB_FTO_188122 3002006007NRG24060120241125668 1902153259 06/01/2024 MR BABUL BISWAS MR BABUL BISWAS 3002006007WL061741 00458 PUNB0RRBTGB 2040 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TR3002006007_101023APB_FTO_150582 3002006007NRG24101020230926927 7409166577 10/10/2023 MR BHABA RANJAN CHAKRABORTY MR BHABA RANJAN CHAKRABORTY 3002006007WL046681 00458 PUNB0RRBTGB 1035 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TR3002006007_101023APB_FTO_150582 3002006007NRG24101020230926959 7409166576 10/10/2023 Mr.Tinkar Patari Mr.Tinkar Patari 3002006007WL046681 00415 SBIN0017661 1035 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
350 TR3002006007_161023APB_FTO_156668 3002006007NRG24161020230969988 7415348193 16/10/2023 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006007WL048814 00458 PUNB0RRBTGB 1242 11/11/2023 A/c Blocked or Frozen
351 TR3002006007_190923APB_FTO_128676 3002006007NRG24190920230795183 5834765090 19/09/2023 MR BHABA RANJAN CHAKRABORTY MR BHABA RANJAN CHAKRABORTY 3002006007WL039012 00458 PUNB0RRBTGB 615 23/09/2023 Aadhaar Number not Mapped to Account Number
352 TR3002006007_190923APB_FTO_128676 3002006007NRG24190920230795216 5834765088 19/09/2023 Mr.TINKAR PATARI Mr.TINKAR PATARI 3002006007WL039012 00415 SBIN0017661 615 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
353 TR3002006007_281223APB_FTO_184889 3002006007NRG24281220231101550 1898628918 28/12/2023 MRS PINKI BHOWMIK DATTA MRS PINKI BHOWMIK DATTA 3002006007WL060023 00458 PUNB0RRBTGB 203 16/03/2024 Aadhaar Number not Mapped to Account Number
354 TR3002006007_281223APB_FTO_184889 3002006007NRG24281220231101562 1898628896 28/12/2023 MR BHABA RANJAN CHAKRABORTY MR BHABA RANJAN CHAKRABORTY 3002006007WL060023 00458 PUNB0RRBTGB 203 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TR3002006007_281223APB_FTO_184889 3002006007NRG24281220231101592 1898628899 28/12/2023 Mr.Tinkar Patari Mr.Tinkar Patari 3002006007WL060023 00458 PUNB0RRBTGB 203 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TR3002006007_281223APB_FTO_184889 3002006007NRG24281220231101653 1898628893 28/12/2023 SMT JOTIPRABHA CHAKRABORTY SMT JOTIPRABHA CHAKRABORTY 3002006007WL060023 00459 ICIC00TSCBL 203 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TR3002006007_060723APB_FTO_60464 3002006007NRG24060720230387269 3373551812 06/07/2023 Mr Rahul Majumder Mr Rahul Majumder 3002006007WL017689 00415 SBIN0017661 820 13/07/2023 A/c Blocked or Frozen
358 TR3002006007_190124APB_FTO_191128 3002006007NRG24190120241157679 2138284482 19/01/2024 MR BABUL BISWAS MR BABUL BISWAS 3002006007WL063480 00458 PUNB0RRBTGB 1428 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TR3002006007_200623APB_FTO_46651 3002006007NRG24200620230272144 2797703103 20/06/2023 Mr. SUDIP DATTA Mr. SUDIP DATTA 3002006007WL013671 00415 SBIN0017661 1484 28/06/2023 Aadhaar Number not Mapped to Account Number
360 TR3002006007_200623APB_FTO_46651 3002006007NRG24200620230272522 2797703137 20/06/2023 BADAL SARKAR BADAL SARKAR 3002006007WL013683 00458 UTBI0RRBTGB 1484 27/06/2023 Aadhaar Number not Mapped to Account Number
361 TR3002006007_250823APB_FTO_104743 3002006007NRG24250820230674965 5079026561 25/08/2023 MR RAHUL MAJUMDER MR RAHUL MAJUMDER 3002006007WL031094 00458 PUNB0RRBTGB 609 02/09/2023 A/c Blocked or Frozen
362 TR3002006007_290823APB_FTO_108133 3002006007NRG24290820230694946 5079169837 29/08/2023 MR BHABA RANJAN CHAKRABORTY MR BHABA RANJAN CHAKRABORTY 3002006007WL032532 00458 PUNB0RRBTGB 615 02/09/2023 Aadhaar Number not Mapped to Account Number
363 TR3002006007_290823APB_FTO_108133 3002006007NRG24290820230694979 5079169836 29/08/2023 TINKAR PATARI TINKAR PATARI 3002006007WL032532 00354 PUNB0215420 820 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
364 TR3002006008_040124APB_FTO_187668 3002006008NRG24040120241121212 1898542293 04/01/2024 SHRI SANKAR DATTA SHRI SANKAR DATTA 3002006008WL061327 00458 PUNB0RRBTGB 1808 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TR3002006008_100523APB_FTO_9890 3002006008NRG24100520230039163 1638231216 10/05/2023 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL004177 00458 PUNB0RRBTGB 633 17/05/2023 A/c Blocked or Frozen
366 TR3002006008_111023APB_FTO_151710 3002006008NRG24111020230932713 7409165379 11/10/2023 MISS MINA DEBNATH MISS MINA DEBNATH 3002006008WL046971 00458 PUNB0RRBTGB 1272 11/11/2023 A/c Blocked or Frozen
367 TR3002006008_151223APB_FTO_178805 3002006008NRG24131220231057335 1898602010 15/12/2023 Tapashi Das Tapashi Das 3002006008WL056513 00458 PUNB0RRBTGB 1808 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TR3002006008_151223APB_FTO_178805 3002006008NRG24131220231057345 1898602018 15/12/2023 MR AMAR KRISHNA DEBNATH MR AMAR KRISHNA DEBNATH 3002006008WL056522 00458 PUNB0RRBTGB 1582 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TR3002006008_151223APB_FTO_178820 3002006008NRG24141220231059327 1898599908 15/12/2023 Sri Jnan Patari Sri Jnan Patari 3002006008WL056697 00458 UTBI0RRBTGB 1696 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TR3002006008_190523APB_FTO_15938 3002006008NRG24190520230082467 1861903635 19/05/2023 SHRI KRISHNA KAMAL DEY SHRI KRISHNA KAMAL DEY 3002006008WL006498 00458 PUNB0RRBTGB 1477 25/05/2023 Aadhaar Number not Mapped to Account Number
371 TR3002006008_190523APB_FTO_15938 3002006008NRG24190520230082470 1861903667 19/05/2023 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL006498 00458 PUNB0RRBTGB 1477 26/05/2023 A/c Blocked or Frozen
372 TR3002006008_190523APB_FTO_15936 3002006008NRG24190520230083917 1861903427 19/05/2023 Gouri Sarkar Gouri Sarkar 3002006008WL006548 00458 PUNB0RRBTGB 1477 25/05/2023 A/c Blocked or Frozen
373 TR3002006008_270723APB_FTO_76089 3002006008NRG24260720230519920 4773313002 27/07/2023 MISS MINA DEBNATH MISS MINA DEBNATH 3002006008WL022301 00458 PUNB0RRBTGB 852 23/08/2023 A/c Blocked or Frozen
374 TR3002006008_300923APB_FTO_140358 3002006008NRG24300920230856041 7377680939 30/09/2023 SHRI GANGA TRIPURA SHRI GANGA TRIPURA 3002006008WL043129 00458 PUNB0RRBTGB 1248 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TR3002006008_300923APB_FTO_140392 3002006008NRG24300920230856317 7377501014 30/09/2023 MISS MINA DEBNATH MISS MINA DEBNATH 3002006008WL043143 00458 PUNB0RRBTGB 1040 10/11/2023 A/c Blocked or Frozen
376 TR3002006009_130623APB_FTO_40371 3002006009NRG24130620230234209 2604965798 13/06/2023 SUNATI DAS SUNATI DAS 3002006009WL012432 00459 ICIC00TSCBL 840 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TR3002006009_130623APB_FTO_40371 3002006009NRG24130620230234213 2604965829 13/06/2023 SMT ARCHANA BHOWMIK SMT ARCHANA BHOWMIK 3002006009WL012432 00459 ICIC00TSCBL 840 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TR3002006008_111023APB_FTO_151720 3002006008NRG24111020230933068 7409075832 11/10/2023 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL046985 00458 PUNB0RRBTGB 1060 11/11/2023 A/c Blocked or Frozen
379 TR3002006008_170823APB_FTO_94991 3002006008NRG24170820230636246 4834675879 17/08/2023 Ganga Tripura Ganga Tripura 3002006008WL028491 00458 UTBI0RRBTGB 1230 25/08/2023 Aadhaar Number not Mapped to Account Number
380 TR3002006008_170823APB_FTO_95055 3002006008NRG24170820230637151 4834674091 17/08/2023 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL028530 00458 PUNB0RRBTGB 1230 25/08/2023 A/c Blocked or Frozen
381 TR3002006008_190723APB_FTO_69034 3002006008NRG24180720230460105 3662064750 19/07/2023 Tapashi Das Tapashi Das 3002006008WL020396 00458 PUNB0RRBTGB 1278 22/07/2023 Aadhaar Number not Mapped to Account Number
382 TR3002006008_200623FTO_47048 3002006008NRG24190620230268291 2797576896 20/06/2023 Sankar Baidya Sankar Baidya 3002006WL0013566 00458 PUNB0RRBTGB 1491 27/06/2023 Account closed
383 TR3002006008_260923APB_FTO_135285 3002006008NRG24250920230820881 5961121378 26/09/2023 RAKHAL CHANDRA DEBNATH RAKHAL CHANDRA DEBNATH 3002006008WL040775 00458 PUNB0RRBTGB 1808 30/09/2023 Aadhaar Number not Mapped to Account Number
384 TR3002006008_300523APB_FTO_25243 3002006008NRG24300520230147714 2017603022 30/05/2023 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL009277 00458 PUNB0RRBTGB 1484 01/06/2023 A/c Blocked or Frozen
385 TR3002006008_300523APB_FTO_25243 3002006008NRG24300520230147730 2017603053 30/05/2023 Shefali Shilsarma Shefali Shilsarma 3002006008WL009277 00458 UTBI0RRBTGB 1272 01/06/2023 Aadhaar Number not Mapped to Account Number
386 TR3002006008_300523APB_FTO_25237 3002006008NRG24300520230148570 2017610750 30/05/2023 SHRI KRISHNA KAMAL DEY SHRI KRISHNA KAMAL DEY 3002006008WL009303 00458 PUNB0RRBTGB 1477 01/06/2023 Aadhaar Number not Mapped to Account Number
387 TR3002006008_300923APB_FTO_140385 3002006008NRG24300920230856761 7377684892 30/09/2023 MR ATUL CH SHIL MR ATUL CH SHIL 3002006008WL043165 00458 PUNB0RRBTGB 1248 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TR3002006008_300923APB_FTO_140385 3002006008NRG24300920230856771 7377684899 30/09/2023 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL043165 00458 PUNB0RRBTGB 1248 10/11/2023 A/c Blocked or Frozen
389 TR3002006008_300923APB_FTO_140330 3002006008NRG24300920230857596 7377685803 30/09/2023 MRS KANIKA MAJUMDER DEY MRS KANIKA MAJUMDER DEY 3002006008WL043206 00458 PUNB0RRBTGB 1248 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TR3002006009_221223APB_FTO_182281 3002006009NRG24211220231080113 1898677710 22/12/2023 RINA DAS DATTA RINA DAS DATTA 3002006009WL058506 00354 PUNB0215420 1442 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TR3002006009_281123APB_FTO_170446 3002006009NRG24281120231022653 9619308011 28/11/2023 KANIKA DAS BANIK KANIKA DAS BANIK 3002006009WL053582 00459 ICIC00TSCBL 1230 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TR3002006009_281223APB_FTO_184516 3002006009NRG24281220231099484 1898631699 28/12/2023 SMT ARCHANA BHOWMIK SMT ARCHANA BHOWMIK 3002006009WL059855 00459 ICIC00TSCBL 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TR3002006010_150523APB_FTO_11725 3002006010NRG24150520230057869 1749978003 15/05/2023 PRAMATI DATTA PRAMATI DATTA 3002006010WL005157 00458 UTBI0RRBTGB 2120 20/05/2023 Aadhaar Number not Mapped to Account Number
394 TR3002006010_201123APB_FTO_166664 3002006010NRG24201120231009967 9619345676 20/11/2023 MR PANKAJ DEY MR PANKAJ DEY 3002006010WL052233 00459 ICIC00TSCBL 2120 17/01/2024 Account closed
395 TR3002006010_300923APB_FTO_140621 3002006010NRG24300920230862875 6895361206 30/09/2023 RUPAK SIL SARMA RUPAK SIL SARMA 3002006010WL043436 00458 PUNB0RRBTGB 1188 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TR3002006010_310723APB_FTO_78952 3002006010NRG24310720230544450 4800483858 31/07/2023 MR PANKAJ DEY MR PANKAJ DEY 3002006010WL023601 00458 UTBI0RRBTGB 1696 25/08/2023 Account closed
397 TR3002006011_060324FTO_204301 3002006011NRG24060320241247157 3239764239 06/03/2024 Amal Saha Amal Saha 3002006WL0068260 00458 PUNB0RRBTGB 600 24/04/2024 Account closed
398 TR3002006011_161223APB_FTO_179341 3002006011NRG24161220231066217 1898578237 16/12/2023 SHRI MARU BALA DEY DAS SHRI MARU BALA DEY DAS 3002006011WL057270 00458 PUNB0RRBTGB 1600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TR3002006012_141123FTO_164713 3002006012NRG24141120231001856 9619272594 14/11/2023 RAJIB DEBNATH RAJIB DEBNATH 3002006WL0051420 00354 PUNB0026120 2120 17/01/2024 No Such Account
400 TR3002006012_141123FTO_164713 3002006012NRG24141120231001859 9619272593 14/11/2023 PRIYA DEBNATH PRIYA DEBNATH 3002006WL0051420 00354 PUNB0026120 2120 17/01/2024 No Such Account
401 TR3002006012_141123FTO_164713 3002006012NRG24141120231001860 9619272592 14/11/2023 SUMITRA BASAK DEY SUMITRA BASAK DEY 3002006WL0051420 00354 PUNB0026120 2120 17/01/2024 Account closed
402 TR3002006012_220324FTO_213487 3002006012NRG24220320241277474 3304541671 22/03/2024 SAJAL CHAKRABORTY SAJAL CHAKRABORTY 3002006WL0069853 00458 PUNB0RRBTGB 860 25/04/2024 No Such Account
403 TR3002006012_220324FTO_213487 3002006012NRG24220320241277475 3304541665 22/03/2024 MR BAPPI DEY MR BAPPI DEY 3002006WL0069853 00458 PUNB0RRBTGB 2544 25/04/2024 No Such Account
404 TR3002006012_220324FTO_213487 3002006012NRG24220320241277476 3304541672 22/03/2024 Ratna Dey Ratna Dey 3002006WL0069853 00458 PUNB0RRBTGB 3180 25/04/2024 No Such Account
405 TR3002006012_220324FTO_213487 3002006012NRG24220320241277477 3304541666 22/03/2024 SHYAMAL SHIL SHYAMAL SHIL 3002006WL0069853 00458 PUNB0RRBTGB 2120 25/04/2024 No Such Account
406 TR3002006012_220324FTO_213487 3002006012NRG24220320241277478 3304541667 22/03/2024 SHYAMAL SHIL SHYAMAL SHIL 3002006WL0069853 00458 PUNB0RRBTGB 2968 25/04/2024 No Such Account
407 TR3002006012_220324FTO_213487 3002006012NRG24220320241277479 3304541668 22/03/2024 SHYAMAL SHIL SHYAMAL SHIL 3002006WL0069853 00458 PUNB0RRBTGB 1060 25/04/2024 No Such Account
408 TR3002006012_220324FTO_213487 3002006012NRG24220320241277480 3304541673 22/03/2024 Ratna Dey Ratna Dey 3002006WL0069853 00458 PUNB0RRBTGB 2756 25/04/2024 No Such Account
409 TR3002006012_220324FTO_213487 3002006012NRG24220320241277481 3304541674 22/03/2024 Ratna Dey Ratna Dey 3002006WL0069853 00458 PUNB0RRBTGB 1484 25/04/2024 No Such Account
410 TR3002006012_220324FTO_213487 3002006012NRG24220320241277483 3304541657 22/03/2024 AMAR CHANDRA DEY AMAR CHANDRA DEY 3002006WL0069853 00354 PUNB0026120 1463 25/04/2024 Account closed
411 TR3002006012_220324FTO_213487 3002006012NRG24220320241277484 3304541658 22/03/2024 AMAR CHANDRA DEY AMAR CHANDRA DEY 3002006WL0069853 00354 PUNB0026120 627 25/04/2024 Account closed
412 TR3002006012_220324FTO_213487 3002006012NRG24220320241277485 3304541669 22/03/2024 SAJAL CHAKRABORTY SAJAL CHAKRABORTY 3002006WL0069853 00458 PUNB0RRBTGB 418 25/04/2024 No Such Account
413 TR3002006012_220324FTO_213487 3002006012NRG24220320241277486 3304541670 22/03/2024 SAJAL CHAKRABORTY SAJAL CHAKRABORTY 3002006WL0069853 00458 PUNB0RRBTGB 1463 25/04/2024 No Such Account
414 TR3002006012_220324FTO_213487 3002006012NRG24220320241277489 3304541676 22/03/2024 FULU DEBNATH FULU DEBNATH 3002006WL0069853 00354 PUNB0026120 1260 25/04/2024 Account closed
415 TR3002006012_220324FTO_213487 3002006012NRG24220320241277490 3304541664 22/03/2024 FULU DEBNATH FULU DEBNATH 3002006WL0069853 00354 PUNB0026120 1260 25/04/2024 Account closed
416 TR3002006012_250923APB_FTO_133986 3002006012NRG24250920230823951 5961283312 25/09/2023 BAPPY DEY BAPPY DEY 3002006012WL041067 00354 PUNB0026120 2120 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TR3002006012_261223APB_FTO_183117 3002006012NRG24261220231087957 1898492489 26/12/2023 ANANTA DEBNATH ANANTA DEBNATH 3002006012WL059179 00354 PUNB0026120 840 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TR3002006012_261223APB_FTO_183117 3002006012NRG24261220231087963 1898492497 26/12/2023 FULU DEBNATH FULU DEBNATH 3002006012WL059179 00354 PUNB0026120 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TR3002006012_261223APB_FTO_183117 3002006012NRG24261220231087966 1898492504 26/12/2023 Babi Debnath Babi Debnath 3002006012WL059179 00354 PUNB0026120 1260 16/03/2024 Aadhaar Number not Mapped to Account Number
420 TR3002006012_301123APB_FTO_171528 3002006012NRG24301120231028574 1107226642 30/11/2023 SHYAMAL SHIL SHYAMAL SHIL 3002006012WL054081 00354 PUNB0026120 2120 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TR3002006012_301123APB_FTO_171528 3002006012NRG24301120231028722 1107226557 30/11/2023 SUMITRA BASAK DEY SUMITRA BASAK DEY 3002006012WL054093 00354 PUNB0026120 2544 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TR3002006012_301123APB_FTO_171528 3002006012NRG24301120231028772 1107226662 30/11/2023 MR BAPPI DEY MR BAPPI DEY 3002006012WL054096 00354 PUNB0026120 2544 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TR3002006004_310723APB_FTO_79367 3002006004NRG24310720230549452 4797651989 31/07/2023 DIPTI DAS DIPTI DAS 3002006004WL023884 00459 ICIC00TSCBL 820 25/08/2023 Account closed
424 TR3002006004_310723APB_FTO_79367 3002006004NRG24310720230549455 4797652002 31/07/2023 Jaharlal Danda Jaharlal Danda 3002006004WL023884 00458 UTBI0RRBTGB 820 25/08/2023 Account closed
425 TR3002006005_140623APB_FTO_42045 3002006005NRG24140620230242632 2660223613 14/06/2023 PARUL SHIL PARUL SHIL 3002006005WL012702 00459 ICIC00TSCBL 1272 20/06/2023 A/c Blocked or Frozen
426 TR3002006005_140823APB_FTO_91274 3002006005NRG24140820230621977 4797540734 14/08/2023 Rita Mahajan Rita Mahajan 3002006005WL027542 00459 ICIC00TSCBL 1484 25/08/2023 Aadhaar Number not Mapped to Account Number
427 TR3002006005_230623APB_FTO_49938 3002006005NRG24230620230299385 23/06/2023 Rita Mahajan Rita Mahajan 3002006005WL014596 00459 ICIC00TSCBL 2332 04/07/2023 Aadhaar Number not Mapped to Account Number
428 TR3002006005_260723APB_FTO_75099 3002006005NRG24260720230513624 4006423716 26/07/2023 PARUL SHIL PARUL SHIL 3002006005WL022129 00459 ICIC00TSCBL 1272 29/07/2023 A/c Blocked or Frozen
429 TR3002006005_260723APB_FTO_75099 3002006005NRG24260720230513934 4006423729 26/07/2023 Rita Mahajan Rita Mahajan 3002006005WL022137 00459 ICIC00TSCBL 848 29/07/2023 Aadhaar Number not Mapped to Account Number
430 TR3002006005_290923APB_FTO_138546 3002006005NRG24290920230846660 6895290919 29/09/2023 Rita Mahajan Rita Mahajan 3002006005WL042570 00459 ICIC00TSCBL 1272 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TR3002006005_011223APB_FTO_171839 3002006005NRG24301120231029605 1099979804 01/12/2023 KAMAL SHIL KAMAL SHIL 3002006005WL054150 00459 ICIC00TSCBL 1200 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TR3002006006_010823APB_FTO_81513 3002006006NRG24010820230565717 4797756999 01/08/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002006006WL024619 00459 ICIC00TSCBL 812 25/08/2023 A/c Blocked or Frozen
433 TR3002006006_110324APB_FTO_207934 3002006006NRG24110320241252384 3240502549 11/03/2024 MR SHIKHA DEBNATH MR SHIKHA DEBNATH 3002006006WL068542 00459 ICIC00TSCBL 2260 24/04/2024 A/c Blocked or Frozen
434 TR3002006006_120923APB_FTO_121555 3002006006NRG24110920230751111 5800060016 12/09/2023 PRATANA DEBNATH PRATANA DEBNATH 3002006006WL036115 00459 ICIC00TSCBL 820 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TR3002006006_200523APB_FTO_16322 3002006006NRG24200520230087401 1861911342 20/05/2023 MR MANIK PATARI MR MANIK PATARI 3002006006WL006755 00459 ICIC00TSCBL 627 25/05/2023 Aadhaar Number not Mapped to Account Number
436 TR3002006006_240523APB_FTO_18919 3002006006NRG24240520230105676 1902185190 24/05/2023 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006006WL007565 00459 ICIC00TSCBL 597 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TR3002006006_270623APB_FTO_51874 3002006006NRG24270620230318955 27/06/2023 KHOKAN DEBNATH KHOKAN DEBNATH 3002006006WL015322 00459 ICIC00TSCBL 832 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TR3002006006_270623APB_FTO_51874 3002006006NRG24270620230318957 27/06/2023 SIKHA DEBNATH SIKHA DEBNATH 3002006006WL015322 00459 ICIC00TSCBL 832 04/07/2023 A/c Blocked or Frozen
439 TR3002006007_031023APB_FTO_142236 3002006007NRG24031020230871698 7377766738 03/10/2023 MR BHABA RANJAN CHAKRABORTY MR BHABA RANJAN CHAKRABORTY 3002006007WL044057 00458 PUNB0RRBTGB 618 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TR3002006007_031023APB_FTO_142236 3002006007NRG24031020230871730 7377766736 03/10/2023 Mr.Tinkar Patari Mr.Tinkar Patari 3002006007WL044057 00415 SBIN0017661 824 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
441 TR3002006007_120124APB_FTO_189684 3002006007NRG24120120241139035 1902164350 12/01/2024 SMT JOTIPRABHA CHAKRABORTY SMT JOTIPRABHA CHAKRABORTY 3002006007WL062480 00459 ICIC00TSCBL 1025 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TR3002006007_120124APB_FTO_189684 3002006007NRG24120120241139036 1902164351 12/01/2024 SMT JOTIPRABHA CHAKRABORTY SMT JOTIPRABHA CHAKRABORTY 3002006007WL062480 00459 ICIC00TSCBL 205 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TR3002006007_160124APB_FTO_190319 3002006007NRG24160120241148156 1996572360 16/01/2024 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006007WL062950 00458 PUNB0RRBTGB 1640 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TR3002006003_141223FTO_178342 3002006003NRG24141220231060723 1162706090 14/12/2023 MR RANJIT SINGHA MR RANJIT SINGHA 3002006WL0056764 00458 PUNB0RRBTGB 816 01/03/2024 Account closed
445 TR3002006003_141223FTO_178342 3002006003NRG24141220231060724 1162706088 14/12/2023 MR RANJIT SINGHA MR RANJIT SINGHA 3002006WL0056764 00458 PUNB0RRBTGB 1025 01/03/2024 Account closed
446 TR3002006003_280923APB_FTO_137708 3002006003NRG24270920230842287 6895335170 28/09/2023 MR RANJIT SINGHA MR RANJIT SINGHA 3002006003WL042246 00458 PUNB0RRBTGB 1624 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
447 TR3002006003_300124APB_FTO_193209 3002006003NRG24290120241173206 2150648063 30/01/2024 SHRI PRADIP MALLA SHRI PRADIP MALLA 3002006003WL064309 00458 PUNB0RRBTGB 1212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TR3002006003_300923FTO_140754 3002006003NRG24300920230863993 7375257816 30/09/2023 SAJAL SHIL SARMA SAJAL SHIL SARMA 3002006003WL043498 00458 UTBI0RRBTGB 816 10/11/2023 Account closed
449 TR3002006004_180523APB_FTO_14588 3002006004NRG24180520230076343 1856421284 18/05/2023 MR AMAL CHANDRA SHIL SHARMA MR AMAL CHANDRA SHIL SHARMA 3002006004WL006162 00458 PUNB0RRBTGB 925 25/05/2023 Account closed
450 TR3002006004_180523APB_FTO_14588 3002006004NRG24180520230076356 1856421271 18/05/2023 CHINU SHIL CHINU SHIL 3002006004WL006162 00459 ICIC00TSCBL 1295 25/05/2023 Account closed
451 TR3002006004_190523APB_FTO_15311 3002006004NRG24190520230081506 1856419850 19/05/2023 SMT ANIMA RANI PAL SMT ANIMA RANI PAL 3002006004WL006418 00459 1480 25/05/2023 Account closed
452 TR3002006004_290923APB_FTO_139046 3002006004NRG24290920230850825 6895233985 29/09/2023 JUDDHASRI TRIPURA JUDDHASRI TRIPURA 3002006004WL042800 00459 ICIC00TSCBL 1414 01/11/2023 Account closed
453 TR3002006004_300423APB_FTO_5295 3002006004NRG24300420230014962 1490651484 30/04/2023 SHEFALI DAS ROY SHEFALI DAS ROY 3002006004WL002759 00459 ICIC00TSCBL 904 12/05/2023 Account closed
454 TR3002006006_110523APB_FTO_10348 3002006006NRG24100520230043948 1639534900 11/05/2023 MRS SUKLA DEBNATH MRS SUKLA DEBNATH 3002006006WL004401 00459 ICIC00TSCBL 848 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TR3002006_310823APB_FTO_110871 3002006006NRG24280820230684169 5201476484 31/08/2023 KAIKEYI DEBNATH KAIKEYI DEBNATH 3002006006WL031847 00459 ICIC00TSCBL 2260 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TR3002006_310823APB_FTO_110871 3002006006NRG24280820230685233 5201476500 31/08/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002006006WL031896 00459 ICIC00TSCBL 824 05/09/2023 A/c Blocked or Frozen
457 TR3002006007_111223APB_FTO_176359 3002006007NRG24111220231051948 1104075090 11/12/2023 MR BADAL SARKAR MR BADAL SARKAR 3002006007WL056090 00459 ICIC00TSCBL 2120 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TR3002006007_141223APB_FTO_178576 3002006007NRG24141220231061520 1898599287 14/12/2023 MR BABUL BISWAS MR BABUL BISWAS 3002006007WL056817 00458 PUNB0RRBTGB 1248 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TR3002006008_021223APB_FTO_172526 3002006008NRG24021220231033198 1099967548 02/12/2023 MR AMAR KRISHNA DEBNATH MR AMAR KRISHNA DEBNATH 3002006008WL054499 00458 PUNB0RRBTGB 1808 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TR3002006008_040124APB_FTO_187654 3002006008NRG24040120241120272 1898566459 04/01/2024 SHRI RAKHAL CH DEBNATH SHRI RAKHAL CH DEBNATH 3002006008WL061227 00458 PUNB0RRBTGB 1808 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TR3002006008_040124APB_FTO_187659 3002006008NRG24040120241120646 1898566494 04/01/2024 Tapashi Das Tapashi Das 3002006008WL061283 00458 PUNB0RRBTGB 1808 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TR3002006008_090623FTO_37453 3002006008NRG24090620230211211 2545359612 09/06/2023 Sankar Baidya Sankar Baidya 3002006008WL011369 00458 UTBI0RRBTGB 1491 14/06/2023 Account closed
463 TR3002006008_151223APB_FTO_178816 3002006008NRG24131220231057494 1898599773 15/12/2023 SHRI SANKAR DATTA SHRI SANKAR DATTA 3002006008WL056548 00458 PUNB0RRBTGB 1808 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TR3002006008_150923APB_FTO_124507 3002006008NRG24140920230768313 5834993023 15/09/2023 MR RAMKRISHNA SHIL MR RAMKRISHNA SHIL 3002006008WL037234 00458 PUNB0RRBTGB 1808 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TR3002006008_170823APB_FTO_95025 3002006008NRG24170820230636842 4834680832 17/08/2023 Autul Ch Shil Autul Ch Shil 3002006008WL028519 00458 UTBI0RRBTGB 1230 25/08/2023 Aadhaar Number not Mapped to Account Number
466 TR3002006008_170823APB_FTO_95025 3002006008NRG24170820230636856 4834680815 17/08/2023 Sankar Datta Sankar Datta 3002006008WL028519 00458 UTBI0RRBTGB 1025 25/08/2023 Aadhaar Number not Mapped to Account Number
467 TR3002006008_190723APB_FTO_69023 3002006008NRG24180720230459903 3662078335 19/07/2023 MRS KANIKA MAJUMDER DEY MRS KANIKA MAJUMDER DEY 3002006008WL020392 00458 PUNB0RRBTGB 1491 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TR3002006008_190923APB_FTO_128149 3002006008NRG24180920230787056 5834750944 19/09/2023 MRS KANIKA MAJUMDER DEY MRS KANIKA MAJUMDER DEY 3002006008WL038563 00458 PUNB0RRBTGB 1616 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TR3002006008_190923APB_FTO_128149 3002006008NRG24180920230787101 5834750945 19/09/2023 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL038563 00458 PUNB0RRBTGB 1616 23/09/2023 A/c Blocked or Frozen
470 TR3002006008_200623FTO_47040 3002006008NRG24200620230276040 2797576658 20/06/2023 Sankar Baidya Sankar Baidya 3002006008WL013794 00458 PUNB0RRBTGB 1272 27/06/2023 Account closed
471 TR3002006009_190124APB_FTO_191230 3002006009NRG24190120241158563 2138282956 19/01/2024 RINA DAS DATTA RINA DAS DATTA 3002006009WL063556 00354 PUNB0215420 1435 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TR3002006009_200723APB_FTO_70240 3002006009NRG24200720230472003 3952591544 20/07/2023 SHRI SUMAN DAS SHRI SUMAN DAS 3002006009WL020867 00459 ICIC00TSCBL 1484 28/07/2023 A/c Blocked or Frozen
473 TR3002006009_270623APB_FTO_51727 3002006009NRG24270620230317880 27/06/2023 SUNATI DAS SUNATI DAS 3002006009WL015287 00459 ICIC00TSCBL 1470 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TR3002006009_270623APB_FTO_51727 3002006009NRG24270620230317884 27/06/2023 SMT ARCHANA BHOWMIK SMT ARCHANA BHOWMIK 3002006009WL015287 00459 ICIC00TSCBL 1470 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TR3002006011_061023APB_FTO_146793 3002006011NRG24061020230900853 7458822432 06/10/2023 RAKESH MAJUMDER RAKESH MAJUMDER 3002006011WL045469 00458 PUNB0RRBTGB 1254 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TR3002006011_091023APB_FTO_148908 3002006011NRG24091020230915132 7409064889 09/10/2023 RAKESH MAJUMDER RAKESH MAJUMDER 3002006011WL046097 00458 PUNB0RRBTGB 1254 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TR3002006011_111223FTO_176228 3002006011NRG24111220231051517 1104010058 11/12/2023 Amal Saha Amal Saha 3002006011WL056055 00458 UTBI0RRBTGB 600 29/02/2024 Account closed
478 TR3002006011_161223FTO_179326 3002006011NRG24161220231066122 1898843507 16/12/2023 Amal Saha Amal Saha 3002006011WL057262 00458 UTBI0RRBTGB 800 16/03/2024 Account closed
479 TR3002006011_230823APB_FTO_101472 3002006011NRG24230820230663844 4911441411 23/08/2023 MR SUKHENDU DAS MR SUKHENDU DAS 3002006011WL030477 00458 PUNB0RRBTGB 1470 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TR3002006011_250923APB_FTO_134040 3002006011NRG24250920230824410 5961558943 25/09/2023 FULU SEN FULU SEN 3002006011WL041133 00458 PUNB0RRBTGB 2544 30/09/2023 Aadhaar Number not Mapped to Account Number
481 TR3002006012_121223APB_FTO_176893 3002006012NRG24121220231054078 1154056912 12/12/2023 SAJAL CHAKRABORTY SAJAL CHAKRABORTY 3002006012WL056288 00354 PUNB0026120 860 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TR3002006012_201223FTO_181473 3002006012NRG24201220231078385 1898842525 20/12/2023 PRAMTOSH DEBNATH PRAMTOSH DEBNATH 3002006012WL058390 00354 PUNB0026120 2968 16/03/2024 Account closed
483 TR3002006012_201223APB_FTO_181475 3002006012NRG24201220231078395 1898513185 20/12/2023 SHYAMAL SHIL SHYAMAL SHIL 3002006012WL058390 00354 PUNB0026120 2968 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TR3002006012_201223APB_FTO_181475 3002006012NRG24201220231078421 1898513222 20/12/2023 Ratna Dey Ratna Dey 3002006012WL058393 00354 PUNB0026120 2756 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TR3002006006_011123APB_FTO_162553 3002006006NRG24011120230995380 7415708336 01/11/2023 MR KHOKAN DEBNATH MR KHOKAN DEBNATH 3002006006WL050797 00458 PUNB0RRBTGB 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TR3002006006_050623APB_FTO_33042 3002006006NRG24050620230186934 2495169109 05/06/2023 MRS SUKLA DEBNATH MRS SUKLA DEBNATH 3002006006WL010584 00459 ICIC00TSCBL 206 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TR3002006006_201123APB_FTO_167256 3002006006NRG24201120231012788 9619348437 20/11/2023 USHA RANI DEBNATH USHA RANI DEBNATH 3002006006WL052535 00459 ICIC00TSCBL 2260 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TR3002006006_210923APB_FTO_131076 3002006006NRG24210920230807872 5929906586 21/09/2023 PRATANA DEBNATH PRATANA DEBNATH 3002006006WL039918 00459 ICIC00TSCBL 1025 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TR3002006006_221223APB_FTO_182473 3002006006NRG24221220231084303 1898679439 22/12/2023 SIMA MAJUMDER SIMA MAJUMDER 3002006006WL058827 00459 ICIC00TSCBL 1648 16/03/2024 Aadhaar Number not Mapped to Account Number
490 TR3002006007_101023APB_FTO_150590 3002006007NRG24101020230926805 7408687174 10/10/2023 MR RAHUL MAJUMDER MR RAHUL MAJUMDER 3002006007WL046673 00458 PUNB0RRBTGB 824 11/11/2023 A/c Blocked or Frozen
491 TR3002006007_161023APB_FTO_156687 3002006007NRG24161020230970721 7415361934 16/10/2023 MR BHABA RANJAN CHAKRABORTY MR BHABA RANJAN CHAKRABORTY 3002006007WL048843 00458 PUNB0RRBTGB 1025 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TR3002006007_161023APB_FTO_156687 3002006007NRG24161020230970755 7415361931 16/10/2023 Mr.Tinkar Patari Mr.Tinkar Patari 3002006007WL048843 00415 SBIN0017661 1230 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
493 TR3002006007_180124APB_FTO_190924 3002006007NRG24180120241156063 1996578782 18/01/2024 SMT JOTIPRABHA CHAKRABORTY SMT JOTIPRABHA CHAKRABORTY 3002006007WL063403 00459 ICIC00TSCBL 1230 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TR3002006007_200623FTO_46372 3002006007NRG24200620230269948 2797574778 20/06/2023 MR PRATIVA SIL MR PRATIVA SIL 3002006007WL013613 00458 UTBI0RRBTGB 1230 27/06/2023 Account closed
495 TR3002006007_210823APB_FTO_98302 3002006007NRG24210820230649258 4910340937 21/08/2023 MUNNA BAIDYA MUNNA BAIDYA 3002006007WL029326 00458 UTBI0RRBTGB 1484 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TR3002006007_240723APB_FTO_73358 3002006007NRG24240720230497318 4773455222 24/07/2023 MR KALICHARAN MITRA MR KALICHARAN MITRA 3002006007WL021668 00458 PUNB0RRBTGB 430 25/08/2023 Aadhaar Number not Mapped to Account Number
497 TR3002006007_250523APB_FTO_20549 3002006007NRG24250520230117396 1944561182 25/05/2023 SMT JOTIPRABHA CHAKRABORTY SMT JOTIPRABHA CHAKRABORTY 3002006007WL007983 00459 ICIC00TSCBL 1020 30/05/2023 Aadhaar Number not Mapped to Account Number
498 TR3002006007_260324FTO_213762 3002006007NRG24260320241279592 3294488666 26/03/2024 MS JYOTI PRABHA CHAKRABORTY MS JYOTI PRABHA CHAKRABORTY 3002006WL0069974 00458 PUNB0RRBTGB 1230 25/04/2024 No Such Account
499 TR3002006008_290823APB_FTO_106840 3002006008NRG24280820230683452 5079169760 29/08/2023 RAKHAL CHANDRA DEBNATH RAKHAL CHANDRA DEBNATH 3002006008WL031780 00458 UTBI0RRBTGB 1356 02/09/2023 Aadhaar Number not Mapped to Account Number
500 TR3002006008_290823APB_FTO_106955 3002006008NRG24280820230686665 5079158956 29/08/2023 Sankar Datta Sankar Datta 3002006008WL032027 00458 UTBI0RRBTGB 1356 02/09/2023 Aadhaar Number not Mapped to Account Number
501 TR3002006009_010523APB_FTO_5655 3002006009NRG24010520230017782 1524132428 01/05/2023 SUNATI DAS SUNATI DAS 3002006009WL003042 00459 ICIC00TSCBL 1484 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TR3002006009_010523APB_FTO_5655 3002006009NRG24010520230017846 1524132446 01/05/2023 MR PARTHAJIT MAHAJAN MR PARTHAJIT MAHAJAN 3002006009WL003045 00458 PUNB0RRBTGB 1484 13/05/2023 A/c Blocked or Frozen
503 TR3002006009_171023APB_FTO_157946 3002006009NRG24171020230977234 7415693447 17/10/2023 MR PARTHAJIT MAHAJAN MR PARTHAJIT MAHAJAN 3002006009WL049252 00458 PUNB0RRBTGB 1484 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TR3002006007_240723APB_FTO_73320 3002006007NRG24240720230498282 4773464669 24/07/2023 BHABARANJAN CHAKRABORTY BHABARANJAN CHAKRABORTY 3002006007WL021691 00458 UTBI0RRBTGB 618 25/08/2023 Aadhaar Number not Mapped to Account Number
505 TR3002006007_310823APB_FTO_110795 3002006007NRG24310820230710006 5285681975 31/08/2023 SMT JOTIPRABHA CHAKRABORTY SMT JOTIPRABHA CHAKRABORTY 3002006007WL033483 00459 ICIC00TSCBL 627 07/09/2023 Aadhaar Number not Mapped to Account Number
506 TR3002006008_090623APB_FTO_37480 3002006008NRG24090620230211304 2542156160 09/06/2023 Gouri Sarkar Gouri Sarkar 3002006008WL011370 00458 PUNB0RRBTGB 1484 14/06/2023 A/c Blocked or Frozen
507 TR3002006008_100523APB_FTO_9878 3002006008NRG24100520230041280 1639539227 10/05/2023 SHRI KRISHNA KAMAL DEY SHRI KRISHNA KAMAL DEY 3002006008WL004294 00458 PUNB0RRBTGB 633 17/05/2023 Aadhaar Number not Mapped to Account Number
508 TR3002006008_200623APB_FTO_47047 3002006008NRG24200620230276017 2797712353 20/06/2023 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL013794 00458 PUNB0RRBTGB 212 28/06/2023 A/c Blocked or Frozen
509 TR3002006008_280623APB_FTO_53551 3002006008NRG24280620230332021 3060516053 28/06/2023 Gouri Dhar Sarkar Gouri Dhar Sarkar 3002006008WL015747 00458 PUNB0RRBTGB 1278 05/07/2023 A/c Blocked or Frozen
510 TR3002006010_060523APB_FTO_7552 3002006010NRG24060520230025616 1527335733 06/05/2023 SUBRATA GHOSH SUBRATA GHOSH 3002006010WL003438 00458 UTBI0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
511 TR3002006010_060523APB_FTO_7552 3002006010NRG24060520230025625 1527335727 06/05/2023 SHRI ASISH BAIDYA SHRI ASISH BAIDYA 3002006010WL003441 00458 UTBI0RRBTGB 2120 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TR3002006010_210723FTO_71700 3002006010NRG24210720230482645 3952243805 21/07/2023 BADAL BAIDYA BADAL BAIDYA 3002006WL0021229 00458 UTBI0RRBTGB 2120 28/07/2023 Account closed
513 TR3002006010_210723FTO_71700 3002006010NRG24210720230482646 3952243807 21/07/2023 SUBRATA GHOSH SUBRATA GHOSH 3002006WL0021229 00458 UTBI0RRBTGB 2120 28/07/2023 Account closed
514 TR3002006010_210723FTO_71700 3002006010NRG24210720230482647 3952243808 21/07/2023 SUBRATA GHOSH SUBRATA GHOSH 3002006WL0021229 00458 UTBI0RRBTGB 2120 28/07/2023 Account closed
515 TR3002006010_210723FTO_71700 3002006010NRG24210720230482653 3952243809 21/07/2023 SUBRATA GHOSH SUBRATA GHOSH 3002006WL0021229 00458 UTBI0RRBTGB 1060 28/07/2023 Account closed
516 TR3002006010_210723FTO_71700 3002006010NRG24210720230482654 3952243806 21/07/2023 BADAL BAIDYA BADAL BAIDYA 3002006WL0021229 00458 UTBI0RRBTGB 1060 28/07/2023 Account closed
517 TR3002006010_280823APB_FTO_105795 3002006010NRG24280820230681803 5083316922 28/08/2023 MAYA CHOWDHURY MAYA CHOWDHURY 3002006010WL031675 00458 UTBI0RRBTGB 2120 02/09/2023 Aadhaar Number not Mapped to Account Number
518 TR3002006012_061023APB_FTO_146807 3002006012NRG24061020230900158 7464810211 06/10/2023 SHILPI DEBNATH SHILPI DEBNATH 3002006012WL045441 00354 PUNB0026120 2120 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TR3002006012_061023APB_FTO_146807 3002006012NRG24061020230900165 7464810282 06/10/2023 MANI BHIL MANI BHIL 3002006012WL045441 00458 PUNB0RRBTGB 2120 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TR3002006012_061023APB_FTO_146807 3002006012NRG24061020230900166 7464810265 06/10/2023 SADHAN DEBNATH SADHAN DEBNATH 3002006012WL045442 00354 PUNB0026120 2120 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TR3002006012_180124APB_FTO_190859 3002006012NRG24160120241146532 1991580777 18/01/2024 SAJAL CHAKRABORTY SAJAL CHAKRABORTY 3002006012WL062871 00354 PUNB0026120 1055 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TR3002006012_200124APB_FTO_191454 3002006012NRG24200120241159862 2138289316 20/01/2024 ANANTA DEBNATH ANANTA DEBNATH 3002006012WL063632 00354 PUNB0026120 836 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TR3002006012_200124APB_FTO_191454 3002006012NRG24200120241159868 2138289323 20/01/2024 FULU DEBNATH FULU DEBNATH 3002006012WL063632 00354 PUNB0026120 836 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TR3002006012_200124APB_FTO_191454 3002006012NRG24200120241159871 2138289328 20/01/2024 Babi Debnath Babi Debnath 3002006012WL063632 00354 PUNB0026120 836 25/03/2024 Aadhaar Number not Mapped to Account Number
525 TR3002006009_130623FTO_40687 3002006009NRG24130620230235921 2659902452 13/06/2023 Mr. Sagar Sarkar Mr. Sagar Sarkar 3002006009WL012467 00354 PUNB0215420 1266 20/06/2023 No Such Account
526 TR3002006009_290823APB_FTO_107025 3002006009NRG24290820230691698 5079163157 29/08/2023 MR MITHUN DATTA MR MITHUN DATTA 3002006009WL032319 00458 PUNB0RRBTGB 1050 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TR3002006009_290923APB_FTO_139279 3002006009NRG24290920230849427 6895329276 29/09/2023 MR PARTHAJIT MAHAJAN MR PARTHAJIT MAHAJAN 3002006009WL042745 00458 PUNB0RRBTGB 678 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TR3002006009_290923APB_FTO_139279 3002006009NRG24290920230849432 6895329238 29/09/2023 MRS SUNATI DAS MRS SUNATI DAS 3002006009WL042747 00458 PUNB0RRBTGB 1582 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TR3002006009_290923APB_FTO_139279 3002006009NRG24290920230849508 6895329165 29/09/2023 SHRI UTTAN DAS SHRI UTTAN DAS 3002006009WL042750 00459 ICIC00TSCBL 1582 01/11/2023 Aadhaar Number not Mapped to Account Number
530 TR3002006009_291123APB_FTO_170988 3002006009NRG24291120231025107 9619315285 29/11/2023 SHRI UTTAM DAS SHRI UTTAM DAS 3002006009WL053777 00459 ICIC00TSCBL 2034 17/01/2024 Aadhaar Number not Mapped to Account Number
531 TR3002006010_100523APB_FTO_9626 3002006010NRG24100520230040968 1638233320 10/05/2023 SUBRATA GHOSH SUBRATA GHOSH 3002006010WL004278 00458 UTBI0RRBTGB 1060 17/05/2023 Aadhaar Number not Mapped to Account Number
532 TR3002006010_100523APB_FTO_9626 3002006010NRG24100520230040972 1638233291 10/05/2023 SHRI ASISH BAIDYA SHRI ASISH BAIDYA 3002006010WL004279 00458 UTBI0RRBTGB 1060 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TR3002006010_100523APB_FTO_9626 3002006010NRG24100520230041490 1638233326 10/05/2023 NONAI JALADAS NONAI JALADAS 3002006010WL004306 00458 UTBI0RRBTGB 1060 17/05/2023 Aadhaar Number not Mapped to Account Number
534 TR3002006010_100523APB_FTO_9626 3002006010NRG24100520230041494 1638233317 10/05/2023 BADAL BAIDYA BADAL BAIDYA 3002006010WL004307 00458 UTBI0RRBTGB 1060 17/05/2023 Aadhaar Number not Mapped to Account Number
535 TR3002006010_120324APB_FTO_208643 3002006010NRG24120320241255909 3240503255 12/03/2024 MR PULAK AICH MR PULAK AICH 3002006010WL068676 00458 PUNB0RRBTGB 1950 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TR3002006010_140823APB_FTO_90544 3002006010NRG24140820230615008 4797779920 14/08/2023 MR PANKAJ DEY MR PANKAJ DEY 3002006010WL027079 00458 UTBI0RRBTGB 2120 25/08/2023 Account closed
537 TR3002006010_240523APB_FTO_18633 3002006010NRG24240520230103019 1902169020 24/05/2023 PRAMATI DATTA PRAMATI DATTA 3002006010WL007452 00458 UTBI0RRBTGB 2120 27/05/2023 Aadhaar Number not Mapped to Account Number
538 TR3002006011_170823APB_FTO_95012 3002006011NRG24170820230640360 4830896471 17/08/2023 FULU SEN FULU SEN 3002006011WL028724 00458 UTBI0RRBTGB 2712 25/08/2023 Aadhaar Number not Mapped to Account Number
539 TR3002006011_291123APB_FTO_170637 3002006011NRG24291120231023269 9619304406 29/11/2023 FULU SEN FULU SEN 3002006011WL053639 00458 PUNB0RRBTGB 2486 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TR3002006012_180124APB_FTO_190865 3002006012NRG24160120241145250 1996565629 18/01/2024 ANANTA DEBNATH ANANTA DEBNATH 3002006012WL062792 00354 PUNB0026120 1272 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TR3002006012_180124APB_FTO_190865 3002006012NRG24160120241145256 1996565636 18/01/2024 FULU DEBNATH FULU DEBNATH 3002006012WL062792 00354 PUNB0026120 1272 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TR3002006012_180124APB_FTO_190865 3002006012NRG24160120241145260 1996565643 18/01/2024 Babi Debnath Babi Debnath 3002006012WL062792 00354 PUNB0026120 1272 20/03/2024 Aadhaar Number not Mapped to Account Number
543 TR3002006012_210923APB_FTO_130737 3002006012NRG24210920230803850 5930016126 21/09/2023 MAYA DEY MAYA DEY 3002006012WL039673 00354 PUNB0026120 840 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TR3002006012_210923APB_FTO_130737 3002006012NRG24210920230803882 5930016128 21/09/2023 SARASWATI DEBNATH SARASWATI DEBNATH 3002006012WL039673 00354 PUNB0026120 840 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TR3002006008_100523FTO_9926 3002006008NRG23100520231114056 1639674399 10/05/2023 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006WL0096809 00458 PUNB0RRBTGB 1782 17/05/2023 Account closed
546 TR3002006008_021223APB_FTO_172581 3002006008NRG24021220231033280 1099969420 02/12/2023 Tapashi Das Tapashi Das 3002006008WL054538 00458 PUNB0RRBTGB 1808 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TR3002006008_060923FTO_116710 3002006008NRG24060920230735954 5572061838 06/09/2023 Sankar Datta Sankar Datta 3002006WL0035140 00458 PUNB0RRBTGB 1356 13/09/2023 Account closed
548 TR3002006008_111023APB_FTO_151750 3002006008NRG24111020230934266 7409066085 11/10/2023 SHRI GANGA TRIPURA SHRI GANGA TRIPURA 3002006008WL047019 00458 PUNB0RRBTGB 1272 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TR3002006008_111023APB_FTO_151750 3002006008NRG24111020230934277 7409066098 11/10/2023 MRS KANIKA MAJUMDER DEY MRS KANIKA MAJUMDER DEY 3002006008WL047019 00458 PUNB0RRBTGB 1272 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TR3002006008_151223APB_FTO_178810 3002006008NRG24131220231057373 1902209753 15/12/2023 Shefali Shilsarma Shefali Shilsarma 3002006008WL056532 00458 PUNB0RRBTGB 226 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TR3002006008_150923APB_FTO_124381 3002006008NRG24150920230771144 5834986874 15/09/2023 RAKHAL CHANDRA DEBNATH RAKHAL CHANDRA DEBNATH 3002006008WL037448 00458 PUNB0RRBTGB 1808 23/09/2023 Aadhaar Number not Mapped to Account Number
552 TR3002006008_260923APB_FTO_135443 3002006008NRG24250920230825836 5964219042 26/09/2023 SHRI SANKAR DATTA SHRI SANKAR DATTA 3002006008WL041303 00458 PUNB0RRBTGB 1808 30/09/2023 Aadhaar Number not Mapped to Account Number
553 TR3002006008_290823FTO_106903 3002006008NRG24280820230686330 5078604628 29/08/2023 Maya Rani Majumder Maya Rani Majumder 3002006008WL032004 00458 PUNB0RRBTGB 1356 02/09/2023 No Such Account
554 TR3002006008_300523APB_FTO_25182 3002006008NRG24300520230146851 2017610156 30/05/2023 Gouri Sarkar Gouri Sarkar 3002006008WL009256 00458 PUNB0RRBTGB 1272 01/06/2023 A/c Blocked or Frozen
555 TR3002006009_190523APB_FTO_15560 3002006009NRG24190520230083062 1858079151 19/05/2023 SUNATI DAS SUNATI DAS 3002006009WL006526 00459 ICIC00TSCBL 1320 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TR3002006009_190523APB_FTO_15560 3002006009NRG24190520230083065 1858079113 19/05/2023 SMT ARCHANA BHOWMIK SMT ARCHANA BHOWMIK 3002006009WL006526 00459 ICIC00TSCBL 1320 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TR3002006009_280823APB_FTO_105877 3002006009NRG24280820230683262 5083319874 28/08/2023 KANIKA DAS BANIK KANIKA DAS BANIK 3002006009WL031768 00459 ICIC00TSCBL 1470 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TR3002006010_140823APB_FTO_90490 3002006010NRG24140820230614361 4797775109 14/08/2023 PRAMATI DATTA PRAMATI DATTA 3002006010WL026998 00458 UTBI0RRBTGB 1272 25/08/2023 Aadhaar Number not Mapped to Account Number
559 TR3002006010_180124APB_FTO_190893 3002006010NRG24180120241155454 2138286016 18/01/2024 KANTI BHOWMIK KANTI BHOWMIK 3002006010WL063370 00458 UTBI0RRBTGB 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TR3002006010_240423APB_FTO_2968 3002006010NRG24240420230006986 1488595568 24/04/2023 SUBRATA GHOSH SUBRATA GHOSH 3002006010WL001467 00458 UTBI0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
561 TR3002006010_240423APB_FTO_2968 3002006010NRG24240420230006998 1488595546 24/04/2023 SHRI ASISH BAIDYA SHRI ASISH BAIDYA 3002006010WL001470 00458 UTBI0RRBTGB 2120 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TR3002006011_281223APB_FTO_184709 3002006011NRG24281220231100605 1898630270 28/12/2023 SHRI MARU BALA DEY DAS SHRI MARU BALA DEY DAS 3002006011WL059955 00458 PUNB0RRBTGB 1616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TR3002006012_121023APB_FTO_152591 3002006012NRG24111020230938032 7377715066 12/10/2023 ANANTA DEBNATH ANANTA DEBNATH 3002006012WL047159 00354 PUNB0026120 1266 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TR3002006009_171023APB_FTO_157946 3002006009NRG24171020230977235 7415693429 17/10/2023 MRS SUNATI DAS MRS SUNATI DAS 3002006009WL049253 00458 PUNB0RRBTGB 1582 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TR3002006009_171023APB_FTO_157946 3002006009NRG24171020230977638 7415693461 17/10/2023 MRS BASANTI MAJUMDER WO MRS BASANTI MAJUMDER WO 3002006009WL049276 00459 ICIC00TSCBL 1582 11/11/2023 Account closed
566 TR3002006009_171023APB_FTO_157946 3002006009NRG24171020230977695 7415693386 17/10/2023 SMT ARCHANA BHOWMIK SMT ARCHANA BHOWMIK 3002006009WL049280 00459 ICIC00TSCBL 1582 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TR3002006009_221223APB_FTO_182272 3002006009NRG24211220231080015 1898675846 22/12/2023 KANIKA DAS BANIK KANIKA DAS BANIK 3002006009WL058503 00459 ICIC00TSCBL 1435 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TR3002006009_281123APB_FTO_170438 3002006009NRG24281120231022600 9619317445 28/11/2023 RINA DAS DATTA RINA DAS DATTA 3002006009WL053581 00354 PUNB0215420 1260 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TR3002006009_310723APB_FTO_79699 3002006009NRG24310720230551553 4800103378 31/07/2023 MR PARTHAJIT MAHAJAN MR PARTHAJIT MAHAJAN 3002006009WL024007 00458 PUNB0RRBTGB 1130 25/08/2023 A/c Blocked or Frozen
570 TR3002006010_131023APB_FTO_153658 3002006010NRG24131020230948604 7458801405 13/10/2023 SHRI SUBRATA GHOSH SHRI SUBRATA GHOSH 3002006010WL047664 00458 PUNB0RRBTGB 2120 13/11/2023 Aadhaar Number not Mapped to Account Number
571 TR3002006010_131023APB_FTO_153658 3002006010NRG24131020230948679 7458801440 13/10/2023 MAYA CHOWDHURY MAYA CHOWDHURY 3002006010WL047679 00458 PUNB0RRBTGB 2120 13/11/2023 Aadhaar Number not Mapped to Account Number
572 TR3002006011_170723APB_FTO_67437 3002006011NRG24170720230451001 3629784840 17/07/2023 MR RAKESH MAJUMDER MR RAKESH MAJUMDER 3002006011WL020022 00458 PUNB0RRBTGB 864 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TR3002006011_210324FTO_213041 3002006011NRG24210320241274931 3304541838 21/03/2024 Amal Saha Amal Saha 3002006WL0069705 00458 PUNB0RRBTGB 800 25/04/2024 Account closed
574 TR3002006011_250923APB_FTO_134622 3002006011NRG24250920230825939 5961569172 25/09/2023 MR RAKESH MAJUMDER MR RAKESH MAJUMDER 3002006011WL041311 00458 PUNB0RRBTGB 1680 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TR3002006012_051023APB_FTO_145905 3002006012NRG24051020230895014 7464807966 05/10/2023 ANANTA DEBNATH ANANTA DEBNATH 3002006012WL045128 00354 PUNB0026120 1272 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TR3002006012_051023APB_FTO_145905 3002006012NRG24051020230895055 7464807984 05/10/2023 BENU DEBNATH BENU DEBNATH 3002006012WL045128 00354 PUNB0026120 1272 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TR3002006012_121223APB_FTO_176878 3002006012NRG24121220231053882 1154056722 12/12/2023 Sabita Dey Sabita Dey 3002006012WL056275 00354 PUNB0026120 860 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TR3002006012_200623APB_FTO_47256 3002006012NRG24200620230279132 2798112995 20/06/2023 Chunia Debnath Chunia Debnath 3002006012WL013930 00354 PUNB0026120 1050 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TR3002006012_220623APB_FTO_49058 3002006012NRG24220620230291944 2798297648 22/06/2023 sadhan debnath sadhan debnath 3002006012WL014392 00354 PUNB0026120 2120 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TR3002006012_291223APB_FTO_185297 3002006012NRG24291220231103402 1898646166 29/12/2023 MANI BHIL MANI BHIL 3002006012WL060106 00458 PUNB0RRBTGB 1696 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TR3002006012_291223APB_FTO_185297 3002006012NRG24291220231103405 1898646162 29/12/2023 Ratna Dey Ratna Dey 3002006012WL060106 00354 PUNB0026120 1484 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TR3002006012_291223FTO_185295 3002006012NRG24291220231103414 1898845857 29/12/2023 PRAMTOSH DEBNATH PRAMTOSH DEBNATH 3002006012WL060108 00354 PUNB0026120 2544 16/03/2024 Account closed
583 TR3002006012_200124APB_FTO_191477 3002006012NRG24200120241159937 2138289703 20/01/2024 AmarCh Day AmarCh Day 3002006012WL063633 00354 PUNB0026120 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TR3002006012_200124APB_FTO_191477 3002006012NRG24200120241159954 2138289732 20/01/2024 SAJAL CHAKRABORTY SAJAL CHAKRABORTY 3002006012WL063633 00354 PUNB0026120 210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TR3002006012_250723APB_FTO_74863 3002006012NRG24250720230511649 4774585126 25/07/2023 BAPPY DEY BAPPY DEY 3002006012WL022067 00354 PUNB0026120 2120 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TR3002006012_301123FTO_171527 3002006012NRG24301120231028677 1107135925 30/11/2023 PRAMTOSH DEBNATH PRAMTOSH DEBNATH 3002006012WL054090 00354 PUNB0026120 2544 29/02/2024 Account closed
587 TR3002006013_071223APB_FTO_175062 3002006013NRG24071220231044858 1104070443 07/12/2023 Rinku Bhowmik Rinku Bhowmik 3002006013WL055598 00458 PUNB0RRBTGB 1176 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TR3002006013_100723APB_FTO_61959 3002006013NRG24100720230396322 3440352210 10/07/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL018024 00458 PUNB0RRBTGB 585 14/07/2023 A/c Blocked or Frozen
589 TR3002006013_100723APB_FTO_61959 3002006013NRG24100720230396328 3440352160 10/07/2023 Maya Shil Chakraborty Maya Shil Chakraborty 3002006013WL018024 00458 PUNB0RRBTGB 780 14/07/2023 A/c Blocked or Frozen
590 TR3002006013_100723APB_FTO_62024 3002006013NRG24100720230397424 3440352031 10/07/2023 SABITA DEBNATH SABITA DEBNATH 3002006013WL018057 00048 BKID0005093 776 14/07/2023 Account closed
591 TR3002006013_220923APB_FTO_132419 3002006013NRG24220920230814682 5929041526 22/09/2023 Rinku Bhowmik Rinku Bhowmik 3002006013WL040348 00458 PUNB0RRBTGB 1140 28/09/2023 A/c Blocked or Frozen
592 TR3002006013_220923APB_FTO_132419 3002006013NRG24220920230814722 5929041456 22/09/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL040348 00354 PUNB0026120 1140 28/09/2023 Aadhaar Number not Mapped to Account Number
593 TR3002006013_220923APB_FTO_132419 3002006013NRG24220920230814764 5929041515 22/09/2023 Beuti Das Beuti Das 3002006013WL040348 00458 UTBI0RRBTGB 1140 28/09/2023 A/c Blocked or Frozen
594 TR3002006014_080124APB_FTO_188368 3002006014NRG24080120241128574 1902152594 08/01/2024 MISS UMA REANG MISS UMA REANG 3002006014WL061874 00458 PUNB0RRBTGB 1212 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TR3002006014_080124APB_FTO_188368 3002006014NRG24080120241128601 1902152601 08/01/2024 TAPAS REANG TAPAS REANG 3002006014WL061874 00459 ICIC00TSCBL 1212 16/03/2024 Account closed
596 TR3002006014_091023APB_FTO_148682 3002006014NRG24091020230912236 7409066416 09/10/2023 MRS MANTI PAUL MAJUMDER MRS MANTI PAUL MAJUMDER 3002006014WL046007 00458 PUNB0RRBTGB 804 11/11/2023 Account closed
597 TR3002006014_100723APB_FTO_62858 3002006014NRG24100720230404732 3436426872 10/07/2023 MRS SWAPNA CHOWDHURY ROY MRS SWAPNA CHOWDHURY ROY 3002006014WL018303 00459 ICIC00TSCBL 618 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TR3002006014_160623APB_FTO_43436 3002006014NRG24160620230250103 2798350156 16/06/2023 MRS MANTI PAUL MAJUMDER WO AMAL MAJU MRS MANTI PAUL MAJUMDER WO AMAL MAJU 3002006014WL012961 00458 PUNB0RRBTGB 1045 28/06/2023 Account closed
599 TR3002006014_160623APB_FTO_43436 3002006014NRG24160620230250126 2798350143 16/06/2023 MRS SWAPNA CHOWDHURY ROY MRS SWAPNA CHOWDHURY ROY 3002006014WL012961 00459 ICIC00TSCBL 1045 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TR3002006014_181223APB_FTO_180130 3002006014NRG24181220231071001 1898593858 18/12/2023 PRANATI DEBNATH GOYEN PRANATI DEBNATH GOYEN 3002006014WL057686 00415 SBIN0006093 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TR3002006014_200923APB_FTO_129961 3002006014NRG24200920230801622 5930034062 20/09/2023 Manti Paul Majumder Manti Paul Majumder 3002006014WL039528 00415 SBIN0006093 812 28/09/2023 Account closed
602 TR3002006014_211223APB_FTO_181900 3002006014NRG24211220231080136 1898525205 21/12/2023 MISS UMA REANG MISS UMA REANG 3002006014WL058507 00458 PUNB0RRBTGB 1400 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TR3002006_260523FTO_20624 3002006015NRG24260520230119063 1980208324 26/05/2023 Recharan Tripura Recharan Tripura 3002006WL0008044 00458 PUNB0RRBTGB 212 31/05/2023 Account closed
604 TR3002006012_301123APB_FTO_171528 3002006012NRG24301120231028801 1107226603 30/11/2023 NAMITA DEBNATH NAMITA DEBNATH 3002006012WL054099 00354 PUNB0026120 636 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TR3002006012_301123APB_FTO_171528 3002006012NRG24301120231028991 1107226611 30/11/2023 Ratna Dey Ratna Dey 3002006012WL054118 00354 PUNB0026120 3180 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TR3002006013_120723APB_FTO_63297 3002006013NRG24120720230410051 3507129064 12/07/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL018568 00458 PUNB0RRBTGB 390 17/07/2023 A/c Blocked or Frozen
607 TR3002006013_120723APB_FTO_63297 3002006013NRG24120720230410056 3507129014 12/07/2023 Maya Shil Chakraborty Maya Shil Chakraborty 3002006013WL018568 00458 PUNB0RRBTGB 390 17/07/2023 A/c Blocked or Frozen
608 TR3002006013_141223APB_FTO_178589 3002006013NRG24141220231062355 1154050625 14/12/2023 Amal Datta Amal Datta 3002006013WL056918 00458 UTBI0RRBTGB 2260 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TR3002006013_160124APB_FTO_190207 3002006013NRG24160120241146459 1991584456 16/01/2024 SABITA DEBNATH SABITA DEBNATH 3002006013WL062866 00048 BKID0005093 1337 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TR3002006013_170124APB_FTO_190463 3002006013NRG24170120241150046 1996568876 17/01/2024 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL063021 00354 PUNB0026120 1520 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TR3002006013_240923APB_FTO_133094 3002006013NRG24240920230817571 5929041331 24/09/2023 SABITA DEBNATH SABITA DEBNATH 3002006013WL040548 00048 BKID0005093 576 28/09/2023 Account closed
612 TR3002006013_261223APB_FTO_183670 3002006013NRG24261220231090895 1902221061 26/12/2023 Amal Datta Amal Datta 3002006013WL059411 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TR3002006013_280923APB_FTO_137595 3002006013NRG24280920230842770 6028979387 28/09/2023 SABITA DEBNATH SABITA DEBNATH 3002006013WL042267 00048 BKID0005093 740 03/10/2023 Aadhaar Number not Mapped to Account Number
614 TR3002006014_200523APB_FTO_16372 3002006014NRG24200520230088523 1861900891 20/05/2023 MRS UMA REANG MRS UMA REANG 3002006014WL006786 00459 ICIC00TSCBL 420 25/05/2023 Aadhaar Number not Mapped to Account Number
615 TR3002006014_280823APB_FTO_105665 3002006014NRG24280820230680803 5083321576 28/08/2023 MRS UMA REANG MRS UMA REANG 3002006014WL031590 00459 ICIC00TSCBL 820 02/09/2023 Aadhaar Number not Mapped to Account Number
616 TR3002006_081223APB_FTO_175515 3002006016NRG24081220231046848 1104438994 08/12/2023 MR SHASHI MOHAN TRIPURA MR SHASHI MOHAN TRIPURA 3002006016WL055760 00458 PUNB0RRBTGB 1010 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TR3002006_140823APB_FTO_91167 3002006016NRG24140820230621311 4797716249 14/08/2023 MR BIMAL TRIPURA MR BIMAL TRIPURA 3002006016WL027495 00458 PUNB0RRBTGB 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
618 TR3002006_200923APB_FTO_129266 3002006016NRG24200920230798944 5961119485 20/09/2023 SAHADEB TIPURA SAHADEB TIPURA 3002006016WL039302 00458 UTBI0RRBTGB 2260 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TR3002006_220923APB_FTO_131526 3002006016NRG24220920230809313 5961121982 22/09/2023 MRS TATANI TRIPURA MRS TATANI TRIPURA 3002006016WL039997 00458 PUNB0RRBTGB 1206 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TR3002006_280923APB_FTO_137597 3002006016NRG24280920230842884 6895291320 28/09/2023 MR HARI DAS TRIPURA MR HARI DAS TRIPURA 3002006016WL042271 00458 PUNB0RRBTGB 1005 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TR3002006_290923APB_FTO_138486 3002006016NRG24290920230847889 6895334979 29/09/2023 MRS TATANI TRIPURA MRS TATANI TRIPURA 3002006016WL042638 00458 PUNB0RRBTGB 1025 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TR3002006_150523APB_FTO_12737 3002006018NRG24150520230065154 1749980805 15/05/2023 Jabarung Tripura Jabarung Tripura 3002006018WL005529 00458 PUNB0RRBTGB 1060 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TR3002006_150523APB_FTO_12737 3002006018NRG24150520230065194 1749980782 15/05/2023 SMT BHAGYATI TRIPURA SMT BHAGYATI TRIPURA 3002006018WL005529 00458 PUNB0RRBTGB 1060 20/05/2023 A/c Blocked or Frozen
624 TR3002006_180823APB_FTO_95647 3002006018NRG24180820230641654 4911046748 18/08/2023 MR GANGAJOY UCHAI MR GANGAJOY UCHAI 3002006018WL028812 00458 PUNB0RRBTGB 1808 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TR3002006_190423APB_FTO_2477 3002006018NRG24190420230005050 1488594403 19/04/2023 SHRI SAJAHA UCHAI SHRI SAJAHA UCHAI 3002006018WL001092 00458 PUNB0RRBTGB 212 12/05/2023 Aadhaar Number not Mapped to Account Number
626 TR3002006_040124APB_FTO_187596 3002006019NRG24040120241120916 1898539942 04/01/2024 MRS KATARI CHAKMA MRS KATARI CHAKMA 3002006019WL061301 00458 UTBI0RRBTGB 1640 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TR3002006_040124APB_FTO_187596 3002006019NRG24040120241120920 1898539921 04/01/2024 MR DHANESAHWAR MAJUMDER MR DHANESAHWAR MAJUMDER 3002006019WL061301 00354 PUNB0026120 1640 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TR3002006_180124APB_FTO_190947 3002006019NRG24170120241151229 2139444681 18/01/2024 ATHUIMA MOG ATHUIMA MOG 3002006019WL063125 00354 PUNB0026120 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TR3002006_030723APB_FTO_57714 3002006020NRG24030720230369933 3325913005 03/07/2023 Titharang Tripura Titharang Tripura 3002006020WL017123 00458 UTBI0RRBTGB 630 11/07/2023 A/c Blocked or Frozen
630 TR3002006_030723APB_FTO_57714 3002006020NRG24030720230369935 3325913016 03/07/2023 Nayentara Tripura Nayentara Tripura 3002006020WL017123 00458 UTBI0RRBTGB 630 11/07/2023 A/c Blocked or Frozen
631 TR3002006_100723APB_FTO_61962 3002006020NRG24100720230396500 3440365961 10/07/2023 MRS RESTO MALA TRIPURA MRS RESTO MALA TRIPURA 3002006020WL018027 00458 UTBI0RRBTGB 1890 14/07/2023 A/c Blocked or Frozen
632 TR3002006_170723APB_FTO_67265 3002006020NRG24170720230448179 3629780261 17/07/2023 Rupan Kr Tripura Rupan Kr Tripura 3002006020WL019883 00458 UTBI0RRBTGB 1890 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TR3002006_200923APB_FTO_130054 3002006020NRG24200920230802137 5961566785 20/09/2023 Hari Rang Tripura Hari Rang Tripura 3002006020WL039564 00458 UTBI0RRBTGB 1050 30/09/2023 A/c Blocked or Frozen
634 TR3002006_280623APB_FTO_52670 3002006020NRG24280620230325680 3064730970 28/06/2023 Hari Rang Tripura Hari Rang Tripura 3002006020WL015575 00458 UTBI0RRBTGB 840 05/07/2023 A/c Blocked or Frozen
635 TR3002006_280623APB_FTO_52670 3002006020NRG24280620230325682 3064730971 28/06/2023 Hari Rang Tripura Hari Rang Tripura 3002006020WL015575 00458 UTBI0RRBTGB 210 05/07/2023 A/c Blocked or Frozen
636 TR3002006_300623APB_FTO_54578 3002006020NRG24300620230344770 3326725026 30/06/2023 Titharang Tripura Titharang Tripura 3002006020WL016258 00458 UTBI0RRBTGB 1470 11/07/2023 A/c Blocked or Frozen
637 TR3002006_300623APB_FTO_54578 3002006020NRG24300620230344772 3326725036 30/06/2023 Nayentara Tripura Nayentara Tripura 3002006020WL016258 00458 UTBI0RRBTGB 1470 11/07/2023 A/c Blocked or Frozen
638 TR3002006_301223APB_FTO_185612 3002006020NRG24301220231106648 1902170923 30/12/2023 MS SUMITA TRIPURA MS SUMITA TRIPURA 3002006020WL060283 00458 PUNB0RRBTGB 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TR3002006_301223APB_FTO_185612 3002006020NRG24301220231106659 1902170921 30/12/2023 MRS RESTO MALA TRIPURA MRS RESTO MALA TRIPURA 3002006020WL060283 00458 PUNB0RRBTGB 1470 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TR3002006_160523APB_FTO_12788 3002006021NRG24160520230065581 1749967442 16/05/2023 DILASHREE TRIPURA DILASHREE TRIPURA 3002006021WL005572 00458 UTBI0RRBTGB 844 20/05/2023 Aadhaar Number not Mapped to Account Number
641 TR3002006_161223APB_FTO_179412 3002006021NRG24161220231066032 1898592354 16/12/2023 SEBAFUL TRIPURA SEBAFUL TRIPURA 3002006021WL057261 00458 PUNB0RRBTGB 1680 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TR3002006_061223APB_FTO_174222 3002006022NRG24061220231041183 1105138567 06/12/2023 UDAI MOHAN TRIPURA UDAI MOHAN TRIPURA 3002006022WL055214 00458 UTBI0RRBTGB 1260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TR3002006007_200623APB_FTO_47200 3002006007NRG24200620230278711 2798290446 20/06/2023 BABUL BISWAS BABUL BISWAS 3002006007WL013916 00458 UTBI0RRBTGB 1314 27/06/2023 Aadhaar Number not Mapped to Account Number
644 TR3002006007_200623APB_FTO_47200 3002006007NRG24200620230278726 2798290449 20/06/2023 ANADI GUHA ANADI GUHA 3002006007WL013916 00458 UTBI0RRBTGB 1314 27/06/2023 Aadhaar Number not Mapped to Account Number
645 TR3002006007_220324FTO_213287 3002006007NRG24220320241276110 3304541941 22/03/2024 MS JYOTI PRABHA CHAKRABORTY MS JYOTI PRABHA CHAKRABORTY 3002006WL0069778 00458 PUNB0RRBTGB 203 25/04/2024 No Such Account
646 TR3002006007_220324FTO_213287 3002006007NRG24220320241276111 3304541948 22/03/2024 MS JYOTI PRABHA CHAKRABORTY MS JYOTI PRABHA CHAKRABORTY 3002006WL0069778 00458 PUNB0RRBTGB 1025 25/04/2024 No Such Account
647 TR3002006007_220324FTO_213287 3002006007NRG24220320241276112 3304541942 22/03/2024 MS JYOTI PRABHA CHAKRABORTY MS JYOTI PRABHA CHAKRABORTY 3002006WL0069778 00458 PUNB0RRBTGB 205 25/04/2024 No Such Account
648 TR3002006008_150923APB_FTO_124477 3002006008NRG24140920230768718 5834985321 15/09/2023 Sankar Datta Sankar Datta 3002006008WL037252 00458 PUNB0RRBTGB 1808 23/09/2023 Aadhaar Number not Mapped to Account Number
649 TR3002006008_200623APB_FTO_47021 3002006008NRG24200620230274936 2797713622 20/06/2023 Gouri Dhar Sarkar Gouri Dhar Sarkar 3002006008WL013772 00458 PUNB0RRBTGB 1484 28/06/2023 A/c Blocked or Frozen
650 TR3002006008_200623APB_FTO_47036 3002006008NRG24200620230275743 2797708427 20/06/2023 MISS MINA DEBNATH MISS MINA DEBNATH 3002006008WL013789 00458 PUNB0RRBTGB 1060 28/06/2023 A/c Blocked or Frozen
651 TR3002006008_270723APB_FTO_76052 3002006008NRG24260720230518443 4773326848 27/07/2023 MRS KANIKA MAJUMDER DEY MRS KANIKA MAJUMDER DEY 3002006008WL022256 00458 PUNB0RRBTGB 1278 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TR3002006008_270723APB_FTO_76052 3002006008NRG24260720230518478 4773326874 27/07/2023 Autul Ch Shil Autul Ch Shil 3002006008WL022256 00458 UTBI0RRBTGB 1065 25/08/2023 Aadhaar Number not Mapped to Account Number
653 TR3002006009_080923APB_FTO_118242 3002006009NRG24080920230741804 5800946216 08/09/2023 MR MITHUN DATTA MR MITHUN DATTA 3002006009WL035635 00458 PUNB0RRBTGB 1260 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TR3002006009_140823FTO_91264 3002006009NRG24140820230621905 4798179947 14/08/2023 Mr. Sagar Sarkar Mr. Sagar Sarkar 3002006WL0027534 00458 PUNB0RRBTGB 1266 24/08/2023 No Such Account
655 TR3002006009_191223APB_FTO_180790 3002006009NRG24191220231074346 1898572029 19/12/2023 HARISADHAN DEY HARISADHAN DEY 3002006009WL058010 00459 ICIC00TSCBL 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TR3002006009_200723APB_FTO_70531 3002006009NRG24200720230474414 3946069933 20/07/2023 MR MITHAN DATTA SO KESHAB DATTA MR MITHAN DATTA SO KESHAB DATTA 3002006009WL020963 00459 ICIC00TSCBL 1290 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TR3002006010_260923APB_FTO_134923 3002006010NRG24260920230827807 5961132984 26/09/2023 PRAMATI DATTA PRAMATI DATTA 3002006010WL041488 00458 PUNB0RRBTGB 2120 30/09/2023 Aadhaar Number not Mapped to Account Number
658 TR3002006010_260923APB_FTO_134923 3002006010NRG24260920230827821 5961132958 26/09/2023 MR PANKAJ DEY MR PANKAJ DEY 3002006010WL041495 00459 ICIC00TSCBL 2120 30/09/2023 Account closed
659 TR3002006010_290423APB_FTO_5001 3002006010NRG24290420230014265 1490637262 29/04/2023 NONAI JALADAS NONAI JALADAS 3002006010WL002683 00458 UTBI0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
660 TR3002006010_290423APB_FTO_5001 3002006010NRG24290420230014273 1490637246 29/04/2023 BADAL BAIDYA BADAL BAIDYA 3002006010WL002686 00458 UTBI0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
661 TR3002006010_301023APB_FTO_161875 3002006010NRG24301020230992898 7416773806 30/10/2023 SHRI SUBRATA GHOSH SHRI SUBRATA GHOSH 3002006010WL050520 00458 PUNB0RRBTGB 2120 11/11/2023 Aadhaar Number not Mapped to Account Number
662 TR3002006010_301023APB_FTO_161875 3002006010NRG24301020230992943 7416773771 30/10/2023 MR PANKAJ DEY MR PANKAJ DEY 3002006010WL050539 00458 PUNB0RRBTGB 2120 11/11/2023 Account closed
663 TR3002006011_190723APB_FTO_69787 3002006011NRG24190720230469146 3962489594 19/07/2023 MR RAKESH MAJUMDER MR RAKESH MAJUMDER 3002006011WL020759 00458 PUNB0RRBTGB 860 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TR3002006011_290823APB_FTO_106821 3002006011NRG24290820230689793 5083336652 29/08/2023 FULU SEN FULU SEN 3002006011WL032182 00458 UTBI0RRBTGB 2712 02/09/2023 Aadhaar Number not Mapped to Account Number
665 TR3002006012_030224FTO_194566 3002006012NRG24030220241186140 2153838894 03/02/2024 SHILPI DEBNATH SHILPI DEBNATH 3002006WL0065084 00354 PUNB0026120 2120 25/03/2024 No Such Account
666 TR3002006012_261223APB_FTO_183107 3002006012NRG24261220231087578 1898494800 26/12/2023 Sabita Dey Sabita Dey 3002006012WL059155 00354 PUNB0026120 1254 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TR3002006012_261223APB_FTO_183107 3002006012NRG24261220231087582 1898494776 26/12/2023 AmarCh Day AmarCh Day 3002006012WL059155 00354 PUNB0026120 1463 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TR3002006012_261223APB_FTO_183107 3002006012NRG24261220231087595 1898494785 26/12/2023 SAJAL CHAKRABORTY SAJAL CHAKRABORTY 3002006012WL059155 00354 PUNB0026120 1463 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TR3002006012_280823APB_FTO_106399 3002006012NRG24280820230685336 5079164495 28/08/2023 sadhan debnath sadhan debnath 3002006012WL031901 00354 PUNB0026120 2120 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TR3002006012_280823APB_FTO_106399 3002006012NRG24280820230686167 5079164506 28/08/2023 Shilpi Debnath Shilpi Debnath 3002006012WL031963 00354 PUNB0026120 2120 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TR3002006013_170124APB_FTO_190467 3002006013NRG24170120241150167 1991583777 17/01/2024 Rinku Bhowmik Rinku Bhowmik 3002006013WL063026 00458 PUNB0RRBTGB 950 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TR3002006013_290523APB_FTO_22433 3002006013NRG24290520230134875 2019562728 29/05/2023 Maya Shil Chakraborty Maya Shil Chakraborty 3002006013WL008819 00458 PUNB0RRBTGB 780 01/06/2023 A/c Blocked or Frozen
673 TR3002006014_200723APB_FTO_70299 3002006014NRG24200720230473029 3962488835 20/07/2023 MRS SWAPNA CHOWDHURY ROY MRS SWAPNA CHOWDHURY ROY 3002006014WL020905 00459 ICIC00TSCBL 1236 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TR3002006014_210923APB_FTO_130393 3002006014NRG24210920230803367 5929906467 21/09/2023 MISS UMA REANG MISS UMA REANG 3002006014WL039637 00458 UTBI0RRBTGB 612 28/09/2023 Aadhaar Number not Mapped to Account Number
675 TR3002006_260523APB_FTO_20621 3002006015NRG24260520230118919 1980309038 26/05/2023 KHUSHI DHAN TRIPURA KHUSHI DHAN TRIPURA 3002006015WL008042 00458 PUNB0RRBTGB 636 31/05/2023 Aadhaar Number not Mapped to Account Number
676 TR3002006_080623APB_FTO_36442 3002006016NRG24080620230204188 2542157130 08/06/2023 SHRI BAIKUNTHA TRIPURA SHRI BAIKUNTHA TRIPURA 3002006016WL011147 00458 PUNB0RRBTGB 2260 14/06/2023 Aadhaar Number not Mapped to Account Number
677 TR3002006_120723APB_FTO_63248 3002006016NRG24120720230409295 3508827256 12/07/2023 SHRI BAIKUNTHA TRIPURA SHRI BAIKUNTHA TRIPURA 3002006016WL018522 00458 PUNB0RRBTGB 1356 17/07/2023 Aadhaar Number not Mapped to Account Number
678 TR3002006_210823APB_FTO_97906 3002006016NRG24210820230647817 4910329767 21/08/2023 MRS JAKHIRAN TRIPURA MRS JAKHIRAN TRIPURA 3002006016WL029231 00458 PUNB0RRBTGB 2260 28/08/2023 Aadhaar Number not Mapped to Account Number
679 TR3002006_250923APB_FTO_133685 3002006016NRG24250920230822178 5961291987 25/09/2023 MR SAMIR TRIPURA MR SAMIR TRIPURA 3002006016WL040870 00458 PUNB0RRBTGB 1224 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TR3002006_031023APB_FTO_142758 3002006018NRG24021020230868097 7377506245 03/10/2023 SMT BHAGYATI TRIPURA SMT BHAGYATI TRIPURA 3002006018WL043832 00458 PUNB0RRBTGB 1025 10/11/2023 A/c Blocked or Frozen
681 TR3002006_031023APB_FTO_142780 3002006018NRG24021020230868276 7377501455 03/10/2023 MR GANGAJOY UCHAI MR GANGAJOY UCHAI 3002006018WL043837 00458 PUNB0RRBTGB 904 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TR3002006_240523APB_FTO_19014 3002006018NRG24240520230107270 1902167697 24/05/2023 SMT SHUKLA DEBNATH SMT SHUKLA DEBNATH 3002006018WL007607 00354 PUNB0216320 1266 27/05/2023 A/c Blocked or Frozen
683 TR3002006_020124APB_FTO_186881 3002006019NRG24020120241116238 1898610759 02/01/2024 ATHUIMA MOG ATHUIMA MOG 3002006019WL060918 00354 PUNB0026120 1640 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TR3002006008_190923APB_FTO_128120 3002006008NRG24180920230786385 5834759225 19/09/2023 MISS MINA DEBNATH MISS MINA DEBNATH 3002006008WL038533 00458 PUNB0RRBTGB 1664 23/09/2023 A/c Blocked or Frozen
685 TR3002006008_260923APB_FTO_135426 3002006008NRG24250920230825630 5961572802 26/09/2023 Amarkrishna Debnath. Amarkrishna Debnath. 3002006008WL041259 00354 PUNB0026120 1808 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TR3002006008_270723APB_FTO_76013 3002006008NRG24260720230517224 4774382283 27/07/2023 MRS GOURI SARKAR MRS GOURI SARKAR 3002006008WL022238 00458 PUNB0RRBTGB 1278 23/08/2023 A/c Blocked or Frozen
687 TR3002006008_270723APB_FTO_76061 3002006008NRG24260720230519905 4774382346 27/07/2023 Ganga Tripura Ganga Tripura 3002006008WL022300 00458 UTBI0RRBTGB 1070 25/08/2023 Aadhaar Number not Mapped to Account Number
688 TR3002006008_290823APB_FTO_106812 3002006008NRG24280820230680600 5079159228 29/08/2023 MR RAMKRISHNA SHIL MR RAMKRISHNA SHIL 3002006008WL031572 00458 PUNB0RRBTGB 1356 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TR3002006008_290823APB_FTO_106915 3002006008NRG24280820230686602 5081025853 29/08/2023 Amarkrishna Debnath. Amarkrishna Debnath. 3002006008WL032020 00354 PUNB0026120 1356 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TR3002006009_140823APB_FTO_91228 3002006009NRG24140820230620093 4797780925 14/08/2023 MR PARTHAJIT MAHAJAN MR PARTHAJIT MAHAJAN 3002006009WL027418 00458 PUNB0RRBTGB 1582 25/08/2023 A/c Blocked or Frozen
691 TR3002006009_140823APB_FTO_91228 3002006009NRG24140820230620199 4797780924 14/08/2023 SUNATI DAS SUNATI DAS 3002006009WL027427 00458 PUNB0RRBTGB 1582 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TR3002006009_140823APB_FTO_91228 3002006009NRG24140820230620843 4797780871 14/08/2023 SMT ARCHANA BHOWMIK SMT ARCHANA BHOWMIK 3002006009WL027460 00459 ICIC00TSCBL 1582 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TR3002006009_190124APB_FTO_191237 3002006009NRG24190120241158821 2129547056 19/01/2024 KANIKA DAS BANIK KANIKA DAS BANIK 3002006009WL063564 00459 ICIC00TSCBL 1230 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TR3002006009_200723APB_FTO_70563 3002006009NRG24200720230474971 3952576896 20/07/2023 SMT ARCHANA BHOWMIK SMT ARCHANA BHOWMIK 3002006009WL020975 00459 ICIC00TSCBL 1075 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TR3002006009_301123APB_FTO_171314 3002006009NRG24301120231027893 9619305238 30/11/2023 HARISADHAN DEY HARISADHAN DEY 3002006009WL054033 00459 ICIC00TSCBL 1582 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TR3002006011_080523APB_FTO_8704 3002006011NRG24080520230033097 1692251840 08/05/2023 SHIBU BISHWAS SHIBU BISHWAS 3002006011WL003865 00458 PUNB0RRBTGB 840 19/05/2023 Aadhaar Number not Mapped to Account Number
697 TR3002006011_181223APB_FTO_179891 3002006011NRG24181220231069541 1898586296 18/12/2023 SHRI MARU BALA DEY DAS SHRI MARU BALA DEY DAS 3002006011WL057556 00458 PUNB0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TR3002006011_210623APB_FTO_47793 3002006011NRG24210620230284154 2798300956 21/06/2023 SHRI MARU BALA DEY DAS SHRI MARU BALA DEY DAS 3002006011WL014130 00458 PUNB0RRBTGB 1680 27/06/2023 Aadhaar Number not Mapped to Account Number
699 TR3002006011_210623APB_FTO_48174 3002006011NRG24210620230286399 2798087640 21/06/2023 MR RAKESH MAJUMDER MR RAKESH MAJUMDER 3002006011WL014193 00458 PUNB0RRBTGB 1505 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TR3002006011_240523APB_FTO_18618 3002006011NRG24230520230099314 1902173157 24/05/2023 SHIBU BISHWAS SHIBU BISHWAS 3002006011WL007320 00458 PUNB0RRBTGB 1728 27/05/2023 Aadhaar Number not Mapped to Account Number
701 TR3002006012_090623APB_FTO_36951 3002006012NRG24080620230204769 2542148871 09/06/2023 CHUNIA DEBNATH CHUNIA DEBNATH 3002006012WL011170 00354 PUNB0026120 636 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TR3002006012_180124APB_FTO_190862 3002006012NRG24160120241145816 1996565355 18/01/2024 AmarCh Day AmarCh Day 3002006012WL062826 00354 PUNB0026120 1688 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TR3002006012_121023APB_FTO_152591 3002006012NRG24111020230938074 7377715085 12/10/2023 BENU DEBNATH BENU DEBNATH 3002006012WL047159 00354 PUNB0026120 1266 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TR3002006013_080523APB_FTO_8154 3002006013NRG24080520230027630 1523750942 08/05/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL003603 00458 PUNB0RRBTGB 728 13/05/2023 A/c Blocked or Frozen
705 TR3002006013_080523APB_FTO_8154 3002006013NRG24080520230027655 1523750981 08/05/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL003603 00354 PUNB0026120 546 13/05/2023 Aadhaar Number not Mapped to Account Number
706 TR3002006013_081223APB_FTO_175533 3002006013NRG24081220231047127 1074724329 08/12/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL055771 00354 PUNB0026120 1552 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TR3002006013_130523APB_FTO_11516 3002006013NRG24130520230056842 1692248616 13/05/2023 SABITA DEBNATH SABITA DEBNATH 3002006013WL005033 00048 BKID0005093 985 19/05/2023 Account closed
708 TR3002006013_220523APB_FTO_16954 3002006013NRG24220520230090677 1861895533 22/05/2023 SABITA DEBNATH SABITA DEBNATH 3002006013WL006867 00458 PUNB0RRBTGB 985 26/05/2023 Account closed
709 TR3002006013_240723APB_FTO_73167 3002006013NRG24240720230495891 4774464381 24/07/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL021637 00354 PUNB0026120 540 23/08/2023 Aadhaar Number not Mapped to Account Number
710 TR3002006013_280823FTO_106462 3002006013NRG24280820230686310 5078603713 28/08/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006WL0031996 00415 SBIN0006093 900 02/09/2023 No Such Account
711 TR3002006014_151223APB_FTO_179120 3002006014NRG24151220231065141 1898605295 15/12/2023 Manti Paul Majumder Manti Paul Majumder 3002006014WL057202 00415 SBIN0006093 402 16/03/2024 Account closed
712 TR3002006014_151223APB_FTO_179120 3002006014NRG24151220231065142 1898605296 15/12/2023 Manti Paul Majumder Manti Paul Majumder 3002006014WL057202 00415 SBIN0006093 1005 16/03/2024 Account closed
713 TR3002006_020623APB_FTO_29776 3002006016NRG24020620230173119 2309990694 02/06/2023 MR SHASHI MOHAN TRIPURA MR SHASHI MOHAN TRIPURA 3002006016WL010147 00458 PUNB0RRBTGB 543 08/06/2023 Aadhaar Number not Mapped to Account Number
714 TR3002006_050224APB_FTO_194753 3002006016NRG24050220241187419 2150654160 05/02/2024 MRS AKANGTI TRIPURA MRS AKANGTI TRIPURA 3002006016WL065145 00458 PUNB0RRBTGB 1206 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TR3002006_101023APB_FTO_149815 3002006016NRG24091020230923139 7409164979 10/10/2023 MR HARI DAS TRIPURA MR HARI DAS TRIPURA 3002006016WL046423 00458 PUNB0RRBTGB 1050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TR3002006_170623APB_FTO_44406 3002006016NRG24170620230257284 2797685269 17/06/2023 MRS JAKHIRAN TRIPURA MRS JAKHIRAN TRIPURA 3002006016WL013156 00458 PUNB0RRBTGB 603 27/06/2023 Aadhaar Number not Mapped to Account Number
717 TR3002006_290124APB_FTO_192838 3002006016NRG24290120241173376 2146733019 29/01/2024 BHUKTAPRIYA TRIPURA BHUKTAPRIYA TRIPURA 3002006016WL064318 00458 PUNB0RRBTGB 1010 25/03/2024 Participant not mapped to the product
718 TR3002006_020523APB_FTO_6106 3002006016NRG24290420230014662 1524148492 02/05/2023 SHRI BAIKUNTHA TRIPURA SHRI BAIKUNTHA TRIPURA 3002006016WL002737 00458 PUNB0RRBTGB 904 13/05/2023 Aadhaar Number not Mapped to Account Number
719 TR3002006_120623APB_FTO_38641 3002006019NRG24120620230220231 2604642257 12/06/2023 SANDHYA RANI TRIPURA SANDHYA RANI TRIPURA 3002006019WL011799 00354 PUNB0026120 848 16/06/2023 Account closed
720 TR3002006_120623FTO_38653 3002006019NRG24120620230221630 2605043807 12/06/2023 SANDHYA RANI TRIPURA SANDHYA RANI TRIPURA 3002006WL0011892 00354 PUNB0026120 852 16/06/2023 No Such Account
721 TR3002006_180823APB_FTO_96019 3002006019NRG24160820230630908 4910330382 18/08/2023 ANNAMALA TRIPURA ANNAMALA TRIPURA 3002006019WL028142 00354 PUNB0026120 1808 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TR3002006_180823APB_FTO_96019 3002006019NRG24160820230630913 4910330364 18/08/2023 AMAR DAS AMAR DAS 3002006019WL028142 00354 PUNB0026120 1808 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TR3002006_230823APB_FTO_101869 3002006019NRG24230820230664277 4973902978 23/08/2023 SWAPNA DAS SWAPNA DAS 3002006019WL030496 00354 PUNB0026120 1272 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TR3002006012_291223APB_FTO_185302 3002006012NRG24291220231104410 1898646117 29/12/2023 AmarCh Day AmarCh Day 3002006012WL060156 00354 PUNB0026120 627 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TR3002006012_291223APB_FTO_185302 3002006012NRG24291220231104426 1898646139 29/12/2023 SAJAL CHAKRABORTY SAJAL CHAKRABORTY 3002006012WL060156 00354 PUNB0026120 418 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TR3002006013_120723APB_FTO_63345 3002006013NRG24120720230412081 3508832676 12/07/2023 SABITA DEBNATH SABITA DEBNATH 3002006013WL018611 00048 BKID0005093 194 17/07/2023 Account closed
727 TR3002006013_191223APB_FTO_180761 3002006013NRG24191220231074932 1898595801 19/12/2023 SABITA DEBNATH SABITA DEBNATH 3002006013WL058063 00048 BKID0005093 1330 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TR3002006013_210723FTO_72107 3002006013NRG24210720230484305 4774459677 21/07/2023 SABITA DEBNATH SABITA DEBNATH 3002006WL0021275 00458 PUNB0RRBTGB 776 25/08/2023 No Such Account
729 TR3002006013_210723FTO_72107 3002006013NRG24210720230484309 4774459676 21/07/2023 SABITA DEBNATH SABITA DEBNATH 3002006WL0021275 00458 PUNB0RRBTGB 194 25/08/2023 No Such Account
730 TR3002006013_261223FTO_183665 3002006013NRG24261220231090781 1901892240 26/12/2023 Jutan Saha Jutan Saha 3002006013WL059401 00458 PUNB0RRBTGB 2260 16/03/2024 No Such Account
731 TR3002006014_150923APB_FTO_124380 3002006014NRG24150920230772219 5835784775 15/09/2023 Manti Paul Majumder Manti Paul Majumder 3002006014WL037551 00415 SBIN0006093 204 23/09/2023 Account closed
732 TR3002006014_250923APB_FTO_133839 3002006014NRG24250920230823096 5961562162 25/09/2023 MISS UMA REANG MISS UMA REANG 3002006014WL040951 00458 UTBI0RRBTGB 816 30/09/2023 Aadhaar Number not Mapped to Account Number
733 TR3002006014_270623APB_FTO_51879 3002006014NRG24270620230319182 27/06/2023 MRS PRANATI DEBNATH GOYEN MRS PRANATI DEBNATH GOYEN 3002006014WL015326 00459 ICIC00TSCBL 1672 04/07/2023 A/c Blocked or Frozen
734 TR3002006014_301123APB_FTO_171387 3002006014NRG24301120231027091 1104436551 30/11/2023 MISS UMA REANG MISS UMA REANG 3002006014WL053943 00458 PUNB0RRBTGB 1365 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TR3002006014_310723APB_FTO_79007 3002006014NRG24310720230544905 4800169694 31/07/2023 MRS UMA REANG MRS UMA REANG 3002006014WL023660 00459 ICIC00TSCBL 618 25/08/2023 Aadhaar Number not Mapped to Account Number
736 TR3002006_100523APB_FTO_9510 3002006015NRG24100520230039989 1639531112 10/05/2023 Recharan Tripura Recharan Tripura 3002006015WL004215 00458 UTBI0RRBTGB 212 17/05/2023 Aadhaar Number not Mapped to Account Number
737 TR3002006_130523APB_FTO_11510 3002006016NRG24120520230056307 1752679684 13/05/2023 SASHI MOHAN TRIPURA SASHI MOHAN TRIPURA 3002006016WL005024 00458 UTBI0RRBTGB 1672 20/05/2023 Aadhaar Number not Mapped to Account Number
738 TR3002006_240723APB_FTO_72610 3002006016NRG24240720230488440 4773457088 24/07/2023 SHRI BAIKUNTHA TRIPURA SHRI BAIKUNTHA TRIPURA 3002006016WL021431 00458 PUNB0RRBTGB 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
739 TR3002006_270923APB_FTO_136510 3002006016NRG24270920230836703 6895290871 27/09/2023 SAHADEB TIPURA SAHADEB TIPURA 3002006016WL042020 00458 UTBI0RRBTGB 1582 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TR3002006_301123APB_FTO_171173 3002006016NRG24301120231026921 1104434090 30/11/2023 DHANARAM TRIPURA DHANARAM TRIPURA 3002006016WL053921 00458 PUNB0RRBTGB 1356 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TR3002006_160124APB_FTO_190279 3002006017NRG24160120241147946 1991590305 16/01/2024 SURAPA DEBI TRIPURA SURAPA DEBI TRIPURA 3002006017WL062940 00458 UTBI0RRBTGB 1836 20/03/2024 Account closed
742 TR3002006_310723APB_FTO_78883 3002006017NRG24310720230544226 4797653494 31/07/2023 MRS ANKRA MOG MRS ANKRA MOG 3002006017WL023586 00459 ICIC00TSCBL 2260 25/08/2023 Account closed
743 TR3002006_050823APB_FTO_85082 3002006018NRG24050820230585718 4797725057 05/08/2023 SMT BHAGYATI TRIPURA SMT BHAGYATI TRIPURA 3002006018WL025606 00458 PUNB0RRBTGB 1065 25/08/2023 A/c Blocked or Frozen
744 TR3002006_090623APB_FTO_37003 3002006018NRG24090620230208729 2542150259 09/06/2023 SMT SHUKLA DEBNATH SMT SHUKLA DEBNATH 3002006018WL011312 00354 PUNB0216320 840 14/06/2023 A/c Blocked or Frozen
745 TR3002006_090623APB_FTO_37015 3002006018NRG24090620230208992 2542150782 09/06/2023 Jabarung Tripura Jabarung Tripura 3002006018WL011318 00458 PUNB0RRBTGB 630 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TR3002006012_291223APB_FTO_185297 3002006012NRG24291220231103418 1898646149 29/12/2023 SHYAMAL SHIL SHYAMAL SHIL 3002006012WL060108 00354 PUNB0026120 1060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TR3002006012_300324FTO_216673 3002006012NRG24300320241292463 3304540502 30/03/2024 FULU DEBNATH FULU DEBNATH 3002006WL0070692 00354 PUNB0026120 836 25/04/2024 Account closed
748 TR3002006012_300324FTO_216673 3002006012NRG24300320241292465 3304540500 30/03/2024 AMAR CHANDRA DEY AMAR CHANDRA DEY 3002006WL0070692 00354 PUNB0026120 840 25/04/2024 Account closed
749 TR3002006012_300324FTO_216673 3002006012NRG24300320241292466 3304540504 30/03/2024 SAJAL CHAKRABORTY SAJAL CHAKRABORTY 3002006WL0070692 00458 PUNB0RRBTGB 210 25/04/2024 No Such Account
750 TR3002006013_031023APB_FTO_142864 3002006013NRG24031020230877923 7377771739 03/10/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL044371 00354 PUNB0026120 1330 10/11/2023 Aadhaar Number not Mapped to Account Number
751 TR3002006013_031023APB_FTO_142864 3002006013NRG24031020230877968 7377771786 03/10/2023 Beuti Das Beuti Das 3002006013WL044371 00458 UTBI0RRBTGB 1330 10/11/2023 A/c Blocked or Frozen
752 TR3002006013_031023APB_FTO_143271 3002006013NRG24031020230879560 7376522259 03/10/2023 Rinku Bhowmik Rinku Bhowmik 3002006013WL044442 00458 PUNB0RRBTGB 1260 10/11/2023 A/c Blocked or Frozen
753 TR3002006013_031023APB_FTO_143271 3002006013NRG24031020230879566 7376522213 03/10/2023 Maya Shil Chakraborty Maya Shil Chakraborty 3002006013WL044442 00458 PUNB0RRBTGB 1080 10/11/2023 A/c Blocked or Frozen
754 TR3002006013_160523APB_FTO_13077 3002006013NRG24160520230068175 1749975029 16/05/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL005694 00354 PUNB0026120 780 20/05/2023 Aadhaar Number not Mapped to Account Number
755 TR3002006013_160823APB_FTO_93090 3002006013NRG24160820230629494 4797788689 16/08/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL028037 00458 PUNB0RRBTGB 900 25/08/2023 A/c Blocked or Frozen
756 TR3002006013_160823APB_FTO_93205 3002006013NRG24160820230630217 4799712548 16/08/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL028091 00458 PUNB0RRBTGB 900 25/08/2023 Aadhaar Number not Mapped to Account Number
757 TR3002006013_200623APB_FTO_47054 3002006013NRG24200620230277800 2797709739 20/06/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL013893 00354 PUNB0026120 788 28/06/2023 Aadhaar Number not Mapped to Account Number
758 TR3002006013_300623APB_FTO_55279 3002006013NRG24300620230352710 3326736178 30/06/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL016566 00354 PUNB0026120 380 11/07/2023 Aadhaar Number not Mapped to Account Number
759 TR3002006013_310723APB_FTO_79083 3002006013NRG24310720230546878 4800170145 31/07/2023 SABITA DEBNATH SABITA DEBNATH 3002006013WL023771 00458 PUNB0RRBTGB 975 25/08/2023 Account closed
760 TR3002006014_041223APB_FTO_173132 3002006014NRG24041220231036402 1107232900 04/12/2023 MISS UMA REANG MISS UMA REANG 3002006014WL054811 00458 PUNB0RRBTGB 390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TR3002006014_180523APB_FTO_14817 3002006014NRG24180520230078957 1856419086 18/05/2023 MRS UMA REANG MRS UMA REANG 3002006014WL006325 00459 ICIC00TSCBL 420 25/05/2023 Aadhaar Number not Mapped to Account Number
762 TR3002006014_200523APB_FTO_16204 3002006014NRG24200520230087112 1856411319 20/05/2023 MANTI PAUL MAJUMDER MANTI PAUL MAJUMDER 3002006014WL006743 00459 ICIC00TSCBL 840 25/05/2023 Account closed
763 TR3002006014_290923APB_FTO_137942 3002006014NRG24290920230844174 6895305296 29/09/2023 MRS MANTI PAUL MAJUMDER MRS MANTI PAUL MAJUMDER 3002006014WL042421 00458 PUNB0RRBTGB 1421 01/11/2023 Account closed
764 TR3002006_050623APB_FTO_33109 3002006016NRG24050620230187485 2492234416 05/06/2023 TATANI TRIPURA TATANI TRIPURA 3002006016WL010603 00458 UTBI0RRBTGB 1435 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TR3002006_111023APB_FTO_151179 3002006016NRG24111020230930463 7377704764 11/10/2023 DHANARAM TRIPURA DHANARAM TRIPURA 3002006016WL046883 00458 PUNB0RRBTGB 1356 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TR3002006_111023APB_FTO_151179 3002006016NRG24111020230930466 7377704753 11/10/2023 MR BIMAL TRIPURA MR BIMAL TRIPURA 3002006016WL046883 00458 PUNB0RRBTGB 1356 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TR3002006_241123APB_FTO_169162 3002006016NRG24241120231017067 9607297901 24/11/2023 DHANARAM TRIPURA DHANARAM TRIPURA 3002006016WL053039 00458 PUNB0RRBTGB 1130 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TR3002006012_220923APB_FTO_132116 3002006012NRG24220920230812131 5929913397 22/09/2023 Uttam Das Uttam Das 3002006012WL040169 00354 PUNB0026120 1680 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TR3002006012_260324FTO_214104 3002006012NRG24260320241282823 3304541353 26/03/2024 AMAR CHANDRA DEY AMAR CHANDRA DEY 3002006WL0070119 00354 PUNB0026120 1688 25/04/2024 Account closed
770 TR3002006012_260324FTO_214104 3002006012NRG24260320241282824 3304541357 26/03/2024 SAJAL CHAKRABORTY SAJAL CHAKRABORTY 3002006WL0070119 00458 PUNB0RRBTGB 1055 25/04/2024 No Such Account
771 TR3002006012_260324FTO_214104 3002006012NRG24260320241282825 3304541355 26/03/2024 FULU DEBNATH FULU DEBNATH 3002006WL0070119 00354 PUNB0026120 1272 25/04/2024 Account closed
772 TR3002006012_260923FTO_135388 3002006012NRG24260920230831456 6029223486 26/09/2023 BAPPY DEY BAPPY DEY 3002006WL0041693 00354 PUNB0026120 2120 03/10/2023 No Such Account
773 TR3002006012_290523APB_FTO_23174 3002006012NRG24290520230139361 2017602692 29/05/2023 RENUKA DEBNATH RENUKA DEBNATH 3002006012WL008950 00354 PUNB0026120 848 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TR3002006012_291223APB_FTO_185307 3002006012NRG24291220231105020 1902213904 29/12/2023 ANANTA DEBNATH ANANTA DEBNATH 3002006012WL060180 00354 PUNB0026120 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TR3002006012_291223APB_FTO_185307 3002006012NRG24291220231105028 1902213927 29/12/2023 FULU DEBNATH FULU DEBNATH 3002006012WL060180 00354 PUNB0026120 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TR3002006012_291223APB_FTO_185307 3002006012NRG24291220231105032 1902213929 29/12/2023 Babi Debnath Babi Debnath 3002006012WL060180 00354 PUNB0026120 1260 16/03/2024 Aadhaar Number not Mapped to Account Number
777 TR3002006013_310523FTO_26468 3002006013NRG24310520230161186 2081023188 31/05/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006WL0009729 00415 SBIN0006093 585 03/06/2023 No Such Account
778 TR3002006014_090823APB_FTO_87922 3002006014NRG24090820230600845 4797527911 09/08/2023 PRANATI DEBNATH GOYEN PRANATI DEBNATH GOYEN 3002006014WL026266 00415 SBIN0006093 1442 25/08/2023 A/c Blocked or Frozen
779 TR3002006014_290923APB_FTO_138908 3002006014NRG24290920230850397 6895219678 29/09/2023 MRS MANTI PAUL MAJUMDER MRS MANTI PAUL MAJUMDER 3002006014WL042784 00458 PUNB0RRBTGB 406 01/11/2023 Account closed
780 TR3002006014_300523APB_FTO_24108 3002006014NRG24300520230146566 2019565072 30/05/2023 MRS PRANATI DEBNATH GOYEN MRS PRANATI DEBNATH GOYEN 3002006014WL009250 00459 ICIC00TSCBL 1463 01/06/2023 A/c Blocked or Frozen
781 TR3002006014_301123APB_FTO_171363 3002006014NRG24301120231028405 1104435669 30/11/2023 PRANATI DEBNATH GOYEN PRANATI DEBNATH GOYEN 3002006014WL054063 00415 SBIN0006093 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TR3002006_150623APB_FTO_42400 3002006016NRG24150620230244465 2674474466 15/06/2023 TATANI TRIPURA TATANI TRIPURA 3002006016WL012766 00458 UTBI0RRBTGB 1206 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TR3002006_170523APB_FTO_14157 3002006016NRG24170520230074553 1820760560 17/05/2023 JAMI RUNG TRIPURA JAMI RUNG TRIPURA 3002006016WL006029 00458 UTBI0RRBTGB 1236 24/05/2023 Aadhaar Number not Mapped to Account Number
784 TR3002006_100723APB_FTO_62465 3002006017NRG24100720230403031 3436421903 10/07/2023 AONGKRA MOG AONGKRA MOG 3002006017WL018253 00459 ICIC00TSCBL 1456 14/07/2023 Account closed
785 TR3002006_021223APB_FTO_172379 3002006018NRG24011220231032786 1099972817 02/12/2023 MR GANGAJOY UCHAI MR GANGAJOY UCHAI 3002006018WL054446 00458 PUNB0RRBTGB 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TR3002006_061023APB_FTO_146425 3002006018NRG24061020230897235 7377490252 06/10/2023 MR GANGAJOY UCHAI MR GANGAJOY UCHAI 3002006018WL045274 00458 PUNB0RRBTGB 1130 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TR3002006_061023APB_FTO_146868 3002006018NRG24061020230900662 7377490153 06/10/2023 SMT BHAGYATI TRIPURA SMT BHAGYATI TRIPURA 3002006018WL045458 00458 PUNB0RRBTGB 820 10/11/2023 A/c Blocked or Frozen
788 TR3002006_051223APB_FTO_173792 3002006019NRG24051220231039462 1107227981 05/12/2023 SANDHYA RANI TRIPURA SANDHYA RANI TRIPURA 3002006019WL055077 00458 PUNB0RRBTGB 1230 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TR3002006_060224FTO_195021 3002006016NRG24060220241190529 2153838994 06/02/2024 MRS TATANI TRIPURA MRS TATANI TRIPURA 3002006WL0065287 00458 PUNB0RRBTGB 1020 25/03/2024 Account closed
790 TR3002006_060224FTO_195021 3002006016NRG24060220241190532 2153838993 06/02/2024 MR HARI DAS TRIPURA MR HARI DAS TRIPURA 3002006WL0065287 00458 PUNB0RRBTGB 1050 25/03/2024 Account closed
791 TR3002006_071023APB_FTO_147299 3002006016NRG24061020230902278 7409355192 07/10/2023 MRS TATANI TRIPURA MRS TATANI TRIPURA 3002006016WL045511 00458 PUNB0RRBTGB 1020 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TR3002006_220923APB_FTO_131499 3002006016NRG24210920230807849 5961569045 22/09/2023 DHANARAM TRIPURA DHANARAM TRIPURA 3002006016WL039917 00458 UTBI0RRBTGB 2260 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TR3002006_230823APB_FTO_101314 3002006016NRG24230820230662697 4910742511 23/08/2023 HARI DAS TRIPURA HARI DAS TRIPURA 3002006016WL030418 00458 UTBI0RRBTGB 1170 28/08/2023 Aadhaar Number not Mapped to Account Number
794 TR3002006_250823APB_FTO_103743 3002006016NRG24250820230670974 5079157875 25/08/2023 MR BIMAL TRIPURA MR BIMAL TRIPURA 3002006016WL030895 00458 PUNB0RRBTGB 2260 02/09/2023 Aadhaar Number not Mapped to Account Number
795 TR3002006_270523APB_FTO_21772 3002006016NRG24270520230126691 2001162842 27/05/2023 SHRI BAIKUNTHA TRIPURA SHRI BAIKUNTHA TRIPURA 3002006016WL008450 00458 PUNB0RRBTGB 1582 01/06/2023 Aadhaar Number not Mapped to Account Number
796 TR3002006_271223APB_FTO_184441 3002006016NRG24271220231098733 1898628302 27/12/2023 MR BIMANTA TRIPURA MR BIMANTA TRIPURA 3002006016WL059812 00458 UTBI0RRBTGB 1020 16/03/2024 Participant not mapped to the product
797 TR3002006_271223APB_FTO_184441 3002006016NRG24271220231098735 1898628301 27/12/2023 MR BIMANTA TRIPURA MR BIMANTA TRIPURA 3002006016WL059812 00458 UTBI0RRBTGB 1020 16/03/2024 Participant not mapped to the product
798 TR3002006_290923APB_FTO_137979 3002006016NRG24290920230844268 6895337255 29/09/2023 DHANARAM TRIPURA DHANARAM TRIPURA 3002006016WL042427 00458 UTBI0RRBTGB 1356 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TR3002006_290923APB_FTO_137979 3002006016NRG24290920230844273 6895337224 29/09/2023 MR BIMAL TRIPURA MR BIMAL TRIPURA 3002006016WL042427 00458 PUNB0RRBTGB 1356 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TR3002006_010823APB_FTO_81244 3002006018NRG24010820230564885 4799109031 01/08/2023 SMT BHAGYATI TRIPURA SMT BHAGYATI TRIPURA 3002006018WL024597 00458 PUNB0RRBTGB 1704 25/08/2023 A/c Blocked or Frozen
801 TR3002006_261223APB_FTO_183045 3002006018NRG24211220231081422 1898553884 26/12/2023 MR GANGAJOY UCHAI MR GANGAJOY UCHAI 3002006018WL058608 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TR3002006_270923APB_FTO_136883 3002006018NRG24260920230833904 6895306264 27/09/2023 MR GANGAJOY UCHAI MR GANGAJOY UCHAI 3002006018WL041814 00458 PUNB0RRBTGB 2260 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TR3002006_061023APB_FTO_146721 3002006019NRG24061020230899967 7377489855 06/10/2023 SWAPNA DAS SWAPNA DAS 3002006019WL045432 00354 PUNB0026120 615 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TR3002006_061023APB_FTO_146721 3002006019NRG24061020230900022 7377489886 06/10/2023 AMAR KRISHNA PAUL AMAR KRISHNA PAUL 3002006019WL045432 00354 PUNB0026120 615 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TR3002006_061023APB_FTO_146721 3002006019NRG24061020230900026 7377489847 06/10/2023 GANGADHAR DEY GANGADHAR DEY 3002006019WL045432 00354 PUNB0026120 615 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TR3002006_061023APB_FTO_146721 3002006019NRG24061020230900027 7377489880 06/10/2023 MRS LAXMI CHAKRABORTY MRS LAXMI CHAKRABORTY 3002006019WL045432 00354 PUNB0026120 615 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TR3002006_061023APB_FTO_146721 3002006019NRG24061020230900032 7377489853 06/10/2023 LAXMI DEY LAXMI DEY 3002006019WL045432 00354 PUNB0026120 615 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TR3002006_090623APB_FTO_37015 3002006018NRG24090620230209035 2542150775 09/06/2023 SMT BHAGYATI TRIPURA SMT BHAGYATI TRIPURA 3002006018WL011318 00458 PUNB0RRBTGB 840 14/06/2023 A/c Blocked or Frozen
809 TR3002006_270623APB_FTO_51664 3002006018NRG24270620230312339 3064738935 27/06/2023 SMT SHUKLA DEBNATH SMT SHUKLA DEBNATH 3002006018WL015078 00354 PUNB0216320 1899 05/07/2023 A/c Blocked or Frozen
810 TR3002006_270623APB_FTO_51797 3002006018NRG24270620230318267 3064733176 27/06/2023 SMT BHAGYATI TRIPURA SMT BHAGYATI TRIPURA 3002006018WL015304 00458 PUNB0RRBTGB 1254 05/07/2023 A/c Blocked or Frozen
811 TR3002006_040124APB_FTO_187594 3002006019NRG24040120241120977 1898539860 04/01/2024 LAXMI RANI DAS LAXMI RANI DAS 3002006019WL061307 00354 PUNB0026120 1640 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TR3002006_040124APB_FTO_187594 3002006019NRG24040120241120986 1898539843 04/01/2024 BECHARAM CHAKMA BECHARAM CHAKMA 3002006019WL061307 00354 PUNB0026120 1640 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TR3002006_051023APB_FTO_145582 3002006019NRG24051020230894339 7464817260 05/10/2023 SWAPNA DAS SWAPNA DAS 3002006019WL045112 00354 PUNB0026120 1230 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TR3002006_051023APB_FTO_145582 3002006019NRG24051020230894394 7464817299 05/10/2023 AMAR KRISHNA PAUL AMAR KRISHNA PAUL 3002006019WL045112 00354 PUNB0026120 1230 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TR3002006_051023APB_FTO_145582 3002006019NRG24051020230894398 7464817256 05/10/2023 GANGADHAR DEY GANGADHAR DEY 3002006019WL045112 00354 PUNB0026120 1230 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TR3002006_051023APB_FTO_145582 3002006019NRG24051020230894399 7464817300 05/10/2023 MRS LAXMI CHAKRABORTY MRS LAXMI CHAKRABORTY 3002006019WL045112 00354 PUNB0026120 1230 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TR3002006_051023APB_FTO_145582 3002006019NRG24051020230894404 7464817279 05/10/2023 LAXMI DEY LAXMI DEY 3002006019WL045112 00354 PUNB0026120 1230 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TR3002006_230623APB_FTO_49780 3002006019NRG24230620230297791 23/06/2023 ASHIS MAJUMDER ASHIS MAJUMDER 3002006019WL014543 00354 PUNB0026120 848 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TR3002006_230623APB_FTO_49780 3002006019NRG24230620230297816 23/06/2023 APOYA MOG APOYA MOG 3002006019WL014543 00354 PUNB0026120 1060 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TR3002006_080523APB_FTO_8577 3002006020NRG24080520230030191 1638236127 08/05/2023 SUNDARMALA TRIPURA SUNDARMALA TRIPURA 3002006020WL003689 00458 UTBI0RRBTGB 1050 17/05/2023 A/c Blocked or Frozen
821 TR3002006_100723APB_FTO_61923 3002006020NRG24100720230395983 3439538320 10/07/2023 SUMITA TRIPURA SUMITA TRIPURA 3002006020WL018005 00458 UTBI0RRBTGB 1470 14/07/2023 Aadhaar Number not Mapped to Account Number
822 TR3002006_220623APB_FTO_48369 3002006020NRG24210620230286578 22/06/2023 SMT SUNDAR MALA TRIPURA SMT SUNDAR MALA TRIPURA 3002006020WL014197 00458 PUNB0RRBTGB 840 04/07/2023 A/c Blocked or Frozen
823 TR3002006_300523APB_FTO_24541 3002006020NRG24300520230150258 2017615781 30/05/2023 SUNDARMALA TRIPURA SUNDARMALA TRIPURA 3002006020WL009359 00458 UTBI0RRBTGB 1680 01/06/2023 A/c Blocked or Frozen
824 TR3002006_250523FTO_20542 3002006021NRG24250520230117197 1977507420 25/05/2023 LAXMAN MOHAN TRIPURA LAXMAN MOHAN TRIPURA 3002006021WL007977 00458 PUNB0RRBTGB 1266 31/05/2023 Account closed
825 TR3002006_310523APB_FTO_27392 3002006021NRG24310520230164481 2269662064 31/05/2023 DILASHREE TRIPURA DILASHREE TRIPURA 3002006021WL009832 00458 PUNB0RRBTGB 422 07/06/2023 Aadhaar Number not Mapped to Account Number
826 TR3002006_310523APB_FTO_27392 3002006021NRG24310520230164491 2269662071 31/05/2023 MS MANGALPRIYA TRIPURA MS MANGALPRIYA TRIPURA 3002006021WL009832 00458 PUNB0RRBTGB 633 07/06/2023 A/c Blocked or Frozen
827 TR3002006_010923APB_FTO_111720 3002006022NRG24010920230715344 5285645643 01/09/2023 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL033802 00415 SBIN0015721 651 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TR3002006_241123APB_FTO_169162 3002006016NRG24241120231017070 9607297854 24/11/2023 MR BIMAL TRIPURA MR BIMAL TRIPURA 3002006016WL053039 00458 PUNB0RRBTGB 1130 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TR3002006_100523APB_FTO_9955 3002006018NRG24100520230044007 1638236841 10/05/2023 Jabarung Tripura Jabarung Tripura 3002006018WL004405 00458 PUNB0RRBTGB 424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TR3002006_100523APB_FTO_9955 3002006018NRG24100520230044045 1638236818 10/05/2023 SMT BHAGYATI TRIPURA SMT BHAGYATI TRIPURA 3002006018WL004405 00458 PUNB0RRBTGB 424 17/05/2023 A/c Blocked or Frozen
831 TR3002006_250923APB_FTO_133503 3002006018NRG24250920230819098 5961567104 25/09/2023 SMT BHAGYATI TRIPURA SMT BHAGYATI TRIPURA 3002006018WL040650 00458 PUNB0RRBTGB 1435 30/09/2023 A/c Blocked or Frozen
832 TR3002006_051223APB_FTO_173795 3002006019NRG24051220231039299 1104438607 05/12/2023 KARMAPATI CHAKMA KARMAPATI CHAKMA 3002006019WL055074 00354 PUNB0026120 1025 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TR3002006_051223APB_FTO_173795 3002006019NRG24051220231039338 1104438603 05/12/2023 JOTI SARKAR JOTI SARKAR 3002006019WL055074 00354 PUNB0026120 1025 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TR3002006_051223APB_FTO_173795 3002006019NRG24051220231039381 1104438599 05/12/2023 ATHUIMA MOG ATHUIMA MOG 3002006019WL055074 00354 PUNB0026120 1025 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TR3002006_130723APB_FTO_64996 3002006019NRG24130720230425290 3550959523 13/07/2023 MR APOYA MOG MR APOYA MOG 3002006019WL019073 00354 PUNB0026120 636 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TR3002006_160523APB_FTO_12964 3002006019NRG24160520230066496 1749967915 16/05/2023 RAKHAL DAS RAKHAL DAS 3002006019WL005615 00354 PUNB0026120 448 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TR3002006_180124APB_FTO_190949 3002006019NRG24170120241151555 2138287023 18/01/2024 MRS KATARI CHAKMA MRS KATARI CHAKMA 3002006019WL063141 00458 UTBI0RRBTGB 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TR3002006_180124APB_FTO_190949 3002006019NRG24170120241151558 2138287013 18/01/2024 MRS SUNDIRY BALA DAS MRS SUNDIRY BALA DAS 3002006019WL063141 00354 PUNB0026120 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TR3002006_180124APB_FTO_190949 3002006019NRG24170120241151575 2138286995 18/01/2024 JOTI SARKAR JOTI SARKAR 3002006019WL063141 00354 PUNB0026120 1428 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TR3002006_180124APB_FTO_190953 3002006019NRG24170120241151814 2139444390 18/01/2024 SANDHYA RANI TRIPURA SANDHYA RANI TRIPURA 3002006019WL063153 00458 PUNB0RRBTGB 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TR3002006_180124APB_FTO_190953 3002006019NRG24170120241151818 2139444365 18/01/2024 SAMIR DAS SAMIR DAS 3002006019WL063153 00354 PUNB0026120 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TR3002006_180124APB_FTO_190953 3002006019NRG24170120241151839 2139444375 18/01/2024 AMBI TRIPURA AMBI TRIPURA 3002006019WL063153 00354 PUNB0026120 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TR3002006_180124APB_FTO_190952 3002006019NRG24170120241152507 2139444044 18/01/2024 ANIL MALAKAR ANIL MALAKAR 3002006019WL063184 00354 PUNB0026120 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TR3002006_180124APB_FTO_190952 3002006019NRG24170120241152525 2139444025 18/01/2024 MRS LAXMI DEY MRS LAXMI DEY 3002006019WL063184 00354 PUNB0026120 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TR3002006_090623APB_FTO_37196 3002006020NRG24090620230209991 2542950188 09/06/2023 SMT SUNDAR MALA TRIPURA SMT SUNDAR MALA TRIPURA 3002006020WL011339 00458 PUNB0RRBTGB 1260 14/06/2023 A/c Blocked or Frozen
846 TR3002006_120723APB_FTO_63769 3002006019NRG24120720230409677 3550956912 12/07/2023 SANDHYARANI TRIPURA SANDHYARANI TRIPURA 3002006019WL018552 00354 PUNB0026120 636 19/07/2023 Account closed
847 TR3002006_250723APB_FTO_73983 3002006019NRG24240720230493478 4008838558 25/07/2023 MR APOYA MOG MR APOYA MOG 3002006019WL021568 00354 PUNB0026120 864 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TR3002006_280324FTO_215049 3002006019NRG24280320241289132 3304542461 28/03/2024 MR BECHARAM CHAKMA MR BECHARAM CHAKMA 3002006WL0070500 00354 PUNB0026120 1640 25/04/2024 No Such Account
849 TR3002006_030723APB_FTO_57717 3002006020NRG24030720230369789 3326814425 03/07/2023 Sadhanmala Tripura Sadhanmala Tripura 3002006020WL017120 00458 UTBI0RRBTGB 630 11/07/2023 Aadhaar Number not Mapped to Account Number
850 TR3002006_071023APB_FTO_147679 3002006020NRG24071020230905517 7377480532 07/10/2023 SADHAN MALA TRIPURA SADHAN MALA TRIPURA 3002006020WL045685 00458 PUNB0RRBTGB 1470 10/11/2023 Aadhaar Number not Mapped to Account Number
851 TR3002006_150523APB_FTO_11821 3002006020NRG24150520230058147 1752680770 15/05/2023 MRS RESTO MALA TRIPURA MRS RESTO MALA TRIPURA 3002006020WL005186 00458 UTBI0RRBTGB 840 20/05/2023 A/c Blocked or Frozen
852 TR3002006_170723APB_FTO_67236 3002006020NRG24170720230446783 3629545547 17/07/2023 SUMITA TRIPURA SUMITA TRIPURA 3002006020WL019848 00458 UTBI0RRBTGB 1470 21/07/2023 Aadhaar Number not Mapped to Account Number
853 TR3002006_250723APB_FTO_74405 3002006020NRG24250720230506485 4008838578 25/07/2023 SADHAN MALA TRIPURA SADHAN MALA TRIPURA 3002006020WL021942 00458 PUNB0RRBTGB 420 29/07/2023 Aadhaar Number not Mapped to Account Number
854 TR3002006_250723APB_FTO_74405 3002006020NRG24250720230506492 4008838592 25/07/2023 MRS TIRTHARANG TRIPURA MRS TIRTHARANG TRIPURA 3002006020WL021942 00458 PUNB0RRBTGB 630 29/07/2023 A/c Blocked or Frozen
855 TR3002006_250723APB_FTO_74405 3002006020NRG24250720230506507 4008838613 25/07/2023 Nirendra Tripura Nirendra Tripura 3002006020WL021942 00458 UTBI0RRBTGB 840 29/07/2023 Aadhaar Number not Mapped to Account Number
856 TR3002006_290523APB_FTO_22162 3002006020NRG24290520230132404 2001171445 29/05/2023 Nayentara Tripura Nayentara Tripura 3002006020WL008710 00458 UTBI0RRBTGB 1470 01/06/2023 A/c Blocked or Frozen
857 TR3002006_160523APB_FTO_12783 3002006021NRG24150520230064329 1749971040 16/05/2023 MS MANGALPRIYA TRIPURA MS MANGALPRIYA TRIPURA 3002006021WL005508 00458 PUNB0RRBTGB 636 20/05/2023 A/c Blocked or Frozen
858 TR3002006_221223APB_FTO_182756 3002006021NRG24221220231085489 1898552931 22/12/2023 MRS MANGAL PRIYA TRIPURA MRS MANGAL PRIYA TRIPURA 3002006021WL058943 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TR3002006_020823FTO_82486 3002006022NRG24020820230572614 4798182975 02/08/2023 CHAITRAMOHAN TRIPURA CHAITRAMOHAN TRIPURA 3002006022WL024962 00458 PUNB0RRBTGB 1512 24/08/2023 No Such Account
860 TR3002006_170823APB_FTO_94444 3002006022NRG24170820230638047 4830886917 17/08/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL028569 00458 PUNB0RRBTGB 2034 25/08/2023 Aadhaar Number not Mapped to Account Number
861 TR3002006_190723APB_FTO_69058 3002006022NRG24190720230462858 3661964378 19/07/2023 KALITA TRIPURA KALITA TRIPURA 3002006022WL020518 00458 PUNB0RRBTGB 1085 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TR3002006_231123APB_FTO_168634 3002006022NRG24231120231016016 9607290962 23/11/2023 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL052914 00354 PUNB0026120 1491 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TR3002006_260723APB_FTO_74967 3002006022NRG24260720230511861 4006436095 26/07/2023 KALITA TRIPURA KALITA TRIPURA 3002006022WL022079 00458 PUNB0RRBTGB 1085 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TR3002006023_010823APB_FTO_81036 3002006023NRG24010820230562886 4801897348 01/08/2023 MrsRABHA BHOWMIK MrsRABHA BHOWMIK 3002006023WL024522 00415 SBIN0017661 1086 25/08/2023 A/c Blocked or Frozen
865 TR3002006023_010823APB_FTO_81036 3002006023NRG24010820230562900 4801897324 01/08/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL024522 00459 ICIC00TSCBL 1086 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TR3002006023_070723APB_FTO_61501 3002006023NRG24070720230393538 3408784717 07/07/2023 MR SANAT BAIDYA MR SANAT BAIDYA 3002006023WL017887 00415 SBIN0017661 1030 14/07/2023 A/c Blocked or Frozen
867 TR3002006_290523APB_FTO_22121 3002006019NRG24260520230119844 2001164852 29/05/2023 SANDHYARANI TRIPURA SANDHYARANI TRIPURA 3002006019WL008079 00354 PUNB0026120 852 01/06/2023 Account closed
868 TR3002006_290523APB_FTO_22121 3002006019NRG24260520230119913 2001164841 29/05/2023 DHANESWAR MAJUMDER DHANESWAR MAJUMDER 3002006019WL008079 00354 PUNB0026120 852 01/06/2023 Aadhaar Number not Mapped to Account Number
869 TR3002006_011223APB_FTO_171909 3002006020NRG24011220231030796 1099965777 01/12/2023 RUPAN KR TRIPURA RUPAN KR TRIPURA 3002006020WL054275 00458 PUNB0RRBTGB 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TR3002006_011223APB_FTO_171909 3002006020NRG24011220231030825 1099965790 01/12/2023 Smt Sonapati Tripura Smt Sonapati Tripura 3002006020WL054282 00458 PUNB0RRBTGB 1582 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TR3002006_011223APB_FTO_171909 3002006020NRG24011220231030827 1099965780 01/12/2023 Nitya Kr. Reang Nitya Kr. Reang 3002006020WL054282 00458 UTBI0RRBTGB 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TR3002006_090623APB_FTO_36966 3002006020NRG24090620230207436 2542954180 09/06/2023 Sadhanmala Tripura Sadhanmala Tripura 3002006020WL011258 00458 UTBI0RRBTGB 1050 14/06/2023 Aadhaar Number not Mapped to Account Number
873 TR3002006_090623APB_FTO_36966 3002006020NRG24090620230207449 2542954183 09/06/2023 Sonapati Tripura Sonapati Tripura 3002006020WL011258 00458 UTBI0RRBTGB 1260 14/06/2023 Aadhaar Number not Mapped to Account Number
874 TR3002006_130723APB_FTO_64892 3002006020NRG24120720230416603 3551652008 13/07/2023 Titharang Tripura Titharang Tripura 3002006020WL018729 00458 UTBI0RRBTGB 1680 19/07/2023 A/c Blocked or Frozen
875 TR3002006_130723APB_FTO_64892 3002006020NRG24120720230416613 3551652013 13/07/2023 Nirendra Tripura Nirendra Tripura 3002006020WL018729 00458 UTBI0RRBTGB 1680 19/07/2023 Aadhaar Number not Mapped to Account Number
876 TR3002006_130723APB_FTO_64884 3002006020NRG24130720230424673 3551644850 13/07/2023 SADHAN MALA TRIPURA SADHAN MALA TRIPURA 3002006020WL019060 00458 PUNB0RRBTGB 1470 19/07/2023 Aadhaar Number not Mapped to Account Number
877 TR3002006_170823APB_FTO_94012 3002006020NRG24170820230635060 4834676042 17/08/2023 SMT SONAPATI TRIPURA SMT SONAPATI TRIPURA 3002006020WL028440 00458 PUNB0RRBTGB 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
878 TR3002006_280723APB_FTO_77475 3002006020NRG24280720230531322 4774379464 28/07/2023 MRS RESTO MALA TRIPURA MRS RESTO MALA TRIPURA 3002006020WL022830 00458 PUNB0RRBTGB 1890 23/08/2023 A/c Blocked or Frozen
879 TR3002006_051223APB_FTO_173770 3002006022NRG24051220231039554 1104438562 05/12/2023 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL055078 00354 PUNB0026120 209 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TR3002006_090823FTO_87840 3002006022NRG24090820230600587 4798178176 09/08/2023 CHAITRAMOHAN TRIPURA CHAITRAMOHAN TRIPURA 3002006022WL026257 00458 PUNB0RRBTGB 217 24/08/2023 No Such Account
881 TR3002006_170124APB_FTO_190559 3002006022NRG24170120241151285 2139444089 17/01/2024 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL063131 00354 PUNB0026120 1656 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TR3002006_180923APB_FTO_127475 3002006022NRG24180920230785660 5876553739 18/09/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL038508 00458 PUNB0RRBTGB 1808 26/09/2023 Aadhaar Number not Mapped to Account Number
883 TR3002006_301123APB_FTO_171058 3002006022NRG24301120231025750 1099967555 30/11/2023 KALITA TRIPURA KALITA TRIPURA 3002006022WL053838 00458 PUNB0RRBTGB 840 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TR3002006_061023APB_FTO_146383 3002006023NRG24051020230889268 7458829909 06/10/2023 SHRI RABHA BHOWMIKWO TAPAN SHRI RABHA BHOWMIKWO TAPAN 3002006023WL044866 00459 ICIC00TSCBL 621 13/11/2023 A/c Blocked or Frozen
885 TR3002006_061023APB_FTO_146383 3002006023NRG24051020230889269 7458829910 06/10/2023 SHRI RABHA BHOWMIKWO TAPAN SHRI RABHA BHOWMIKWO TAPAN 3002006023WL044866 00459 ICIC00TSCBL 621 13/11/2023 A/c Blocked or Frozen
886 TR3002006_061023APB_FTO_146383 3002006023NRG24051020230889300 7458829867 06/10/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL044866 00459 ICIC00TSCBL 621 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TR3002006_051223APB_FTO_173792 3002006019NRG24051220231039485 1107227942 05/12/2023 JAGADISH DAS JAGADISH DAS 3002006019WL055077 00354 PUNB0026120 1435 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TR3002006_051223APB_FTO_173792 3002006019NRG24051220231039495 1107227986 05/12/2023 KACHAKAKTI TRIPURA KACHAKAKTI TRIPURA 3002006019WL055077 00458 PUNB0RRBTGB 1435 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TR3002006_051223APB_FTO_173792 3002006019NRG24051220231039535 1107227948 05/12/2023 MRS LAXMI DEY MRS LAXMI DEY 3002006019WL055077 00354 PUNB0026120 1435 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TR3002006_120623APB_FTO_38625 3002006019NRG24120620230220486 2604968352 12/06/2023 KATURI CHAKMA KATURI CHAKMA 3002006019WL011808 00354 PUNB0026120 1060 16/06/2023 Account closed
891 TR3002006_120623APB_FTO_38625 3002006019NRG24120620230220487 2604968397 12/06/2023 RATAI CHAKMA RATAI CHAKMA 3002006019WL011808 00354 PUNB0026120 848 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TR3002006_230623APB_FTO_49843 3002006019NRG24220620230288746 23/06/2023 SANDHYA RANI TRIPURA SANDHYA RANI TRIPURA 3002006019WL014263 00458 PUNB0RRBTGB 1060 04/07/2023 Account closed
893 TR3002006_230623APB_FTO_49843 3002006019NRG24220620230288794 23/06/2023 SUNDIRY BALA DAS SUNDIRY BALA DAS 3002006019WL014263 00354 PUNB0026120 1272 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TR3002006_141223APB_FTO_178169 3002006020NRG24141220231059687 1898592879 14/12/2023 Nitya Kr. Reang Nitya Kr. Reang 3002006020WL056724 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TR3002006_190723APB_FTO_68995 3002006020NRG24190720230462619 3662069653 19/07/2023 MRS RESTO MALA TRIPURA MRS RESTO MALA TRIPURA 3002006020WL020504 00458 PUNB0RRBTGB 1680 22/07/2023 A/c Blocked or Frozen
896 TR3002006_220623APB_FTO_48366 3002006020NRG24220620230287763 22/06/2023 Sadhanmala Tripura Sadhanmala Tripura 3002006020WL014233 00458 UTBI0RRBTGB 1470 04/07/2023 Aadhaar Number not Mapped to Account Number
897 TR3002006_220623APB_FTO_48366 3002006020NRG24220620230287774 22/06/2023 Sonapati Tripura Sonapati Tripura 3002006020WL014233 00458 UTBI0RRBTGB 1470 04/07/2023 Aadhaar Number not Mapped to Account Number
898 TR3002006_300623APB_FTO_54613 3002006020NRG24300620230344942 3326189342 30/06/2023 SUMITA TRIPURA SUMITA TRIPURA 3002006020WL016267 00458 UTBI0RRBTGB 1680 11/07/2023 Aadhaar Number not Mapped to Account Number
899 TR3002006_300623APB_FTO_54613 3002006020NRG24300620230344954 3326189320 30/06/2023 MRS RESTO MALA TRIPURA MRS RESTO MALA TRIPURA 3002006020WL016267 00458 UTBI0RRBTGB 1680 11/07/2023 A/c Blocked or Frozen
900 TR3002006_310823APB_FTO_111106 3002006020NRG24310820230712728 5201416201 31/08/2023 SMT SONAPATI TRIPURA SMT SONAPATI TRIPURA 3002006020WL033642 00458 PUNB0RRBTGB 2260 05/09/2023 Aadhaar Number not Mapped to Account Number
901 TR3002006_100523APB_FTO_10013 3002006021NRG24090520230034998 1639909041 10/05/2023 DILASHREE TRIPURA DILASHREE TRIPURA 3002006021WL003936 00458 UTBI0RRBTGB 1266 17/05/2023 Aadhaar Number not Mapped to Account Number
902 TR3002006_200623APB_FTO_46313 3002006021NRG24190620230266021 2797697695 20/06/2023 SHIBA MOHAN TRIPURA SHIBA MOHAN TRIPURA 3002006021WL013497 00458 UTBI0RRBTGB 1470 27/06/2023 Aadhaar Number not Mapped to Account Number
903 TR3002006_200923APB_FTO_130036 3002006021NRG24200920230801408 5876549628 20/09/2023 MRS MANGAL PRIYA TRIPURA MRS MANGAL PRIYA TRIPURA 3002006021WL039512 00458 PUNB0RRBTGB 2260 26/09/2023 A/c Blocked or Frozen
904 TR3002006_080823APB_FTO_87042 3002006022NRG24080820230597621 4797572143 08/08/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL026125 00458 PUNB0RRBTGB 2034 24/08/2023 Aadhaar Number not Mapped to Account Number
905 TR3002006_120523APB_FTO_11112 3002006022NRG24120520230055061 1752679654 12/05/2023 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL004985 00415 SBIN0015721 2140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TR3002006_120523APB_FTO_11112 3002006022NRG24120520230055076 1752679675 12/05/2023 MRS BABATA TRIPURA MRS BABATA TRIPURA 3002006022WL004985 00458 PUNB0RRBTGB 2140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TR3002006_140723APB_FTO_65448 3002006020NRG24140720230429147 3602467670 14/07/2023 Hari Rang Tripura Hari Rang Tripura 3002006020WL019254 00458 UTBI0RRBTGB 1680 20/07/2023 A/c Blocked or Frozen
908 TR3002006_010623FTO_27721 3002006021NRG24010620230165271 2268359738 01/06/2023 LAXMAN MOHAN TRIPURA LAXMAN MOHAN TRIPURA 3002006WL0009856 00458 PUNB0RRBTGB 633 07/06/2023 Account closed
909 TR3002006_180523APB_FTO_14312 3002006021NRG24180520230074806 1820750329 18/05/2023 PADHA RANI TRIPURA PADHA RANI TRIPURA 3002006021WL006050 00458 UTBI0RRBTGB 2120 24/05/2023 A/c Blocked or Frozen
910 TR3002006_250523APB_FTO_20538 3002006021NRG24250520230117214 1980317595 25/05/2023 DILASHREE TRIPURA DILASHREE TRIPURA 3002006021WL007977 00458 PUNB0RRBTGB 1055 31/05/2023 Aadhaar Number not Mapped to Account Number
911 TR3002006_250523APB_FTO_20538 3002006021NRG24250520230117224 1980317612 25/05/2023 MS MANGALPRIYA TRIPURA MS MANGALPRIYA TRIPURA 3002006021WL007977 00458 PUNB0RRBTGB 422 31/05/2023 A/c Blocked or Frozen
912 TR3002006_250523FTO_20593 3002006021NRG24250520230118020 1980208785 25/05/2023 LAXMAN MOHAN TRIPURA LAXMAN MOHAN TRIPURA 3002006WL0008000 00458 PUNB0RRBTGB 1055 31/05/2023 Account closed
913 TR3002006_040623APB_FTO_32333 3002006022NRG24040620230181958 2403713405 04/06/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL010435 00458 PUNB0RRBTGB 1296 10/06/2023 A/c Blocked or Frozen
914 TR3002006_040623APB_FTO_32333 3002006022NRG24040620230181980 2403713421 04/06/2023 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL010435 00462 UCBA0002835 648 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TR3002006_040623APB_FTO_32333 3002006022NRG24040620230181988 2403713398 04/06/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL010435 00458 PUNB0RRBTGB 1296 10/06/2023 Aadhaar Number not Mapped to Account Number
916 TR3002006_090523APB_FTO_8962 3002006022NRG24090520230034599 1639538316 09/05/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL003917 00458 PUNB0RRBTGB 1704 17/05/2023 Aadhaar Number not Mapped to Account Number
917 TR3002006_090523APB_FTO_8962 3002006022NRG24090520230034622 1639538305 09/05/2023 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL003917 00462 UCBA0002835 1704 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TR3002006_090523APB_FTO_8962 3002006022NRG24090520230034628 1639538319 09/05/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL003917 00458 PUNB0RRBTGB 1491 17/05/2023 Aadhaar Number not Mapped to Account Number
919 TR3002006_130723APB_FTO_64432 3002006022NRG24130720230420822 3551644212 13/07/2023 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL018878 00458 PUNB0RRBTGB 216 19/07/2023 A/c Blocked or Frozen
920 TR3002006_130723APB_FTO_64432 3002006022NRG24130720230420829 3551644190 13/07/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL018878 00458 PUNB0RRBTGB 432 19/07/2023 Aadhaar Number not Mapped to Account Number
921 TR3002006_130723APB_FTO_64432 3002006022NRG24130720230420835 3551644200 13/07/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL018878 00458 PUNB0RRBTGB 216 19/07/2023 A/c Blocked or Frozen
922 TR3002006_130723APB_FTO_64432 3002006022NRG24130720230420855 3551644176 13/07/2023 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL018878 00462 UCBA0002835 216 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TR3002006_130723APB_FTO_64432 3002006022NRG24130720230420862 3551644194 13/07/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL018878 00458 PUNB0RRBTGB 432 19/07/2023 Aadhaar Number not Mapped to Account Number
924 TR3002006_150723APB_FTO_66530 3002006022NRG24150720230439316 3602462405 15/07/2023 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL019646 00415 SBIN0015721 868 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TR3002006_170623APB_FTO_44167 3002006022NRG24170620230255377 2798354393 17/06/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL013110 00458 PUNB0RRBTGB 1284 28/06/2023 Aadhaar Number not Mapped to Account Number
926 TR3002006_170623APB_FTO_44167 3002006022NRG24170620230255383 2798354401 17/06/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL013110 00458 PUNB0RRBTGB 1284 28/06/2023 A/c Blocked or Frozen
927 TR3002006_170623APB_FTO_44167 3002006022NRG24170620230255411 2798354396 17/06/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL013110 00458 PUNB0RRBTGB 1284 28/06/2023 Aadhaar Number not Mapped to Account Number
928 TR3002006_190623APB_FTO_45245 3002006022NRG24190620230260808 2797714025 19/06/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL013317 00458 PUNB0RRBTGB 428 27/06/2023 Aadhaar Number not Mapped to Account Number
929 TR3002006_080623APB_FTO_36117 3002006022NRG24080620230200337 2542142747 08/06/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL011050 00458 PUNB0RRBTGB 216 14/06/2023 A/c Blocked or Frozen
930 TR3002006_080623APB_FTO_36117 3002006022NRG24080620230200365 2542142743 08/06/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL011050 00458 PUNB0RRBTGB 432 14/06/2023 Aadhaar Number not Mapped to Account Number
931 TR3002006_240923APB_FTO_133090 3002006022NRG24240920230817509 5961292342 24/09/2023 JITENDRA TRIPURA JITENDRA TRIPURA 3002006022WL040547 00458 PUNB0RRBTGB 216 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TR3002006_060523APB_FTO_7616 3002006023NRG24010520230016443 1527324544 06/05/2023 MRS RUPI AICH MALLIK WO NARENDRA MRS RUPI AICH MALLIK WO NARENDRA 3002006023WL002942 00459 ICIC00TSCBL 848 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TR3002006023_071223APB_FTO_174775 3002006023NRG24071220231043491 1105142465 07/12/2023 SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER 3002006023WL055453 00459 ICIC00TSCBL 1260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TR3002006023_111023APB_FTO_151961 3002006023NRG24091020230922589 7408698115 11/10/2023 SIKHA BARAJ MAJUMDER SIKHA BARAJ MAJUMDER 3002006023WL046384 00459 ICIC00TSCBL 1845 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TR3002006023_111023APB_FTO_151961 3002006023NRG24091020230922631 7408698110 11/10/2023 MISS KAJAL BISWAS MISS KAJAL BISWAS 3002006023WL046384 00459 ICIC00TSCBL 1845 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TR3002006023_111023APB_FTO_151961 3002006023NRG24091020230922678 7408698049 11/10/2023 SMT PRATIMA DATTA DAS SMT PRATIMA DATTA DAS 3002006023WL046384 00459 ICIC00TSCBL 1845 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TR3002006023_111223APB_FTO_176183 3002006023NRG24111220231051617 1105144496 11/12/2023 SWAPNA BISWAS WO NAKUL SWAPNA BISWAS WO NAKUL 3002006023WL056063 00459 ICIC00TSCBL 1025 29/02/2024 Account closed
938 TR3002006023_111223APB_FTO_176183 3002006023NRG24111220231051618 1105144497 11/12/2023 SWAPNA BISWAS WO NAKUL SWAPNA BISWAS WO NAKUL 3002006023WL056063 00459 ICIC00TSCBL 1025 29/02/2024 Account closed
939 TR3002006023_111223APB_FTO_176183 3002006023NRG24111220231051629 1105144488 11/12/2023 PADMA DATTA PADMA DATTA 3002006023WL056063 00459 ICIC00TSCBL 820 29/02/2024 Account closed
940 TR3002006023_111223APB_FTO_176183 3002006023NRG24111220231051630 1105144489 11/12/2023 PADMA DATTA PADMA DATTA 3002006023WL056063 00459 ICIC00TSCBL 820 29/02/2024 Account closed
941 TR3002006023_111223APB_FTO_176183 3002006023NRG24111220231051647 1105144472 11/12/2023 SHRI RABHA BHOWMIKWO TAPAN SHRI RABHA BHOWMIKWO TAPAN 3002006023WL056063 00459 ICIC00TSCBL 1025 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TR3002006023_111223APB_FTO_176183 3002006023NRG24111220231051648 1105144473 11/12/2023 SHRI RABHA BHOWMIKWO TAPAN SHRI RABHA BHOWMIKWO TAPAN 3002006023WL056063 00459 ICIC00TSCBL 1025 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TR3002006023_111223APB_FTO_176183 3002006023NRG24111220231051669 1105144434 11/12/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL056063 00459 ICIC00TSCBL 1025 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TR3002006023_111223APB_FTO_176183 3002006023NRG24111220231051670 1105144435 11/12/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL056063 00459 ICIC00TSCBL 1230 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TR3002006023_120124APB_FTO_189638 3002006023NRG24120120241138585 1902162316 12/01/2024 SWAPNA BISWAS WO NAKUL SWAPNA BISWAS WO NAKUL 3002006023WL062468 00459 ICIC00TSCBL 1242 16/03/2024 Account closed
946 TR3002006023_120124APB_FTO_189638 3002006023NRG24120120241138586 1902162317 12/01/2024 SWAPNA BISWAS WO NAKUL SWAPNA BISWAS WO NAKUL 3002006023WL062468 00459 ICIC00TSCBL 414 16/03/2024 Account closed
947 TR3002006023_120124APB_FTO_189638 3002006023NRG24120120241138613 1902162349 12/01/2024 SHRI RABHA BHOWMIKWO TAPAN SHRI RABHA BHOWMIKWO TAPAN 3002006023WL062468 00459 ICIC00TSCBL 1035 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TR3002006023_120124APB_FTO_189638 3002006023NRG24120120241138614 1902162348 12/01/2024 SHRI RABHA BHOWMIKWO TAPAN SHRI RABHA BHOWMIKWO TAPAN 3002006023WL062468 00459 ICIC00TSCBL 414 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TR3002006023_120124APB_FTO_189638 3002006023NRG24120120241138651 1902162275 12/01/2024 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL062468 00459 ICIC00TSCBL 1242 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TR3002006023_120124APB_FTO_189638 3002006023NRG24120120241138652 1902162276 12/01/2024 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL062468 00459 ICIC00TSCBL 621 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TR3002006023_141223APB_FTO_178494 3002006023NRG24141220231062102 1898599865 14/12/2023 MR SABOJ MAJUMDER MR SABOJ MAJUMDER 3002006023WL056886 00459 ICIC00TSCBL 840 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TR3002006023_170124APB_FTO_190715 3002006023NRG24170120241153153 1996574171 17/01/2024 MRS RUPI AICH MALLIK WO NARENDRA MRS RUPI AICH MALLIK WO NARENDRA 3002006023WL063199 00459 ICIC00TSCBL 1616 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TR3002006023_170124APB_FTO_190715 3002006023NRG24170120241153159 1996574168 17/01/2024 MRS SOMA KURI MRS SOMA KURI 3002006023WL063199 00459 ICIC00TSCBL 1616 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TR3002006_190523APB_FTO_15619 3002006023NRG24190520230082436 1858079651 19/05/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL006495 00458 PUNB0RRBTGB 1576 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TR3002006_190523APB_FTO_15619 3002006023NRG24190520230082453 1858079649 19/05/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL006495 00459 ICIC00TSCBL 1576 25/05/2023 Aadhaar Number not Mapped to Account Number
956 TR3002006_190523APB_FTO_15662 3002006023NRG24190520230082689 1858084553 19/05/2023 SMT KAJAL BISWAS SMT KAJAL BISWAS 3002006023WL006505 00459 ICIC00TSCBL 1050 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TR3002006_190523APB_FTO_15662 3002006023NRG24190520230082690 1858084554 19/05/2023 SMT KAJAL BISWAS SMT KAJAL BISWAS 3002006023WL006505 00459 ICIC00TSCBL 840 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TR3002006023_190623APB_FTO_45508 3002006023NRG24190620230263304 2797688340 19/06/2023 KAJAL BISWAS KAJAL BISWAS 3002006023WL013425 00459 ICIC00TSCBL 1040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TR3002006023_190623APB_FTO_45524 3002006023NRG24190620230263901 2797687238 19/06/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL013443 00458 PUNB0RRBTGB 808 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TR3002006023_190623APB_FTO_45524 3002006023NRG24190620230263929 2797687236 19/06/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL013443 00459 ICIC00TSCBL 808 27/06/2023 Aadhaar Number not Mapped to Account Number
961 TR3002006023_260923APB_FTO_135564 3002006023NRG24260920230833583 6028586526 26/09/2023 MrsRABHA BHOWMIK MrsRABHA BHOWMIK 3002006023WL041803 00415 SBIN0017661 1640 03/10/2023 Aadhaar Number not Mapped to Account Number
962 TR3002006023_260923APB_FTO_135564 3002006023NRG24260920230833600 6028586564 26/09/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL041803 00459 ICIC00TSCBL 1640 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TR3002006023_290923APB_FTO_138433 3002006023NRG24290920230847249 6895219101 29/09/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL042617 00458 PUNB0RRBTGB 1640 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TR3002006023_290923APB_FTO_138433 3002006023NRG24290920230847276 6895219108 29/09/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL042617 00459 ICIC00TSCBL 1640 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TR3002006023_310823APB_FTO_110932 3002006023NRG24310820230711475 5201408886 31/08/2023 MR SANAT BAIDYA MR SANAT BAIDYA 3002006023WL033556 00415 SBIN0017661 1712 05/09/2023 A/c Blocked or Frozen
966 TR3002006_080523APB_FTO_8677 3002006019NRG24080520230032551 1638235962 08/05/2023 SANDHYA RANI TRIPURA SANDHYA RANI TRIPURA 3002006019WL003844 00458 PUNB0RRBTGB 848 17/05/2023 Account closed
967 TR3002006_230823APB_FTO_101840 3002006019NRG24230820230665807 4973907681 23/08/2023 MRS LAXMI CHAKRABORTY MRS LAXMI CHAKRABORTY 3002006019WL030599 00354 PUNB0026120 1272 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TR3002006_100523APB_FTO_9356 3002006020NRG24100520230038231 1638238906 10/05/2023 MRS RESTO MALA TRIPURA MRS RESTO MALA TRIPURA 3002006020WL004089 00458 UTBI0RRBTGB 1050 17/05/2023 A/c Blocked or Frozen
969 TR3002006_130623APB_FTO_40016 3002006020NRG24130620230230856 2664180224 13/06/2023 SMT SUNDAR MALA TRIPURA SMT SUNDAR MALA TRIPURA 3002006020WL012265 00458 PUNB0RRBTGB 840 20/06/2023 A/c Blocked or Frozen
970 TR3002006_300523APB_FTO_24468 3002006020NRG24300520230150070 2017611542 30/05/2023 SUMITA TRIPURA SUMITA TRIPURA 3002006020WL009352 00458 UTBI0RRBTGB 1260 01/06/2023 Aadhaar Number not Mapped to Account Number
971 TR3002006_300523APB_FTO_24468 3002006020NRG24300520230150083 2017611514 30/05/2023 MRS RESTO MALA TRIPURA MRS RESTO MALA TRIPURA 3002006020WL009352 00458 UTBI0RRBTGB 1470 01/06/2023 A/c Blocked or Frozen
972 TR3002006_300923APB_FTO_140001 3002006020NRG24300920230857212 7377507595 30/09/2023 SMT SONAPATI TRIPURA SMT SONAPATI TRIPURA 3002006020WL043186 00458 PUNB0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TR3002006_100523FTO_10014 3002006021NRG24090520230034989 1639673842 10/05/2023 LAXMAN MOHAN TRIPURA LAXMAN MOHAN TRIPURA 3002006021WL003936 00458 UTBI0RRBTGB 1055 17/05/2023 Account closed
974 TR3002006_101023APB_FTO_149850 3002006021NRG24101020230923397 7408698891 10/10/2023 MS MANGALPRIYA TRIPURA MS MANGALPRIYA TRIPURA 3002006021WL046436 00458 PUNB0RRBTGB 1808 11/11/2023 A/c Blocked or Frozen
975 TR3002006_160823APB_FTO_93241 3002006021NRG24160820230631234 4797711228 16/08/2023 MRS MANGAL PRIYA TRIPURA MRS MANGAL PRIYA TRIPURA 3002006021WL028172 00458 PUNB0RRBTGB 2260 25/08/2023 A/c Blocked or Frozen
976 TR3002006_250823APB_FTO_104347 3002006021NRG24250820230674425 5079153271 25/08/2023 MRS DILASHRI TRIPURA MRS DILASHRI TRIPURA 3002006021WL031062 00458 PUNB0RRBTGB 1260 02/09/2023 Aadhaar Number not Mapped to Account Number
977 TR3002006_310523FTO_27388 3002006021NRG24310520230164465 2268359327 31/05/2023 LAXMAN MOHAN TRIPURA LAXMAN MOHAN TRIPURA 3002006021WL009832 00458 PUNB0RRBTGB 211 07/06/2023 Account closed
978 TR3002006_041223APB_FTO_173084 3002006022NRG24041220231036354 1104438828 04/12/2023 KALITA TRIPURA KALITA TRIPURA 3002006022WL054809 00458 PUNB0RRBTGB 630 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TR3002006_060723APB_FTO_60168 3002006022NRG24060720230385129 3373551019 06/07/2023 KALITA TRIPURA KALITA TRIPURA 3002006022WL017631 00458 UTBI0RRBTGB 1296 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TR3002006_061023APB_FTO_146431 3002006022NRG24061020230897551 7464815975 06/10/2023 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL045291 00458 PUNB0RRBTGB 1278 13/11/2023 A/c Blocked or Frozen
981 TR3002006_160124APB_FTO_189929 3002006022NRG24160120241142691 1996187280 16/01/2024 KALITA TRIPURA KALITA TRIPURA 3002006022WL062646 00458 PUNB0RRBTGB 1442 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TR3002006_190723APB_FTO_69161 3002006022NRG24190720230465207 3661970896 19/07/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL020639 00458 PUNB0RRBTGB 1512 22/07/2023 Aadhaar Number not Mapped to Account Number
983 TR3002006_190723APB_FTO_69161 3002006022NRG24190720230465212 3661970907 19/07/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL020639 00458 PUNB0RRBTGB 1512 22/07/2023 A/c Blocked or Frozen
984 TR3002006_190723APB_FTO_69161 3002006022NRG24190720230465232 3661970878 19/07/2023 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL020639 00462 UCBA0002835 1512 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TR3002006_190723APB_FTO_69161 3002006022NRG24190720230465240 3661970900 19/07/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL020639 00458 PUNB0RRBTGB 1512 22/07/2023 Aadhaar Number not Mapped to Account Number
986 TR3002006_250923APB_FTO_133542 3002006022NRG24250920230820573 5961126667 25/09/2023 BACHAN TRIPURA BACHAN TRIPURA 3002006022WL040760 00458 PUNB0RRBTGB 1055 30/09/2023 Aadhaar Number not Mapped to Account Number
987 TR3002006012_260723FTO_75557 3002006012NRG24260720230518825 4772674753 26/07/2023 RAJIB DEBNATH RAJIB DEBNATH 3002006012WL022271 00354 PUNB0026120 2120 23/08/2023 Account closed
988 TR3002006012_300923APB_FTO_140194 3002006012NRG24300920230858987 6897749060 30/09/2023 Priya Debnath Priya Debnath 3002006012WL043273 00458 PUNB0RRBTGB 2120 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TR3002006012_300923APB_FTO_140194 3002006012NRG24300920230859340 6897749035 30/09/2023 SUMITRA DEY SUMITRA DEY 3002006012WL043286 00354 PUNB0026120 2120 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TR3002006013_011223APB_FTO_172002 3002006013NRG24011220231031334 1107226687 01/12/2023 Amal Datta Amal Datta 3002006013WL054341 00458 UTBI0RRBTGB 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TR3002006013_030723APB_FTO_58045 3002006013NRG24030720230373349 3376235256 03/07/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL017200 00354 PUNB0026120 585 13/07/2023 Aadhaar Number not Mapped to Account Number
992 TR3002006013_160523APB_FTO_13088 3002006013NRG24160520230067923 1749972793 16/05/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL005690 00458 PUNB0RRBTGB 585 20/05/2023 A/c Blocked or Frozen
993 TR3002006013_160523APB_FTO_13088 3002006013NRG24160520230067932 1749972714 16/05/2023 Maya Shil Chakraborty Maya Shil Chakraborty 3002006013WL005690 00458 PUNB0RRBTGB 780 20/05/2023 A/c Blocked or Frozen
994 TR3002006013_200723APB_FTO_70977 3002006013NRG24200720230478023 3952587369 20/07/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL021063 00354 PUNB0026120 1080 28/07/2023 Aadhaar Number not Mapped to Account Number
995 TR3002006013_230923APB_FTO_133008 3002006013NRG24230920230817067 5930015513 23/09/2023 Maya Shil Chakraborty Maya Shil Chakraborty 3002006013WL040517 00458 PUNB0RRBTGB 1330 28/09/2023 A/c Blocked or Frozen
996 TR3002006014_100523APB_FTO_9657 3002006014NRG24100520230041353 1639912313 10/05/2023 MRS SWAPNA CHOWDHURY ROY MRS SWAPNA CHOWDHURY ROY 3002006014WL004296 00459 ICIC00TSCBL 1260 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TR3002006014_180923APB_FTO_127442 3002006014NRG24160920230783847 5836309437 18/09/2023 MISS UMA REANG MISS UMA REANG 3002006014WL038412 00458 UTBI0RRBTGB 1025 23/09/2023 Aadhaar Number not Mapped to Account Number
998 TR3002006014_300623APB_FTO_55258 3002006014NRG24300620230351847 3326188002 30/06/2023 MRS MANTI PAUL MAJUMDER MRS MANTI PAUL MAJUMDER 3002006014WL016542 00459 ICIC00TSCBL 1035 11/07/2023 Account closed
999 TR3002006014_300623APB_FTO_55258 3002006014NRG24300620230351871 3326188059 30/06/2023 MRS SWAPNA CHOWDHURY ROY MRS SWAPNA CHOWDHURY ROY 3002006014WL016542 00459 ICIC00TSCBL 1035 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TR3002006_080523APB_FTO_8414 3002006015NRG24080520230029669 1639538076 08/05/2023 KHUSHI DHAN TRIPURA KHUSHI DHAN TRIPURA 3002006015WL003679 00458 UTBI0RRBTGB 1272 17/05/2023 Aadhaar Number not Mapped to Account Number
1001 TR3002006_211223APB_FTO_181709 3002006016NRG24211220231079728 1902203315 21/12/2023 MR BIMAL TRIPURA MR BIMAL TRIPURA 3002006016WL058448 00458 PUNB0RRBTGB 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TR3002006_020124APB_FTO_186944 3002006018NRG24020120241115404 1898608308 02/01/2024 SMT BHAGYATI TRIPURA SMT BHAGYATI TRIPURA 3002006018WL060809 00458 PUNB0RRBTGB 820 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TR3002006_020124APB_FTO_186847 3002006019NRG24020120241116064 1898611000 02/01/2024 JAGADISH DAS JAGADISH DAS 3002006019WL060891 00354 PUNB0026120 1640 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TR3002006_020124APB_FTO_186847 3002006019NRG24020120241116083 1898611003 02/01/2024 MRS LAXMI DEY MRS LAXMI DEY 3002006019WL060891 00354 PUNB0026120 1640 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TR3002006_080523APB_FTO_8668 3002006019NRG24080520230032510 1639537911 08/05/2023 RAKHAL DAS RAKHAL DAS 3002006019WL003843 00354 PUNB0026120 848 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TR3002006_170523APB_FTO_14084 3002006019NRG24170520230074274 1820748820 17/05/2023 SANDHYA RANI TRIPURA SANDHYA RANI TRIPURA 3002006019WL006025 00458 PUNB0RRBTGB 336 24/05/2023 Account closed
1007 TR3002006_250723APB_FTO_73978 3002006019NRG24250720230504097 4008838302 25/07/2023 KATURI CHAKMA KATURI CHAKMA 3002006019WL021883 00354 PUNB0026120 864 29/07/2023 Account closed
1008 TR3002006_250723APB_FTO_73978 3002006019NRG24250720230504125 4008838333 25/07/2023 LAXMI CHAKRABORTY LAXMI CHAKRABORTY 3002006019WL021883 00354 PUNB0026120 864 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TR3002006_300623APB_FTO_54562 3002006020NRG24300620230344288 3326719220 30/06/2023 Sadhanmala Tripura Sadhanmala Tripura 3002006020WL016234 00458 UTBI0RRBTGB 1470 11/07/2023 Aadhaar Number not Mapped to Account Number
1010 TR3002006_300923APB_FTO_140006 3002006020NRG24300920230857274 7377505913 30/09/2023 Rupan Kr Tripura Rupan Kr Tripura 3002006020WL043195 00458 UTBI0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TR3002006_100523APB_FTO_10017 3002006021NRG24090520230034789 1639909517 10/05/2023 MS MANGALPRIYA TRIPURA MS MANGALPRIYA TRIPURA 3002006021WL003933 00458 PUNB0RRBTGB 1060 17/05/2023 A/c Blocked or Frozen
1012 TR3002006_160523FTO_12786 3002006021NRG24160520230065572 1749877797 16/05/2023 LAXMAN MOHAN TRIPURA LAXMAN MOHAN TRIPURA 3002006021WL005572 00458 UTBI0RRBTGB 633 20/05/2023 Account closed
1013 TR3002006_101023APB_FTO_149928 3002006022NRG24101020230924401 7408694467 10/10/2023 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL046570 00458 PUNB0RRBTGB 852 11/11/2023 A/c Blocked or Frozen
1014 TR3002006_141223APB_FTO_178061 3002006022NRG24141220231059266 1154053615 14/12/2023 KALITA TRIPURA KALITA TRIPURA 3002006022WL056692 00458 PUNB0RRBTGB 1863 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TR3002006_211223APB_FTO_181635 3002006022NRG24211220231079199 1898525241 21/12/2023 KALITA TRIPURA KALITA TRIPURA 3002006022WL058431 00458 PUNB0RRBTGB 1449 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TR3002006_220523APB_FTO_17247 3002006022NRG24220520230094204 1902187466 22/05/2023 MRS BABATA TRIPURA MRS BABATA TRIPURA 3002006022WL007029 00458 PUNB0RRBTGB 648 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TR3002006_290923APB_FTO_138786 3002006022NRG24290920230849201 6895224167 29/09/2023 BACHAN TRIPURA BACHAN TRIPURA 3002006022WL042740 00458 PUNB0RRBTGB 633 01/11/2023 Aadhaar Number not Mapped to Account Number
1018 TR3002006_300923APB_FTO_139394 3002006022NRG24300920230852929 6895369110 30/09/2023 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL042926 00458 PUNB0RRBTGB 1065 01/11/2023 A/c Blocked or Frozen
1019 TR3002006_301123APB_FTO_171057 3002006022NRG24301120231025783 1099966447 30/11/2023 UDAI MOHAN TRIPURA UDAI MOHAN TRIPURA 3002006022WL053839 00458 UTBI0RRBTGB 1260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TR3002006023_040823APB_FTO_84539 3002006023NRG24040820230582709 4799729357 04/08/2023 MISS KAJAL BISWAS MISS KAJAL BISWAS 3002006023WL025481 00459 ICIC00TSCBL 639 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TR3002006023_040823APB_FTO_84539 3002006023NRG24040820230582710 4799729358 04/08/2023 MISS KAJAL BISWAS MISS KAJAL BISWAS 3002006023WL025481 00459 ICIC00TSCBL 639 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TR3002006023_040823APB_FTO_84539 3002006023NRG24040820230582711 4799729359 04/08/2023 MISS KAJAL BISWAS MISS KAJAL BISWAS 3002006023WL025481 00459 ICIC00TSCBL 426 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TR3002006023_040823APB_FTO_84539 3002006023NRG24040820230582759 4799729363 04/08/2023 MR SANAT BAIDYA MR SANAT BAIDYA 3002006023WL025481 00415 SBIN0017661 639 25/08/2023 A/c Blocked or Frozen
1024 TR3002006023_040823APB_FTO_84539 3002006023NRG24040820230582760 4799729364 04/08/2023 MR SANAT BAIDYA MR SANAT BAIDYA 3002006023WL025481 00415 SBIN0017661 1278 25/08/2023 A/c Blocked or Frozen
1025 TR3002006023_140923FTO_123734 3002006023NRG24140920230769527 5799690675 14/09/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006WL0037312 00354 PUNB0215420 820 21/09/2023 No Such Account
1026 TR3002006023_200923APB_FTO_129311 3002006023NRG24200920230798568 5836309719 20/09/2023 MRS RUPI AICH MALLIK WO NARENDRA MRS RUPI AICH MALLIK WO NARENDRA 3002006023WL039268 00459 ICIC00TSCBL 2120 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TR3002006_121223APB_FTO_177016 3002006022NRG24121220231055161 1158785741 12/12/2023 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL056366 00354 PUNB0026120 1664 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TR3002006_121223APB_FTO_176998 3002006022NRG24121220231055210 1163363218 12/12/2023 UDAI MOHAN TRIPURA UDAI MOHAN TRIPURA 3002006022WL056367 00458 UTBI0RRBTGB 1254 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TR3002006_190523APB_FTO_15233 3002006022NRG24190520230081267 1858080072 19/05/2023 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL006412 00415 SBIN0015721 1284 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TR3002006_190723APB_FTO_69172 3002006022NRG24190720230462766 3662069124 19/07/2023 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL020515 00415 SBIN0015721 868 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TR3002006_230124APB_FTO_191819 3002006022NRG24230120241163380 2139432190 23/01/2024 SATYARANI TRIPURA SATYARANI TRIPURA 3002006022WL063811 00458 PUNB0RRBTGB 1242 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TR3002006_260823APB_FTO_104846 3002006022NRG24260820230675655 5076900810 26/08/2023 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL031185 00458 PUNB0RRBTGB 1736 02/09/2023 A/c Blocked or Frozen
1033 TR3002006023_070723APB_FTO_61515 3002006023NRG24070720230393299 3409999416 07/07/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL017882 00458 PUNB0RRBTGB 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TR3002006023_070723APB_FTO_61515 3002006023NRG24070720230393327 3409999402 07/07/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL017882 00459 ICIC00TSCBL 1000 14/07/2023 Aadhaar Number not Mapped to Account Number
1035 TR3002006023_120124APB_FTO_189639 3002006023NRG24120120241138574 1902161464 12/01/2024 MR SANAT BAIDYA MR SANAT BAIDYA 3002006023WL062466 00415 SBIN0017661 840 16/03/2024 A/c Blocked or Frozen
1036 TR3002006_190523APB_FTO_15627 3002006023NRG24190520230083016 1858082546 19/05/2023 JIBAN CHAKRABORTY JIBAN CHAKRABORTY 3002006023WL006520 00459 ICIC00TSCBL 1908 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TR3002006023_290923APB_FTO_138649 3002006023NRG24290920230848505 6895330217 29/09/2023 SIKHA BARAJ MAJUMDER SIKHA BARAJ MAJUMDER 3002006023WL042691 00459 ICIC00TSCBL 1218 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TR3002006023_290923APB_FTO_138649 3002006023NRG24290920230848546 6895330240 29/09/2023 MISS KAJAL BISWAS MISS KAJAL BISWAS 3002006023WL042691 00459 ICIC00TSCBL 1218 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TR3002006023_290923APB_FTO_138649 3002006023NRG24290920230848593 6895330151 29/09/2023 SMT PRATIMA DATTA DAS SMT PRATIMA DATTA DAS 3002006023WL042691 00459 ICIC00TSCBL 1218 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TR3002007_130423FTO_1696 3002007000NRG23120420231113402 1394251193 13/04/2023 Jugal Kishore Jamatia Jugal Kishore Jamatia 3002007WL0096639 00415 SBIN0016194 2376 10/05/2023 No Such Account
1041 TR3002012_190423FTO_2413 3002007000NRG23190420231113537 1486938404 19/04/2023 Khudiram Tripura Khudiram Tripura 3002007WL0096669 00458 PUNB0RRBTGB 2000 12/05/2023 Account closed
1042 TR3002012_190423FTO_2413 3002007000NRG23190420231113551 1486938425 19/04/2023 Bidhya Kishore Tripura Bidhya Kishore Tripura 3002007WL0096669 00458 UTBI0RRBTGB 2000 12/05/2023 Account closed
1043 TR3002012_040823APB_FTO_84794 3002007000NRG24020820230574320 4799729563 04/08/2023 Manmohan Tripura Manmohan Tripura 3002007WL025051 00458 PUNB0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
1044 TR3002012_050324APB_FTO_203497 3002007000NRG24040320241242680 3240244608 05/03/2024 Subash Shing Subash Shing 3002007WL068075 00458 PUNB0RRBTGB 1980 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TR3002012_071023APB_FTO_148202 3002007000NRG24061020230900387 7376892877 07/10/2023 Jatindra Tripura Jatindra Tripura 3002007WL045449 00458 UTBI0RRBTGB 1164 10/11/2023 Aadhaar Number not Mapped to Account Number
1046 TR3002006023_260523APB_FTO_21696 3002006023NRG24260520230126130 2001177440 26/05/2023 SMT KAJAL BISWAS SMT KAJAL BISWAS 3002006023WL008421 00459 ICIC00TSCBL 1060 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TR3002006023_260723APB_FTO_75293 3002006023NRG24260720230516086 4006435153 26/07/2023 SHRI JIBAN CHAKRABORTY SHRI JIBAN CHAKRABORTY 3002006023WL022214 00459 ICIC00TSCBL 1696 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TR3002006023_261223APB_FTO_183154 3002006023NRG24261220231088173 1898560774 26/12/2023 KAJAL CHOWDHURI WO SADHAN CHOWDHURI KAJAL CHOWDHURI WO SADHAN CHOWDHURI 3002006023WL059194 00459 ICIC00TSCBL 1230 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TR3002006023_280623APB_FTO_53870 3002006023NRG24280620230337354 3065294436 28/06/2023 MrsRABHA BHOWMIK MrsRABHA BHOWMIK 3002006023WL015927 00415 SBIN0017661 1010 05/07/2023 A/c Blocked or Frozen
1050 TR3002006023_280623APB_FTO_53870 3002006023NRG24280620230337355 3065294437 28/06/2023 MrsRABHA BHOWMIK MrsRABHA BHOWMIK 3002006023WL015927 00415 SBIN0017661 404 05/07/2023 A/c Blocked or Frozen
1051 TR3002006023_280623APB_FTO_53870 3002006023NRG24280620230337381 3065294378 28/06/2023 PURNIMA DAS ROY PURNIMA DAS ROY 3002006023WL015927 00459 ICIC00TSCBL 404 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TR3002006023_280623APB_FTO_53870 3002006023NRG24280620230337382 3065294379 28/06/2023 PURNIMA DAS ROY PURNIMA DAS ROY 3002006023WL015927 00459 ICIC00TSCBL 1010 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TR3002006023_280623APB_FTO_53870 3002006023NRG24280620230337391 3065294438 28/06/2023 MR SANAT BAIDYA MR SANAT BAIDYA 3002006023WL015927 00415 SBIN0017661 1010 05/07/2023 A/c Blocked or Frozen
1054 TR3002006023_291223APB_FTO_185255 3002006023NRG24291220231104743 1902211867 29/12/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL060168 00458 PUNB0RRBTGB 1624 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TR3002006023_291223APB_FTO_185255 3002006023NRG24291220231104771 1902211865 29/12/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL060168 00459 ICIC00TSCBL 1624 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TR3002006023_301223APB_FTO_185709 3002006023NRG24301220231107499 1898626433 30/12/2023 MISS KAJAL BISWAS MISS KAJAL BISWAS 3002006023WL060327 00459 ICIC00TSCBL 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TR3002006023_301223APB_FTO_185709 3002006023NRG24301220231107530 1898626461 30/12/2023 MR SABOJ MAJUMDER MR SABOJ MAJUMDER 3002006023WL060327 00459 ICIC00TSCBL 630 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TR3002006023_301223APB_FTO_185709 3002006023NRG24301220231107532 1898626408 30/12/2023 SMT PRATIMA DATTA DAS SMT PRATIMA DATTA DAS 3002006023WL060327 00459 ICIC00TSCBL 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TR3002012_010923APB_FTO_112625 3002007000NRG24010920230716427 5285642909 01/09/2023 ANGSA MOG ANGSA MOG 3002007WL033880 00459 ICIC00TSCBL 3390 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TR3002007014_030124APB_FTO_187292 3002007000NRG24020120241116582 1898538787 03/01/2024 SUKLA MAJUMDER SUKLA MAJUMDER 3002007WL060946 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TR3002007009_020823APB_FTO_82741 3002007000NRG24020820230573773 4800097767 02/08/2023 MRS ARNABI PATARI MRS ARNABI PATARI 3002007WL025023 00458 PUNB0RRBTGB 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
1062 TR3002012_030124APB_FTO_187214 3002007000NRG24030120241118036 1898536510 03/01/2024 Subash Shing Subash Shing 3002007WL061073 00458 PUNB0RRBTGB 1560 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TR3002007014_030124APB_FTO_187292 3002007000NRG24030120241118906 1898538794 03/01/2024 Sudhir Talukdar Sudhir Talukdar 3002007WL061148 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TR3002006_061023APB_FTO_146383 3002006023NRG24051020230889301 7458829868 06/10/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL044866 00459 ICIC00TSCBL 414 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TR3002006023_090623APB_FTO_36975 3002006023NRG24090620230208790 2542957081 09/06/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL011313 00458 PUNB0RRBTGB 1218 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TR3002006023_090623APB_FTO_36975 3002006023NRG24090620230208811 2542957079 09/06/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL011313 00459 ICIC00TSCBL 1218 14/06/2023 Aadhaar Number not Mapped to Account Number
1067 TR3002006_180523APB_FTO_14317 3002006023NRG24180520230074939 1820755056 18/05/2023 MRS DIPALI DAS MRS DIPALI DAS 3002006023WL006055 00354 PUNB0215420 1182 24/05/2023 Account closed
1068 TR3002006023_250823APB_FTO_104051 3002006023NRG24240820230669675 5079155431 25/08/2023 MISS KAJAL BISWAS MISS KAJAL BISWAS 3002006023WL030804 00459 ICIC00TSCBL 1491 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TR3002006023_250823APB_FTO_103850 3002006023NRG24240820230670129 5079028662 25/08/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL030846 00458 PUNB0RRBTGB 1230 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TR3002006023_250823APB_FTO_103850 3002006023NRG24240820230670151 5079028646 25/08/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL030846 00459 ICIC00TSCBL 1230 02/09/2023 Aadhaar Number not Mapped to Account Number
1071 TR3002006023_271223APB_FTO_183907 3002006023NRG24271220231092961 1902166033 27/12/2023 SWAPNA BISWAS WO NAKUL SWAPNA BISWAS WO NAKUL 3002006023WL059512 00459 ICIC00TSCBL 618 16/03/2024 Account closed
1072 TR3002006023_271223APB_FTO_183907 3002006023NRG24271220231092962 1902166034 27/12/2023 SWAPNA BISWAS WO NAKUL SWAPNA BISWAS WO NAKUL 3002006023WL059512 00459 ICIC00TSCBL 1236 16/03/2024 Account closed
1073 TR3002006023_271223APB_FTO_183907 3002006023NRG24271220231092993 1902165981 27/12/2023 SHRI RABHA BHOWMIKWO TAPAN SHRI RABHA BHOWMIKWO TAPAN 3002006023WL059512 00459 ICIC00TSCBL 824 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TR3002006023_271223APB_FTO_183907 3002006023NRG24271220231092994 1902165982 27/12/2023 SHRI RABHA BHOWMIKWO TAPAN SHRI RABHA BHOWMIKWO TAPAN 3002006023WL059512 00459 ICIC00TSCBL 1236 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TR3002006023_271223APB_FTO_183907 3002006023NRG24271220231093027 1902165959 27/12/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL059512 00459 ICIC00TSCBL 1236 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TR3002006023_271223APB_FTO_183907 3002006023NRG24271220231093028 1902165960 27/12/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL059512 00459 ICIC00TSCBL 618 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TR3002006023_310823APB_FTO_111283 3002006023NRG24310820230713107 5201692786 31/08/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL033654 00458 PUNB0RRBTGB 820 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TR3002006023_310823APB_FTO_111283 3002006023NRG24310820230713136 5201692784 31/08/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL033654 00459 ICIC00TSCBL 820 05/09/2023 Aadhaar Number not Mapped to Account Number
1079 TR3002012_060423FTO_911 3002007000NRG23060420231112893 1394250049 06/04/2023 ANIL MALA TRIPURA ANIL MALA TRIPURA 3002007WL0096528 00458 PUNB0RRBTGB 1200 10/05/2023 Account closed
1080 TR3002012_060423FTO_911 3002007000NRG23060420231112896 1394250050 06/04/2023 ANIL MALA TRIPURA ANIL MALA TRIPURA 3002007WL0096528 00458 PUNB0RRBTGB 1800 10/05/2023 Account closed
1081 TR3002012_141123FTO_164730 3002007000NRG23101120231115385 9619272504 14/11/2023 Anil Mala Tripura Anil Mala Tripura 3002007WL0097249 00458 PUNB0RRBTGB 1800 17/01/2024 No Such Account
1082 TR3002012_141123FTO_164730 3002007000NRG23101120231115386 9619272505 14/11/2023 Anil Mala Tripura Anil Mala Tripura 3002007WL0097249 00458 PUNB0RRBTGB 1200 17/01/2024 No Such Account
1083 TR3002012_020623APB_FTO_29868 3002007000NRG24020620230173423 2309986364 02/06/2023 Chhalbati Tripura Chhalbati Tripura 3002007WL010157 00458 PUNB0RRBTGB 860 08/06/2023 A/c Blocked or Frozen
1084 TR3002006_180523APB_FTO_14400 3002006022NRG24180520230075522 1820750222 18/05/2023 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL006077 00458 PUNB0RRBTGB 1720 24/05/2023 A/c Blocked or Frozen
1085 TR3002006_180523APB_FTO_14400 3002006022NRG24180520230075527 1820750200 18/05/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL006077 00458 PUNB0RRBTGB 1505 24/05/2023 Aadhaar Number not Mapped to Account Number
1086 TR3002006_180523APB_FTO_14400 3002006022NRG24180520230075533 1820750211 18/05/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL006077 00458 PUNB0RRBTGB 1505 24/05/2023 A/c Blocked or Frozen
1087 TR3002006_180523APB_FTO_14400 3002006022NRG24180520230075552 1820750189 18/05/2023 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL006077 00462 UCBA0002835 1720 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TR3002006_180523APB_FTO_14400 3002006022NRG24180520230075559 1820750226 18/05/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL006077 00458 PUNB0RRBTGB 1505 24/05/2023 Aadhaar Number not Mapped to Account Number
1089 TR3002006_241123APB_FTO_168979 3002006022NRG24241120231016630 9607302290 24/11/2023 UDAI MOHAN TRIPURA UDAI MOHAN TRIPURA 3002006022WL052988 00458 UTBI0RRBTGB 1704 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TR3002006023_030124APB_FTO_187224 3002006023NRG24030120241118637 1898533250 03/01/2024 MISS KAJAL BISWAS MISS KAJAL BISWAS 3002006023WL061138 00459 ICIC00TSCBL 420 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TR3002006023_030124APB_FTO_187224 3002006023NRG24030120241118659 1898533255 03/01/2024 MR SANAT BAIDYA MR SANAT BAIDYA 3002006023WL061138 00415 SBIN0017661 630 16/03/2024 A/c Blocked or Frozen
1092 TR3002006023_030124APB_FTO_187224 3002006023NRG24030120241118664 1898533219 03/01/2024 MR SABOJ MAJUMDER MR SABOJ MAJUMDER 3002006023WL061138 00459 ICIC00TSCBL 630 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TR3002006023_030124APB_FTO_187224 3002006023NRG24030120241118666 1898533218 03/01/2024 SMT PRATIMA DATTA DAS SMT PRATIMA DATTA DAS 3002006023WL061138 00459 ICIC00TSCBL 420 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TR3002006_090523APB_FTO_9002 3002006023NRG24080520230033407 1639531077 09/05/2023 SMT KAJAL BISWAS SMT KAJAL BISWAS 3002006023WL003875 00459 ICIC00TSCBL 1230 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TR3002006023_140823APB_FTO_91145 3002006023NRG24140820230620948 4797546325 14/08/2023 MISS KAJAL BISWAS MISS KAJAL BISWAS 3002006023WL027472 00459 ICIC00TSCBL 1272 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TR3002006023_170124APB_FTO_190735 3002006023NRG24170120241153104 1991585402 17/01/2024 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL063199 00458 PUNB0RRBTGB 1616 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TR3002006023_170823APB_FTO_94766 3002006023NRG24170820230639581 4830514196 17/08/2023 MrsRABHA BHOWMIK MrsRABHA BHOWMIK 3002006023WL028674 00415 SBIN0017661 792 25/08/2023 A/c Blocked or Frozen
1098 TR3002006023_170823APB_FTO_94872 3002006023NRG24170820230639801 4834672774 17/08/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL028690 00458 PUNB0RRBTGB 804 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TR3002006023_170823APB_FTO_94872 3002006023NRG24170820230639813 4834672772 17/08/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL028690 00459 ICIC00TSCBL 804 25/08/2023 Aadhaar Number not Mapped to Account Number
1100 TR3002006023_271223APB_FTO_183915 3002006023NRG24271220231093182 1898560489 27/12/2023 MISS KAJAL BISWAS MISS KAJAL BISWAS 3002006023WL059525 00459 ICIC00TSCBL 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TR3002006023_271223APB_FTO_183915 3002006023NRG24271220231093212 1898560477 27/12/2023 SMT PRATIMA DATTA DAS SMT PRATIMA DATTA DAS 3002006023WL059525 00459 ICIC00TSCBL 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TR3002006023_271223APB_FTO_183920 3002006023NRG24271220231093262 1898560112 27/12/2023 SIKHA BARAJ MAJUMDER SIKHA BARAJ MAJUMDER 3002006023WL059528 00459 ICIC00TSCBL 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TR3002006_190623APB_FTO_45245 3002006022NRG24190620230260814 2797714037 19/06/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL013317 00458 PUNB0RRBTGB 642 28/06/2023 A/c Blocked or Frozen
1104 TR3002006_190623APB_FTO_45245 3002006022NRG24190620230260842 2797714029 19/06/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL013317 00458 PUNB0RRBTGB 428 28/06/2023 Aadhaar Number not Mapped to Account Number
1105 TR3002006_211223APB_FTO_181640 3002006022NRG24211220231079080 1902203234 21/12/2023 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL058428 00354 PUNB0026120 1881 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TR3002006023_071223APB_FTO_174777 3002006023NRG24071220231043662 1105142234 07/12/2023 SMT PRATIMA DATTA DAS SMT PRATIMA DATTA DAS 3002006023WL055457 00459 ICIC00TSCBL 1260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TR3002006023_111023APB_FTO_152101 3002006023NRG24091020230922541 7409172197 11/10/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL046373 00458 PUNB0RRBTGB 1435 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TR3002006023_111023APB_FTO_152101 3002006023NRG24091020230922561 7409172195 11/10/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL046373 00459 ICIC00TSCBL 1435 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TR3002006023_290523APB_FTO_21929 3002006023NRG24290520230127940 1997066455 29/05/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL008520 00458 PUNB0RRBTGB 788 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TR3002006023_290523APB_FTO_21929 3002006023NRG24290520230127962 1997066454 29/05/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL008520 00459 ICIC00TSCBL 788 01/06/2023 Aadhaar Number not Mapped to Account Number
1111 TR3002007021_010324APB_FTO_201355 3002007000NRG24010320241238830 3159468497 01/03/2024 DEBALAXMI TRIPURA DEBALAXMI TRIPURA 3002007WL067861 00458 PUNB0RRBTGB 2210 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TR3002007021_010324APB_FTO_201355 3002007000NRG24010320241238848 3159468547 01/03/2024 Jayaprada Tripura Jayaprada Tripura 3002007WL067861 00458 UTBI0RRBTGB 2210 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TR3002007021_010324APB_FTO_201355 3002007000NRG24010320241238854 3159468536 01/03/2024 BHAJANA DAS NAMA BHAJANA DAS NAMA 3002007WL067861 00458 PUNB0RRBTGB 2210 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TR3002007021_010324APB_FTO_201355 3002007000NRG24010320241239212 3159468530 01/03/2024 RANJIT MAJUMDER RANJIT MAJUMDER 3002007WL067869 00458 PUNB0RRBTGB 2210 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TR3002012_050723FTO_59424 3002007000NRG24030720230373913 3375735556 05/07/2023 Naradevi Tripura Naradevi Tripura 3002007WL017217 00458 UTBI0RRBTGB 1470 13/07/2023 Account closed
1116 TR3002007021_050523APB_FTO_7449 3002007000NRG24050520230025247 1527327148 05/05/2023 Deblaxmi Tripura Deblaxmi Tripura 3002007WL003393 00458 UTBI0RRBTGB 1953 13/05/2023 Aadhaar Number not Mapped to Account Number
1117 TR3002007021_050523APB_FTO_7449 3002007000NRG24050520230025296 1527327154 05/05/2023 Minati Nama Minati Nama 3002007WL003393 00458 UTBI0RRBTGB 2170 13/05/2023 Aadhaar Number not Mapped to Account Number
1118 TR3002007009_080124APB_FTO_188244 3002007000NRG24080120241127262 1902159776 08/01/2024 Sampa Das Majumder Sampa Das Majumder 3002007WL061802 00458 PUNB0RRBTGB 2010 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TR3002007009_080124APB_FTO_188244 3002007000NRG24080120241127300 1902159924 08/01/2024 MR RAJIB PODDER MR RAJIB PODDER 3002007WL061803 00458 PUNB0RRBTGB 1800 16/03/2024 Account closed
1120 TR3002007009_080124APB_FTO_188244 3002007000NRG24080120241127313 1902159786 08/01/2024 Payel Karmakar Payel Karmakar 3002007WL061803 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TR3002007014_080923APB_FTO_118370 3002007000NRG24080920230741513 5578237737 08/09/2023 SIBU MANIK SIBU MANIK 3002007WL035626 00458 PUNB0RRBTGB 3390 13/09/2023 Account closed
1122 TR3002012_081123APB_FTO_163985 3002007000NRG24071120230998576 8010750549 08/11/2023 Pabitra Reang Pabitra Reang 3002007WL051108 00354 PUNB0RRBTGB 3390 25/11/2023 Aadhaar Number not Mapped to Account Number
1123 TR3002012_080224APB_FTO_195603 3002007000NRG24080220241193704 2154354196 08/02/2024 Naikra Mog Naikra Mog 3002007WL065438 00458 PUNB0RRBTGB 1449 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TR3002012_080224APB_FTO_195603 3002007000NRG24080220241193727 2154354093 08/02/2024 Raj Mohan Tripura Raj Mohan Tripura 3002007WL065438 00458 UTBI0RRBTGB 1449 25/03/2024 Aadhaar Number not Mapped to Account Number
1125 TR3002012_080224APB_FTO_195603 3002007000NRG24080220241193741 2154354203 08/02/2024 Fimra Mog Fimra Mog 3002007WL065438 00458 PUNB0RRBTGB 1449 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TR3002012_080224APB_FTO_195603 3002007000NRG24080220241194381 2154354162 08/02/2024 Bhanu mati Tripura Bhanu mati Tripura 3002007WL065466 00458 UTBI0RRBTGB 1040 25/03/2024 A/c Blocked or Frozen
1127 TR3002007021_101023APB_FTO_150523 3002007000NRG24091020230912747 7409172112 10/10/2023 GOURANGA DAS GOURANGA DAS 3002007WL046024 00415 SBIN0015721 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TR3002012_101023APB_FTO_150662 3002007000NRG24091020230913744 7409167646 10/10/2023 Nibati Reang Nibati Reang 3002007WL046045 00459 ICIC00TSCBL 1000 11/11/2023 A/c Blocked or Frozen
1129 TR3002012_101023APB_FTO_150662 3002007000NRG24091020230913878 7409167658 10/10/2023 Angkrai Mog Angkrai Mog 3002007WL046049 00459 ICIC00TSCBL 800 11/11/2023 Aadhaar Number not Mapped to Account Number
1130 TR3002012_101023APB_FTO_150662 3002007000NRG24091020230914009 7409167592 10/10/2023 Raingya Mog Raingya Mog 3002007WL046057 00354 PUNB0216320 1000 11/11/2023 Aadhaar Number not Mapped to Account Number
1131 TR3002007017_091023APB_FTO_149600 3002007000NRG24091020230916655 7415346063 09/10/2023 Jaba Majumder Natta Jaba Majumder Natta 3002007WL046189 00415 SBIN0006487 2150 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TR3002007017_091023APB_FTO_149600 3002007000NRG24091020230916712 7415345823 09/10/2023 Sangita Das Sangita Das 3002007WL046192 00354 PUNB0216320 2140 11/11/2023 Aadhaar Number not Mapped to Account Number
1133 TR3002007017_091023APB_FTO_149600 3002007000NRG24091020230916829 7415345700 09/10/2023 Namita Deb Nath Namita Deb Nath 3002007WL046196 00458 PUNB0RRBTGB 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TR3002007017_091023APB_FTO_149600 3002007000NRG24091020230916838 7415345788 09/10/2023 Rupali Deb Nath Rupali Deb Nath 3002007WL046197 00458 PUNB0RRBTGB 2150 11/11/2023 A/c Blocked or Frozen
1135 TR3002007017_091023APB_FTO_149600 3002007000NRG24091020230916848 7415346084 09/10/2023 Pradip Debnath Pradip Debnath 3002007WL046197 00415 SBIN0006487 2150 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TR3002007017_091023APB_FTO_149600 3002007000NRG24091020230916861 7415345669 09/10/2023 Jyotsna Baidya Debnath Jyotsna Baidya Debnath 3002007WL046197 00415 SBIN0006487 2150 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TR3002007017_091023APB_FTO_149600 3002007000NRG24091020230920285 7415346083 09/10/2023 Ajit Das Ajit Das 3002007WL046300 00415 SBIN0006487 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TR3002007017_091023APB_FTO_149600 3002007000NRG24091020230920368 7415345814 09/10/2023 MR PRIYALAL DAS MR PRIYALAL DAS 3002007WL046305 00415 SBIN0006487 2130 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TR3002007017_091023APB_FTO_149600 3002007000NRG24091020230920428 7415345910 09/10/2023 Pintu Das Pintu Das 3002007WL046307 00415 SBIN0006487 2130 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TR3002007017_091023APB_FTO_149600 3002007000NRG24091020230920446 7415345915 09/10/2023 Sikha Patari Sikha Patari 3002007WL046307 00415 SBIN0006487 2130 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TR3002007021_101023APB_FTO_150523 3002007000NRG24091020230922733 7409172122 10/10/2023 Laxmi Sarkar Laxmi Sarkar 3002007WL046397 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar Number not Mapped to Account Number
1142 TR3002006023_271223APB_FTO_183920 3002006023NRG24271220231093283 1898560127 27/12/2023 SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER 3002006023WL059528 00459 ICIC00TSCBL 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TR3002006023_310523APB_FTO_26811 3002006023NRG24310520230162681 2084272680 31/05/2023 MrsRABHA BHOWMIK MrsRABHA BHOWMIK 3002006023WL009785 00415 SBIN0017661 1176 03/06/2023 A/c Blocked or Frozen
1144 TR3002006023_310523APB_FTO_26811 3002006023NRG24310520230162696 2084272646 31/05/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL009785 00459 ICIC00TSCBL 1176 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TR3002006023_310523APB_FTO_26811 3002006023NRG24310520230162700 2084272645 31/05/2023 MR SANAT BAIDYA MR SANAT BAIDYA 3002006023WL009785 00459 ICIC00TSCBL 1176 03/06/2023 A/c Blocked or Frozen
1146 TR3002007021_050224APB_FTO_194820 3002007000NRG24050220241188498 2146736028 05/02/2024 SWAPAN DATTA SWAPAN DATTA 3002007WL065185 00458 PUNB0RRBTGB 808 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TR3002012_050623APB_FTO_32856 3002007000NRG24050620230183634 2392326029 05/06/2023 Angkrai Mog Angkrai Mog 3002007WL010484 00459 ICIC00TSCBL 1060 10/06/2023 Aadhaar Number not Mapped to Account Number
1148 TR3002012_050723APB_FTO_59457 3002007000NRG24050720230381276 3373556652 05/07/2023 Arunmala Tripura Arunmala Tripura 3002007WL017460 00458 PUNB0RRBTGB 2460 13/07/2023 A/c Blocked or Frozen
1149 TR3002007009_070623APB_FTO_34652 3002007000NRG24060620230190275 2403726025 07/06/2023 Mr Subhajeet Chowdhury Mr Subhajeet Chowdhury 3002007WL010681 00458 PUNB0RRBTGB 2060 10/06/2023 Aadhaar Number not Mapped to Account Number
1150 TR3002007009_070623APB_FTO_34652 3002007000NRG24060620230190313 2403726176 07/06/2023 Bikram Majumder Bikram Majumder 3002007WL010681 00458 PUNB0RRBTGB 2060 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TR3002007014_120324APB_FTO_208925 3002007000NRG24090320241250482 3240300438 12/03/2024 Sushanta Roy Sushanta Roy 3002007WL068439 00458 UTBI0RRBTGB 985 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TR3002012_100523APB_FTO_9667 3002007000NRG24100520230035582 1638233053 10/05/2023 Subash Shing Subash Shing 3002007WL003965 00458 UTBI0RRBTGB 2090 17/05/2023 Aadhaar Number not Mapped to Account Number
1153 TR3002012_100723APB_FTO_62597 3002007000NRG24100720230400360 3440358450 10/07/2023 Siraj Mia Siraj Mia 3002007WL018168 00458 PUNB0RRBTGB 1428 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TR3002012_121023APB_FTO_152817 3002007000NRG24111020230933897 7377712969 12/10/2023 Patichandra Tripura Patichandra Tripura 3002007WL047011 00458 UTBI0RRBTGB 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TR3002007011_150124APB_FTO_189902 3002007000NRG24120120241141690 1991589493 15/01/2024 Ukrayo Mog Ukrayo Mog 3002007WL062591 00458 PUNB0RRBTGB 1980 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TR3002007014_120324APB_FTO_208925 3002007000NRG24120320241257168 3240300430 12/03/2024 Pranab Majumder Pranab Majumder 3002007WL068742 00458 PUNB0RRBTGB 788 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TR3002007009_120723APB_FTO_64049 3002007000NRG24120720230414711 3507126619 12/07/2023 Ruma Datta Majumder Ruma Datta Majumder 3002007WL018693 00458 PUNB0RRBTGB 2090 17/07/2023 Account closed
1158 TR3002007009_120723APB_FTO_64049 3002007000NRG24120720230414750 3507126690 12/07/2023 Anyabi Patari Anyabi Patari 3002007WL018695 00458 UTBI0RRBTGB 2080 17/07/2023 Aadhaar Number not Mapped to Account Number
1159 TR3002007009_120723APB_FTO_64049 3002007000NRG24120720230414873 3507126791 12/07/2023 Supriya Majumder Supriya Majumder 3002007WL018697 00458 UTBI0RRBTGB 1872 17/07/2023 Aadhaar Number not Mapped to Account Number
1160 TR3002012_171023APB_FTO_157406 3002007000NRG24131020230948725 7418671611 17/10/2023 Tenshree Tripura Tenshree Tripura 3002007WL047683 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TR3002012_161223APB_FTO_179705 3002007000NRG24151220231064907 1898579097 16/12/2023 Samal Tripura Samal Tripura 3002007WL057184 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TR3002012_010823APB_FTO_81551 3002007000NRG24010820230563420 4800478495 01/08/2023 Ganasri Tripura Ganasri Tripura 3002007WL024544 00458 PUNB0RRBTGB 1791 25/08/2023 Aadhaar Number not Mapped to Account Number
1163 TR3002012_010823APB_FTO_81551 3002007000NRG24010820230563690 4800478593 01/08/2023 Minkmala Tripura Minkmala Tripura 3002007WL024550 00458 UTBI0RRBTGB 1990 25/08/2023 Aadhaar Number not Mapped to Account Number
1164 TR3002007014_011223FTO_172005 3002007000NRG24011220231031328 1099749723 01/12/2023 MANOB PRIYA DAS MANOB PRIYA DAS 3002007WL0054339 00458 PUNB0RRBTGB 1206 29/02/2024 No Such Account
1165 TR3002007014_040324APB_FTO_202049 3002007000NRG24040320241243011 3240491845 04/03/2024 SHIPRA MALLA PAL SHIPRA MALLA PAL 3002007WL068091 00458 PUNB0RRBTGB 2486 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TR3002007004_041023APB_FTO_144643 3002007000NRG24041020230887105 7377676007 04/10/2023 Akra Mog Akra Mog 3002007WL044766 00459 ICIC00TSCBL 3225 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TR3002007004_041023APB_FTO_144643 3002007000NRG24041020230887195 7377676053 04/10/2023 MISS CRIO MOG MISS CRIO MOG 3002007WL044768 00458 PUNB0RRBTGB 642 10/11/2023 Account closed
1168 TR3002012_090124APB_FTO_188945 3002007000NRG24070120241126742 1898476239 09/01/2024 Tanima Mog Tanima Mog 3002007WL061781 00354 PUNB0RRBTGB 1970 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TR3002007009_070324APB_FTO_205508 3002007000NRG24070320241248212 3240303224 07/03/2024 MR RAJIB PODDER MR RAJIB PODDER 3002007WL068320 00458 PUNB0RRBTGB 1980 24/04/2024 Account closed
1170 TR3002007014_100224APB_FTO_196021 3002007000NRG24090220241197555 2939936766 10/02/2024 Sushanta Roy Sushanta Roy 3002007WL065611 00458 UTBI0RRBTGB 1182 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TR3002007014_100224APB_FTO_196021 3002007000NRG24090220241197611 2939936750 10/02/2024 Sova Rani Tripura Sova Rani Tripura 3002007WL065612 00458 PUNB0RRBTGB 394 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TR3002012_110324APB_FTO_208239 3002007000NRG24110320241252397 3240293877 11/03/2024 Malati Tripura Malati Tripura 3002007WL068543 00458 PUNB0RRBTGB 1800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TR3002012_110324APB_FTO_208239 3002007000NRG24110320241252406 3240293842 11/03/2024 Sati Mala Tripura Sati Mala Tripura 3002007WL068543 00458 PUNB0RRBTGB 1800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TR3002012_120124APB_FTO_189855 3002007000NRG24120120241141493 1902161276 12/01/2024 Pabitra Reang Pabitra Reang 3002007WL062586 00354 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TR3002012_120523APB_FTO_10886 3002007000NRG24120520230052274 1642495990 12/05/2023 Suranti Tripura Suranti Tripura 3002007WL004820 00458 PUNB0RRBTGB 2544 17/05/2023 A/c Blocked or Frozen
1176 TR3002012_130623FTO_40474 3002007000NRG24130620230232358 2605043797 13/06/2023 BhanuChoudhuri Tripura BhanuChoudhuri Tripura 3002007WL012328 00415 SBIN0015721 633 16/06/2023 Account closed
1177 TR3002012_130623APB_FTO_40488 3002007000NRG24130620230232412 2604974895 13/06/2023 Suranti Tripura Suranti Tripura 3002007WL012328 00458 PUNB0RRBTGB 1899 16/06/2023 A/c Blocked or Frozen
1178 TR3002012_130623APB_FTO_40488 3002007000NRG24130620230232497 2604974899 13/06/2023 Bani Mala Tripura Bani Mala Tripura 3002007WL012333 00458 PUNB0RRBTGB 1890 16/06/2023 Aadhaar Number not Mapped to Account Number
1179 TR3002012_161023APB_FTO_156064 3002007000NRG24151020230959102 7409796102 16/10/2023 Dayanmala Tripura Dayanmala Tripura 3002007WL048198 00458 UTBI0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TR3002012_190224APB_FTO_198159 3002007000NRG24160220241211489 2939948943 19/02/2024 Subash Shing Subash Shing 3002007WL066327 00458 PUNB0RRBTGB 1980 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TR3002007014_160324APB_FTO_211252 3002007000NRG24160320241266329 3240215824 16/03/2024 Swapna Dey Swapna Dey 3002007WL069244 00458 PUNB0RRBTGB 985 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TR3002006_280823APB_FTO_105503 3002006022NRG24280820230679514 5083319332 28/08/2023 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL031493 00415 SBIN0015721 1296 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TR3002006_310723APB_FTO_78615 3002006022NRG24310720230541992 4797650050 31/07/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL023409 00458 PUNB0RRBTGB 1808 24/08/2023 Aadhaar Number not Mapped to Account Number
1184 TR3002006023_080124APB_FTO_188331 3002006023NRG24080120241127796 1902177375 08/01/2024 SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER 3002006023WL061832 00459 ICIC00TSCBL 1470 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TR3002006023_080124APB_FTO_188331 3002006023NRG24080120241127817 1902177399 08/01/2024 MR SANAT BAIDYA MR SANAT BAIDYA 3002006023WL061832 00415 SBIN0017661 840 16/03/2024 A/c Blocked or Frozen
1186 TR3002006023_080124APB_FTO_188331 3002006023NRG24080120241127822 1902177358 08/01/2024 MR SABOJ MAJUMDER MR SABOJ MAJUMDER 3002006023WL061832 00459 ICIC00TSCBL 840 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TR3002006023_121023APB_FTO_152409 3002006023NRG24121020230941339 7376896622 12/10/2023 SHRI RABHA BHOWMIKWO TAPAN SHRI RABHA BHOWMIKWO TAPAN 3002006023WL047305 00459 ICIC00TSCBL 1470 10/11/2023 A/c Blocked or Frozen
1188 TR3002006023_121023APB_FTO_152409 3002006023NRG24121020230941340 7376896623 12/10/2023 SHRI RABHA BHOWMIKWO TAPAN SHRI RABHA BHOWMIKWO TAPAN 3002006023WL047305 00459 ICIC00TSCBL 630 10/11/2023 A/c Blocked or Frozen
1189 TR3002006023_121023APB_FTO_152409 3002006023NRG24121020230941374 7376896592 12/10/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL047305 00459 ICIC00TSCBL 1470 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TR3002006023_121023APB_FTO_152409 3002006023NRG24121020230941375 7376896593 12/10/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL047305 00459 ICIC00TSCBL 630 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TR3002006023_140723APB_FTO_65725 3002006023NRG24140720230432180 3604190479 14/07/2023 MrsRABHA BHOWMIK MrsRABHA BHOWMIK 3002006023WL019400 00415 SBIN0017661 1400 20/07/2023 A/c Blocked or Frozen
1192 TR3002006023_140723APB_FTO_65725 3002006023NRG24140720230432197 3604190450 14/07/2023 PURNIMA DAS ROY PURNIMA DAS ROY 3002006023WL019400 00459 ICIC00TSCBL 1400 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TR3002006023_200923APB_FTO_129542 3002006023NRG24200920230800529 5834763249 20/09/2023 MrsRABHA BHOWMIK MrsRABHA BHOWMIK 3002006023WL039455 00415 SBIN0017661 1230 23/09/2023 A/c Blocked or Frozen
1194 TR3002006023_200923APB_FTO_129542 3002006023NRG24200920230800546 5834763219 20/09/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL039455 00459 ICIC00TSCBL 615 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TR3002006_240523APB_FTO_18966 3002006023NRG24240520230105736 1901698123 24/05/2023 MrsRABHA BHOWMIK MrsRABHA BHOWMIK 3002006023WL007567 00415 SBIN0017661 1344 27/05/2023 A/c Blocked or Frozen
1196 TR3002006_240523APB_FTO_18966 3002006023NRG24240520230105748 1901698093 24/05/2023 MRS PURNIMA DAS ROY MRS PURNIMA DAS ROY 3002006023WL007567 00459 ICIC00TSCBL 1152 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TR3002006_240523APB_FTO_18966 3002006023NRG24240520230105753 1901698092 24/05/2023 MR SANAT BAIDYA MR SANAT BAIDYA 3002006023WL007567 00459 ICIC00TSCBL 960 27/05/2023 A/c Blocked or Frozen
1198 TR3002006023_280623APB_FTO_53862 3002006023NRG24280620230337468 3064736424 28/06/2023 KAJAL BISWAS KAJAL BISWAS 3002006023WL015929 00459 ICIC00TSCBL 836 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TR3002006023_301223APB_FTO_185722 3002006023NRG24301220231107634 1898636130 30/12/2023 SIKHA BARAJ MAJUMDER SIKHA BARAJ MAJUMDER 3002006023WL060332 00459 ICIC00TSCBL 210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TR3002006023_301223APB_FTO_185722 3002006023NRG24301220231107651 1898636131 30/12/2023 SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER 3002006023WL060332 00459 ICIC00TSCBL 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TR3002006023_310823APB_FTO_110969 3002006023NRG24310820230711799 5201416308 31/08/2023 MISS KAJAL BISWAS MISS KAJAL BISWAS 3002006023WL033570 00459 ICIC00TSCBL 1512 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TR3002007014_010324APB_FTO_201272 3002007000NRG24010320241238938 3158531422 01/03/2024 Swapna Dey Swapna Dey 3002007WL067863 00458 PUNB0RRBTGB 197 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TR3002012_020324APB_FTO_201645 3002007000NRG24020320241239882 3240232575 02/03/2024 Khokan Majumder Khokan Majumder 3002007WL067893 00354 PUNB0216320 1845 24/04/2024 Account closed
1204 TR3002012_020324APB_FTO_201645 3002007000NRG24020320241239892 3240232617 02/03/2024 Dilip Debnath Dilip Debnath 3002007WL067893 00458 UTBI0RRBTGB 1845 24/04/2024 Account closed
1205 TR3002012_020523APB_FTO_6301 3002007000NRG24020520230019727 1524142716 02/05/2023 Arunmala Tripura Arunmala Tripura 3002007WL003131 00458 UTBI0RRBTGB 1540 13/05/2023 A/c Blocked or Frozen
1206 TR3002007001_090623APB_FTO_37333 3002007000NRG24090620230212126 2542149254 09/06/2023 SMT PRATIMA DEBNATH SMT PRATIMA DEBNATH 3002007WL011389 00458 PUNB0RRBTGB 1962 14/06/2023 A/c Blocked or Frozen
1207 TR3002007001_090623APB_FTO_37333 3002007000NRG24090620230212183 2542149098 09/06/2023 SABITADAS SABITADAS 3002007WL011390 00354 PUNB0041720 1962 14/06/2023 A/c Blocked or Frozen
1208 TR3002007001_090623APB_FTO_37333 3002007000NRG24090620230212196 2542149200 09/06/2023 BASU DEBNATH BASU DEBNATH 3002007WL011390 00415 SBIN0006487 1962 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TR3002012_110324APB_FTO_207808 3002007000NRG24110320241251191 3240293423 11/03/2024 Tuntu Das Tuntu Das 3002007WL068476 00458 PUNB0RRBTGB 2000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TR3002012_120124APB_FTO_189835 3002007000NRG24120120241140536 1902161204 12/01/2024 Sangita Tripura Sangita Tripura 3002007WL062549 00458 PUNB0RRBTGB 1224 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TR3002012_121223APB_FTO_176790 3002007000NRG24121220231053292 1104079903 12/12/2023 Pabitra Reang Pabitra Reang 3002007WL056191 00354 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TR3002012_160523APB_FTO_13532 3002007000NRG24150520230061310 1749968829 16/05/2023 Arunmala Tripura Arunmala Tripura 3002007WL005387 00458 UTBI0RRBTGB 1908 20/05/2023 A/c Blocked or Frozen
1213 TR3002012_160523APB_FTO_13532 3002007000NRG24150520230061343 1749968837 16/05/2023 Shiranmala Tripura Shiranmala Tripura 3002007WL005387 00458 PUNB0RRBTGB 1908 20/05/2023 Aadhaar Number not Mapped to Account Number
1214 TR3002012_171023APB_FTO_157196 3002007000NRG24161020230959448 7415348942 17/10/2023 Pabitra Reang Pabitra Reang 3002007WL048238 00354 PUNB0RRBTGB 3390 11/11/2023 Aadhaar Number not Mapped to Account Number
1215 TR3002012_171023APB_FTO_157196 3002007000NRG24161020230959602 7415348981 17/10/2023 Angjai Mog Angjai Mog 3002007WL048249 00354 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TR3002007008_170723APB_FTO_67380 3002007000NRG24170720230449438 3629772698 17/07/2023 Asha Chakraborty Asha Chakraborty 3002007WL019910 00458 PUNB0RRBTGB 2100 21/07/2023 A/c Blocked or Frozen
1217 TR3002012_190224APB_FTO_198151 3002007000NRG24190220241217298 2938974912 19/02/2024 Khulni Mog Khulni Mog 3002007WL066709 00354 PUNB0RRBTGB 2260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TR3002012_220523APB_FTO_17562 3002007000NRG24200520230087627 1856412642 22/05/2023 Minkmala Tripura Minkmala Tripura 3002007WL006760 00458 UTBI0RRBTGB 2200 25/05/2023 Aadhaar Number not Mapped to Account Number
1219 TR3002012_220523APB_FTO_17562 3002007000NRG24220520230090737 1856412566 22/05/2023 Jutimohan Tripura Jutimohan Tripura 3002007WL006869 00458 UTBI0RRBTGB 2200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TR3002012_220523APB_FTO_17562 3002007000NRG24220520230090848 1856412483 22/05/2023 Hari Charan Tripura Hari Charan Tripura 3002007WL006873 00458 PUNB0RRBTGB 2200 25/05/2023 Aadhaar Number not Mapped to Account Number
1221 TR3002012_220523APB_FTO_17562 3002007000NRG24220520230091566 1856412490 22/05/2023 Kabita Tripura Kabita Tripura 3002007WL006913 00458 UTBI0RRBTGB 1980 25/05/2023 A/c Blocked or Frozen
1222 TR3002006023_250823APB_FTO_104073 3002006023NRG24240820230669742 5083331587 25/08/2023 MR SANAT BAIDYA MR SANAT BAIDYA 3002006023WL030806 00415 SBIN0017661 1576 02/09/2023 A/c Blocked or Frozen
1223 TR3002012_051023APB_FTO_145538 3002007000NRG24031020230873057 7408594402 05/10/2023 Jyotshna Reang Jyotshna Reang 3002007WL044102 00459 ICIC00TSCBL 1000 11/11/2023 A/c Blocked or Frozen
1224 TR3002012_051023APB_FTO_145538 3002007000NRG24031020230873064 7408594691 05/10/2023 Laxmi Das Laxmi Das 3002007WL044102 00459 ICIC00TSCBL 1000 11/11/2023 Account closed
1225 TR3002012_051023APB_FTO_145538 3002007000NRG24031020230873072 7408594720 05/10/2023 Salabati Tripura Salabati Tripura 3002007WL044102 00458 PUNB0RRBTGB 600 11/11/2023 A/c Blocked or Frozen
1226 TR3002012_040523APB_FTO_7288 3002007000NRG24040520230024237 1524144677 04/05/2023 Khakchangti Tripura Khakchangti Tripura 3002007WL003366 00458 PUNB0RRBTGB 2321 13/05/2023 Aadhaar Number not Mapped to Account Number
1227 TR3002012_071023FTO_148181 3002007000NRG24061020230900238 7375263176 07/10/2023 Sabita Mitra Sabita Mitra 3002007WL045445 00458 PUNB0RRBTGB 1170 10/11/2023 No Such Account
1228 TR3002012_070723APB_FTO_60893 3002007000NRG24070720230388558 3410002207 07/07/2023 Angkrai Mog Angkrai Mog 3002007WL017749 00459 ICIC00TSCBL 1242 14/07/2023 Aadhaar Number not Mapped to Account Number
1229 TR3002012_071023APB_FTO_147753 3002007000NRG24071020230905349 7377488387 07/10/2023 Sati Mala Tripura Sati Mala Tripura 3002007WL045668 00458 PUNB0RRBTGB 3390 10/11/2023 Aadhaar Number not Mapped to Account Number
1230 TR3002007014_080224APB_FTO_195639 3002007000NRG24080220241195225 2141859640 08/02/2024 Sanju Sarkar Sanju Sarkar 3002007WL065538 00458 UTBI0RRBTGB 591 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TR3002012_100723APB_FTO_62551 3002007000NRG24100720230399479 3440359248 10/07/2023 Raingya Mog Raingya Mog 3002007WL018142 00459 ICIC00TSCBL 2090 14/07/2023 Aadhaar Number not Mapped to Account Number
1232 TR3002007014_121023APB_FTO_152528 3002007000NRG24121020230942917 7377707975 12/10/2023 Mana Priya Roy Mana Priya Roy 3002007WL047350 00458 PUNB0RRBTGB 1206 10/11/2023 A/c Blocked or Frozen
1233 TR3002012_160224APB_FTO_197427 3002007000NRG24160220241210202 2939234126 16/02/2024 Dilip Debnath Dilip Debnath 3002007WL066268 00458 UTBI0RRBTGB 1640 13/04/2024 Account closed
1234 TR3002012_180324APB_FTO_211428 3002007000NRG24160320241264772 3240222454 18/03/2024 Chimanti Reang Chimanti Reang 3002007WL069148 00458 PUNB0RRBTGB 3075 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TR3002007009_170124APB_FTO_190446 3002007000NRG24170120241149947 1991582914 17/01/2024 Ratan Ray Ratan Ray 3002007WL063013 00458 UTBI0RRBTGB 1773 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TR3002007021_170224APB_FTO_197557 3002007000NRG24170220241212200 2939949300 17/02/2024 SABITRI MOG SABITRI MOG 3002007WL066374 00458 PUNB0RRBTGB 2210 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TR3002007021_170623APB_FTO_44611 3002007000NRG24170620230258603 2798343409 17/06/2023 BHAJANA DAS NAMA BHAJANA DAS NAMA 3002007WL013222 00458 PUNB0RRBTGB 2100 28/06/2023 Aadhaar Number not Mapped to Account Number
1238 TR3002007021_170623APB_FTO_44611 3002007000NRG24170620230258620 2798343466 17/06/2023 Bazi Laxmi Tripura Bazi Laxmi Tripura 3002007WL013222 00458 UTBI0RRBTGB 2100 28/06/2023 Account closed
1239 TR3002007021_170623APB_FTO_44611 3002007000NRG24170620230258676 2798343403 17/06/2023 DEBALAXMI TRIPURA DEBALAXMI TRIPURA 3002007WL013223 00458 PUNB0RRBTGB 2100 28/06/2023 Aadhaar Number not Mapped to Account Number
1240 TR3002007010_210623APB_FTO_48033 3002007000NRG24210620230282910 2798108774 21/06/2023 Swapan Kumar Pal Swapan Kumar Pal 3002007WL014080 00458 PUNB0RRBTGB 2080 28/06/2023 Aadhaar Number not Mapped to Account Number
1241 TR3002007010_210623APB_FTO_48033 3002007000NRG24210620230282927 2798108617 21/06/2023 Lalu Dey Lalu Dey 3002007WL014081 00458 PUNB0RRBTGB 2090 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TR3002007010_210623APB_FTO_48033 3002007000NRG24210620230282949 2798108785 21/06/2023 Mamata Debnath Das Mamata Debnath Das 3002007WL014081 00458 PUNB0RRBTGB 2090 28/06/2023 A/c Blocked or Frozen
1243 TR3002007010_210623APB_FTO_48033 3002007000NRG24210620230282971 2798108615 21/06/2023 Jiban Basu Jiban Basu 3002007WL014082 00458 PUNB0RRBTGB 2090 28/06/2023 Aadhaar Number not Mapped to Account Number
1244 TR3002012_030523APB_FTO_7021 3002007000NRG24030520230022317 1524151864 03/05/2023 Sima Patari Sima Patari 3002007WL003282 00458 UTBI0RRBTGB 1720 13/05/2023 Aadhaar Number not Mapped to Account Number
1245 TR3002012_080823APB_FTO_87047 3002007000NRG24070820230591441 4798214210 08/08/2023 Paiyoya Mog Paiyoya Mog 3002007WL025881 00458 UTBI0RRBTGB 1940 25/08/2023 Aadhaar Number not Mapped to Account Number
1246 TR3002012_080823APB_FTO_87047 3002007000NRG24070820230591548 4798214204 08/08/2023 Kangchai Mog Kangchai Mog 3002007WL025883 00458 UTBI0RRBTGB 1746 25/08/2023 Account closed
1247 TR3002012_091023APB_FTO_149547 3002007000NRG24081020230910475 7409170962 09/10/2023 Surajit Ghosh Surajit Ghosh 3002007WL045945 00415 SBIN0015721 788 11/11/2023 Aadhaar Number not Mapped to Account Number
1248 TR3002012_091023APB_FTO_149547 3002007000NRG24081020230910796 7409170890 09/10/2023 Kangchai Mog Kangchai Mog 3002007WL045954 00458 PUNB0RRBTGB 1365 11/11/2023 Account closed
1249 TR3002007014_111223APB_FTO_175977 3002007000NRG24111220231049431 1104075509 11/12/2023 Jharna Debnath Jharna Debnath 3002007WL055919 00458 UTBI0RRBTGB 2000 29/02/2024 Aadhaar Number not Mapped to Account Number
1250 TR3002007014_111223APB_FTO_175977 3002007000NRG24111220231049665 1104075546 11/12/2023 Purnima Saha Purnima Saha 3002007WL055927 00458 PUNB0RRBTGB 2000 29/02/2024 Aadhaar Number not Mapped to Account Number
1251 TR3002007009_141223APB_FTO_178433 3002007000NRG24141220231061399 1898602182 14/12/2023 Rakhi Debnath Rakhi Debnath 3002007WL056806 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TR3002007021_150523APB_FTO_11838 3002007000NRG24150520230058846 1692250213 15/05/2023 Tapan Sarkar Tapan Sarkar 3002007WL005230 00458 UTBI0RRBTGB 1050 19/05/2023 Aadhaar Number not Mapped to Account Number
1253 TR3002007021_150523APB_FTO_11838 3002007000NRG24150520230058854 1692250241 15/05/2023 Deblaxmi Tripura Deblaxmi Tripura 3002007WL005230 00458 UTBI0RRBTGB 1050 19/05/2023 Aadhaar Number not Mapped to Account Number
1254 TR3002007021_150523APB_FTO_11838 3002007000NRG24150520230058872 1692250215 15/05/2023 Jayaprada Tripura Jayaprada Tripura 3002007WL005230 00458 UTBI0RRBTGB 1050 19/05/2023 Aadhaar Number not Mapped to Account Number
1255 TR3002007021_150523APB_FTO_11838 3002007000NRG24150520230058878 1692250226 15/05/2023 Bhajana Nama Bhajana Nama 3002007WL005230 00458 UTBI0RRBTGB 1050 19/05/2023 Aadhaar Number not Mapped to Account Number
1256 TR3002007009_160224APB_FTO_197476 3002007000NRG24160220241211991 2938984614 16/02/2024 Aanju Rani Majumder Aanju Rani Majumder 3002007WL066362 00458 UTBI0RRBTGB 3180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TR3002012_171023APB_FTO_157134 3002007000NRG24161020230969505 7415354108 17/10/2023 Kajal Pal Kajal Pal 3002007WL048774 00458 UTBI0RRBTGB 1990 11/11/2023 Aadhaar Number not Mapped to Account Number
1258 TR3002012_180124APB_FTO_190946 3002007000NRG24170120241151657 1996175236 18/01/2024 Bani Mala Tripura Bani Mala Tripura 3002007WL063144 00458 PUNB0RRBTGB 1764 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TR3002012_170623APB_FTO_44620 3002007000NRG24170620230257627 2798601706 17/06/2023 Paini Mog Paini Mog 3002007WL013177 00458 UTBI0RRBTGB 3180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TR3002007009_190823APB_FTO_97209 3002007000NRG24190820230644951 4911046000 19/08/2023 MITHU PAL MITHU PAL 3002007WL029029 00458 PUNB0RRBTGB 1060 28/08/2023 A/c Blocked or Frozen
1261 TR3002007009_190823APB_FTO_97209 3002007000NRG24190820230644960 4911045991 19/08/2023 Krishnadhan Paul Krishnadhan Paul 3002007WL029030 00458 UTBI0RRBTGB 1060 28/08/2023 Aadhaar Number not Mapped to Account Number
1262 TR3002012_200124APB_FTO_191729 3002007000NRG24200120241162056 2139448048 20/01/2024 Khulni Mog Khulni Mog 3002007WL063701 00354 PUNB0RRBTGB 1584 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TR3002012_210224APB_FTO_198835 3002007000NRG24210220241220099 3159453271 21/02/2024 Sena Lakshii Tripura Sena Lakshii Tripura 3002007WL066900 00458 PUNB0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TR3002012_210224APB_FTO_198835 3002007000NRG24210220241220147 3159453278 21/02/2024 Dilip Kar Dilip Kar 3002007WL066902 00458 UTBI0RRBTGB 3390 20/04/2024 Aadhaar Number not Mapped to Account Number
1265 TR3002012_081223APB_FTO_175378 3002007000NRG24061220231043231 1074723048 08/12/2023 Anita Reang Anita Reang 3002007WL055419 00354 PUNB0RRBTGB 1130 29/02/2024 Aadhaar Number not Mapped to Account Number
1266 TR3002012_070723APB_FTO_61121 3002007000NRG24070720230390741 3408787080 07/07/2023 Pabitra Reang Pabitra Reang 3002007WL017809 00354 PUNB0RRBTGB 820 14/07/2023 Aadhaar Number not Mapped to Account Number
1267 TR3002007021_100523APB_FTO_9092 3002007000NRG24100520230036274 1639530983 10/05/2023 Swapan Datta Swapan Datta 3002007WL003978 00458 UTBI0RRBTGB 1070 17/05/2023 Aadhaar Number not Mapped to Account Number
1268 TR3002007021_120523APB_FTO_10933 3002007000NRG24120520230052162 1692251534 12/05/2023 Santi Pal Santi Pal 3002007WL004815 00458 UTBI0RRBTGB 636 19/05/2023 Aadhaar Number not Mapped to Account Number
1269 TR3002007021_120523APB_FTO_10933 3002007000NRG24120520230052189 1692251571 12/05/2023 SWAPNA DAS PAL SWAPNA DAS PAL 3002007WL004815 00458 PUNB0RRBTGB 1060 19/05/2023 Aadhaar Number not Mapped to Account Number
1270 TR3002007021_120523APB_FTO_10933 3002007000NRG24120520230052190 1692251589 12/05/2023 Ratna Manik Ratna Manik 3002007WL004815 00458 UTBI0RRBTGB 1060 19/05/2023 Aadhaar Number not Mapped to Account Number
1271 TR3002007009_121023APB_FTO_152957 3002007000NRG24121020230945933 7464824346 12/10/2023 SUJALA MAJUMDER SUJALA MAJUMDER 3002007WL047516 00458 PUNB0RRBTGB 1140 13/11/2023 A/c Blocked or Frozen
1272 TR3002007009_121023APB_FTO_152957 3002007000NRG24121020230945947 7464824114 12/10/2023 RUMA DATTA MAJUMDER RUMA DATTA MAJUMDER 3002007WL047516 00662 BDBL0001257 1140 13/11/2023 Account closed
1273 TR3002007014_130224APB_FTO_196795 3002007000NRG24130220241205418 2939244365 13/02/2024 Rupan Debnath Rupan Debnath 3002007WL065985 00415 SBIN0015721 788 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TR3002007014_170723APB_FTO_68015 3002007000NRG24130720230423932 3629785431 17/07/2023 Dipak Chandra Das Dipak Chandra Das 3002007WL019038 00458 PUNB0RRBTGB 2870 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TR3002007009_131023APB_FTO_153855 3002007000NRG24131020230950773 7458808403 13/10/2023 Aanju Rani Majumder Aanju Rani Majumder 3002007WL047755 00458 UTBI0RRBTGB 2260 13/11/2023 A/c Blocked or Frozen
1276 TR3002012_161023APB_FTO_155555 3002007000NRG24151020230958792 7409794172 16/10/2023 Hare Krishna Tripura Hare Krishna Tripura 3002007WL048179 00458 UTBI0RRBTGB 3390 11/11/2023 Aadhaar Number not Mapped to Account Number
1277 TR3002012_160523APB_FTO_13679 3002007000NRG24160520230067033 1749966323 16/05/2023 Ugya Mog Ugya Mog 3002007WL005641 00354 PUNB0RRBTGB 654 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TR3002012_160823APB_FTO_93120 3002007000NRG24160820230627190 4799719490 16/08/2023 ANGSA MOG ANGSA MOG 3002007WL027881 00459 ICIC00TSCBL 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TR3002012_161223FTO_179710 3002007000NRG24161220231067809 1898843611 16/12/2023 Buddhiram Reang Buddhiram Reang 3002007WL057417 00458 UTBI0RRBTGB 3390 16/03/2024 Account closed
1280 TR3002007021_190523APB_FTO_15642 3002007000NRG24190520230083723 1858079704 19/05/2023 Santi Pal Santi Pal 3002007WL006544 00458 UTBI0RRBTGB 1260 25/05/2023 Aadhaar Number not Mapped to Account Number
1281 TR3002007021_190523APB_FTO_15642 3002007000NRG24190520230083749 1858079719 19/05/2023 SWAPNA DAS PAL SWAPNA DAS PAL 3002007WL006544 00458 PUNB0RRBTGB 1050 25/05/2023 Aadhaar Number not Mapped to Account Number
1282 TR3002007021_190523APB_FTO_15642 3002007000NRG24190520230083750 1858079688 19/05/2023 Ratna Manik Ratna Manik 3002007WL006544 00458 UTBI0RRBTGB 1260 25/05/2023 Aadhaar Number not Mapped to Account Number
1283 TR3002007016_220523FTO_17589 3002007000NRG24220520230096064 1860448023 22/05/2023 Dipali Das Dipali Das 3002007WL007115 00458 PUNB0RRBTGB 1005 26/05/2023 No Such Account
1284 TR3002012_240523APB_FTO_18699 3002007000NRG24220520230096576 1902184346 24/05/2023 Suchitra sen Nandi Suchitra sen Nandi 3002007WL007181 00458 UTBI0RRBTGB 1050 27/05/2023 A/c Blocked or Frozen
1285 TR3002007014_220623APB_FTO_48581 3002007000NRG24220620230288642 22/06/2023 Sova Rani Tripura Sova Rani Tripura 3002007WL014258 00458 PUNB0RRBTGB 2120 04/07/2023 A/c Blocked or Frozen
1286 TR3002012_250923APB_FTO_134238 3002007000NRG24250920230818240 5961577806 25/09/2023 Pabitra Reang Pabitra Reang 3002007WL040591 00354 PUNB0RRBTGB 3390 30/09/2023 Aadhaar Number not Mapped to Account Number
1287 TR3002007010_210623APB_FTO_48033 3002007000NRG24210620230285747 2798108865 21/06/2023 Laxmi Basu Laxmi Basu 3002007WL014177 00458 PUNB0RRBTGB 2090 28/06/2023 A/c Blocked or Frozen
1288 TR3002007014_210623APB_FTO_48262 3002007000NRG24210620230286876 2798291349 21/06/2023 Dipak Chandra Das Dipak Chandra Das 3002007WL014202 00458 PUNB0RRBTGB 3150 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TR3002007014_210623APB_FTO_48262 3002007000NRG24210620230286881 2798291452 21/06/2023 Sova Rani Tripura Sova Rani Tripura 3002007WL014202 00458 PUNB0RRBTGB 3150 28/06/2023 A/c Blocked or Frozen
1290 TR3002007016_220523APB_FTO_17596 3002007000NRG24220520230096045 1856410887 22/05/2023 Chayang Mog Chayang Mog 3002007WL007114 00458 PUNB0RRBTGB 2010 25/05/2023 Aadhaar Number not Mapped to Account Number
1291 TR3002007021_230623APB_FTO_50023 3002007000NRG24230620230300329 23/06/2023 Gouranga das Gouranga das 3002007WL014622 00458 UTBI0RRBTGB 1260 04/07/2023 Aadhaar Number not Mapped to Account Number
1292 TR3002007009_260224APB_FTO_199699 3002007000NRG24260220241226369 3162045301 26/02/2024 MR RAJIB PODDER MR RAJIB PODDER 3002007WL067311 00458 PUNB0RRBTGB 1000 20/04/2024 Account closed
1293 TR3002007009_260224APB_FTO_199699 3002007000NRG24260220241226698 3162044783 26/02/2024 Ratan Ray Ratan Ray 3002007WL067315 00458 UTBI0RRBTGB 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TR3002007009_260224APB_FTO_199699 3002007000NRG24260220241226714 3162044971 26/02/2024 Supriya Majumder Supriya Majumder 3002007WL067316 00458 PUNB0RRBTGB 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TR3002007009_260224APB_FTO_199699 3002007000NRG24260220241226825 3162044982 26/02/2024 RUMA DATTA MAJUMDER RUMA DATTA MAJUMDER 3002007WL067318 00458 PUNB0RRBTGB 1000 20/04/2024 Account closed
1296 TR3002007009_260224APB_FTO_199699 3002007000NRG24260220241226865 3162044924 26/02/2024 Abhijit Debnath Abhijit Debnath 3002007WL067318 00458 UTBI0RRBTGB 1000 20/04/2024 Participant not mapped to the product
1297 TR3002007009_260224APB_FTO_199699 3002007000NRG24260220241226866 3162044934 26/02/2024 Nandita Guha Nandita Guha 3002007WL067318 00458 PUNB0RRBTGB 1000 20/04/2024 Aadhaar Number not Mapped to Account Number
1298 TR3002012_270923APB_FTO_137251 3002007000NRG24270920230838211 6028975442 27/09/2023 Renuni Reang Renuni Reang 3002007WL042118 00458 UTBI0RRBTGB 2260 03/10/2023 Aadhaar Number not Mapped to Account Number
1299 TR3002012_300623APB_FTO_54711 3002007000NRG24290620230339716 3326720468 30/06/2023 Tuntu Das Tuntu Das 3002007WL015992 00458 PUNB0RRBTGB 2200 11/07/2023 Aadhaar Number not Mapped to Account Number
1300 TR3002007_300523APB_FTO_24666 3002007000NRG24300520230146072 2019569669 30/05/2023 Dabit Reang Dabit Reang 3002007WL009224 00458 UTBI0RRBTGB 2180 01/06/2023 Aadhaar Number not Mapped to Account Number
1301 TR3002007_300523APB_FTO_24666 3002007000NRG24300520230146110 2019569683 30/05/2023 Ramguna Reang Ramguna Reang 3002007WL009224 00458 UTBI0RRBTGB 2180 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TR3002007_300523APB_FTO_24666 3002007000NRG24300520230147514 2019569556 30/05/2023 Jaya Rani Chakma Jaya Rani Chakma 3002007WL009272 00458 PUNB0RRBTGB 2190 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TR3002007_300523APB_FTO_24666 3002007000NRG24300520230147528 2019569685 30/05/2023 Malina Reang Malina Reang 3002007WL009272 00458 UTBI0RRBTGB 2190 01/06/2023 A/c Blocked or Frozen
1304 TR3002007_300523APB_FTO_24666 3002007000NRG24300520230148164 2019569579 30/05/2023 Sabita Das Sabita Das 3002007WL009288 00458 UTBI0RRBTGB 2190 01/06/2023 Aadhaar Number not Mapped to Account Number
1305 TR3002007004_010723APB_FTO_56542 3002007000NRG24300620230350704 3326181446 01/07/2023 Piyari Tripura Piyari Tripura 3002007WL016496 00459 ICIC00TSCBL 3010 11/07/2023 Account closed
1306 TR3002007004_010723APB_FTO_56542 3002007000NRG24300620230350754 3326181527 01/07/2023 Akra Mog Akra Mog 3002007WL016499 00459 ICIC00TSCBL 3240 11/07/2023 Aadhaar Number not Mapped to Account Number
1307 TR3002012_010923APB_FTO_112293 3002007000NRG24300820230695984 5559867905 01/09/2023 Satimala Tripura Satimala Tripura 3002007WL032555 00458 UTBI0RRBTGB 3390 12/09/2023 Aadhaar Number not Mapped to Account Number
1308 TR3002007001_010324APB_FTO_201423 3002007001NRG24010320241238551 3158531472 01/03/2024 SITA MAJUMDER SITA MAJUMDER 3002007001WL067850 00354 PUNB0041720 3240 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TR3002012_250923APB_FTO_134238 3002007000NRG24250920230824248 5961117811 25/09/2023 Angjai Mog Angjai Mog 3002007WL041089 00354 PUNB0RRBTGB 3390 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TR3002012_280623APB_FTO_52754 3002007000NRG24270620230311961 3064580938 28/06/2023 Jitiram Tripura Jitiram Tripura 3002007WL015063 00458 UTBI0RRBTGB 2200 05/07/2023 Aadhaar Number not Mapped to Account Number
1311 TR3002012_280623APB_FTO_52754 3002007000NRG24270620230312002 3064580936 28/06/2023 Kajali Tripura Kajali Tripura 3002007WL015065 00458 UTBI0RRBTGB 2200 05/07/2023 Aadhaar Number not Mapped to Account Number
1312 TR3002012_280623APB_FTO_52754 3002007000NRG24270620230317949 3064580590 28/06/2023 Krajai Mog Krajai Mog 3002007WL015288 00458 PUNB0RRBTGB 2200 05/07/2023 Aadhaar Number not Mapped to Account Number
1313 TR3002012_280623APB_FTO_52754 3002007000NRG24270620230318085 3064580528 28/06/2023 Ganasri Tripura Ganasri Tripura 3002007WL015296 00458 PUNB0RRBTGB 2200 05/07/2023 Aadhaar Number not Mapped to Account Number
1314 TR3002012_280623APB_FTO_52754 3002007000NRG24280620230324866 3064580798 28/06/2023 Sana Mala Tripura Sana Mala Tripura 3002007WL015542 00458 UTBI0RRBTGB 2200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TR3002007009_290124APB_FTO_192993 3002007000NRG24290120241174344 2154345892 29/01/2024 Jharna Banik Pal Jharna Banik Pal 3002007WL064369 00458 PUNB0RRBTGB 1980 25/03/2024 A/c Blocked or Frozen
1316 TR3002007009_290124APB_FTO_192993 3002007000NRG24290120241174745 2154345929 29/01/2024 RUMA DATTA MAJUMDER RUMA DATTA MAJUMDER 3002007WL064382 00458 PUNB0RRBTGB 1970 25/03/2024 Account closed
1317 TR3002012_290224APB_FTO_200969 3002007000NRG24290220241236112 3161775909 29/02/2024 Angkrai Mog Angkrai Mog 3002007WL067731 00459 ICIC00TSCBL 2743 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TR3002012_290224APB_FTO_200969 3002007000NRG24290220241236154 3161775980 29/02/2024 HLAFRU MOG HLAFRU MOG 3002007WL067731 00459 ICIC00TSCBL 2743 20/04/2024 Aadhaar Number not Mapped to Account Number
1319 TR3002012_290923FTO_139142 3002007000NRG24290920230843381 6895320265 29/09/2023 Neuma Mog Neuma Mog 3002007WL042357 00354 PUNB0RRBTGB 3390 01/11/2023 No Such Account
1320 TR3002007014_301223APB_FTO_185795 3002007000NRG24301220231106959 1898492401 30/12/2023 Sanju Sarkar Sanju Sarkar 3002007WL060292 00458 UTBI0RRBTGB 195 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TR3002007014_301223APB_FTO_185795 3002007000NRG24301220231106960 1898492402 30/12/2023 Sanju Sarkar Sanju Sarkar 3002007WL060292 00458 UTBI0RRBTGB 1365 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TR3002007014_301223APB_FTO_185795 3002007000NRG24301220231107037 1898492331 30/12/2023 Swapna Dey Swapna Dey 3002007WL060292 00458 PUNB0RRBTGB 195 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TR3002007014_301223APB_FTO_185795 3002007000NRG24301220231107038 1898492332 30/12/2023 Swapna Dey Swapna Dey 3002007WL060292 00458 PUNB0RRBTGB 780 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TR3002007014_301223APB_FTO_185795 3002007000NRG24301220231107074 1898492341 30/12/2023 Ranjit Majumder Ranjit Majumder 3002007WL060293 00458 UTBI0RRBTGB 1520 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TR3002007001_091023APB_FTO_148861 3002007001NRG24081020230910204 7409075736 09/10/2023 Krishna Acharya Krishna Acharya 3002007001WL045936 00459 ICIC00TSCBL 2170 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TR3002007001_091023APB_FTO_148861 3002007001NRG24081020230910205 7409075726 09/10/2023 MRS SABITA DAS MRS SABITA DAS 3002007001WL045936 00458 PUNB0RRBTGB 2170 11/11/2023 A/c Blocked or Frozen
1327 TR3002007001_091023APB_FTO_148861 3002007001NRG24081020230910300 7409075784 09/10/2023 Jumuna Das Jumuna Das 3002007001WL045940 00354 PUNB0041720 2180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TR3002007001_091023APB_FTO_148861 3002007001NRG24081020230910366 7409075710 09/10/2023 SHRI KRISHNAMOHAN DEBNATH SHRI KRISHNAMOHAN DEBNATH 3002007001WL045942 00354 PUNB0216320 2170 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TR3002012_120723APB_FTO_63764 3002007000NRG24120720230411543 3508834790 12/07/2023 ANGKRIANG MOG ANGKRIANG MOG 3002007WL018595 00459 ICIC00TSCBL 2508 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TR3002012_120723APB_FTO_63764 3002007000NRG24120720230411737 3508834891 12/07/2023 Kethoai Mog Kethoai Mog 3002007WL018600 00459 ICIC00TSCBL 2496 17/07/2023 Account closed
1331 TR3002007014_130324APB_FTO_209870 3002007000NRG24130320241261203 3240504471 13/03/2024 Shanti Rani das Shanti Rani das 3002007WL068941 00458 UTBI0RRBTGB 788 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TR3002007014_130324APB_FTO_209870 3002007000NRG24130320241261216 3240504494 13/03/2024 PURNIMA SAHA PURNIMA SAHA 3002007WL068941 00458 PUNB0RRBTGB 788 24/04/2024 Aadhaar Number not Mapped to Account Number
1333 TR3002007009_131023FTO_153869 3002007000NRG24131020230950657 7460904523 13/10/2023 Supriya Majumder Supriya Majumder 3002007WL0047748 00458 UTBI0RRBTGB 1872 13/11/2023 Account closed
1334 TR3002007009_131023FTO_153869 3002007000NRG24131020230950658 7460904524 13/10/2023 Supriya Majumder Supriya Majumder 3002007WL0047748 00458 UTBI0RRBTGB 190 13/11/2023 Account closed
1335 TR3002007008_131023APB_FTO_154083 3002007000NRG24131020230951524 7458803343 13/10/2023 Asha Chakraborty Asha Chakraborty 3002007WL047798 00458 PUNB0RRBTGB 1990 13/11/2023 A/c Blocked or Frozen
1336 TR3002007009_140823APB_FTO_90862 3002007000NRG24140820230614285 4797546271 14/08/2023 MRS SABITA MALLA MRS SABITA MALLA 3002007WL026988 00458 PUNB0RRBTGB 950 25/08/2023 A/c Blocked or Frozen
1337 TR3002007009_140823APB_FTO_90862 3002007000NRG24140820230617399 4797546182 14/08/2023 Supriya Majumder Supriya Majumder 3002007WL027243 00458 UTBI0RRBTGB 190 25/08/2023 Aadhaar Number not Mapped to Account Number
1338 TR3002012_171023APB_FTO_157166 3002007000NRG24141020230957393 7415353755 17/10/2023 Khulni Mog Khulni Mog 3002007WL048087 00458 UTBI0RRBTGB 597 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TR3002012_171023APB_FTO_157166 3002007000NRG24141020230957471 7415353580 17/10/2023 Ruichanda Mog Ruichanda Mog 3002007WL048088 00458 UTBI0RRBTGB 1000 11/11/2023 A/c Blocked or Frozen
1340 TR3002012_171023APB_FTO_157166 3002007000NRG24141020230957673 7415353480 17/10/2023 Tanima Mog Tanima Mog 3002007WL048091 00354 PUNB0RRBTGB 995 11/11/2023 A/c Blocked or Frozen
1341 TR3002007009_141223FTO_178428 3002007000NRG24141220231059631 1898844548 14/12/2023 Supriya Majumder Supriya Majumder 3002007WL0056713 00458 PUNB0RRBTGB 1872 16/03/2024 No Such Account
1342 TR3002007009_141223FTO_178428 3002007000NRG24141220231059632 1898844549 14/12/2023 Supriya Majumder Supriya Majumder 3002007WL0056713 00458 PUNB0RRBTGB 190 16/03/2024 No Such Account
1343 TR3002007021_160523APB_FTO_12881 3002007000NRG24160520230066135 1819579246 16/05/2023 Sabitri Mog Sabitri Mog 3002007WL005610 00458 UTBI0RRBTGB 424 24/05/2023 Aadhaar Number not Mapped to Account Number
1344 TR3002012_170823APB_FTO_95207 3002007000NRG24170820230638441 4830512438 17/08/2023 Arunmala Tripura Arunmala Tripura 3002007WL028591 00458 PUNB0RRBTGB 772 25/08/2023 A/c Blocked or Frozen
1345 TR3002012_180523APB_FTO_14794 3002007000NRG24180520230076054 1820758284 18/05/2023 Bani Mala Tripura Bani Mala Tripura 3002007WL006156 00458 PUNB0RRBTGB 2090 24/05/2023 Aadhaar Number not Mapped to Account Number
1346 TR3002012_180523APB_FTO_14794 3002007000NRG24180520230077004 1820758248 18/05/2023 Surajit Ghosh Surajit Ghosh 3002007WL006185 00415 SBIN0015721 2100 24/05/2023 Aadhaar Number not Mapped to Account Number
1347 TR3002007017_181123FTO_166397 3002007000NRG24181120231009339 9619272907 18/11/2023 Sikha Patari Sikha Patari 3002007WL0052167 00415 SBIN0006487 2130 17/01/2024 Account closed
1348 TR3002007017_181123FTO_166397 3002007000NRG24181120231009347 9619272899 18/11/2023 SANGITA DAS SANGITA DAS 3002007WL0052167 00354 PUNB0041720 2140 17/01/2024 No Such Account
1349 TR3002012_200324APB_FTO_212492 3002007000NRG24200320241271215 3240305899 20/03/2024 Malati Tripura Malati Tripura 3002007WL069527 00458 PUNB0RRBTGB 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TR3002012_200324APB_FTO_212492 3002007000NRG24200320241271226 3240305879 20/03/2024 Sati Mala Tripura Sati Mala Tripura 3002007WL069527 00458 PUNB0RRBTGB 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TR3002012_211123FTO_167990 3002007000NRG24211120231014686 9619274521 21/11/2023 Uttam Manik Tripura Uttam Manik Tripura 3002007WL0052745 00458 PUNB0RRBTGB 3390 17/01/2024 No Such Account
1352 TR3002012_250423APB_FTO_3703 3002007000NRG24240420230008039 1488598826 25/04/2023 Achai Mog Achai Mog 3002007WL001631 00458 UTBI0RRBTGB 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
1353 TR3002012_250923APB_FTO_133483 3002007000NRG24240920230817351 5961119256 25/09/2023 Uttam Laxmi Tripura Uttam Laxmi Tripura 3002007WL040542 00458 UTBI0RRBTGB 2120 30/09/2023 Aadhaar Number not Mapped to Account Number
1354 TR3002007009_261223APB_FTO_183210 3002007000NRG24261220231088765 1898492767 26/12/2023 Aanju Rani Majumder Aanju Rani Majumder 3002007WL059234 00458 UTBI0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TR3002007009_310723APB_FTO_78835 3002007000NRG24310720230544008 4800493627 31/07/2023 Smt Ruma Datta Majumder Smt Ruma Datta Majumder 3002007WL023563 00458 PUNB0RRBTGB 2000 25/08/2023 Account closed
1356 TR3002007001_051023APB_FTO_145291 3002007001NRG24051020230888754 7408581950 05/10/2023 MR PANKAJ SAHA MR PANKAJ SAHA 3002007001WL044853 00354 PUNB0041720 2180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TR3002007001_051023APB_FTO_145291 3002007001NRG24051020230888777 7408581998 05/10/2023 MRS SANDHYA DEY NANDI MRS SANDHYA DEY NANDI 3002007001WL044854 00458 PUNB0RRBTGB 2180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TR3002007001_051023APB_FTO_145291 3002007001NRG24051020230888784 7408581999 05/10/2023 MRS MALLIKA DAS MRS MALLIKA DAS 3002007001WL044854 00458 PUNB0RRBTGB 2180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TR3002007001_051023APB_FTO_145291 3002007001NRG24051020230888822 7408581985 05/10/2023 MARU DAS MARU DAS 3002007001WL044855 00354 PUNB0041720 2180 11/11/2023 A/c Blocked or Frozen
1360 TR3002007001_051023APB_FTO_145291 3002007001NRG24051020230888828 7408581882 05/10/2023 SMT PRATIMA DEBNATH SMT PRATIMA DEBNATH 3002007001WL044855 00459 ICIC00TSCBL 2180 11/11/2023 A/c Blocked or Frozen
1361 TR3002007001_051023APB_FTO_145291 3002007001NRG24051020230888856 7408582062 05/10/2023 MRS JABA RANI BHOWNIK DAS MRS JABA RANI BHOWNIK DAS 3002007001WL044856 00354 PUNB0041720 2170 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TR3002007001_200124APB_FTO_191593 3002007001NRG24190120241158429 2154336995 20/01/2024 Pakhi rani Poddar Pakhi rani Poddar 3002007001WL063551 00354 PUNB0041720 1085 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TR3002007001_200124APB_FTO_191593 3002007001NRG24190120241158446 2154336999 20/01/2024 Saraswati Debnath Saraswati Debnath 3002007001WL063551 00354 PUNB0041720 1085 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TR3002007001_200124APB_FTO_191593 3002007001NRG24190120241158457 2154337009 20/01/2024 Nabita Majumder Nabita Majumder 3002007001WL063551 00354 PUNB0041720 1085 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TR3002007001_271223APB_FTO_183880 3002007001NRG24251220231085996 1898558367 27/12/2023 MRS MANJU RANI DEBNATH MRS MANJU RANI DEBNATH 3002007001WL059029 00458 PUNB0RRBTGB 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TR3002007001_271223APB_FTO_183880 3002007001NRG24251220231086001 1898558313 27/12/2023 BAKUL DEBNATH BAKUL DEBNATH 3002007001WL059030 00354 PUNB0041720 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TR3002007001_271223APB_FTO_183880 3002007001NRG24251220231086083 1898558395 27/12/2023 Sukla Debnath Sukla Debnath 3002007001WL059039 00354 PUNB0041720 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TR3002007001_271223APB_FTO_183880 3002007001NRG24251220231086521 1898558394 27/12/2023 SHRI NIRMAL DEY SHRI NIRMAL DEY 3002007001WL059071 00354 PUNB0041720 3616 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230121860 2084278557 29/05/2023 Subir Chakraborty Subir Chakraborty 3002007001WL008160 00354 PUNB0041720 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
1370 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230122002 2084278493 29/05/2023 CHANDRADHAR DAS CHANDRADHAR DAS 3002007001WL008181 00354 PUNB0041720 2170 03/06/2023 Account closed
1371 TR3002012_161223APB_FTO_179705 3002007000NRG24161220231068202 1898578947 16/12/2023 Udai Mohan Tripura Udai Mohan Tripura 3002007WL057444 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
1372 TR3002007014_170224APB_FTO_197646 3002007000NRG24170220241212775 2938975238 17/02/2024 Sanju Majumder Sanju Majumder 3002007WL066448 00458 UTBI0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TR3002007021_170523APB_FTO_14025 3002007000NRG24170520230073520 1819587267 17/05/2023 Kishari Nama Kishari Nama 3002007WL005958 00458 UTBI0RRBTGB 1680 24/05/2023 Aadhaar Number not Mapped to Account Number
1374 TR3002007021_170523APB_FTO_14025 3002007000NRG24170520230073699 1819587127 17/05/2023 Manibala Das Manibala Das 3002007WL005961 00458 UTBI0RRBTGB 1260 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TR3002007021_170523APB_FTO_14025 3002007000NRG24170520230073726 1819587225 17/05/2023 Naresh Majumdar Naresh Majumdar 3002007WL005961 00458 UTBI0RRBTGB 1260 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TR3002012_180124APB_FTO_190955 3002007000NRG24180120241154205 1996565232 18/01/2024 Nibati Reang Nibati Reang 3002007WL063265 00459 ICIC00TSCBL 1015 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TR3002007021_180523APB_FTO_14515 3002007000NRG24180520230075904 1858083255 18/05/2023 PURNIMA PAL PURNIMA PAL 3002007WL006144 00458 PUNB0RRBTGB 2100 25/05/2023 Aadhaar Number not Mapped to Account Number
1378 TR3002012_190224APB_FTO_198144 3002007000NRG24190220241215147 2939949100 19/02/2024 Malati Tripura Malati Tripura 3002007WL066593 00458 PUNB0RRBTGB 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TR3002012_190224APB_FTO_198144 3002007000NRG24190220241215159 2939949027 19/02/2024 Sati Mala Tripura Sati Mala Tripura 3002007WL066593 00458 PUNB0RRBTGB 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TR3002012_190623APB_FTO_45964 3002007000NRG24190620230266100 2798098995 19/06/2023 Bidhya Kishore Tripura Bidhya Kishore Tripura 3002007WL013499 00458 UTBI0RRBTGB 2200 27/06/2023 Aadhaar Number not Mapped to Account Number
1381 TR3002012_220324APB_FTO_213242 3002007000NRG24210320241274149 3304594895 22/03/2024 Angkrai Mog Angkrai Mog 3002007WL069654 00459 ICIC00TSCBL 2050 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TR3002007009_270623APB_FTO_51048 3002007000NRG24240620230305151 27/06/2023 Moni bala Mandal Moni bala Mandal 3002007WL014761 00458 UTBI0RRBTGB 2070 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TR3002007009_270623APB_FTO_51048 3002007000NRG24240620230305239 27/06/2023 Sabita Mala Sabita Mala 3002007WL014764 00458 UTBI0RRBTGB 2060 04/07/2023 A/c Blocked or Frozen
1384 TR3002007009_270623APB_FTO_51048 3002007000NRG24240620230305277 27/06/2023 Payel Karmakar Payel Karmakar 3002007WL014765 00458 PUNB0RRBTGB 2070 04/07/2023 A/c Blocked or Frozen
1385 TR3002007009_270623APB_FTO_51048 3002007000NRG24240620230305293 27/06/2023 Rajib Podder Rajib Podder 3002007WL014766 00458 UTBI0RRBTGB 2070 04/07/2023 Account closed
1386 TR3002007009_270623APB_FTO_51048 3002007000NRG24240620230305325 27/06/2023 SUJALA MAJUMDER SUJALA MAJUMDER 3002007WL014766 00458 PUNB0RRBTGB 1863 04/07/2023 A/c Blocked or Frozen
1387 TR3002012_010224APB_FTO_194035 3002007000NRG24310120241182053 2150643063 01/02/2024 Rang Mati Tripura Rang Mati Tripura 3002007WL064774 00458 UTBI0RRBTGB 2260 25/03/2024 A/c Blocked or Frozen
1388 TR3002012_010224APB_FTO_194035 3002007000NRG24310120241182103 2150643079 01/02/2024 Khakchangti Tripura Khakchangti Tripura 3002007WL064777 00458 PUNB0RRBTGB 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TR3002007001_121023FTO_152751 3002007001NRG24121020230944920 7375176717 12/10/2023 Chakra Mog Chakra Mog 3002007001WL047471 00354 PUNB0041720 2180 10/11/2023 Account closed
1390 TR3002007001_290224APB_FTO_200895 3002007001NRG24280220241235133 3162046956 29/02/2024 Reba Das Reba Das 3002007001WL067687 00354 PUNB0041720 2150 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TR3002007014_220224APB_FTO_199239 3002007000NRG24220220241221877 3159463508 22/02/2024 Shanti Rani das Shanti Rani das 3002007WL067031 00458 UTBI0RRBTGB 1182 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TR3002007014_220224APB_FTO_199239 3002007000NRG24220220241221888 3159463525 22/02/2024 Purnima Saha Purnima Saha 3002007WL067031 00458 PUNB0RRBTGB 1182 20/04/2024 Aadhaar Number not Mapped to Account Number
1393 TR3002012_230224APB_FTO_199355 3002007000NRG24220220241222604 3162041248 23/02/2024 Anil Ghosh Anil Ghosh 3002007WL067060 00458 UTBI0RRBTGB 1365 20/04/2024 Aadhaar Number not Mapped to Account Number
1394 TR3002012_221223APB_FTO_182561 3002007000NRG24221220231083428 1898669456 22/12/2023 Budhya Manik Tripura Budhya Manik Tripura 3002007WL058761 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TR3002012_221223APB_FTO_182561 3002007000NRG24221220231084049 1898669460 22/12/2023 Bishnu Chadhury Tripura Bishnu Chadhury Tripura 3002007WL058809 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TR3002012_260523APB_FTO_21654 3002007000NRG24250520230116554 1977617986 26/05/2023 Tanima Mog Tanima Mog 3002007WL007959 00354 PUNB0RRBTGB 2100 31/05/2023 A/c Blocked or Frozen
1397 TR3002012_250723APB_FTO_74641 3002007000NRG24250720230510349 4774591153 25/07/2023 Kanyamala Tripura Kanyamala Tripura 3002007WL022034 00458 UTBI0RRBTGB 2010 25/08/2023 Aadhaar Number not Mapped to Account Number
1398 TR3002012_250723APB_FTO_74641 3002007000NRG24250720230510376 4774591174 25/07/2023 Bishnu Chadhury Tripura Bishnu Chadhury Tripura 3002007WL022034 00458 UTBI0RRBTGB 2010 25/08/2023 Aadhaar Number not Mapped to Account Number
1399 TR3002007009_260523APB_FTO_21632 3002007000NRG24260520230125723 1997075149 26/05/2023 Sampa Das Majumder Sampa Das Majumder 3002007WL008409 00458 PUNB0RRBTGB 2050 01/06/2023 A/c Blocked or Frozen
1400 TR3002007009_260523APB_FTO_21632 3002007000NRG24260520230125740 1997075239 26/05/2023 Payel Karmakar Payel Karmakar 3002007WL008409 00458 PUNB0RRBTGB 2050 01/06/2023 A/c Blocked or Frozen
1401 TR3002007009_260523APB_FTO_21632 3002007000NRG24260520230125767 1997075198 26/05/2023 SUJALA MAJUMDER SUJALA MAJUMDER 3002007WL008409 00458 PUNB0RRBTGB 2050 01/06/2023 A/c Blocked or Frozen
1402 TR3002007009_260523APB_FTO_21632 3002007000NRG24260520230125971 1997075181 26/05/2023 Sadhan Sarker Sadhan Sarker 3002007WL008415 00458 UTBI0RRBTGB 2040 01/06/2023 Aadhaar Number not Mapped to Account Number
1403 TR3002012_260523APB_FTO_21654 3002007000NRG24260520230125984 1977618263 26/05/2023 Gangasree Tripura Gangasree Tripura 3002007WL008417 00458 UTBI0RRBTGB 1890 31/05/2023 Account closed
1404 TR3002012_260523APB_FTO_21654 3002007000NRG24260520230125991 1977618127 26/05/2023 Sonamala Tripura Sonamala Tripura 3002007WL008417 00458 UTBI0RRBTGB 1890 31/05/2023 Account closed
1405 TR3002007004_270923APB_FTO_137164 3002007000NRG24270920230839927 6028979596 27/09/2023 Manati Tripura Manati Tripura 3002007WL042165 00459 ICIC00TSCBL 216 03/10/2023 Aadhaar Number not Mapped to Account Number
1406 TR3002007004_270923APB_FTO_137164 3002007000NRG24270920230839950 6028979577 27/09/2023 MRS LALMATI TRIPURA MRS LALMATI TRIPURA 3002007WL042165 00458 PUNB0RRBTGB 3024 03/10/2023 Aadhaar Number not Mapped to Account Number
1407 TR3002007004_270923APB_FTO_137164 3002007000NRG24270920230839957 6028979570 27/09/2023 Santirang Tripura Santirang Tripura 3002007WL042165 00459 ICIC00TSCBL 216 03/10/2023 Aadhaar Number not Mapped to Account Number
1408 TR3002007009_271123APB_FTO_169869 3002007000NRG24271120231020580 1099982015 27/11/2023 Ganga rani Saha Ganga rani Saha 3002007WL053399 00458 UTBI0RRBTGB 220 29/02/2024 Aadhaar Number not Mapped to Account Number
1409 TR3002007009_271123APB_FTO_169869 3002007000NRG24271120231020595 1099982035 27/11/2023 Mira Pal Mira Pal 3002007WL053401 00458 UTBI0RRBTGB 220 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TR3002012_280623APB_FTO_53795 3002007000NRG24280620230327480 3065305354 28/06/2023 Surajit Ghosh Surajit Ghosh 3002007WL015619 00415 SBIN0015721 2090 05/07/2023 Aadhaar Number not Mapped to Account Number
1411 TR3002012_280623APB_FTO_53795 3002007000NRG24280620230335119 3065305502 28/06/2023 Suchitra sen Nandi Suchitra sen Nandi 3002007WL015857 00458 PUNB0RRBTGB 2090 05/07/2023 A/c Blocked or Frozen
1412 TR3002007009_290723APB_FTO_78445 3002007000NRG24290720230539348 4800110827 29/07/2023 Anima Saha Anima Saha 3002007WL023242 00458 UTBI0RRBTGB 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TR3002007009_290723APB_FTO_78445 3002007000NRG24290720230539352 4800110756 29/07/2023 Sampa Das Majumder Sampa Das Majumder 3002007WL023242 00458 PUNB0RRBTGB 2000 25/08/2023 A/c Blocked or Frozen
1414 TR3002007009_290723APB_FTO_78445 3002007000NRG24290720230539367 4800110810 29/07/2023 Payel Karmakar Payel Karmakar 3002007WL023242 00458 PUNB0RRBTGB 2000 25/08/2023 A/c Blocked or Frozen
1415 TR3002007009_290723APB_FTO_78445 3002007000NRG24290720230539387 4800110831 29/07/2023 SUJALA MAJUMDER SUJALA MAJUMDER 3002007WL023242 00458 PUNB0RRBTGB 2000 25/08/2023 A/c Blocked or Frozen
1416 TR3002007009_290723APB_FTO_78445 3002007000NRG24290720230539522 4800110719 29/07/2023 Krishnadhan Paul Krishnadhan Paul 3002007WL023245 00458 UTBI0RRBTGB 2000 25/08/2023 Account closed
1417 TR3002007021_300623APB_FTO_55000 3002007000NRG24300620230350180 3326719061 30/06/2023 SHANTI PAL SHANTI PAL 3002007WL016480 00458 PUNB0RRBTGB 2100 11/07/2023 Aadhaar Number not Mapped to Account Number
1418 TR3002007021_300623APB_FTO_55000 3002007000NRG24300620230350207 3326719060 30/06/2023 SWAPNA DAS PAL SWAPNA DAS PAL 3002007WL016480 00458 PUNB0RRBTGB 2100 11/07/2023 Aadhaar Number not Mapped to Account Number
1419 TR3002007021_300623APB_FTO_55000 3002007000NRG24300620230350209 3326719059 30/06/2023 RATNA SARKAR MANIK RATNA SARKAR MANIK 3002007WL016480 00458 PUNB0RRBTGB 2100 11/07/2023 Aadhaar Number not Mapped to Account Number
1420 TR3002007021_300623APB_FTO_55000 3002007000NRG24300620230350268 3326719152 30/06/2023 Nadan Pal Nadan Pal 3002007WL016483 00458 UTBI0RRBTGB 2100 11/07/2023 Aadhaar Number not Mapped to Account Number
1421 TR3002007021_300623APB_FTO_55000 3002007000NRG24300620230350274 3326719074 30/06/2023 Purnima paul Purnima paul 3002007WL016483 00458 UTBI0RRBTGB 2100 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1422 TR3002007021_300623APB_FTO_55000 3002007000NRG24300620230350288 3326719166 30/06/2023 SUMITRA NAMA SUMITRA NAMA 3002007WL016483 00458 PUNB0RRBTGB 2100 11/07/2023 A/c Blocked or Frozen
1423 TR3002012_310124APB_FTO_193716 3002007000NRG24310120241181445 2154338685 31/01/2024 Laxmi Das Laxmi Das 3002007WL064728 00458 PUNB0RRBTGB 1421 25/03/2024 Account closed
1424 TR3002007_010923APB_FTO_112842 3002007000NRG24310820230706679 5285650474 01/09/2023 Subhash Mog Subhash Mog 3002007WL033313 00458 PUNB0RRBTGB 226 07/09/2023 Aadhaar Number not Mapped to Account Number
1425 TR3002007_310823APB_FTO_110714 3002007000NRG24310820230706947 5201424408 31/08/2023 MR PRAMOD JAMATIA MR PRAMOD JAMATIA 3002007WL033340 00458 PUNB0RRBTGB 2460 05/09/2023 Aadhaar Number not Mapped to Account Number
1426 TR3002007_010923APB_FTO_112842 3002007000NRG24310820230711649 5285650475 01/09/2023 MR MANINDRA TRIPURA MR MANINDRA TRIPURA 3002007WL033561 00458 PUNB0RRBTGB 226 07/09/2023 Aadhaar Number not Mapped to Account Number
1427 TR3002007_010923APB_FTO_112842 3002007000NRG24310820230711824 5285650468 01/09/2023 MR PRAMOD JAMATIA MR PRAMOD JAMATIA 3002007WL033571 00458 PUNB0RRBTGB 226 07/09/2023 Aadhaar Number not Mapped to Account Number
1428 TR3002007001_050623APB_FTO_32570 3002007001NRG24040620230181538 2399166124 05/06/2023 Manju rani DebNath Manju rani DebNath 3002007001WL010416 00354 PUNB0041720 2170 10/06/2023 A/c Blocked or Frozen
1429 TR3002007001_050623APB_FTO_32570 3002007001NRG24040620230182076 2399166155 05/06/2023 Prasenjit Debnath Prasenjit Debnath 3002007001WL010436 00354 PUNB0041720 2180 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TR3002007001_050623APB_FTO_32570 3002007001NRG24040620230182107 2399166086 05/06/2023 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL010437 00354 PUNB0041720 1962 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TR3002007001_050623APB_FTO_32570 3002007001NRG24040620230182141 2399166058 05/06/2023 BAKUL DEBNATH BAKUL DEBNATH 3002007001WL010438 00354 PUNB0041720 2170 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TR3002007001_050623APB_FTO_32570 3002007001NRG24040620230182143 2399166042 05/06/2023 Maya Biswas Maya Biswas 3002007001WL010438 00354 PUNB0041720 1953 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TR3002007001_150224APB_FTO_196987 3002007001NRG24130220241205694 2939245635 15/02/2024 Minati DebNath Minati DebNath 3002007001WL065990 00354 PUNB0041720 1085 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TR3002012_161023APB_FTO_156510 3002007000NRG24161020230970544 7409792615 16/10/2023 Jakir Hosen Jakir Hosen 3002007WL048837 00458 PUNB0RRBTGB 1365 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TR3002007004_180723APB_FTO_68462 3002007000NRG24170720230454145 3629786161 18/07/2023 Makhan Chandra Paul Makhan Chandra Paul 3002007WL020152 00459 ICIC00TSCBL 2580 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TR3002007004_180723APB_FTO_68462 3002007000NRG24170720230454244 3629786222 18/07/2023 Paibuma Mog Ghosh Paibuma Mog Ghosh 3002007WL020155 00459 ICIC00TSCBL 2592 21/07/2023 Account closed
1437 TR3002007004_180723APB_FTO_68462 3002007000NRG24170720230454549 3629786227 18/07/2023 Maya Shil Maya Shil 3002007WL020166 00459 ICIC00TSCBL 2580 21/07/2023 Aadhaar Number not Mapped to Account Number
1438 TR3002007014_181023APB_FTO_158651 3002007000NRG24181020230981080 7464814272 18/10/2023 Manik Das Manik Das 3002007WL049461 00458 PUNB0RRBTGB 1206 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TR3002007014_181023APB_FTO_158651 3002007000NRG24181020230981124 7464814241 18/10/2023 Rupan Debnath Rupan Debnath 3002007WL049462 00415 SBIN0015721 1005 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TR3002007014_181023APB_FTO_158651 3002007000NRG24181020230981178 7464814328 18/10/2023 Abhijit Choudhari Abhijit Choudhari 3002007WL049463 00458 UTBI0RRBTGB 1206 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1441 TR3002007014_191223APB_FTO_180778 3002007000NRG24181220231072430 1898523936 19/12/2023 Sudhir Talukdar Sudhir Talukdar 3002007WL057846 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TR3002007014_191223APB_FTO_180778 3002007000NRG24181220231072447 1898523931 19/12/2023 SUKLA MAJUMDER SUKLA MAJUMDER 3002007WL057848 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TR3002012_190224APB_FTO_198159 3002007000NRG24190220241217440 2939948894 19/02/2024 Jagakrishna Tripura Jagakrishna Tripura 3002007WL066716 00458 UTBI0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TR3002007004_190923APB_FTO_128626 3002007000NRG24190920230793779 5834751872 19/09/2023 Sudip BIswas Sudip BIswas 3002007WL038884 00459 ICIC00TSCBL 1060 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TR3002007014_290823APB_FTO_107803 3002007000NRG24280820230678996 5083335486 29/08/2023 Dulal Paul Dulal Paul 3002007WL031461 00458 UTBI0RRBTGB 3390 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TR3002007014_290823APB_FTO_107803 3002007000NRG24280820230679129 5083335422 29/08/2023 Dipak Chandra Das Dipak Chandra Das 3002007WL031475 00458 PUNB0RRBTGB 3390 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TR3002012_300623APB_FTO_54720 3002007000NRG24300620230344018 3326193514 30/06/2023 MALATI TRIPURA MALATI TRIPURA 3002007WL016225 00415 SBIN0006487 2856 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TR3002012_300623APB_FTO_54720 3002007000NRG24300620230344055 3326193597 30/06/2023 Kalpana Tripura Kalpana Tripura 3002007WL016225 00458 PUNB0RRBTGB 2856 11/07/2023 Aadhaar Number not Mapped to Account Number
1449 TR3002012_310723APB_FTO_79608 3002007000NRG24310720230549137 4800109624 31/07/2023 Chindau Mog Chindau Mog 3002007WL023866 00458 PUNB0RRBTGB 1990 25/08/2023 Aadhaar Number not Mapped to Account Number
1450 TR3002007003_100523APB_FTO_9726 3002007003NRG24100520230036508 1639529599 10/05/2023 Biswaswar Chakraborty Biswaswar Chakraborty 3002007003WL004010 00458 UTBI0RRBTGB 2150 17/05/2023 A/c Blocked or Frozen
1451 TR3002007003_100523APB_FTO_9726 3002007003NRG24100520230036524 1639529612 10/05/2023 Manika Debnath Manika Debnath 3002007003WL004010 00458 UTBI0RRBTGB 2150 17/05/2023 A/c Blocked or Frozen
1452 TR3002007003_100523APB_FTO_9726 3002007003NRG24100520230036529 1639529512 10/05/2023 Rita Sutradhar Rita Sutradhar 3002007003WL004010 00458 UTBI0RRBTGB 1935 17/05/2023 Aadhaar Number not Mapped to Account Number
1453 TR3002007003_100523APB_FTO_9726 3002007003NRG24100520230037843 1639529608 10/05/2023 BHABANI DEBNATH BHABANI DEBNATH 3002007003WL004066 00458 PUNB0RRBTGB 1680 17/05/2023 Account closed
1454 TR3002007003_160923APB_FTO_126293 3002007003NRG24160920230781076 5835001474 16/09/2023 Sankar Sen Sankar Sen 3002007003WL038200 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TR3002007003_160923APB_FTO_126293 3002007003NRG24160920230781079 5835001454 16/09/2023 Rina Debnath Rina Debnath 3002007003WL038200 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TR3002012_011223APB_FTO_172305 3002007003NRG24301120231027616 1099975470 01/12/2023 Laxmi Nath Laxmi Nath 3002007003WL054008 00458 UTBI0RRBTGB 3390 29/02/2024 Aadhaar Number not Mapped to Account Number
1457 TR3002012_011223APB_FTO_172305 3002007003NRG24301120231027618 1099975462 01/12/2023 Rina Debnath Rina Debnath 3002007003WL054008 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TR3002007004_290523APB_FTO_22524 3002007004NRG24260520230121019 2017617589 29/05/2023 Tailati Reang Tailati Reang 3002007004WL008125 00459 ICIC00TSCBL 2387 01/06/2023 Account closed
1459 TR3002007004_290523APB_FTO_22524 3002007004NRG24260520230121022 2017617571 29/05/2023 Delli Reang Delli Reang 3002007004WL008125 00459 ICIC00TSCBL 3038 01/06/2023 Account closed
1460 TR3002007004_290523APB_FTO_22524 3002007004NRG24260520230121187 2017617699 29/05/2023 Ajoy Sarkar Ajoy Sarkar 3002007004WL008131 00415 SBIN0006487 1075 01/06/2023 Account closed
1461 TR3002007004_290523APB_FTO_22524 3002007004NRG24260520230122675 2017617314 29/05/2023 Manati Tripura Manati Tripura 3002007004WL008243 00459 ICIC00TSCBL 2795 01/06/2023 A/c Blocked or Frozen
1462 TR3002007004_290523APB_FTO_22524 3002007004NRG24260520230122695 2017617896 29/05/2023 Santirang Tripura Santirang Tripura 3002007004WL008243 00459 ICIC00TSCBL 3225 01/06/2023 A/c Blocked or Frozen
1463 TR3002007004_290523APB_FTO_22524 3002007004NRG24260520230122810 2017617893 29/05/2023 Larmati Tripura Larmati Tripura 3002007004WL008247 00459 ICIC00TSCBL 3240 01/06/2023 A/c Blocked or Frozen
1464 TR3002007005_050723APB_FTO_59725 3002007005NRG24040720230379177 3375764324 05/07/2023 Shibu Bhowmik Shibu Bhowmik 3002007005WL017389 00458 PUNB0RRBTGB 2170 13/07/2023 Aadhaar Number not Mapped to Account Number
1465 TR3002007005_050723APB_FTO_59725 3002007005NRG24040720230379294 3375764328 05/07/2023 Pradip Bhowmik Pradip Bhowmik 3002007005WL017392 00458 UTBI0RRBTGB 2160 13/07/2023 Aadhaar Number not Mapped to Account Number
1466 TR3002007005_050723APB_FTO_59725 3002007005NRG24040720230379359 3375764256 05/07/2023 Krishna Patari Krishna Patari 3002007005WL017393 00458 UTBI0RRBTGB 2170 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TR3002007005_050723APB_FTO_59725 3002007005NRG24040720230379934 3375764187 05/07/2023 Ranjit Roy Chaudhury Ranjit Roy Chaudhury 3002007005WL017407 00354 PUNB0041720 2150 13/07/2023 Aadhaar Number not Mapped to Account Number
1468 TR3002007005_050723APB_FTO_59725 3002007005NRG24050720230380189 3375764343 05/07/2023 PAITU MOG PAITU MOG 3002007005WL017415 00458 PUNB0RRBTGB 2160 13/07/2023 Aadhaar Number not Mapped to Account Number
1469 TR3002007005_050723APB_FTO_59725 3002007005NRG24050720230380461 3375764209 05/07/2023 Rina Dey Rina Dey 3002007005WL017443 00458 UTBI0RRBTGB 2170 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TR3002007005_050723APB_FTO_59725 3002007005NRG24050720230380462 3375764172 05/07/2023 Jotsna Nama Jotsna Nama 3002007005WL017443 00459 ICIC00TSCBL 2170 13/07/2023 Aadhaar Number not Mapped to Account Number
1471 TR3002007005_050723APB_FTO_59725 3002007005NRG24050720230381612 3375764234 05/07/2023 Gutham Biswash Gutham Biswash 3002007005WL017471 00415 SBIN0006487 2160 13/07/2023 Aadhaar Number not Mapped to Account Number
1472 TR3002007005_050723APB_FTO_59725 3002007005NRG24050720230381616 3375763879 05/07/2023 Apaiha Mog Apaiha Mog 3002007005WL017471 00458 PUNB0RRBTGB 2160 13/07/2023 Aadhaar Number not Mapped to Account Number
1473 TR3002007005_050723APB_FTO_59725 3002007005NRG24050720230381621 3375764241 05/07/2023 Napal Patari Napal Patari 3002007005WL017471 00415 SBIN0006487 2160 13/07/2023 Aadhaar Number not Mapped to Account Number
1474 TR3002007006_120124APB_FTO_189743 3002007006NRG24120120241139509 1996189613 12/01/2024 Bandana Nama Bandana Nama 3002007006WL062516 00459 ICIC00TSCBL 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TR3002007006_120124APB_FTO_189743 3002007006NRG24120120241139520 1996189641 12/01/2024 Buti Sarkar Nama Buti Sarkar Nama 3002007006WL062516 00459 ICIC00TSCBL 1000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TR3002007006_120124APB_FTO_189743 3002007006NRG24120120241139528 1996189498 12/01/2024 Sabitri Majumdar Sabitri Majumdar 3002007006WL062516 00458 PUNB0RRBTGB 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TR3002007006_120124APB_FTO_189743 3002007006NRG24120120241139555 1996189514 12/01/2024 Arati Sarkar Arati Sarkar 3002007006WL062517 00458 UTBI0RRBTGB 1200 20/03/2024 Account closed
1478 TR3002007006_120124APB_FTO_189743 3002007006NRG24120120241139586 1996189520 12/01/2024 Bishakha Sarkar Bishakha Sarkar 3002007006WL062517 00459 ICIC00TSCBL 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TR3002007006_120124APB_FTO_189743 3002007006NRG24120120241139597 1996189477 12/01/2024 Sabitri Gop Sabitri Gop 3002007006WL062517 00459 ICIC00TSCBL 800 20/03/2024 A/c Blocked or Frozen
1480 TR3002007006_120124APB_FTO_189743 3002007006NRG24120120241139607 1996189540 12/01/2024 Laxmi Gope Laxmi Gope 3002007006WL062517 00459 ICIC00TSCBL 1200 20/03/2024 Account closed
1481 TR3002007006_120124APB_FTO_189743 3002007006NRG24120120241139631 1996189622 12/01/2024 Swapna Sarkar Swapna Sarkar 3002007006WL062518 00459 ICIC00TSCBL 1200 20/03/2024 A/c Blocked or Frozen
1482 TR3002007006_280723APB_FTO_77366 3002007006NRG24280720230530452 4774378411 28/07/2023 Rakhal Debnath Rakhal Debnath 3002007006WL022791 00459 ICIC00TSCBL 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
1483 TR3002007006_290523APB_FTO_22319 3002007006NRG24290520230128358 2017611680 29/05/2023 Buti Nama Buti Nama 3002007006WL008535 00459 ICIC00TSCBL 1926 01/06/2023 A/c Blocked or Frozen
1484 TR3002007006_290523APB_FTO_22319 3002007006NRG24290520230128376 2017611698 29/05/2023 Laxmi Gope Laxmi Gope 3002007006WL008535 00459 ICIC00TSCBL 1926 01/06/2023 Account closed
1485 TR3002007006_290523APB_FTO_22319 3002007006NRG24290520230128397 2017611666 29/05/2023 Arati Sarlar Arati Sarlar 3002007006WL008536 00458 PUNB0RRBTGB 2140 01/06/2023 Account closed
1486 TR3002007006_290523APB_FTO_22319 3002007006NRG24290520230128416 2017611602 29/05/2023 Bishakha Sarkar Bishakha Sarkar 3002007006WL008536 00459 ICIC00TSCBL 2140 01/06/2023 A/c Blocked or Frozen
1487 TR3002007006_290523APB_FTO_22319 3002007006NRG24290520230128436 2017611570 29/05/2023 Sabitri Majumdar Sabitri Majumdar 3002007006WL008536 00458 PUNB0RRBTGB 2140 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1488 TR3002007006_290523APB_FTO_22319 3002007006NRG24290520230128524 2017611694 29/05/2023 Ratna Das Ratna Das 3002007006WL008539 00354 PUNB0216320 1917 01/06/2023 A/c Blocked or Frozen
1489 TR3002007006_290523APB_FTO_22319 3002007006NRG24290520230132773 2017611543 29/05/2023 Rita Karmakar Rita Karmakar 3002007006WL008734 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TR3002007006_290623APB_FTO_54094 3002007006NRG24290620230340158 3326731592 29/06/2023 Laxmi Gope Laxmi Gope 3002007006WL016019 00354 PUNB0216320 2120 11/07/2023 Account closed
1491 TR3002007006_290623APB_FTO_54094 3002007006NRG24290620230340166 3326731499 29/06/2023 Tulshi Nama Tulshi Nama 3002007006WL016020 00459 ICIC00TSCBL 1935 11/07/2023 A/c Blocked or Frozen
1492 TR3002007006_290623APB_FTO_54094 3002007006NRG24290620230340175 3326731598 29/06/2023 Ratna Das Ratna Das 3002007006WL016020 00354 PUNB0216320 2150 11/07/2023 A/c Blocked or Frozen
1493 TR3002007006_290623APB_FTO_54094 3002007006NRG24290620230340479 3326731547 29/06/2023 Bishakha Sarkar Bishakha Sarkar 3002007006WL016037 00459 ICIC00TSCBL 2120 11/07/2023 A/c Blocked or Frozen
1494 TR3002007006_290623APB_FTO_54094 3002007006NRG24290620230340491 3326731604 29/06/2023 Sabitri Majumdar Sabitri Majumdar 3002007006WL016037 00458 PUNB0RRBTGB 2120 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1495 TR3002007006_290623APB_FTO_54094 3002007006NRG24290620230340710 3326731636 29/06/2023 Arati Sarkar Arati Sarkar 3002007006WL016048 00458 PUNB0RRBTGB 2120 11/07/2023 Account closed
1496 TR3002007006_290623APB_FTO_54094 3002007006NRG24290620230340732 3326731579 29/06/2023 Buti Sarkar Nama Buti Sarkar Nama 3002007006WL016048 00459 ICIC00TSCBL 2120 11/07/2023 A/c Blocked or Frozen
1497 TR3002007006_290623APB_FTO_54094 3002007006NRG24290620230340786 3326731498 29/06/2023 Bandana Nama Bandana Nama 3002007006WL016051 00459 ICIC00TSCBL 2120 11/07/2023 Account closed
1498 TR3002012_240523APB_FTO_19183 3002007000NRG24230520230097950 1902177265 24/05/2023 Krajai Mog Krajai Mog 3002007WL007266 00458 PUNB0RRBTGB 2200 27/05/2023 Aadhaar Number not Mapped to Account Number
1499 TR3002012_240523APB_FTO_19183 3002007000NRG24230520230098193 1902177200 24/05/2023 Ganasri Tripura Ganasri Tripura 3002007WL007278 00458 UTBI0RRBTGB 2200 27/05/2023 Aadhaar Number not Mapped to Account Number
1500 TR3002012_230623APB_FTO_50543 3002007000NRG24230620230303556 23/06/2023 Gangasree Tripura Gangasree Tripura 3002007WL014717 00354 PUNB0RRBTGB 1640 04/07/2023 Account closed
1501 TR3002012_230623APB_FTO_50543 3002007000NRG24230620230303563 23/06/2023 Sonamala Tripura Sonamala Tripura 3002007WL014717 00354 PUNB0RRBTGB 1640 04/07/2023 Account closed
1502 TR3002007014_240823APB_FTO_102705 3002007000NRG24230820230664962 5079157276 24/08/2023 Shibu Manik Shibu Manik 3002007WL030526 00458 UTBI0RRBTGB 3390 02/09/2023 Account closed
1503 TR3002007009_240523APB_FTO_19411 3002007000NRG24240520230105711 1944556713 24/05/2023 Mira Pal Mira Pal 3002007WL007566 00458 UTBI0RRBTGB 3390 30/05/2023 A/c Blocked or Frozen
1504 TR3002007009_240723APB_FTO_72859 3002007000NRG24240720230490779 4774465593 24/07/2023 Aanju Rani Majumder Aanju Rani Majumder 3002007WL021500 00458 UTBI0RRBTGB 3390 23/08/2023 A/c Blocked or Frozen
1505 TR3002012_250423APB_FTO_3704 3002007000NRG24250420230008240 1488598954 25/04/2023 Chimanti Reang Chimanti Reang 3002007WL001648 00458 UTBI0RRBTGB 420 12/05/2023 Aadhaar Number not Mapped to Account Number
1506 TR3002007021_300523APB_FTO_23824 3002007000NRG24300520230142209 2017612013 30/05/2023 GOURANGA BHOWMIK GOURANGA BHOWMIK 3002007WL009041 00458 PUNB0RRBTGB 1680 01/06/2023 Aadhaar Number not Mapped to Account Number
1507 TR3002007014_300523APB_FTO_23696 3002007000NRG24300520230142627 2313682363 30/05/2023 Sova Rani Tripura Sova Rani Tripura 3002007WL009062 00458 PUNB0RRBTGB 2120 08/06/2023 A/c Blocked or Frozen
1508 TR3002012_300623APB_FTO_54771 3002007000NRG24300620230346558 3326734843 30/06/2023 Chhalbati Tripura Chhalbati Tripura 3002007WL016360 00458 PUNB0RRBTGB 2080 11/07/2023 A/c Blocked or Frozen
1509 TR3002007009_300623APB_FTO_55523 3002007000NRG24300620230354476 3324269666 30/06/2023 Mira Pal Mira Pal 3002007WL016623 00458 UTBI0RRBTGB 3390 11/07/2023 A/c Blocked or Frozen
1510 TR3002007009_300623APB_FTO_55523 3002007000NRG24300620230354942 3324269787 30/06/2023 Rakhi Debnath Rakhi Debnath 3002007WL016637 00458 PUNB0RRBTGB 2260 11/07/2023 Aadhaar Number not Mapped to Account Number
1511 TR3002012_301223APB_FTO_185863 3002007000NRG24301220231107628 1898626229 30/12/2023 Rang Mati Tripura Rang Mati Tripura 3002007WL060331 00458 UTBI0RRBTGB 3390 16/03/2024 A/c Blocked or Frozen
1512 TR3002012_301223APB_FTO_185863 3002007000NRG24301220231107678 1898626251 30/12/2023 Khakchangti Tripura Khakchangti Tripura 3002007WL060333 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TR3002012_310523APB_FTO_25680 3002007000NRG24310520230153889 2081239186 31/05/2023 Rangmala Tripura Rangmala Tripura 3002007WL009467 00458 UTBI0RRBTGB 820 03/06/2023 Aadhaar Number not Mapped to Account Number
1514 TR3002007001_090623APB_FTO_37333 3002007001NRG24090620230211566 2542149235 09/06/2023 Sri Keshab Das Sri Keshab Das 3002007001WL011379 00354 PUNB0041720 1953 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TR3002007001_090623APB_FTO_37333 3002007001NRG24090620230211602 2542149229 09/06/2023 Samar Saha Samar Saha 3002007001WL011379 00354 PUNB0041720 1953 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TR3002007001_121023APB_FTO_152759 3002007001NRG24121020230944876 7376896707 12/10/2023 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL047470 00354 PUNB0041720 434 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TR3002007001_121023APB_FTO_152759 3002007001NRG24121020230944925 7376896870 12/10/2023 SMT JYOTI MAHAJAN SMT JYOTI MAHAJAN 3002007001WL047471 00458 PUNB0RRBTGB 2180 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1518 TR3002007001_121023APB_FTO_152759 3002007001NRG24121020230944929 7376896820 12/10/2023 Pakhi rani Poddar Pakhi rani Poddar 3002007001WL047471 00354 PUNB0041720 2180 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TR3002007001_121023APB_FTO_152759 3002007001NRG24121020230944946 7376896786 12/10/2023 MITHU CHOWDHURI MAJUMDER MITHU CHOWDHURI MAJUMDER 3002007001WL047471 00459 ICIC00TSCBL 654 10/11/2023 Account closed
1520 TR3002012_120124APB_FTO_189652 3002007000NRG24100120241133954 1996177541 12/01/2024 Anil Ghosh Anil Ghosh 3002007WL062160 00458 UTBI0RRBTGB 1560 20/03/2024 Aadhaar Number not Mapped to Account Number
1521 TR3002007021_110523APB_FTO_10279 3002007000NRG24110520230046285 1639543876 11/05/2023 Sabitri Mog Sabitri Mog 3002007WL004450 00458 UTBI0RRBTGB 1696 17/05/2023 Aadhaar Number not Mapped to Account Number
1522 TR3002012_120623APB_FTO_38327 3002007000NRG24120620230216868 2566356686 12/06/2023 THAIOSAI MOG THAIOSAI MOG 3002007WL011566 00458 PUNB0RRBTGB 1696 15/06/2023 Aadhaar Number not Mapped to Account Number
1523 TR3002007014_121023APB_FTO_152990 3002007000NRG24121020230946250 7377697860 12/10/2023 Pranab Majumder Pranab Majumder 3002007WL047524 00458 PUNB0RRBTGB 1005 10/11/2023 Aadhaar Number not Mapped to Account Number
1524 TR3002012_140823APB_FTO_90573 3002007000NRG24130820230612914 4799728657 14/08/2023 Suranti Tripura Suranti Tripura 3002007WL026921 00458 PUNB0RRBTGB 1950 25/08/2023 A/c Blocked or Frozen
1525 TR3002012_131023APB_FTO_154132 3002007000NRG24131020230950837 7458835006 13/10/2023 Debendra Tripura Debendra Tripura 3002007WL047764 00458 UTBI0RRBTGB 2260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TR3002012_131023APB_FTO_154132 3002007000NRG24131020230951037 7458834986 13/10/2023 Mahinta Tripura Mahinta Tripura 3002007WL047774 00458 UTBI0RRBTGB 2260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TR3002012_131023APB_FTO_154132 3002007000NRG24131020230952703 7458835041 13/10/2023 Uttam Laxmi Tripura Uttam Laxmi Tripura 3002007WL047845 00458 UTBI0RRBTGB 2034 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TR3002012_150723APB_FTO_66659 3002007000NRG24140720230434623 3602456238 15/07/2023 Tanima Mog Tanima Mog 3002007WL019459 00354 PUNB0RRBTGB 2277 20/07/2023 A/c Blocked or Frozen
1529 TR3002007021_150224APB_FTO_197030 3002007000NRG24150220241207374 2939240774 15/02/2024 GOURANGA BHOWMIK GOURANGA BHOWMIK 3002007WL066096 00458 PUNB0RRBTGB 1414 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TR3002012_150723FTO_66655 3002007000NRG24150720230439209 3601507651 15/07/2023 Abain Mog Abain Mog 3002007WL019641 00458 UTBI0RRBTGB 1055 20/07/2023 Account closed
1531 TR3002012_210623APB_FTO_47883 3002007000NRG24190620230266140 2798108413 21/06/2023 Hari Charan Tripura Hari Charan Tripura 3002007WL013500 00458 PUNB0RRBTGB 2200 28/06/2023 Aadhaar Number not Mapped to Account Number
1532 TR3002012_210623APB_FTO_48192 3002007000NRG24210620230283911 2798107656 21/06/2023 Tanima Mog Tanima Mog 3002007WL014124 00354 PUNB0RRBTGB 1230 28/06/2023 A/c Blocked or Frozen
1533 TR3002007014_211223APB_FTO_181951 3002007000NRG24211220231080833 1898523913 21/12/2023 Sanju Sarkar Sanju Sarkar 3002007WL058549 00458 UTBI0RRBTGB 1520 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TR3002012_240723APB_FTO_73512 3002007000NRG24240720230488841 4773462329 24/07/2023 Angkrai Mog Angkrai Mog 3002007WL021441 00459 ICIC00TSCBL 2678 23/08/2023 Aadhaar Number not Mapped to Account Number
1535 TR3002012_240723APB_FTO_73512 3002007000NRG24240720230500429 4773462462 24/07/2023 Laxmi Das Laxmi Das 3002007WL021750 00458 PUNB0RRBTGB 2020 25/08/2023 Account closed
1536 TR3002012_240723APB_FTO_73512 3002007000NRG24240720230500433 4773462464 24/07/2023 Chhalbati Tripura Chhalbati Tripura 3002007WL021750 00458 PUNB0RRBTGB 2020 23/08/2023 A/c Blocked or Frozen
1537 TR3002007009_260423APB_FTO_3985 3002007000NRG24260420230009594 1490632952 26/04/2023 MITHU PAL MITHU PAL 3002007WL001832 00458 PUNB0RRBTGB 3180 12/05/2023 A/c Blocked or Frozen
1538 TR3002012_270923APB_FTO_137260 3002007000NRG24270920230839266 6028974831 27/09/2023 Bishnu Chadhury Tripura Bishnu Chadhury Tripura 3002007WL042149 00458 UTBI0RRBTGB 2260 03/10/2023 Aadhaar Number not Mapped to Account Number
1539 TR3002007001_301123APB_FTO_171422 3002007001NRG24281120231022535 9619308629 30/11/2023 Manju Chakraborty Manju Chakraborty 3002007001WL053578 00354 PUNB0041720 2486 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TR3002007001_301123APB_FTO_171422 3002007001NRG24281120231022545 9619308593 30/11/2023 MRS MITHU BHOWMIK SEN MRS MITHU BHOWMIK SEN 3002007001WL053579 00354 PUNB0041720 2486 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TR3002007001_310823APB_FTO_111089 3002007001NRG24310820230707734 5201417178 31/08/2023 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL033390 00354 PUNB0041720 1302 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TR3002007001_310823APB_FTO_111089 3002007001NRG24310820230708991 5201417387 31/08/2023 MRS MANJU RANI DEBNATH MRS MANJU RANI DEBNATH 3002007001WL033447 00458 PUNB0RRBTGB 2160 05/09/2023 A/c Blocked or Frozen
1543 TR3002007001_310823APB_FTO_111089 3002007001NRG24310820230711116 5201417294 31/08/2023 MR MITHUN CHOUDHURY MR MITHUN CHOUDHURY 3002007001WL033537 00354 PUNB0041720 218 05/09/2023 Account closed
1544 TR3002007001_310823APB_FTO_111089 3002007001NRG24310820230711130 5201417152 31/08/2023 Manju Debnath Manju Debnath 3002007001WL033537 00354 PUNB0041720 2180 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TR3002007001_310823APB_FTO_111089 3002007001NRG24310820230711279 5201417372 31/08/2023 Jaharlal Debnath Jaharlal Debnath 3002007001WL033543 00354 PUNB0041720 2160 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TR3002007001_310823APB_FTO_111089 3002007001NRG24310820230711847 5201417267 31/08/2023 BAKUL DEBNATH BAKUL DEBNATH 3002007001WL033574 00354 PUNB0041720 2170 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TR3002007002_060423FTO_891 3002007002NRG23060420231112891 1394250957 06/04/2023 MR PREMTOSH BHOWMIK MR PREMTOSH BHOWMIK 3002007WL0096527 00458 PUNB0RRBTGB 796 10/05/2023 Account closed
1548 TR3002007002_290224APB_FTO_200924 3002007002NRG24290220241235693 3162047220 29/02/2024 MR JHULAN MUHURI MR JHULAN MUHURI 3002007002WL067714 00458 PUNB0RRBTGB 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TR3002007003_121023APB_FTO_152447 3002007003NRG24111020230934975 7377714795 12/10/2023 Rina Debnath Rina Debnath 3002007003WL047049 00458 PUNB0RRBTGB 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TR3002007003_121023APB_FTO_152447 3002007003NRG24111020230938398 7377714623 12/10/2023 Manika Debnath Manika Debnath 3002007003WL047172 00458 PUNB0RRBTGB 1358 10/11/2023 A/c Blocked or Frozen
1551 TR3002007003_210623APB_FTO_47451 3002007003NRG24200620230278156 2798107063 21/06/2023 Suchitra Das Suchitra Das 3002007003WL013900 00458 PUNB0RRBTGB 2050 28/06/2023 Aadhaar Number not Mapped to Account Number
1552 TR3002007004_250723APB_FTO_73928 3002007004NRG24240720230495419 4774367107 25/07/2023 Larmati Tripura Larmati Tripura 3002007004WL021623 00459 ICIC00TSCBL 2847 23/08/2023 A/c Blocked or Frozen
1553 TR3002007004_250723APB_FTO_73928 3002007004NRG24240720230495469 4774367073 25/07/2023 Manati Tripura Manati Tripura 3002007004WL021626 00459 ICIC00TSCBL 2834 23/08/2023 A/c Blocked or Frozen
1554 TR3002007004_250723APB_FTO_73928 3002007004NRG24240720230495509 4774367110 25/07/2023 Santirang Tripura Santirang Tripura 3002007004WL021627 00459 ICIC00TSCBL 2847 23/08/2023 A/c Blocked or Frozen
1555 TR3002007004_250723APB_FTO_73928 3002007004NRG24240720230498129 4774367156 25/07/2023 Akra Mog Akra Mog 3002007004WL021688 00459 ICIC00TSCBL 2821 25/08/2023 Aadhaar Number not Mapped to Account Number
1556 TR3002007004_250723APB_FTO_73928 3002007004NRG24250720230503187 4774367286 25/07/2023 Nanda Rani Tripura Nanda Rani Tripura 3002007004WL021852 00459 ICIC00TSCBL 2604 25/08/2023 Account closed
1557 TR3002007004_250723APB_FTO_73928 3002007004NRG24250720230503189 4774366958 25/07/2023 Kabitya Tripura Kabitya Tripura 3002007004WL021852 00458 PUNB0RRBTGB 2604 25/08/2023 Account closed
1558 TR3002007004_250723APB_FTO_73928 3002007004NRG24250720230503267 4774367100 25/07/2023 MRS TAILATI REANG MRS TAILATI REANG 3002007004WL021857 00459 ICIC00TSCBL 2604 25/08/2023 Account closed
1559 TR3002007004_250723APB_FTO_73928 3002007004NRG24250720230503270 4774366971 25/07/2023 MR DILLI REANG MR DILLI REANG 3002007004WL021857 00458 PUNB0RRBTGB 2604 25/08/2023 Account closed
1560 TR3002007005_150523FTO_11851 3002007005NRG24120520230051795 1693375685 15/05/2023 Pulin Nama Pulin Nama 3002007005WL004768 00458 UTBI0RRBTGB 220 19/05/2023 Account closed
1561 TR3002007006_150723APB_FTO_66096 3002007006NRG24150720230435870 3602523943 15/07/2023 Sibu Biswas Sibu Biswas 3002007006WL019492 00415 SBIN0006487 2140 20/07/2023 A/c Blocked or Frozen
1562 TR3002007006_210723APB_FTO_71105 3002007006NRG24210720230478627 3952587285 21/07/2023 Rita Karmakar Rita Karmakar 3002007006WL021083 00458 PUNB0RRBTGB 1060 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TR3002007001_010324APB_FTO_201423 3002007001NRG24010320241238552 3158531520 01/03/2024 Swapna Das Swapna Das 3002007001WL067850 00354 PUNB0041720 3240 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TR3002007001_010324APB_FTO_201423 3002007001NRG24010320241238568 3158531562 01/03/2024 SHRI KRISHNAMOHAN DEBNATH SHRI KRISHNAMOHAN DEBNATH 3002007001WL067852 00354 PUNB0216320 3225 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TR3002007001_010324APB_FTO_201423 3002007001NRG24010320241239629 3158531509 01/03/2024 KANAN DAS KANAN DAS 3002007001WL067877 00354 PUNB0041720 3225 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TR3002007001_090124APB_FTO_188656 3002007001NRG24080120241129986 1902155055 09/01/2024 Sefali Debnath Sefali Debnath 3002007001WL061946 00354 PUNB0041720 654 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TR3002007001_090124APB_FTO_188656 3002007001NRG24080120241129993 1902155050 09/01/2024 Reba Das Reba Das 3002007001WL061946 00354 PUNB0041720 1090 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TR3002007001_090124APB_FTO_188656 3002007001NRG24080120241129996 1902155056 09/01/2024 Gouri rani Shil Gouri rani Shil 3002007001WL061946 00354 PUNB0041720 872 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TR3002007001_270623APB_FTO_51711 3002007001NRG24260620230307460 27/06/2023 MR KESHAB DAS MR KESHAB DAS 3002007001WL014846 00354 PUNB0041720 2180 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TR3002007001_270623APB_FTO_51711 3002007001NRG24260620230307514 27/06/2023 Mallika Das Mallika Das 3002007001WL014848 00354 PUNB0041720 2170 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TR3002007001_270623APB_FTO_51711 3002007001NRG24260620230307543 27/06/2023 SABITADAS SABITADAS 3002007001WL014849 00354 PUNB0041720 2180 04/07/2023 A/c Blocked or Frozen
1572 TR3002007001_270623APB_FTO_51711 3002007001NRG24260620230307555 27/06/2023 BASU DEBNATH BASU DEBNATH 3002007001WL014849 00458 PUNB0RRBTGB 2180 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TR3002007001_270623APB_FTO_51711 3002007001NRG24260620230307673 27/06/2023 SMT PRATIMA DEBNATH SMT PRATIMA DEBNATH 3002007001WL014852 00458 PUNB0RRBTGB 2170 04/07/2023 A/c Blocked or Frozen
1574 TR3002007002_310723APB_FTO_79481 3002007002NRG24310720230552205 4800104530 31/07/2023 Mrs. SUPARNA AICH Mrs. SUPARNA AICH 3002007002WL024037 00415 SBIN0015721 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TR3002007003_120124APB_FTO_189784 3002007003NRG24110120241137715 1996190200 12/01/2024 Rina Debnath Rina Debnath 3002007003WL062413 00458 PUNB0RRBTGB 2712 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TR3002007003_151223APB_FTO_178829 3002007003NRG24141220231060717 1898596377 15/12/2023 Sankar Sen Sankar Sen 3002007003WL056763 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TR3002007003_180124APB_FTO_190902 3002007003NRG24160120241146050 1996175627 18/01/2024 Lipika Debnath Lipika Debnath 3002007003WL062849 00458 PUNB0RRBTGB 1560 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TR3002007003_180124APB_FTO_190902 3002007003NRG24160120241146246 1996175739 18/01/2024 Bhabani Debnath Bhabani Debnath 3002007003WL062855 00458 PUNB0RRBTGB 1600 20/03/2024 Aadhaar Number not Mapped to Account Number
1579 TR3002007003_180124APB_FTO_190902 3002007003NRG24170120241152792 1996175603 18/01/2024 Suchitra Das Suchitra Das 3002007003WL063192 00458 PUNB0RRBTGB 1576 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TR3002007003_220523APB_FTO_17496 3002007003NRG24200520230089854 1861894872 22/05/2023 Suchitra Das Suchitra Das 3002007003WL006832 00458 PUNB0RRBTGB 414 25/05/2023 Aadhaar Number not Mapped to Account Number
1581 TR3002007003_220523APB_FTO_17496 3002007003NRG24200520230089909 1861894706 22/05/2023 Swapna Banik Swapna Banik 3002007003WL006832 00458 PUNB0RRBTGB 1242 25/05/2023 Aadhaar Number not Mapped to Account Number
1582 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230122011 2084278417 29/05/2023 MS BIBHU RANI DAS PATARI MS BIBHU RANI DAS PATARI 3002007001WL008181 00354 PUNB0041720 2170 03/06/2023 A/c Blocked or Frozen
1583 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230122032 2084278428 29/05/2023 Mr PANKAJ SAHA Mr PANKAJ SAHA 3002007001WL008181 00415 SBIN0006487 2170 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230122158 2084278526 29/05/2023 SITA MAJUMDER SITA MAJUMDER 3002007001WL008195 00354 PUNB0041720 2180 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230122160 2084278319 29/05/2023 MR NRIPEN DAS MR NRIPEN DAS 3002007001WL008195 00459 ICIC00TSCBL 2180 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230122181 2084278471 29/05/2023 Jaharlal Das Jaharlal Das 3002007001WL008195 00354 PUNB0041720 2180 03/06/2023 Account closed
1587 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230122182 2084278531 29/05/2023 MRS JAYANTI DAS MRS JAYANTI DAS 3002007001WL008195 00354 PUNB0041720 2180 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230122885 2084278339 29/05/2023 KANAN DAS KANAN DAS 3002007001WL008254 00354 PUNB0041720 434 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230122915 2084278455 29/05/2023 Krishna Mohan Debnath Krishna Mohan Debnath 3002007001WL008254 00354 PUNB0041720 2170 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230122952 2084278341 29/05/2023 SMT ARPANA SAHA SMT ARPANA SAHA 3002007001WL008257 00354 PUNB0041720 2160 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TR3002007001_290523APB_FTO_22309 3002007001NRG24260520230122967 2084278570 29/05/2023 ARATIDAS ARATIDAS 3002007001WL008257 00354 PUNB0041720 2160 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TR3002007001_301223APB_FTO_186057 3002007001NRG24301220231107901 1902216212 30/12/2023 MRS BANITA DAS MRS BANITA DAS 3002007001WL060353 00458 PUNB0RRBTGB 2486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TR3002007001_301223APB_FTO_186057 3002007001NRG24301220231109134 1902216206 30/12/2023 MR KESHAB DAS MR KESHAB DAS 3002007001WL060453 00354 PUNB0041720 2486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TR3002007001_301223APB_FTO_186057 3002007001NRG24301220231109187 1902216152 30/12/2023 Jharna Rudra Pal Jharna Rudra Pal 3002007001WL060458 00354 PUNB0041720 2486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TR3002007001_301223APB_FTO_186057 3002007001NRG24301220231109237 1902216131 30/12/2023 Jharna Debnath Jharna Debnath 3002007001WL060464 00354 PUNB0041720 2486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TR3002007001_301223APB_FTO_186057 3002007001NRG24301220231109720 1902216138 30/12/2023 MRS MITHU BHOWMIK SEN MRS MITHU BHOWMIK SEN 3002007001WL060489 00354 PUNB0041720 2486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TR3002007002_110324APB_FTO_208230 3002007002NRG24080320241250016 3240296529 11/03/2024 MR JHULAN MUHURI MR JHULAN MUHURI 3002007002WL068426 00458 PUNB0RRBTGB 1782 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TR3002007002_100124APB_FTO_188999 3002007002NRG24090120241130061 1898476688 10/01/2024 Kakali Muhuri Malla Kakali Muhuri Malla 3002007002WL061964 00458 UTBI0RRBTGB 1970 16/03/2024 Aadhaar Number not Mapped to Account Number
1599 TR3002007002_150723APB_FTO_66414 3002007002NRG24140720230429684 3602523629 15/07/2023 Gouranga Pal Gouranga Pal 3002007002WL019271 00458 UTBI0RRBTGB 2060 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TR3002007001_290823APB_FTO_107312 3002007001NRG24290820230688241 5079166725 29/08/2023 Sandya Nandi Sandya Nandi 3002007001WL032132 00354 PUNB0041720 2170 02/09/2023 Aadhaar Number not Mapped to Account Number
1601 TR3002007001_290823APB_FTO_107312 3002007001NRG24290820230688417 5079166936 29/08/2023 MRS SABITA DAS MRS SABITA DAS 3002007001WL032136 00458 PUNB0RRBTGB 2170 02/09/2023 A/c Blocked or Frozen
1602 TR3002007001_290823APB_FTO_107312 3002007001NRG24290820230688590 5079166896 29/08/2023 Mr PANKAJ SAHA Mr PANKAJ SAHA 3002007001WL032141 00415 SBIN0006487 2160 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TR3002007001_290823APB_FTO_107312 3002007001NRG24290820230688739 5079167004 29/08/2023 Jaba Das Jaba Das 3002007001WL032147 00354 PUNB0041720 2160 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TR3002007001_290823APB_FTO_107312 3002007001NRG24290820230690816 5079166971 29/08/2023 MR NRIPEN DAS MR NRIPEN DAS 3002007001WL032220 00459 ICIC00TSCBL 2160 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 TR3002007001_290823APB_FTO_107312 3002007001NRG24290820230690820 5079166892 29/08/2023 MRS BANITA DAS MRS BANITA DAS 3002007001WL032220 00458 PUNB0RRBTGB 2160 02/09/2023 A/c Blocked or Frozen
1606 TR3002007001_290823APB_FTO_107312 3002007001NRG24290820230690903 5079167073 29/08/2023 SITA MAJUMDER SITA MAJUMDER 3002007001WL032224 00354 PUNB0041720 2160 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TR3002007001_290823APB_FTO_107312 3002007001NRG24290820230690999 5079166949 29/08/2023 MS BIBHU RANI DAS PATARI MS BIBHU RANI DAS PATARI 3002007001WL032230 00354 PUNB0041720 2160 02/09/2023 A/c Blocked or Frozen
1608 TR3002007001_290823APB_FTO_107312 3002007001NRG24290820230691013 5079166782 29/08/2023 NIRMAL DEY NIRMAL DEY 3002007001WL032230 00354 PUNB0041720 2160 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 TR3002007001_290823APB_FTO_107312 3002007001NRG24290820230691059 5079166994 29/08/2023 SMT PRATIMA DEBNATH SMT PRATIMA DEBNATH 3002007001WL032234 00458 PUNB0RRBTGB 2170 02/09/2023 A/c Blocked or Frozen
1610 TR3002007001_301123APB_FTO_171422 3002007001NRG24291120231024380 9619308657 30/11/2023 MR KESHAB DAS MR KESHAB DAS 3002007001WL053732 00354 PUNB0041720 2486 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TR3002007001_301123APB_FTO_171422 3002007001NRG24291120231024392 9619308530 30/11/2023 Gouranga Natta Gouranga Natta 3002007001WL053733 00354 PUNB0041720 2486 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TR3002007001_301123APB_FTO_171422 3002007001NRG24291120231024395 9619308656 30/11/2023 Jharna Rudra Pal Jharna Rudra Pal 3002007001WL053733 00354 PUNB0041720 2486 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 TR3002007001_301123APB_FTO_171422 3002007001NRG24291120231024436 9619308648 30/11/2023 Namita Nandi Namita Nandi 3002007001WL053737 00354 PUNB0041720 2486 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TR3002007001_301123APB_FTO_171422 3002007001NRG24301120231027342 9619308585 30/11/2023 Manju Debnath Manju Debnath 3002007001WL053981 00354 PUNB0041720 2486 17/01/2024 Aadhaar Number not Mapped to Account Number
1615 TR3002007001_301123APB_FTO_171422 3002007001NRG24301120231028240 9619308489 30/11/2023 MRS BANITA DAS MRS BANITA DAS 3002007001WL054045 00458 PUNB0RRBTGB 2486 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TR3002007001_010124APB_FTO_186557 3002007001NRG24311220231111928 1898616379 01/01/2024 Nirmal Ch Saha Nirmal Ch Saha 3002007001WL060617 00354 PUNB0041720 2486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TR3002007001_010124APB_FTO_186557 3002007001NRG24311220231111945 1898616382 01/01/2024 Manju Debnath Manju Debnath 3002007001WL060619 00354 PUNB0041720 2486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TR3002007002_300523APB_FTO_23934 3002007002NRG24300520230142820 2017620467 30/05/2023 BASUDEB SHIL BASUDEB SHIL 3002007002WL009079 00458 PUNB0RRBTGB 1030 01/06/2023 Aadhaar Number not Mapped to Account Number
1619 TR3002007002_190224APB_FTO_197883 3002007002NRG24170220241212298 2938984057 19/02/2024 Supratip Chakraborty Supratip Chakraborty 3002007002WL066377 00415 SBIN0015721 2189 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TR3002007002_280623APB_FTO_53055 3002007002NRG24270620230320520 3060516675 28/06/2023 Jhulan Muhuri Jhulan Muhuri 3002007002WL015349 00458 UTBI0RRBTGB 1456 05/07/2023 Aadhaar Number not Mapped to Account Number
1621 TR3002007002_280623APB_FTO_53055 3002007002NRG24270620230321586 3060516682 28/06/2023 Gouranga Pal Gouranga Pal 3002007002WL015374 00458 UTBI0RRBTGB 2277 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TR3002007003_260523APB_FTO_21717 3002007003NRG24260520230126164 1977615558 26/05/2023 Alo Chakraborty Alo Chakraborty 3002007003WL008423 00458 PUNB0RRBTGB 2150 31/05/2023 A/c Blocked or Frozen
1623 TR3002007003_260523APB_FTO_21717 3002007003NRG24260520230126183 1977615517 26/05/2023 Lipika Debnath Lipika Debnath 3002007003WL008424 00458 PUNB0RRBTGB 2160 31/05/2023 Aadhaar Number not Mapped to Account Number
1624 TR3002007003_260523APB_FTO_21717 3002007003NRG24260520230126199 1977615570 26/05/2023 Manika Debnath Manika Debnath 3002007003WL008424 00458 PUNB0RRBTGB 2160 31/05/2023 A/c Blocked or Frozen
1625 TR3002007003_260523APB_FTO_21717 3002007003NRG24260520230126208 1977615535 26/05/2023 Rita Sutradhar Rita Sutradhar 3002007003WL008424 00458 PUNB0RRBTGB 2160 31/05/2023 Aadhaar Number not Mapped to Account Number
1626 TR3002007003_260523APB_FTO_21717 3002007003NRG24260520230126265 1977615495 26/05/2023 Narayan Debnath Narayan Debnath 3002007003WL008425 00458 UTBI0RRBTGB 1640 31/05/2023 Account closed
1627 TR3002007005_010923APB_FTO_112030 3002007005NRG24010920230715432 5284629225 01/09/2023 Judha Mohan Tripura Judha Mohan Tripura 3002007005WL033807 00458 UTBI0RRBTGB 3180 07/09/2023 Aadhaar Number not Mapped to Account Number
1628 TR3002007005_010923APB_FTO_112030 3002007005NRG24010920230715482 5284629337 01/09/2023 Subhash Dewanji Subhash Dewanji 3002007005WL033813 00458 PUNB0RRBTGB 3180 07/09/2023 Aadhaar Number not Mapped to Account Number
1629 TR3002007005_010923APB_FTO_112030 3002007005NRG24010920230715517 5284629313 01/09/2023 .Jayanti Chakraborty .Jayanti Chakraborty 3002007005WL033816 00354 PUNB0041720 1744 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 TR3002007005_010923APB_FTO_112030 3002007005NRG24010920230715600 5284629253 01/09/2023 Tapan Bhowmik Tapan Bhowmik 3002007005WL033822 00458 UTBI0RRBTGB 436 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TR3002007005_010923APB_FTO_112030 3002007005NRG24010920230715621 5284629469 01/09/2023 Titan Saha Titan Saha 3002007005WL033822 00458 PUNB0RRBTGB 2180 07/09/2023 Aadhaar Number not Mapped to Account Number
1632 TR3002007005_010923APB_FTO_112030 3002007005NRG24010920230715628 5284629339 01/09/2023 Pradip Bhowmik Pradip Bhowmik 3002007005WL033822 00458 PUNB0RRBTGB 1962 07/09/2023 Aadhaar Number not Mapped to Account Number
1633 TR3002007005_010923APB_FTO_112030 3002007005NRG24010920230716262 5284629240 01/09/2023 Gutham Biswash Gutham Biswash 3002007005WL033865 00458 PUNB0RRBTGB 2180 07/09/2023 Aadhaar Number not Mapped to Account Number
1634 TR3002007005_010923APB_FTO_112030 3002007005NRG24010920230716266 5284629347 01/09/2023 Apaiha Mog Apaiha Mog 3002007005WL033865 00458 PUNB0RRBTGB 2180 07/09/2023 Aadhaar Number not Mapped to Account Number
1635 TR3002007005_010923APB_FTO_112030 3002007005NRG24010920230716268 5284629348 01/09/2023 PAITU MOG PAITU MOG 3002007005WL033865 00458 PUNB0RRBTGB 2180 07/09/2023 Aadhaar Number not Mapped to Account Number
1636 TR3002007006_120224APB_FTO_196083 3002007006NRG24120220241198369 2939938534 12/02/2024 Swapna Sarkar Swapna Sarkar 3002007006WL065667 00459 ICIC00TSCBL 880 13/04/2024 A/c Blocked or Frozen
1637 TR3002007006_120224APB_FTO_196083 3002007006NRG24120220241198475 2939938491 12/02/2024 Sibu Biswas Sibu Biswas 3002007006WL065675 00415 SBIN0006487 2640 13/04/2024 A/c Blocked or Frozen
1638 TR3002007006_150723APB_FTO_66292 3002007006NRG24150720230437791 3602447896 15/07/2023 Tulshi Nama Tulshi Nama 3002007006WL019579 00459 ICIC00TSCBL 2120 20/07/2023 A/c Blocked or Frozen
1639 TR3002007006_150723APB_FTO_66292 3002007006NRG24150720230437792 3602447900 15/07/2023 Arati Sarkar Arati Sarkar 3002007006WL019579 00458 UTBI0RRBTGB 2120 20/07/2023 Account closed
1640 TR3002007006_170523APB_FTO_13830 3002007006NRG24170520230071346 1819577226 17/05/2023 Sibu Biswas Sibu Biswas 3002007006WL005836 00415 SBIN0006487 1284 24/05/2023 A/c Blocked or Frozen
1641 TR3002007001_290224APB_FTO_200895 3002007001NRG24280220241235136 3162046865 29/02/2024 Gouri rani Shil Gouri rani Shil 3002007001WL067688 00354 PUNB0041720 1080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TR3002007001_290224APB_FTO_200895 3002007001NRG24280220241235177 3162046964 29/02/2024 Minati DebNath Minati DebNath 3002007001WL067689 00354 PUNB0041720 1085 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TR3002007001_290224APB_FTO_200895 3002007001NRG24280220241235215 3162046978 29/02/2024 Pakhi rani Poddar Pakhi rani Poddar 3002007001WL067690 00354 PUNB0041720 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TR3002007001_290224APB_FTO_200895 3002007001NRG24280220241235292 3162046968 29/02/2024 Mira DebNath Mira DebNath 3002007001WL067692 00354 PUNB0041720 2150 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TR3002007002_101023APB_FTO_150198 3002007002NRG24101020230924144 7409175907 10/10/2023 SMT MINATI SUNDARI PAUL SMT MINATI SUNDARI PAUL 3002007002WL046552 00354 PUNB0041720 1764 11/11/2023 A/c Blocked or Frozen
1646 TR3002007002_101023APB_FTO_150198 3002007002NRG24101020230924317 7409175896 10/10/2023 Sandha Debnath Sandha Debnath 3002007002WL046567 00458 UTBI0RRBTGB 980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TR3002007002_190124APB_FTO_191114 3002007002NRG24170120241152864 2129548720 19/01/2024 Gayatri Acharya Gayatri Acharya 3002007002WL063194 00458 UTBI0RRBTGB 975 25/03/2024 A/c Blocked or Frozen
1648 TR3002007002_190623APB_FTO_45571 3002007002NRG24170620230255353 2798123997 19/06/2023 Jhulan Muhuri Jhulan Muhuri 3002007002WL013109 00458 UTBI0RRBTGB 1248 28/06/2023 Aadhaar Number not Mapped to Account Number
1649 TR3002007002_200523APB_FTO_16346 3002007002NRG24180520230078036 1861911137 20/05/2023 Rinku Majumder Rinku Majumder 3002007002WL006235 00458 UTBI0RRBTGB 3180 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TR3002007002_181023APB_FTO_158778 3002007002NRG24181020230980580 7458829039 18/10/2023 Sudip Sarkar Sudip Sarkar 3002007002WL049448 00458 UTBI0RRBTGB 990 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TR3002007003_100124APB_FTO_189062 3002007003NRG24090120241131868 1898477882 10/01/2024 Manika Debnath Manika Debnath 3002007003WL062063 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TR3002007003_280723APB_FTO_78070 3002007003NRG24280720230534868 4773311552 28/07/2023 Suchitra Das Suchitra Das 3002007003WL023012 00458 PUNB0RRBTGB 1372 23/08/2023 Aadhaar Number not Mapped to Account Number
1653 TR3002007004_160224APB_FTO_197474 3002007004NRG24160220241209607 2939236382 16/02/2024 Amar Krishna Tripura Amar Krishna Tripura 3002007004WL066238 00458 UTBI0RRBTGB 2365 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TR3002007004_160224APB_FTO_197474 3002007004NRG24160220241209714 2939236323 16/02/2024 MRS NANDA RANI TRIPURA MRS NANDA RANI TRIPURA 3002007004WL066242 00459 ICIC00TSCBL 2782 13/04/2024 Account closed
1655 TR3002007004_160224APB_FTO_197474 3002007004NRG24160220241210257 2939236332 16/02/2024 MRS MIRA DAS MRS MIRA DAS 3002007004WL066269 00459 ICIC00TSCBL 2954 13/04/2024 Account closed
1656 TR3002007004_160224APB_FTO_197474 3002007004NRG24160220241210261 2939236113 16/02/2024 MR DILLI REANG MR DILLI REANG 3002007004WL066270 00459 ICIC00TSCBL 3180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TR3002007005_240523FTO_18882 3002007005NRG23240520231114443 1901720805 24/05/2023 DHARMA DAS TRIPURA DHARMA DAS TRIPURA 3002007WL0096928 00354 PUNB0041720 2040 27/05/2023 No Such Account
1658 TR3002007005_190923APB_FTO_127829 3002007005NRG24180920230786618 5834758603 19/09/2023 Rina Dey Rina Dey 3002007005WL038546 00354 PUNB0041720 2210 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TR3002007005_280324FTO_214827 3002007005NRG24280320241286853 3294488877 28/03/2024 Nepal Majumder Nepal Majumder 3002007WL0070370 00458 PUNB0RRBTGB 3285 25/04/2024 Account closed
1660 TR3002007006_150623APB_FTO_42540 3002007006NRG24130620230227638 2798607429 15/06/2023 Dabi Das Dabi Das 3002007006WL012182 00459 ICIC00TSCBL 2130 28/06/2023 Account closed
1661 TR3002007001_150224APB_FTO_196987 3002007001NRG24130220241205759 2939245602 15/02/2024 Mira DebNath Mira DebNath 3002007001WL065991 00354 PUNB0041720 1085 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TR3002007001_130723APB_FTO_64788 3002007001NRG24130720230419303 3551648467 13/07/2023 SHRI KRISHNAMOHAN DEBNATH SHRI KRISHNAMOHAN DEBNATH 3002007001WL018829 00354 PUNB0216320 2160 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TR3002007001_130723APB_FTO_64788 3002007001NRG24130720230419333 3551648570 13/07/2023 SITA MAJUMDER SITA MAJUMDER 3002007001WL018830 00354 PUNB0041720 2170 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TR3002007001_130723APB_FTO_64788 3002007001NRG24130720230419335 3551648518 13/07/2023 MR NRIPEN DAS MR NRIPEN DAS 3002007001WL018830 00459 ICIC00TSCBL 2170 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 TR3002007001_130723APB_FTO_64788 3002007001NRG24130720230419338 3551648512 13/07/2023 MRS BANITA DAS MRS BANITA DAS 3002007001WL018830 00458 PUNB0RRBTGB 2170 19/07/2023 A/c Blocked or Frozen
1666 TR3002007001_130723APB_FTO_64788 3002007001NRG24130720230419371 3551648554 13/07/2023 Archna Debnath Archna Debnath 3002007001WL018831 00354 PUNB0041720 2170 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TR3002007001_280224APB_FTO_200459 3002007001NRG24270220241231715 3162037104 28/02/2024 SMT PRATIMA DEBNATH SMT PRATIMA DEBNATH 3002007001WL067538 00459 ICIC00TSCBL 3255 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TR3002007001_280224APB_FTO_200459 3002007001NRG24270220241231902 3162037074 28/02/2024 MRS JABA RANI BHOWNIK DAS MRS JABA RANI BHOWNIK DAS 3002007001WL067546 00354 PUNB0041720 3225 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TR3002007001_280224APB_FTO_200459 3002007001NRG24270220241231978 3162037129 28/02/2024 Sahadeb Das Sahadeb Das 3002007001WL067549 00354 PUNB0041720 3240 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TR3002007001_280224APB_FTO_200459 3002007001NRG24270220241232027 3162037119 28/02/2024 SMT JAMUNA DAS SMT JAMUNA DAS 3002007001WL067553 00354 PUNB0041720 3225 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TR3002007001_280224APB_FTO_200459 3002007001NRG24270220241232203 3162037172 28/02/2024 Swarnalata Das Swarnalata Das 3002007001WL067560 00354 PUNB0041720 3225 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TR3002007001_280224APB_FTO_200459 3002007001NRG24270220241232505 3162037095 28/02/2024 MRS SANDHYA DEY NANDI MRS SANDHYA DEY NANDI 3002007001WL067573 00458 PUNB0RRBTGB 3255 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TR3002007001_280224APB_FTO_200459 3002007001NRG24270220241232536 3162037200 28/02/2024 MR KRISHNAACHARYA MR KRISHNAACHARYA 3002007001WL067574 00354 PUNB0041720 3225 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TR3002007001_280224APB_FTO_200459 3002007001NRG24270220241232537 3162037047 28/02/2024 MRS SABITA DAS MRS SABITA DAS 3002007001WL067574 00458 PUNB0RRBTGB 3225 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TR3002007002_240723APB_FTO_73435 3002007002NRG24240720230490488 4773461448 24/07/2023 Mrs. SUPARNA AICH Mrs. SUPARNA AICH 3002007002WL021491 00415 SBIN0015721 1656 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 TR3002007003_131023APB_FTO_154182 3002007003NRG24131020230953030 7458834352 13/10/2023 Suchitra Das Suchitra Das 3002007003WL047854 00458 PUNB0RRBTGB 1344 13/11/2023 Aadhaar Number not Mapped to Account Number
1677 TR3002007005_150523APB_FTO_11889 3002007005NRG24120520230051825 1692251123 15/05/2023 ARUN DATTA ARUN DATTA 3002007005WL004772 00458 UTBI0RRBTGB 2180 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TR3002007005_150523APB_FTO_11889 3002007005NRG24120520230053765 1692250838 15/05/2023 Nepal Majumder Nepal Majumder 3002007005WL004926 00458 UTBI0RRBTGB 2180 19/05/2023 Account closed
1679 TR3002007003_150523APB_FTO_12328 3002007003NRG24150520230062319 1693439609 15/05/2023 Suchitra Das Suchitra Das 3002007003WL005427 00458 PUNB0RRBTGB 1050 19/05/2023 Aadhaar Number not Mapped to Account Number
1680 TR3002007003_150523APB_FTO_12328 3002007003NRG24150520230062375 1693439638 15/05/2023 Swapna Banik Swapna Banik 3002007003WL005427 00458 PUNB0RRBTGB 1050 19/05/2023 Aadhaar Number not Mapped to Account Number
1681 TR3002007003_290224APB_FTO_200946 3002007003NRG24270220241232358 3158531143 29/02/2024 Sanju Debnath Sanju Debnath 3002007003WL067569 00458 PUNB0RRBTGB 1584 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 TR3002007003_290224APB_FTO_200946 3002007003NRG24270220241232371 3159471732 29/02/2024 Manju Debnath Manju Debnath 3002007003WL067569 00458 UTBI0RRBTGB 198 20/04/2024 A/c Blocked or Frozen
1683 TR3002007003_290224APB_FTO_200946 3002007003NRG24280220241234240 3159471493 29/02/2024 Lipika Debnath Lipika Debnath 3002007003WL067651 00458 PUNB0RRBTGB 1584 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TR3002007003_290224APB_FTO_200946 3002007003NRG24280220241234707 3159471592 29/02/2024 Swapna Banik Swapna Banik 3002007003WL067670 00458 PUNB0RRBTGB 1504 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TR3002007003_290224APB_FTO_200946 3002007003NRG24280220241234789 3159471607 29/02/2024 Suchitra Das Suchitra Das 3002007003WL067675 00458 PUNB0RRBTGB 1504 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TR3002007005_061023APB_FTO_146417 3002007005NRG24051020230895846 7464806893 06/10/2023 Sanju Nama Sarkar Sanju Nama Sarkar 3002007005WL045173 00459 ICIC00TSCBL 2398 13/11/2023 A/c Blocked or Frozen
1687 TR3002007005_061023APB_FTO_146417 3002007005NRG24051020230895873 7464807107 06/10/2023 Jotsna Nama Jotsna Nama 3002007005WL045174 00459 ICIC00TSCBL 2387 13/11/2023 Aadhaar Number not Mapped to Account Number
1688 TR3002007005_061023APB_FTO_146417 3002007005NRG24051020230895932 7464806883 06/10/2023 Rina Dey Rina Dey 3002007005WL045176 00458 PUNB0RRBTGB 2387 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TR3002007005_061023APB_FTO_146417 3002007005NRG24051020230895957 7464806971 06/10/2023 Titan Saha Titan Saha 3002007005WL045177 00458 PUNB0RRBTGB 2387 13/11/2023 Aadhaar Number not Mapped to Account Number
1690 TR3002007005_061023APB_FTO_146417 3002007005NRG24051020230896054 7464807212 06/10/2023 Kartik Kuri Kartik Kuri 3002007005WL045181 00415 SBIN0006487 2376 13/11/2023 Aadhaar Number not Mapped to Account Number
1691 TR3002007005_061023APB_FTO_146417 3002007005NRG24051020230896074 7464807278 06/10/2023 Apaiha Mog Apaiha Mog 3002007005WL045182 00458 PUNB0RRBTGB 2376 13/11/2023 Aadhaar Number not Mapped to Account Number
1692 TR3002007005_061023APB_FTO_146417 3002007005NRG24051020230896076 7464807280 06/10/2023 PAITU MOG PAITU MOG 3002007005WL045182 00458 PUNB0RRBTGB 2376 13/11/2023 Aadhaar Number not Mapped to Account Number
1693 TR3002007005_210723APB_FTO_71285 3002007005NRG24200720230470857 3952593772 21/07/2023 Sanju Nama Das Sanju Nama Das 3002007005WL020824 00459 ICIC00TSCBL 2170 28/07/2023 A/c Blocked or Frozen
1694 TR3002007005_210723APB_FTO_71285 3002007005NRG24200720230474320 3952593781 21/07/2023 Pulin Nama Pulin Nama 3002007005WL020961 00458 PUNB0RRBTGB 848 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TR3002007006_050224APB_FTO_194719 3002007006NRG24050220241186894 2157699805 05/02/2024 Swapna Sarkar Swapna Sarkar 3002007006WL065117 00459 ICIC00TSCBL 2860 25/03/2024 A/c Blocked or Frozen
1696 TR3002007006_050224APB_FTO_194719 3002007006NRG24050220241186903 2157699824 05/02/2024 Sabitri Majumdar Sabitri Majumdar 3002007006WL065117 00458 PUNB0RRBTGB 2860 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 TR3002007006_050224APB_FTO_194719 3002007006NRG24050220241186969 2157699819 05/02/2024 Buti Sarkar Nama Buti Sarkar Nama 3002007006WL065120 00459 ICIC00TSCBL 2860 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TR3002007006_050224APB_FTO_194719 3002007006NRG24050220241186971 2157699823 05/02/2024 Ratna Das Ratna Das 3002007006WL065120 00354 PUNB0216320 2860 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TR3002007005_150523APB_FTO_11889 3002007005NRG24120520230053827 1692250997 15/05/2023 Badal Saha Badal Saha 3002007005WL004931 00458 UTBI0RRBTGB 2200 19/05/2023 Aadhaar Number not Mapped to Account Number
1700 TR3002007005_150523APB_FTO_11889 3002007005NRG24120520230054189 1692251265 15/05/2023 MR. JATAN SEN MR. JATAN SEN 3002007005WL004952 00458 PUNB0RRBTGB 2140 19/05/2023 Account closed
1701 TR3002007005_150523APB_FTO_11889 3002007005NRG24120520230054313 1692250801 15/05/2023 Chaya Sarkar Baidya Chaya Sarkar Baidya 3002007005WL004957 00354 PUNB0041720 1484 19/05/2023 A/c Blocked or Frozen
1702 TR3002007005_150523APB_FTO_11889 3002007005NRG24120520230055370 1692251125 15/05/2023 BADAL MAJUMDAR BADAL MAJUMDAR 3002007005WL004999 00415 SBIN0006487 2100 19/05/2023 Account closed
1703 TR3002007005_150523APB_FTO_11889 3002007005NRG24120520230055385 1692250867 15/05/2023 Gutham Biswash Gutham Biswash 3002007005WL004999 00415 SBIN0006487 2100 19/05/2023 Aadhaar Number not Mapped to Account Number
1704 TR3002007005_150523APB_FTO_11889 3002007005NRG24120520230055389 1692250952 15/05/2023 Apaiha Mog Apaiha Mog 3002007005WL004999 00458 PUNB0RRBTGB 2100 19/05/2023 Aadhaar Number not Mapped to Account Number
1705 TR3002007005_150523APB_FTO_11889 3002007005NRG24120520230055391 1692251153 15/05/2023 PAITU MOG PAITU MOG 3002007005WL004999 00458 PUNB0RRBTGB 2100 19/05/2023 Aadhaar Number not Mapped to Account Number
1706 TR3002007005_150523APB_FTO_11889 3002007005NRG24120520230055396 1692250957 15/05/2023 Napal Patari Napal Patari 3002007005WL004999 00415 SBIN0006487 2100 19/05/2023 Aadhaar Number not Mapped to Account Number
1707 TR3002007005_150523APB_FTO_11889 3002007005NRG24120520230055412 1692250820 15/05/2023 Titan Saha Titan Saha 3002007005WL005000 00458 UTBI0RRBTGB 2180 19/05/2023 Aadhaar Number not Mapped to Account Number
1708 TR3002007005_150523APB_FTO_11889 3002007005NRG24130520230056998 1692251098 15/05/2023 Sanju Nama Das Sanju Nama Das 3002007005WL005074 00459 ICIC00TSCBL 1696 19/05/2023 A/c Blocked or Frozen
1709 TR3002007005_150523APB_FTO_11889 3002007005NRG24140520230057225 1692250740 15/05/2023 Vinod Tripura Vinod Tripura 3002007005WL005098 00458 UTBI0RRBTGB 1908 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TR3002007_240423APB_FTO_3131 3002007005NRG24230420230006385 1488602114 24/04/2023 PAITU MOG PAITU MOG 3002007005WL001355 00458 PUNB0RRBTGB 3390 12/05/2023 Aadhaar Number not Mapped to Account Number
1711 TR3002007_240423APB_FTO_3131 3002007005NRG24230420230006389 1488602115 24/04/2023 Pulin Nama Pulin Nama 3002007005WL001355 00458 UTBI0RRBTGB 3390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TR3002007005_240523FTO_18900 3002007005NRG24240520230103943 1901721440 24/05/2023 Pulin Nama Pulin Nama 3002007WL0007519 00458 PUNB0RRBTGB 220 27/05/2023 Account closed
1713 TR3002007006_110523APB_FTO_10159 3002007006NRG24110520230046564 1639537120 11/05/2023 Ratna Das Ratna Das 3002007006WL004455 00354 PUNB0216320 430 17/05/2023 A/c Blocked or Frozen
1714 TR3002007006_110523APB_FTO_10159 3002007006NRG24110520230046566 1639537123 11/05/2023 Sabitri Majumdar Sabitri Majumdar 3002007006WL004455 00354 PUNB0216320 1290 17/05/2023 Aadhaar Number not Mapped to Account Number
1715 TR3002007006_110523APB_FTO_10159 3002007006NRG24110520230046787 1639537057 11/05/2023 Buti Nama Buti Nama 3002007006WL004486 00459 ICIC00TSCBL 1075 17/05/2023 A/c Blocked or Frozen
1716 TR3002007006_110523APB_FTO_10159 3002007006NRG24110520230046810 1639537089 11/05/2023 Swadesh Gope Swadesh Gope 3002007006WL004486 00459 ICIC00TSCBL 1075 17/05/2023 Account closed
1717 TR3002007006_290124APB_FTO_192750 3002007006NRG24290120241172126 2154344094 29/01/2024 Rakhal Debnath Rakhal Debnath 3002007006WL064272 00354 PUNB0216320 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TR3002007006_301223APB_FTO_185540 3002007006NRG24301220231106250 1898625516 30/12/2023 Rakhal Debnath Rakhal Debnath 3002007006WL060251 00354 PUNB0216320 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TR3002007007_250523APB_FTO_19755 3002007007NRG24240520230105290 1942681350 25/05/2023 Paresh ch. Das Paresh ch. Das 3002007007WL007551 00354 PUNB0041720 1060 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 TR3002007007_250523APB_FTO_19755 3002007007NRG24240520230105311 1942681304 25/05/2023 Mayadhan Barua Mayadhan Barua 3002007007WL007551 00354 PUNB0041720 1272 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TR3002007006_290923APB_FTO_137853 3002007006NRG24290920230843650 6895323885 29/09/2023 Rakhal Debnath Rakhal Debnath 3002007006WL042372 00459 ICIC00TSCBL 2712 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TR3002007007_100124APB_FTO_188990 3002007007NRG24100120241133182 1898475989 10/01/2024 Sabitri Debnath Sabitri Debnath 3002007007WL062121 00458 PUNB0RRBTGB 2321 16/03/2024 Aadhaar Number not Mapped to Account Number
1723 TR3002007007_291223APB_FTO_185245 3002007007NRG24291220231102245 1898638118 29/12/2023 MRS MALATI DAS MRS MALATI DAS 3002007007WL060061 00354 PUNB0041720 2310 16/03/2024 A/c Blocked or Frozen
1724 TR3002007007_291223APB_FTO_185245 3002007007NRG24291220231103702 1898638202 29/12/2023 MR NIRMAL CH DEY MR NIRMAL CH DEY 3002007007WL060132 00354 PUNB0041720 1899 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TR3002007007_291223APB_FTO_185245 3002007007NRG24291220231103766 1898638441 29/12/2023 Minati Dhar Minati Dhar 3002007007WL060135 00354 PUNB0041720 2332 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TR3002007007_291223APB_FTO_185245 3002007007NRG24291220231103886 1898638477 29/12/2023 Sabitri Debnath Sabitri Debnath 3002007007WL060139 00458 PUNB0RRBTGB 2321 16/03/2024 Aadhaar Number not Mapped to Account Number
1727 TR3002007007_291223APB_FTO_185245 3002007007NRG24291220231104006 1898638361 29/12/2023 Shib Charan Patari Shib Charan Patari 3002007007WL060142 00354 PUNB0041720 2332 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TR3002007012_030723APB_FTO_57762 3002007012NRG24030720230371619 3325912499 03/07/2023 RAMA RANI DEBNATH RAMA RANI DEBNATH 3002007012WL017158 00458 UTBI0RRBTGB 1035 11/07/2023 Account closed
1729 TR3002007012_130623FTO_40628 3002007012NRG24130620230235574 2605044791 13/06/2023 Sukumer Debnath Sukumer Debnath 3002007WL0012459 00458 UTBI0RRBTGB 2288 16/06/2023 Account closed
1730 TR3002007012_130623FTO_40628 3002007012NRG24130620230235576 2605044790 13/06/2023 Radharani Debnath Radharani Debnath 3002007WL0012459 00458 UTBI0RRBTGB 1656 16/06/2023 Account closed
1731 TR3002007012_140823APB_FTO_91092 3002007012NRG24140820230619763 4799725513 14/08/2023 Gouranga Debnath Gouranga Debnath 3002007012WL027384 00458 UTBI0RRBTGB 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
1732 TR3002007012_250124APB_FTO_192628 3002007012NRG24240120241165883 2141843726 25/01/2024 RADHARANI DEBNATH RADHARANI DEBNATH 3002007012WL063972 00458 PUNB0RRBTGB 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TR3002007012_250124APB_FTO_192628 3002007012NRG24250120241170830 2141843711 25/01/2024 SUKUMAR DEBNATH SUKUMAR DEBNATH 3002007012WL064173 00458 PUNB0RRBTGB 1584 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TR3002007012_260723APB_FTO_75137 3002007012NRG24260720230514101 4008843589 26/07/2023 Swapan Debnath Swapan Debnath 3002007012WL022143 00458 UTBI0RRBTGB 1421 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TR3002007012_260723FTO_75202 3002007012NRG24260720230515631 4008791657 26/07/2023 Mina Chakraborty Mina Chakraborty 3002007WL0022192 00458 PUNB0RRBTGB 2060 29/07/2023 Account closed
1736 TR3002007012_290124APB_FTO_193061 3002007012NRG24280120241171759 2146732036 29/01/2024 Jharna Rudra Paul Jharna Rudra Paul 3002007012WL064230 00458 UTBI0RRBTGB 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TR3002007012_290124APB_FTO_193061 3002007012NRG24280120241171763 2146732083 29/01/2024 MINA CHAKRABORTY MINA CHAKRABORTY 3002007012WL064230 00458 PUNB0RRBTGB 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TR3002007012_290124APB_FTO_193061 3002007012NRG24280120241171782 2146732055 29/01/2024 Tapan Majumder Tapan Majumder 3002007012WL064232 00458 UTBI0RRBTGB 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TR3002007012_290124APB_FTO_193061 3002007012NRG24280120241171823 2146732085 29/01/2024 Swapan Debnath Swapan Debnath 3002007012WL064235 00458 UTBI0RRBTGB 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TR3002007_100723FTO_62637 3002007013NRG24100720230404001 3439537175 10/07/2023 MR PABITRA REANG MR PABITRA REANG 3002007WL0018288 00354 PUNB0041720 2140 14/07/2023 No Such Account
1741 TR3002005012_110423FTO_1335 3002005000NRG23110420231113245 1394250418 11/04/2023 Shipra Shil Shipra Shil 3002005WL0096596 00458 UTBI0RRBTGB 1176 10/05/2023 Account closed
1742 TR3002005012_110423FTO_1335 3002005000NRG23110420231113247 1394250417 11/04/2023 Shipra Shil Shipra Shil 3002005WL0096596 00458 UTBI0RRBTGB 1372 10/05/2023 Account closed
1743 TR3002005019_010124APB_FTO_186677 3002005000NRG24010120241114525 1898614768 01/01/2024 Swapna Das Swapna Das 3002005WL060763 00458 PUNB0RRBTGB 2060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TR3002005018_010623APB_FTO_27981 3002005000NRG24010620230166060 2269662480 01/06/2023 Mallika Das Mallika Das 3002005WL009876 00459 ICIC00TSCBL 398 07/06/2023 Aadhaar Number not Mapped to Account Number
1745 TR3002005018_010623APB_FTO_27981 3002005000NRG24010620230166084 2269662483 01/06/2023 Shefali Das Shefali Das 3002005WL009876 00459 ICIC00TSCBL 995 07/06/2023 A/c Blocked or Frozen
1746 TR3002005019_010823APB_FTO_81746 3002005000NRG24010820230567062 4800494104 01/08/2023 Swapna Das Swapna Das 3002005WL024714 00458 PUNB0RRBTGB 1428 25/08/2023 A/c Blocked or Frozen
1747 TR3002005023_050623APB_FTO_32435 3002005000NRG24030620230178551 2399168891 05/06/2023 Bitu Guha Majumder Bitu Guha Majumder 3002005WL010312 00415 SBIN0006093 808 10/06/2023 Aadhaar Number not Mapped to Account Number
1748 TR3002005023_050623APB_FTO_32435 3002005000NRG24030620230178575 2399168908 05/06/2023 Kajal Das Kajal Das 3002005WL010312 00458 PUNB0RRBTGB 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TR3002005012_030823APB_FTO_83776 3002005000NRG24030820230578608 4797768079 03/08/2023 Nikhil Das Nikhil Das 3002005WL025246 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TR3002005018_031023APB_FTO_142432 3002005000NRG24031020230874049 7377763414 03/10/2023 Babli Das Babli Das 3002005WL044154 00459 ICIC00TSCBL 1194 10/11/2023 A/c Blocked or Frozen
1751 TR3002005016_041023APB_FTO_143501 3002005000NRG24031020230879849 7377774025 04/10/2023 KABITA TRIPURA KABITA TRIPURA 3002005WL044450 00459 ICIC00TSCBL 1435 10/11/2023 Account closed
1752 TR3002005016_041023APB_FTO_143515 3002005000NRG24031020230880093 7377772853 04/10/2023 TAPAN CHANDRA SUTRADHAR TAPAN CHANDRA SUTRADHAR 3002005WL044453 00415 SBIN0016195 1230 10/11/2023 Account closed
1753 TR3002005016_041023APB_FTO_143515 3002005000NRG24031020230880103 7377772829 04/10/2023 Mangalsri Tripura Mangalsri Tripura 3002005WL044453 00415 SBIN0016195 1230 10/11/2023 Account closed
1754 TR3002014_041223APB_FTO_173257 3002005000NRG24031220231035943 1158777590 04/12/2023 Chaya Biswas Das Chaya Biswas Das 3002005WL054772 00458 UTBI0RRBTGB 2000 01/03/2024 Aadhaar Number not Mapped to Account Number
1755 TR3002005014_050224APB_FTO_194950 3002005000NRG24050220241189396 2154351242 05/02/2024 Rabin Tripura Rabin Tripura 3002005WL065216 00459 ICIC00TSCBL 1648 25/03/2024 A/c Blocked or Frozen
1756 TR3002005014_050224APB_FTO_194950 3002005000NRG24050220241189464 2154351255 05/02/2024 PRIYANKA NAMA PAL PRIYANKA NAMA PAL 3002005WL065216 00354 PUNB0RRBTGB 1854 25/03/2024 Account closed
1757 TR3002014_051223APB_FTO_173830 3002005000NRG24051220231038778 1107229891 05/12/2023 SHEFALI DAS SHEFALI DAS 3002005WL055021 00459 ICIC00TSCBL 2544 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TR3002014_051223APB_FTO_173830 3002005000NRG24051220231039395 1107229925 05/12/2023 Laxman Malakar Laxman Malakar 3002005WL055075 00458 PUNB0RRBTGB 2544 29/02/2024 Account closed
1759 TR3002005023_080623APB_FTO_35889 3002005000NRG24060620230192866 2492239668 08/06/2023 Kanan Debnath Kanan Debnath 3002005WL010738 00458 PUNB0RRBTGB 1407 13/06/2023 Aadhaar Number not Mapped to Account Number
1760 TR3002005023_080623APB_FTO_35895 3002005000NRG24060620230192939 2495170561 08/06/2023 Champa Das Datta Champa Das Datta 3002005WL010739 00458 PUNB0RRBTGB 1414 13/06/2023 Aadhaar Number not Mapped to Account Number
1761 TR3002005003_060723APB_FTO_60181 3002005000NRG24060720230384835 3376254007 06/07/2023 SUPRIYA PATARI MAJUMDER SUPRIYA PATARI MAJUMDER 3002005WL017600 00458 PUNB0RRBTGB 1005 13/07/2023 Account closed
1762 TR3002005002_061223APB_FTO_174457 3002005000NRG24061220231042134 1104443288 06/12/2023 MANJURI DEBNATH MANJURI DEBNATH 3002005WL055345 00415 SBIN0016195 1664 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 TR3002014_061223APB_FTO_174556 3002005000NRG24061220231042476 1104448800 06/12/2023 Krishna Debnath Krishna Debnath 3002005WL055371 00459 ICIC00TSCBL 1218 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TR3002007001_121023APB_FTO_152759 3002007001NRG24121020230944967 7376896673 12/10/2023 Reba Das Reba Das 3002007001WL047472 00354 PUNB0041720 2180 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TR3002007001_121023APB_FTO_152759 3002007001NRG24121020230945097 7376896735 12/10/2023 BAKUL DEBNATH BAKUL DEBNATH 3002007001WL047482 00354 PUNB0041720 2180 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TR3002007001_160623FTO_43854 3002007001NRG24160620230252418 2797566513 16/06/2023 MS BIBHU RANI DAS PATARI MS BIBHU RANI DAS PATARI 3002007WL0013024 00458 PUNB0RRBTGB 2170 27/06/2023 No Such Account
1767 TR3002007001_230224APB_FTO_199457 3002007001NRG24230220241223769 3162038806 23/02/2024 Sukla Debnath Sukla Debnath 3002007001WL067100 00354 PUNB0041720 3616 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TR3002007001_230224APB_FTO_199457 3002007001NRG24230220241223787 3162038937 23/02/2024 MRS MANJU RANI DEBNATH MRS MANJU RANI DEBNATH 3002007001WL067103 00458 PUNB0RRBTGB 3616 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TR3002007001_300623APB_FTO_55479 3002007001NRG24300620230351225 3326187758 30/06/2023 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL016522 00354 PUNB0041720 2180 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TR3002007001_300623APB_FTO_55479 3002007001NRG24300620230351523 3326187785 30/06/2023 Bikram DebNath Bikram DebNath 3002007001WL016531 00354 PUNB0041720 2160 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TR3002007001_300623APB_FTO_55479 3002007001NRG24300620230351728 3326187869 30/06/2023 Manju rani DebNath Manju rani DebNath 3002007001WL016540 00354 PUNB0041720 2160 11/07/2023 A/c Blocked or Frozen
1772 TR3002007001_300623APB_FTO_55479 3002007001NRG24300620230351743 3326187812 30/06/2023 BAKUL DEBNATH BAKUL DEBNATH 3002007001WL016541 00354 PUNB0041720 1962 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TR3002007002_220523APB_FTO_17375 3002007002NRG24220520230090591 1856404388 22/05/2023 Basudeb Shil Basudeb Shil 3002007002WL006862 00458 UTBI0RRBTGB 2060 25/05/2023 Aadhaar Number not Mapped to Account Number
1774 TR3002007003_130723APB_FTO_65095 3002007003NRG24130720230421879 3551651479 13/07/2023 Alo Chakraborty Alo Chakraborty 3002007003WL018963 00458 PUNB0RRBTGB 1040 19/07/2023 A/c Blocked or Frozen
1775 TR3002007005_160124APB_FTO_190247 3002007005NRG24140120241142094 1996185649 16/01/2024 Ranjit Chowdhury Ranjit Chowdhury 3002007005WL062611 00354 PUNB0041720 3270 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TR3002007005_160124APB_FTO_190247 3002007005NRG24140120241142255 1996185957 16/01/2024 Sriti Biswas Sriti Biswas 3002007005WL062617 00458 UTBI0RRBTGB 3270 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TR3002007005_160124APB_FTO_190247 3002007005NRG24150120241142290 1996185907 16/01/2024 Apaiha Mog Apaiha Mog 3002007005WL062620 00458 PUNB0RRBTGB 3285 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 TR3002007005_160124APB_FTO_190247 3002007005NRG24150120241142292 1996185909 16/01/2024 PAITU MOG PAITU MOG 3002007005WL062620 00458 PUNB0RRBTGB 3285 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TR3002007005_160124APB_FTO_190247 3002007005NRG24150120241142294 1996185701 16/01/2024 Napal Patari Napal Patari 3002007005WL062620 00459 ICIC00TSCBL 3285 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TR3002007005_160124APB_FTO_190247 3002007005NRG24150120241142313 1996185864 16/01/2024 Gutham Biswash Gutham Biswash 3002007005WL062621 00458 PUNB0RRBTGB 3285 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TR3002007005_160124APB_FTO_190247 3002007005NRG24160120241143322 1996185541 16/01/2024 Nepal Majumder Nepal Majumder 3002007005WL062680 00458 PUNB0RRBTGB 3285 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TR3002007005_160124APB_FTO_190247 3002007005NRG24160120241143936 1996185755 16/01/2024 Badal Saha Badal Saha 3002007005WL062698 00458 PUNB0RRBTGB 3247 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TR3002007005_160823APB_FTO_92629 3002007005NRG24160820230624375 4797786744 16/08/2023 Subhash Dewanji Subhash Dewanji 3002007005WL027694 00458 UTBI0RRBTGB 3180 25/08/2023 Aadhaar Number not Mapped to Account Number
1784 TR3002007005_160923APB_FTO_125816 3002007005NRG24160920230777953 5835782773 16/09/2023 Bibhurani Mazumder Bibhurani Mazumder 3002007005WL037927 00458 UTBI0RRBTGB 1060 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TR3002007005_160923APB_FTO_125816 3002007005NRG24160920230778931 5835782772 16/09/2023 Judha Mohan Tripura Judha Mohan Tripura 3002007005WL038016 00458 PUNB0RRBTGB 1060 23/09/2023 Aadhaar Number not Mapped to Account Number
1786 TR3002007006_030224APB_FTO_194356 3002007006NRG24030220241185170 2146737870 03/02/2024 Sibu Biswas Sibu Biswas 3002007006WL065031 00415 SBIN0006487 1200 25/03/2024 A/c Blocked or Frozen
1787 TR3002007006_071023APB_FTO_147379 3002007006NRG24071020230903856 7376894689 07/10/2023 Sibu Biswas Sibu Biswas 3002007006WL045567 00415 SBIN0006487 1200 10/11/2023 A/c Blocked or Frozen
1788 TR3002007007_210324FTO_212858 3002007007NRG24200320241271185 3239765642 21/03/2024 Minati Dhar Minati Dhar 3002007WL0069524 00458 PUNB0RRBTGB 2332 24/04/2024 No Such Account
1789 TR3002007007_210324FTO_212858 3002007007NRG24200320241271188 3239765643 21/03/2024 MRS MALATI DAS MRS MALATI DAS 3002007WL0069524 00458 PUNB0RRBTGB 2310 24/04/2024 No Such Account
1790 TR3002007007_210923APB_FTO_130390 3002007007NRG24210920230802729 5875004876 21/09/2023 Bulti paul Dey Bulti paul Dey 3002007007WL039586 00354 PUNB0041720 1908 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TR3002007007_270723APB_FTO_76640 3002007007NRG24260720230515151 4774586391 27/07/2023 Ratan Das Ratan Das 3002007007WL022177 00354 PUNB0041720 2717 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 TR3002007007_270723APB_FTO_76640 3002007007NRG24260720230515490 4774586352 27/07/2023 Dulali Das Dulali Das 3002007007WL022189 00459 ICIC00TSCBL 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TR3002007007_270723APB_FTO_76640 3002007007NRG24260720230515492 4774586227 27/07/2023 Nainda Mog Nainda Mog 3002007007WL022189 00354 PUNB0041720 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TR3002007007_270723APB_FTO_76640 3002007007NRG24260720230516075 4774586364 27/07/2023 Arup Das Arup Das 3002007007WL022212 00354 PUNB0041720 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TR3002007011_061023APB_FTO_147099 3002007011NRG24061020230902683 7464816983 06/10/2023 Smt Pinki Debnath Smt Pinki Debnath 3002007011WL045523 00354 PUNB0216320 995 13/11/2023 A/c Blocked or Frozen
1796 TR3002007011_061023APB_FTO_147099 3002007011NRG24061020230902700 7464816981 06/10/2023 Chaiowa Mog Chaiowa Mog 3002007011WL045523 00354 PUNB0216320 995 13/11/2023 A/c Blocked or Frozen
1797 TR3002007011_061023APB_FTO_147099 3002007011NRG24061020230902711 7464816948 06/10/2023 Supriya Debnath Supriya Debnath 3002007011WL045523 00459 ICIC00TSCBL 995 13/11/2023 A/c Blocked or Frozen
1798 TR3002007011_061023APB_FTO_147099 3002007011NRG24061020230902895 7464816980 06/10/2023 Abuchu Mog Abuchu Mog 3002007011WL045525 00354 PUNB0216320 995 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 TR3002007011_061023APB_FTO_147099 3002007011NRG24061020230902987 7464816839 06/10/2023 Anjali Mog Anjali Mog 3002007011WL045527 00459 ICIC00TSCBL 990 13/11/2023 A/c Blocked or Frozen
1800 TR3002007011_170124APB_FTO_190746 3002007011NRG24170120241151395 1991587969 17/01/2024 Smt Pinki Debnath Smt Pinki Debnath 3002007011WL063135 00354 PUNB0216320 1990 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TR3002007011_170124APB_FTO_190746 3002007011NRG24170120241151478 1991587949 17/01/2024 Abuchu Mog Abuchu Mog 3002007011WL063135 00354 PUNB0216320 1990 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TR3002007011_170124APB_FTO_190746 3002007011NRG24170120241151922 1991587948 17/01/2024 Makhan Debnath Makhan Debnath 3002007011WL063158 00458 PUNB0RRBTGB 1980 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 TR3002007007_020923APB_FTO_113847 3002007007NRG24020920230723891 5285693228 02/09/2023 Nakul Debnath Nakul Debnath 3002007007WL034410 00354 PUNB0041720 3375 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 TR3002007007_020923APB_FTO_113847 3002007007NRG24020920230723892 5285693309 02/09/2023 Arup Das Arup Das 3002007007WL034410 00354 PUNB0041720 3375 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TR3002007007_220623APB_FTO_49263 3002007007NRG24220620230289431 2798296101 22/06/2023 Pranati Das Pranati Das 3002007007WL014285 00459 ICIC00TSCBL 2100 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TR3002007007_220623APB_FTO_49263 3002007007NRG24220620230289760 2798296098 22/06/2023 Pranati Som Pranati Som 3002007007WL014293 00459 ICIC00TSCBL 2120 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TR3002007007_220623APB_FTO_49263 3002007007NRG24220620230290392 2798296449 22/06/2023 Namita Patari Namita Patari 3002007007WL014315 00354 PUNB0041720 2100 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 TR3002007007_220623APB_FTO_49263 3002007007NRG24220620230290421 2798296364 22/06/2023 Rinku Das Rinku Das 3002007007WL014315 00354 PUNB0041720 2100 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TR3002007010_210823FTO_99108 3002007010NRG24210820230654625 4910651321 21/08/2023 Sachi rani Debnath Sachi rani Debnath 3002007WL0029789 00458 UTBI0RRBTGB 3180 28/08/2023 Account closed
1810 TR3002007010_210823FTO_99108 3002007010NRG24210820230654626 4910651319 21/08/2023 Suresh Ghosh Suresh Ghosh 3002007WL0029789 00458 PUNB0RRBTGB 2120 28/08/2023 Account closed
1811 TR3002007010_240723APB_FTO_73508 3002007010NRG24240720230499200 4773459910 24/07/2023 Lalu Dey Lalu Dey 3002007010WL021721 00458 PUNB0RRBTGB 2040 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TR3002007010_240723APB_FTO_73508 3002007010NRG24240720230499235 4773459652 24/07/2023 Mamata Debnath Das Mamata Debnath Das 3002007010WL021721 00458 PUNB0RRBTGB 2040 23/08/2023 A/c Blocked or Frozen
1813 TR3002007010_240723APB_FTO_73508 3002007010NRG24240720230499713 4773459847 24/07/2023 Laxmi Basu Laxmi Basu 3002007010WL021734 00458 PUNB0RRBTGB 2030 23/08/2023 A/c Blocked or Frozen
1814 TR3002007011_290523APB_FTO_22490 3002007011NRG24290520230133364 2001169175 29/05/2023 Makhan Debnath Makhan Debnath 3002007011WL008769 00458 PUNB0RRBTGB 2100 01/06/2023 Aadhaar Number not Mapped to Account Number
1815 TR3002007011_290523APB_FTO_22490 3002007011NRG24290520230133868 2001169139 29/05/2023 Abuchu Mog Abuchu Mog 3002007011WL008786 00354 PUNB0216320 2080 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TR3002007011_290523APB_FTO_22490 3002007011NRG24290520230134749 2001168993 29/05/2023 Ukrayo Mog Ukrayo Mog 3002007011WL008816 00459 ICIC00TSCBL 2100 01/06/2023 A/c Blocked or Frozen
1817 TR3002007011_290523APB_FTO_22490 3002007011NRG24290520230134750 2001169248 29/05/2023 SAGARIKA DAS SAGARIKA DAS 3002007011WL008816 00459 ICIC00TSCBL 2100 01/06/2023 Account closed
1818 TR3002007011_300623APB_FTO_55032 3002007011NRG24290620230339358 3326718153 30/06/2023 Kalpana Das Debnath Kalpana Das Debnath 3002007011WL015983 00458 PUNB0RRBTGB 2080 11/07/2023 A/c Blocked or Frozen
1819 TR3002007011_300623APB_FTO_55032 3002007011NRG24290620230339478 3326718456 30/06/2023 RATNA BHOWAMIK RATNA BHOWAMIK 3002007011WL015987 00459 ICIC00TSCBL 2080 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 TR3002007011_300623APB_FTO_55032 3002007011NRG24300620230344850 3326718128 30/06/2023 Ukrayo Mog Ukrayo Mog 3002007011WL016260 00458 PUNB0RRBTGB 2080 11/07/2023 A/c Blocked or Frozen
1821 TR3002007011_300623APB_FTO_55032 3002007011NRG24300620230344867 3326718341 30/06/2023 ANJALI MOG ANJALI MOG 3002007011WL016260 00459 ICIC00TSCBL 2080 11/07/2023 A/c Blocked or Frozen
1822 TR3002007011_300623APB_FTO_55032 3002007011NRG24300620230344891 3326718132 30/06/2023 Abuchu Mog Abuchu Mog 3002007011WL016261 00354 PUNB0216320 2080 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 TR3002007012_090124APB_FTO_188918 3002007012NRG24090120241130715 1902184483 09/01/2024 Jamuna Bhowmik Jamuna Bhowmik 3002007012WL062020 00458 UTBI0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 TR3002007012_090124APB_FTO_188918 3002007012NRG24090120241130721 1902184546 09/01/2024 Durjyadhan Saha Durjyadhan Saha 3002007012WL062020 00458 UTBI0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TR3002007012_151223APB_FTO_178963 3002007012NRG24151220231064422 1898601984 15/12/2023 Tapan Majumder Tapan Majumder 3002007012WL057141 00458 UTBI0RRBTGB 2486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TR3002007012_190224APB_FTO_197909 3002007012NRG24160220241209223 2938983288 19/02/2024 RADHARANI DEBNATH RADHARANI DEBNATH 3002007012WL066178 00458 PUNB0RRBTGB 2090 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TR3002007012_280623FTO_53163 3002007012NRG24280620230331351 3064317512 28/06/2023 Mina Chakraborty Mina Chakraborty 3002007WL0015719 00458 UTBI0RRBTGB 2060 05/07/2023 Account closed
1828 TR3002007012_300324FTO_216874 3002007012NRG24300320241292592 3304540543 30/03/2024 Tapan Majumder Tapan Majumder 3002007WL0070705 00458 UTBI0RRBTGB 2486 25/04/2024 Account closed
1829 TR3002007012_300324FTO_216874 3002007012NRG24300320241292593 3304540544 30/03/2024 Tapan Majumder Tapan Majumder 3002007WL0070705 00458 UTBI0RRBTGB 2486 25/04/2024 Account closed
1830 TR3002007012_300324FTO_216874 3002007012NRG24300320241292599 3304540538 30/03/2024 Jharna Rudra Paul Jharna Rudra Paul 3002007WL0070705 00458 UTBI0RRBTGB 2260 25/04/2024 Account closed
1831 TR3002007012_300324FTO_216874 3002007012NRG24300320241292600 3304540539 30/03/2024 Jharna Rudra Paul Jharna Rudra Paul 3002007WL0070705 00458 UTBI0RRBTGB 2260 25/04/2024 Account closed
1832 TR3002007012_300324FTO_216874 3002007012NRG24300320241292610 3304540540 30/03/2024 Jharna Rudra Paul Jharna Rudra Paul 3002007WL0070705 00458 UTBI0RRBTGB 2260 25/04/2024 Account closed
1833 TR3002007012_300324FTO_216874 3002007012NRG24300320241292614 3304540545 30/03/2024 Tapan Majumder Tapan Majumder 3002007WL0070705 00458 UTBI0RRBTGB 2260 25/04/2024 Account closed
1834 TR3002007014_050523APB_FTO_7469 3002007014NRG24050520230025339 1527334069 05/05/2023 Sova Rani Tripura Sova Rani Tripura 3002007014WL003397 00458 PUNB0RRBTGB 3180 13/05/2023 A/c Blocked or Frozen
1835 TR3002007014_170623APB_FTO_44597 3002007014NRG24140620230237805 2797703185 17/06/2023 Swapna Dey Swapna Dey 3002007014WL012529 00458 PUNB0RRBTGB 2050 27/06/2023 Aadhaar Number not Mapped to Account Number
1836 TR3002007015_190723APB_FTO_69433 3002007015NRG24190720230466210 3661968832 19/07/2023 Sipra Das Sipra Das 3002007015WL020679 00415 SBIN0006487 2940 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TR3002007015_190723APB_FTO_69433 3002007015NRG24190720230466235 3661968806 19/07/2023 Raimohan Das Raimohan Das 3002007015WL020680 00415 SBIN0006487 2926 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TR3002007015_190723APB_FTO_69433 3002007015NRG24190720230466310 3661968681 19/07/2023 JANA KUMAR REANG JANA KUMAR REANG 3002007015WL020683 00415 SBIN0006487 2730 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 TR3002007016_010124APB_FTO_186645 3002007016NRG24010120241114247 1898615399 01/01/2024 Suparna Chakraborty Suparna Chakraborty 3002007016WL060753 00459 ICIC00TSCBL 1900 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 TR3002007016_010124APB_FTO_186645 3002007016NRG24010120241114256 1898615427 01/01/2024 Pinki Debnath Pinki Debnath 3002007016WL060753 00354 PUNB0216320 1900 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 TR3002007016_010124APB_FTO_186645 3002007016NRG24010120241114296 1898615565 01/01/2024 Kanan Debnath Kanan Debnath 3002007016WL060755 00458 PUNB0RRBTGB 1920 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TR3002007016_010124APB_FTO_186645 3002007016NRG24010120241114315 1898615459 01/01/2024 Nilao Mog Nilao Mog 3002007016WL060755 00458 PUNB0RRBTGB 1920 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 TR3002007016_120324APB_FTO_208645 3002007016NRG24110320241254468 3240509229 12/03/2024 Sankar Dhar Sankar Dhar 3002007016WL068602 00458 PUNB0RRBTGB 760 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TR3002007004_300124APB_FTO_193210 3002007004NRG24290120241176424 2157698970 30/01/2024 SANTIRONG TRIPURA SANTIRONG TRIPURA 3002007004WL064456 00459 ICIC00TSCBL 3210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 TR3002007004_300124APB_FTO_193210 3002007004NRG24290120241176566 2157698956 30/01/2024 MRS PAINI MOG MRS PAINI MOG 3002007004WL064461 00459 ICIC00TSCBL 3195 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TR3002007005_031023FTO_142048 3002007005NRG24031020230870544 7375260327 03/10/2023 Rina Dey Rina Dey 3002007WL0044000 00458 PUNB0RRBTGB 2210 10/11/2023 No Such Account
1847 TR3002007006_030124APB_FTO_187135 3002007006NRG24030120241117618 1898540373 03/01/2024 Tinku Debnath Tinku Debnath 3002007006WL061034 00458 PUNB0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TR3002007006_140823APB_FTO_90420 3002007006NRG24140820230614127 4797777994 14/08/2023 Laxmi Gope Laxmi Gope 3002007006WL026975 00459 ICIC00TSCBL 2120 25/08/2023 Account closed
1849 TR3002007006_140823APB_FTO_90420 3002007006NRG24140820230614143 4797778009 14/08/2023 Jiban Malakar Jiban Malakar 3002007006WL026977 00458 PUNB0RRBTGB 1060 25/08/2023 Account closed
1850 TR3002012_171023APB_FTO_157050 3002007006NRG24161020230960184 7415350067 17/10/2023 Tulshi Nama Tulshi Nama 3002007006WL048285 00459 ICIC00TSCBL 1194 11/11/2023 A/c Blocked or Frozen
1851 TR3002012_171023APB_FTO_157050 3002007006NRG24161020230960211 7415350011 17/10/2023 Bandana Nama Bandana Nama 3002007006WL048285 00459 ICIC00TSCBL 1194 11/11/2023 Aadhaar Number not Mapped to Account Number
1852 TR3002012_171023APB_FTO_157050 3002007006NRG24161020230960224 7415349911 17/10/2023 Ratna Das Ratna Das 3002007006WL048285 00354 PUNB0216320 398 11/11/2023 A/c Blocked or Frozen
1853 TR3002012_171023APB_FTO_157050 3002007006NRG24161020230961043 7415349939 17/10/2023 Arati Sarkar Arati Sarkar 3002007006WL048311 00458 PUNB0RRBTGB 1000 11/11/2023 Account closed
1854 TR3002012_171023APB_FTO_157050 3002007006NRG24161020230961060 7415350097 17/10/2023 Kangsha Majumder Kangsha Majumder 3002007006WL048311 00354 PUNB0216320 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TR3002012_171023APB_FTO_157050 3002007006NRG24161020230961073 7415350094 17/10/2023 Buti Sarkar Nama Buti Sarkar Nama 3002007006WL048311 00459 ICIC00TSCBL 1200 11/11/2023 A/c Blocked or Frozen
1856 TR3002012_171023APB_FTO_157050 3002007006NRG24161020230961085 7415349914 17/10/2023 Sabitri Majumdar Sabitri Majumdar 3002007006WL048311 00458 UTBI0RRBTGB 1000 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1857 TR3002012_171023APB_FTO_157050 3002007006NRG24161020230961314 7415350103 17/10/2023 Laxmi Gope Laxmi Gope 3002007006WL048314 00354 PUNB0216320 1194 11/11/2023 Account closed
1858 TR3002007007_210923FTO_131206 3002007007NRG24210920230807771 5876169885 21/09/2023 MR AKASH DUTTA MR AKASH DUTTA 3002007007WL039912 00354 PUNB0041720 2100 26/09/2023 No Such Account
1859 TR3002007007_210923APB_FTO_131213 3002007007NRG24210920230807810 5875002677 21/09/2023 Jhimli Datta Jhimli Datta 3002007007WL039912 00354 PUNB0041720 2100 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TR3002007010_150723APB_FTO_66746 3002007010NRG24150720230435200 3602459767 15/07/2023 Sudhir Ghosh Sudhir Ghosh 3002007010WL019479 00415 SBIN0015721 2120 20/07/2023 Aadhaar Number not Mapped to Account Number
1861 TR3002007010_150723APB_FTO_66746 3002007010NRG24150720230435293 3602459781 15/07/2023 Sachi rani Debnath Sachi rani Debnath 3002007010WL019482 00458 UTBI0RRBTGB 3180 20/07/2023 Aadhaar Number not Mapped to Account Number
1862 TR3002007010_230623APB_FTO_50393 3002007010NRG24230620230301633 23/06/2023 Sukumar Gope Sukumar Gope 3002007010WL014661 00458 UTBI0RRBTGB 3180 04/07/2023 Aadhaar Number not Mapped to Account Number
1863 TR3002007010_260423APB_FTO_3907 3002007010NRG24260420230010121 1490640217 26/04/2023 Jharna Chakraborty Jharna Chakraborty 3002007010WL002042 00458 PUNB0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
1864 TR3002007012_150623APB_FTO_42799 3002007012NRG24150620230247017 2674485671 15/06/2023 Mina Chakraborty Mina Chakraborty 3002007012WL012855 00458 UTBI0RRBTGB 2060 20/06/2023 Aadhaar Number not Mapped to Account Number
1865 TR3002007012_150623APB_FTO_42799 3002007012NRG24150620230247018 2674485619 15/06/2023 Shanti Chakraborty Shanti Chakraborty 3002007012WL012855 00458 PUNB0RRBTGB 2060 20/06/2023 A/c Blocked or Frozen
1866 TR3002007016_131023APB_FTO_154554 3002007016NRG24111020230935007 7464820240 13/10/2023 Chayang Mog Chayang Mog 3002007016WL047051 00354 PUNB0216320 1900 13/11/2023 Aadhaar Number not Mapped to Account Number
1867 TR3002007016_131023APB_FTO_154554 3002007016NRG24111020230935048 7464820274 13/10/2023 Bikram Paul Bikram Paul 3002007016WL047055 00458 PUNB0RRBTGB 1910 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 TR3002007016_260723APB_FTO_75243 3002007016NRG24260720230512059 4006431448 26/07/2023 Chayang Mog Chayang Mog 3002007016WL022084 00354 PUNB0216320 1863 29/07/2023 Aadhaar Number not Mapped to Account Number
1869 TR3002007017_060324APB_FTO_204176 3002007017NRG24050320241245551 3240238700 06/03/2024 SANGITA DAS SANGITA DAS 3002007017WL068195 00458 PUNB0RRBTGB 2130 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 TR3002007017_060324APB_FTO_204176 3002007017NRG24050320241245759 3240238687 06/03/2024 Namita Deb Nath Namita Deb Nath 3002007017WL068207 00458 PUNB0RRBTGB 2110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TR3002007017_060324APB_FTO_204176 3002007017NRG24050320241245893 3240238705 06/03/2024 Rupali Deb Nath Rupali Deb Nath 3002007017WL068215 00458 PUNB0RRBTGB 2150 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 TR3002007017_060324APB_FTO_204176 3002007017NRG24050320241245910 3240239016 06/03/2024 Jyotsna Baidya Debnath Jyotsna Baidya Debnath 3002007017WL068215 00415 SBIN0006487 2150 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 TR3002007017_060324APB_FTO_204176 3002007017NRG24050320241246169 3240238671 06/03/2024 Jaba Majumder Natta Jaba Majumder Natta 3002007017WL068225 00415 SBIN0006487 1070 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 TR3002007017_060324APB_FTO_204176 3002007017NRG24050320241246236 3240238876 06/03/2024 Jayanti Natta Jayanti Natta 3002007017WL068229 00415 SBIN0006487 1055 24/04/2024 Aadhaar Number not Mapped to Account Number
1875 TR3002007017_060324APB_FTO_204176 3002007017NRG24050320241246238 3240238878 06/03/2024 Pintu Das Pintu Das 3002007017WL068229 00415 SBIN0006487 2110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TR3002007017_060324APB_FTO_204176 3002007017NRG24050320241246390 3240238701 06/03/2024 Swapna Bhowmik Swapna Bhowmik 3002007017WL068232 00415 SBIN0006487 2130 24/04/2024 Aadhaar Number not Mapped to Account Number
1877 TR3002007017_270623APB_FTO_51189 3002007017NRG24260620230306828 27/06/2023 Sangita Das Sangita Das 3002007017WL014820 00354 PUNB0216320 2090 04/07/2023 Aadhaar Number not Mapped to Account Number
1878 TR3002007017_270623APB_FTO_51189 3002007017NRG24260620230306869 27/06/2023 Namita Deb Nath Namita Deb Nath 3002007017WL014822 00458 UTBI0RRBTGB 2110 04/07/2023 Aadhaar Number not Mapped to Account Number
1879 TR3002007017_270623APB_FTO_51189 3002007017NRG24260620230306926 27/06/2023 Jyotsna Baidya Debnath Jyotsna Baidya Debnath 3002007017WL014824 00662 BDBL0001257 2080 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TR3002007017_270623APB_FTO_51189 3002007017NRG24260620230307047 27/06/2023 Rupali Deb Nath Rupali Deb Nath 3002007017WL014829 00458 PUNB0RRBTGB 2100 04/07/2023 A/c Blocked or Frozen
1881 TR3002007017_270623APB_FTO_51189 3002007017NRG24260620230307117 27/06/2023 Jaba Majumder Natta Jaba Majumder Natta 3002007017WL014832 00458 UTBI0RRBTGB 2080 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TR3002007017_280324APB_FTO_215103 3002007017NRG24270320241284877 3294554257 28/03/2024 SANGITA DAS SANGITA DAS 3002007017WL070267 00458 PUNB0RRBTGB 3180 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TR3002007017_280324APB_FTO_215103 3002007017NRG24280320241287274 3294554209 28/03/2024 Pintu Das Pintu Das 3002007017WL070388 00415 SBIN0006487 3180 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 TR3002007017_280324APB_FTO_215103 3002007017NRG24280320241287276 3294554254 28/03/2024 Rupali Deb Nath Rupali Deb Nath 3002007017WL070388 00458 PUNB0RRBTGB 3180 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TR3002007006_170523APB_FTO_13830 3002007006NRG24170520230071363 1819576971 17/05/2023 SAJAIFRU MOG SAJAIFRU MOG 3002007006WL005836 00459 ICIC00TSCBL 1284 24/05/2023 Account closed
1886 TR3002007006_170523APB_FTO_13830 3002007006NRG24170520230072124 1819577258 17/05/2023 Tinku Debnath Tinku Debnath 3002007006WL005881 00458 PUNB0RRBTGB 1290 24/05/2023 A/c Blocked or Frozen
1887 TR3002007006_190224APB_FTO_197872 3002007006NRG24190220241214828 2938980848 19/02/2024 Buti Sarkar Nama Buti Sarkar Nama 3002007006WL066575 00459 ICIC00TSCBL 2860 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 TR3002007006_190224APB_FTO_197872 3002007006NRG24190220241214830 2938980851 19/02/2024 Ratna Das Ratna Das 3002007006WL066575 00354 PUNB0216320 2860 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 TR3002007006_250723APB_FTO_73903 3002007006NRG24250720230503106 4772923289 25/07/2023 Arati Sarkar Arati Sarkar 3002007006WL021851 00458 UTBI0RRBTGB 2010 25/08/2023 Account closed
1890 TR3002007006_250723APB_FTO_73903 3002007006NRG24250720230503149 4772923263 25/07/2023 Sabitri Majumdar Sabitri Majumdar 3002007006WL021851 00458 PUNB0RRBTGB 2010 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1891 TR3002007006_250723APB_FTO_73903 3002007006NRG24250720230503605 4772923246 25/07/2023 Kangsha Majumder Kangsha Majumder 3002007006WL021866 00354 PUNB0216320 1809 23/08/2023 Aadhaar Number not Mapped to Account Number
1892 TR3002007006_250723APB_FTO_73903 3002007006NRG24250720230503612 4772923243 25/07/2023 Kartik Nama Kartik Nama 3002007006WL021866 00459 ICIC00TSCBL 2010 23/08/2023 Account closed
1893 TR3002007006_250723APB_FTO_73903 3002007006NRG24250720230503613 4772923076 25/07/2023 Bishakha Sarkar Bishakha Sarkar 3002007006WL021866 00459 ICIC00TSCBL 1608 23/08/2023 A/c Blocked or Frozen
1894 TR3002007006_250723APB_FTO_73903 3002007006NRG24250720230503617 4772923242 25/07/2023 Buti Sarkar Nama Buti Sarkar Nama 3002007006WL021866 00459 ICIC00TSCBL 2010 23/08/2023 A/c Blocked or Frozen
1895 TR3002007006_250723APB_FTO_73903 3002007006NRG24250720230503642 4772923180 25/07/2023 Tulshi Nama Tulshi Nama 3002007006WL021867 00459 ICIC00TSCBL 2010 23/08/2023 A/c Blocked or Frozen
1896 TR3002007006_250723APB_FTO_73903 3002007006NRG24250720230503670 4772923258 25/07/2023 Ratna Das Ratna Das 3002007006WL021867 00354 PUNB0216320 1809 23/08/2023 A/c Blocked or Frozen
1897 TR3002007006_250723APB_FTO_73903 3002007006NRG24250720230503733 4772923094 25/07/2023 Laxmi Gope Laxmi Gope 3002007006WL021868 00459 ICIC00TSCBL 2010 25/08/2023 Account closed
1898 TR3002007006_260224APB_FTO_199744 3002007006NRG24260220241227733 3159466373 26/02/2024 Arati Sarkar Arati Sarkar 3002007006WL067359 00458 UTBI0RRBTGB 1200 20/04/2024 Account closed
1899 TR3002007006_260224APB_FTO_199744 3002007006NRG24260220241227746 3159466498 26/02/2024 Bandana Nama Bandana Nama 3002007006WL067359 00459 ICIC00TSCBL 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 TR3002007006_260224APB_FTO_199744 3002007006NRG24260220241227747 3159466404 26/02/2024 Bishakha Sarkar Bishakha Sarkar 3002007006WL067359 00459 ICIC00TSCBL 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TR3002007006_260224APB_FTO_199744 3002007006NRG24260220241227888 3159466450 26/02/2024 Sabitri Gop Sabitri Gop 3002007006WL067361 00459 ICIC00TSCBL 1000 20/04/2024 A/c Blocked or Frozen
1902 TR3002007006_260224APB_FTO_199744 3002007006NRG24260220241227894 3159466440 26/02/2024 Laxmi Gope Laxmi Gope 3002007006WL067361 00459 ICIC00TSCBL 1200 20/04/2024 Account closed
1903 TR3002007007_220623APB_FTO_49271 3002007007NRG24210620230285157 2798116568 22/06/2023 Abani Mohan Das Abani Mohan Das 3002007007WL014159 00354 PUNB0041720 3180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TR3002007010_120224APB_FTO_196182 3002007010NRG24120220241199869 2939941855 12/02/2024 Shikha Shilsarma Shikha Shilsarma 3002007010WL065747 00458 PUNB0RRBTGB 1320 13/04/2024 Aadhaar Number not Mapped to Account Number
1905 TR3002007011_010823APB_FTO_81890 3002007011NRG24010820230567406 4800156888 01/08/2023 Litan Kali Litan Kali 3002007011WL024721 00459 ICIC00TSCBL 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TR3002007011_010823APB_FTO_81890 3002007011NRG24010820230567511 4800156920 01/08/2023 Rakhi Kuri Rakhi Kuri 3002007011WL024728 00354 PUNB0216320 2712 25/08/2023 A/c Blocked or Frozen
1907 TR3002007006_150623APB_FTO_42540 3002007006NRG24130620230228080 2798607493 15/06/2023 Tinku Debnath Tinku Debnath 3002007006WL012196 00458 PUNB0RRBTGB 2140 28/06/2023 A/c Blocked or Frozen
1908 TR3002007006_150623APB_FTO_42540 3002007006NRG24130620230233573 2798607275 15/06/2023 Jutish Sarkar Jutish Sarkar 3002007006WL012414 00459 ICIC00TSCBL 2120 28/06/2023 Account closed
1909 TR3002007006_280224APB_FTO_200566 3002007006NRG24280220241234472 3159457444 28/02/2024 Sibu Biswas Sibu Biswas 3002007006WL067664 00415 SBIN0006487 1200 20/04/2024 A/c Blocked or Frozen
1910 TR3002007007_070723APB_FTO_60919 3002007007NRG24060720230385016 3408781976 07/07/2023 Abani Mohan Das Abani Mohan Das 3002007007WL017623 00354 PUNB0041720 3180 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TR3002007010_050224APB_FTO_194870 3002007010NRG24050220241187964 2154348021 05/02/2024 Shikha Shilsarma Shikha Shilsarma 3002007010WL065171 00458 PUNB0RRBTGB 2640 25/03/2024 Aadhaar Number not Mapped to Account Number
1912 TR3002007010_120124APB_FTO_189846 3002007010NRG24120120241140965 1902161808 12/01/2024 Shikha Shilsarma Shikha Shilsarma 3002007010WL062570 00458 PUNB0RRBTGB 2180 16/03/2024 Aadhaar Number not Mapped to Account Number
1913 TR3002007010_200523APB_FTO_16318 3002007010NRG24200520230086922 1861909109 20/05/2023 Mitan Ghosh Mitan Ghosh 3002007010WL006735 00458 PUNB0RRBTGB 1230 25/05/2023 Aadhaar Number not Mapped to Account Number
1914 TR3002007010_200523APB_FTO_16318 3002007010NRG24200520230087339 1861909076 20/05/2023 Swapan Pal Swapan Pal 3002007010WL006753 00458 UTBI0RRBTGB 1640 25/05/2023 Aadhaar Number not Mapped to Account Number
1915 TR3002007011_030823APB_FTO_83832 3002007011NRG24030820230578927 4797651697 03/08/2023 Gita Nama Das Gita Nama Das 3002007011WL025267 00459 ICIC00TSCBL 2712 25/08/2023 A/c Blocked or Frozen
1916 TR3002007011_050224APB_FTO_194829 3002007011NRG24040220241186631 2150650229 05/02/2024 Smt Pinki Debnath Smt Pinki Debnath 3002007011WL065109 00354 PUNB0216320 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TR3002007011_050224APB_FTO_194829 3002007011NRG24040220241186758 2150650180 05/02/2024 Ukrayo Mog Ukrayo Mog 3002007011WL065110 00458 PUNB0RRBTGB 1970 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 TR3002007011_050224APB_FTO_194829 3002007011NRG24040220241186760 2150650206 05/02/2024 Supriya Debnath Supriya Debnath 3002007011WL065110 00459 ICIC00TSCBL 1970 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TR3002007011_240423APB_FTO_3189 3002007011NRG24200420230006071 1488602775 24/04/2023 Goutam Debnath Goutam Debnath 3002007011WL001278 00459 ICIC00TSCBL 2120 12/05/2023 Account closed
1920 TR3002007011_240423APB_FTO_3189 3002007011NRG24240420230006465 1488602773 24/04/2023 ANJALI MOG ANJALI MOG 3002007011WL001368 00459 ICIC00TSCBL 2968 12/05/2023 A/c Blocked or Frozen
1921 TR3002007012_120723FTO_63221 3002007012NRG24100720230405851 3505698659 12/07/2023 Sukumer Debnath Sukumer Debnath 3002007WL0018352 00458 PUNB0RRBTGB 2288 17/07/2023 Account closed
1922 TR3002007012_120723FTO_63221 3002007012NRG24100720230405852 3505698660 12/07/2023 Radharani Debnath Radharani Debnath 3002007WL0018352 00458 PUNB0RRBTGB 1656 17/07/2023 Account closed
1923 TR3002007012_190723APB_FTO_69097 3002007012NRG24190720230462405 3661968218 19/07/2023 Swapan Debnath Swapan Debnath 3002007012WL020492 00458 UTBI0RRBTGB 1449 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TR3002007012_220523APB_FTO_17126 3002007012NRG24220520230092350 1861897788 22/05/2023 Sukumer Debnath Sukumer Debnath 3002007012WL006933 00458 UTBI0RRBTGB 2288 25/05/2023 Aadhaar Number not Mapped to Account Number
1925 TR3002007012_270723APB_FTO_75928 3002007012NRG24270720230520776 4774583403 27/07/2023 Shanti Chakraborty Shanti Chakraborty 3002007012WL022331 00458 PUNB0RRBTGB 2020 23/08/2023 A/c Blocked or Frozen
1926 TR3002007_010623APB_FTO_28878 3002007013NRG24310520230163980 2267698579 01/06/2023 MRS JAYANTI DAS MRS JAYANTI DAS 3002007013WL009818 00459 ICIC00TSCBL 2150 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 TR3002007_010623APB_FTO_28878 3002007013NRG24310520230163999 2267698544 01/06/2023 Shantibala Das Shantibala Das 3002007013WL009818 00354 PUNB0041720 1935 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TR3002007014_020523FTO_6026 3002007014NRG23280420231113774 1523151087 02/05/2023 Ratan Das Ratan Das 3002007WL0096736 00458 PUNB0RRBTGB 2704 13/05/2023 Account closed
1929 TR3002007014_200623APB_FTO_47014 3002007014NRG24190620230266262 2797717560 20/06/2023 Sipra Malla Pal Sipra Malla Pal 3002007014WL013503 00458 PUNB0RRBTGB 3000 27/06/2023 Aadhaar Number not Mapped to Account Number
1930 TR3002007016_020224APB_FTO_194199 3002007016NRG24020220241184382 2150650951 02/02/2024 Dipti Rani Debnath Dipti Rani Debnath 3002007016WL064979 00458 UTBI0RRBTGB 570 25/03/2024 Account closed
1931 TR3002007016_020224APB_FTO_194199 3002007016NRG24020220241184384 2150650911 02/02/2024 Dulurani Baidya Dulurani Baidya 3002007016WL064979 00458 PUNB0RRBTGB 380 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TR3002007016_040124APB_FTO_187576 3002007016NRG24040120241120889 1898538490 04/01/2024 Chayang Mog Chayang Mog 3002007016WL061300 00354 PUNB0216320 1146 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TR3002007016_060124APB_FTO_188090 3002007016NRG24060120241125256 1902155710 06/01/2024 Dulurani Baidya Dulurani Baidya 3002007016WL061727 00458 PUNB0RRBTGB 1536 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TR3002007016_060124APB_FTO_188090 3002007016NRG24060120241125342 1902155687 06/01/2024 Subhash Das Subhash Das 3002007016WL061730 00354 PUNB0216320 1060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 TR3002007016_090623APB_FTO_37555 3002007016NRG24090620230213565 2542150870 09/06/2023 Bikram Paul Bikram Paul 3002007016WL011421 00458 UTBI0RRBTGB 1005 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 TR3002007016_291223APB_FTO_185386 3002007016NRG24291220231105409 1898643613 29/12/2023 Dipti Rani Debnath Dipti Rani Debnath 3002007016WL060194 00458 UTBI0RRBTGB 1536 16/03/2024 Account closed
1937 TR3002007016_291223APB_FTO_185386 3002007016NRG24291220231105415 1898643638 29/12/2023 Sankar Dhar Sankar Dhar 3002007016WL060194 00458 PUNB0RRBTGB 1536 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 TR3002007019_120623APB_FTO_38948 3002007019NRG24120620230218640 2566347234 12/06/2023 Mani Mog Mani Mog 3002007019WL011708 00458 PUNB0RRBTGB 2150 15/06/2023 A/c Blocked or Frozen
1939 TR3002007019_120623APB_FTO_38948 3002007019NRG24120620230218649 2566347196 12/06/2023 Ukrai Mog Ukrai Mog 3002007019WL011708 00459 ICIC00TSCBL 2150 15/06/2023 A/c Blocked or Frozen
1940 TR3002007019_270623APB_FTO_52057 3002007019NRG24270620230320720 3064728188 27/06/2023 Rina Mog Rina Mog 3002007019WL015353 00415 SBIN0006487 2140 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1941 TR3002007019_270623APB_FTO_52057 3002007019NRG24270620230320728 3064728201 27/06/2023 Moni bala Biswas Dey Moni bala Biswas Dey 3002007019WL015353 00458 PUNB0RRBTGB 2140 05/07/2023 A/c Blocked or Frozen
1942 TR3002007019_270623APB_FTO_52057 3002007019NRG24270620230320730 3064728189 27/06/2023 Angkraong Mog Angkraong Mog 3002007019WL015353 00415 SBIN0006487 1926 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1943 TR3002007019_280324APB_FTO_215046 3002007019NRG24280320241287447 3290724301 28/03/2024 Mani Mog Mani Mog 3002007019WL070401 00458 PUNB0RRBTGB 2580 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 TR3002007019_280324APB_FTO_215046 3002007019NRG24280320241287455 3290724200 28/03/2024 Ukrai Mog Ukrai Mog 3002007019WL070401 00459 ICIC00TSCBL 2580 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 TR3002007019_280324APB_FTO_215046 3002007019NRG24280320241287897 3290724254 28/03/2024 Moni Mog Moni Mog 3002007019WL070425 00415 SBIN0006487 2580 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 TR3002007019_280324APB_FTO_215046 3002007019NRG24280320241287901 3290724109 28/03/2024 Mandira Majumder Mandira Majumder 3002007019WL070425 00415 SBIN0006487 2580 25/04/2024 Aadhaar Number not Mapped to Account Number
1947 TR3002007019_290324FTO_215621 3002007019NRG24290320241290510 3290626743 29/03/2024 Dipak Mitra Dipak Mitra 3002007WL0070561 00415 SBIN0006487 2150 25/04/2024 Account closed
1948 TR3002014_070723FTO_61173 3002005000NRG24070720230388352 3418345538 07/07/2023 Gonsa Mani Tripura Gonsa Mani Tripura 3002005WL0017741 00458 PUNB0RRBTGB 1242 14/07/2023 Account closed
1949 TR3002005003_071023FTO_147513 3002005000NRG24071020230904660 7375262231 07/10/2023 ANITA DEY SARKAR ANITA DEY SARKAR 3002005WL0045634 00415 SBIN0016195 1030 10/11/2023 No Such Account
1950 TR3002005003_080923APB_FTO_118469 3002005000NRG24080920230742657 5578237949 08/09/2023 SHYAMALI BHATTACHERYA SHYAMALI BHATTACHERYA 3002005WL035679 00458 PUNB0RRBTGB 1040 13/09/2023 Aadhaar Number not Mapped to Account Number
1951 TR3002005003_080923APB_FTO_118469 3002005000NRG24080920230742675 5578237919 08/09/2023 HASIBALA DEY HASIBALA DEY 3002005WL035679 00415 SBIN0006093 1040 13/09/2023 Account closed
1952 TR3002005031_091123FTO_164060 3002005000NRG24081120230998938 9619279368 09/11/2023 Sudhir Das Sudhir Das 3002005WL0051159 00458 UTBI0RRBTGB 1356 17/01/2024 Account closed
1953 TR3002005014_110324APB_FTO_208147 3002005000NRG24090320241250552 3240295364 11/03/2024 PRIYANKA NAMA PAL PRIYANKA NAMA PAL 3002005WL068440 00415 SBIN0016195 1218 24/04/2024 Account closed
1954 TR3002005010_090623APB_FTO_37336 3002005000NRG24090620230207595 2542149665 09/06/2023 Rinku Baidya Patari Rinku Baidya Patari 3002005WL011267 00458 PUNB0RRBTGB 3390 14/06/2023 Aadhaar Number not Mapped to Account Number
1955 TR3002005010_090623APB_FTO_37336 3002005000NRG24090620230207601 2542149664 09/06/2023 Anil Guha Anil Guha 3002005WL011267 00458 PUNB0RRBTGB 3390 14/06/2023 Aadhaar Number not Mapped to Account Number
1956 TR3002005016_090623APB_FTO_36998 3002005000NRG24090620230208637 2542960104 09/06/2023 NAYANTARA TRIPURA NAYANTARA TRIPURA 3002005WL011310 00459 ICIC00TSCBL 636 14/06/2023 Account closed
1957 TR3002005016_090623APB_FTO_36998 3002005000NRG24090620230208641 2542960114 09/06/2023 ARCHANA SARKAR ARCHANA SARKAR 3002005WL011310 00459 ICIC00TSCBL 2120 14/06/2023 Account closed
1958 TR3002005010_100423APB_FTO_1009 3002005000NRG24100420230000104 1394297565 10/04/2023 Bipul Ghosh Bipul Ghosh 3002005WL000032 00458 UTBI0RRBTGB 1130 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 TR3002005018_110124APB_FTO_189408 3002005000NRG24110120241136514 1996563680 11/01/2024 Chabiya Khatun Chabiya Khatun 3002005WL062331 00459 ICIC00TSCBL 2000 20/03/2024 Account closed
1960 TR3002005022_110923APB_FTO_119148 3002005000NRG24110920230745247 5676145288 11/09/2023 Jyotsna Dey Jyotsna Dey 3002005WL035822 00354 PUNB0164820 1356 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TR3002005022_110923APB_FTO_119148 3002005000NRG24110920230745254 5676145234 11/09/2023 Satyaranjan Dey Satyaranjan Dey 3002005WL035822 00354 PUNB0164820 1356 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 TR3002005022_110923APB_FTO_119148 3002005000NRG24110920230745255 5676145263 11/09/2023 Bibhash Dey Bibhash Dey 3002005WL035822 00354 PUNB0164820 1356 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 TR3002005022_110923APB_FTO_119148 3002005000NRG24110920230745258 5676145315 11/09/2023 Rita Debnath Rita Debnath 3002005WL035822 00458 UTBI0RRBTGB 1356 15/09/2023 Aadhaar Number not Mapped to Account Number
1964 TR3002005022_110923APB_FTO_119148 3002005000NRG24110920230745261 5676145306 11/09/2023 Shudangshu Dey. Shudangshu Dey. 3002005WL035823 00458 PUNB0RRBTGB 1272 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TR3002014_111223APB_FTO_176325 3002005000NRG24111220231051228 1104074236 11/12/2023 ANANTA BAIDYA ANANTA BAIDYA 3002005WL056047 00458 PUNB0RRBTGB 800 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 TR3002014_111223APB_FTO_176325 3002005000NRG24111220231051238 1104074195 11/12/2023 Manindra Choudhury Manindra Choudhury 3002005WL056047 00458 UTBI0RRBTGB 1200 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 TR3002014_111223APB_FTO_176325 3002005000NRG24111220231051241 1104074187 11/12/2023 LAXMI RANI SHIL LAXMI RANI SHIL 3002005WL056047 00354 PUNB0215820 1400 29/02/2024 Aadhaar Number not Mapped to Account Number
1968 TR3002014_111223APB_FTO_176325 3002005000NRG24111220231051245 1104074197 11/12/2023 BIUTI CHOUDHURY SUTRADHAR BIUTI CHOUDHURY SUTRADHAR 3002005WL056047 00458 PUNB0RRBTGB 1200 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 TR3002007019_290324FTO_215621 3002007019NRG24290320241290511 3290626739 29/03/2024 Mintu Roy Mintu Roy 3002007WL0070561 00415 SBIN0006487 2150 25/04/2024 No Such Account
1970 TR3002007011_170124APB_FTO_190746 3002007011NRG24170120241152022 1991587962 17/01/2024 Kalpana Das Debnath Kalpana Das Debnath 3002007011WL063166 00354 PUNB0216320 1980 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TR3002007011_190224APB_FTO_197996 3002007011NRG24190220241216101 2938985774 19/02/2024 Abuchu Mog Abuchu Mog 3002007011WL066657 00354 PUNB0216320 1773 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 TR3002007011_190224APB_FTO_197996 3002007011NRG24190220241216116 2938985777 19/02/2024 Smt Pinki Debnath Smt Pinki Debnath 3002007011WL066658 00354 PUNB0216320 1782 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TR3002007011_190224APB_FTO_197996 3002007011NRG24190220241216225 2938985780 19/02/2024 Ukrayo Mog Ukrayo Mog 3002007011WL066659 00458 PUNB0RRBTGB 1773 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 TR3002007011_190224APB_FTO_197996 3002007011NRG24190220241216226 2938985679 19/02/2024 Supriya Debnath Supriya Debnath 3002007011WL066659 00459 ICIC00TSCBL 1773 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 TR3002007011_260224APB_FTO_199751 3002007011NRG24260220241227942 3159463056 26/02/2024 SHIMA MALAKAR SHIMA MALAKAR 3002007011WL067362 00459 ICIC00TSCBL 1773 20/04/2024 Aadhaar Number not Mapped to Account Number
1976 TR3002007012_290124APB_FTO_193079 3002007012NRG24290120241175370 2150647199 29/01/2024 SUKUMAR DEBNATH SUKUMAR DEBNATH 3002007012WL064412 00458 PUNB0RRBTGB 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 TR3002007_160623APB_FTO_43572 3002007013NRG24150620230246856 2798352544 16/06/2023 MR PABITRA REANG MR PABITRA REANG 3002007013WL012846 00458 PUNB0RRBTGB 2140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 TR3002007_160623APB_FTO_43572 3002007013NRG24160620230249907 2798352596 16/06/2023 Hiralal Das Hiralal Das 3002007013WL012953 00354 PUNB0041720 3392 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TR3002007_300623APB_FTO_55580 3002007013NRG24300620230353070 3326737534 30/06/2023 RABINDRA DAS RABINDRA DAS 3002007013WL016577 00415 SBIN0006487 2140 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1980 TR3002007_300623APB_FTO_55580 3002007013NRG24300620230353100 3325899330 30/06/2023 Mitan Das Mitan Das 3002007013WL016578 00354 PUNB0041720 1926 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1981 TR3002007_300623APB_FTO_55580 3002007013NRG24300620230353147 3325899327 30/06/2023 SMT MUDIRUNG REANG SMT MUDIRUNG REANG 3002007013WL016581 00354 PUNB0041720 2150 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 TR3002007014_010523APB_FTO_5868 3002007014NRG24010520230018218 1490267210 01/05/2023 Mridul Debnath Mridul Debnath 3002007014WL003064 00415 SBIN0015721 1800 12/05/2023 Aadhaar Number not Mapped to Account Number
1983 TR3002007014_120723APB_FTO_63137 3002007014NRG24100720230398041 3505801521 12/07/2023 Sipra Malla Pal Sipra Malla Pal 3002007014WL018100 00458 PUNB0RRBTGB 2211 17/07/2023 Aadhaar Number not Mapped to Account Number
1984 TR3002007014_120723APB_FTO_63137 3002007014NRG24100720230401366 3505801524 12/07/2023 Pranab Majumder Pranab Majumder 3002007014WL018193 00458 PUNB0RRBTGB 2050 17/07/2023 Aadhaar Number not Mapped to Account Number
1985 TR3002007014_300523APB_FTO_23696 3002007014NRG24290520230128683 2313682246 30/05/2023 Swapna Dey Swapna Dey 3002007014WL008543 00458 PUNB0RRBTGB 2255 08/06/2023 Aadhaar Number not Mapped to Account Number
1986 TR3002007015_250523APB_FTO_20145 3002007015NRG24250520230113518 1942683224 25/05/2023 Rai mohan Das Rai mohan Das 3002007015WL007855 00415 SBIN0006487 2730 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TR3002005015_030423FTO_329 3002005000NRG23030420231112414 1236536472 03/04/2023 Tulsi Das Tulsi Das 3002005WL0096443 00415 SBIN0006093 772 05/05/2023 No Such Account
1988 TR3002005010_080523FTO_8397 3002005000NRG23080520231113933 1523152221 08/05/2023 Rinku Baidya Patari Rinku Baidya Patari 3002005WL0096784 00458 PUNB0RRBTGB 1528 13/05/2023 No Such Account
1989 TR3002005016_020623APB_FTO_29992 3002005000NRG24020620230174672 2312859757 02/06/2023 Taru Bala Sarkar Taru Bala Sarkar 3002005WL010189 00459 ICIC00TSCBL 1230 08/06/2023 Account closed
1990 TR3002005016_020623APB_FTO_29992 3002005000NRG24020620230174674 2312859753 02/06/2023 ARCHANA DAS ARCHANA DAS 3002005WL010189 00459 ICIC00TSCBL 1230 08/06/2023 Account closed
1991 TR3002005018_030623APB_FTO_31146 3002005000NRG24020620230176408 2312847840 03/06/2023 Babli Das Babli Das 3002005WL010233 00459 ICIC00TSCBL 591 08/06/2023 A/c Blocked or Frozen
1992 TR3002005018_030623APB_FTO_31146 3002005000NRG24020620230176442 2312847861 03/06/2023 Abiram Debnath Abiram Debnath 3002005WL010233 00458 UTBI0RRBTGB 985 08/06/2023 Account closed
1993 TR3002014_041223APB_FTO_173267 3002005000NRG24031220231035994 1163358657 04/12/2023 SHIBU PAL SHIBU PAL 3002005WL054775 00458 PUNB0RRBTGB 1400 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TR3002005015_040823APB_FTO_84162 3002005000NRG24040820230579766 4797753456 04/08/2023 Mira Das Mira Das 3002005WL025342 00459 ICIC00TSCBL 2260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TR3002005014_050224APB_FTO_194954 3002005000NRG24050220241189627 2154351010 05/02/2024 RUPALI DEBNATH RUPALI DEBNATH 3002005WL065219 00415 SBIN0006093 2050 25/03/2024 Account closed
1996 TR3002005014_050224APB_FTO_194954 3002005000NRG24050220241189692 2154350965 05/02/2024 DULAL BAIDYA DULAL BAIDYA 3002005WL065219 00459 ICIC00TSCBL 1640 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 TR3002014_061223APB_FTO_174565 3002005000NRG24061220231042618 1104450268 06/12/2023 Swapan Sarkar Swapan Sarkar 3002005WL055374 00459 ICIC00TSCBL 1224 29/02/2024 Account closed
1998 TR3002005023_080623APB_FTO_35899 3002005000NRG24070620230195050 2495173625 08/06/2023 Bitu Guha Majumder Bitu Guha Majumder 3002005WL010797 00415 SBIN0006093 606 13/06/2023 Aadhaar Number not Mapped to Account Number
1999 TR3002005018_070723APB_FTO_61333 3002005000NRG24070720230392165 3408783061 07/07/2023 Krajai Mog Krajai Mog 3002005WL017845 00459 ICIC00TSCBL 597 14/07/2023 A/c Blocked or Frozen
2000 TR3002005018_070723APB_FTO_61333 3002005000NRG24070720230392173 3408783054 07/07/2023 Babli Das Babli Das 3002005WL017845 00459 ICIC00TSCBL 796 14/07/2023 A/c Blocked or Frozen
2001 TR3002014_071223APB_FTO_175071 3002005000NRG24071220231043975 1104447759 07/12/2023 Goubinda Debnath Goubinda Debnath 3002005WL055487 00459 ICIC00TSCBL 3390 29/02/2024 Account closed
2002 TR3002014_071223APB_FTO_175071 3002005000NRG24071220231043989 1104447763 07/12/2023 Sikha Debnath Sikha Debnath 3002005WL055490 00459 ICIC00TSCBL 3390 29/02/2024 Account closed
2003 TR3002005014_110324APB_FTO_208150 3002005000NRG24090320241250633 3240509947 11/03/2024 LAXMI RANI PAUL LAXMI RANI PAUL 3002005WL068441 00415 SBIN0006093 1040 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TR3002014_110324FTO_208447 3002005000NRG24110320241254839 3239764325 11/03/2024 MANGALSRI TRIPURA MANGALSRI TRIPURA 3002005WL0068618 00415 SBIN0016195 812 24/04/2024 No Such Account
2005 TR3002005023_110823APB_FTO_90113 3002005000NRG24110820230612438 4801672686 11/08/2023 Champa Das Datta Champa Das Datta 3002005WL026883 00458 PUNB0RRBTGB 1005 24/08/2023 Aadhaar Number not Mapped to Account Number
2006 TR3002005023_120923APB_FTO_120710 3002005000NRG24110920230751624 5784647645 12/09/2023 Swapna Das Swapna Das 3002005WL036158 00458 UTBI0RRBTGB 1038 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TR3002005019_120124APB_FTO_189790 3002005000NRG24120120241139763 1991592195 12/01/2024 Jharna Debnath Jharna Debnath 3002005WL062521 00458 PUNB0RRBTGB 1236 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 TR3002005023_120623APB_FTO_39213 3002005000NRG24120620230222256 2566343567 12/06/2023 Kajal Das Kajal Das 3002005WL011913 00458 PUNB0RRBTGB 820 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 TR3002005005_130623APB_FTO_40552 3002005000NRG24130620230230771 2604965364 13/06/2023 BABUL MIA BABUL MIA 3002005WL012262 00458 PUNB0RRBTGB 2034 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TR3002007015_250523APB_FTO_20145 3002007015NRG24250520230113544 1942683276 25/05/2023 Suparna Das Suparna Das 3002007015WL007856 00458 PUNB0RRBTGB 2743 30/05/2023 Aadhaar Number not Mapped to Account Number
2011 TR3002007019_290324FTO_215621 3002007019NRG24290320241290516 3290626740 29/03/2024 Arjun Debnath Arjun Debnath 3002007WL0070561 00415 SBIN0006487 2150 25/04/2024 No Such Account
2012 TR3002007021_080623APB_FTO_35949 3002007021NRG24070620230197393 2492236314 08/06/2023 SIMA SEN BAIDYA SIMA SEN BAIDYA 3002007021WL010929 00458 PUNB0RRBTGB 2100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TR3002007021_090124APB_FTO_188809 3002007021NRG24080120241127143 1898474543 09/01/2024 SABITRI MOG SABITRI MOG 3002007021WL061796 00458 PUNB0RRBTGB 1010 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TR3002007021_110324APB_FTO_208372 3002007021NRG24110320241253146 3240508772 11/03/2024 RANJIT MAJUMDER RANJIT MAJUMDER 3002007021WL068572 00458 PUNB0RRBTGB 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TR3002007021_110324APB_FTO_208372 3002007021NRG24110320241253940 3240508697 11/03/2024 DEBALAXMI TRIPURA DEBALAXMI TRIPURA 3002007021WL068586 00458 PUNB0RRBTGB 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TR3002007021_110324APB_FTO_208372 3002007021NRG24110320241253958 3240508956 11/03/2024 Jayaprada Tripura Jayaprada Tripura 3002007021WL068586 00458 UTBI0RRBTGB 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 TR3002007021_110324APB_FTO_208372 3002007021NRG24110320241253964 3240508735 11/03/2024 BHAJANA DAS NAMA BHAJANA DAS NAMA 3002007021WL068586 00458 PUNB0RRBTGB 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 TR3002007021_210823APB_FTO_98781 3002007021NRG24210820230648512 4911053895 21/08/2023 Tulashi Debnath Tulashi Debnath 3002007021WL029276 00458 UTBI0RRBTGB 3390 28/08/2023 Aadhaar Number not Mapped to Account Number
2019 TR3002007021_210823APB_FTO_98781 3002007021NRG24210820230653483 4911053782 21/08/2023 GOURANGA DAS GOURANGA DAS 3002007021WL029701 00415 SBIN0015721 3390 28/08/2023 Aadhaar Number not Mapped to Account Number
2020 TR3002007021_260224APB_FTO_199756 3002007021NRG24260220241228019 3159454642 26/02/2024 NADHAN PAL NADHAN PAL 3002007021WL067363 00458 PUNB0RRBTGB 1010 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 TR3002007_230623APB_FTO_49759 3002007024NRG24220620230294378 23/06/2023 Kalina Tripura Kalina Tripura 3002007024WL014443 00458 UTBI0RRBTGB 2160 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TR3002007_230623APB_FTO_49759 3002007024NRG24220620230294403 23/06/2023 Remputi Tripura Reang Remputi Tripura Reang 3002007024WL014443 00458 PUNB0RRBTGB 2160 04/07/2023 Aadhaar Number not Mapped to Account Number
2023 TR3002007_230623APB_FTO_49759 3002007024NRG24220620230294427 23/06/2023 Partha Ram Reang Partha Ram Reang 3002007024WL014444 00458 PUNB0RRBTGB 2160 04/07/2023 Aadhaar Number not Mapped to Account Number
2024 TR3002007_230623APB_FTO_49759 3002007024NRG24220620230294513 23/06/2023 MR AMAL REANG MR AMAL REANG 3002007024WL014446 00458 PUNB0RRBTGB 2160 04/07/2023 Aadhaar Number not Mapped to Account Number
2025 TR3002007_230623APB_FTO_49759 3002007024NRG24220620230294566 23/06/2023 MR BIN CHANDRA REANG MR BIN CHANDRA REANG 3002007024WL014447 00458 PUNB0RRBTGB 2160 04/07/2023 Aadhaar Number not Mapped to Account Number
2026 TR3002007_230623APB_FTO_49759 3002007024NRG24220620230294647 23/06/2023 JALATI REANG JALATI REANG 3002007024WL014449 00459 ICIC00TSCBL 2160 04/07/2023 Aadhaar Number not Mapped to Account Number
2027 TR3002007_230623APB_FTO_49759 3002007024NRG24230620230295111 23/06/2023 Radha Mog Radha Mog 3002007024WL014463 00458 PUNB0RRBTGB 2160 04/07/2023 Aadhaar Number not Mapped to Account Number
2028 TR3002007_230623APB_FTO_49759 3002007024NRG24230620230295112 23/06/2023 Thaimanu Mog Thaimanu Mog 3002007024WL014463 00458 UTBI0RRBTGB 2160 04/07/2023 Aadhaar Number not Mapped to Account Number
2029 TR3002007_230623APB_FTO_49759 3002007024NRG24230620230295119 23/06/2023 Kariya Mog Kariya Mog 3002007024WL014463 00458 PUNB0RRBTGB 2160 04/07/2023 Aadhaar Number not Mapped to Account Number
2030 TR3002005012_120723APB_FTO_63629 3002005000NRG24120720230409227 3508834589 12/07/2023 Nikhil Das Nikhil Das 3002005WL018515 00458 UTBI0RRBTGB 2120 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TR3002007015_250523APB_FTO_20145 3002007015NRG24250520230113689 1942683309 25/05/2023 JANAKUMAR REANG JANAKUMAR REANG 3002007015WL007864 00415 SBIN0006487 2743 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 TR3002007016_200723APB_FTO_71078 3002007016NRG24200720230478215 3955870614 20/07/2023 Pinki Debnath Pinki Debnath 3002007016WL021068 00458 PUNB0RRBTGB 3328 28/07/2023 A/c Blocked or Frozen
2033 TR3002007016_200723APB_FTO_71078 3002007016NRG24200720230478276 3955870708 20/07/2023 Kanan Debnath Kanan Debnath 3002007016WL021070 00458 UTBI0RRBTGB 3328 28/07/2023 Account closed
2034 TR3002007016_200723APB_FTO_71078 3002007016NRG24200720230478323 3955870509 20/07/2023 ALORANI KAR ALORANI KAR 3002007016WL021071 00462 UCBA0002012 3328 28/07/2023 Account closed
2035 TR3002007016_200723APB_FTO_71078 3002007016NRG24200720230478327 3955870585 20/07/2023 Dulurani Baidya Dulurani Baidya 3002007016WL021071 00458 PUNB0RRBTGB 3328 28/07/2023 A/c Blocked or Frozen
2036 TR3002007019_040823APB_FTO_84651 3002007019NRG24040820230582356 4797719117 04/08/2023 Laxmi Datta Majumder Laxmi Datta Majumder 3002007019WL025462 00458 PUNB0RRBTGB 3225 25/08/2023 A/c Blocked or Frozen
2037 TR3002007019_040823APB_FTO_84651 3002007019NRG24040820230582400 4797719064 04/08/2023 Nani Gopal Debnath Nani Gopal Debnath 3002007019WL025464 00415 SBIN0006487 3225 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TR3002007019_040823APB_FTO_84651 3002007019NRG24040820230582431 4797719112 04/08/2023 Mani Mog Mani Mog 3002007019WL025466 00458 PUNB0RRBTGB 3225 25/08/2023 A/c Blocked or Frozen
2039 TR3002007019_040823APB_FTO_84651 3002007019NRG24040820230583294 4797719300 04/08/2023 Moni Mog Moni Mog 3002007019WL025501 00415 SBIN0006487 3225 25/08/2023 A/c Blocked or Frozen
2040 TR3002007019_040823APB_FTO_84651 3002007019NRG24040820230583417 4797719065 04/08/2023 kanjuri Mog kanjuri Mog 3002007019WL025506 00415 SBIN0006487 3225 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TR3002007019_040823APB_FTO_84651 3002007019NRG24040820230583506 4797719138 04/08/2023 Babul Debnath Babul Debnath 3002007019WL025509 00415 SBIN0006487 3225 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 TR3002007019_120623APB_FTO_38902 3002007019NRG24120620230218177 2566349890 12/06/2023 Moni bala Biswas Dey Moni bala Biswas Dey 3002007019WL011660 00458 PUNB0RRBTGB 2150 15/06/2023 A/c Blocked or Frozen
2043 TR3002007020_030124APB_FTO_187193 3002007020NRG24030120241118218 1898533351 03/01/2024 Bikash Nandi Bikash Nandi 3002007020WL061093 00458 PUNB0RRBTGB 1950 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TR3002007020_221123FTO_168411 3002007020NRG24221120231015505 9619278303 22/11/2023 Pakhi Bhowmik Pakhi Bhowmik 3002007WL0052856 00415 SBIN0015721 3390 17/01/2024 Account closed
2045 TR3002007021_141023APB_FTO_155063 3002007021NRG24141020230957729 7409305748 14/10/2023 BAJILAXMI TRIPURA BAJILAXMI TRIPURA 3002007021WL048092 00458 PUNB0RRBTGB 606 11/11/2023 Account closed
2046 TR3002007021_141023APB_FTO_155063 3002007021NRG24141020230957779 7409305769 14/10/2023 DEBALAXMI TRIPURA DEBALAXMI TRIPURA 3002007021WL048093 00458 PUNB0RRBTGB 404 11/11/2023 Aadhaar Number not Mapped to Account Number
2047 TR3002007021_290224APB_FTO_200953 3002007021NRG24280220241233827 3159470893 29/02/2024 SABITRI MOG SABITRI MOG 3002007021WL067631 00458 PUNB0RRBTGB 2210 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TR3002007021_290224APB_FTO_200953 3002007021NRG24290220241236476 3159470943 29/02/2024 Khokan Paul Khokan Paul 3002007021WL067753 00458 UTBI0RRBTGB 2030 20/04/2024 Aadhaar Number not Mapped to Account Number
2049 TR3002007021_290224APB_FTO_200953 3002007021NRG24290220241236546 3159470892 29/02/2024 SABITRI MOG SABITRI MOG 3002007021WL067759 00458 PUNB0RRBTGB 442 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TR3002012_030523APB_FTO_6880 3002007022NRG24030520230021319 1524147246 03/05/2023 Naikra Mog Naikra Mog 3002007022WL003217 00458 PUNB0RRBTGB 1075 13/05/2023 Aadhaar Number not Mapped to Account Number
2051 TR3002012_310723APB_FTO_80037 3002007022NRG24310720230546975 4800108960 31/07/2023 Neikra Mog Neikra Mog 3002007022WL023780 00458 PUNB0RRBTGB 1060 25/08/2023 Aadhaar Number not Mapped to Account Number
2052 TR3002012_310723APB_FTO_80037 3002007022NRG24310720230547024 4800109008 31/07/2023 Fimra Mog Fimra Mog 3002007022WL023780 00458 UTBI0RRBTGB 1060 25/08/2023 Aadhaar Number not Mapped to Account Number
2053 TR3002007007_250523APB_FTO_19755 3002007007NRG24240520230105811 1942681173 25/05/2023 Nainda Mog Nainda Mog 3002007007WL007568 00354 PUNB0041720 1272 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TR3002007007_250523APB_FTO_19755 3002007007NRG24240520230105968 1942681419 25/05/2023 MRS MALATI DAS MRS MALATI DAS 3002007007WL007576 00354 PUNB0041720 844 30/05/2023 A/c Blocked or Frozen
2055 TR3002007007_250523APB_FTO_19755 3002007007NRG24240520230105985 1942681192 25/05/2023 Dayal Hari Pal Dayal Hari Pal 3002007007WL007576 00354 PUNB0041720 1266 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TR3002007007_310523APB_FTO_26041 3002007007NRG24310520230154151 2081240655 31/05/2023 Abani Mohan Das Abani Mohan Das 3002007007WL009478 00354 PUNB0041720 2985 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TR3002007011_070623APB_FTO_34919 3002007011NRG24050620230188217 2403707414 07/06/2023 LAXMI SHIL LAXMI SHIL 3002007011WL010621 00459 ICIC00TSCBL 2100 10/06/2023 Account closed
2058 TR3002007011_070623APB_FTO_34919 3002007011NRG24050620230188257 2403707477 07/06/2023 Rakhi Kuri Rakhi Kuri 3002007011WL010622 00459 ICIC00TSCBL 2090 10/06/2023 A/c Blocked or Frozen
2059 TR3002007011_070623APB_FTO_34919 3002007011NRG24060620230189783 2403707531 07/06/2023 Kalpana Das Debnath Kalpana Das Debnath 3002007011WL010670 00458 PUNB0RRBTGB 2070 10/06/2023 A/c Blocked or Frozen
2060 TR3002007012_170423FTO_1899 3002007012NRG23170420231113475 1486938686 17/04/2023 Bina Das Bina Das 3002007WL0096658 00458 PUNB0RRBTGB 1365 12/05/2023 Account closed
2061 TR3002007012_090124APB_FTO_188910 3002007012NRG24090120241130692 1902185423 09/01/2024 RAMA RANI DEBNATH RAMA RANI DEBNATH 3002007012WL062016 00458 UTBI0RRBTGB 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 TR3002007012_090124APB_FTO_188910 3002007012NRG24090120241130700 1902185427 09/01/2024 Shanti Chakraborty Shanti Chakraborty 3002007012WL062017 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 TR3002007012_150723APB_FTO_66380 3002007012NRG24150720230438274 3602524328 15/07/2023 RAMA RANI DEBNATH RAMA RANI DEBNATH 3002007012WL019601 00458 PUNB0RRBTGB 1030 20/07/2023 Account closed
2064 TR3002007012_270623APB_FTO_51103 3002007012NRG24260620230306386 27/06/2023 Swapan Debnath Swapan Debnath 3002007012WL014808 00458 UTBI0RRBTGB 2070 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 TR3002007012_270623APB_FTO_51103 3002007012NRG24260620230306427 27/06/2023 RAMA RANI DEBNATH RAMA RANI DEBNATH 3002007012WL014808 00458 UTBI0RRBTGB 1656 04/07/2023 Account closed
2066 TR3002007012_290523APB_FTO_22664 3002007012NRG24290520230128775 2001158321 29/05/2023 Radharani Debnath Radharani Debnath 3002007012WL008550 00458 UTBI0RRBTGB 1656 01/06/2023 Aadhaar Number not Mapped to Account Number
2067 TR3002007_140923APB_FTO_123771 3002007013NRG24140920230768117 5800946276 14/09/2023 MR CHARENDRA REANG MR CHARENDRA REANG 3002007013WL037213 00459 ICIC00TSCBL 636 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 TR3002007_291123APB_FTO_170911 3002007013NRG24291120231023752 9619310903 29/11/2023 Sharati Reang Sharati Reang 3002007013WL053685 00354 PUNB0041720 3616 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TR3002012_180423FTO_2290 3002007014NRG23140320231054342 1486938443 18/04/2023 Sukla Majumder Sukla Majumder 3002007WL0093825 00458 UTBI0RRBTGB 1140 12/05/2023 Account closed
2070 TR3002007014_050523APB_FTO_7445 3002007014NRG24050520230025197 1523743038 05/05/2023 Putul Debnath Putul Debnath 3002007014WL003392 00458 PUNB0RRBTGB 203 13/05/2023 Aadhaar Number not Mapped to Account Number
2071 TR3002007_300923APB_FTO_140314 3002007015NRG24300920230860981 6895231315 30/09/2023 JANA KUMAR REANG JANA KUMAR REANG 3002007015WL043333 00415 SBIN0006487 2321 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 TR3002007_300923APB_FTO_140314 3002007015NRG24300920230861390 6895231190 30/09/2023 Raimohan Das Raimohan Das 3002007015WL043341 00415 SBIN0006487 2321 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TR3002005010_010523FTO_5417 3002005000NRG23300420231113813 1489767465 01/05/2023 Sadhana Shil Sadhana Shil 3002005WL0096745 00458 PUNB0RRBTGB 1365 12/05/2023 Account closed
2074 TR3002012_071223APB_FTO_174795 3002007006NRG24071220231043675 1104446096 07/12/2023 Arati Dey Arati Dey 3002007006WL055462 00459 ICIC00TSCBL 2260 29/02/2024 Aadhaar Number not Mapped to Account Number
2075 TR3002007006_200224APB_FTO_198666 3002007006NRG24200220241219547 3159452948 20/02/2024 Arati Sarkar Arati Sarkar 3002007006WL066844 00458 UTBI0RRBTGB 2000 20/04/2024 Account closed
2076 TR3002007006_200224APB_FTO_198666 3002007006NRG24200220241219565 3159452911 20/02/2024 Bandana Nama Bandana Nama 3002007006WL066844 00459 ICIC00TSCBL 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 TR3002007006_200224APB_FTO_198666 3002007006NRG24200220241219567 3159452867 20/02/2024 Bishakha Sarkar Bishakha Sarkar 3002007006WL066844 00459 ICIC00TSCBL 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TR3002007006_200224APB_FTO_198666 3002007006NRG24200220241219613 3159452873 20/02/2024 Laxmi Gope Laxmi Gope 3002007006WL066845 00459 ICIC00TSCBL 2000 20/04/2024 Account closed
2079 TR3002007006_230224APB_FTO_199266 3002007006NRG24220220241222372 3162039653 23/02/2024 Rakhal Debnath Rakhal Debnath 3002007006WL067052 00354 PUNB0216320 2260 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TR3002007006_290423APB_FTO_4970 3002007006NRG24290420230014211 1490637330 29/04/2023 Arati Sarlar Arati Sarlar 3002007006WL002656 00459 ICIC00TSCBL 2120 12/05/2023 Account closed
2081 TR3002007010_080523APB_FTO_8664 3002007010NRG24080520230032304 1639539759 08/05/2023 Laxmi Biswas Laxmi Biswas 3002007010WL003835 00458 PUNB0RRBTGB 3180 17/05/2023 Aadhaar Number not Mapped to Account Number
2082 TR3002007010_091023APB_FTO_149383 3002007010NRG24091020230919829 7409076493 09/10/2023 Laxmi Basu Laxmi Basu 3002007010WL046271 00458 PUNB0RRBTGB 1386 11/11/2023 A/c Blocked or Frozen
2083 TR3002007010_091023APB_FTO_149383 3002007010NRG24091020230920068 7409076130 09/10/2023 Lalu Dey Lalu Dey 3002007010WL046278 00458 PUNB0RRBTGB 1386 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 TR3002007010_250124APB_FTO_192297 3002007010NRG24250120241167458 2141850604 25/01/2024 Shikha Shilsarma Shikha Shilsarma 3002007010WL064018 00458 PUNB0RRBTGB 1584 25/03/2024 Aadhaar Number not Mapped to Account Number
2085 TR3002007010_260523APB_FTO_21521 3002007010NRG24250520230117172 1980307107 26/05/2023 Marani Ghosh Marani Ghosh 3002007010WL007976 00458 UTBI0RRBTGB 2070 31/05/2023 Aadhaar Number not Mapped to Account Number
2086 TR3002007010_260523APB_FTO_21521 3002007010NRG24260520230124481 1980307280 26/05/2023 Swapan Pal Swapan Pal 3002007010WL008379 00458 UTBI0RRBTGB 1442 31/05/2023 Aadhaar Number not Mapped to Account Number
2087 TR3002007010_290124APB_FTO_193088 3002007010NRG24290120241175726 2157698401 29/01/2024 Mithun Ghosh Mithun Ghosh 3002007010WL064429 00458 PUNB0RRBTGB 2365 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 TR3002007010_310523APB_FTO_27217 3002007010NRG24310520230163674 2084282476 31/05/2023 Jiban Basu Jiban Basu 3002007010WL009807 00458 UTBI0RRBTGB 2508 03/06/2023 Aadhaar Number not Mapped to Account Number
2089 TR3002007010_310523APB_FTO_27217 3002007010NRG24310520230163716 2084282496 31/05/2023 Ruma dey Ruma dey 3002007010WL009810 00458 PUNB0RRBTGB 2288 03/06/2023 A/c Blocked or Frozen
2090 TR3002007010_310523APB_FTO_27217 3002007010NRG24310520230163729 2084282532 31/05/2023 Mamata Debnath Das Mamata Debnath Das 3002007010WL009810 00458 PUNB0RRBTGB 1872 03/06/2023 A/c Blocked or Frozen
2091 TR3002007011_291123APB_FTO_170576 3002007011NRG24271120231018764 9619305519 29/11/2023 Rakhi Kuri Rakhi Kuri 3002007011WL053209 00354 PUNB0216320 2938 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 TR3002007012_060124APB_FTO_188168 3002007012NRG24060120241125905 1902157068 06/01/2024 Gouranga Debnath Gouranga Debnath 3002007012WL061748 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TR3002007012_120723APB_FTO_63167 3002007012NRG24100720230405793 3507123528 12/07/2023 RAMA RANI DEBNATH RAMA RANI DEBNATH 3002007012WL018350 00458 PUNB0RRBTGB 1035 17/07/2023 Account closed
2094 TR3002007012_120723APB_FTO_63167 3002007012NRG24120720230409092 3507123446 12/07/2023 Swapan Debnath Swapan Debnath 3002007012WL018510 00458 UTBI0RRBTGB 1442 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TR3002014_021223APB_FTO_172633 3002005000NRG24021220231033920 1099967241 02/12/2023 KRAJAIMA MOG KRAJAIMA MOG 3002005WL054595 00458 PUNB0RRBTGB 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 TR3002014_021223APB_FTO_172633 3002005000NRG24021220231033968 1099967247 02/12/2023 Barkati Tripura Barkati Tripura 3002005WL054598 00458 PUNB0RRBTGB 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 TR3002005019_030723FTO_57603 3002005000NRG24030720230369090 3325514112 03/07/2023 Manoranjan Debnath Manoranjan Debnath 3002005WL0017102 00458 PUNB0RRBTGB 1664 11/07/2023 Account closed
2098 TR3002005003_031023APB_FTO_142993 3002005000NRG24031020230878362 7377511966 03/10/2023 Shakha Dey Majumder Shakha Dey Majumder 3002005WL044390 00415 SBIN0016195 1020 10/11/2023 Account closed
2099 TR3002005003_031023APB_FTO_142993 3002005000NRG24031020230878371 7377511961 03/10/2023 SHIPRA BARDHAN DEY SHIPRA BARDHAN DEY 3002005WL044390 00415 SBIN0016195 1020 10/11/2023 Account closed
2100 TR3002005003_031023APB_FTO_142993 3002005000NRG24031020230878432 7377511983 03/10/2023 HASI BALA DEY HASI BALA DEY 3002005WL044390 00458 PUNB0RRBTGB 1020 10/11/2023 Account closed
2101 TR3002005016_041023APB_FTO_143496 3002005000NRG24031020230879803 7377772766 04/10/2023 Swapan Sarkar Swapan Sarkar 3002005WL044449 00459 ICIC00TSCBL 1648 10/11/2023 Account closed
2102 TR3002014_041223APB_FTO_173254 3002005000NRG24031220231035928 1158778499 04/12/2023 NIPU SAHA NIPU SAHA 3002005WL054771 00415 SBIN0006093 1800 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 TR3002014_041223APB_FTO_173254 3002005000NRG24031220231035939 1158778498 04/12/2023 MINATI SAHA MINATI SAHA 3002005WL054771 00354 PUNB0215820 1400 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 TR3002014_041223APB_FTO_173589 3002005000NRG24041220231038470 1158778670 04/12/2023 Laxmi Shil Sharma Laxmi Shil Sharma 3002005WL054978 00458 UTBI0RRBTGB 2260 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 TR3002005010_080523APB_FTO_8167 3002005000NRG24060520230026648 1527328949 08/05/2023 Dibya Tara Das Dibya Tara Das 3002005WL003545 00458 PUNB0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
2106 TR3002005010_080523APB_FTO_8167 3002005000NRG24060520230026650 1527328939 08/05/2023 Khuku Rani Debnath Khuku Rani Debnath 3002005WL003545 00458 UTBI0RRBTGB 678 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 TR3002005003_060623APB_FTO_34257 3002005000NRG24060620230192572 2392330548 06/06/2023 SUPRIYA PATARI MAJUMDER SUPRIYA PATARI MAJUMDER 3002005WL010729 00458 PUNB0RRBTGB 1010 10/06/2023 Account closed
2108 TR3002005014_070324APB_FTO_206177 3002005000NRG24070320241248959 3304634729 07/03/2024 SWAPNA DAS SWAPNA DAS 3002005WL068357 00459 ICIC00TSCBL 812 25/04/2024 Account closed
2109 TR3002005003_080623APB_FTO_35913 3002005000NRG24070620230195770 2495171002 08/06/2023 RATNA RANI DEBNATH RATNA RANI DEBNATH 3002005WL010828 00458 PUNB0RRBTGB 1206 13/06/2023 Account closed
2110 TR3002005003_080623APB_FTO_35913 3002005000NRG24070620230195824 2495170997 08/06/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL010828 00458 PUNB0RRBTGB 1206 13/06/2023 Account closed
2111 TR3002005002_070823APB_FTO_86566 3002005000NRG24070820230595008 4797533321 07/08/2023 MANJURI DEBNATH MANJURI DEBNATH 3002005WL026037 00459 ICIC00TSCBL 2040 25/08/2023 Account closed
2112 TR3002005016_071023APB_FTO_147936 3002005000NRG24071020230908018 7377482631 07/10/2023 Skikha Rani Debnath Skikha Rani Debnath 3002005WL045858 00459 ICIC00TSCBL 2050 10/11/2023 Account closed
2113 TR3002005003_080623FTO_35927 3002005000NRG24080620230200058 2493337309 08/06/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL0011028 00415 SBIN0016195 1218 13/06/2023 No Such Account
2114 TR3002005003_080623FTO_35927 3002005000NRG24080620230200060 2493337307 08/06/2023 HASIBALA DEY HASIBALA DEY 3002005WL0011028 00415 SBIN0006093 1414 13/06/2023 No Such Account
2115 TR3002014_110324APB_FTO_208441 3002005000NRG24090320241250308 3240297456 11/03/2024 MANGALSRI TRIPURA MANGALSRI TRIPURA 3002005WL068436 00415 SBIN0016195 2424 24/04/2024 Account closed
2116 TR3002005003_100723APB_FTO_62115 3002005000NRG24100720230396467 3440352985 10/07/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL018025 00458 PUNB0RRBTGB 1015 14/07/2023 Account closed
2117 TR3002005016_110124APB_FTO_189467 3002005000NRG24110120241137092 1996563299 11/01/2024 KABITA TRIPURA KABITA TRIPURA 3002005WL062370 00415 SBIN0016195 204 20/03/2024 Account closed
2118 TR3002007012_200523APB_FTO_16045 3002007012NRG24200520230085897 1858077192 20/05/2023 Rama Debnath Rama Debnath 3002007012WL006652 00458 PUNB0RRBTGB 1890 25/05/2023 Account closed
2119 TR3002007012_201223APB_FTO_181371 3002007012NRG24201220231077626 1898509298 20/12/2023 Swapan Debnath Swapan Debnath 3002007012WL058348 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 TR3002007012_201223APB_FTO_181371 3002007012NRG24201220231077645 1898509300 20/12/2023 MINA CHAKRABORTY MINA CHAKRABORTY 3002007012WL058349 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 TR3002007012_201223APB_FTO_181371 3002007012NRG24201220231077666 1898509321 20/12/2023 Jharna Rudra Paul Jharna Rudra Paul 3002007012WL058353 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TR3002007012_270723FTO_76205 3002007012NRG24270720230523423 4772671709 27/07/2023 Sukumer Debnath Sukumer Debnath 3002007WL0022432 00458 UTBI0RRBTGB 2288 25/08/2023 Account closed
2123 TR3002007012_270723FTO_76205 3002007012NRG24270720230523424 4772671708 27/07/2023 Radharani Debnath Radharani Debnath 3002007WL0022432 00458 UTBI0RRBTGB 1656 25/08/2023 Account closed
2124 TR3002007012_301223APB_FTO_185947 3002007012NRG24301220231108655 1902211930 30/12/2023 Jharna Rudra Paul Jharna Rudra Paul 3002007012WL060423 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 TR3002007012_301223APB_FTO_185947 3002007012NRG24301220231108681 1902211916 30/12/2023 Swapan Debnath Swapan Debnath 3002007012WL060425 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TR3002007012_301223APB_FTO_185947 3002007012NRG24301220231108906 1902211918 30/12/2023 MINA CHAKRABORTY MINA CHAKRABORTY 3002007012WL060440 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 TR3002007014_020823FTO_82347 3002007014NRG24020820230571051 4798183270 02/08/2023 Ratna Baraj Ratna Baraj 3002007014WL024905 00458 PUNB0RRBTGB 2600 24/08/2023 Account closed
2128 TR3002007014_030623APB_FTO_30889 3002007014NRG24030620230177733 2399173234 03/06/2023 Sukla Majumder Sukla Majumder 3002007014WL010282 00458 PUNB0RRBTGB 2800 10/06/2023 A/c Blocked or Frozen
2129 TR3002007014_240523APB_FTO_19422 3002007014NRG24240520230109397 1977625113 24/05/2023 Sabha Rani Tripura Sabha Rani Tripura 3002007014WL007689 00458 PUNB0RRBTGB 1600 31/05/2023 A/c Blocked or Frozen
2130 TR3002007016_220923APB_FTO_131902 3002007016NRG24220920230810808 5930032668 22/09/2023 Subhash Das Subhash Das 3002007016WL040086 00458 UTBI0RRBTGB 3180 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 TR3002007_161223APB_FTO_179611 3002007017NRG24161220231067091 1898576038 16/12/2023 SANGITA DAS SANGITA DAS 3002007017WL057358 00354 PUNB0041720 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TR3002007_161223APB_FTO_179611 3002007017NRG24161220231067154 1898576031 16/12/2023 Pradip Debnath Pradip Debnath 3002007017WL057364 00415 SBIN0006487 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TR3002007_161223APB_FTO_179611 3002007017NRG24161220231067201 1898576028 16/12/2023 Anil Das Anil Das 3002007017WL057370 00458 UTBI0RRBTGB 1908 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 TR3002007019_031023FTO_142529 3002007019NRG24031020230875791 7375260579 03/10/2023 Prasenjit Das Prasenjit Das 3002007WL0044256 00415 SBIN0006487 848 10/11/2023 No Such Account
2135 TR3002007019_230523APB_FTO_18248 3002007019NRG24230520230098707 1907308909 23/05/2023 Laxmi Datta Majumder Laxmi Datta Majumder 3002007019WL007291 00458 PUNB0RRBTGB 2120 27/05/2023 A/c Blocked or Frozen
2136 TR3002007019_230523APB_FTO_18248 3002007019NRG24230520230101023 1907308911 23/05/2023 Mani Mog Mani Mog 3002007019WL007384 00458 PUNB0RRBTGB 2120 27/05/2023 A/c Blocked or Frozen
2137 TR3002007019_230523APB_FTO_18248 3002007019NRG24230520230101034 1907308616 23/05/2023 Ukrai Mog Ukrai Mog 3002007019WL007384 00459 ICIC00TSCBL 2120 27/05/2023 A/c Blocked or Frozen
2138 TR3002007021_181223APB_FTO_179894 3002007021NRG24161220231068456 1898587194 18/12/2023 Laxmi Sarkar Laxmi Sarkar 3002007021WL057461 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 TR3002007021_200923FTO_129523 3002007021NRG24200920230800342 5876169590 20/09/2023 TULASHI DEBNATH TULASHI DEBNATH 3002007WL0039438 00458 PUNB0RRBTGB 3390 26/09/2023 Account closed
2140 TR3002012_080623APB_FTO_36139 3002007022NRG24070620230196738 2495167204 08/06/2023 Swapan kr Tripura Swapan kr Tripura 3002007022WL010900 00458 PUNB0RRBTGB 1272 13/06/2023 Aadhaar Number not Mapped to Account Number
2141 TR3002012_120623APB_FTO_38999 3002007022NRG24090620230213318 2566348910 12/06/2023 Dhanumala Tripura Dhanumala Tripura 3002007022WL011414 00458 UTBI0RRBTGB 1498 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 TR3002012_120623APB_FTO_38999 3002007022NRG24120620230223938 2566348903 12/06/2023 Sangita Tripura Sangita Tripura 3002007022WL012034 00458 PUNB0RRBTGB 2120 15/06/2023 A/c Blocked or Frozen
2143 TR3002007_050923APB_FTO_115857 3002007024NRG24050920230731633 5559870036 05/09/2023 NAKUK JOY REANG NAKUK JOY REANG 3002007024WL034934 00354 PUNB0216320 3392 12/09/2023 Aadhaar Number not Mapped to Account Number
2144 TR3002007_140623APB_FTO_41847 3002007024NRG24120620230225829 2660219875 14/06/2023 Sanati Tripura Sanati Tripura 3002007024WL012090 00458 UTBI0RRBTGB 2150 20/06/2023 Aadhaar Number not Mapped to Account Number
2145 TR3002007_280823APB_FTO_105598 3002007024NRG24270820230676301 5083324392 28/08/2023 Adhiram Tripura Adhiram Tripura 3002007024WL031212 00458 PUNB0RRBTGB 2150 02/09/2023 Aadhaar Number not Mapped to Account Number
2146 TR3002007_280823APB_FTO_105598 3002007024NRG24270820230676324 5083323928 28/08/2023 MISS JAMUNA REANG MISS JAMUNA REANG 3002007024WL031213 00458 PUNB0RRBTGB 2150 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 TR3002007_280823APB_FTO_105598 3002007024NRG24270820230676336 5083324318 28/08/2023 MRS BALETI REANG MRS BALETI REANG 3002007024WL031213 00458 PUNB0RRBTGB 1935 02/09/2023 Aadhaar Number not Mapped to Account Number
2148 TR3002007_280823APB_FTO_105598 3002007024NRG24270820230676414 5083324105 28/08/2023 MR BIN CHANDRA REANG MR BIN CHANDRA REANG 3002007024WL031215 00458 PUNB0RRBTGB 2150 02/09/2023 Aadhaar Number not Mapped to Account Number
2149 TR3002007_280823APB_FTO_105598 3002007024NRG24270820230676461 5083324124 28/08/2023 Thaimanu Mog Thaimanu Mog 3002007024WL031216 00458 PUNB0RRBTGB 2150 02/09/2023 Aadhaar Number not Mapped to Account Number
2150 TR3002007_280823APB_FTO_105598 3002007024NRG24270820230676468 5083324139 28/08/2023 Kariya Mog Kariya Mog 3002007024WL031216 00458 PUNB0RRBTGB 1935 02/09/2023 Aadhaar Number not Mapped to Account Number
2151 TR3002007_280823APB_FTO_105598 3002007024NRG24270820230676471 5083324127 28/08/2023 Kenu Mog Kenu Mog 3002007024WL031216 00458 PUNB0RRBTGB 1935 02/09/2023 Aadhaar Number not Mapped to Account Number
2152 TR3002007_280823APB_FTO_105598 3002007024NRG24270820230676504 5083324153 28/08/2023 MR AMAL REANG MR AMAL REANG 3002007024WL031217 00458 PUNB0RRBTGB 2150 02/09/2023 Aadhaar Number not Mapped to Account Number
2153 TR3002007_280823APB_FTO_105598 3002007024NRG24270820230676532 5083323934 28/08/2023 Satirong Reang Satirong Reang 3002007024WL031218 00458 UTBI0RRBTGB 2150 02/09/2023 Aadhaar Number not Mapped to Account Number
2154 TR3002007_280823APB_FTO_105598 3002007024NRG24270820230676604 5083324062 28/08/2023 Sathau Mog Sathau Mog 3002007024WL031219 00458 UTBI0RRBTGB 2150 02/09/2023 Aadhaar Number not Mapped to Account Number
2155 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135642 2081225844 30/05/2023 Partha Ram Reang Partha Ram Reang 3002007024WL008848 00458 PUNB0RRBTGB 1935 03/06/2023 Aadhaar Number not Mapped to Account Number
2156 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135659 2081225737 30/05/2023 Karmala Reang Karmala Reang 3002007024WL008848 00415 SBIN0006487 430 03/06/2023 Aadhaar Number not Mapped to Account Number
2157 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135662 2081225906 30/05/2023 MISS JAMUNA REANG MISS JAMUNA REANG 3002007024WL008848 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2158 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135665 2081226011 30/05/2023 MR SARANJOY REANG MR SARANJOY REANG 3002007024WL008848 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2159 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135700 2081225767 30/05/2023 MRS THANPIRONG REANG MRS THANPIRONG REANG 3002007024WL008850 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2160 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135734 2081225878 30/05/2023 Bijanti Uchai Reang Bijanti Uchai Reang 3002007024WL008854 00458 PUNB0RRBTGB 215 03/06/2023 Aadhaar Number not Mapped to Account Number
2161 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135739 2081226014 30/05/2023 Remputi Tripura Reang Remputi Tripura Reang 3002007024WL008854 00458 PUNB0RRBTGB 1720 03/06/2023 Aadhaar Number not Mapped to Account Number
2162 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135751 2081225756 30/05/2023 Newyai Mog Newyai Mog 3002007024WL008854 00458 UTBI0RRBTGB 215 03/06/2023 Aadhaar Number not Mapped to Account Number
2163 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135760 2081226144 30/05/2023 Lakra Mog Lakra Mog 3002007024WL008854 00458 UTBI0RRBTGB 2150 03/06/2023 Account closed
2164 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135772 2081226082 30/05/2023 MISS ANGCRUI MOG MISS ANGCRUI MOG 3002007024WL008854 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2165 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135813 2081226232 30/05/2023 MISS UKRA MOG MISS UKRA MOG 3002007024WL008858 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2166 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230135828 2081225759 30/05/2023 Subhash Mog Subhash Mog 3002007024WL008858 00458 UTBI0RRBTGB 430 03/06/2023 Aadhaar Number not Mapped to Account Number
2167 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230136074 2081226218 30/05/2023 Sanati Tripura Sanati Tripura 3002007024WL008866 00458 UTBI0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2168 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230136292 2081226145 30/05/2023 Anjali Reang Anjali Reang 3002007024WL008871 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2169 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230136304 2081225832 30/05/2023 JALATI REANG JALATI REANG 3002007024WL008871 00459 ICIC00TSCBL 1290 03/06/2023 Aadhaar Number not Mapped to Account Number
2170 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230136435 2081226069 30/05/2023 Birchandra Reang Birchandra Reang 3002007024WL008874 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2171 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230136534 2081225769 30/05/2023 Radha Mog Radha Mog 3002007024WL008879 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2172 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230136541 2081225765 30/05/2023 UKRA MOG UKRA MOG 3002007024WL008879 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2173 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230136545 2081225994 30/05/2023 Kariya Mog Kariya Mog 3002007024WL008879 00458 UTBI0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2174 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230136548 2081225877 30/05/2023 Kenu Mog Kenu Mog 3002007024WL008879 00458 PUNB0RRBTGB 1935 03/06/2023 Aadhaar Number not Mapped to Account Number
2175 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230136977 2081226246 30/05/2023 MISS JAMUNA REANG MISS JAMUNA REANG 3002007024WL008899 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230137039 2081225868 30/05/2023 MR BIN CHANDRA REANG MR BIN CHANDRA REANG 3002007024WL008900 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2177 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230137040 2081225736 30/05/2023 Bikash Reang Bikash Reang 3002007024WL008900 00415 SBIN0006487 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2178 TR3002007_300523APB_FTO_23762 3002007024NRG24290520230137058 2081225883 30/05/2023 Amadul Mia Amadul Mia 3002007024WL008900 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
2179 TR3002007_020823FTO_82291 3002007024NRG24300720230540989 4800499418 02/08/2023 MISS UKRA MOG MISS UKRA MOG 3002007WL0023360 00458 PUNB0RRBTGB 2140 24/08/2023 Account closed
2180 TR3002007_041023APB_FTO_143831 3002007025NRG24041020230883305 7377692790 04/10/2023 MS SUKURANI REANG MS SUKURANI REANG 3002007025WL044601 00468 UBIN0566390 214 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 TR3002007_010623APB_FTO_29001 3002007025NRG24300520230146607 2269667392 01/06/2023 MS MANDATI REANG MS MANDATI REANG 3002007025WL009251 00468 UBIN0566390 1720 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TR3002007_010623APB_FTO_29001 3002007025NRG24310520230165010 2269667638 01/06/2023 SUKURANI REANG SUKURANI REANG 3002007025WL009850 00662 BDBL0001257 1491 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 TR3002005010_111023APB_FTO_151886 3002005000NRG24111020230937626 7409350667 11/10/2023 Dibya Tara Das Dibya Tara Das 3002005WL047151 00458 PUNB0RRBTGB 1414 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 TR3002005010_111023APB_FTO_151886 3002005000NRG24111020230937653 7409350652 11/10/2023 Swapna Choudhury Swapna Choudhury 3002005WL047151 00459 ICIC00TSCBL 1414 11/11/2023 A/c Blocked or Frozen
2185 TR3002014_111223APB_FTO_176328 3002005000NRG24111220231051359 1104075360 11/12/2023 BINA PANI DEBNATH BINA PANI DEBNATH 3002005WL056049 00458 PUNB0RRBTGB 1600 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 TR3002014_120923FTO_121151 3002005000NRG24120920230756598 5784286447 12/09/2023 Pramila Reang Pramila Reang 3002005WL0036487 00458 PUNB0RRBTGB 2260 21/09/2023 Account closed
2187 TR3002005022_170423APB_FTO_1790 3002005000NRG24140420230001700 1488507635 17/04/2023 Shudangshu Dey. Shudangshu Dey. 3002005WL000351 00458 PUNB0RRBTGB 1272 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TR3002005022_170423APB_FTO_1790 3002005000NRG24140420230001713 1488507600 17/04/2023 Pranay Debnath Pranay Debnath 3002005WL000352 00354 PUNB0164820 1272 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TR3002005003_160124APB_FTO_190281 3002005000NRG24160120241147188 1996186902 16/01/2024 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL062901 00459 ICIC00TSCBL 1379 20/03/2024 Account closed
2190 TR3002005023_160523APB_FTO_13387 3002005000NRG24160520230070011 1749975985 16/05/2023 Champa Das Datta Champa Das Datta 3002005WL005778 00458 PUNB0RRBTGB 1632 20/05/2023 Aadhaar Number not Mapped to Account Number
2191 TR3002005012_161023APB_FTO_156153 3002005000NRG24161020230968306 7415696265 16/10/2023 MALLIKA SHIL MALLIKA SHIL 3002005WL048714 00458 PUNB0RRBTGB 800 11/11/2023 A/c Blocked or Frozen
2192 TR3002005003_171023APB_FTO_157818 3002005000NRG24171020230977329 7418674316 17/10/2023 LAXMAN DEBNATH LAXMAN DEBNATH 3002005WL049261 00458 PUNB0RRBTGB 2260 11/11/2023 Account closed
2193 TR3002005016_180124APB_FTO_190905 3002005000NRG24180120241155494 1996174101 18/01/2024 Mangalsri Tripura Mangalsri Tripura 3002005WL063373 00459 ICIC00TSCBL 1224 20/03/2024 Account closed
2194 TR3002014_181223APB_FTO_180452 3002005000NRG24181220231071921 1902207740 18/12/2023 MR DIPAK DHAR MR DIPAK DHAR 3002005WL057747 00165 IBKL0001883 3390 16/03/2024 A/c Blocked or Frozen
2195 TR3002005016_190523APB_FTO_15685 3002005000NRG24190520230083307 1858081709 19/05/2023 Shyamal Pal Shyamal Pal 3002005WL006532 00415 SBIN0016195 1624 25/05/2023 Account closed
2196 TR3002005016_190923APB_FTO_128177 3002005000NRG24190920230790320 5834767815 19/09/2023 TARU BALA SARKAR TARU BALA SARKAR 3002005WL038739 00415 SBIN0016195 1664 23/09/2023 Account closed
2197 TR3002005012_190923APB_FTO_128282 3002005000NRG24190920230791251 5836197165 19/09/2023 PRARTHANA SHIL PRARTHANA SHIL 3002005WL038777 00458 PUNB0RRBTGB 1800 23/09/2023 A/c Blocked or Frozen
2198 TR3002005012_190923APB_FTO_128282 3002005000NRG24190920230791266 5836197227 19/09/2023 MALLIKA SHIL MALLIKA SHIL 3002005WL038777 00458 PUNB0RRBTGB 2000 23/09/2023 A/c Blocked or Frozen
2199 TR3002005012_190923APB_FTO_128282 3002005000NRG24190920230791271 5836197233 19/09/2023 RAMA SUTRADHAR PAL RAMA SUTRADHAR PAL 3002005WL038777 00458 PUNB0RRBTGB 2000 23/09/2023 A/c Blocked or Frozen
2200 TR3002005012_220324APB_FTO_213536 3002005000NRG24220320241277306 3304639429 22/03/2024 CHAYA BISWAS CHAYA BISWAS 3002005WL069847 00458 PUNB0RRBTGB 1400 25/04/2024 Aadhaar Number not Mapped to Account Number
2201 TR3002005012_220324APB_FTO_213536 3002005000NRG24220320241277330 3304639565 22/03/2024 MINATI SAHA MINATI SAHA 3002005WL069847 00354 PUNB0215820 2000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 TR3002005012_220324APB_FTO_213536 3002005000NRG24220320241277339 3304639457 22/03/2024 SHIBU PAL SHIBU PAL 3002005WL069847 00458 PUNB0RRBTGB 2000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TR3002005016_230623FTO_49867 3002005000NRG24230620230298822 23/06/2023 LILU DEBNATH LILU DEBNATH 3002005WL0014578 00415 SBIN0016195 1035 04/07/2023 A/c Blocked or Frozen
2204 TR3002005016_230623FTO_49867 3002005000NRG24230620230298825 23/06/2023 Shyamal Pal Shyamal Pal 3002005WL0014578 00415 SBIN0016195 1624 04/07/2023 No Such Account
2205 TR3002005018_270623APB_FTO_51148 3002005000NRG24230620230304116 27/06/2023 Goutam das Goutam das 3002005WL014727 00462 UCBA0002835 800 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TR3002005023_240523APB_FTO_18988 3002005000NRG24240520230106341 1902183262 24/05/2023 Tulsi Dey Dhar Tulsi Dey Dhar 3002005WL007583 00458 PUNB0RRBTGB 606 27/05/2023 A/c Blocked or Frozen
2207 TR3002005003_240723APB_FTO_73089 3002005000NRG24240720230492318 4773468552 24/07/2023 ANITA DEY SARKAR ANITA DEY SARKAR 3002005WL021542 00415 SBIN0016195 1005 25/08/2023 Account closed
2208 TR3002005003_240723APB_FTO_73089 3002005000NRG24240720230492319 4773468539 24/07/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL021542 00415 SBIN0016195 804 25/08/2023 Account closed
2209 TR3002005023_250124APB_FTO_192618 3002005000NRG24250120241169877 2139434331 25/01/2024 Bitu Guha Majumder Bitu Guha Majumder 3002005WL064147 00415 SBIN0006093 828 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 TR3002005003_250823APB_FTO_103994 3002005000NRG24250820230672276 5079153617 25/08/2023 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL030974 00458 PUNB0RRBTGB 609 02/09/2023 Account closed
2211 TR3002005003_250823APB_FTO_103994 3002005000NRG24250820230672299 5079153624 25/08/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL030974 00458 PUNB0RRBTGB 609 02/09/2023 Account closed
2212 TR3002005003_250823APB_FTO_103994 3002005000NRG24250820230672303 5079153655 25/08/2023 Shibu Debnath Shibu Debnath 3002005WL030974 00458 PUNB0RRBTGB 406 02/09/2023 Account closed
2213 TR3002005003_250823APB_FTO_103994 3002005000NRG24250820230672328 5079153657 25/08/2023 SANDHYA DAS SANDHYA DAS 3002005WL030974 00415 SBIN0006093 609 02/09/2023 Account closed
2214 TR3002005002_250923APB_FTO_133627 3002005000NRG24250920230821372 5961573589 25/09/2023 MANJURI DEBNATH MANJURI DEBNATH 3002005WL040809 00459 ICIC00TSCBL 2050 30/09/2023 Account closed
2215 TR3002005015_250923APB_FTO_133692 3002005000NRG24250920230822263 5961296102 25/09/2023 Subhadra Das Dey Subhadra Das Dey 3002005WL040873 00459 ICIC00TSCBL 1030 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 TR3002005010_260523APB_FTO_20813 3002005000NRG24260520230119248 1980308749 26/05/2023 Khuku Rani Debnath Khuku Rani Debnath 3002005WL008049 00458 PUNB0RRBTGB 3180 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 TR3002014_270623APB_FTO_52074 3002005000NRG24270620230319990 27/06/2023 Uchajai Mog Uchajai Mog 3002005WL015342 00458 UTBI0RRBTGB 618 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TR3002005003_270623APB_FTO_52278 3002005000NRG24270620230320333 27/06/2023 ANITA DEY SARKAR ANITA DEY SARKAR 3002005WL015346 00415 SBIN0016195 1005 04/07/2023 Account closed
2219 TR3002005003_270623APB_FTO_52278 3002005000NRG24270620230320334 27/06/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL015346 00415 SBIN0016195 1005 04/07/2023 Account closed
2220 TR3002005010_270723APB_FTO_76989 3002005000NRG24270720230521337 4774586757 27/07/2023 Anil Guha Anil Guha 3002005WL022346 00458 PUNB0RRBTGB 2712 25/08/2023 Aadhaar Number not Mapped to Account Number
2221 TR3002005010_270723FTO_76999 3002005000NRG24270720230529326 4772673200 27/07/2023 Aleya Khatun Aleya Khatun 3002005WL022734 00458 UTBI0RRBTGB 205 25/08/2023 Account closed
2222 TR3002005019_270923APB_FTO_137067 3002005000NRG24270920230839572 6028989886 27/09/2023 Swapna Das Swapna Das 3002005WL042157 00458 PUNB0RRBTGB 1242 03/10/2023 Aadhaar Number not Mapped to Account Number
2223 TR3002005016_280623APB_FTO_53597 3002005000NRG24280620230335701 3064743957 28/06/2023 SANKAR BISWAS SANKAR BISWAS 3002005WL015878 00415 SBIN0016195 1248 05/07/2023 Account closed
2224 TR3002005019_290124APB_FTO_192795 3002005000NRG24290120241172739 2141855219 29/01/2024 Swapna Das Swapna Das 3002005WL064297 00458 PUNB0RRBTGB 1230 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 TR3002014_301123APB_FTO_171317 3002005000NRG24291120231025048 9619306134 30/11/2023 Mitu Bhowmik Mitu Bhowmik 3002005WL053774 00458 PUNB0RRBTGB 800 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 TR3002005003_300523APB_FTO_24905 3002005000NRG24300520230151698 2017610711 30/05/2023 HASIBALA DEY HASIBALA DEY 3002005WL009411 00415 SBIN0006093 1414 01/06/2023 Account closed
2227 TR3002005003_010823APB_FTO_80738 3002005000NRG24310720230557986 4800490073 01/08/2023 DAYABATI JALA DAS DAYABATI JALA DAS 3002005WL024313 00458 PUNB0RRBTGB 402 25/08/2023 Account closed
2228 TR3002005001_120523APB_FTO_10734 3002005001NRG24110520230050336 1639914436 12/05/2023 Babul Saha Babul Saha 3002005001WL004663 00458 UTBI0RRBTGB 404 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 TR3002007_010623APB_FTO_29001 3002007025NRG24310520230165032 2269667410 01/06/2023 Rajprasad Reang Rajprasad Reang 3002007025WL009850 00468 UBIN0566390 1278 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 TR3002007_031123FTO_163079 3002007028NRG24031120230996342 7460905848 03/11/2023 Atu Mog Atu Mog 3002007028WL050894 00458 UTBI0RRBTGB 3180 13/11/2023 Account closed
2231 TR3002007_170423FTO_1939 3002007028NRG24170420230001929 1486938727 17/04/2023 Ferdushi Begam Ferdushi Begam 3002007028WL000435 00458 UTBI0RRBTGB 1060 12/05/2023 Account closed
2232 TR3002007_020623APB_FTO_29876 3002007029NRG24020620230173536 2312847167 02/06/2023 Dhaniram Reang Dhaniram Reang 3002007029WL010162 00415 SBIN0006487 1720 08/06/2023 Account closed
2233 TR3002012_030723APB_FTO_57797 3002007030NRG24010720230367656 3325911291 03/07/2023 Samar Mallik Samar Mallik 3002007030WL017023 00459 ICIC00TSCBL 3150 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2234 TR3002012_030723APB_FTO_57797 3002007030NRG24010720230367682 3325911404 03/07/2023 Mongcha Mog Mongcha Mog 3002007030WL017024 00459 ICIC00TSCBL 3150 11/07/2023 Account closed
2235 TR3002012_080224FTO_195604 3002007030NRG24080220241195029 2153838989 08/02/2024 Mongsha Mog Mongsha Mog 3002007WL0065519 00458 PUNB0RRBTGB 1200 25/03/2024 No Such Account
2236 TR3002012_080224FTO_195604 3002007030NRG24080220241195030 2153838988 08/02/2024 Samar Mallik Samar Mallik 3002007WL0065519 00458 PUNB0RRBTGB 1200 25/03/2024 No Such Account
2237 TR3002012_120523APB_FTO_11456 3002007031NRG24120520230055913 1642496737 12/05/2023 Salabati Tripura Salabati Tripura 3002007031WL005011 00458 PUNB0RRBTGB 975 17/05/2023 A/c Blocked or Frozen
2238 TR3002007_140923FTO_123614 3002007035NRG24060920230737038 5799690690 14/09/2023 Anita Reang Anita Reang 3002007WL0035189 00458 UTBI0RRBTGB 2100 21/09/2023 Account closed
2239 TR3002007_170823APB_FTO_93747 3002007036NRG24170820230633091 4830881394 17/08/2023 MR PRAMOD JAMATIA MR PRAMOD JAMATIA 3002007036WL028293 00458 PUNB0RRBTGB 2616 25/08/2023 Aadhaar Number not Mapped to Account Number
2240 TR3002007_260923FTO_136068 3002007036NRG24260920230833745 5962058837 26/09/2023 Abul Badsa Abul Badsa 3002007WL0041811 00458 PUNB0RRBTGB 872 30/09/2023 Account closed
2241 TR3002007_260923FTO_136068 3002007036NRG24260920230833752 5962058836 26/09/2023 Abul Badsa Abul Badsa 3002007WL0041811 00458 PUNB0RRBTGB 2616 30/09/2023 Account closed
2242 TR3002007_260923FTO_136068 3002007036NRG24260920230833755 5962058834 26/09/2023 Kishan Reang Kishan Reang 3002007WL0041811 00415 SBIN0006487 3616 30/09/2023 Account closed
2243 TR3002007_090623FTO_36811 3002007037NRG24080620230200894 2542949138 09/06/2023 Ranjan Murasing Ranjan Murasing 3002007WL0011069 00458 UTBI0RRBTGB 2150 14/06/2023 Account closed
2244 TR3002007_181023APB_FTO_159267 3002007037NRG24181020230980095 7464712036 18/10/2023 Ranjan Murasing Ranjan Murasing 3002007037WL049427 00458 UTBI0RRBTGB 1260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 TR3002007_181023APB_FTO_159267 3002007037NRG24181020230983536 7464712078 18/10/2023 Jamina Bibi Jamina Bibi 3002007037WL049638 00468 UBIN0566390 1260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TR3002007_181023APB_FTO_159267 3002007037NRG24181020230983562 7464711932 18/10/2023 MS SEBIKA MARAK MS SEBIKA MARAK 3002007037WL049638 00468 UBIN0566390 1470 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 TR3002007_020823FTO_82901 3002007037NRG24240720230488277 4800499307 02/08/2023 Ranjan Murasing Ranjan Murasing 3002007WL0021423 00458 PUNB0RRBTGB 2150 24/08/2023 Account closed
2248 TR3002007_020823FTO_82901 3002007037NRG24240720230488278 4800499306 02/08/2023 Ranjan Murasing Ranjan Murasing 3002007WL0021423 00458 PUNB0RRBTGB 1600 24/08/2023 Account closed
2249 TR3002007_270923APB_FTO_137320 3002007037NRG24270920230836025 6028972930 27/09/2023 MS SEBIKA MARAK MS SEBIKA MARAK 3002007037WL041975 00468 UBIN0566390 1050 03/10/2023 Aadhaar Number not Mapped to Account Number
2250 TR3002007_270923APB_FTO_137320 3002007037NRG24270920230836026 6028972931 27/09/2023 MS SEBIKA MARAK MS SEBIKA MARAK 3002007037WL041975 00468 UBIN0566390 2100 03/10/2023 Aadhaar Number not Mapped to Account Number
2251 TR3002007_270923APB_FTO_137320 3002007037NRG24270920230836808 6028972935 27/09/2023 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL042031 00458 PUNB0RRBTGB 3150 03/10/2023 Aadhaar Number not Mapped to Account Number
2252 TR3002007_270923APB_FTO_137320 3002007037NRG24270920230837598 6028972929 27/09/2023 Jamina Bibi Jamina Bibi 3002007037WL042070 00468 UBIN0566390 3150 03/10/2023 Aadhaar Number not Mapped to Account Number
2253 TR3002005016_120923APB_FTO_121634 3002005000NRG24120920230758960 5784658903 12/09/2023 TAPAN CHANDRA SUTRADHAR TAPAN CHANDRA SUTRADHAR 3002005WL036673 00458 PUNB0RRBTGB 1025 21/09/2023 Account closed
2254 TR3002005016_120923APB_FTO_121634 3002005000NRG24120920230758971 5784658850 12/09/2023 Mangalsri Tripura Mangalsri Tripura 3002005WL036673 00459 ICIC00TSCBL 1025 21/09/2023 Account closed
2255 TR3002005016_120923APB_FTO_121634 3002005000NRG24120920230759025 5784658820 12/09/2023 Saraswati Datta Das Saraswati Datta Das 3002005WL036673 00459 ICIC00TSCBL 615 21/09/2023 Account closed
2256 TR3002005003_130623APB_FTO_40540 3002005000NRG24130620230231269 2604982516 13/06/2023 Aruna Chakraborty Aruna Chakraborty 3002005WL012278 00459 ICIC00TSCBL 808 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 TR3002014_131023APB_FTO_154214 3002005000NRG24131020230952143 7464818766 13/10/2023 USHAJAI MOG USHAJAI MOG 3002005WL047823 00354 PUNB0215820 2260 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TR3002005014_140324APB_FTO_210165 3002005000NRG24140320241261702 3240505976 14/03/2024 Gobinda Pal Gobinda Pal 3002005WL068972 00354 PUNB0026120 3390 24/04/2024 Account closed
2259 TR3002005018_140723APB_FTO_65776 3002005000NRG24140720230432469 3604195901 14/07/2023 Anjali Debnath Anjali Debnath 3002005WL019407 00354 PUNB0026120 1393 20/07/2023 Aadhaar Number not Mapped to Account Number
2260 TR3002005012_140823APB_FTO_91593 3002005000NRG24140820230615693 4797544575 14/08/2023 Nikhil Das Nikhil Das 3002005WL027145 00458 PUNB0RRBTGB 636 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 TR3002005016_150324APB_FTO_210669 3002005000NRG24150320241263656 3240226572 15/03/2024 Shikha Rani Debnath Shikha Rani Debnath 3002005WL069086 00415 SBIN0016195 2233 24/04/2024 Account closed
2262 TR3002005022_160124APB_FTO_190098 3002005000NRG24160120241144377 1996184305 16/01/2024 Jyotsna Dey Jyotsna Dey 3002005WL062725 00354 PUNB0164820 1356 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TR3002005022_160124APB_FTO_190098 3002005000NRG24160120241144384 1996184285 16/01/2024 Rita Debnath Rita Debnath 3002005WL062725 00458 PUNB0RRBTGB 678 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 TR3002005022_160124APB_FTO_190098 3002005000NRG24160120241144622 1996184299 16/01/2024 Sandhya Das Sandhya Das 3002005WL062734 00354 PUNB0164820 1356 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 TR3002005003_170723FTO_67492 3002005000NRG24170720230451382 3629244862 17/07/2023 SHIPRA BARDHAN DEY SHIPRA BARDHAN DEY 3002005WL0020053 00415 SBIN0006093 606 21/07/2023 No Such Account
2266 TR3002005003_170723FTO_67492 3002005000NRG24170720230451385 3629244861 17/07/2023 HASIBALA DEY HASIBALA DEY 3002005WL0020053 00415 SBIN0006093 606 21/07/2023 No Such Account
2267 TR3002005003_170723FTO_67492 3002005000NRG24170720230451386 3629244857 17/07/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL0020053 00458 PUNB0RRBTGB 1015 21/07/2023 No Such Account
2268 TR3002005003_170723FTO_67492 3002005000NRG24170720230451388 3629244863 17/07/2023 SANDHYA DAS SANDHYA DAS 3002005WL0020053 00415 SBIN0006093 1015 21/07/2023 No Such Account
2269 TR3002005003_170723FTO_67492 3002005000NRG24170720230451389 3629244856 17/07/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL0020053 00458 PUNB0RRBTGB 1015 21/07/2023 No Such Account
2270 TR3002005012_190923APB_FTO_128284 3002005000NRG24190920230791552 5836178342 19/09/2023 ANANTA BAIDYA ANANTA BAIDYA 3002005WL038787 00458 PUNB0RRBTGB 1800 23/09/2023 Aadhaar Number not Mapped to Account Number
2271 TR3002005012_190923APB_FTO_128284 3002005000NRG24190920230791562 5836178372 19/09/2023 Manindra Choudhury Manindra Choudhury 3002005WL038787 00458 UTBI0RRBTGB 1600 23/09/2023 Aadhaar Number not Mapped to Account Number
2272 TR3002005012_190923APB_FTO_128284 3002005000NRG24190920230791569 5836178367 19/09/2023 BIUTI CHOUDHURY SUTRADHAR BIUTI CHOUDHURY SUTRADHAR 3002005WL038787 00458 PUNB0RRBTGB 1200 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2273 TR3002014_190923APB_FTO_128378 3002005000NRG24190920230793540 5834753463 19/09/2023 Pramila Reang Pramila Reang 3002005WL038867 00458 PUNB0RRBTGB 2712 23/09/2023 Aadhaar Number not Mapped to Account Number
2274 TR3002007_230623APB_FTO_49759 3002007024NRG24230620230295122 23/06/2023 Kenu Mog Kenu Mog 3002007024WL014463 00458 PUNB0RRBTGB 2160 04/07/2023 Aadhaar Number not Mapped to Account Number
2275 TR3002005001_130623APB_FTO_40499 3002005001NRG24130620230231872 2604975235 13/06/2023 Abir Majumder Abir Majumder 3002005001WL012298 00458 PUNB0RRBTGB 2260 16/06/2023 Aadhaar Number not Mapped to Account Number
2276 TR3002005001_150523APB_FTO_12311 3002005001NRG24150520230057605 1692258520 15/05/2023 Abir Majumder Abir Majumder 3002005001WL005134 00458 UTBI0RRBTGB 1808 19/05/2023 Aadhaar Number not Mapped to Account Number
2277 TR3002005001_180324APB_FTO_211448 3002005001NRG24160320241265431 3240215653 18/03/2024 Uma Debnath Uma Debnath 3002005001WL069205 00458 UTBI0RRBTGB 1600 24/04/2024 Aadhaar Number not Mapped to Account Number
2278 TR3002005001_270623APB_FTO_51482 3002005001NRG24230620230302644 27/06/2023 Dulal Sarkar Dulal Sarkar 3002005001WL014686 00458 UTBI0RRBTGB 2034 04/07/2023 Aadhaar Number not Mapped to Account Number
2279 TR3002005001_270623APB_FTO_51482 3002005001NRG24230620230303399 27/06/2023 Abir Majumder Abir Majumder 3002005001WL014713 00458 PUNB0RRBTGB 2260 04/07/2023 Aadhaar Number not Mapped to Account Number
2280 TR3002005004_071023APB_FTO_147349 3002005004NRG24051020230893633 7377482983 07/10/2023 Pranati Das Pranati Das 3002005004WL045092 00458 PUNB0RRBTGB 1200 10/11/2023 Aadhaar Number not Mapped to Account Number
2281 TR3002005005_070623APB_FTO_35598 3002005005NRG24060620230188796 2403722430 07/06/2023 Sunali Rani Das Sunali Rani Das 3002005005WL010639 00458 PUNB0RRBTGB 1212 10/06/2023 A/c Blocked or Frozen
2282 TR3002005005_070623APB_FTO_35598 3002005005NRG24060620230188811 2403722390 07/06/2023 Alo Das Alo Das 3002005005WL010639 00458 PUNB0RRBTGB 1212 10/06/2023 A/c Blocked or Frozen
2283 TR3002005005_070623APB_FTO_35598 3002005005NRG24060620230188818 2403722427 07/06/2023 KANIKA DAS KANIKA DAS 3002005005WL010639 00458 PUNB0RRBTGB 202 10/06/2023 A/c Blocked or Frozen
2284 TR3002005005_121023APB_FTO_152445 3002005005NRG24121020230940716 7376901368 12/10/2023 APARNA DAS APARNA DAS 3002005005WL047276 00458 PUNB0RRBTGB 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 TR3002005005_170124APB_FTO_190724 3002005005NRG24170120241152491 1991583183 17/01/2024 Binod Roy Binod Roy 3002005005WL063183 00458 PUNB0RRBTGB 200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 TR3002005005_181023APB_FTO_159024 3002005005NRG24181020230981838 7464813916 18/10/2023 Sunali Rani Das Sunali Rani Das 3002005005WL049548 00458 PUNB0RRBTGB 1200 13/11/2023 A/c Blocked or Frozen
2287 TR3002005005_181023APB_FTO_159024 3002005005NRG24181020230981854 7464813871 18/10/2023 Alo Das Alo Das 3002005005WL049548 00458 PUNB0RRBTGB 1200 13/11/2023 A/c Blocked or Frozen
2288 TR3002005005_190923APB_FTO_128367 3002005005NRG24190920230788953 5834750102 19/09/2023 Sanjoy Das Sanjoy Das 3002005005WL038661 00354 PUNB0215820 200 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TR3002005005_190923APB_FTO_128367 3002005005NRG24190920230788987 5834750107 19/09/2023 Shikha Acharjya Shikha Acharjya 3002005005WL038661 00458 PUNB0RRBTGB 600 23/09/2023 Aadhaar Number not Mapped to Account Number
2290 TR3002005006_100523APB_FTO_9830 3002005006NRG24100520230040436 1639528632 10/05/2023 Mitu Bala Nama Mitu Bala Nama 3002005006WL004231 00354 PUNB0120220 1146 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TR3002005006_100523APB_FTO_9830 3002005006NRG24100520230040468 1639528627 10/05/2023 Mintu Nama Mintu Nama 3002005006WL004231 00354 PUNB0120220 1146 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TR3002005006_100523APB_FTO_9830 3002005006NRG24100520230040487 1639528589 10/05/2023 Anath Bandhu Das Anath Bandhu Das 3002005006WL004231 00354 PUNB0120220 1146 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 TR3002005006_120324APB_FTO_209012 3002005006NRG24120320241257062 3240301450 12/03/2024 Rupa Bala Das Rupa Bala Das 3002005006WL068737 00354 PUNB0120220 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TR3002005006_120324APB_FTO_209012 3002005006NRG24120320241257106 3240301472 12/03/2024 Ratan Das Ratan Das 3002005006WL068737 00354 PUNB0120220 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 TR3002005006_191223APB_FTO_180834 3002005006NRG24191220231074776 1898570660 19/12/2023 Rinku Debnath Rinku Debnath 3002005006WL058061 00354 PUNB0120220 1200 16/03/2024 A/c Blocked or Frozen
2296 TR3002007_230623APB_FTO_49759 3002007024NRG24230620230295168 23/06/2023 MISS UKRA MOG MISS UKRA MOG 3002007024WL014464 00458 PUNB0RRBTGB 2160 04/07/2023 Aadhaar Number not Mapped to Account Number
2297 TR3002007_230623APB_FTO_49759 3002007024NRG24230620230295491 23/06/2023 MRS BALETI REANG MRS BALETI REANG 3002007024WL014476 00458 PUNB0RRBTGB 1512 04/07/2023 Aadhaar Number not Mapped to Account Number
2298 TR3002007_010823APB_FTO_81160 3002007025NRG24010820230561237 4801872205 01/08/2023 MS PURNIMA CHAKRABORTY MS PURNIMA CHAKRABORTY 3002007025WL024463 00468 UBIN0566390 2332 24/08/2023 Aadhaar Number not Mapped to Account Number
2299 TR3002007_010823APB_FTO_81160 3002007025NRG24010820230562201 4801872234 01/08/2023 MS SUKURANI REANG MS SUKURANI REANG 3002007025WL024492 00468 UBIN0566390 1272 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 TR3002012_100823APB_FTO_89094 3002007026NRG24100820230606683 4800723312 10/08/2023 CHANGA RAY REANG CHANGA RAY REANG 3002007026WL026538 00458 PUNB0RRBTGB 192 25/08/2023 Aadhaar Number not Mapped to Account Number
2301 TR3002007_051023APB_FTO_145355 3002007028NRG24051020230890224 7408596327 05/10/2023 Jahari Reang Jahari Reang 3002007028WL044909 00458 PUNB0RRBTGB 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 TR3002007_051023APB_FTO_145355 3002007028NRG24051020230890380 7408595824 05/10/2023 Hiten Areng Hiten Areng 3002007028WL044916 00458 PUNB0RRBTGB 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 TR3002007_051023APB_FTO_145355 3002007028NRG24051020230891062 7408596278 05/10/2023 Tikendra Reang Tikendra Reang 3002007028WL044952 00468 UBIN0566390 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 TR3002012_260523FTO_21617 3002007030NRG23250520231114557 1980208566 26/05/2023 Sumanta Tripura Sumanta Tripura 3002007WL0096972 00458 PUNB0RRBTGB 3150 31/05/2023 No Such Account
2305 TR3002007_210623APB_FTO_48068 3002007032NRG24200620230271329 2798109945 21/06/2023 Gahanbati Reang Gahanbati Reang 3002007032WL013648 00458 UTBI0RRBTGB 2180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 TR3002007_210623APB_FTO_48068 3002007032NRG24200620230272332 2798109761 21/06/2023 Dabit Reang Dabit Reang 3002007032WL013676 00458 UTBI0RRBTGB 2170 28/06/2023 Aadhaar Number not Mapped to Account Number
2307 TR3002007_210623APB_FTO_48068 3002007032NRG24200620230273186 2798109726 21/06/2023 Jaya Rani Chakma Jaya Rani Chakma 3002007032WL013702 00458 PUNB0RRBTGB 2180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 TR3002007_210623APB_FTO_48068 3002007032NRG24200620230273201 2798109937 21/06/2023 Malina Reang Malina Reang 3002007032WL013702 00458 UTBI0RRBTGB 2180 28/06/2023 A/c Blocked or Frozen
2309 TR3002007_300523APB_FTO_24167 3002007034NRG24290520230135043 2017448956 30/05/2023 MRS HIRA BATI REANG MRS HIRA BATI REANG 3002007034WL008824 00459 ICIC00TSCBL 2520 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 TR3002007_300523APB_FTO_24167 3002007034NRG24290520230135152 2017448915 30/05/2023 SMT KHANJANTI REANG SMT KHANJANTI REANG 3002007034WL008829 00458 PUNB0RRBTGB 2520 01/06/2023 Aadhaar Number not Mapped to Account Number
2311 TR3002007_171023APB_FTO_157232 3002007035NRG24141020230958342 7418672177 17/10/2023 MS BHABE RONG REANG MS BHABE RONG REANG 3002007035WL048139 00458 PUNB0RRBTGB 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TR3002007_171023APB_FTO_157232 3002007035NRG24141020230958376 7418672200 17/10/2023 MRS TULU RANI REANG MRS TULU RANI REANG 3002007035WL048143 00459 ICIC00TSCBL 2120 11/11/2023 Account closed
2313 TR3002007_171023APB_FTO_157232 3002007035NRG24141020230958377 7418672193 17/10/2023 MR KULENDRA REANG MR KULENDRA REANG 3002007035WL048143 00458 PUNB0RRBTGB 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TR3002007_220923APB_FTO_132103 3002007035NRG24220920230809190 5929908614 22/09/2023 MRS TULURANI REANG MRS TULURANI REANG 3002007035WL039994 00458 PUNB0RRBTGB 2756 28/09/2023 Account closed
2315 TR3002007_220923APB_FTO_132103 3002007035NRG24220920230809191 5929908598 22/09/2023 Kulendra Reang Kulendra Reang 3002007035WL039994 00458 UTBI0RRBTGB 2756 28/09/2023 Aadhaar Number not Mapped to Account Number
2316 TR3002005006_220224APB_FTO_199156 3002005006NRG24220220241222060 3544580425 22/02/2024 Rupa Bala Das Rupa Bala Das 3002005006WL067041 00354 PUNB0120220 600 03/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 TR3002005006_220324APB_FTO_213470 3002005006NRG24220320241276613 3304640068 22/03/2024 Rupa Bala Das Rupa Bala Das 3002005006WL069796 00354 PUNB0120220 1200 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 TR3002005006_260224APB_FTO_199808 3002005006NRG24260220241228269 3159466076 26/02/2024 Rinku Debnath Rinku Debnath 3002005006WL067375 00354 PUNB0120220 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 TR3002005006_290224APB_FTO_201012 3002005006NRG24290220241237297 3159469865 29/02/2024 Rupa Bala Das Rupa Bala Das 3002005006WL067791 00354 PUNB0120220 1400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 TR3002005006_290224APB_FTO_201018 3002005006NRG24290220241237402 3161773221 29/02/2024 Babul Chandra Das Babul Chandra Das 3002005006WL067793 00458 PUNB0RRBTGB 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 TR3002005007_050723APB_FTO_59384 3002005007NRG24050720230381187 3373558351 05/07/2023 Laxmi Munda Laxmi Munda 3002005007WL017458 00354 PUNB0120220 1000 13/07/2023 Aadhaar Number not Mapped to Account Number
2322 TR3002005007_150623APB_FTO_42519 3002005007NRG24150620230243043 2674483938 15/06/2023 Uttara Pal Uttara Pal 3002005007WL012725 00354 PUNB0164820 1272 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 TR3002005007_150623APB_FTO_42519 3002005007NRG24150620230243077 2674483920 15/06/2023 Mana Munda Mana Munda 3002005007WL012730 00354 PUNB0120220 1356 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 TR3002005007_010923APB_FTO_112422 3002005007NRG24310820230707802 5285647478 01/09/2023 Laxmi Munda Laxmi Munda 3002005007WL033391 00354 PUNB0120220 1600 07/09/2023 Aadhaar Number not Mapped to Account Number
2325 TR3002005008_020523APB_FTO_6065 3002005008NRG24020520230018551 1523734466 02/05/2023 Bandana Munsi Bandana Munsi 3002005008WL003078 00354 PUNB0120220 1200 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TR3002005008_201123APB_FTO_166922 3002005008NRG24151120231004088 9619332710 20/11/2023 Usha Rani Debnath Usha Rani Debnath 3002005008WL051629 00354 PUNB0120220 1206 17/01/2024 A/c Blocked or Frozen
2327 TR3002005008_201123APB_FTO_166922 3002005008NRG24151120231004100 9619332702 20/11/2023 Shatarupa Debnath Shatarupa Debnath 3002005008WL051629 00354 PUNB0120220 1206 17/01/2024 A/c Blocked or Frozen
2328 TR3002005008_201123APB_FTO_166922 3002005008NRG24151120231004118 9619332699 20/11/2023 Maran Debanth Maran Debanth 3002005008WL051629 00354 PUNB0120220 1206 17/01/2024 A/c Blocked or Frozen
2329 TR3002005008_190224APB_FTO_198075 3002005008NRG24190220241217079 2938983992 19/02/2024 Manik Paul Manik Paul 3002005008WL066695 00354 PUNB0120220 1206 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 TR3002005008_201123APB_FTO_167004 3002005008NRG24201120231010175 9619333780 20/11/2023 Renu Majumder Renu Majumder 3002005008WL052259 00354 PUNB0120220 1200 17/01/2024 A/c Blocked or Frozen
2331 TR3002005008_300623APB_FTO_54508 3002005008NRG24280620230338847 3326193195 30/06/2023 Gobinda Debnath Gobinda Debnath 3002005008WL015969 00354 PUNB0120220 1194 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 TR3002005009_020523APB_FTO_6206 3002005009NRG24020520230020284 1523737994 02/05/2023 Sabita Nama Das Sabita Nama Das 3002005009WL003156 00458 UTBI0RRBTGB 1000 13/05/2023 Aadhaar Number not Mapped to Account Number
2333 TR3002005009_020523APB_FTO_6206 3002005009NRG24020520230020323 1523738024 02/05/2023 Jiban Das Jiban Das 3002005009WL003156 00458 UTBI0RRBTGB 1000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 TR3002005009_020523APB_FTO_6206 3002005009NRG24020520230020345 1523737973 02/05/2023 Sudhir Das Sudhir Das 3002005009WL003156 00354 PUNB0120220 1000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TR3002007_020923APB_FTO_113508 3002007036NRG24020920230724410 5285653057 02/09/2023 Putul Debnath Putul Debnath 3002007036WL034434 00458 PUNB0RRBTGB 3390 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TR3002007_110923APB_FTO_119163 3002007036NRG24060920230736074 5676164958 11/09/2023 APU DAS APU DAS 3002007036WL035157 00458 PUNB0RRBTGB 3390 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TR3002007_110124APB_FTO_189520 3002007036NRG24100120241133989 1898484097 11/01/2024 APU DAS APU DAS 3002007036WL062162 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TR3002007_110124APB_FTO_189520 3002007036NRG24100120241134002 1898484089 11/01/2024 Manio Mog Manio Mog 3002007036WL062163 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TR3002007_121023APB_FTO_152933 3002007036NRG24121020230945215 7377698293 12/10/2023 Manio Mog Manio Mog 3002007036WL047490 00458 PUNB0RRBTGB 3616 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TR3002007_121023APB_FTO_152933 3002007036NRG24121020230945219 7377698313 12/10/2023 Jiban Chakma Jiban Chakma 3002007036WL047491 00458 PUNB0RRBTGB 3616 10/11/2023 Aadhaar Number not Mapped to Account Number
2341 TR3002007_260723FTO_75045 3002007036NRG24260720230511676 4006117455 26/07/2023 Swapan Mog Swapan Mog 3002007WL0022073 00458 PUNB0RRBTGB 1308 29/07/2023 No Such Account
2342 TR3002007_260723FTO_75045 3002007036NRG24260720230511683 4006117451 26/07/2023 Abul Badsa Abul Badsa 3002007WL0022073 00458 UTBI0RRBTGB 872 29/07/2023 Account closed
2343 TR3002007_300523APB_FTO_24631 3002007036NRG24300520230144461 2017606771 30/05/2023 MRS GITA DAS MRS GITA DAS 3002007036WL009137 00458 PUNB0RRBTGB 654 01/06/2023 Aadhaar Number not Mapped to Account Number
2344 TR3002007_300523APB_FTO_24631 3002007036NRG24300520230144567 2017607789 30/05/2023 MR JAGET CHAKMA MR JAGET CHAKMA 3002007036WL009145 00458 PUNB0RRBTGB 2180 01/06/2023 Aadhaar Number not Mapped to Account Number
2345 TR3002007_300523APB_FTO_24631 3002007036NRG24300520230144604 2017606763 30/05/2023 Anita Debrama Anita Debrama 3002007036WL009145 00458 UTBI0RRBTGB 2180 01/06/2023 Aadhaar Number not Mapped to Account Number
2346 TR3002007_300523APB_FTO_24631 3002007036NRG24300520230146693 2017606783 30/05/2023 Namita Debbarma Namita Debbarma 3002007036WL009253 00458 PUNB0RRBTGB 2180 01/06/2023 Aadhaar Number not Mapped to Account Number
2347 TR3002007_300523APB_FTO_24631 3002007036NRG24300520230148339 2017606754 30/05/2023 Nakula Begam Nakula Begam 3002007036WL009297 00458 UTBI0RRBTGB 2180 01/06/2023 Aadhaar Number not Mapped to Account Number
2348 TR3002007_300523APB_FTO_24631 3002007036NRG24300520230148394 2017606797 30/05/2023 Kriowri Mog Kriowri Mog 3002007036WL009298 00458 PUNB0RRBTGB 2180 01/06/2023 Aadhaar Number not Mapped to Account Number
2349 TR3002007_300523APB_FTO_24631 3002007036NRG24300520230148402 2017607707 30/05/2023 Swapan Mog Swapan Mog 3002007036WL009298 00415 SBIN0006487 2180 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 TR3002007_161223APB_FTO_179282 3002007037NRG24161220231065620 1898596415 16/12/2023 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL057248 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 TR3002007_161223APB_FTO_179282 3002007037NRG24161220231065621 1898596416 16/12/2023 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL057248 00458 PUNB0RRBTGB 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 TR3002007_310523APB_FTO_27064 3002007037NRG24290520230139657 2081240169 31/05/2023 Ranjan Murasing Ranjan Murasing 3002007037WL008962 00458 UTBI0RRBTGB 2150 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 TR3002007_310523APB_FTO_27064 3002007037NRG24290520230139873 2081240175 31/05/2023 Ainati Debbarma Ainati Debbarma 3002007037WL008964 00458 UTBI0RRBTGB 1720 03/06/2023 A/c Blocked or Frozen
2354 TR3002014_190923APB_FTO_128378 3002005000NRG24190920230793620 5834753385 19/09/2023 Krajaima Mog Krajaima Mog 3002005WL038874 00458 PUNB0RRBTGB 2712 23/09/2023 Aadhaar Number not Mapped to Account Number
2355 TR3002014_190923APB_FTO_128378 3002005000NRG24190920230793667 5834753379 19/09/2023 Ushajai Mog Ushajai Mog 3002005WL038879 00354 PUNB0215820 2712 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TR3002005018_220523APB_FTO_17376 3002005000NRG24220520230093583 1901699367 22/05/2023 Swapna Das Swapna Das 3002005WL006983 00459 ICIC00TSCBL 1200 27/05/2023 A/c Blocked or Frozen
2357 TR3002005018_220923APB_FTO_132707 3002005000NRG24220920230815453 5930022196 22/09/2023 Swapna Das Swapna Das 3002005WL040382 00459 ICIC00TSCBL 1600 28/09/2023 A/c Blocked or Frozen
2358 TR3002005016_250124APB_FTO_192279 3002005000NRG24240120241166742 2141850500 25/01/2024 Krishna Debnath Krishna Debnath 3002005WL063990 00459 ICIC00TSCBL 2030 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TR3002005002_260723APB_FTO_75131 3002005000NRG24260720230514270 4006434345 26/07/2023 Gopal Debnath Gopal Debnath 3002005WL022146 00078 CNRB0004148 844 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 TR3002005003_270623APB_FTO_52267 3002005000NRG24270620230319794 27/06/2023 Malati Dey Malati Dey 3002005WL015336 00459 ICIC00TSCBL 2260 04/07/2023 Account closed
2361 TR3002005010_270723APB_FTO_77000 3002005000NRG24270720230529320 4774354968 27/07/2023 Anima Shil Sarma Anima Shil Sarma 3002005WL022734 00458 PUNB0RRBTGB 1435 25/08/2023 Aadhaar Number not Mapped to Account Number
2362 TR3002005016_300523APB_FTO_24046 3002005000NRG24300520230144298 2017454442 30/05/2023 Sumita Reang Sumita Reang 3002005WL009131 00459 ICIC00TSCBL 1435 01/06/2023 Account closed
2363 TR3002005016_300523APB_FTO_24046 3002005000NRG24300520230144325 2017454427 30/05/2023 Shyamal Sen Shyamal Sen 3002005WL009131 00459 ICIC00TSCBL 410 01/06/2023 Account closed
2364 TR3002005010_300523APB_FTO_24437 3002005000NRG24300520230149625 2017451972 30/05/2023 Dibya Tara Das Dibya Tara Das 3002005WL009341 00458 PUNB0RRBTGB 1640 01/06/2023 Aadhaar Number not Mapped to Account Number
2365 TR3002005016_010923APB_FTO_111779 3002005000NRG24310820230704178 5284630768 01/09/2023 TARU BALA SARKAR TARU BALA SARKAR 3002005WL033178 00459 ICIC00TSCBL 1224 07/09/2023 Account closed
2366 TR3002005003_010923APB_FTO_111812 3002005000NRG24310820230708104 5284580187 01/09/2023 Mithun Debnath Mithun Debnath 3002005WL033404 00458 PUNB0RRBTGB 2260 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 TR3002005003_010923APB_FTO_111812 3002005000NRG24310820230709092 5284580146 01/09/2023 Laxman Debnath Laxman Debnath 3002005WL033453 00458 PUNB0RRBTGB 2260 07/09/2023 Account closed
2368 TR3002005003_010923APB_FTO_111812 3002005000NRG24310820230709320 5284580193 01/09/2023 Manika Debnath Manika Debnath 3002005WL033466 00458 PUNB0RRBTGB 2260 07/09/2023 A/c Blocked or Frozen
2369 TR3002005001_270423APB_FTO_4408 3002005001NRG24270420230011645 1490637805 27/04/2023 Abir Majumder Abir Majumder 3002005001WL002265 00458 UTBI0RRBTGB 2260 12/05/2023 Aadhaar Number not Mapped to Account Number
2370 TR3002005001_270723APB_FTO_76724 3002005001NRG24270720230526866 4774383463 27/07/2023 Abir Majumder Abir Majumder 3002005001WL022629 00165 IBKL0001883 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
2371 TR3002005003_100523APB_FTO_9738 3002005003NRG24100520230042423 1639540159 10/05/2023 Sumitra Nandi Sen Sumitra Nandi Sen 3002005003WL004353 00458 PUNB0RRBTGB 1435 17/05/2023 Account closed
2372 TR3002005003_100523APB_FTO_9738 3002005003NRG24100520230042457 1639540161 10/05/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005003WL004353 00458 PUNB0RRBTGB 1435 17/05/2023 Account closed
2373 TR3002005004_300823APB_FTO_108449 3002005004NRG24290820230695253 5201476384 30/08/2023 Pranati Das Pranati Das 3002005004WL032539 00458 UTBI0RRBTGB 1200 05/09/2023 Aadhaar Number not Mapped to Account Number
2374 TR3002005005_020124APB_FTO_186973 3002005005NRG24020120241116425 1898545725 02/01/2024 Rupali Das Rupali Das 3002005005WL060933 00458 PUNB0RRBTGB 400 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 TR3002005005_020124APB_FTO_187081 3002005005NRG24020120241117270 1898545223 02/01/2024 Binod Roy Binod Roy 3002005005WL061003 00458 PUNB0RRBTGB 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TR3002005005_110823APB_FTO_89727 3002005005NRG24110820230608427 4801676361 11/08/2023 Shikha Acharjya Shikha Acharjya 3002005005WL026667 00458 PUNB0RRBTGB 1000 24/08/2023 Aadhaar Number not Mapped to Account Number
2377 TR3002005005_161023APB_FTO_156127 3002005005NRG24161020230967389 7409792829 16/10/2023 Rupali Das Rupali Das 3002005005WL048674 00458 UTBI0RRBTGB 800 11/11/2023 Aadhaar Number not Mapped to Account Number
2378 TR3002005005_161023APB_FTO_156127 3002005005NRG24161020230967392 7409792846 16/10/2023 Sanjoy Das Sanjoy Das 3002005005WL048674 00354 PUNB0215820 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TR3002005005_161023APB_FTO_156127 3002005005NRG24161020230967403 7409792865 16/10/2023 Bimal Kanti Sarkar Bimal Kanti Sarkar 3002005005WL048674 00458 UTBI0RRBTGB 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 TR3002005005_161023APB_FTO_156127 3002005005NRG24161020230967430 7409792883 16/10/2023 Shikha Acharjya Shikha Acharjya 3002005005WL048674 00458 PUNB0RRBTGB 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TR3002005005_180423APB_FTO_2121 3002005005NRG24170420230003300 1488495364 18/04/2023 NIMAI DAS NIMAI DAS 3002005005WL000718 00458 PUNB0RRBTGB 1060 12/05/2023 Aadhaar Number not Mapped to Account Number
2382 TR3002005005_190623FTO_45693 3002005005NRG24170620230258107 2797573601 19/06/2023 BABUL MIA BABUL MIA 3002005WL0013204 00458 PUNB0RRBTGB 1356 27/06/2023 Account closed
2383 TR3002005006_070224APB_FTO_195371 3002005006NRG24050220241190197 2150654239 07/02/2024 Khir Mohan Das Khir Mohan Das 3002005006WL065245 00354 PUNB0120220 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 TR3002005006_070224APB_FTO_195371 3002005006NRG24050220241190207 2150654188 07/02/2024 Kajal Das Kajal Das 3002005006WL065245 00354 PUNB0120220 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 TR3002005006_070224APB_FTO_195371 3002005006NRG24050220241190211 2150654214 07/02/2024 Sima Das Sima Das 3002005006WL065245 00354 PUNB0120220 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 TR3002005006_070224APB_FTO_195371 3002005006NRG24050220241190220 2150654186 07/02/2024 Sanjoy Das Sanjoy Das 3002005006WL065245 00354 PUNB0120220 400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 TR3002005006_060324APB_FTO_204773 3002005006NRG24060320241247413 3240238514 06/03/2024 Ram Chandra Das Ram Chandra Das 3002005006WL068281 00354 PUNB0120220 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 TR3002005006_060324APB_FTO_204773 3002005006NRG24060320241247426 3240238527 06/03/2024 Minati Das Minati Das 3002005006WL068281 00354 PUNB0120220 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 TR3002005006_060324APB_FTO_204773 3002005006NRG24060320241247441 3240238554 06/03/2024 Chhaya Rani Das Chhaya Rani Das 3002005006WL068281 00354 PUNB0120220 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TR3002005006_120723APB_FTO_63494 3002005006NRG24100720230406233 3505803709 12/07/2023 Sunil Das Sunil Das 3002005006WL018399 00354 PUNB0120220 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 TR3002005006_161023APB_FTO_155708 3002005006NRG24161020230960364 7409304826 16/10/2023 Shachindra Malakar Shachindra Malakar 3002005006WL048289 00354 PUNB0120220 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 TR3002005006_281223APB_FTO_184528 3002005006NRG24271220231094758 1898498316 28/12/2023 Rinku Debnath Rinku Debnath 3002005006WL059617 00354 PUNB0120220 792 16/03/2024 A/c Blocked or Frozen
2393 TR3002005006_281223FTO_184518 3002005006NRG24271220231094841 1898846358 28/12/2023 Hiralal Nama Hiralal Nama 3002005006WL059618 00354 PUNB0120220 1000 16/03/2024 Account closed
2394 TR3002005006_281223APB_FTO_184555 3002005006NRG24271220231094893 1898500699 28/12/2023 Sima Das Sima Das 3002005006WL059620 00354 PUNB0120220 1000 16/03/2024 A/c Blocked or Frozen
2395 TR3002005007_130324APB_FTO_209314 3002005007NRG24120320241257863 3240499928 13/03/2024 Ayesa Khatun Ayesa Khatun 3002005007WL068771 00354 PUNB0120220 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TR3002007_280623APB_FTO_52681 3002007023NRG24260620230307993 3064581125 28/06/2023 Rasnati Reang Rasnati Reang 3002007023WL014857 00415 SBIN0006487 1519 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TR3002007_280623APB_FTO_52681 3002007023NRG24260620230308030 3064581314 28/06/2023 Amen Reang Amen Reang 3002007023WL014858 00415 SBIN0006487 1512 05/07/2023 Aadhaar Number not Mapped to Account Number
2398 TR3002007_280623APB_FTO_52681 3002007023NRG24260620230308031 3064581201 28/06/2023 Kabita Reang Kabita Reang 3002007023WL014858 00458 UTBI0RRBTGB 1512 05/07/2023 Aadhaar Number not Mapped to Account Number
2399 TR3002007_020224FTO_194332 3002007024NRG24020220241184849 2145532895 02/02/2024 ADHIRAM TRIPURA ADHIRAM TRIPURA 3002007WL0065023 00458 PUNB0RRBTGB 1512 25/03/2024 Account closed
2400 TR3002007_020923APB_FTO_113527 3002007025NRG24010920230718825 5285639690 02/09/2023 MS SUKURANI REANG MS SUKURANI REANG 3002007025WL034016 00468 UBIN0566390 1926 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 TR3002007_020923APB_FTO_113527 3002007025NRG24010920230721827 5285639464 02/09/2023 MS PURNIMA CHAKRABORTY MS PURNIMA CHAKRABORTY 3002007025WL034255 00468 UBIN0566390 1075 07/09/2023 Aadhaar Number not Mapped to Account Number
2402 TR3002007_230224APB_FTO_199472 3002007025NRG24230220241224480 3159461503 23/02/2024 MS SUKURANI REANG MS SUKURANI REANG 3002007025WL067183 00468 UBIN0566390 1935 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 TR3002012_160823APB_FTO_93109 3002007026NRG24160820230628715 4797539522 16/08/2023 UJALA TRIPURA UJALA TRIPURA 3002007026WL027965 00458 PUNB0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
2404 TR3002012_280623APB_FTO_53826 3002007026NRG24280620230337278 3064734942 28/06/2023 Rubainti Reang Rubainti Reang 3002007026WL015919 00458 UTBI0RRBTGB 1442 05/07/2023 Aadhaar Number not Mapped to Account Number
2405 TR3002007_170823APB_FTO_94611 3002007028NRG24170820230632782 4830886258 17/08/2023 Hiten Areng Hiten Areng 3002007028WL028281 00458 PUNB0RRBTGB 3300 25/08/2023 Aadhaar Number not Mapped to Account Number
2406 TR3002007_170823APB_FTO_94611 3002007028NRG24170820230633113 4830886215 17/08/2023 Dhashiram Reang Dhashiram Reang 3002007028WL028294 00458 PUNB0RRBTGB 1320 25/08/2023 Aadhaar Number not Mapped to Account Number
2407 TR3002007_170823APB_FTO_94611 3002007028NRG24170820230633217 4830886642 17/08/2023 Irati Reang Irati Reang 3002007028WL028302 00458 UTBI0RRBTGB 3300 25/08/2023 Aadhaar Number not Mapped to Account Number
2408 TR3002007_170823APB_FTO_94611 3002007028NRG24170820230633266 4830886105 17/08/2023 Jahari Reang Jahari Reang 3002007028WL028304 00458 PUNB0RRBTGB 3300 25/08/2023 Aadhaar Number not Mapped to Account Number
2409 TR3002007_170823APB_FTO_94611 3002007028NRG24170820230633400 4830886588 17/08/2023 Tikendra Reang Tikendra Reang 3002007028WL028311 00468 UBIN0566390 3300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 TR3002007_170823APB_FTO_94611 3002007028NRG24170820230633500 4830886438 17/08/2023 Buddhimala Chakma Buddhimala Chakma 3002007028WL028316 00458 PUNB0RRBTGB 3300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TR3002007_300623APB_FTO_55222 3002007028NRG24280620230325542 3326735757 30/06/2023 Manu Kha Manu Kha 3002007028WL015572 00458 UTBI0RRBTGB 3080 11/07/2023 Aadhaar Number not Mapped to Account Number
2412 TR3002012_270224APB_FTO_200062 3002007030NRG24270220241230538 3162033559 27/02/2024 Naiukrai Mog Naiukrai Mog 3002007030WL067480 00458 PUNB0RRBTGB 2310 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 TR3002012_100523APB_FTO_9225 3002007031NRG24080520230032674 1638230132 10/05/2023 kethoai mog kethoai mog 3002007031WL003845 00459 ICIC00TSCBL 876 17/05/2023 Account closed
2414 TR3002012_240523APB_FTO_19054 3002007031NRG24240520230106016 1901698286 24/05/2023 Angkrai Mog Angkrai Mog 3002007031WL007577 00459 ICIC00TSCBL 1070 27/05/2023 Aadhaar Number not Mapped to Account Number
2415 TR3002012_240523APB_FTO_19054 3002007031NRG24240520230106039 1901698333 24/05/2023 ANGSA MOG ANGSA MOG 3002007031WL007577 00459 ICIC00TSCBL 1070 27/05/2023 Aadhaar Number not Mapped to Account Number
2416 TR3002005003_130623APB_FTO_40523 3002005000NRG24130620230230969 2604966530 13/06/2023 RATNA RANI DEBNATH RATNA RANI DEBNATH 3002005WL012271 00458 PUNB0RRBTGB 808 16/06/2023 Account closed
2417 TR3002007_100723APB_FTO_62628 3002007013NRG24100720230401287 3436422043 10/07/2023 MR HIRALAL DAS MR HIRALAL DAS 3002007013WL018190 00354 PUNB0041720 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 TR3002007_160523APB_FTO_13332 3002007013NRG24150520230063046 1749964430 16/05/2023 SMT IRATI REANG SMT IRATI REANG 3002007013WL005467 00354 PUNB0041720 2170 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TR3002007_160523APB_FTO_13332 3002007013NRG24160520230069185 1749964354 16/05/2023 MRS JAYANTI DAS MRS JAYANTI DAS 3002007013WL005733 00459 ICIC00TSCBL 1736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 TR3002007_160523APB_FTO_13332 3002007013NRG24160520230069273 1749964406 16/05/2023 SMT MUDIRUNG REANG SMT MUDIRUNG REANG 3002007013WL005748 00354 PUNB0041720 2180 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 TR3002007_160523APB_FTO_13332 3002007013NRG24160520230069298 1749964377 16/05/2023 Shantibala Das Shantibala Das 3002007013WL005749 00354 PUNB0041720 1085 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 TR3002007_160523APB_FTO_13332 3002007013NRG24160520230069318 1749964287 16/05/2023 MR CHARENDRA REANG MR CHARENDRA REANG 3002007013WL005749 00459 ICIC00TSCBL 2170 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 TR3002007014_210623FTO_48258 3002007014NRG24200620230277430 2797571723 21/06/2023 Bina Biswas Bina Biswas 3002007014WL013881 00458 UTBI0RRBTGB 3000 27/06/2023 Account closed
2424 TR3002007014_250523APB_FTO_19917 3002007014NRG24250520230112326 1980305938 25/05/2023 Dipak Chandra Das Dipak Chandra Das 3002007014WL007813 00458 PUNB0RRBTGB 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 TR3002007_210923APB_FTO_131142 3002007015NRG24210920230806076 5875004621 21/09/2023 JANA KUMAR REANG JANA KUMAR REANG 3002007015WL039800 00415 SBIN0006487 2756 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 TR3002007_210923APB_FTO_131142 3002007015NRG24210920230806317 5875004744 21/09/2023 Raimohan Das Raimohan Das 3002007015WL039809 00415 SBIN0006487 2756 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 TR3002007016_131023APB_FTO_154780 3002007016NRG24131020230955542 7458838295 13/10/2023 Goutam Debnath Goutam Debnath 3002007016WL047933 00415 SBIN0006487 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 TR3002007016_131023APB_FTO_154780 3002007016NRG24131020230955563 7458838193 13/10/2023 Jayanti Nath Patari Jayanti Nath Patari 3002007016WL047934 00458 PUNB0RRBTGB 3390 13/11/2023 Account closed
2429 TR3002007016_131023APB_FTO_154780 3002007016NRG24131020230955773 7458798354 13/10/2023 Dulurani Shil Baidya Dulurani Shil Baidya 3002007016WL047946 00458 PUNB0RRBTGB 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 TR3002007016_131023APB_FTO_154780 3002007016NRG24131020230955839 7458798329 13/10/2023 Pinki Debnath Pinki Debnath 3002007016WL047950 00354 PUNB0216320 1920 13/11/2023 A/c Blocked or Frozen
2431 TR3002007016_131023APB_FTO_154780 3002007016NRG24131020230955893 7458798382 13/10/2023 Alo rani Kar Alo rani Kar 3002007016WL047953 00458 PUNB0RRBTGB 1351 13/11/2023 Account closed
2432 TR3002007016_131023APB_FTO_154780 3002007016NRG24131020230955895 7458798384 13/10/2023 Dulurani Baidya Dulurani Baidya 3002007016WL047953 00458 PUNB0RRBTGB 1930 13/11/2023 A/c Blocked or Frozen
2433 TR3002007016_131023APB_FTO_154780 3002007016NRG24131020230955943 7458798389 13/10/2023 Sanjit Ghosh Sanjit Ghosh 3002007016WL047954 00354 PUNB0216320 1728 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TR3002007016_131023APB_FTO_154780 3002007016NRG24131020230956787 7458798346 13/10/2023 Suparna Chakraborty Suparna Chakraborty 3002007016WL047981 00459 ICIC00TSCBL 1930 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 TR3002007016_131023APB_FTO_154780 3002007016NRG24131020230956796 7458838273 13/10/2023 Kanan Debnath Kanan Debnath 3002007016WL047981 00458 PUNB0RRBTGB 1737 13/11/2023 Aadhaar Number not Mapped to Account Number
2436 TR3002007011_120523APB_FTO_11252 3002007011NRG24110520230050857 1639913941 12/05/2023 Kalpana Das Debnath Kalpana Das Debnath 3002007011WL004700 00459 ICIC00TSCBL 1260 17/05/2023 A/c Blocked or Frozen
2437 TR3002007011_150523APB_FTO_12314 3002007011NRG24150520230057740 1692256379 15/05/2023 ANJALI MOG ANJALI MOG 3002007011WL005142 00459 ICIC00TSCBL 3180 19/05/2023 A/c Blocked or Frozen
2438 TR3002007011_280823APB_FTO_106006 3002007011NRG24280820230680987 5079024352 28/08/2023 Gita Nama Das Gita Nama Das 3002007011WL031605 00459 ICIC00TSCBL 3390 02/09/2023 A/c Blocked or Frozen
2439 TR3002007011_280823APB_FTO_106006 3002007011NRG24280820230681239 5079024278 28/08/2023 Rakhi Kuri Rakhi Kuri 3002007011WL031629 00354 PUNB0216320 2260 02/09/2023 A/c Blocked or Frozen
2440 TR3002007012_160124APB_FTO_190227 3002007012NRG24160120241145638 1996184476 16/01/2024 Gita Debnath Gita Debnath 3002007012WL062811 00458 UTBI0RRBTGB 1200 20/03/2024 Aadhaar Number not Mapped to Account Number
2441 TR3002007012_261223APB_FTO_183401 3002007012NRG24261220231089850 1898558518 26/12/2023 Tapan Majumder Tapan Majumder 3002007012WL059307 00458 UTBI0RRBTGB 2486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TR3002007012_281223APB_FTO_184975 3002007012NRG24281220231101255 1898633691 28/12/2023 Gouranga Debnath Gouranga Debnath 3002007012WL059996 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 TR3002007012_281223APB_FTO_184975 3002007012NRG24281220231101776 1898633783 28/12/2023 RAMA RANI DEBNATH RAMA RANI DEBNATH 3002007012WL060037 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 TR3002007012_281223APB_FTO_184975 3002007012NRG24281220231101789 1898633761 28/12/2023 Shanti Chakraborty Shanti Chakraborty 3002007012WL060039 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 TR3002007012_300124APB_FTO_193295 3002007012NRG24300120241178102 2150649093 30/01/2024 Jamuna Bhowmik Jamuna Bhowmik 3002007012WL064546 00458 UTBI0RRBTGB 1194 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TR3002007_150923APB_FTO_124976 3002007013NRG24150920230774663 5834984995 15/09/2023 Sanju Das Sanju Das 3002007013WL037676 00354 PUNB0041720 2150 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TR3002007014_180723APB_FTO_68717 3002007014NRG24180720230459607 3629534134 18/07/2023 Pranab Majumder Pranab Majumder 3002007014WL020383 00458 PUNB0RRBTGB 1616 21/07/2023 Aadhaar Number not Mapped to Account Number
2448 TR3002007014_020823APB_FTO_82356 3002007014NRG24310720230548079 4797761471 02/08/2023 Shibu Manik Shibu Manik 3002007014WL023829 00458 UTBI0RRBTGB 2870 25/08/2023 Account closed
2449 TR3002007016_010224APB_FTO_193876 3002007016NRG24310120241181154 2146729592 01/02/2024 Chayang Mog Chayang Mog 3002007016WL064719 00354 PUNB0216320 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 TR3002007016_010224APB_FTO_193876 3002007016NRG24310120241182747 2146729497 01/02/2024 Suparna Chakraborty Suparna Chakraborty 3002007016WL064841 00459 ICIC00TSCBL 955 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 TR3002007016_010224APB_FTO_193876 3002007016NRG24310120241182752 2146729646 01/02/2024 Sabita Das Sabita Das 3002007016WL064841 00458 UTBI0RRBTGB 955 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 TR3002007016_010224APB_FTO_193876 3002007016NRG24310120241182758 2146729574 01/02/2024 Kanan Debnath Kanan Debnath 3002007016WL064841 00458 PUNB0RRBTGB 764 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 TR3002007016_010224APB_FTO_193876 3002007016NRG24310120241182777 2146729622 01/02/2024 Nilao Mog Nilao Mog 3002007016WL064841 00458 PUNB0RRBTGB 955 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 TR3002007016_010224APB_FTO_193876 3002007016NRG24310120241182800 2146729502 01/02/2024 Pinki Debnath Pinki Debnath 3002007016WL064841 00354 PUNB0216320 955 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 TR3002005003_030423FTO_342 3002005000NRG23030420231112409 1236536413 03/04/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL0096442 00458 PUNB0RRBTGB 1351 05/05/2023 No Such Account
2456 TR3002005003_030423FTO_342 3002005000NRG23030420231112411 1236536411 03/04/2023 SUPRIYA PATARI MAJUMDER SUPRIYA PATARI MAJUMDER 3002005WL0096442 00662 BDBL0001257 1351 05/05/2023 No Such Account
2457 TR3002014_010923APB_FTO_112659 3002005000NRG24010920230720494 5285644136 01/09/2023 Pramila Reang Pramila Reang 3002005WL034125 00458 PUNB0RRBTGB 2260 07/09/2023 Aadhaar Number not Mapped to Account Number
2458 TR3002014_010923APB_FTO_112659 3002005000NRG24010920230720623 5285644149 01/09/2023 Krajaima Mog Krajaima Mog 3002005WL034142 00458 UTBI0RRBTGB 2260 07/09/2023 Aadhaar Number not Mapped to Account Number
2459 TR3002014_010923APB_FTO_112659 3002005000NRG24010920230720662 5285644072 01/09/2023 Angsabai Mog Angsabai Mog 3002005WL034151 00354 PUNB0215820 2260 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 TR3002005012_020623APB_FTO_30247 3002005000NRG24020620230175670 2312846776 02/06/2023 NANDITA DEBNATH NANDITA DEBNATH 3002005WL010215 00354 PUNB0215820 1035 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 TR3002005020_020923APB_FTO_113854 3002005000NRG24020920230725483 5285694705 02/09/2023 Minu Rani Debnath Minu Rani Debnath 3002005WL034530 00458 PUNB0RRBTGB 1356 07/09/2023 A/c Blocked or Frozen
2462 TR3002005003_030124APB_FTO_187320 3002005000NRG24030120241119005 1898533609 03/01/2024 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL061153 00458 PUNB0RRBTGB 816 16/03/2024 Account closed
2463 TR3002005003_030124APB_FTO_187320 3002005000NRG24030120241119029 1898533661 03/01/2024 RIPU MAJUMDER RIPU MAJUMDER 3002005WL061153 00458 PUNB0RRBTGB 816 16/03/2024 Account closed
2464 TR3002005003_030124APB_FTO_187320 3002005000NRG24030120241119033 1898533639 03/01/2024 SHIBU DEBNATH SHIBU DEBNATH 3002005WL061153 00458 PUNB0RRBTGB 816 16/03/2024 Account closed
2465 TR3002005003_030124APB_FTO_187320 3002005000NRG24030120241119056 1898533662 03/01/2024 SANDHYA DAS SANDHYA DAS 3002005WL061153 00415 SBIN0006093 816 16/03/2024 Account closed
2466 TR3002005003_030124APB_FTO_187320 3002005000NRG24030120241119073 1898533612 03/01/2024 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL061153 00458 PUNB0RRBTGB 816 16/03/2024 Account closed
2467 TR3002005003_031023APB_FTO_142999 3002005000NRG24031020230878689 7377767277 03/10/2023 Aruna Chakraborty Aruna Chakraborty 3002005WL044402 00459 ICIC00TSCBL 1005 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 TR3002014_041223APB_FTO_173250 3002005000NRG24031220231035911 1163357946 04/12/2023 REENA SABAR REENA SABAR 3002005WL054770 00458 PUNB0RRBTGB 1200 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 TR3002005031_050823APB_FTO_85343 3002005000NRG24040820230584962 4797722890 05/08/2023 Sudhir Das Sudhir Das 3002005WL025573 00458 UTBI0RRBTGB 1356 25/08/2023 Aadhaar Number not Mapped to Account Number
2470 TR3002005014_050224APB_FTO_194957 3002005000NRG24050220241189746 2146738435 05/02/2024 BIJALI PAUL BIJALI PAUL 3002005WL065221 00415 SBIN0006093 1863 25/03/2024 Account closed
2471 TR3002005014_050224APB_FTO_194957 3002005000NRG24050220241189770 2146738431 05/02/2024 Suniti Nama Suniti Nama 3002005WL065221 00048 BKID0005093 2070 25/03/2024 Account closed
2472 TR3002014_060224APB_FTO_195222 3002005000NRG24060220241192368 2141860924 06/02/2024 Jayanti Debnath Datta Jayanti Debnath Datta 3002005WL065365 00458 PUNB0RRBTGB 1060 25/03/2024 Aadhaar Number not Mapped to Account Number
2473 TR3002005003_060923FTO_116687 3002005000NRG24060920230735940 5576874159 06/09/2023 Shibu Debnath Shibu Debnath 3002005WL0035138 00458 PUNB0RRBTGB 406 13/09/2023 No Such Account
2474 TR3002005003_060923FTO_116687 3002005000NRG24060920230735946 5576874163 06/09/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL0035138 00415 SBIN0016195 804 13/09/2023 No Such Account
2475 TR3002005003_060923FTO_116687 3002005000NRG24060920230735947 5576874162 06/09/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL0035138 00415 SBIN0016195 808 13/09/2023 No Such Account
2476 TR3002014_061223APB_FTO_174559 3002005000NRG24061220231042495 1104450798 06/12/2023 KABITA TRIPURA KABITA TRIPURA 3002005WL055372 00415 SBIN0016195 816 29/02/2024 Account closed
2477 TR3002005016_070723FTO_61281 3002005000NRG24070720230392570 3408558853 07/07/2023 LILU DEBNATH LILU DEBNATH 3002005WL0017853 00415 SBIN0016195 1035 14/07/2023 A/c Blocked or Frozen
2478 TR3002005003_090623APB_FTO_37602 3002005000NRG24090620230213602 2542151930 09/06/2023 SUPRIYA PATARI MAJUMDER SUPRIYA PATARI MAJUMDER 3002005WL011424 00458 PUNB0RRBTGB 812 14/06/2023 Account closed
2479 TR3002005003_130623APB_FTO_40523 3002005000NRG24130620230230989 2604966524 13/06/2023 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL012271 00458 PUNB0RRBTGB 808 16/06/2023 Account closed
2480 TR3002005003_130623APB_FTO_40523 3002005000NRG24130620230231007 2604966544 13/06/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL012271 00458 PUNB0RRBTGB 808 16/06/2023 Account closed
2481 TR3002005003_130623APB_FTO_40523 3002005000NRG24130620230231024 2604966519 13/06/2023 SANDHYA DAS SANDHYA DAS 3002005WL012271 00415 SBIN0006093 808 16/06/2023 Account closed
2482 TR3002005003_130623APB_FTO_40523 3002005000NRG24130620230231034 2604966525 13/06/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL012271 00458 PUNB0RRBTGB 808 16/06/2023 Account closed
2483 TR3002005002_130723APB_FTO_64858 3002005000NRG24130720230423758 3551652988 13/07/2023 Manjuri Debnath Tripura Manjuri Debnath Tripura 3002005WL019035 00415 SBIN0016195 1254 19/07/2023 Account closed
2484 TR3002014_131023APB_FTO_154229 3002005000NRG24131020230953114 7458808668 13/10/2023 Bhagya Sen Bhagya Sen 3002005WL047856 00458 UTBI0RRBTGB 824 13/11/2023 Aadhaar Number not Mapped to Account Number
2485 TR3002005031_190523APB_FTO_15275 3002005000NRG24160520230067235 1856420329 19/05/2023 Charubala Das Charubala Das 3002005WL005655 00458 UTBI0RRBTGB 1356 25/05/2023 Aadhaar Number not Mapped to Account Number
2486 TR3002005023_160523APB_FTO_13379 3002005000NRG24160520230069939 1749974304 16/05/2023 Mithu Bhowmik Mithu Bhowmik 3002005WL005777 00458 UTBI0RRBTGB 1428 20/05/2023 A/c Blocked or Frozen
2487 TR3002014_191223APB_FTO_180953 3002005000NRG24181220231071876 1898572515 19/12/2023 Swapna Biswas Swapna Biswas 3002005WL057740 00415 SBIN0006093 3390 16/03/2024 Account closed
2488 TR3002005016_190523APB_FTO_15695 3002005000NRG24190520230083663 1858081975 19/05/2023 Hajar kr. Tripura Hajar kr. Tripura 3002005WL006542 00459 ICIC00TSCBL 1224 25/05/2023 Account closed
2489 TR3002005019_191223APB_FTO_180937 3002005000NRG24191220231076054 1898572842 19/12/2023 Jamuna Debnath Jamuna Debnath 3002005WL058142 00458 UTBI0RRBTGB 2712 16/03/2024 Aadhaar Number not Mapped to Account Number
2490 TR3002005019_210623APB_FTO_47520 3002005000NRG24210620230281214 2798103662 21/06/2023 Manoranjan Debnath Manoranjan Debnath 3002005WL014023 00458 UTBI0RRBTGB 1664 27/06/2023 Aadhaar Number not Mapped to Account Number
2491 TR3002005010_240723APB_FTO_73502 3002005000NRG24240720230491315 4773466418 24/07/2023 Dibya Tara Das Dibya Tara Das 3002005WL021516 00458 PUNB0RRBTGB 1400 25/08/2023 Aadhaar Number not Mapped to Account Number
2492 TR3002005016_250923FTO_133680 3002005000NRG24250920230822008 5962059167 25/09/2023 Mangalsri Tripura Mangalsri Tripura 3002005WL0040860 00415 SBIN0016195 1025 30/09/2023 No Such Account
2493 TR3002005016_260523APB_FTO_20871 3002005000NRG24260520230119950 1977621255 26/05/2023 LILU DEBNATH LILU DEBNATH 3002005WL008080 00415 SBIN0006093 1035 31/05/2023 Account closed
2494 TR3002005003_270923FTO_137344 3002005000NRG24270920230841294 6034214856 27/09/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL0042206 00458 PUNB0RRBTGB 804 03/10/2023 No Such Account
2495 TR3002005003_270923FTO_137344 3002005000NRG24270920230841295 6034214857 27/09/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL0042206 00458 PUNB0RRBTGB 808 03/10/2023 No Such Account
2496 TR3002005003_271223APB_FTO_184378 3002005000NRG24271220231098267 1902217472 27/12/2023 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL059800 00458 PUNB0RRBTGB 206 16/03/2024 Account closed
2497 TR3002005003_271223APB_FTO_184378 3002005000NRG24271220231098291 1902217480 27/12/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL059800 00458 PUNB0RRBTGB 824 16/03/2024 Account closed
2498 TR3002005003_271223APB_FTO_184378 3002005000NRG24271220231098295 1902217493 27/12/2023 SHIBU DEBNATH SHIBU DEBNATH 3002005WL059800 00458 PUNB0RRBTGB 1030 16/03/2024 Account closed
2499 TR3002005003_271223APB_FTO_184378 3002005000NRG24271220231098318 1902217463 27/12/2023 SANDHYA DAS SANDHYA DAS 3002005WL059800 00415 SBIN0006093 824 16/03/2024 Account closed
2500 TR3002005003_271223APB_FTO_184378 3002005000NRG24271220231098335 1902217475 27/12/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL059800 00458 PUNB0RRBTGB 824 16/03/2024 Account closed
2501 TR3002005016_280623APB_FTO_53607 3002005000NRG24280620230335739 3065306778 28/06/2023 Tapan Chandra Sutradhar Tapan Chandra Sutradhar 3002005WL015879 00415 SBIN0016195 1435 05/07/2023 Account closed
2502 TR3002005022_300623APB_FTO_54722 3002005000NRG24290620230340692 3326723558 30/06/2023 Pranay Debnath Pranay Debnath 3002005WL016047 00354 PUNB0164820 1272 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 TR3002012_240523APB_FTO_19054 3002007031NRG24240520230106209 1901698456 24/05/2023 Kethoai Mog Kethoai Mog 3002007031WL007580 00458 PUNB0RRBTGB 1284 27/05/2023 Account closed
2504 TR3002007_300324APB_FTO_216682 3002007032NRG24280320241289396 3304628654 30/03/2024 Sabita Das Sabita Das 3002007032WL070507 00458 PUNB0RRBTGB 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TR3002007_300324APB_FTO_216682 3002007032NRG24280320241289404 3304628534 30/03/2024 Dabit Reang Dabit Reang 3002007032WL070508 00458 PUNB0RRBTGB 2100 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 TR3002007_300324APB_FTO_216682 3002007032NRG24300320241291909 3304628491 30/03/2024 Malina Reang Malina Reang 3002007032WL070629 00459 ICIC00TSCBL 2000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 TR3002007_070823APB_FTO_85984 3002007033NRG24070820230590591 4799345087 07/08/2023 MISS BAJAN TRIPURA MISS BAJAN TRIPURA 3002007033WL025856 00458 PUNB0RRBTGB 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
2508 TR3002007_160923APB_FTO_126476 3002007034NRG24160920230782239 5835002851 16/09/2023 MR TAMAL JOY REANG MR TAMAL JOY REANG 3002007034WL038309 00458 UTBI0RRBTGB 1060 23/09/2023 Account closed
2509 TR3002007_020923APB_FTO_113792 3002007035NRG24020920230725072 5285691732 02/09/2023 KAILASWARI REANG KAILASWARI REANG 3002007035WL034514 00458 PUNB0RRBTGB 1407 07/09/2023 Aadhaar Number not Mapped to Account Number
2510 TR3002007_020923APB_FTO_113792 3002007035NRG24020920230725073 5285691707 02/09/2023 SHRI BIRAN REANG SHRI BIRAN REANG 3002007035WL034514 00458 PUNB0RRBTGB 1407 07/09/2023 Account closed
2511 TR3002007_280623APB_FTO_53742 3002007036NRG24280620230333746 3065308633 28/06/2023 Pramod Jamatia Pramod Jamatia 3002007036WL015823 00458 PUNB0RRBTGB 2180 05/07/2023 Aadhaar Number not Mapped to Account Number
2512 TR3002007_280623APB_FTO_53742 3002007036NRG24280620230333893 3065308278 28/06/2023 MRS NAKULA BEGAM MRS NAKULA BEGAM 3002007036WL015830 00458 PUNB0RRBTGB 2180 05/07/2023 Aadhaar Number not Mapped to Account Number
2513 TR3002007_280623APB_FTO_53742 3002007036NRG24280620230334245 3065308266 28/06/2023 Kriowri Mog Kriowri Mog 3002007036WL015835 00458 PUNB0RRBTGB 1962 05/07/2023 Aadhaar Number not Mapped to Account Number
2514 TR3002007_280623APB_FTO_53742 3002007036NRG24280620230334252 3065308414 28/06/2023 Swapan Mog Swapan Mog 3002007036WL015835 00415 SBIN0006487 1308 05/07/2023 Account closed
2515 TR3002007_280623APB_FTO_53742 3002007036NRG24280620230334321 3065308594 28/06/2023 Kulfung Jamatia Kulfung Jamatia 3002007036WL015837 00458 UTBI0RRBTGB 2180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 TR3002007_280623APB_FTO_53742 3002007036NRG24280620230334471 3065308679 28/06/2023 MR JAGET CHAKMA MR JAGET CHAKMA 3002007036WL015843 00458 PUNB0RRBTGB 2180 05/07/2023 Aadhaar Number not Mapped to Account Number
2517 TR3002007_041023FTO_144261 3002007037NRG22230220221461095 7375258234 04/10/2023 Rafik Mia Rafik Mia 3002007WL056486 00458 PUNB0RRBTGB 1800 10/11/2023 No Such Account
2518 TR3002007_041023FTO_144261 3002007037NRG22230220221461096 7375258233 04/10/2023 Bolina Marak Bolina Marak 3002007WL056486 00458 PUNB0RRBTGB 1600 10/11/2023 No Such Account
2519 TR3002007_090823APB_FTO_88402 3002007037NRG24090820230602534 4798220614 09/08/2023 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL026348 00458 PUNB0RRBTGB 800 25/08/2023 A/c Blocked or Frozen
2520 TR3002007_150723APB_FTO_66415 3002007037NRG24150720230438122 3602460870 15/07/2023 Jamina Bibi Jamina Bibi 3002007037WL019597 00468 UBIN0566390 1680 20/07/2023 Aadhaar Number not Mapped to Account Number
2521 TR3002007_150723APB_FTO_66415 3002007037NRG24150720230438176 3602460956 15/07/2023 Sindu rani Majumder Sindu rani Majumder 3002007037WL019598 00458 UTBI0RRBTGB 2100 20/07/2023 A/c Blocked or Frozen
2522 TR3002007_150723APB_FTO_66415 3002007037NRG24150720230438400 3602460904 15/07/2023 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL019605 00458 PUNB0RRBTGB 1680 20/07/2023 A/c Blocked or Frozen
2523 TR3002007_270923FTO_137301 3002007037NRG24270920230841259 6029222805 27/09/2023 Puniram Tripura Puniram Tripura 3002007037WL042201 00458 UTBI0RRBTGB 1890 03/10/2023 Account closed
2524 TR3002012_180523APB_FTO_14796 3002007038NRG24180520230077835 1820750669 18/05/2023 Tuntu Das Tuntu Das 3002007038WL006215 00458 UTBI0RRBTGB 2200 24/05/2023 Aadhaar Number not Mapped to Account Number
2525 TR3002007_180823APB_FTO_96630 3002007039NRG24170820230640438 4830891222 18/08/2023 Sachibala Jamatia Sachibala Jamatia 3002007039WL028727 00458 PUNB0RRBTGB 3180 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 TR3002005010_030423FTO_334 3002005000NRG23030420231112371 1236536332 03/04/2023 Rinku Baidya Patari Rinku Baidya Patari 3002005WL0096436 00458 PUNB0RRBTGB 1528 05/05/2023 No Such Account
2527 TR3002005010_170523FTO_13947 3002005000NRG23170520231114316 1818779911 17/05/2023 Rinku Baidya Patari Rinku Baidya Patari 3002005WL0096884 00458 PUNB0RRBTGB 1528 24/05/2023 No Such Account
2528 TR3002005014_020124APB_FTO_186751 3002005000NRG24010120241114577 1898612994 02/01/2024 Goubinda Debnath Goubinda Debnath 3002005WL060765 00459 ICIC00TSCBL 3390 16/03/2024 Account closed
2529 TR3002005014_020124APB_FTO_186751 3002005000NRG24010120241114638 1898612998 02/01/2024 Sikha Debnath Sikha Debnath 3002005WL060768 00459 ICIC00TSCBL 3390 16/03/2024 Account closed
2530 TR3002005019_010124APB_FTO_186685 3002005000NRG24010120241114706 1902172414 01/01/2024 Manoranjan Debnath Manoranjan Debnath 3002005WL060771 00458 PUNB0RRBTGB 2060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 TR3002005019_010124APB_FTO_186685 3002005000NRG24010120241114731 1902172411 01/01/2024 Bikash Mandal Bikash Mandal 3002005WL060771 00354 PUNB0215820 2060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 TR3002005015_020224APB_FTO_194169 3002005000NRG24020220241184193 2146739690 02/02/2024 Bimal Tripura Bimal Tripura 3002005WL064970 00459 ICIC00TSCBL 2260 25/03/2024 Account closed
2533 TR3002005023_020923FTO_113358 3002005000NRG24020920230724534 5284523234 02/09/2023 Tulsi Dey Dhar Tulsi Dey Dhar 3002005WL0034447 00165 IBKL0001883 606 07/09/2023 No Such Account
2534 TR3002005023_031023FTO_141787 3002005000NRG24031020230869742 7375260268 03/10/2023 Swapna Das Swapna Das 3002005WL0043958 00354 PUNB0RRBTGB 1038 10/11/2023 Account closed
2535 TR3002005015_031023APB_FTO_141903 3002005000NRG24031020230871243 7377514467 03/10/2023 Krishnadhan Das Krishnadhan Das 3002005WL044027 00459 ICIC00TSCBL 2260 10/11/2023 Account closed
2536 TR3002005015_031023APB_FTO_141903 3002005000NRG24031020230871373 7377514497 03/10/2023 Gouranga Das Gouranga Das 3002005WL044031 00459 ICIC00TSCBL 2260 10/11/2023 Account closed
2537 TR3002005016_041023APB_FTO_143509 3002005000NRG24031020230880051 7377772985 04/10/2023 Sandhya Rani Debnath Sandhya Rani Debnath 3002005WL044452 00459 ICIC00TSCBL 1236 10/11/2023 Account closed
2538 TR3002005003_040723FTO_58602 3002005000NRG24040720230375774 3375733767 04/07/2023 SUPRIYA PATARI MAJUMDER SUPRIYA PATARI MAJUMDER 3002005WL0017271 00458 PUNB0RRBTGB 1010 13/07/2023 No Such Account
2539 TR3002005018_050124APB_FTO_187837 3002005000NRG24050120241122387 1898530382 05/01/2024 Krajai Mog Krajai Mog 3002005WL061507 00415 SBIN0006093 800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 TR3002005018_050124APB_FTO_187837 3002005000NRG24050120241122397 1898530361 05/01/2024 Babli Das Babli Das 3002005WL061507 00459 ICIC00TSCBL 200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 TR3002014_060224APB_FTO_195175 3002005000NRG24050220241189907 2157703361 06/02/2024 DAYABATI JALA DAS DAYABATI JALA DAS 3002005WL065227 00458 PUNB0RRBTGB 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 TR3002005012_050324APB_FTO_202651 3002005000NRG24050320241244154 3240492633 05/03/2024 REENA SABAR REENA SABAR 3002005WL068125 00458 PUNB0RRBTGB 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 TR3002005023_050623APB_FTO_32446 3002005000NRG24050620230182208 2399156975 05/06/2023 Aachiya Bibi Aachiya Bibi 3002005WL010443 00458 PUNB0RRBTGB 3390 10/06/2023 Aadhaar Number not Mapped to Account Number
2544 TR3002005019_050923APB_FTO_116131 3002005000NRG24050920230733906 5559868129 05/09/2023 Badal Dhupi Badal Dhupi 3002005WL035048 00458 PUNB0RRBTGB 2712 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 TR3002014_061223APB_FTO_174519 3002005000NRG24051220231040293 1107234160 06/12/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL055145 00459 ICIC00TSCBL 800 29/02/2024 Account closed
2546 TR3002005003_090124APB_FTO_188939 3002005000NRG24090120241132825 1898479827 09/01/2024 DAYABATI JALA DAS DAYABATI JALA DAS 3002005WL062096 00458 PUNB0RRBTGB 402 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 TR3002005003_090124APB_FTO_188939 3002005000NRG24090120241132902 1898479791 09/01/2024 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL062096 00459 ICIC00TSCBL 402 16/03/2024 Account closed
2548 TR3002005015_010723APB_FTO_56506 3002005000NRG24010720230362576 3326865058 01/07/2023 CHANGMATI TRIPURA CHANGMATI TRIPURA 3002005WL016860 00458 PUNB0RRBTGB 2120 11/07/2023 Account closed
2549 TR3002014_011223APB_FTO_172312 3002005000NRG24011220231031526 1099968671 01/12/2023 Bhabotosh Baidya Bhabotosh Baidya 3002005WL054354 00458 PUNB0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 TR3002014_011223APB_FTO_172312 3002005000NRG24011220231031540 1099968603 01/12/2023 Pradip Pal Pradip Pal 3002005WL054355 00458 UTBI0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 TR3002014_011223APB_FTO_172312 3002005000NRG24011220231031725 1099968588 01/12/2023 Kanan Debnath Kanan Debnath 3002005WL054367 00165 IBKL0001883 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 TR3002005003_030124APB_FTO_187324 3002005000NRG24030120241119212 1898533808 03/01/2024 Shakha Dey Majumder Shakha Dey Majumder 3002005WL061157 00415 SBIN0016195 600 16/03/2024 Account closed
2553 TR3002005003_030124APB_FTO_187324 3002005000NRG24030120241119255 1898533747 03/01/2024 SHYAMALI BHATTACHERYA SHYAMALI BHATTACHERYA 3002005WL061157 00458 PUNB0RRBTGB 600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 TR3002005003_030124APB_FTO_187324 3002005000NRG24030120241119273 1898533760 03/01/2024 HASI BALA DEY HASI BALA DEY 3002005WL061157 00415 SBIN0006093 600 16/03/2024 Account closed
2555 TR3002005015_040324APB_FTO_201980 3002005000NRG24040320241242700 3240251124 04/03/2024 Bimal Tripura Bimal Tripura 3002005WL068076 00459 ICIC00TSCBL 2260 24/04/2024 Account closed
2556 TR3002005003_040723APB_FTO_58601 3002005000NRG24040720230375580 3376248283 04/07/2023 SHIPRA BARDHAN DEY SHIPRA BARDHAN DEY 3002005WL017266 00415 SBIN0016195 606 13/07/2023 Account closed
2557 TR3002005003_040723APB_FTO_58601 3002005000NRG24040720230375626 3376248346 04/07/2023 SHYAMALI BHATTACHERYA SHYAMALI BHATTACHERYA 3002005WL017266 00458 PUNB0RRBTGB 606 13/07/2023 Aadhaar Number not Mapped to Account Number
2558 TR3002005003_040723APB_FTO_58601 3002005000NRG24040720230375646 3376248323 04/07/2023 HASIBALA DEY HASIBALA DEY 3002005WL017266 00415 SBIN0006093 606 13/07/2023 Account closed
2559 TR3002005014_050224APB_FTO_194952 3002005000NRG24050220241189543 2141858010 05/02/2024 LAXMI RANI PAUL LAXMI RANI PAUL 3002005WL065217 00415 SBIN0006093 1854 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 TR3002005014_050224APB_FTO_194953 3002005000NRG24050220241189603 2146738519 05/02/2024 SWAPNA DAS SWAPNA DAS 3002005WL065218 00354 PUNB0RRBTGB 1230 25/03/2024 Account closed
2561 TR3002014_060224APB_FTO_195177 3002005000NRG24050220241189939 2141860728 06/02/2024 SAKHA MAJUMDER SAKHA MAJUMDER 3002005WL065228 00459 ICIC00TSCBL 1242 25/03/2024 Account closed
2562 TR3002014_060224APB_FTO_195177 3002005000NRG24050220241189985 2141860776 06/02/2024 SHYAMALI BHATTACHERYA SHYAMALI BHATTACHERYA 3002005WL065228 00458 PUNB0RRBTGB 1863 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 TR3002014_060224APB_FTO_195177 3002005000NRG24050220241190003 2141860788 06/02/2024 HASI BALA DEY HASI BALA DEY 3002005WL065228 00415 SBIN0006093 1656 25/03/2024 Account closed
2564 TR3002005023_050324APB_FTO_202790 3002005000NRG24050320241244705 3240248501 05/03/2024 Bitu Guha Majumder Bitu Guha Majumder 3002005WL068152 00415 SBIN0006093 1040 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 TR3002014_060224APB_FTO_195181 3002005000NRG24060220241192156 2150656295 06/02/2024 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL065359 00459 ICIC00TSCBL 1624 25/03/2024 Account closed
2566 TR3002005003_070823APB_FTO_86016 3002005000NRG24070820230591189 4799338754 07/08/2023 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL025872 00458 PUNB0RRBTGB 612 25/08/2023 Account closed
2567 TR3002005003_070823APB_FTO_86016 3002005000NRG24070820230591214 4799338762 07/08/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL025872 00458 PUNB0RRBTGB 816 25/08/2023 Account closed
2568 TR3002005003_070823APB_FTO_86016 3002005000NRG24070820230591243 4799338790 07/08/2023 SANDHYA DAS SANDHYA DAS 3002005WL025872 00415 SBIN0006093 816 25/08/2023 Account closed
2569 TR3002005003_070823APB_FTO_86016 3002005000NRG24070820230591259 4799338757 07/08/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL025872 00458 PUNB0RRBTGB 816 25/08/2023 Account closed
2570 TR3002007017_280324APB_FTO_215103 3002007017NRG24280320241288786 3294554252 28/03/2024 Namita Deb Nath Namita Deb Nath 3002007017WL070485 00458 PUNB0RRBTGB 3180 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 TR3002007019_250124APB_FTO_192596 3002007019NRG24250120241169749 2141851485 25/01/2024 Moni Mog Moni Mog 3002007019WL064140 00415 SBIN0006487 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 TR3002007019_250124APB_FTO_192596 3002007019NRG24250120241170274 2141851619 25/01/2024 Mani Mog Mani Mog 3002007019WL064155 00458 PUNB0RRBTGB 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TR3002007019_250124APB_FTO_192596 3002007019NRG24250120241170297 2141851569 25/01/2024 Dipak Mitra Dipak Mitra 3002007019WL064156 00415 SBIN0006487 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 TR3002007019_250124APB_FTO_192596 3002007019NRG24250120241170305 2141851400 25/01/2024 Mintu Roy Mintu Roy 3002007019WL064156 00415 SBIN0006487 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 TR3002007019_250124APB_FTO_192596 3002007019NRG24250120241170324 2141851616 25/01/2024 Laxmi Datta Majumder Laxmi Datta Majumder 3002007019WL064159 00458 PUNB0RRBTGB 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 TR3002007019_250124APB_FTO_192596 3002007019NRG24250120241170332 2141851368 25/01/2024 Pinki Das Sarkar Pinki Das Sarkar 3002007019WL064159 00415 SBIN0006487 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 TR3002007019_250124APB_FTO_192596 3002007019NRG24250120241170361 2141851353 25/01/2024 Ukrai Mog Ukrai Mog 3002007019WL064163 00459 ICIC00TSCBL 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 TR3002007019_250124APB_FTO_192596 3002007019NRG24250120241170610 2141851515 25/01/2024 Mandira Majumder Mandira Majumder 3002007019WL064169 00415 SBIN0006487 2150 25/03/2024 Aadhaar Number not Mapped to Account Number
2579 TR3002007019_250124APB_FTO_192596 3002007019NRG24250120241170616 2141851475 25/01/2024 Arjun Debnath Arjun Debnath 3002007019WL064169 00415 SBIN0006487 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 TR3002007020_031023APB_FTO_142375 3002007020NRG24031020230871792 7377693550 03/10/2023 Maloni Tripura Maloni Tripura 3002007020WL044062 00458 UTBI0RRBTGB 1060 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2581 TR3002007020_031023APB_FTO_142375 3002007020NRG24031020230871990 7377693529 03/10/2023 Ashish Debnath Ashish Debnath 3002007020WL044070 00458 UTBI0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 TR3002007020_031023APB_FTO_142375 3002007020NRG24031020230874991 7377693493 03/10/2023 Pakhi Bhowmik Pakhi Bhowmik 3002007020WL044217 00415 SBIN0015721 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 TR3002007020_121023APB_FTO_152428 3002007020NRG24111020230939141 7377710229 12/10/2023 Mrasainda Mog Mrasainda Mog 3002007020WL047206 00458 UTBI0RRBTGB 1560 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 TR3002007020_121023APB_FTO_152428 3002007020NRG24111020230939547 7377710172 12/10/2023 Jayanta Muhuri Jayanta Muhuri 3002007020WL047225 00458 PUNB0RRBTGB 1755 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 TR3002007020_121023APB_FTO_152428 3002007020NRG24111020230939731 7377710170 12/10/2023 Amal Sarkar Amal Sarkar 3002007020WL047231 00458 PUNB0RRBTGB 1755 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2586 TR3002007020_130723APB_FTO_64447 3002007020NRG24130720230421196 3551637958 13/07/2023 Amal Sarkar Amal Sarkar 3002007020WL018884 00458 PUNB0RRBTGB 1818 19/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2587 TR3002007020_210623APB_FTO_47878 3002007020NRG24210620230279989 2798111025 21/06/2023 Amal Sarkar Amal Sarkar 3002007020WL013994 00415 SBIN0015721 2030 28/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2588 TR3002005022_300623APB_FTO_54722 3002005000NRG24290620230340755 3326723604 30/06/2023 Nipendra Bhil Nipendra Bhil 3002005WL016049 00458 UTBI0RRBTGB 1356 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 TR3002005022_300623APB_FTO_54722 3002005000NRG24290620230340759 3326723601 30/06/2023 Shudangshu Dey. Shudangshu Dey. 3002005WL016050 00458 PUNB0RRBTGB 1272 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 TR3002014_301123APB_FTO_171326 3002005000NRG24291120231025124 9619302879 30/11/2023 Jayanti Debnath Datta Jayanti Debnath Datta 3002005WL053778 00458 PUNB0RRBTGB 1005 17/01/2024 Aadhaar Number not Mapped to Account Number
2591 TR3002005016_010923APB_FTO_111775 3002005000NRG24310820230703948 5284630708 01/09/2023 Saraswati Datta Das Saraswati Datta Das 3002005WL033173 00459 ICIC00TSCBL 1020 07/09/2023 Account closed
2592 TR3002005003_010923APB_FTO_111822 3002005000NRG24310820230712795 5284580773 01/09/2023 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL033645 00459 ICIC00TSCBL 1414 07/09/2023 Account closed
2593 TR3002005001_010324APB_FTO_201366 3002005001NRG24010320241239330 3158531257 01/03/2024 Moumita Majumder Chowdhury Moumita Majumder Chowdhury 3002005001WL067871 00354 PUNB0215820 1600 20/04/2024 Aadhaar Number not Mapped to Account Number
2594 TR3002005001_020823FTO_83115 3002005001NRG24010820230566783 4798182875 02/08/2023 Usharani Das Usharani Das 3002005WL0024708 00458 PUNB0RRBTGB 1272 24/08/2023 Account closed
2595 TR3002005001_020823FTO_83115 3002005001NRG24010820230566785 4798182874 02/08/2023 Usharani Das Usharani Das 3002005WL0024708 00458 PUNB0RRBTGB 1272 24/08/2023 Account closed
2596 TR3002005001_020823FTO_83115 3002005001NRG24010820230566790 4798182868 02/08/2023 Dulal Sarkar Dulal Sarkar 3002005WL0024708 00165 IBKL0001883 2034 25/08/2023 No Such Account
2597 TR3002005001_020823FTO_83115 3002005001NRG24010820230566792 4798182869 02/08/2023 Dulal Sarkar Dulal Sarkar 3002005WL0024708 00165 IBKL0001883 2260 25/08/2023 No Such Account
2598 TR3002005001_150923APB_FTO_124744 3002005001NRG24150920230775374 5834994726 15/09/2023 Abir Majumder Abir Majumder 3002005001WL037735 00165 IBKL0001883 678 23/09/2023 Aadhaar Number not Mapped to Account Number
2599 TR3002005003_100523APB_FTO_9741 3002005003NRG24100520230042615 1638238748 10/05/2023 Mani Debnath Mani Debnath 3002005003WL004359 00459 ICIC00TSCBL 1230 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 TR3002005003_100523APB_FTO_9755 3002005003NRG24100520230042864 1639540222 10/05/2023 RATNA RANI DEBNATH RATNA RANI DEBNATH 3002005003WL004365 00458 PUNB0RRBTGB 1449 17/05/2023 Account closed
2601 TR3002005003_100523APB_FTO_9755 3002005003NRG24100520230042889 1639540219 10/05/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005003WL004365 00458 PUNB0RRBTGB 1449 17/05/2023 Account closed
2602 TR3002005003_100523APB_FTO_9755 3002005003NRG24100520230042901 1639540212 10/05/2023 SANDHYA DAS SANDHYA DAS 3002005003WL004365 00415 SBIN0006093 1449 17/05/2023 Account closed
2603 TR3002005004_030623APB_FTO_30844 3002005004NRG24010620230171466 2311843063 03/06/2023 Surjay mani Dey Surjay mani Dey 3002005004WL010083 00354 PUNB0164820 1000 08/06/2023 A/c Blocked or Frozen
2604 TR3002005005_010623FTO_28723 3002005005NRG24010620230167729 2268358245 01/06/2023 Babul Mia Babul Mia 3002005WL0009959 00458 UTBI0RRBTGB 1356 07/06/2023 Account closed
2605 TR3002005005_120523APB_FTO_10922 3002005005NRG24110520230047709 1639921633 12/05/2023 Rupali Das Rupali Das 3002005005WL004553 00458 UTBI0RRBTGB 1000 17/05/2023 Aadhaar Number not Mapped to Account Number
2606 TR3002005005_111023APB_FTO_151925 3002005005NRG24111020230936543 7409080187 11/10/2023 Rupali Das Rupali Das 3002005005WL047118 00458 UTBI0RRBTGB 800 11/11/2023 Aadhaar Number not Mapped to Account Number
2607 TR3002005005_111023APB_FTO_151925 3002005005NRG24111020230936546 7409080202 11/10/2023 Sanjoy Das Sanjoy Das 3002005005WL047118 00354 PUNB0215820 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 TR3002005005_111023APB_FTO_151925 3002005005NRG24111020230936557 7409080167 11/10/2023 Bimal Kanti Sarkar Bimal Kanti Sarkar 3002005005WL047118 00458 UTBI0RRBTGB 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 TR3002005005_111023APB_FTO_151925 3002005005NRG24111020230936584 7409080207 11/10/2023 Shikha Acharjya Shikha Acharjya 3002005005WL047118 00458 PUNB0RRBTGB 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 TR3002007_310523APB_FTO_25897 3002007017NRG24310520230155733 2081225157 31/05/2023 Rupali Deb Nath Rupali Deb Nath 3002007017WL009512 00458 UTBI0RRBTGB 440 03/06/2023 A/c Blocked or Frozen
2611 TR3002007019_031023APB_FTO_142522 3002007019NRG24031020230875732 7376517048 03/10/2023 Sanjib Debnath Sanjib Debnath 3002007019WL044251 00458 PUNB0RRBTGB 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 TR3002007019_031023APB_FTO_142522 3002007019NRG24031020230875776 7376517066 03/10/2023 Babul Debnath Babul Debnath 3002007019WL044253 00354 PUNB0041720 3390 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 TR3002007019_040823FTO_84642 3002007019NRG24040820230583497 4798182661 04/08/2023 Jaharlal Das Jaharlal Das 3002007019WL025509 00415 SBIN0006487 1720 25/08/2023 No Such Account
2614 TR3002007020_100523APB_FTO_9940 3002007020NRG24100520230043958 1638238550 10/05/2023 Amal Sarkar Amal Sarkar 3002007020WL004403 00458 UTBI0RRBTGB 1278 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2615 TR3002007020_100523APB_FTO_9940 3002007020NRG24100520230044714 1638238480 10/05/2023 Bikash Nandi Bikash Nandi 3002007020WL004420 00458 PUNB0RRBTGB 1498 17/05/2023 Aadhaar Number not Mapped to Account Number
2616 TR3002007020_100523APB_FTO_9940 3002007020NRG24100520230044742 1638238557 10/05/2023 Laxmi Debnath Laxmi Debnath 3002007020WL004420 00458 UTBI0RRBTGB 1498 17/05/2023 Aadhaar Number not Mapped to Account Number
2617 TR3002007020_110923APB_FTO_119539 3002007020NRG24110920230746791 5676155126 11/09/2023 Maloni Tripura Maloni Tripura 3002007020WL035891 00458 UTBI0RRBTGB 3180 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2618 TR3002007020_140823APB_FTO_90810 3002007020NRG24140820230616356 4797545587 14/08/2023 Maloni Tripura Maloni Tripura 3002007020WL027173 00458 UTBI0RRBTGB 3180 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2619 TR3002007020_140823APB_FTO_90810 3002007020NRG24140820230617152 4797545626 14/08/2023 Ashish Debnath Ashish Debnath 3002007020WL027228 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 TR3002007020_310523APB_FTO_26851 3002007020NRG24310520230162187 2084273509 31/05/2023 Amal Sarkar Amal Sarkar 3002007020WL009766 00458 PUNB0RRBTGB 2040 03/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2621 TR3002007021_180124APB_FTO_190822 3002007021NRG24180120241154676 1996175040 18/01/2024 RATNA SARKAR MANIK RATNA SARKAR MANIK 3002007021WL063286 00458 PUNB0RRBTGB 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 TR3002012_010523APB_FTO_5722 3002007022NRG24010520230015925 1490274623 01/05/2023 Kusum Chandra Tripura Kusum Chandra Tripura 3002007022WL002857 00458 UTBI0RRBTGB 2140 12/05/2023 Aadhaar Number not Mapped to Account Number
2623 TR3002012_290124APB_FTO_192876 3002007022NRG24290120241173053 2146730599 29/01/2024 Sharmila Tripura Sharmila Tripura 3002007022WL064306 00458 PUNB0RRBTGB 1456 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 TR3002007_310723APB_FTO_78877 3002007023NRG24280720230535198 4800103838 31/07/2023 Birchandra Reang Birchandra Reang 3002007023WL023025 00458 PUNB0RRBTGB 2592 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 TR3002007_310723APB_FTO_78877 3002007023NRG24280720230535429 4800103765 31/07/2023 Sabita Reang Sabita Reang 3002007023WL023035 00415 SBIN0006487 2592 25/08/2023 A/c Blocked or Frozen
2626 TR3002007_020823APB_FTO_82714 3002007024NRG24020820230573473 4797757677 02/08/2023 KALINA TRIPURA KALINA TRIPURA 3002007024WL025011 00354 PUNB0216320 3392 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 TR3002007_170723APB_FTO_67182 3002007024NRG24170720230443963 3629532384 17/07/2023 MISS UKRA MOG MISS UKRA MOG 3002007024WL019779 00458 PUNB0RRBTGB 2140 21/07/2023 Aadhaar Number not Mapped to Account Number
2628 TR3002007_170723APB_FTO_67182 3002007024NRG24170720230444135 3629532220 17/07/2023 Sanati Tripura Sanati Tripura 3002007024WL019781 00458 PUNB0RRBTGB 2140 21/07/2023 Aadhaar Number not Mapped to Account Number
2629 TR3002007_170723APB_FTO_67182 3002007024NRG24170720230444170 3629532175 17/07/2023 MR BIN CHANDRA REANG MR BIN CHANDRA REANG 3002007024WL019782 00458 PUNB0RRBTGB 2140 21/07/2023 Aadhaar Number not Mapped to Account Number
2630 TR3002005012_010124APB_FTO_186582 3002005000NRG24010120241113467 1898618694 01/01/2024 ANANTA BAIDYA ANANTA BAIDYA 3002005WL060728 00458 PUNB0RRBTGB 1800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 TR3002005012_010124APB_FTO_186582 3002005000NRG24010120241113477 1898618658 01/01/2024 Manindra Choudhury Manindra Choudhury 3002005WL060728 00458 UTBI0RRBTGB 1800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 TR3002005012_010124APB_FTO_186582 3002005000NRG24010120241113480 1898618650 01/01/2024 LAXMI RANI SHIL LAXMI RANI SHIL 3002005WL060728 00354 PUNB0215820 2000 16/03/2024 Aadhaar Number not Mapped to Account Number
2633 TR3002005012_010124APB_FTO_186582 3002005000NRG24010120241113484 1898618654 01/01/2024 BIUTI CHOUDHURY SUTRADHAR BIUTI CHOUDHURY SUTRADHAR 3002005WL060728 00458 PUNB0RRBTGB 1600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 TR3002005018_010623APB_FTO_27969 3002005000NRG24010620230165929 2269662397 01/06/2023 Anjali Debnath Anjali Debnath 3002005WL009875 00459 ICIC00TSCBL 995 07/06/2023 Aadhaar Number not Mapped to Account Number
2635 TR3002005022_020224APB_FTO_194229 3002005000NRG24020220241184461 2146727666 02/02/2024 Sandhya Das Sandhya Das 3002005WL064982 00354 PUNB0164820 1356 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 TR3002005016_020623APB_FTO_29985 3002005000NRG24020620230174511 2312855927 02/06/2023 kabita Tripura kabita Tripura 3002005WL010186 00459 ICIC00TSCBL 1020 08/06/2023 Account closed
2637 TR3002005016_020623APB_FTO_29985 3002005000NRG24020620230174527 2312855959 02/06/2023 Lemasri Tripura Lemasri Tripura 3002005WL010186 00459 ICIC00TSCBL 1224 08/06/2023 Account closed
2638 TR3002005012_020923APB_FTO_113668 3002005000NRG24020920230725524 5285655439 02/09/2023 ANANTA BAIDYA ANANTA BAIDYA 3002005WL034532 00458 PUNB0RRBTGB 2000 07/09/2023 Aadhaar Number not Mapped to Account Number
2639 TR3002005012_020923APB_FTO_113668 3002005000NRG24020920230725540 5285655483 02/09/2023 BIUTI CHOUDHURY SUTRADHAR BIUTI CHOUDHURY SUTRADHAR 3002005WL034532 00458 PUNB0RRBTGB 1200 07/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2640 TR3002014_031023APB_FTO_142325 3002005000NRG24031020230873636 7376527049 03/10/2023 PRAMILA REANG PRAMILA REANG 3002005WL044135 00458 PUNB0RRBTGB 2486 10/11/2023 Aadhaar Number not Mapped to Account Number
2641 TR3002014_031023APB_FTO_142325 3002005000NRG24031020230873637 7376527052 03/10/2023 USHAJAI MOG USHAJAI MOG 3002005WL044135 00354 PUNB0215820 2486 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 TR3002005023_050324APB_FTO_202799 3002005000NRG24050320241244732 3240493193 05/03/2024 Aachiya Bibi Aachiya Bibi 3002005WL068153 00458 PUNB0RRBTGB 832 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 TR3002005003_060723FTO_60184 3002005000NRG24060720230385237 3375734993 06/07/2023 ANITA DEY SARKAR ANITA DEY SARKAR 3002005WL0017638 00415 SBIN0016195 1005 13/07/2023 No Such Account
2644 TR3002005003_060723FTO_60184 3002005000NRG24060720230385238 3375734994 06/07/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL0017638 00415 SBIN0016195 1005 13/07/2023 No Such Account
2645 TR3002014_061223APB_FTO_174568 3002005000NRG24061220231042666 1107232118 06/12/2023 Dayal Majumder Dayal Majumder 3002005WL055375 00459 ICIC00TSCBL 1421 29/02/2024 A/c Blocked or Frozen
2646 TR3002014_061223APB_FTO_174568 3002005000NRG24061220231042676 1107232113 06/12/2023 Mangalsri Tripura Mangalsri Tripura 3002005WL055375 00459 ICIC00TSCBL 812 29/02/2024 Account closed
2647 TR3002005012_080124APB_FTO_188372 3002005000NRG24080120241127967 1898486162 08/01/2024 Raju Munda Raju Munda 3002005WL061840 00458 UTBI0RRBTGB 1800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 TR3002005030_090124APB_FTO_188902 3002005000NRG24090120241132223 1902182836 09/01/2024 Jamuna Debnath Jamuna Debnath 3002005WL062079 00354 PUNB0120220 1200 16/03/2024 A/c Blocked or Frozen
2649 TR3002005030_090124APB_FTO_188902 3002005000NRG24090120241132279 1902182835 09/01/2024 Sikha Debnath Sikha Debnath 3002005WL062079 00354 PUNB0120220 1200 16/03/2024 A/c Blocked or Frozen
2650 TR3002007016_070723APB_FTO_60816 3002007016NRG24060720230384394 3410002137 07/07/2023 Sagar Banik Sagar Banik 3002007016WL017585 00458 PUNB0RRBTGB 3164 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2651 TR3002005018_110124APB_FTO_189406 3002005000NRG24110120241136446 1991580115 11/01/2024 Swapna Das Swapna Das 3002005WL062330 00459 ICIC00TSCBL 1791 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 TR3002005014_110324APB_FTO_208156 3002005000NRG24110320241251630 3240292582 11/03/2024 RUPALI DEBNATH RUPALI DEBNATH 3002005WL068501 00415 SBIN0006093 1632 24/04/2024 Account closed
2653 TR3002005014_110324APB_FTO_208156 3002005000NRG24110320241251701 3240292518 11/03/2024 DULAL BAIDYA DULAL BAIDYA 3002005WL068501 00459 ICIC00TSCBL 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 TR3002005023_120923APB_FTO_120723 3002005000NRG24110920230751925 5784648403 12/09/2023 Tulsi Dey Dhar Tulsi Dey Dhar 3002005WL036177 00458 PUNB0RRBTGB 1032 21/09/2023 A/c Blocked or Frozen
2655 TR3002005019_120124APB_FTO_189792 3002005000NRG24120120241139861 1991591927 12/01/2024 Manoranjan Debnath Manoranjan Debnath 3002005WL062525 00458 PUNB0RRBTGB 1236 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 TR3002005019_120124APB_FTO_189792 3002005000NRG24120120241139888 1991591923 12/01/2024 Bikash Mandal Bikash Mandal 3002005WL062525 00354 PUNB0215820 1236 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 TR3002014_120723APB_FTO_63748 3002005000NRG24120720230415919 3505803369 12/07/2023 Bhadhur Reang Bhadhur Reang 3002005WL018719 00458 PUNB0RRBTGB 1854 17/07/2023 Aadhaar Number not Mapped to Account Number
2658 TR3002005003_120923FTO_121277 3002005000NRG24120920230756917 5784286457 12/09/2023 Shibu Debnath Shibu Debnath 3002005WL0036514 00458 PUNB0RRBTGB 1218 21/09/2023 No Such Account
2659 TR3002005003_120923FTO_121277 3002005000NRG24120920230756918 5784286455 12/09/2023 Laxman Debnath Laxman Debnath 3002005WL0036514 00458 PUNB0RRBTGB 2260 21/09/2023 No Such Account
2660 TR3002005003_120923FTO_121277 3002005000NRG24120920230756919 5784286456 12/09/2023 Manika Debnath Manika Debnath 3002005WL0036514 00458 PUNB0RRBTGB 2260 21/09/2023 No Such Account
2661 TR3002005015_130623APB_FTO_39679 3002005000NRG24130620230227144 2604979937 13/06/2023 Kalan Tripura Kalan Tripura 3002005WL012149 00459 ICIC00TSCBL 2332 16/06/2023 Account closed
2662 TR3002005015_130723APB_FTO_64334 3002005000NRG24130720230420005 3551649599 13/07/2023 Mira Das Mira Das 3002005WL018856 00459 ICIC00TSCBL 2260 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 TR3002005003_140823APB_FTO_91769 3002005000NRG24140820230623067 4797714859 14/08/2023 Mithun Debnath Mithun Debnath 3002005WL027616 00458 UTBI0RRBTGB 2260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 TR3002005003_140823APB_FTO_91769 3002005000NRG24140820230623125 4797714852 14/08/2023 Laxman Debnath Laxman Debnath 3002005WL027621 00458 UTBI0RRBTGB 2260 25/08/2023 Account closed
2665 TR3002005003_140823APB_FTO_91769 3002005000NRG24140820230623180 4797714865 14/08/2023 Manika Debnath Manika Debnath 3002005WL027626 00458 UTBI0RRBTGB 2260 25/08/2023 A/c Blocked or Frozen
2666 TR3002005016_150324APB_FTO_210672 3002005000NRG24150320241263709 3240226649 15/03/2024 Swapan Sarkar Swapan Sarkar 3002005WL069087 00415 SBIN0016195 2233 24/04/2024 Account closed
2667 TR3002005010_150523FTO_11818 3002005000NRG24150520230058492 1693375322 15/05/2023 Bipul Ghosh Bipul Ghosh 3002005WL0005211 00458 PUNB0RRBTGB 1130 19/05/2023 Account closed
2668 TR3002005018_150623APB_FTO_42598 3002005000NRG24150620230243297 2674337646 15/06/2023 Krajai Mog Krajai Mog 3002005WL012736 00459 ICIC00TSCBL 1400 20/06/2023 A/c Blocked or Frozen
2669 TR3002005018_150623APB_FTO_42598 3002005000NRG24150620230243321 2674337620 15/06/2023 Laxmi Das Laxmi Das 3002005WL012736 00459 ICIC00TSCBL 1400 20/06/2023 A/c Blocked or Frozen
2670 TR3002005010_150723APB_FTO_66468 3002005000NRG24150720230438663 3602520445 15/07/2023 Rinku Baidya Patari Rinku Baidya Patari 3002005WL019623 00458 PUNB0RRBTGB 2938 20/07/2023 Aadhaar Number not Mapped to Account Number
2671 TR3002005010_150723APB_FTO_66468 3002005000NRG24150720230438667 3602520440 15/07/2023 Anil Guha Anil Guha 3002005WL019623 00458 PUNB0RRBTGB 2938 20/07/2023 Aadhaar Number not Mapped to Account Number
2672 TR3002005022_180523APB_FTO_15006 3002005000NRG24160520230065922 1856421444 18/05/2023 Shudangshu Dey. Shudangshu Dey. 3002005WL005593 00458 PUNB0RRBTGB 1272 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 TR3002005007_270423APB_FTO_4123 3002005007NRG24260420230010224 1490632870 27/04/2023 Uttara Pal Uttara Pal 3002005007WL002074 00354 PUNB0164820 1272 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 TR3002005007_260723APB_FTO_75415 3002005007NRG24260720230516518 4006435418 26/07/2023 Sukanta Bhil Sukanta Bhil 3002005007WL022223 00458 PUNB0RRBTGB 1200 29/07/2023 A/c Blocked or Frozen
2675 TR3002005008_020523APB_FTO_6072 3002005008NRG24020520230018778 1523739680 02/05/2023 Anima Karmakar Anima Karmakar 3002005008WL003081 00354 PUNB0120220 1200 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 TR3002005008_120324APB_FTO_208656 3002005008NRG24120320241255790 3240303596 12/03/2024 RATAN DEBNATH RATAN DEBNATH 3002005008WL068656 00152 HDFC0000884 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 TR3002005008_120523APB_FTO_11297 3002005008NRG24120520230054723 1692254623 12/05/2023 Anima Karmakar Anima Karmakar 3002005008WL004966 00354 PUNB0120220 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TR3002005008_150623APB_FTO_42427 3002005008NRG24140620230242777 2674338974 15/06/2023 Mani Nama Mani Nama 3002005008WL012712 00354 PUNB0120220 1000 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 TR3002005008_150523APB_FTO_12230 3002005008NRG24150520230061213 1692250194 15/05/2023 Tapas Sutradhar Tapas Sutradhar 3002005008WL005380 00354 PUNB0120220 2120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 TR3002005008_150523APB_FTO_12230 3002005008NRG24150520230061215 1692250200 15/05/2023 Aparna Debnath Aparna Debnath 3002005008WL005380 00354 PUNB0120220 2120 19/05/2023 Aadhaar Number not Mapped to Account Number
2681 TR3002005008_201123APB_FTO_166990 3002005008NRG24151120231003751 9619347889 20/11/2023 Anjali Debnath Anjali Debnath 3002005008WL051626 00354 PUNB0120220 1206 17/01/2024 A/c Blocked or Frozen
2682 TR3002005008_201123APB_FTO_166990 3002005008NRG24151120231003754 9619348000 20/11/2023 Mamata Debnath Mamata Debnath 3002005008WL051626 00354 PUNB0120220 1206 17/01/2024 A/c Blocked or Frozen
2683 TR3002005008_201123APB_FTO_166990 3002005008NRG24151120231003767 9619347979 20/11/2023 Rina Debnath Rina Debnath 3002005008WL051626 00354 PUNB0120220 402 17/01/2024 A/c Blocked or Frozen
2684 TR3002005008_201123APB_FTO_166990 3002005008NRG24151120231003807 9619347894 20/11/2023 Kamal Debnath Kamal Debnath 3002005008WL051626 00354 PUNB0120220 1206 17/01/2024 A/c Blocked or Frozen
2685 TR3002005008_201123APB_FTO_166990 3002005008NRG24151120231003815 9619347971 20/11/2023 Rabindra Kumar Debnath Rabindra Kumar Debnath 3002005008WL051626 00354 PUNB0120220 1206 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 TR3002005008_201123APB_FTO_166990 3002005008NRG24151120231003818 9619347948 20/11/2023 Manmohan Shil Manmohan Shil 3002005008WL051626 00354 PUNB0120220 1206 17/01/2024 A/c Blocked or Frozen
2687 TR3002005008_201123APB_FTO_166990 3002005008NRG24151120231003844 9619348016 20/11/2023 Aleya Khatun Aleya Khatun 3002005008WL051626 00354 PUNB0120220 1206 17/01/2024 A/c Blocked or Frozen
2688 TR3002005008_201123APB_FTO_166990 3002005008NRG24151120231003845 9619347970 20/11/2023 Sahida Khatun Sahida Khatun 3002005008WL051626 00354 PUNB0120220 1206 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 TR3002005008_201123APB_FTO_166990 3002005008NRG24151120231003854 9619348007 20/11/2023 Swapan Shil Swapan Shil 3002005008WL051626 00354 PUNB0120220 1206 17/01/2024 A/c Blocked or Frozen
2690 TR3002005008_201123APB_FTO_166990 3002005008NRG24151120231003868 9619347900 20/11/2023 Priyalal Shil Priyalal Shil 3002005008WL051626 00354 PUNB0120220 1206 17/01/2024 A/c Blocked or Frozen
2691 TR3002005008_160823APB_FTO_92447 3002005008NRG24160820230625550 4797785564 16/08/2023 Manik Paul Manik Paul 3002005008WL027748 00354 PUNB0120220 1000 25/08/2023 Aadhaar Number not Mapped to Account Number
2692 TR3002005008_300923FTO_139491 3002005008NRG24290920230845488 6895320877 30/09/2023 Nirmal Ch. Debnath Nirmal Ch. Debnath 3002005008WL042503 00354 PUNB0120220 792 01/11/2023 Account closed
2693 TR3002005008_300923APB_FTO_139459 3002005008NRG24290920230845637 6895299107 30/09/2023 Ratan Debnath Ratan Debnath 3002005008WL042504 00354 PUNB0120220 796 01/11/2023 A/c Blocked or Frozen
2694 TR3002005009_020523APB_FTO_6192 3002005009NRG24020520230020167 1523739526 02/05/2023 Sanku Das Sanku Das 3002005009WL003154 00354 PUNB0120220 1000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 TR3002005009_070723APB_FTO_61313 3002005009NRG24070720230390552 3409999869 07/07/2023 Sanku Das Sanku Das 3002005009WL017807 00354 PUNB0120220 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 TR3002005009_070723APB_FTO_61313 3002005009NRG24070720230390564 3409999838 07/07/2023 Anjali Das Anjali Das 3002005009WL017807 00354 PUNB0120220 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 TR3002005009_070723APB_FTO_61313 3002005009NRG24070720230390579 3409999836 07/07/2023 Manik Das Manik Das 3002005009WL017807 00415 SBIN0006093 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
2698 TR3002005009_110823APB_FTO_89886 3002005009NRG24110820230607940 4801674850 11/08/2023 Goutam Tripura Goutam Tripura 3002005009WL026637 00354 PUNB0120220 1272 24/08/2023 Aadhaar Number not Mapped to Account Number
2699 TR3002005009_110823APB_FTO_89886 3002005009NRG24110820230608222 4801674843 11/08/2023 Sanku Das Sanku Das 3002005009WL026655 00354 PUNB0120220 1356 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TR3002005009_110823APB_FTO_89886 3002005009NRG24110820230608225 4801674838 11/08/2023 Renu Bala Das Renu Bala Das 3002005009WL026655 00354 PUNB0120220 1356 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 TR3002005009_190623APB_FTO_45872 3002005009NRG24190620230261511 2798126230 19/06/2023 Dipak Das Dipak Das 3002005009WL013333 00458 UTBI0RRBTGB 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 TR3002005009_200224APB_FTO_198465 3002005009NRG24200220241218145 2939946281 20/02/2024 Joydeb Chowdhury Joydeb Chowdhury 3002005009WL066759 00354 PUNB0120220 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 TR3002005009_210923APB_FTO_131187 3002005009NRG24210920230807484 5875002520 21/09/2023 Goutam Tripura Goutam Tripura 3002005009WL039897 00354 PUNB0120220 1356 26/09/2023 Aadhaar Number not Mapped to Account Number
2704 TR3002005009_250124APB_FTO_192619 3002005009NRG24250120241170558 2141842666 25/01/2024 Amit Majumder Amit Majumder 3002005009WL064167 00354 PUNB0120220 1200 25/03/2024 A/c Blocked or Frozen
2705 TR3002005009_260723APB_FTO_75617 3002005009NRG24260720230518943 4006424127 26/07/2023 Sanku Das Sanku Das 3002005009WL022274 00354 PUNB0120220 1000 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 TR3002005009_260723APB_FTO_75617 3002005009NRG24260720230518983 4006424132 26/07/2023 Biplab Das Biplab Das 3002005009WL022274 00354 PUNB0120220 1000 29/07/2023 Aadhaar Number not Mapped to Account Number
2707 TR3002005011_190124APB_FTO_191258 3002005011NRG24190120241157115 2138283804 19/01/2024 Dipiti Shil Dipiti Shil 3002005011WL063462 00458 PUNB0RRBTGB 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TR3002005011_190124APB_FTO_191258 3002005011NRG24190120241157141 2138283751 19/01/2024 Rajkanya Tripura Rajkanya Tripura 3002005011WL063462 00458 PUNB0RRBTGB 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 TR3002005011_190124APB_FTO_191258 3002005011NRG24190120241157205 2138283783 19/01/2024 Ratan Sarkar Ratan Sarkar 3002005011WL063462 00354 PUNB0215820 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 TR3002005012_210623APB_FTO_47509 3002005012NRG24190620230267208 2798121394 21/06/2023 PRARTHANA SHIL PRARTHANA SHIL 3002005012WL013533 00458 PUNB0RRBTGB 414 28/06/2023 A/c Blocked or Frozen
2711 TR3002005013_050723APB_FTO_59307 3002005013NRG24030720230374740 3376250865 05/07/2023 Manisha Debnath Manisha Debnath 3002005013WL017236 00354 PUNB0164820 1200 13/07/2023 A/c Blocked or Frozen
2712 TR3002005013_100523APB_FTO_9729 3002005013NRG24070520230027337 1639537570 10/05/2023 Goutam Debbarma Goutam Debbarma 3002005013WL003580 00458 UTBI0RRBTGB 1010 17/05/2023 Aadhaar Number not Mapped to Account Number
2713 TR3002005012_080124APB_FTO_188376 3002005000NRG24080120241128020 1902154764 08/01/2024 REENA SABAR REENA SABAR 3002005WL061842 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 TR3002005003_080823APB_FTO_87437 3002005000NRG24080820230599186 4797584696 08/08/2023 DAYABATI JALA DAS DAYABATI JALA DAS 3002005WL026202 00458 PUNB0RRBTGB 1224 25/08/2023 Account closed
2715 TR3002005003_090124APB_FTO_188937 3002005000NRG24090120241132672 1898474427 09/01/2024 Shakha Dey Majumder Shakha Dey Majumder 3002005WL062091 00415 SBIN0016195 1200 16/03/2024 Account closed
2716 TR3002005003_090124APB_FTO_188937 3002005000NRG24090120241132717 1898474449 09/01/2024 SHYAMALI BHATTACHERYA SHYAMALI BHATTACHERYA 3002005WL062091 00458 PUNB0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 TR3002005003_090124APB_FTO_188937 3002005000NRG24090120241132735 1898474454 09/01/2024 HASI BALA DEY HASI BALA DEY 3002005WL062091 00415 SBIN0006093 1000 16/03/2024 Account closed
2718 TR3002005015_100723APB_FTO_61875 3002005000NRG24100720230395814 3436427592 10/07/2023 CHANGMATI TRIPURA CHANGMATI TRIPURA 3002005WL017994 00458 PUNB0RRBTGB 1060 14/07/2023 Account closed
2719 TR3002005003_100823APB_FTO_88967 3002005000NRG24100820230605457 4800724481 10/08/2023 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL026474 00458 PUNB0RRBTGB 816 25/08/2023 Account closed
2720 TR3002005003_100823APB_FTO_88967 3002005000NRG24100820230605481 4800724390 10/08/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL026474 00458 PUNB0RRBTGB 816 25/08/2023 Account closed
2721 TR3002005003_100823APB_FTO_88967 3002005000NRG24100820230605510 4800724391 10/08/2023 SANDHYA DAS SANDHYA DAS 3002005WL026474 00415 SBIN0006093 816 25/08/2023 Account closed
2722 TR3002005003_100823APB_FTO_88967 3002005000NRG24100820230605526 4800724484 10/08/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL026474 00458 PUNB0RRBTGB 816 25/08/2023 Account closed
2723 TR3002005019_101023APB_FTO_150811 3002005000NRG24101020230929543 7409351380 10/10/2023 Swapna Das Swapna Das 3002005WL046809 00458 PUNB0RRBTGB 1845 11/11/2023 A/c Blocked or Frozen
2724 TR3002005019_120124APB_FTO_189791 3002005000NRG24120120241139824 1996189865 12/01/2024 Kiran Bala Debnath Kiran Bala Debnath 3002005WL062524 00458 PUNB0RRBTGB 1236 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 TR3002005018_120723APB_FTO_63596 3002005000NRG24120720230413009 3505804114 12/07/2023 Goutam das Goutam das 3002005WL018640 00462 UCBA0002835 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 TR3002005012_120923APB_FTO_120812 3002005000NRG24120920230754342 5784647693 12/09/2023 NIPU SAHA NIPU SAHA 3002005WL036350 00415 SBIN0006093 2000 21/09/2023 A/c Blocked or Frozen
2727 TR3002005012_120923APB_FTO_120812 3002005000NRG24120920230754353 5784647691 12/09/2023 MINATI SAHA MINATI SAHA 3002005WL036350 00354 PUNB0215820 2000 21/09/2023 A/c Blocked or Frozen
2728 TR3002005012_120923APB_FTO_120812 3002005000NRG24120920230754362 5784647747 12/09/2023 Shibu Paul Shibu Paul 3002005WL036350 00458 UTBI0RRBTGB 2000 21/09/2023 Aadhaar Number not Mapped to Account Number
2729 TR3002005019_130623FTO_40035 3002005000NRG24130620230231096 2605044382 13/06/2023 Radha Rani Shil Radha Rani Shil 3002005WL0012274 00458 PUNB0RRBTGB 1242 16/06/2023 Account closed
2730 TR3002005018_150723APB_FTO_66453 3002005000NRG24150720230438580 3604194893 15/07/2023 Rekha Debnath Rekha Debnath 3002005WL019609 00459 ICIC00TSCBL 1800 20/07/2023 Account closed
2731 TR3002005016_160623APB_FTO_43713 3002005000NRG24160620230251451 2798352211 16/06/2023 Taru Bala Sarkar Taru Bala Sarkar 3002005WL013004 00459 ICIC00TSCBL 1025 28/06/2023 Account closed
2732 TR3002005016_160623APB_FTO_43713 3002005000NRG24160620230251452 2798352159 16/06/2023 ARCHANA DAS ARCHANA DAS 3002005WL013004 00458 PUNB0RRBTGB 1025 28/06/2023 Account closed
2733 TR3002005003_160623FTO_43755 3002005000NRG24160620230252546 2797566264 16/06/2023 RATNA RANI DEBNATH RATNA RANI DEBNATH 3002005WL0013028 00458 PUNB0RRBTGB 1206 27/06/2023 No Such Account
2734 TR3002005003_160623FTO_43755 3002005000NRG24160620230252547 2797566260 16/06/2023 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL0013028 00458 PUNB0RRBTGB 1212 27/06/2023 No Such Account
2735 TR3002005003_160623FTO_43755 3002005000NRG24160620230252548 2797566261 16/06/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL0013028 00458 PUNB0RRBTGB 1212 27/06/2023 No Such Account
2736 TR3002005003_160623FTO_43755 3002005000NRG24160620230252549 2797566259 16/06/2023 SANDHYA DAS SANDHYA DAS 3002005WL0013028 00415 SBIN0006093 1212 27/06/2023 No Such Account
2737 TR3002007016_240523APB_FTO_19177 3002007016NRG24240520230108202 1902168633 24/05/2023 Dulurani Shil Baidya Dulurani Shil Baidya 3002007016WL007647 00458 PUNB0RRBTGB 2940 27/05/2023 Aadhaar Number not Mapped to Account Number
2738 TR3002007016_240523APB_FTO_19177 3002007016NRG24240520230108221 1902168687 24/05/2023 Sankar Dhar Sankar Dhar 3002007016WL007647 00458 UTBI0RRBTGB 2940 27/05/2023 Aadhaar Number not Mapped to Account Number
2739 TR3002007016_240523APB_FTO_19177 3002007016NRG24240520230108228 1902168719 24/05/2023 Dulurani Baidya Dulurani Baidya 3002007016WL007648 00458 PUNB0RRBTGB 2940 27/05/2023 A/c Blocked or Frozen
2740 TR3002007016_240523APB_FTO_19177 3002007016NRG24240520230108348 1902168666 24/05/2023 Sabita Das Sabita Das 3002007016WL007651 00458 UTBI0RRBTGB 2940 27/05/2023 Aadhaar Number not Mapped to Account Number
2741 TR3002007016_240523APB_FTO_19177 3002007016NRG24240520230108351 1902168592 24/05/2023 Krishna Nath Krishna Nath 3002007016WL007651 00458 UTBI0RRBTGB 2940 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 TR3002007016_240523APB_FTO_19177 3002007016NRG24240520230108451 1902168653 24/05/2023 Pinki Debnath Pinki Debnath 3002007016WL007653 00458 PUNB0RRBTGB 2940 27/05/2023 A/c Blocked or Frozen
2743 TR3002007017_160124APB_FTO_190139 3002007017NRG24120120241139065 2129548474 16/01/2024 Ajit Das Ajit Das 3002007017WL062481 00415 SBIN0006487 2170 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 TR3002007017_160124APB_FTO_190139 3002007017NRG24120120241140681 2129548250 16/01/2024 Swapna Bhowmik Swapna Bhowmik 3002007017WL062558 00415 SBIN0006487 2180 25/03/2024 Aadhaar Number not Mapped to Account Number
2745 TR3002007017_160124APB_FTO_190139 3002007017NRG24120120241141449 2129548246 16/01/2024 SANGITA DAS SANGITA DAS 3002007017WL062583 00354 PUNB0041720 2190 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 TR3002007017_160124APB_FTO_190139 3002007017NRG24120120241141512 2129548214 16/01/2024 Namita Deb Nath Namita Deb Nath 3002007017WL062589 00458 PUNB0RRBTGB 2190 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 TR3002007017_160124APB_FTO_190139 3002007017NRG24120120241141534 2129548170 16/01/2024 Pradip Debnath Pradip Debnath 3002007017WL062589 00415 SBIN0006487 2190 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 TR3002007017_160124APB_FTO_190139 3002007017NRG24120120241141547 2129548199 16/01/2024 Jyotsna Baidya Debnath Jyotsna Baidya Debnath 3002007017WL062589 00415 SBIN0006487 2190 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 TR3002007_240523APB_FTO_19192 3002007017NRG24230520230097381 1901698841 24/05/2023 Jaba Majumder Natta Jaba Majumder Natta 3002007017WL007209 00415 SBIN0006487 2030 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 TR3002007_240523APB_FTO_19192 3002007017NRG24230520230097449 1901698617 24/05/2023 Sangita Das Sangita Das 3002007017WL007211 00354 PUNB0216320 2040 27/05/2023 Aadhaar Number not Mapped to Account Number
2751 TR3002007_240523APB_FTO_19192 3002007017NRG24230520230097581 1901698553 24/05/2023 Namita Deb Nath Namita Deb Nath 3002007017WL007215 00458 UTBI0RRBTGB 2060 27/05/2023 Aadhaar Number not Mapped to Account Number
2752 TR3002007_240523APB_FTO_19192 3002007017NRG24230520230098388 1901698574 24/05/2023 Rupali Deb Nath Rupali Deb Nath 3002007017WL007283 00458 UTBI0RRBTGB 1854 27/05/2023 A/c Blocked or Frozen
2753 TR3002007_240523APB_FTO_19192 3002007017NRG24230520230098392 1901698769 24/05/2023 Jyotsna Baidya Debnath Jyotsna Baidya Debnath 3002007017WL007283 00415 SBIN0006487 2060 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 TR3002007021_080623FTO_35945 3002007021NRG24070620230197282 2493337500 08/06/2023 Rupashi Nama Rupashi Nama 3002007021WL010927 00458 UTBI0RRBTGB 210 13/06/2023 Account closed
2755 TR3002007021_080623FTO_35945 3002007021NRG24070620230197283 2493337506 08/06/2023 Rupashi Nama Rupashi Nama 3002007021WL010927 00458 UTBI0RRBTGB 1050 13/06/2023 Account closed
2756 TR3002007021_160124APB_FTO_190206 3002007021NRG24160120241143353 1991590811 16/01/2024 SHANTI PAL SHANTI PAL 3002007021WL062681 00458 PUNB0RRBTGB 1344 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 TR3002005005_130723APB_FTO_64838 3002005005NRG24130720230419494 3551640404 13/07/2023 Shikha Acharjya Shikha Acharjya 3002005005WL018832 00458 PUNB0RRBTGB 1000 19/07/2023 Aadhaar Number not Mapped to Account Number
2758 TR3002005005_270324APB_FTO_214671 3002005005NRG24270320241285439 3304642975 27/03/2024 Shikha Acharjya Shikha Acharjya 3002005005WL070311 00458 PUNB0RRBTGB 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 TR3002005005_280823APB_FTO_105680 3002005005NRG24280820230680351 5083317891 28/08/2023 KANIKA DAS KANIKA DAS 3002005005WL031548 00458 PUNB0RRBTGB 600 02/09/2023 A/c Blocked or Frozen
2760 TR3002005006_191223APB_FTO_180829 3002005006NRG24191220231074509 1898574285 19/12/2023 Khir Mohan Das Khir Mohan Das 3002005006WL058028 00354 PUNB0120220 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 TR3002005006_191223APB_FTO_180829 3002005006NRG24191220231074518 1898574270 19/12/2023 Kajal Das Kajal Das 3002005006WL058028 00354 PUNB0120220 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 TR3002005006_191223APB_FTO_180829 3002005006NRG24191220231074521 1898574275 19/12/2023 Sima Das Sima Das 3002005006WL058028 00354 PUNB0120220 1200 16/03/2024 A/c Blocked or Frozen
2763 TR3002005006_191223APB_FTO_180829 3002005006NRG24191220231074535 1898574264 19/12/2023 Sanjoy Das Sanjoy Das 3002005006WL058028 00354 PUNB0120220 1200 16/03/2024 A/c Blocked or Frozen
2764 TR3002005006_260523FTO_20843 3002005006NRG24260520230119056 1977507849 26/05/2023 Kanu Lal Nama Kanu Lal Nama 3002005006WL008043 00354 PUNB0120220 1000 31/05/2023 No Such Account
2765 TR3002005006_281223APB_FTO_184552 3002005006NRG24271220231094910 1898500407 28/12/2023 Khir Mohan Das Khir Mohan Das 3002005006WL059621 00354 PUNB0120220 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 TR3002005006_281223APB_FTO_184552 3002005006NRG24271220231094914 1898500397 28/12/2023 Kajal Das Kajal Das 3002005006WL059621 00354 PUNB0120220 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 TR3002005006_281223APB_FTO_184552 3002005006NRG24271220231094924 1898500419 28/12/2023 Sanjoy Das Sanjoy Das 3002005006WL059621 00354 PUNB0120220 800 16/03/2024 A/c Blocked or Frozen
2768 TR3002005007_060124APB_FTO_188144 3002005007NRG24060120241125374 1902154460 06/01/2024 Shilpi Dey Bhi Shilpi Dey Bhi 3002005007WL061733 00458 UTBI0RRBTGB 678 16/03/2024 Aadhaar Number not Mapped to Account Number
2769 TR3002005007_120523APB_FTO_10808 3002005007NRG24110520230048923 1639915514 12/05/2023 Laxmi Munda Laxmi Munda 3002005007WL004587 00354 PUNB0120220 1212 17/05/2023 Aadhaar Number not Mapped to Account Number
2770 TR3002005007_120523APB_FTO_10808 3002005007NRG24110520230048924 1639915512 12/05/2023 Mana Munda Mana Munda 3002005007WL004587 00354 PUNB0120220 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 TR3002005007_270623APB_FTO_52131 3002005007NRG24270620230316477 27/06/2023 Mana Munda Mana Munda 3002005007WL015215 00354 PUNB0120220 1356 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 TR3002005008_081223APB_FTO_175746 3002005008NRG24081220231047655 1074719591 08/12/2023 Manju Chakraborty Manju Chakraborty 3002005008WL055794 00354 PUNB0120220 2120 29/02/2024 A/c Blocked or Frozen
2773 TR3002005008_201123FTO_166974 3002005008NRG24151120231003986 9619273059 20/11/2023 Namita Das Namita Das 3002005008WL051627 00354 PUNB0120220 1200 17/01/2024 A/c Blocked or Frozen
2774 TR3002005008_210623APB_FTO_47436 3002005008NRG24200620230277215 2798102907 21/06/2023 Jagadish Debnath Jagadish Debnath 3002005008WL013876 00354 PUNB0120220 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 TR3002005008_210623APB_FTO_47420 3002005008NRG24200620230277252 2798297686 21/06/2023 Samar Baroj Samar Baroj 3002005008WL013877 00354 PUNB0120220 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 TR3002005008_271123APB_FTO_169876 3002005008NRG24271120231019802 9607295182 27/11/2023 Sikha Shil Some Sikha Shil Some 3002005008WL053321 00354 PUNB0120220 1200 17/01/2024 A/c Blocked or Frozen
2777 TR3002005008_271123APB_FTO_169876 3002005008NRG24271120231019803 9607295185 27/11/2023 Tarani Kumar Shil Tarani Kumar Shil 3002005008WL053321 00415 SBIN0006093 1200 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 TR3002005016_030423FTO_424 3002005000NRG23030420231112465 1236536678 03/04/2023 LILU DEBNATH LILU DEBNATH 3002005WL0096460 00415 SBIN0006093 1358 05/05/2023 A/c Blocked or Frozen
2779 TR3002005016_030423FTO_424 3002005000NRG23030420231112466 1236536679 03/04/2023 LILU DEBNATH LILU DEBNATH 3002005WL0096460 00415 SBIN0006093 780 05/05/2023 A/c Blocked or Frozen
2780 TR3002005016_020623FTO_29972 3002005000NRG24020620230174744 2309736657 02/06/2023 Shyamal Pal Shyamal Pal 3002005WL0010196 00415 SBIN0016195 1624 08/06/2023 No Such Account
2781 TR3002005023_050623APB_FTO_32431 3002005000NRG24030620230178722 2403715537 05/06/2023 Mithu Bhowmik Mithu Bhowmik 3002005WL010315 00458 PUNB0RRBTGB 1218 10/06/2023 A/c Blocked or Frozen
2782 TR3002005016_041023APB_FTO_143505 3002005000NRG24031020230879985 7377773299 04/10/2023 Shyamal Sen Shyamal Sen 3002005WL044451 00459 ICIC00TSCBL 205 10/11/2023 Account closed
2783 TR3002005003_040923FTO_114955 3002005000NRG24040920230730155 5284525438 04/09/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL0034855 00458 PUNB0RRBTGB 816 07/09/2023 No Such Account
2784 TR3002005003_040923FTO_114955 3002005000NRG24040920230730156 5284525439 04/09/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL0034855 00458 PUNB0RRBTGB 816 07/09/2023 No Such Account
2785 TR3002005018_060723FTO_59988 3002005000NRG24060720230384046 3375735132 06/07/2023 ABHIRAM DEBNATH ABHIRAM DEBNATH 3002005WL0017571 00458 PUNB0RRBTGB 199 13/07/2023 No Such Account
2786 TR3002005023_060723APB_FTO_60480 3002005000NRG24060720230386976 3375757039 06/07/2023 Mitu Bhowmik Mitu Bhowmik 3002005WL017680 00458 PUNB0RRBTGB 808 13/07/2023 A/c Blocked or Frozen
2787 TR3002005003_080623APB_FTO_35916 3002005000NRG24070620230195857 2495169562 08/06/2023 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL010829 00458 PUNB0RRBTGB 1212 13/06/2023 Account closed
2788 TR3002005003_080623APB_FTO_35916 3002005000NRG24070620230195872 2495169567 08/06/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL010829 00458 PUNB0RRBTGB 1212 13/06/2023 Account closed
2789 TR3002005003_080623APB_FTO_35916 3002005000NRG24070620230195888 2495169583 08/06/2023 SANDHYA DAS SANDHYA DAS 3002005WL010829 00415 SBIN0006093 1212 13/06/2023 Account closed
2790 TR3002005003_091123FTO_164137 3002005000NRG24091120230999605 8011041603 09/11/2023 Mithun Debnath Mithun Debnath 3002005WL0051213 00458 UTBI0RRBTGB 2260 25/11/2023 No Such Account
2791 TR3002005003_091123FTO_164137 3002005000NRG24091120230999606 8011041602 09/11/2023 LAXMAN DEBNATH LAXMAN DEBNATH 3002005WL0051213 00458 PUNB0RRBTGB 2260 25/11/2023 No Such Account
2792 TR3002005014_110324APB_FTO_208159 3002005000NRG24110320241252052 3240510835 11/03/2024 BIJALI PAUL BIJALI PAUL 3002005WL068512 00415 SBIN0006093 1224 24/04/2024 Account closed
2793 TR3002005014_110324APB_FTO_208159 3002005000NRG24110320241252076 3240510841 11/03/2024 Suniti Nama Suniti Nama 3002005WL068512 00048 BKID0005093 1428 24/04/2024 Account closed
2794 TR3002005023_120623APB_FTO_39225 3002005000NRG24120620230221024 2562868717 12/06/2023 Tulsi Dey Dhar Tulsi Dey Dhar 3002005WL011847 00458 PUNB0RRBTGB 816 15/06/2023 A/c Blocked or Frozen
2795 TR3002005023_120623APB_FTO_39219 3002005000NRG24120620230222160 2566348497 12/06/2023 Mithu Bhowmik Mithu Bhowmik 3002005WL011911 00458 PUNB0RRBTGB 1015 15/06/2023 A/c Blocked or Frozen
2796 TR3002005012_120723APB_FTO_63652 3002005000NRG24120720230411276 3508829422 12/07/2023 ANANTA BAIDYA ANANTA BAIDYA 3002005WL018590 00458 PUNB0RRBTGB 1400 17/07/2023 Aadhaar Number not Mapped to Account Number
2797 TR3002005012_120723APB_FTO_63652 3002005000NRG24120720230411292 3508829385 12/07/2023 BIUTI CHOUDHURY SUTRADHAR BIUTI CHOUDHURY SUTRADHAR 3002005WL018590 00458 PUNB0RRBTGB 1600 17/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2798 TR3002005010_121223APB_FTO_177137 3002005000NRG24121220231054943 1107238656 12/12/2023 Dibya Tara Das Dibya Tara Das 3002005WL056352 00458 PUNB0RRBTGB 600 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 TR3002005003_130224APB_FTO_196720 3002005000NRG24130220241204901 2939930534 13/02/2024 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL065965 00458 PUNB0RRBTGB 618 13/04/2024 Account closed
2800 TR3002005003_130224APB_FTO_196720 3002005000NRG24130220241204923 2939930570 13/02/2024 RIPU MAJUMDER RIPU MAJUMDER 3002005WL065965 00458 PUNB0RRBTGB 618 13/04/2024 Account closed
2801 TR3002005003_130224APB_FTO_196720 3002005000NRG24130220241204927 2939930568 13/02/2024 SHIBU DEBNATH SHIBU DEBNATH 3002005WL065965 00458 PUNB0RRBTGB 618 13/04/2024 Account closed
2802 TR3002005003_130224APB_FTO_196720 3002005000NRG24130220241204954 2939930572 13/02/2024 SANDHYA DAS SANDHYA DAS 3002005WL065965 00415 SBIN0006093 412 13/04/2024 Account closed
2803 TR3002005003_130224APB_FTO_196720 3002005000NRG24130220241204969 2939930537 13/02/2024 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL065965 00458 PUNB0RRBTGB 824 13/04/2024 Account closed
2804 TR3002007016_061023APB_FTO_146353 3002007016NRG24061020230896910 7458818820 06/10/2023 Subhash Das Subhash Das 3002007016WL045238 00458 UTBI0RRBTGB 3180 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 TR3002007016_271123APB_FTO_169639 3002007016NRG24271120231019205 9607289447 27/11/2023 Jayanti Nath Patari Jayanti Nath Patari 3002007016WL053271 00458 PUNB0RRBTGB 3164 17/01/2024 Account closed
2806 TR3002007016_310723APB_FTO_80283 3002007016NRG24310720230556341 4801869988 31/07/2023 Pinki Debnath Pinki Debnath 3002007016WL024259 00458 PUNB0RRBTGB 2145 25/08/2023 A/c Blocked or Frozen
2807 TR3002007016_310723APB_FTO_80283 3002007016NRG24310720230556390 4801870087 31/07/2023 Kanan Debnath Kanan Debnath 3002007016WL024260 00458 UTBI0RRBTGB 2134 25/08/2023 Account closed
2808 TR3002007016_310723APB_FTO_80283 3002007016NRG24310720230556500 4801869967 31/07/2023 Dulurani Shil Baidya Dulurani Shil Baidya 3002007016WL024263 00458 PUNB0RRBTGB 2123 24/08/2023 Aadhaar Number not Mapped to Account Number
2809 TR3002007016_310723APB_FTO_80283 3002007016NRG24310720230556540 4801870131 31/07/2023 ALORANI KAR ALORANI KAR 3002007016WL024264 00462 UCBA0002012 1170 25/08/2023 Account closed
2810 TR3002007016_310723APB_FTO_80283 3002007016NRG24310720230556544 4801869958 31/07/2023 Dulurani Baidya Dulurani Baidya 3002007016WL024264 00458 PUNB0RRBTGB 2145 25/08/2023 A/c Blocked or Frozen
2811 TR3002007016_310723APB_FTO_80283 3002007016NRG24310720230556555 4801870145 31/07/2023 Sanjit Ghosh Sanjit Ghosh 3002007016WL024264 00354 PUNB0216320 2145 25/08/2023 Aadhaar Number not Mapped to Account Number
2812 TR3002007017_051223APB_FTO_173899 3002007017NRG24041220231037804 1104452562 05/12/2023 Anil Das Anil Das 3002007017WL054931 00458 UTBI0RRBTGB 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 TR3002007017_180823APB_FTO_95844 3002007017NRG24170820230635579 4830894545 18/08/2023 Jaba Majumder Natta Jaba Majumder Natta 3002007017WL028462 00415 SBIN0006487 2110 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 TR3002007017_180823APB_FTO_95844 3002007017NRG24170820230635661 4830894576 18/08/2023 Ajit Das Ajit Das 3002007017WL028464 00415 SBIN0006487 2140 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 TR3002007017_180823APB_FTO_95844 3002007017NRG24170820230635713 4830894443 18/08/2023 Namita Deb Nath Namita Deb Nath 3002007017WL028466 00458 PUNB0RRBTGB 2140 25/08/2023 Aadhaar Number not Mapped to Account Number
2816 TR3002007017_180823APB_FTO_95844 3002007017NRG24170820230635868 4830894603 18/08/2023 Rupali Deb Nath Rupali Deb Nath 3002007017WL028473 00458 PUNB0RRBTGB 2130 25/08/2023 A/c Blocked or Frozen
2817 TR3002007017_180823APB_FTO_95844 3002007017NRG24170820230635889 4830894388 18/08/2023 Jyotsna Baidya Debnath Jyotsna Baidya Debnath 3002007017WL028473 00415 SBIN0006487 2130 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 TR3002007017_180823APB_FTO_95844 3002007017NRG24170820230635949 4830894219 18/08/2023 Pintu Das Pintu Das 3002007017WL028477 00415 SBIN0006487 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 TR3002007019_111023APB_FTO_151241 3002007019NRG24111020230930931 7409173040 11/10/2023 Moni bala Biswas Dey Moni bala Biswas Dey 3002007019WL046904 00458 PUNB0RRBTGB 2150 11/11/2023 A/c Blocked or Frozen
2820 TR3002007019_160923APB_FTO_125850 3002007019NRG24160920230779739 5835778286 16/09/2023 Sanjib Debnath Sanjib Debnath 3002007019WL038057 00415 SBIN0006487 3164 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 TR3002007019_160923APB_FTO_125850 3002007019NRG24160920230779874 5835778293 16/09/2023 Babul Debnath Babul Debnath 3002007019WL038064 00415 SBIN0006487 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 TR3002007020_270723APB_FTO_76526 3002007020NRG24270720230526990 4774384179 27/07/2023 Amal Sarkar Amal Sarkar 3002007020WL022633 00458 PUNB0RRBTGB 780 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2823 TR3002007020_270723APB_FTO_76526 3002007020NRG24270720230527299 4774384203 27/07/2023 Maloni Tripura Maloni Tripura 3002007020WL022639 00458 UTBI0RRBTGB 3180 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2824 TR3002005016_090623FTO_37009 3002005000NRG24090620230209924 2542949493 09/06/2023 LILU DEBNATH LILU DEBNATH 3002005WL0011336 00415 SBIN0016195 1035 14/06/2023 A/c Blocked or Frozen
2825 TR3002007_170723APB_FTO_67182 3002007024NRG24170720230444532 3629532428 17/07/2023 Rabirai Reang Rabirai Reang 3002007024WL019793 00458 UTBI0RRBTGB 2140 21/07/2023 Aadhaar Number not Mapped to Account Number
2826 TR3002007_170723APB_FTO_67182 3002007024NRG24170720230444655 3629532174 17/07/2023 MR SARANJOY REANG MR SARANJOY REANG 3002007024WL019795 00458 PUNB0RRBTGB 2140 21/07/2023 Aadhaar Number not Mapped to Account Number
2827 TR3002007_170723APB_FTO_67182 3002007024NRG24170720230446701 3629532158 17/07/2023 MR AMAL REANG MR AMAL REANG 3002007024WL019847 00458 PUNB0RRBTGB 2140 21/07/2023 Aadhaar Number not Mapped to Account Number
2828 TR3002007_170723APB_FTO_67182 3002007024NRG24170720230446732 3629532176 17/07/2023 Bijanti Uchai Reang Bijanti Uchai Reang 3002007024WL019847 00458 PUNB0RRBTGB 2140 21/07/2023 Aadhaar Number not Mapped to Account Number
2829 TR3002007_170723APB_FTO_67182 3002007024NRG24170720230446801 3629532399 17/07/2023 KALINA TRIPURA KALINA TRIPURA 3002007024WL019849 00354 PUNB0216320 2140 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 TR3002007_170723APB_FTO_67182 3002007024NRG24170720230446806 3629532470 17/07/2023 MRS BALETI REANG MRS BALETI REANG 3002007024WL019849 00458 PUNB0RRBTGB 2140 21/07/2023 Aadhaar Number not Mapped to Account Number
2831 TR3002012_020124APB_FTO_187083 3002007026NRG24020120241117282 1898546546 02/01/2024 CHANGA RAY REANG CHANGA RAY REANG 3002007026WL061005 00458 PUNB0RRBTGB 1728 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 TR3002012_050623APB_FTO_32808 3002007026NRG24050620230185387 2392325703 05/06/2023 Tani Mog Tani Mog 3002007026WL010529 00458 PUNB0RRBTGB 2120 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 TR3002007_051023FTO_145362 3002007028NRG24051020230891150 7409334790 05/10/2023 Manu Kha Manu Kha 3002007WL0044955 00458 PUNB0RRBTGB 3080 11/11/2023 Account closed
2834 TR3002007_301123APB_FTO_171345 3002007028NRG24301120231026811 9619315129 30/11/2023 Kajali Debbarma Kajali Debbarma 3002007028WL053907 00468 UBIN0566390 3180 17/01/2024 A/c Blocked or Frozen
2835 TR3002007_051023APB_FTO_145410 3002007029NRG24051020230891911 7408583970 05/10/2023 Apu Chakma Apu Chakma 3002007029WL045006 00415 SBIN0006487 3180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 TR3002007_301223APB_FTO_185756 3002007029NRG24301220231107114 1898637135 30/12/2023 Apu Chakma Apu Chakma 3002007029WL060298 00458 PUNB0RRBTGB 2544 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 TR3002012_030224APB_FTO_194547 3002007030NRG24030220241185220 2150652435 03/02/2024 Narayan Debnath Narayan Debnath 3002007030WL065032 00459 ICIC00TSCBL 1470 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 TR3002012_030224APB_FTO_194547 3002007030NRG24030220241185307 2150652160 03/02/2024 Samar Mallik Samar Mallik 3002007030WL065034 00458 PUNB0RRBTGB 1470 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 TR3002012_030224APB_FTO_194547 3002007030NRG24030220241185382 2150652307 03/02/2024 Ajit Biswas Ajit Biswas 3002007030WL065037 00459 ICIC00TSCBL 1470 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 TR3002012_220224APB_FTO_199236 3002007030NRG24220220241223204 3544582387 22/02/2024 Narayan Debnath Narayan Debnath 3002007030WL067089 00459 ICIC00TSCBL 2100 03/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 TR3002012_030224APB_FTO_194547 3002007030NRG24310120241182690 2150652355 03/02/2024 Mongsha Mog Mongsha Mog 3002007030WL064839 00458 PUNB0RRBTGB 1260 25/03/2024 Account closed
2842 TR3002007_020823APB_FTO_82553 3002007032NRG24010820230564677 4799095860 02/08/2023 Debsing Reang Debsing Reang 3002007032WL024590 00458 PUNB0RRBTGB 1970 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2843 TR3002007_020823APB_FTO_82553 3002007032NRG24010820230564953 4799096035 02/08/2023 Gahanbati Reang Gahanbati Reang 3002007032WL024601 00458 UTBI0RRBTGB 1960 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 TR3002007_020823APB_FTO_82553 3002007032NRG24010820230564995 4799095889 02/08/2023 Jaya Rani Chakma Jaya Rani Chakma 3002007032WL024603 00152 HDFC0002211 1960 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 TR3002007020_210623APB_FTO_47878 3002007020NRG24210620230280032 2798111132 21/06/2023 Subhat Das Subhat Das 3002007020WL013994 00458 UTBI0RRBTGB 2030 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 TR3002007021_170723FTO_67740 3002007021NRG24170720230454309 3629246436 17/07/2023 Ranjit Majumder Ranjit Majumder 3002007WL0020159 00458 UTBI0RRBTGB 1680 21/07/2023 Account closed
2847 TR3002007021_280623APB_FTO_53463 3002007021NRG24280620230335352 3065302927 28/06/2023 Ranjit Majumder Ranjit Majumder 3002007021WL015865 00458 UTBI0RRBTGB 1680 05/07/2023 Aadhaar Number not Mapped to Account Number
2848 TR3002007_291123FTO_170895 3002007024NRG24291120231024413 9619278796 29/11/2023 Adhiram Tripura Adhiram Tripura 3002007WL0053735 00354 PUNB0216320 1512 17/01/2024 No Such Account
2849 TR3002007_110324APB_FTO_207984 3002007025NRG24060320241248126 3240292380 11/03/2024 MS KAJAL BALA DEY MS KAJAL BALA DEY 3002007025WL068315 00468 UBIN0566390 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 TR3002007_141223APB_FTO_178414 3002007025NRG24131220231056941 1154053579 14/12/2023 MS SARASWATI DEBNATH MS SARASWATI DEBNATH 3002007025WL056455 00468 UBIN0566390 3616 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 TR3002007_180324APB_FTO_211814 3002007025NRG24160320241265155 3240218587 18/03/2024 MR AMRITA SUTRADHAR MR AMRITA SUTRADHAR 3002007025WL069179 00468 UBIN0566390 1130 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 TR3002007_170723APB_FTO_67695 3002007025NRG24170720230447070 3629540131 17/07/2023 MS SUKURANI REANG MS SUKURANI REANG 3002007025WL019858 00468 UBIN0566390 1917 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 TR3002007_200324APB_FTO_212648 3002007025NRG24190320241270373 3240308153 20/03/2024 MR BHABATOSH CHAKRABORTY MR BHABATOSH CHAKRABORTY 3002007025WL069484 00468 UBIN0566390 2756 24/04/2024 Aadhaar Number not Mapped to Account Number
2854 TR3002007_270923APB_FTO_136857 3002007025NRG24270920230837511 6028984077 27/09/2023 MR AMRITA SUTRADHAR MR AMRITA SUTRADHAR 3002007025WL042065 00468 UBIN0566390 3392 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 TR3002012_240523APB_FTO_18714 3002007026NRG24240520230103764 1902175686 24/05/2023 CHANGA RAY REANG CHANGA RAY REANG 3002007026WL007502 00458 PUNB0RRBTGB 1944 27/05/2023 Aadhaar Number not Mapped to Account Number
2856 TR3002012_310723APB_FTO_79124 3002007026NRG24310720230541886 4801907573 31/07/2023 UJALA TRIPURA UJALA TRIPURA 3002007026WL023397 00458 PUNB0RRBTGB 2712 24/08/2023 Aadhaar Number not Mapped to Account Number
2857 TR3002007_100523FTO_9187 3002007028NRG24080520230027805 1637946712 10/05/2023 Ganari Chakma Ganari Chakma 3002007028WL003616 00458 UTBI0RRBTGB 3180 17/05/2023 Account closed
2858 TR3002007_210923APB_FTO_130411 3002007028NRG24200920230797307 5874997680 21/09/2023 Jahari Reang Jahari Reang 3002007028WL039214 00458 PUNB0RRBTGB 2860 26/09/2023 Aadhaar Number not Mapped to Account Number
2859 TR3002007_270623APB_FTO_52233 3002007028NRG24270620230312470 27/06/2023 Hiten Areng Hiten Areng 3002007028WL015081 00458 PUNB0RRBTGB 2860 04/07/2023 Aadhaar Number not Mapped to Account Number
2860 TR3002007_270623APB_FTO_52233 3002007028NRG24270620230312986 27/06/2023 Kamini Reang Kamini Reang 3002007028WL015104 00458 UTBI0RRBTGB 3300 04/07/2023 Aadhaar Number not Mapped to Account Number
2861 TR3002007_270623APB_FTO_52233 3002007028NRG24270620230313026 27/06/2023 Kajoli Debbarma Kajoli Debbarma 3002007028WL015105 00458 PUNB0RRBTGB 3300 04/07/2023 A/c Blocked or Frozen
2862 TR3002007_270623APB_FTO_52233 3002007028NRG24270620230313246 27/06/2023 Jahari Reang Jahari Reang 3002007028WL015112 00458 UTBI0RRBTGB 3300 04/07/2023 Aadhaar Number not Mapped to Account Number
2863 TR3002007_270623APB_FTO_52233 3002007028NRG24270620230313247 27/06/2023 Naltoingti Reang Naltoingti Reang 3002007028WL015112 00459 ICIC00TSCBL 3300 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 TR3002007_270623APB_FTO_52233 3002007028NRG24270620230313355 27/06/2023 Dhashiram Reang Dhashiram Reang 3002007028WL015115 00458 PUNB0RRBTGB 3300 04/07/2023 Aadhaar Number not Mapped to Account Number
2865 TR3002007_270623APB_FTO_52233 3002007028NRG24270620230316376 27/06/2023 Tikendra Reang Tikendra Reang 3002007028WL015208 00458 PUNB0RRBTGB 3300 04/07/2023 Account closed
2866 TR3002014_110324APB_FTO_208442 3002005000NRG24090320241250381 3240297896 11/03/2024 Sunil Debnath Sunil Debnath 3002005WL068437 00459 ICIC00TSCBL 2244 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 TR3002014_110324APB_FTO_208466 3002005000NRG24110320241255113 3240298435 11/03/2024 Bidhan Baidya Bidhan Baidya 3002005WL068643 00459 ICIC00TSCBL 2678 24/04/2024 Account closed
2868 TR3002005023_110823APB_FTO_90111 3002005000NRG24110820230612383 4800714257 11/08/2023 Kanan Debnath Kanan Debnath 3002005WL026882 00458 PUNB0RRBTGB 1212 25/08/2023 Aadhaar Number not Mapped to Account Number
2869 TR3002005016_120124APB_FTO_189858 3002005000NRG24120120241141593 1902162551 12/01/2024 Swapan Sarkar Swapan Sarkar 3002005WL062590 00459 ICIC00TSCBL 2050 16/03/2024 Account closed
2870 TR3002005023_130723APB_FTO_64489 3002005000NRG24120720230418713 3551654226 13/07/2023 Mitu Bhowmik Mitu Bhowmik 3002005WL018801 00458 PUNB0RRBTGB 808 19/07/2023 A/c Blocked or Frozen
2871 TR3002005019_150324FTO_210633 3002005000NRG24150320241263605 3239764833 15/03/2024 Laxmi Shil Sharma Laxmi Shil Sharma 3002005WL0069085 00458 PUNB0RRBTGB 2260 24/04/2024 Account closed
2872 TR3002005003_160124APB_FTO_190284 3002005000NRG24160120241147317 1991591236 16/01/2024 DAYABATI JALA DAS DAYABATI JALA DAS 3002005WL062905 00458 PUNB0RRBTGB 1414 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 TR3002005003_160124APB_FTO_190286 3002005000NRG24160120241147419 1991591473 16/01/2024 BHULAN SAHA BHULAN SAHA 3002005WL062909 00458 PUNB0RRBTGB 1025 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 TR3002005015_170224APB_FTO_197690 3002005000NRG24170220241213590 2938982155 17/02/2024 Prajapati Majumder Prajapati Majumder 3002005WL066483 00459 ICIC00TSCBL 1808 13/04/2024 Aadhaar Number not Mapped to Account Number
2875 TR3002005015_170224APB_FTO_197690 3002005000NRG24170220241213622 2938982218 17/02/2024 Bimal Tripura Bimal Tripura 3002005WL066486 00459 ICIC00TSCBL 2260 13/04/2024 Account closed
2876 TR3002005018_170823APB_FTO_94096 3002005000NRG24170820230634894 4830512221 17/08/2023 SHEFALI DAS SHEFALI DAS 3002005WL028428 00459 ICIC00TSCBL 2544 25/08/2023 A/c Blocked or Frozen
2877 TR3002005018_170823APB_FTO_94096 3002005000NRG24170820230635043 4830512215 17/08/2023 Rajib Das Rajib Das 3002005WL028437 00459 ICIC00TSCBL 2544 25/08/2023 Account closed
2878 TR3002005018_170823APB_FTO_94096 3002005000NRG24170820230635046 4830512179 17/08/2023 Laxman Malakar Laxman Malakar 3002005WL028437 00459 ICIC00TSCBL 2544 25/08/2023 Account closed
2879 TR3002005003_190623FTO_45733 3002005000NRG24190620230261818 2797577252 19/06/2023 SUPRIYA PATARI MAJUMDER SUPRIYA PATARI MAJUMDER 3002005WL0013348 00458 PUNB0RRBTGB 812 27/06/2023 No Such Account
2880 TR3002005003_190623FTO_45733 3002005000NRG24190620230261819 2797577253 19/06/2023 RATNA RANI DEBNATH RATNA RANI DEBNATH 3002005WL0013348 00458 PUNB0RRBTGB 808 27/06/2023 No Such Account
2881 TR3002005003_190623FTO_45733 3002005000NRG24190620230261820 2797577256 19/06/2023 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL0013348 00458 PUNB0RRBTGB 808 27/06/2023 No Such Account
2882 TR3002005003_190623FTO_45733 3002005000NRG24190620230261821 2797577251 19/06/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL0013348 00458 PUNB0RRBTGB 808 27/06/2023 No Such Account
2883 TR3002005003_190623FTO_45733 3002005000NRG24190620230261822 2797577254 19/06/2023 SANDHYA DAS SANDHYA DAS 3002005WL0013348 00415 SBIN0006093 808 28/06/2023 No Such Account
2884 TR3002005003_190623FTO_45733 3002005000NRG24190620230261823 2797577255 19/06/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL0013348 00458 PUNB0RRBTGB 808 27/06/2023 No Such Account
2885 TR3002005018_210623APB_FTO_47448 3002005000NRG24190620230268614 2798287074 21/06/2023 Anjali Debnath Anjali Debnath 3002005WL013573 00354 PUNB0026120 800 28/06/2023 Aadhaar Number not Mapped to Account Number
2886 TR3002005018_210623APB_FTO_47448 3002005000NRG24190620230268664 2798286999 21/06/2023 SHEFALI DAS SHEFALI DAS 3002005WL013573 00459 ICIC00TSCBL 800 28/06/2023 A/c Blocked or Frozen
2887 TR3002005022_210623APB_FTO_47875 3002005000NRG24190620230269494 2798109990 21/06/2023 Pranay Debnath Pranay Debnath 3002005WL013600 00354 PUNB0164820 1272 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 TR3002005022_210623APB_FTO_47875 3002005000NRG24190620230269520 2798110026 21/06/2023 Shudangshu Dey. Shudangshu Dey. 3002005WL013602 00458 PUNB0RRBTGB 1272 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 TR3002005003_160623FTO_43755 3002005000NRG24160620230252550 2797566265 16/06/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL0013028 00458 PUNB0RRBTGB 1206 27/06/2023 No Such Account
2890 TR3002005012_180124APB_FTO_190860 3002005000NRG24180120241154303 1991588799 18/01/2024 Raju Munda Raju Munda 3002005WL063268 00458 UTBI0RRBTGB 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 TR3002005012_180124APB_FTO_190860 3002005000NRG24180120241154307 1991588809 18/01/2024 REENA SABAR REENA SABAR 3002005WL063268 00458 PUNB0RRBTGB 1800 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 TR3002005010_180523APB_FTO_14631 3002005000NRG24180520230077227 1820759284 18/05/2023 Dibya Tara Das Dibya Tara Das 3002005WL006191 00458 PUNB0RRBTGB 1624 24/05/2023 Aadhaar Number not Mapped to Account Number
2893 TR3002005019_181223APB_FTO_180149 3002005000NRG24181220231071196 1902205761 18/12/2023 Jharna Debnath Jharna Debnath 3002005WL057693 00458 PUNB0RRBTGB 1872 16/03/2024 Aadhaar Number not Mapped to Account Number
2894 TR3002005019_181223APB_FTO_180149 3002005000NRG24181220231071215 1902205770 18/12/2023 Kiran Bala Debnath Kiran Bala Debnath 3002005WL057693 00458 PUNB0RRBTGB 2080 16/03/2024 Aadhaar Number not Mapped to Account Number
2895 TR3002005012_200324APB_FTO_212453 3002005000NRG24190320241270415 3240306081 20/03/2024 Rita Das Rita Das 3002005WL069487 00458 UTBI0RRBTGB 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
2896 TR3002005016_190523APB_FTO_15690 3002005000NRG24190520230083389 1858081721 19/05/2023 NAYANTARA TRIPURA NAYANTARA TRIPURA 3002005WL006536 00459 ICIC00TSCBL 1696 25/05/2023 Account closed
2897 TR3002005016_190523APB_FTO_15690 3002005000NRG24190520230083395 1858081718 19/05/2023 Archana Sarkar Archana Sarkar 3002005WL006536 00692 UJVN0003553 1696 25/05/2023 Account closed
2898 TR3002005010_190623APB_FTO_45647 3002005000NRG24190620230263966 2797721892 19/06/2023 Haripada Saha Haripada Saha 3002005WL013448 00458 UTBI0RRBTGB 3390 27/06/2023 Aadhaar Number not Mapped to Account Number
2899 TR3002005016_190923APB_FTO_128200 3002005000NRG24190920230791096 5836318603 19/09/2023 TAPAN CHANDRA SUTRADHAR TAPAN CHANDRA SUTRADHAR 3002005WL038776 00458 PUNB0RRBTGB 828 23/09/2023 Account closed
2900 TR3002005016_190923APB_FTO_128200 3002005000NRG24190920230791108 5836318520 19/09/2023 Mangalsri Tripura Mangalsri Tripura 3002005WL038776 00459 ICIC00TSCBL 1242 23/09/2023 Account closed
2901 TR3002005016_190923APB_FTO_128200 3002005000NRG24190920230791171 5836318480 19/09/2023 Saraswati Datta Das Saraswati Datta Das 3002005WL038776 00459 ICIC00TSCBL 1242 23/09/2023 Account closed
2902 TR3002005003_190923FTO_128474 3002005000NRG24190920230794511 5834413224 19/09/2023 SHYAMALI BHATTACHERYA SHYAMALI BHATTACHERYA 3002005WL0038920 00458 PUNB0RRBTGB 1040 23/09/2023 No Such Account
2903 TR3002005023_210623APB_FTO_47986 3002005000NRG24210620230283957 2798122353 21/06/2023 Kanan Debnath Kanan Debnath 3002005WL014125 00458 PUNB0RRBTGB 612 28/06/2023 Aadhaar Number not Mapped to Account Number
2904 TR3002005016_211123FTO_167522 3002005000NRG24211120231013842 9619274606 21/11/2023 TAPAN CHANDRA SUTRADHAR TAPAN CHANDRA SUTRADHAR 3002005WL0052638 00354 PUNB0RRBTGB 1230 17/01/2024 No Such Account
2905 TR3002005019_230224APB_FTO_199462 3002005000NRG24230220241225383 3162039528 23/02/2024 Jamuna Debnath Jamuna Debnath 3002005WL067247 00458 UTBI0RRBTGB 2712 20/04/2024 Aadhaar Number not Mapped to Account Number
2906 TR3002005002_240723APB_FTO_73067 3002005000NRG24240720230493873 4773469343 24/07/2023 Sujala Rani Das Paul Sujala Rani Das Paul 3002005WL021579 00415 SBIN0016195 1872 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 TR3002005016_240723APB_FTO_73622 3002005000NRG24240720230501006 4773463956 24/07/2023 Taru Bala Sarkar Taru Bala Sarkar 3002005WL021766 00415 SBIN0016195 2050 25/08/2023 Account closed
2908 TR3002005003_250124APB_FTO_192594 3002005000NRG24250120241170393 2139436796 25/01/2024 DAYABATI JALA DAS DAYABATI JALA DAS 3002005WL064164 00458 PUNB0RRBTGB 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 TR3002005016_250723APB_FTO_74452 3002005000NRG24250720230509251 4774367384 25/07/2023 Kabita Tripura Kabita Tripura 3002005WL022003 00459 ICIC00TSCBL 1632 25/08/2023 Account closed
2910 TR3002014_280723APB_FTO_77890 3002005000NRG24280720230531536 4774576769 28/07/2023 Uchajai Mog Uchajai Mog 3002005WL022845 00458 PUNB0RRBTGB 412 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 TR3002005018_091023APB_FTO_149184 3002005000NRG24091020230916352 7408697846 09/10/2023 Chabiya Khatun Chabiya Khatun 3002005WL046178 00459 ICIC00TSCBL 1400 11/11/2023 Account closed
2912 TR3002005003_100723APB_FTO_62119 3002005000NRG24100720230397326 3436422662 10/07/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL018052 00458 PUNB0RRBTGB 1015 14/07/2023 Account closed
2913 TR3002005003_100723APB_FTO_62119 3002005000NRG24100720230397329 3436422666 10/07/2023 Shibu Debnath Shibu Debnath 3002005WL018052 00458 UTBI0RRBTGB 1015 14/07/2023 Account closed
2914 TR3002005003_100723APB_FTO_62119 3002005000NRG24100720230397346 3436422657 10/07/2023 SANDHYA DAS SANDHYA DAS 3002005WL018052 00415 SBIN0006093 1015 14/07/2023 Account closed
2915 TR3002005002_100723APB_FTO_62088 3002005000NRG24100720230397542 3440356521 10/07/2023 Gopal Debnath Gopal Debnath 3002005WL018059 00078 CNRB0004148 1260 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 TR3002005012_120723APB_FTO_63643 3002005000NRG24120720230410977 3508834522 12/07/2023 NIPU SAHA NIPU SAHA 3002005WL018583 00458 PUNB0RRBTGB 1800 17/07/2023 A/c Blocked or Frozen
2917 TR3002005012_120723APB_FTO_63643 3002005000NRG24120720230410988 3508834464 12/07/2023 MINATI SAHA MINATI SAHA 3002005WL018583 00354 PUNB0215820 1800 17/07/2023 A/c Blocked or Frozen
2918 TR3002005003_140723FTO_65997 3002005000NRG24140720230434637 3601507058 14/07/2023 SHIPRA BARDHAN DEY SHIPRA BARDHAN DEY 3002005WL0019458 00415 SBIN0006093 808 20/07/2023 No Such Account
2919 TR3002005003_140723FTO_65997 3002005000NRG24140720230434639 3601507057 14/07/2023 HASIBALA DEY HASIBALA DEY 3002005WL0019458 00415 SBIN0006093 1414 20/07/2023 No Such Account
2920 TR3002005015_140823APB_FTO_90402 3002005000NRG24140820230614030 4797785962 14/08/2023 Mira Das Mira Das 3002005WL026964 00459 ICIC00TSCBL 2260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 TR3002005002_160124APB_FTO_190259 3002005000NRG24160120241145079 1991590498 16/01/2024 MANJURI DEBNATH MANJURI DEBNATH 3002005WL062768 00415 SBIN0016195 1688 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 TR3002005016_160623APB_FTO_43701 3002005000NRG24160620230251332 2798352213 16/06/2023 Swapan Debnath Swapan Debnath 3002005WL013002 00459 ICIC00TSCBL 1030 28/06/2023 Account closed
2923 TR3002005003_170224APB_FTO_197820 3002005000NRG24170220241212999 2938982743 17/02/2024 SUMITA NANDI SEN SUMITA NANDI SEN 3002005WL066462 00458 PUNB0RRBTGB 820 13/04/2024 Account closed
2924 TR3002005003_170224APB_FTO_197820 3002005000NRG24170220241213021 2938982750 17/02/2024 RIPU MAJUMDER RIPU MAJUMDER 3002005WL066462 00458 PUNB0RRBTGB 1025 13/04/2024 Account closed
2925 TR3002005003_170224APB_FTO_197820 3002005000NRG24170220241213024 2938982763 17/02/2024 SHIBU DEBNATH SHIBU DEBNATH 3002005WL066462 00458 PUNB0RRBTGB 820 13/04/2024 Account closed
2926 TR3002005003_170224APB_FTO_197820 3002005000NRG24170220241213050 2938982735 17/02/2024 SANDHYA DAS SANDHYA DAS 3002005WL066462 00415 SBIN0006093 1025 13/04/2024 Account closed
2927 TR3002005003_170224APB_FTO_197820 3002005000NRG24170220241213065 2938982746 17/02/2024 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL066462 00458 PUNB0RRBTGB 820 13/04/2024 Account closed
2928 TR3002005003_170723APB_FTO_67465 3002005000NRG24170720230445623 3629541125 17/07/2023 Malati Dey Malati Dey 3002005WL019810 00459 ICIC00TSCBL 2260 21/07/2023 Account closed
2929 TR3002005003_170723APB_FTO_67485 3002005000NRG24170720230448897 3629775176 17/07/2023 Bhulan Saha Bhulan Saha 3002005WL019901 00662 BDBL0001267 402 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 TR3002005015_190124APB_FTO_191251 3002005000NRG24190120241158346 2138284767 19/01/2024 Bimal Tripura Bimal Tripura 3002005WL063546 00459 ICIC00TSCBL 2260 25/03/2024 Account closed
2931 TR3002005016_190923APB_FTO_128169 3002005000NRG24190920230790593 5836318422 19/09/2023 Laxmi Debnath Laxmi Debnath 3002005WL038759 00692 UJVN0003553 2255 23/09/2023 Account closed
2932 TR3002005012_191223APB_FTO_180910 3002005000NRG24191220231075283 1898573423 19/12/2023 REENA SABAR REENA SABAR 3002005WL058085 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 TR3002005012_191223APB_FTO_180917 3002005000NRG24191220231075371 1898573504 19/12/2023 Kajal Saha Kajal Saha 3002005WL058087 00458 UTBI0RRBTGB 1800 16/03/2024 Aadhaar Number not Mapped to Account Number
2934 TR3002007021_120723APB_FTO_63210 3002007021NRG24120720230409491 3504218753 12/07/2023 Sampa Majumder Sampa Majumder 3002007021WL018546 00415 SBIN0015721 1680 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2935 TR3002007_010623APB_FTO_28878 3002007013NRG24310520230164136 2267698560 01/06/2023 SMT MUDIRUNG REANG SMT MUDIRUNG REANG 3002007013WL009821 00354 PUNB0041720 2140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 TR3002007_010623APB_FTO_28878 3002007013NRG24310520230164195 2267698507 01/06/2023 MR CHARENDRA REANG MR CHARENDRA REANG 3002007013WL009823 00459 ICIC00TSCBL 2140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 TR3002007_010623APB_FTO_28878 3002007013NRG24310520230164201 2267698553 01/06/2023 Sukla Das Sukla Das 3002007013WL009823 00354 PUNB0041720 2140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 TR3002007016_241123APB_FTO_169334 3002007016NRG24241120231017452 9619379857 24/11/2023 Goutam Debnath Goutam Debnath 3002007016WL053091 00415 SBIN0006487 3164 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 TR3002007016_241123APB_FTO_169334 3002007016NRG24241120231017535 9619379909 24/11/2023 Dulurani Shil Baidya Dulurani Shil Baidya 3002007016WL053107 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 TR3002007016_300523APB_FTO_24910 3002007016NRG24300520230147483 2017603394 30/05/2023 Chayang Mog Chayang Mog 3002007016WL009269 00458 PUNB0RRBTGB 1800 01/06/2023 Aadhaar Number not Mapped to Account Number
2941 TR3002007019_160923APB_FTO_126016 3002007019NRG24160920230781483 5835003000 16/09/2023 Prasenjit Das Prasenjit Das 3002007019WL038233 00415 SBIN0006487 848 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 TR3002007020_030723FTO_57547 3002007020NRG24030720230368702 3325514182 03/07/2023 Subhat Das Subhat Das 3002007WL0017080 00458 PUNB0RRBTGB 2030 11/07/2023 Account closed
2943 TR3002007020_160124APB_FTO_190147 3002007020NRG24160120241145357 1996185306 16/01/2024 Manju Nath Manju Nath 3002007020WL062796 00458 UTBI0RRBTGB 1980 20/03/2024 Aadhaar Number not Mapped to Account Number
2944 TR3002007021_100723APB_FTO_61869 3002007021NRG24100720230395781 3440349488 10/07/2023 Shamal Nama Shamal Nama 3002007021WL017993 00458 UTBI0RRBTGB 424 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2945 TR3002007021_100723APB_FTO_61971 3002007021NRG24100720230396603 3440354799 10/07/2023 SIMA SEN BAIDYA SIMA SEN BAIDYA 3002007021WL018033 00458 PUNB0RRBTGB 2100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 TR3002007021_130324APB_FTO_209488 3002007021NRG24130320241259382 3240495786 13/03/2024 SWAPAN DATTA SWAPAN DATTA 3002007021WL068859 00458 PUNB0RRBTGB 1989 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 TR3002007021_170823APB_FTO_93986 3002007021NRG24170820230633250 4834673866 17/08/2023 Tapan Nandi Tapan Nandi 3002007021WL028303 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
2948 TR3002007021_260324APB_FTO_213842 3002007021NRG24260320241279920 3304603417 26/03/2024 RANJIT MAJUMDER RANJIT MAJUMDER 3002007021WL069989 00458 PUNB0RRBTGB 1768 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 TR3002007021_260324APB_FTO_213842 3002007021NRG24260320241280022 3304603418 26/03/2024 RANJIT MAJUMDER RANJIT MAJUMDER 3002007021WL069998 00458 PUNB0RRBTGB 442 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 TR3002012_100124APB_FTO_189145 3002007022NRG24100120241133249 1898480412 10/01/2024 Sharmila Tripura Sharmila Tripura 3002007022WL062123 00458 PUNB0RRBTGB 1863 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 TR3002012_100723APB_FTO_62621 3002007022NRG24100720230398078 3440361304 10/07/2023 Bakrabahu Tripura Bakrabahu Tripura 3002007022WL018103 00458 UTBI0RRBTGB 1272 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 TR3002007_100723FTO_62054 3002007024NRG24100720230396004 3436281536 10/07/2023 Kalina Tripura Kalina Tripura 3002007WL0018007 00458 PUNB0RRBTGB 2160 14/07/2023 Account closed
2953 TR3002007_180823APB_FTO_96702 3002007024NRG24180820230641100 4830518490 18/08/2023 KALINA TRIPURA KALINA TRIPURA 3002007024WL028777 00354 PUNB0216320 3392 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 TR3002005023_160523APB_FTO_13392 3002005000NRG24160520230070048 1749974978 16/05/2023 Kanan Debnath Kanan Debnath 3002005WL005779 00458 PUNB0RRBTGB 1624 20/05/2023 Aadhaar Number not Mapped to Account Number
2955 TR3002005012_180124APB_FTO_190861 3002005000NRG24180120241154320 1996174046 18/01/2024 ANANTA BAIDYA ANANTA BAIDYA 3002005WL063269 00458 PUNB0RRBTGB 1600 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 TR3002005012_180124APB_FTO_190861 3002005000NRG24180120241154329 1996173999 18/01/2024 Manindra Choudhury Manindra Choudhury 3002005WL063269 00458 UTBI0RRBTGB 1800 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 TR3002005012_180124APB_FTO_190861 3002005000NRG24180120241154332 1996173986 18/01/2024 LAXMI RANI SHIL LAXMI RANI SHIL 3002005WL063269 00354 PUNB0215820 1800 20/03/2024 Aadhaar Number not Mapped to Account Number
2958 TR3002005012_180124APB_FTO_190861 3002005000NRG24180120241154336 1996173990 18/01/2024 BIUTI CHOUDHURY SUTRADHAR BIUTI CHOUDHURY SUTRADHAR 3002005WL063269 00458 PUNB0RRBTGB 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 TR3002005016_190523APB_FTO_15678 3002005000NRG24190520230083195 1856415791 19/05/2023 ARCHANA DAS ARCHANA DAS 3002005WL006529 00458 PUNB0RRBTGB 1015 25/05/2023 Account closed
2960 TR3002005_190723FTO_69809 3002005000NRG24190720230465515 3661933387 19/07/2023 Charubala Das Charubala Das 3002005WL0020649 00458 PUNB0RRBTGB 1356 22/07/2023 Account closed
2961 TR3002005018_190923APB_FTO_128515 3002005000NRG24190920230794259 5836197421 19/09/2023 Krajai Mog Krajai Mog 3002005WL038910 00459 ICIC00TSCBL 1592 23/09/2023 A/c Blocked or Frozen
2962 TR3002005018_190923APB_FTO_128515 3002005000NRG24190920230794264 5836197424 19/09/2023 Babli Das Babli Das 3002005WL038910 00459 ICIC00TSCBL 1592 23/09/2023 A/c Blocked or Frozen
2963 TR3002005031_200124FTO_191557 3002005000NRG24200120241160878 2139194852 20/01/2024 Sudhir Das Sudhir Das 3002005WL0063660 00458 PUNB0RRBTGB 1356 25/03/2024 Account closed
2964 TR3002005031_200124FTO_191557 3002005000NRG24200120241160879 2139194853 20/01/2024 Sudhir Das Sudhir Das 3002005WL0063660 00458 PUNB0RRBTGB 1356 25/03/2024 Account closed
2965 TR3002005019_210623APB_FTO_47533 3002005000NRG24210620230281376 2798103641 21/06/2023 Radha Rani Shil Radha Rani Shil 3002005WL014029 00458 PUNB0RRBTGB 1648 27/06/2023 Aadhaar Number not Mapped to Account Number
2966 TR3002005003_220623APB_FTO_49243 3002005000NRG24220620230293574 2798116302 22/06/2023 ANITA DEY SARKAR ANITA DEY SARKAR 3002005WL014423 00415 SBIN0016195 1005 28/06/2023 Account closed
2967 TR3002005003_220623APB_FTO_49243 3002005000NRG24220620230293575 2798116297 22/06/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL014423 00415 SBIN0016195 1005 28/06/2023 Account closed
2968 TR3002005018_221223APB_FTO_182501 3002005000NRG24221220231084862 1898681539 22/12/2023 Swapna Das Swapna Das 3002005WL058859 00459 ICIC00TSCBL 1194 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 TR3002005018_221223APB_FTO_182501 3002005000NRG24221220231084893 1898681506 22/12/2023 Chabiya Khatun Chabiya Khatun 3002005WL058859 00459 ICIC00TSCBL 995 16/03/2024 Account closed
2970 TR3002005003_250124APB_FTO_192591 3002005000NRG24250120241169478 2139438373 25/01/2024 BHULAN SAHA BHULAN SAHA 3002005WL064126 00458 PUNB0RRBTGB 1421 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 TR3002005023_250124APB_FTO_192578 3002005000NRG24250120241170587 2141842126 25/01/2024 Himan Chandra Nandi Himan Chandra Nandi 3002005WL064168 00458 PUNB0RRBTGB 1030 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 TR3002005012_260324APB_FTO_213959 3002005000NRG24260320241280493 3304603635 26/03/2024 Rita Das Rita Das 3002005WL070013 00458 UTBI0RRBTGB 1000 25/04/2024 Aadhaar Number not Mapped to Account Number
2973 TR3002005016_260324FTO_214096 3002005000NRG24260320241282848 3304542132 26/03/2024 MANGALSRI TRIPURA MANGALSRI TRIPURA 3002005WL0070123 00415 SBIN0016195 1224 25/04/2024 No Such Account
2974 TR3002014_260523APB_FTO_20837 3002005000NRG24260520230120219 1980311328 26/05/2023 Gonsa Mani Tripura Gonsa Mani Tripura 3002005WL008095 00458 UTBI0RRBTGB 1242 31/05/2023 Aadhaar Number not Mapped to Account Number
2975 TR3002005010_270623APB_FTO_51758 3002005000NRG24270620230317601 27/06/2023 Khuku Rani Debnath Khuku Rani Debnath 3002005WL015278 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 TR3002007021_160124APB_FTO_190206 3002007021NRG24160120241143369 1991590810 16/01/2024 SWAPNA DAS PAL SWAPNA DAS PAL 3002007021WL062681 00458 PUNB0RRBTGB 384 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 TR3002007021_160124APB_FTO_190206 3002007021NRG24160120241143390 1991590774 16/01/2024 NADHAN PAL NADHAN PAL 3002007021WL062681 00458 PUNB0RRBTGB 1152 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 TR3002007021_300523APB_FTO_23779 3002007021NRG24300520230143015 2017451493 30/05/2023 DEBALAXMI TRIPURA DEBALAXMI TRIPURA 3002007021WL009087 00458 PUNB0RRBTGB 1736 01/06/2023 Aadhaar Number not Mapped to Account Number
2979 TR3002012_250523APB_FTO_20332 3002007022NRG24250520230112423 1944551735 25/05/2023 Bangki bahu Tripura Bangki bahu Tripura 3002007022WL007815 00458 PUNB0RRBTGB 1284 30/05/2023 A/c Blocked or Frozen
2980 TR3002012_250523APB_FTO_20332 3002007022NRG24250520230112429 1944551724 25/05/2023 Kanterong Tripura Kanterong Tripura 3002007022WL007815 00458 UTBI0RRBTGB 1284 30/05/2023 Aadhaar Number not Mapped to Account Number
2981 TR3002012_290523APB_FTO_23355 3002007022NRG24290520230138584 2001158869 29/05/2023 Sangita Tripura Sangita Tripura 3002007022WL008929 00458 PUNB0RRBTGB 1284 01/06/2023 A/c Blocked or Frozen
2982 TR3002012_290523APB_FTO_23355 3002007022NRG24290520230138731 2001158876 29/05/2023 Swapan kr Tripura Swapan kr Tripura 3002007022WL008931 00458 PUNB0RRBTGB 2140 01/06/2023 Aadhaar Number not Mapped to Account Number
2983 TR3002012_290523APB_FTO_23355 3002007022NRG24290520230138829 2001158805 29/05/2023 Mekranu Mog Mekranu Mog 3002007022WL008932 00458 PUNB0RRBTGB 1926 01/06/2023 Aadhaar Number not Mapped to Account Number
2984 TR3002012_290523APB_FTO_23355 3002007022NRG24290520230138907 2001158817 29/05/2023 Sharmila Tripura Sharmila Tripura 3002007022WL008935 00458 PUNB0RRBTGB 1926 01/06/2023 Aadhaar Number not Mapped to Account Number
2985 TR3002007_060224APB_FTO_195057 3002007025NRG24050220241189883 2146735574 06/02/2024 MR BHABATOSH CHAKRABORTY MR BHABATOSH CHAKRABORTY 3002007025WL065225 00468 UBIN0566390 3616 25/03/2024 Aadhaar Number not Mapped to Account Number
2986 TR3002012_200523APB_FTO_16437 3002007026NRG24200520230086174 1861907817 20/05/2023 Tani Mog Tani Mog 3002007026WL006660 00458 PUNB0RRBTGB 3180 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 TR3002012_161023APB_FTO_156082 3002007030NRG24161020230966451 7409360717 16/10/2023 Mongsha Mog Mongsha Mog 3002007030WL048634 00458 PUNB0RRBTGB 1200 11/11/2023 Account closed
2988 TR3002012_161023APB_FTO_156082 3002007030NRG24161020230966621 7409360675 16/10/2023 Samar Mallik Samar Mallik 3002007030WL048640 00458 PUNB0RRBTGB 1200 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2989 TR3002012_220523APB_FTO_17526 3002007030NRG24220520230093615 1856404345 22/05/2023 Kraiyo Mog Kraiyo Mog 3002007030WL006985 00458 PUNB0RRBTGB 1484 25/05/2023 Account closed
2990 TR3002012_260523APB_FTO_21599 3002007030NRG24250520230118484 1977619193 26/05/2023 Mongcha Mog Mongcha Mog 3002007030WL008016 00459 ICIC00TSCBL 3150 31/05/2023 Account closed
2991 TR3002012_260523APB_FTO_21599 3002007030NRG24250520230118516 1977619173 26/05/2023 Samar Mallik Samar Mallik 3002007030WL008017 00459 ICIC00TSCBL 2520 31/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2992 TR3002012_260523APB_FTO_21599 3002007030NRG24260520230120940 1977619084 26/05/2023 Narayan Debnath Narayan Debnath 3002007030WL008121 00459 ICIC00TSCBL 3150 31/05/2023 Aadhaar Number not Mapped to Account Number
2993 TR3002007_120923FTO_121003 3002007035NRG24080920230740488 5784285769 12/09/2023 SHRI SUBAL MARAK SHRI SUBAL MARAK 3002007035WL035528 00458 PUNB0RRBTGB 3200 21/09/2023 No Such Account
2994 TR3002007_131023APB_FTO_154443 3002007036NRG24131020230953898 7458837829 13/10/2023 Kriowri Mog Kriowri Mog 3002007036WL047882 00458 PUNB0RRBTGB 2640 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 TR3002007_131023APB_FTO_154443 3002007036NRG24131020230953932 7458837756 13/10/2023 MR JAGET CHAKMA MR JAGET CHAKMA 3002007036WL047884 00458 PUNB0RRBTGB 2640 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 TR3002007_131023APB_FTO_154443 3002007036NRG24131020230954063 7458838151 13/10/2023 JHUNU DEBNATH JHUNU DEBNATH 3002007036WL047891 00415 SBIN0006487 2640 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 TR3002009_100823APB_FTO_89169 3002009004NRG24090820230602087 4801678762 10/08/2023 Remna Mog Remna Mog 3002009004WL026307 00459 ICIC00TSCBL 1680 25/08/2023 Account closed
2998 TR3002009_100823APB_FTO_89169 3002009004NRG24090820230602097 4801678774 10/08/2023 Marce Mog Marce Mog 3002009004WL026307 00354 PUNB0040520 1680 25/08/2023 Account closed
2999 TR3002009_300523APB_FTO_24570 3002009004NRG24300520230143334 2019571204 30/05/2023 Mong basi Mog Mong basi Mog 3002009004WL009095 00458 PUNB0RRBTGB 212 01/06/2023 Account closed
3000 TR3002009_300523APB_FTO_24570 3002009004NRG24300520230143346 2019571213 30/05/2023 Aluma Mog Aluma Mog 3002009004WL009095 00459 ICIC00TSCBL 212 01/06/2023 Account closed
3001 TR3002009_300523APB_FTO_24570 3002009004NRG24300520230143486 2019571158 30/05/2023 Konga Mog Konga Mog 3002009004WL009098 00462 UCBA0002830 212 01/06/2023 Account closed
3002 TR3002009_080923APB_FTO_117515 3002009005NRG24080920230738894 5574157776 08/09/2023 Ajufru Mog Ajufru Mog 3002009005WL035419 00458 PUNB0RRBTGB 3390 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3003 TR3002009_080923APB_FTO_117515 3002009005NRG24080920230738902 5574157759 08/09/2023 Ukrainu Mog Ukrainu Mog 3002009005WL035419 00415 SBIN0014616 3390 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3004 TR3002009_040723APB_FTO_58823 3002009008NRG24040720230377367 3376243809 04/07/2023 Angma Mog Angma Mog 3002009008WL017320 00458 UTBI0RRBTGB 615 13/07/2023 Aadhaar Number not Mapped to Account Number
3005 TR3002009_040723APB_FTO_58823 3002009008NRG24040720230377415 3376243725 04/07/2023 Sanjit Tripura Sanjit Tripura 3002009008WL017320 00458 PUNB0RRBTGB 410 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3006 TR3002009_040723APB_FTO_58823 3002009008NRG24040720230377424 3376243841 04/07/2023 Uchinda Mog Uchinda Mog 3002009008WL017320 00458 UTBI0RRBTGB 820 13/07/2023 Aadhaar Number not Mapped to Account Number
3007 TR3002009_070723APB_FTO_61161 3002009008NRG24070720230390898 3410002358 07/07/2023 Uchinda Mog Uchinda Mog 3002009008WL017811 00458 PUNB0RRBTGB 412 14/07/2023 Aadhaar Number not Mapped to Account Number
3008 TR3002009_160324FTO_210892 3002009008NRG24160320241264711 3239764883 16/03/2024 Bipin Ch. Tripura Bipin Ch. Tripura 3002009WL0069131 00458 UTBI0RRBTGB 3390 24/04/2024 Account closed
3009 TR3002009_170723APB_FTO_67137 3002009008NRG24170720230444862 3629776880 17/07/2023 Sanjali Tripura Sanjali Tripura 3002009008WL019803 00415 SBIN0014616 848 21/07/2023 Aadhaar Number not Mapped to Account Number
3010 TR3002009_050723APB_FTO_59856 3002009009NRG24050720230383313 3373559369 05/07/2023 Juddha laxmi tripura Juddha laxmi tripura 3002009009WL017530 00458 UTBI0RRBTGB 824 13/07/2023 A/c Blocked or Frozen
3011 TR3002009_050723APB_FTO_59856 3002009009NRG24050720230383314 3373559370 05/07/2023 Juddha laxmi tripura Juddha laxmi tripura 3002009009WL017530 00458 UTBI0RRBTGB 618 13/07/2023 A/c Blocked or Frozen
3012 TR3002009_120124APB_FTO_189798 3002009009NRG24120120241140264 1996190231 12/01/2024 Purna mala Tripura Purna mala Tripura 3002009009WL062544 00458 PUNB0RRBTGB 1344 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 TR3002009_120124APB_FTO_189798 3002009009NRG24120120241140268 1996190290 12/01/2024 Miloti Tripura Miloti Tripura 3002009009WL062544 00458 UTBI0RRBTGB 1344 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 TR3002009_120124APB_FTO_189798 3002009009NRG24120120241140315 1996190232 12/01/2024 Hari dhan Tripura Hari dhan Tripura 3002009009WL062544 00458 UTBI0RRBTGB 1152 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 TR3002009_120723APB_FTO_63753 3002009009NRG24120720230416434 3507125997 12/07/2023 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL018726 00458 PUNB0RRBTGB 840 17/07/2023 A/c Blocked or Frozen
3016 TR3002009_120723APB_FTO_63753 3002009009NRG24120720230416443 3507125918 12/07/2023 MRS BABLY DAS MRS BABLY DAS 3002009009WL018726 00415 SBIN0014616 630 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 TR3002009_160124APB_FTO_190099 3002009009NRG24160120241143270 1996184700 16/01/2024 Sundhar Laxmi Tripura Sundhar Laxmi Tripura 3002009009WL062678 00458 PUNB0RRBTGB 2100 20/03/2024 Aadhaar Number not Mapped to Account Number
3018 TR3002009_160124APB_FTO_190099 3002009009NRG24160120241143299 1996184680 16/01/2024 Danikumar Tripura Danikumar Tripura 3002009009WL062678 00458 PUNB0RRBTGB 2100 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 TR3002005013_070823APB_FTO_86712 3002005013NRG24070820230595189 4797529387 07/08/2023 Manisha Debnath Manisha Debnath 3002005013WL026043 00354 PUNB0164820 800 25/08/2023 A/c Blocked or Frozen
3020 TR3002005013_220823APB_FTO_100348 3002005013NRG24220820230658886 4907602888 22/08/2023 Matilal Tripura Matilal Tripura 3002005013WL030069 00458 PUNB0RRBTGB 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 TR3002005014_100523APB_FTO_9445 3002005014NRG24100520230038545 1638231483 10/05/2023 Rinku Debnath Rinku Debnath 3002005014WL004114 00415 SBIN0016195 1090 17/05/2023 Account closed
3022 TR3002005014_160623APB_FTO_43680 3002005014NRG24160620230251559 2798350303 16/06/2023 Rupali Debnath Rupali Debnath 3002005014WL013007 00459 ICIC00TSCBL 1308 28/06/2023 Account closed
3023 TR3002005014_160623APB_FTO_43680 3002005014NRG24160620230251599 2798350273 16/06/2023 Sikha Debnath Sikha Debnath 3002005014WL013007 00459 ICIC00TSCBL 1090 28/06/2023 Account closed
3024 TR3002005014_160623APB_FTO_43680 3002005014NRG24160620230251602 2798350267 16/06/2023 BIJALI DEMNATH BIJALI DEMNATH 3002005014WL013007 00415 SBIN0016195 654 28/06/2023 Account closed
3025 TR3002005014_160623APB_FTO_43680 3002005014NRG24160620230251649 2798350230 16/06/2023 Dulal Baidya Dulal Baidya 3002005014WL013007 00459 ICIC00TSCBL 1526 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 TR3002005014_170723APB_FTO_67184 3002005014NRG24170720230445751 3629777892 17/07/2023 Rupali Debnath Rupali Debnath 3002005014WL019813 00415 SBIN0006093 1935 21/07/2023 Account closed
3027 TR3002005014_170723APB_FTO_67184 3002005014NRG24170720230445791 3629777904 17/07/2023 Sikha Debnath Sikha Debnath 3002005014WL019813 00415 SBIN0016195 1935 21/07/2023 Account closed
3028 TR3002005014_170723APB_FTO_67184 3002005014NRG24170720230445795 3629777868 17/07/2023 BIJALI DEMNATH BIJALI DEMNATH 3002005014WL019813 00459 ICIC00TSCBL 1935 21/07/2023 Account closed
3029 TR3002005014_170723APB_FTO_67184 3002005014NRG24170720230445842 3629777893 17/07/2023 Dulal Baidya Dulal Baidya 3002005014WL019813 00415 SBIN0006093 1935 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 TR3002005014_280623APB_FTO_53450 3002005014NRG24280620230335186 3065294229 28/06/2023 Bishu Debnath Bishu Debnath 3002005014WL015862 00459 ICIC00TSCBL 1085 05/07/2023 Account closed
3031 TR3002014_281123APB_FTO_170396 3002005014NRG24281120231021853 9619309516 28/11/2023 GITA MAJUMDER GITA MAJUMDER 3002005014WL053528 00415 SBIN0016195 209 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 TR3002014_281123APB_FTO_170396 3002005014NRG24281120231021920 9619309500 28/11/2023 LAXMI RANI PAUL LAXMI RANI PAUL 3002005014WL053528 00415 SBIN0006093 418 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 TR3002014_281123APB_FTO_170401 3002005014NRG24281120231022184 9619309198 28/11/2023 Rupali Debnath Rupali Debnath 3002005014WL053556 00459 ICIC00TSCBL 615 17/01/2024 Account closed
3034 TR3002014_281123APB_FTO_170401 3002005014NRG24281120231022243 9619309188 28/11/2023 DULAL BAIDYA DULAL BAIDYA 3002005014WL053556 00415 SBIN0006093 615 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 TR3002005014_290523APB_FTO_22075 3002005014NRG24290520230128220 1997069195 29/05/2023 Rupali Debnath Rupali Debnath 3002005014WL008534 00415 SBIN0006093 1080 01/06/2023 Account closed
3036 TR3002005014_290523APB_FTO_22075 3002005014NRG24290520230128262 1997069185 29/05/2023 Sikha Debnath Sikha Debnath 3002005014WL008534 00415 SBIN0016195 1080 01/06/2023 Account closed
3037 TR3002005014_290523APB_FTO_22075 3002005014NRG24290520230128266 1997069210 29/05/2023 BIJALI DEMNATH BIJALI DEMNATH 3002005014WL008534 00459 ICIC00TSCBL 1080 01/06/2023 Account closed
3038 TR3002005014_290523APB_FTO_22075 3002005014NRG24290520230128311 1997069129 29/05/2023 Dulal Baidya Dulal Baidya 3002005014WL008534 00459 ICIC00TSCBL 1080 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 TR3002005016_110523APB_FTO_10515 3002005016NRG24110520230049611 1639910668 11/05/2023 Kanyati Reang Kanyati Reang 3002005016WL004639 00459 ICIC00TSCBL 808 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 TR3002005016_230623FTO_50267 3002005016NRG24230620230302616 23/06/2023 LILU DEBNATH LILU DEBNATH 3002005WL0014682 00415 SBIN0016195 812 04/07/2023 A/c Blocked or Frozen
3041 TR3002009_110124APB_FTO_189541 3002009004NRG24110120241137694 1996563886 11/01/2024 Malati Tripura Malati Tripura 3002009004WL062406 00459 ICIC00TSCBL 3180 20/03/2024 Account closed
3042 TR3002009_271223APB_FTO_184152 3002009004NRG24261220231090087 1898505744 27/12/2023 Malati Tripura Malati Tripura 3002009004WL059344 00459 ICIC00TSCBL 3180 16/03/2024 Account closed
3043 TR3002009_271223APB_FTO_184152 3002009004NRG24261220231090631 1898505716 27/12/2023 Nirjoy Tripura Nirjoy Tripura 3002009004WL059383 00458 PUNB0RRBTGB 3180 16/03/2024 Account closed
3044 TR3002009_271223APB_FTO_184152 3002009004NRG24261220231090738 1898505728 27/12/2023 Ananta Kr. Tripura Ananta Kr. Tripura 3002009004WL059398 00459 ICIC00TSCBL 3180 16/03/2024 Account closed
3045 TR3002009_271223APB_FTO_184152 3002009004NRG24271220231092725 1898505724 27/12/2023 Sujay Laxmi Tripura Sujay Laxmi Tripura 3002009004WL059496 00459 ICIC00TSCBL 3180 16/03/2024 Account closed
3046 TR3002009_061023APB_FTO_146980 3002009005NRG24061020230899771 7464817387 06/10/2023 Naicheri Mog Naicheri Mog 3002009005WL045423 00415 SBIN0014616 3390 13/11/2023 A/c Blocked or Frozen
3047 TR3002009_100523APB_FTO_9808 3002009005NRG24100520230043427 1638236947 10/05/2023 Paichanu Tripura Paichanu Tripura 3002009005WL004390 00458 PUNB0RRBTGB 950 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3048 TR3002009_100523APB_FTO_9808 3002009005NRG24100520230043461 1638236921 10/05/2023 Pulu Barua Mog Pulu Barua Mog 3002009005WL004390 00415 SBIN0014616 950 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3049 TR3002009_260523APB_FTO_21329 3002009007NRG24260520230124189 1977617101 26/05/2023 MRS RADHA LAKSHI TRIPURA MRS RADHA LAKSHI TRIPURA 3002009007WL008365 00458 PUNB0RRBTGB 3180 31/05/2023 Aadhaar Number not Mapped to Account Number
3050 TR3002009_260723FTO_75609 3002009007NRG24260720230519400 4008791297 26/07/2023 Tanesh ch. Tripura Tanesh ch. Tripura 3002009WL0022281 00458 PUNB0RRBTGB 2968 29/07/2023 Account closed
3051 TR3002009_260723FTO_75609 3002009007NRG24260720230519404 4008791298 26/07/2023 Tanesh ch. Tripura Tanesh ch. Tripura 3002009WL0022281 00458 PUNB0RRBTGB 210 29/07/2023 Account closed
3052 TR3002009_260723FTO_75609 3002009007NRG24260720230519406 4008791299 26/07/2023 Neranda Tripura Neranda Tripura 3002009WL0022281 00458 PUNB0RRBTGB 3180 29/07/2023 Account closed
3053 TR3002009_271223APB_FTO_184121 3002009007NRG24271220231096779 1898497603 27/12/2023 Madhan Laxmi Tripura Madhan Laxmi Tripura 3002009007WL059728 00458 PUNB0RRBTGB 1272 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 TR3002009_280623APB_FTO_52703 3002009007NRG24280620230326657 3064724945 28/06/2023 Madhan Laxmi Tripura Madhan Laxmi Tripura 3002009007WL015590 00458 UTBI0RRBTGB 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
3055 TR3002009_090623APB_FTO_37266 3002009008NRG24090620230208680 2542146918 09/06/2023 Sangoya Mog Sangoya Mog 3002009008WL011311 00458 PUNB0RRBTGB 181 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 TR3002009_190623APB_FTO_45709 3002009008NRG24190620230263164 2797687267 19/06/2023 Sanjit Tripura Sanjit Tripura 3002009008WL013413 00458 PUNB0RRBTGB 910 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3057 TR3002009_130723APB_FTO_64770 3002009009NRG24130720230423037 3604196655 13/07/2023 Purna mala Tripura Purna mala Tripura 3002009009WL019018 00458 UTBI0RRBTGB 1230 20/07/2023 Aadhaar Number not Mapped to Account Number
3058 TR3002009_180723APB_FTO_68277 3002009009NRG24180720230457204 3629532817 18/07/2023 Purna mala Tripura Purna mala Tripura 3002009009WL020294 00458 PUNB0RRBTGB 1435 21/07/2023 Aadhaar Number not Mapped to Account Number
3059 TR3002009_180723APB_FTO_68277 3002009009NRG24180720230457208 3629532793 18/07/2023 Miloti Tripura Miloti Tripura 3002009009WL020294 00458 UTBI0RRBTGB 1435 21/07/2023 Aadhaar Number not Mapped to Account Number
3060 TR3002009_270723APB_FTO_76639 3002009009NRG24270720230522260 4774581321 27/07/2023 Juddha laxmi tripura Juddha laxmi tripura 3002009009WL022384 00458 PUNB0RRBTGB 816 23/08/2023 A/c Blocked or Frozen
3061 TR3002009_270723APB_FTO_76639 3002009009NRG24270720230522261 4774581322 27/07/2023 Juddha laxmi tripura Juddha laxmi tripura 3002009009WL022384 00458 PUNB0RRBTGB 612 23/08/2023 A/c Blocked or Frozen
3062 TR3002009_270723APB_FTO_76639 3002009009NRG24270720230527364 4774580945 27/07/2023 Miloti Tripura Miloti Tripura 3002009009WL022641 00458 UTBI0RRBTGB 820 25/08/2023 Aadhaar Number not Mapped to Account Number
3063 TR3002009_270723APB_FTO_76639 3002009009NRG24270720230527960 4774580957 27/07/2023 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL022655 00458 PUNB0RRBTGB 1260 23/08/2023 A/c Blocked or Frozen
3064 TR3002005009_070723FTO_60901 3002005009NRG23060720231114960 3408558629 07/07/2023 Subrata das Subrata das 3002005WL0097095 00415 SBIN0006093 848 14/07/2023 No Such Account
3065 TR3002005009_070723FTO_60901 3002005009NRG23060720231114961 3408558628 07/07/2023 Hiramati Das Hiramati Das 3002005WL0097095 00354 PUNB0120220 925 14/07/2023 No Such Account
3066 TR3002005009_050723APB_FTO_59758 3002005009NRG24040720230375734 3373558623 05/07/2023 Dipak Das Dipak Das 3002005009WL017270 00458 PUNB0RRBTGB 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 TR3002005009_131023APB_FTO_154469 3002005009NRG24131020230954983 7464819653 13/10/2023 Sabita Nama Das Sabita Nama Das 3002005009WL047915 00458 PUNB0RRBTGB 600 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 TR3002005009_210823APB_FTO_98569 3002005009NRG24190820230645312 4911044684 21/08/2023 Renu Bala Das Renu Bala Das 3002005009WL029050 00354 PUNB0120220 848 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 TR3002005009_210823APB_FTO_98569 3002005009NRG24190820230645364 4911044689 21/08/2023 Sanku Das Sanku Das 3002005009WL029056 00354 PUNB0120220 1356 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 TR3002005009_200224APB_FTO_198462 3002005009NRG24200220241218181 2939946391 20/02/2024 Bapan Debnath Bapan Debnath 3002005009WL066760 00354 PUNB0120220 1272 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 TR3002005009_240423APB_FTO_3062 3002005009NRG24240420230006572 1488603186 24/04/2023 Renu Bala Das Renu Bala Das 3002005009WL001394 00354 PUNB0120220 1272 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 TR3002005011_090623APB_FTO_36802 3002005011NRG24060620230193948 2542151188 09/06/2023 Rajkanya Tripura Rajkanya Tripura 3002005011WL010770 00458 PUNB0RRBTGB 1000 14/06/2023 A/c Blocked or Frozen
3073 TR3002005011_090623APB_FTO_36802 3002005011NRG24060620230193967 2542151215 09/06/2023 Aparna Shil Aparna Shil 3002005011WL010770 00354 PUNB0215820 1200 14/06/2023 A/c Blocked or Frozen
3074 TR3002005_090623APB_FTO_37451 3002005013NRG24060620230193829 2542953725 09/06/2023 Manisha Debnath Manisha Debnath 3002005013WL010769 00354 PUNB0164820 1200 14/06/2023 A/c Blocked or Frozen
3075 TR3002005013_020124APB_FTO_186816 3002005013NRG24291220231105299 1902172196 02/01/2024 Manisha Debnath Manisha Debnath 3002005013WL060191 00354 PUNB0164820 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 TR3002014_041223APB_FTO_173442 3002005014NRG24021220231034068 1154047654 04/12/2023 Rabin Tripura Rabin Tripura 3002005014WL054617 00459 ICIC00TSCBL 1456 01/03/2024 A/c Blocked or Frozen
3077 TR3002014_041223APB_FTO_173442 3002005014NRG24021220231034137 1154047648 04/12/2023 PRIYANKA NAMA PAL PRIYANKA NAMA PAL 3002005014WL054617 00354 PUNB0RRBTGB 1664 01/03/2024 Account closed
3078 TR3002005014_170723APB_FTO_67155 3002005014NRG24170720230445524 3629778215 17/07/2023 Gita Majumder Gita Majumder 3002005014WL019809 00459 ICIC00TSCBL 1736 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 TR3002005014_170723APB_FTO_67155 3002005014NRG24170720230445601 3629778226 17/07/2023 Prakash Paul Prakash Paul 3002005014WL019809 00415 SBIN0016195 1736 21/07/2023 Account closed
3080 TR3002005014_270823APB_FTO_105002 3002005014NRG24270820230676787 5083318238 27/08/2023 Swapna Das Swapna Das 3002005014WL031224 00459 ICIC00TSCBL 852 02/09/2023 Account closed
3081 TR3002005014_280623APB_FTO_53462 3002005014NRG24280620230335234 3064736240 28/06/2023 Rupali Debnath Rupali Debnath 3002005014WL015864 00459 ICIC00TSCBL 1302 05/07/2023 Account closed
3082 TR3002005014_280623APB_FTO_53462 3002005014NRG24280620230335269 3064736210 28/06/2023 Sikha Debnath Sikha Debnath 3002005014WL015864 00459 ICIC00TSCBL 1085 05/07/2023 Account closed
3083 TR3002005014_280623APB_FTO_53462 3002005014NRG24280620230335272 3064736254 28/06/2023 BIJALI DEMNATH BIJALI DEMNATH 3002005014WL015864 00415 SBIN0016195 868 05/07/2023 Account closed
3084 TR3002005014_290523APB_FTO_22103 3002005014NRG24290520230130078 2001171762 29/05/2023 Rinku Debnath Rinku Debnath 3002005014WL008595 00459 ICIC00TSCBL 1308 01/06/2023 Account closed
3085 TR3002005014_290923APB_FTO_138458 3002005014NRG24290920230843567 6895341635 29/09/2023 Dulal Baidya Dulal Baidya 3002005014WL042365 00459 ICIC00TSCBL 1463 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 TR3002009_290923APB_FTO_138979 3002009004NRG24290920230850208 6895219255 29/09/2023 Nirjoy Tripura Nirjoy Tripura 3002009004WL042781 00459 ICIC00TSCBL 3390 01/11/2023 Account closed
3087 TR3002009_110823APB_FTO_90080 3002009005NRG24110820230612202 4797780948 11/08/2023 Naicheri Mog Naicheri Mog 3002009005WL026871 00415 SBIN0014616 2040 25/08/2023 A/c Blocked or Frozen
3088 TR3002009_200423APB_FTO_2716 3002009005NRG24200420230005827 1488499948 20/04/2023 Purnima Banik Purnima Banik 3002009005WL001253 00458 PUNB0RRBTGB 1272 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 TR3002009_090823APB_FTO_88459 3002009007NRG24090820230602895 4801678946 09/08/2023 Khaner Mala Tripura Khaner Mala Tripura 3002009007WL026362 00415 SBIN0014616 2100 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3090 TR3002009_120723APB_FTO_63560 3002009007NRG24120720230414476 3504223788 12/07/2023 MRS RADHA LAKSHI TRIPURA MRS RADHA LAKSHI TRIPURA 3002009007WL018685 00458 PUNB0RRBTGB 3180 17/07/2023 Aadhaar Number not Mapped to Account Number
3091 TR3002009_140723APB_FTO_65863 3002009007NRG24140720230433802 3602524854 14/07/2023 Chhana Laxmi Triipura Chhana Laxmi Triipura 3002009007WL019432 00458 PUNB0RRBTGB 212 20/07/2023 Aadhaar Number not Mapped to Account Number
3092 TR3002009_140723APB_FTO_65863 3002009007NRG24140720230433836 3602524798 14/07/2023 Tabhiroy tripura Tabhiroy tripura 3002009007WL019432 00458 UTBI0RRBTGB 212 20/07/2023 Account closed
3093 TR3002009_140723APB_FTO_65863 3002009007NRG24140720230433864 3602524884 14/07/2023 Sabitri Tripura Sabitri Tripura 3002009007WL019432 00354 PUNB0040520 636 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3094 TR3002009_080823APB_FTO_86909 3002009008NRG24040820230581162 4797571716 08/08/2023 Sanjit Tripura Sanjit Tripura 3002009008WL025417 00458 PUNB0RRBTGB 606 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3095 TR3002009_260423APB_FTO_3884 3002009008NRG24250420230008611 1490646326 26/04/2023 Sanjali Tripura Sanjali Tripura 3002009008WL001695 00415 SBIN0014616 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
3096 TR3002009_300623APB_FTO_54499 3002009008NRG24300620230343503 3325902606 30/06/2023 Sanjali Tripura Sanjali Tripura 3002009008WL016194 00415 SBIN0014616 1696 11/07/2023 Aadhaar Number not Mapped to Account Number
3097 TR3002009_010623APB_FTO_29022 3002009009NRG24010620230168966 2312853659 01/06/2023 Amal Tripura Amal Tripura 3002009009WL009997 00458 UTBI0RRBTGB 1680 08/06/2023 Aadhaar Number not Mapped to Account Number
3098 TR3002009_010623APB_FTO_29022 3002009009NRG24010620230168981 2312853654 01/06/2023 Hari dhan Tripura Hari dhan Tripura 3002009009WL009997 00458 UTBI0RRBTGB 1680 08/06/2023 Aadhaar Number not Mapped to Account Number
3099 TR3002009_051023APB_FTO_145443 3002009010NRG24051020230892375 7408597149 05/10/2023 Smt. Malati Tripura Smt. Malati Tripura 3002009010WL045036 00415 SBIN0014616 1040 11/11/2023 A/c Blocked or Frozen
3100 TR3002009_051023APB_FTO_145443 3002009010NRG24051020230892409 7408597143 05/10/2023 Shyamal Tripura Shyamal Tripura 3002009010WL045036 00458 PUNB0RRBTGB 1040 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3101 TR3002009_051023APB_FTO_145443 3002009010NRG24051020230893072 7408597124 05/10/2023 Bulti Banik Bulti Banik 3002009010WL045064 00458 PUNB0RRBTGB 1045 11/11/2023 Account closed
3102 TR3002009_100523APB_FTO_9794 3002009011NRG24100520230043191 1638232657 10/05/2023 Rambarna Tripura Rambarna Tripura 3002009011WL004372 00458 UTBI0RRBTGB 3180 17/05/2023 Aadhaar Number not Mapped to Account Number
3103 TR3002009_200523APB_FTO_16426 3002009011NRG24200520230088671 1856414603 20/05/2023 Malini Tripura Malini Tripura 3002009011WL006789 00458 PUNB0RRBTGB 1845 25/05/2023 Aadhaar Number not Mapped to Account Number
3104 TR3002009_161023APB_FTO_156600 3002009015NRG24161020230969910 7409358754 16/10/2023 Kumbhiram Tripura Kumbhiram Tripura 3002009015WL048797 00458 PUNB0RRBTGB 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 TR3002009_140823APB_FTO_90553 3002009016NRG24140820230615185 4797715326 14/08/2023 Changti Tripura Changti Tripura 3002009016WL027105 00458 PUNB0RRBTGB 1980 25/08/2023 Aadhaar Number not Mapped to Account Number
3106 TR3002009_140823APB_FTO_90553 3002009016NRG24140820230615192 4797715324 14/08/2023 Ranimala Tripura Ranimala Tripura 3002009016WL027105 00458 PUNB0RRBTGB 1980 25/08/2023 Aadhaar Number not Mapped to Account Number
3107 TR3002009_060723FTO_60001 3002009017NRG24060720230384220 3375735126 06/07/2023 Harimal Tripura Harimal Tripura 3002009017WL017577 00458 PUNB0RRBTGB 1085 13/07/2023 No Such Account
3108 TR3002007_270623APB_FTO_52233 3002007028NRG24270620230316388 27/06/2023 Pradip Acharjee Pradip Acharjee 3002007028WL015208 00458 PUNB0RRBTGB 3300 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 TR3002007_270623APB_FTO_52233 3002007028NRG24270620230316396 27/06/2023 Buddhimala Chakma Buddhimala Chakma 3002007028WL015208 00458 PUNB0RRBTGB 3300 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 TR3002007_301123FTO_171341 3002007028NRG24301120231026645 9619278960 30/11/2023 Ananta Debbarma Ananta Debbarma 3002007028WL053894 00458 UTBI0RRBTGB 3180 17/01/2024 Account closed
3111 TR3002012_080224APB_FTO_195602 3002007030NRG24080220241194562 2157702481 08/02/2024 Naiukrai Mog Naiukrai Mog 3002007030WL065476 00458 PUNB0RRBTGB 1470 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 TR3002012_170723APB_FTO_67433 3002007030NRG24150720230442007 3629546412 17/07/2023 Samar Mallik Samar Mallik 3002007030WL019729 00459 ICIC00TSCBL 3150 21/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3113 TR3002012_100523APB_FTO_9967 3002007031NRG24100520230044852 1638232668 10/05/2023 Angkrai Mog Angkrai Mog 3002007031WL004424 00459 ICIC00TSCBL 1505 17/05/2023 Aadhaar Number not Mapped to Account Number
3114 TR3002007_030823APB_FTO_83495 3002007033NRG24020820230574613 4799102084 03/08/2023 Kamalati Reang Kamalati Reang 3002007033WL025072 00458 PUNB0RRBTGB 2968 25/08/2023 Aadhaar Number not Mapped to Account Number
3115 TR3002007_120423APB_FTO_1422 3002007033NRG24120420230001003 1394297996 12/04/2023 Paileha Reang Paileha Reang 3002007033WL000164 00458 UTBI0RRBTGB 2332 10/05/2023 Account closed
3116 TR3002007_210723APB_FTO_72014 3002007035NRG24190720230465610 3952762288 21/07/2023 KAILASWARI REANG KAILASWARI REANG 3002007035WL020655 00458 PUNB0RRBTGB 1206 28/07/2023 Aadhaar Number not Mapped to Account Number
3117 TR3002007_300623APB_FTO_55880 3002007035NRG24300620230351250 3326873495 30/06/2023 SUNITA. REANG SUNITA. REANG 3002007035WL016523 00458 PUNB0RRBTGB 1470 11/07/2023 Account closed
3118 TR3002007_130423FTO_1698 3002007036NRG23130420231113451 1394251099 13/04/2023 Bibasari Reang Bibasari Reang 3002007WL0096650 00458 PUNB0RRBTGB 3075 10/05/2023 Account closed
3119 TR3002007_110523APB_FTO_10245 3002007036NRG24100520230042352 1639536679 11/05/2023 Bishamba rani Jamatia Bishamba rani Jamatia 3002007036WL004350 00458 PUNB0RRBTGB 3180 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 TR3002007_100723APB_FTO_62039 3002007036NRG24100720230396087 3440362503 10/07/2023 Abul Badsa Abul Badsa 3002007036WL018011 00458 UTBI0RRBTGB 872 14/07/2023 Aadhaar Number not Mapped to Account Number
3121 TR3002007_140923APB_FTO_123559 3002007036NRG24130920230765202 5800046770 14/09/2023 Kishan Reang Kishan Reang 3002007036WL037054 00415 SBIN0006487 3616 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 TR3002007_140923APB_FTO_123559 3002007036NRG24130920230765220 5800046867 14/09/2023 Mularam Reang Mularam Reang 3002007036WL037057 00458 UTBI0RRBTGB 3616 21/09/2023 Aadhaar Number not Mapped to Account Number
3123 TR3002007_140923APB_FTO_123559 3002007036NRG24130920230765387 5800046815 14/09/2023 Jiban Chakma Jiban Chakma 3002007036WL037068 00458 UTBI0RRBTGB 3616 21/09/2023 Aadhaar Number not Mapped to Account Number
3124 TR3002007_140923APB_FTO_123559 3002007036NRG24140920230767450 5800046877 14/09/2023 Manio Mog Manio Mog 3002007036WL037185 00458 UTBI0RRBTGB 3616 21/09/2023 Aadhaar Number not Mapped to Account Number
3125 TR3002007_280723APB_FTO_77941 3002007036NRG24280720230532753 4774577700 28/07/2023 MR PRAMOD JAMATIA MR PRAMOD JAMATIA 3002007036WL022889 00458 PUNB0RRBTGB 2616 25/08/2023 Aadhaar Number not Mapped to Account Number
3126 TR3002007_280723APB_FTO_77941 3002007036NRG24280720230532904 4774577530 28/07/2023 Mr RUPAN SAHA Mr RUPAN SAHA 3002007036WL022894 00458 PUNB0RRBTGB 2616 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 TR3002007_280723APB_FTO_77941 3002007036NRG24280720230532917 4774577475 28/07/2023 JHUNU DEBNATH JHUNU DEBNATH 3002007036WL022894 00415 SBIN0006487 2616 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 TR3002007_280723APB_FTO_77941 3002007036NRG24280720230532922 4774577580 28/07/2023 Manio Mog Manio Mog 3002007036WL022894 00458 UTBI0RRBTGB 2616 25/08/2023 Aadhaar Number not Mapped to Account Number
3129 TR3002007021_120723APB_FTO_63210 3002007021NRG24120720230409495 3504218790 12/07/2023 Ranjit Majumder Ranjit Majumder 3002007021WL018546 00458 UTBI0RRBTGB 1680 17/07/2023 Aadhaar Number not Mapped to Account Number
3130 TR3002007021_120723APB_FTO_63210 3002007021NRG24120720230409518 3504218751 12/07/2023 PALASH DATTA PALASH DATTA 3002007021WL018546 00415 SBIN0015721 1680 17/07/2023 Aadhaar Number not Mapped to Account Number
3131 TR3002007021_161023APB_FTO_155750 3002007021NRG24161020230960432 7409798623 16/10/2023 Subrata Baidya Subrata Baidya 3002007021WL048292 00458 UTBI0RRBTGB 404 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3132 TR3002007021_170423APB_FTO_1822 3002007021NRG24170420230001917 1488499217 17/04/2023 Subharanjan Das Subharanjan Das 3002007021WL000432 00458 UTBI0RRBTGB 2332 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 TR3002012_120723APB_FTO_63984 3002007022NRG24120720230414618 3508827891 12/07/2023 Thangi Mog Thangi Mog 3002007022WL018691 00458 UTBI0RRBTGB 1484 17/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3134 TR3002012_121023APB_FTO_152884 3002007022NRG24121020230941658 7377703871 12/10/2023 Thangi Mog Thangi Mog 3002007022WL047311 00458 PUNB0RRBTGB 1040 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3135 TR3002012_170124APB_FTO_190601 3002007022NRG24160120241144101 1991585475 17/01/2024 Naikra Mog Naikra Mog 3002007022WL062706 00458 PUNB0RRBTGB 2050 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 TR3002012_170124APB_FTO_190601 3002007022NRG24160120241144129 1991585507 17/01/2024 Raj Mohan Tripura Raj Mohan Tripura 3002007022WL062706 00458 UTBI0RRBTGB 2050 20/03/2024 Aadhaar Number not Mapped to Account Number
3137 TR3002012_170124APB_FTO_190601 3002007022NRG24160120241144145 1991585471 17/01/2024 Fimra Mog Fimra Mog 3002007022WL062706 00458 PUNB0RRBTGB 1025 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 TR3002012_230623APB_FTO_50304 3002007022NRG24230620230301192 23/06/2023 Mekranu Mog Mekranu Mog 3002007022WL014644 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar Number not Mapped to Account Number
3139 TR3002007_051023APB_FTO_145392 3002007023NRG24051020230889902 7408684459 05/10/2023 Mallika Reang Mallika Reang 3002007023WL044894 00415 SBIN0006487 2387 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 TR3002007_030723APB_FTO_57721 3002007025NRG24300620230351610 3326816455 03/07/2023 MR UTPAL DAS MR UTPAL DAS 3002007025WL016534 00468 UBIN0566390 2150 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 TR3002012_120523APB_FTO_11331 3002007026NRG24120520230054401 1639919676 12/05/2023 CHANGA RAY REANG CHANGA RAY REANG 3002007026WL004962 00458 PUNB0RRBTGB 1720 17/05/2023 Aadhaar Number not Mapped to Account Number
3142 TR3002012_210623APB_FTO_48151 3002007026NRG24210620230283361 2798106146 21/06/2023 CHANGA RAY REANG CHANGA RAY REANG 3002007026WL014090 00458 PUNB0RRBTGB 1498 27/06/2023 Aadhaar Number not Mapped to Account Number
3143 TR3002007_031123APB_FTO_163080 3002007028NRG24031120230996293 7458892002 03/11/2023 Bahadur Ram Reang Bahadur Ram Reang 3002007028WL050889 00458 UTBI0RRBTGB 1060 13/11/2023 Aadhaar Number not Mapped to Account Number
3144 TR3002007_031123APB_FTO_163080 3002007028NRG24031120230996332 7458892062 03/11/2023 Hiten Areng Hiten Areng 3002007028WL050893 00458 PUNB0RRBTGB 3180 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 TR3002007_300523APB_FTO_24051 3002007028NRG24290520230129490 2017604349 30/05/2023 Jahari Reang Jahari Reang 3002007028WL008576 00458 UTBI0RRBTGB 2200 01/06/2023 Aadhaar Number not Mapped to Account Number
3146 TR3002007_300523APB_FTO_24051 3002007028NRG24290520230129536 2017604325 30/05/2023 Kamini Reang Kamini Reang 3002007028WL008577 00458 UTBI0RRBTGB 2200 01/06/2023 Aadhaar Number not Mapped to Account Number
3147 TR3002007_300523APB_FTO_24051 3002007028NRG24290520230129596 2017604363 30/05/2023 Kajoli Debbarma Kajoli Debbarma 3002007028WL008578 00458 PUNB0RRBTGB 2200 01/06/2023 A/c Blocked or Frozen
3148 TR3002005012_191223APB_FTO_180917 3002005000NRG24191220231075396 1898573447 19/12/2023 PRARTHANA SHIL PRARTHANA SHIL 3002005WL058087 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 TR3002007_180823APB_FTO_96702 3002007024NRG24180820230641140 4830518509 18/08/2023 MRS THANPIRONG REANG MRS THANPIRONG REANG 3002007024WL028780 00458 PUNB0RRBTGB 3392 25/08/2023 Aadhaar Number not Mapped to Account Number
3150 TR3002007_300923APB_FTO_139619 3002007024NRG24300920230853020 6895299898 30/09/2023 MR AMAL REANG MR AMAL REANG 3002007024WL042931 00458 PUNB0RRBTGB 2160 01/11/2023 Aadhaar Number not Mapped to Account Number
3151 TR3002007_300923APB_FTO_139619 3002007024NRG24300920230853134 6895299995 30/09/2023 MISS JAMUNA REANG MISS JAMUNA REANG 3002007024WL042933 00458 PUNB0RRBTGB 2160 01/11/2023 Aadhaar Number not Mapped to Account Number
3152 TR3002007_300923APB_FTO_139619 3002007024NRG24300920230853186 6895299597 30/09/2023 Adhiram Tripura Adhiram Tripura 3002007024WL042937 00458 PUNB0RRBTGB 1512 01/11/2023 Aadhaar Number not Mapped to Account Number
3153 TR3002007_300923APB_FTO_139619 3002007024NRG24300920230853224 6895299994 30/09/2023 MRS BALETI REANG MRS BALETI REANG 3002007024WL042942 00458 PUNB0RRBTGB 2160 01/11/2023 Aadhaar Number not Mapped to Account Number
3154 TR3002007_300923APB_FTO_139619 3002007024NRG24300920230853331 6895299908 30/09/2023 Bijanti Uchai Reang Bijanti Uchai Reang 3002007024WL042951 00458 PUNB0RRBTGB 2160 01/11/2023 Aadhaar Number not Mapped to Account Number
3155 TR3002007_300923APB_FTO_139619 3002007024NRG24300920230853353 6895299981 30/09/2023 Rabirai Reang Rabirai Reang 3002007024WL042951 00458 PUNB0RRBTGB 2160 01/11/2023 Aadhaar Number not Mapped to Account Number
3156 TR3002007_300923APB_FTO_139619 3002007024NRG24300920230853438 6895299784 30/09/2023 Birchandra Reang Birchandra Reang 3002007024WL042959 00458 PUNB0RRBTGB 2160 01/11/2023 Aadhaar Number not Mapped to Account Number
3157 TR3002007_300923APB_FTO_139619 3002007024NRG24300920230853719 6895299816 30/09/2023 Juna Mog Juna Mog 3002007024WL042996 00458 PUNB0RRBTGB 1944 01/11/2023 Aadhaar Number not Mapped to Account Number
3158 TR3002007_300923APB_FTO_139619 3002007024NRG24300920230853745 6895299829 30/09/2023 Sathau Mog Sathau Mog 3002007024WL042996 00458 PUNB0RRBTGB 1944 01/11/2023 Aadhaar Number not Mapped to Account Number
3159 TR3002007_300923APB_FTO_139619 3002007024NRG24300920230854492 6895299911 30/09/2023 Thaimanu Mog Thaimanu Mog 3002007024WL043056 00458 PUNB0RRBTGB 1728 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 TR3002012_180124APB_FTO_190941 3002007026NRG24170120241152540 1996175050 18/01/2024 CHANGA RAY REANG CHANGA RAY REANG 3002007026WL063186 00458 PUNB0RRBTGB 1719 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 TR3002007_060224FTO_195105 3002007028NRG24050220241189179 2150553691 06/02/2024 Ferdushi Begam Ferdushi Begam 3002007WL0065211 00458 PUNB0RRBTGB 1060 25/03/2024 Account closed
3162 TR3002007_060224FTO_195105 3002007028NRG24050220241189189 2150553694 06/02/2024 Bahadur Ram Reang Bahadur Ram Reang 3002007WL0065211 00458 UTBI0RRBTGB 1060 25/03/2024 Account closed
3163 TR3002007_060224FTO_195105 3002007028NRG24050220241189190 2150553688 06/02/2024 Atu Mog Atu Mog 3002007WL0065211 00458 PUNB0RRBTGB 3180 25/03/2024 Account closed
3164 TR3002007_060224FTO_195105 3002007028NRG24050220241189192 2150553689 06/02/2024 Ananta Debbarma Ananta Debbarma 3002007WL0065211 00458 PUNB0RRBTGB 3180 25/03/2024 Account closed
3165 TR3002007_170423APB_FTO_1938 3002007028NRG24170420230001931 1488499375 17/04/2023 Dhashiram Reang Dhashiram Reang 3002007028WL000435 00458 PUNB0RRBTGB 1060 12/05/2023 Aadhaar Number not Mapped to Account Number
3166 TR3002007_210723APB_FTO_71374 3002007028NRG24200720230471548 3952594399 21/07/2023 Buddhimala Chakma Buddhimala Chakma 3002007028WL020847 00458 PUNB0RRBTGB 2420 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 TR3002007_300324APB_FTO_216731 3002007028NRG24290320241290669 3304626570 30/03/2024 Dhashiram Reang Dhashiram Reang 3002007028WL070566 00458 PUNB0RRBTGB 2200 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 TR3002007_300523FTO_24020 3002007028NRG24290520230129632 2017402781 30/05/2023 Arun Majumdar Arun Majumdar 3002007028WL008579 00458 UTBI0RRBTGB 3392 01/06/2023 Account closed
3169 TR3002007_310523APB_FTO_26351 3002007028NRG24310520230155953 2081232391 31/05/2023 Pradip Acharja Pradip Acharja 3002007028WL009520 00458 UTBI0RRBTGB 1320 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 TR3002014_300124APB_FTO_193391 3002005000NRG24300120241177902 2141856418 30/01/2024 Sikha Debnath Sikha Debnath 3002005WL064535 00459 ICIC00TSCBL 3390 25/03/2024 Account closed
3171 TR3002005019_300324FTO_216555 3002005000NRG24300320241292214 3304540582 30/03/2024 Jharna Debnath Jharna Debnath 3002005WL0070665 00458 PUNB0RRBTGB 1872 25/04/2024 Account closed
3172 TR3002005019_300324FTO_216555 3002005000NRG24300320241292217 3304540581 30/03/2024 Jharna Debnath Jharna Debnath 3002005WL0070665 00458 PUNB0RRBTGB 1236 25/04/2024 Account closed
3173 TR3002005002_300623APB_FTO_54761 3002005000NRG24300620230346320 3325901039 30/06/2023 Manjuri Debnath Tripura Manjuri Debnath Tripura 3002005WL016348 00415 SBIN0016195 1449 11/07/2023 Account closed
3174 TR3002005003_300923APB_FTO_140507 3002005000NRG24300920230862130 6895369265 30/09/2023 Mithun Debnath Mithun Debnath 3002005WL043380 00458 PUNB0RRBTGB 2260 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 TR3002005003_300923APB_FTO_140507 3002005000NRG24300920230862157 6895369262 30/09/2023 LAXMAN DEBNATH LAXMAN DEBNATH 3002005WL043384 00458 PUNB0RRBTGB 2260 01/11/2023 Account closed
3176 TR3002005003_310523APB_FTO_27514 3002005000NRG24310520230160040 2084229573 31/05/2023 Sankar Datta Sankar Datta 3002005WL009678 00459 ICIC00TSCBL 2260 03/06/2023 Account closed
3177 TR3002005003_010823APB_FTO_80723 3002005000NRG24310720230556429 4800110331 01/08/2023 Mithun Debnath Mithun Debnath 3002005WL024261 00458 UTBI0RRBTGB 2260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 TR3002005003_010823APB_FTO_80733 3002005000NRG24310720230557809 4800493201 01/08/2023 ANITA DEY SARKAR ANITA DEY SARKAR 3002005WL024310 00415 SBIN0016195 808 25/08/2023 Account closed
3179 TR3002005003_010823APB_FTO_80733 3002005000NRG24310720230557810 4800493189 01/08/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL024310 00415 SBIN0016195 808 25/08/2023 Account closed
3180 TR3002005016_010923APB_FTO_111786 3002005000NRG24310820230704657 5284631159 01/09/2023 Kabita Tripura Kabita Tripura 3002005WL033191 00415 SBIN0016195 205 07/09/2023 Account closed
3181 TR3002005016_010923APB_FTO_111786 3002005000NRG24310820230704696 5284631134 01/09/2023 Amal Tripura Amal Tripura 3002005WL033191 00459 ICIC00TSCBL 1230 07/09/2023 Account closed
3182 TR3002005001_091123FTO_164053 3002005001NRG24071120230998557 8011041419 09/11/2023 Dulal Sarkar Dulal Sarkar 3002005WL0051105 00165 IBKL0001883 2034 25/11/2023 No Such Account
3183 TR3002005001_091123FTO_164053 3002005001NRG24071120230998558 8011041418 09/11/2023 Dulal Sarkar Dulal Sarkar 3002005WL0051105 00165 IBKL0001883 2260 25/11/2023 No Such Account
3184 TR3002005001_120523FTO_10731 3002005001NRG24110520230050382 1639675639 12/05/2023 Nitai Debnath Nitai Debnath 3002005001WL004663 00458 UTBI0RRBTGB 1212 17/05/2023 Account closed
3185 TR3002005001_160623APB_FTO_43801 3002005001NRG24160620230251964 2798346149 16/06/2023 Bholanath Ghosh Bholanath Ghosh 3002005001WL013015 00458 UTBI0RRBTGB 200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 TR3002005001_190523APB_FTO_15596 3002005001NRG24180520230079504 1856139226 19/05/2023 Usharani Das Usharani Das 3002005001WL006341 00458 UTBI0RRBTGB 1272 25/05/2023 Aadhaar Number not Mapped to Account Number
3187 TR3002005001_190523APB_FTO_15596 3002005001NRG24190520230081270 1856139272 19/05/2023 Shefali Debnath Shefali Debnath 3002005001WL006413 00458 PUNB0RRBTGB 1272 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 TR3002005001_230523APB_FTO_17894 3002005001NRG24220520230095430 1877481847 23/05/2023 Abir Majumder Abir Majumder 3002005001WL007091 00458 PUNB0RRBTGB 1808 26/05/2023 Aadhaar Number not Mapped to Account Number
3189 TR3002005001_250523APB_FTO_20042 3002005001NRG24250520230113184 1942679791 25/05/2023 Usharani Das Usharani Das 3002005001WL007833 00458 UTBI0RRBTGB 1272 30/05/2023 Aadhaar Number not Mapped to Account Number
3190 TR3002005001_250523APB_FTO_20042 3002005001NRG24250520230113317 1942679736 25/05/2023 Shefali Debnath Shefali Debnath 3002005001WL007844 00458 PUNB0RRBTGB 1272 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 TR3002005004_010723APB_FTO_57009 3002005004NRG24010720230364028 3326804931 01/07/2023 Kanchan Dey Kanchan Dey 3002005004WL016899 00458 PUNB0RRBTGB 800 11/07/2023 A/c Blocked or Frozen
3192 TR3002005004_110823APB_FTO_89971 3002005004NRG24110820230611508 4801672745 11/08/2023 Samir Ghosh Samir Ghosh 3002005004WL026815 00458 PUNB0RRBTGB 200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 TR3002005012_191223APB_FTO_180917 3002005000NRG24191220231075401 1898573446 19/12/2023 TAPASHI DAS SAHA TAPASHI DAS SAHA 3002005WL058087 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 TR3002005012_191223APB_FTO_180917 3002005000NRG24191220231075412 1898573499 19/12/2023 MALLIKA SHIL MALLIKA SHIL 3002005WL058087 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 TR3002005012_191223APB_FTO_180917 3002005000NRG24191220231075418 1898573502 19/12/2023 RAMA SUTRADHAR PAL RAMA SUTRADHAR PAL 3002005WL058087 00458 PUNB0RRBTGB 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 TR3002005022_200324APB_FTO_212434 3002005000NRG24200320241270808 3240311602 20/03/2024 Jyotsna Dey Jyotsna Dey 3002005WL069504 00354 PUNB0164820 1130 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 TR3002005018_200723APB_FTO_70568 3002005000NRG24200720230474458 3962491973 20/07/2023 Babli Das Babli Das 3002005WL020964 00459 ICIC00TSCBL 1393 28/07/2023 A/c Blocked or Frozen
3198 TR3002005016_200723APB_FTO_70954 3002005000NRG24200720230477742 3952580566 20/07/2023 Mangalsri Tripura Mangalsri Tripura 3002005WL021057 00459 ICIC00TSCBL 1456 28/07/2023 Account closed
3199 TR3002005022_200923APB_FTO_129668 3002005000NRG24200920230796586 5836316461 20/09/2023 Jyotsna Dey Jyotsna Dey 3002005WL039141 00354 PUNB0164820 1356 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 TR3002005022_200923APB_FTO_129668 3002005000NRG24200920230796590 5836316536 20/09/2023 Satyaranjan Dey Satyaranjan Dey 3002005WL039141 00354 PUNB0164820 1356 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 TR3002005022_200923APB_FTO_129668 3002005000NRG24200920230796591 5836316503 20/09/2023 Bibhash Dey Bibhash Dey 3002005WL039141 00354 PUNB0164820 1356 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 TR3002005022_200923APB_FTO_129668 3002005000NRG24200920230796596 5836316519 20/09/2023 Rita Debnath Rita Debnath 3002005WL039141 00458 UTBI0RRBTGB 1356 23/09/2023 Aadhaar Number not Mapped to Account Number
3203 TR3002005016_201223APB_FTO_181531 3002005000NRG24201220231078357 1898508698 20/12/2023 Shikha Rani Debnath Shikha Rani Debnath 3002005WL058386 00415 SBIN0016195 1845 16/03/2024 Account closed
3204 TR3002005012_210723APB_FTO_71584 3002005000NRG24210720230480859 3952586358 21/07/2023 PRARTHANA SHIL PRARTHANA SHIL 3002005WL021170 00458 PUNB0RRBTGB 400 28/07/2023 A/c Blocked or Frozen
3205 TR3002005012_210723APB_FTO_71584 3002005000NRG24210720230480873 3952586419 21/07/2023 MALLIKA SHIL MALLIKA SHIL 3002005WL021170 00458 PUNB0RRBTGB 1400 28/07/2023 A/c Blocked or Frozen
3206 TR3002005012_210723APB_FTO_71584 3002005000NRG24210720230480880 3952586425 21/07/2023 RAMA SUTRADHAR PAL RAMA SUTRADHAR PAL 3002005WL021170 00458 PUNB0RRBTGB 1200 28/07/2023 A/c Blocked or Frozen
3207 TR3002005018_220523APB_FTO_17411 3002005000NRG24220520230093934 1902176823 22/05/2023 Anjali Debnath Anjali Debnath 3002005WL007010 00459 ICIC00TSCBL 195 27/05/2023 Aadhaar Number not Mapped to Account Number
3208 TR3002005018_220523APB_FTO_17411 3002005000NRG24220520230094002 1902176827 22/05/2023 Shefali Das Shefali Das 3002005WL007010 00459 ICIC00TSCBL 195 27/05/2023 A/c Blocked or Frozen
3209 TR3002014_221123FTO_168071 3002005000NRG24221120231015015 9619278178 22/11/2023 KANTARAI Reang KANTARAI Reang 3002005WL0052782 00458 PUNB0RRBTGB 206 17/01/2024 Account closed
3210 TR3002005018_221223APB_FTO_182498 3002005000NRG24221220231084710 1898676876 22/12/2023 Krajai Mog Krajai Mog 3002005WL058849 00415 SBIN0006093 1400 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 TR3002005018_221223APB_FTO_182498 3002005000NRG24221220231084718 1898676874 22/12/2023 Babli Das Babli Das 3002005WL058849 00459 ICIC00TSCBL 1400 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 TR3002005018_270623APB_FTO_51128 3002005000NRG24230620230303982 27/06/2023 Krajai Mog Krajai Mog 3002005WL014725 00459 ICIC00TSCBL 1194 04/07/2023 A/c Blocked or Frozen
3213 TR3002005018_270623APB_FTO_51128 3002005000NRG24230620230304000 27/06/2023 Laxmi Das Laxmi Das 3002005WL014725 00459 ICIC00TSCBL 597 04/07/2023 A/c Blocked or Frozen
3214 TR3002005010_270623APB_FTO_51758 3002005000NRG24270620230317662 27/06/2023 Rinku Baidya Patari Rinku Baidya Patari 3002005WL015281 00458 PUNB0RRBTGB 3390 04/07/2023 Aadhaar Number not Mapped to Account Number
3215 TR3002005019_270923APB_FTO_137055 3002005000NRG24270920230839868 6028989024 27/09/2023 Bikash Mandal Bikash Mandal 3002005WL042163 00354 PUNB0215820 1242 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 TR3002005022_290823APB_FTO_107430 3002005000NRG24290820230687667 5079168115 29/08/2023 Sandhya Rani Das Sandhya Rani Das 3002005WL032108 00458 PUNB0RRBTGB 1356 02/09/2023 Account closed
3217 TR3002005022_290823APB_FTO_107430 3002005000NRG24290820230687697 5079168088 29/08/2023 Jyotsna Dey Jyotsna Dey 3002005WL032111 00354 PUNB0164820 1356 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 TR3002005022_290823APB_FTO_107430 3002005000NRG24290820230687702 5079168060 29/08/2023 Satyaranjan Dey Satyaranjan Dey 3002005WL032111 00354 PUNB0164820 1356 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 TR3002005022_290823APB_FTO_107430 3002005000NRG24290820230687703 5079168059 29/08/2023 Bibhash Dey Bibhash Dey 3002005WL032111 00354 PUNB0164820 1356 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 TR3002005022_290823APB_FTO_107430 3002005000NRG24290820230687708 5079168033 29/08/2023 Rita Debnath Rita Debnath 3002005WL032111 00458 UTBI0RRBTGB 1356 02/09/2023 Aadhaar Number not Mapped to Account Number
3221 TR3002005022_290823APB_FTO_107430 3002005000NRG24290820230687723 5079168025 29/08/2023 Shudangshu Dey. Shudangshu Dey. 3002005WL032113 00458 PUNB0RRBTGB 1272 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 TR3002005003_300523APB_FTO_24885 3002005000NRG24300520230151599 2017610632 30/05/2023 Anita Sarkar Anita Sarkar 3002005WL009409 00459 ICIC00TSCBL 609 01/06/2023 Account closed
3223 TR3002005003_300523APB_FTO_24885 3002005000NRG24300520230151600 2017610656 30/05/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL009409 00415 SBIN0016195 1218 01/06/2023 Account closed
3224 TR3002005003_300623APB_FTO_54812 3002005000NRG24300620230345136 3325901775 30/06/2023 SHYAMALI BHATTACHERYA SHYAMALI BHATTACHERYA 3002005WL016274 00458 PUNB0RRBTGB 1414 11/07/2023 Aadhaar Number not Mapped to Account Number
3225 TR3002005010_300923APB_FTO_139880 3002005000NRG24300920230856137 6895325560 30/09/2023 Dibya Tara Das Dibya Tara Das 3002005WL043137 00458 PUNB0RRBTGB 1400 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 TR3002005022_011223APB_FTO_171988 3002005000NRG24301120231030183 1099979459 01/12/2023 Sandhya Das Sandhya Das 3002005WL054188 00354 PUNB0164820 1356 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 TR3002005022_011223APB_FTO_171988 3002005000NRG24301120231030210 1099979427 01/12/2023 Jyotsna Dey Jyotsna Dey 3002005WL054191 00354 PUNB0164820 1356 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 TR3002005022_011223APB_FTO_171988 3002005000NRG24301120231030220 1099979456 01/12/2023 Rita Debnath Rita Debnath 3002005WL054191 00458 PUNB0RRBTGB 1356 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 TR3002005022_011223APB_FTO_171988 3002005000NRG24301120231030225 1099979494 01/12/2023 Shudangshu Dey. Shudangshu Dey. 3002005WL054192 00458 PUNB0RRBTGB 1060 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 TR3002005016_010923APB_FTO_111773 3002005000NRG24310820230703752 5284579492 01/09/2023 TAPAN CHANDRA SUTRADHAR TAPAN CHANDRA SUTRADHAR 3002005WL033166 00415 SBIN0016195 2030 07/09/2023 Account closed
3231 TR3002005016_010923APB_FTO_111773 3002005000NRG24310820230703763 5284579532 01/09/2023 Mangalsri Tripura Mangalsri Tripura 3002005WL033166 00415 SBIN0006093 1827 07/09/2023 Account closed
3232 TR3002005_270423FTO_4190 3002005001NRG23270420231113710 1489765609 27/04/2023 Dilip Mallik Dilip Mallik 3002005WL0096719 00458 PUNB0RRBTGB 1520 12/05/2023 Account closed
3233 TR3002005001_111023APB_FTO_152171 3002005001NRG24111020230937492 7409078706 11/10/2023 Kalyani Pa Kalyani Pa 3002005001WL047150 00458 UTBI0RRBTGB 1200 11/11/2023 Aadhaar Number not Mapped to Account Number
3234 TR3002005019_200324APB_FTO_212671 3002005000NRG24200320241271321 3240306695 20/03/2024 Dulu Rani Shil Dulu Rani Shil 3002005WL069533 00458 PUNB0RRBTGB 1456 24/04/2024 Aadhaar Number not Mapped to Account Number
3235 TR3002005022_221223APB_FTO_182241 3002005000NRG24211220231082170 1898678100 22/12/2023 Jyotsna Dey Jyotsna Dey 3002005WL058673 00354 PUNB0164820 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 TR3002005022_221223APB_FTO_182241 3002005000NRG24211220231082221 1898678136 22/12/2023 Rita Debnath Rita Debnath 3002005WL058677 00458 PUNB0RRBTGB 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 TR3002005022_221223APB_FTO_182241 3002005000NRG24211220231082231 1898678084 22/12/2023 Sandhya Das Sandhya Das 3002005WL058678 00354 PUNB0164820 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 TR3002005016_250124APB_FTO_192281 3002005000NRG24240120241166802 2139434203 25/01/2024 Shikha Rani Debnath Shikha Rani Debnath 3002005WL063991 00415 SBIN0016195 2050 25/03/2024 Account closed
3239 TR3002014_250723APB_FTO_74207 3002005000NRG24250720230504155 4774591429 25/07/2023 Kanta rai reang Kanta rai reang 3002005WL021884 00458 UTBI0RRBTGB 1854 25/08/2023 Aadhaar Number not Mapped to Account Number
3240 TR3002005003_260923APB_FTO_135817 3002005000NRG24260920230833795 5961285776 26/09/2023 DAYABATI JALA DAS DAYABATI JALA DAS 3002005WL041812 00458 PUNB0RRBTGB 618 30/09/2023 Account closed
3241 TR3002005003_260923APB_FTO_135817 3002005000NRG24260920230833870 5961285752 26/09/2023 ANITA DEY SARKAR ANITA DEY SARKAR 3002005WL041812 00415 SBIN0016195 1030 30/09/2023 Account closed
3242 TR3002005003_260923APB_FTO_135817 3002005000NRG24260920230833871 5961285782 26/09/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL041812 00459 ICIC00TSCBL 1030 30/09/2023 Account closed
3243 TR3002005010_270623APB_FTO_51775 3002005000NRG24270620230317816 27/06/2023 Dibya Tara Das Dibya Tara Das 3002005WL015285 00458 PUNB0RRBTGB 1600 04/07/2023 Aadhaar Number not Mapped to Account Number
3244 TR3002005016_280623APB_FTO_53569 3002005000NRG24280620230335575 3065302738 28/06/2023 Shyamal Sen Shyamal Sen 3002005WL015874 00459 ICIC00TSCBL 1242 05/07/2023 Account closed
3245 TR3002005016_290923FTO_138989 3002005000NRG24290920230850712 6895321964 29/09/2023 Mangalsri Tripura Mangalsri Tripura 3002005WL0042796 00415 SBIN0016195 1242 01/11/2023 No Such Account
3246 TR3002005003_300324FTO_216755 3002005000NRG24300320241292485 3304540424 30/03/2024 BHULAN SAHA BHULAN SAHA 3002005WL0070694 00458 PUNB0RRBTGB 1421 25/04/2024 No Such Account
3247 TR3002005003_300324FTO_216755 3002005000NRG24300320241292490 3304540425 30/03/2024 SHYAMALI BHATTACHERYA SHYAMALI BHATTACHERYA 3002005WL0070694 00458 PUNB0RRBTGB 1863 25/04/2024 No Such Account
3248 TR3002005003_010823APB_FTO_80745 3002005000NRG24310720230558196 4800110172 01/08/2023 DAYABATI JALA DAS DAYABATI JALA DAS 3002005WL024316 00458 PUNB0RRBTGB 410 25/08/2023 Account closed
3249 TR3002005001_010623FTO_29132 3002005001NRG24010620230167702 2268359152 01/06/2023 Usharani Das Usharani Das 3002005WL0009955 00458 UTBI0RRBTGB 1272 07/06/2023 Account closed
3250 TR3002005001_130723APB_FTO_64870 3002005001NRG24130720230419799 3551644641 13/07/2023 Abir Majumder Abir Majumder 3002005001WL018848 00458 PUNB0RRBTGB 2260 19/07/2023 Aadhaar Number not Mapped to Account Number
3251 TR3002005001_130723APB_FTO_64870 3002005001NRG24130720230419801 3551644649 13/07/2023 Dulal Sarkar Dulal Sarkar 3002005001WL018848 00458 PUNB0RRBTGB 2260 19/07/2023 Aadhaar Number not Mapped to Account Number
3252 TR3002005001_150623APB_FTO_42457 3002005001NRG24140620230242099 2674479711 15/06/2023 Shefali Debnath Shefali Debnath 3002005001WL012685 00458 PUNB0RRBTGB 2120 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 TR3002005002_080523APB_FTO_8398 3002005002NRG24080520230028809 1527321234 08/05/2023 KIRAN MALA TRIPURA KIRAN MALA TRIPURA 3002005002WL003653 00415 SBIN0016195 1836 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 TR3002005003_100523APB_FTO_9745 3002005003NRG24100520230042736 1638231541 10/05/2023 SUPRIYA PATARI MAJUMDER SUPRIYA PATARI MAJUMDER 3002005003WL004362 00458 PUNB0RRBTGB 828 17/05/2023 Account closed
3255 TR3002005003_200523FTO_16564 3002005003NRG24200520230089139 1860448932 20/05/2023 SUPRIYA PATARI MAJUMDER SUPRIYA PATARI MAJUMDER 3002005WL0006812 00458 PUNB0RRBTGB 828 26/05/2023 No Such Account
3256 TR3002005003_200523FTO_16564 3002005003NRG24200520230089141 1860448933 20/05/2023 RATNA RANI DEBNATH RATNA RANI DEBNATH 3002005WL0006812 00458 PUNB0RRBTGB 1449 26/05/2023 No Such Account
3257 TR3002005004_220324APB_FTO_213544 3002005004NRG24220320241277787 3304637494 22/03/2024 Kanchan Dey Kanchan Dey 3002005004WL069876 00458 PUNB0RRBTGB 1200 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 TR3002005005_131223APB_FTO_177811 3002005005NRG24131220231057647 1158785913 13/12/2023 NIMAI DAS NIMAI DAS 3002005005WL056567 00458 PUNB0RRBTGB 800 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 TR3002005005_140723APB_FTO_65292 3002005005NRG24140720230426763 3602461724 14/07/2023 Sunali Rani Das Sunali Rani Das 3002005005WL019152 00458 PUNB0RRBTGB 1000 20/07/2023 A/c Blocked or Frozen
3260 TR3002005005_140723APB_FTO_65292 3002005005NRG24140720230426780 3602461687 14/07/2023 Alo Das Alo Das 3002005005WL019152 00458 PUNB0RRBTGB 1000 20/07/2023 A/c Blocked or Frozen
3261 TR3002005005_140723APB_FTO_65292 3002005005NRG24140720230426816 3602461741 14/07/2023 Binod Roy Binod Roy 3002005005WL019152 00354 PUNB0215820 1000 20/07/2023 Aadhaar Number not Mapped to Account Number
3262 TR3002005006_070224APB_FTO_195370 3002005006NRG24070220241192770 2154353870 07/02/2024 Rinku Debnath Rinku Debnath 3002005006WL065395 00354 PUNB0120220 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 TR3002005006_240723APB_FTO_72630 3002005006NRG24210720230483992 4774464746 24/07/2023 Bebi Das Bebi Das 3002005006WL021268 00354 PUNB0120220 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 TR3002005007_020823APB_FTO_82897 3002005007NRG24010820230565618 4800096814 02/08/2023 Sukanta Bhil Sukanta Bhil 3002005007WL024617 00458 PUNB0RRBTGB 1200 25/08/2023 A/c Blocked or Frozen
3265 TR3002005007_050324APB_FTO_202632 3002005007NRG24040320241243594 3240248307 05/03/2024 Ayesa Khatun Ayesa Khatun 3002005007WL068110 00354 PUNB0120220 1206 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 TR3002005007_091023APB_FTO_149444 3002005007NRG24091020230919019 7409177732 09/10/2023 Laxmi Munda Laxmi Munda 3002005007WL046250 00354 PUNB0120220 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 TR3002005007_120124APB_FTO_189628 3002005007NRG24100120241133478 1991589057 12/01/2024 Ayesa Khatun Ayesa Khatun 3002005007WL062137 00354 PUNB0120220 1005 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 TR3002005007_120423APB_FTO_1459 3002005007NRG24120420230001198 1394299928 12/04/2023 Uttara Pal Uttara Pal 3002005007WL000222 00354 PUNB0164820 1272 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 TR3002005008_020224FTO_194323 3002005008NRG24020220241184309 2157927172 02/02/2024 Manju Chakraborty Manju Chakraborty 3002005WL0064975 00354 PUNB0120220 1272 25/03/2024 A/c Blocked or Frozen
3270 TR3002005008_020224FTO_194323 3002005008NRG24020220241184334 2157927173 02/02/2024 Renu Majumder Renu Majumder 3002005WL0064975 00354 PUNB0120220 1200 25/03/2024 A/c Blocked or Frozen
3271 TR3002005008_090124APB_FTO_188714 3002005008NRG24090120241130423 1902181226 09/01/2024 Gopal Sutradhar Gopal Sutradhar 3002005008WL061995 00354 PUNB0120220 1230 16/03/2024 A/c Blocked or Frozen
3272 TR3002005008_170423APB_FTO_1945 3002005008NRG24170420230002571 1488502003 17/04/2023 Tapas Sutradhar Tapas Sutradhar 3002005008WL000581 00354 PUNB0120220 2120 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 TR3002005009_010723APB_FTO_57104 3002005009NRG24010720230362515 3326861447 01/07/2023 Dipak Das Dipak Das 3002005009WL016857 00458 PUNB0RRBTGB 1200 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 TR3002005009_070723APB_FTO_61319 3002005009NRG24070720230392594 3408785394 07/07/2023 Sabita Nama Das Sabita Nama Das 3002005009WL017855 00458 PUNB0RRBTGB 600 14/07/2023 Aadhaar Number not Mapped to Account Number
3275 TR3002005009_070723APB_FTO_61319 3002005009NRG24070720230392634 3408785385 07/07/2023 Jiban Das Jiban Das 3002005009WL017855 00458 PUNB0RRBTGB 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 TR3002005009_070723APB_FTO_61319 3002005009NRG24070720230392660 3408785396 07/07/2023 Sudhir Das Sudhir Das 3002005009WL017855 00458 PUNB0RRBTGB 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 TR3002005003_130224APB_FTO_196722 3002005000NRG24130220241205003 2939930668 13/02/2024 BHULAN SAHA BHULAN SAHA 3002005WL065966 00458 PUNB0RRBTGB 824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 TR3002005016_130923APB_FTO_122775 3002005000NRG24130920230764183 5800050704 13/09/2023 Shyamal Sen Shyamal Sen 3002005WL037013 00459 ICIC00TSCBL 821 21/09/2023 Account closed
3279 TR3002014_131023APB_FTO_154219 3002005000NRG24131020230952951 7464826089 13/10/2023 Kumbhlarai Reang Kumbhlarai Reang 3002005WL047852 00458 PUNB0RRBTGB 206 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 TR3002005012_140324APB_FTO_210110 3002005000NRG24140320241261911 3240506023 14/03/2024 Kajal Saha Kajal Saha 3002005WL068987 00458 UTBI0RRBTGB 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3281 TR3002005012_140324APB_FTO_210110 3002005000NRG24140320241261954 3240506081 14/03/2024 MALLIKA SHIL MALLIKA SHIL 3002005WL068987 00458 PUNB0RRBTGB 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 TR3002005012_140324APB_FTO_210110 3002005000NRG24140320241261960 3240506016 14/03/2024 RAMA SUTRADHAR PAL RAMA SUTRADHAR PAL 3002005WL068987 00458 PUNB0RRBTGB 1600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 TR3002005012_140324APB_FTO_210110 3002005000NRG24140320241261983 3240506012 14/03/2024 MANIKA DAS MANIKA DAS 3002005WL068987 00458 PUNB0RRBTGB 1600 24/04/2024 Aadhaar Number not Mapped to Account Number
3284 TR3002005016_140623FTO_41557 3002005000NRG24140620230239743 2659902281 14/06/2023 Shyamal Pal Shyamal Pal 3002005WL0012573 00415 SBIN0016195 1624 20/06/2023 No Such Account
3285 TR3002005019_161023APB_FTO_156456 3002005000NRG24161020230970284 7409304220 16/10/2023 Bikash Mandal Bikash Mandal 3002005WL048829 00354 PUNB0215820 2060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 TR3002005010_180423APB_FTO_2202 3002005000NRG24180420230003888 1488501809 18/04/2023 Khuku Rani Debnath Khuku Rani Debnath 3002005WL000865 00458 UTBI0RRBTGB 3390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 TR3002005010_180423APB_FTO_2202 3002005000NRG24180420230003913 1488501814 18/04/2023 Dibya Tara Das Dibya Tara Das 3002005WL000868 00458 PUNB0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
3288 TR3002005015_190324APB_FTO_212000 3002005000NRG24190320241269172 3240306594 19/03/2024 Bimal Tripura Bimal Tripura 3002005WL069420 00459 ICIC00TSCBL 2034 24/04/2024 Account closed
3289 TR3002005019_200324APB_FTO_212696 3002005000NRG24200320241272227 3240305464 20/03/2024 Bikash Mandal Bikash Mandal 3002005WL069585 00354 PUNB0215820 1456 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 TR3002005019_200324APB_FTO_212696 3002005000NRG24200320241272231 3240305491 20/03/2024 Bhanu Sukla Das Bhanu Sukla Das 3002005WL069585 00458 PUNB0RRBTGB 1248 24/04/2024 Aadhaar Number not Mapped to Account Number
3291 TR3002005019_200324APB_FTO_212694 3002005000NRG24200320241272254 3240310902 20/03/2024 Kiran Bala Debnath Kiran Bala Debnath 3002005WL069586 00458 PUNB0RRBTGB 1456 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 TR3002005003_220623APB_FTO_49252 3002005000NRG24220620230293685 2798299225 22/06/2023 DAYABATI JALA DAS DAYABATI JALA DAS 3002005WL014425 00458 PUNB0RRBTGB 812 28/06/2023 Account closed
3293 TR3002005003_221123FTO_168166 3002005000NRG24221120231015230 9619277530 22/11/2023 LAXMAN DEBNATH LAXMAN DEBNATH 3002005WL0052822 00458 PUNB0RRBTGB 2260 17/01/2024 No Such Account
3294 TR3002005003_221123FTO_168166 3002005000NRG24221120231015233 9619277533 22/11/2023 Shakha Dey Majumder Shakha Dey Majumder 3002005WL0052822 00415 SBIN0016195 1020 17/01/2024 No Such Account
3295 TR3002005018_270324APB_FTO_214410 3002005000NRG24270320241284497 3304591076 27/03/2024 SHEFALI DAS SHEFALI DAS 3002005WL070246 00459 ICIC00TSCBL 1272 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 TR3002005003_280324FTO_215170 3002005000NRG24280320241289716 3294489022 28/03/2024 RIPU MAJUMDER RIPU MAJUMDER 3002005WL0070523 00458 PUNB0RRBTGB 824 25/04/2024 No Such Account
3297 TR3002005003_280324FTO_215170 3002005000NRG24280320241289717 3294489021 28/03/2024 RIPU MAJUMDER RIPU MAJUMDER 3002005WL0070523 00458 PUNB0RRBTGB 816 25/04/2024 No Such Account
3298 TR3002005018_270623APB_FTO_51128 3002005000NRG24230620230304002 27/06/2023 ABHIRAM DEBNATH ABHIRAM DEBNATH 3002005WL014725 00458 PUNB0RRBTGB 199 04/07/2023 Account closed
3299 TR3002005022_230823APB_FTO_101609 3002005000NRG24230820230661675 4911447864 23/08/2023 Sandhya Rani Das Sandhya Rani Das 3002005WL030355 00458 PUNB0RRBTGB 1356 28/08/2023 Account closed
3300 TR3002005022_230823APB_FTO_101609 3002005000NRG24230820230661680 4911447869 23/08/2023 Swapan Dey Swapan Dey 3002005WL030356 00458 UTBI0RRBTGB 1356 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 TR3002005022_230823APB_FTO_101609 3002005000NRG24230820230661710 4911447827 23/08/2023 Satyaranjan Dey Satyaranjan Dey 3002005WL030358 00354 PUNB0164820 1356 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 TR3002005022_230823APB_FTO_101609 3002005000NRG24230820230661711 4911447829 23/08/2023 Bibhash Dey Bibhash Dey 3002005WL030358 00354 PUNB0164820 1356 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 TR3002005022_230823APB_FTO_101609 3002005000NRG24230820230661716 4911447882 23/08/2023 Rita Debnath Rita Debnath 3002005WL030358 00458 UTBI0RRBTGB 1356 28/08/2023 Aadhaar Number not Mapped to Account Number
3304 TR3002005022_230823APB_FTO_101609 3002005000NRG24230820230661785 4911447848 23/08/2023 Jyotsna Dey Jyotsna Dey 3002005WL030361 00354 PUNB0164820 1356 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 TR3002005023_240723APB_FTO_72896 3002005000NRG24240720230490497 4773452696 24/07/2023 Tulsi Dey Dhar Tulsi Dey Dhar 3002005WL021492 00458 PUNB0RRBTGB 606 23/08/2023 A/c Blocked or Frozen
3306 TR3002005003_240723APB_FTO_73099 3002005000NRG24240720230492537 4773456317 24/07/2023 DAYABATI JALA DAS DAYABATI JALA DAS 3002005WL021548 00458 PUNB0RRBTGB 609 23/08/2023 Account closed
3307 TR3002005022_270723APB_FTO_76904 3002005000NRG24250720230503069 4773312718 27/07/2023 Shudangshu Dey. Shudangshu Dey. 3002005WL021846 00458 PUNB0RRBTGB 1272 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 TR3002005015_250723APB_FTO_73925 3002005000NRG24250720230503875 4774362688 25/07/2023 Mira Das Mira Das 3002005WL021874 00459 ICIC00TSCBL 2260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 TR3002005016_250923APB_FTO_133672 3002005000NRG24250920230821680 5961039754 25/09/2023 Sandhya Rani Debnath Sandhya Rani Debnath 3002005WL040834 00459 ICIC00TSCBL 206 30/09/2023 Account closed
3310 TR3002005003_250923APB_FTO_134349 3002005000NRG24250920230825206 5961125211 25/09/2023 SHIPRA BARDHAN DEY SHIPRA BARDHAN DEY 3002005WL041204 00415 SBIN0016195 615 30/09/2023 Account closed
3311 TR3002005003_250923APB_FTO_134349 3002005000NRG24250920230825249 5961125240 25/09/2023 SHYAMALI BHATTACHERYA SHYAMALI BHATTACHERYA 3002005WL041204 00458 PUNB0RRBTGB 615 30/09/2023 Aadhaar Number not Mapped to Account Number
3312 TR3002005003_250923APB_FTO_134349 3002005000NRG24250920230825266 5961125243 25/09/2023 HASIBALA DEY HASIBALA DEY 3002005WL041204 00459 ICIC00TSCBL 410 30/09/2023 Account closed
3313 TR3002005016_260324APB_FTO_214020 3002005000NRG24260320241282082 3304596291 26/03/2024 Bidhan Baidya Bidhan Baidya 3002005WL070087 00459 ICIC00TSCBL 816 25/04/2024 Account closed
3314 TR3002005016_260324APB_FTO_214020 3002005000NRG24260320241282131 3304596285 26/03/2024 Shikha Rani Debnath Shikha Rani Debnath 3002005WL070087 00459 ICIC00TSCBL 816 25/04/2024 Account closed
3315 TR3002005023_270623APB_FTO_52149 3002005000NRG24270620230308625 27/06/2023 Aachiya Bibi Aachiya Bibi 3002005WL014877 00458 PUNB0RRBTGB 3616 04/07/2023 Aadhaar Number not Mapped to Account Number
3316 TR3002005010_270923APB_FTO_136999 3002005000NRG24270920230838498 6028982929 27/09/2023 Anima Shil Sarma Anima Shil Sarma 3002005WL042129 00458 PUNB0RRBTGB 603 03/10/2023 Aadhaar Number not Mapped to Account Number
3317 TR3002005012_271223APB_FTO_184056 3002005000NRG24271220231095308 1898500303 27/12/2023 Chaya Biswas Das Chaya Biswas Das 3002005WL059657 00458 UTBI0RRBTGB 1600 16/03/2024 Aadhaar Number not Mapped to Account Number
3318 TR3002005012_271223APB_FTO_184056 3002005000NRG24271220231095332 1898500282 27/12/2023 MINATI SAHA MINATI SAHA 3002005WL059657 00354 PUNB0215820 1600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 TR3002007_300523APB_FTO_24051 3002007028NRG24290520230131257 2017604350 30/05/2023 Gananti Chakma Gananti Chakma 3002007028WL008635 00458 UTBI0RRBTGB 3392 01/06/2023 Aadhaar Number not Mapped to Account Number
3320 TR3002007_280723APB_FTO_77941 3002007036NRG24280720230533291 4774577684 28/07/2023 APU DAS APU DAS 3002007036WL022905 00458 PUNB0RRBTGB 2616 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 TR3002007_280723APB_FTO_77941 3002007036NRG24280720230533332 4774577202 28/07/2023 Kriowri Mog Kriowri Mog 3002007036WL022906 00458 PUNB0RRBTGB 2616 25/08/2023 Aadhaar Number not Mapped to Account Number
3322 TR3002007_280723APB_FTO_77941 3002007036NRG24280720230533394 4774577549 28/07/2023 Abul Badsa Abul Badsa 3002007036WL022908 00458 UTBI0RRBTGB 2616 25/08/2023 Aadhaar Number not Mapped to Account Number
3323 TR3002007_280723APB_FTO_77941 3002007036NRG24280720230533460 4774577212 28/07/2023 MR JAGET CHAKMA MR JAGET CHAKMA 3002007036WL022915 00458 PUNB0RRBTGB 2616 25/08/2023 Aadhaar Number not Mapped to Account Number
3324 TR3002007_040723APB_FTO_58722 3002007037NRG24040720230375517 3376240786 04/07/2023 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL017264 00458 PUNB0RRBTGB 2000 13/07/2023 A/c Blocked or Frozen
3325 TR3002007_040923APB_FTO_115179 3002007037NRG24040920230730544 5285693669 04/09/2023 Manjali Marak Manjali Marak 3002007037WL034867 00458 PUNB0RRBTGB 2100 07/09/2023 Aadhaar Number not Mapped to Account Number
3326 TR3002007_310723APB_FTO_80244 3002007037NRG24310720230556601 4801855128 31/07/2023 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL024266 00458 PUNB0RRBTGB 1400 25/08/2023 A/c Blocked or Frozen
3327 TR3002007_090623APB_FTO_37261 3002007039NRG24090620230207702 2542154591 09/06/2023 Sachibala Jamatia Sachibala Jamatia 3002007039WL011270 00458 PUNB0RRBTGB 2150 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 TR3002007_090623APB_FTO_37261 3002007039NRG24090620230210108 2542154530 09/06/2023 MR BIMAL MURASING MR BIMAL MURASING 3002007039WL011344 00468 UBIN0566390 1935 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 TR3002007_300523APB_FTO_23790 3002007039NRG24290520230132027 2017613073 30/05/2023 Sachibala Jamatia Sachibala Jamatia 3002007039WL008696 00458 UTBI0RRBTGB 3390 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 TR3002007_020923APB_FTO_113588 3002007042NRG24020920230722862 5285638341 02/09/2023 Sarmila Reang Sarmila Reang 3002007042WL034328 00458 PUNB0RRBTGB 2834 07/09/2023 Aadhaar Number not Mapped to Account Number
3331 TR3002007_020923APB_FTO_113588 3002007042NRG24020920230722867 5285638361 02/09/2023 Ranjita Reang Ranjita Reang 3002007042WL034328 00458 UTBI0RRBTGB 2834 07/09/2023 Aadhaar Number not Mapped to Account Number
3332 TR3002007_020923APB_FTO_113588 3002007042NRG24020920230722987 5285638226 02/09/2023 Manjal Hossen Manjal Hossen 3002007042WL034332 00458 UTBI0RRBTGB 1090 07/09/2023 Account closed
3333 TR3002007_020923APB_FTO_113588 3002007042NRG24020920230723089 5285638487 02/09/2023 Abhiram Jamatia Abhiram Jamatia 3002007042WL034334 00458 UTBI0RRBTGB 2180 07/09/2023 Aadhaar Number not Mapped to Account Number
3334 TR3002007_020923APB_FTO_113588 3002007042NRG24020920230723106 5285638604 02/09/2023 Photo Bala Jamatia Photo Bala Jamatia 3002007042WL034336 00458 PUNB0RRBTGB 2544 07/09/2023 Aadhaar Number not Mapped to Account Number
3335 TR3002007_020923APB_FTO_113588 3002007042NRG24020920230723184 5285638265 02/09/2023 Hiran Miah Hiran Miah 3002007042WL034347 00458 UTBI0RRBTGB 2544 07/09/2023 Aadhaar Number not Mapped to Account Number
3336 TR3002007_020923APB_FTO_113588 3002007042NRG24020920230723259 5285638242 02/09/2023 Ringsa kumar Jamatia Ringsa kumar Jamatia 3002007042WL034371 00458 UTBI0RRBTGB 2544 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 TR3002007_020923APB_FTO_113588 3002007042NRG24020920230723261 5285638535 02/09/2023 Gangajoy Reang Gangajoy Reang 3002007042WL034371 00458 UTBI0RRBTGB 2544 07/09/2023 Account closed
3338 TR3002007_070324FTO_205724 3002007042NRG24140920230770209 3304540642 07/03/2024 Ringsa kumar Jamatia Ringsa kumar Jamatia 3002007WL0037342 00458 UTBI0RRBTGB 2616 25/04/2024 No Such Account
3339 TR3002007_070324FTO_205724 3002007042NRG24140920230770214 3304540643 07/03/2024 Ringsa kumar Jamatia Ringsa kumar Jamatia 3002007WL0037342 00458 UTBI0RRBTGB 2544 25/04/2024 No Such Account
3340 TR3002007_070324FTO_205724 3002007042NRG24140920230770215 3304540636 07/03/2024 Hiran Miah Hiran Miah 3002007WL0037342 00458 UTBI0RRBTGB 2544 25/04/2024 Account closed
3341 TR3002007_070324FTO_205724 3002007042NRG24140920230770218 3304540633 07/03/2024 Gangajoy Reang Gangajoy Reang 3002007WL0037342 00458 PUNB0RRBTGB 2544 25/04/2024 No Such Account
3342 TR3002009_120523APB_FTO_11375 3002009004NRG24110520230047321 1692261694 12/05/2023 Mithu Ranjan choudahury Mithu Ranjan choudahury 3002009004WL004533 00459 ICIC00TSCBL 3180 19/05/2023 Account closed
3343 TR3002009_160124APB_FTO_190243 3002009004NRG24160120241147685 1996183213 16/01/2024 Jari Tripura Jari Tripura 3002009004WL062919 00462 UCBA0002830 2000 20/03/2024 Account closed
3344 TR3002009_240523APB_FTO_19333 3002009004NRG24240520230105346 1902179691 24/05/2023 ong basi Mo ong basi Mo 3002009004WL007551 00459 ICIC00TSCBL 848 27/05/2023 Account closed
3345 TR3002009_240523APB_FTO_19333 3002009004NRG24240520230105358 1902179651 24/05/2023 Aluma Mog Aluma Mog 3002009004WL007551 00459 ICIC00TSCBL 848 27/05/2023 Account closed
3346 TR3002009_240523APB_FTO_19333 3002009004NRG24240520230107031 1902179671 24/05/2023 Konga Mog Konga Mog 3002009004WL007600 00459 ICIC00TSCBL 1060 27/05/2023 Account closed
3347 TR3002009_051023APB_FTO_144990 3002009007NRG24041020230887618 7408591950 05/10/2023 Anilmala Tripura Anilmala Tripura 3002009007WL044795 00458 PUNB0RRBTGB 210 11/11/2023 A/c Blocked or Frozen
3348 TR3002009_050823APB_FTO_85766 3002009007NRG24050820230589456 4797725669 05/08/2023 Rebati Tripura Rebati Tripura 3002009007WL025785 00458 UTBI0RRBTGB 1075 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 TR3002009_050823APB_FTO_85766 3002009007NRG24050820230589457 4797725670 05/08/2023 Rebati Tripura Rebati Tripura 3002009007WL025785 00458 UTBI0RRBTGB 420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 TR3002009_091023APB_FTO_149542 3002009007NRG24091020230921221 7409178332 09/10/2023 Anilmala Tripura Anilmala Tripura 3002009007WL046328 00458 PUNB0RRBTGB 1266 11/11/2023 A/c Blocked or Frozen
3351 TR3002009_130324FTO_209389 3002009007NRG24130320241258837 3239764105 13/03/2024 Rebati Tripura Rebati Tripura 3002009WL0068832 00458 PUNB0RRBTGB 1075 24/04/2024 Account closed
3352 TR3002009_130324FTO_209389 3002009007NRG24130320241258838 3239764106 13/03/2024 Rebati Tripura Rebati Tripura 3002009WL0068832 00458 PUNB0RRBTGB 420 24/04/2024 Account closed
3353 TR3002009_020623APB_FTO_30253 3002009008NRG24010620230166168 2313680832 02/06/2023 Dhunu Mohan tripura Dhunu Mohan tripura 3002009008WL009879 00458 UTBI0RRBTGB 1272 08/06/2023 Aadhaar Number not Mapped to Account Number
3354 TR3002009_020623APB_FTO_30253 3002009008NRG24010620230167789 2313680831 02/06/2023 Sanjali Tripura Sanjali Tripura 3002009008WL009962 00415 SBIN0014616 1484 08/06/2023 Aadhaar Number not Mapped to Account Number
3355 TR3002009_031023APB_FTO_142839 3002009008NRG24031020230877511 7376514911 03/10/2023 Sanjit Tripura Sanjit Tripura 3002009008WL044359 00458 PUNB0RRBTGB 1020 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3356 TR3002009_201123APB_FTO_167285 3002009008NRG24201120231012535 9619333926 20/11/2023 Bipin Ch. Tripura Bipin Ch. Tripura 3002009008WL052487 00458 UTBI0RRBTGB 3390 17/01/2024 Aadhaar Number not Mapped to Account Number
3357 TR3002009_201123APB_FTO_167285 3002009008NRG24201120231012654 9619333931 20/11/2023 Angma Mog Angma Mog 3002009008WL052521 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 TR3002009_210823FTO_98814 3002009008NRG24210820230653578 4910652569 21/08/2023 Uchinda Mog Uchinda Mog 3002009WL0029713 00458 PUNB0RRBTGB 609 28/08/2023 Account closed
3359 TR3002009_210823FTO_98814 3002009008NRG24210820230653579 4910652570 21/08/2023 Uchinda Mog Uchinda Mog 3002009WL0029713 00458 PUNB0RRBTGB 408 28/08/2023 Account closed
3360 TR3002009_210823FTO_98814 3002009008NRG24210820230653581 4910652567 21/08/2023 Uchinda Mog Uchinda Mog 3002009WL0029713 00458 PUNB0RRBTGB 820 28/08/2023 Account closed
3361 TR3002009_210823FTO_98814 3002009008NRG24210820230653582 4910652568 21/08/2023 Uchinda Mog Uchinda Mog 3002009WL0029713 00458 PUNB0RRBTGB 412 28/08/2023 Account closed
3362 TR3002009_240124APB_FTO_191925 3002009008NRG24240120241163676 2139440350 24/01/2024 Aloong Mog Aloong Mog 3002009008WL063834 00458 UTBI0RRBTGB 1050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 TR3002009_270923APB_FTO_136820 3002009008NRG24270920230837261 6026069261 27/09/2023 Sanjit Tripura Sanjit Tripura 3002009008WL042057 00458 PUNB0RRBTGB 1212 03/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3364 TR3002009_070723APB_FTO_61306 3002009009NRG24070720230391950 3408787690 07/07/2023 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL017842 00458 PUNB0RRBTGB 1470 14/07/2023 A/c Blocked or Frozen
3365 TR3002007_200423APB_FTO_2662 3002007036NRG24190420230004863 1488505699 20/04/2023 Bishamba rani Jamatia Bishamba rani Jamatia 3002007036WL001034 00458 PUNB0RRBTGB 3392 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 TR3002007_210324APB_FTO_212961 3002007036NRG24200320241273141 3240109936 21/03/2024 Anjana Devi Jamatia Anjana Devi Jamatia 3002007036WL069616 00458 PUNB0RRBTGB 2640 24/04/2024 Aadhaar Number not Mapped to Account Number
3367 TR3002007_210324APB_FTO_212961 3002007036NRG24200320241273218 3240109982 21/03/2024 MRS NAKULA BEGAM MRS NAKULA BEGAM 3002007036WL069618 00458 PUNB0RRBTGB 2640 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 TR3002007_210324APB_FTO_212961 3002007036NRG24200320241273316 3240109809 21/03/2024 Urmila Reang Urmila Reang 3002007036WL069621 00458 UTBI0RRBTGB 2640 24/04/2024 Account closed
3369 TR3002007_210324APB_FTO_212961 3002007036NRG24200320241273455 3240109979 21/03/2024 MR JAGET CHAKMA MR JAGET CHAKMA 3002007036WL069625 00458 PUNB0RRBTGB 2640 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 TR3002007_210324APB_FTO_212961 3002007036NRG24200320241273529 3240110013 21/03/2024 Kriowri Mog Kriowri Mog 3002007036WL069627 00458 PUNB0RRBTGB 2640 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 TR3002007_140923FTO_123778 3002007037NRG23140920231115286 5799690662 14/09/2023 Ranjan Murasing Ranjan Murasing 3002007WL0097210 00458 PUNB0RRBTGB 1200 21/09/2023 Account closed
3372 TR3002007_111023FTO_152096 3002007039NRG24101020230927756 7409754001 11/10/2023 MRS SHIPRA DEBNATH MRS SHIPRA DEBNATH 3002007039WL046729 00458 PUNB0RRBTGB 2150 11/11/2023 Account closed
3373 TR3002007_210324APB_FTO_213011 3002007042NRG24210320241274237 3240111271 21/03/2024 Hiran Miah Hiran Miah 3002007042WL069657 00458 UTBI0RRBTGB 2200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 TR3002007_210324APB_FTO_213011 3002007042NRG24210320241274354 3240111352 21/03/2024 Photo Bala Jamatia Photo Bala Jamatia 3002007042WL069665 00458 PUNB0RRBTGB 3392 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 TR3002007_210324APB_FTO_213011 3002007042NRG24210320241274356 3240111309 21/03/2024 Ringsa kumar Jamatia Ringsa kumar Jamatia 3002007042WL069665 00458 PUNB0RRBTGB 3392 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 TR3002007_210324APB_FTO_213011 3002007042NRG24210320241274358 3240111340 21/03/2024 Gangajoy Reang Gangajoy Reang 3002007042WL069665 00458 PUNB0RRBTGB 3392 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 TR3002007_210324APB_FTO_213011 3002007042NRG24210320241274392 3240111314 21/03/2024 Dilabati Reang Dilabati Reang 3002007042WL069671 00662 BDBL0001257 3392 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 TR3002007_300623APB_FTO_55312 3002007042NRG24300620230349783 3326192038 30/06/2023 Abhiram Jamatia Abhiram Jamatia 3002007042WL016464 00458 PUNB0RRBTGB 2616 11/07/2023 Aadhaar Number not Mapped to Account Number
3379 TR3002007_300623APB_FTO_55312 3002007042NRG24300620230349792 3326192092 30/06/2023 Ringsa kumar Jamatia Ringsa kumar Jamatia 3002007042WL016464 00458 UTBI0RRBTGB 2616 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 TR3002007_300623APB_FTO_55312 3002007042NRG24300620230350168 3326192080 30/06/2023 Ramba Chai Mog Ramba Chai Mog 3002007042WL016479 00458 PUNB0RRBTGB 2332 11/07/2023 Aadhaar Number not Mapped to Account Number
3381 TR3002007_300623APB_FTO_55312 3002007042NRG24300620230350404 3326192035 30/06/2023 Uttam Mog Uttam Mog 3002007042WL016487 00415 SBIN0006487 2332 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 TR3002007_160523APB_FTO_13406 3002007043NRG24160520230070227 1749968139 16/05/2023 MS PADMASREE DEBBARMA MS PADMASREE DEBBARMA 3002007043WL005784 00468 UBIN0566390 3392 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 TR3002007_160523APB_FTO_13406 3002007043NRG24160520230070248 1749968165 16/05/2023 MR DAIBARAM RIYANG MR DAIBARAM RIYANG 3002007043WL005786 00468 UBIN0566390 3392 20/05/2023 Account closed
3384 TR3002005017_190623APB_FTO_45374 3002005017NRG24190620230262467 2798354845 19/06/2023 Swapn Shilsharma Swapn Shilsharma 3002005017WL013378 00458 UTBI0RRBTGB 600 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 TR3002005017_280823APB_FTO_105439 3002005017NRG24280820230677907 5079012616 28/08/2023 KHUKU BAIDYA KHUKU BAIDYA 3002005017WL031364 00458 PUNB0RRBTGB 1484 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3386 TR3002005020_090623APB_FTO_37212 3002005020NRG24070620230199374 2542152872 09/06/2023 Anima Dey Anima Dey 3002005020WL011001 00458 UTBI0RRBTGB 1200 14/06/2023 A/c Blocked or Frozen
3387 TR3002005020_090823APB_FTO_88334 3002005020NRG24090820230602564 4797579164 09/08/2023 Shubha Mala Tripura Shubha Mala Tripura 3002005020WL026350 00354 PUNB0164820 1356 25/08/2023 A/c Blocked or Frozen
3388 TR3002005020_180423APB_FTO_2282 3002005020NRG24180420230003703 1488504299 18/04/2023 Shubha Mala Tripura Shubha Mala Tripura 3002005020WL000818 00354 PUNB0164820 1356 12/05/2023 A/c Blocked or Frozen
3389 TR3002005020_190324FTO_212174 3002005020NRG24190320241269569 3239764667 19/03/2024 Miran Das Saha Miran Das Saha 3002005WL0069454 00354 PUNB0164820 1200 24/04/2024 No Such Account
3390 TR3002005020_190324FTO_212174 3002005020NRG24190320241269574 3239764662 19/03/2024 Ranjit Bhil Ranjit Bhil 3002005WL0069454 00354 PUNB0164820 1356 24/04/2024 Account closed
3391 TR3002005020_190324FTO_212174 3002005020NRG24190320241269579 3239764672 19/03/2024 Chandan Sarkar Chandan Sarkar 3002005WL0069454 00458 PUNB0RRBTGB 1060 24/04/2024 No Such Account
3392 TR3002005020_190324FTO_212174 3002005020NRG24190320241269581 3239764663 19/03/2024 Ranjit Bhil Ranjit Bhil 3002005WL0069454 00354 PUNB0164820 1060 24/04/2024 Account closed
3393 TR3002005020_270423APB_FTO_4445 3002005020NRG24270420230011698 1490641088 27/04/2023 Shubha Mala Tripura Shubha Mala Tripura 3002005020WL002300 00354 PUNB0164820 1356 12/05/2023 A/c Blocked or Frozen
3394 TR3002005020_270423APB_FTO_4445 3002005020NRG24270420230011761 1490641085 27/04/2023 Chandan Nama Chandan Nama 3002005020WL002328 00354 PUNB0164820 1356 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 TR3002005020_280623APB_FTO_53626 3002005020NRG24280620230336013 3064737645 28/06/2023 Anima Dey Anima Dey 3002005020WL015885 00458 PUNB0RRBTGB 1200 05/07/2023 A/c Blocked or Frozen
3396 TR3002005020_300623APB_FTO_55058 3002005020NRG24300620230349311 3326194253 30/06/2023 Birati Tripura Birati Tripura 3002005020WL016445 00354 PUNB0164820 1200 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 TR3002005020_300623APB_FTO_55058 3002005020NRG24300620230349312 3326194243 30/06/2023 Pati Kanya Tripura Pati Kanya Tripura 3002005020WL016445 00354 PUNB0164820 1200 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 TR3002005020_020124APB_FTO_186908 3002005020NRG24311220231111792 1898546192 02/01/2024 Minu Rani Debnath Minu Rani Debnath 3002005020WL060571 00458 PUNB0RRBTGB 500 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 TR3002005020_020124APB_FTO_186908 3002005020NRG24311220231111794 1898546168 02/01/2024 Bibha Rani Sarkar Bibha Rani Sarkar 3002005020WL060573 00458 PUNB0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 TR3002005020_020124APB_FTO_186908 3002005020NRG24311220231111808 1898546191 02/01/2024 Dulati Tripura Dulati Tripura 3002005020WL060586 00458 PUNB0RRBTGB 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 TR3002005021_270423APB_FTO_4165 3002005021NRG24270420230010799 1490631870 27/04/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL002122 00458 PUNB0RRBTGB 1200 12/05/2023 Aadhaar Number not Mapped to Account Number
3402 TR3002005021_270423APB_FTO_4165 3002005021NRG24270420230010864 1490631898 27/04/2023 Jharna Majumder Jharna Majumder 3002005021WL002122 00458 UTBI0RRBTGB 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 TR3002005021_310723APB_FTO_80149 3002005021NRG24310720230546103 4800171408 31/07/2023 Chinu Paul Chinu Paul 3002005021WL023729 00458 PUNB0RRBTGB 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
3404 TR3002005021_310723APB_FTO_80149 3002005021NRG24310720230546121 4800171378 31/07/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL023729 00458 PUNB0RRBTGB 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
3405 TR3002009_270723APB_FTO_76639 3002009009NRG24270720230527963 4774581186 27/07/2023 Jhuma Pal Majumder Jhuma Pal Majumder 3002009009WL022655 00458 PUNB0RRBTGB 1260 23/08/2023 A/c Blocked or Frozen
3406 TR3002009_270723APB_FTO_76639 3002009009NRG24270720230527969 4774581012 27/07/2023 Bably Das Bably Das 3002009009WL022655 00415 SBIN0014616 1260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 TR3002009_270723APB_FTO_76639 3002009009NRG24270720230528013 4774580988 27/07/2023 Puspa Mala Tripura Puspa Mala Tripura 3002009009WL022656 00458 PUNB0RRBTGB 1242 23/08/2023 A/c Blocked or Frozen
3408 TR3002009_210923APB_FTO_131169 3002009010NRG24210920230808057 5876555748 21/09/2023 Bulti Banik Bulti Banik 3002009010WL039926 00415 SBIN0014616 1025 28/09/2023 Account closed
3409 TR3002009_260523FTO_20747 3002009010NRG24260520230120069 1977507622 26/05/2023 Shala Mohan Tripura Shala Mohan Tripura 3002009010WL008081 00415 SBIN0014616 1060 31/05/2023 Account closed
3410 TR3002009_011223APB_FTO_172320 3002009011NRG24011220231033021 1099976102 01/12/2023 MISS CHANDAANG MOG MISS CHANDAANG MOG 3002009011WL054468 00458 PUNB0RRBTGB 800 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 TR3002009_091023APB_FTO_149596 3002009011NRG24091020230921627 7409789856 09/10/2023 MRS MALANI TRIPURA MRS MALANI TRIPURA 3002009011WL046340 00458 PUNB0RRBTGB 1005 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 TR3002009_160623APB_FTO_43805 3002009015NRG24160620230252992 2798346178 16/06/2023 Radhansree Tripura Radhansree Tripura 3002009015WL013033 00415 SBIN0014616 1744 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 TR3002009_130723APB_FTO_64802 3002009017NRG24130720230424262 3604196542 13/07/2023 Naru Tripura Naru Tripura 3002009017WL019046 00458 PUNB0RRBTGB 1720 20/07/2023 Aadhaar Number not Mapped to Account Number
3414 TR3002009_220823APB_FTO_100061 3002009017NRG24220820230658681 4911037863 22/08/2023 Sabitri Tripura Sabitri Tripura 3002009017WL030065 00458 PUNB0RRBTGB 3180 28/08/2023 Aadhaar Number not Mapped to Account Number
3415 TR3002009_130923APB_FTO_123088 3002009018NRG24130920230763674 5800045741 13/09/2023 Rabindra Tripura Rabindra Tripura 3002009018WL036999 00458 PUNB0RRBTGB 2120 21/09/2023 Aadhaar Number not Mapped to Account Number
3416 TR3002009_130923APB_FTO_123088 3002009018NRG24130920230765040 5800045813 13/09/2023 Naichai Mog Naichai Mog 3002009018WL037040 00458 PUNB0RRBTGB 1540 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3417 TR3002009_190324APB_FTO_212080 3002009018NRG24190320241269313 3240215967 19/03/2024 Mongjai Mog Mongjai Mog 3002009018WL069430 00458 PUNB0RRBTGB 3180 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 TR3002009_060723APB_FTO_60503 3002009019NRG24060720230383997 3376251399 06/07/2023 Shyamali Sing Shyamali Sing 3002009019WL017567 00458 PUNB0RRBTGB 840 13/07/2023 Aadhaar Number not Mapped to Account Number
3419 TR3002009_170623FTO_44144 3002009019NRG24170620230255239 2797569148 17/06/2023 Narayan Debnath Narayan Debnath 3002009WL0013106 00458 UTBI0RRBTGB 1050 27/06/2023 Account closed
3420 TR3002009_290523APB_FTO_23049 3002009019NRG24290520230130668 1997068397 29/05/2023 Sati Tripura Sati Tripura 3002009019WL008611 00458 UTBI0RRBTGB 1935 01/06/2023 Aadhaar Number not Mapped to Account Number
3421 TR3002009_200523APB_FTO_16150 3002009020NRG24200520230085756 1861903801 20/05/2023 Namita Tripura Namita Tripura 3002009020WL006648 00462 UCBA0002830 1266 25/05/2023 Account closed
3422 TR3002009_200523APB_FTO_16150 3002009020NRG24200520230085765 1861903733 20/05/2023 Sadha Laxmi Tripura Sadha Laxmi Tripura 3002009020WL006648 00459 ICIC00TSCBL 1266 25/05/2023 Account closed
3423 TR3002009_200523APB_FTO_16150 3002009020NRG24200520230085770 1861903690 20/05/2023 Mani Mohan Tripura Mani Mohan Tripura 3002009020WL006648 00458 PUNB0RRBTGB 1266 25/05/2023 Account closed
3424 TR3002009_120623APB_FTO_39119 3002009021NRG24120620230224250 2562867326 12/06/2023 Aparajita Banik Bhowmik Aparajita Banik Bhowmik 3002009021WL012044 00458 UTBI0RRBTGB 420 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 TR3002009_120623APB_FTO_39119 3002009021NRG24120620230224302 2562867264 12/06/2023 Dyutimoy Nath Dyutimoy Nath 3002009021WL012044 00458 UTBI0RRBTGB 420 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 TR3002005021_310723APB_FTO_80149 3002005021NRG24310720230546141 4800171434 31/07/2023 Kartik Malakar Kartik Malakar 3002005021WL023729 00458 UTBI0RRBTGB 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 TR3002005022_020823APB_FTO_82342 3002005022NRG24010820230560972 4797654282 02/08/2023 Babul Tripura Babul Tripura 3002005022WL024455 00354 PUNB0164820 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 TR3002005022_310523APB_FTO_26363 3002005022NRG24310520230155358 2084273847 31/05/2023 Rakhal Debnath Rakhal Debnath 3002005022WL009507 00354 PUNB0164820 800 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 TR3002005022_310523APB_FTO_26363 3002005022NRG24310520230155393 2084273870 31/05/2023 Babul Tripura Babul Tripura 3002005022WL009507 00354 PUNB0164820 400 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 TR3002005023_220224APB_FTO_199197 3002005023NRG24220220241222645 3159452079 22/02/2024 Swapna Das Sukla Swapna Das Sukla 3002005023WL067061 00354 PUNB0RRBTGB 1040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 TR3002005024_100423FTO_973 3002005024NRG23100420231113003 1394250400 10/04/2023 Mr. ATUL DEBNATH Mr. ATUL DEBNATH 3002005WL0096552 00415 SBIN0006093 1970 10/05/2023 Account closed
3432 TR3002005024_200723APB_FTO_70228 3002005024NRG24190720230470390 3962492851 20/07/2023 ATUL DEBNATH ATUL DEBNATH 3002005024WL020799 00165 IBKL0001883 2070 28/07/2023 Account closed
3433 TR3002005025_061223APB_FTO_174317 3002005025NRG24061220231040969 1104442974 06/12/2023 Nirmal Shil Nirmal Shil 3002005025WL055204 00354 PUNB0120220 600 29/02/2024 A/c Blocked or Frozen
3434 TR3002005025_061223APB_FTO_174317 3002005025NRG24061220231040996 1104442918 06/12/2023 Mukul Debnath Mukul Debnath 3002005025WL055204 00354 PUNB0120220 600 29/02/2024 A/c Blocked or Frozen
3435 TR3002005025_061223APB_FTO_174317 3002005025NRG24061220231041004 1104442928 06/12/2023 Rasmohan Das Rasmohan Das 3002005025WL055204 00354 PUNB0120220 600 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 TR3002005025_061223APB_FTO_174317 3002005025NRG24061220231041016 1104442915 06/12/2023 Swapna Debnath Swapna Debnath 3002005025WL055204 00354 PUNB0120220 600 29/02/2024 A/c Blocked or Frozen
3437 TR3002005025_061223APB_FTO_174317 3002005025NRG24061220231041023 1104442960 06/12/2023 Shibu Debnath Shibu Debnath 3002005025WL055204 00354 PUNB0120220 600 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 TR3002005025_061223APB_FTO_174312 3002005025NRG24061220231041033 1105142624 06/12/2023 Nirmal Shil Nirmal Shil 3002005025WL055205 00354 PUNB0120220 1356 29/02/2024 A/c Blocked or Frozen
3439 TR3002005025_061223APB_FTO_174312 3002005025NRG24061220231041075 1105142629 06/12/2023 Rinku Debnath Das Rinku Debnath Das 3002005025WL055209 00354 PUNB0120220 1356 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 TR3002005025_061223APB_FTO_174312 3002005025NRG24061220231041096 1105142618 06/12/2023 Ranjan Das Ranjan Das 3002005025WL055211 00354 PUNB0120220 1356 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 TR3002005025_061223APB_FTO_174312 3002005025NRG24061220231041290 1105142602 06/12/2023 Kajal Das Kajal Das 3002005025WL055222 00354 PUNB0120220 1272 29/02/2024 A/c Blocked or Frozen
3442 TR3002005025_120224APB_FTO_196224 3002005025NRG24120220241199772 2939931085 12/02/2024 Rinku Debnath Das Rinku Debnath Das 3002005025WL065740 00354 PUNB0120220 1356 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 TR3002005025_120423APB_FTO_1517 3002005025NRG24120420230001343 1394300873 12/04/2023 Jhutan Debnath Jhutan Debnath 3002005025WL000255 00354 PUNB0120220 1356 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 TR3002005025_171023FTO_158099 3002005025NRG24171020230977559 7419621019 17/10/2023 Rupchand Sarkar Rupchand Sarkar 3002005025WL049272 00354 PUNB0120220 200 11/11/2023 No Such Account
3445 TR3002005025_220623APB_FTO_48554 3002005025NRG24220620230288306 2798111633 22/06/2023 Mintu Kr. Das Mintu Kr. Das 3002005025WL014245 00354 PUNB0120220 1005 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 TR3002005009_091023APB_FTO_148708 3002005009NRG24061020230902766 7409163650 09/10/2023 Sabita Nama Das Sabita Nama Das 3002005009WL045524 00458 PUNB0RRBTGB 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 TR3002005009_080124APB_FTO_188553 3002005009NRG24080120241127843 1898485646 08/01/2024 Sanku Das Sanku Das 3002005009WL061835 00354 PUNB0120220 1130 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 TR3002005009_110523APB_FTO_10412 3002005009NRG24100520230038799 1639534641 11/05/2023 Renu Bala Das Renu Bala Das 3002005009WL004131 00354 PUNB0120220 1272 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 TR3002005009_111023APB_FTO_152193 3002005009NRG24111020230939442 7408698002 11/10/2023 Sanku Das Sanku Das 3002005009WL047220 00354 PUNB0120220 1356 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 TR3002005009_301123APB_FTO_171453 3002005009NRG24301120231028946 1107227113 30/11/2023 Shikha Das Shikha Das 3002005009WL054113 00354 PUNB0120220 1356 29/02/2024 Aadhaar Number not Mapped to Account Number
3451 TR3002005011_210723APB_FTO_71211 3002005011NRG24200720230476395 3952588247 21/07/2023 Rajkanya Tripura Rajkanya Tripura 3002005011WL021011 00458 PUNB0RRBTGB 1600 28/07/2023 A/c Blocked or Frozen
3452 TR3002005011_210723APB_FTO_71211 3002005011NRG24200720230476418 3952588029 21/07/2023 Aparna Shil Aparna Shil 3002005011WL021011 00354 PUNB0215820 1600 28/07/2023 A/c Blocked or Frozen
3453 TR3002005011_310523APB_FTO_26763 3002005011NRG24300520230148711 2084276766 31/05/2023 Aparna Shil Aparna Shil 3002005011WL009306 00354 PUNB0215820 1200 03/06/2023 A/c Blocked or Frozen
3454 TR3002005013_150723APB_FTO_66699 3002005013NRG24150720230437532 3602448090 15/07/2023 Matilal Tripura Matilal Tripura 3002005013WL019559 00458 PUNB0RRBTGB 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 TR3002005013_250723APB_FTO_73966 3002005013NRG24240720230501614 4774363957 25/07/2023 Manisha Debnath Manisha Debnath 3002005013WL021779 00354 PUNB0164820 1000 23/08/2023 A/c Blocked or Frozen
3456 TR3002005014_041023APB_FTO_143636 3002005014NRG24041020230882949 7377507315 04/10/2023 Gita Majumder Gita Majumder 3002005014WL044581 00459 ICIC00TSCBL 627 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 TR3002005014_041023APB_FTO_143636 3002005014NRG24041020230883021 7377507292 04/10/2023 Laxmi Rani Paul Laxmi Rani Paul 3002005014WL044581 00415 SBIN0016195 836 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 TR3002005014_100523APB_FTO_9466 3002005014NRG24100520230038745 1639530001 10/05/2023 Pashanti Tripura Pashanti Tripura 3002005014WL004120 00459 ICIC00TSCBL 1519 17/05/2023 Account closed
3459 TR3002005014_130923APB_FTO_122962 3002005014NRG24130920230762693 5800049792 13/09/2023 Gita Majumder Gita Majumder 3002005014WL036930 00459 ICIC00TSCBL 1908 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 TR3002005014_290923APB_FTO_138444 3002005014NRG24290920230843470 6895338886 29/09/2023 Rupali Debnath Rupali Debnath 3002005014WL042364 00415 SBIN0006093 995 01/11/2023 Account closed
3461 TR3002005014_300623APB_FTO_55135 3002005014NRG24300620230351038 3326726959 30/06/2023 Gita Majumder Gita Majumder 3002005014WL016518 00415 SBIN0016195 1314 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 TR3002005016_110523APB_FTO_10538 3002005016NRG24110520230050572 1639907039 11/05/2023 Bapan Das Bapan Das 3002005016WL004667 00459 ICIC00TSCBL 1236 17/05/2023 Account closed
3463 TR3002005016_110523APB_FTO_10538 3002005016NRG24110520230050579 1639907023 11/05/2023 Parimal Bhowmik Parimal Bhowmik 3002005016WL004667 00459 ICIC00TSCBL 1236 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 TR3002005016_220523FTO_17084 3002005016NRG24220520230090628 1855947650 22/05/2023 LILU DEBNATH LILU DEBNATH 3002005WL0006866 00415 SBIN0006093 812 26/05/2023 A/c Blocked or Frozen
3465 TR3002005017_250723APB_FTO_73985 3002005017NRG24240720230502435 4772927970 25/07/2023 KHUKU BAIDYA KHUKU BAIDYA 3002005017WL021815 00458 PUNB0RRBTGB 1060 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3466 TR3002005017_270623APB_FTO_52234 3002005017NRG24270620230320168 27/06/2023 Swapn Shilsharma Swapn Shilsharma 3002005017WL015343 00458 UTBI0RRBTGB 1000 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 TR3002005020_020124APB_FTO_186981 3002005020NRG24020120241116598 1898546958 02/01/2024 Namita Debnath Namita Debnath 3002005020WL060948 00354 PUNB0164820 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 TR3002005020_031023APB_FTO_142954 3002005020NRG24031020230877043 7377771576 03/10/2023 Shubha Mala Tripura Shubha Mala Tripura 3002005020WL044336 00354 PUNB0164820 448 10/11/2023 A/c Blocked or Frozen
3469 TR3002005020_031023APB_FTO_142954 3002005020NRG24031020230877044 7377771594 03/10/2023 Anima Dey Anima Dey 3002005020WL044337 00458 PUNB0RRBTGB 1272 10/11/2023 A/c Blocked or Frozen
3470 TR3002005_050623APB_FTO_33087 3002005020NRG24050620230183355 2399163159 05/06/2023 Tapan Debnath Tapan Debnath 3002005020WL010477 00354 PUNB0164820 1200 10/06/2023 Aadhaar Number not Mapped to Account Number
3471 TR3002005020_080124APB_FTO_188245 3002005020NRG24070120241127071 1902159567 08/01/2024 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL061794 00458 PUNB0RRBTGB 1200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 TR3002005020_081123FTO_163983 3002005020NRG24081120230999117 8010735468 08/11/2023 Miran Das Saha Miran Das Saha 3002005WL0051164 00354 PUNB0164820 1200 25/11/2023 No Such Account
3473 TR3002005020_090623APB_FTO_37216 3002005020NRG24090620230207263 2542156531 09/06/2023 Chandan Nama Chandan Nama 3002005020WL011253 00354 PUNB0164820 1356 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 TR3002005020_120423APB_FTO_1495 3002005020NRG24120420230001075 1394296436 12/04/2023 Chandan Nama Chandan Nama 3002005020WL000179 00354 PUNB0164820 1356 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 TR3002005020_190623FTO_45746 3002005020NRG24190620230262939 2797573571 19/06/2023 Purnima Sutradhar Purnima Sutradhar 3002005020WL013409 00458 UTBI0RRBTGB 1200 27/06/2023 Account closed
3476 TR3002005020_221223APB_FTO_182299 3002005020NRG24201220231076433 1898678721 22/12/2023 Ranjit Bhil Ranjit Bhil 3002005020WL058205 00458 PUNB0RRBTGB 1272 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 TR3002005020_221223APB_FTO_182299 3002005020NRG24201220231076438 1898678711 22/12/2023 Chandan Sarkar Chandan Sarkar 3002005020WL058208 00354 PUNB0164820 1272 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 TR3002005020_221223APB_FTO_182299 3002005020NRG24211220231079815 1898678693 22/12/2023 Dulati Tripura Dulati Tripura 3002005020WL058474 00458 PUNB0RRBTGB 848 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 TR3002005020_221223APB_FTO_182299 3002005020NRG24211220231079887 1898678700 22/12/2023 Bibha Rani Sarkar Bibha Rani Sarkar 3002005020WL058488 00458 PUNB0RRBTGB 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 TR3002005020_301123FTO_171092 3002005020NRG24291120231023906 9619278612 30/11/2023 Shubha Mala Tripura Shubha Mala Tripura 3002005WL0053704 00458 PUNB0RRBTGB 448 17/01/2024 No Such Account
3481 TR3002005020_301123FTO_171092 3002005020NRG24291120231023907 9619278617 30/11/2023 Nittya Hari Tripura Nittya Hari Tripura 3002005WL0053704 00458 PUNB0RRBTGB 1200 17/01/2024 No Such Account
3482 TR3002005020_301123FTO_171092 3002005020NRG24291120231023908 9619278615 30/11/2023 Birati Tripura Birati Tripura 3002005WL0053704 00458 PUNB0RRBTGB 1000 17/01/2024 No Such Account
3483 TR3002005020_301123FTO_171092 3002005020NRG24291120231023909 9619278613 30/11/2023 Pati Kanya Tripura Pati Kanya Tripura 3002005WL0053704 00458 PUNB0RRBTGB 1200 17/01/2024 No Such Account
3484 TR3002005020_301123FTO_171092 3002005020NRG24291120231023910 9619278611 30/11/2023 Ratna Bala Dey Ratna Bala Dey 3002005WL0053704 00458 PUNB0RRBTGB 1000 17/01/2024 No Such Account
3485 TR3002005020_301123FTO_171092 3002005020NRG24291120231023911 9619278618 30/11/2023 Tapan Debnath Tapan Debnath 3002005WL0053704 00458 PUNB0RRBTGB 1200 17/01/2024 No Such Account
3486 TR3002005020_301123FTO_171092 3002005020NRG24291120231023912 9619278614 30/11/2023 Ranjit Bhil Ranjit Bhil 3002005WL0053704 00458 PUNB0RRBTGB 1356 17/01/2024 No Such Account
3487 TR3002009_160124APB_FTO_190099 3002009009NRG24160120241143308 1996184698 16/01/2024 Prati Mala Tripura Prati Mala Tripura 3002009009WL062678 00458 PUNB0RRBTGB 2100 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 TR3002005015_250423FTO_3445 3002005015NRG23250420231113677 1486940736 25/04/2023 Tulsi Das Tulsi Das 3002005WL0096702 00415 SBIN0006093 1880 12/05/2023 No Such Account
3489 TR3002005015_060523APB_FTO_7707 3002005015NRG24060520230026017 1638229765 06/05/2023 Mani Bala Chakraborty Mani Bala Chakraborty 3002005015WL003490 00459 ICIC00TSCBL 2332 17/05/2023 Account closed
3490 TR3002005016_110523APB_FTO_10532 3002005016NRG24110520230050021 1639545634 11/05/2023 Mangalsri Tripura Mangalsri Tripura 3002005016WL004647 00459 ICIC00TSCBL 1030 17/05/2023 Account closed
3491 TR3002005016_110523FTO_10536 3002005016NRG24110520230050597 1639674620 11/05/2023 Bimal Majumder Bimal Majumder 3002005016WL004667 00458 PUNB0RRBTGB 1236 17/05/2023 No Such Account
3492 TR3002005017_080923APB_FTO_117877 3002005017NRG24070920230738109 5578235841 08/09/2023 KHUKU BAIDYA KHUKU BAIDYA 3002005017WL035329 00458 PUNB0RRBTGB 1272 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3493 TR3002005017_110423APB_FTO_1150 3002005017NRG24110420230000513 1394297904 11/04/2023 GOURANGA PAUL GOURANGA PAUL 3002005017WL000104 00458 PUNB0RRBTGB 1060 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 TR3002005017_130923APB_FTO_122158 3002005017NRG24130920230760665 5800051946 13/09/2023 KHUKU BAIDYA KHUKU BAIDYA 3002005017WL036821 00458 PUNB0RRBTGB 1272 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3495 TR3002005017_270623APB_FTO_52247 3002005017NRG24270620230309180 27/06/2023 Shibhu Baidya Shibhu Baidya 3002005017WL014951 00458 UTBI0RRBTGB 1060 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3496 TR3002005017_270723APB_FTO_76938 3002005017NRG24270720230527856 4774368786 27/07/2023 Khokan Sen Khokan Sen 3002005017WL022652 00458 UTBI0RRBTGB 600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 TR3002005020_120324APB_FTO_209026 3002005020NRG24120320241257746 3240301655 12/03/2024 Uma Chakraborty Uma Chakraborty 3002005020WL068768 00354 PUNB0164820 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 TR3002005020_180124FTO_191000 3002005020NRG24180120241156481 1997245623 18/01/2024 Miran Das Saha Miran Das Saha 3002005WL0063432 00458 PUNB0RRBTGB 1200 20/03/2024 No Such Account
3499 TR3002005020_190523APB_FTO_15550 3002005020NRG24180520230074845 1856419204 19/05/2023 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL006053 00354 PUNB0164820 1206 25/05/2023 Aadhaar Number not Mapped to Account Number
3500 TR3002005020_190523APB_FTO_15550 3002005020NRG24180520230074846 1856419205 19/05/2023 Birati Tripura Birati Tripura 3002005020WL006053 00354 PUNB0164820 1206 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 TR3002005020_190523APB_FTO_15550 3002005020NRG24180520230074847 1856419228 19/05/2023 Pati Kanya Tripura Pati Kanya Tripura 3002005020WL006053 00354 PUNB0164820 1005 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 TR3002005020_260923APB_FTO_134978 3002005020NRG24220920230815835 5961575205 26/09/2023 Dulati Tripura Dulati Tripura 3002005020WL040414 00458 PUNB0RRBTGB 1272 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 TR3002005020_260923APB_FTO_134978 3002005020NRG24220920230815836 5961575204 26/09/2023 Minu Rani Debnath Minu Rani Debnath 3002005020WL040415 00458 PUNB0RRBTGB 1356 30/09/2023 A/c Blocked or Frozen
3504 TR3002005020_230623FTO_49600 3002005020NRG24230620230297564 23/06/2023 Karna Chakroborthy Karna Chakroborthy 3002005020WL014534 00354 PUNB0164820 1200 04/07/2023 No Such Account
3505 TR3002005021_100523APB_FTO_9633 3002005021NRG24100520230038119 1639540691 10/05/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL004083 00458 PUNB0RRBTGB 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
3506 TR3002005021_100523APB_FTO_9633 3002005021NRG24100520230038191 1639540722 10/05/2023 Jharna Majumder Jharna Majumder 3002005021WL004083 00458 UTBI0RRBTGB 1200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 TR3002005021_160823APB_FTO_92701 3002005021NRG24140820230620832 4799715214 16/08/2023 Babul Chandra Das Babul Chandra Das 3002005021WL027459 00458 UTBI0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
3508 TR3002005021_010923FTO_112689 3002005021NRG24300820230700496 5284524556 01/09/2023 Jhuma Sutradhar Jhuma Sutradhar 3002005021WL032858 00458 UTBI0RRBTGB 1272 07/09/2023 Account closed
3509 TR3002009_200423APB_FTO_2663 3002009009NRG24200420230005495 1488505939 20/04/2023 Mallika Biswas Mallika Biswas 3002009009WL001170 00458 UTBI0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
3510 TR3002009_020823APB_FTO_82365 3002009011NRG24020820230571620 4797756366 02/08/2023 MRS MALANI TRIPURA MRS MALANI TRIPURA 3002009011WL024928 00458 PUNB0RRBTGB 1435 25/08/2023 Aadhaar Number not Mapped to Account Number
3511 TR3002009_250723APB_FTO_74243 3002009011NRG24250720230507176 4774590751 25/07/2023 MRS MALANI TRIPURA MRS MALANI TRIPURA 3002009011WL021956 00458 PUNB0RRBTGB 1688 25/08/2023 Aadhaar Number not Mapped to Account Number
3512 TR3002009_170723APB_FTO_67384 3002009015NRG24170720230450312 3629773982 17/07/2023 Radhansree Tripura Radhansree Tripura 3002009015WL019978 00415 SBIN0014616 1899 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 TR3002009_050823APB_FTO_85379 3002009016NRG24050820230587847 4799338306 05/08/2023 Changti Tripura Changti Tripura 3002009016WL025712 00458 PUNB0RRBTGB 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
3514 TR3002009_050823APB_FTO_85379 3002009016NRG24050820230587854 4799338307 05/08/2023 Ranimala Tripura Ranimala Tripura 3002009016WL025712 00458 PUNB0RRBTGB 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
3515 TR3002009_250923APB_FTO_133519 3002009016NRG24250920230820440 5961037021 25/09/2023 Bakya mala Tripura Bakya mala Tripura 3002009016WL040750 00458 PUNB0RRBTGB 2000 30/09/2023 Aadhaar Number not Mapped to Account Number
3516 TR3002009_280623APB_FTO_52636 3002009017NRG24280620230325936 3064725253 28/06/2023 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL015577 00462 UCBA0002830 1320 05/07/2023 A/c Blocked or Frozen
3517 TR3002009_280623APB_FTO_52636 3002009017NRG24280620230326017 3064725327 28/06/2023 Jatin Tripura Jatin Tripura 3002009017WL015579 00458 PUNB0RRBTGB 1095 05/07/2023 Aadhaar Number not Mapped to Account Number
3518 TR3002009_280623APB_FTO_52636 3002009017NRG24280620230326019 3064725326 28/06/2023 Naru Tripura Naru Tripura 3002009017WL015579 00458 PUNB0RRBTGB 1095 05/07/2023 Aadhaar Number not Mapped to Account Number
3519 TR3002009_020124APB_FTO_187009 3002009018NRG24020120241116471 1898611658 02/01/2024 Mongjai Mog Mongjai Mog 3002009018WL060934 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 TR3002009_100723APB_FTO_62237 3002009018NRG24100720230400145 3440364292 10/07/2023 Naichai Mog Naichai Mog 3002009018WL018162 00458 PUNB0RRBTGB 840 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3521 TR3002009_250723FTO_74184 3002009019NRG24250720230506472 4772677099 25/07/2023 Sima Das Sima Das 3002009WL0021941 00458 PUNB0RRBTGB 860 25/08/2023 Account closed
3522 TR3002009_250723FTO_74184 3002009019NRG24250720230506473 4772677097 25/07/2023 Narayan Debnath Narayan Debnath 3002009WL0021941 00458 PUNB0RRBTGB 1050 25/08/2023 Account closed
3523 TR3002009_250723FTO_74184 3002009019NRG24250720230506475 4772677098 25/07/2023 Sima Das Sima Das 3002009WL0021941 00458 PUNB0RRBTGB 1050 25/08/2023 Account closed
3524 TR3002009_070723APB_FTO_61587 3002009020NRG24070720230391812 3408793554 07/07/2023 Gupta Mohan Tripura Gupta Mohan Tripura 3002009020WL017840 00459 ICIC00TSCBL 2110 14/07/2023 Account closed
3525 TR3002009_070723APB_FTO_61587 3002009020NRG24070720230391829 3408793628 07/07/2023 Jaba Rong Tripura Jaba Rong Tripura 3002009020WL017840 00458 PUNB0RRBTGB 2110 14/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3526 TR3002009_090823APB_FTO_88428 3002009020NRG24090820230601344 4800722146 09/08/2023 Ramani Kr. Tripura Ramani Kr. Tripura 3002009020WL026277 00458 PUNB0RRBTGB 1260 25/08/2023 Aadhaar Number not Mapped to Account Number
3527 TR3002009_300523APB_FTO_24832 3002009020NRG24300520230141768 2081224740 30/05/2023 Namita Tripura Namita Tripura 3002009020WL009020 00458 PUNB0RRBTGB 1477 03/06/2023 Account closed
3528 TR3002009_300523APB_FTO_24832 3002009020NRG24300520230141777 2081224754 30/05/2023 Sadha Laxmi Tripura Sadha Laxmi Tripura 3002009020WL009020 00458 PUNB0RRBTGB 1477 03/06/2023 Account closed
3529 TR3002009_300523APB_FTO_24832 3002009020NRG24300520230141782 2081224806 30/05/2023 Mani Mohan Tripura Mani Mohan Tripura 3002009020WL009020 00462 UCBA0002830 1266 03/06/2023 Account closed
3530 TR3002005020_301123FTO_171092 3002005020NRG24291120231023913 9619278619 30/11/2023 Bibha Rani Sarkar Bibha Rani Sarkar 3002005WL0053704 00458 PUNB0RRBTGB 1200 17/01/2024 No Such Account
3531 TR3002005020_301123FTO_171092 3002005020NRG24291120231023915 9619278620 30/11/2023 Miran Das Saha Miran Das Saha 3002005WL0053704 00458 PUNB0RRBTGB 1200 17/01/2024 No Such Account
3532 TR3002009_100723APB_FTO_62049 3002009017NRG24100720230397733 3440364924 10/07/2023 Kumtirong Tripura Kumtirong Tripura 3002009017WL018075 00458 PUNB0RRBTGB 1953 14/07/2023 Aadhaar Number not Mapped to Account Number
3533 TR3002009_100723APB_FTO_62742 3002009017NRG24100720230404848 3440366059 10/07/2023 Najirong Tripura Najirong Tripura 3002009017WL018308 00458 UTBI0RRBTGB 3180 14/07/2023 Aadhaar Number not Mapped to Account Number
3534 TR3002009_160523APB_FTO_12876 3002009017NRG24160520230066022 1749969994 16/05/2023 Iswar chandra Tripura Iswar chandra Tripura 3002009017WL005602 00458 UTBI0RRBTGB 3180 20/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3535 TR3002009_160523APB_FTO_12876 3002009017NRG24160520230066025 1749970013 16/05/2023 Prem Ch. Tripura Prem Ch. Tripura 3002009017WL005602 00459 ICIC00TSCBL 3180 20/05/2023 Account closed
3536 TR3002009_160523APB_FTO_12876 3002009017NRG24160520230066418 1749969989 16/05/2023 Kumtirong Tripura Kumtirong Tripura 3002009017WL005614 00458 UTBI0RRBTGB 3180 20/05/2023 Aadhaar Number not Mapped to Account Number
3537 TR3002009_221223APB_FTO_182354 3002009017NRG24221220231083828 1898677522 22/12/2023 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL058783 00462 UCBA0002830 1065 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 TR3002009_221223APB_FTO_182354 3002009017NRG24221220231083887 1898677578 22/12/2023 Rambha Laxmi Tripura Rambha Laxmi Tripura 3002009017WL058789 00458 UTBI0RRBTGB 1290 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 TR3002009_300623APB_FTO_54834 3002009017NRG24300620230347860 3325902812 30/06/2023 Kumtirong Tripura Kumtirong Tripura 3002009017WL016399 00458 PUNB0RRBTGB 1760 11/07/2023 Aadhaar Number not Mapped to Account Number
3540 TR3002009_300623APB_FTO_54834 3002009017NRG24300620230348007 3325902737 30/06/2023 Laxmishri Tripura Laxmishri Tripura 3002009017WL016403 00458 PUNB0RRBTGB 1314 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 TR3002009_310723APB_FTO_79235 3002009018NRG24310720230546535 4801863963 31/07/2023 Dulu Mog Dulu Mog 3002009018WL023747 00415 SBIN0014616 2120 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3542 TR3002009_050124APB_FTO_187829 3002009019NRG24050120241122518 1898567290 05/01/2024 Dipu Debnath Dipu Debnath 3002009019WL061516 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 TR3002009_050124APB_FTO_187829 3002009019NRG24050120241122534 1898567280 05/01/2024 Ful Rani Naha Ful Rani Naha 3002009019WL061519 00458 UTBI0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 TR3002009_260423APB_FTO_3803 3002009019NRG24250420230009243 1488508672 26/04/2023 Sapna Das Sapna Das 3002009019WL001782 00458 PUNB0RRBTGB 3180 12/05/2023 A/c Blocked or Frozen
3545 TR3002009_260423APB_FTO_3803 3002009019NRG24250420230009259 1488508646 26/04/2023 Ashalata Debnath Ashalata Debnath 3002009019WL001784 00458 PUNB0RRBTGB 3180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 TR3002009_040723FTO_58498 3002009021NRG24040720230375170 3373315815 04/07/2023 Aparajita Banik Bhowmik Aparajita Banik Bhowmik 3002009WL0017249 00458 PUNB0RRBTGB 420 13/07/2023 Account closed
3547 TR3002009_040723FTO_58498 3002009021NRG24040720230375173 3373315816 04/07/2023 Aparajita Banik Bhowmik Aparajita Banik Bhowmik 3002009WL0017249 00458 PUNB0RRBTGB 424 13/07/2023 Account closed
3548 TR3002009_080523APB_FTO_8837 3002009021NRG24080520230033519 1527320842 08/05/2023 Fulkumari Tripura Fulkumari Tripura 3002009021WL003877 00458 PUNB0RRBTGB 206 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 TR3002009_080523APB_FTO_8837 3002009021NRG24080520230033523 1527320846 08/05/2023 Hamalaxmi Tripura Hamalaxmi Tripura 3002009021WL003877 00458 PUNB0RRBTGB 412 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 TR3002009_080523APB_FTO_8837 3002009021NRG24080520230033526 1527320824 08/05/2023 Smt. Rambhalaxmi Tripura Smt. Rambhalaxmi Tripura 3002009021WL003877 00458 UTBI0RRBTGB 412 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 TR3002009_080523APB_FTO_8837 3002009021NRG24080520230033578 1527320880 08/05/2023 Umrachi Mog Umrachi Mog 3002009021WL003877 00458 UTBI0RRBTGB 412 13/05/2023 Aadhaar Number not Mapped to Account Number
3552 TR3002005022_170723APB_FTO_67039 3002005022NRG24160720230443349 3629771220 17/07/2023 Babul Tripura Babul Tripura 3002005022WL019758 00354 PUNB0164820 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 TR3002005022_170723APB_FTO_67039 3002005022NRG24160720230443355 3629771216 17/07/2023 Laxmi Kanya Tripura. Laxmi Kanya Tripura. 3002005022WL019758 00354 PUNB0164820 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 TR3002005022_181023APB_FTO_158722 3002005022NRG24181020230980875 7458880664 18/10/2023 Rajkumar De Rajkumar De 3002005022WL049453 00415 SBIN0006093 1000 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 TR3002005022_230523APB_FTO_17847 3002005022NRG24230520230096984 1877481763 23/05/2023 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL007202 00458 PUNB0RRBTGB 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 TR3002005022_230523APB_FTO_17847 3002005022NRG24230520230096996 1877481771 23/05/2023 Gita Rani Saha Gita Rani Saha 3002005022WL007202 00354 PUNB0164820 1200 26/05/2023 A/c Blocked or Frozen
3557 TR3002005023_051023APB_FTO_145540 3002005023NRG24051020230893932 7408596634 05/10/2023 Mitu Bhowmik Mitu Bhowmik 3002005023WL045100 00458 PUNB0RRBTGB 1000 11/11/2023 A/c Blocked or Frozen
3558 TR3002005023_051023APB_FTO_145540 3002005023NRG24051020230893962 7408596636 05/10/2023 Swapna Das Swapna Das 3002005023WL045100 00354 PUNB0RRBTGB 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 TR3002005023_111023APB_FTO_152130 3002005023NRG24111020230939577 7408688610 11/10/2023 Champa Das Datta Champa Das Datta 3002005023WL047227 00458 PUNB0RRBTGB 1010 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 TR3002005023_111023APB_FTO_152130 3002005023NRG24111020230939583 7408688571 11/10/2023 Kanan Debnath Kanan Debnath 3002005023WL047227 00165 IBKL0001883 1010 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 TR3002005023_211223APB_FTO_181798 3002005023NRG24201220231077020 1898525411 21/12/2023 Bhabotosh Baidya Bhabotosh Baidya 3002005023WL058288 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 TR3002005023_211223APB_FTO_181798 3002005023NRG24201220231077075 1898525470 21/12/2023 Kanan Debnath Kanan Debnath 3002005023WL058295 00165 IBKL0001883 2486 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 TR3002005023_220224APB_FTO_199184 3002005023NRG24220220241220894 3159452047 22/02/2024 Rakhi Ghosh Rakhi Ghosh 3002005023WL066968 00458 PUNB0RRBTGB 832 20/04/2024 Aadhaar Number not Mapped to Account Number
3564 TR3002005023_250124APB_FTO_192366 3002005023NRG24250120241167206 2141850861 25/01/2024 Rakhi Ghosh Rakhi Ghosh 3002005023WL064014 00458 PUNB0RRBTGB 824 25/03/2024 Aadhaar Number not Mapped to Account Number
3565 TR3002005024_270623APB_FTO_51950 3002005024NRG24270620230318621 27/06/2023 Badan Sarkar Badan Sarkar 3002005024WL015316 00459 ICIC00TSCBL 1040 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 TR3002005_050723FTO_59372 3002005025NRG24030720230372123 3373316577 05/07/2023 Dilip Nama Dilip Nama 3002005WL0017170 00354 PUNB0120220 1200 13/07/2023 No Such Account
3567 TR3002005025_090124APB_FTO_188935 3002005025NRG24090120241132751 1898479366 09/01/2024 Nirmal Shil Nirmal Shil 3002005025WL062092 00354 PUNB0120220 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 TR3002005025_120523APB_FTO_10848 3002005025NRG24110520230048742 1639915087 12/05/2023 Sumitra Debnath Sumitra Debnath 3002005025WL004580 00354 PUNB0120220 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 TR3002005_140723APB_FTO_65845 3002005025NRG24130720230423870 3602526974 14/07/2023 Sushil Das Sushil Das 3002005025WL019037 00354 PUNB0120220 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 TR3002005_140723APB_FTO_65845 3002005025NRG24130720230423890 3602526979 14/07/2023 Manik lal Das Manik lal Das 3002005025WL019037 00354 PUNB0120220 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 TR3002005009_210623APB_FTO_47817 3002005009NRG24210620230283225 2798096401 21/06/2023 Sabita Nama Das Sabita Nama Das 3002005009WL014088 00458 UTBI0RRBTGB 600 27/06/2023 Aadhaar Number not Mapped to Account Number
3572 TR3002005009_210623APB_FTO_47817 3002005009NRG24210620230283266 2798096352 21/06/2023 Jiban Das Jiban Das 3002005009WL014088 00458 PUNB0RRBTGB 600 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 TR3002005009_210623APB_FTO_47817 3002005009NRG24210620230283293 2798096321 21/06/2023 Sudhir Das Sudhir Das 3002005009WL014088 00354 PUNB0120220 600 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 TR3002005009_010923APB_FTO_112602 3002005009NRG24310820230711286 5285647317 01/09/2023 Sanku Das Sanku Das 3002005009WL033546 00354 PUNB0120220 1356 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 TR3002005_030423FTO_372 3002005011NRG23030420231112422 1236537004 03/04/2023 Hari Sankar Chowdhury Hari Sankar Chowdhury 3002005WL0096448 00458 PUNB0RRBTGB 1520 05/05/2023 Account closed
3576 TR3002005_030423FTO_372 3002005011NRG23030420231112423 1236537005 03/04/2023 Hari Sankar Chowdhury Hari Sankar Chowdhury 3002005WL0096448 00458 PUNB0RRBTGB 1520 05/05/2023 Account closed
3577 TR3002005011_130623APB_FTO_40805 3002005011NRG24130620230226604 2604976566 13/06/2023 Rajkanya Tripura Rajkanya Tripura 3002005011WL012132 00458 PUNB0RRBTGB 1200 16/06/2023 A/c Blocked or Frozen
3578 TR3002005011_130623APB_FTO_40805 3002005011NRG24130620230226625 2604976493 13/06/2023 Aparna Shil Aparna Shil 3002005011WL012132 00354 PUNB0215820 1200 16/06/2023 A/c Blocked or Frozen
3579 TR3002005011_180523APB_FTO_14923 3002005011NRG24160520230065806 1820757012 18/05/2023 Keshab Biswas Keshab Biswas 3002005011WL005586 00354 PUNB0215820 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 TR3002005011_210723APB_FTO_71202 3002005011NRG24200720230476246 3955864168 21/07/2023 Dayal Reang Dayal Reang 3002005011WL021010 00458 UTBI0RRBTGB 1600 28/07/2023 Aadhaar Number not Mapped to Account Number
3581 TR3002005013_160124APB_FTO_190002 3002005013NRG24120120241141168 1996183268 16/01/2024 Manisha Debnath Manisha Debnath 3002005013WL062573 00354 PUNB0164820 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 TR3002005013_190623APB_FTO_45091 3002005013NRG24150620230248908 2798343632 19/06/2023 Manisha Debnath Manisha Debnath 3002005013WL012909 00354 PUNB0164820 1200 28/06/2023 A/c Blocked or Frozen
3583 TR3002005013_300823APB_FTO_108541 3002005013NRG24290820230694669 5201417477 30/08/2023 Manisha Debnath Manisha Debnath 3002005013WL032490 00354 PUNB0164820 800 05/09/2023 A/c Blocked or Frozen
3584 TR3002005014_010723APB_FTO_56605 3002005014NRG24010720230363025 3326803237 01/07/2023 Swapna Das Swapna Das 3002005014WL016870 00354 PUNB0RRBTGB 1533 11/07/2023 Account closed
3585 TR3002005014_100523APB_FTO_9402 3002005014NRG24100520230036060 1638237349 10/05/2023 Bijaya Saha Bijaya Saha 3002005014WL003973 00415 SBIN0016195 1526 17/05/2023 Account closed
3586 TR3002005014_100523APB_FTO_9452 3002005014NRG24100520230038598 1639529939 10/05/2023 Gita Majumder Gita Majumder 3002005014WL004117 00415 SBIN0016195 1085 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 TR3002005014_100523APB_FTO_9452 3002005014NRG24100520230038629 1639529938 10/05/2023 Minati Das Minati Das 3002005014WL004117 00415 SBIN0016195 1302 17/05/2023 Account closed
3588 TR3002005014_100523APB_FTO_9452 3002005014NRG24100520230038662 1639529924 10/05/2023 Prakash Paul Prakash Paul 3002005014WL004117 00459 ICIC00TSCBL 217 17/05/2023 Account closed
3589 TR3002005014_100523APB_FTO_9452 3002005014NRG24100520230038667 1639529941 10/05/2023 Tinku Sarkar Nama Tinku Sarkar Nama 3002005014WL004117 00415 SBIN0006093 1085 17/05/2023 Account closed
3590 TR3002005014_170723APB_FTO_67195 3002005014NRG24170720230445980 3629780379 17/07/2023 Swapna Das Swapna Das 3002005014WL019820 00459 ICIC00TSCBL 1890 21/07/2023 Account closed
3591 TR3002005014_270923APB_FTO_137364 3002005014NRG24270920230841305 6028981998 27/09/2023 Gita Majumder Gita Majumder 3002005014WL042207 00459 ICIC00TSCBL 627 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 TR3002005014_270923APB_FTO_137364 3002005014NRG24270920230841378 6028981978 27/09/2023 Laxmi Rani Paul Laxmi Rani Paul 3002005014WL042207 00415 SBIN0016195 627 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 TR3002005001_111023APB_FTO_152171 3002005001NRG24111020230937573 7409078621 11/10/2023 Dipti Das Dipti Das 3002005001WL047150 00458 UTBI0RRBTGB 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 TR3002005001_160823APB_FTO_92400 3002005001NRG24140820230622654 4797787615 16/08/2023 Abir Majumder Abir Majumder 3002005001WL027594 00165 IBKL0001883 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
3595 TR3002005001_170423APB_FTO_1845 3002005001NRG24160420230001842 1488498377 17/04/2023 Abir Majumder Abir Majumder 3002005001WL000403 00458 UTBI0RRBTGB 2260 12/05/2023 Aadhaar Number not Mapped to Account Number
3596 TR3002005001_200124APB_FTO_191609 3002005001NRG24200120241161037 2154336672 20/01/2024 Kalyani Paul Kalyani Paul 3002005001WL063670 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 TR3002005001_200124APB_FTO_191609 3002005001NRG24200120241161060 2154336700 20/01/2024 DILIP MALLIK DILIP MALLIK 3002005001WL063670 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 TR3002005001_210723APB_FTO_71785 3002005001NRG24210720230481160 3952587446 21/07/2023 Surendra Saha Surendra Saha 3002005001WL021182 00458 UTBI0RRBTGB 1200 28/07/2023 Aadhaar Number not Mapped to Account Number
3599 TR3002005001_240423APB_FTO_3135 3002005001NRG24230420230006442 1488510643 24/04/2023 Adhir Sen Adhir Sen 3002005001WL001363 00458 UTBI0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
3600 TR3002005003_170423APB_FTO_1981 3002005003NRG24170420230002417 1488498199 17/04/2023 Dipali Debnath Dipali Debnath 3002005003WL000558 00459 ICIC00TSCBL 2260 12/05/2023 Aadhaar Number not Mapped to Account Number
3601 TR3002005004_090623APB_FTO_37149 3002005004NRG24080620230200830 2542962092 09/06/2023 Pushpa Rani Dey Pushpa Rani Dey 3002005004WL011068 00458 PUNB0RRBTGB 1000 14/06/2023 Aadhaar Number not Mapped to Account Number
3602 TR3002005004_090623APB_FTO_37149 3002005004NRG24080620230200841 2542962115 09/06/2023 Kanchan Dey Kanchan Dey 3002005004WL011068 00458 PUNB0RRBTGB 800 14/06/2023 A/c Blocked or Frozen
3603 TR3002005004_180523APB_FTO_14870 3002005004NRG24180520230079136 1820755736 18/05/2023 Surjay mani Dey Surjay mani Dey 3002005004WL006328 00354 PUNB0164820 1000 24/05/2023 A/c Blocked or Frozen
3604 TR3002005004_250523APB_FTO_19741 3002005004NRG24240520230109695 1942680583 25/05/2023 Pushpa Rani Dey Pushpa Rani Dey 3002005004WL007706 00458 UTBI0RRBTGB 1200 30/05/2023 Aadhaar Number not Mapped to Account Number
3605 TR3002005004_250723APB_FTO_74188 3002005004NRG24250720230504642 4772919429 25/07/2023 Samir Ghosh Samir Ghosh 3002005004WL021899 00458 PUNB0RRBTGB 200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 TR3002005004_250723APB_FTO_74206 3002005004NRG24250720230504992 4772910609 25/07/2023 Milan Dey Milan Dey 3002005004WL021903 00458 UTBI0RRBTGB 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 TR3002005005_010723APB_FTO_57055 3002005005NRG24010720230361838 3324264101 01/07/2023 LAXMI BALA DEY LAXMI BALA DEY 3002005005WL016832 00458 PUNB0RRBTGB 1484 11/07/2023 A/c Blocked or Frozen
3608 TR3002005005_120523APB_FTO_10917 3002005005NRG24110520230047610 1642493504 12/05/2023 Sunali Rani Das Sunali Rani Das 3002005005WL004551 00458 PUNB0RRBTGB 200 17/05/2023 A/c Blocked or Frozen
3609 TR3002005005_120523APB_FTO_10917 3002005005NRG24110520230047628 1642493472 12/05/2023 Alo Das Alo Das 3002005005WL004551 00458 PUNB0RRBTGB 1200 17/05/2023 A/c Blocked or Frozen
3610 TR3002005005_120523APB_FTO_10917 3002005005NRG24110520230047636 1642493499 12/05/2023 KANIKA DAS KANIKA DAS 3002005005WL004551 00458 PUNB0RRBTGB 800 17/05/2023 A/c Blocked or Frozen
3611 TR3002005005_120523APB_FTO_10917 3002005005NRG24110520230047654 1642493454 12/05/2023 Binod Roy Binod Roy 3002005005WL004551 00354 PUNB0215820 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
3612 TR3002005005_111023APB_FTO_151918 3002005005NRG24111020230936835 7409353563 11/10/2023 Sunali Rani Das Sunali Rani Das 3002005005WL047127 00458 PUNB0RRBTGB 600 11/11/2023 A/c Blocked or Frozen
3613 TR3002005005_111023APB_FTO_151918 3002005005NRG24111020230936850 7409353544 11/10/2023 Alo Das Alo Das 3002005005WL047127 00458 PUNB0RRBTGB 600 11/11/2023 A/c Blocked or Frozen
3614 TR3002005005_111023APB_FTO_151918 3002005005NRG24111020230936858 7409353559 11/10/2023 KANIKA DAS KANIKA DAS 3002005005WL047127 00458 PUNB0RRBTGB 800 11/11/2023 A/c Blocked or Frozen
3615 TR3002005003_280324FTO_215170 3002005000NRG24280320241289718 3294489024 28/03/2024 SHIBU DEBNATH SHIBU DEBNATH 3002005WL0070523 00458 PUNB0RRBTGB 816 25/04/2024 No Such Account
3616 TR3002005003_280324FTO_215170 3002005000NRG24280320241289719 3294489023 28/03/2024 SHIBU DEBNATH SHIBU DEBNATH 3002005WL0070523 00458 PUNB0RRBTGB 1030 25/04/2024 No Such Account
3617 TR3002005003_280324FTO_215170 3002005000NRG24280320241289720 3294489032 28/03/2024 SANDHYA DAS SANDHYA DAS 3002005WL0070523 00415 SBIN0006093 824 25/04/2024 No Such Account
3618 TR3002005003_280324FTO_215170 3002005000NRG24280320241289721 3294489031 28/03/2024 SANDHYA DAS SANDHYA DAS 3002005WL0070523 00415 SBIN0006093 816 25/04/2024 No Such Account
3619 TR3002005003_280324FTO_215170 3002005000NRG24280320241289722 3294489020 28/03/2024 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL0070523 00458 PUNB0RRBTGB 816 25/04/2024 No Such Account
3620 TR3002005003_280324FTO_215170 3002005000NRG24280320241289723 3294489019 28/03/2024 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL0070523 00458 PUNB0RRBTGB 824 25/04/2024 No Such Account
3621 TR3002005003_280324FTO_215170 3002005000NRG24280320241289734 3294489018 28/03/2024 BHULAN SAHA BHULAN SAHA 3002005WL0070523 00458 PUNB0RRBTGB 1025 25/04/2024 No Such Account
3622 TR3002005016_280623APB_FTO_53575 3002005000NRG24280620230335576 3064725833 28/06/2023 Bajisri Tripura Bajisri Tripura 3002005WL015875 00459 ICIC00TSCBL 624 05/07/2023 Account closed
3623 TR3002005010_280823FTO_105827 3002005000NRG24280820230679373 5082660185 28/08/2023 Anima Shil Sarma Anima Shil Sarma 3002005WL0031489 00458 PUNB0RRBTGB 1435 02/09/2023 Account closed
3624 TR3002014_291123APB_FTO_170584 3002005000NRG24281120231022776 9619397297 29/11/2023 Champa Das Datta Champa Das Datta 3002005WL053588 00458 PUNB0RRBTGB 400 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 TR3002005003_300623FTO_54835 3002005000NRG24300620230348189 3325518163 30/06/2023 DAYABATI JALA DAS DAYABATI JALA DAS 3002005WL0016394 00458 PUNB0RRBTGB 812 11/07/2023 No Such Account
3626 TR3002005003_300623FTO_54835 3002005000NRG24300620230348190 3325518175 30/06/2023 ANITA DEY SARKAR ANITA DEY SARKAR 3002005WL0016394 00415 SBIN0016195 1005 11/07/2023 No Such Account
3627 TR3002005003_300623FTO_54835 3002005000NRG24300620230348191 3325518176 30/06/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL0016394 00415 SBIN0016195 1005 11/07/2023 No Such Account
3628 TR3002005010_300823APB_FTO_109402 3002005000NRG24300820230700763 5201477642 30/08/2023 Anima Shil Sarma Anima Shil Sarma 3002005WL032865 00458 PUNB0RRBTGB 1407 05/09/2023 Aadhaar Number not Mapped to Account Number
3629 TR3002005003_010923APB_FTO_111823 3002005000NRG24310820230712830 5284580336 01/09/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL033648 00458 PUNB0RRBTGB 1421 07/09/2023 Account closed
3630 TR3002005003_010923APB_FTO_111823 3002005000NRG24310820230712834 5284580313 01/09/2023 Shibu Debnath Shibu Debnath 3002005WL033648 00458 PUNB0RRBTGB 1218 07/09/2023 Account closed
3631 TR3002005003_010923APB_FTO_111823 3002005000NRG24310820230712860 5284580330 01/09/2023 SANDHYA DAS SANDHYA DAS 3002005WL033648 00415 SBIN0006093 1421 07/09/2023 Account closed
3632 TR3002005_100423FTO_996 3002005001NRG23060420231112945 1394250778 10/04/2023 Dilip Mallik Dilip Mallik 3002005WL0096540 00458 PUNB0RRBTGB 1520 10/05/2023 Account closed
3633 TR3002005001_010723APB_FTO_56513 3002005001NRG24010720230361906 3326862037 01/07/2023 Apurba Ghosh Apurba Ghosh 3002005001WL016833 00458 PUNB0RRBTGB 800 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 TR3002005001_290423APB_FTO_5021 3002005001NRG24290420230014005 1490637393 29/04/2023 Shefali Debnath Shefali Debnath 3002005001WL002583 00458 UTBI0RRBTGB 1908 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 TR3002005004_191223APB_FTO_180882 3002005004NRG24191220231073413 1902203013 19/12/2023 Pushpa Rani Dey Pushpa Rani Dey 3002005004WL057923 00458 PUNB0RRBTGB 800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 TR3002005005_080124APB_FTO_188243 3002005005NRG24060120241126635 1902160070 08/01/2024 SOMA NAMA CHOWDHURY SOMA NAMA CHOWDHURY 3002005005WL061778 00458 PUNB0RRBTGB 1600 16/03/2024 Aadhaar Number not Mapped to Account Number
3637 TR3002005005_260923APB_FTO_135149 3002005005NRG24230920230817091 5961286879 26/09/2023 MAYA AKTAR MAYA AKTAR 3002005005WL040519 00415 SBIN0006093 1808 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 TR3002005005_250723APB_FTO_74332 3002005005NRG24250720230505191 4774367604 25/07/2023 Alo Das Alo Das 3002005005WL021913 00458 PUNB0RRBTGB 1000 23/08/2023 A/c Blocked or Frozen
3639 TR3002007_300523APB_FTO_24051 3002007028NRG24290520230131886 2017604089 30/05/2023 Tikendra Reang Tikendra Reang 3002007028WL008687 00458 UTBI0RRBTGB 1320 01/06/2023 Account closed
3640 TR3002007_300523APB_FTO_24529 3002007029NRG24260520230120561 2084288557 30/05/2023 Dhaniram Reang Dhaniram Reang 3002007029WL008111 00415 SBIN0006487 1935 03/06/2023 Account closed
3641 TR3002012_021123APB_FTO_162965 3002007030NRG24011120230995809 7464269983 02/11/2023 Naiukrai Mog Naiukrai Mog 3002007030WL050837 00459 ICIC00TSCBL 3150 13/11/2023 Aadhaar Number not Mapped to Account Number
3642 TR3002012_021123APB_FTO_162965 3002007030NRG24011120230995865 7464270000 02/11/2023 Shipra Baidya Paul Shipra Baidya Paul 3002007030WL050840 00354 PUNB0216320 3150 13/11/2023 Account closed
3643 TR3002012_110523APB_FTO_10178 3002007030NRG24100520230045313 1639536905 11/05/2023 Kraiyo Mog Kraiyo Mog 3002007030WL004428 00459 ICIC00TSCBL 2756 17/05/2023 Account closed
3644 TR3002012_160523APB_FTO_12870 3002007030NRG24150520230063559 1749968171 16/05/2023 Kraiyo Mog Kraiyo Mog 3002007030WL005489 00459 ICIC00TSCBL 3180 20/05/2023 Account closed
3645 TR3002007_031023APB_FTO_142969 3002007032NRG24031020230870524 7377767527 03/10/2023 kanchan Reang kanchan Reang 3002007032WL043999 00458 UTBI0RRBTGB 2190 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 TR3002007_031023APB_FTO_142969 3002007032NRG24031020230870557 7377767316 03/10/2023 Debsing Reang Debsing Reang 3002007032WL044002 00458 PUNB0RRBTGB 2180 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3647 TR3002007_100723APB_FTO_62031 3002007035NRG24070720230391694 3436425739 10/07/2023 KAILASWARI REANG KAILASWARI REANG 3002007035WL017837 00458 PUNB0RRBTGB 2100 14/07/2023 Aadhaar Number not Mapped to Account Number
3648 TR3002007_100723APB_FTO_62031 3002007035NRG24070720230391695 3436425750 10/07/2023 Biran Reang Biran Reang 3002007035WL017837 00458 UTBI0RRBTGB 2100 14/07/2023 Account closed
3649 TR3002007_100723APB_FTO_62031 3002007035NRG24070720230391707 3436425744 10/07/2023 Anita Reang Anita Reang 3002007035WL017837 00458 UTBI0RRBTGB 2100 14/07/2023 Aadhaar Number not Mapped to Account Number
3650 TR3002007_100723APB_FTO_62031 3002007035NRG24070720230393023 3436425723 10/07/2023 Malati Reang Malati Reang 3002007035WL017868 00458 UTBI0RRBTGB 2100 14/07/2023 Account closed
3651 TR3002007_100723APB_FTO_62031 3002007035NRG24070720230393028 3436425755 10/07/2023 JANERONG REANG JANERONG REANG 3002007035WL017868 00458 PUNB0RRBTGB 2100 14/07/2023 Aadhaar Number not Mapped to Account Number
3652 TR3002007_230823APB_FTO_102172 3002007035NRG24220820230656050 4911449859 23/08/2023 BHABERONG REANG BHABERONG REANG 3002007035WL029892 00458 PUNB0RRBTGB 3390 28/08/2023 Aadhaar Number not Mapped to Account Number
3653 TR3002007_310523APB_FTO_25816 3002007035NRG24300520230151081 2081236863 31/05/2023 MRS ARCHANA REANG MRS ARCHANA REANG 3002007035WL009399 00459 ICIC00TSCBL 1050 03/06/2023 Aadhaar Number not Mapped to Account Number
3654 TR3002007_310523APB_FTO_25816 3002007035NRG24300520230151086 2081236682 31/05/2023 Samir Reang Samir Reang 3002007035WL009399 00458 UTBI0RRBTGB 1470 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 TR3002007_310523APB_FTO_25816 3002007035NRG24300520230151097 2081236590 31/05/2023 MR RAJENDRA REANG MR RAJENDRA REANG 3002007035WL009399 00458 PUNB0RRBTGB 1470 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 TR3002007_310523APB_FTO_25816 3002007035NRG24300520230151126 2081236680 31/05/2023 Janerong Reang Janerong Reang 3002007035WL009399 00458 UTBI0RRBTGB 1470 03/06/2023 Aadhaar Number not Mapped to Account Number
3657 TR3002007_310523APB_FTO_25816 3002007035NRG24300520230151370 2081236874 31/05/2023 Prabin Kumar Reang Prabin Kumar Reang 3002007035WL009405 00354 PUNB0041720 1470 03/06/2023 Aadhaar Number not Mapped to Account Number
3658 TR3002007_100723FTO_62036 3002007036NRG24100720230396080 3439537067 10/07/2023 MISS RITI KANYA JAMATIA MISS RITI KANYA JAMATIA 3002007036WL018011 00415 SBIN0006487 872 14/07/2023 Account closed
3659 TR3002007_310823APB_FTO_110714 3002007036NRG24310820230702922 5201424399 31/08/2023 Anita Debrama Anita Debrama 3002007036WL033062 00458 PUNB0RRBTGB 3392 05/09/2023 Aadhaar Number not Mapped to Account Number
3660 TR3002007_270623APB_FTO_52070 3002007037NRG24220620230287703 3064729238 27/06/2023 Jamina Bibi Jamina Bibi 3002007037WL014231 00468 UBIN0566390 2200 05/07/2023 Aadhaar Number not Mapped to Account Number
3661 TR3002005012_271223APB_FTO_184056 3002005000NRG24271220231095341 1898500297 27/12/2023 SHIBU PAL SHIBU PAL 3002005WL059657 00458 PUNB0RRBTGB 1400 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 TR3002005003_200523FTO_16564 3002005003NRG24200520230089142 1860448929 20/05/2023 Sumitra Nandi Sen Sumitra Nandi Sen 3002005WL0006812 00458 PUNB0RRBTGB 1435 26/05/2023 No Such Account
3663 TR3002005003_200523FTO_16564 3002005003NRG24200520230089143 1860448931 20/05/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL0006812 00458 PUNB0RRBTGB 1449 26/05/2023 No Such Account
3664 TR3002005003_200523FTO_16564 3002005003NRG24200520230089144 1860448934 20/05/2023 SANDHYA DAS SANDHYA DAS 3002005WL0006812 00415 SBIN0006093 1449 26/05/2023 No Such Account
3665 TR3002005003_200523FTO_16564 3002005003NRG24200520230089145 1860448930 20/05/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL0006812 00458 PUNB0RRBTGB 1435 26/05/2023 No Such Account
3666 TR3002005004_030823APB_FTO_83704 3002005004NRG24030820230578682 4797764866 03/08/2023 Milan Dey Milan Dey 3002005004WL025249 00458 UTBI0RRBTGB 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 TR3002005004_190623APB_FTO_45446 3002005004NRG24170620230258410 2797723117 19/06/2023 Bani Dey Bani Dey 3002005004WL013217 00458 UTBI0RRBTGB 1000 28/06/2023 A/c Blocked or Frozen
3668 TR3002005004_190623APB_FTO_45446 3002005004NRG24170620230258419 2797723077 19/06/2023 Surjay mani Dey Surjay mani Dey 3002005004WL013217 00354 PUNB0164820 1000 28/06/2023 A/c Blocked or Frozen
3669 TR3002005004_181023APB_FTO_158834 3002005004NRG24171020230979467 7458828708 18/10/2023 Pranati Das Pranati Das 3002005004WL049381 00458 PUNB0RRBTGB 1000 13/11/2023 Aadhaar Number not Mapped to Account Number
3670 TR3002005005_070623APB_FTO_35604 3002005005NRG24060620230188854 2403724856 07/06/2023 Binod Roy Binod Roy 3002005005WL010640 00354 PUNB0215820 1200 10/06/2023 Aadhaar Number not Mapped to Account Number
3671 TR3002005005_071023APB_FTO_148243 3002005005NRG24061020230901140 7376893072 07/10/2023 MAYA AKTAR MAYA AKTAR 3002005005WL045487 00415 SBIN0006093 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 TR3002005005_300324APB_FTO_216421 3002005005NRG24280320241286464 3304628847 30/03/2024 Mina Debnath Mina Debnath 3002005005WL070364 00458 UTBI0RRBTGB 600 25/04/2024 A/c Blocked or Frozen
3673 TR3002005005_300324APB_FTO_216421 3002005005NRG24280320241286497 3304628870 30/03/2024 Alo Das Alo Das 3002005005WL070364 00458 PUNB0RRBTGB 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 TR3002005005_300324APB_FTO_216421 3002005005NRG24280320241286508 3304628894 30/03/2024 KANIKA DAS KANIKA DAS 3002005005WL070364 00458 PUNB0RRBTGB 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 TR3002005005_300324APB_FTO_216421 3002005005NRG24280320241286555 3304628916 30/03/2024 Binod Roy Binod Roy 3002005005WL070364 00458 PUNB0RRBTGB 600 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 TR3002005005_300324APB_FTO_216421 3002005005NRG24280320241286611 3304628797 30/03/2024 SOMA NAMA CHOWDHURY SOMA NAMA CHOWDHURY 3002005005WL070364 00458 PUNB0RRBTGB 400 25/04/2024 Aadhaar Number not Mapped to Account Number
3677 TR3002005006_010523APB_FTO_5732 3002005006NRG24010520230017940 1490651800 01/05/2023 Mitu Bala Nama Mitu Bala Nama 3002005006WL003047 00354 PUNB0120220 955 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 TR3002005006_010523APB_FTO_5732 3002005006NRG24010520230017973 1490651781 01/05/2023 Mintu Nama Mintu Nama 3002005006WL003047 00354 PUNB0120220 955 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 TR3002005006_010523APB_FTO_5732 3002005006NRG24010520230017995 1490651752 01/05/2023 Anath Bandhu Das Anath Bandhu Das 3002005006WL003047 00354 PUNB0120220 955 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 TR3002005006_070224APB_FTO_195369 3002005006NRG24070220241192868 2141859871 07/02/2024 Babul Chandra Das Babul Chandra Das 3002005006WL065397 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 TR3002005006_070224APB_FTO_195369 3002005006NRG24070220241192873 2141859856 07/02/2024 Archana Das Archana Das 3002005006WL065397 00354 PUNB0120220 1200 25/03/2024 A/c Blocked or Frozen
3682 TR3002005006_150324APB_FTO_210648 3002005006NRG24150320241262995 3240225397 15/03/2024 Minati Das Minati Das 3002005006WL069054 00354 PUNB0120220 1608 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 TR3002005005_130423APB_FTO_1689 3002005005NRG24130420230001601 1394299677 13/04/2023 Babul Mia Babul Mia 3002005005WL000326 00458 UTBI0RRBTGB 1356 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 TR3002005005_140723APB_FTO_65296 3002005005NRG24140720230426717 3602524183 14/07/2023 MALEK MIA MALEK MIA 3002005005WL019150 00458 PUNB0RRBTGB 400 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 TR3002005005_140723APB_FTO_65296 3002005005NRG24140720230426739 3602524158 14/07/2023 APARNA DAS APARNA DAS 3002005005WL019150 00458 PUNB0RRBTGB 1000 20/07/2023 Aadhaar Number not Mapped to Account Number
3686 TR3002005005_190623APB_FTO_45704 3002005005NRG24190620230263136 2797721409 19/06/2023 Shikha Acharjya Shikha Acharjya 3002005005WL013411 00458 PUNB0RRBTGB 1000 27/06/2023 Aadhaar Number not Mapped to Account Number
3687 TR3002005005_250723APB_FTO_74335 3002005005NRG24250720230505317 4772925677 25/07/2023 APARNA DAS APARNA DAS 3002005005WL021914 00458 PUNB0RRBTGB 800 25/08/2023 Aadhaar Number not Mapped to Account Number
3688 TR3002005006_120723APB_FTO_63484 3002005006NRG24100720230406292 3505803165 12/07/2023 Laxmi Rani Das Laxmi Rani Das 3002005006WL018400 00354 PUNB0120220 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 TR3002005006_120324APB_FTO_209018 3002005006NRG24120320241257002 3240300247 12/03/2024 Babul Chandra Das Babul Chandra Das 3002005006WL068735 00458 PUNB0RRBTGB 1212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 TR3002005006_220224APB_FTO_199155 3002005006NRG24220220241221687 3544580857 22/02/2024 Babul Chandra Das Babul Chandra Das 3002005006WL067027 00458 PUNB0RRBTGB 1400 03/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 TR3002005007_150723APB_FTO_66817 3002005007NRG24150720230441382 3602456777 15/07/2023 Samar Tripura Samar Tripura 3002005007WL019701 00354 PUNB0164820 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 TR3002005007_260324APB_FTO_214005 3002005007NRG24260320241280329 3304601005 26/03/2024 Ayesa Khatun Ayesa Khatun 3002005007WL070007 00354 PUNB0120220 1200 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 TR3002005008_020124APB_FTO_186790 3002005008NRG24010120241113279 1898613814 02/01/2024 Manju Chakraborty Manju Chakraborty 3002005008WL060719 00354 PUNB0120220 1908 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 TR3002005008_150623APB_FTO_42408 3002005008NRG24140620230242834 2674338046 15/06/2023 Bandana Munsi Bandana Munsi 3002005008WL012713 00354 PUNB0120220 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 TR3002005008_290124APB_FTO_193075 3002005008NRG24290120241174863 2146732097 29/01/2024 Hamalata Paul Hamalata Paul 3002005008WL064389 00354 PUNB0120220 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 TR3002005008_300923APB_FTO_139470 3002005008NRG24290920230845220 6895293040 30/09/2023 Sahida Khatun Sahida Khatun 3002005008WL042495 00354 PUNB0120220 800 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 TR3002005008_300523FTO_24059 3002005008NRG24300520230143908 2017401622 30/05/2023 Rupa Debnath Rupa Debnath 3002005008WL009123 00354 PUNB0120220 200 01/06/2023 No Such Account
3698 TR3002005008_300523APB_FTO_24085 3002005008NRG24300520230144142 2017612507 30/05/2023 Mani Nama Mani Nama 3002005008WL009125 00354 PUNB0120220 400 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 TR3002005008_300523APB_FTO_24048 3002005008NRG24300520230144721 2019565142 30/05/2023 Anima Karmakar Anima Karmakar 3002005008WL009151 00354 PUNB0120220 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 TR3002005009_030523APB_FTO_6935 3002005009NRG24030520230022227 1524142936 03/05/2023 Biplab Das Biplab Das 3002005009WL003277 00458 PUNB0RRBTGB 1060 13/05/2023 Aadhaar Number not Mapped to Account Number
3701 TR3002005009_030523APB_FTO_6935 3002005009NRG24030520230022258 1524142955 03/05/2023 Renu Bala Das Renu Bala Das 3002005009WL003280 00354 PUNB0120220 1272 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 TR3002009_070723APB_FTO_61306 3002009009NRG24070720230391953 3408787673 07/07/2023 Jhuma Pal Majumder Jhuma Pal Majumder 3002009009WL017842 00458 PUNB0RRBTGB 1470 14/07/2023 A/c Blocked or Frozen
3703 TR3002009_070723APB_FTO_61306 3002009009NRG24070720230391958 3408787603 07/07/2023 MRS BABLY DAS MRS BABLY DAS 3002009009WL017842 00415 SBIN0014616 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 TR3002009_080523APB_FTO_8601 3002009009NRG24080520230032252 1523746039 08/05/2023 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL003832 00458 PUNB0RRBTGB 1696 13/05/2023 A/c Blocked or Frozen
3705 TR3002009_080523APB_FTO_8601 3002009009NRG24080520230032255 1523746014 08/05/2023 Jhunu Pal Majumder Jhunu Pal Majumder 3002009009WL003832 00458 UTBI0RRBTGB 1696 13/05/2023 A/c Blocked or Frozen
3706 TR3002009_080523APB_FTO_8601 3002009009NRG24080520230032261 1523746044 08/05/2023 MRS BABLY DAS MRS BABLY DAS 3002009009WL003832 00458 PUNB0RRBTGB 1696 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 TR3002009_100523APB_FTO_9567 3002009009NRG24100520230037727 1639530215 10/05/2023 Mallika Biswas Mallika Biswas 3002009009WL004060 00458 UTBI0RRBTGB 3180 17/05/2023 Aadhaar Number not Mapped to Account Number
3708 TR3002009_120723APB_FTO_63730 3002009009NRG24120720230415878 3508827761 12/07/2023 Dipali Dey Dipali Dey 3002009009WL018718 00458 UTBI0RRBTGB 2120 17/07/2023 A/c Blocked or Frozen
3709 TR3002009_150523APB_FTO_12090 3002009009NRG24150520230061724 1692248376 15/05/2023 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL005399 00458 PUNB0RRBTGB 1935 19/05/2023 A/c Blocked or Frozen
3710 TR3002009_150523APB_FTO_12090 3002009009NRG24150520230061727 1692248348 15/05/2023 Jhunu Pal Majumder Jhunu Pal Majumder 3002009009WL005399 00458 UTBI0RRBTGB 1935 19/05/2023 A/c Blocked or Frozen
3711 TR3002009_150523APB_FTO_12090 3002009009NRG24150520230061733 1692248384 15/05/2023 MRS BABLY DAS MRS BABLY DAS 3002009009WL005399 00458 PUNB0RRBTGB 1720 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 TR3002009_240723APB_FTO_73119 3002009009NRG24240720230494897 4773466572 24/07/2023 Dipali Dey Dipali Dey 3002009009WL021611 00458 UTBI0RRBTGB 2120 23/08/2023 A/c Blocked or Frozen
3713 TR3002009_300623APB_FTO_55732 3002009009NRG24300620230356684 3326865842 30/06/2023 Mira Malla Mira Malla 3002009009WL016692 00354 PUNB0040520 2120 11/07/2023 A/c Blocked or Frozen
3714 TR3002009_300623APB_FTO_55732 3002009009NRG24300620230356771 3326865874 30/06/2023 Dipali Dey Dipali Dey 3002009009WL016694 00458 UTBI0RRBTGB 2120 11/07/2023 A/c Blocked or Frozen
3715 TR3002009_161023APB_FTO_155631 3002009010NRG24161020230961397 7409793182 16/10/2023 Bulti Banik Bulti Banik 3002009010WL048317 00458 PUNB0RRBTGB 1242 11/11/2023 Account closed
3716 TR3002009_161023APB_FTO_155631 3002009010NRG24161020230961450 7409793124 16/10/2023 Smt. Malati Tripura Smt. Malati Tripura 3002009010WL048318 00415 SBIN0014616 1442 11/11/2023 A/c Blocked or Frozen
3717 TR3002009_161023APB_FTO_155631 3002009010NRG24161020230961484 7409793201 16/10/2023 Shyamal Tripura Shyamal Tripura 3002009010WL048318 00458 PUNB0RRBTGB 1442 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3718 TR3002009_200523FTO_16621 3002009010NRG24200520230089190 1860448303 20/05/2023 Shala Mohan Tripura Shala Mohan Tripura 3002009010WL006815 00415 SBIN0014616 645 26/05/2023 Account closed
3719 TR3002009_200723APB_FTO_70678 3002009010NRG24200720230475868 3952594950 20/07/2023 Shyamal Tripura Shyamal Tripura 3002009010WL021001 00458 PUNB0RRBTGB 1055 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3720 TR3002009_200723APB_FTO_70678 3002009010NRG24200720230475897 3952594954 20/07/2023 Bulti Banik Bulti Banik 3002009010WL021002 00458 PUNB0RRBTGB 1065 28/07/2023 Account closed
3721 TR3002009_200723APB_FTO_70678 3002009010NRG24200720230475901 3952595000 20/07/2023 Anil Debnath Anil Debnath 3002009010WL021002 00415 SBIN0014616 1065 28/07/2023 Aadhaar Number not Mapped to Account Number
3722 TR3002009_200723APB_FTO_70678 3002009010NRG24200720230476002 3952594949 20/07/2023 MS BAKULI TRIPURA MS BAKULI TRIPURA 3002009010WL021003 00458 PUNB0RRBTGB 1040 28/07/2023 A/c Blocked or Frozen
3723 TR3002009_270623APB_FTO_52324 3002009010NRG24270620230321712 27/06/2023 Shyamal Tripura Shyamal Tripura 3002009010WL015381 00458 PUNB0RRBTGB 1000 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3724 TR3002009_270623APB_FTO_52324 3002009010NRG24270620230322552 27/06/2023 Anil Debnath Anil Debnath 3002009010WL015473 00415 SBIN0014616 1020 04/07/2023 Aadhaar Number not Mapped to Account Number
3725 TR3002005016_280623APB_FTO_53586 3002005000NRG24280620230335596 3064740423 28/06/2023 Kabita Tripura Kabita Tripura 3002005WL015876 00415 SBIN0016195 1442 05/07/2023 Account closed
3726 TR3002005_300623APB_FTO_55559 3002005000NRG24290620230340436 3325901689 30/06/2023 Kajal rani Das Kajal rani Das 3002005WL016034 00458 UTBI0RRBTGB 1272 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3727 TR3002005003_290823FTO_106715 3002005000NRG24290820230688118 5082661144 29/08/2023 ANITA DEY SARKAR ANITA DEY SARKAR 3002005WL0032129 00415 SBIN0016195 1005 02/09/2023 No Such Account
3728 TR3002005003_290823FTO_106715 3002005000NRG24290820230688119 5082661145 29/08/2023 ANITA DEY SARKAR ANITA DEY SARKAR 3002005WL0032129 00415 SBIN0016195 808 02/09/2023 No Such Account
3729 TR3002005003_290823FTO_106715 3002005000NRG24290820230688120 5082661154 29/08/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL0032129 00415 SBIN0016195 808 02/09/2023 No Such Account
3730 TR3002005003_290823FTO_106715 3002005000NRG24290820230688121 5082661155 29/08/2023 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL0032129 00415 SBIN0016195 804 02/09/2023 No Such Account
3731 TR3002005003_290823FTO_106715 3002005000NRG24290820230688123 5082661148 29/08/2023 SANTOSH DEY SANTOSH DEY 3002005WL0032129 00458 PUNB0RRBTGB 2260 02/09/2023 No Such Account
3732 TR3002005003_290823FTO_106715 3002005000NRG24290820230688124 5082661147 29/08/2023 SANTOSH DEY SANTOSH DEY 3002005WL0032129 00458 PUNB0RRBTGB 2260 02/09/2023 No Such Account
3733 TR3002005003_290823FTO_106715 3002005000NRG24290820230688129 5082661157 29/08/2023 SANDHYA DAS SANDHYA DAS 3002005WL0032129 00415 SBIN0006093 816 02/09/2023 No Such Account
3734 TR3002005003_290823FTO_106715 3002005000NRG24290820230688130 5082661156 29/08/2023 SANDHYA DAS SANDHYA DAS 3002005WL0032129 00415 SBIN0006093 816 02/09/2023 No Such Account
3735 TR3002005002_290823APB_FTO_107385 3002005000NRG24290820230693367 5079163794 29/08/2023 MANJURI DEBNATH MANJURI DEBNATH 3002005WL032401 00415 SBIN0016195 1040 02/09/2023 Account closed
3736 TR3002005031_291123APB_FTO_170766 3002005000NRG24291120231023210 9619303150 29/11/2023 Sudhir Das Sudhir Das 3002005WL053630 00458 UTBI0RRBTGB 1356 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 TR3002005016_300523APB_FTO_24050 3002005000NRG24300520230144326 2017451455 30/05/2023 Mangalsri Tripura Mangalsri Tripura 3002005WL009132 00415 SBIN0006093 1648 01/06/2023 Account closed
3738 TR3002005016_300523APB_FTO_24070 3002005000NRG24300520230144378 2017449678 30/05/2023 Parimal Bhowmik Parimal Bhowmik 3002005WL009134 00459 ICIC00TSCBL 1632 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 TR3002005003_300623APB_FTO_54805 3002005000NRG24300620230344138 3326196805 30/06/2023 SHIPRA BARDHAN DEY SHIPRA BARDHAN DEY 3002005WL016228 00415 SBIN0016195 808 11/07/2023 Account closed
3740 TR3002005003_300623APB_FTO_54805 3002005000NRG24300620230344174 3326196803 30/06/2023 HASIBALA DEY HASIBALA DEY 3002005WL016228 00415 SBIN0006093 1414 11/07/2023 Account closed
3741 TR3002005010_300823APB_FTO_109408 3002005000NRG24300820230700886 5201416233 30/08/2023 Dibya Tara Das Dibya Tara Das 3002005WL032869 00458 PUNB0RRBTGB 1608 05/09/2023 Aadhaar Number not Mapped to Account Number
3742 TR3002005019_310523APB_FTO_26157 3002005000NRG24310520230159699 2084272353 31/05/2023 Radha Rani Shil Radha Rani Shil 3002005WL009668 00458 UTBI0RRBTGB 1242 03/06/2023 Aadhaar Number not Mapped to Account Number
3743 TR3002005001_070324APB_FTO_206442 3002005001NRG24070320241249463 3304634960 07/03/2024 Moumita Majumder Chowdhury Moumita Majumder Chowdhury 3002005001WL068402 00354 PUNB0215820 1200 25/04/2024 Aadhaar Number not Mapped to Account Number
3744 TR3002005001_110324APB_FTO_208131 3002005001NRG24110320241252718 3240296319 11/03/2024 Uma Debnath Uma Debnath 3002005001WL068558 00458 UTBI0RRBTGB 1600 24/04/2024 Aadhaar Number not Mapped to Account Number
3745 TR3002005004_040523APB_FTO_7127 3002005004NRG24030520230022895 1524133573 04/05/2023 Surjay mani Dey Surjay mani Dey 3002005004WL003295 00354 PUNB0164820 800 13/05/2023 A/c Blocked or Frozen
3746 TR3002005004_100523APB_FTO_9918 3002005004NRG24100520230043487 1639541267 10/05/2023 Kanchan Dey Kanchan Dey 3002005004WL004391 00458 PUNB0RRBTGB 200 17/05/2023 A/c Blocked or Frozen
3747 TR3002005004_190723APB_FTO_69003 3002005004NRG24180720230460837 3661974890 19/07/2023 Kanchan Dey Kanchan Dey 3002005004WL020417 00458 PUNB0RRBTGB 1200 22/07/2023 A/c Blocked or Frozen
3748 TR3002005005_250723APB_FTO_74329 3002005005NRG24250720230507058 4772926202 25/07/2023 Sunali Rani Das Sunali Rani Das 3002005005WL021952 00458 PUNB0RRBTGB 808 23/08/2023 A/c Blocked or Frozen
3749 TR3002007_310523APB_FTO_26351 3002007028NRG24310520230155961 2081232370 31/05/2023 Buddhimala Chakma Buddhimala Chakma 3002007028WL009520 00458 UTBI0RRBTGB 1320 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 TR3002007_131023APB_FTO_154587 3002007032NRG24131020230952377 7464823579 13/10/2023 Narendra Reang Narendra Reang 3002007032WL047830 00458 UTBI0RRBTGB 3180 13/11/2023 A/c Blocked or Frozen
3751 TR3002007_051023APB_FTO_145880 3002007034NRG24051020230890070 7408593932 05/10/2023 MR PRADIP REANG MR PRADIP REANG 3002007034WL044899 00459 ICIC00TSCBL 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 TR3002007_051023APB_FTO_145880 3002007034NRG24051020230894890 7408594123 05/10/2023 MRS HIRA BATI REANG MRS HIRA BATI REANG 3002007034WL045123 00459 ICIC00TSCBL 210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 TR3002007_100523APB_FTO_9611 3002007034NRG24100520230037923 1639528894 10/05/2023 MR TAMAL JOY REANG MR TAMAL JOY REANG 3002007034WL004069 00458 PUNB0RRBTGB 3180 17/05/2023 Account closed
3754 TR3002007_190723APB_FTO_69701 3002007034NRG24180720230458598 3662062179 19/07/2023 MRS HIRA BATI REANG MRS HIRA BATI REANG 3002007034WL020334 00459 ICIC00TSCBL 2288 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 TR3002007_160923APB_FTO_125948 3002007035NRG24160920230779650 5835774154 16/09/2023 KAILASWARI REANG KAILASWARI REANG 3002007035WL038054 00458 PUNB0RRBTGB 1050 23/09/2023 Aadhaar Number not Mapped to Account Number
3756 TR3002007_160923APB_FTO_125948 3002007035NRG24160920230779651 5835774180 16/09/2023 Biran Reang Biran Reang 3002007035WL038054 00458 PUNB0RRBTGB 1050 23/09/2023 Account closed
3757 TR3002007_261223APB_FTO_182937 3002007035NRG24221220231085342 1898549487 26/12/2023 SHRI JAMBAHADUR REANG SHRI JAMBAHADUR REANG 3002007035WL058923 00458 PUNB0RRBTGB 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 TR3002007_071023APB_FTO_147768 3002007036NRG24071020230906393 7377482442 07/10/2023 APU DAS APU DAS 3002007036WL045752 00458 PUNB0RRBTGB 3616 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 TR3002007_280623FTO_53727 3002007036NRG24280620230335395 3064316359 28/06/2023 MISS RITI KANYA JAMATIA MISS RITI KANYA JAMATIA 3002007036WL015869 00415 SBIN0006487 1308 05/07/2023 Account closed
3760 TR3002007_090623APB_FTO_36809 3002007037NRG24090620230205256 2542156780 09/06/2023 Anjali Reang Anjali Reang 3002007037WL011193 00458 UTBI0RRBTGB 215 14/06/2023 Aadhaar Number not Mapped to Account Number
3761 TR3002012_270324APB_FTO_214412 3002007038NRG24260320241280727 3304646669 27/03/2024 Afruma Mog Afruma Mog 3002007038WL070018 00458 UTBI0RRBTGB 3000 25/04/2024 Aadhaar Number not Mapped to Account Number
3762 TR3002007_280324APB_FTO_215030 3002007042NRG24280320241286999 3290724894 28/03/2024 Karmati Reang Karmati Reang 3002007042WL070374 00662 BDBL0001257 1308 25/04/2024 Aadhaar Number not Mapped to Account Number
3763 TR3002007_280324APB_FTO_215030 3002007042NRG24280320241287001 3290724884 28/03/2024 Razia Begam Razia Begam 3002007042WL070374 00415 SBIN0006487 1308 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 TR3002007_280324APB_FTO_215030 3002007042NRG24280320241287200 3290724934 28/03/2024 Ranjita Reang Ranjita Reang 3002007042WL070386 00458 UTBI0RRBTGB 2180 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 TR3002007_310523APB_FTO_26827 3002007042NRG24310520230160252 2081239629 31/05/2023 Rinabati Reang Rinabati Reang 3002007042WL009686 00662 BDBL0001257 1308 03/06/2023 Aadhaar Number not Mapped to Account Number
3766 TR3002007_310523APB_FTO_26827 3002007042NRG24310520230160264 2081239628 31/05/2023 Anwara Khatun Begam Anwara Khatun Begam 3002007042WL009686 00415 SBIN0006487 1744 03/06/2023 Account closed
3767 TR3002007_310523APB_FTO_26827 3002007042NRG24310520230160304 2081239653 31/05/2023 Rejapati Reang Rejapati Reang 3002007042WL009686 00458 PUNB0RRBTGB 1526 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 TR3002007_310823APB_FTO_111178 3002007043NRG24310820230711208 5201481435 31/08/2023 MS PADMASREE DEBBARMA MS PADMASREE DEBBARMA 3002007043WL033540 00468 UBIN0566390 1728 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 TR3002009_270623APB_FTO_52324 3002009010NRG24270620230322602 27/06/2023 MS BAKULI TRIPURA MS BAKULI TRIPURA 3002009010WL015473 00458 PUNB0RRBTGB 1020 04/07/2023 A/c Blocked or Frozen
3770 TR3002009_160523APB_FTO_12913 3002009011NRG24160520230066816 1749978464 16/05/2023 Chenda Mog Chenda Mog 3002009011WL005628 00458 UTBI0RRBTGB 1640 20/05/2023 Aadhaar Number not Mapped to Account Number
3771 TR3002009_161023APB_FTO_156119 3002009011NRG24161020230968339 7409804410 16/10/2023 MRS MALANI TRIPURA MRS MALANI TRIPURA 3002009011WL048715 00458 PUNB0RRBTGB 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 TR3002009_230224APB_FTO_199441 3002009011NRG24230220241225275 3159461607 23/02/2024 Rakhi Tripura Rakhi Tripura 3002009011WL067241 00458 PUNB0RRBTGB 2030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 TR3002009_290224APB_FTO_201008 3002009011NRG24290220241237475 3161773891 29/02/2024 Rakhi Tripura Rakhi Tripura 3002009011WL067794 00458 PUNB0RRBTGB 1414 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 TR3002009_170823APB_FTO_94478 3002009015NRG24170820230634467 4830514873 17/08/2023 Ahalya kr. Tripura Ahalya kr. Tripura 3002009015WL028397 00458 UTBI0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
3775 TR3002009_240723APB_FTO_73096 3002009015NRG24240720230495327 4773469356 24/07/2023 Radhansree Tripura Radhansree Tripura 3002009015WL021619 00415 SBIN0014616 1845 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 TR3002009_270623APB_FTO_52328 3002009015NRG24270620230323147 27/06/2023 Kumbhiram Tripura Kumbhiram Tripura 3002009015WL015491 00458 UTBI0RRBTGB 1248 04/07/2023 Aadhaar Number not Mapped to Account Number
3777 TR3002009_310523APB_FTO_25820 3002009016NRG24310520230158111 2081238496 31/05/2023 Mukantalaxmi Tripura Mukantalaxmi Tripura 3002009016WL009608 00458 PUNB0RRBTGB 2000 03/06/2023 Aadhaar Number not Mapped to Account Number
3778 TR3002009_310723APB_FTO_80417 3002009016NRG24310720230546191 4801864938 31/07/2023 Banu Laxmi Tripura Banu Laxmi Tripura 3002009016WL023731 00458 UTBI0RRBTGB 2000 24/08/2023 Aadhaar Number not Mapped to Account Number
3779 TR3002009_151223APB_FTO_178832 3002009017NRG24151220231063726 1898596684 15/12/2023 Rambha Laxmi Tripura Rambha Laxmi Tripura 3002009017WL057060 00458 UTBI0RRBTGB 1284 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 TR3002009_151223APB_FTO_178832 3002009017NRG24151220231063797 1898596637 15/12/2023 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL057062 00462 UCBA0002830 1075 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 TR3002009_310723APB_FTO_79699 3002009017NRG24310720230554219 4800480830 31/07/2023 Rambha Laxmi Tripura Rambha Laxmi Tripura 3002009017WL024177 00458 UTBI0RRBTGB 1505 25/08/2023 Aadhaar Number not Mapped to Account Number
3782 TR3002009_150723APB_FTO_66465 3002009018NRG24150720230439099 3602452766 15/07/2023 Naichai Mog Naichai Mog 3002009018WL019639 00458 PUNB0RRBTGB 1050 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3783 TR3002009_290124APB_FTO_192846 3002009018NRG24290120241173606 2154343527 29/01/2024 Naichai Mog Naichai Mog 3002009018WL064325 00458 PUNB0RRBTGB 1090 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 TR3002009_080224APB_FTO_195515 3002009019NRG24080220241193846 2146743482 08/02/2024 Laxmi Rani Tripura Laxmi Rani Tripura 3002009019WL065440 00458 PUNB0RRBTGB 1484 25/03/2024 Aadhaar Number not Mapped to Account Number
3785 TR3002009_080224APB_FTO_195515 3002009019NRG24080220241193883 2146743497 08/02/2024 Sapna Das Sapna Das 3002009019WL065440 00458 PUNB0RRBTGB 1484 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 TR3002009_080224APB_FTO_195515 3002009019NRG24080220241193957 2146743470 08/02/2024 Dipu Debnath Dipu Debnath 3002009019WL065446 00458 UTBI0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 TR3002009_160623APB_FTO_43454 3002009019NRG24160620230249671 2798351698 16/06/2023 Shyamali Sing Shyamali Sing 3002009019WL012943 00458 PUNB0RRBTGB 860 28/06/2023 Aadhaar Number not Mapped to Account Number
3788 TR3002009_260923APB_FTO_135563 3002009019NRG24260920230833498 5961038597 26/09/2023 Ful Rani Naha Ful Rani Naha 3002009019WL041793 00458 UTBI0RRBTGB 3180 30/09/2023 Aadhaar Number not Mapped to Account Number
3789 TR3002005009_070723FTO_60894 3002005009NRG24060720230386806 3408558744 07/07/2023 Sudhir Das Sudhir Das 3002005WL0017676 00458 PUNB0RRBTGB 600 14/07/2023 No Such Account
3790 TR3002005009_091023APB_FTO_148705 3002005009NRG24061020230903050 7409177672 09/10/2023 Tapashi Das Tapashi Das 3002005009WL045529 00354 PUNB0120220 1200 11/11/2023 A/c Blocked or Frozen
3791 TR3002005009_071223APB_FTO_174779 3002005009NRG24061220231042967 1107232990 07/12/2023 Bapan Debnath Bapan Debnath 3002005009WL055389 00354 PUNB0120220 1272 29/02/2024 A/c Blocked or Frozen
3792 TR3002005_090623APB_FTO_37542 3002005009NRG24080620230201093 2542951103 09/06/2023 Sabita Nama Das Sabita Nama Das 3002005009WL011074 00458 UTBI0RRBTGB 1200 14/06/2023 Aadhaar Number not Mapped to Account Number
3793 TR3002005_090623APB_FTO_37542 3002005009NRG24080620230201130 2542951062 09/06/2023 Jiban Das Jiban Das 3002005009WL011074 00458 UTBI0RRBTGB 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 TR3002005_090623APB_FTO_37542 3002005009NRG24080620230201156 2542951023 09/06/2023 Sudhir Das Sudhir Das 3002005009WL011074 00354 PUNB0120220 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 TR3002005009_110523APB_FTO_10408 3002005009NRG24100520230043016 1639534752 11/05/2023 Sabita Nama Das Sabita Nama Das 3002005009WL004369 00458 UTBI0RRBTGB 1000 17/05/2023 Aadhaar Number not Mapped to Account Number
3796 TR3002005009_110523APB_FTO_10408 3002005009NRG24100520230043048 1639534707 11/05/2023 Jiban Das Jiban Das 3002005009WL004369 00458 UTBI0RRBTGB 400 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 TR3002005009_110523APB_FTO_10408 3002005009NRG24100520230043065 1639534716 11/05/2023 Sudhir Das Sudhir Das 3002005009WL004369 00354 PUNB0120220 400 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 TR3002005009_111023APB_FTO_152190 3002005009NRG24111020230938974 7409352570 11/10/2023 Anjali Das Anjali Das 3002005009WL047200 00354 PUNB0120220 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 TR3002005009_111023APB_FTO_152190 3002005009NRG24111020230939019 7409352641 11/10/2023 Karuna Tripura Karuna Tripura 3002005009WL047200 00458 PUNB0RRBTGB 1200 11/11/2023 A/c Blocked or Frozen
3800 TR3002005009_190523APB_FTO_15441 3002005009NRG24160520230069449 1856416337 19/05/2023 Sanku Das Sanku Das 3002005009WL005761 00458 PUNB0RRBTGB 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 TR3002005009_190523APB_FTO_15441 3002005009NRG24160520230069487 1856416360 19/05/2023 Karuna Tripura Karuna Tripura 3002005009WL005761 00458 PUNB0RRBTGB 1200 26/05/2023 A/c Blocked or Frozen
3802 TR3002005009_161023APB_FTO_156515 3002005009NRG24161020230969198 7415696336 16/10/2023 Renu Bala Das Renu Bala Das 3002005009WL048749 00354 PUNB0120220 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 TR3002005009_170423APB_FTO_1963 3002005009NRG24170420230002776 1488497783 17/04/2023 Renu Bala Das Renu Bala Das 3002005009WL000644 00354 PUNB0120220 1272 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 TR3002005009_190623APB_FTO_45869 3002005009NRG24190620230261268 2797688716 19/06/2023 Ratan Das Ratan Das 3002005009WL013331 00458 UTBI0RRBTGB 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 TR3002005009_220623APB_FTO_48497 3002005009NRG24210620230286336 2798303100 22/06/2023 Dipak Das Dipak Das 3002005009WL014192 00458 UTBI0RRBTGB 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 TR3002005009_250823APB_FTO_104477 3002005009NRG24250820230672398 5079153809 25/08/2023 Manik Das Manik Das 3002005009WL030976 00354 PUNB0120220 1194 02/09/2023 Aadhaar Number not Mapped to Account Number
3807 TR3002005009_250823APB_FTO_104477 3002005009NRG24250820230672435 5079153884 25/08/2023 Karuna Tripura Karuna Tripura 3002005009WL030976 00458 PUNB0RRBTGB 995 02/09/2023 A/c Blocked or Frozen
3808 TR3002005009_250823APB_FTO_104477 3002005009NRG24250820230672586 5079153806 25/08/2023 Sanku Das Sanku Das 3002005009WL030988 00354 PUNB0120220 1356 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 TR3002005005_250723APB_FTO_74329 3002005005NRG24250720230507080 4772926172 25/07/2023 Binod Roy Binod Roy 3002005005WL021952 00354 PUNB0215820 808 25/08/2023 Aadhaar Number not Mapped to Account Number
3810 TR3002005005_260523APB_FTO_20991 3002005005NRG24260520230119623 1977616363 26/05/2023 Sunali Rani Das Sunali Rani Das 3002005005WL008074 00458 PUNB0RRBTGB 800 31/05/2023 A/c Blocked or Frozen
3811 TR3002005005_260523APB_FTO_20991 3002005005NRG24260520230119639 1977616278 26/05/2023 Alo Das Alo Das 3002005005WL008074 00458 PUNB0RRBTGB 800 31/05/2023 A/c Blocked or Frozen
3812 TR3002005005_260523APB_FTO_20991 3002005005NRG24260520230119648 1977616350 26/05/2023 KANIKA DAS KANIKA DAS 3002005005WL008074 00458 PUNB0RRBTGB 600 31/05/2023 A/c Blocked or Frozen
3813 TR3002005005_260523APB_FTO_20991 3002005005NRG24260520230119672 1977616258 26/05/2023 Binod Roy Binod Roy 3002005005WL008074 00354 PUNB0215820 800 31/05/2023 Aadhaar Number not Mapped to Account Number
3814 TR3002005006_161023APB_FTO_155701 3002005006NRG24161020230959671 7409307223 16/10/2023 Nepal Debnath Nepal Debnath 3002005006WL048252 00354 PUNB0120220 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 TR3002005006_280324APB_FTO_215157 3002005006NRG24280320241287701 3304620567 28/03/2024 Minati Das Minati Das 3002005006WL070410 00354 PUNB0120220 1407 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 TR3002005006_310523FTO_25566 3002005006NRG24310520230154496 2082900312 31/05/2023 Kanu Lal Nama Kanu Lal Nama 3002005006WL009490 00354 PUNB0120220 1000 03/06/2023 No Such Account
3817 TR3002005007_030623APB_FTO_31112 3002005007NRG24010620230170337 2313683861 03/06/2023 Mana Munda Mana Munda 3002005007WL010041 00354 PUNB0120220 1356 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 TR3002005007_020823APB_FTO_82914 3002005007NRG24010820230563167 4797654451 02/08/2023 Laxmi Munda Laxmi Munda 3002005007WL024533 00354 PUNB0120220 800 24/08/2023 Aadhaar Number not Mapped to Account Number
3819 TR3002005007_130324APB_FTO_209313 3002005007NRG24120320241257835 3240499411 13/03/2024 Laxmi Munda Laxmi Munda 3002005007WL068770 00354 PUNB0120220 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 TR3002005007_130923APB_FTO_122999 3002005007NRG24130920230765528 5798626219 13/09/2023 Laxmi Munda Laxmi Munda 3002005007WL037076 00354 PUNB0120220 1200 21/09/2023 Aadhaar Number not Mapped to Account Number
3821 TR3002005007_180324APB_FTO_211838 3002005007NRG24180320241268653 3240222961 18/03/2024 Ayesa Khatun Ayesa Khatun 3002005007WL069383 00354 PUNB0120220 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 TR3002005007_261223APB_FTO_182984 3002005007NRG24251220231086344 1902219984 26/12/2023 Ayesa Khatun Ayesa Khatun 3002005007WL059063 00354 PUNB0120220 603 16/03/2024 A/c Blocked or Frozen
3823 TR3002005007_261223APB_FTO_182984 3002005007NRG24251220231086388 1902219980 26/12/2023 Sudhir Debnath Sudhir Debnath 3002005007WL059063 00354 PUNB0120220 603 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 TR3002005008_091123FTO_164055 3002005008NRG24061120230997730 8010735731 09/11/2023 Ratan Debnath Ratan Debnath 3002005WL0051041 00354 PUNB0120220 796 25/11/2023 A/c Blocked or Frozen
3825 TR3002005008_091123FTO_164055 3002005008NRG24061120230997731 8010735733 09/11/2023 Arjun Datta Arjun Datta 3002005WL0051041 00354 PUNB0120220 198 25/11/2023 Account closed
3826 TR3002005008_120523APB_FTO_11293 3002005008NRG24120520230054530 1693441380 12/05/2023 Bandana Munsi Bandana Munsi 3002005008WL004964 00354 PUNB0120220 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 TR3002005008_120523APB_FTO_11291 3002005008NRG24120520230054613 1692254697 12/05/2023 Mani Nama Mani Nama 3002005008WL004965 00354 PUNB0120220 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 TR3002005008_140723FTO_65536 3002005008NRG24120720230411485 3604067680 14/07/2023 Aparna Debnath Aparna Debnath 3002005WL0018591 00354 PUNB0120220 2120 20/07/2023 Account closed
3829 TR3002009_101023APB_FTO_150714 3002009004NRG24101020230929211 7409072292 10/10/2023 Sadan Tripura Sadan Tripura 3002009004WL046797 00459 ICIC00TSCBL 1400 11/11/2023 Account closed
3830 TR3002009_041023APB_FTO_144562 3002009004NRG24041020230885177 7377689728 04/10/2023 Aarui Mog Aarui Mog 3002009004WL044688 00459 ICIC00TSCBL 2120 10/11/2023 Account closed
3831 TR3002009_190723APB_FTO_68910 3002009004NRG24180720230457407 3662078600 19/07/2023 Chanta KrTripura Chanta KrTripura 3002009004WL020299 00459 ICIC00TSCBL 1260 22/07/2023 Account closed
3832 TR3002009_190723APB_FTO_68910 3002009004NRG24180720230457446 3662078664 19/07/2023 Aluma Mog Aluma Mog 3002009004WL020302 00458 PUNB0RRBTGB 1260 22/07/2023 Account closed
3833 TR3002009_190224APB_FTO_198032 3002009004NRG24190220241216564 3159453514 19/02/2024 Sadan Tripura Sadan Tripura 3002009004WL066675 00458 PUNB0RRBTGB 2000 20/04/2024 Account closed
3834 TR3002009_190224APB_FTO_198032 3002009004NRG24190220241216568 3159453516 19/02/2024 Nitai Tripura Nitai Tripura 3002009004WL066675 00458 PUNB0RRBTGB 2000 20/04/2024 Account closed
3835 TR3002009_190224APB_FTO_198032 3002009004NRG24190220241216588 3159453518 19/02/2024 Nirmal Tripura Nirmal Tripura 3002009004WL066675 00458 PUNB0RRBTGB 2000 20/04/2024 Account closed
3836 TR3002009_190224APB_FTO_198032 3002009004NRG24190220241216590 3159453513 19/02/2024 Tapan Tripura Tapan Tripura 3002009004WL066675 00458 PUNB0RRBTGB 2000 20/04/2024 Account closed
3837 TR3002009_250723APB_FTO_74679 3002009004NRG24250720230510872 4772914266 25/07/2023 Chanta KrTripura Chanta KrTripura 3002009004WL022048 00459 ICIC00TSCBL 1050 25/08/2023 Account closed
3838 TR3002009_250923APB_FTO_134137 3002009004NRG24250920230824245 5961130563 25/09/2023 Sujay Laxmi Tripura Sujay Laxmi Tripura 3002009004WL041088 00459 ICIC00TSCBL 3390 30/09/2023 Account closed
3839 TR3002009_250923APB_FTO_134137 3002009004NRG24250920230824257 5961130558 25/09/2023 Ananta Kr. Tripura Ananta Kr. Tripura 3002009004WL041091 00459 ICIC00TSCBL 3390 30/09/2023 Account closed
3840 TR3002009_041023APB_FTO_144562 3002009004NRG24290920230850136 7377689674 04/10/2023 Sadan Tripura Sadan Tripura 3002009004WL042776 00459 ICIC00TSCBL 2120 10/11/2023 Account closed
3841 TR3002009_041023APB_FTO_144562 3002009004NRG24290920230850141 7377689675 04/10/2023 Nitai Tripura Nitai Tripura 3002009004WL042776 00459 ICIC00TSCBL 2120 10/11/2023 Account closed
3842 TR3002009_041023APB_FTO_144562 3002009004NRG24290920230850164 7377689690 04/10/2023 Nirmal Tripura Nirmal Tripura 3002009004WL042776 00459 ICIC00TSCBL 2120 10/11/2023 Account closed
3843 TR3002009_041023APB_FTO_144562 3002009004NRG24290920230850166 7377689691 04/10/2023 Tapan Tripura Tapan Tripura 3002009004WL042776 00459 ICIC00TSCBL 2120 10/11/2023 Account closed
3844 TR3002009_020823APB_FTO_82157 3002009004NRG24310720230547108 4799096894 02/08/2023 Remna Mog Remna Mog 3002009004WL023786 00459 ICIC00TSCBL 2100 25/08/2023 Account closed
3845 TR3002009_020823APB_FTO_82157 3002009004NRG24310720230547118 4799096905 02/08/2023 Marce Mog Marce Mog 3002009004WL023786 00354 PUNB0040520 2100 25/08/2023 Account closed
3846 TR3002009_030723APB_FTO_57951 3002009005NRG24030720230373027 3325912787 03/07/2023 Paichanu Tripura Paichanu Tripura 3002009005WL017196 00458 PUNB0RRBTGB 1330 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3847 TR3002009_030723APB_FTO_57951 3002009005NRG24030720230373071 3325912761 03/07/2023 Pulu Barua Mog Pulu Barua Mog 3002009005WL017196 00415 SBIN0014616 1520 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3848 TR3002009_081123APB_FTO_163879 3002009005NRG24071120230998554 8011045080 08/11/2023 Ajufru Mog Ajufru Mog 3002009005WL051104 00458 PUNB0RRBTGB 1130 25/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3849 TR3002009_220923APB_FTO_132574 3002009005NRG24220920230814250 5930017320 22/09/2023 Ajufru Mog Ajufru Mog 3002009005WL040308 00458 PUNB0RRBTGB 3390 28/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3850 TR3002009_220923APB_FTO_132574 3002009005NRG24220920230814251 5930017245 22/09/2023 Ukrainu Mog Ukrainu Mog 3002009005WL040308 00415 SBIN0014616 3390 28/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3851 TR3002009_010623APB_FTO_28683 3002009007NRG24010620230169581 2269680182 01/06/2023 Tanesh ch. Tripura Tanesh ch. Tripura 3002009007WL010006 00458 PUNB0RRBTGB 210 07/06/2023 Aadhaar Number not Mapped to Account Number
3852 TR3002009_050723APB_FTO_59699 3002009007NRG24050720230382758 3373558486 05/07/2023 Chhana Laxmi Triipura Chhana Laxmi Triipura 3002009007WL017508 00458 PUNB0RRBTGB 211 13/07/2023 Aadhaar Number not Mapped to Account Number
3853 TR3002009_050723APB_FTO_59699 3002009007NRG24050720230382792 3373558434 05/07/2023 Tabhiroy tripura Tabhiroy tripura 3002009007WL017508 00458 UTBI0RRBTGB 211 13/07/2023 Account closed
3854 TR3002009_050723APB_FTO_59699 3002009007NRG24050720230382815 3373558420 05/07/2023 Sabitri Tripura Sabitri Tripura 3002009007WL017508 00354 PUNB0040520 633 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3855 TR3002005015_030423FTO_354 3002005015NRG23030420231112424 1236537146 03/04/2023 Tulsi Das Tulsi Das 3002005WL0096449 00415 SBIN0006093 1323 05/05/2023 No Such Account
3856 TR3002005017_020823APB_FTO_82283 3002005017NRG24020820230570743 4797656975 02/08/2023 KHUKU BAIDYA KHUKU BAIDYA 3002005017WL024890 00458 PUNB0RRBTGB 1130 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3857 TR3002005017_100823APB_FTO_89005 3002005017NRG24100820230603556 4800712693 10/08/2023 KHUKU BAIDYA KHUKU BAIDYA 3002005017WL026396 00458 PUNB0RRBTGB 636 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3858 TR3002005017_131223APB_FTO_177624 3002005017NRG24131220231057477 1158787236 13/12/2023 Suman Baidya Suman Baidya 3002005017WL056546 00415 SBIN0006093 1484 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 TR3002005017_210623FTO_47395 3002005017NRG24200620230274735 2797573317 21/06/2023 Shibhu Baidya Shibhu Baidya 3002005017WL013765 00458 UTBI0RRBTGB 1060 27/06/2023 Account closed
3860 TR3002005018_100523APB_FTO_9801 3002005018NRG24100520230041710 1638240879 10/05/2023 Kalpana Pal Kalpana Pal 3002005018WL004325 00459 ICIC00TSCBL 1060 17/05/2023 Aadhaar Number not Mapped to Account Number
3861 TR3002005020_171023APB_FTO_157402 3002005020NRG24161020230972354 7415352332 17/10/2023 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL048931 00354 PUNB0164820 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 TR3002005020_171023APB_FTO_157402 3002005020NRG24161020230972355 7415352333 17/10/2023 Birati Tripura Birati Tripura 3002005020WL048931 00354 PUNB0164820 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 TR3002005020_171023APB_FTO_157402 3002005020NRG24161020230972356 7415352326 17/10/2023 Pati Kanya Tripura Pati Kanya Tripura 3002005020WL048931 00354 PUNB0164820 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 TR3002005020_170723APB_FTO_67770 3002005020NRG24170720230444958 3629544389 17/07/2023 Anima Dey Anima Dey 3002005020WL019804 00458 PUNB0RRBTGB 1000 21/07/2023 A/c Blocked or Frozen
3865 TR3002005021_071023APB_FTO_148303 3002005021NRG24051020230888941 7377695363 07/10/2023 Chinu Paul Chinu Paul 3002005021WL044859 00458 PUNB0RRBTGB 400 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 TR3002005021_071023APB_FTO_148303 3002005021NRG24051020230888983 7377495612 07/10/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL044859 00458 PUNB0RRBTGB 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 TR3002005022_020823APB_FTO_82318 3002005022NRG24010820230561043 4799107776 02/08/2023 Soma Saha Soma Saha 3002005022WL024456 00354 PUNB0164820 1000 25/08/2023 A/c Blocked or Frozen
3868 TR3002005022_020823APB_FTO_82318 3002005022NRG24010820230561060 4799107768 02/08/2023 Gita Rani Saha Gita Rani Saha 3002005022WL024456 00354 PUNB0164820 1000 25/08/2023 A/c Blocked or Frozen
3869 TR3002005022_230523APB_FTO_17834 3002005022NRG24230520230096871 1877480515 23/05/2023 Babul Tripura Babul Tripura 3002005022WL007200 00354 PUNB0164820 1000 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 TR3002005022_230523APB_FTO_17834 3002005022NRG24230520230096903 1877480516 23/05/2023 Akkas Mia Akkas Mia 3002005022WL007200 00458 PUNB0RRBTGB 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 TR3002005022_230523APB_FTO_17852 3002005022NRG24230520230097090 1877480454 23/05/2023 Rakhal Debnath Rakhal Debnath 3002005022WL007203 00354 PUNB0164820 1000 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 TR3002005022_230623APB_FTO_49571 3002005022NRG24230620230295963 23/06/2023 Putul Shil Putul Shil 3002005022WL014483 00458 PUNB0RRBTGB 1200 04/07/2023 A/c Blocked or Frozen
3873 TR3002005022_230623APB_FTO_49571 3002005022NRG24230620230296012 23/06/2023 Uttam Saha Uttam Saha 3002005022WL014483 00354 PUNB0164820 1200 04/07/2023 Aadhaar Number not Mapped to Account Number
3874 TR3002005022_300324APB_FTO_216462 3002005022NRG24300320241291757 3304621594 30/03/2024 Babul Tripura Babul Tripura 3002005022WL070622 00354 PUNB0164820 1000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 TR3002005005_250723APB_FTO_74332 3002005005NRG24250720230505200 4774367629 25/07/2023 KANIKA DAS KANIKA DAS 3002005005WL021913 00458 PUNB0RRBTGB 1000 23/08/2023 A/c Blocked or Frozen
3876 TR3002005005_260923APB_FTO_135190 3002005005NRG24260920230826684 5961119594 26/09/2023 Alo Das Alo Das 3002005005WL041392 00458 PUNB0RRBTGB 200 30/09/2023 A/c Blocked or Frozen
3877 TR3002005005_260923APB_FTO_135190 3002005005NRG24260920230826691 5961119602 26/09/2023 KANIKA DAS KANIKA DAS 3002005005WL041392 00458 PUNB0RRBTGB 200 30/09/2023 A/c Blocked or Frozen
3878 TR3002005006_041023APB_FTO_143691 3002005006NRG24041020230881713 7377505768 04/10/2023 Shachindra Malakar Shachindra Malakar 3002005006WL044541 00354 PUNB0120220 1010 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 TR3002005006_060324APB_FTO_204767 3002005006NRG24060320241247377 3240238422 06/03/2024 Babul Chandra Das Babul Chandra Das 3002005006WL068280 00458 PUNB0RRBTGB 1206 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 TR3002005006_060324APB_FTO_204782 3002005006NRG24060320241247468 3240237969 06/03/2024 Rupa Bala Das Rupa Bala Das 3002005006WL068282 00354 PUNB0120220 1212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 TR3002005006_060324APB_FTO_204782 3002005006NRG24060320241247516 3240237973 06/03/2024 Ratan Das Ratan Das 3002005006WL068282 00354 PUNB0120220 1212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 TR3002005006_191223FTO_180815 3002005006NRG24191220231074623 1898843267 19/12/2023 Hiralal Nama Hiralal Nama 3002005006WL058034 00354 PUNB0120220 1212 16/03/2024 Account closed
3883 TR3002005006_210324APB_FTO_212980 3002005006NRG24210320241274860 3240111011 21/03/2024 Minati Das Minati Das 3002005006WL069692 00354 PUNB0120220 1206 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 TR3002005006_220224APB_FTO_199157 3002005006NRG24220220241222110 3544581514 22/02/2024 Ram Chandra Das Ram Chandra Das 3002005006WL067042 00354 PUNB0120220 600 03/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 TR3002005006_220224APB_FTO_199157 3002005006NRG24220220241222124 3544581534 22/02/2024 Minati Das Minati Das 3002005006WL067042 00354 PUNB0120220 600 03/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 TR3002005006_260523APB_FTO_20856 3002005006NRG24260520230119003 1980309197 26/05/2023 Mitu Bala Nama Mitu Bala Nama 3002005006WL008043 00354 PUNB0120220 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 TR3002005006_260523APB_FTO_20856 3002005006NRG24260520230119059 1980309213 26/05/2023 Anath Bandhu Das Anath Bandhu Das 3002005006WL008043 00354 PUNB0120220 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 TR3002005006_290224APB_FTO_201017 3002005006NRG24290220241237347 3159470182 29/02/2024 Ram Chandra Das Ram Chandra Das 3002005006WL067792 00354 PUNB0120220 1407 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 TR3002005006_290224APB_FTO_201017 3002005006NRG24290220241237360 3159470145 29/02/2024 Minati Das Minati Das 3002005006WL067792 00354 PUNB0120220 1407 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 TR3002005006_290224APB_FTO_201017 3002005006NRG24290220241237375 3159470158 29/02/2024 Chhaya Rani Das Chhaya Rani Das 3002005006WL067792 00354 PUNB0120220 1407 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 TR3002005007_030723APB_FTO_58098 3002005007NRG24030720230372422 3325912686 03/07/2023 Samar Tripura Samar Tripura 3002005007WL017179 00354 PUNB0164820 800 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 TR3002005007_051223APB_FTO_174006 3002005007NRG24051220231038902 1105139925 05/12/2023 Shilpi Dey Bhi Shilpi Dey Bhi 3002005007WL055033 00458 UTBI0RRBTGB 2260 29/02/2024 Aadhaar Number not Mapped to Account Number
3893 TR3002005007_250523APB_FTO_20062 3002005007NRG24240520230109484 1944554664 25/05/2023 Uttara Pal Uttara Pal 3002005007WL007695 00354 PUNB0164820 1272 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 TR3002009_250723FTO_74330 3002009003NRG24250720230507872 4772676502 25/07/2023 Kabita Tripura Kabita Tripura 3002009003WL021971 00458 PUNB0RRBTGB 1505 25/08/2023 No Such Account
3895 TR3002009_120723APB_FTO_63100 3002009004NRG24070720230392360 3504224664 12/07/2023 Marce Mog Marce Mog 3002009004WL017848 00459 ICIC00TSCBL 1680 17/07/2023 Account closed
3896 TR3002009_220523APB_FTO_17026 3002009004NRG24220520230091255 1856405742 22/05/2023 Konga Mog Konga Mog 3002009004WL006909 00459 ICIC00TSCBL 1060 25/05/2023 Account closed
3897 TR3002009_220523APB_FTO_17026 3002009004NRG24220520230091262 1856405704 22/05/2023 ong basi Mo ong basi Mo 3002009004WL006910 00459 ICIC00TSCBL 848 25/05/2023 Account closed
3898 TR3002009_220523APB_FTO_17026 3002009004NRG24220520230091274 1856405667 22/05/2023 Aluma Mog Aluma Mog 3002009004WL006910 00459 ICIC00TSCBL 848 25/05/2023 Account closed
3899 TR3002009_240723APB_FTO_73631 3002009004NRG24240720230494913 4774300333 24/07/2023 Aluma Mog Aluma Mog 3002009004WL021612 00458 PUNB0RRBTGB 1470 25/08/2023 Account closed
3900 TR3002009_250923APB_FTO_134089 3002009004NRG24250920230819540 5961571715 25/09/2023 Aarui Mog Aarui Mog 3002009004WL040685 00459 ICIC00TSCBL 2120 30/09/2023 Account closed
3901 TR3002009_270224APB_FTO_200305 3002009004NRG24270220241231682 3159454875 27/02/2024 Sadan Tripura Sadan Tripura 3002009004WL067537 00458 PUNB0RRBTGB 1218 20/04/2024 Account closed
3902 TR3002009_270224APB_FTO_200305 3002009004NRG24270220241231686 3159454877 27/02/2024 Nitai Tripura Nitai Tripura 3002009004WL067537 00458 PUNB0RRBTGB 1218 20/04/2024 Account closed
3903 TR3002009_270224APB_FTO_200305 3002009004NRG24270220241231706 3159454862 27/02/2024 Nirmal Tripura Nirmal Tripura 3002009004WL067537 00458 PUNB0RRBTGB 1218 20/04/2024 Account closed
3904 TR3002009_270224APB_FTO_200305 3002009004NRG24270220241231708 3159454874 27/02/2024 Tapan Tripura Tapan Tripura 3002009004WL067537 00458 PUNB0RRBTGB 1218 20/04/2024 Account closed
3905 TR3002009_310723APB_FTO_80064 3002009005NRG24310720230556132 4800100395 31/07/2023 Aluang Mog Aluang Mog 3002009005WL024250 00458 UTBI0RRBTGB 1435 25/08/2023 Aadhaar Number not Mapped to Account Number
3906 TR3002009_150523APB_FTO_12183 3002009007NRG24150520230061421 1692258175 15/05/2023 Chhana Laxmi Triipura Chhana Laxmi Triipura 3002009007WL005390 00458 PUNB0RRBTGB 426 19/05/2023 Aadhaar Number not Mapped to Account Number
3907 TR3002009_050623APB_FTO_32761 3002009009NRG24050620230183443 2403712508 05/06/2023 Puspa Mala Tripura Puspa Mala Tripura 3002009009WL010481 00458 PUNB0RRBTGB 426 10/06/2023 A/c Blocked or Frozen
3908 TR3002009_050623APB_FTO_32761 3002009009NRG24050620230183534 2403712536 05/06/2023 Danikumar Tripura Danikumar Tripura 3002009009WL010482 00458 UTBI0RRBTGB 1060 10/06/2023 Aadhaar Number not Mapped to Account Number
3909 TR3002009_050623APB_FTO_32761 3002009009NRG24050620230183547 2403712595 05/06/2023 Prati Mala Tripura Prati Mala Tripura 3002009009WL010482 00458 PUNB0RRBTGB 1060 10/06/2023 A/c Blocked or Frozen
3910 TR3002009_180723APB_FTO_68352 3002009009NRG24180720230457273 3662062922 18/07/2023 Bandana Majumder Bandana Majumder 3002009009WL020298 00458 PUNB0RRBTGB 1050 22/07/2023 A/c Blocked or Frozen
3911 TR3002009_180723APB_FTO_68352 3002009009NRG24180720230457325 3662062911 18/07/2023 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL020298 00458 PUNB0RRBTGB 1050 22/07/2023 A/c Blocked or Frozen
3912 TR3002009_180723APB_FTO_68352 3002009009NRG24180720230457328 3662062955 18/07/2023 Jhuma Pal Majumder Jhuma Pal Majumder 3002009009WL020298 00458 PUNB0RRBTGB 1050 22/07/2023 A/c Blocked or Frozen
3913 TR3002009_180723APB_FTO_68352 3002009009NRG24180720230457333 3662062917 18/07/2023 MRS BABLY DAS MRS BABLY DAS 3002009009WL020298 00415 SBIN0014616 1050 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 TR3002009_200623APB_FTO_47136 3002009009NRG24200620230270798 2797712545 20/06/2023 Dipali Dey Dipali Dey 3002009009WL013632 00458 UTBI0RRBTGB 3180 28/06/2023 A/c Blocked or Frozen
3915 TR3002009_200623APB_FTO_47136 3002009009NRG24200620230274868 2797712525 20/06/2023 Mira Malla Mira Malla 3002009009WL013771 00354 PUNB0040520 3180 28/06/2023 A/c Blocked or Frozen
3916 TR3002009_290124APB_FTO_192983 3002009009NRG24290120241175035 2150645735 29/01/2024 Manju Shil Manju Shil 3002009009WL064399 00354 PUNB0040520 1272 25/03/2024 Aadhaar Number not Mapped to Account Number
3917 TR3002009_290124APB_FTO_192983 3002009009NRG24290120241175044 2150645819 29/01/2024 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL064399 00458 PUNB0RRBTGB 1272 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 TR3002009_101023APB_FTO_150714 3002009004NRG24101020230929216 7409072281 10/10/2023 Nitai Tripura Nitai Tripura 3002009004WL046797 00459 ICIC00TSCBL 1600 11/11/2023 Account closed
3919 TR3002009_101023APB_FTO_150714 3002009004NRG24101020230929239 7409072303 10/10/2023 Nirmal Tripura Nirmal Tripura 3002009004WL046797 00459 ICIC00TSCBL 1600 11/11/2023 Account closed
3920 TR3002009_101023APB_FTO_150714 3002009004NRG24101020230929241 7409072304 10/10/2023 Tapan Tripura Tapan Tripura 3002009004WL046797 00459 ICIC00TSCBL 1600 11/11/2023 Account closed
3921 TR3002009_200423APB_FTO_2710 3002009004NRG24200420230005673 1488500142 20/04/2023 Mithu Ranjan choudahury Mithu Ranjan choudahury 3002009004WL001208 00459 ICIC00TSCBL 3180 12/05/2023 Account closed
3922 TR3002009_200423APB_FTO_2710 3002009004NRG24200420230005704 1488500157 20/04/2023 Babul das Babul das 3002009004WL001218 00459 ICIC00TSCBL 3180 12/05/2023 Account closed
3923 TR3002009_160523APB_FTO_13309 3002009005NRG24160520230068585 1752680809 16/05/2023 Paichanu Tripura Paichanu Tripura 3002009005WL005707 00458 PUNB0RRBTGB 567 20/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3924 TR3002009_160523APB_FTO_13309 3002009005NRG24160520230068621 1752680786 16/05/2023 Pulu Barua Mog Pulu Barua Mog 3002009005WL005707 00415 SBIN0014616 945 20/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3925 TR3002009_220823APB_FTO_100568 3002009005NRG24220820230660400 4910345629 22/08/2023 Ukrainu Mog Ukrainu Mog 3002009005WL030158 00415 SBIN0014616 3390 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3926 TR3002009_220823APB_FTO_100568 3002009005NRG24220820230660402 4910345637 22/08/2023 Ajufru Mog Ajufru Mog 3002009005WL030159 00458 PUNB0RRBTGB 3390 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3927 TR3002009_230623APB_FTO_50464 3002009005NRG24230620230303605 23/06/2023 Paichanu Tripura Paichanu Tripura 3002009005WL014718 00458 PUNB0RRBTGB 1365 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3928 TR3002009_230623APB_FTO_50464 3002009005NRG24230620230303648 23/06/2023 Pulu Barua Mog Pulu Barua Mog 3002009005WL014718 00415 SBIN0014616 1365 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3929 TR3002009_080923APB_FTO_118537 3002009007NRG24080920230742736 5578237370 08/09/2023 Khaner Mala Tripura Khaner Mala Tripura 3002009007WL035681 00458 PUNB0RRBTGB 1890 13/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3930 TR3002009_200623APB_FTO_46949 3002009007NRG24190620230267590 2797715556 20/06/2023 Neranda Tripura Neranda Tripura 3002009007WL013539 00458 UTBI0RRBTGB 3180 27/06/2023 Aadhaar Number not Mapped to Account Number
3931 TR3002009_200623APB_FTO_46949 3002009007NRG24200620230276665 2797715571 20/06/2023 MRS RADHA LAKSHI TRIPURA MRS RADHA LAKSHI TRIPURA 3002009007WL013848 00458 PUNB0RRBTGB 3180 27/06/2023 Aadhaar Number not Mapped to Account Number
3932 TR3002009_220823APB_FTO_100634 3002009007NRG24220820230660551 4910347267 22/08/2023 Khaner Mala Tripura Khaner Mala Tripura 3002009007WL030187 00415 SBIN0014616 2100 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3933 TR3002009_220823APB_FTO_100634 3002009007NRG24220820230660622 4910347309 22/08/2023 Rachana Tripura Rachana Tripura 3002009007WL030194 00458 UTBI0RRBTGB 1060 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3934 TR3002009_260423APB_FTO_3886 3002009007NRG24250420230009032 1490648082 26/04/2023 Tanesh ch. Tripura Tanesh ch. Tripura 3002009007WL001729 00458 UTBI0RRBTGB 2968 12/05/2023 Aadhaar Number not Mapped to Account Number
3935 TR3002009_160124APB_FTO_190077 3002009008NRG24160120241143850 1996182520 16/01/2024 Aloong Mog Aloong Mog 3002009008WL062696 00458 UTBI0RRBTGB 2080 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 TR3002009_020823APB_FTO_82154 3002009008NRG24310720230546395 4797759200 02/08/2023 Sanjit Tripura Sanjit Tripura 3002009008WL023741 00458 PUNB0RRBTGB 615 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3937 TR3002009_060124APB_FTO_188146 3002009009NRG24060120241125832 1902183194 06/01/2024 Purna mala Tripura Purna mala Tripura 3002009009WL061746 00458 PUNB0RRBTGB 1576 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 TR3002009_060124APB_FTO_188146 3002009009NRG24060120241125836 1902183213 06/01/2024 Miloti Tripura Miloti Tripura 3002009009WL061746 00458 UTBI0RRBTGB 1379 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 TR3002005008_120923APB_FTO_121592 3002005008NRG24120920230753271 5784656399 12/09/2023 REETA DATTA REETA DATTA 3002005008WL036252 00354 PUNB0120220 1356 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 TR3002005006_150324APB_FTO_210648 3002005006NRG24150320241263005 3240225414 15/03/2024 Chhaya Rani Das Chhaya Rani Das 3002005006WL069054 00354 PUNB0120220 1608 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 TR3002005007_060224APB_FTO_195099 3002005007NRG24060220241190628 2154348236 06/02/2024 Maya Rani Debbarma Maya Rani Debbarma 3002005007WL065291 00354 PUNB0120220 600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 TR3002005007_120523APB_FTO_10802 3002005007NRG24110520230048456 1639919185 12/05/2023 Maya Rani Debbarma Maya Rani Debbarma 3002005007WL004574 00354 PUNB0120220 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 TR3002005007_110823APB_FTO_89891 3002005007NRG24110820230609801 4801674204 11/08/2023 Laxmi Munda Laxmi Munda 3002005007WL026739 00354 PUNB0120220 1000 24/08/2023 Aadhaar Number not Mapped to Account Number
3944 TR3002005007_240523APB_FTO_19054 3002005007NRG24240520230106645 1902171851 24/05/2023 Mana Munda Mana Munda 3002005007WL007590 00354 PUNB0120220 1200 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 TR3002005008_020523APB_FTO_6059 3002005008NRG24020520230018507 1523733550 02/05/2023 Mani Nama Mani Nama 3002005008WL003076 00354 PUNB0120220 1000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 TR3002005008_201123APB_FTO_166926 3002005008NRG24151120231004027 9619327462 20/11/2023 Manik Debanth Manik Debanth 3002005008WL051628 00354 PUNB0120220 1194 17/01/2024 A/c Blocked or Frozen
3947 TR3002005008_201123APB_FTO_166926 3002005008NRG24151120231004043 9619327423 20/11/2023 Marani Shil Marani Shil 3002005008WL051628 00354 PUNB0120220 1194 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 TR3002005008_201123APB_FTO_166926 3002005008NRG24151120231004045 9619327422 20/11/2023 Arjun Debnath Arjun Debnath 3002005008WL051628 00354 PUNB0120220 1194 17/01/2024 A/c Blocked or Frozen
3949 TR3002005008_201123APB_FTO_166926 3002005008NRG24151120231004056 9619327443 20/11/2023 Sudhir Debnath Sudhir Debnath 3002005008WL051628 00354 PUNB0120220 1194 17/01/2024 A/c Blocked or Frozen
3950 TR3002005008_201123APB_FTO_166926 3002005008NRG24151120231004066 9619327430 20/11/2023 Sridam Das Sridam Das 3002005008WL051628 00354 PUNB0120220 1194 17/01/2024 A/c Blocked or Frozen
3951 TR3002005008_210623APB_FTO_47415 3002005008NRG24200620230277165 2798090531 21/06/2023 Gobinda Debnath Gobinda Debnath 3002005008WL013875 00354 PUNB0120220 995 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 TR3002005008_270423APB_FTO_4286 3002005008NRG24270420230011418 1490644522 27/04/2023 Tapas Sutradhar Tapas Sutradhar 3002005008WL002193 00354 PUNB0120220 2120 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 TR3002005008_300523APB_FTO_24073 3002005008NRG24300520230143997 2017612622 30/05/2023 Santanu Sharma Santanu Sharma 3002005008WL009124 00354 PUNB0120220 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 TR3002005009_200523FTO_16173 3002005009NRG22200520231696264 1860448811 20/05/2023 Arup Biswas Arup Biswas 3002005WL0069576 00354 PUNB0120220 576 25/05/2023 No Such Account
3955 TR3002005009_200523FTO_16171 3002005009NRG23200520231114363 1860448773 20/05/2023 Sanku Das Sanku Das 3002005WL0096903 00458 PUNB0RRBTGB 1128 26/05/2023 No Such Account
3956 TR3002005009_020823APB_FTO_82940 3002005009NRG24010820230566109 4797653232 02/08/2023 Sabita Nama Das Sabita Nama Das 3002005009WL024633 00458 PUNB0RRBTGB 804 24/08/2023 Aadhaar Number not Mapped to Account Number
3957 TR3002005_090623APB_FTO_37557 3002005009NRG24080620230200960 2542953917 09/06/2023 Dipak Das Dipak Das 3002005009WL011070 00458 UTBI0RRBTGB 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 TR3002005_090623APB_FTO_37547 3002005009NRG24080620230201166 2542954127 09/06/2023 Laxmi Das Barman Laxmi Das Barman 3002005009WL011075 00458 UTBI0RRBTGB 1000 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 TR3002005_090623APB_FTO_37547 3002005009NRG24080620230201186 2542954096 09/06/2023 Sankar Sarkar Sankar Sarkar 3002005009WL011075 00354 PUNB0120220 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 TR3002005021_050723APB_FTO_59291 3002005021NRG24040720230377067 3376250997 05/07/2023 Chinu Paul Chinu Paul 3002005021WL017311 00458 PUNB0RRBTGB 1200 13/07/2023 Aadhaar Number not Mapped to Account Number
3961 TR3002005021_050723APB_FTO_59291 3002005021NRG24040720230377105 3376250955 05/07/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL017311 00458 PUNB0RRBTGB 1000 13/07/2023 Aadhaar Number not Mapped to Account Number
3962 TR3002005021_111023APB_FTO_151743 3002005021NRG24111020230932551 7409343489 11/10/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL046967 00458 PUNB0RRBTGB 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 TR3002005021_230623FTO_49948 3002005021NRG24210620230280296 23/06/2023 Jharna Majumder Jharna Majumder 3002005WL0014005 00458 UTBI0RRBTGB 1200 04/07/2023 Account closed
3964 TR3002005021_230623FTO_49948 3002005021NRG24210620230280299 23/06/2023 Jharna Majumder Jharna Majumder 3002005WL0014005 00458 UTBI0RRBTGB 1200 04/07/2023 Account closed
3965 TR3002005021_231123FTO_168696 3002005021NRG24231120231016167 9619277795 23/11/2023 Kartik Malakar Kartik Malakar 3002005WL0052936 00458 PUNB0RRBTGB 1200 17/01/2024 Account closed
3966 TR3002005021_310523APB_FTO_27182 3002005021NRG24300520230149334 2081237124 31/05/2023 Babul Chandra Das Babul Chandra Das 3002005021WL009322 00458 UTBI0RRBTGB 1272 03/06/2023 Aadhaar Number not Mapped to Account Number
3967 TR3002005022_090623APB_FTO_36932 3002005022NRG24080620230199785 2542959970 09/06/2023 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL011010 00458 PUNB0RRBTGB 400 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 TR3002005022_090623APB_FTO_36932 3002005022NRG24080620230199799 2542959921 09/06/2023 Gita Rani Saha Gita Rani Saha 3002005022WL011010 00354 PUNB0164820 800 14/06/2023 A/c Blocked or Frozen
3969 TR3002005023_160523APB_FTO_13371 3002005023NRG24160520230065668 1749978626 16/05/2023 Aachiya Bibi Aachiya Bibi 3002005023WL005574 00458 PUNB0RRBTGB 3390 20/05/2023 Aadhaar Number not Mapped to Account Number
3970 TR3002005023_181223APB_FTO_180196 3002005023NRG24181220231071018 1898585392 18/12/2023 Tulsi Dey Dhar Tulsi Dey Dhar 3002005023WL057690 00415 SBIN0006093 1230 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 TR3002005023_181223APB_FTO_180196 3002005023NRG24181220231071042 1898585396 18/12/2023 Laxmi Majumder Muhuri Laxmi Majumder Muhuri 3002005023WL057690 00458 UTBI0RRBTGB 1230 16/03/2024 Aadhaar Number not Mapped to Account Number
3972 TR3002005025_020523APB_FTO_6140 3002005025NRG24020520230020068 1523734260 02/05/2023 Sumitra Debnath Sumitra Debnath 3002005025WL003150 00354 PUNB0120220 1200 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 TR3002005025_120523APB_FTO_10851 3002005025NRG24110520230048662 1639915011 12/05/2023 Sikha Rani Debnath Sikha Rani Debnath 3002005025WL004579 00354 PUNB0120220 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 TR3002005025_120523APB_FTO_10853 3002005025NRG24110520230048806 1639914876 12/05/2023 Pradip Shil Pradip Shil 3002005025WL004583 00354 PUNB0120220 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 TR3002005025_130923APB_FTO_122246 3002005025NRG24130920230760921 5798620911 13/09/2023 Rinku Debnath Das Rinku Debnath Das 3002005025WL036842 00354 PUNB0120220 1356 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 TR3002005025_191223APB_FTO_180859 3002005025NRG24191220231073987 1898519522 19/12/2023 Jhutan Debnath Jhutan Debnath 3002005025WL057957 00354 PUNB0120220 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 TR3002005025_191223APB_FTO_180859 3002005025NRG24191220231074004 1898519634 19/12/2023 Nirmal Shil Nirmal Shil 3002005025WL057959 00354 PUNB0120220 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 TR3002005025_191223APB_FTO_180859 3002005025NRG24191220231074053 1898519628 19/12/2023 Rinku Debnath Das Rinku Debnath Das 3002005025WL057964 00354 PUNB0120220 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 TR3002005025_220523APB_FTO_16977 3002005025NRG24200520230087583 1856409830 22/05/2023 Shibu Debnath Shibu Debnath 3002005025WL006759 00354 PUNB0120220 1005 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 TR3002005025_300523APB_FTO_23663 3002005025NRG24290520230140736 2019570034 30/05/2023 Samir Das Samir Das 3002005025WL008980 00354 PUNB0120220 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 TR3002005025_010723APB_FTO_56911 3002005025NRG24300620230358770 3326859855 01/07/2023 Mintu Kr. Das Mintu Kr. Das 3002005025WL016729 00354 PUNB0120220 402 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 TR3002005025_010723APB_FTO_56911 3002005025NRG24300620230358782 3326859862 01/07/2023 Rabindra Kr. Nath Rabindra Kr. Nath 3002005025WL016729 00354 PUNB0120220 402 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 TR3002005_020823APB_FTO_83026 3002005027NRG24010820230563812 4799092353 02/08/2023 Sumitra Tripura Sumitra Tripura 3002005027WL024554 00458 PUNB0RRBTGB 200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 TR3002005_020823APB_FTO_83032 3002005027NRG24010820230567639 4799096313 02/08/2023 Kasabya Kaynna tripura Kasabya Kaynna tripura 3002005027WL024734 00458 PUNB0RRBTGB 600 25/08/2023 A/c Blocked or Frozen
3985 TR3002005_120523APB_FTO_10969 3002005027NRG24100520230039400 1692256615 12/05/2023 Lakshi Tripura Lakshi Tripura 3002005027WL004192 00458 UTBI0RRBTGB 808 19/05/2023 A/c Blocked or Frozen
3986 TR3002005_120523APB_FTO_10969 3002005027NRG24100520230039411 1692256610 12/05/2023 Sumitra Tripura Sumitra Tripura 3002005027WL004192 00458 UTBI0RRBTGB 808 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 TR3002005_190623APB_FTO_45979 3002005027NRG24190620230263535 2797716043 19/06/2023 Ananda Laxmi Tripura Ananda Laxmi Tripura 3002005027WL013433 00458 UTBI0RRBTGB 800 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 TR3002005_250124APB_FTO_192417 3002005027NRG24240120241166971 2139432620 25/01/2024 Kasabya Kaynna tripura Kasabya Kaynna tripura 3002005027WL064002 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 TR3002005_250124APB_FTO_192417 3002005027NRG24240120241166978 2139432619 25/01/2024 Suresh Mala Tripura Suresh Mala Tripura 3002005027WL064002 00458 UTBI0RRBTGB 1200 25/03/2024 Aadhaar Number not Mapped to Account Number
3990 TR3002005_300623APB_FTO_55548 3002005027NRG24300620230349433 3326725868 30/06/2023 Lakshi Tripura Lakshi Tripura 3002005027WL016455 00458 UTBI0RRBTGB 1200 11/07/2023 A/c Blocked or Frozen
3991 TR3002005_300623APB_FTO_55548 3002005027NRG24300620230349455 3326725861 30/06/2023 Sumitra Tripura Sumitra Tripura 3002005027WL016455 00458 PUNB0RRBTGB 1200 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 TR3002005028_010623APB_FTO_28148 3002005028NRG24010620230166852 2269671752 01/06/2023 Rita Ghosh Rita Ghosh 3002005028WL009926 00458 UTBI0RRBTGB 1212 07/06/2023 Aadhaar Number not Mapped to Account Number
3993 TR3002005028_050923APB_FTO_116201 3002005028NRG24050920230733746 5559872231 05/09/2023 Bakul Rudra Paul Bakul Rudra Paul 3002005028WL035045 00354 PUNB0RRBTGB 1200 12/09/2023 Aadhaar Number not Mapped to Account Number
3994 TR3002005028_110324APB_FTO_208095 3002005028NRG24110320241251454 3240293086 11/03/2024 Bakul Rudra Paul Bakul Rudra Paul 3002005028WL068493 00354 PUNB0215820 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 TR3002005028_240723APB_FTO_73444 3002005028NRG24240720230497076 4773455669 24/07/2023 Bakul Rudra Paul Bakul Rudra Paul 3002005028WL021664 00354 PUNB0215820 1414 25/08/2023 Aadhaar Number not Mapped to Account Number
3996 TR3002005028_280823APB_FTO_105465 3002005028NRG24270820230677020 5079014027 28/08/2023 Rabi Munda Rabi Munda 3002005028WL031278 00458 UTBI0RRBTGB 1272 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 TR3002005028_280823APB_FTO_105465 3002005028NRG24270820230677087 5079013989 28/08/2023 Rekha Sen Rekha Sen 3002005028WL031297 00458 PUNB0RRBTGB 1272 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 TR3002005028_300324APB_FTO_217324 3002005028NRG24300320241294327 3304624547 30/03/2024 Bakul Paul Bakul Paul 3002005028WL070792 00458 PUNB0RRBTGB 820 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 TR3002005025_220623APB_FTO_48554 3002005025NRG24220620230288323 2798111662 22/06/2023 Sudhir Ch. Nath Sudhir Ch. Nath 3002005025WL014245 00354 PUNB0120220 1005 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 TR3002005025_220623APB_FTO_48554 3002005025NRG24220620230288326 2798111641 22/06/2023 Rabindra Kr. Nath Rabindra Kr. Nath 3002005025WL014245 00354 PUNB0120220 1005 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 TR3002005025_220623APB_FTO_48554 3002005025NRG24220620230288335 2798111626 22/06/2023 Dilip Ch. Nama Dilip Ch. Nama 3002005025WL014245 00354 PUNB0120220 804 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 TR3002005025_020124APB_FTO_186833 3002005025NRG24301220231106065 1898548121 02/01/2024 Jhutan Debnath Jhutan Debnath 3002005025WL060235 00354 PUNB0120220 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 TR3002005_050723APB_FTO_59773 3002005027NRG24050720230381880 3373553200 05/07/2023 Amarai Tripura Amarai Tripura 3002005027WL017476 00458 UTBI0RRBTGB 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 TR3002005_090124APB_FTO_188853 3002005027NRG24090120241131944 1902182255 09/01/2024 Sabita Tripura Sabita Tripura 3002005027WL062065 00458 PUNB0RRBTGB 800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 TR3002005_130723APB_FTO_65041 3002005027NRG24120720230418289 3550959179 13/07/2023 Kasabya Kaynna tripura Kasabya Kaynna tripura 3002005027WL018772 00458 PUNB0RRBTGB 200 19/07/2023 A/c Blocked or Frozen
4006 TR3002005_150623APB_FTO_43170 3002005027NRG24140620230237874 2674475325 15/06/2023 Bidhya Dhan Tripura Bidhya Dhan Tripura 3002005027WL012531 00458 UTBI0RRBTGB 800 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 TR3002005_190623APB_FTO_46006 3002005027NRG24190620230263740 2797709262 19/06/2023 Kasabya Kaynna tripura Kasabya Kaynna tripura 3002005027WL013436 00458 PUNB0RRBTGB 600 28/06/2023 A/c Blocked or Frozen
4008 TR3002005_250523APB_FTO_20153 3002005027NRG24250520230113919 1942679407 25/05/2023 Bina Pada Tripura Bina Pada Tripura 3002005027WL007877 00458 UTBI0RRBTGB 1000 30/05/2023 Aadhaar Number not Mapped to Account Number
4009 TR3002005_250523APB_FTO_20153 3002005027NRG24250520230113947 1942679448 25/05/2023 Kasabya Kaynna tripura Kasabya Kaynna tripura 3002005027WL007877 00458 UTBI0RRBTGB 1000 30/05/2023 A/c Blocked or Frozen
4010 TR3002005028_130923FTO_122754 3002005028NRG24110920230750926 5798299327 13/09/2023 Basanti Dey Basanti Dey 3002005WL0036098 00354 PUNB0RRBTGB 1272 21/09/2023 Account closed
4011 TR3002005028_160923APB_FTO_125595 3002005028NRG24150920230776283 5834994604 16/09/2023 Rekha Sen Rekha Sen 3002005028WL037800 00354 PUNB0RRBTGB 1272 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 TR3002005028_160923APB_FTO_125595 3002005028NRG24150920230776336 5834994600 16/09/2023 Rabi Munda Rabi Munda 3002005028WL037805 00354 PUNB0RRBTGB 1272 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 TR3002005028_190723APB_FTO_69341 3002005028NRG24190720230462197 3662074082 19/07/2023 Rita Barman Rita Barman 3002005028WL020489 00458 PUNB0RRBTGB 808 22/07/2023 Account closed
4014 TR3002005028_190723APB_FTO_69341 3002005028NRG24190720230462213 3662074040 19/07/2023 Ranga Bala Debnath Ranga Bala Debnath 3002005028WL020489 00458 UTBI0RRBTGB 606 22/07/2023 Aadhaar Number not Mapped to Account Number
4015 TR3002005028_200224APB_FTO_198318 3002005028NRG24200220241217658 2938981861 20/02/2024 Bakul Rudra Paul Bakul Rudra Paul 3002005028WL066736 00354 PUNB0215820 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 TR3002005028_200224APB_FTO_198318 3002005028NRG24200220241217704 2938981855 20/02/2024 Ashoke Ch. Paul Ashoke Ch. Paul 3002005028WL066736 00354 PUNB0215820 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 TR3002005028_200523APB_FTO_16631 3002005028NRG24200520230087773 1861895222 20/05/2023 Bakul Rudra Paul Bakul Rudra Paul 3002005028WL006764 00458 UTBI0RRBTGB 1212 25/05/2023 Aadhaar Number not Mapped to Account Number
4018 TR3002005028_200523APB_FTO_16631 3002005028NRG24200520230087816 1861895193 20/05/2023 Ashoke Ch. Paul Ashoke Ch. Paul 3002005028WL006764 00458 PUNB0RRBTGB 1212 25/05/2023 Account closed
4019 TR3002005025_171023APB_FTO_158090 3002005025NRG24171020230977547 7415691080 17/10/2023 Khuku Rani Das Khuku Rani Das 3002005025WL049272 00354 PUNB0120220 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 TR3002005025_220523APB_FTO_16973 3002005025NRG24200520230088393 1856407678 22/05/2023 Samir Das Samir Das 3002005025WL006781 00354 PUNB0120220 1212 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 TR3002005_010224APB_FTO_193982 3002005027NRG24010220241183082 2154349417 01/02/2024 Sonaipati Tripura Sonaipati Tripura 3002005027WL064877 00458 UTBI0RRBTGB 1272 25/03/2024 Aadhaar Number not Mapped to Account Number
4022 TR3002005_030623APB_FTO_31788 3002005027NRG24020620230171703 2312864432 03/06/2023 Sumitra Tripura Sumitra Tripura 3002005027WL010091 00458 UTBI0RRBTGB 600 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 TR3002005_190623APB_FTO_45989 3002005027NRG24190620230263656 2797712047 19/06/2023 Bidhya Dhan Tripura Bidhya Dhan Tripura 3002005027WL013435 00458 UTBI0RRBTGB 800 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 TR3002005_250124APB_FTO_192626 3002005027NRG24250120241168379 2139437351 25/01/2024 Sonaipati Tripura Sonaipati Tripura 3002005027WL064074 00458 UTBI0RRBTGB 1272 25/03/2024 Aadhaar Number not Mapped to Account Number
4025 TR3002005028_050224APB_FTO_194802 3002005028NRG24050220241187818 2154349010 05/02/2024 Bakul Rudra Paul Bakul Rudra Paul 3002005028WL065166 00354 PUNB0215820 1260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 TR3002005028_050224APB_FTO_194802 3002005028NRG24050220241187869 2154349004 05/02/2024 Ashoke Ch. Paul Ashoke Ch. Paul 3002005028WL065166 00354 PUNB0215820 1260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 TR3002005028_050224APB_FTO_194802 3002005028NRG24050220241187873 2154349020 05/02/2024 Kalpana Choudhury Kalpana Choudhury 3002005028WL065166 00458 PUNB0RRBTGB 1260 25/03/2024 Aadhaar Number not Mapped to Account Number
4028 TR3002005028_080224APB_FTO_195531 3002005028NRG24080220241194198 2157702451 08/02/2024 Bakul Rudra Paul Bakul Rudra Paul 3002005028WL065457 00354 PUNB0215820 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 TR3002005028_080224APB_FTO_195531 3002005028NRG24080220241194249 2157702457 08/02/2024 Ashoke Ch. Paul Ashoke Ch. Paul 3002005028WL065457 00354 PUNB0215820 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 TR3002005028_080224APB_FTO_195531 3002005028NRG24080220241194253 2157702373 08/02/2024 Kalpana Choudhury Kalpana Choudhury 3002005028WL065457 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar Number not Mapped to Account Number
4031 TR3002005028_120523APB_FTO_10867 3002005028NRG24100520230040785 1639913168 12/05/2023 Rita Barman Rita Barman 3002005028WL004273 00458 PUNB0RRBTGB 1212 17/05/2023 Account closed
4032 TR3002005028_120523APB_FTO_10867 3002005028NRG24100520230040830 1639913109 12/05/2023 Kanailal Das Kanailal Das 3002005028WL004273 00458 PUNB0RRBTGB 1010 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 TR3002005028_111023APB_FTO_151785 3002005028NRG24111020230933486 7409166779 11/10/2023 Bakul Rudra Paul Bakul Rudra Paul 3002005028WL046998 00458 PUNB0RRBTGB 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 TR3002005028_190623APB_FTO_45118 3002005028NRG24170620230254848 2798608330 19/06/2023 Parimal Sarkar Parimal Sarkar 3002005028WL013094 00458 UTBI0RRBTGB 808 28/06/2023 Aadhaar Number not Mapped to Account Number
4035 TR3002005028_221223APB_FTO_182303 3002005028NRG24211220231080616 1898675390 22/12/2023 Kanan Ghope Kanan Ghope 3002005028WL058539 00458 PUNB0RRBTGB 636 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 TR3002005028_221223APB_FTO_182303 3002005028NRG24211220231080619 1898675394 22/12/2023 Nirmal Sarkar Nirmal Sarkar 3002005028WL058539 00458 UTBI0RRBTGB 424 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 TR3002005029_100523APB_FTO_9348 3002005029NRG24100520230036186 1638240991 10/05/2023 Rup Mia Rup Mia 3002005029WL003975 00354 PUNB0120220 1200 17/05/2023 A/c Blocked or Frozen
4038 TR3002005022_300324APB_FTO_216462 3002005022NRG24300320241291762 3304621625 30/03/2024 Nandabasi Tripura Nandabasi Tripura 3002005022WL070622 00458 UTBI0RRBTGB 1000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 TR3002005022_310523APB_FTO_26345 3002005022NRG24310520230155296 2084289981 31/05/2023 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL009506 00458 PUNB0RRBTGB 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 TR3002005022_310523APB_FTO_26345 3002005022NRG24310520230155310 2084289920 31/05/2023 Gita Rani Saha Gita Rani Saha 3002005022WL009506 00354 PUNB0164820 1200 03/06/2023 A/c Blocked or Frozen
4041 TR3002005023_181223APB_FTO_180220 3002005023NRG24181220231071272 1902205662 18/12/2023 Rakhi Ghosh Rakhi Ghosh 3002005023WL057695 00458 PUNB0RRBTGB 1728 16/03/2024 Aadhaar Number not Mapped to Account Number
4042 TR3002005023_220224APB_FTO_199199 3002005023NRG24220220241222671 3159452201 22/02/2024 Champa Das Datta Champa Das Datta 3002005023WL067062 00458 PUNB0RRBTGB 1040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 TR3002005024_250423APB_FTO_3367 3002005024NRG24250420230008524 1488595342 25/04/2023 Manik Das Manik Das 3002005024WL001681 00459 ICIC00TSCBL 1060 12/05/2023 Aadhaar Number not Mapped to Account Number
4044 TR3002005024_250423APB_FTO_3367 3002005024NRG24250420230008530 1488595410 25/04/2023 Namita Chowdhary Namita Chowdhary 3002005024WL001681 00459 ICIC00TSCBL 3180 12/05/2023 Account closed
4045 TR3002005024_250423APB_FTO_3367 3002005024NRG24250420230008532 1488595383 25/04/2023 Mr. SUDHAN MAJUMDER Mr. SUDHAN MAJUMDER 3002005024WL001681 00415 SBIN0016195 3180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 TR3002005024_280823APB_FTO_105651 3002005024NRG24280820230680541 5079020325 28/08/2023 SUBHA RANI DEBNATH SUBHA RANI DEBNATH 3002005024WL031564 00459 ICIC00TSCBL 2260 02/09/2023 Account closed
4047 TR3002005_030423FTO_372 3002005025NRG23030420231112427 1236537003 03/04/2023 Shimul Das Shimul Das 3002005WL0096451 00354 PUNB0120220 1140 05/05/2023 No Such Account
4048 TR3002005025_091023APB_FTO_148869 3002005025NRG24071020230907262 7408694376 09/10/2023 Khuku Rani Das Khuku Rani Das 3002005025WL045805 00354 PUNB0120220 1206 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 TR3002005025_270324APB_FTO_214370 3002005025NRG24260320241283063 3304644114 27/03/2024 Rinku Debnath Das Rinku Debnath Das 3002005025WL070131 00354 PUNB0120220 1356 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 TR3002005025_270923APB_FTO_137295 3002005025NRG24270920230838562 6028975487 27/09/2023 Pratima Shil Pratima Shil 3002005025WL042130 00354 PUNB0120220 1005 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 TR3002005025_291223APB_FTO_185126 3002005025NRG24271220231097512 1898638718 29/12/2023 Kajal Das Kajal Das 3002005025WL059756 00354 PUNB0120220 1272 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 TR3002005_050723APB_FTO_59768 3002005027NRG24040720230380033 3375761431 05/07/2023 Lakshi Tripura Lakshi Tripura 3002005027WL017410 00458 UTBI0RRBTGB 1000 13/07/2023 A/c Blocked or Frozen
4053 TR3002005_050723APB_FTO_59768 3002005027NRG24040720230380055 3375761424 05/07/2023 Sumitra Tripura Sumitra Tripura 3002005027WL017410 00458 PUNB0RRBTGB 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 TR3002005_050224APB_FTO_194831 3002005027NRG24050220241187674 2150650331 05/02/2024 Bidhan Ch. Tripura Bidhan Ch. Tripura 3002005027WL065157 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 TR3002005_050224APB_FTO_194831 3002005027NRG24050220241187728 2150650341 05/02/2024 Sabita Tripura Sabita Tripura 3002005027WL065157 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 TR3002005_130723APB_FTO_64988 3002005027NRG24100720230403287 3551645781 13/07/2023 Kasabya Kaynna tripura Kasabya Kaynna tripura 3002005027WL018263 00458 PUNB0RRBTGB 1000 19/07/2023 A/c Blocked or Frozen
4057 TR3002005_190723APB_FTO_69681 3002005027NRG24180720230460440 3662062580 19/07/2023 Sabita Tripura Sabita Tripura 3002005027WL020404 00458 PUNB0RRBTGB 1000 22/07/2023 Aadhaar Number not Mapped to Account Number
4058 TR3002005007_261223APB_FTO_182975 3002005007NRG24251220231086158 1898507540 26/12/2023 Shilpi Dey Bhi Shilpi Dey Bhi 3002005007WL059049 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar Number not Mapped to Account Number
4059 TR3002005008_030523APB_FTO_6928 3002005008NRG24030520230021654 1524140505 03/05/2023 Jagadish Debnath Jagadish Debnath 3002005008WL003236 00354 PUNB0120220 424 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 TR3002005008_030523APB_FTO_6928 3002005008NRG24030520230021660 1524140517 03/05/2023 Santanu Sharma Santanu Sharma 3002005008WL003236 00354 PUNB0120220 424 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 TR3002005008_201123APB_FTO_166933 3002005008NRG24151120231003913 9619328070 20/11/2023 Nilu Rani Debnath Nilu Rani Debnath 3002005008WL051627 00354 PUNB0120220 1200 17/01/2024 A/c Blocked or Frozen
4062 TR3002005008_201123APB_FTO_166933 3002005008NRG24151120231003915 9619328068 20/11/2023 Manik Shil Manik Shil 3002005008WL051627 00354 PUNB0120220 1200 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 TR3002005008_300623FTO_54486 3002005008NRG24280620230338731 3325518621 30/06/2023 Ranjit Debnath Ranjit Debnath 3002005008WL015969 00354 PUNB0120220 1194 11/07/2023 Account closed
4064 TR3002005008_281123APB_FTO_170282 3002005008NRG24281120231022131 9607293073 28/11/2023 Manju Chakraborty Manju Chakraborty 3002005008WL053551 00354 PUNB0120220 1272 17/01/2024 A/c Blocked or Frozen
4065 TR3002005009_010623APB_FTO_29078 3002005009NRG24010620230170221 2269677206 01/06/2023 Renu Bala Das Renu Bala Das 3002005009WL010018 00354 PUNB0120220 1272 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 TR3002005009_091023APB_FTO_148711 3002005009NRG24071020230904843 7408694073 09/10/2023 Khoku Das Khoku Das 3002005009WL045643 00458 UTBI0RRBTGB 200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 TR3002005_090623APB_FTO_37582 3002005009NRG24080620230201642 2542144505 09/06/2023 Renu Bala Das Renu Bala Das 3002005009WL011083 00354 PUNB0120220 1356 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 TR3002005009_080923APB_FTO_118125 3002005009NRG24080920230740804 5574157911 08/09/2023 Anjali Das Anjali Das 3002005009WL035568 00354 PUNB0120220 804 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 TR3002005009_080923APB_FTO_118125 3002005009NRG24080920230740819 5574157879 08/09/2023 Manik Das Manik Das 3002005009WL035568 00354 PUNB0120220 804 13/09/2023 Aadhaar Number not Mapped to Account Number
4070 TR3002005009_100423APB_FTO_1097 3002005009NRG24100420230000217 1394297440 10/04/2023 Renu Bala Das Renu Bala Das 3002005009WL000049 00354 PUNB0120220 1272 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 TR3002005009_110523APB_FTO_10411 3002005009NRG24100520230044497 1639909313 11/05/2023 Sankar Sarkar Sankar Sarkar 3002005009WL004415 00354 PUNB0120220 200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 TR3002005009_161023APB_FTO_156524 3002005009NRG24161020230969238 7409302040 16/10/2023 Anjali Das Anjali Das 3002005009WL048751 00354 PUNB0120220 600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 TR3002005009_161023APB_FTO_156524 3002005009NRG24161020230969281 7409302103 16/10/2023 Karuna Tripura Karuna Tripura 3002005009WL048751 00458 PUNB0RRBTGB 600 11/11/2023 A/c Blocked or Frozen
4074 TR3002005009_190523APB_FTO_15451 3002005009NRG24170520230074741 1856416038 19/05/2023 Renu Bala Das Renu Bala Das 3002005009WL006045 00354 PUNB0120220 1272 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 TR3002005009_181223APB_FTO_179979 3002005009NRG24181220231069905 1898588452 18/12/2023 Bapan Debnath Bapan Debnath 3002005009WL057584 00354 PUNB0120220 1272 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 TR3002005009_181223APB_FTO_179979 3002005009NRG24181220231069947 1898588473 18/12/2023 Sanku Das Sanku Das 3002005009WL057588 00354 PUNB0120220 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 TR3002005008_201123APB_FTO_166998 3002005008NRG24201120231010194 9619333021 20/11/2023 Manik Paul Manik Paul 3002005008WL052261 00354 PUNB0120220 1194 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 TR3002005008_201123APB_FTO_166998 3002005008NRG24201120231010208 9619333028 20/11/2023 Gita Rani Shil Gita Rani Shil 3002005008WL052261 00354 PUNB0120220 1194 17/01/2024 A/c Blocked or Frozen
4079 TR3002005008_201123APB_FTO_166998 3002005008NRG24201120231010211 9619332984 20/11/2023 Manik Debnath Manik Debnath 3002005008WL052261 00354 PUNB0120220 995 17/01/2024 A/c Blocked or Frozen
4080 TR3002005008_201123APB_FTO_166998 3002005008NRG24201120231010225 9619333006 20/11/2023 Bijoy Debnath Bijoy Debnath 3002005008WL052261 00354 PUNB0120220 1194 17/01/2024 A/c Blocked or Frozen
4081 TR3002005008_201123APB_FTO_166998 3002005008NRG24201120231010233 9619333007 20/11/2023 Khokan Debnath Khokan Debnath 3002005008WL052261 00354 PUNB0120220 995 17/01/2024 A/c Blocked or Frozen
4082 TR3002005008_201123APB_FTO_167000 3002005008NRG24201120231010348 9619332796 20/11/2023 Kanu Paul Kanu Paul 3002005008WL052274 00354 PUNB0120220 1200 17/01/2024 A/c Blocked or Frozen
4083 TR3002005008_201123APB_FTO_167000 3002005008NRG24201120231010354 9619332811 20/11/2023 Sikha Shil Some Sikha Shil Some 3002005008WL052274 00354 PUNB0120220 1200 17/01/2024 A/c Blocked or Frozen
4084 TR3002005008_201123APB_FTO_167000 3002005008NRG24201120231010356 9619332784 20/11/2023 Tarani Kumar Shil Tarani Kumar Shil 3002005008WL052274 00415 SBIN0006093 1200 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 TR3002005008_261223APB_FTO_182952 3002005008NRG24201220231076551 1898559618 26/12/2023 Manju Chakraborty Manju Chakraborty 3002005008WL058229 00354 PUNB0120220 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 TR3002005008_250723APB_FTO_74705 3002005008NRG24250720230510261 4772912426 25/07/2023 Manik Paul Manik Paul 3002005008WL022032 00354 PUNB0120220 1010 23/08/2023 Aadhaar Number not Mapped to Account Number
4087 TR3002005008_300923APB_FTO_139465 3002005008NRG24290920230846393 6895332575 30/09/2023 Arjun Datta Arjun Datta 3002005008WL042554 00354 PUNB0120220 198 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 TR3002005008_300523APB_FTO_24099 3002005008NRG24300520230144196 2017452398 30/05/2023 Bandana Munsi Bandana Munsi 3002005008WL009126 00354 PUNB0120220 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 TR3002005009_010723APB_FTO_57109 3002005009NRG24010720230362633 3326807330 01/07/2023 Sabita Nama Das Sabita Nama Das 3002005009WL016863 00458 PUNB0RRBTGB 1200 11/07/2023 Aadhaar Number not Mapped to Account Number
4090 TR3002005009_010723APB_FTO_57109 3002005009NRG24010720230362674 3326807272 01/07/2023 Jiban Das Jiban Das 3002005009WL016863 00458 PUNB0RRBTGB 1200 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 TR3002005009_010723APB_FTO_57109 3002005009NRG24010720230362701 3326807322 01/07/2023 Sudhir Das Sudhir Das 3002005009WL016863 00458 PUNB0RRBTGB 1000 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 TR3002005009_091023APB_FTO_148714 3002005009NRG24071020230904987 7408689792 09/10/2023 Renu Bala Das Renu Bala Das 3002005009WL045644 00354 PUNB0120220 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 TR3002005009_120423APB_FTO_1557 3002005009NRG24120420230001292 1394298997 12/04/2023 Sabita Nama Das Sabita Nama Das 3002005009WL000248 00458 UTBI0RRBTGB 212 10/05/2023 Aadhaar Number not Mapped to Account Number
4094 TR3002005009_131023APB_FTO_154458 3002005009NRG24131020230954840 7458835393 13/10/2023 Tapashi Das Tapashi Das 3002005009WL047911 00354 PUNB0120220 1200 13/11/2023 A/c Blocked or Frozen
4095 TR3002005009_150623APB_FTO_43132 3002005009NRG24150620230244171 2674476279 15/06/2023 Sankar Sarkar Sankar Sarkar 3002005009WL012762 00354 PUNB0120220 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 TR3002005009_150623APB_FTO_43139 3002005009NRG24150620230244226 2674478168 15/06/2023 Sanku Das Sanku Das 3002005009WL012763 00354 PUNB0120220 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 TR3002005011_050723APB_FTO_59320 3002005011NRG24050720230380349 3376249415 05/07/2023 Uttam Tripura Uttam Tripura 3002005011WL017418 00458 UTBI0RRBTGB 1200 13/07/2023 Aadhaar Number not Mapped to Account Number
4098 TR3002005011_091023APB_FTO_148938 3002005011NRG24091020230914770 7409353030 09/10/2023 Rajkanya Tripura Rajkanya Tripura 3002005011WL046073 00458 PUNB0RRBTGB 1200 11/11/2023 A/c Blocked or Frozen
4099 TR3002005011_091023APB_FTO_148938 3002005011NRG24091020230914788 7409352884 09/10/2023 Aparna Shil Aparna Shil 3002005011WL046073 00354 PUNB0215820 1200 11/11/2023 A/c Blocked or Frozen
4100 TR3002005011_110324APB_FTO_207865 3002005011NRG24100320241250788 3240295189 11/03/2024 Swadeshi Sutradhar Swadeshi Sutradhar 3002005011WL068451 00458 UTBI0RRBTGB 1130 24/04/2024 Aadhaar Number not Mapped to Account Number
4101 TR3002005011_190124APB_FTO_191261 3002005011NRG24190120241157210 2138283215 19/01/2024 Dayal Reang Dayal Reang 3002005011WL063463 00458 PUNB0RRBTGB 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 TR3002005011_190124APB_FTO_191261 3002005011NRG24190120241157227 2138283304 19/01/2024 Raimoty Reang Raimoty Reang 3002005011WL063463 00458 UTBI0RRBTGB 1000 25/03/2024 Aadhaar Number not Mapped to Account Number
4103 TR3002005011_190124APB_FTO_191261 3002005011NRG24190120241157289 2138283209 19/01/2024 Uttam Kumar Paul Uttam Kumar Paul 3002005011WL063463 00354 PUNB0215820 1000 25/03/2024 Aadhaar Number not Mapped to Account Number
4104 TR3002005012_250423FTO_3480 3002005012NRG23250420231113680 1486940361 25/04/2023 Shipra Shil Shipra Shil 3002005WL0096703 00458 UTBI0RRBTGB 980 12/05/2023 Account closed
4105 TR3002005012_160623APB_FTO_43428 3002005012NRG24140620230242553 2798354137 16/06/2023 ANANTA BAIDYA ANANTA BAIDYA 3002005012WL012699 00458 PUNB0RRBTGB 1035 28/06/2023 Aadhaar Number not Mapped to Account Number
4106 TR3002005013_191223APB_FTO_180547 3002005013NRG24181220231072682 1898595933 19/12/2023 Manisha Debnath Manisha Debnath 3002005013WL057865 00354 PUNB0164820 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 TR3002005013_250723APB_FTO_73973 3002005013NRG24240720230501538 4772911598 25/07/2023 Babita Tripura Babita Tripura 3002005013WL021777 00458 PUNB0RRBTGB 600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 TR3002005014_170723APB_FTO_67146 3002005014NRG24170720230445474 3629531668 17/07/2023 Bishu Debnath Bishu Debnath 3002005014WL019808 00415 SBIN0006093 2160 21/07/2023 Account closed
4109 TR3002005014_170723APB_FTO_67146 3002005014NRG24170720230445511 3629531673 17/07/2023 Priyanka Nama Pal Priyanka Nama Pal 3002005014WL019808 00458 UTBI0RRBTGB 1944 21/07/2023 Account closed
4110 TR3002005014_270923APB_FTO_137348 3002005014NRG24270920230841083 6028971531 27/09/2023 Swapna Das Swapna Das 3002005014WL042195 00459 ICIC00TSCBL 1224 03/10/2023 Account closed
4111 TR3002005014_270923APB_FTO_137381 3002005014NRG24270920230841437 6026070071 27/09/2023 Shyamal Majumder Shyamal Majumder 3002005014WL042208 00415 SBIN0006487 1060 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 TR3002005014_270923APB_FTO_137381 3002005014NRG24270920230841463 6026070075 27/09/2023 Priyanka Nama Pal Priyanka Nama Pal 3002005014WL042208 00415 SBIN0016195 848 03/10/2023 Account closed
4113 TR3002005016_070723FTO_61281 3002005016NRG24070720230392449 3408558854 07/07/2023 LILU DEBNATH LILU DEBNATH 3002005WL0017852 00415 SBIN0016195 812 14/07/2023 A/c Blocked or Frozen
4114 TR3002005016_310723APB_FTO_79338 3002005016NRG24310720230550403 4800161387 31/07/2023 Tapan Chandra Sutradhar Tapan Chandra Sutradhar 3002005016WL023932 00458 PUNB0RRBTGB 1435 25/08/2023 Account closed
4115 TR3002005016_310723APB_FTO_79338 3002005016NRG24310720230550414 4800161322 31/07/2023 Mangalsri Tripura Mangalsri Tripura 3002005016WL023932 00459 ICIC00TSCBL 1230 25/08/2023 Account closed
4116 TR3002005017_060124APB_FTO_188130 3002005017NRG24060120241124421 1902152507 06/01/2024 Bijoy Paul Bijoy Paul 3002005017WL061658 00458 PUNB0RRBTGB 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 TR3002005018_190523APB_FTO_15806 3002005018NRG24190520230084159 1858080110 19/05/2023 KRISHNA DEY KRISHNA DEY 3002005018WL006552 00462 UCBA0002835 1800 25/05/2023 Account closed
4118 TR3002005020_020823APB_FTO_82701 3002005020NRG24020820230570435 4799093884 02/08/2023 Tapan Debnath Tapan Debnath 3002005020WL024877 00354 PUNB0164820 1000 25/08/2023 Aadhaar Number not Mapped to Account Number
4119 TR3002005_250523APB_FTO_20175 3002005009NRG24250520230114843 1944549678 25/05/2023 Renu Bala Das Renu Bala Das 3002005009WL007910 00458 PUNB0RRBTGB 1272 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 TR3002005011_120523FTO_10880 3002005011NRG24110520230049535 1639675644 12/05/2023 Alorani Roy Alorani Roy 3002005011WL004636 00458 UTBI0RRBTGB 600 17/05/2023 Account closed
4121 TR3002005011_170124APB_FTO_190440 3002005011NRG24170120241148965 1991583911 17/01/2024 Dipiti Shil Dipiti Shil 3002005011WL062980 00458 PUNB0RRBTGB 1000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 TR3002005011_170124APB_FTO_190440 3002005011NRG24170120241148991 1991583994 17/01/2024 Rajkanya Tripura Rajkanya Tripura 3002005011WL062980 00458 PUNB0RRBTGB 1000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 TR3002005011_170124APB_FTO_190440 3002005011NRG24170120241149055 1991583892 17/01/2024 Ratan Sarkar Ratan Sarkar 3002005011WL062980 00354 PUNB0215820 1000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 TR3002005011_170124APB_FTO_190442 3002005011NRG24170120241149060 1996569161 17/01/2024 Dayal Reang Dayal Reang 3002005011WL062981 00458 PUNB0RRBTGB 1000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 TR3002005011_170124APB_FTO_190442 3002005011NRG24170120241149077 1996569142 17/01/2024 Raimoty Reang Raimoty Reang 3002005011WL062981 00458 UTBI0RRBTGB 1000 20/03/2024 Aadhaar Number not Mapped to Account Number
4126 TR3002005011_170124APB_FTO_190442 3002005011NRG24170120241149139 1996569151 17/01/2024 Uttam Kumar Paul Uttam Kumar Paul 3002005011WL062981 00354 PUNB0215820 1000 20/03/2024 Aadhaar Number not Mapped to Account Number
4127 TR3002005011_210823FTO_98006 3002005011NRG24210820230647074 4910651656 21/08/2023 Aparna Shil Aparna Shil 3002005WL0029196 00458 PUNB0RRBTGB 1600 28/08/2023 No Such Account
4128 TR3002005011_210823FTO_98006 3002005011NRG24210820230647075 4910651657 21/08/2023 Aparna Shil Aparna Shil 3002005WL0029196 00458 PUNB0RRBTGB 1600 28/08/2023 No Such Account
4129 TR3002005011_210823FTO_98006 3002005011NRG24210820230647076 4910651651 21/08/2023 Dayal Reang Dayal Reang 3002005WL0029196 00458 PUNB0RRBTGB 1600 28/08/2023 Account closed
4130 TR3002005011_280224APB_FTO_200481 3002005011NRG24270220241232740 3159456694 28/02/2024 Swadeshi Sutradhar Swadeshi Sutradhar 3002005011WL067594 00458 UTBI0RRBTGB 2260 20/04/2024 Aadhaar Number not Mapped to Account Number
4131 TR3002005011_280823APB_FTO_105652 3002005011NRG24280820230680089 5079022844 28/08/2023 Arjun Sarkar Arjun Sarkar 3002005011WL031526 00354 PUNB0215820 2260 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 TR3002005011_300623APB_FTO_54888 3002005011NRG24300620230348533 3325899816 30/06/2023 Uttam Tripura Uttam Tripura 3002005011WL016417 00458 UTBI0RRBTGB 1200 11/07/2023 Aadhaar Number not Mapped to Account Number
4133 TR3002005013_020923APB_FTO_113251 3002005013NRG24020920230723234 5285646212 02/09/2023 Bijali Debnath Bijali Debnath 3002005013WL034361 00458 UTBI0RRBTGB 2260 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 TR3002005013_050224APB_FTO_194882 3002005013NRG24050220241189313 2141856753 05/02/2024 Goutam Debbarma Goutam Debbarma 3002005013WL065213 00458 PUNB0RRBTGB 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 TR3002005013_131023APB_FTO_154387 3002005013NRG24131020230948040 7458801161 13/10/2023 Manisha Debnath Manisha Debnath 3002005013WL047631 00354 PUNB0164820 1200 13/11/2023 A/c Blocked or Frozen
4136 TR3002005013_180523APB_FTO_14974 3002005013NRG24170520230072494 1820751772 18/05/2023 Kamala Sarkar Kamala Sarkar 3002005013WL005904 00458 UTBI0RRBTGB 800 24/05/2023 A/c Blocked or Frozen
4137 TR3002005013_180523APB_FTO_14974 3002005013NRG24170520230072529 1820751845 18/05/2023 Goutam Debbarma Goutam Debbarma 3002005013WL005904 00458 UTBI0RRBTGB 200 24/05/2023 Aadhaar Number not Mapped to Account Number
4138 TR3002005013_230224APB_FTO_199431 3002005013NRG24230220241224900 3159461718 23/02/2024 Dipuni Tripura Dipuni Tripura 3002005013WL067231 00458 PUNB0RRBTGB 800 20/04/2024 A/c Blocked or Frozen
4139 TR3002005013_230224APB_FTO_199431 3002005013NRG24230220241224934 3159461740 23/02/2024 Kainati Tripura Kainati Tripura 3002005013WL067231 00458 UTBI0RRBTGB 1000 20/04/2024 A/c Blocked or Frozen
4140 TR3002005_220523APB_FTO_17085 3002005027NRG24200520230087423 1856406181 22/05/2023 Bina Pada Tripura Bina Pada Tripura 3002005027WL006757 00458 UTBI0RRBTGB 800 25/05/2023 Aadhaar Number not Mapped to Account Number
4141 TR3002005_220523APB_FTO_17085 3002005027NRG24200520230087452 1856406208 22/05/2023 Kasabya Kaynna tripura Kasabya Kaynna tripura 3002005027WL006757 00458 UTBI0RRBTGB 800 25/05/2023 A/c Blocked or Frozen
4142 TR3002005_300124APB_FTO_193386 3002005027NRG24300120241179148 2157699270 30/01/2024 Kasabya Kaynna tripura Kasabya Kaynna tripura 3002005027WL064610 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 TR3002005_300124APB_FTO_193386 3002005027NRG24300120241179155 2157699269 30/01/2024 Suresh Mala Tripura Suresh Mala Tripura 3002005027WL064610 00458 UTBI0RRBTGB 1200 25/03/2024 Aadhaar Number not Mapped to Account Number
4144 TR3002005028_100423FTO_1102 3002005028NRG23100420231113137 1394250996 10/04/2023 Kanan Ghope Kanan Ghope 3002005WL0096572 00458 PUNB0RRBTGB 2120 10/05/2023 No Such Account
4145 TR3002005028_040823APB_FTO_84468 3002005028NRG24040820230581439 4797752702 04/08/2023 Kanan Ghope Kanan Ghope 3002005028WL025426 00458 PUNB0RRBTGB 1272 25/08/2023 Aadhaar Number not Mapped to Account Number
4146 TR3002005028_050923APB_FTO_116213 3002005028NRG24050920230733889 5559871092 05/09/2023 Pramtosh Majumder Pramtosh Majumder 3002005028WL035046 00458 UTBI0RRBTGB 1200 12/09/2023 Aadhaar Number not Mapped to Account Number
4147 TR3002005028_071023APB_FTO_148340 3002005028NRG24051020230893985 7376894864 07/10/2023 Nitai Paul Nitai Paul 3002005028WL045102 00458 PUNB0RRBTGB 1200 10/11/2023 Aadhaar Number not Mapped to Account Number
4148 TR3002005028_080923APB_FTO_117948 3002005028NRG24070920230737967 5574158558 08/09/2023 Rekha Sen Rekha Sen 3002005028WL035315 00354 PUNB0RRBTGB 1272 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 TR3002005028_080923APB_FTO_117948 3002005028NRG24070920230737968 5574158549 08/09/2023 Rabi Munda Rabi Munda 3002005028WL035315 00354 PUNB0RRBTGB 1272 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 TR3002005028_080923FTO_117950 3002005028NRG24070920230737972 5576873566 08/09/2023 Basanti Dey Basanti Dey 3002005028WL035315 00354 PUNB0RRBTGB 1272 13/09/2023 Account closed
4151 TR3002005028_240124APB_FTO_192132 3002005028NRG24240120241164142 2141852050 24/01/2024 Marani Nandi Marani Nandi 3002005028WL063876 00458 UTBI0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 TR3002005028_240124APB_FTO_192132 3002005028NRG24240120241164148 2141852046 24/01/2024 Rita Ghosh Nandi Rita Ghosh Nandi 3002005028WL063876 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 TR3002005028_240124APB_FTO_192132 3002005028NRG24240120241164152 2141852058 24/01/2024 Sandhya Baidya Sandhya Baidya 3002005028WL063876 00458 UTBI0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 TR3002005028_280823FTO_105461 3002005028NRG24270820230677075 5078603238 28/08/2023 Basanti Dey Basanti Dey 3002005028WL031295 00458 UTBI0RRBTGB 1272 02/09/2023 Account closed
4155 TR3002005028_300324APB_FTO_216385 3002005028NRG24280320241288040 3304620617 30/03/2024 Bakul Rudra Paul Bakul Rudra Paul 3002005028WL070435 00354 PUNB0215820 1230 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 TR3002005028_300324APB_FTO_216385 3002005028NRG24280320241288088 3304620629 30/03/2024 Kalpana Choudhury Kalpana Choudhury 3002005028WL070435 00458 PUNB0RRBTGB 1230 25/04/2024 Aadhaar Number not Mapped to Account Number
4157 TR3002005028_300324APB_FTO_216385 3002005028NRG24280320241288128 3304620623 30/03/2024 Nitai Paul Nitai Paul 3002005028WL070435 00354 PUNB0215820 205 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 TR3002005028_300324APB_FTO_216385 3002005028NRG24280320241288136 3304620751 30/03/2024 Mira Paul Mira Paul 3002005028WL070435 00458 UTBI0RRBTGB 410 25/04/2024 A/c Blocked or Frozen
4159 TR3002005028_300324APB_FTO_216385 3002005028NRG24280320241288193 3304620631 30/03/2024 Swapan Das Swapan Das 3002005028WL070435 00458 UTBI0RRBTGB 1230 25/04/2024 Aadhaar Number not Mapped to Account Number
4160 TR3002005028_300324APB_FTO_216385 3002005028NRG24280320241288194 3304620636 30/03/2024 Makhani das Makhani das 3002005028WL070435 00458 PUNB0RRBTGB 1230 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 TR3002005009_150623APB_FTO_43139 3002005009NRG24150620230244236 2674478107 15/06/2023 Anjali Das Anjali Das 3002005009WL012763 00354 PUNB0120220 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 TR3002005009_150623APB_FTO_43139 3002005009NRG24150620230244247 2674478106 15/06/2023 Manik Das Manik Das 3002005009WL012763 00415 SBIN0006093 1200 20/06/2023 Aadhaar Number not Mapped to Account Number
4163 TR3002005009_271223APB_FTO_183805 3002005009NRG24261220231087404 1898560707 27/12/2023 Bapan Debnath Bapan Debnath 3002005009WL059134 00354 PUNB0120220 1272 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 TR3002005009_271223APB_FTO_183805 3002005009NRG24261220231087426 1898560706 27/12/2023 Sanku Das Sanku Das 3002005009WL059137 00354 PUNB0120220 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 TR3002005009_300923APB_FTO_139690 3002005009NRG24290920230844404 6897745155 30/09/2023 Sanku Das Sanku Das 3002005009WL042438 00354 PUNB0120220 1356 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 TR3002005011_091023APB_FTO_148930 3002005011NRG24091020230914271 7408688741 09/10/2023 Alorani Majumdar Alorani Majumdar 3002005011WL046065 00458 PUNB0RRBTGB 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 TR3002005011_170124APB_FTO_190445 3002005011NRG24170120241148823 1991586652 17/01/2024 Alorani Majumder Alorani Majumder 3002005011WL062978 00458 PUNB0RRBTGB 800 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 TR3002005011_190124APB_FTO_191262 3002005011NRG24190120241157516 2138283136 19/01/2024 Alorani Majumder Alorani Majumder 3002005011WL063475 00458 PUNB0RRBTGB 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 TR3002005011_210823APB_FTO_98032 3002005011NRG24200820230645477 4911431764 21/08/2023 Arjun Sarkar Arjun Sarkar 3002005011WL029062 00354 PUNB0215820 2260 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 TR3002005011_210623APB_FTO_47556 3002005011NRG24210620230279242 2798090772 21/06/2023 Aparna Shil Aparna Shil 3002005011WL013942 00354 PUNB0215820 1200 28/06/2023 A/c Blocked or Frozen
4171 TR3002005011_240523APB_FTO_18951 3002005011NRG24240520230104989 1901699594 24/05/2023 Aparna Shil Aparna Shil 3002005011WL007544 00354 PUNB0215820 1000 27/05/2023 A/c Blocked or Frozen
4172 TR3002005012_300623APB_FTO_54378 3002005012NRG24280620230326378 3326735178 30/06/2023 NIPU SAHA NIPU SAHA 3002005012WL015584 00458 PUNB0RRBTGB 1000 11/07/2023 A/c Blocked or Frozen
4173 TR3002005012_300623APB_FTO_54378 3002005012NRG24280620230326384 3326735157 30/06/2023 RAMA SUTRADHAR PAL RAMA SUTRADHAR PAL 3002005012WL015584 00458 PUNB0RRBTGB 1400 11/07/2023 A/c Blocked or Frozen
4174 TR3002005012_300623APB_FTO_54378 3002005012NRG24280620230326392 3326735156 30/06/2023 Minati Saha Minati Saha 3002005012WL015584 00458 UTBI0RRBTGB 1400 11/07/2023 A/c Blocked or Frozen
4175 TR3002005012_310523APB_FTO_26817 3002005012NRG24310520230159114 2081234794 31/05/2023 Mallika Shil Mallika Shil 3002005012WL009646 00458 UTBI0RRBTGB 828 03/06/2023 A/c Blocked or Frozen
4176 TR3002005013_121023APB_FTO_152749 3002005013NRG24111020230940448 7377710064 12/10/2023 Goutam Debbarma Goutam Debbarma 3002005013WL047263 00458 PUNB0RRBTGB 1200 10/11/2023 Aadhaar Number not Mapped to Account Number
4177 TR3002005014_050823APB_FTO_85380 3002005014NRG24050820230587795 4797725143 05/08/2023 Shyamal Majumder Shyamal Majumder 3002005014WL025710 00415 SBIN0006487 1926 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 TR3002005014_050823APB_FTO_85380 3002005014NRG24050820230587818 4797725149 05/08/2023 Priyanka Nama Pal Priyanka Nama Pal 3002005014WL025710 00415 SBIN0016195 2140 25/08/2023 Account closed
4179 TR3002005014_070823APB_FTO_86133 3002005014NRG24070820230592909 4799338968 07/08/2023 Rupali Debnath Rupali Debnath 3002005014WL025932 00459 ICIC00TSCBL 1491 25/08/2023 Account closed
4180 TR3002005014_070823APB_FTO_86133 3002005014NRG24070820230592949 4799339029 07/08/2023 Sikha Debnath Sikha Debnath 3002005014WL025932 00459 ICIC00TSCBL 1704 25/08/2023 Account closed
4181 TR3002005014_070823APB_FTO_86133 3002005014NRG24070820230592953 4799338988 07/08/2023 BIJALI DEMNATH BIJALI DEMNATH 3002005014WL025932 00415 SBIN0016195 1917 25/08/2023 Account closed
4182 TR3002005_090623APB_FTO_37547 3002005009NRG24080620230201197 2542954154 09/06/2023 Laxman Barman Laxman Barman 3002005009WL011075 00458 UTBI0RRBTGB 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 TR3002005009_190723APB_FTO_69619 3002005009NRG24190720230465863 3662061993 19/07/2023 Renu Bala Das Renu Bala Das 3002005009WL020666 00354 PUNB0120220 1272 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 TR3002005009_200523FTO_16169 3002005009NRG24200520230086118 1860448789 20/05/2023 Sanku Das Sanku Das 3002005WL0006655 00458 PUNB0RRBTGB 1000 26/05/2023 No Such Account
4185 TR3002005009_200523FTO_16169 3002005009NRG24200520230086119 1860448790 20/05/2023 Biplab Das Biplab Das 3002005WL0006655 00458 PUNB0RRBTGB 1060 26/05/2023 Account closed
4186 TR3002005009_200523FTO_16169 3002005009NRG24200520230086598 1860448795 20/05/2023 Renu Bala Das Renu Bala Das 3002005WL0006687 00458 PUNB0RRBTGB 1272 26/05/2023 No Such Account
4187 TR3002005009_200523FTO_16169 3002005009NRG24200520230086601 1860448794 20/05/2023 Renu Bala Das Renu Bala Das 3002005WL0006687 00458 PUNB0RRBTGB 1272 26/05/2023 No Such Account
4188 TR3002005009_200523FTO_16169 3002005009NRG24200520230086602 1860448793 20/05/2023 Renu Bala Das Renu Bala Das 3002005WL0006687 00458 PUNB0RRBTGB 1272 26/05/2023 No Such Account
4189 TR3002005009_200523FTO_16169 3002005009NRG24200520230086603 1860448792 20/05/2023 Renu Bala Das Renu Bala Das 3002005WL0006687 00458 PUNB0RRBTGB 1272 26/05/2023 No Such Account
4190 TR3002005009_200523FTO_16169 3002005009NRG24200520230086608 1860448791 20/05/2023 Renu Bala Das Renu Bala Das 3002005WL0006687 00458 PUNB0RRBTGB 1272 26/05/2023 No Such Account
4191 TR3002005009_300124APB_FTO_193376 3002005009NRG24300120241178963 2146734558 30/01/2024 Amit Majumder Amit Majumder 3002005009WL064602 00354 PUNB0120220 1200 25/03/2024 Aadhaar Number not Mapped to Account Number
4192 TR3002005011_120523APB_FTO_11309 3002005011NRG24120520230055740 1692256750 12/05/2023 Keshab Biswas Keshab Biswas 3002005011WL005008 00354 PUNB0215820 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 TR3002005011_130623APB_FTO_40812 3002005011NRG24130620230226722 2604978930 13/06/2023 Dipiti Shil Dipiti Shil 3002005011WL012134 00458 PUNB0RRBTGB 1200 16/06/2023 A/c Blocked or Frozen
4194 TR3002005011_150723APB_FTO_66158 3002005011NRG24150720230435366 3602464678 15/07/2023 Rajkanya Tripura Rajkanya Tripura 3002005011WL019483 00458 PUNB0RRBTGB 1600 20/07/2023 A/c Blocked or Frozen
4195 TR3002005011_150723APB_FTO_66158 3002005011NRG24150720230435389 3602464707 15/07/2023 Aparna Shil Aparna Shil 3002005011WL019483 00354 PUNB0215820 1600 20/07/2023 A/c Blocked or Frozen
4196 TR3002005011_150723FTO_66127 3002005011NRG24150720230436100 3601507246 15/07/2023 Uttam Tripura Uttam Tripura 3002005WL0019505 00458 PUNB0RRBTGB 1200 20/07/2023 Account closed
4197 TR3002005011_150723FTO_66127 3002005011NRG24150720230436101 3601507245 15/07/2023 Uttam Tripura Uttam Tripura 3002005WL0019505 00458 PUNB0RRBTGB 1200 20/07/2023 Account closed
4198 TR3002005011_180523FTO_14938 3002005011NRG24160520230065873 1821328628 18/05/2023 Alorani Roy Alorani Roy 3002005011WL005587 00458 UTBI0RRBTGB 1000 24/05/2023 Account closed
4199 TR3002005011_181023APB_FTO_158667 3002005011NRG24171020230978879 7458825139 18/10/2023 Ratan Sarkar Ratan Sarkar 3002005011WL049365 00354 PUNB0215820 1800 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 TR3002005012_050623APB_FTO_32715 3002005012NRG24050620230184483 2392324940 05/06/2023 NIPU SAHA NIPU SAHA 3002005012WL010506 00458 PUNB0RRBTGB 1242 10/06/2023 A/c Blocked or Frozen
4201 TR3002005012_050623APB_FTO_32715 3002005012NRG24050620230184492 2392324918 05/06/2023 Minati Saha Minati Saha 3002005012WL010506 00458 UTBI0RRBTGB 1242 10/06/2023 A/c Blocked or Frozen
4202 TR3002005012_170423APB_FTO_2061 3002005012NRG24170420230003105 1488498104 17/04/2023 SUBRATA MAJUMDER SUBRATA MAJUMDER 3002005012WL000686 00415 SBIN0006093 2260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 TR3002005012_250423APB_FTO_3478 3002005012NRG24250420230008644 1488601974 25/04/2023 Rina Sabar Rina Sabar 3002005012WL001701 00458 UTBI0RRBTGB 848 12/05/2023 Aadhaar Number not Mapped to Account Number
4204 TR3002005012_250423APB_FTO_3478 3002005012NRG24250420230008684 1488601920 25/04/2023 PARTHANA SHIL PARTHANA SHIL 3002005012WL001704 00354 PUNB0215820 1060 12/05/2023 A/c Blocked or Frozen
4205 TR3002009_290124APB_FTO_192983 3002009009NRG24290120241175047 2150645802 29/01/2024 Jhuma Pal Majumder Jhuma Pal Majumder 3002009009WL064399 00458 PUNB0RRBTGB 1272 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 TR3002009_290124APB_FTO_192983 3002009009NRG24290120241175051 2150645736 29/01/2024 Bably Das Bably Das 3002009009WL064399 00415 SBIN0014616 1272 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 TR3002009_300623APB_FTO_56045 3002009009NRG24300620230359634 3324261237 30/06/2023 Beauti Noatia Beauti Noatia 3002009009WL016756 00415 SBIN0009129 615 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 TR3002009_300623APB_FTO_56045 3002009009NRG24300620230359635 3324261238 30/06/2023 Beauti Noatia Beauti Noatia 3002009009WL016756 00415 SBIN0009129 615 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 TR3002009_300623APB_FTO_56045 3002009009NRG24300620230359912 3324261469 30/06/2023 Prati Mala Tripura Prati Mala Tripura 3002009009WL016756 00458 PUNB0RRBTGB 820 11/07/2023 A/c Blocked or Frozen
4210 TR3002009_050723APB_FTO_59385 3002009010NRG24050720230381424 3375764598 05/07/2023 Shyamal Tripura Shyamal Tripura 3002009010WL017466 00458 PUNB0RRBTGB 1407 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4211 TR3002009_050723APB_FTO_59385 3002009010NRG24050720230381437 3375764738 05/07/2023 Bulti Banik Bulti Banik 3002009010WL017467 00458 UTBI0RRBTGB 1442 13/07/2023 Account closed
4212 TR3002009_050723APB_FTO_59385 3002009010NRG24050720230381439 3375764616 05/07/2023 Anil Debnath Anil Debnath 3002009010WL017467 00415 SBIN0014616 1442 13/07/2023 Aadhaar Number not Mapped to Account Number
4213 TR3002009_050723APB_FTO_59385 3002009010NRG24050720230381489 3375764597 05/07/2023 MS BAKULI TRIPURA MS BAKULI TRIPURA 3002009010WL017467 00458 PUNB0RRBTGB 1442 13/07/2023 A/c Blocked or Frozen
4214 TR3002009_290923APB_FTO_138489 3002009010NRG24290920230847579 6895336992 29/09/2023 Bulti Banik Bulti Banik 3002009010WL042628 00415 SBIN0014616 1248 01/11/2023 Account closed
4215 TR3002009_170224APB_FTO_197679 3002009011NRG24170220241213369 2938976517 17/02/2024 MRS MALANI TRIPURA MRS MALANI TRIPURA 3002009011WL066474 00458 PUNB0RRBTGB 402 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 TR3002009_250523APB_FTO_20184 3002009011NRG24250520230115000 1944552093 25/05/2023 Rambarna Tripura Rambarna Tripura 3002009011WL007915 00458 UTBI0RRBTGB 3180 30/05/2023 Aadhaar Number not Mapped to Account Number
4217 TR3002009_230623APB_FTO_49526 3002009016NRG24230620230296599 23/06/2023 Mukantalaxmi Tripura Mukantalaxmi Tripura 3002009016WL014506 00458 PUNB0RRBTGB 2000 04/07/2023 Aadhaar Number not Mapped to Account Number
4218 TR3002009_070623APB_FTO_34932 3002009017NRG24070620230196277 2403707374 07/06/2023 Kumtirong Tripura Kumtirong Tripura 3002009017WL010837 00458 PUNB0RRBTGB 1070 10/06/2023 Aadhaar Number not Mapped to Account Number
4219 TR3002009_070623APB_FTO_34932 3002009017NRG24070620230196335 2403707248 07/06/2023 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL010839 00462 UCBA0002830 1314 10/06/2023 A/c Blocked or Frozen
4220 TR3002009_070623APB_FTO_34932 3002009017NRG24070620230196345 2403707216 07/06/2023 Chandra Mh. Tripura Chandra Mh. Tripura 3002009017WL010839 00415 SBIN0006627 1314 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 TR3002009_280723APB_FTO_78145 3002009017NRG24280720230537265 4774361952 28/07/2023 Laxmishri Tripura Laxmishri Tripura 3002009017WL023113 00458 PUNB0RRBTGB 648 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 TR3002009_280723APB_FTO_78145 3002009017NRG24280720230537338 4774361945 28/07/2023 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL023114 00462 UCBA0002830 651 25/08/2023 A/c Blocked or Frozen
4223 TR3002009_290923APB_FTO_138694 3002009017NRG24290920230848704 6895302821 29/09/2023 Sabitri Tripura Sabitri Tripura 3002009017WL042698 00458 PUNB0RRBTGB 3180 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 TR3002009_290923APB_FTO_138694 3002009017NRG24290920230848762 6895302856 29/09/2023 Tapan Mohan Tripura Tapan Mohan Tripura 3002009017WL042702 00462 UCBA0002830 3390 01/11/2023 Aadhaar Number not Mapped to Account Number
4225 TR3002009_310523APB_FTO_26629 3002009017NRG24310520230161536 2081237042 31/05/2023 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL009740 00462 UCBA0002830 1085 03/06/2023 A/c Blocked or Frozen
4226 TR3002009_080923APB_FTO_118459 3002009004NRG24080920230738728 5574160551 08/09/2023 Nirjoy Tripura Nirjoy Tripura 3002009004WL035394 00459 ICIC00TSCBL 3390 13/09/2023 Account closed
4227 TR3002009_080923APB_FTO_118459 3002009004NRG24080920230738831 5574160582 08/09/2023 Remna Mog Remna Mog 3002009004WL035413 00415 SBIN0006627 3390 13/09/2023 Account closed
4228 TR3002009_200623APB_FTO_47083 3002009004NRG24190620230263282 2797713119 20/06/2023 Mithu Ranjan choudahury Mithu Ranjan choudahury 3002009004WL013424 00458 PUNB0RRBTGB 2756 28/06/2023 Account closed
4229 TR3002009_240723APB_FTO_73549 3002009004NRG24240720230496574 4774301012 24/07/2023 Remna Mog Remna Mog 3002009004WL021651 00459 ICIC00TSCBL 2100 25/08/2023 Account closed
4230 TR3002009_240723APB_FTO_73549 3002009004NRG24240720230496584 4774301024 24/07/2023 Marce Mog Marce Mog 3002009004WL021651 00354 PUNB0040520 2100 25/08/2023 Account closed
4231 TR3002009_300523APB_FTO_24609 3002009004NRG24300520230143885 2017615695 30/05/2023 Mithu Ranjan choudahury Mithu Ranjan choudahury 3002009004WL009116 00458 PUNB0RRBTGB 2332 01/06/2023 Account closed
4232 TR3002009_280623APB_FTO_53810 3002009007NRG24280620230337405 3065297474 28/06/2023 Anilmala Tripura Anilmala Tripura 3002009007WL015928 00458 PUNB0RRBTGB 1899 05/07/2023 A/c Blocked or Frozen
4233 TR3002009_290523APB_FTO_22556 3002009007NRG24290520230134667 2001169702 29/05/2023 Rachana Tripura Rachana Tripura 3002009007WL008813 00458 UTBI0RRBTGB 1688 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4234 TR3002009_240723APB_FTO_73209 3002009008NRG24240720230490639 4773469462 24/07/2023 Angma Mog Angma Mog 3002009008WL021499 00458 PUNB0RRBTGB 606 25/08/2023 Aadhaar Number not Mapped to Account Number
4235 TR3002009_240723APB_FTO_73209 3002009008NRG24240720230490686 4773469481 24/07/2023 Sanjit Tripura Sanjit Tripura 3002009008WL021499 00458 PUNB0RRBTGB 606 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4236 TR3002009_260523APB_FTO_21333 3002009008NRG24260520230124060 1977614620 26/05/2023 Chaidai Mog Chaidai Mog 3002009008WL008349 00458 UTBI0RRBTGB 174 31/05/2023 Aadhaar Number not Mapped to Account Number
4237 TR3002009_260523APB_FTO_21333 3002009008NRG24260520230124099 1977614603 26/05/2023 Sangoya Mog Sangoya Mog 3002009008WL008349 00458 UTBI0RRBTGB 348 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 TR3002009_260723APB_FTO_75163 3002009008NRG24260720230512443 4006433719 26/07/2023 Sanjit Tripura Sanjit Tripura 3002009008WL022092 00458 PUNB0RRBTGB 612 29/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4239 TR3002009_270623APB_FTO_51638 3002009008NRG24270620230309246 27/06/2023 Uchinda Mog Uchinda Mog 3002009008WL014953 00458 UTBI0RRBTGB 609 04/07/2023 Aadhaar Number not Mapped to Account Number
4240 TR3002009_270623APB_FTO_51638 3002009008NRG24270620230309741 27/06/2023 Uchinda Mog Uchinda Mog 3002009008WL014991 00458 UTBI0RRBTGB 408 04/07/2023 Aadhaar Number not Mapped to Account Number
4241 TR3002009_050723APB_FTO_59512 3002009009NRG24050720230382035 3375764525 05/07/2023 Purna mala Tripura Purna mala Tripura 3002009009WL017480 00458 UTBI0RRBTGB 1435 13/07/2023 Aadhaar Number not Mapped to Account Number
4242 TR3002009_140623APB_FTO_41149 3002009009NRG24130620230231487 2664184554 14/06/2023 Amal Tripura Amal Tripura 3002009009WL012281 00458 UTBI0RRBTGB 1680 20/06/2023 Aadhaar Number not Mapped to Account Number
4243 TR3002009_180124APB_FTO_190997 3002009009NRG24180120241156669 1996566525 18/01/2024 Puspa Mala Tripura Puspa Mala Tripura 3002009009WL063448 00458 PUNB0RRBTGB 1590 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 TR3002009_250523APB_FTO_20470 3002009009NRG24250520230115573 1944554058 25/05/2023 Binaya Tripura Binaya Tripura 3002009009WL007933 00458 PUNB0RRBTGB 860 30/05/2023 Aadhaar Number not Mapped to Account Number
4245 TR3002009_250523APB_FTO_20470 3002009009NRG24250520230115574 1944554059 25/05/2023 Binaya Tripura Binaya Tripura 3002009009WL007933 00458 PUNB0RRBTGB 860 30/05/2023 Aadhaar Number not Mapped to Account Number
4246 TR3002009_250523APB_FTO_20470 3002009009NRG24250520230115609 1944554032 25/05/2023 Juddha laxmi tripura Juddha laxmi tripura 3002009009WL007933 00458 UTBI0RRBTGB 860 30/05/2023 A/c Blocked or Frozen
4247 TR3002009_250523APB_FTO_20470 3002009009NRG24250520230115610 1944554033 25/05/2023 Juddha laxmi tripura Juddha laxmi tripura 3002009009WL007933 00458 UTBI0RRBTGB 860 30/05/2023 A/c Blocked or Frozen
4248 TR3002009_300623APB_FTO_55566 3002009009NRG24300620230344698 3325899491 30/06/2023 Juddha laxmi tripura Juddha laxmi tripura 3002009009WL016243 00458 UTBI0RRBTGB 820 11/07/2023 A/c Blocked or Frozen
4249 TR3002005014_070823APB_FTO_86133 3002005014NRG24070820230592999 4799338997 07/08/2023 Dulal Baidya Dulal Baidya 3002005014WL025932 00459 ICIC00TSCBL 1704 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 TR3002005014_100523APB_FTO_9391 3002005014NRG24100520230035925 1638229513 10/05/2023 Rupali Debnath Rupali Debnath 3002005014WL003972 00459 ICIC00TSCBL 1302 17/05/2023 Account closed
4251 TR3002005014_100523APB_FTO_9391 3002005014NRG24100520230035960 1638229483 10/05/2023 Sikha Debnath Sikha Debnath 3002005014WL003972 00459 ICIC00TSCBL 1302 17/05/2023 Account closed
4252 TR3002005014_100523APB_FTO_9391 3002005014NRG24100520230035963 1638229533 10/05/2023 BIJALI DEMNATH BIJALI DEMNATH 3002005014WL003972 00415 SBIN0016195 1302 17/05/2023 Account closed
4253 TR3002005014_100523APB_FTO_9391 3002005014NRG24100520230035993 1638229531 10/05/2023 Atul Debnath Atul Debnath 3002005014WL003972 00415 SBIN0016195 651 17/05/2023 Account closed
4254 TR3002005014_100523APB_FTO_9391 3002005014NRG24100520230036001 1638229521 10/05/2023 Rinku Bala Debnath Rinku Bala Debnath 3002005014WL003972 00459 ICIC00TSCBL 1085 17/05/2023 Account closed
4255 TR3002005014_100523APB_FTO_9391 3002005014NRG24100520230036007 1638229526 10/05/2023 Dulal Baidya Dulal Baidya 3002005014WL003972 00415 SBIN0006093 1302 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 TR3002005014_130623APB_FTO_39880 3002005014NRG24130620230229433 2604969457 13/06/2023 Bishu Debnath Bishu Debnath 3002005014WL012219 00415 SBIN0006093 1085 16/06/2023 Account closed
4257 TR3002005014_260523APB_FTO_20653 3002005014NRG24260520230119327 1980306087 26/05/2023 Pashanti Tripura Pashanti Tripura 3002005014WL008054 00415 SBIN0006093 876 31/05/2023 Account closed
4258 TR3002014_281123APB_FTO_170404 3002005014NRG24281120231022265 9619301768 28/11/2023 Bijali Paul Bijali Paul 3002005014WL053558 00459 ICIC00TSCBL 828 17/01/2024 Account closed
4259 TR3002005017_051223APB_FTO_173672 3002005017NRG24051220231038750 1104451437 05/12/2023 Suman Baidya Suman Baidya 3002005017WL055015 00415 SBIN0006093 1484 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 TR3002005017_170423APB_FTO_1984 3002005017NRG24170420230002810 1488495475 17/04/2023 GOURANGA PAUL GOURANGA PAUL 3002005017WL000647 00458 PUNB0RRBTGB 424 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 TR3002005020_021223APB_FTO_172945 3002005020NRG24021220231034183 1099968332 02/12/2023 Minu Rani Debnath Minu Rani Debnath 3002005020WL054627 00458 PUNB0RRBTGB 1272 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 TR3002005020_021223APB_FTO_172945 3002005020NRG24021220231034184 1099968325 02/12/2023 Bibha Rani Sarkar Bibha Rani Sarkar 3002005020WL054628 00458 PUNB0RRBTGB 1272 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 TR3002005020_021223APB_FTO_172945 3002005020NRG24021220231034216 1099968319 02/12/2023 Dulati Tripura Dulati Tripura 3002005020WL054634 00458 PUNB0RRBTGB 1060 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 TR3002005020_021223APB_FTO_172945 3002005020NRG24021220231034247 1099968269 02/12/2023 Chandan Sarkar Chandan Sarkar 3002005020WL054637 00354 PUNB0164820 1060 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 TR3002005020_021223APB_FTO_172945 3002005020NRG24021220231034263 1099968280 02/12/2023 Ranjit Bhil Ranjit Bhil 3002005020WL054642 00458 PUNB0RRBTGB 1060 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 TR3002005020_021223APB_FTO_172945 3002005020NRG24021220231034427 1099968295 02/12/2023 Babul Dey Babul Dey 3002005020WL054662 00458 UTBI0RRBTGB 1060 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 TR3002005020_110823APB_FTO_90079 3002005020NRG24110820230612073 4800716245 11/08/2023 Minu Rani Debnath Minu Rani Debnath 3002005020WL026834 00458 UTBI0RRBTGB 904 25/08/2023 A/c Blocked or Frozen
4268 TR3002009_060124APB_FTO_188146 3002009009NRG24060120241125883 1902183180 06/01/2024 Hari dhan Tripura Hari dhan Tripura 3002009009WL061746 00458 UTBI0RRBTGB 1379 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 TR3002009_200124APB_FTO_191641 3002009009NRG24200120241161191 2138289349 20/01/2024 Manju Shil Manju Shil 3002009009WL063673 00354 PUNB0040520 1266 25/03/2024 Aadhaar Number not Mapped to Account Number
4270 TR3002005020_131223APB_FTO_177781 3002005020NRG24131220231057821 1158785559 13/12/2023 Dulati Tripura Dulati Tripura 3002005020WL056599 00458 PUNB0RRBTGB 1272 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 TR3002005020_131223APB_FTO_177781 3002005020NRG24131220231057835 1158785522 13/12/2023 Bibha Rani Sarkar Bibha Rani Sarkar 3002005020WL056611 00458 PUNB0RRBTGB 1272 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 TR3002005020_131223APB_FTO_177781 3002005020NRG24131220231057837 1158785555 13/12/2023 Minu Rani Debnath Minu Rani Debnath 3002005020WL056613 00458 PUNB0RRBTGB 1272 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 TR3002005020_230623APB_FTO_49603 3002005020NRG24230620230297582 23/06/2023 Birati Tripura Birati Tripura 3002005020WL014534 00354 PUNB0164820 1200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 TR3002005020_230623APB_FTO_49603 3002005020NRG24230620230297583 23/06/2023 Pati Kanya Tripura Pati Kanya Tripura 3002005020WL014534 00354 PUNB0164820 1200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 TR3002005020_010923APB_FTO_112726 3002005020NRG24310820230707412 5285679956 01/09/2023 Swapna Barman Swapna Barman 3002005020WL033379 00458 UTBI0RRBTGB 1200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 TR3002005020_010923APB_FTO_112733 3002005020NRG24310820230707558 5285652933 01/09/2023 Anima Dey Anima Dey 3002005020WL033382 00458 PUNB0RRBTGB 1200 07/09/2023 A/c Blocked or Frozen
4277 TR3002005020_010923APB_FTO_112733 3002005020NRG24310820230707562 5285652900 01/09/2023 Hara Lal Das Hara Lal Das 3002005020WL033382 00354 PUNB0164820 600 07/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4278 TR3002005021_071023APB_FTO_148296 3002005021NRG24051020230889171 7377480326 07/10/2023 Kartik Malakar Kartik Malakar 3002005021WL044863 00458 UTBI0RRBTGB 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 TR3002005022_170723APB_FTO_67028 3002005022NRG24160720230443281 3629536853 17/07/2023 Soma Saha Soma Saha 3002005022WL019757 00354 PUNB0164820 1200 21/07/2023 A/c Blocked or Frozen
4280 TR3002005022_170723APB_FTO_67028 3002005022NRG24160720230443287 3629536881 17/07/2023 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL019757 00458 PUNB0RRBTGB 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 TR3002005022_170723APB_FTO_67028 3002005022NRG24160720230443298 3629536844 17/07/2023 Gita Rani Saha Gita Rani Saha 3002005022WL019757 00354 PUNB0164820 1200 21/07/2023 A/c Blocked or Frozen
4282 TR3002005023_181223APB_FTO_180206 3002005023NRG24181220231071094 1902205789 18/12/2023 Bitu Guha Majumder Bitu Guha Majumder 3002005023WL057691 00415 SBIN0006093 1484 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 TR3002005023_220224APB_FTO_199195 3002005023NRG24220220241222559 3158532816 22/02/2024 Mitu Bhowmik Mitu Bhowmik 3002005023WL067059 00458 PUNB0RRBTGB 1045 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 TR3002005024_230623APB_FTO_50006 3002005024NRG24230620230299847 23/06/2023 Shova Rani Debnath Shova Rani Debnath 3002005024WL014612 00459 ICIC00TSCBL 1463 04/07/2023 Account closed
4285 TR3002005024_260923APB_FTO_135156 3002005024NRG24260920230826881 5961282100 26/09/2023 Apu Datta Apu Datta 3002005024WL041399 00459 ICIC00TSCBL 3390 30/09/2023 Account closed
4286 TR3002005025_020523APB_FTO_6145 3002005025NRG24020520230019991 1523740514 02/05/2023 Sikha Rani Debnath Sikha Rani Debnath 3002005025WL003149 00354 PUNB0120220 600 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 TR3002005025_020923APB_FTO_113763 3002005025NRG24020920230725220 5285689306 02/09/2023 Joydeb Kr. Debnath Joydeb Kr. Debnath 3002005025WL034518 00354 PUNB0120220 1356 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 TR3002005025_020923APB_FTO_113763 3002005025NRG24020920230725288 5285689351 02/09/2023 Jhutan Debnath Jhutan Debnath 3002005025WL034525 00354 PUNB0120220 1356 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 TR3002009_141123FTO_165032 3002009007NRG24141120231003359 9619272376 14/11/2023 Rebati Tripura Rebati Tripura 3002009WL0051586 00458 UTBI0RRBTGB 1075 17/01/2024 Account closed
4290 TR3002009_141123FTO_165032 3002009007NRG24141120231003360 9619272377 14/11/2023 Rebati Tripura Rebati Tripura 3002009WL0051586 00458 UTBI0RRBTGB 420 17/01/2024 Account closed
4291 TR3002009_200623APB_FTO_46954 3002009007NRG24200620230276515 2797712419 20/06/2023 Anilmala Tripura Anilmala Tripura 3002009007WL013832 00458 PUNB0RRBTGB 2130 28/06/2023 A/c Blocked or Frozen
4292 TR3002009_201223APB_FTO_181550 3002009007NRG24201220231078741 1898511077 20/12/2023 Madhan Laxmi Tripura Madhan Laxmi Tripura 3002009007WL058404 00458 PUNB0RRBTGB 630 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 TR3002009_230623APB_FTO_49542 3002009008NRG24220620230288967 23/06/2023 Sanjali Tripura Sanjali Tripura 3002009008WL014271 00415 SBIN0014616 2120 04/07/2023 Aadhaar Number not Mapped to Account Number
4294 TR3002009_290523APB_FTO_22580 3002009008NRG24290520230134191 1997067168 29/05/2023 Sanjit Tripura Sanjit Tripura 3002009008WL008798 00458 PUNB0RRBTGB 840 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4295 TR3002009_090823APB_FTO_88319 3002009009NRG24090820230601117 4801673937 09/08/2023 Beauti Noatia Beauti Noatia 3002009009WL026275 00458 PUNB0RRBTGB 840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 TR3002009_190723APB_FTO_69680 3002009009NRG24190720230468157 3661965315 19/07/2023 Juddha laxmi tripura Juddha laxmi tripura 3002009009WL020740 00458 PUNB0RRBTGB 1242 22/07/2023 A/c Blocked or Frozen
4297 TR3002009_200124APB_FTO_191663 3002009009NRG24200120241161532 2138287934 20/01/2024 Sundhar Laxmi Tripura Sundhar Laxmi Tripura 3002009009WL063687 00458 PUNB0RRBTGB 1284 25/03/2024 Aadhaar Number not Mapped to Account Number
4298 TR3002009_200124APB_FTO_191663 3002009009NRG24200120241161561 2138287910 20/01/2024 Danikumar Tripura Danikumar Tripura 3002009009WL063687 00458 PUNB0RRBTGB 1284 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 TR3002009_200124APB_FTO_191663 3002009009NRG24200120241161570 2138287931 20/01/2024 Prati Mala Tripura Prati Mala Tripura 3002009009WL063687 00458 PUNB0RRBTGB 1284 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 TR3002009_220124APB_FTO_191788 3002009009NRG24220120241162909 2139439622 22/01/2024 Manju Shil Manju Shil 3002009009WL063756 00354 PUNB0040520 2110 25/03/2024 Aadhaar Number not Mapped to Account Number
4301 TR3002009_220124APB_FTO_191788 3002009009NRG24220120241162918 2139439708 22/01/2024 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL063756 00458 PUNB0RRBTGB 2110 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 TR3002009_220124APB_FTO_191788 3002009009NRG24220120241162921 2139439687 22/01/2024 Jhuma Pal Majumder Jhuma Pal Majumder 3002009009WL063756 00458 PUNB0RRBTGB 1688 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 TR3002009_220124APB_FTO_191788 3002009009NRG24220120241162925 2139439626 22/01/2024 Bably Das Bably Das 3002009009WL063756 00415 SBIN0014616 2110 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 TR3002009_301223APB_FTO_185632 3002009009NRG24301220231106765 1898637265 30/12/2023 Binoy Tripura Binoy Tripura 3002009009WL060284 00462 UCBA0002830 848 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 TR3002009_301223APB_FTO_185632 3002009009NRG24301220231106766 1898637266 30/12/2023 Binoy Tripura Binoy Tripura 3002009009WL060284 00462 UCBA0002830 848 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 TR3002009_301223APB_FTO_185632 3002009009NRG24301220231106801 1898637349 30/12/2023 Juddha laxmi tripura Juddha laxmi tripura 3002009009WL060284 00458 PUNB0RRBTGB 636 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 TR3002009_301223APB_FTO_185632 3002009009NRG24301220231106802 1898637350 30/12/2023 Juddha laxmi tripura Juddha laxmi tripura 3002009009WL060284 00458 PUNB0RRBTGB 848 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 TR3002005013_300623APB_FTO_55429 3002005013NRG24290620230339860 3326736311 30/06/2023 Matilal Tripura Matilal Tripura 3002005013WL016009 00354 PUNB0215820 800 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 TR3002014_041223APB_FTO_173447 3002005014NRG24041220231036814 1154048401 04/12/2023 SWAPNA DAS SWAPNA DAS 3002005014WL054846 00354 PUNB0RRBTGB 1640 01/03/2024 Account closed
4310 TR3002005014_070823APB_FTO_86123 3002005014NRG24070820230592881 4797726824 07/08/2023 Swapna Das Swapna Das 3002005014WL025931 00354 PUNB0RRBTGB 1075 25/08/2023 Account closed
4311 TR3002005014_130623APB_FTO_39902 3002005014NRG24130620230229494 2604640767 13/06/2023 Gita Majumder Gita Majumder 3002005014WL012222 00459 ICIC00TSCBL 1090 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 TR3002005014_130623APB_FTO_39902 3002005014NRG24130620230229531 2604640760 13/06/2023 Minati Das Minati Das 3002005014WL012222 00415 SBIN0016195 1090 16/06/2023 Account closed
4313 TR3002005014_130623APB_FTO_39902 3002005014NRG24130620230229569 2604640766 13/06/2023 Prakash Paul Prakash Paul 3002005014WL012222 00459 ICIC00TSCBL 872 16/06/2023 Account closed
4314 TR3002005014_130923APB_FTO_122970 3002005014NRG24130920230765606 5800046254 13/09/2023 Shyamal Majumder Shyamal Majumder 3002005014WL037078 00415 SBIN0006487 2110 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 TR3002005014_130923APB_FTO_122970 3002005014NRG24130920230765632 5800046260 13/09/2023 Priyanka Nama Pal Priyanka Nama Pal 3002005014WL037078 00354 PUNB0RRBTGB 1899 21/09/2023 Account closed
4316 TR3002005014_240823APB_FTO_102696 3002005014NRG24240820230667713 4973904469 24/08/2023 Prakash Paul Prakash Paul 3002005014WL030696 00459 ICIC00TSCBL 414 30/08/2023 Account closed
4317 TR3002005014_290523APB_FTO_22065 3002005014NRG24290520230128155 2001176815 29/05/2023 Haradhan Dey Haradhan Dey 3002005014WL008533 00048 BKID0005093 1302 01/06/2023 Account closed
4318 TR3002005014_290523APB_FTO_22065 3002005014NRG24290520230128195 2001176781 29/05/2023 Swapna Das Swapna Das 3002005014WL008533 00354 PUNB0RRBTGB 1302 01/06/2023 Account closed
4319 TR3002005014_290523APB_FTO_22091 3002005014NRG24290520230129930 2001177115 29/05/2023 Gita Majumder Gita Majumder 3002005014WL008593 00459 ICIC00TSCBL 1090 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 TR3002005014_290523APB_FTO_22091 3002005014NRG24290520230129964 2001177098 29/05/2023 Minati Das Minati Das 3002005014WL008593 00459 ICIC00TSCBL 1090 01/06/2023 Account closed
4321 TR3002005014_290523APB_FTO_22091 3002005014NRG24290520230130001 2001177116 29/05/2023 Prakash Paul Prakash Paul 3002005014WL008593 00415 SBIN0016195 218 01/06/2023 Account closed
4322 TR3002005014_290523APB_FTO_22091 3002005014NRG24290520230130007 2001177117 29/05/2023 Tinku Sarkar Nama Tinku Sarkar Nama 3002005014WL008593 00459 ICIC00TSCBL 1090 01/06/2023 Account closed
4323 TR3002005014_300523APB_FTO_23520 3002005014NRG24300520230141696 2017601983 30/05/2023 Manibala Paul Manibala Paul 3002005014WL009018 00415 SBIN0006093 1744 01/06/2023 Account closed
4324 TR3002005014_300523APB_FTO_23520 3002005014NRG24300520230141709 2017601974 30/05/2023 Suniti Nama Suniti Nama 3002005014WL009018 00459 ICIC00TSCBL 1526 01/06/2023 Account closed
4325 TR3002005014_300523APB_FTO_23520 3002005014NRG24300520230141720 2017601962 30/05/2023 Bijaya Saha Bijaya Saha 3002005014WL009018 00459 ICIC00TSCBL 1744 01/06/2023 Account closed
4326 TR3002005016_020623FTO_29972 3002005016NRG24020620230174733 2309736656 02/06/2023 LILU DEBNATH LILU DEBNATH 3002005WL0010194 00415 SBIN0016195 812 08/06/2023 A/c Blocked or Frozen
4327 TR3002005016_110523APB_FTO_10521 3002005016NRG24110520230049878 1639528473 11/05/2023 LILU DEBNATH LILU DEBNATH 3002005016WL004645 00415 SBIN0006093 812 17/05/2023 Account closed
4328 TR3002005016_140623FTO_41557 3002005016NRG24140620230239736 2659902282 14/06/2023 LILU DEBNATH LILU DEBNATH 3002005WL0012585 00415 SBIN0016195 812 20/06/2023 A/c Blocked or Frozen
4329 TR3002005016_010523APB_FTO_5428 3002005016NRG24300420230015673 1490269550 01/05/2023 Archana Sarkar Archana Sarkar 3002005016WL002806 00459 ICIC00TSCBL 1060 12/05/2023 Account closed
4330 TR3002005017_120124APB_FTO_189688 3002005017NRG24120120241138782 1991588966 12/01/2024 Suman Baidya Suman Baidya 3002005017WL062475 00415 SBIN0006093 1320 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 TR3002005017_170723APB_FTO_67561 3002005017NRG24170720230443916 3629779306 17/07/2023 KHUKU BAIDYA KHUKU BAIDYA 3002005017WL019774 00458 PUNB0RRBTGB 1060 21/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4332 TR3002005_140723APB_FTO_65861 3002005025NRG24130720230423998 3604194088 14/07/2023 Hiran Chakraborty Hiran Chakraborty 3002005025WL019040 00354 PUNB0120220 1010 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 TR3002005025_200623APB_FTO_47072 3002005025NRG24200620230270878 2797712581 20/06/2023 Joydeb Kr. Debnath Joydeb Kr. Debnath 3002005025WL013636 00354 PUNB0120220 1356 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 TR3002005025_200623APB_FTO_47072 3002005025NRG24200620230272083 2797712592 20/06/2023 Jhutan Debnath Jhutan Debnath 3002005025WL013666 00354 PUNB0120220 1356 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 TR3002005025_300623APB_FTO_55208 3002005025NRG24300620230352274 3326191200 30/06/2023 Manika Debnath Manika Debnath 3002005025WL016556 00354 PUNB0120220 800 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 TR3002005025_300623APB_FTO_55208 3002005025NRG24300620230352295 3326191237 30/06/2023 Gobinda Kr. Das Gobinda Kr. Das 3002005025WL016556 00354 PUNB0120220 800 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 TR3002005025_300623APB_FTO_55208 3002005025NRG24300620230352304 3326191254 30/06/2023 Bibhu Rani Tripura Bibhu Rani Tripura 3002005025WL016556 00354 PUNB0120220 800 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 TR3002005_010523APB_FTO_5758 3002005027NRG24010520230016653 1490270348 01/05/2023 Sumitra Tripura Sumitra Tripura 3002005027WL002985 00458 UTBI0RRBTGB 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 TR3002005_150623APB_FTO_43179 3002005027NRG24150620230246248 2674475282 15/06/2023 Kasabya Kaynna tripura Kasabya Kaynna tripura 3002005027WL012833 00458 PUNB0RRBTGB 800 20/06/2023 A/c Blocked or Frozen
4340 TR3002005_270423FTO_4190 3002005028NRG23270420231113723 1489765611 27/04/2023 Kanan Ghope Kanan Ghope 3002005WL0096723 00458 PUNB0RRBTGB 2120 12/05/2023 No Such Account
4341 TR3002005028_070723APB_FTO_61233 3002005028NRG24070720230391655 3409998199 07/07/2023 Jyotsna Paul Jyotsna Paul 3002005028WL017836 00458 UTBI0RRBTGB 1010 14/07/2023 Aadhaar Number not Mapped to Account Number
4342 TR3002005028_071023APB_FTO_148353 3002005028NRG24071020230906660 7377493791 07/10/2023 Rekha Sen Rekha Sen 3002005028WL045769 00354 PUNB0RRBTGB 1272 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 TR3002005028_071023APB_FTO_148353 3002005028NRG24071020230906761 7377493753 07/10/2023 Rabi Munda Rabi Munda 3002005028WL045772 00354 PUNB0RRBTGB 1272 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 TR3002005028_120124APB_FTO_189681 3002005028NRG24110120241137191 1996179872 12/01/2024 Putal Nandi Putal Nandi 3002005028WL062379 00458 PUNB0RRBTGB 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 TR3002005028_120124APB_FTO_189681 3002005028NRG24110120241137217 1996179864 12/01/2024 Jyotsna Paul Jyotsna Paul 3002005028WL062379 00458 PUNB0RRBTGB 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 TR3002005028_120124APB_FTO_189681 3002005028NRG24110120241137221 1996179891 12/01/2024 Shobha Paul Shobha Paul 3002005028WL062379 00458 PUNB0RRBTGB 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 TR3002005028_190623APB_FTO_45120 3002005028NRG24170620230254772 2798608232 19/06/2023 Rita Barman Rita Barman 3002005028WL013093 00354 PUNB0215820 808 28/06/2023 Account closed
4348 TR3002005028_200324FTO_212600 3002005028NRG24200320241271642 3239764390 20/03/2024 Nitai Paul Nitai Paul 3002005WL0069567 00354 PUNB0215820 200 24/04/2024 No Such Account
4349 TR3002005028_200324FTO_212600 3002005028NRG24200320241271648 3239764395 20/03/2024 Kanan Ghope Kanan Ghope 3002005WL0069567 00354 PUNB0215820 636 24/04/2024 No Such Account
4350 TR3002005028_200523FTO_16634 3002005028NRG24200520230087837 1855948106 20/05/2023 Napur Muhuri Napur Muhuri 3002005028WL006765 00458 PUNB0RRBTGB 1212 26/05/2023 Account closed
4351 TR3002005028_270623APB_FTO_52377 3002005028NRG24270620230319222 27/06/2023 Bakul Rudra Paul Bakul Rudra Paul 3002005028WL015329 00354 PUNB0215820 808 04/07/2023 Aadhaar Number not Mapped to Account Number
4352 TR3002005028_300324APB_FTO_217324 3002005028NRG24300320241294333 3304624607 30/03/2024 Bina Patari Bina Patari 3002005028WL070792 00458 UTBI0RRBTGB 820 25/04/2024 Aadhaar Number not Mapped to Account Number
4353 TR3002005028_300324APB_FTO_217324 3002005028NRG24300320241294395 3304624517 30/03/2024 Kalpana Choudhury Kalpana Choudhury 3002005028WL070792 00458 PUNB0RRBTGB 820 25/04/2024 Aadhaar Number not Mapped to Account Number
4354 TR3002005028_300324APB_FTO_217324 3002005028NRG24300320241294502 3304624549 30/03/2024 Swapan Das Swapan Das 3002005028WL070792 00458 UTBI0RRBTGB 820 25/04/2024 Aadhaar Number not Mapped to Account Number
4355 TR3002005028_300324APB_FTO_217324 3002005028NRG24300320241294503 3304624569 30/03/2024 Makhani das Makhani das 3002005028WL070792 00458 PUNB0RRBTGB 820 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 TR3002005028_300324APB_FTO_217324 3002005028NRG24300320241294508 3304624548 30/03/2024 Pramtosh Majumder Pramtosh Majumder 3002005028WL070792 00458 PUNB0RRBTGB 820 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 TR3002005030_070723APB_FTO_61180 3002005030NRG24070720230390246 3409997944 07/07/2023 Jogamaya Debnath Jogamaya Debnath 3002005030WL017792 00354 PUNB0120220 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 TR3002005030_130324APB_FTO_209805 3002005030NRG24130320241260654 3240500692 13/03/2024 Aparna Debnath Aparna Debnath 3002005030WL068914 00354 PUNB0120220 1000 24/04/2024 A/c Blocked or Frozen
4359 TR3002005_140623APB_FTO_41259 3002005030NRG24130620230226018 2660221584 14/06/2023 Puspa Rani Paul Puspa Rani Paul 3002005030WL012096 00354 PUNB0120220 2100 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 TR3002005030_180324APB_FTO_211511 3002005030NRG24170320241266399 3240221173 18/03/2024 Joytsna Debnath Joytsna Debnath 3002005030WL069257 00354 PUNB0120220 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 TR3002005030_190723APB_FTO_69103 3002005030NRG24180720230460207 3661971672 19/07/2023 Jogamaya Debnath Jogamaya Debnath 3002005030WL020400 00354 PUNB0120220 1212 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 TR3002005031_120923APB_FTO_121688 3002005031NRG24120920230753497 5784369420 12/09/2023 Nimai Das Nimai Das 3002005031WL036260 00354 PUNB0164820 800 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 TR3002009_130224APB_FTO_196772 3002009021NRG24130220241205230 2939246001 13/02/2024 Suresh Chandra Das Suresh Chandra Das 3002009021WL065982 00458 PUNB0RRBTGB 1744 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 TR3002009_150523APB_FTO_12099 3002009023NRG24150520230061899 1692249531 15/05/2023 Lilapati Tripura Lilapati Tripura 3002009023WL005417 00458 UTBI0RRBTGB 824 19/05/2023 Aadhaar Number not Mapped to Account Number
4365 TR3002009_150523APB_FTO_12099 3002009023NRG24150520230062090 1692249503 15/05/2023 Krishna mohan Tripura Krishna mohan Tripura 3002009023WL005422 00458 PUNB0RRBTGB 820 19/05/2023 Aadhaar Number not Mapped to Account Number
4366 TR3002009_260523APB_FTO_21162 3002009023NRG24260520230123293 1980316637 26/05/2023 Krishna Mohan Tripura Krishna Mohan Tripura 3002009023WL008286 00458 PUNB0RRBTGB 618 31/05/2023 Aadhaar Number not Mapped to Account Number
4367 TR3002009_290523APB_FTO_22867 3002009025NRG24290520230137394 1997073867 29/05/2023 Suibongri Mog Suibongri Mog 3002009025WL008911 00458 PUNB0RRBTGB 609 01/06/2023 A/c Blocked or Frozen
4368 TR3002009_290523APB_FTO_22867 3002009025NRG24290520230137404 1997073847 29/05/2023 Nuilafru mog Nuilafru mog 3002009025WL008911 00415 SBIN0014616 406 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 TR3002009_290523APB_FTO_22867 3002009025NRG24290520230137415 1997073886 29/05/2023 Nowre Mog Nowre Mog 3002009025WL008911 00458 PUNB0RRBTGB 609 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 TR3002009_290523APB_FTO_22867 3002009025NRG24290520230137417 1997073865 29/05/2023 Chailau Mog Chailau Mog 3002009025WL008911 00415 SBIN0014616 609 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4371 TR3002005028_231123FTO_168542 3002005028NRG24221120231015440 9619277355 23/11/2023 Makhani das Makhani das 3002005WL0052846 00458 UTBI0RRBTGB 1200 17/01/2024 Account closed
4372 TR3002005028_270224APB_FTO_200115 3002005028NRG24270220241230328 3162034716 27/02/2024 Bakul Rudra Paul Bakul Rudra Paul 3002005028WL067474 00354 PUNB0215820 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 TR3002005028_270224APB_FTO_200115 3002005028NRG24270220241230374 3162034719 27/02/2024 Ashoke Ch. Paul Ashoke Ch. Paul 3002005028WL067474 00354 PUNB0215820 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 TR3002005029_301123FTO_171077 3002005029NRG24291120231023248 9619278815 30/11/2023 Jankumar Tripura Jankumar Tripura 3002005WL0053636 00354 PUNB0164820 1200 17/01/2024 No Such Account
4375 TR3002005030_190224APB_FTO_197874 3002005030NRG24180220241214546 2938985278 19/02/2024 Shyamal Debnath Shyamal Debnath 3002005030WL066560 00354 PUNB0120220 1600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 TR3002005030_280224APB_FTO_200653 3002005030NRG24280220241232839 3159455468 28/02/2024 Arabinda Debnath Arabinda Debnath 3002005030WL067601 00354 PUNB0120220 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 TR3002009_120623APB_FTO_39119 3002009021NRG24120620230224351 2562867249 12/06/2023 Suresh Chandra Das Suresh Chandra Das 3002009021WL012045 00458 PUNB0RRBTGB 420 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4378 TR3002009_140923APB_FTO_123538 3002009021NRG24140920230767392 5800949662 14/09/2023 Jharna Das Roy Jharna Das Roy 3002009021WL037184 00458 UTBI0RRBTGB 872 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 TR3002009_140923APB_FTO_123538 3002009021NRG24140920230767437 5800949636 14/09/2023 Swapna Debnath Swapna Debnath 3002009021WL037184 00458 PUNB0RRBTGB 872 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 TR3002009_140923APB_FTO_123538 3002009021NRG24140920230767937 5800949526 14/09/2023 Suresh Chandra Das Suresh Chandra Das 3002009021WL037194 00458 PUNB0RRBTGB 1090 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4381 TR3002009_210723APB_FTO_72190 3002009021NRG24210720230485079 3955876491 21/07/2023 Dyutimoy Nath Dyutimoy Nath 3002009021WL021290 00458 PUNB0RRBTGB 1260 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 TR3002009_080523APB_FTO_8675 3002009023NRG24080520230032790 1523745055 08/05/2023 Krishna mohan Tripura Krishna mohan Tripura 3002009023WL003847 00458 PUNB0RRBTGB 414 13/05/2023 Aadhaar Number not Mapped to Account Number
4383 TR3002009_101023APB_FTO_150461 3002009025NRG24101020230927450 7409789321 10/10/2023 Suibongri Mog Suibongri Mog 3002009025WL046714 00415 SBIN0014616 606 11/11/2023 A/c Blocked or Frozen
4384 TR3002009_290124APB_FTO_192843 3002009025NRG24290120241173242 2157698117 29/01/2024 Biranti Tripura Biranti Tripura 3002009025WL064313 00415 SBIN0014616 1616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 TR3002009_171023APB_FTO_157391 3002009026NRG24171020230975056 7464813245 17/10/2023 Dhani Mala Tripura Dhani Mala Tripura 3002009026WL049093 00415 SBIN0014616 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 TR3002009_230623APB_FTO_49930 3002009026NRG24230620230299378 23/06/2023 Thaiong Mog Thaiong Mog 3002009026WL014595 00415 SBIN0014616 1065 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4387 TR3002009_240523APB_FTO_18601 3002009026NRG24240520230102771 1901697256 24/05/2023 Saraswtit Debnath Saraswtit Debnath 3002009026WL007439 00458 PUNB0RRBTGB 788 27/05/2023 A/c Blocked or Frozen
4388 TR3002009_240523APB_FTO_18601 3002009026NRG24240520230102852 1901697228 24/05/2023 Dhani Mala Tripura Dhani Mala Tripura 3002009026WL007439 00415 SBIN0014616 788 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 TR3002013_050723FTO_59933 3002010000NRG23310520231114607 3962377204 05/07/2023 Gita Mala Tripura Gita Mala Tripura 3002010WL0097000 00458 PUNB0RRBTGB 1323 28/07/2023 No Such Account
4390 TR3002010026_060224APB_FTO_195159 3002010000NRG24060220241191931 2157702827 06/02/2024 Manik Debnath Manik Debnath 3002010WL065357 00458 UTBI0RRBTGB 1000 25/03/2024 Aadhaar Number not Mapped to Account Number
4391 TR3002005029_230823APB_FTO_101459 3002005029NRG24230820230663568 4910741016 23/08/2023 Jankumar Tripura Jankumar Tripura 3002005029WL030468 00354 PUNB0164820 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 TR3002005_040523APB_FTO_7136 3002005030NRG24030520230022520 1524135468 04/05/2023 Mati lal Debnath Mati lal Debnath 3002005030WL003292 00354 PUNB0120220 1000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 TR3002005030_050224APB_FTO_194780 3002005030NRG24040220241186613 2157700418 05/02/2024 Rakhal Paul Rakhal Paul 3002005030WL065109 00354 PUNB0120220 600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 TR3002005030_190224APB_FTO_197876 3002005030NRG24180220241214598 2938984478 19/02/2024 Arabinda Debnath Arabinda Debnath 3002005030WL066561 00354 PUNB0120220 2000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 TR3002005030_230623APB_FTO_49690 3002005030NRG24220620230294216 23/06/2023 Biplab Majumder Biplab Majumder 3002005030WL014436 00354 PUNB0120220 1200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 TR3002005030_301123APB_FTO_171343 3002005030NRG24301120231025823 9619313399 30/11/2023 Minati Sutradhar Minati Sutradhar 3002005030WL053845 00354 PUNB0120220 950 17/01/2024 A/c Blocked or Frozen
4397 TR3002005030_301123APB_FTO_171343 3002005030NRG24301120231025831 9619313377 30/11/2023 Tulashi Majumder Tulashi Majumder 3002005030WL053845 00354 PUNB0120220 950 17/01/2024 A/c Blocked or Frozen
4398 TR3002005030_301123APB_FTO_171343 3002005030NRG24301120231025843 9619313387 30/11/2023 Manju Paul Manju Paul 3002005030WL053845 00354 PUNB0120220 1140 17/01/2024 A/c Blocked or Frozen
4399 TR3002005030_301123APB_FTO_171343 3002005030NRG24301120231025853 9619313403 30/11/2023 Jharna Rani Paul Jharna Rani Paul 3002005030WL053845 00354 PUNB0120220 1140 17/01/2024 A/c Blocked or Frozen
4400 TR3002005031_120923APB_FTO_121676 3002005031NRG24120920230753528 5798625717 12/09/2023 Dulal Das Dulal Das 3002005031WL036261 00458 PUNB0RRBTGB 1000 21/09/2023 Aadhaar Number not Mapped to Account Number
4401 TR3002009_120923APB_FTO_121733 3002009021NRG24120920230759397 5784661477 12/09/2023 Jharna Das Roy Jharna Das Roy 3002009021WL036712 00458 UTBI0RRBTGB 1540 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 TR3002009_120923APB_FTO_121733 3002009021NRG24120920230759439 5784661356 12/09/2023 Swapna Debnath Swapna Debnath 3002009021WL036712 00458 PUNB0RRBTGB 1760 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 TR3002009_120923APB_FTO_121733 3002009021NRG24120920230759525 5784661530 12/09/2023 Suresh Chandra Das Suresh Chandra Das 3002009021WL036714 00458 PUNB0RRBTGB 220 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4404 TR3002009_160324APB_FTO_211192 3002009021NRG24160320241266038 3240102785 16/03/2024 Jharna Das Roy Jharna Das Roy 3002009021WL069237 00458 UTBI0RRBTGB 872 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 TR3002009_160324APB_FTO_211192 3002009021NRG24160320241266065 3240102683 16/03/2024 Umrachi Mog Umrachi Mog 3002009021WL069237 00458 PUNB0RRBTGB 872 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 TR3002009_190623APB_FTO_46081 3002009021NRG24190620230268138 2797692242 19/06/2023 Suresh Chandra Das Suresh Chandra Das 3002009021WL013563 00458 PUNB0RRBTGB 848 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4407 TR3002009_120923APB_FTO_121520 3002009023NRG24120920230759122 5784651028 12/09/2023 Krishna Mohan Tripura Krishna Mohan Tripura 3002009023WL036690 00458 PUNB0RRBTGB 1000 21/09/2023 Aadhaar Number not Mapped to Account Number
4408 TR3002009_030723APB_FTO_58023 3002009025NRG24030720230372321 3326814262 03/07/2023 Biranti Tripura Biranti Tripura 3002009025WL017176 00415 SBIN0014616 2010 11/07/2023 Account closed
4409 TR3002009_220523APB_FTO_17477 3002009025NRG24220520230094861 1856413795 22/05/2023 Dhana Dhan Tripura Dhana Dhan Tripura 3002009025WL007064 00415 SBIN0014616 648 25/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4410 TR3002009_300623APB_FTO_54218 3002009025NRG24280620230332817 3326735449 30/06/2023 Nuilafru mog Nuilafru mog 3002009025WL015783 00415 SBIN0014616 2010 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 TR3002005029_121023APB_FTO_152602 3002005029NRG24121020230941019 7377709785 12/10/2023 Jahenara Khatun Jahenara Khatun 3002005029WL047294 00354 PUNB0164820 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 TR3002005029_210623APB_FTO_47367 3002005029NRG24200620230277932 2798108002 21/06/2023 Jahenara Khatun Jahenara Khatun 3002005029WL013894 00354 PUNB0164820 1200 28/06/2023 Aadhaar Number not Mapped to Account Number
4413 TR3002005029_300623APB_FTO_54793 3002005029NRG24300620230344525 3326722196 30/06/2023 Jankumar Tripura Jankumar Tripura 3002005029WL016241 00354 PUNB0164820 1200 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 TR3002005029_300623APB_FTO_54793 3002005029NRG24300620230344570 3326722293 30/06/2023 Ananda Basi Tripura Ananda Basi Tripura 3002005029WL016241 00458 UTBI0RRBTGB 600 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 TR3002005030_050224APB_FTO_194782 3002005030NRG24040220241186521 2150651937 05/02/2024 Taru Bala Paul Taru Bala Paul 3002005030WL065107 00354 PUNB0120220 400 25/03/2024 A/c Blocked or Frozen
4416 TR3002005_050623APB_FTO_33023 3002005030NRG24040620230181456 2399157224 05/06/2023 Puspa Rani Paul Puspa Rani Paul 3002005030WL010411 00354 PUNB0120220 2100 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 TR3002005030_090224APB_FTO_195710 3002005030NRG24080220241193411 2150657398 09/02/2024 Purnima Paul Purnima Paul 3002005030WL065419 00354 PUNB0120220 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 TR3002005030_090224APB_FTO_195709 3002005030NRG24080220241195552 2142196920 09/02/2024 Taru Bala Paul Taru Bala Paul 3002005030WL065543 00354 PUNB0120220 1000 25/03/2024 Aadhaar Number not Mapped to Account Number
4419 TR3002005030_120324APB_FTO_208620 3002005030NRG24120320241255631 3240303748 12/03/2024 Shyamal Debnath Shyamal Debnath 3002005030WL068654 00354 PUNB0120220 2020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 TR3002005_150523APB_FTO_12399 3002005030NRG24130520230056426 1692259865 15/05/2023 Puspa Rani Paul Puspa Rani Paul 3002005030WL005026 00354 PUNB0120220 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 TR3002005031_020823APB_FTO_82836 3002005031NRG24020820230569790 4799108628 02/08/2023 Dulal Das Dulal Das 3002005031WL024868 00458 PUNB0RRBTGB 1000 25/08/2023 Aadhaar Number not Mapped to Account Number
4422 TR3002005031_020823APB_FTO_82836 3002005031NRG24020820230569826 4799108658 02/08/2023 Nimai Das Nimai Das 3002005031WL024868 00354 PUNB0164820 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 TR3002009_290523APB_FTO_23039 3002009019NRG24290520230132784 1997066500 29/05/2023 Sapna Das Sapna Das 3002009019WL008736 00458 PUNB0RRBTGB 3180 01/06/2023 A/c Blocked or Frozen
4424 TR3002009_280623APB_FTO_53464 3002009020NRG24280620230332630 3065296672 28/06/2023 Durpa Laxmi Tripura Durpa Laxmi Tripura 3002009020WL015777 00458 PUNB0RRBTGB 2120 05/07/2023 Account closed
4425 TR3002009_100124APB_FTO_189262 3002009021NRG24100120241135493 1898477390 10/01/2024 Umrachi Mog Umrachi Mog 3002009021WL062242 00458 PUNB0RRBTGB 1090 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 TR3002009_100124APB_FTO_189262 3002009021NRG24100120241135494 1898477302 10/01/2024 Anao Mog Anao Mog 3002009021WL062242 00458 UTBI0RRBTGB 1090 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 TR3002009_110324APB_FTO_208385 3002009021NRG24110320241253736 3240296155 11/03/2024 Jharna Das Roy Jharna Das Roy 3002009021WL068583 00458 UTBI0RRBTGB 1308 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 TR3002009_110324APB_FTO_208385 3002009021NRG24110320241253763 3240296017 11/03/2024 Umrachi Mog Umrachi Mog 3002009021WL068583 00458 PUNB0RRBTGB 1308 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 TR3002009_170224APB_FTO_197809 3002009021NRG24170220241214195 2938982869 17/02/2024 Suresh Chandra Das Suresh Chandra Das 3002009021WL066545 00458 PUNB0RRBTGB 1744 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 TR3002009_200124APB_FTO_191641 3002009009NRG24200120241161200 2138289437 20/01/2024 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL063673 00458 PUNB0RRBTGB 1266 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 TR3002009_200124APB_FTO_191641 3002009009NRG24200120241161203 2138289392 20/01/2024 Jhuma Pal Majumder Jhuma Pal Majumder 3002009009WL063673 00458 PUNB0RRBTGB 1266 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 TR3002009_200124APB_FTO_191641 3002009009NRG24200120241161207 2138289352 20/01/2024 Bably Das Bably Das 3002009009WL063673 00415 SBIN0014616 1266 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 TR3002009_300124APB_FTO_193370 3002009009NRG24300120241178916 2146733965 30/01/2024 Puspa Mala Tripura Puspa Mala Tripura 3002009009WL064601 00458 PUNB0RRBTGB 1431 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 TR3002009_300124APB_FTO_193370 3002009009NRG24300120241179058 2146733942 30/01/2024 Sundhar Laxmi Tripura Sundhar Laxmi Tripura 3002009009WL064609 00458 PUNB0RRBTGB 1050 25/03/2024 Aadhaar Number not Mapped to Account Number
4435 TR3002009_300124APB_FTO_193370 3002009009NRG24300120241179087 2146733899 30/01/2024 Danikumar Tripura Danikumar Tripura 3002009009WL064609 00458 PUNB0RRBTGB 1050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 TR3002009_300124APB_FTO_193370 3002009009NRG24300120241179096 2146733951 30/01/2024 Prati Mala Tripura Prati Mala Tripura 3002009009WL064609 00458 PUNB0RRBTGB 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 TR3002009_310523APB_FTO_26816 3002009009NRG24310520230162438 2084275583 31/05/2023 Danikumar Tripura Danikumar Tripura 3002009009WL009772 00458 UTBI0RRBTGB 1060 03/06/2023 Aadhaar Number not Mapped to Account Number
4438 TR3002009_310523APB_FTO_26816 3002009009NRG24310520230162452 2084275647 31/05/2023 Prati Mala Tripura Prati Mala Tripura 3002009009WL009772 00458 PUNB0RRBTGB 1060 03/06/2023 A/c Blocked or Frozen
4439 TR3002009_310523APB_FTO_26816 3002009009NRG24310520230162521 2084275685 31/05/2023 Puspa Mala Tripura Puspa Mala Tripura 3002009009WL009774 00458 PUNB0RRBTGB 1065 03/06/2023 A/c Blocked or Frozen
4440 TR3002009_120623APB_FTO_38652 3002009011NRG24120620230220835 2566342423 12/06/2023 Rakhi Tripura Rakhi Tripura 3002009011WL011832 00458 PUNB0RRBTGB 2050 15/06/2023 Aadhaar Number not Mapped to Account Number
4441 TR3002009_230623APB_FTO_50603 3002009015NRG24230620230304624 23/06/2023 Radhansree Tripura Radhansree Tripura 3002009015WL014740 00415 SBIN0014616 1248 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 TR3002009_310124APB_FTO_193682 3002009016NRG24300120241177961 2150645475 31/01/2024 Chandra Mohan Tripura Chandra Mohan Tripura 3002009016WL064540 00458 UTBI0RRBTGB 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 TR3002009_060723APB_FTO_60005 3002009017NRG24060720230384207 3376251858 06/07/2023 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL017577 00462 UCBA0002830 1085 13/07/2023 A/c Blocked or Frozen
4444 TR3002009_070723APB_FTO_61280 3002009017NRG24070720230392307 3408784856 07/07/2023 Laxmishri Tripura Laxmishri Tripura 3002009017WL017847 00458 PUNB0RRBTGB 1302 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 TR3002009_080823APB_FTO_87493 3002009017NRG24080820230599483 4798207835 08/08/2023 Laxmishri Tripura Laxmishri Tripura 3002009017WL026215 00458 PUNB0RRBTGB 430 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 TR3002009_091023APB_FTO_148802 3002009017NRG24091020230914444 7409165630 09/10/2023 Laxmishri Tripura Laxmishri Tripura 3002009017WL046067 00458 PUNB0RRBTGB 645 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 TR3002005020_160224APB_FTO_197330 3002005020NRG24160220241209524 2938979202 16/02/2024 Chandan Sarkar Chandan Sarkar 3002005020WL066213 00354 PUNB0164820 1272 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 TR3002005020_160224APB_FTO_197330 3002005020NRG24160220241209730 2938979172 16/02/2024 Dulati Tripura Dulati Tripura 3002005020WL066245 00458 PUNB0RRBTGB 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 TR3002005017_180324APB_FTO_211787 3002005017NRG24180320241268065 3240212752 18/03/2024 Suman Baidya Suman Baidya 3002005017WL069352 00415 SBIN0006093 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 TR3002005020_031023APB_FTO_141869 3002005020NRG24021020230867146 7377770646 03/10/2023 Ratna Bala Dey Ratna Bala Dey 3002005020WL043754 00354 PUNB0164820 1000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 TR3002005020_110523APB_FTO_10327 3002005020NRG24100520230042286 1639534193 11/05/2023 Anima Dey Anima Dey 3002005020WL004344 00458 UTBI0RRBTGB 1200 17/05/2023 A/c Blocked or Frozen
4452 TR3002005020_170723APB_FTO_67824 3002005020NRG24170720230455056 3629353447 17/07/2023 Kajal Bhowmik Kajal Bhowmik 3002005020WL020191 00354 PUNB0164820 1200 21/07/2023 A/c Blocked or Frozen
4453 TR3002005020_170723APB_FTO_67824 3002005020NRG24170720230455073 3629353429 17/07/2023 Tapan Debnath Tapan Debnath 3002005020WL020191 00354 PUNB0164820 1200 21/07/2023 Aadhaar Number not Mapped to Account Number
4454 TR3002005020_181023APB_FTO_159278 3002005020NRG24171020230977859 7464712686 18/10/2023 Miran Das Saha Miran Das Saha 3002005020WL049288 00354 PUNB0164820 1200 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 TR3002005020_181023APB_FTO_159278 3002005020NRG24171020230977860 7464712716 18/10/2023 Minati Barman Minati Barman 3002005020WL049288 00458 UTBI0RRBTGB 1200 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 TR3002005020_181023APB_FTO_159278 3002005020NRG24171020230977892 7464712668 18/10/2023 Hara Lal Das Hara Lal Das 3002005020WL049288 00354 PUNB0164820 1200 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4457 TR3002005020_181023APB_FTO_159282 3002005020NRG24171020230978043 7458885375 18/10/2023 Dulati Tripura Dulati Tripura 3002005020WL049327 00458 PUNB0RRBTGB 636 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 TR3002005020_190523APB_FTO_15557 3002005020NRG24180520230078392 1856140239 19/05/2023 Anima Dey Anima Dey 3002005020WL006298 00458 UTBI0RRBTGB 1206 25/05/2023 A/c Blocked or Frozen
4459 TR3002005020_181023APB_FTO_159282 3002005020NRG24181020230981552 7458885305 18/10/2023 Ranjit Bhil Ranjit Bhil 3002005020WL049526 00354 PUNB0164820 1356 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 TR3002005020_210723APB_FTO_71248 3002005020NRG24200720230471769 3952590863 21/07/2023 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL020855 00354 PUNB0164820 1200 28/07/2023 Aadhaar Number not Mapped to Account Number
4461 TR3002005020_210723APB_FTO_71248 3002005020NRG24200720230471770 3952590868 21/07/2023 Birati Tripura Birati Tripura 3002005020WL020855 00354 PUNB0164820 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 TR3002005020_230823APB_FTO_101656 3002005020NRG24220820230660879 4911442002 23/08/2023 Babul Dey Babul Dey 3002005020WL030241 00458 UTBI0RRBTGB 1356 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 TR3002005020_230823APB_FTO_101656 3002005020NRG24220820230660942 4911442055 23/08/2023 Minu Rani Debnath Minu Rani Debnath 3002005020WL030270 00458 UTBI0RRBTGB 1356 28/08/2023 A/c Blocked or Frozen
4464 TR3002005020_230623APB_FTO_49886 3002005020NRG24230620230299260 23/06/2023 Tapan Debnath Tapan Debnath 3002005020WL014593 00354 PUNB0164820 1000 04/07/2023 Aadhaar Number not Mapped to Account Number
4465 TR3002005020_240523APB_FTO_18713 3002005020NRG24240520230103716 1907311060 24/05/2023 Tapan Debnath Tapan Debnath 3002005020WL007482 00354 PUNB0164820 1200 27/05/2023 Aadhaar Number not Mapped to Account Number
4466 TR3002005020_240823APB_FTO_103164 3002005020NRG24240820230667854 4973905474 24/08/2023 Dulati Tripura Dulati Tripura 3002005020WL030705 00458 UTBI0RRBTGB 1356 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 TR3002005020_270723APB_FTO_75933 3002005020NRG24270720230521114 4774575823 27/07/2023 Minu Rani Debnath Minu Rani Debnath 3002005020WL022341 00458 UTBI0RRBTGB 1200 23/08/2023 A/c Blocked or Frozen
4468 TR3002005021_150623APB_FTO_43077 3002005021NRG24150620230244810 2674472497 15/06/2023 Chinu Paul Chinu Paul 3002005021WL012787 00458 PUNB0RRBTGB 1200 20/06/2023 Aadhaar Number not Mapped to Account Number
4469 TR3002009_300623APB_FTO_55566 3002009009NRG24300620230355476 3325899492 30/06/2023 Juddha laxmi tripura Juddha laxmi tripura 3002009009WL016650 00458 UTBI0RRBTGB 410 11/07/2023 A/c Blocked or Frozen
4470 TR3002009_070224APB_FTO_195325 3002009011NRG24070220241192951 2154353817 07/02/2024 MRS MALANI TRIPURA MRS MALANI TRIPURA 3002009011WL065401 00458 PUNB0RRBTGB 808 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 TR3002009_150623APB_FTO_42843 3002009011NRG24150620230244656 2798347517 15/06/2023 Rambarna Tripura Rambarna Tripura 3002009011WL012777 00458 PUNB0RRBTGB 3180 28/06/2023 Aadhaar Number not Mapped to Account Number
4472 TR3002009_310823APB_FTO_110178 3002009015NRG24310820230705281 5201481649 31/08/2023 Khairakti Tripura Khairakti Tripura 3002009015WL033246 00458 UTBI0RRBTGB 1206 05/09/2023 Account closed
4473 TR3002009_030723APB_FTO_57741 3002009016NRG24030720230371388 3325914966 03/07/2023 Changti Tripura Changti Tripura 3002009016WL017155 00458 UTBI0RRBTGB 2000 11/07/2023 Aadhaar Number not Mapped to Account Number
4474 TR3002009_030723APB_FTO_57741 3002009016NRG24030720230371395 3325914965 03/07/2023 Ranimala Tripura Ranimala Tripura 3002009016WL017155 00458 UTBI0RRBTGB 2000 11/07/2023 Aadhaar Number not Mapped to Account Number
4475 TR3002009_050224APB_FTO_194811 3002009016NRG24050220241187926 2157699629 05/02/2024 Chandra Mohan Tripura Chandra Mohan Tripura 3002009016WL065167 00458 UTBI0RRBTGB 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 TR3002009_080124APB_FTO_188387 3002009017NRG24080120241128766 1902154533 08/01/2024 Laxmishri Tripura Laxmishri Tripura 3002009017WL061888 00458 PUNB0RRBTGB 642 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 TR3002009_161023APB_FTO_155922 3002009017NRG24161020230965777 7409795060 16/10/2023 Laxmishri Tripura Laxmishri Tripura 3002009017WL048611 00458 PUNB0RRBTGB 872 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 TR3002009_240124APB_FTO_192007 3002009017NRG24240120241164645 2139440687 24/01/2024 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL063899 00462 UCBA0002830 1926 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 TR3002009_020923APB_FTO_113767 3002009018NRG24020920230725178 5285650831 02/09/2023 Rabindra Tripura Rabindra Tripura 3002009018WL034517 00458 UTBI0RRBTGB 2120 07/09/2023 Aadhaar Number not Mapped to Account Number
4480 TR3002009_020923APB_FTO_113767 3002009018NRG24020920230726221 5285650705 02/09/2023 Naichai Mog Naichai Mog 3002009018WL034542 00458 PUNB0RRBTGB 1330 07/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4481 TR3002009_210823APB_FTO_98459 3002009018NRG24210820230650818 4911048737 21/08/2023 Dulu Mog Dulu Mog 3002009018WL029474 00415 SBIN0014616 2120 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4482 TR3002009_230224APB_FTO_199374 3002009018NRG24230220241224532 3162040043 23/02/2024 Mongjai Mog Mongjai Mog 3002009018WL067204 00458 PUNB0RRBTGB 3180 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 TR3002009_271223APB_FTO_183914 3002009018NRG24271220231092732 1898497043 27/12/2023 Dulu Mog Dulu Mog 3002009018WL059498 00458 PUNB0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 TR3002009_160623FTO_43450 3002009019NRG24160620230249698 2797566320 16/06/2023 Sima Das Sima Das 3002009019WL012943 00458 UTBI0RRBTGB 860 27/06/2023 Account closed
4485 TR3002009_111023APB_FTO_151596 3002009020NRG24111020230934749 7409063549 11/10/2023 Ramani Kumar Tripura Ramani Kumar Tripura 3002009020WL047037 00458 PUNB0RRBTGB 1484 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 TR3002009_190423APB_FTO_2392 3002009020NRG24190420230004562 1488500277 19/04/2023 Purna Laxmi Tripura Purna Laxmi Tripura 3002009020WL000992 00462 UCBA0002830 2120 12/05/2023 Account closed
4487 TR3002009_190723APB_FTO_68902 3002009020NRG24190720230461614 3661970840 19/07/2023 Gupta Mohan Tripura Gupta Mohan Tripura 3002009020WL020445 00459 ICIC00TSCBL 2110 22/07/2023 Account closed
4488 TR3002009_190723APB_FTO_68902 3002009020NRG24190720230461631 3661970874 19/07/2023 Jaba Rong Tripura Jaba Rong Tripura 3002009020WL020445 00458 PUNB0RRBTGB 2110 22/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4489 TR3002005021_150623APB_FTO_43077 3002005021NRG24150620230244832 2674472460 15/06/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL012787 00458 PUNB0RRBTGB 1000 20/06/2023 Aadhaar Number not Mapped to Account Number
4490 TR3002005020_160224APB_FTO_197330 3002005020NRG24160220241209920 2938979152 16/02/2024 Babul Dey Babul Dey 3002005020WL066257 00458 UTBI0RRBTGB 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 TR3002005020_171023APB_FTO_157379 3002005020NRG24161020230959501 7418673894 17/10/2023 Tapan Debnath Tapan Debnath 3002005020WL048240 00354 PUNB0164820 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 TR3002005020_190623APB_FTO_45744 3002005020NRG24190620230263020 2797721007 19/06/2023 Tapan Debnath Tapan Debnath 3002005020WL013409 00354 PUNB0164820 1200 27/06/2023 Aadhaar Number not Mapped to Account Number
4493 TR3002005020_240523APB_FTO_18718 3002005020NRG24240520230103446 1902186829 24/05/2023 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL007477 00354 PUNB0164820 1206 27/05/2023 Aadhaar Number not Mapped to Account Number
4494 TR3002005020_240523APB_FTO_18718 3002005020NRG24240520230103447 1902186839 24/05/2023 Birati Tripura Birati Tripura 3002005020WL007477 00354 PUNB0164820 1206 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 TR3002005020_270324APB_FTO_214429 3002005020NRG24260320241283824 3304591332 27/03/2024 Bibha Rani Sarkar Bibha Rani Sarkar 3002005020WL070172 00354 PUNB0164820 1200 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 TR3002005020_270324APB_FTO_214429 3002005020NRG24260320241283835 3304591354 27/03/2024 Babul Dey Babul Dey 3002005020WL070183 00458 PUNB0RRBTGB 1200 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 TR3002005021_010923APB_FTO_112694 3002005021NRG24010920230720495 5285645566 01/09/2023 Babul Chandra Das Babul Chandra Das 3002005021WL034126 00458 PUNB0RRBTGB 1272 07/09/2023 Aadhaar Number not Mapped to Account Number
4498 TR3002005021_120623APB_FTO_38480 3002005021NRG24120620230218192 2562871402 12/06/2023 Chhale Ahemmed Chhale Ahemmed 3002005021WL011661 00458 PUNB0RRBTGB 1272 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 TR3002005021_120623APB_FTO_38480 3002005021NRG24120620230218233 2562871400 12/06/2023 Julku Miac Julku Miac 3002005021WL011666 00458 PUNB0RRBTGB 424 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 TR3002005021_160823FTO_92693 3002005021NRG24140820230620985 4798179271 16/08/2023 Jhuma Sutradhar Jhuma Sutradhar 3002005021WL027473 00458 UTBI0RRBTGB 2120 24/08/2023 Account closed
4501 TR3002005021_170723APB_FTO_67663 3002005021NRG24170720230451036 3629543049 17/07/2023 Babul Chandra Das Babul Chandra Das 3002005021WL020023 00458 UTBI0RRBTGB 1908 21/07/2023 Aadhaar Number not Mapped to Account Number
4502 TR3002005021_261223APB_FTO_182956 3002005021NRG24221220231085040 1902220055 26/12/2023 Biplab Das Biplab Das 3002005021WL058884 00458 PUNB0RRBTGB 1000 16/03/2024 Participant not mapped to the product
4503 TR3002005022_230623APB_FTO_49551 3002005022NRG24230620230295870 23/06/2023 Soma Saha Soma Saha 3002005022WL014482 00354 PUNB0164820 1200 04/07/2023 A/c Blocked or Frozen
4504 TR3002005022_230623APB_FTO_49551 3002005022NRG24230620230295875 23/06/2023 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL014482 00458 PUNB0RRBTGB 1200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 TR3002005022_230623APB_FTO_49551 3002005022NRG24230620230295889 23/06/2023 Gita Rani Saha Gita Rani Saha 3002005022WL014482 00354 PUNB0164820 1200 04/07/2023 A/c Blocked or Frozen
4506 TR3002005022_230623APB_FTO_49578 3002005022NRG24230620230296175 23/06/2023 Babul Tripura Babul Tripura 3002005022WL014492 00354 PUNB0164820 1200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 TR3002005022_230623APB_FTO_49578 3002005022NRG24230620230296218 23/06/2023 Akkas Mia Akkas Mia 3002005022WL014492 00458 PUNB0RRBTGB 1200 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 TR3002009_210623APB_FTO_48001 3002009017NRG24210620230285478 2798089781 21/06/2023 Jatin Tripura Jatin Tripura 3002009017WL014172 00458 PUNB0RRBTGB 1302 27/06/2023 Aadhaar Number not Mapped to Account Number
4509 TR3002009_210623APB_FTO_48001 3002009017NRG24210620230285480 2798089780 21/06/2023 Naru Tripura Naru Tripura 3002009017WL014172 00458 PUNB0RRBTGB 1302 27/06/2023 Aadhaar Number not Mapped to Account Number
4510 TR3002005013_060124APB_FTO_188064 3002005013NRG24050120241123792 1902154270 06/01/2024 Goutam Debbarma Goutam Debbarma 3002005013WL061625 00458 PUNB0RRBTGB 600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 TR3002005013_060923APB_FTO_116647 3002005013NRG24050920230734449 5573975248 06/09/2023 Maran Das Maran Das 3002005013WL035073 00458 UTBI0RRBTGB 800 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 TR3002005014_100523APB_FTO_9433 3002005014NRG24100520230037057 1639539707 10/05/2023 Swapna Das Swapna Das 3002005014WL004027 00459 ICIC00TSCBL 1085 17/05/2023 Account closed
4513 TR3002005014_130923APB_FTO_122952 3002005014NRG24130920230761649 5798621839 13/09/2023 Swapna Das Swapna Das 3002005014WL036878 00354 PUNB0RRBTGB 1890 21/09/2023 Account closed
4514 TR3002005014_130923APB_FTO_122952 3002005014NRG24130920230761684 5798621752 13/09/2023 Dulal Baidya Dulal Baidya 3002005014WL036878 00459 ICIC00TSCBL 1680 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 TR3002005014_140823APB_FTO_90391 3002005014NRG24140820230613811 4797780171 14/08/2023 Gita Majumder Gita Majumder 3002005014WL026956 00459 ICIC00TSCBL 1664 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 TR3002005014_140823APB_FTO_90391 3002005014NRG24140820230613888 4797780172 14/08/2023 Prakash Paul Prakash Paul 3002005014WL026956 00459 ICIC00TSCBL 1664 25/08/2023 Account closed
4517 TR3002005014_160623APB_FTO_43669 3002005014NRG24160620230251299 2798350368 16/06/2023 Swapna Das Swapna Das 3002005014WL013001 00459 ICIC00TSCBL 1314 28/06/2023 Account closed
4518 TR3002005014_290923APB_FTO_138491 3002005014NRG24290920230847544 6895290107 29/09/2023 Sikha Debnath Sikha Debnath 3002005014WL042625 00415 SBIN0016195 3390 01/11/2023 Account closed
4519 TR3002005017_041023APB_FTO_143971 3002005017NRG24041020230883628 7377687135 04/10/2023 KHUKU BAIDYA KHUKU BAIDYA 3002005017WL044612 00458 PUNB0RRBTGB 1060 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4520 TR3002005017_070723APB_FTO_60864 3002005017NRG24060720230386030 3408786088 07/07/2023 Swapn Shilsharma Swapn Shilsharma 3002005017WL017663 00354 PUNB0215820 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 TR3002005017_070823APB_FTO_86056 3002005017NRG24070820230591758 4799343829 07/08/2023 Khokan Sen Khokan Sen 3002005017WL025885 00458 UTBI0RRBTGB 600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 TR3002005017_080224APB_FTO_195518 3002005017NRG24080220241194093 2157702730 08/02/2024 Suman Baidya Suman Baidya 3002005017WL065453 00415 SBIN0006093 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 TR3002005017_160823APB_FTO_92553 3002005017NRG24160820230625986 4797787388 16/08/2023 KHUKU BAIDYA KHUKU BAIDYA 3002005017WL027778 00458 PUNB0RRBTGB 1060 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4524 TR3002005017_221223APB_FTO_182204 3002005017NRG24201220231077654 1898680393 22/12/2023 Suman Baidya Suman Baidya 3002005017WL058351 00415 SBIN0006093 1484 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 TR3002005018_190523APB_FTO_15444 3002005018NRG24190520230081638 1856139530 19/05/2023 Anjali Debnath Anjali Debnath 3002005018WL006434 00459 ICIC00TSCBL 1200 26/05/2023 Aadhaar Number not Mapped to Account Number
4526 TR3002005018_190523APB_FTO_15444 3002005018NRG24190520230081673 1856139532 19/05/2023 Shefali Das Shefali Das 3002005018WL006434 00459 ICIC00TSCBL 1400 26/05/2023 A/c Blocked or Frozen
4527 TR3002005020_060923APB_FTO_117037 3002005020NRG24060920230736636 5573975927 06/09/2023 Miran Das Saha Miran Das Saha 3002005020WL035175 00354 PUNB0164820 1200 13/09/2023 Account closed
4528 TR3002005020_110523APB_FTO_10349 3002005020NRG24100520230043415 1639532290 11/05/2023 Anjana Debnath Anjana Debnath 3002005020WL004388 00354 PUNB0164820 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
4529 TR3002005020_190623APB_FTO_45739 3002005020NRG24180620230259886 2797721245 19/06/2023 Anima Dey Anima Dey 3002005020WL013260 00458 PUNB0RRBTGB 1000 28/06/2023 A/c Blocked or Frozen
4530 TR3002005020_191023APB_FTO_160558 3002005020NRG24181020230985098 7464705250 19/10/2023 Anima Dey Anima Dey 3002005020WL049780 00458 PUNB0RRBTGB 1272 13/11/2023 A/c Blocked or Frozen
4531 TR3002005021_280823APB_FTO_105857 3002005021NRG24280820230682264 5076901434 28/08/2023 Julku Miac Julku Miac 3002005021WL031711 00458 PUNB0RRBTGB 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 TR3002005022_110923APB_FTO_119176 3002005022NRG24110920230745276 5676169867 11/09/2023 Babul Tripura Babul Tripura 3002005022WL035824 00354 PUNB0164820 1000 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 TR3002005022_110923APB_FTO_119156 3002005022NRG24110920230745406 5676169976 11/09/2023 Gita Rani Saha Gita Rani Saha 3002005022WL035826 00354 PUNB0164820 1200 15/09/2023 A/c Blocked or Frozen
4534 TR3002005022_181023APB_FTO_158748 3002005022NRG24181020230980755 7458879048 18/10/2023 Babul Tripura Babul Tripura 3002005022WL049451 00354 PUNB0164820 1000 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 TR3002005022_310523APB_FTO_26354 3002005022NRG24310520230155188 2081222614 31/05/2023 Putul Shil Putul Shil 3002005022WL009503 00458 PUNB0RRBTGB 1000 03/06/2023 A/c Blocked or Frozen
4536 TR3002005023_050124APB_FTO_187818 3002005023NRG24050120241121755 1898529446 05/01/2024 Jayanti Debnath Datta Jayanti Debnath Datta 3002005023WL061386 00458 PUNB0RRBTGB 1704 16/03/2024 Aadhaar Number not Mapped to Account Number
4537 TR3002005023_250124APB_FTO_192371 3002005023NRG24250120241167712 2139434771 25/01/2024 Tulsi Dey Dhar Tulsi Dey Dhar 3002005023WL064034 00415 SBIN0006093 824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 TR3002005023_250124APB_FTO_192371 3002005023NRG24250120241167732 2139434773 25/01/2024 Laxmi Majumder Muhuri Laxmi Majumder Muhuri 3002005023WL064034 00458 UTBI0RRBTGB 206 25/03/2024 Aadhaar Number not Mapped to Account Number
4539 TR3002005024_030823FTO_83829 3002005024NRG24030820230578694 4800498681 03/08/2023 Mr. ATUL DEBNATH Mr. ATUL DEBNATH 3002005WL0025250 00415 SBIN0006093 2070 25/08/2023 Account closed
4540 TR3002005024_050124APB_FTO_187719 3002005024NRG24050120241121605 1898542256 05/01/2024 Swapna Biswas Swapna Biswas 3002005024WL061375 00415 SBIN0006093 3390 16/03/2024 Account closed
4541 TR3002005024_050124APB_FTO_187719 3002005024NRG24050120241121628 1898542270 05/01/2024 MR DIPAK DHAR MR DIPAK DHAR 3002005024WL061377 00165 IBKL0001883 1130 16/03/2024 A/c Blocked or Frozen
4542 TR3002005024_200723APB_FTO_70222 3002005024NRG24190720230470248 3965281960 20/07/2023 Mr. BADAN SARKAR Mr. BADAN SARKAR 3002005024WL020796 00415 SBIN0006093 1872 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 TR3002005025_020923APB_FTO_113760 3002005025NRG24020920230724946 5285693192 02/09/2023 Ratan Debnath Ratan Debnath 3002005025WL034506 00354 PUNB0120220 1200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 TR3002005025_111023APB_FTO_151809 3002005025NRG24111020230931796 7409343683 11/10/2023 Pratima Shil Pratima Shil 3002005025WL046940 00354 PUNB0120220 600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 TR3002005025_140623APB_FTO_41162 3002005025NRG24130620230236058 2664188313 14/06/2023 Dilip Nama Dilip Nama 3002005025WL012469 00354 PUNB0120220 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 TR3002005025_180324APB_FTO_211618 3002005025NRG24180320241267242 3240225066 18/03/2024 Dhirendra Kr. Shil Dhirendra Kr. Shil 3002005025WL069304 00354 PUNB0120220 636 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 TR3002005025_270623APB_FTO_52391 3002005025NRG24270620230318176 27/06/2023 Laxman Nath Laxman Nath 3002005025WL015300 00354 PUNB0120220 1356 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 TR3002005_010423FTO_33 3002005027NRG23300320231104609 N052302B0A559 01/04/2023 Laxmi Bala Tripura Laxmi Bala Tripura 3002005WL0096030 00458 PUNB0RRBTGB 1272 26/05/2023 No Such Account
4549 TR3002005_150623APB_FTO_43174 3002005027NRG24140620230239488 2674473606 15/06/2023 Ananda Laxmi Tripura Ananda Laxmi Tripura 3002005027WL012580 00458 UTBI0RRBTGB 800 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 TR3002005028_071023APB_FTO_148326 3002005028NRG24051020230895341 7377494551 07/10/2023 Subhadra Sarkar Subhadra Sarkar 3002005028WL045142 00458 UTBI0RRBTGB 800 10/11/2023 Aadhaar Number not Mapped to Account Number
4551 TR3002009_280423APB_FTO_4695 3002009017NRG24280420230012560 1490645966 28/04/2023 Sandhya Chowdhury Sandhya Chowdhury 3002009017WL002450 00458 UTBI0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
4552 TR3002009_160523APB_FTO_13300 3002009018NRG24160520230068493 1749967386 16/05/2023 Mongjai Mog Mongjai Mog 3002009018WL005706 00458 UTBI0RRBTGB 205 20/05/2023 Aadhaar Number not Mapped to Account Number
4553 TR3002009_010623APB_FTO_28524 3002009019NRG24010620230166288 2269678387 01/06/2023 Shyamali Sing Shyamali Sing 3002009019WL009889 00458 PUNB0RRBTGB 645 07/06/2023 Aadhaar Number not Mapped to Account Number
4554 TR3002009_180523APB_FTO_14345 3002009019NRG24180520230075283 1820749934 18/05/2023 Shyamali Sing Shyamali Sing 3002009019WL006069 00458 PUNB0RRBTGB 1075 24/05/2023 Aadhaar Number not Mapped to Account Number
4555 TR3002009_220623APB_FTO_49190 3002009019NRG24220620230292909 22/06/2023 Shyamali Sing Shyamali Sing 3002009019WL014409 00458 PUNB0RRBTGB 210 04/07/2023 Aadhaar Number not Mapped to Account Number
4556 TR3002009_240723APB_FTO_73581 3002009019NRG24240720230489662 4774461263 24/07/2023 Rina naha Rina naha 3002009019WL021474 00458 UTBI0RRBTGB 860 25/08/2023 Aadhaar Number not Mapped to Account Number
4557 TR3002009_280723APB_FTO_77286 3002009019NRG24260720230514218 4774576743 28/07/2023 Rina naha Rina naha 3002009019WL022145 00458 UTBI0RRBTGB 860 25/08/2023 Aadhaar Number not Mapped to Account Number
4558 TR3002009_300523FTO_25141 3002009020NRG24300520230152951 2082900934 30/05/2023 Rital Laxmi Tripura Rital Laxmi Tripura 3002009WL0009441 00458 PUNB0RRBTGB 1484 03/06/2023 A/c Blocked or Frozen
4559 TR3002009_300523FTO_25141 3002009020NRG24300520230152952 2082900933 30/05/2023 Rina mala Tripura Rina mala Tripura 3002009WL0009441 00458 PUNB0RRBTGB 1484 03/06/2023 A/c Blocked or Frozen
4560 TR3002009_130723APB_FTO_64826 3002009021NRG24130720230424471 3602514272 13/07/2023 Dyutimoy Nath Dyutimoy Nath 3002009021WL019050 00458 PUNB0RRBTGB 1050 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 TR3002009_181223APB_FTO_180187 3002009023NRG24181220231071405 1898586547 18/12/2023 Bhuban Tripura Bhuban Tripura 3002009023WL057707 00458 UTBI0RRBTGB 1582 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 TR3002009_181223APB_FTO_180187 3002009023NRG24181220231071435 1898586588 18/12/2023 Alti Tripura Alti Tripura 3002009023WL057711 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 TR3002009_211123APB_FTO_167551 3002009023NRG24211120231013865 9619338421 21/11/2023 Alti Tripura Alti Tripura 3002009023WL052640 00458 UTBI0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 TR3002009_280723APB_FTO_77624 3002009023NRG24280720230532576 4773316990 28/07/2023 Krishna Mohan Tripura Krishna Mohan Tripura 3002009023WL022882 00458 PUNB0RRBTGB 1330 25/08/2023 Aadhaar Number not Mapped to Account Number
4565 TR3002009_280723APB_FTO_77624 3002009023NRG24280720230532577 4773317035 28/07/2023 Kiran Mala Tripura Kiran Mala Tripura 3002009023WL022882 00458 PUNB0RRBTGB 1330 25/08/2023 Aadhaar Number not Mapped to Account Number
4566 TR3002009_080124APB_FTO_188427 3002009025NRG24080120241128159 1898485801 08/01/2024 Ahala Mog Ahala Mog 3002009025WL061852 00458 PUNB0RRBTGB 2030 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 TR3002009_080124APB_FTO_188427 3002009025NRG24080120241128169 1898485794 08/01/2024 Chailau Mog Chailau Mog 3002009025WL061852 00458 PUNB0RRBTGB 2030 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 TR3002009_130224APB_FTO_196672 3002009025NRG24130220241204582 2939941675 13/02/2024 Sanu Mog Sanu Mog 3002009025WL065951 00415 SBIN0014616 1218 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 TR3002009_130224APB_FTO_196672 3002009025NRG24130220241204638 2939941694 13/02/2024 Harimohan Tripura Harimohan Tripura 3002009025WL065951 00458 UTBI0RRBTGB 1218 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 TR3002005023_220224APB_FTO_199186 3002005023NRG24220220241221064 3159452011 22/02/2024 Tulsi Dey Dhar Tulsi Dey Dhar 3002005023WL066979 00415 SBIN0006093 852 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 TR3002005029_120423FTO_1522 3002005029NRG23120420231113374 1394249793 12/04/2023 Rup Mia Rup Mia 3002005WL0096631 00458 PUNB0RRBTGB 950 10/05/2023 A/c Blocked or Frozen
4572 TR3002005029_010923APB_FTO_112215 3002005029NRG24310820230712087 5284625087 01/09/2023 Jahenara Khatun Jahenara Khatun 3002005029WL033590 00354 PUNB0164820 600 07/09/2023 Aadhaar Number not Mapped to Account Number
4573 TR3002005030_120923APB_FTO_121633 3002005030NRG24110920230752909 5784660328 12/09/2023 Jogamaya Debnath Jogamaya Debnath 3002005030WL036238 00354 PUNB0120220 1000 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 TR3002005030_120923APB_FTO_121633 3002005030NRG24110920230752938 5784660353 12/09/2023 Arabinda Debnath Arabinda Debnath 3002005030WL036238 00354 PUNB0120220 1000 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 TR3002005030_170124APB_FTO_190431 3002005030NRG24160120241148514 2129547205 17/01/2024 Arabinda Debnath Arabinda Debnath 3002005030WL062962 00354 PUNB0120220 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 TR3002005030_180324APB_FTO_211508 3002005030NRG24170320241266478 3240218432 18/03/2024 Basudeb Debnath Basudeb Debnath 3002005030WL069258 00354 PUNB0120220 1010 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 TR3002005030_180324APB_FTO_211508 3002005030NRG24170320241266500 3240218442 18/03/2024 Gita Rani Shil Gita Rani Shil 3002005030WL069258 00354 PUNB0120220 1010 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 TR3002005030_180324APB_FTO_211508 3002005030NRG24170320241266508 3240218379 18/03/2024 Tarun Bhowmik Tarun Bhowmik 3002005030WL069258 00354 PUNB0120220 1010 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 TR3002005030_260224APB_FTO_199636 3002005030NRG24260220241225948 3162041087 26/02/2024 Shyamal Debnath Shyamal Debnath 3002005030WL067284 00354 PUNB0120220 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 TR3002005_280423APB_FTO_4609 3002005030NRG24280420230011966 1490634867 28/04/2023 Puspa Rani Paul Puspa Rani Paul 3002005030WL002354 00354 PUNB0120220 2100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 TR3002005_270423FTO_4190 3002005031NRG23270420231113724 1489765612 27/04/2023 Nikhil Ch. Sen Nikhil Ch. Sen 3002005WL0096724 00458 PUNB0RRBTGB 1152 12/05/2023 A/c Blocked or Frozen
4582 TR3002009_310523APB_FTO_26629 3002009017NRG24310520230161546 2081237043 31/05/2023 Chandra Mh. Tripura Chandra Mh. Tripura 3002009017WL009740 00415 SBIN0006627 1302 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 TR3002009_310523APB_FTO_26629 3002009017NRG24310520230161952 2081236974 31/05/2023 Kumtirong Tripura Kumtirong Tripura 3002009017WL009760 00458 PUNB0RRBTGB 880 03/06/2023 Aadhaar Number not Mapped to Account Number
4584 TR3002009_161223APB_FTO_179424 3002009018NRG24161220231066601 1902204797 16/12/2023 Dulu Mog Dulu Mog 3002009018WL057301 00458 PUNB0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 TR3002009_220623FTO_49186 3002009019NRG24220620230292933 22/06/2023 Sima Das Sima Das 3002009019WL014409 00458 UTBI0RRBTGB 1050 04/07/2023 Account closed
4586 TR3002009_030623APB_FTO_31238 3002009020NRG24030620230178873 2313684145 03/06/2023 Arun Laxmi Tripura Arun Laxmi Tripura 3002009020WL010320 00458 PUNB0RRBTGB 1470 08/06/2023 Account closed
4587 TR3002009_030623APB_FTO_31238 3002009020NRG24030620230178907 2313684142 03/06/2023 Ramani Kr. Tripura Ramani Kr. Tripura 3002009020WL010320 00458 PUNB0RRBTGB 1470 08/06/2023 Aadhaar Number not Mapped to Account Number
4588 TR3002009_160523APB_FTO_13395 3002009020NRG24160520230070536 1752678738 16/05/2023 Rital Laxmi Tripura Rital Laxmi Tripura 3002009020WL005795 00459 ICIC00TSCBL 1484 20/05/2023 A/c Blocked or Frozen
4589 TR3002009_160523APB_FTO_13395 3002009020NRG24160520230070560 1752678729 16/05/2023 Rina mala Tripura Rina mala Tripura 3002009020WL005795 00459 ICIC00TSCBL 1484 20/05/2023 A/c Blocked or Frozen
4590 TR3002009_221223APB_FTO_182451 3002009020NRG24221220231084463 1898681126 22/12/2023 Ramani Kumar Tripura Ramani Kumar Tripura 3002009020WL058834 00458 PUNB0RRBTGB 1484 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 TR3002005024_060723APB_FTO_60443 3002005024NRG24060720230387113 3373551720 06/07/2023 Badan Sarkar Badan Sarkar 3002005024WL017682 00459 ICIC00TSCBL 828 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 TR3002005025_010623APB_FTO_28886 3002005025NRG24010620230169665 2269665022 01/06/2023 Pradip Shil Pradip Shil 3002005025WL010007 00354 PUNB0120220 600 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 TR3002005025_010623APB_FTO_28886 3002005025NRG24010620230169673 2269664959 01/06/2023 Mousami Das Mousami Das 3002005025WL010007 00354 PUNB0120220 600 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 TR3002005025_010623APB_FTO_28886 3002005025NRG24010620230169694 2269665036 01/06/2023 Sujata Nath Sujata Nath 3002005025WL010007 00354 PUNB0120220 600 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 TR3002005_140723APB_FTO_65857 3002005025NRG24130720230424026 3602461565 14/07/2023 Neelima Shil Neelima Shil 3002005025WL019041 00354 PUNB0120220 1010 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 TR3002005_140723APB_FTO_65857 3002005025NRG24130720230424034 3602461569 14/07/2023 Swapna Debnath Swapna Debnath 3002005025WL019041 00354 PUNB0120220 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 TR3002005025_270423APB_FTO_4461 3002005025NRG24270420230011851 1490640973 27/04/2023 Jhutan Debnath Jhutan Debnath 3002005025WL002340 00354 PUNB0120220 1356 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 TR3002005025_300623APB_FTO_55200 3002005025NRG24300620230350386 3326187567 30/06/2023 Uttam Kr. Debnath Uttam Kr. Debnath 3002005025WL016486 00354 PUNB0120220 600 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 TR3002005025_300623APB_FTO_55219 3002005025NRG24300620230352219 3326722785 30/06/2023 Mintu Kr. Das Mintu Kr. Das 3002005025WL016553 00354 PUNB0120220 804 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 TR3002005025_300623APB_FTO_55219 3002005025NRG24300620230352231 3326722792 30/06/2023 Rabindra Kr. Nath Rabindra Kr. Nath 3002005025WL016553 00354 PUNB0120220 804 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 TR3002005025_310723APB_FTO_79663 3002005025NRG24310720230553030 4800165577 31/07/2023 Hiralal Das Hiralal Das 3002005025WL024097 00354 PUNB0120220 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 TR3002005_091023APB_FTO_149122 3002005027NRG24071020230904704 7409075586 09/10/2023 Sumitra Tripura Sumitra Tripura 3002005027WL045639 00458 PUNB0RRBTGB 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 TR3002005_090823APB_FTO_88368 3002005027NRG24080820230597767 4798217857 09/08/2023 Kasabya Kaynna tripura Kasabya Kaynna tripura 3002005027WL026131 00458 PUNB0RRBTGB 200 25/08/2023 A/c Blocked or Frozen
4604 TR3002005_160124APB_FTO_190118 3002005027NRG24160120241144530 1996181111 16/01/2024 Sabita Tripura Sabita Tripura 3002005027WL062729 00458 PUNB0RRBTGB 1000 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 TR3002005_300124APB_FTO_193382 3002005027NRG24300120241179201 2146734922 30/01/2024 Bidhan Ch. Tripura Bidhan Ch. Tripura 3002005027WL064611 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 TR3002005_300124APB_FTO_193382 3002005027NRG24300120241179261 2146734979 30/01/2024 Sabita Tripura Sabita Tripura 3002005027WL064611 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 TR3002005_300324FTO_216687 3002005027NRG24300320241292079 3304540318 30/03/2024 Sonaipati Tripura Sonaipati Tripura 3002005WL0070652 00458 PUNB0RRBTGB 1272 25/04/2024 Account closed
4608 TR3002005_300324FTO_216687 3002005027NRG24300320241292080 3304540319 30/03/2024 Sonaipati Tripura Sonaipati Tripura 3002005WL0070652 00458 PUNB0RRBTGB 1272 25/04/2024 Account closed
4609 TR3002005028_071023APB_FTO_148326 3002005028NRG24051020230895353 7377494540 07/10/2023 Makhani das Makhani das 3002005028WL045142 00458 UTBI0RRBTGB 1200 10/11/2023 Aadhaar Number not Mapped to Account Number
4610 TR3002005028_061223APB_FTO_174493 3002005028NRG24061220231042003 1104449555 06/12/2023 Nitai Paul Nitai Paul 3002005028WL055343 00458 PUNB0RRBTGB 200 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 TR3002005028_061223APB_FTO_174493 3002005028NRG24061220231042006 1104449557 06/12/2023 Usha Debnath Usha Debnath 3002005028WL055343 00458 PUNB0RRBTGB 1000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 TR3002005028_061223APB_FTO_174493 3002005028NRG24061220231042007 1104449553 06/12/2023 Shipra Sarkar Shipra Sarkar 3002005028WL055343 00458 PUNB0RRBTGB 400 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 TR3002005028_061223APB_FTO_174493 3002005028NRG24061220231042019 1104449668 06/12/2023 Ranga Bala Debnath Ranga Bala Debnath 3002005028WL055343 00458 PUNB0RRBTGB 1200 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 TR3002005028_061223APB_FTO_174493 3002005028NRG24061220231042061 1104449588 06/12/2023 Subadra Sarkar Subadra Sarkar 3002005028WL055343 00458 PUNB0RRBTGB 1200 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 TR3002005028_061223APB_FTO_174493 3002005028NRG24061220231042093 1104449637 06/12/2023 Makhani das Makhani das 3002005028WL055343 00458 UTBI0RRBTGB 1000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 TR3002005028_200523APB_FTO_16632 3002005028NRG24200520230087857 1861895605 20/05/2023 Nibhu Rudra Paul Nibhu Rudra Paul 3002005028WL006765 00354 PUNB0RRBTGB 1212 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 TR3002005028_270623APB_FTO_52373 3002005028NRG24270620230319105 27/06/2023 Nibhu Rudra Paul Nibhu Rudra Paul 3002005028WL015325 00458 PUNB0RRBTGB 808 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 TR3002005028_300923APB_FTO_139858 3002005028NRG24290920230846792 6895293686 30/09/2023 Rekha Sen Rekha Sen 3002005028WL042594 00354 PUNB0RRBTGB 1272 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 TR3002005028_300923APB_FTO_139858 3002005028NRG24290920230846793 6895293644 30/09/2023 Rabi Munda Rabi Munda 3002005028WL042594 00354 PUNB0RRBTGB 1272 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 TR3002005029_210723APB_FTO_71168 3002005029NRG24200720230477887 3952590281 21/07/2023 Jankumar Tripura Jankumar Tripura 3002005029WL021059 00458 PUNB0RRBTGB 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 TR3002005030_070324APB_FTO_205520 3002005030NRG24070320241248201 3304633670 07/03/2024 Gita Rani Shil Gita Rani Shil 3002005030WL068318 00354 PUNB0120220 2000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 TR3002005_090623APB_FTO_37522 3002005030NRG24070620230198310 2542146977 09/06/2023 Himangshu Debnath Himangshu Debnath 3002005030WL010964 00354 PUNB0120220 1230 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 TR3002005030_120324APB_FTO_208625 3002005030NRG24120320241255745 3240303839 12/03/2024 Basudeb Debnath Basudeb Debnath 3002005030WL068655 00354 PUNB0120220 1010 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 TR3002005030_120324APB_FTO_208625 3002005030NRG24120320241255774 3240303872 12/03/2024 Gita Rani Shil Gita Rani Shil 3002005030WL068655 00354 PUNB0120220 1010 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 TR3002005030_120324APB_FTO_208625 3002005030NRG24120320241255782 3240303878 12/03/2024 Tarun Bhowmik Tarun Bhowmik 3002005030WL068655 00354 PUNB0120220 1010 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 TR3002005030_280224APB_FTO_200659 3002005030NRG24280220241232861 3162034914 28/02/2024 Jogamaya Debnath Jogamaya Debnath 3002005030WL067602 00354 PUNB0120220 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 TR3002009_270723APB_FTO_76332 3002009010NRG24270720230525386 4774583885 27/07/2023 MS BAKULI TRIPURA MS BAKULI TRIPURA 3002009010WL022577 00458 PUNB0RRBTGB 1035 23/08/2023 A/c Blocked or Frozen
4628 TR3002009_270723APB_FTO_76332 3002009010NRG24270720230525513 4774583946 27/07/2023 Shyamal Tripura Shyamal Tripura 3002009010WL022582 00458 PUNB0RRBTGB 1435 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4629 TR3002009_270723APB_FTO_76332 3002009010NRG24270720230525544 4774583887 27/07/2023 Bulti Banik Bulti Banik 3002009010WL022585 00458 PUNB0RRBTGB 1498 25/08/2023 Account closed
4630 TR3002009_270723APB_FTO_76332 3002009010NRG24270720230525548 4774584077 27/07/2023 Anil Debnath Anil Debnath 3002009010WL022585 00415 SBIN0014616 1284 25/08/2023 Aadhaar Number not Mapped to Account Number
4631 TR3002009_110324APB_FTO_208300 3002009011NRG24110320241254707 3240297029 11/03/2024 Rakhi Tripura Rakhi Tripura 3002009011WL068610 00458 PUNB0RRBTGB 1206 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 TR3002009_110523APB_FTO_10221 3002009011NRG24110520230047096 1639907190 11/05/2023 Malini Tripura Malini Tripura 3002009011WL004513 00458 UTBI0RRBTGB 1648 17/05/2023 Aadhaar Number not Mapped to Account Number
4633 TR3002009_310823APB_FTO_110059 3002009011NRG24310820230703239 5201696724 31/08/2023 MRS MALANI TRIPURA MRS MALANI TRIPURA 3002009011WL033102 00458 PUNB0RRBTGB 1616 05/09/2023 Aadhaar Number not Mapped to Account Number
4634 TR3002009_140823APB_FTO_90962 3002009015NRG24140820230618664 4797771878 14/08/2023 Mrs.Nityasri Tripura Mrs.Nityasri Tripura 3002009015WL027321 00415 SBIN0014616 1704 25/08/2023 A/c Blocked or Frozen
4635 TR3002009_120723APB_FTO_63094 3002009016NRG24120720230408716 3504219955 12/07/2023 Changti Tripura Changti Tripura 3002009016WL018494 00458 UTBI0RRBTGB 600 17/07/2023 Aadhaar Number not Mapped to Account Number
4636 TR3002009_120723APB_FTO_63094 3002009016NRG24120720230408723 3504220027 12/07/2023 Ranimala Tripura Ranimala Tripura 3002009016WL018494 00458 UTBI0RRBTGB 600 17/07/2023 Aadhaar Number not Mapped to Account Number
4637 TR3002009_120723APB_FTO_63094 3002009016NRG24120720230408773 3504220007 12/07/2023 Bakya mala Tripura Bakya mala Tripura 3002009016WL018495 00458 PUNB0RRBTGB 2000 17/07/2023 Aadhaar Number not Mapped to Account Number
4638 TR3002009_120124APB_FTO_189845 3002009017NRG24120120241141027 1902161488 12/01/2024 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL062571 00462 UCBA0002830 1935 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 TR3002009_120124APB_FTO_189845 3002009017NRG24120120241141082 1902161637 12/01/2024 Laxmishri Tripura Laxmishri Tripura 3002009017WL062572 00458 PUNB0RRBTGB 1272 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 TR3002009_240723APB_FTO_73182 3002009017NRG24240720230496199 4773456395 24/07/2023 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL021643 00462 UCBA0002830 864 25/08/2023 A/c Blocked or Frozen
4641 TR3002009_240723APB_FTO_73182 3002009017NRG24240720230496289 4773456402 24/07/2023 Laxmishri Tripura Laxmishri Tripura 3002009017WL021645 00458 PUNB0RRBTGB 1085 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 TR3002009_180124APB_FTO_190810 3002009018NRG24170120241151760 1991587758 18/01/2024 Mongjai Mog Mongjai Mog 3002009018WL063151 00458 PUNB0RRBTGB 3180 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 TR3002009_200923APB_FTO_129388 3002009018NRG24200920230799611 5836311508 20/09/2023 Dulu Mog Dulu Mog 3002009018WL039394 00415 SBIN0014616 2120 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4644 TR3002009_240124APB_FTO_192126 3002009018NRG24240120241165620 2139441229 24/01/2024 Naichai Mog Naichai Mog 3002009018WL063952 00458 PUNB0RRBTGB 1308 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 TR3002009_260523APB_FTO_21493 3002009018NRG24260520230125417 1977623299 26/05/2023 Mongjai Mog Mongjai Mog 3002009018WL008400 00458 PUNB0RRBTGB 1421 31/05/2023 Aadhaar Number not Mapped to Account Number
4646 TR3002009_260523APB_FTO_21493 3002009018NRG24260520230125497 1977623350 26/05/2023 Aching Mog Aching Mog 3002009018WL008400 00458 UTBI0RRBTGB 1218 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 TR3002009_090224APB_FTO_195889 3002009019NRG24090220241196953 2154352967 09/02/2024 Shyamali Sing Shyamali Sing 3002009019WL065589 00458 PUNB0RRBTGB 1272 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 TR3002005_300324FTO_216687 3002005027NRG24300320241292083 3304540323 30/03/2024 Suresh Mala Tripura Suresh Mala Tripura 3002005WL0070652 00458 PUNB0RRBTGB 1200 25/04/2024 Account closed
4649 TR3002005_300324FTO_216687 3002005027NRG24300320241292084 3304540322 30/03/2024 Suresh Mala Tripura Suresh Mala Tripura 3002005WL0070652 00458 PUNB0RRBTGB 1200 25/04/2024 Account closed
4650 TR3002005_010623APB_FTO_27802 3002005027NRG24300520230145410 2269671207 01/06/2023 Sumitra Tripura Sumitra Tripura 3002005027WL009178 00458 UTBI0RRBTGB 400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 TR3002005_301123APB_FTO_171210 3002005027NRG24301120231025930 9619305126 30/11/2023 SMT NITYA KANYA TRIPURA SMT NITYA KANYA TRIPURA 3002005027WL053855 00458 PUNB0RRBTGB 1272 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 TR3002005028_200523FTO_16633 3002005028NRG24200520230087774 1860447934 20/05/2023 Bashiram Mhajan Bashiram Mhajan 3002005028WL006764 00458 PUNB0RRBTGB 1212 26/05/2023 No Such Account
4653 TR3002005029_101123FTO_164352 3002005029NRG24101120231000049 8011041557 10/11/2023 Uttam Tripura Uttam Tripura 3002005WL0051285 00662 BDBL0001257 1000 25/11/2023 No Such Account
4654 TR3002005029_250523APB_FTO_20029 3002005029NRG24250520230110867 1944546855 25/05/2023 Jahenara Khatun Jahenara Khatun 3002005029WL007739 00354 PUNB0164820 1200 30/05/2023 Aadhaar Number not Mapped to Account Number
4655 TR3002005_040523APB_FTO_7131 3002005030NRG24030520230022725 1524133941 04/05/2023 Biswajit Pal Biswajit Pal 3002005030WL003293 00354 PUNB0120220 1000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 TR3002005030_041023APB_FTO_144087 3002005030NRG24041020230885039 7377691743 04/10/2023 Kalpana Paul Kalpana Paul 3002005030WL044681 00354 PUNB0120220 1400 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 TR3002005030_120324APB_FTO_208622 3002005030NRG24120320241255376 3240304135 12/03/2024 Juyel majumder Juyel majumder 3002005030WL068653 00354 PUNB0120220 2020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 TR3002005030_120324APB_FTO_208622 3002005030NRG24120320241255378 3240304124 12/03/2024 Jamuna Debnath Jamuna Debnath 3002005030WL068653 00354 PUNB0120220 2020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 TR3002005030_120324APB_FTO_208622 3002005030NRG24120320241255458 3240304140 12/03/2024 Joytsna Debnath Joytsna Debnath 3002005030WL068653 00354 PUNB0120220 2020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 TR3002005030_120324APB_FTO_208622 3002005030NRG24120320241255474 3240304089 12/03/2024 Shukla Laskar Shukla Laskar 3002005030WL068653 00354 PUNB0120220 2020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 TR3002005030_120324APB_FTO_208622 3002005030NRG24120320241255499 3240304150 12/03/2024 Shymal Datta Shymal Datta 3002005030WL068653 00354 PUNB0120220 2020 24/04/2024 A/c Blocked or Frozen
4662 TR3002005030_120324APB_FTO_208622 3002005030NRG24120320241255502 3240304115 12/03/2024 Manidwipa Debnath Manidwipa Debnath 3002005030WL068653 00354 PUNB0120220 2020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 TR3002005030_230623APB_FTO_50140 3002005030NRG24230620230300676 23/06/2023 Jogamaya Debnath Jogamaya Debnath 3002005030WL014629 00354 PUNB0120220 1212 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 TR3002009_130224APB_FTO_196672 3002009025NRG24130220241204640 2939941629 13/02/2024 Dhana Dhan Tripura Dhana Dhan Tripura 3002009025WL065951 00415 SBIN0014616 1218 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 TR3002009_240523APB_FTO_18636 3002009025NRG24240520230102549 1902170333 24/05/2023 Nuilafru mog Nuilafru mog 3002009025WL007437 00415 SBIN0014616 2010 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 TR3002009_240523APB_FTO_18636 3002009025NRG24240520230102563 1902170255 24/05/2023 Nowre Mog Nowre Mog 3002009025WL007437 00458 PUNB0RRBTGB 2010 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 TR3002005030_280224APB_FTO_200659 3002005030NRG24280220241232948 3162034913 28/02/2024 Tarun Bhowmik Tarun Bhowmik 3002005030WL067602 00354 PUNB0120220 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 TR3002005031_120923APB_FTO_121695 3002005031NRG24120920230753317 5798624735 12/09/2023 Ratna Das Ratna Das 3002005031WL036258 00354 PUNB0215820 600 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 TR3002009_210623APB_FTO_47583 3002009020NRG24200620230276566 2798090815 21/06/2023 Ram Kr. Tripura Ram Kr. Tripura 3002009020WL013838 00462 UCBA0002830 1470 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 TR3002009_210623APB_FTO_47583 3002009020NRG24200620230276583 2798090862 21/06/2023 Saycha Laxmi Tripura Saycha Laxmi Tripura 3002009020WL013838 00458 PUNB0RRBTGB 1470 28/06/2023 Account closed
4671 TR3002009_050823APB_FTO_85728 3002009021NRG24050820230588933 4797717369 05/08/2023 Suresh Chandra Das Suresh Chandra Das 3002009021WL025773 00458 PUNB0RRBTGB 1260 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4672 TR3002009_160124APB_FTO_190296 3002009021NRG24160120241148087 1991590665 16/01/2024 Jharna Das Roy Jharna Das Roy 3002009021WL062946 00458 UTBI0RRBTGB 1090 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 TR3002009_160124APB_FTO_190296 3002009021NRG24160120241148105 1991590671 16/01/2024 Saraswati Baidya Saraswati Baidya 3002009021WL062948 00458 UTBI0RRBTGB 1090 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 TR3002009_100523APB_FTO_9664 3002009023NRG24100520230042201 1638235984 10/05/2023 Lilapati Tripura Lilapati Tripura 3002009023WL004342 00458 UTBI0RRBTGB 615 17/05/2023 Aadhaar Number not Mapped to Account Number
4675 TR3002009_100523APB_FTO_9664 3002009023NRG24100520230042216 1638235988 10/05/2023 Umra Mog Umra Mog 3002009023WL004342 00458 UTBI0RRBTGB 410 17/05/2023 Aadhaar Number not Mapped to Account Number
4676 TR3002009_210623APB_FTO_48205 3002009023NRG24210620230286676 2798092712 21/06/2023 Krishna Mohan Tripura Krishna Mohan Tripura 3002009023WL014198 00458 PUNB0RRBTGB 606 27/06/2023 Aadhaar Number not Mapped to Account Number
4677 TR3002009_290523APB_FTO_22663 3002009023NRG24290520230137350 1997065553 29/05/2023 Krishna Mohan Tripura Krishna Mohan Tripura 3002009023WL008908 00458 PUNB0RRBTGB 410 01/06/2023 Aadhaar Number not Mapped to Account Number
4678 TR3002009_300623APB_FTO_55146 3002009023NRG24300620230352011 3326732342 30/06/2023 Umra Mog Umra Mog 3002009023WL016546 00458 PUNB0RRBTGB 1200 11/07/2023 Aadhaar Number not Mapped to Account Number
4679 TR3002009_060124APB_FTO_188143 3002009025NRG24060120241125802 1902151262 06/01/2024 Biranti Tripura Biranti Tripura 3002009025WL061745 00415 SBIN0014616 1640 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 TR3002009_190124APB_FTO_191268 3002009025NRG24190120241158987 2138287201 19/01/2024 Ahala Mog Ahala Mog 3002009025WL063569 00458 PUNB0RRBTGB 1010 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 TR3002009_290124APB_FTO_192780 3002009026NRG24290120241172685 2154344135 29/01/2024 Thaiong Mog Thaiong Mog 3002009026WL064296 00415 SBIN0014616 1218 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 TR3002013_090623APB_FTO_37862 3002010000NRG24090620230209567 2542148820 09/06/2023 Hari Kr. Tripura Hari Kr. Tripura 3002010WL011331 00459 ICIC00TSCBL 1440 14/06/2023 Account closed
4683 TR3002010014_141223APB_FTO_178285 3002010000NRG24141220231060080 1154052448 14/12/2023 Namita Chakraborty Namita Chakraborty 3002010WL056749 00459 ICIC00TSCBL 900 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 TR3002010014_141223APB_FTO_178285 3002010000NRG24141220231060126 1154052523 14/12/2023 Swapana Rani Paul Swapana Rani Paul 3002010WL056749 00458 PUNB0RRBTGB 1080 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 TR3002010014_141223APB_FTO_178285 3002010000NRG24141220231060138 1154052483 14/12/2023 Presanjit Das Presanjit Das 3002010WL056749 00458 UTBI0RRBTGB 900 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 TR3002010014_200623APB_FTO_46287 3002010000NRG24190620230269052 2798289658 20/06/2023 Nayan Sarkar Nayan Sarkar 3002010WL013587 00458 UTBI0RRBTGB 780 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4687 TR3002013_190723APB_FTO_70014 3002010000NRG24190720230465466 3661971310 19/07/2023 Sumitra Tripura Sumitra Tripura 3002010WL020647 00458 PUNB0RRBTGB 1128 22/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4688 TR3002010014_210923APB_FTO_130740 3002010000NRG24210920230805827 5874997210 21/09/2023 Nayan Sarkar Nayan Sarkar 3002010WL039784 00458 PUNB0RRBTGB 3390 26/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4689 TR3002010001_040523APB_FTO_7148 3002010001NRG24040520230023419 1524142156 04/05/2023 Rina Bhowmik Rina Bhowmik 3002010001WL003316 00458 PUNB0RRBTGB 412 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 TR3002010002_070723APB_FTO_61359 3002010002NRG24070720230392479 3408782176 07/07/2023 ANUP MAJUMDER ANUP MAJUMDER 3002010002WL017853 00462 UCBA0002830 1040 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 TR3002010002_140923APB_FTO_123531 3002010002NRG24140920230767361 5800057362 14/09/2023 SMT RITA BARMAN MAJUMDER SMT RITA BARMAN MAJUMDER 3002010002WL037183 00458 PUNB0RRBTGB 1060 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 TR3002010002_170723APB_FTO_67742 3002010002NRG24170720230447834 3629774639 17/07/2023 Mrs SANJU DAS Mrs SANJU DAS 3002010002WL019880 00415 SBIN0006627 624 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 TR3002010002_170723APB_FTO_67742 3002010002NRG24170720230447844 3629774659 17/07/2023 Subrata Nath Subrata Nath 3002010002WL019880 00415 SBIN0006627 624 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 TR3002010002_240723APB_FTO_73675 3002010002NRG24240720230500734 4772921143 24/07/2023 MS SANHITA MAJUMDER MS SANHITA MAJUMDER 3002010002WL021758 00415 SBIN0006627 1040 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 TR3002010002_250823APB_FTO_104347 3002010002NRG24250820230672703 5083326194 25/08/2023 SMT RITA BARMAN MAJUMDER SMT RITA BARMAN MAJUMDER 3002010002WL030997 00458 PUNB0RRBTGB 636 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 TR3002010002_270623APB_FTO_51414 3002010002NRG24270620230312930 27/06/2023 Dipankar Das Dipankar Das 3002010002WL015100 00415 SBIN0006627 808 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 TR3002010002_270623APB_FTO_51414 3002010002NRG24270620230312931 27/06/2023 Mrs SANJU DAS Mrs SANJU DAS 3002010002WL015100 00415 SBIN0006627 808 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 TR3002010003_190523APB_FTO_15608 3002010003NRG24190520230083344 1858075233 19/05/2023 Ratan Das Ratan Das 3002010003WL006533 00459 ICIC00TSCBL 812 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 TR3002010004_010823APB_FTO_81733 3002010004NRG24010820230566353 4801904868 01/08/2023 Maran Karmakar Maran Karmakar 3002010004WL024644 00415 SBIN0006627 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 TR3002010004_010823APB_FTO_81733 3002010004NRG24010820230566430 4801904698 01/08/2023 Arati Das Arati Das 3002010004WL024648 00415 SBIN0006627 1010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 TR3002010004_010823APB_FTO_81733 3002010004NRG24010820230566506 4801904801 01/08/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL024655 00415 SBIN0006627 1010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 TR3002010004_010823APB_FTO_81733 3002010004NRG24010820230566581 4801904759 01/08/2023 Mr PRASANTA MALAKER Mr PRASANTA MALAKER 3002010004WL024657 00415 SBIN0006627 808 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 TR3002010004_050124APB_FTO_187801 3002010004NRG24050120241122089 1898530107 05/01/2024 Abhijit Dey Abhijit Dey 3002010004WL061489 00415 SBIN0006627 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 TR3002009_160523APB_FTO_13617 3002009019NRG24160520230069911 1752680034 16/05/2023 Dipu Debnath Dipu Debnath 3002009019WL005774 00458 UTBI0RRBTGB 1050 20/05/2023 Aadhaar Number not Mapped to Account Number
4705 TR3002009_160523APB_FTO_13617 3002009019NRG24160520230069913 1752680162 16/05/2023 Narayan Debnath Narayan Debnath 3002009019WL005774 00458 UTBI0RRBTGB 1050 20/05/2023 Aadhaar Number not Mapped to Account Number
4706 TR3002009_160523APB_FTO_13617 3002009019NRG24160520230069927 1752680096 16/05/2023 Ashalata Debnath Ashalata Debnath 3002009019WL005774 00458 PUNB0RRBTGB 1050 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 TR3002009_160523APB_FTO_13617 3002009019NRG24160520230070868 1752680095 16/05/2023 Sati Tripura Sati Tripura 3002009019WL005806 00458 UTBI0RRBTGB 860 20/05/2023 Aadhaar Number not Mapped to Account Number
4708 TR3002009_250124APB_FTO_192357 3002009019NRG24250120241167809 2139438065 25/01/2024 Shyamali Sing Shyamali Sing 3002009019WL064041 00458 PUNB0RRBTGB 1505 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 TR3002009_250124APB_FTO_192357 3002009019NRG24250120241167900 2139438068 25/01/2024 Laxmi Rani Tripura Laxmi Rani Tripura 3002009019WL064043 00458 PUNB0RRBTGB 1075 25/03/2024 Aadhaar Number not Mapped to Account Number
4710 TR3002009_250124APB_FTO_192357 3002009019NRG24250120241167919 2139438149 25/01/2024 Narayan Debnath Narayan Debnath 3002009019WL064043 00458 PUNB0RRBTGB 645 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 TR3002009_250124APB_FTO_192357 3002009019NRG24250120241167938 2139438145 25/01/2024 Sapna Das Sapna Das 3002009019WL064043 00458 PUNB0RRBTGB 1075 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 TR3002009_260224APB_FTO_199709 3002009019NRG24260220241226093 3162040696 26/02/2024 Shyamali Sing Shyamali Sing 3002009019WL067295 00458 PUNB0RRBTGB 1680 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 TR3002009_120623APB_FTO_39175 3002009020NRG24120620230220923 2562864761 12/06/2023 Ram Kr. Tripura Ram Kr. Tripura 3002009020WL011842 00459 ICIC00TSCBL 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 TR3002009_120623APB_FTO_39175 3002009020NRG24120620230220928 2562864833 12/06/2023 Annalaxmi Tripura Annalaxmi Tripura 3002009020WL011842 00458 PUNB0RRBTGB 1260 15/06/2023 A/c Blocked or Frozen
4715 TR3002009_120623APB_FTO_39175 3002009020NRG24120620230220940 2562864805 12/06/2023 Saycha Laxmi Tripura Saycha Laxmi Tripura 3002009020WL011842 00459 ICIC00TSCBL 1260 15/06/2023 Account closed
4716 TR3002009_120623APB_FTO_39175 3002009020NRG24120620230223821 2562864784 12/06/2023 Arun Laxmi Tripura Arun Laxmi Tripura 3002009020WL012033 00459 ICIC00TSCBL 1470 15/06/2023 Account closed
4717 TR3002009_120623APB_FTO_39175 3002009020NRG24120620230223855 2562864849 12/06/2023 Ramani Kr. Tripura Ramani Kr. Tripura 3002009020WL012033 00458 PUNB0RRBTGB 1470 15/06/2023 Aadhaar Number not Mapped to Account Number
4718 TR3002009_160823APB_FTO_92928 3002009020NRG24160820230626941 4799721302 16/08/2023 Ramani Kr. Tripura Ramani Kr. Tripura 3002009020WL027867 00458 PUNB0RRBTGB 840 25/08/2023 Aadhaar Number not Mapped to Account Number
4719 TR3002009_080523APB_FTO_8527 3002009021NRG24080520230031268 1527321559 08/05/2023 Fulkumari Tripura Fulkumari Tripura 3002009021WL003741 00458 PUNB0RRBTGB 630 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 TR3002009_080523APB_FTO_8527 3002009021NRG24080520230031272 1527321563 08/05/2023 Hamalaxmi Tripura Hamalaxmi Tripura 3002009021WL003741 00458 PUNB0RRBTGB 630 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 TR3002009_080523APB_FTO_8527 3002009021NRG24080520230031275 1527321536 08/05/2023 Smt. Rambhalaxmi Tripura Smt. Rambhalaxmi Tripura 3002009021WL003741 00458 UTBI0RRBTGB 630 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 TR3002009_080523APB_FTO_8527 3002009021NRG24080520230031327 1527321469 08/05/2023 Umrachi Mog Umrachi Mog 3002009021WL003741 00458 UTBI0RRBTGB 630 13/05/2023 Aadhaar Number not Mapped to Account Number
4723 TR3002009_140623APB_FTO_41162 3002009021NRG24140620230236913 2664188267 14/06/2023 Aparajita Banik Bhowmik Aparajita Banik Bhowmik 3002009021WL012507 00458 UTBI0RRBTGB 424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 TR3002009_190623APB_FTO_45386 3002009026NRG24190620230260795 2797687839 19/06/2023 Thaiong Mog Thaiong Mog 3002009026WL013316 00415 SBIN0014616 1266 27/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4725 TR3002009_201123APB_FTO_166807 3002009026NRG24201120231011045 9619330225 20/11/2023 Dhani Mala Tripura Dhani Mala Tripura 3002009026WL052339 00415 SBIN0014616 2260 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 TR3002009_220523APB_FTO_17078 3002009026NRG24220520230091999 1861896771 22/05/2023 Saraswtit Debnath Saraswtit Debnath 3002009026WL006928 00458 PUNB0RRBTGB 1015 25/05/2023 A/c Blocked or Frozen
4727 TR3002009_220523APB_FTO_17078 3002009026NRG24220520230092080 1861896943 22/05/2023 Dhani Mala Tripura Dhani Mala Tripura 3002009026WL006928 00415 SBIN0014616 1015 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 TR3002013_020823APB_FTO_82059 3002010000NRG24010820230569237 4797770365 02/08/2023 Nirmal Das Nirmal Das 3002010WL024827 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
4729 TR3002013_020823APB_FTO_82059 3002010000NRG24010820230569261 4797770403 02/08/2023 Nayan Sarkar Nayan Sarkar 3002010WL024842 00458 PUNB0RRBTGB 3390 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4730 TR3002013_051023APB_FTO_146197 3002010000NRG24041020230885332 7408588888 05/10/2023 MR UTTAM DEBNATH MR UTTAM DEBNATH 3002010WL044701 00458 UTBI0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 TR3002013_070623APB_FTO_35812 3002010000NRG24070620230198355 2403717138 07/06/2023 Satya Laxmi Tripura Satya Laxmi Tripura 3002010WL010966 00458 PUNB0RRBTGB 784 10/06/2023 Account closed
4732 TR3002013_070623APB_FTO_35812 3002010000NRG24070620230198378 2403717147 07/06/2023 Subal Kumar Tripura Subal Kumar Tripura 3002010WL010966 00458 UTBI0RRBTGB 784 10/06/2023 Aadhaar Number not Mapped to Account Number
4733 TR3002010014_180923APB_FTO_127609 3002010000NRG24180920230787336 5836316149 18/09/2023 Rina Bhowmik Rina Bhowmik 3002010WL038579 00458 PUNB0RRBTGB 3390 23/09/2023 A/c Blocked or Frozen
4734 TR3002010014_180923APB_FTO_127609 3002010000NRG24180920230787370 5836316117 18/09/2023 Namita Chakraborty Namita Chakraborty 3002010WL038584 00458 PUNB0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
4735 TR3002010014_280523APB_FTO_21832 3002010000NRG24280520230127532 1997060919 28/05/2023 Namita Chakraborty Namita Chakraborty 3002010WL008499 00459 ICIC00TSCBL 950 01/06/2023 Aadhaar Number not Mapped to Account Number
4736 TR3002010014_280523APB_FTO_21832 3002010000NRG24280520230127574 1997060984 28/05/2023 Swapana Rani Paul Swapana Rani Paul 3002010WL008499 00458 PUNB0RRBTGB 950 01/06/2023 A/c Blocked or Frozen
4737 TR3002010001_150823APB_FTO_92174 3002010001NRG24150820230624349 4799726393 15/08/2023 Aparna Sen Aparna Sen 3002010001WL027689 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 TR3002010001_310823APB_FTO_110092 3002010001NRG24300820230700311 5201708956 31/08/2023 Aparna Sen Aparna Sen 3002010001WL032839 00458 PUNB0RRBTGB 3390 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 TR3002010002_130723APB_FTO_64691 3002010002NRG24130720230419929 3551647184 13/07/2023 ANUP MAJUMDER ANUP MAJUMDER 3002010002WL018851 00462 UCBA0002830 832 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 TR3002010002_130723APB_FTO_64691 3002010002NRG24130720230419954 3551647285 13/07/2023 Rita Barman Rita Barman 3002010002WL018851 00458 UTBI0RRBTGB 832 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 TR3002010002_130723APB_FTO_64691 3002010002NRG24130720230421695 3551647185 13/07/2023 Mrs SANJU DAS Mrs SANJU DAS 3002010002WL018938 00415 SBIN0006627 1040 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 TR3002010002_130723APB_FTO_64691 3002010002NRG24130720230421707 3551647247 13/07/2023 Subrata Nath Subrata Nath 3002010002WL018938 00415 SBIN0006627 1040 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 TR3002010002_210823APB_FTO_99221 3002010002NRG24210820230654848 4907602396 21/08/2023 SUJIT SUTRADHAR SUJIT SUTRADHAR 3002010002WL029802 00415 SBIN0006627 2120 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 TR3002005020_191023APB_FTO_160558 3002005020NRG24181020230985099 7464705269 19/10/2023 Uttam Dey Uttam Dey 3002005020WL049780 00458 PUNB0RRBTGB 1272 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 TR3002005020_191023APB_FTO_160558 3002005020NRG24181020230985113 7464705257 19/10/2023 Bibha Rani Sarkar Bibha Rani Sarkar 3002005020WL049790 00354 PUNB0164820 1200 13/11/2023 A/c Blocked or Frozen
4746 TR3002005020_210723APB_FTO_71853 3002005020NRG24210720230482332 3946073191 21/07/2023 Anima Dey Anima Dey 3002005020WL021220 00458 PUNB0RRBTGB 1200 28/07/2023 A/c Blocked or Frozen
4747 TR3002005020_210723APB_FTO_71865 3002005020NRG24210720230482374 3946073512 21/07/2023 Kajal Bhowmik Kajal Bhowmik 3002005020WL021221 00354 PUNB0164820 1200 28/07/2023 A/c Blocked or Frozen
4748 TR3002005020_210723APB_FTO_71865 3002005020NRG24210720230482393 3946073520 21/07/2023 Tapan Debnath Tapan Debnath 3002005020WL021221 00354 PUNB0164820 1200 28/07/2023 Aadhaar Number not Mapped to Account Number
4749 TR3002005020_270723APB_FTO_75931 3002005020NRG24270720230521022 4774585081 27/07/2023 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL022340 00354 PUNB0164820 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
4750 TR3002005020_270723APB_FTO_75931 3002005020NRG24270720230521023 4774585082 27/07/2023 Birati Tripura Birati Tripura 3002005020WL022340 00354 PUNB0164820 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 TR3002005021_010723APB_FTO_57151 3002005021NRG24010720230365244 3326178867 01/07/2023 Babul Chandra Das Babul Chandra Das 3002005021WL016939 00458 UTBI0RRBTGB 2120 11/07/2023 Aadhaar Number not Mapped to Account Number
4752 TR3002005021_200523APB_FTO_16543 3002005021NRG24200520230085951 1861907168 20/05/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL006653 00458 PUNB0RRBTGB 1000 25/05/2023 Aadhaar Number not Mapped to Account Number
4753 TR3002005023_050124APB_FTO_187820 3002005023NRG24050120241122214 1898528740 05/01/2024 Mitu Bhowmik Mitu Bhowmik 3002005023WL061500 00458 PUNB0RRBTGB 1704 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 TR3002005023_050124APB_FTO_187820 3002005023NRG24050120241122246 1898528742 05/01/2024 Swapna Das Sukla Swapna Das Sukla 3002005023WL061500 00354 PUNB0RRBTGB 1491 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 TR3002005024_150523APB_FTO_11703 3002005024NRG24150520230057726 1693442638 15/05/2023 Namita Chowdhary Namita Chowdhary 3002005024WL005140 00459 ICIC00TSCBL 3180 19/05/2023 Account closed
4756 TR3002005025_051223APB_FTO_173696 3002005025NRG24041220231038277 1104445077 05/12/2023 Jhutan Debnath Jhutan Debnath 3002005025WL054969 00354 PUNB0120220 1356 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 TR3002005025_051223APB_FTO_173696 3002005025NRG24041220231038359 1104445015 05/12/2023 Laxman Nath Laxman Nath 3002005025WL054971 00354 PUNB0120220 1356 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 TR3002005025_051223APB_FTO_173696 3002005025NRG24051220231038846 1104445064 05/12/2023 Amal Das Amal Das 3002005025WL055026 00354 PUNB0120220 1272 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 TR3002005025_061223APB_FTO_174314 3002005025NRG24061220231041322 1107234641 06/12/2023 Jaishri Das Jaishri Das 3002005025WL055223 00354 PUNB0120220 200 29/02/2024 A/c Blocked or Frozen
4760 TR3002005025_110823APB_FTO_90090 3002005025NRG24110820230612344 4801668445 11/08/2023 Rinku Debnath Das Rinku Debnath Das 3002005025WL026878 00354 PUNB0120220 1356 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 TR3002005025_180324FTO_211560 3002005025NRG24160320241265963 3239764642 18/03/2024 Amal Das Amal Das 3002005WL0069234 00354 PUNB0120220 1272 24/04/2024 No Such Account
4762 TR3002005025_180324FTO_211560 3002005025NRG24160320241265969 3239764640 18/03/2024 Kajal Das Kajal Das 3002005WL0069234 00354 PUNB0120220 1272 24/04/2024 No Such Account
4763 TR3002005025_170823APB_FTO_95091 3002005025NRG24170820230640129 4834683136 17/08/2023 Joydeb Kr. Debnath Joydeb Kr. Debnath 3002005025WL028704 00354 PUNB0120220 1356 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 TR3002005025_170823APB_FTO_95091 3002005025NRG24170820230640337 4834683190 17/08/2023 Jhutan Debnath Jhutan Debnath 3002005025WL028721 00354 PUNB0120220 1356 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 TR3002009_140623APB_FTO_41162 3002009021NRG24140620230236962 2664188240 14/06/2023 Dyutimoy Nath Dyutimoy Nath 3002009021WL012507 00458 UTBI0RRBTGB 424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 TR3002009_140623APB_FTO_41162 3002009021NRG24140620230237011 2664188104 14/06/2023 Suresh Chandra Das Suresh Chandra Das 3002009021WL012508 00458 PUNB0RRBTGB 424 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4767 TR3002009_260723APB_FTO_75416 3002009021NRG24260720230518354 4006426652 26/07/2023 Suresh Chandra Das Suresh Chandra Das 3002009021WL022255 00458 PUNB0RRBTGB 1260 29/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4768 TR3002009_300324FTO_216970 3002009021NRG24300320241293353 3304539919 30/03/2024 Umrachi Mog Umrachi Mog 3002009WL0070735 00458 PUNB0RRBTGB 1090 25/04/2024 Account closed
4769 TR3002009_080923APB_FTO_118396 3002009023NRG24080920230742260 5574157535 08/09/2023 Krishna Mohan Tripura Krishna Mohan Tripura 3002009023WL035661 00458 PUNB0RRBTGB 1200 13/09/2023 Aadhaar Number not Mapped to Account Number
4770 TR3002009_030623APB_FTO_31701 3002009025NRG24030620230180299 2312861698 03/06/2023 Sami Kumar Tripura Sami Kumar Tripura 3002009025WL010356 00415 SBIN0014616 2010 08/06/2023 Account closed
4771 TR3002009_080623APB_FTO_36243 3002009025NRG24080620230202582 2495169705 08/06/2023 Dhana Dhan Tripura Dhana Dhan Tripura 3002009025WL011101 00415 SBIN0014616 202 13/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4772 TR3002009_110823APB_FTO_89793 3002009025NRG24110820230609622 4801674075 11/08/2023 Parba Dhan Tripura Parba Dhan Tripura 3002009025WL026726 00415 SBIN0014616 3180 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4773 TR3002009_130324APB_FTO_209396 3002009025NRG24130320241258483 3240502942 13/03/2024 Sanu Mog Sanu Mog 3002009025WL068809 00415 SBIN0014616 404 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 TR3002009_130324APB_FTO_209396 3002009025NRG24130320241258526 3240502987 13/03/2024 Harimohan Tripura Harimohan Tripura 3002009025WL068809 00458 UTBI0RRBTGB 404 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 TR3002009_130324APB_FTO_209396 3002009025NRG24130320241258528 3240502956 13/03/2024 Dhana Dhan Tripura Dhana Dhan Tripura 3002009025WL068809 00415 SBIN0014616 404 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 TR3002009_250823APB_FTO_104168 3002009025NRG24250820230673245 5076902170 25/08/2023 Sami Kumar Tripura Sami Kumar Tripura 3002009025WL031017 00458 PUNB0RRBTGB 1463 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 TR3002009_250823APB_FTO_104168 3002009025NRG24250820230673439 5076902213 25/08/2023 Chailau Mog Chailau Mog 3002009025WL031019 00415 SBIN0014616 1040 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4778 TR3002009_280823APB_FTO_105968 3002009025NRG24280820230684007 5079023549 28/08/2023 Malati Tripura Malati Tripura 3002009025WL031844 00415 SBIN0014616 1456 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4779 TR3002009_310523APB_FTO_25546 3002009025NRG24310520230155657 2084276688 31/05/2023 Dhana Dhan Tripura Dhana Dhan Tripura 3002009025WL009510 00415 SBIN0014616 720 03/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4780 TR3002009_150723APB_FTO_66251 3002009026NRG24150720230437382 3602522761 15/07/2023 Uma Dey Uma Dey 3002009026WL019558 00458 PUNB0RRBTGB 615 20/07/2023 A/c Blocked or Frozen
4781 TR3002009_200923APB_FTO_129279 3002009026NRG24200920230799352 5836181101 20/09/2023 Dhani Mala Tripura Dhani Mala Tripura 3002009026WL039349 00415 SBIN0014616 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 TR3002010014_020124APB_FTO_187027 3002010000NRG24020120241116992 1898540843 02/01/2024 Nayan Sarkar Nayan Sarkar 3002010WL060978 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 TR3002010014_020124APB_FTO_187027 3002010000NRG24020120241117035 1898540751 02/01/2024 Rina Rani Bhowmik Rina Rani Bhowmik 3002010WL060983 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 TR3002010014_020124APB_FTO_187027 3002010000NRG24020120241117054 1898540844 02/01/2024 Namita Chakraborty Namita Chakraborty 3002010WL060986 00459 ICIC00TSCBL 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 TR3002005025_220623APB_FTO_48548 3002005025NRG24220620230288388 2798296664 22/06/2023 Manika Debnath Manika Debnath 3002005025WL014247 00354 PUNB0120220 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 TR3002005025_220623APB_FTO_48548 3002005025NRG24220620230288409 2798296686 22/06/2023 Gobinda Kr. Das Gobinda Kr. Das 3002005025WL014247 00354 PUNB0120220 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 TR3002005025_280723FTO_78138 3002005025NRG24280720230536790 4772673997 28/07/2023 Sajali bala Das Sajali bala Das 3002005025WL023083 00354 PUNB0120220 1000 23/08/2023 No Such Account
4788 TR3002005_090823APB_FTO_88248 3002005027NRG24080820230597978 4798217795 09/08/2023 Jigendra Tripura Jigendra Tripura 3002005027WL026137 00458 UTBI0RRBTGB 400 25/08/2023 Aadhaar Number not Mapped to Account Number
4789 TR3002005_160823APB_FTO_92818 3002005027NRG24160820230624941 4797787910 16/08/2023 Jigendra Tripura Jigendra Tripura 3002005027WL027724 00458 UTBI0RRBTGB 400 25/08/2023 Aadhaar Number not Mapped to Account Number
4790 TR3002005028_030623FTO_31616 3002005028NRG24020620230172744 2311660767 03/06/2023 Gita Rani Tripura Gita Rani Tripura 3002005028WL010136 00354 PUNB0215820 1212 08/06/2023 No Such Account
4791 TR3002005028_040823FTO_84467 3002005028NRG24040820230581471 4798182581 04/08/2023 Basanti Dey Basanti Dey 3002005028WL025432 00458 UTBI0RRBTGB 1272 24/08/2023 Account closed
4792 TR3002005028_160923FTO_125592 3002005028NRG24150920230776246 5834408981 16/09/2023 Basanti Dey Basanti Dey 3002005028WL037796 00354 PUNB0RRBTGB 1272 23/09/2023 Account closed
4793 TR3002005028_170423APB_FTO_1933 3002005028NRG24170420230002599 1488497642 17/04/2023 Kanan Ghope Kanan Ghope 3002005028WL000588 00458 PUNB0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
4794 TR3002005028_190723APB_FTO_69326 3002005028NRG24190720230462126 3661965815 19/07/2023 Nitai Paul Nitai Paul 3002005028WL020488 00458 UTBI0RRBTGB 606 22/07/2023 Aadhaar Number not Mapped to Account Number
4795 TR3002005028_190723APB_FTO_69326 3002005028NRG24190720230462131 3661965777 19/07/2023 Shipra Sarkar Shipra Sarkar 3002005028WL020488 00354 PUNB0215820 808 22/07/2023 Aadhaar Number not Mapped to Account Number
4796 TR3002005028_200923APB_FTO_129564 3002005028NRG24200920230799732 5836189351 20/09/2023 Putal Nandi Putal Nandi 3002005028WL039401 00458 UTBI0RRBTGB 1200 23/09/2023 Aadhaar Number not Mapped to Account Number
4797 TR3002005028_270623FTO_52382 3002005028NRG24270620230319238 27/06/2023 Sourav Baidya Sourav Baidya 3002005028WL015329 00458 PUNB0RRBTGB 808 04/07/2023 No Such Account
4798 TR3002005029_041023APB_FTO_144387 3002005029NRG24041020230881977 7377499713 04/10/2023 Jankumar Tripura Jankumar Tripura 3002005029WL044547 00354 PUNB0164820 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 TR3002005029_150623APB_FTO_42666 3002005029NRG24140620230240648 2674337185 15/06/2023 Jankumar Tripura Jankumar Tripura 3002005029WL012611 00458 UTBI0RRBTGB 1200 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 TR3002005029_150623APB_FTO_42666 3002005029NRG24140620230240697 2674337216 15/06/2023 Uttam Tripura Uttam Tripura 3002005029WL012611 00354 PUNB0164820 1000 20/06/2023 Account closed
4801 TR3002005029_210723FTO_71158 3002005029NRG24200720230470718 3952244111 21/07/2023 Uttam Tripura Uttam Tripura 3002005WL0020816 00354 PUNB0120220 1000 28/07/2023 No Such Account
4802 TR3002005030_050324APB_FTO_202615 3002005030NRG24040320241243818 3240493471 05/03/2024 Purnima Paul Purnima Paul 3002005030WL068115 00354 PUNB0120220 1010 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 TR3002005030_270324APB_FTO_214566 3002005030NRG24270320241285187 3304590712 27/03/2024 Shyamal Debnath Shyamal Debnath 3002005030WL070293 00354 PUNB0120220 1000 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 TR3002005030_300623APB_FTO_55151 3002005030NRG24300620230341728 3326186525 30/06/2023 Gita Debnath Gita Debnath 3002005030WL016120 00354 PUNB0120220 1200 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 TR3002005030_301123APB_FTO_171346 3002005030NRG24301120231025861 9619303702 30/11/2023 Bimal Sutradhar Bimal Sutradhar 3002005030WL053846 00354 PUNB0120220 1140 17/01/2024 A/c Blocked or Frozen
4806 TR3002009_240523APB_FTO_18636 3002009025NRG24240520230102566 1902170238 24/05/2023 Chailau Mog Chailau Mog 3002009025WL007437 00415 SBIN0014616 1206 27/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4807 TR3002009_240523APB_FTO_18636 3002009025NRG24240520230103196 1902170337 24/05/2023 Malati Tripura Malati Tripura 3002009025WL007462 00415 SBIN0014616 1780 27/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4808 TR3002010014_010923APB_FTO_113109 3002010000NRG24010920230722137 5285693465 01/09/2023 Manik Majumder Manik Majumder 3002010WL034266 00458 PUNB0RRBTGB 1130 07/09/2023 Account closed
4809 TR3002010014_010923APB_FTO_113109 3002010000NRG24010920230722258 5285693443 01/09/2023 Nayan Sarkar Nayan Sarkar 3002010WL034289 00458 PUNB0RRBTGB 3390 07/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4810 TR3002010014_060324FTO_204097 3002010000NRG24060320241246753 3239764049 06/03/2024 Presanjit Das Presanjit Das 3002010WL0068245 00458 PUNB0RRBTGB 900 24/04/2024 No Such Account
4811 TR3002010014_270423APB_FTO_4245 3002010000NRG24270420230011305 1490633855 27/04/2023 Manik Majumder Manik Majumder 3002010WL002178 00458 PUNB0RRBTGB 3390 12/05/2023 Account closed
4812 TR3002010014_280523APB_FTO_21837 3002010000NRG24280520230127760 1997060770 28/05/2023 Dipu Baidya Dipu Baidya 3002010WL008501 00458 UTBI0RRBTGB 760 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 TR3002010014_010723APB_FTO_56306 3002010000NRG24300620230361572 3326179090 01/07/2023 Manik Majumder Manik Majumder 3002010WL016815 00458 PUNB0RRBTGB 3390 11/07/2023 Account closed
4814 TR3002010002_080124APB_FTO_188447 3002010002NRG24080120241129653 1902177001 08/01/2024 DEBAJYOTI RUDRA PAL DEBAJYOTI RUDRA PAL 3002010002WL061931 00415 SBIN0006627 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 TR3002010002_120324APB_FTO_208791 3002010002NRG24110320241252288 3240509118 12/03/2024 Mr. Narayan Shil Mr. Narayan Shil 3002010002WL068526 00415 SBIN0006627 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 TR3002010002_270324APB_FTO_214380 3002010002NRG24270320241284507 3304645195 27/03/2024 Mr. Narayan Shil Mr. Narayan Shil 3002010002WL070247 00415 SBIN0006627 2120 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 TR3002010003_161023APB_FTO_156282 3002010003NRG24161020230964599 7409310282 16/10/2023 Maran Sutradhar Maran Sutradhar 3002010003WL048541 00459 ICIC00TSCBL 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 TR3002010003_220823APB_FTO_100040 3002010003NRG24210820230647448 4910345292 22/08/2023 SHRI JAHARLAL MAJUMDER SHRI JAHARLAL MAJUMDER 3002010003WL029216 00458 PUNB0RRBTGB 1075 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 TR3002010003_220823APB_FTO_100040 3002010003NRG24210820230647495 4910345323 22/08/2023 Suman Sarkar Suman Sarkar 3002010003WL029217 00459 ICIC00TSCBL 1075 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 TR3002010003_220823APB_FTO_100040 3002010003NRG24210820230647961 4910345308 22/08/2023 Dulal Majumder Dulal Majumder 3002010003WL029238 00459 ICIC00TSCBL 1075 28/08/2023 Account closed
4821 TR3002010003_270723APB_FTO_76591 3002010003NRG24270720230527555 4774351849 27/07/2023 Suman Sarkar Suman Sarkar 3002010003WL022648 00459 ICIC00TSCBL 1290 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 TR3002010003_280623APB_FTO_53103 3002010003NRG24280620230327416 3065304953 28/06/2023 MR RATAN DAS MR RATAN DAS 3002010003WL015615 00354 PUNB0040520 1484 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 TR3002010003_010623APB_FTO_28095 3002010003NRG24310520230164980 2269664273 01/06/2023 ranu Majumder ranu Majumder 3002010003WL009848 00459 ICIC00TSCBL 1015 07/06/2023 Account closed
4824 TR3002010004_080523APB_FTO_8687 3002010004NRG24080520230031911 1527322858 08/05/2023 SUMITRA DAS MAHANTA SUMITRA DAS MAHANTA 3002010004WL003804 00415 SBIN0006627 808 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 TR3002010004_080523APB_FTO_8687 3002010004NRG24080520230031954 1527322857 08/05/2023 Mrs BIJALI NATH Mrs BIJALI NATH 3002010004WL003807 00415 SBIN0006627 808 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 TR3002010002_220623APB_FTO_49262 3002010002NRG24220620230293606 2798115488 22/06/2023 Dipankar Das Dipankar Das 3002010002WL014424 00415 SBIN0006627 1010 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 TR3002010002_220623APB_FTO_49262 3002010002NRG24220620230293607 2798115482 22/06/2023 Mrs SANJU DAS Mrs SANJU DAS 3002010002WL014424 00415 SBIN0006627 1010 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 TR3002010003_120923APB_FTO_121710 3002010003NRG24110920230745770 5784657275 12/09/2023 Mr JAHARLAL MAJUMDER Mr JAHARLAL MAJUMDER 3002010003WL035838 00415 SBIN0006627 1060 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 TR3002010003_150923APB_FTO_125043 3002010003NRG24150920230772353 5834991822 15/09/2023 Mr JAHARLAL MAJUMDER Mr JAHARLAL MAJUMDER 3002010003WL037558 00415 SBIN0006627 848 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 TR3002010003_250923APB_FTO_133635 3002010003NRG24250920230818932 5961137004 25/09/2023 Dinesh Bhowmik Dinesh Bhowmik 3002010003WL040645 00459 ICIC00TSCBL 848 30/09/2023 Account closed
4831 TR3002010003_250923APB_FTO_133635 3002010003NRG24250920230818983 5961137071 25/09/2023 MR SUMAN SARKAR MR SUMAN SARKAR 3002010003WL040646 00354 PUNB0040520 848 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 TR3002010003_280723APB_FTO_78032 3002010003NRG24280720230536468 4774362221 28/07/2023 SHRI JAHARLAL MAJUMDER SHRI JAHARLAL MAJUMDER 3002010003WL023071 00458 PUNB0RRBTGB 1290 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 TR3002010004_131023APB_FTO_154415 3002010004NRG24131020230950712 7458805129 13/10/2023 Mr LAXMAN SINGH Mr LAXMAN SINGH 3002010004WL047754 00415 SBIN0006627 808 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 TR3002010004_131023APB_FTO_154415 3002010004NRG24131020230950755 7458805174 13/10/2023 Mr PRASANTA MALAKER Mr PRASANTA MALAKER 3002010004WL047754 00415 SBIN0006627 1010 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 TR3002010004_131023APB_FTO_154415 3002010004NRG24131020230950766 7458805177 13/10/2023 SMT PAMPA DEBNATH SMT PAMPA DEBNATH 3002010004WL047754 00458 PUNB0RRBTGB 1010 13/11/2023 A/c Blocked or Frozen
4836 TR3002010004_190723APB_FTO_69187 3002010004NRG24190720230464855 3662066525 19/07/2023 Prasanta Malakar Prasanta Malakar 3002010004WL020612 00415 SBIN0006627 808 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 TR3002010005_140723APB_FTO_65430 3002010005NRG24120720230414228 3602466544 14/07/2023 Chandan Majumder Chandan Majumder 3002010005WL018676 00458 UTBI0RRBTGB 1260 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 TR3002010005_140723APB_FTO_65430 3002010005NRG24140720230427236 3602466453 14/07/2023 MRS SABITA DEBNATH MRS SABITA DEBNATH 3002010005WL019168 00458 PUNB0RRBTGB 1050 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 TR3002010005_230623APB_FTO_49874 3002010005NRG24210620230285036 23/06/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL014157 00458 PUNB0RRBTGB 836 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 TR3002010005_230623APB_FTO_49874 3002010005NRG24230620230298690 23/06/2023 MISS SWAPNA DEBNATH MISS SWAPNA DEBNATH 3002010005WL014576 00458 PUNB0RRBTGB 1272 04/07/2023 A/c Blocked or Frozen
4841 TR3002010005_230623APB_FTO_49874 3002010005NRG24230620230298707 23/06/2023 MR BHAKTA DEBNATH MR BHAKTA DEBNATH 3002010005WL014576 00458 PUNB0RRBTGB 1272 04/07/2023 Aadhaar Number not Mapped to Account Number
4842 TR3002010005_230623APB_FTO_49874 3002010005NRG24230620230298725 23/06/2023 MAST BASU DEBNATH MAST BASU DEBNATH 3002010005WL014576 00458 PUNB0RRBTGB 1272 04/07/2023 Aadhaar Number not Mapped to Account Number
4843 TR3002010005_250723APB_FTO_74627 3002010005NRG24240720230502168 4772928218 25/07/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL021791 00458 PUNB0RRBTGB 1075 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 TR3002010005_250823APB_FTO_103845 3002010005NRG24250820230670274 5083332891 25/08/2023 MISS SWAPNA DEBNATH MISS SWAPNA DEBNATH 3002010005WL030852 00458 PUNB0RRBTGB 630 02/09/2023 A/c Blocked or Frozen
4845 TR3002010026_060224APB_FTO_195159 3002010000NRG24060220241191954 2157702815 06/02/2024 Shibu Nath Shibu Nath 3002010WL065357 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 TR3002010026_060224APB_FTO_195159 3002010000NRG24060220241191994 2157702850 06/02/2024 Babli Rani Paul Datta Babli Rani Paul Datta 3002010WL065357 00458 PUNB0RRBTGB 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 TR3002010026_060224APB_FTO_195159 3002010000NRG24060220241192002 2157702862 06/02/2024 NARAYAN PATARI NARAYAN PATARI 3002010WL065357 00458 PUNB0RRBTGB 800 25/03/2024 Aadhaar Number not Mapped to Account Number
4848 TR3002010014_160723APB_FTO_66953 3002010000NRG24150720230441868 3629770814 16/07/2023 Namita Chakraborty Namita Chakraborty 3002010WL019727 00458 PUNB0RRBTGB 1710 21/07/2023 Aadhaar Number not Mapped to Account Number
4849 TR3002010014_160723APB_FTO_66953 3002010000NRG24150720230441896 3629770832 16/07/2023 Swapana Rani Paul Swapana Rani Paul 3002010WL019727 00458 PUNB0RRBTGB 1520 21/07/2023 A/c Blocked or Frozen
4850 TR3002013_061023FTO_146269 3002010000NRG24200920230800421 7460903125 06/10/2023 Hari Kr. Tripura Hari Kr. Tripura 3002010WL0039442 00458 PUNB0RRBTGB 1440 13/11/2023 No Such Account
4851 TR3002013_061023FTO_146269 3002010000NRG24200920230800423 7460903123 06/10/2023 Hari Kr. Tripura Hari Kr. Tripura 3002010WL0039442 00458 PUNB0RRBTGB 900 13/11/2023 No Such Account
4852 TR3002010024_220623APB_FTO_49096 3002010000NRG24220620230293364 2798335212 22/06/2023 Aparna Nama Aparna Nama 3002010WL014417 00458 UTBI0RRBTGB 2180 28/06/2023 A/c Blocked or Frozen
4853 TR3002010024_260523APB_FTO_21389 3002010000NRG24260520230124376 2019571474 26/05/2023 Rina Malla Bal Rina Malla Bal 3002010WL008375 00458 UTBI0RRBTGB 3390 01/06/2023 Aadhaar Number not Mapped to Account Number
4854 TR3002010002_131223APB_FTO_177846 3002010002NRG24131220231057527 1163364267 13/12/2023 Sandhya Paul Sandhya Paul 3002010002WL056559 00415 SBIN0006627 2260 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 TR3002010002_290823APB_FTO_106685 3002010002NRG24290820230687831 5083135974 29/08/2023 SMT RITA BARMAN MAJUMDER SMT RITA BARMAN MAJUMDER 3002010002WL032120 00458 PUNB0RRBTGB 636 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 TR3002010003_060623APB_FTO_34234 3002010003NRG24060620230192241 2392331317 06/06/2023 MR JAHAR LAL MAJUMDER MR JAHAR LAL MAJUMDER 3002010003WL010716 00459 ICIC00TSCBL 812 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 TR3002010003_130623APB_FTO_40272 3002010003NRG24130620230228740 2604635085 13/06/2023 MR JAHAR LAL MAJUMDER MR JAHAR LAL MAJUMDER 3002010003WL012210 00459 ICIC00TSCBL 1015 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 TR3002010003_200723APB_FTO_70193 3002010003NRG24200720230470951 3965282107 20/07/2023 MR RATAN DAS MR RATAN DAS 3002010003WL020827 00354 PUNB0040520 1272 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 TR3002010004_160523FTO_13561 3002010004NRG23160520231114266 1749878983 16/05/2023 Mr LAXMAN SINGH Mr LAXMAN SINGH 3002010WL0096872 00458 PUNB0RRBTGB 800 20/05/2023 No Such Account
4860 TR3002010004_160523FTO_13561 3002010004NRG23160520231114267 1749878989 16/05/2023 Mrs KUSUM BALA SINGH Mrs KUSUM BALA SINGH 3002010WL0096872 00458 PUNB0RRBTGB 800 20/05/2023 No Such Account
4861 TR3002010004_160523FTO_13561 3002010004NRG23160520231114268 1749878988 16/05/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010WL0096872 00458 PUNB0RRBTGB 800 20/05/2023 No Such Account
4862 TR3002010004_070723APB_FTO_61519 3002010004NRG24070720230393284 3408793102 07/07/2023 Sumitra Das Mahanta Sumitra Das Mahanta 3002010004WL017881 00415 SBIN0006627 808 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 TR3002010004_160523APB_FTO_13554 3002010004NRG24150520230063095 1749980402 16/05/2023 SUMITRA DAS MAHANTA SUMITRA DAS MAHANTA 3002010004WL005468 00415 SBIN0006627 1010 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 TR3002010004_150523APB_FTO_12576 3002010004NRG24150520230063168 1692258882 15/05/2023 Mrs BIJALI NATH Mrs BIJALI NATH 3002010004WL005470 00415 SBIN0006627 1010 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 TR3002010004_240723APB_FTO_72946 3002010004NRG24240720230491016 4773458423 24/07/2023 Minati Nath Minati Nath 3002010004WL021510 00415 SBIN0006627 2120 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 TR3002010004_240723APB_FTO_73201 3002010004NRG24240720230493957 4773461961 24/07/2023 Arati Das Arati Das 3002010004WL021581 00415 SBIN0006627 808 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 TR3002010004_240723APB_FTO_73201 3002010004NRG24240720230495989 4773461976 24/07/2023 Mr PRASANTA MALAKER Mr PRASANTA MALAKER 3002010004WL021639 00415 SBIN0006627 808 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 TR3002010004_271223APB_FTO_184039 3002010004NRG24261220231090091 1898563256 27/12/2023 Abhijit Dey Abhijit Dey 3002010004WL059345 00415 SBIN0006627 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 TR3002010004_271223APB_FTO_184039 3002010004NRG24261220231090096 1898563276 27/12/2023 Sanjit Nath Sanjit Nath 3002010004WL059346 00415 SBIN0006627 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 TR3002010004_310823APB_FTO_110930 3002010004NRG24310820230704729 5201695111 31/08/2023 Debashish Dey Debashish Dey 3002010004WL033193 00415 SBIN0006627 1010 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 TR3002010004_310823APB_FTO_110930 3002010004NRG24310820230704761 5201695133 31/08/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL033193 00415 SBIN0006627 1010 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 TR3002010005_200723APB_FTO_70435 3002010005NRG24200720230472868 3962494704 20/07/2023 SMT DEBASREE MAJUMDER BISWAS SMT DEBASREE MAJUMDER BISWAS 3002010005WL020899 00458 PUNB0RRBTGB 2120 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4873 TR3002010005_240523APB_FTO_18573 3002010005NRG24230520230100040 1902174968 24/05/2023 MRS SABITA DEBNATH MRS SABITA DEBNATH 3002010005WL007350 00458 PUNB0RRBTGB 832 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 TR3002010005_290823APB_FTO_107928 3002010005NRG24280820230684717 5079171657 29/08/2023 MISS SWAPNA DEBNATH MISS SWAPNA DEBNATH 3002010005WL031881 00458 PUNB0RRBTGB 840 02/09/2023 A/c Blocked or Frozen
4875 TR3002010005_290823APB_FTO_107928 3002010005NRG24280820230684741 5079171693 29/08/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL031881 00458 PUNB0RRBTGB 840 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 TR3002010006_180923APB_FTO_127219 3002010006NRG24180920230785241 5836191010 18/09/2023 Bijali Debnath Bijali Debnath 3002010006WL038498 00458 PUNB0RRBTGB 1980 23/09/2023 A/c Blocked or Frozen
4877 TR3002010006_180923APB_FTO_127219 3002010006NRG24180920230785247 5836191033 18/09/2023 Urmila Paul Malla Urmila Paul Malla 3002010006WL038498 00458 PUNB0RRBTGB 1980 23/09/2023 A/c Blocked or Frozen
4878 TR3002010007_010823APB_FTO_81886 3002010007NRG24310720230552016 4800490767 01/08/2023 MRS REKHA MAJUMDER MRS REKHA MAJUMDER 3002010007WL024031 00354 PUNB0040520 430 25/08/2023 Aadhaar Number not Mapped to Account Number
4879 TR3002010007_010823APB_FTO_81886 3002010007NRG24310720230552017 4800490768 01/08/2023 MRS REKHA MAJUMDER MRS REKHA MAJUMDER 3002010007WL024031 00354 PUNB0040520 645 25/08/2023 Aadhaar Number not Mapped to Account Number
4880 TR3002010008_061023APB_FTO_146665 3002010008NRG24051020230894263 7464807755 06/10/2023 MANU BHOWMIK MANU BHOWMIK 3002010008WL045108 00415 SBIN0006627 1005 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 TR3002010008_061023APB_FTO_146665 3002010008NRG24051020230894313 7464807844 06/10/2023 MR DEBABRATA NATH MR DEBABRATA NATH 3002010008WL045111 00458 PUNB0RRBTGB 995 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 TR3002010008_100723APB_FTO_62392 3002010008NRG24100720230397196 3436424427 10/07/2023 MRS SIMA NATH MRS SIMA NATH 3002010008WL018048 00354 PUNB0040520 410 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 TR3002010008_100723APB_FTO_62392 3002010008NRG24100720230397229 3436424443 10/07/2023 SMT PINKI NATH SMT PINKI NATH 3002010008WL018048 00458 PUNB0RRBTGB 410 14/07/2023 Aadhaar Number not Mapped to Account Number
4884 TR3002009_300623APB_FTO_54218 3002009025NRG24280620230332820 3326735542 30/06/2023 Ahala Mog Ahala Mog 3002009025WL015783 00458 PUNB0RRBTGB 2010 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4885 TR3002009_300623APB_FTO_54218 3002009025NRG24280620230332829 3326735570 30/06/2023 Nowre Mog Nowre Mog 3002009025WL015783 00415 SBIN0014616 2010 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 TR3002009_300623APB_FTO_54218 3002009025NRG24280620230332831 3326735464 30/06/2023 Chailau Mog Chailau Mog 3002009025WL015783 00415 SBIN0014616 2010 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4887 TR3002009_200124APB_FTO_191501 3002009026NRG24200120241160104 2138290739 20/01/2024 Thaiong Mog Thaiong Mog 3002009026WL063635 00415 SBIN0014616 2050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 TR3002010014_010923APB_FTO_113137 3002010000NRG24010920230722391 5285694874 01/09/2023 Rina Bhowmik Rina Bhowmik 3002010WL034300 00458 UTBI0RRBTGB 3390 07/09/2023 A/c Blocked or Frozen
4889 TR3002010014_010923APB_FTO_113137 3002010000NRG24010920230722414 5285694830 01/09/2023 Namita Chakraborty Namita Chakraborty 3002010WL034303 00459 ICIC00TSCBL 3390 07/09/2023 Aadhaar Number not Mapped to Account Number
4890 TR3002010014_150224APB_FTO_197081 3002010000NRG24150220241208010 2939227043 15/02/2024 Pakhi Debnath Pakhi Debnath 3002010WL066129 00458 PUNB0RRBTGB 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 TR3002010026_220124APB_FTO_191781 3002010000NRG24220120241163094 2139438633 22/01/2024 Ranjit Dey Ranjit Dey 3002010WL063772 00458 PUNB0RRBTGB 678 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 TR3002010014_290523APB_FTO_23445 3002010000NRG24290520230141144 2019571861 29/05/2023 Manik Majumder Manik Majumder 3002010WL008993 00458 PUNB0RRBTGB 2260 01/06/2023 Account closed
4893 TR3002010002_111223APB_FTO_176112 3002010002NRG24111220231050300 1104439547 11/12/2023 SUJIT SUTRADHAR SUJIT SUTRADHAR 3002010002WL055981 00415 SBIN0006627 1908 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 TR3002010002_180324APB_FTO_211788 3002010002NRG24180320241267457 3240223468 18/03/2024 Mr. Narayan Shil Mr. Narayan Shil 3002010002WL069321 00415 SBIN0006627 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 TR3002010003_010823APB_FTO_81924 3002010003NRG24010820230567241 4800491658 01/08/2023 SHRI JAHARLAL MAJUMDER SHRI JAHARLAL MAJUMDER 3002010003WL024718 00458 PUNB0RRBTGB 1290 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 TR3002010003_010823APB_FTO_81924 3002010003NRG24010820230567327 4800491510 01/08/2023 Suman Sarkar Suman Sarkar 3002010003WL024720 00459 ICIC00TSCBL 645 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 TR3002010003_200923APB_FTO_129889 3002010003NRG24200920230800599 5834762460 20/09/2023 Dinesh Bhowmik Dinesh Bhowmik 3002010003WL039461 00459 ICIC00TSCBL 1060 23/09/2023 Account closed
4898 TR3002010003_200923APB_FTO_129889 3002010003NRG24200920230800713 5834762548 20/09/2023 MR SUMAN SARKAR MR SUMAN SARKAR 3002010003WL039470 00354 PUNB0040520 1060 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 TR3002010004_020923APB_FTO_113684 3002010004NRG24020920230726275 5285651533 02/09/2023 Debashish Dey Debashish Dey 3002010004WL034543 00415 SBIN0006627 1010 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 TR3002010004_020923APB_FTO_113684 3002010004NRG24020920230726307 5285651546 02/09/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL034543 00415 SBIN0006627 1010 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 TR3002010004_191023APB_FTO_160036 3002010004NRG24191020230985738 7458817022 19/10/2023 Mr LAXMAN SINGH Mr LAXMAN SINGH 3002010004WL049857 00415 SBIN0006627 1212 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 TR3002010004_191023APB_FTO_160036 3002010004NRG24191020230985781 7458817062 19/10/2023 Mr PRASANTA MALAKER Mr PRASANTA MALAKER 3002010004WL049857 00415 SBIN0006627 1212 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 TR3002010004_090823APB_FTO_88015 3002010004NRG24090820230601287 4797528036 09/08/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL026276 00415 SBIN0006627 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 TR3002010004_120124APB_FTO_189697 3002010004NRG24120120241138944 1996178105 12/01/2024 Mrs ARATI DAS Mrs ARATI DAS 3002010004WL062479 00415 SBIN0006627 1010 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 TR3002010004_120723APB_FTO_64114 3002010004NRG24120720230413406 3508833260 12/07/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL018654 00415 SBIN0006627 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 TR3002010004_120723APB_FTO_64114 3002010004NRG24120720230413407 3508833261 12/07/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL018654 00415 SBIN0006627 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 TR3002010004_120723APB_FTO_64114 3002010004NRG24120720230413548 3508833408 12/07/2023 Sumitra Das Mahanta Sumitra Das Mahanta 3002010004WL018658 00415 SBIN0006627 1010 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 TR3002010004_120723APB_FTO_64114 3002010004NRG24120720230417042 3508833347 12/07/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL018740 00415 SBIN0006627 202 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 TR3002010004_120723APB_FTO_64114 3002010004NRG24120720230417169 3508833120 12/07/2023 Prasanta Malakar Prasanta Malakar 3002010004WL018741 00415 SBIN0006627 808 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 TR3002010004_120723APB_FTO_64114 3002010004NRG24120720230417170 3508833121 12/07/2023 Prasanta Malakar Prasanta Malakar 3002010004WL018741 00415 SBIN0006627 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 TR3002010004_270423APB_FTO_4182 3002010004NRG24270420230010993 1490632525 27/04/2023 Mrs KUSUM BALA SINGH Mrs KUSUM BALA SINGH 3002010004WL002127 00415 SBIN0006627 808 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 TR3002010004_280823APB_FTO_105870 3002010004NRG24280820230681139 5083325169 28/08/2023 MRS SADHANA NATH MRS SADHANA NATH 3002010004WL031617 00415 SBIN0006627 2260 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 TR3002010004_280823APB_FTO_105870 3002010004NRG24280820230682831 5083325145 28/08/2023 Laxmi Rai Laxmi Rai 3002010004WL031740 00415 SBIN0006627 2260 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 TR3002010005_140923APB_FTO_124035 3002010005NRG24140920230770936 5835775717 14/09/2023 SMT DEBASREE MAJUMDER BISWAS SMT DEBASREE MAJUMDER BISWAS 3002010005WL037403 00458 PUNB0RRBTGB 1060 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4915 TR3002010005_260523APB_FTO_21287 3002010005NRG24250520230116985 1980311047 26/05/2023 MRS SABITA DEBNATH MRS SABITA DEBNATH 3002010005WL007970 00458 PUNB0RRBTGB 624 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 TR3002010006_160623APB_FTO_43760 3002010006NRG24160620230252451 2798351495 16/06/2023 Bijali Debnath Bijali Debnath 3002010006WL013025 00458 UTBI0RRBTGB 1782 28/06/2023 A/c Blocked or Frozen
4917 TR3002010006_160623APB_FTO_43760 3002010006NRG24160620230252457 2798351501 16/06/2023 Urmila Paul Malla Urmila Paul Malla 3002010006WL013025 00458 PUNB0RRBTGB 1782 28/06/2023 A/c Blocked or Frozen
4918 TR3002010007_120124APB_FTO_189582 3002010007NRG24110120241136011 1996189010 12/01/2024 SUMA DEY DAS SUMA DEY DAS 3002010007WL062289 00462 UCBA0002830 2260 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 TR3002010007_120923APB_FTO_121794 3002010007NRG24120920230759307 5784653626 12/09/2023 SUMA DEY DAS SUMA DEY DAS 3002010007WL036709 00462 UCBA0002830 1060 21/09/2023 A/c Blocked or Frozen
4920 TR3002010007_210923APB_FTO_130858 3002010007NRG24210920230803921 5874998857 21/09/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010007WL039679 00459 ICIC00TSCBL 2260 26/09/2023 A/c Blocked or Frozen
4921 TR3002010008_060623APB_FTO_34192 3002010008NRG24050620230188505 2399172597 06/06/2023 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL010630 00354 PUNB0040520 404 10/06/2023 Aadhaar Number not Mapped to Account Number
4922 TR3002009_300623APB_FTO_55523 3002009021NRG24300620230355271 3326725070 30/06/2023 Suresh Chandra Das Suresh Chandra Das 3002009021WL016647 00458 PUNB0RRBTGB 1060 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4923 TR3002009_310723APB_FTO_80006 3002009023NRG24310720230551129 4800108901 31/07/2023 Sukendra Tripura Sukendra Tripura 3002009023WL023984 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 TR3002009_180823APB_FTO_95781 3002009025NRG24180820230642010 4830519887 18/08/2023 Nuilafru mog Nuilafru mog 3002009025WL028850 00415 SBIN0014616 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 TR3002009_170723APB_FTO_67012 3002009026NRG24170720230443712 3629547897 17/07/2023 Uma Dey Uma Dey 3002009026WL019769 00458 PUNB0RRBTGB 416 21/07/2023 A/c Blocked or Frozen
4926 TR3002009_200723APB_FTO_70104 3002009026NRG24200720230471203 3962495250 20/07/2023 Thaiong Mog Thaiong Mog 3002009026WL020834 00415 SBIN0014616 848 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4927 TR3002010024_030623APB_FTO_30904 3002010000NRG24020620230173186 2329161242 03/06/2023 Aparna Nama Aparna Nama 3002010WL010148 00458 UTBI0RRBTGB 1090 08/06/2023 A/c Blocked or Frozen
4928 TR3002010024_050723APB_FTO_59284 3002010000NRG24050720230380619 3962496358 05/07/2023 MRS APARNA NAMA MRS APARNA NAMA 3002010WL017447 00458 PUNB0RRBTGB 654 28/07/2023 A/c Blocked or Frozen
4929 TR3002013_011223FTO_172341 3002010000NRG24111020230940174 1099749677 01/12/2023 Nilanjana Tripura Nilanjana Tripura 3002010WL0047244 00458 PUNB0RRBTGB 1980 29/02/2024 No Such Account
4930 TR3002010014_140923APB_FTO_123701 3002010000NRG24140920230768906 5800043644 14/09/2023 Swapana Rani Paul Swapana Rani Paul 3002010WL037274 00458 PUNB0RRBTGB 950 21/09/2023 A/c Blocked or Frozen
4931 TR3002010014_140923APB_FTO_123701 3002010000NRG24140920230768917 5800043603 14/09/2023 Presanjit Das Presanjit Das 3002010WL037274 00458 UTBI0RRBTGB 950 21/09/2023 A/c Blocked or Frozen
4932 TR3002013_260923APB_FTO_136294 3002010000NRG24250920230824128 5961290632 26/09/2023 Nilanjana Tripura Nilanjana Tripura 3002010WL041081 00458 PUNB0RRBTGB 1980 30/09/2023 Account closed
4933 TR3002010001_150923APB_FTO_124306 3002010001NRG24150920230771715 5834992623 15/09/2023 Aparna Sen Aparna Sen 3002010001WL037525 00458 PUNB0RRBTGB 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 TR3002010002_030723APB_FTO_57650 3002010002NRG24030720230369647 3326815389 03/07/2023 SMT KANIKA SHIL SMT KANIKA SHIL 3002010002WL017116 00354 PUNB0040520 808 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 TR3002010002_030723APB_FTO_57650 3002010002NRG24030720230369665 3326815387 03/07/2023 Mrs KAJAL DEBNATH Mrs KAJAL DEBNATH 3002010002WL017116 00415 SBIN0006627 808 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 TR3002010002_030723APB_FTO_57650 3002010002NRG24030720230369680 3326815340 03/07/2023 Sanhita Majumder Das Sanhita Majumder Das 3002010002WL017116 00415 SBIN0006627 808 11/07/2023 Aadhaar Number not Mapped to Account Number
4937 TR3002010002_070623APB_FTO_35527 3002010002NRG24070620230196400 2403723820 07/06/2023 Sujit Sutradhar Sujit Sutradhar 3002010002WL010844 00415 SBIN0006627 2544 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 TR3002010002_300623APB_FTO_54967 3002010002NRG24300620230349050 3325902904 30/06/2023 SMT KANIKA SHIL SMT KANIKA SHIL 3002010002WL016438 00354 PUNB0040520 1010 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 TR3002010002_300623APB_FTO_54967 3002010002NRG24300620230349068 3325902909 30/06/2023 Mrs KAJAL DEBNATH Mrs KAJAL DEBNATH 3002010002WL016438 00415 SBIN0006627 1010 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 TR3002010002_300623APB_FTO_54967 3002010002NRG24300620230349083 3325902906 30/06/2023 Sanhita Majumder Das Sanhita Majumder Das 3002010002WL016438 00415 SBIN0006627 1010 11/07/2023 Aadhaar Number not Mapped to Account Number
4941 TR3002010003_150523APB_FTO_12365 3002010003NRG24150520230060884 1692246904 15/05/2023 Ratan Das Ratan Das 3002010003WL005369 00459 ICIC00TSCBL 1015 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 TR3002009_290923APB_FTO_138965 3002009020NRG24290920230848967 6895292057 29/09/2023 Niran mala Tripura Niran mala Tripura 3002009020WL042725 00462 UCBA0002830 2120 01/11/2023 Account closed
4943 TR3002009_181023FTO_158923 3002009023NRG24181020230982458 7460904820 18/10/2023 Amal Tripura Amal Tripura 3002009023WL049567 00458 PUNB0RRBTGB 1421 13/11/2023 No Such Account
4944 TR3002009_181023FTO_158923 3002009023NRG24181020230982467 7460904825 18/10/2023 Kasam Lakshi Tripura Kasam Lakshi Tripura 3002009023WL049567 00458 PUNB0RRBTGB 1421 13/11/2023 No Such Account
4945 TR3002009_280623APB_FTO_53390 3002009023NRG24280620230333196 3065305575 28/06/2023 Krishna Mohan Tripura Krishna Mohan Tripura 3002009023WL015809 00458 PUNB0RRBTGB 404 05/07/2023 Aadhaar Number not Mapped to Account Number
4946 TR3002009_010923APB_FTO_111937 3002009025NRG24010920230716473 5559869572 01/09/2023 Nuilafru mog Nuilafru mog 3002009025WL033884 00415 SBIN0014616 3390 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 TR3002009_050923APB_FTO_116045 3002009025NRG24050920230733737 5559869090 05/09/2023 Biranti Tripura Biranti Tripura 3002009025WL035044 00458 PUNB0RRBTGB 1449 12/09/2023 Account closed
4948 TR3002009_250723APB_FTO_74204 3002009026NRG24250720230506715 4772916770 25/07/2023 Thaiong Mog Thaiong Mog 3002009026WL021944 00415 SBIN0014616 639 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4949 TR3002013_050723FTO_59931 3002010000NRG24010720230364824 3965184531 05/07/2023 Satya Laxmi Tripura Satya Laxmi Tripura 3002010WL0016909 00458 PUNB0RRBTGB 784 28/07/2023 No Such Account
4950 TR3002010014_010923FTO_113139 3002010000NRG24010920230722441 5284525611 01/09/2023 Nayan Sarkar Nayan Sarkar 3002010WL0034306 00458 PUNB0RRBTGB 3390 07/09/2023 Account closed
4951 TR3002013_060623APB_FTO_34600 3002010000NRG24050620230182840 2392330135 06/06/2023 Kancha Kumar Tripura Kancha Kumar Tripura 3002010WL010459 00458 PUNB0RRBTGB 564 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 TR3002013_120723APB_FTO_63139 3002010000NRG24070720230391435 3505801423 12/07/2023 Hari Kr. Tripura Hari Kr. Tripura 3002010WL017831 00458 PUNB0RRBTGB 900 17/07/2023 Account closed
4953 TR3002010026_080923APB_FTO_118338 3002010000NRG24080920230742060 5574163020 08/09/2023 Bakul Dey Bakul Dey 3002010WL035656 00458 PUNB0RRBTGB 1400 13/09/2023 Account closed
4954 TR3002010026_080923APB_FTO_118338 3002010000NRG24080920230742122 5574163069 08/09/2023 Aparna Dey Aparna Dey 3002010WL035656 00458 PUNB0RRBTGB 1600 13/09/2023 Aadhaar Number not Mapped to Account Number
4955 TR3002010026_131023APB_FTO_154455 3002010000NRG24131020230955244 6974499884 13/10/2023 Jharna Banik Jharna Banik 3002010WL047923 00458 UTBI0RRBTGB 600 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 TR3002013_201123APB_FTO_167331 3002010000NRG24201120231013182 9619330176 20/11/2023 Mita Rani Tripura Mita Rani Tripura 3002010WL052579 00458 PUNB0RRBTGB 2486 17/01/2024 Aadhaar Number not Mapped to Account Number
4957 TR3002010001_010523APB_FTO_5550 3002010001NRG24010520230017483 1490276786 01/05/2023 Rina Bhowmik Rina Bhowmik 3002010001WL003022 00458 PUNB0RRBTGB 618 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 TR3002010002_180124APB_FTO_190903 3002010002NRG24180120241154788 1996174927 18/01/2024 DEBAJYOTI RUDRA PAL DEBAJYOTI RUDRA PAL 3002010002WL063318 00415 SBIN0006627 2260 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 TR3002010003_060723APB_FTO_60229 3002010003NRG24060720230385299 3375759146 06/07/2023 MR JAHAR LAL MAJUMDER MR JAHAR LAL MAJUMDER 3002010003WL017641 00459 ICIC00TSCBL 1696 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 TR3002010003_130723APB_FTO_64582 3002010003NRG24130720230421971 3551638503 13/07/2023 MR RATAN DAS MR RATAN DAS 3002010003WL018976 00354 PUNB0040520 1272 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 TR3002010004_090124APB_FTO_188696 3002010004NRG24080120241129754 1902181655 09/01/2024 Mrs ARATI DAS Mrs ARATI DAS 3002010004WL061935 00415 SBIN0006627 1010 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 TR3002010004_160523FTO_13572 3002010004NRG24160520230069931 1749879011 16/05/2023 Mrs KUSUM BALA SINGH Mrs KUSUM BALA SINGH 3002010WL0005775 00458 PUNB0RRBTGB 808 20/05/2023 No Such Account
4963 TR3002010004_160523FTO_13572 3002010004NRG24160520230069932 1749879012 16/05/2023 Mrs KUSUM BALA SINGH Mrs KUSUM BALA SINGH 3002010WL0005775 00458 PUNB0RRBTGB 1010 20/05/2023 No Such Account
4964 TR3002010004_160923APB_FTO_125748 3002010004NRG24160920230779159 5835782267 16/09/2023 Miss UMA KARMAKAR Miss UMA KARMAKAR 3002010004WL038031 00415 SBIN0006627 1010 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 TR3002010004_230623APB_FTO_49842 3002010004NRG24230620230297649 23/06/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL014537 00415 SBIN0006627 1010 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 TR3002010004_230623APB_FTO_49842 3002010004NRG24230620230298786 23/06/2023 Uma Karmakar Uma Karmakar 3002010004WL014577 00415 SBIN0006627 606 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 TR3002010005_101023APB_FTO_150182 3002010005NRG24091020230922263 7409165512 10/10/2023 MRS SABITA DEBNATH MRS SABITA DEBNATH 3002010005WL046361 00458 PUNB0RRBTGB 1248 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 TR3002010005_120324APB_FTO_208619 3002010005NRG24110320241254008 3240303653 12/03/2024 MRS MANTI SARKAR MRS MANTI SARKAR 3002010005WL068587 00458 PUNB0RRBTGB 2120 24/04/2024 A/c Blocked or Frozen
4969 TR3002010005_120324APB_FTO_208619 3002010005NRG24110320241254010 3240303638 12/03/2024 SMT RINKU GHOSH GOPE SMT RINKU GHOSH GOPE 3002010005WL068587 00458 PUNB0RRBTGB 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 TR3002010005_121023APB_FTO_153331 3002010005NRG24121020230946852 7377701853 12/10/2023 CHANDAN MAJUMDAR CHANDAN MAJUMDAR 3002010005WL047558 00415 SBIN0009904 1254 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 TR3002010005_170523APB_FTO_14012 3002010005NRG24170520230073394 1819585989 17/05/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL005954 00458 PUNB0RRBTGB 1075 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 TR3002010005_170523APB_FTO_14012 3002010005NRG24170520230073399 1819586020 17/05/2023 Bhakta Debnath Bhakta Debnath 3002010005WL005954 00458 UTBI0RRBTGB 860 24/05/2023 Aadhaar Number not Mapped to Account Number
4973 TR3002010005_210723APB_FTO_71508 3002010005NRG24210720230480072 3946072221 21/07/2023 MISS SWAPNA DEBNATH MISS SWAPNA DEBNATH 3002010005WL021141 00458 PUNB0RRBTGB 856 28/07/2023 A/c Blocked or Frozen
4974 TR3002010005_210723APB_FTO_71508 3002010005NRG24210720230480099 3946072219 21/07/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL021141 00458 PUNB0RRBTGB 856 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 TR3002010005_210723APB_FTO_71508 3002010005NRG24210720230480147 3946072215 21/07/2023 MAST BASU DEBNATH MAST BASU DEBNATH 3002010005WL021141 00458 PUNB0RRBTGB 856 28/07/2023 Aadhaar Number not Mapped to Account Number
4976 TR3002010005_250923APB_FTO_134423 3002010005NRG24250920230823164 5961571666 25/09/2023 MAST BASU DEBNATH MAST BASU DEBNATH 3002010005WL040954 00458 PUNB0RRBTGB 1917 30/09/2023 Aadhaar Number not Mapped to Account Number
4977 TR3002010005_250923APB_FTO_134423 3002010005NRG24250920230823252 5961571622 25/09/2023 MISS SWAPNA DEBNATH MISS SWAPNA DEBNATH 3002010005WL040961 00458 PUNB0RRBTGB 1704 30/09/2023 A/c Blocked or Frozen
4978 TR3002010005_250923APB_FTO_134423 3002010005NRG24250920230823277 5961571673 25/09/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL040961 00458 PUNB0RRBTGB 1704 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 TR3002010005_310723APB_FTO_79217 3002010005NRG24280720230536332 4801912154 31/07/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL023068 00458 PUNB0RRBTGB 1075 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 TR3002010005_310723APB_FTO_79217 3002010005NRG24310720230544289 4801912159 31/07/2023 MRS SABITA DEBNATH MRS SABITA DEBNATH 3002010005WL023589 00458 PUNB0RRBTGB 1272 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 TR3002010006_280823FTO_105196 3002010006NRG24280820230678194 5078605454 28/08/2023 Maru Kar Maru Kar 3002010006WL031377 00458 UTBI0RRBTGB 2260 02/09/2023 Account closed
4982 TR3002010004_050124APB_FTO_187801 3002010004NRG24050120241122106 1898530113 05/01/2024 Sanjit Nath Sanjit Nath 3002010004WL061492 00415 SBIN0006627 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 TR3002010004_060523APB_FTO_7680 3002010004NRG24060520230025547 1527325491 06/05/2023 SMT PAMPA DEBNATH SMT PAMPA DEBNATH 3002010004WL003418 00458 PUNB0RRBTGB 808 13/05/2023 A/c Blocked or Frozen
4984 TR3002010004_080923APB_FTO_118342 3002010004NRG24080920230740999 5578238394 08/09/2023 Laxmi Rai Laxmi Rai 3002010004WL035580 00415 SBIN0006627 2260 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 TR3002010004_080923APB_FTO_118342 3002010004NRG24080920230741953 5578238340 08/09/2023 MRS SADHANA NATH MRS SADHANA NATH 3002010004WL035647 00415 SBIN0006627 2260 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 TR3002010004_161223APB_FTO_179616 3002010004NRG24161220231067278 1898580767 16/12/2023 Abhijit Dey Abhijit Dey 3002010004WL057379 00415 SBIN0006627 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 TR3002010004_161223APB_FTO_179616 3002010004NRG24161220231067557 1898580741 16/12/2023 Sanjit Nath Sanjit Nath 3002010004WL057387 00415 SBIN0006627 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 TR3002010004_170823APB_FTO_94593 3002010004NRG24170820230637421 4834677805 17/08/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL028536 00415 SBIN0006627 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 TR3002010004_170823APB_FTO_94572 3002010004NRG24170820230637855 4834676499 17/08/2023 Laxmi Rai Laxmi Rai 3002010004WL028555 00415 SBIN0006627 2260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 TR3002010004_170823APB_FTO_94572 3002010004NRG24170820230638068 4834676461 17/08/2023 MRS SADHANA NATH MRS SADHANA NATH 3002010004WL028572 00415 SBIN0006627 2260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 TR3002010004_240523APB_FTO_18641 3002010004NRG24230520230100348 1901697594 24/05/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL007361 00415 SBIN0006627 808 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 TR3002010004_300523APB_FTO_24607 3002010004NRG24290520230139185 2017616357 30/05/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL008946 00415 SBIN0006627 808 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 TR3002010004_300623APB_FTO_54710 3002010004NRG24300620230346101 3326719627 30/06/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL016336 00415 SBIN0006627 808 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 TR3002010004_300623APB_FTO_54710 3002010004NRG24300620230346102 3326719628 30/06/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL016336 00415 SBIN0006627 808 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 TR3002010006_080523APB_FTO_8400 3002010006NRG24080520230029092 1523745497 08/05/2023 Bijali Debnath Bijali Debnath 3002010006WL003666 00458 UTBI0RRBTGB 1980 13/05/2023 A/c Blocked or Frozen
4996 TR3002010006_080523APB_FTO_8400 3002010006NRG24080520230029099 1523745534 08/05/2023 Urmila Paul Malla Urmila Paul Malla 3002010006WL003666 00458 PUNB0RRBTGB 1980 13/05/2023 A/c Blocked or Frozen
4997 TR3002010007_130923APB_FTO_123049 3002010007NRG24130920230760943 5800060881 13/09/2023 SUMA DEY DAS SUMA DEY DAS 3002010007WL036843 00462 UCBA0002830 1060 21/09/2023 A/c Blocked or Frozen
4998 TR3002010007_150723APB_FTO_66107 3002010007NRG24140720230428172 3602517461 15/07/2023 MRS REKHA MAJUMDER MRS REKHA MAJUMDER 3002010007WL019212 00354 PUNB0040520 1050 20/07/2023 Aadhaar Number not Mapped to Account Number
4999 TR3002010007_240723APB_FTO_73700 3002010007NRG24240720230497714 4774302515 24/07/2023 MRS REKHA MAJUMDER MRS REKHA MAJUMDER 3002010007WL021681 00354 PUNB0040520 630 25/08/2023 Aadhaar Number not Mapped to Account Number
5000 TR3002010007_240723APB_FTO_73700 3002010007NRG24240720230497715 4774302516 24/07/2023 MRS REKHA MAJUMDER MRS REKHA MAJUMDER 3002010007WL021681 00354 PUNB0040520 420 25/08/2023 Aadhaar Number not Mapped to Account Number
5001 TR3002010007_230623FTO_49481 3002010007NRG23220620231114871 23/06/2023 MRS BINA DAS MRS BINA DAS 3002010WL0097071 00458 PUNB0RRBTGB 780 04/07/2023 No Such Account
5002 TR3002010007_230623FTO_49481 3002010007NRG23220620231114872 23/06/2023 MRS BINA DAS MRS BINA DAS 3002010WL0097071 00458 PUNB0RRBTGB 975 04/07/2023 No Such Account
5003 TR3002010007_071023APB_FTO_147637 3002010007NRG24071020230906469 7377481550 07/10/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010007WL045754 00459 ICIC00TSCBL 2260 10/11/2023 A/c Blocked or Frozen
5004 TR3002010007_071023APB_FTO_147637 3002010007NRG24071020230906471 7377481575 07/10/2023 ARUN CH DEBNATH ARUN CH DEBNATH 3002010007WL045755 00458 PUNB0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 TR3002010007_250923APB_FTO_133659 3002010007NRG24250920230818620 5961133426 25/09/2023 MRS REKHA MAJUMDER MRS REKHA MAJUMDER 3002010007WL040631 00354 PUNB0040520 1060 30/09/2023 Aadhaar Number not Mapped to Account Number
5006 TR3002010007_310723APB_FTO_80436 3002010007NRG24310720230548409 4800159399 31/07/2023 SUMA DEY DAS SUMA DEY DAS 3002010007WL023835 00462 UCBA0002830 645 25/08/2023 A/c Blocked or Frozen
5007 TR3002010007_310723APB_FTO_80436 3002010007NRG24310720230548410 4800159400 31/07/2023 SUMA DEY DAS SUMA DEY DAS 3002010007WL023835 00462 UCBA0002830 430 25/08/2023 A/c Blocked or Frozen
5008 TR3002010008_010823APB_FTO_81775 3002010008NRG24010820230559320 4800482196 01/08/2023 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL024373 00354 PUNB0040520 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
5009 TR3002010008_170523APB_FTO_13845 3002010008NRG24160520230069810 1819589388 17/05/2023 MR DEBABRATA NATH MR DEBABRATA NATH 3002010008WL005771 00458 PUNB0RRBTGB 208 24/05/2023 Aadhaar Number not Mapped to Account Number
5010 TR3002010008_170523APB_FTO_13845 3002010008NRG24160520230069865 1819589422 17/05/2023 MRS ANJU NATH MRS ANJU NATH 3002010008WL005773 00458 PUNB0RRBTGB 1260 24/05/2023 Aadhaar Number not Mapped to Account Number
5011 TR3002010008_170523APB_FTO_13845 3002010008NRG24160520230069885 1819589429 17/05/2023 MRS SIMA NATH MRS SIMA NATH 3002010008WL005773 00354 PUNB0040520 1470 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 TR3002010008_170823APB_FTO_94826 3002010008NRG24160820230629058 4834674725 17/08/2023 MS TABASI DAS MS TABASI DAS 3002010008WL028012 00458 PUNB0RRBTGB 1365 25/08/2023 Aadhaar Number not Mapped to Account Number
5013 TR3002010008_170823APB_FTO_94826 3002010008NRG24160820230629226 4834674623 17/08/2023 Mr SANTOSH PAL Mr SANTOSH PAL 3002010008WL028022 00415 SBIN0006627 1379 25/08/2023 Aadhaar Number not Mapped to Account Number
5014 TR3002010008_170823APB_FTO_94826 3002010008NRG24160820230629340 4834674645 17/08/2023 DEBABRATA NATH DEBABRATA NATH 3002010008WL028029 00415 SBIN0006627 1358 25/08/2023 Aadhaar Number not Mapped to Account Number
5015 TR3002010008_170823APB_FTO_94826 3002010008NRG24160820230629585 4834674621 17/08/2023 MANU BHOWMIK MANU BHOWMIK 3002010008WL028042 00415 SBIN0006627 1351 25/08/2023 Aadhaar Number not Mapped to Account Number
5016 TR3002010008_170523APB_FTO_13845 3002010008NRG24170520230071788 1819589391 17/05/2023 SMT PINKI NATH SMT PINKI NATH 3002010008WL005846 00458 PUNB0RRBTGB 1254 24/05/2023 Aadhaar Number not Mapped to Account Number
5017 TR3002010008_260224APB_FTO_199812 3002010008NRG24260220241228751 3159465407 26/02/2024 Mr SANTOSH PAL Mr SANTOSH PAL 3002010008WL067404 00415 SBIN0006627 2260 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 TR3002010008_280823APB_FTO_105631 3002010008NRG24280820230679229 5079024007 28/08/2023 MRS KAJAL BHOWMIK MRS KAJAL BHOWMIK 3002010008WL031481 00458 PUNB0RRBTGB 2260 02/09/2023 Aadhaar Number not Mapped to Account Number
5019 TR3002010008_280823APB_FTO_105631 3002010008NRG24280820230679233 5079024051 28/08/2023 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL031481 00354 PUNB0040520 2260 02/09/2023 Aadhaar Number not Mapped to Account Number
5020 TR3002010008_280823APB_FTO_105631 3002010008NRG24280820230679235 5079024046 28/08/2023 SMT UMA DAS SMT UMA DAS 3002010008WL031481 00354 PUNB0040520 2260 02/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5021 TR3002010008_010823APB_FTO_81775 3002010008NRG24310720230543183 4800482247 01/08/2023 SMT UMA DAS SMT UMA DAS 3002010008WL023498 00458 PUNB0RRBTGB 2260 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5022 TR3002010008_010823APB_FTO_81775 3002010008NRG24310720230543832 4800482383 01/08/2023 Kajol Bhowmik Kajol Bhowmik 3002010008WL023546 00458 UTBI0RRBTGB 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
5023 TR3002005030_301123APB_FTO_171346 3002005030NRG24301120231025870 9619303712 30/11/2023 Supriya Paul Supriya Paul 3002005030WL053846 00354 PUNB0120220 1140 17/01/2024 A/c Blocked or Frozen
5024 TR3002005_200523FTO_16662 3002005031NRG23200520231114370 1855948161 20/05/2023 Nikhil Ch. Sen Nikhil Ch. Sen 3002005WL0096907 00458 PUNB0RRBTGB 1152 26/05/2023 A/c Blocked or Frozen
5025 TR3002013_110723APB_FTO_62990 3002010000NRG24060720230385249 3504225096 11/07/2023 Neyarong Tripura Neyarong Tripura 3002010WL017640 00459 ICIC00TSCBL 772 17/07/2023 Account closed
5026 TR3002010024_130623APB_FTO_39712 3002010000NRG24120620230218906 2604982886 13/06/2023 Aparna Nama Aparna Nama 3002010WL011730 00458 UTBI0RRBTGB 2180 16/06/2023 A/c Blocked or Frozen
5027 TR3002010014_200623FTO_46303 3002010000NRG24130620230225881 2797573123 20/06/2023 Dipu Baidya Dipu Baidya 3002010WL0012092 00458 PUNB0RRBTGB 760 27/06/2023 Account closed
5028 TR3002013_130723APB_FTO_65197 3002010000NRG24130720230424535 3551655222 13/07/2023 Neyarong Tripura Neyarong Tripura 3002010WL019053 00459 ICIC00TSCBL 1358 19/07/2023 Account closed
5029 TR3002010014_150224APB_FTO_197085 3002010000NRG24150220241208068 2939226874 15/02/2024 Manik Majumder Manik Majumder 3002010WL066131 00458 PUNB0RRBTGB 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 TR3002010014_150224APB_FTO_197085 3002010000NRG24150220241208119 2939226799 15/02/2024 Sipra Chowdhury Sipra Chowdhury 3002010WL066131 00458 UTBI0RRBTGB 1080 13/04/2024 Aadhaar Number not Mapped to Account Number
5031 TR3002010014_150224APB_FTO_197085 3002010000NRG24150220241208145 2939226809 15/02/2024 Swapna Sarkar Swapna Sarkar 3002010WL066131 00458 UTBI0RRBTGB 1080 13/04/2024 Aadhaar Number not Mapped to Account Number
5032 TR3002013_200923APB_FTO_130288 3002010000NRG24200920230797053 5834763074 20/09/2023 Futimala Tripura Futimala Tripura 3002010WL039191 00459 ICIC00TSCBL 1870 23/09/2023 A/c Blocked or Frozen
5033 TR3002010001_290523APB_FTO_22131 3002010001NRG24290520230131439 2001174788 29/05/2023 Rina Bhowmik Rina Bhowmik 3002010001WL008654 00458 PUNB0RRBTGB 1005 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 TR3002010002_170224APB_FTO_197756 3002010002NRG24170220241213208 2938977887 17/02/2024 DEBAJYOTI RUDRA PAL DEBAJYOTI RUDRA PAL 3002010002WL066468 00415 SBIN0006627 2260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 TR3002010002_310723APB_FTO_79094 3002010002NRG24310720230544062 4801861702 31/07/2023 SUJIT SUTRADHAR SUJIT SUTRADHAR 3002010002WL023565 00415 SBIN0006627 2120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 TR3002010003_170823APB_FTO_93937 3002010003NRG24160820230627562 4830882022 17/08/2023 Dulal Majumder Dulal Majumder 3002010003WL027905 00459 ICIC00TSCBL 1075 25/08/2023 Account closed
5037 TR3002010003_170823APB_FTO_93937 3002010003NRG24160820230627716 4830882201 17/08/2023 SHRI JAHARLAL MAJUMDER SHRI JAHARLAL MAJUMDER 3002010003WL027908 00458 PUNB0RRBTGB 1075 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 TR3002010003_170823APB_FTO_93937 3002010003NRG24160820230627776 4830882039 17/08/2023 Suman Sarkar Suman Sarkar 3002010003WL027911 00459 ICIC00TSCBL 1075 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 TR3002010003_260523APB_FTO_21515 3002010003NRG24260520230124544 1977615427 26/05/2023 ranu Majumder ranu Majumder 3002010003WL008383 00459 ICIC00TSCBL 1015 31/05/2023 Account closed
5040 TR3002010004_190623APB_FTO_45815 3002010004NRG24190620230266414 2797710378 19/06/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL013509 00415 SBIN0006627 808 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 TR3002010004_190623APB_FTO_45815 3002010004NRG24190620230266453 2797710462 19/06/2023 Uma Karmakar Uma Karmakar 3002010004WL013510 00415 SBIN0006627 606 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 TR3002010004_210923APB_FTO_130895 3002010004NRG24210920230806182 5876554024 21/09/2023 Miss UMA KARMAKAR Miss UMA KARMAKAR 3002010004WL039804 00415 SBIN0006627 1010 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 TR3002010005_160823APB_FTO_92365 3002010005NRG24140820230621195 4797786599 16/08/2023 MRS SABITA DEBNATH MRS SABITA DEBNATH 3002010005WL027486 00458 PUNB0RRBTGB 1055 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 TR3002010005_160823APB_FTO_92365 3002010005NRG24160820230624515 4797786582 16/08/2023 CHANDAN MAJUMDAR CHANDAN MAJUMDAR 3002010005WL027706 00415 SBIN0009904 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 TR3002010005_220324APB_FTO_213227 3002010005NRG24210320241274398 3304595652 22/03/2024 MRS MANTI SARKAR MRS MANTI SARKAR 3002010005WL069672 00458 PUNB0RRBTGB 2120 25/04/2024 A/c Blocked or Frozen
5046 TR3002010005_220324APB_FTO_213227 3002010005NRG24210320241274400 3304595647 22/03/2024 SMT RINKU GHOSH GOPE SMT RINKU GHOSH GOPE 3002010005WL069672 00458 PUNB0RRBTGB 2120 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 TR3002010005_300623APB_FTO_54760 3002010005NRG24280620230330355 3326734665 30/06/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL015690 00458 PUNB0RRBTGB 627 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 TR3002010005_300324APB_FTO_217383 3002010005NRG24300320241292494 3304624241 30/03/2024 MRS MANTI SARKAR MRS MANTI SARKAR 3002010005WL070695 00458 PUNB0RRBTGB 1908 25/04/2024 A/c Blocked or Frozen
5049 TR3002010005_300324APB_FTO_217383 3002010005NRG24300320241292496 3304624240 30/03/2024 SMT RINKU GHOSH GOPE SMT RINKU GHOSH GOPE 3002010005WL070695 00458 PUNB0RRBTGB 1908 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 TR3002010005_300623APB_FTO_54760 3002010005NRG24300620230342948 3326734701 30/06/2023 MISS SWAPNA DEBNATH MISS SWAPNA DEBNATH 3002010005WL016177 00458 PUNB0RRBTGB 1272 11/07/2023 A/c Blocked or Frozen
5051 TR3002010005_300623APB_FTO_54760 3002010005NRG24300620230342965 3326734707 30/06/2023 MR BHAKTA DEBNATH MR BHAKTA DEBNATH 3002010005WL016177 00458 PUNB0RRBTGB 1272 11/07/2023 Aadhaar Number not Mapped to Account Number
5052 TR3002010005_300623APB_FTO_54760 3002010005NRG24300620230342984 3326734662 30/06/2023 MAST BASU DEBNATH MAST BASU DEBNATH 3002010005WL016177 00458 PUNB0RRBTGB 1272 11/07/2023 Aadhaar Number not Mapped to Account Number
5053 TR3002010007_180523FTO_14650 3002010007NRG23170520231114296 1821328323 18/05/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010WL0096882 00354 PUNB0040520 975 24/05/2023 No Such Account
5054 TR3002010007_180523FTO_14650 3002010007NRG23170520231114297 1821328324 18/05/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010WL0096882 00354 PUNB0040520 975 24/05/2023 No Such Account
5055 TR3002010007_180523FTO_14650 3002010007NRG23170520231114298 1821328325 18/05/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010WL0096882 00354 PUNB0040520 579 24/05/2023 No Such Account
5056 TR3002010007_180523FTO_14650 3002010007NRG23170520231114299 1821328327 18/05/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010WL0096882 00354 PUNB0040520 579 24/05/2023 No Such Account
5057 TR3002010007_180523FTO_14650 3002010007NRG23170520231114302 1821328329 18/05/2023 MRS BINA DAS MRS BINA DAS 3002010WL0096882 00354 PUNB0040520 975 24/05/2023 No Such Account
5058 TR3002010007_180523FTO_14650 3002010007NRG23170520231114303 1821328328 18/05/2023 MRS BINA DAS MRS BINA DAS 3002010WL0096882 00354 PUNB0040520 780 24/05/2023 No Such Account
5059 TR3002010007_180523FTO_14650 3002010007NRG23170520231114304 1821328322 18/05/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010WL0096882 00354 PUNB0040520 975 24/05/2023 No Such Account
5060 TR3002010007_180523FTO_14650 3002010007NRG23170520231114305 1821328326 18/05/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010WL0096882 00354 PUNB0040520 975 24/05/2023 No Such Account
5061 TR3002010007_180523FTO_14650 3002010007NRG23170520231114306 1821328321 18/05/2023 MRS SUMA DEY DAS MRS SUMA DEY DAS 3002010WL0096882 00354 PUNB0040520 975 24/05/2023 No Such Account
5062 TR3002010007_180523FTO_14650 3002010007NRG23170520231114307 1821328320 18/05/2023 MRS SUMA DEY DAS MRS SUMA DEY DAS 3002010WL0096882 00354 PUNB0040520 780 24/05/2023 No Such Account
5063 TR3002010007_140823APB_FTO_91708 3002010007NRG24140820230618004 4799727160 14/08/2023 SUMA DEY DAS SUMA DEY DAS 3002010007WL027301 00462 UCBA0002830 430 25/08/2023 A/c Blocked or Frozen
5064 TR3002010007_140823APB_FTO_91708 3002010007NRG24140820230618005 4799727161 14/08/2023 SUMA DEY DAS SUMA DEY DAS 3002010007WL027301 00462 UCBA0002830 645 25/08/2023 A/c Blocked or Frozen
5065 TR3002010007_140823APB_FTO_91708 3002010007NRG24140820230618208 4799727148 14/08/2023 MRS REKHA MAJUMDER MRS REKHA MAJUMDER 3002010007WL027304 00354 PUNB0040520 645 25/08/2023 Aadhaar Number not Mapped to Account Number
5066 TR3002010007_140823APB_FTO_91708 3002010007NRG24140820230618209 4799727149 14/08/2023 MRS REKHA MAJUMDER MRS REKHA MAJUMDER 3002010007WL027304 00354 PUNB0040520 430 25/08/2023 Aadhaar Number not Mapped to Account Number
5067 TR3002010007_140823APB_FTO_91708 3002010007NRG24140820230618278 4799727142 14/08/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010007WL027304 00459 ICIC00TSCBL 430 25/08/2023 A/c Blocked or Frozen
5068 TR3002010007_140823APB_FTO_91708 3002010007NRG24140820230618279 4799727143 14/08/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010007WL027304 00459 ICIC00TSCBL 645 25/08/2023 A/c Blocked or Frozen
5069 TR3002010007_220623APB_FTO_49006 3002010007NRG24220620230290246 2798114411 22/06/2023 SUMA DEY DAS SUMA DEY DAS 3002010007WL014311 00462 UCBA0002830 1272 28/06/2023 A/c Blocked or Frozen
5070 TR3002010008_040823APB_FTO_84300 3002010008NRG24040820230579472 4797752115 04/08/2023 MRS BABITA DAS MRS BABITA DAS 3002010008WL025318 00458 PUNB0RRBTGB 930 25/08/2023 Aadhaar Number not Mapped to Account Number
5071 TR3002010008_150723APB_FTO_66434 3002010008NRG24140720230432599 3602450197 15/07/2023 SMT UMA DAS SMT UMA DAS 3002010008WL019408 00458 PUNB0RRBTGB 202 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5072 TR3002010008_150723APB_FTO_66434 3002010008NRG24140720230432613 3602450214 15/07/2023 MRS BABITA DAS MRS BABITA DAS 3002010008WL019408 00458 PUNB0RRBTGB 606 20/07/2023 Aadhaar Number not Mapped to Account Number
5073 TR3002010008_150723APB_FTO_66434 3002010008NRG24140720230434089 3602450215 15/07/2023 MRS MANU BHOWMIK MRS MANU BHOWMIK 3002010008WL019441 00458 PUNB0RRBTGB 185 20/07/2023 Aadhaar Number not Mapped to Account Number
5074 TR3002010008_190623APB_FTO_45711 3002010008NRG24180620230259928 2797720756 19/06/2023 MANU BHOWMIK MANU BHOWMIK 3002010008WL013261 00415 SBIN0006627 404 27/06/2023 Aadhaar Number not Mapped to Account Number
5075 TR3002010008_310723APB_FTO_79875 3002010008NRG24280720230531173 4800167419 31/07/2023 MRS BABITA DAS MRS BABITA DAS 3002010008WL022824 00458 PUNB0RRBTGB 1488 25/08/2023 Aadhaar Number not Mapped to Account Number
5076 TR3002010008_310723APB_FTO_79875 3002010008NRG24280720230532474 4800167397 31/07/2023 MANU BHOWMIK MANU BHOWMIK 3002010008WL022878 00415 SBIN0006627 732 25/08/2023 Aadhaar Number not Mapped to Account Number
5077 TR3002010009_110923FTO_120108 3002010009NRG24110920230745883 5676102282 11/09/2023 Kanu Majumder Kanu Majumder 3002010009WL035842 00458 UTBI0RRBTGB 2120 15/09/2023 Account closed
5078 TR3002010010_060623APB_FTO_34111 3002010010NRG24060620230190620 2399163987 06/06/2023 GANGA MAJUMDER GANGA MAJUMDER 3002010010WL010691 00458 PUNB0RRBTGB 2544 10/06/2023 Aadhaar Number not Mapped to Account Number
5079 TR3002010010_161023APB_FTO_156328 3002010010NRG24131020230949920 7409306097 16/10/2023 Mrs JYOTSNA MAJUMDER Mrs JYOTSNA MAJUMDER 3002010010WL047726 00415 SBIN0006627 615 11/11/2023 Aadhaar Number not Mapped to Account Number
5080 TR3002010010_161023APB_FTO_156328 3002010010NRG24131020230950436 7409306239 16/10/2023 Arjun Chandra Shil Arjun Chandra Shil 3002010010WL047740 00458 UTBI0RRBTGB 624 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 TR3002010010_190923APB_FTO_127887 3002010010NRG24180920230785166 5836196233 19/09/2023 Mrs JYOTSNA MAJUMDER Mrs JYOTSNA MAJUMDER 3002010010WL038497 00415 SBIN0006627 1050 23/09/2023 Aadhaar Number not Mapped to Account Number
5082 TR3002010010_280623APB_FTO_53587 3002010010NRG24280620230328160 3064738697 28/06/2023 Lipika das Lipika das 3002010010WL015637 00458 UTBI0RRBTGB 410 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 TR3002010010_280623APB_FTO_53587 3002010010NRG24280620230328161 3064738698 28/06/2023 Lipika das Lipika das 3002010010WL015637 00458 UTBI0RRBTGB 820 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 TR3002010010_280623APB_FTO_53587 3002010010NRG24280620230328162 3064738695 28/06/2023 SMT PRATIMA DEBNATH SMT PRATIMA DEBNATH 3002010010WL015637 00458 PUNB0RRBTGB 820 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 TR3002010010_280623APB_FTO_53587 3002010010NRG24280620230328163 3064738696 28/06/2023 SMT PRATIMA DEBNATH SMT PRATIMA DEBNATH 3002010010WL015637 00458 PUNB0RRBTGB 410 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 TR3002010010_280623APB_FTO_53587 3002010010NRG24280620230328413 3064738716 28/06/2023 MRS RINA DEBNATH MRS RINA DEBNATH 3002010010WL015638 00354 PUNB0040520 408 05/07/2023 Aadhaar Number not Mapped to Account Number
5087 TR3002010010_280623APB_FTO_53587 3002010010NRG24280620230328414 3064738717 28/06/2023 MRS RINA DEBNATH MRS RINA DEBNATH 3002010010WL015638 00354 PUNB0040520 816 05/07/2023 Aadhaar Number not Mapped to Account Number
5088 TR3002010005_250823APB_FTO_103845 3002010005NRG24250820230670299 5083332971 25/08/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL030852 00458 PUNB0RRBTGB 840 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 TR3002010007_020623APB_FTO_30425 3002010007NRG24020620230172605 2309977753 02/06/2023 MRS REKHA MAJUMDER MRS REKHA MAJUMDER 3002010007WL010128 00354 PUNB0040520 2100 08/06/2023 Aadhaar Number not Mapped to Account Number
5090 TR3002010007_020623APB_FTO_30425 3002010007NRG24020620230173906 2309977754 02/06/2023 MRS SUMA DEY DAS MRS SUMA DEY DAS 3002010007WL010171 00458 PUNB0RRBTGB 636 08/06/2023 A/c Blocked or Frozen
5091 TR3002010007_020623APB_FTO_30425 3002010007NRG24020620230173907 2309977755 02/06/2023 MRS SUMA DEY DAS MRS SUMA DEY DAS 3002010007WL010171 00458 PUNB0RRBTGB 1060 08/06/2023 A/c Blocked or Frozen
5092 TR3002010007_280623APB_FTO_52776 3002010007NRG24280620230326782 3064578980 28/06/2023 SUMA DEY DAS SUMA DEY DAS 3002010007WL015598 00462 UCBA0002830 1272 05/07/2023 A/c Blocked or Frozen
5093 TR3002010008_020623APB_FTO_30124 3002010008NRG24020620230174819 2312850987 02/06/2023 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL010201 00354 PUNB0040520 606 08/06/2023 Aadhaar Number not Mapped to Account Number
5094 TR3002010008_020623APB_FTO_30124 3002010008NRG24020620230174856 2312851028 02/06/2023 MRS MADHURI DAS MRS MADHURI DAS 3002010008WL010201 00458 PUNB0RRBTGB 606 08/06/2023 Aadhaar Number not Mapped to Account Number
5095 TR3002010008_020623APB_FTO_30124 3002010008NRG24020620230175120 2312850924 02/06/2023 MS TABASI DAS MS TABASI DAS 3002010008WL010204 00458 PUNB0RRBTGB 404 08/06/2023 Aadhaar Number not Mapped to Account Number
5096 TR3002010008_070723APB_FTO_61086 3002010008NRG24070720230389290 3408794251 07/07/2023 MRS SIMA NATH MRS SIMA NATH 3002010008WL017776 00354 PUNB0040520 615 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 TR3002010008_070723APB_FTO_61086 3002010008NRG24070720230389324 3408794306 07/07/2023 SMT PINKI NATH SMT PINKI NATH 3002010008WL017776 00458 PUNB0RRBTGB 410 14/07/2023 Aadhaar Number not Mapped to Account Number
5098 TR3002010008_210723APB_FTO_71712 3002010008NRG24200720230477007 3952592728 21/07/2023 DEBABRATA NATH DEBABRATA NATH 3002010008WL021024 00415 SBIN0006627 1098 28/07/2023 Aadhaar Number not Mapped to Account Number
5099 TR3002010008_250523APB_FTO_19865 3002010008NRG24240520230104113 1944558748 25/05/2023 MRS ANJU NATH MRS ANJU NATH 3002010008WL007524 00458 PUNB0RRBTGB 1470 30/05/2023 Aadhaar Number not Mapped to Account Number
5100 TR3002010008_250523APB_FTO_19865 3002010008NRG24240520230104133 1944558634 25/05/2023 MRS SIMA NATH MRS SIMA NATH 3002010008WL007524 00354 PUNB0040520 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 TR3002010008_250523APB_FTO_19865 3002010008NRG24240520230107697 1944558649 25/05/2023 SMT PINKI NATH SMT PINKI NATH 3002010008WL007626 00458 PUNB0RRBTGB 1463 30/05/2023 Aadhaar Number not Mapped to Account Number
5102 TR3002010008_010723APB_FTO_56860 3002010008NRG24300620230343726 3326180933 01/07/2023 Santosh Paul Santosh Paul 3002010008WL016211 00458 UTBI0RRBTGB 1230 11/07/2023 Aadhaar Number not Mapped to Account Number
5103 TR3002010008_010723APB_FTO_56860 3002010008NRG24300620230345315 3326181010 01/07/2023 MS TABASI DAS MS TABASI DAS 3002010008WL016282 00458 PUNB0RRBTGB 820 11/07/2023 Aadhaar Number not Mapped to Account Number
5104 TR3002010008_010723APB_FTO_56860 3002010008NRG24300620230346637 3326180907 01/07/2023 MANU BHOWMIK MANU BHOWMIK 3002010008WL016363 00415 SBIN0006627 609 11/07/2023 Aadhaar Number not Mapped to Account Number
5105 TR3002010009_150623APB_FTO_42489 3002010009NRG24150620230243913 2674338835 15/06/2023 MRS UCHAINDA MOG MRS UCHAINDA MOG 3002010009WL012758 00458 PUNB0RRBTGB 171 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 TR3002010009_150623APB_FTO_42489 3002010009NRG24150620230243914 2674338836 15/06/2023 MRS UCHAINDA MOG MRS UCHAINDA MOG 3002010009WL012758 00458 PUNB0RRBTGB 684 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 TR3002010009_150623APB_FTO_42502 3002010009NRG24150620230244628 2674478801 15/06/2023 MR NITTYA DEBNATH MR NITTYA DEBNATH 3002010009WL012774 00458 PUNB0RRBTGB 1060 20/06/2023 Aadhaar Number not Mapped to Account Number
5108 TR3002010010_041023APB_FTO_144561 3002010010NRG24041020230881390 7377681229 04/10/2023 SMT PRIYANKA NATH SMT PRIYANKA NATH 3002010010WL044518 00354 PUNB0040520 832 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 TR3002010008_060623APB_FTO_34192 3002010008NRG24050620230188542 2399172635 06/06/2023 MRS MADHURI DAS MRS MADHURI DAS 3002010008WL010630 00458 PUNB0RRBTGB 404 10/06/2023 Aadhaar Number not Mapped to Account Number
5110 TR3002010008_060623APB_FTO_34192 3002010008NRG24050620230188598 2399172692 06/06/2023 MS TABASI DAS MS TABASI DAS 3002010008WL010631 00458 PUNB0RRBTGB 202 10/06/2023 Aadhaar Number not Mapped to Account Number
5111 TR3002010008_120723APB_FTO_63567 3002010008NRG24110720230407964 3508829150 12/07/2023 SMT UMA DAS SMT UMA DAS 3002010008WL018457 00458 PUNB0RRBTGB 808 17/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5112 TR3002010008_120723APB_FTO_63567 3002010008NRG24110720230407978 3508829166 12/07/2023 MRS BABITA DAS MRS BABITA DAS 3002010008WL018457 00458 PUNB0RRBTGB 1414 17/07/2023 Aadhaar Number not Mapped to Account Number
5113 TR3002010008_120723APB_FTO_63567 3002010008NRG24110720230408000 3508829121 12/07/2023 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL018458 00354 PUNB0040520 1218 17/07/2023 Aadhaar Number not Mapped to Account Number
5114 TR3002010008_120723APB_FTO_63567 3002010008NRG24110720230408038 3508829168 12/07/2023 MRS MADHURI DAS MRS MADHURI DAS 3002010008WL018458 00458 PUNB0RRBTGB 1421 17/07/2023 Aadhaar Number not Mapped to Account Number
5115 TR3002010008_121023APB_FTO_153164 3002010008NRG24121020230944001 7377703226 12/10/2023 MANU BHOWMIK MANU BHOWMIK 3002010008WL047411 00415 SBIN0006627 1005 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 TR3002010008_121023APB_FTO_153164 3002010008NRG24121020230944096 7377703209 12/10/2023 MR DEBABRATA NATH MR DEBABRATA NATH 3002010008WL047413 00458 PUNB0RRBTGB 995 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 TR3002010008_170723APB_FTO_67547 3002010008NRG24170720230451915 3629781827 17/07/2023 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL020076 00354 PUNB0040520 812 21/07/2023 Aadhaar Number not Mapped to Account Number
5118 TR3002010008_170723APB_FTO_67547 3002010008NRG24170720230451953 3629781784 17/07/2023 MRS MADHURI DAS MRS MADHURI DAS 3002010008WL020076 00458 PUNB0RRBTGB 812 21/07/2023 Aadhaar Number not Mapped to Account Number
5119 TR3002010008_181123APB_FTO_166300 3002010008NRG24171120231008361 9619339656 18/11/2023 MRS LAKSHI DEBNATH MRS LAKSHI DEBNATH 3002010008WL052053 00354 PUNB0040520 2260 17/01/2024 Aadhaar Number not Mapped to Account Number
5120 TR3002010008_181123APB_FTO_166300 3002010008NRG24171120231008373 9619339671 18/11/2023 Rekha Das Rekha Das 3002010008WL052055 00458 UTBI0RRBTGB 2260 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 TR3002010008_181123APB_FTO_166300 3002010008NRG24171120231008374 9619339678 18/11/2023 MRS MADHURI DAS MRS MADHURI DAS 3002010008WL052055 00459 ICIC00TSCBL 2260 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 TR3002010009_310523FTO_25805 3002010009NRG24310520230157063 2081022659 31/05/2023 MR MAMA MOG MR MAMA MOG 3002010WL0009549 00458 PUNB0RRBTGB 212 03/06/2023 No Such Account
5123 TR3002010010_070623APB_FTO_35552 3002010010NRG24070620230198665 2403720087 07/06/2023 MRS RINA DEBNATH MRS RINA DEBNATH 3002010010WL010974 00354 PUNB0040520 408 10/06/2023 Aadhaar Number not Mapped to Account Number
5124 TR3002010010_070623APB_FTO_35552 3002010010NRG24070620230198666 2403720088 07/06/2023 MRS RINA DEBNATH MRS RINA DEBNATH 3002010010WL010974 00354 PUNB0040520 816 10/06/2023 Aadhaar Number not Mapped to Account Number
5125 TR3002010010_171123APB_FTO_166141 3002010010NRG24171120231008453 9619353909 17/11/2023 MR SAMAR GOPE MR SAMAR GOPE 3002010010WL052083 00458 PUNB0RRBTGB 2712 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 TR3002010010_171123APB_FTO_166141 3002010010NRG24171120231008568 9619353862 17/11/2023 tinku roy tinku roy 3002010010WL052094 00415 SBIN0006627 2712 17/01/2024 A/c Blocked or Frozen
5127 TR3002010010_201223APB_FTO_181417 3002010010NRG24201220231077833 1898686385 20/12/2023 MRS RINA DEBNATH MRS RINA DEBNATH 3002010010WL058373 00354 PUNB0040520 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 TR3002010010_300923APB_FTO_140247 3002010010NRG24290920230851255 6895235629 30/09/2023 MRS TINKU DEBNATH MRS TINKU DEBNATH 3002010010WL042806 00458 PUNB0RRBTGB 618 01/11/2023 Aadhaar Number not Mapped to Account Number
5129 TR3002010010_060623APB_FTO_34120 3002010010NRG24060620230191373 2392329908 06/06/2023 Tapan Ch. Nath Tapan Ch. Nath 3002010010WL010699 00458 UTBI0RRBTGB 410 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 TR3002010010_060623APB_FTO_34120 3002010010NRG24060620230191374 2392329909 06/06/2023 Tapan Ch. Nath Tapan Ch. Nath 3002010010WL010699 00458 UTBI0RRBTGB 615 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 TR3002010010_140923APB_FTO_123484 3002010010NRG24130920230764490 5800056106 14/09/2023 Mr BHOLA NATH Mr BHOLA NATH 3002010010WL037027 00415 SBIN0006627 206 21/09/2023 A/c Blocked or Frozen
5132 TR3002010010_140923APB_FTO_123484 3002010010NRG24130920230764491 5800056105 14/09/2023 Mr BHOLA NATH Mr BHOLA NATH 3002010010WL037027 00415 SBIN0006627 1030 21/09/2023 A/c Blocked or Frozen
5133 TR3002010010_140923APB_FTO_123484 3002010010NRG24130920230764596 5800056120 14/09/2023 MR ARJUN DAS MR ARJUN DAS 3002010010WL037027 00458 PUNB0RRBTGB 1030 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 TR3002010010_140923APB_FTO_123484 3002010010NRG24130920230764597 5800056119 14/09/2023 MR ARJUN DAS MR ARJUN DAS 3002010010WL037027 00458 PUNB0RRBTGB 206 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 TR3002010010_280623APB_FTO_53615 3002010010NRG24280620230335387 3065300518 28/06/2023 SHRI SWAPAN DAS SHRI SWAPAN DAS 3002010010WL015866 00458 PUNB0RRBTGB 1060 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 TR3002010010_280623APB_FTO_53615 3002010010NRG24280620230335393 3065300533 28/06/2023 Dulal Laskar Dulal Laskar 3002010010WL015868 00458 UTBI0RRBTGB 212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 TR3002010011_190623APB_FTO_45774 3002010011NRG24190620230264078 2797684782 19/06/2023 ARATI ROY ARATI ROY 3002010011WL013451 00459 ICIC00TSCBL 1015 28/06/2023 A/c Blocked or Frozen
5138 TR3002010012_170623APB_FTO_44197 3002010012NRG24170620230254741 2798611776 17/06/2023 MRS SABITA TRIPURA MRS SABITA TRIPURA 3002010012WL013092 00458 PUNB0RRBTGB 603 28/06/2023 A/c Blocked or Frozen
5139 TR3002010012_300523APB_FTO_25058 3002010012NRG24300520230149356 2017608817 30/05/2023 MAFROCHAI MOG AND AZAI MOG MAFROCHAI MOG AND AZAI MOG 3002010012WL009326 00459 ICIC00TSCBL 1015 01/06/2023 Account closed
5140 TR3002010013_270723APB_FTO_76310 3002010013NRG24270720230523679 4774582504 27/07/2023 Usha Debnath Usha Debnath 3002010013WL022447 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
5141 TR3002010014_110423APB_FTO_1128 3002010014NRG24110420230000339 1394297497 11/04/2023 Pakhi Debnath Pakhi Debnath 3002010014WL000071 00458 PUNB0RRBTGB 678 10/05/2023 Aadhaar Number not Mapped to Account Number
5142 TR3002010015_110523APB_FTO_10285 3002010015NRG24110520230047790 1639527354 11/05/2023 UTPAL DEBNATH UTPAL DEBNATH 3002010015WL004555 00354 PUNB0216020 1470 17/05/2023 Account closed
5143 TR3002010015_110523APB_FTO_10285 3002010015NRG24110520230047817 1639527274 11/05/2023 MR GANESH DEBNATH MR GANESH DEBNATH 3002010015WL004555 00354 PUNB0216020 1470 17/05/2023 Account closed
5144 TR3002010015_110523APB_FTO_10285 3002010015NRG24110520230047824 1639527280 11/05/2023 MRS SAGARIKA DEBNATH MRS SAGARIKA DEBNATH 3002010015WL004555 00458 PUNB0RRBTGB 1470 17/05/2023 Account closed
5145 TR3002010015_110523APB_FTO_10285 3002010015NRG24110520230047847 1639527316 11/05/2023 SIPRA SAHA SIPRA SAHA 3002010015WL004558 00459 ICIC00TSCBL 630 17/05/2023 Account closed
5146 TR3002010015_110523APB_FTO_10285 3002010015NRG24110520230047857 1639527338 11/05/2023 RATNA DEBNATH RATNA DEBNATH 3002010015WL004558 00459 ICIC00TSCBL 630 17/05/2023 A/c Blocked or Frozen
5147 TR3002010015_110523APB_FTO_10285 3002010015NRG24110520230047891 1639527273 11/05/2023 MRS BIMALA DEBNATH MRS BIMALA DEBNATH 3002010015WL004558 00458 PUNB0RRBTGB 210 17/05/2023 Account closed
5148 TR3002010015_110523APB_FTO_10285 3002010015NRG24110520230047895 1639527212 11/05/2023 UTPAL DEY UTPAL DEY 3002010015WL004558 00459 ICIC00TSCBL 420 17/05/2023 Account closed
5149 TR3002010015_110523APB_FTO_10285 3002010015NRG24110520230047915 1639527351 11/05/2023 MRS ARATI DEBI MRS ARATI DEBI 3002010015WL004558 00458 PUNB0RRBTGB 630 17/05/2023 Account closed
5150 TR3002010015_111023APB_FTO_152077 3002010015NRG24111020230939679 7409342707 11/10/2023 LILU DEBNATH LILU DEBNATH 3002010015WL047230 00459 ICIC00TSCBL 400 11/11/2023 Account closed
5151 TR3002010010_300923APB_FTO_140247 3002010010NRG24290920230851256 6895235630 30/09/2023 MRS TINKU DEBNATH MRS TINKU DEBNATH 3002010010WL042806 00458 PUNB0RRBTGB 412 01/11/2023 Aadhaar Number not Mapped to Account Number
5152 TR3002010010_300923APB_FTO_140247 3002010010NRG24300920230856892 6895235642 30/09/2023 SMT PRIYANKA NATH SMT PRIYANKA NATH 3002010010WL043168 00354 PUNB0040520 624 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 TR3002010011_230623APB_FTO_50025 3002010011NRG24230620230296828 23/06/2023 ARATI ROY ARATI ROY 3002010011WL014517 00459 ICIC00TSCBL 609 04/07/2023 A/c Blocked or Frozen
5154 TR3002010012_010723APB_FTO_57125 3002010012NRG24010720230366531 3326817175 01/07/2023 MRS SABITA TRIPURA MRS SABITA TRIPURA 3002010012WL016981 00458 PUNB0RRBTGB 402 11/07/2023 A/c Blocked or Frozen
5155 TR3002010012_230623APB_FTO_50082 3002010012NRG24230620230298871 23/06/2023 MRS ACHAI MOG MRS ACHAI MOG 3002010012WL014579 00458 PUNB0RRBTGB 609 04/07/2023 Account closed
5156 TR3002010013_161023APB_FTO_155868 3002010013NRG24161020230964304 7409309130 16/10/2023 Usha Debnath Usha Debnath 3002010013WL048493 00458 PUNB0RRBTGB 1582 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 TR3002010013_170124APB_FTO_190550 3002010013NRG24170120241150656 1996578732 17/01/2024 Nantu Majumder Nantu Majumder 3002010013WL063080 00458 PUNB0RRBTGB 904 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 TR3002013_190224APB_FTO_198210 3002010013NRG24170220241212770 2939949759 19/02/2024 Jyotsna Nama Jyotsna Nama 3002010013WL066446 00458 UTBI0RRBTGB 3390 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 TR3002010015_110923APB_FTO_119298 3002010015NRG24110920230746828 5676161222 11/09/2023 MR UTPAL DEBNATH MR UTPAL DEBNATH 3002010015WL035893 00458 PUNB0RRBTGB 824 15/09/2023 Account closed
5160 TR3002010015_110923APB_FTO_119298 3002010015NRG24110920230746844 5676161228 11/09/2023 SHRI JITENDRA DEBNATH SHRI JITENDRA DEBNATH 3002010015WL035893 00458 PUNB0RRBTGB 412 15/09/2023 Account closed
5161 TR3002010015_110923APB_FTO_119298 3002010015NRG24110920230746851 5676161221 11/09/2023 MRS SAGARIKA DEBNATH MRS SAGARIKA DEBNATH 3002010015WL035893 00458 PUNB0RRBTGB 824 15/09/2023 Account closed
5162 TR3002010015_121023APB_FTO_153204 3002010015NRG24121020230940952 7377708827 12/10/2023 MR DIPAK NANDI MR DIPAK NANDI 3002010015WL047293 00354 PUNB0216020 609 10/11/2023 Account closed
5163 TR3002010015_121023APB_FTO_153204 3002010015NRG24121020230940990 7377708848 12/10/2023 MITHUN SAHA MITHUN SAHA 3002010015WL047293 00354 PUNB0216020 812 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 TR3002010015_121023APB_FTO_153204 3002010015NRG24121020230941717 7377708836 12/10/2023 MR JOYDEB CHAKRABORTY MR JOYDEB CHAKRABORTY 3002010015WL047313 00415 SBIN0009904 600 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 TR3002010015_121023APB_FTO_153204 3002010015NRG24121020230941722 7377709013 12/10/2023 SMT RATNA DEBNATH SMT RATNA DEBNATH 3002010015WL047313 00458 PUNB0RRBTGB 400 10/11/2023 A/c Blocked or Frozen
5166 TR3002010015_121023APB_FTO_153204 3002010015NRG24121020230941727 7377708823 12/10/2023 MR SHAMBHU SHIL MR SHAMBHU SHIL 3002010015WL047313 00415 SBIN0009904 400 10/11/2023 Account closed
5167 TR3002010015_121023APB_FTO_153204 3002010015NRG24121020230946738 7377708829 12/10/2023 MR UTPAL DEBNATH MR UTPAL DEBNATH 3002010015WL047556 00354 PUNB0216020 609 10/11/2023 Account closed
5168 TR3002010015_170523APB_FTO_14045 3002010015NRG24170520230073920 1819579486 17/05/2023 RATNA DEBNATH RATNA DEBNATH 3002010015WL006013 00459 ICIC00TSCBL 840 24/05/2023 A/c Blocked or Frozen
5169 TR3002010015_170523APB_FTO_14045 3002010015NRG24170520230073969 1819579498 17/05/2023 ARATI ARATI 3002010015WL006013 00458 PUNB0RRBTGB 630 24/05/2023 Account closed
5170 TR3002007_270623APB_FTO_52070 3002007037NRG24220620230287732 3064729187 27/06/2023 Binarani Marak Binarani Marak 3002007037WL014232 00458 UTBI0RRBTGB 1400 05/07/2023 Aadhaar Number not Mapped to Account Number
5171 TR3002007_270623APB_FTO_52070 3002007037NRG24220620230287751 3064729294 27/06/2023 Manjali Marak Manjali Marak 3002007037WL014232 00458 PUNB0RRBTGB 2200 05/07/2023 Aadhaar Number not Mapped to Account Number
5172 TR3002007_270623APB_FTO_52070 3002007037NRG24220620230287829 3064729290 27/06/2023 Sindu rani Majumder Sindu rani Majumder 3002007037WL014234 00458 UTBI0RRBTGB 2200 05/07/2023 A/c Blocked or Frozen
5173 TR3002010015_170423APB_FTO_1900 3002010015NRG24170420230002280 1488496159 17/04/2023 MR DULAL DEBNATH MR DULAL DEBNATH 3002010015WL000517 00459 ICIC00TSCBL 2120 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 TR3002010015_170423APB_FTO_1900 3002010015NRG24170420230002281 1488496182 17/04/2023 MRS BIMALA DEBNATH MRS BIMALA DEBNATH 3002010015WL000517 00458 PUNB0RRBTGB 2120 12/05/2023 Account closed
5175 TR3002010015_170423APB_FTO_1900 3002010015NRG24170420230002331 1488496173 17/04/2023 jitendra jitendra 3002010015WL000531 00458 PUNB0RRBTGB 2120 12/05/2023 Account closed
5176 TR3002010015_171023APB_FTO_157217 3002010015NRG24171020230973468 7415357969 17/10/2023 MR UTPAL DEBNATH MR UTPAL DEBNATH 3002010015WL049013 00354 PUNB0216020 400 11/11/2023 Account closed
5177 TR3002010015_200324APB_FTO_212712 3002010015NRG24200320241272983 3240305624 20/03/2024 MR SAMBHU SHIL MR SAMBHU SHIL 3002010015WL069615 00458 PUNB0RRBTGB 402 24/04/2024 Account closed
5178 TR3002010015_200324APB_FTO_212712 3002010015NRG24200320241273006 3240305644 20/03/2024 MALLIKA DEBI MALLIKA DEBI 3002010015WL069615 00459 ICIC00TSCBL 402 24/04/2024 Aadhaar Number not Mapped to Account Number
5179 TR3002010015_200324APB_FTO_212712 3002010015NRG24200320241273047 3240305598 20/03/2024 MRS LILU DEBI MRS LILU DEBI 3002010015WL069615 00458 PUNB0RRBTGB 402 24/04/2024 Account closed
5180 TR3002010015_200324APB_FTO_212712 3002010015NRG24200320241273094 3240305637 20/03/2024 Mr SHYAMAL GHOSH Mr SHYAMAL GHOSH 3002010015WL069615 00415 SBIN0009904 402 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 TR3002010015_200324APB_FTO_212712 3002010015NRG24200320241273100 3240305626 20/03/2024 MRS ARATI DEBI MRS ARATI DEBI 3002010015WL069615 00354 PUNB0216020 402 24/04/2024 Account closed
5182 TR3002010015_220623APB_FTO_48667 3002010015NRG24220620230289521 2798096492 22/06/2023 RATNA RATNA 3002010015WL014289 00458 PUNB0RRBTGB 618 28/06/2023 A/c Blocked or Frozen
5183 TR3002010015_220623APB_FTO_48667 3002010015NRG24220620230289522 2798096493 22/06/2023 RATNA RATNA 3002010015WL014289 00458 PUNB0RRBTGB 412 28/06/2023 A/c Blocked or Frozen
5184 TR3002010015_220623APB_FTO_48667 3002010015NRG24220620230289529 2798096525 22/06/2023 Sambhu Shil Sambhu Shil 3002010015WL014289 00458 UTBI0RRBTGB 618 28/06/2023 Account closed
5185 TR3002010015_220623APB_FTO_48667 3002010015NRG24220620230289530 2798096526 22/06/2023 Sambhu Shil Sambhu Shil 3002010015WL014289 00458 UTBI0RRBTGB 618 28/06/2023 Account closed
5186 TR3002010015_220623APB_FTO_48667 3002010015NRG24220620230289593 2798096414 22/06/2023 UTPAL UTPAL 3002010015WL014289 00458 PUNB0RRBTGB 618 28/06/2023 Account closed
5187 TR3002010015_220623APB_FTO_48667 3002010015NRG24220620230289594 2798096415 22/06/2023 UTPAL UTPAL 3002010015WL014289 00458 PUNB0RRBTGB 618 28/06/2023 Account closed
5188 TR3002007_270923APB_FTO_137320 3002007037NRG24270920230838293 6028972837 27/09/2023 Jaleka Bibi Jaleka Bibi 3002007037WL042122 00458 UTBI0RRBTGB 3150 03/10/2023 Aadhaar Number not Mapped to Account Number
5189 TR3002007_270923APB_FTO_137320 3002007037NRG24270920230839340 6028973077 27/09/2023 Ainati Debbarma Ainati Debbarma 3002007037WL042152 00458 UTBI0RRBTGB 2100 03/10/2023 Aadhaar Number not Mapped to Account Number
5190 TR3002007_270923APB_FTO_137320 3002007037NRG24270920230841214 6028972895 27/09/2023 Anjali Reang Anjali Reang 3002007037WL042201 00458 UTBI0RRBTGB 3150 03/10/2023 Aadhaar Number not Mapped to Account Number
5191 TR3002007_210923APB_FTO_130368 3002007039NRG24200920230799013 5874996955 21/09/2023 Sachibala Jamatia Sachibala Jamatia 3002007039WL039312 00458 PUNB0RRBTGB 3180 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 TR3002007_210923APB_FTO_130368 3002007039NRG24200920230800552 5874996962 21/09/2023 Kiranmala Jamatia Kiranmala Jamatia 3002007039WL039456 00458 UTBI0RRBTGB 3180 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 TR3002007_240523FTO_19211 3002007042NRG23200520231114383 1901722655 24/05/2023 Umesh Reang Umesh Reang 3002007WL0096908 00415 SBIN0006487 2340 27/05/2023 Account closed
5194 TR3002007_280324APB_FTO_215108 3002007043NRG24280320241288390 3294558148 28/03/2024 MS PADMASREE DEBBARMA MS PADMASREE DEBBARMA 3002007043WL070451 00468 UBIN0566390 3180 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 TR3002007_280324APB_FTO_215108 3002007043NRG24280320241288617 3294558181 28/03/2024 Budda Ram Tripura Budda Ram Tripura 3002007043WL070470 00458 UTBI0RRBTGB 3180 25/04/2024 Aadhaar Number not Mapped to Account Number
5196 TR3002010004_010523APB_FTO_5669 3002010004NRG24010520230016864 1490651161 01/05/2023 Mrs KUSUM BALA SINGH Mrs KUSUM BALA SINGH 3002010004WL002993 00415 SBIN0006627 1010 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 TR3002010004_010523APB_FTO_5669 3002010004NRG24010520230017665 1490651241 01/05/2023 SMT PAMPA DEBNATH SMT PAMPA DEBNATH 3002010004WL003037 00458 PUNB0RRBTGB 808 12/05/2023 A/c Blocked or Frozen
5198 TR3002010004_080923FTO_118345 3002010004NRG24080920230739558 5572060265 08/09/2023 Arati Das Arati Das 3002010WL0035464 00415 SBIN0006627 808 13/09/2023 Account closed
5199 TR3002010004_080923FTO_118345 3002010004NRG24080920230739563 5572060263 08/09/2023 Arati Das Arati Das 3002010WL0035464 00415 SBIN0006627 1010 13/09/2023 Account closed
5200 TR3002010004_080923FTO_118345 3002010004NRG24080920230739564 5572060264 08/09/2023 Arati Das Arati Das 3002010WL0035464 00415 SBIN0006627 1010 13/09/2023 Account closed
5201 TR3002010004_080923FTO_118345 3002010004NRG24080920230739569 5572060266 08/09/2023 Laxmi Rai Laxmi Rai 3002010WL0035464 00415 SBIN0006627 2260 13/09/2023 Account closed
5202 TR3002010004_181023APB_FTO_158932 3002010004NRG24181020230982154 7464813200 18/10/2023 MARAN KARMAKAR MARAN KARMAKAR 3002010004WL049554 00415 SBIN0006627 800 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 TR3002010004_181023APB_FTO_158932 3002010004NRG24181020230982155 7464813201 18/10/2023 MARAN KARMAKAR MARAN KARMAKAR 3002010004WL049554 00415 SBIN0006627 800 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 TR3002010004_280723APB_FTO_77854 3002010004NRG24280720230532966 4773319156 28/07/2023 Arati Das Arati Das 3002010004WL022895 00415 SBIN0006627 1010 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 TR3002010004_280723APB_FTO_77854 3002010004NRG24280720230533039 4773319213 28/07/2023 Mr PRASANTA MALAKER Mr PRASANTA MALAKER 3002010004WL022896 00415 SBIN0006627 808 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 TR3002010004_280723APB_FTO_77854 3002010004NRG24280720230535327 4773319073 28/07/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL023030 00415 SBIN0006627 1010 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 TR3002010005_090823APB_FTO_88309 3002010005NRG24080820230597714 4797576378 09/08/2023 CHANDAN MAJUMDAR CHANDAN MAJUMDAR 3002010005WL026130 00415 SBIN0009904 420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 TR3002010005_090823APB_FTO_88309 3002010005NRG24080820230598309 4797576278 09/08/2023 MRS SABITA DEBNATH MRS SABITA DEBNATH 3002010005WL026155 00458 PUNB0RRBTGB 844 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 TR3002010005_120523APB_FTO_11141 3002010005NRG24120520230053436 1639915659 12/05/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL004890 00458 PUNB0RRBTGB 1075 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 TR3002010005_120523APB_FTO_11141 3002010005NRG24120520230053441 1639915697 12/05/2023 Bhakta Debnath Bhakta Debnath 3002010005WL004890 00458 UTBI0RRBTGB 1075 17/05/2023 Aadhaar Number not Mapped to Account Number
5211 TR3002010006_080523APB_FTO_8413 3002010006NRG24080520230029155 1527323471 08/05/2023 Biju Majumder Bhowmik Biju Majumder Bhowmik 3002010006WL003667 00458 PUNB0RRBTGB 1970 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 TR3002010006_010923APB_FTO_111800 3002010006NRG24310820230709200 5284624576 01/09/2023 Bijali Debnath Bijali Debnath 3002010006WL033459 00458 PUNB0RRBTGB 1980 07/09/2023 A/c Blocked or Frozen
5213 TR3002010006_010923APB_FTO_111800 3002010006NRG24310820230709206 5284624580 01/09/2023 Urmila Paul Malla Urmila Paul Malla 3002010006WL033459 00458 PUNB0RRBTGB 1980 07/09/2023 A/c Blocked or Frozen
5214 TR3002010007_171023APB_FTO_158340 3002010007NRG24171020230975119 7415351183 17/10/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010007WL049117 00459 ICIC00TSCBL 2260 11/11/2023 A/c Blocked or Frozen
5215 TR3002010007_171023APB_FTO_158340 3002010007NRG24171020230975225 7415351205 17/10/2023 ARUN CH DEBNATH ARUN CH DEBNATH 3002010007WL049147 00458 PUNB0RRBTGB 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 TR3002010007_221223APB_FTO_182694 3002010007NRG24221220231085402 1898670036 22/12/2023 ARUN CH DEBNATH ARUN CH DEBNATH 3002010007WL058930 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 TR3002010008_160623APB_FTO_43564 3002010008NRG24150620230245801 2798348330 16/06/2023 MANU BHOWMIK MANU BHOWMIK 3002010008WL012823 00415 SBIN0006627 606 28/06/2023 Aadhaar Number not Mapped to Account Number
5218 TR3002010008_240723APB_FTO_73326 3002010008NRG24240720230488598 4774305569 24/07/2023 MRS MANU BHOWMIK MRS MANU BHOWMIK 3002010008WL021437 00458 PUNB0RRBTGB 732 25/08/2023 Aadhaar Number not Mapped to Account Number
5219 TR3002010010_071023APB_FTO_148064 3002010010NRG24071020230904745 7377495176 07/10/2023 Mr BHOLA NATH Mr BHOLA NATH 3002010010WL045641 00415 SBIN0006627 1050 10/11/2023 A/c Blocked or Frozen
5220 TR3002010010_071023APB_FTO_148064 3002010010NRG24071020230905253 7377495211 07/10/2023 Bakul Debnath Bakul Debnath 3002010010WL045665 00458 UTBI0RRBTGB 1050 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 TR3002010010_071023APB_FTO_148064 3002010010NRG24071020230905290 7377495171 07/10/2023 MR ARJUN DAS MR ARJUN DAS 3002010010WL045665 00458 PUNB0RRBTGB 1050 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 TR3002010010_150523APB_FTO_12654 3002010010NRG24150520230064483 1692245299 15/05/2023 MRS RINA DEBNATH MRS RINA DEBNATH 3002010010WL005509 00354 PUNB0040520 615 19/05/2023 Aadhaar Number not Mapped to Account Number
5223 TR3002010010_150523APB_FTO_12654 3002010010NRG24150520230064484 1692245298 15/05/2023 MRS RINA DEBNATH MRS RINA DEBNATH 3002010010WL005509 00354 PUNB0040520 410 19/05/2023 Aadhaar Number not Mapped to Account Number
5224 TR3002010010_250523APB_FTO_19831 3002010010NRG24250520230111744 1944550466 25/05/2023 Mrs JYOTSNA MAJUMDER Mrs JYOTSNA MAJUMDER 3002010010WL007787 00415 SBIN0006627 1152 30/05/2023 Aadhaar Number not Mapped to Account Number
5225 TR3002010011_100723APB_FTO_62833 3002010011NRG24100720230403398 3440359576 10/07/2023 MISS KAMADI DAS MISS KAMADI DAS 3002010011WL018265 00459 ICIC00TSCBL 848 14/07/2023 A/c Blocked or Frozen
5226 TR3002010011_120723APB_FTO_63810 3002010011NRG24120720230416510 3504220346 12/07/2023 SAJAL ROY ARATI ROY SAJAL ROY ARATI ROY 3002010011WL018727 00459 ICIC00TSCBL 1260 17/07/2023 A/c Blocked or Frozen
5227 TR3002010012_280623APB_FTO_53723 3002010012NRG24280620230327350 3064732211 28/06/2023 MRS ACHAI MOG MRS ACHAI MOG 3002010012WL015613 00458 PUNB0RRBTGB 609 05/07/2023 Account closed
5228 TR3002010013_061223APB_FTO_174447 3002010013NRG24061220231041945 9024059135 06/12/2023 Indrajit Debnath Indrajit Debnath 3002010013WL055332 00458 UTBI0RRBTGB 3390 01/01/2024 Aadhaar Number not Mapped to Account Number
5229 TR3002010013_201023APB_FTO_160987 3002010013NRG24201020230988434 6974501070 20/10/2023 Nantu Majumder Nantu Majumder 3002010013WL050117 00458 PUNB0RRBTGB 2260 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 TR3002010013_201023APB_FTO_160987 3002010013NRG24201020230988614 6974501011 20/10/2023 Rumpi Datta Majumder Rumpi Datta Majumder 3002010013WL050152 00458 PUNB0RRBTGB 2260 03/11/2023 A/c Blocked or Frozen
5231 TR3002007_190623APB_FTO_45473 3002007032NRG24150620230244733 2798126714 19/06/2023 Judhisthir Reang Judhisthir Reang 3002007032WL012782 00458 PUNB0RRBTGB 2120 27/06/2023 Aadhaar Number not Mapped to Account Number
5232 TR3002007_010923APB_FTO_112002 3002007033NRG24010920230716752 5284628972 01/09/2023 KAMALATI REANG KAMALATI REANG 3002007033WL033906 00458 PUNB0RRBTGB 2756 07/09/2023 Aadhaar Number not Mapped to Account Number
5233 TR3002007_210823APB_FTO_98665 3002007033NRG24210820230651361 4911434894 21/08/2023 Kamalati Reang Kamalati Reang 3002007033WL029511 00458 PUNB0RRBTGB 3180 28/08/2023 Aadhaar Number not Mapped to Account Number
5234 TR3002007_030423FTO_364 3002007035NRG23010420231111719 1236536463 03/04/2023 SRI SUBHASH REANG SRI SUBHASH REANG 3002007WL0096403 00458 PUNB0RRBTGB 2211 05/05/2023 Account closed
5235 TR3002007_310723APB_FTO_78836 3002007035NRG24310720230541825 4801910918 31/07/2023 BHABERONG REANG BHABERONG REANG 3002007035WL023390 00458 PUNB0RRBTGB 2260 24/08/2023 Aadhaar Number not Mapped to Account Number
5236 TR3002007_051023APB_FTO_145423 3002007037NRG24051020230892918 7408581681 05/10/2023 Ainati Debbarma Ainati Debbarma 3002007037WL045054 00458 UTBI0RRBTGB 1050 11/11/2023 A/c Blocked or Frozen
5237 TR3002007_120523APB_FTO_10844 3002007037NRG24110520230048343 1639920704 12/05/2023 MS SEBIKA MARAK MS SEBIKA MARAK 3002007037WL004570 00468 UBIN0566390 2000 17/05/2023 Aadhaar Number not Mapped to Account Number
5238 TR3002010004_191023APB_FTO_160036 3002010004NRG24191020230985792 7458817061 19/10/2023 SMT PAMPA DEBNATH SMT PAMPA DEBNATH 3002010004WL049857 00458 PUNB0RRBTGB 1212 13/11/2023 A/c Blocked or Frozen
5239 TR3002010004_260324FTO_213796 3002010004NRG24260320241279883 3304542210 26/03/2024 Mrs ARATI DAS Mrs ARATI DAS 3002010WL0069986 00458 PUNB0RRBTGB 1010 25/04/2024 No Such Account
5240 TR3002010004_260324FTO_213796 3002010004NRG24260320241279884 3304542211 26/03/2024 Mrs ARATI DAS Mrs ARATI DAS 3002010WL0069986 00458 PUNB0RRBTGB 1010 25/04/2024 No Such Account
5241 TR3002010005_041023APB_FTO_143534 3002010005NRG24041020230881854 7377506761 04/10/2023 MRS SABITA DEBNATH MRS SABITA DEBNATH 3002010005WL044543 00458 PUNB0RRBTGB 1248 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 TR3002010005_051023APB_FTO_145930 3002010005NRG24051020230893371 7408683847 05/10/2023 CHANDAN MAJUMDAR CHANDAN MAJUMDAR 3002010005WL045078 00415 SBIN0009904 1672 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 TR3002010005_070723APB_FTO_61332 3002010005NRG24070720230389548 3408793046 07/07/2023 Chandan Majumder Chandan Majumder 3002010005WL017782 00458 UTBI0RRBTGB 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 TR3002010005_070723APB_FTO_61332 3002010005NRG24070720230392732 3408792985 07/07/2023 MRS SABITA DEBNATH MRS SABITA DEBNATH 3002010005WL017858 00458 PUNB0RRBTGB 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 TR3002010005_160224APB_FTO_197508 3002010005NRG24150220241206479 2939238553 16/02/2024 MRS MANTI SARKAR MRS MANTI SARKAR 3002010005WL066048 00458 PUNB0RRBTGB 2120 13/04/2024 A/c Blocked or Frozen
5246 TR3002010005_160224APB_FTO_197508 3002010005NRG24150220241206482 2939238548 16/02/2024 SMT RINKU GHOSH GOPE SMT RINKU GHOSH GOPE 3002010005WL066048 00458 PUNB0RRBTGB 2120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 TR3002010007_120723APB_FTO_64190 3002010007NRG24120720230411197 3505805075 12/07/2023 MRS REKHA MAJUMDER MRS REKHA MAJUMDER 3002010007WL018588 00354 PUNB0040520 1050 17/07/2023 Aadhaar Number not Mapped to Account Number
5248 TR3002010007_211223APB_FTO_182018 3002010007NRG24201220231076814 1898521550 21/12/2023 SUMA DEY DAS SUMA DEY DAS 3002010007WL058242 00462 UCBA0002830 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 TR3002010007_211223APB_FTO_182018 3002010007NRG24201220231076881 1898521532 21/12/2023 MRS SABITA DAS SUTRADHAR MRS SABITA DAS SUTRADHAR 3002010007WL058258 00459 ICIC00TSCBL 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 TR3002010007_210923APB_FTO_130846 3002010007NRG24210920230803470 5875003226 21/09/2023 MRS REKHA MAJUMDER MRS REKHA MAJUMDER 3002010007WL039643 00354 PUNB0040520 1060 26/09/2023 Aadhaar Number not Mapped to Account Number
5251 TR3002010008_090623APB_FTO_37604 3002010008NRG24090620230207233 2542153576 09/06/2023 DEBABRATA NATH DEBABRATA NATH 3002010008WL011252 00415 SBIN0006627 606 14/06/2023 Aadhaar Number not Mapped to Account Number
5252 TR3002010008_090623APB_FTO_37604 3002010008NRG24090620230212661 2542153559 09/06/2023 UMA DAS UMA DAS 3002010008WL011401 00354 PUNB0040520 606 14/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5253 TR3002010008_090623APB_FTO_37604 3002010008NRG24090620230212682 2542153622 09/06/2023 MRS BABITA DAS MRS BABITA DAS 3002010008WL011401 00458 PUNB0RRBTGB 606 14/06/2023 Aadhaar Number not Mapped to Account Number
5254 TR3002010008_130623APB_FTO_39711 3002010008NRG24120620230218485 2604980353 13/06/2023 DEBABRATA NATH DEBABRATA NATH 3002010008WL011695 00415 SBIN0006627 404 16/06/2023 Aadhaar Number not Mapped to Account Number
5255 TR3002010008_130623APB_FTO_39711 3002010008NRG24120620230218821 2604980360 13/06/2023 UMA DAS UMA DAS 3002010008WL011725 00354 PUNB0040520 404 16/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5256 TR3002010008_130623APB_FTO_39711 3002010008NRG24120620230218842 2604980417 13/06/2023 MRS BABITA DAS MRS BABITA DAS 3002010008WL011725 00458 PUNB0RRBTGB 404 16/06/2023 Aadhaar Number not Mapped to Account Number
5257 TR3002010008_121023APB_FTO_153079 3002010008NRG24121020230943941 7376899356 12/10/2023 MRS ANJU NATH MRS ANJU NATH 3002010008WL047408 00458 PUNB0RRBTGB 609 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 TR3002010008_230823APB_FTO_101602 3002010008NRG24220820230659178 4910740642 23/08/2023 MANU BHOWMIK MANU BHOWMIK 3002010008WL030084 00415 SBIN0006627 772 28/08/2023 Aadhaar Number not Mapped to Account Number
5259 TR3002010008_230823APB_FTO_101602 3002010008NRG24220820230659312 4910740730 23/08/2023 DEBABRATA NATH DEBABRATA NATH 3002010008WL030090 00415 SBIN0006627 388 28/08/2023 Aadhaar Number not Mapped to Account Number
5260 TR3002010008_230823APB_FTO_101602 3002010008NRG24220820230660694 4910740691 23/08/2023 MS TABASI DAS MS TABASI DAS 3002010008WL030204 00458 PUNB0RRBTGB 1170 28/08/2023 Aadhaar Number not Mapped to Account Number
5261 TR3002010008_230823APB_FTO_101602 3002010008NRG24220820230660821 4910740643 23/08/2023 Mr SANTOSH PAL Mr SANTOSH PAL 3002010008WL030219 00415 SBIN0006627 1182 28/08/2023 Aadhaar Number not Mapped to Account Number
5262 TR3002010008_270623APB_FTO_51491 3002010008NRG24250620230306213 27/06/2023 MS TABASI DAS MS TABASI DAS 3002010008WL014802 00458 PUNB0RRBTGB 1230 04/07/2023 Aadhaar Number not Mapped to Account Number
5263 TR3002010008_250923APB_FTO_134163 3002010008NRG24250920230821092 5961575923 25/09/2023 MRS MANU BHOWMIK MRS MANU BHOWMIK 3002010008WL040796 00458 PUNB0RRBTGB 990 30/09/2023 Aadhaar Number not Mapped to Account Number
5264 TR3002010008_270623APB_FTO_51491 3002010008NRG24260620230308350 27/06/2023 MANU BHOWMIK MANU BHOWMIK 3002010008WL014869 00415 SBIN0006627 1218 04/07/2023 Aadhaar Number not Mapped to Account Number
5265 TR3002010008_270623APB_FTO_51491 3002010008NRG24260620230308440 27/06/2023 Santosh Paul Santosh Paul 3002010008WL014870 00458 UTBI0RRBTGB 1230 04/07/2023 Aadhaar Number not Mapped to Account Number
5266 TR3002010008_271223APB_FTO_184173 3002010008NRG24271220231094458 1898507469 27/12/2023 MRS REKHA NATH MRS REKHA NATH 3002010008WL059584 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 TR3002010009_120523APB_FTO_10786 3002010009NRG24120520230051477 1639916879 12/05/2023 MRS UCHAINDA MOG MRS UCHAINDA MOG 3002010009WL004760 00458 PUNB0RRBTGB 1070 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 TR3002010010_050324APB_FTO_203437 3002010010NRG24020320241240276 3240245787 05/03/2024 MRS RINA DEBNATH MRS RINA DEBNATH 3002010010WL067917 00354 PUNB0040520 2712 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 TR3002010010_161023APB_FTO_156392 3002010010NRG24161020230968782 7409306042 16/10/2023 MR JOYDEB DAS MR JOYDEB DAS 3002010010WL048734 00458 PUNB0RRBTGB 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 TR3002010010_170523APB_FTO_14003 3002010010NRG24170520230072826 1819579434 17/05/2023 GANGA MAJUMDER GANGA MAJUMDER 3002010010WL005923 00458 PUNB0RRBTGB 2120 24/05/2023 Aadhaar Number not Mapped to Account Number
5271 TR3002010010_310723APB_FTO_80466 3002010010NRG24310720230544638 4800486734 31/07/2023 Samar Gope Samar Gope 3002010010WL023631 00458 UTBI0RRBTGB 2712 25/08/2023 Aadhaar Number not Mapped to Account Number
5272 TR3002010010_310723APB_FTO_80466 3002010010NRG24310720230546734 4800486723 31/07/2023 MR JOYDEB DAS MR JOYDEB DAS 3002010010WL023759 00458 PUNB0RRBTGB 2712 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 TR3002010010_310723APB_FTO_80481 3002010010NRG24310720230554005 4800166729 31/07/2023 Mr BHOLA NATH Mr BHOLA NATH 3002010010WL024174 00415 SBIN0006627 615 25/08/2023 A/c Blocked or Frozen
5274 TR3002010010_310723APB_FTO_80481 3002010010NRG24310720230554006 4800166730 31/07/2023 Mr BHOLA NATH Mr BHOLA NATH 3002010010WL024174 00415 SBIN0006627 410 25/08/2023 A/c Blocked or Frozen
5275 TR3002010011_050823APB_FTO_85124 3002010011NRG24050820230586202 4797753183 05/08/2023 Chandra Kumar Badiya Chandra Kumar Badiya 3002010011WL025633 00459 ICIC00TSCBL 424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 TR3002010011_090623APB_FTO_37242 3002010011NRG24090620230207019 2542155083 09/06/2023 Pramila Debnath Pramila Debnath 3002010011WL011248 00459 ICIC00TSCBL 624 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 TR3002010011_090623APB_FTO_37242 3002010011NRG24090620230207025 2542155071 09/06/2023 MISS KAMADI DAS MISS KAMADI DAS 3002010011WL011248 00459 ICIC00TSCBL 624 14/06/2023 A/c Blocked or Frozen
5278 TR3002010008_150923APB_FTO_124424 3002010008NRG24140920230770086 5834993383 15/09/2023 SMT UMA DAS SMT UMA DAS 3002010008WL037329 00354 PUNB0040520 2260 23/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5279 TR3002010008_150923APB_FTO_124424 3002010008NRG24140920230770191 5834993343 15/09/2023 MRS KAJAL BHOWMIK MRS KAJAL BHOWMIK 3002010008WL037338 00458 PUNB0RRBTGB 2260 23/09/2023 Aadhaar Number not Mapped to Account Number
5280 TR3002010008_150923APB_FTO_124424 3002010008NRG24140920230770204 5834993398 15/09/2023 Mr SANTOSH PAL Mr SANTOSH PAL 3002010008WL037341 00415 SBIN0006627 2260 23/09/2023 Aadhaar Number not Mapped to Account Number
5281 TR3002010008_180923APB_FTO_127377 3002010008NRG24180920230786194 5837214121 18/09/2023 MRS MANU BHOWMIK MRS MANU BHOWMIK 3002010008WL038526 00458 PUNB0RRBTGB 1188 23/09/2023 Aadhaar Number not Mapped to Account Number
5282 TR3002010009_120623APB_FTO_38426 3002010009NRG24120620230218525 2562862796 12/06/2023 MR NITTYA DEBNATH MR NITTYA DEBNATH 3002010009WL011697 00458 PUNB0RRBTGB 2120 15/06/2023 Aadhaar Number not Mapped to Account Number
5283 TR3002010010_110923APB_FTO_119622 3002010010NRG24110920230748002 5676157708 11/09/2023 MRS TINKU DEBNATH MRS TINKU DEBNATH 3002010010WL035950 00458 PUNB0RRBTGB 840 15/09/2023 Aadhaar Number not Mapped to Account Number
5284 TR3002010010_160823APB_FTO_93240 3002010010NRG24160820230626390 4799720242 16/08/2023 Samar Gope Samar Gope 3002010010WL027805 00458 UTBI0RRBTGB 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
5285 TR3002010010_160823APB_FTO_93240 3002010010NRG24160820230626610 4799720238 16/08/2023 MR JOYDEB DAS MR JOYDEB DAS 3002010010WL027819 00458 PUNB0RRBTGB 2260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 TR3002010010_220923APB_FTO_132124 3002010010NRG24210920230808416 5930030129 22/09/2023 Mrs JYOTSNA MAJUMDER Mrs JYOTSNA MAJUMDER 3002010010WL039941 00415 SBIN0006627 840 28/09/2023 Aadhaar Number not Mapped to Account Number
5287 TR3002010011_060224FTO_195119 3002010011NRG24060220241191832 2157927236 06/02/2024 ARATI ROY ARATI ROY 3002010WL0065319 00662 BDBL0001260 609 25/03/2024 A/c Blocked or Frozen
5288 TR3002010011_060224FTO_195119 3002010011NRG24060220241191834 2157927237 06/02/2024 ARATI ROY ARATI ROY 3002010WL0065319 00662 BDBL0001260 1260 25/03/2024 A/c Blocked or Frozen
5289 TR3002010011_060224FTO_195119 3002010011NRG24060220241191835 2157927238 06/02/2024 ARATI ROY ARATI ROY 3002010WL0065319 00662 BDBL0001260 630 25/03/2024 A/c Blocked or Frozen
5290 TR3002010011_060623APB_FTO_33900 3002010011NRG24060620230190607 2399171897 06/06/2023 MISS KAMADI DAS MISS KAMADI DAS 3002010011WL010690 00459 ICIC00TSCBL 848 10/06/2023 A/c Blocked or Frozen
5291 TR3002010011_150723APB_FTO_66772 3002010011NRG24150720230440832 3602449033 15/07/2023 MISS KAMADI DAS MISS KAMADI DAS 3002010011WL019688 00459 ICIC00TSCBL 212 20/07/2023 A/c Blocked or Frozen
5292 TR3002010011_150723APB_FTO_66772 3002010011NRG24150720230440922 3602448867 15/07/2023 SAJAL ROY ARATI ROY SAJAL ROY ARATI ROY 3002010011WL019690 00459 ICIC00TSCBL 630 20/07/2023 A/c Blocked or Frozen
5293 TR3002010012_040723APB_FTO_59127 3002010012NRG24040720230378852 3376244027 04/07/2023 MRS SABITA TRIPURA MRS SABITA TRIPURA 3002010012WL017371 00458 PUNB0RRBTGB 402 13/07/2023 A/c Blocked or Frozen
5294 TR3002010012_100523APB_FTO_9338 3002010012NRG24100520230036468 1638233554 10/05/2023 Bipula Das Tripura Bipula Das Tripura 3002010012WL004007 00458 UTBI0RRBTGB 812 17/05/2023 Aadhaar Number not Mapped to Account Number
5295 TR3002010012_250523APB_FTO_20330 3002010012NRG24250520230115344 1944548133 25/05/2023 MAFROCHAI MOG AND AZAI MOG MAFROCHAI MOG AND AZAI MOG 3002010012WL007928 00459 ICIC00TSCBL 1015 30/05/2023 Account closed
5296 TR3002010015_010523APB_FTO_5464 3002010015NRG24010520230016397 1490279524 01/05/2023 MR DULAL DEBNATH MR DULAL DEBNATH 3002010015WL002927 00459 ICIC00TSCBL 2120 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 TR3002010015_010523APB_FTO_5464 3002010015NRG24010520230016398 1490279536 01/05/2023 MRS BIMALA DEBNATH MRS BIMALA DEBNATH 3002010015WL002927 00458 PUNB0RRBTGB 2120 12/05/2023 Account closed
5298 TR3002010015_010523APB_FTO_5464 3002010015NRG24010520230016420 1490279541 01/05/2023 jitendra jitendra 3002010015WL002931 00458 PUNB0RRBTGB 2120 12/05/2023 Account closed
5299 TR3002010015_110823APB_FTO_90083 3002010015NRG24110820230612238 4801667807 11/08/2023 Joydeb Chakraborty Joydeb Chakraborty 3002010015WL026873 00415 SBIN0009904 832 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 TR3002010012_210623APB_FTO_47816 3002010012NRG24210620230280923 2798095984 21/06/2023 MRS SABITA TRIPURA MRS SABITA TRIPURA 3002010012WL014015 00458 PUNB0RRBTGB 603 28/06/2023 A/c Blocked or Frozen
5301 TR3002010012_290523APB_FTO_23044 3002010012NRG24290520230133400 2001175717 29/05/2023 Bappi Das Bappi Das 3002010012WL008771 00415 SBIN0009904 2332 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 TR3002010013_260423FTO_3881 3002010013NRG24260420230009883 1489766247 26/04/2023 Ajit Bhowmik Ajit Bhowmik 3002010013WL001934 00458 UTBI0RRBTGB 3390 12/05/2023 Account closed
5303 TR3002010015_010923APB_FTO_112582 3002010015NRG24010920230716910 5285685078 01/09/2023 MR UTPAL DEBNATH MR UTPAL DEBNATH 3002010015WL033922 00354 PUNB0216020 412 07/09/2023 Account closed
5304 TR3002010015_010923APB_FTO_112582 3002010015NRG24010920230716956 5285685025 01/09/2023 Sagarika Debnath Sagarika Debnath 3002010015WL033922 00459 ICIC00TSCBL 618 07/09/2023 Account closed
5305 TR3002010015_040523APB_FTO_7280 3002010015NRG24040520230023661 1527326735 04/05/2023 UTPAL DEBNATH UTPAL DEBNATH 3002010015WL003332 00354 PUNB0216020 1050 13/05/2023 Account closed
5306 TR3002010015_040523APB_FTO_7280 3002010015NRG24040520230023687 1527326729 04/05/2023 ganesh ganesh 3002010015WL003332 00354 PUNB0216020 1050 13/05/2023 Account closed
5307 TR3002010015_040523APB_FTO_7280 3002010015NRG24040520230023694 1527326739 04/05/2023 MRS SAGARIKA DEBNATH MRS SAGARIKA DEBNATH 3002010015WL003332 00458 PUNB0RRBTGB 1260 13/05/2023 Account closed
5308 TR3002010015_040823APB_FTO_84818 3002010015NRG24040820230584713 4799342952 04/08/2023 SMT RATNA DEBNATH SMT RATNA DEBNATH 3002010015WL025559 00458 PUNB0RRBTGB 1470 25/08/2023 A/c Blocked or Frozen
5309 TR3002010015_160224APB_FTO_197437 3002010015NRG24160220241210491 2939235493 16/02/2024 MR SAMBHU SHIL MR SAMBHU SHIL 3002010015WL066276 00458 PUNB0RRBTGB 468 13/04/2024 Account closed
5310 TR3002010015_160224APB_FTO_197437 3002010015NRG24160220241210492 2939235494 16/02/2024 MR SAMBHU SHIL MR SAMBHU SHIL 3002010015WL066276 00458 PUNB0RRBTGB 624 13/04/2024 Account closed
5311 TR3002010015_160224APB_FTO_197437 3002010015NRG24160220241210529 2939235847 16/02/2024 MALLIKA DEBI MALLIKA DEBI 3002010015WL066276 00459 ICIC00TSCBL 624 13/04/2024 Aadhaar Number not Mapped to Account Number
5312 TR3002010015_160224APB_FTO_197437 3002010015NRG24160220241210530 2939235848 16/02/2024 MALLIKA DEBI MALLIKA DEBI 3002010015WL066276 00459 ICIC00TSCBL 468 13/04/2024 Aadhaar Number not Mapped to Account Number
5313 TR3002010015_160224APB_FTO_197437 3002010015NRG24160220241210593 2939235407 16/02/2024 MRS LILU DEBI MRS LILU DEBI 3002010015WL066276 00458 PUNB0RRBTGB 624 13/04/2024 Account closed
5314 TR3002010015_160224APB_FTO_197437 3002010015NRG24160220241210594 2939235408 16/02/2024 MRS LILU DEBI MRS LILU DEBI 3002010015WL066276 00458 PUNB0RRBTGB 468 13/04/2024 Account closed
5315 TR3002010015_160224APB_FTO_197437 3002010015NRG24160220241210605 2939235481 16/02/2024 UTPAL DEY UTPAL DEY 3002010015WL066276 00459 ICIC00TSCBL 624 13/04/2024 Account closed
5316 TR3002010015_160224APB_FTO_197437 3002010015NRG24160220241210606 2939235482 16/02/2024 UTPAL DEY UTPAL DEY 3002010015WL066276 00459 ICIC00TSCBL 468 13/04/2024 Account closed
5317 TR3002010015_160224APB_FTO_197437 3002010015NRG24160220241211104 2939235525 16/02/2024 MR JOYDEB CHAKRABORTY MR JOYDEB CHAKRABORTY 3002010015WL066301 00458 PUNB0RRBTGB 1448 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 TR3002010015_160224APB_FTO_197437 3002010015NRG24160220241211144 2939235449 16/02/2024 Indrajit Debnath Indrajit Debnath 3002010015WL066301 00459 ICIC00TSCBL 1448 13/04/2024 Account closed
5319 TR3002010015_220224APB_FTO_199216 3002010015NRG24220220241222913 3550674012 22/02/2024 MR JOYDEB CHAKRABORTY MR JOYDEB CHAKRABORTY 3002010015WL067081 00458 PUNB0RRBTGB 1448 03/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 TR3002010015_220224APB_FTO_199216 3002010015NRG24220220241222915 3550674011 22/02/2024 MR UTPAL DEBNATH MR UTPAL DEBNATH 3002010015WL067081 00458 PUNB0RRBTGB 181 03/05/2024 Account closed
5321 TR3002010015_220224APB_FTO_199216 3002010015NRG24220220241222954 3550674025 22/02/2024 Indrajit Debnath Indrajit Debnath 3002010015WL067081 00459 ICIC00TSCBL 1448 03/05/2024 Account closed
5322 TR3002010015_250523APB_FTO_20178 3002010015NRG24250520230114750 1944547454 25/05/2023 Kajal Rani Das Kajal Rani Das 3002010015WL007898 00459 ICIC00TSCBL 2120 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 TR3002010015_250823APB_FTO_104470 3002010015NRG24250820230674483 5083327603 25/08/2023 Mr SHAMBHU SHIL Mr SHAMBHU SHIL 3002010015WL031064 00415 SBIN0009904 1260 02/09/2023 Account closed
5324 TR3002010015_250823APB_FTO_104470 3002010015NRG24250820230674514 5083327581 25/08/2023 UTPAL DEY UTPAL DEY 3002010015WL031064 00459 ICIC00TSCBL 1260 02/09/2023 Account closed
5325 TR3002010015_280623APB_FTO_53486 3002010015NRG24280620230334847 3064742529 28/06/2023 SIPRA SAHA SIPRA SAHA 3002010015WL015851 00458 PUNB0RRBTGB 630 05/07/2023 Account closed
5326 TR3002010015_280623APB_FTO_53486 3002010015NRG24280620230334878 3064742563 28/06/2023 MRS DIPALI DEBI MRS DIPALI DEBI 3002010015WL015851 00458 PUNB0RRBTGB 840 05/07/2023 Account closed
5327 TR3002010015_280623APB_FTO_53486 3002010015NRG24280620230334884 3064742564 28/06/2023 SWAPAN CH SWAPAN CH 3002010015WL015851 00458 PUNB0RRBTGB 630 05/07/2023 Account closed
5328 TR3002010016_020523APB_FTO_6255 3002010016NRG24020520230020145 1523739311 02/05/2023 MRS SANDHYA RANI SUTRADHAR MRS SANDHYA RANI SUTRADHAR 3002010016WL003153 00459 ICIC00TSCBL 824 13/05/2023 Account closed
5329 TR3002010016_020623APB_FTO_30049 3002010016NRG24020620230174276 2309979362 02/06/2023 MRS KANIKA SAHA MRS KANIKA SAHA 3002010016WL010183 00354 PUNB0216020 840 08/06/2023 Account closed
5330 TR3002010016_041023APB_FTO_144110 3002010016NRG24031020230876961 7377502152 04/10/2023 MRS RAKHI DEBNATH MRS RAKHI DEBNATH 3002010016WL044334 00354 PUNB0216020 1040 10/11/2023 Aadhaar Number not Mapped to Account Number
5331 TR3002007_310523APB_FTO_27064 3002007037NRG24290520230139904 2081240088 31/05/2023 Anjali Reang Anjali Reang 3002007037WL008965 00458 UTBI0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
5332 TR3002007_310523APB_FTO_27064 3002007037NRG24290520230139947 2081240115 31/05/2023 MS SEBIKA MARAK MS SEBIKA MARAK 3002007037WL008965 00468 UBIN0566390 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
5333 TR3002007_310523APB_FTO_27064 3002007037NRG24290520230140153 2081240158 31/05/2023 Manjali Marak Manjali Marak 3002007037WL008970 00458 PUNB0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
5334 TR3002007_310523FTO_27043 3002007037NRG24290520230140231 2081022823 31/05/2023 Achiya Begam Achiya Begam 3002007037WL008972 00468 UBIN0566390 2150 03/06/2023 A/c Blocked or Frozen
5335 TR3002007_310523APB_FTO_27064 3002007037NRG24290520230140255 2081240225 31/05/2023 Sindu rani Majumder Sindu rani Majumder 3002007037WL008972 00458 UTBI0RRBTGB 2150 03/06/2023 A/c Blocked or Frozen
5336 TR3002007_310523APB_FTO_27064 3002007037NRG24310520230155484 2081240339 31/05/2023 Jaleka Bibi Jaleka Bibi 3002007037WL009508 00458 UTBI0RRBTGB 2150 03/06/2023 A/c Blocked or Frozen
5337 TR3002007_310523APB_FTO_27064 3002007037NRG24310520230155515 2081240099 31/05/2023 Jamina Bibi Jamina Bibi 3002007037WL009509 00468 UBIN0566390 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
5338 TR3002007_310523APB_FTO_27064 3002007037NRG24310520230155542 2081240239 31/05/2023 Binarani Marak Binarani Marak 3002007037WL009509 00458 UTBI0RRBTGB 2150 03/06/2023 Aadhaar Number not Mapped to Account Number
5339 TR3002012_020523APB_FTO_6269 3002007038NRG24300420230015717 1524135673 02/05/2023 Rifru Mog Rifru Mog 3002007038WL002811 00458 PUNB0RRBTGB 2544 13/05/2023 Aadhaar Number not Mapped to Account Number
5340 TR3002007_030723APB_FTO_58102 3002007039NRG24030720230369193 3325915867 03/07/2023 Shankar Chowdhury Shankar Chowdhury 3002007039WL017107 00468 UBIN0566390 1680 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 TR3002007_051023APB_FTO_145310 3002007039NRG24051020230891034 7408583985 05/10/2023 Sachibala Jamatia Sachibala Jamatia 3002007039WL044949 00458 UTBI0RRBTGB 3180 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 TR3002007_140623APB_FTO_41288 3002007042NRG24130620230233770 2664194624 14/06/2023 Sarmila Reang Sarmila Reang 3002007042WL012422 00458 PUNB0RRBTGB 3488 20/06/2023 Aadhaar Number not Mapped to Account Number
5343 TR3002007_140923APB_FTO_123925 3002007042NRG24140920230769478 5800054994 14/09/2023 Ramba Chai Mog Ramba Chai Mog 3002007042WL037310 00458 PUNB0RRBTGB 424 21/09/2023 Aadhaar Number not Mapped to Account Number
5344 TR3002007_140923APB_FTO_123925 3002007042NRG24140920230769627 5800054972 14/09/2023 YACHAKRAI REANG YACHAKRAI REANG 3002007042WL037314 00458 PUNB0RRBTGB 636 21/09/2023 Aadhaar Number not Mapped to Account Number
5345 TR3002007_240723APB_FTO_73208 3002007043NRG24240720230493772 4774300161 24/07/2023 Maya Debnath Maya Debnath 3002007043WL021575 00468 UBIN0566390 3392 25/08/2023 Account closed
5346 TR3002009_051023APB_FTO_145409 3002009000NRG24051020230892555 7408591910 05/10/2023 Dulu Mog Dulu Mog 3002009WL045043 00415 SBIN0014616 3180 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5347 TR3002010008_010823APB_FTO_81775 3002010008NRG24310720230543939 4800482212 01/08/2023 Mr SANTOSH PAL Mr SANTOSH PAL 3002010008WL023559 00415 SBIN0006627 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
5348 TR3002010009_080523APB_FTO_8628 3002010009NRG24080520230027799 1523751294 08/05/2023 Bisakha Das Bisakha Das 3002010009WL003615 00458 UTBI0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
5349 TR3002010009_080523APB_FTO_8628 3002010009NRG24080520230027800 1523751298 08/05/2023 Nitya Debnath Nitya Debnath 3002010009WL003615 00458 UTBI0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
5350 TR3002010010_060923APB_FTO_117001 3002010010NRG24060920230736728 5573973101 06/09/2023 MRS TINKU DEBNATH MRS TINKU DEBNATH 3002010010WL035177 00458 PUNB0RRBTGB 1050 13/09/2023 Aadhaar Number not Mapped to Account Number
5351 TR3002010010_080523APB_FTO_8640 3002010010NRG24080520230031972 1527332368 08/05/2023 SHRI SWAPAN DAS SHRI SWAPAN DAS 3002010010WL003811 00458 PUNB0RRBTGB 1060 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 TR3002010010_111023APB_FTO_151659 3002010010NRG24101020230929042 7409164519 11/10/2023 Bakul Debnath Bakul Debnath 3002010010WL046795 00458 UTBI0RRBTGB 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 TR3002010010_111023APB_FTO_151659 3002010010NRG24101020230929079 7409164690 11/10/2023 MR ARJUN DAS MR ARJUN DAS 3002010010WL046795 00458 PUNB0RRBTGB 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 TR3002010010_111023APB_FTO_151659 3002010010NRG24101020230929284 7409164654 11/10/2023 Arjun Chandra Shil Arjun Chandra Shil 3002010010WL046799 00458 UTBI0RRBTGB 416 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 TR3002010010_111023APB_FTO_151659 3002010010NRG24101020230929409 7409164488 11/10/2023 Mrs JYOTSNA MAJUMDER Mrs JYOTSNA MAJUMDER 3002010010WL046801 00415 SBIN0006627 410 11/11/2023 Aadhaar Number not Mapped to Account Number
5356 TR3002010010_111023APB_FTO_151659 3002010010NRG24111020230931881 7409164505 11/10/2023 Mr BHOLA NATH Mr BHOLA NATH 3002010010WL046941 00415 SBIN0006627 840 11/11/2023 A/c Blocked or Frozen
5357 TR3002010010_200224APB_FTO_198554 3002010010NRG24190220241216020 2939946731 20/02/2024 MRS RINA DEBNATH MRS RINA DEBNATH 3002010010WL066655 00354 PUNB0040520 2712 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 TR3002010011_040923APB_FTO_114796 3002010011NRG24020920230724589 5284618591 04/09/2023 MISS HARA LAXMI TRIPURA MISS HARA LAXMI TRIPURA 3002010011WL034453 00459 ICIC00TSCBL 1696 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 TR3002010012_250723APB_FTO_74598 3002010012NRG24250720230508001 4772926448 25/07/2023 MR BHANU CHOUDHURY MR BHANU CHOUDHURY 3002010012WL021972 00458 PUNB0RRBTGB 416 25/08/2023 Account closed
5360 TR3002010012_250723APB_FTO_74598 3002010012NRG24250720230508002 4772926475 25/07/2023 MR BHANU CHOUDHURY MR BHANU CHOUDHURY 3002010012WL021972 00458 PUNB0RRBTGB 624 25/08/2023 Account closed
5361 TR3002010012_250723APB_FTO_74598 3002010012NRG24250720230508081 4772926361 25/07/2023 SMT PAPIA SAHA SMT PAPIA SAHA 3002010012WL021973 00458 PUNB0RRBTGB 624 23/08/2023 A/c Blocked or Frozen
5362 TR3002010012_250723APB_FTO_74598 3002010012NRG24250720230508082 4772926423 25/07/2023 SMT PAPIA SAHA SMT PAPIA SAHA 3002010012WL021973 00458 PUNB0RRBTGB 624 23/08/2023 A/c Blocked or Frozen
5363 TR3002010012_310723APB_FTO_80512 3002010012NRG24310720230547323 4800483496 31/07/2023 MRS BIPULA DAS TRIPURA MRS BIPULA DAS TRIPURA 3002010012WL023796 00458 PUNB0RRBTGB 624 25/08/2023 Aadhaar Number not Mapped to Account Number
5364 TR3002010012_310723APB_FTO_80512 3002010012NRG24310720230556872 4800483497 31/07/2023 MRS BIPULA DAS TRIPURA MRS BIPULA DAS TRIPURA 3002010012WL024273 00458 PUNB0RRBTGB 624 25/08/2023 Aadhaar Number not Mapped to Account Number
5365 TR3002010015_020523FTO_6001 3002010015NRG23020520231113816 1523150512 02/05/2023 jitendra jitendra 3002010WL0096748 00458 PUNB0RRBTGB 1060 13/05/2023 No Such Account
5366 TR3002010015_020523FTO_6001 3002010015NRG23020520231113817 1523150513 02/05/2023 jitendra jitendra 3002010WL0096748 00458 PUNB0RRBTGB 1060 13/05/2023 No Such Account
5367 TR3002010015_020523FTO_6001 3002010015NRG23020520231113818 1523150514 02/05/2023 jitendra jitendra 3002010WL0096748 00458 PUNB0RRBTGB 1060 13/05/2023 No Such Account
5368 TR3002010007_240723APB_FTO_73700 3002010007NRG24240720230497787 4774302529 24/07/2023 SUMA DEY DAS SUMA DEY DAS 3002010007WL021682 00462 UCBA0002830 636 23/08/2023 A/c Blocked or Frozen
5369 TR3002010007_240723APB_FTO_73700 3002010007NRG24240720230497788 4774302530 24/07/2023 SUMA DEY DAS SUMA DEY DAS 3002010007WL021682 00462 UCBA0002830 424 23/08/2023 A/c Blocked or Frozen
5370 TR3002010008_060124APB_FTO_188067 3002010008NRG24060120241124843 1902151586 06/01/2024 MRS LAKSHI DEBNATH MRS LAKSHI DEBNATH 3002010008WL061682 00354 PUNB0040520 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 TR3002007_310823APB_FTO_111178 3002007043NRG24310820230711339 5201481536 31/08/2023 MS JESHTHA LAXMI NOATIA MS JESHTHA LAXMI NOATIA 3002007043WL033547 00468 UBIN0566390 1728 05/09/2023 Account closed
5372 TR3002010008_060124APB_FTO_188067 3002010008NRG24060120241124910 1902151592 06/01/2024 Rekha Das Rekha Das 3002010008WL061687 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 TR3002010008_170423APB_FTO_1889 3002010008NRG24170420230002002 1488505673 17/04/2023 MANU BHOWMIK MANU BHOWMIK 3002010008WL000461 00415 SBIN0006627 1696 12/05/2023 Aadhaar Number not Mapped to Account Number
5374 TR3002010009_100523APB_FTO_9317 3002010009NRG24100520230035878 1638234375 10/05/2023 MRS UCHAINDA MOG MRS UCHAINDA MOG 3002010009WL003971 00458 PUNB0RRBTGB 856 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 TR3002010009_270423APB_FTO_4294 3002010009NRG24270420230011188 1490644032 27/04/2023 Mama Mog Mama Mog 3002010009WL002160 00458 UTBI0RRBTGB 212 12/05/2023 Aadhaar Number not Mapped to Account Number
5376 TR3002010013_160923APB_FTO_126076 3002010013NRG24160920230781519 5834752842 16/09/2023 Joyasri Bal Sen Joyasri Bal Sen 3002010013WL038238 00458 UTBI0RRBTGB 1990 23/09/2023 Aadhaar Number not Mapped to Account Number
5377 TR3002010013_190723APB_FTO_69174 3002010013NRG24190720230464937 3662061929 19/07/2023 Miss Uma Chowdhury Miss Uma Chowdhury 3002010013WL020621 00458 UTBI0RRBTGB 3390 22/07/2023 Aadhaar Number not Mapped to Account Number
5378 TR3002010013_260423APB_FTO_3882 3002010013NRG24260420230009922 1490638156 26/04/2023 Ali Ahamed Miya Ali Ahamed Miya 3002010013WL001953 00458 PUNB0RRBTGB 3390 12/05/2023 Aadhaar Number not Mapped to Account Number
5379 TR3002010015_120623APB_FTO_39257 3002010015NRG24120620230224624 2566354395 12/06/2023 RATNA DEBNATH RATNA DEBNATH 3002010015WL012056 00459 ICIC00TSCBL 630 15/06/2023 A/c Blocked or Frozen
5380 TR3002010015_240124APB_FTO_191980 3002010015NRG24240120241164461 2139439984 24/01/2024 MR MITHUN SAHA MR MITHUN SAHA 3002010015WL063890 00459 ICIC00TSCBL 1624 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 TR3002010015_270923APB_FTO_137238 3002010015NRG24270920230840667 6028975973 27/09/2023 MR JOYDEB CHAKRABORTY MR JOYDEB CHAKRABORTY 3002010015WL042184 00458 PUNB0RRBTGB 832 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 TR3002010015_270923APB_FTO_137238 3002010015NRG24270920230840668 6028975930 27/09/2023 MR RAJIB DEBNATH MR RAJIB DEBNATH 3002010015WL042184 00415 SBIN0006627 832 03/10/2023 Account closed
5383 TR3002010015_310723APB_FTO_79133 3002010015NRG24310720230546570 4800161249 31/07/2023 Joydeb Chakraborty Joydeb Chakraborty 3002010015WL023752 00415 SBIN0009904 1890 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 TR3002010015_310723APB_FTO_79133 3002010015NRG24310720230546581 4800161187 31/07/2023 SMT RATNA DEBNATH SMT RATNA DEBNATH 3002010015WL023752 00458 PUNB0RRBTGB 630 25/08/2023 A/c Blocked or Frozen
5385 TR3002010015_310723APB_FTO_79133 3002010015NRG24310720230546587 4800161267 31/07/2023 Mr SHAMBHU SHIL Mr SHAMBHU SHIL 3002010015WL023752 00415 SBIN0009904 1470 25/08/2023 Account closed
5386 TR3002010015_310723APB_FTO_79133 3002010015NRG24310720230546632 4800161232 31/07/2023 UTPAL DEY UTPAL DEY 3002010015WL023752 00459 ICIC00TSCBL 630 25/08/2023 Account closed
5387 TR3002010016_150623FTO_42571 3002010016NRG24150620230245402 2674008449 15/06/2023 SANDHYA RANI BHOWMIK SANDHYA RANI BHOWMIK 3002010WL0012811 00662 BDBL0001260 824 20/06/2023 No Such Account
5388 TR3002010016_150623FTO_42571 3002010016NRG24150620230245403 2674008450 15/06/2023 SANDHYA RANI BHOWMIK SANDHYA RANI BHOWMIK 3002010WL0012811 00662 BDBL0001260 1030 20/06/2023 No Such Account
5389 TR3002010016_150623FTO_42571 3002010016NRG24150620230245408 2674008451 15/06/2023 SANDHYA RANI BHOWMIK SANDHYA RANI BHOWMIK 3002010WL0012811 00662 BDBL0001260 904 20/06/2023 No Such Account
5390 TR3002010010_280623APB_FTO_53587 3002010010NRG24280620230328596 3064738215 28/06/2023 Tapan Ch. Nath Tapan Ch. Nath 3002010010WL015639 00458 UTBI0RRBTGB 820 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 TR3002010010_280623APB_FTO_53587 3002010010NRG24280620230328597 3064738216 28/06/2023 Tapan Ch. Nath Tapan Ch. Nath 3002010010WL015639 00458 UTBI0RRBTGB 410 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 TR3002010010_280623APB_FTO_53587 3002010010NRG24280620230332380 3064738772 28/06/2023 Mrs JYOTSNA MAJUMDER Mrs JYOTSNA MAJUMDER 3002010010WL015766 00415 SBIN0006627 408 05/07/2023 Aadhaar Number not Mapped to Account Number
5393 TR3002010010_280623APB_FTO_53587 3002010010NRG24280620230332381 3064738773 28/06/2023 Mrs JYOTSNA MAJUMDER Mrs JYOTSNA MAJUMDER 3002010010WL015766 00415 SBIN0006627 1020 05/07/2023 Aadhaar Number not Mapped to Account Number
5394 TR3002010012_150523APB_FTO_12474 3002010012NRG24150520230059879 1693440781 15/05/2023 Bipula Das Tripura Bipula Das Tripura 3002010012WL005316 00458 UTBI0RRBTGB 1015 19/05/2023 Aadhaar Number not Mapped to Account Number
5395 TR3002010015_220623FTO_49056 3002010015NRG23220620231114873 2797572443 22/06/2023 DIPAK DIPAK 3002010WL0097072 00458 PUNB0RRBTGB 402 27/06/2023 No Such Account
5396 TR3002010015_220623FTO_49056 3002010015NRG23220620231114877 2797572454 22/06/2023 MRS DIPALI DEBI MRS DIPALI DEBI 3002010WL0097072 00458 PUNB0RRBTGB 603 27/06/2023 No Such Account
5397 TR3002010015_220623FTO_49056 3002010015NRG23220620231114878 2797572455 22/06/2023 MRS DIPALI DEBI MRS DIPALI DEBI 3002010WL0097072 00458 PUNB0RRBTGB 402 27/06/2023 No Such Account
5398 TR3002010015_220623FTO_49056 3002010015NRG23220620231114879 2797572452 22/06/2023 SWAPAN CH SWAPAN CH 3002010WL0097072 00458 PUNB0RRBTGB 603 27/06/2023 No Such Account
5399 TR3002010015_220623FTO_49056 3002010015NRG23220620231114880 2797572453 22/06/2023 SWAPAN CH SWAPAN CH 3002010WL0097072 00458 PUNB0RRBTGB 603 27/06/2023 No Such Account
5400 TR3002010015_220623FTO_49056 3002010015NRG23220620231114881 2797572442 22/06/2023 Nakul Debnath Nakul Debnath 3002010WL0097072 00458 PUNB0RRBTGB 402 27/06/2023 No Such Account
5401 TR3002010015_220623FTO_49056 3002010015NRG23220620231114884 2797572444 22/06/2023 DIPAK DIPAK 3002010WL0097072 00458 PUNB0RRBTGB 603 27/06/2023 No Such Account
5402 TR3002010015_220623FTO_49056 3002010015NRG23220620231114885 2797572441 22/06/2023 DIPAK DIPAK 3002010WL0097072 00458 PUNB0RRBTGB 402 27/06/2023 No Such Account
5403 TR3002010015_220623FTO_49056 3002010015NRG23220620231114886 2797572447 22/06/2023 Amal Amal 3002010WL0097072 00458 PUNB0RRBTGB 1194 27/06/2023 No Such Account
5404 TR3002010015_220623FTO_49056 3002010015NRG23220620231114887 2797572448 22/06/2023 Amal Amal 3002010WL0097072 00458 PUNB0RRBTGB 1194 27/06/2023 No Such Account
5405 TR3002010015_220623FTO_49056 3002010015NRG23220620231114888 2797572445 22/06/2023 MS USHA MS USHA 3002010WL0097072 00458 PUNB0RRBTGB 1060 27/06/2023 No Such Account
5406 TR3002010015_220623FTO_49056 3002010015NRG23220620231114889 2797572446 22/06/2023 MS USHA MS USHA 3002010WL0097072 00458 PUNB0RRBTGB 424 27/06/2023 No Such Account
5407 TR3002010015_031023APB_FTO_143114 3002010015NRG24031020230879163 7377515468 03/10/2023 MR JOYDEB CHAKRABORTY MR JOYDEB CHAKRABORTY 3002010015WL044434 00458 PUNB0RRBTGB 832 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 TR3002010015_150523APB_FTO_12509 3002010015NRG24150520230063661 1692258744 15/05/2023 UTPAL DEBNATH UTPAL DEBNATH 3002010015WL005495 00354 PUNB0216020 420 19/05/2023 Account closed
5409 TR3002010015_150523APB_FTO_12509 3002010015NRG24150520230063686 1692258742 15/05/2023 MR GANESH DEBNATH MR GANESH DEBNATH 3002010015WL005495 00354 PUNB0216020 210 19/05/2023 Account closed
5410 TR3002010015_150523APB_FTO_12509 3002010015NRG24150520230063693 1692258747 15/05/2023 MRS SAGARIKA DEBNATH MRS SAGARIKA DEBNATH 3002010015WL005495 00458 PUNB0RRBTGB 630 19/05/2023 Account closed
5411 TR3002010015_180723APB_FTO_68652 3002010015NRG24180720230459175 3629788019 18/07/2023 MR UTPAL DEBNATH MR UTPAL DEBNATH 3002010015WL020371 00458 PUNB0RRBTGB 1664 21/07/2023 Account closed
5412 TR3002010015_180723APB_FTO_68652 3002010015NRG24180720230459187 3629788005 18/07/2023 MR GANESH DEBNATH MR GANESH DEBNATH 3002010015WL020371 00354 PUNB0216020 1664 21/07/2023 Account closed
5413 TR3002010015_180723APB_FTO_68652 3002010015NRG24180720230459196 3629788017 18/07/2023 SMT RATNA DEBNATH SMT RATNA DEBNATH 3002010015WL020371 00458 PUNB0RRBTGB 208 21/07/2023 A/c Blocked or Frozen
5414 TR3002007_120523APB_FTO_10844 3002007037NRG24110520230048413 1639920799 12/05/2023 Sahera Bibi Sahera Bibi 3002007037WL004573 00458 UTBI0RRBTGB 2000 17/05/2023 A/c Blocked or Frozen
5415 TR3002007_120523APB_FTO_10844 3002007037NRG24110520230048529 1639920700 12/05/2023 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL004577 00458 PUNB0RRBTGB 2000 17/05/2023 A/c Blocked or Frozen
5416 TR3002007_120523APB_FTO_10844 3002007037NRG24110520230049164 1639920673 12/05/2023 Ainati Debbarma Ainati Debbarma 3002007037WL004597 00458 UTBI0RRBTGB 2000 17/05/2023 A/c Blocked or Frozen
5417 TR3002007_120523APB_FTO_10844 3002007037NRG24110520230049215 1639920690 12/05/2023 Sindu rani Majumder Sindu rani Majumder 3002007037WL004599 00458 UTBI0RRBTGB 2000 17/05/2023 A/c Blocked or Frozen
5418 TR3002007_010923APB_FTO_112802 3002007039NRG24010920230719030 5285644876 01/09/2023 Kiranmala Jamatia Kiranmala Jamatia 3002007039WL034037 00458 UTBI0RRBTGB 3180 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 TR3002007_010923APB_FTO_112802 3002007039NRG24010920230719036 5285644863 01/09/2023 Sachibala Jamatia Sachibala Jamatia 3002007039WL034038 00458 PUNB0RRBTGB 3180 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 TR3002007_280623APB_FTO_53646 3002007039NRG24280620230331903 3065293569 28/06/2023 Sachibala Jamatia Sachibala Jamatia 3002007039WL015745 00458 PUNB0RRBTGB 3180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 TR3002007_280623APB_FTO_52636 3002007042NRG24280620230325319 3065293903 28/06/2023 Rinabati Reang Rinabati Reang 3002007042WL015564 00662 BDBL0001257 1308 05/07/2023 Aadhaar Number not Mapped to Account Number
5422 TR3002007_280623APB_FTO_52636 3002007042NRG24280620230325323 3065293904 28/06/2023 Razia Begam Razia Begam 3002007042WL015564 00415 SBIN0006487 1526 05/07/2023 Aadhaar Number not Mapped to Account Number
5423 TR3002007_280623APB_FTO_52636 3002007042NRG24280620230325329 3065293893 28/06/2023 Rahim Mia Rahim Mia 3002007042WL015564 00458 UTBI0RRBTGB 1526 05/07/2023 Aadhaar Number not Mapped to Account Number
5424 TR3002007_060923FTO_116578 3002007043NRG24060920230735503 5572061934 06/09/2023 KAJALBALA JAMATIA NOYATIA KAJALBALA JAMATIA NOYATIA 3002007WL0035122 00662 BDBL0001269 1512 13/09/2023 No Such Account
5425 TR3002009_250523APB_FTO_20257 3002009000NRG24250520230112495 1944552753 25/05/2023 Dipu Debnath Dipu Debnath 3002009WL007816 00458 UTBI0RRBTGB 1680 30/05/2023 Aadhaar Number not Mapped to Account Number
5426 TR3002009_250523APB_FTO_20257 3002009000NRG24250520230112497 1944552708 25/05/2023 Narayan Debnath Narayan Debnath 3002009WL007816 00458 UTBI0RRBTGB 1680 30/05/2023 Aadhaar Number not Mapped to Account Number
5427 TR3002009_250523APB_FTO_20257 3002009000NRG24250520230112511 1944552726 25/05/2023 Ashalata Debnath Ashalata Debnath 3002009WL007816 00458 PUNB0RRBTGB 1680 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 TR3002013_250923APB_FTO_134694 3002010013NRG24250920230823664 5961296680 25/09/2023 Nantu Majumder Nantu Majumder 3002010013WL041010 00458 UTBI0RRBTGB 3390 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 TR3002010015_080523APB_FTO_8543 3002010015NRG24080520230030688 1523743306 08/05/2023 MRS SIPRA SAHA MRS SIPRA SAHA 3002010015WL003724 00354 PUNB0216020 630 13/05/2023 Account closed
5430 TR3002010015_080523APB_FTO_8543 3002010015NRG24080520230030697 1523743264 08/05/2023 RATNA DEBNATH RATNA DEBNATH 3002010015WL003724 00459 ICIC00TSCBL 840 13/05/2023 A/c Blocked or Frozen
5431 TR3002010015_080523APB_FTO_8543 3002010015NRG24080520230030733 1523743263 08/05/2023 UTPAL DEY UTPAL DEY 3002010015WL003724 00459 ICIC00TSCBL 210 13/05/2023 Account closed
5432 TR3002010015_080523APB_FTO_8543 3002010015NRG24080520230030752 1523743315 08/05/2023 MRS ARATI DEBI MRS ARATI DEBI 3002010015WL003724 00458 PUNB0RRBTGB 840 13/05/2023 Account closed
5433 TR3002010015_100523APB_FTO_9770 3002010015NRG24100520230043194 1638235034 10/05/2023 MR DULAL DEBNATH MR DULAL DEBNATH 3002010015WL004374 00459 ICIC00TSCBL 1060 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 TR3002010015_161023APB_FTO_155855 3002010015NRG24161020230962556 7409302753 16/10/2023 MITHUN SAHA MITHUN SAHA 3002010015WL048370 00354 PUNB0216020 400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 TR3002007_270623APB_FTO_52070 3002007037NRG24220620230289454 3064729276 27/06/2023 Ranjan Murasing Ranjan Murasing 3002007037WL014288 00458 PUNB0RRBTGB 1600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 TR3002012_260523FTO_21468 3002007038NRG24260520230121680 1977507929 26/05/2023 Jayanta Tripura Jayanta Tripura 3002007038WL008153 00458 UTBI0RRBTGB 2200 31/05/2023 Account closed
5437 TR3002007_061023APB_FTO_147125 3002007039NRG24061020230899480 7377695688 06/10/2023 Kiran Bala Jamatia Kiran Bala Jamatia 3002007039WL045412 00415 SBIN0016195 3180 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 TR3002007_110324APB_FTO_208273 3002007039NRG24110320241252808 3240297148 11/03/2024 Kiran Bala Jamatia Kiran Bala Jamatia 3002007039WL068559 00415 SBIN0016195 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 TR3002007_170823FTO_94964 3002007039NRG24170820230638385 4830399991 17/08/2023 MRS SHIPRA DEBNATH MRS SHIPRA DEBNATH 3002007039WL028590 00458 PUNB0RRBTGB 2100 25/08/2023 Account closed
5440 TR3002007_190423APB_FTO_2432 3002007039NRG24190420230004545 1488500930 19/04/2023 Dilip Debnath Dilip Debnath 3002007039WL000985 00458 UTBI0RRBTGB 3180 12/05/2023 Aadhaar Number not Mapped to Account Number
5441 TR3002007_130423FTO_1696 3002007042NRG23120420231113399 1394251192 13/04/2023 Chakbela Reang Chakbela Reang 3002007WL0096637 00458 PUNB0RRBTGB 3180 10/05/2023 Account closed
5442 TR3002007_181023APB_FTO_159212 3002007042NRG24181020230982302 7464705164 18/10/2023 Sarmila Reang Sarmila Reang 3002007042WL049558 00458 PUNB0RRBTGB 3052 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 TR3002007_181023APB_FTO_159212 3002007042NRG24181020230982307 7464705169 18/10/2023 Ranjita Reang Ranjita Reang 3002007042WL049558 00458 UTBI0RRBTGB 3052 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 TR3002007_310523APB_FTO_26160 3002007043NRG24300520230151209 2084286388 31/05/2023 KIRAN BALA PAL KIRAN BALA PAL 3002007043WL009401 00048 BKID0005067 1512 03/06/2023 Account closed
5445 TR3002007_310523APB_FTO_26160 3002007043NRG24300520230151417 2084286534 31/05/2023 Kajalbala Jamatia Noatia Kajalbala Jamatia Noatia 3002007043WL009406 00468 UBIN0566390 1512 03/06/2023 A/c Blocked or Frozen
5446 TR3002007_310523APB_FTO_26160 3002007043NRG24300520230151852 2084286717 31/05/2023 MS PADMASREE DEBBARMA MS PADMASREE DEBBARMA 3002007043WL009418 00468 UBIN0566390 1512 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 TR3002010015_260523APB_FTO_21488 3002010015NRG24260520230124502 1977619692 26/05/2023 MRS ARATI DEBI MRS ARATI DEBI 3002010015WL008380 00458 PUNB0RRBTGB 840 31/05/2023 Account closed
5448 TR3002010015_290823APB_FTO_106716 3002010015NRG24290820230688291 5079167752 29/08/2023 MR UTPAL DEBNATH MR UTPAL DEBNATH 3002010015WL032133 00354 PUNB0216020 824 02/09/2023 Account closed
5449 TR3002010015_290823APB_FTO_106716 3002010015NRG24290820230688339 5079167733 29/08/2023 Sagarika Debnath Sagarika Debnath 3002010015WL032133 00459 ICIC00TSCBL 618 02/09/2023 Account closed
5450 TR3002010016_190923APB_FTO_128494 3002010016NRG24190920230794393 5836310983 19/09/2023 MR DEBASHIS BANIK MR DEBASHIS BANIK 3002010016WL038912 00458 PUNB0RRBTGB 208 23/09/2023 Account closed
5451 TR3002010016_190923APB_FTO_128494 3002010016NRG24190920230794408 5836310923 19/09/2023 SANDHYA RANI SUTRADHAR SANDHYA RANI SUTRADHAR 3002010016WL038912 00459 ICIC00TSCBL 416 23/09/2023 Account closed
5452 TR3002010016_190923APB_FTO_128494 3002010016NRG24190920230794423 5836310973 19/09/2023 MS MUNNA SAHA MS MUNNA SAHA 3002010016WL038912 00354 PUNB0216020 416 23/09/2023 A/c Blocked or Frozen
5453 TR3002010017_280623APB_FTO_53191 3002010017NRG24280620230331667 3065294062 28/06/2023 Gopal Ch. Nama Gopal Ch. Nama 3002010017WL015728 00458 UTBI0RRBTGB 1075 05/07/2023 Aadhaar Number not Mapped to Account Number
5454 TR3002010018_050823APB_FTO_85062 3002010018NRG24040820230582591 4799336174 05/08/2023 SHRI MALATI MAJUMDER SHRI MALATI MAJUMDER 3002010018WL025479 00458 PUNB0RRBTGB 860 25/08/2023 Aadhaar Number not Mapped to Account Number
5455 TR3002010018_090823APB_FTO_88201 3002010018NRG24090820230601707 4798221150 09/08/2023 SHRI MALATI MAJUMDER SHRI MALATI MAJUMDER 3002010018WL026294 00458 PUNB0RRBTGB 1075 25/08/2023 Aadhaar Number not Mapped to Account Number
5456 TR3002010019_100723APB_FTO_62641 3002010019NRG24100720230401920 3436425581 10/07/2023 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL018207 00354 PUNB0040520 1060 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 TR3002010015_310523APB_FTO_26585 3002010015NRG24310520230159669 2081237946 31/05/2023 MRS ARATI DEBI MRS ARATI DEBI 3002010015WL009667 00458 PUNB0RRBTGB 840 03/06/2023 Account closed
5458 TR3002010016_110823APB_FTO_89510 3002010016NRG24110820230607338 4800719873 11/08/2023 MRS RAKHI DEBNATH MRS RAKHI DEBNATH 3002010016WL026605 00354 PUNB0216020 832 25/08/2023 Account closed
5459 TR3002010016_110823APB_FTO_89510 3002010016NRG24110820230607781 4800719890 11/08/2023 bebasis bebasis 3002010016WL026620 00459 ICIC00TSCBL 416 25/08/2023 Account closed
5460 TR3002010016_110823APB_FTO_89510 3002010016NRG24110820230607798 4800719831 11/08/2023 SANDHYA RANI SUTRADHAR SANDHYA RANI SUTRADHAR 3002010016WL026620 00459 ICIC00TSCBL 416 25/08/2023 Account closed
5461 TR3002010016_110823APB_FTO_89510 3002010016NRG24110820230607815 4800719881 11/08/2023 MS MUNNA SAHA MS MUNNA SAHA 3002010016WL026620 00458 UTBI0RRBTGB 416 25/08/2023 A/c Blocked or Frozen
5462 TR3002010016_111223APB_FTO_176073 3002010016NRG24111220231050090 1107228018 11/12/2023 NARAYAN CH. SAHA NARAYAN CH. SAHA 3002010016WL055962 00459 ICIC00TSCBL 2260 29/02/2024 Account closed
5463 TR3002010016_120523APB_FTO_11039 3002010016NRG24120520230053552 1639918907 12/05/2023 Sandhya Rani Debnath Sandhya Rani Debnath 3002010016WL004893 00415 SBIN0009904 1030 17/05/2023 Account closed
5464 TR3002010016_190623APB_FTO_45669 3002010016NRG24170620230254266 2797721873 19/06/2023 Tinku Rani Saha Tinku Rani Saha 3002010016WL013079 00458 UTBI0RRBTGB 2260 28/06/2023 Account closed
5465 TR3002010016_170823FTO_94706 3002010016NRG24170820230639454 4834763664 17/08/2023 MS MUNNA SAHA MS MUNNA SAHA 3002010WL0028663 00458 UTBI0RRBTGB 1236 25/08/2023 No Such Account
5466 TR3002010016_190623APB_FTO_45669 3002010016NRG24190620230263406 2797721866 19/06/2023 ABHIJIT CHAKRABORTI ABHIJIT CHAKRABORTI 3002010016WL013428 00354 PUNB0150720 2260 28/06/2023 Account closed
5467 TR3002010016_270623APB_FTO_51273 3002010016NRG24270620230312447 27/06/2023 CHANDAN BANIK CHANDAN BANIK 3002010016WL015080 00415 SBIN0009904 1060 04/07/2023 Account closed
5468 TR3002010016_270623APB_FTO_51273 3002010016NRG24270620230312525 27/06/2023 SANDHYA RANI BHOWMIK SANDHYA RANI BHOWMIK 3002010016WL015082 00662 BDBL0001260 206 04/07/2023 Account closed
5469 TR3002010016_270623APB_FTO_51273 3002010016NRG24270620230312526 27/06/2023 SANDHYA RANI BHOWMIK SANDHYA RANI BHOWMIK 3002010016WL015082 00662 BDBL0001260 1030 04/07/2023 Account closed
5470 TR3002010017_010923FTO_112664 3002010017NRG24010920230719863 5284524746 01/09/2023 Sudhangshu Das Sudhangshu Das 3002010017WL034095 00458 UTBI0RRBTGB 203 07/09/2023 Account closed
5471 TR3002010018_270623APB_FTO_51518 3002010018NRG24270620230311612 27/06/2023 SHRI MALATI MAJUMDER SHRI MALATI MAJUMDER 3002010018WL015049 00458 PUNB0RRBTGB 840 04/07/2023 Aadhaar Number not Mapped to Account Number
5472 TR3002010019_120523APB_FTO_11204 3002010019NRG24120520230053991 1639916280 12/05/2023 MR SANJIB DAS MR SANJIB DAS 3002010019WL004938 00354 PUNB0040520 212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 TR3002010019_160324APB_FTO_211165 3002010019NRG24160320241264875 3240231799 16/03/2024 MR AMAL NATH MR AMAL NATH 3002010019WL069155 00458 PUNB0RRBTGB 812 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 TR3002010019_160324APB_FTO_211165 3002010019NRG24160320241264896 3240231765 16/03/2024 BIMAL TRIPURA BIMAL TRIPURA 3002010019WL069155 00415 SBIN0006627 609 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 TR3002010019_160324APB_FTO_211165 3002010019NRG24160320241264897 3240101283 16/03/2024 MRS JAMUNA DEBNATH MRS JAMUNA DEBNATH 3002010019WL069155 00354 PUNB0040520 609 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 TR3002010019_190923APB_FTO_128368 3002010019NRG24190920230792645 5836310139 19/09/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL038831 00458 UTBI0RRBTGB 630 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 TR3002010019_190923APB_FTO_128368 3002010019NRG24190920230792646 5836310140 19/09/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL038831 00458 UTBI0RRBTGB 420 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 TR3002010019_290923APB_FTO_138911 3002010019NRG24290920230846216 6897746439 29/09/2023 MRS LAXMI RANI NATH MRS LAXMI RANI NATH 3002010019WL042540 00458 PUNB0RRBTGB 1030 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 TR3002010015_200623APB_FTO_46878 3002010015NRG24200620230275988 2797717352 20/06/2023 ARATI ARATI 3002010015WL013793 00458 PUNB0RRBTGB 1050 28/06/2023 Account closed
5480 TR3002010016_071023APB_FTO_147896 3002010016NRG24071020230905179 7376893376 07/10/2023 Sunil Das Sunil Das 3002010016WL045662 00415 SBIN0009904 2260 10/11/2023 Account closed
5481 TR3002010016_220523APB_FTO_17412 3002010016NRG24220520230094563 1861899540 22/05/2023 MR SHIBU BANIK MR SHIBU BANIK 3002010016WL007055 00354 PUNB0216020 2120 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 TR3002010016_220523APB_FTO_17412 3002010016NRG24220520230094600 1861899542 22/05/2023 SANDHYA RANI BHOWMIK SANDHYA RANI BHOWMIK 3002010016WL007058 00662 BDBL0001260 904 25/05/2023 Account closed
5483 TR3002010016_280823APB_FTO_106007 3002010016NRG24280820230683347 5079025545 28/08/2023 RAKHI DEBNATH RAKHI DEBNATH 3002010016WL031775 00459 ICIC00TSCBL 832 02/09/2023 Account closed
5484 TR3002010018_170623APB_FTO_44157 3002010018NRG24170620230255179 2798610855 17/06/2023 SHRI MALATI MAJUMDER SHRI MALATI MAJUMDER 3002010018WL013102 00458 PUNB0RRBTGB 420 28/06/2023 Aadhaar Number not Mapped to Account Number
5485 TR3002010018_290523APB_FTO_22333 3002010018NRG24290520230132849 2001169817 29/05/2023 Chayarani Debnath Chayarani Debnath 3002010018WL008747 00458 UTBI0RRBTGB 609 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 TR3002010019_031023APB_FTO_142842 3002010019NRG24031020230872970 7377771663 03/10/2023 MRS LAXMI RANI NATH MRS LAXMI RANI NATH 3002010019WL044100 00458 PUNB0RRBTGB 1030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 TR3002010019_031023APB_FTO_142842 3002010019NRG24031020230872981 7377771689 03/10/2023 MRS JAMUNA DEBNATH MRS JAMUNA DEBNATH 3002010019WL044100 00354 PUNB0040520 1030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 TR3002010019_070723APB_FTO_61080 3002010019NRG24070720230389499 3408787757 07/07/2023 SMT ANJANA DEBNATH SMT ANJANA DEBNATH 3002010019WL017781 00354 PUNB0040520 860 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 TR3002010019_070723APB_FTO_61080 3002010019NRG24070720230389882 3408787834 07/07/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL017788 00458 PUNB0RRBTGB 1075 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 TR3002010019_070723APB_FTO_61080 3002010019NRG24070720230389908 3408787830 07/07/2023 MRS RINA DAS MRS RINA DAS 3002010019WL017788 00458 PUNB0RRBTGB 215 14/07/2023 A/c Blocked or Frozen
5491 TR3002010019_120523FTO_11200 3002010019NRG24120520230055113 1642003888 12/05/2023 Krishna Nath Krishna Nath 3002010019WL004987 00662 BDBL0001260 424 17/05/2023 Account closed
5492 TR3002010019_150723APB_FTO_66288 3002010019NRG24140720230431530 3602450686 15/07/2023 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL019360 00354 PUNB0040520 1060 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 TR3002010019_150723APB_FTO_66288 3002010019NRG24150720230436153 3602450690 15/07/2023 KANAN DEBNATH KANAN DEBNATH 3002010019WL019511 00354 PUNB0040520 1272 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 TR3002010019_190723APB_FTO_69011 3002010019NRG24170720230453058 3662073859 19/07/2023 PURNIMA DEBNATH PURNIMA DEBNATH 3002010019WL020111 00354 PUNB0040520 1260 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 TR3002010019_190723APB_FTO_69011 3002010019NRG24180720230458375 3662073810 19/07/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL020326 00458 PUNB0RRBTGB 1060 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 TR3002010019_190723APB_FTO_69011 3002010019NRG24180720230458416 3662073804 19/07/2023 MRS RINA DAS MRS RINA DAS 3002010019WL020326 00458 PUNB0RRBTGB 848 22/07/2023 A/c Blocked or Frozen
5497 TR3002010019_210923APB_FTO_130919 3002010019NRG24210920230803535 5876552172 21/09/2023 MRS PURNIMA DEBNATH MRS PURNIMA DEBNATH 3002010019WL039647 00458 PUNB0RRBTGB 1050 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 TR3002010019_220523APB_FTO_17332 3002010019NRG24220520230093506 1861901565 22/05/2023 KANAN DEBNATH KANAN DEBNATH 3002010019WL006980 00354 PUNB0040520 824 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 TR3002010019_100723APB_FTO_62641 3002010019NRG24100720230402021 3436425585 10/07/2023 KANAN DEBNATH KANAN DEBNATH 3002010019WL018209 00354 PUNB0040520 1272 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 TR3002010019_130623APB_FTO_39704 3002010019NRG24120620230223501 2604967414 13/06/2023 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL012023 00354 PUNB0040520 212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 TR3002010019_130923APB_FTO_122751 3002010019NRG24130920230761883 5800050104 13/09/2023 MR BIJOY HRISHI DAS MR BIJOY HRISHI DAS 3002010019WL036885 00354 PUNB0040520 2260 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 TR3002010019_130923APB_FTO_122751 3002010019NRG24130920230763607 5800050099 13/09/2023 MRS SMT LAXMI NATH MRS SMT LAXMI NATH 3002010019WL036992 00459 ICIC00TSCBL 2260 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 TR3002010019_161023APB_FTO_156446 3002010019NRG24161020230960592 7409358978 16/10/2023 Mrs. ANJANA DEBNATH Mrs. ANJANA DEBNATH 3002010019WL048298 00662 BDBL0001260 630 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 TR3002010019_161023APB_FTO_156446 3002010019NRG24161020230960619 7409359209 16/10/2023 NANI BALA DAS NANI BALA DAS 3002010019WL048299 00354 PUNB0040520 1260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 TR3002010019_161023APB_FTO_156446 3002010019NRG24161020230962038 7409359228 16/10/2023 PURNIMA DEBNATH PURNIMA DEBNATH 3002010019WL048344 00354 PUNB0040520 1260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 TR3002010019_161023APB_FTO_156446 3002010019NRG24161020230964575 7409358998 16/10/2023 MRS LAXMI RANI NATH MRS LAXMI RANI NATH 3002010019WL048540 00458 PUNB0RRBTGB 832 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 TR3002010019_161023APB_FTO_156446 3002010019NRG24161020230964594 7409359146 16/10/2023 MRS JAMUNA DEBNATH MRS JAMUNA DEBNATH 3002010019WL048540 00354 PUNB0040520 832 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 TR3002010019_240523APB_FTO_18608 3002010019NRG24230520230100373 1902172099 24/05/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL007362 00458 PUNB0RRBTGB 1075 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 TR3002010019_240523APB_FTO_18608 3002010019NRG24230520230100437 1902172034 24/05/2023 SMT ANJANA DEBNATH SMT ANJANA DEBNATH 3002010019WL007362 00354 PUNB0040520 645 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 TR3002010019_240723APB_FTO_73368 3002010019NRG24240720230495196 4774302063 24/07/2023 MANIK DEY MANIK DEY 3002010019WL021617 00662 BDBL0001260 832 23/08/2023 Aadhaar Number not Mapped to Account Number
5511 TR3002010019_240723APB_FTO_73368 3002010019NRG24240720230495233 4774302007 24/07/2023 LAXMI RANI NATH LAXMI RANI NATH 3002010019WL021617 00662 BDBL0001260 832 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 TR3002010019_240723APB_FTO_73368 3002010019NRG24240720230495234 4774302008 24/07/2023 LAXMI RANI NATH LAXMI RANI NATH 3002010019WL021617 00662 BDBL0001260 832 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 TR3002010019_240723APB_FTO_73368 3002010019NRG24240720230495871 4774301864 24/07/2023 MR PRADIP KR DE MR PRADIP KR DE 3002010019WL021636 00354 PUNB0040520 832 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 TR3002010019_240723APB_FTO_73368 3002010019NRG24240720230495872 4774301865 24/07/2023 MR PRADIP KR DE MR PRADIP KR DE 3002010019WL021636 00354 PUNB0040520 832 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 TR3002010019_240723APB_FTO_73368 3002010019NRG24240720230498177 4774302080 24/07/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL021690 00458 UTBI0RRBTGB 424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 TR3002010015_110823APB_FTO_90083 3002010015NRG24110820230612246 4801667768 11/08/2023 BABUL DEBNATH BABUL DEBNATH 3002010015WL026873 00459 ICIC00TSCBL 832 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 TR3002010015_110823APB_FTO_90083 3002010015NRG24110820230612256 4801667818 11/08/2023 MRS ARATI DEBI MRS ARATI DEBI 3002010015WL026873 00458 PUNB0RRBTGB 832 25/08/2023 Account closed
5518 TR3002010015_200324APB_FTO_212748 3002010015NRG24200320241273678 3240304684 20/03/2024 MR SAMBHU SHIL MR SAMBHU SHIL 3002010015WL069631 00458 PUNB0RRBTGB 201 24/04/2024 Account closed
5519 TR3002010015_200324APB_FTO_212748 3002010015NRG24200320241273701 3240304648 20/03/2024 MALLIKA DEBI MALLIKA DEBI 3002010015WL069631 00459 ICIC00TSCBL 201 24/04/2024 Aadhaar Number not Mapped to Account Number
5520 TR3002010015_200324APB_FTO_212748 3002010015NRG24200320241273742 3240304686 20/03/2024 MRS LILU DEBI MRS LILU DEBI 3002010015WL069631 00458 PUNB0RRBTGB 201 24/04/2024 Account closed
5521 TR3002010015_200324APB_FTO_212748 3002010015NRG24200320241273789 3240304670 20/03/2024 Mr SHYAMAL GHOSH Mr SHYAMAL GHOSH 3002010015WL069631 00415 SBIN0009904 201 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 TR3002010015_200324APB_FTO_212748 3002010015NRG24200320241273795 3240304668 20/03/2024 MRS ARATI DEBI MRS ARATI DEBI 3002010015WL069631 00354 PUNB0216020 603 24/04/2024 Account closed
5523 TR3002010015_200923APB_FTO_129147 3002010015NRG24200920230797765 5836185096 20/09/2023 MR SAMBHU SHIL MR SAMBHU SHIL 3002010015WL039225 00458 PUNB0RRBTGB 824 23/09/2023 Account closed
5524 TR3002010015_200923APB_FTO_129147 3002010015NRG24200920230797810 5836185097 20/09/2023 MRS LILU DEBI MRS LILU DEBI 3002010015WL039225 00458 PUNB0RRBTGB 824 23/09/2023 Account closed
5525 TR3002010015_200923APB_FTO_129147 3002010015NRG24200920230797816 5836185018 20/09/2023 MR UTPAL DEY MR UTPAL DEY 3002010015WL039225 00459 ICIC00TSCBL 824 23/09/2023 Account closed
5526 TR3002010015_230623APB_FTO_50332 3002010015NRG24230620230301680 23/06/2023 SIPRA SAHA SIPRA SAHA 3002010015WL014663 00458 PUNB0RRBTGB 840 04/07/2023 Account closed
5527 TR3002010015_230623APB_FTO_50332 3002010015NRG24230620230301715 23/06/2023 SWAPAN CH SWAPAN CH 3002010015WL014663 00458 PUNB0RRBTGB 840 04/07/2023 Account closed
5528 TR3002007_180823APB_FTO_96630 3002007039NRG24180820230641745 4830891201 18/08/2023 MR BIMAL MURASING MR BIMAL MURASING 3002007039WL028825 00468 UBIN0566390 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 TR3002007_180823APB_FTO_96630 3002007039NRG24180820230642919 4830891229 18/08/2023 Kiranmala Jamatia Kiranmala Jamatia 3002007039WL028897 00458 UTBI0RRBTGB 3180 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 TR3002007_300324APB_FTO_217556 3002007043NRG24300320241294217 3304616287 30/03/2024 MR FRUCHIANG MOG MR FRUCHIANG MOG 3002007043WL070785 00468 UBIN0566390 2200 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 TR3002007_300324APB_FTO_217556 3002007043NRG24300320241294269 3304616292 30/03/2024 MR THOAISAFRU MOG MR THOAISAFRU MOG 3002007043WL070785 00468 UBIN0566390 2200 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 TR3002007_300324APB_FTO_217556 3002007043NRG24300320241294270 3304616288 30/03/2024 Thaigo Mog Thaigo Mog 3002007043WL070785 00468 UBIN0566390 2200 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 TR3002010015_230623APB_FTO_50332 3002010015NRG24230620230301794 23/06/2023 ARATI ARATI 3002010015WL014665 00458 PUNB0RRBTGB 1050 04/07/2023 Account closed
5534 TR3002010016_210723APB_FTO_71484 3002010016NRG24210720230479000 3952589388 21/07/2023 KANIKA RANI SAHA KANIKA RANI SAHA 3002010016WL021098 00459 ICIC00TSCBL 416 28/07/2023 Account closed
5535 TR3002010016_210723APB_FTO_71484 3002010016NRG24210720230479007 3952589468 21/07/2023 Mrs. PRATHANA BANIK Mrs. PRATHANA BANIK 3002010016WL021098 00415 SBIN0009904 416 28/07/2023 Account closed
5536 TR3002010016_210723APB_FTO_71484 3002010016NRG24210720230479480 3952589361 21/07/2023 RAKHI DEBNATH RAKHI DEBNATH 3002010016WL021113 00459 ICIC00TSCBL 618 28/07/2023 Account closed
5537 TR3002010016_240723APB_FTO_73402 3002010016NRG24240720230489908 4774466546 24/07/2023 Debasish Banik Debasish Banik 3002010016WL021479 00415 SBIN0009904 412 25/08/2023 Account closed
5538 TR3002010016_240723APB_FTO_73402 3002010016NRG24240720230489922 4774466522 24/07/2023 SANDHYA RANI SUTRADHAR SANDHYA RANI SUTRADHAR 3002010016WL021479 00459 ICIC00TSCBL 618 25/08/2023 Account closed
5539 TR3002009_170623FTO_44124 3002009000NRG24170620230255160 2797569140 17/06/2023 Narayan Debnath Narayan Debnath 3002009WL0013101 00458 UTBI0RRBTGB 1680 27/06/2023 Account closed
5540 TR3002010016_041023APB_FTO_144110 3002010016NRG24041020230884891 7377502167 04/10/2023 DEBASISH BANIK DEBASISH BANIK 3002010016WL044675 00415 SBIN0009904 1050 10/11/2023 Account closed
5541 TR3002010016_130623APB_FTO_39748 3002010016NRG24130620230227610 2604968746 13/06/2023 MR CHANDAN BANIK MR CHANDAN BANIK 3002010016WL012180 00458 PUNB0RRBTGB 2120 16/06/2023 Account closed
5542 TR3002010016_140723APB_FTO_65466 3002010016NRG24140720230429386 3602521548 14/07/2023 KANIKA RANI SAHA KANIKA RANI SAHA 3002010016WL019259 00459 ICIC00TSCBL 1456 20/07/2023 Account closed
5543 TR3002010016_140723APB_FTO_65466 3002010016NRG24140720230429393 3602521576 14/07/2023 Mrs. PRATHANA BANIK Mrs. PRATHANA BANIK 3002010016WL019259 00415 SBIN0009904 1664 20/07/2023 Account closed
5544 TR3002010016_160923FTO_125721 3002010016NRG24160920230779101 5834408881 16/09/2023 MS PAMPI BANIK MS PAMPI BANIK 3002010016WL038030 00354 PUNB0216020 416 23/09/2023 No Such Account
5545 TR3002010016_260923APB_FTO_135621 3002010016NRG24250920230820661 5961577414 26/09/2023 MR DEBASHIS BANIK MR DEBASHIS BANIK 3002010016WL040762 00458 PUNB0RRBTGB 1050 30/09/2023 Account closed
5546 TR3002010016_300124APB_FTO_193289 3002010016NRG24290120241174518 2154346910 30/01/2024 Bimal De Bimal De 3002010016WL064373 00459 ICIC00TSCBL 2260 25/03/2024 Account closed
5547 TR3002010016_300124APB_FTO_193289 3002010016NRG24290120241175462 2154346952 30/01/2024 MR ABHIJIT CHAKRABORTY MR ABHIJIT CHAKRABORTY 3002010016WL064414 00458 PUNB0RRBTGB 2260 25/03/2024 Account closed
5548 TR3002010016_310823APB_FTO_110337 3002010016NRG24310820230702203 5201696875 31/08/2023 RAKHI DEBNATH RAKHI DEBNATH 3002010016WL032975 00459 ICIC00TSCBL 624 05/09/2023 Account closed
5549 TR3002010019_110823APB_FTO_89562 3002010019NRG24100820230605315 4800718993 11/08/2023 Bijoy Hrishi Das Bijoy Hrishi Das 3002010019WL026469 00415 SBIN0006627 2034 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 TR3002010019_110823APB_FTO_89562 3002010019NRG24100820230605329 4800718997 11/08/2023 LAKSHI NATH LAKSHI NATH 3002010019WL026471 00662 BDBL0001260 2034 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 TR3002010019_150324APB_FTO_210714 3002010019NRG24140320241262514 3240225876 15/03/2024 MRS Ratna Sharma MRS Ratna Sharma 3002010019WL069014 00354 PUNB0040520 1015 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 TR3002010019_140823APB_FTO_91110 3002010019NRG24140820230615639 4797773884 14/08/2023 SMT ANJANA DEBNATH SMT ANJANA DEBNATH 3002010019WL027142 00354 PUNB0040520 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 TR3002010019_140823APB_FTO_91110 3002010019NRG24140820230616224 4797774015 14/08/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL027171 00458 UTBI0RRBTGB 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 TR3002010019_140823APB_FTO_91110 3002010019NRG24140820230617585 4797773995 14/08/2023 KANAN DEBNATH KANAN DEBNATH 3002010019WL027261 00458 UTBI0RRBTGB 1060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 TR3002010019_140823APB_FTO_91110 3002010019NRG24140820230618590 4797773898 14/08/2023 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL027319 00354 PUNB0040520 636 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 TR3002010019_150324APB_FTO_210714 3002010019NRG24150320241262826 3240225798 15/03/2024 SHRI SUKLAL DEBNATH SHRI SUKLAL DEBNATH 3002010019WL069043 00354 PUNB0040520 1218 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 TR3002010019_150324APB_FTO_210714 3002010019NRG24150320241262854 3240225821 15/03/2024 Sujit Chakraborty Sujit Chakraborty 3002010019WL069043 00415 SBIN0006627 1218 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 TR3002010019_150324APB_FTO_210714 3002010019NRG24150320241262863 3240225847 15/03/2024 Satyen Nath Satyen Nath 3002010019WL069043 00458 UTBI0RRBTGB 1218 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 TR3002010019_170523APB_FTO_13852 3002010019NRG24160520230068408 1819583574 17/05/2023 KANAN DEBNATH KANAN DEBNATH 3002010019WL005703 00354 PUNB0040520 824 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 TR3002010019_230623APB_FTO_49588 3002010019NRG24220620230292389 23/06/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL014402 00458 PUNB0RRBTGB 856 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 TR3002010019_230623APB_FTO_49588 3002010019NRG24220620230292427 23/06/2023 MRS RINA DAS MRS RINA DAS 3002010019WL014402 00458 PUNB0RRBTGB 642 04/07/2023 A/c Blocked or Frozen
5562 TR3002010019_230623APB_FTO_49588 3002010019NRG24220620230292460 23/06/2023 SMT ANJANA DEBNATH SMT ANJANA DEBNATH 3002010019WL014402 00354 PUNB0040520 856 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 TR3002010019_260923APB_FTO_135085 3002010019NRG24250920230821961 5964220152 26/09/2023 MRS PURNIMA DEBNATH MRS PURNIMA DEBNATH 3002010019WL040860 00458 PUNB0RRBTGB 1050 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 TR3002010019_280623APB_FTO_52829 3002010019NRG24270620230313072 3064580360 28/06/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL015106 00458 PUNB0RRBTGB 642 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 TR3002010019_280623APB_FTO_52829 3002010019NRG24270620230313108 3064580352 28/06/2023 MRS RINA DAS MRS RINA DAS 3002010019WL015106 00458 PUNB0RRBTGB 642 05/07/2023 A/c Blocked or Frozen
5566 TR3002010019_280623APB_FTO_52829 3002010019NRG24270620230313139 3064580409 28/06/2023 SMT ANJANA DEBNATH SMT ANJANA DEBNATH 3002010019WL015106 00354 PUNB0040520 428 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 TR3002010019_280623APB_FTO_52829 3002010019NRG24280620230326920 3064580420 28/06/2023 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL015605 00354 PUNB0040520 840 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 TR3002010019_280623APB_FTO_52829 3002010019NRG24280620230326921 3064580428 28/06/2023 KANAN DEBNATH KANAN DEBNATH 3002010019WL015605 00354 PUNB0040520 840 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 TR3002010020_120923APB_FTO_121079 3002010020NRG24120920230756180 5784651482 12/09/2023 UTPAL DAS UTPAL DAS 3002010020WL036471 00458 PUNB0RRBTGB 2120 21/09/2023 Aadhaar Number not Mapped to Account Number
5570 TR3002010020_131023APB_FTO_154386 3002010020NRG24131020230954014 7409360433 13/10/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL047890 00462 UCBA0002830 630 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 TR3002010020_170623APB_FTO_44311 3002010020NRG24170620230256500 2798609242 17/06/2023 Sabita Munda Sabita Munda 3002010020WL013141 00458 UTBI0RRBTGB 848 28/06/2023 Aadhaar Number not Mapped to Account Number
5572 TR3002010020_170623APB_FTO_44311 3002010020NRG24170620230256501 2798609243 17/06/2023 Sabita Munda Sabita Munda 3002010020WL013141 00458 UTBI0RRBTGB 848 28/06/2023 Aadhaar Number not Mapped to Account Number
5573 TR3002010020_170623APB_FTO_44311 3002010020NRG24170620230256532 2798609244 17/06/2023 MRS SADHALAXMI TRIPURA MRS SADHALAXMI TRIPURA 3002010020WL013141 00458 PUNB0RRBTGB 848 28/06/2023 Aadhaar Number not Mapped to Account Number
5574 TR3002010020_170623APB_FTO_44311 3002010020NRG24170620230256533 2798609245 17/06/2023 MRS SADHALAXMI TRIPURA MRS SADHALAXMI TRIPURA 3002010020WL013141 00458 PUNB0RRBTGB 848 28/06/2023 Aadhaar Number not Mapped to Account Number
5575 TR3002010020_300623APB_FTO_54879 3002010020NRG24300620230347020 3326197253 30/06/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL016376 00462 UCBA0002830 848 11/07/2023 Aadhaar Number not Mapped to Account Number
5576 TR3002010020_300623APB_FTO_54879 3002010020NRG24300620230347021 3326197254 30/06/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL016376 00462 UCBA0002830 424 11/07/2023 Aadhaar Number not Mapped to Account Number
5577 TR3002010022_061223APB_FTO_174392 3002010022NRG24061220231041838 1104446339 06/12/2023 SHIBU SHRMA SHIBU SHRMA 3002010022WL055290 00459 ICIC00TSCBL 1400 29/02/2024 Account closed
5578 TR3002010022_170723APB_FTO_68031 3002010022NRG24170720230455828 3629537060 17/07/2023 AJIT SHIL AJIT SHIL 3002010022WL020220 00462 UCBA0002830 1200 21/07/2023 Account closed
5579 TR3002010022_170723APB_FTO_68031 3002010022NRG24170720230455835 3629537025 17/07/2023 MR SUJIT SHIL MR SUJIT SHIL 3002010022WL020220 00459 ICIC00TSCBL 1200 21/07/2023 Account closed
5580 TR3002010019_240723APB_FTO_73368 3002010019NRG24240720230498218 4774302021 24/07/2023 MRS RINA DAS MRS RINA DAS 3002010019WL021690 00458 UTBI0RRBTGB 424 23/08/2023 A/c Blocked or Frozen
5581 TR3002010019_280623FTO_52816 3002010019NRG24280620230326913 3064315716 28/06/2023 MINATI DEBNATH MINATI DEBNATH 3002010019WL015605 00415 SBIN0006627 840 05/07/2023 No Such Account
5582 TR3002010019_290523APB_FTO_22303 3002010019NRG24290520230130872 1997070234 29/05/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL008623 00458 PUNB0RRBTGB 1075 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 TR3002010019_290523APB_FTO_22303 3002010019NRG24290520230130935 1997070180 29/05/2023 SMT ANJANA DEBNATH SMT ANJANA DEBNATH 3002010019WL008623 00354 PUNB0040520 1075 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 TR3002010019_310723APB_FTO_80171 3002010019NRG24310720230545474 4800109926 31/07/2023 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL023703 00354 PUNB0040520 645 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 TR3002010019_310723APB_FTO_80171 3002010019NRG24310720230545476 4800109971 31/07/2023 KANAN DEBNATH KANAN DEBNATH 3002010019WL023703 00458 UTBI0RRBTGB 860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 TR3002010020_090623APB_FTO_37068 3002010020NRG24090620230209610 2542962137 09/06/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL011331 00462 UCBA0002830 424 14/06/2023 Aadhaar Number not Mapped to Account Number
5587 TR3002010020_090623APB_FTO_37068 3002010020NRG24090620230209611 2542962138 09/06/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL011331 00462 UCBA0002830 848 14/06/2023 Aadhaar Number not Mapped to Account Number
5588 TR3002010022_020923APB_FTO_113831 3002010022NRG24020920230726665 5285689079 02/09/2023 MR PRABIN TRIPURA MR PRABIN TRIPURA 3002010022WL034571 00354 PUNB0040520 1600 07/09/2023 Account closed
5589 TR3002010022_020923APB_FTO_113831 3002010022NRG24020920230726692 5285689091 02/09/2023 GAUTAM SHIL GAUTAM SHIL 3002010022WL034571 00662 BDBL0001260 1600 07/09/2023 Account closed
5590 TR3002010022_030124APB_FTO_187382 3002010022NRG24030120241119524 1898533454 03/01/2024 ABHIJIT BHATTACHARGEE ABHIJIT BHATTACHARGEE 3002010022WL061176 00662 BDBL0001260 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 TR3002010022_030124APB_FTO_187382 3002010022NRG24030120241119531 1898533448 03/01/2024 Biswajit Nath Biswajit Nath 3002010022WL061177 00415 SBIN0006627 2260 16/03/2024 Account closed
5592 TR3002010022_030124APB_FTO_187382 3002010022NRG24030120241119536 1898533453 03/01/2024 SUBAL DEBNATH SUBAL DEBNATH 3002010022WL061178 00458 PUNB0RRBTGB 2260 16/03/2024 Account closed
5593 TR3002010022_060224APB_FTO_195043 3002010022NRG24060220241191098 2146738668 06/02/2024 BABUL NATH BABUL NATH 3002010022WL065298 00662 BDBL0001260 2260 25/03/2024 Account closed
5594 TR3002010022_070723APB_FTO_61432 3002010022NRG24060720230387724 3408784117 07/07/2023 Raj Pati Raj Pati 3002010022WL017698 00459 ICIC00TSCBL 800 14/07/2023 Account closed
5595 TR3002010022_120124APB_FTO_189612 3002010022NRG24120120241138241 1996179470 12/01/2024 Biswajit Nath Biswajit Nath 3002010022WL062444 00415 SBIN0006627 2260 20/03/2024 Account closed
5596 TR3002010022_120124APB_FTO_189612 3002010022NRG24120120241138245 1996179476 12/01/2024 SUBAL DEBNATH SUBAL DEBNATH 3002010022WL062445 00458 PUNB0RRBTGB 2260 20/03/2024 Account closed
5597 TR3002010022_120124APB_FTO_189612 3002010022NRG24120120241138255 1996179473 12/01/2024 ABHIJIT BHATTACHARGEE ABHIJIT BHATTACHARGEE 3002010022WL062446 00662 BDBL0001260 2260 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 TR3002010022_120423APB_FTO_1462 3002010022NRG24120420230001261 1394296130 12/04/2023 MRS JARNA SHIL MRS JARNA SHIL 3002010022WL000242 00354 PUNB0040520 1060 10/05/2023 Account closed
5599 TR3002010023_080823APB_FTO_87294 3002010023NRG24080820230598722 4797572237 08/08/2023 Maya Rani Debnath Maya Rani Debnath 3002010023WL026174 00458 UTBI0RRBTGB 1040 24/08/2023 Aadhaar Number not Mapped to Account Number
5600 TR3002010023_100723APB_FTO_62519 3002010023NRG24100720230401768 3440352604 10/07/2023 MS DEPALI NAMA MS DEPALI NAMA 3002010023WL018204 00458 PUNB0RRBTGB 430 14/07/2023 A/c Blocked or Frozen
5601 TR3002010023_100723APB_FTO_62519 3002010023NRG24100720230401769 3440352605 10/07/2023 MS DEPALI NAMA MS DEPALI NAMA 3002010023WL018204 00458 PUNB0RRBTGB 215 14/07/2023 A/c Blocked or Frozen
5602 TR3002010019_290923APB_FTO_138911 3002010019NRG24290920230846227 6897746459 29/09/2023 MRS JAMUNA DEBNATH MRS JAMUNA DEBNATH 3002010019WL042540 00354 PUNB0040520 1030 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 TR3002010020_020923APB_FTO_113555 3002010020NRG24020920230725403 5285641243 02/09/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL034528 00462 UCBA0002830 840 07/09/2023 Aadhaar Number not Mapped to Account Number
5604 TR3002010022_130423FTO_1660 3002010022NRG23130420231113436 1394251152 13/04/2023 MR GOUTAM SHIL MR GOUTAM SHIL 3002010WL0096649 00354 PUNB0040520 800 10/05/2023 No Such Account
5605 TR3002010022_130423FTO_1660 3002010022NRG23130420231113437 1394251150 13/04/2023 MR GOUTAM SHIL MR GOUTAM SHIL 3002010WL0096649 00354 PUNB0040520 1000 10/05/2023 No Such Account
5606 TR3002010022_130423FTO_1660 3002010022NRG23130420231113444 1394251151 13/04/2023 MR GOUTAM SHIL MR GOUTAM SHIL 3002010WL0096649 00354 PUNB0040520 800 10/05/2023 No Such Account
5607 TR3002010022_211123APB_FTO_167771 3002010022NRG24211120231014209 9619336525 21/11/2023 MR SUKHAMOY CHAKRABORTY MR SUKHAMOY CHAKRABORTY 3002010022WL052688 00662 BDBL0001260 2120 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 TR3002010022_211123APB_FTO_167771 3002010022NRG24211120231014339 9619336609 21/11/2023 MR BABUL NATH MR BABUL NATH 3002010022WL052710 00458 PUNB0RRBTGB 2260 17/01/2024 Account closed
5609 TR3002010022_211123APB_FTO_167771 3002010022NRG24211120231014344 9619336579 21/11/2023 Biswajit Nath Biswajit Nath 3002010022WL052712 00415 SBIN0006627 2260 17/01/2024 Account closed
5610 TR3002010022_211123APB_FTO_167771 3002010022NRG24211120231014369 9619336602 21/11/2023 ABHIJIT BHATTACHARGEE ABHIJIT BHATTACHARGEE 3002010022WL052716 00662 BDBL0001260 2260 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 TR3002010022_231123APB_FTO_168700 3002010022NRG24231120231016156 9619391058 23/11/2023 BISHWAPATI TRIPURA BISHWAPATI TRIPURA 3002010022WL052933 00459 ICIC00TSCBL 2120 17/01/2024 Account closed
5612 TR3002010022_260923APB_FTO_135556 3002010022NRG24260920230832916 5961128860 26/09/2023 SHRI PRANAB CHAKRABORTY SHRI PRANAB CHAKRABORTY 3002010022WL041755 00354 PUNB0040520 1400 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 TR3002010022_280324APB_FTO_215194 3002010022NRG24280320241289778 3294560027 28/03/2024 ABHIJIT BHATTACHARGEE ABHIJIT BHATTACHARGEE 3002010022WL070533 00662 BDBL0001260 2260 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 TR3002010023_050224APB_FTO_194708 3002010023NRG24030220241185889 2146736012 05/02/2024 MRS SILPI BAISNAB DEBNATH MRS SILPI BAISNAB DEBNATH 3002010023WL065072 00354 PUNB0216020 1005 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 TR3002010023_290923APB_FTO_138873 3002010023NRG24290920230847328 6895219420 29/09/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL042618 00458 PUNB0RRBTGB 1456 01/11/2023 A/c Blocked or Frozen
5616 TR3002010023_290923APB_FTO_138873 3002010023NRG24290920230847345 6895219421 29/09/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL042618 00458 PUNB0RRBTGB 1248 01/11/2023 A/c Blocked or Frozen
5617 TR3002010023_290923APB_FTO_138873 3002010023NRG24290920230848034 6895219515 29/09/2023 MRS MAYA RANI DEBNATH MRS MAYA RANI DEBNATH 3002010023WL042651 00458 PUNB0RRBTGB 1030 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 TR3002010023_290923APB_FTO_138873 3002010023NRG24290920230848244 6895219482 29/09/2023 Baby Paul Nama Baby Paul Nama 3002010023WL042668 00458 UTBI0RRBTGB 618 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 TR3002010023_310823APB_FTO_110893 3002010023NRG24310820230710467 5201411394 31/08/2023 MS DEPALI NAMA MS DEPALI NAMA 3002010023WL033515 00458 PUNB0RRBTGB 420 05/09/2023 A/c Blocked or Frozen
5620 TR3002010023_310823APB_FTO_110893 3002010023NRG24310820230710468 5201411395 31/08/2023 MS DEPALI NAMA MS DEPALI NAMA 3002010023WL033515 00458 PUNB0RRBTGB 210 05/09/2023 A/c Blocked or Frozen
5621 TR3002010023_310823APB_FTO_110893 3002010023NRG24310820230710485 5201411360 31/08/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL033515 00458 PUNB0RRBTGB 630 05/09/2023 A/c Blocked or Frozen
5622 TR3002010023_310823APB_FTO_110893 3002010023NRG24310820230710486 5201411361 31/08/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL033515 00458 PUNB0RRBTGB 210 05/09/2023 A/c Blocked or Frozen
5623 TR3002010022_170723APB_FTO_68031 3002010022NRG24170720230455841 3629537050 17/07/2023 MR PRABIN TRIPURA MR PRABIN TRIPURA 3002010022WL020221 00354 PUNB0040520 1200 21/07/2023 Account closed
5624 TR3002010022_170823APB_FTO_94949 3002010022NRG24170820230639717 4834674933 17/08/2023 SWAPNA DAS SWAPNA DAS 3002010022WL028687 00354 PUNB0040520 1000 25/08/2023 Account closed
5625 TR3002010022_170823APB_FTO_94949 3002010022NRG24170820230639746 4834674937 17/08/2023 Sabita Sarkar Sabita Sarkar 3002010022WL028687 00459 ICIC00TSCBL 1000 25/08/2023 Account closed
5626 TR3002010022_170823APB_FTO_95001 3002010022NRG24170820230640135 4834679934 17/08/2023 Biswapati Tripura Biswapati Tripura 3002010022WL028705 00459 ICIC00TSCBL 2120 25/08/2023 Account closed
5627 TR3002010022_170823APB_FTO_95001 3002010022NRG24170820230640159 4834679939 17/08/2023 CHANDANA TRIPURA CHANDANA TRIPURA 3002010022WL028708 00458 PUNB0RRBTGB 2120 25/08/2023 Account closed
5628 TR3002010022_010723APB_FTO_57309 3002010022NRG24300620230359954 3326858413 01/07/2023 MR ABHIJIT BHATTACHARJEE MR ABHIJIT BHATTACHARJEE 3002010022WL016757 00354 PUNB0040520 1600 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 TR3002010022_010723APB_FTO_57309 3002010022NRG24300620230359965 3326858419 01/07/2023 Dipankar Dhar Dipankar Dhar 3002010022WL016757 00415 SBIN0006627 1600 11/07/2023 Account closed
5630 TR3002010023_080923APB_FTO_118219 3002010023NRG24080920230741666 5574167021 08/09/2023 MS DEPALI NAMA MS DEPALI NAMA 3002010023WL035631 00458 PUNB0RRBTGB 208 13/09/2023 A/c Blocked or Frozen
5631 TR3002010023_080923APB_FTO_118219 3002010023NRG24080920230741674 5574166977 08/09/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL035631 00458 PUNB0RRBTGB 208 13/09/2023 A/c Blocked or Frozen
5632 TR3002010023_230623APB_FTO_50157 3002010023NRG24230620230298053 23/06/2023 MRS SURACHI DEBNATH MRS SURACHI DEBNATH 3002010023WL014556 00458 PUNB0RRBTGB 1290 04/07/2023 A/c Blocked or Frozen
5633 TR3002010023_240723APB_FTO_73541 3002010023NRG24240720230487585 4773469024 24/07/2023 MRS SURACHI DEBNATH MRS SURACHI DEBNATH 3002010023WL021401 00458 PUNB0RRBTGB 215 23/08/2023 A/c Blocked or Frozen
5634 TR3002013_210923APB_FTO_131423 3002010024NRG24200920230801949 5874997513 21/09/2023 MR UTTAM DEBNATH MR UTTAM DEBNATH 3002010024WL039546 00458 PUNB0RRBTGB 3164 26/09/2023 Aadhaar Number not Mapped to Account Number
5635 TR3002013_210923APB_FTO_131423 3002010024NRG24210920230804492 5874997512 21/09/2023 MR UTTAM DEBNATH MR UTTAM DEBNATH 3002010024WL039716 00458 PUNB0RRBTGB 3390 26/09/2023 Aadhaar Number not Mapped to Account Number
5636 TR3002010025_011123FTO_162588 3002010025NRG24011120230995312 7415508131 01/11/2023 Mrs JHUMA DATTA SARKAR Mrs JHUMA DATTA SARKAR 3002010025WL050792 00458 PUNB0RRBTGB 2260 11/11/2023 No Such Account
5637 TR3002010025_030823APB_FTO_83485 3002010025NRG24030820230577512 4799103899 03/08/2023 MRS GITA RANI DAS MRS GITA RANI DAS 3002010025WL025202 00354 PUNB0216020 1284 25/08/2023 A/c Blocked or Frozen
5638 TR3002010025_030823APB_FTO_83485 3002010025NRG24030820230577559 4799103908 03/08/2023 SMT BASU RU SMT BASU RU 3002010025WL025202 00458 PUNB0RRBTGB 1284 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 TR3002010025_100523APB_FTO_9663 3002010025NRG24100520230040987 1638232301 10/05/2023 MRS KASAMTI TRIPURA MRS KASAMTI TRIPURA 3002010025WL004283 00458 PUNB0RRBTGB 1050 17/05/2023 A/c Blocked or Frozen
5640 TR3002010025_100523APB_FTO_9663 3002010025NRG24100520230040990 1638232377 10/05/2023 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL004283 00458 PUNB0RRBTGB 1050 17/05/2023 A/c Blocked or Frozen
5641 TR3002010025_100523APB_FTO_9663 3002010025NRG24100520230041001 1638232300 10/05/2023 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL004283 00458 PUNB0RRBTGB 1050 17/05/2023 Aadhaar Number not Mapped to Account Number
5642 TR3002010025_100523APB_FTO_9663 3002010025NRG24100520230041016 1638232327 10/05/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL004283 00458 PUNB0RRBTGB 1050 17/05/2023 A/c Blocked or Frozen
5643 TR3002010025_100523APB_FTO_9663 3002010025NRG24100520230041042 1638232373 10/05/2023 MRS PAHAR MALA TRIPURA MRS PAHAR MALA TRIPURA 3002010025WL004283 00458 PUNB0RRBTGB 1050 17/05/2023 A/c Blocked or Frozen
5644 TR3002010025_100523APB_FTO_9663 3002010025NRG24100520230041043 1638232354 10/05/2023 MR SHIMAN TRIPURA MR SHIMAN TRIPURA 3002010025WL004283 00458 PUNB0RRBTGB 840 17/05/2023 Aadhaar Number not Mapped to Account Number
5645 TR3002010025_100523APB_FTO_9663 3002010025NRG24100520230041055 1638232362 10/05/2023 Sakuntala Tripura Sakuntala Tripura 3002010025WL004283 00458 UTBI0RRBTGB 1050 17/05/2023 A/c Blocked or Frozen
5646 TR3002010023_100723APB_FTO_62519 3002010023NRG24100720230401784 3440352572 10/07/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL018204 00458 PUNB0RRBTGB 215 14/07/2023 A/c Blocked or Frozen
5647 TR3002010023_100723APB_FTO_62519 3002010023NRG24100720230401785 3440352573 10/07/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL018204 00458 PUNB0RRBTGB 430 14/07/2023 A/c Blocked or Frozen
5648 TR3002010023_100723APB_FTO_62519 3002010023NRG24100720230401808 3440352574 10/07/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL018204 00458 PUNB0RRBTGB 215 14/07/2023 A/c Blocked or Frozen
5649 TR3002010023_100723APB_FTO_62519 3002010023NRG24100720230401809 3440352575 10/07/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL018204 00458 PUNB0RRBTGB 430 14/07/2023 A/c Blocked or Frozen
5650 TR3002010023_170523FTO_14076 3002010023NRG24170520230073870 1818780038 17/05/2023 MS LALITA DEBI MS LALITA DEBI 3002010023WL006012 00458 PUNB0RRBTGB 1065 24/05/2023 No Such Account
5651 TR3002010023_250823APB_FTO_104259 3002010023NRG24250820230673982 5083332304 25/08/2023 MS SAFALI DEBNATH MS SAFALI DEBNATH 3002010023WL031040 00458 PUNB0RRBTGB 208 02/09/2023 A/c Blocked or Frozen
5652 TR3002010023_250823APB_FTO_104259 3002010023NRG24250820230674001 5083332260 25/08/2023 LAKSHI DEBNATH LAKSHI DEBNATH 3002010023WL031040 00459 ICIC00TSCBL 624 02/09/2023 Aadhaar Number not Mapped to Account Number
5653 TR3002010023_280623APB_FTO_53043 3002010023NRG24280620230329509 3064581016 28/06/2023 MRS SURACHI DEBNATH MRS SURACHI DEBNATH 3002010023WL015658 00458 PUNB0RRBTGB 1060 05/07/2023 A/c Blocked or Frozen
5654 TR3002010024_080523APB_FTO_8545 3002010024NRG24080520230031747 1523750465 08/05/2023 Manju Debnath Manju Debnath 3002010024WL003781 00458 UTBI0RRBTGB 3390 13/05/2023 Aadhaar Number not Mapped to Account Number
5655 TR3002010024_091123FTO_164114 3002010024NRG24091120230999463 9619272639 09/11/2023 MRS APARNA NAMA MRS APARNA NAMA 3002010WL0051193 00662 BDBL0001257 1854 17/01/2024 A/c Blocked or Frozen
5656 TR3002010024_091123FTO_164114 3002010024NRG24101020230924434 9619272638 09/11/2023 MRS APARNA NAMA MRS APARNA NAMA 3002010WL0046572 00662 BDBL0001257 1624 17/01/2024 A/c Blocked or Frozen
5657 TR3002010024_180423APB_FTO_2251 3002010024NRG24180420230004144 1488495722 18/04/2023 Manju Debnath Manju Debnath 3002010024WL000921 00458 UTBI0RRBTGB 3390 12/05/2023 Aadhaar Number not Mapped to Account Number
5658 TR3002010025_010923APB_FTO_112778 3002010025NRG24010920230719929 5285651038 01/09/2023 SMT ARCHANA MAJUMDER SMT ARCHANA MAJUMDER 3002010025WL034096 00458 PUNB0RRBTGB 630 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 TR3002010025_130723APB_FTO_64507 3002010025NRG24130720230421595 3551651163 13/07/2023 MRS MINA DEBNATH MRS MINA DEBNATH 3002010025WL018905 00458 PUNB0RRBTGB 1696 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 TR3002010025_200523APB_FTO_16620 3002010025NRG24200520230088084 1861900229 20/05/2023 MISS GITA RANI DAS MISS GITA RANI DAS 3002010025WL006771 00458 PUNB0RRBTGB 1890 26/05/2023 A/c Blocked or Frozen
5661 TR3002010025_200523APB_FTO_16620 3002010025NRG24200520230088094 1861900236 20/05/2023 MRS ALAKA DAS MRS ALAKA DAS 3002010025WL006771 00458 PUNB0RRBTGB 1890 25/05/2023 Aadhaar Number not Mapped to Account Number
5662 TR3002010025_200523APB_FTO_16620 3002010025NRG24200520230088136 1861900226 20/05/2023 SMT BASU RUDRA PAUL SMT BASU RUDRA PAUL 3002010025WL006771 00458 PUNB0RRBTGB 1890 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 TR3002010026_060723APB_FTO_60091 3002010026NRG24060720230384256 3376254099 06/07/2023 Ranjit Dey Ranjit Dey 3002010026WL017578 00458 UTBI0RRBTGB 3390 13/07/2023 Aadhaar Number not Mapped to Account Number
5664 TR3002010026_060723APB_FTO_60091 3002010026NRG24060720230384259 3376254105 06/07/2023 Shova Sarkar Shova Sarkar 3002010026WL017578 00458 UTBI0RRBTGB 3390 13/07/2023 Aadhaar Number not Mapped to Account Number
5665 TR3002010026_111023APB_FTO_151826 3002010026NRG24111020230936985 7377478771 11/10/2023 Bebi Nath Bebi Nath 3002010026WL047131 00458 PUNB0RRBTGB 600 10/11/2023 A/c Blocked or Frozen
5666 TR3002010026_111023APB_FTO_151826 3002010026NRG24111020230937037 7377478732 11/10/2023 Babli Rani Paul Datta Babli Rani Paul Datta 3002010026WL047131 00458 PUNB0RRBTGB 600 10/11/2023 Aadhaar Number not Mapped to Account Number
5667 TR3002010026_240823APB_FTO_103103 3002010026NRG24240820230669309 5079018737 24/08/2023 Krish dhan Majumder Krish dhan Majumder 3002010026WL030790 00458 PUNB0RRBTGB 800 02/09/2023 Account closed
5668 TR3002010016_240723APB_FTO_73402 3002010016NRG24240720230489935 4774466543 24/07/2023 MS MUNNA SAHA MS MUNNA SAHA 3002010016WL021479 00354 PUNB0216020 824 23/08/2023 A/c Blocked or Frozen
5669 TR3002010017_240523APB_FTO_18802 3002010017NRG24240520230103614 1901698980 24/05/2023 SMT APARNA DEBNATH SMT APARNA DEBNATH 3002010017WL007481 00458 PUNB0RRBTGB 1075 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 TR3002010017_290523APB_FTO_22269 3002010017NRG24290520230130787 2001173457 29/05/2023 SMT APARNA DEBNATH SMT APARNA DEBNATH 3002010017WL008620 00458 PUNB0RRBTGB 1050 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 TR3002010018_020623APB_FTO_30176 3002010018NRG24020620230175481 2312860290 02/06/2023 Dulal De Dulal De 3002010018WL010211 00458 UTBI0RRBTGB 2120 08/06/2023 Aadhaar Number not Mapped to Account Number
5672 TR3002010019_101023APB_FTO_150114 3002010019NRG24091020230917748 7409070886 10/10/2023 NANI BALA DAS NANI BALA DAS 3002010019WL046219 00354 PUNB0040520 1260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 TR3002010019_101023APB_FTO_150114 3002010019NRG24091020230918114 7409070969 10/10/2023 Mrs. ANJANA DEBNATH Mrs. ANJANA DEBNATH 3002010019WL046232 00662 BDBL0001260 1470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 TR3002010019_101023APB_FTO_150114 3002010019NRG24091020230920989 7409071082 10/10/2023 PURNIMA DEBNATH PURNIMA DEBNATH 3002010019WL046320 00354 PUNB0040520 630 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 TR3002010019_120723APB_FTO_64069 3002010019NRG24120720230411598 3508828209 12/07/2023 SMT ANJANA DEBNATH SMT ANJANA DEBNATH 3002010019WL018596 00354 PUNB0040520 1075 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 TR3002010019_120723APB_FTO_64069 3002010019NRG24120720230411874 3508828136 12/07/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL018606 00458 PUNB0RRBTGB 1075 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 TR3002010019_120723APB_FTO_64069 3002010019NRG24120720230411900 3508828129 12/07/2023 MRS RINA DAS MRS RINA DAS 3002010019WL018606 00458 PUNB0RRBTGB 860 17/07/2023 A/c Blocked or Frozen
5678 TR3002010019_120723APB_FTO_64069 3002010019NRG24120720230415432 3508828229 12/07/2023 PURNIMA DEBNATH PURNIMA DEBNATH 3002010019WL018706 00354 PUNB0040520 1260 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 TR3002010020_010823APB_FTO_81628 3002010020NRG24010820230565339 4800111123 01/08/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL024614 00462 UCBA0002830 840 25/08/2023 Aadhaar Number not Mapped to Account Number
5680 TR3002010020_010823APB_FTO_81628 3002010020NRG24010820230565397 4800111207 01/08/2023 Santosh Das Santosh Das 3002010020WL024614 00458 UTBI0RRBTGB 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
5681 TR3002010021_040923APB_FTO_115218 3002010021NRG24040920230729785 5284624698 04/09/2023 MR ANIL LODH MR ANIL LODH 3002010021WL034822 00458 PUNB0RRBTGB 1015 07/09/2023 Aadhaar Number not Mapped to Account Number
5682 TR3002010021_180723APB_FTO_68541 3002010021NRG24180720230458678 3629784951 18/07/2023 Mr Bikash Karmakar Mr Bikash Karmakar 3002010021WL020336 00458 PUNB0RRBTGB 199 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 TR3002010022_130623APB_FTO_40210 3002010022NRG24130620230232227 2604973255 13/06/2023 SWAPNA DAS SWAPNA DAS 3002010022WL012318 00662 BDBL0001260 1000 16/06/2023 Account closed
5684 TR3002010022_170423APB_FTO_2066 3002010022NRG24170420230003034 1488501392 17/04/2023 RATNA SHARMA RATNA SHARMA 3002010022WL000676 00662 BDBL0001260 2120 12/05/2023 Account closed
5685 TR3002010022_170423APB_FTO_2066 3002010022NRG24170420230003274 1488501355 17/04/2023 Menu Rani Datta Menu Rani Datta 3002010022WL000701 00459 ICIC00TSCBL 2120 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 TR3002010022_210623APB_FTO_47694 3002010022NRG24210620230282586 2798117883 21/06/2023 Rajpati Tripura Rajpati Tripura 3002010022WL014067 00459 ICIC00TSCBL 800 28/06/2023 Account closed
5687 TR3002010022_210723APB_FTO_72094 3002010022NRG24210720230484345 3955872211 21/07/2023 BHOLA DEY BHOLA DEY 3002010022WL021276 00458 PUNB0RRBTGB 1000 28/07/2023 Account closed
5688 TR3002010023_310823APB_FTO_110893 3002010023NRG24310820230710514 5201411362 31/08/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL033515 00458 PUNB0RRBTGB 630 05/09/2023 A/c Blocked or Frozen
5689 TR3002010023_310823APB_FTO_110893 3002010023NRG24310820230710515 5201411363 31/08/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL033515 00458 PUNB0RRBTGB 210 05/09/2023 A/c Blocked or Frozen
5690 TR3002010024_100623APB_FTO_37976 3002010024NRG24100620230216150 2542144650 10/06/2023 Rina Malla Bal Rina Malla Bal 3002010024WL011529 00458 UTBI0RRBTGB 3390 14/06/2023 Aadhaar Number not Mapped to Account Number
5691 TR3002013_300923FTO_139969 3002010024NRG24110920230745948 6895320797 30/09/2023 MRS APARNA NAMA MRS APARNA NAMA 3002010WL0035848 00662 BDBL0001257 1854 01/11/2023 A/c Blocked or Frozen
5692 TR3002010024_260423APB_FTO_3841 3002010024NRG24260420230009846 1490639069 26/04/2023 Uttam Debnath Uttam Debnath 3002010024WL001902 00458 UTBI0RRBTGB 3390 12/05/2023 Aadhaar Number not Mapped to Account Number
5693 TR3002010024_260423APB_FTO_3841 3002010024NRG24260420230009856 1490639074 26/04/2023 Rajib Malla Rajib Malla 3002010024WL001910 00458 PUNB0RRBTGB 3390 12/05/2023 Account closed
5694 TR3002010024_260423APB_FTO_3841 3002010024NRG24260420230009857 1490639028 26/04/2023 Rina Malla Bal Rina Malla Bal 3002010024WL001910 00458 UTBI0RRBTGB 3390 12/05/2023 Aadhaar Number not Mapped to Account Number
5695 TR3002010025_051023FTO_145828 3002010025NRG24051020230892327 7409335954 05/10/2023 Mrs JHUMA DATTA SARKAR Mrs JHUMA DATTA SARKAR 3002010025WL045030 00458 PUNB0RRBTGB 2260 11/11/2023 No Such Account
5696 TR3002010025_150523APB_FTO_12019 3002010025NRG24150520230058331 1692259021 15/05/2023 MRS KASAMTI TRIPURA MRS KASAMTI TRIPURA 3002010025WL005202 00458 PUNB0RRBTGB 1050 19/05/2023 A/c Blocked or Frozen
5697 TR3002010025_150523APB_FTO_12019 3002010025NRG24150520230058334 1692259096 15/05/2023 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL005202 00458 PUNB0RRBTGB 840 19/05/2023 A/c Blocked or Frozen
5698 TR3002010025_150523APB_FTO_12019 3002010025NRG24150520230058345 1692259020 15/05/2023 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL005202 00458 PUNB0RRBTGB 1050 19/05/2023 Aadhaar Number not Mapped to Account Number
5699 TR3002010025_150523APB_FTO_12019 3002010025NRG24150520230058360 1692259051 15/05/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL005202 00458 PUNB0RRBTGB 1050 19/05/2023 A/c Blocked or Frozen
5700 TR3002010025_150523APB_FTO_12019 3002010025NRG24150520230058386 1692259092 15/05/2023 MRS PAHAR MALA TRIPURA MRS PAHAR MALA TRIPURA 3002010025WL005202 00458 PUNB0RRBTGB 1050 19/05/2023 A/c Blocked or Frozen
5701 TR3002010025_150523APB_FTO_12019 3002010025NRG24150520230058387 1692259019 15/05/2023 MR SHIMAN TRIPURA MR SHIMAN TRIPURA 3002010025WL005202 00458 PUNB0RRBTGB 1050 19/05/2023 Aadhaar Number not Mapped to Account Number
5702 TR3002010025_150523APB_FTO_12019 3002010025NRG24150520230058400 1692259081 15/05/2023 Sakuntala Tripura Sakuntala Tripura 3002010025WL005202 00458 UTBI0RRBTGB 1050 19/05/2023 A/c Blocked or Frozen
5703 TR3002010025_190923APB_FTO_127827 3002010025NRG24190920230788170 5836309219 19/09/2023 MRS GITA RANI DAS MRS GITA RANI DAS 3002010025WL038625 00354 PUNB0216020 848 23/09/2023 A/c Blocked or Frozen
5704 TR3002010025_190923APB_FTO_127827 3002010025NRG24190920230788219 5836309228 19/09/2023 SMT BASU RUDRA PAUL SMT BASU RUDRA PAUL 3002010025WL038625 00458 PUNB0RRBTGB 848 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 TR3002010026_010823APB_FTO_81060 3002010026NRG24010820230562811 4799095685 01/08/2023 Bebi Nath Bebi Nath 3002010026WL024521 00458 PUNB0RRBTGB 591 25/08/2023 A/c Blocked or Frozen
5706 TR3002010026_010823APB_FTO_81060 3002010026NRG24010820230562825 4799095651 01/08/2023 Shibu Nath Shibu Nath 3002010026WL024521 00458 PUNB0RRBTGB 591 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 TR3002010026_020324APB_FTO_201554 3002010026NRG24020320241240185 3240245956 02/03/2024 Jharna Banik Jharna Banik 3002010026WL067913 00458 PUNB0RRBTGB 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 TR3002010026_050224APB_FTO_194824 3002010026NRG24050220241188530 2146738102 05/02/2024 Jharna Banik Jharna Banik 3002010026WL065188 00458 PUNB0RRBTGB 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 TR3002010026_061023APB_FTO_146962 3002010026NRG24061020230901320 7458829851 06/10/2023 Bebi Nath Bebi Nath 3002010026WL045494 00458 PUNB0RRBTGB 600 13/11/2023 A/c Blocked or Frozen
5710 TR3002010026_280823APB_FTO_105724 3002010026NRG24280820230681301 5079166390 28/08/2023 Sandhya Biswas Sandhya Biswas 3002010026WL031639 00458 PUNB0RRBTGB 2260 02/09/2023 A/c Blocked or Frozen
5711 TR3002010028_050723APB_FTO_59331 3002010028NRG24050720230380822 3376249235 05/07/2023 SHEFALI DEY SHEFALI DEY 3002010028WL017451 00459 ICIC00TSCBL 1272 13/07/2023 A/c Blocked or Frozen
5712 TR3002010028_080523APB_FTO_8481 3002010028NRG24080520230030607 1523746413 08/05/2023 MS RATNA NAMA MS RATNA NAMA 3002010028WL003716 00458 PUNB0RRBTGB 1070 13/05/2023 A/c Blocked or Frozen
5713 TR3002010028_121023APB_FTO_152603 3002010028NRG24121020230943886 7377714038 12/10/2023 SHEFALI DEY SHEFALI DEY 3002010028WL047406 00459 ICIC00TSCBL 1284 10/11/2023 A/c Blocked or Frozen
5714 TR3002010028_260723APB_FTO_75134 3002010028NRG24260720230513578 4006434423 26/07/2023 SHEFALI DEY SHEFALI DEY 3002010028WL022128 00459 ICIC00TSCBL 642 29/07/2023 A/c Blocked or Frozen
5715 TR3002010028_260723APB_FTO_75134 3002010028NRG24260720230513603 4006434392 26/07/2023 MS RATNA NAMA MS RATNA NAMA 3002010028WL022128 00458 PUNB0RRBTGB 642 29/07/2023 A/c Blocked or Frozen
5716 TR3002010029_100423FTO_967 3002010029NRG23060420231112975 1394250075 10/04/2023 MISS MALATI DEBNATH MISS MALATI DEBNATH 3002010WL0096548 00458 PUNB0RRBTGB 2120 10/05/2023 No Such Account
5717 TR3002010029_100423FTO_967 3002010029NRG23060420231112980 1394250076 10/04/2023 MISS MALATI DEBNATH MISS MALATI DEBNATH 3002010WL0096548 00458 PUNB0RRBTGB 2120 10/05/2023 No Such Account
5718 TR3002010029_100423FTO_967 3002010029NRG23060420231112982 1394250080 10/04/2023 MR SUBHAS DAS MR SUBHAS DAS 3002010WL0096548 00458 PUNB0RRBTGB 2120 10/05/2023 Account closed
5719 TR3002010029_040723APB_FTO_58976 3002010029NRG24040720230375961 3376240384 04/07/2023 SMT SABITRI BANIK DAS SMT SABITRI BANIK DAS 3002010029WL017279 00458 PUNB0RRBTGB 609 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 TR3002010029_040723APB_FTO_58976 3002010029NRG24040720230375988 3376240360 04/07/2023 Sujan Mallik Sujan Mallik 3002010029WL017279 00458 UTBI0RRBTGB 609 13/07/2023 Account closed
5721 TR3002010029_040723APB_FTO_58976 3002010029NRG24040720230375995 3376240338 04/07/2023 SMT PUJA NAMA DAS SMT PUJA NAMA DAS 3002010029WL017279 00458 PUNB0RRBTGB 609 13/07/2023 Aadhaar Number not Mapped to Account Number
5722 TR3002010029_150523APB_FTO_11746 3002010029NRG24150520230057778 1693439859 15/05/2023 SMT BIJALI NATH SMT BIJALI NATH 3002010029WL005146 00458 PUNB0RRBTGB 1075 19/05/2023 Aadhaar Number not Mapped to Account Number
5723 TR3002010029_150523APB_FTO_11746 3002010029NRG24150520230057809 1693439796 15/05/2023 MR PRIYATOSH NATH MR PRIYATOSH NATH 3002010029WL005146 00458 PUNB0RRBTGB 1075 19/05/2023 Aadhaar Number not Mapped to Account Number
5724 TR3002010029_160523APB_FTO_13006 3002010029NRG24160520230067454 1749976368 16/05/2023 MR KAJAL DAS MR KAJAL DAS 3002010029WL005671 00458 PUNB0RRBTGB 1060 20/05/2023 Aadhaar Number not Mapped to Account Number
5725 TR3002010029_200723APB_FTO_70133 3002010029NRG24190720230467316 3962493957 20/07/2023 MR KAJAL BISWASH MR KAJAL BISWASH 3002010029WL020715 00458 PUNB0RRBTGB 1015 28/07/2023 Aadhaar Number not Mapped to Account Number
5726 TR3002010029_200723APB_FTO_70133 3002010029NRG24190720230467319 3962493969 20/07/2023 MR SUJAN MALLIK MR SUJAN MALLIK 3002010029WL020715 00459 ICIC00TSCBL 1015 28/07/2023 Account closed
5727 TR3002010029_280423APB_FTO_4794 3002010029NRG24280420230013521 1490632582 28/04/2023 MR KAJAL DAS MR KAJAL DAS 3002010029WL002537 00458 PUNB0RRBTGB 860 12/05/2023 Aadhaar Number not Mapped to Account Number
5728 TR3002010029_280423APB_FTO_4794 3002010029NRG24280420230013532 1490632589 28/04/2023 MR GIRENDRA BISWAS MR GIRENDRA BISWAS 3002010029WL002537 00458 PUNB0RRBTGB 860 12/05/2023 Aadhaar Number not Mapped to Account Number
5729 TR3002010029_310523APB_FTO_26469 3002010029NRG24310520230160171 2084287078 31/05/2023 MR PRIYATOSH NATH MR PRIYATOSH NATH 3002010029WL009683 00458 PUNB0RRBTGB 636 03/06/2023 Aadhaar Number not Mapped to Account Number
5730 TR3002010029_310523APB_FTO_26469 3002010029NRG24310520230160172 2084287079 31/05/2023 MR PRIYATOSH NATH MR PRIYATOSH NATH 3002010029WL009683 00458 PUNB0RRBTGB 424 03/06/2023 Aadhaar Number not Mapped to Account Number
5731 TR3002010030_191023APB_FTO_160817 3002010030NRG24191020230986229 7458813775 19/10/2023 Ratanmala Tripura Ratanmala Tripura 3002010030WL049894 00459 ICIC00TSCBL 609 13/11/2023 Account closed
5732 TR3002010030_271223APB_FTO_184150 3002010030NRG24271220231094675 1898506459 27/12/2023 SABITA DAS SABITA DAS 3002010030WL059610 00459 ICIC00TSCBL 2544 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 TR3002010025_220523APB_FTO_17497 3002010025NRG24220520230095623 1856412083 22/05/2023 MRS KASAMTI TRIPURA MRS KASAMTI TRIPURA 3002010025WL007099 00458 PUNB0RRBTGB 1260 25/05/2023 A/c Blocked or Frozen
5734 TR3002010025_220523APB_FTO_17497 3002010025NRG24220520230095629 1856412177 22/05/2023 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL007099 00458 PUNB0RRBTGB 1260 26/05/2023 A/c Blocked or Frozen
5735 TR3002010025_220523APB_FTO_17497 3002010025NRG24220520230095644 1856412099 22/05/2023 MS MRACHAINDRA MOG CHOWDHURI MS MRACHAINDRA MOG CHOWDHURI 3002010025WL007099 00458 PUNB0RRBTGB 1260 25/05/2023 Aadhaar Number not Mapped to Account Number
5736 TR3002010025_220523APB_FTO_17497 3002010025NRG24220520230095662 1856412118 22/05/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL007099 00458 PUNB0RRBTGB 1260 25/05/2023 A/c Blocked or Frozen
5737 TR3002010025_220523APB_FTO_17497 3002010025NRG24220520230095690 1856412171 22/05/2023 MRS PAHAR MALA TRIPURA MRS PAHAR MALA TRIPURA 3002010025WL007099 00458 PUNB0RRBTGB 1470 26/05/2023 A/c Blocked or Frozen
5738 TR3002010025_220523APB_FTO_17497 3002010025NRG24220520230095691 1856412082 22/05/2023 MR SHIMAN TRIPURA MR SHIMAN TRIPURA 3002010025WL007099 00458 PUNB0RRBTGB 840 25/05/2023 Aadhaar Number not Mapped to Account Number
5739 TR3002010025_220523APB_FTO_17497 3002010025NRG24220520230095705 1856412157 22/05/2023 MRS SAKUN TALA TRIPURA MRS SAKUN TALA TRIPURA 3002010025WL007099 00458 PUNB0RRBTGB 1470 26/05/2023 A/c Blocked or Frozen
5740 TR3002010025_250823APB_FTO_104205 3002010025NRG24250820230673789 5083333466 25/08/2023 MRS GITA RANI DAS MRS GITA RANI DAS 3002010025WL031030 00354 PUNB0216020 1470 02/09/2023 A/c Blocked or Frozen
5741 TR3002010025_250823APB_FTO_104205 3002010025NRG24250820230673839 5083333475 25/08/2023 SMT BASU RU SMT BASU RU 3002010025WL031030 00458 PUNB0RRBTGB 1470 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 TR3002010026_111023APB_FTO_151792 3002010026NRG24111020230936591 7376891616 11/10/2023 Bakul Dey Bakul Dey 3002010026WL047119 00458 PUNB0RRBTGB 1400 10/11/2023 Account closed
5743 TR3002010026_150523APB_FTO_11930 3002010026NRG24150520230058507 1749981582 15/05/2023 Manik Nath Manik Nath 3002010026WL005212 00458 UTBI0RRBTGB 1000 20/05/2023 Aadhaar Number not Mapped to Account Number
5744 TR3002010026_200723APB_FTO_70731 3002010026NRG24200720230476594 3946069645 20/07/2023 Ratna Pal Ratna Pal 3002010026WL021015 00458 PUNB0RRBTGB 600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 TR3002010026_200723FTO_70750 3002010026NRG24200720230476847 3952243613 20/07/2023 Mithun Biswas Mithun Biswas 3002010026WL021018 00458 UTBI0RRBTGB 800 28/07/2023 Account closed
5746 TR3002010026_220523APB_FTO_17364 3002010026NRG24220520230095040 1856406301 22/05/2023 Krish dhan Majumder Krish dhan Majumder 3002010026WL007070 00458 UTBI0RRBTGB 1800 25/05/2023 Account closed
5747 TR3002010026_240823APB_FTO_103117 3002010026NRG24240820230668779 5083321802 24/08/2023 Bakul Dey Bakul Dey 3002010026WL030770 00458 PUNB0RRBTGB 400 02/09/2023 Account closed
5748 TR3002010026_280623APB_FTO_53994 3002010026NRG24280620230338646 3326863210 28/06/2023 Bebi Nath Bebi Nath 3002010026WL015967 00458 PUNB0RRBTGB 1200 11/07/2023 A/c Blocked or Frozen
5749 TR3002010026_301223APB_FTO_185703 3002010026NRG24301220231107447 1898615849 30/12/2023 Ranjit Dey Ranjit Dey 3002010026WL060321 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 TR3002010028_020523APB_FTO_6123 3002010028NRG24020520230019923 1523733648 02/05/2023 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL003148 00458 PUNB0RRBTGB 1070 13/05/2023 A/c Blocked or Frozen
5751 TR3002010028_020523APB_FTO_6123 3002010028NRG24020520230019942 1523733653 02/05/2023 MS RATNA NAMA MS RATNA NAMA 3002010028WL003148 00458 PUNB0RRBTGB 1070 13/05/2023 A/c Blocked or Frozen
5752 TR3002010028_040823FTO_84370 3002010028NRG24040820230581304 4798182298 04/08/2023 Dipankar Roy Dipankar Roy 3002010WL0025419 00458 PUNB0RRBTGB 1070 24/08/2023 Account closed
5753 TR3002010028_040823FTO_84370 3002010028NRG24040820230581305 4798182299 04/08/2023 Dipankar Roy Dipankar Roy 3002010WL0025419 00458 PUNB0RRBTGB 1070 24/08/2023 Account closed
5754 TR3002010028_121023FTO_152600 3002010028NRG24121020230944456 7375264118 12/10/2023 Minati Malla Minati Malla 3002010028WL047427 00458 UTBI0RRBTGB 1284 10/11/2023 Account closed
5755 TR3002010029_200523APB_FTO_16656 3002010029NRG24200520230089467 1856408157 20/05/2023 MISS PUJA NAMA DAS MISS PUJA NAMA DAS 3002010029WL006820 00458 PUNB0RRBTGB 860 25/05/2023 Aadhaar Number not Mapped to Account Number
5756 TR3002010026_061023APB_FTO_146962 3002010026NRG24061020230901322 7458829798 06/10/2023 Falguni Dey Datta Falguni Dey Datta 3002010026WL045494 00458 PUNB0RRBTGB 200 13/11/2023 Aadhaar Number not Mapped to Account Number
5757 TR3002010026_061023APB_FTO_146962 3002010026NRG24061020230901372 7458829791 06/10/2023 Babli Rani Paul Datta Babli Rani Paul Datta 3002010026WL045494 00458 PUNB0RRBTGB 600 13/11/2023 Aadhaar Number not Mapped to Account Number
5758 TR3002010026_181123APB_FTO_166297 3002010026NRG24181120231009125 9619330155 18/11/2023 Ranjit Dey Ranjit Dey 3002010026WL052134 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 TR3002010026_200723FTO_70726 3002010026NRG24200720230476591 3952243645 20/07/2023 Ranjit Das Ranjit Das 3002010026WL021015 00458 UTBI0RRBTGB 800 28/07/2023 Account closed
5760 TR3002010027_020124APB_FTO_186836 3002010027NRG24020120241115784 1898473744 02/01/2024 Sunil Debnath Sunil Debnath 3002010027WL060844 00458 PUNB0RRBTGB 2486 16/03/2024 Aadhaar Number not Mapped to Account Number
5761 TR3002010029_010623APB_FTO_28270 3002010029NRG24010620230167761 2267701746 01/06/2023 MR SUDHIR DAS MR SUDHIR DAS 3002010029WL009961 00458 PUNB0RRBTGB 424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 TR3002010029_110923APB_FTO_119266 3002010029NRG24110920230745570 5676166818 11/09/2023 SMT JAYANTI DAS SMT JAYANTI DAS 3002010029WL035831 00458 PUNB0RRBTGB 2120 15/09/2023 Aadhaar Number not Mapped to Account Number
5763 TR3002010029_140723APB_FTO_65789 3002010029NRG24140720230429703 3602513532 14/07/2023 SMT SANTA LAXMI TRIPURA SMT SANTA LAXMI TRIPURA 3002010029WL019273 00458 PUNB0RRBTGB 2120 20/07/2023 Aadhaar Number not Mapped to Account Number
5764 TR3002010029_230623APB_FTO_50176 3002010029NRG24230620230298473 23/06/2023 SMT PUJA NAMA DAS SMT PUJA NAMA DAS 3002010029WL014569 00458 PUNB0RRBTGB 609 04/07/2023 Aadhaar Number not Mapped to Account Number
5765 TR3002010029_230623APB_FTO_50176 3002010029NRG24230620230298474 23/06/2023 SMT PUJA NAMA DAS SMT PUJA NAMA DAS 3002010029WL014569 00458 PUNB0RRBTGB 609 04/07/2023 Aadhaar Number not Mapped to Account Number
5766 TR3002010029_290823APB_FTO_106647 3002010029NRG24280820230679815 5079170512 29/08/2023 MR TAPAN HRISHI DAS MR TAPAN HRISHI DAS 3002010029WL031517 00458 PUNB0RRBTGB 420 02/09/2023 Aadhaar Number not Mapped to Account Number
5767 TR3002010029_290823APB_FTO_106647 3002010029NRG24280820230679816 5079170513 29/08/2023 MR TAPAN HRISHI DAS MR TAPAN HRISHI DAS 3002010029WL031517 00458 PUNB0RRBTGB 630 02/09/2023 Aadhaar Number not Mapped to Account Number
5768 TR3002010029_290523APB_FTO_22912 3002010029NRG24290520230135337 1997065045 29/05/2023 MR PRIYATOSH NATH MR PRIYATOSH NATH 3002010029WL008839 00458 PUNB0RRBTGB 636 01/06/2023 Aadhaar Number not Mapped to Account Number
5769 TR3002010030_180723APB_FTO_68515 3002010030NRG24180720230457570 3629789163 18/07/2023 DIPALI MAJUMDER DIPALI MAJUMDER 3002010030WL020304 00459 ICIC00TSCBL 630 21/07/2023 Account closed
5770 TR3002010030_190623APB_FTO_45740 3002010030NRG24190620230261901 2797722245 19/06/2023 SURACHI SHIL SURACHI SHIL 3002010030WL013353 00459 ICIC00TSCBL 2544 28/06/2023 Account closed
5771 TR3002010030_310723APB_FTO_80103 3002010030NRG24310720230552513 4801664793 31/07/2023 SABITA DAS SABITA DAS 3002010030WL024069 00459 ICIC00TSCBL 1015 25/08/2023 A/c Blocked or Frozen
5772 TR3002010031_130723APB_FTO_64339 3002010031NRG24120720230419143 3551640192 13/07/2023 Pradip Debnath Pradip Debnath 3002010031WL018824 00459 ICIC00TSCBL 1890 19/07/2023 Aadhaar Number not Mapped to Account Number
5773 TR3002010031_170723APB_FTO_67366 3002010031NRG24170720230449001 3629776363 17/07/2023 MR BABUL CHANDRA NATH MR BABUL CHANDRA NATH 3002010031WL019902 00459 ICIC00TSCBL 1050 21/07/2023 Aadhaar Number not Mapped to Account Number
5774 TR3002010031_190723APB_FTO_69334 3002010031NRG24190720230465476 3661964201 19/07/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL020648 00354 PUNB0040520 630 22/07/2023 Account closed
5775 TR3002010031_190723APB_FTO_69334 3002010031NRG24190720230465482 3661964203 19/07/2023 MRS PRATIMA MRS PRATIMA 3002010031WL020648 00458 UTBI0RRBTGB 840 22/07/2023 Account closed
5776 TR3002010031_190723APB_FTO_69334 3002010031NRG24190720230465512 3661964208 19/07/2023 SMT TAPASI DAS SMT TAPASI DAS 3002010031WL020648 00458 PUNB0RRBTGB 840 22/07/2023 Account closed
5777 TR3002010031_250423APB_FTO_3420 3002010031NRG24240420230007610 1488511882 25/04/2023 Bhupal Das Bhupal Das 3002010031WL001596 00459 ICIC00TSCBL 2120 12/05/2023 Account closed
5778 TR3002010031_040723APB_FTO_59109 3002010031NRG24030720230374486 3373545765 04/07/2023 Pradip Debnath Pradip Debnath 3002010031WL017233 00459 ICIC00TSCBL 1890 13/07/2023 Aadhaar Number not Mapped to Account Number
5779 TR3002010031_080923APB_FTO_117881 3002010031NRG24080920230740426 5574168982 08/09/2023 MR PRADIP CHANDRA DEBNATH MR PRADIP CHANDRA DEBNATH 3002010031WL035524 00459 ICIC00TSCBL 2544 13/09/2023 Aadhaar Number not Mapped to Account Number
5780 TR3002010031_161023APB_FTO_156520 3002010031NRG24151020230958524 7409793656 16/10/2023 MR NARAYAN CH DAS MR NARAYAN CH DAS 3002010031WL048156 00458 PUNB0RRBTGB 2100 11/11/2023 Account closed
5781 TR3002010031_161023APB_FTO_156520 3002010031NRG24151020230958541 7409793585 16/10/2023 JUTHIKA DEBNATH JUTHIKA DEBNATH 3002010031WL048156 00459 ICIC00TSCBL 2100 11/11/2023 Account closed
5782 TR3002010031_170823APB_FTO_94035 3002010031NRG24160820230626536 4830900846 17/08/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL027810 00458 PUNB0RRBTGB 420 25/08/2023 Account closed
5783 TR3002010031_170823APB_FTO_94035 3002010031NRG24160820230626540 4830900816 17/08/2023 Ratan Roy Ratan Roy 3002010031WL027810 00459 ICIC00TSCBL 420 25/08/2023 Account closed
5784 TR3002010031_170823APB_FTO_94035 3002010031NRG24160820230626572 4830900832 17/08/2023 MRS TAPASI DAS MRS TAPASI DAS 3002010031WL027810 00459 ICIC00TSCBL 420 25/08/2023 Account closed
5785 TR3002010031_170823APB_FTO_94035 3002010031NRG24160820230627748 4830900844 17/08/2023 PRANATI DAS PRANATI DAS 3002010031WL027910 00662 BDBL0001260 2544 25/08/2023 Account closed
5786 TR3002010031_161023APB_FTO_156520 3002010031NRG24161020230962235 7409793621 16/10/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL048356 00354 PUNB0040520 840 11/11/2023 Account closed
5787 TR3002010031_161023APB_FTO_156520 3002010031NRG24161020230962277 7409793593 16/10/2023 MRS TAPASI DAS MRS TAPASI DAS 3002010031WL048356 00459 ICIC00TSCBL 840 11/11/2023 Account closed
5788 TR3002010031_161023APB_FTO_156520 3002010031NRG24161020230962369 7409793489 16/10/2023 MR PRADIP CHANDRA DEBNATH MR PRADIP CHANDRA DEBNATH 3002010031WL048363 00459 ICIC00TSCBL 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 TR3002010031_240124APB_FTO_191965 3002010031NRG24220120241163247 2139439857 24/01/2024 MR NARAYAN CHANDRA DAS MR NARAYAN CHANDRA DAS 3002010031WL063803 00354 PUNB0216020 840 25/03/2024 Account closed
5790 TR3002010031_240124APB_FTO_191965 3002010031NRG24220120241163260 2139439893 24/01/2024 MRS SINDHU RANI ROY MRS SINDHU RANI ROY 3002010031WL063803 00458 PUNB0RRBTGB 840 25/03/2024 Aadhaar Number not Mapped to Account Number
5791 TR3002010031_250523APB_FTO_20141 3002010031NRG24250520230112986 1944550030 25/05/2023 MRS PRATIMA BALA DAS MRS PRATIMA BALA DAS 3002010031WL007828 00459 ICIC00TSCBL 840 30/05/2023 Account closed
5792 TR3002010031_250523APB_FTO_20141 3002010031NRG24250520230113043 1944550056 25/05/2023 SMT TAPASI DAS SMT TAPASI DAS 3002010031WL007828 00458 UTBI0RRBTGB 840 30/05/2023 Account closed
5793 TR3002012001_180523APB_FTO_14640 3002012000NRG24170520230074263 1820762125 18/05/2023 Lipi Chakraborty Lipi Chakraborty 3002012WL006024 00458 UTBI0RRBTGB 1526 24/05/2023 A/c Blocked or Frozen
5794 TR3002012002_140723APB_FTO_65262 3002012002NRG24140720230426937 3602526415 14/07/2023 Sukla Baidhya Sukla Baidhya 3002012002WL019158 00459 ICIC00TSCBL 1456 20/07/2023 A/c Blocked or Frozen
5795 TR3002012002_150723APB_FTO_66132 3002012002NRG24150720230436222 3604195394 15/07/2023 Amafru Mog Amafru Mog 3002012002WL019512 00458 PUNB0RRBTGB 1656 20/07/2023 Account closed
5796 TR3002014001_130723APB_FTO_65017 3002014000NRG24130720230425503 3550959357 13/07/2023 MENAKA DAS MENAKA DAS 3002014WL019091 00458 PUNB0RRBTGB 1616 19/07/2023 Aadhaar Number not Mapped to Account Number
5797 TR3002014001_130723APB_FTO_65017 3002014000NRG24130720230425511 3550959382 13/07/2023 Dipu Majumdar Dipu Majumdar 3002014WL019091 00458 UTBI0RRBTGB 1616 19/07/2023 A/c Blocked or Frozen
5798 TR3002014001_310523APB_FTO_25789 3002014000NRG24310520230156254 2081224946 31/05/2023 SUBHRAJIT GUHA SUBHRAJIT GUHA 3002014WL009532 00354 PUNB0026120 1045 03/06/2023 Aadhaar Number not Mapped to Account Number
5799 TR3002014001_310523APB_FTO_25789 3002014000NRG24310520230156330 2081224928 31/05/2023 BINDU RANI BANIK BINDU RANI BANIK 3002014WL009532 00458 PUNB0RRBTGB 836 03/06/2023 A/c Blocked or Frozen
5800 TR3002014001_310523APB_FTO_25789 3002014000NRG24310520230156341 2081225082 31/05/2023 LAXMI DEBNATH PAUL LAXMI DEBNATH PAUL 3002014WL009532 00458 PUNB0RRBTGB 836 03/06/2023 A/c Blocked or Frozen
5801 TR3002014001_100523APB_FTO_9891 3002014001NRG24100520230043779 1638236551 10/05/2023 Narayan Debnath Narayan Debnath 3002014001WL004395 00458 PUNB0RRBTGB 1224 17/05/2023 A/c Blocked or Frozen
5802 TR3002010029_220523APB_FTO_17632 3002010029NRG24220520230096134 1877482470 22/05/2023 MR RENTU ROY MR RENTU ROY 3002010029WL007121 00458 PUNB0RRBTGB 1484 26/05/2023 Aadhaar Number not Mapped to Account Number
5803 TR3002010029_280723APB_FTO_77693 3002010029NRG24270720230524480 4773322175 28/07/2023 SMT SABITRI BANIK DAS SMT SABITRI BANIK DAS 3002010029WL022494 00458 PUNB0RRBTGB 1015 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 TR3002010029_280723APB_FTO_77693 3002010029NRG24280720230530236 4773322180 28/07/2023 MR TAPANRISHI DAS MR TAPANRISHI DAS 3002010029WL022782 00458 PUNB0RRBTGB 1015 25/08/2023 Aadhaar Number not Mapped to Account Number
5805 TR3002010031_100723APB_FTO_61916 3002010031NRG24070720230391113 3440354301 10/07/2023 Babul Ch. Nath Babul Ch. Nath 3002010031WL017820 00459 ICIC00TSCBL 1890 14/07/2023 Aadhaar Number not Mapped to Account Number
5806 TR3002010031_120124APB_FTO_189805 3002010031NRG24120120241139921 1902161148 12/01/2024 MRS SUPRIYA GOPE DEY MRS SUPRIYA GOPE DEY 3002010031WL062528 00458 PUNB0RRBTGB 1680 16/03/2024 Account closed
5807 TR3002010031_130623APB_FTO_39764 3002010031NRG24120620230217786 2604967342 13/06/2023 Mithun Das Mithun Das 3002010031WL011628 00459 ICIC00TSCBL 840 16/06/2023 Account closed
5808 TR3002010031_130623APB_FTO_39764 3002010031NRG24120620230217791 2604967316 13/06/2023 Archana Majumder Archana Majumder 3002010031WL011628 00459 ICIC00TSCBL 630 16/06/2023 Account closed
5809 TR3002010031_130623APB_FTO_39764 3002010031NRG24120620230217818 2604967308 13/06/2023 Dipali Das Dipali Das 3002010031WL011628 00459 ICIC00TSCBL 840 16/06/2023 Account closed
5810 TR3002010031_210623APB_FTO_47730 3002010031NRG24210620230282601 2798094222 21/06/2023 MR NARAYAN CH DAS MR NARAYAN CH DAS 3002010031WL014068 00458 PUNB0RRBTGB 1470 28/06/2023 Account closed
5811 TR3002010031_210623APB_FTO_47730 3002010031NRG24210620230282611 2798094207 21/06/2023 Gopal Das Gopal Das 3002010031WL014068 00459 ICIC00TSCBL 1260 28/06/2023 Account closed
5812 TR3002010031_210623APB_FTO_47730 3002010031NRG24210620230282616 2798094224 21/06/2023 JUTHIKA DEBNATH JUTHIKA DEBNATH 3002010031WL014068 00354 PUNB0040520 1260 28/06/2023 Account closed
5813 TR3002010031_290124APB_FTO_192774 3002010031NRG24280120241171714 2141855087 29/01/2024 MRS SINDHU RANI ROY MRS SINDHU RANI ROY 3002010031WL064224 00458 PUNB0RRBTGB 1050 25/03/2024 Aadhaar Number not Mapped to Account Number
5814 TR3002010032_020823APB_FTO_82217 3002010032NRG24010820230564388 4799109006 02/08/2023 MS CHINTA KAXMI TRIPURA MS CHINTA KAXMI TRIPURA 3002010032WL024577 00458 PUNB0RRBTGB 2120 25/08/2023 Account closed
5815 TR3002010032_020823APB_FTO_82217 3002010032NRG24010820230564753 4799109009 02/08/2023 MRS SANTA LAXMI TRIPURA MRS SANTA LAXMI TRIPURA 3002010032WL024592 00458 PUNB0RRBTGB 2120 25/08/2023 Account closed
5816 TR3002010032_020823FTO_82961 3002010032NRG24020820230571789 4798183978 02/08/2023 MAST NAYAN MOHAN TRIPURA MAST NAYAN MOHAN TRIPURA 3002010032WL024935 00458 PUNB0RRBTGB 2120 24/08/2023 No Such Account
5817 TR3002010032_150523APB_FTO_12263 3002010032NRG24150520230059942 1692257738 15/05/2023 Santa Laxmi Tripura Santa Laxmi Tripura 3002010032WL005317 00458 UTBI0RRBTGB 416 19/05/2023 Account closed
5818 TR3002010032_150523APB_FTO_12263 3002010032NRG24150520230059943 1692257739 15/05/2023 Santa Laxmi Tripura Santa Laxmi Tripura 3002010032WL005317 00458 UTBI0RRBTGB 624 19/05/2023 Account closed
5819 TR3002012001_110523APB_FTO_10080 3002012000NRG24110520230046431 1692248902 11/05/2023 Lipi Chakraborty Lipi Chakraborty 3002012WL004451 00458 UTBI0RRBTGB 1540 19/05/2023 A/c Blocked or Frozen
5820 TR3002012001_191223APB_FTO_180554 3002012000NRG24181220231072383 1898574231 19/12/2023 Jhuma biswas Sen Jhuma biswas Sen 3002012WL057836 00458 PUNB0RRBTGB 3390 16/03/2024 Aadhaar Number not Mapped to Account Number
5821 TR3002012002_010224APB_FTO_193915 3002012002NRG24010220241183214 2146728661 01/02/2024 Pinki Baisnab Majumder Pinki Baisnab Majumder 3002012002WL064890 00458 UTBI0RRBTGB 3390 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 TR3002012_141123APB_FTO_164840 3002012002NRG24141120231001950 9619319243 14/11/2023 Ashim Das Ashim Das 3002012002WL051436 00354 PUNB0216320 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 TR3002012002_170723APB_FTO_67023 3002012002NRG24170720230443843 3629355749 17/07/2023 Gopal Majumder Gopal Majumder 3002012002WL019771 00458 UTBI0RRBTGB 3300 21/07/2023 Aadhaar Number not Mapped to Account Number
5824 TR3002012002_201223APB_FTO_181174 3002012002NRG24191220231075530 1898686562 20/12/2023 Pinki Baisnab Majumder Pinki Baisnab Majumder 3002012002WL058099 00458 UTBI0RRBTGB 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 TR3002012_071023APB_FTO_147457 3002012002NRG24061020230901187 7377480009 07/10/2023 Gopal Majumder Gopal Majumder 3002012002WL045492 00458 PUNB0RRBTGB 420 10/11/2023 Aadhaar Number not Mapped to Account Number
5826 TR3002012_071023APB_FTO_147457 3002012002NRG24061020230901237 7377480019 07/10/2023 Uchiong Mog Uchiong Mog 3002012002WL045492 00354 PUNB0216320 630 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 TR3002012002_200523APB_FTO_16282 3002012002NRG24200520230087498 1861893664 20/05/2023 Sukla Baidhya Sukla Baidhya 3002012002WL006758 00459 ICIC00TSCBL 1456 25/05/2023 A/c Blocked or Frozen
5828 TR3002012002_260923APB_FTO_135949 3002012002NRG24260920230834197 6026071031 26/09/2023 Biju Goswami Biju Goswami 3002012002WL041839 00459 ICIC00TSCBL 630 03/10/2023 Aadhaar Number not Mapped to Account Number
5829 TR3002012002_300523APB_FTO_24068 3002012002NRG24300520230146351 2081229491 30/05/2023 Sukla Baidhya Sukla Baidhya 3002012002WL009239 00459 ICIC00TSCBL 1449 03/06/2023 A/c Blocked or Frozen
5830 TR3002014001_170723FTO_67697 3002014000NRG24170720230454142 3629246291 17/07/2023 Dulal Dey Dulal Dey 3002014WL0020151 00458 PUNB0RRBTGB 3390 21/07/2023 Account closed
5831 TR3002014001_200324APB_FTO_212633 3002014000NRG24200320241272603 3240306369 20/03/2024 Kalpana Das Kalpana Das 3002014WL069607 00458 UTBI0RRBTGB 1212 24/04/2024 A/c Blocked or Frozen
5832 TR3002014001_200324APB_FTO_212633 3002014000NRG24200320241272632 3240306430 20/03/2024 MENAKA DAS MENAKA DAS 3002014WL069607 00458 PUNB0RRBTGB 1010 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 TR3002014001_200324APB_FTO_212633 3002014000NRG24200320241272637 3240306445 20/03/2024 Purnima Shil Purnima Shil 3002014WL069607 00458 UTBI0RRBTGB 1010 24/04/2024 Aadhaar Number not Mapped to Account Number
5834 TR3002014001_200324APB_FTO_212633 3002014000NRG24200320241272675 3240306425 20/03/2024 SULOCHANA ROY SULOCHANA ROY 3002014WL069607 00354 PUNB0026120 808 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 TR3002014001_200324APB_FTO_212633 3002014000NRG24200320241272687 3240306427 20/03/2024 GOPAL PAUL GOPAL PAUL 3002014WL069607 00354 PUNB0026120 808 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 TR3002014001_280623APB_FTO_53805 3002014000NRG24280620230337099 3064733641 28/06/2023 BINDU RANI BANIK BINDU RANI BANIK 3002014WL015915 00458 PUNB0RRBTGB 1616 05/07/2023 A/c Blocked or Frozen
5837 TR3002014001_280623APB_FTO_53805 3002014000NRG24280620230337103 3064733664 28/06/2023 LAXMI DEBNATH PAUL LAXMI DEBNATH PAUL 3002014WL015915 00458 PUNB0RRBTGB 1616 05/07/2023 A/c Blocked or Frozen
5838 TR3002014_301123APB_FTO_171576 3002014000NRG24301120231028390 9619307689 30/11/2023 ALO DEY ALO DEY 3002014WL054061 00458 PUNB0RRBTGB 452 17/01/2024 Account closed
5839 TR3002014001_100523APB_FTO_9881 3002014001NRG24100520230043704 1639530961 10/05/2023 MENAKA DAS MENAKA DAS 3002014001WL004394 00354 PUNB0RRBTGB 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
5840 TR3002014001_120523APB_FTO_11369 3002014001NRG24120520230052507 1642496328 12/05/2023 GOBINDA DAS GOBINDA DAS 3002014001WL004845 00078 CNRB0004148 3180 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 TR3002014001_200523FTO_16596 3002014001NRG24200520230089248 1860449083 20/05/2023 SUBHRAJIT GUHA SUBHRAJIT GUHA 3002014WL0006816 00458 PUNB0RRBTGB 1435 26/05/2023 No Such Account
5842 TR3002014001_200523FTO_16596 3002014001NRG24200520230089249 1860449082 20/05/2023 GOBINDA DAS GOBINDA DAS 3002014WL0006816 00458 PUNB0RRBTGB 3180 26/05/2023 No Such Account
5843 TR3002014001_200523FTO_16596 3002014001NRG24200520230089253 1860449081 20/05/2023 DIPALI DEBNATH DIPALI DEBNATH 3002014WL0006816 00458 PUNB0RRBTGB 1224 26/05/2023 No Such Account
5844 TR3002010031_250423APB_FTO_3420 3002010031NRG24240420230007670 1488511873 25/04/2023 Bhuban Ch. Das Bhuban Ch. Das 3002010031WL001603 00459 ICIC00TSCBL 1060 12/05/2023 Account closed
5845 TR3002010031_270923APB_FTO_136655 3002010031NRG24270920230836861 6028586167 27/09/2023 JUTHIKA DEBNATH JUTHIKA DEBNATH 3002010031WL042032 00458 PUNB0RRBTGB 1680 03/10/2023 Account closed
5846 TR3002010032_130723APB_FTO_64500 3002010032NRG24130720230421629 3551653392 13/07/2023 MISS UPENDRA LAXMI TRIPURA MISS UPENDRA LAXMI TRIPURA 3002010032WL018907 00458 PUNB0RRBTGB 1248 19/07/2023 Aadhaar Number not Mapped to Account Number
5847 TR3002010032_130723APB_FTO_64500 3002010032NRG24130720230421637 3551653391 13/07/2023 MR PUSTA KUMAR TRIPURA MR PUSTA KUMAR TRIPURA 3002010032WL018907 00458 PUNB0RRBTGB 1040 19/07/2023 Aadhaar Number not Mapped to Account Number
5848 TR3002010015_220623FTO_48672 3002010015NRG24220620230290318 2797570844 22/06/2023 UTPAL UTPAL 3002010WL0014312 00458 PUNB0RRBTGB 210 27/06/2023 No Such Account
5849 TR3002010015_220623FTO_48672 3002010015NRG24220620230290319 2797570835 22/06/2023 ARATI ARATI 3002010WL0014312 00458 PUNB0RRBTGB 840 27/06/2023 No Such Account
5850 TR3002007_200324APB_FTO_212733 3002007043NRG24200320241273378 3240308713 20/03/2024 MR FRUCHIANG MOG MR FRUCHIANG MOG 3002007043WL069624 00468 UBIN0566390 2200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 TR3002007_200324APB_FTO_212733 3002007043NRG24200320241273430 3240308711 20/03/2024 MR THOAISAFRU MOG MR THOAISAFRU MOG 3002007043WL069624 00468 UBIN0566390 2200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 TR3002007_200324APB_FTO_212733 3002007043NRG24200320241273431 3240308710 20/03/2024 Thaigo Mog Thaigo Mog 3002007043WL069624 00468 UBIN0566390 2200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 TR3002007_280723APB_FTO_78281 3002007043NRG24280720230537871 4774380875 28/07/2023 MRS JESHTHA LAXMI NOATIA MRS JESHTHA LAXMI NOATIA 3002007043WL023159 00458 PUNB0RRBTGB 3240 25/08/2023 Account closed
5854 TR3002007_280723APB_FTO_78281 3002007043NRG24280720230537955 4774380922 28/07/2023 MS PADMASREE DEBBARMA MS PADMASREE DEBBARMA 3002007043WL023163 00468 UBIN0566390 3240 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 TR3002010015_220623FTO_48672 3002010015NRG24220620230290320 2797570836 22/06/2023 ARATI ARATI 3002010WL0014312 00458 PUNB0RRBTGB 630 27/06/2023 No Such Account
5856 TR3002010015_220623FTO_48672 3002010015NRG24220620230290322 2797570845 22/06/2023 UTPAL UTPAL 3002010WL0014312 00458 PUNB0RRBTGB 420 27/06/2023 No Such Account
5857 TR3002010015_220623FTO_48672 3002010015NRG24220620230290327 2797570837 22/06/2023 ARATI ARATI 3002010WL0014312 00458 PUNB0RRBTGB 630 27/06/2023 No Such Account
5858 TR3002010015_220623FTO_48672 3002010015NRG24220620230290328 2797570840 22/06/2023 Kajal Rani Das Kajal Rani Das 3002010WL0014312 00458 PUNB0RRBTGB 2120 27/06/2023 No Such Account
5859 TR3002010015_220623FTO_48672 3002010015NRG24220620230290329 2797570838 22/06/2023 ARATI ARATI 3002010WL0014312 00458 PUNB0RRBTGB 840 27/06/2023 No Such Account
5860 TR3002010015_220623FTO_48672 3002010015NRG24220620230290330 2797570839 22/06/2023 ARATI ARATI 3002010WL0014312 00458 PUNB0RRBTGB 840 27/06/2023 No Such Account
5861 TR3002010015_220623FTO_48672 3002010015NRG24220620230290331 2797570834 22/06/2023 RATNA RATNA 3002010WL0014312 00458 PUNB0RRBTGB 630 27/06/2023 No Such Account
5862 TR3002010015_220923APB_FTO_132451 3002010015NRG24220920230814333 5929040744 22/09/2023 MR SAMBHU SHIL MR SAMBHU SHIL 3002010015WL040319 00458 PUNB0RRBTGB 618 28/09/2023 Account closed
5863 TR3002010015_220923APB_FTO_132451 3002010015NRG24220920230814373 5929040732 22/09/2023 MRS LILU DEBI MRS LILU DEBI 3002010015WL040319 00458 PUNB0RRBTGB 206 28/09/2023 Account closed
5864 TR3002010015_220923APB_FTO_132451 3002010015NRG24220920230814379 5929040672 22/09/2023 MR UTPAL DEY MR UTPAL DEY 3002010015WL040319 00459 ICIC00TSCBL 618 28/09/2023 Account closed
5865 TR3002010015_250723APB_FTO_74547 3002010015NRG24250720230508207 4772928804 25/07/2023 PUTUL SAHA PUTUL SAHA 3002010015WL021979 00354 PUNB0216020 1890 25/08/2023 Account closed
5866 TR3002010016_020823APB_FTO_82403 3002010016NRG24010820230562340 4799094658 02/08/2023 MR ABHIJIT CHAKRABORTY MR ABHIJIT CHAKRABORTY 3002010016WL024500 00354 PUNB0216020 2260 25/08/2023 Account closed
5867 TR3002010016_070823APB_FTO_86424 3002010016NRG24070820230594408 4797720143 07/08/2023 bebasis bebasis 3002010016WL026010 00459 ICIC00TSCBL 832 25/08/2023 Account closed
5868 TR3002010016_070823APB_FTO_86424 3002010016NRG24070820230594425 4797720142 07/08/2023 SANDHYA RANI SUTRADHAR SANDHYA RANI SUTRADHAR 3002010016WL026010 00459 ICIC00TSCBL 832 25/08/2023 Account closed
5869 TR3002010016_070823APB_FTO_86424 3002010016NRG24070820230594442 4797719963 07/08/2023 MS MUNNA SAHA MS MUNNA SAHA 3002010016WL026010 00458 UTBI0RRBTGB 832 25/08/2023 A/c Blocked or Frozen
5870 TR3002010016_070823APB_FTO_86424 3002010016NRG24070820230594463 4797719965 07/08/2023 MRS RAKHI DEBNATH MRS RAKHI DEBNATH 3002010016WL026011 00354 PUNB0216020 832 25/08/2023 Account closed
5871 TR3002010016_150623APB_FTO_42564 3002010016NRG24150620230245243 2674482484 15/06/2023 RAKHI DEBNATH RAKHI DEBNATH 3002010016WL012806 00459 ICIC00TSCBL 1260 20/06/2023 Account closed
5872 TR3002010016_150623APB_FTO_42564 3002010016NRG24150620230245289 2674482432 15/06/2023 MRS SANDHYA RANI SUTRADHAR MRS SANDHYA RANI SUTRADHAR 3002010016WL012806 00459 ICIC00TSCBL 1260 20/06/2023 Account closed
5873 TR3002010022_210723APB_FTO_72094 3002010022NRG24210720230484353 3955872286 21/07/2023 AJIT SHIL AJIT SHIL 3002010022WL021276 00462 UCBA0002830 1000 28/07/2023 Account closed
5874 TR3002010022_210723APB_FTO_72094 3002010022NRG24210720230484360 3955872218 21/07/2023 MR SUJIT SHIL MR SUJIT SHIL 3002010022WL021276 00459 ICIC00TSCBL 1000 28/07/2023 Account closed
5875 TR3002010022_210723APB_FTO_72094 3002010022NRG24210720230484366 3955872272 21/07/2023 MR PRABIN TRIPURA MR PRABIN TRIPURA 3002010022WL021277 00354 PUNB0040520 800 28/07/2023 Account closed
5876 TR3002010022_230623APB_FTO_49628 3002010022NRG24220620230293785 23/06/2023 MR ABHIJIT BHATTACHARJEE MR ABHIJIT BHATTACHARJEE 3002010022WL014428 00354 PUNB0040520 800 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 TR3002010022_230623APB_FTO_49628 3002010022NRG24220620230293796 23/06/2023 Dipankar Dhar Dipankar Dhar 3002010022WL014428 00415 SBIN0006627 1400 04/07/2023 Account closed
5878 TR3002010022_230623APB_FTO_49628 3002010022NRG24220620230293878 23/06/2023 Rajpati Tripura Rajpati Tripura 3002010022WL014429 00459 ICIC00TSCBL 600 04/07/2023 Account closed
5879 TR3002010023_020823APB_FTO_82772 3002010023NRG24020820230573242 4797651361 02/08/2023 MRS SILPI BAISNAB DEBNATH MRS SILPI BAISNAB DEBNATH 3002010023WL024999 00354 PUNB0216020 832 24/08/2023 Aadhaar Number not Mapped to Account Number
5880 TR3002010023_090823APB_FTO_88365 3002010023NRG24090820230602641 4798216411 09/08/2023 MS DEPALI NAMA MS DEPALI NAMA 3002010023WL026357 00458 PUNB0RRBTGB 624 25/08/2023 A/c Blocked or Frozen
5881 TR3002010023_090823APB_FTO_88365 3002010023NRG24090820230602642 4798216412 09/08/2023 MS DEPALI NAMA MS DEPALI NAMA 3002010023WL026357 00458 PUNB0RRBTGB 416 25/08/2023 A/c Blocked or Frozen
5882 TR3002010023_090823APB_FTO_88365 3002010023NRG24090820230602661 4798216553 09/08/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL026357 00458 PUNB0RRBTGB 624 25/08/2023 A/c Blocked or Frozen
5883 TR3002010023_090823APB_FTO_88365 3002010023NRG24090820230602662 4798216554 09/08/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL026357 00458 PUNB0RRBTGB 624 25/08/2023 A/c Blocked or Frozen
5884 TR3002010023_090823APB_FTO_88365 3002010023NRG24090820230602695 4798216555 09/08/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL026357 00458 PUNB0RRBTGB 416 25/08/2023 A/c Blocked or Frozen
5885 TR3002010023_090823APB_FTO_88365 3002010023NRG24090820230602696 4798216556 09/08/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL026357 00458 PUNB0RRBTGB 624 25/08/2023 A/c Blocked or Frozen
5886 TR3002010023_140823APB_FTO_91060 3002010023NRG24140820230618991 4797778393 14/08/2023 Maya Rani Debnath Maya Rani Debnath 3002010023WL027334 00458 UTBI0RRBTGB 1040 25/08/2023 Aadhaar Number not Mapped to Account Number
5887 TR3002010023_240823APB_FTO_102814 3002010023NRG24240820230668198 4971726829 24/08/2023 MR BIMAL NAMA MR BIMAL NAMA 3002010023WL030742 00458 PUNB0RRBTGB 212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 TR3002010023_290523APB_FTO_22963 3002010023NRG24290520230137131 2001170740 29/05/2023 Suruchi Debnath Suruchi Debnath 3002010023WL008904 00662 BDBL0001260 840 01/06/2023 A/c Blocked or Frozen
5889 TR3002010025_100523FTO_9672 3002010025NRG23100520231114025 1639674262 10/05/2023 MR SWAPAN DAS MR SWAPAN DAS 3002010WL0096805 00458 PUNB0RRBTGB 2120 17/05/2023 Account closed
5890 TR3002010025_011123APB_FTO_162590 3002010025NRG24011120230995310 7415707938 01/11/2023 SMT SUBIRONG TRIPURA SMT SUBIRONG TRIPURA 3002010025WL050792 00458 PUNB0RRBTGB 2260 11/11/2023 A/c Blocked or Frozen
5891 TR3002010025_011123APB_FTO_162590 3002010025NRG24011120230995314 7415707954 01/11/2023 Mrs CHAMPA BHOWMIK DAS Mrs CHAMPA BHOWMIK DAS 3002010025WL050792 00415 SBIN0009904 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 TR3002010025_040823APB_FTO_84583 3002010025NRG24040820230582806 4797727551 04/08/2023 MRS MINA DEBNATH MRS MINA DEBNATH 3002010025WL025482 00354 PUNB0216020 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 TR3002010025_051023APB_FTO_145793 3002010025NRG24051020230894038 7408590480 05/10/2023 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL045105 00458 PUNB0RRBTGB 2140 11/11/2023 A/c Blocked or Frozen
5894 TR3002010025_051023APB_FTO_145793 3002010025NRG24051020230894050 7408590394 05/10/2023 MS MRACHAINDRA MOG CHOWDHURI MS MRACHAINDRA MOG CHOWDHURI 3002010025WL045105 00458 PUNB0RRBTGB 2140 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 TR3002010015_020523FTO_6001 3002010015NRG23020520231113819 1523150515 02/05/2023 jitendra jitendra 3002010WL0096748 00458 PUNB0RRBTGB 1060 13/05/2023 No Such Account
5896 TR3002010015_020523FTO_6001 3002010015NRG23020520231113820 1523150516 02/05/2023 jitendra jitendra 3002010WL0096748 00458 PUNB0RRBTGB 1060 13/05/2023 No Such Account
5897 TR3002010015_091023APB_FTO_149115 3002010015NRG24091020230913258 7409167263 09/10/2023 Harmohan Debnath Harmohan Debnath 3002010015WL046037 00458 UTBI0RRBTGB 400 11/11/2023 Account closed
5898 TR3002010015_091023APB_FTO_149115 3002010015NRG24091020230913281 7409167259 09/10/2023 SMT RATNA DEBNATH SMT RATNA DEBNATH 3002010015WL046037 00458 PUNB0RRBTGB 400 11/11/2023 A/c Blocked or Frozen
5899 TR3002010015_091023APB_FTO_149115 3002010015NRG24091020230913282 7409167106 09/10/2023 Sibu Saha Sibu Saha 3002010015WL046037 00459 ICIC00TSCBL 600 11/11/2023 Account closed
5900 TR3002010015_091023APB_FTO_149115 3002010015NRG24091020230913344 7409167147 09/10/2023 LILU DEBNATH LILU DEBNATH 3002010015WL046037 00459 ICIC00TSCBL 600 11/11/2023 Account closed
5901 TR3002010015_091023APB_FTO_149115 3002010015NRG24091020230915179 7409167105 09/10/2023 Sibu Saha Sibu Saha 3002010015WL046100 00459 ICIC00TSCBL 400 11/11/2023 Account closed
5902 TR3002010015_091023APB_FTO_149115 3002010015NRG24091020230916563 7409167223 09/10/2023 MR DIPAK NANDI MR DIPAK NANDI 3002010015WL046187 00354 PUNB0216020 1015 11/11/2023 Account closed
5903 TR3002010015_091023APB_FTO_149115 3002010015NRG24091020230916601 7409167287 09/10/2023 MITHUN SAHA MITHUN SAHA 3002010015WL046187 00354 PUNB0216020 1015 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 TR3002010015_130723APB_FTO_64715 3002010015NRG24130720230422663 3551638273 13/07/2023 MR RAJIB DEBNATH MR RAJIB DEBNATH 3002010015WL019004 00458 PUNB0RRBTGB 1890 19/07/2023 Account closed
5905 TR3002010016_100523APB_FTO_9227 3002010016NRG24080520230030331 1638237651 10/05/2023 SHRI MIHIR KARMAKAR SHRI MIHIR KARMAKAR 3002010016WL003691 00458 PUNB0RRBTGB 2120 17/05/2023 Account closed
5906 TR3002010016_100523APB_FTO_9227 3002010016NRG24100520230036723 1638237636 10/05/2023 MRS KANIKA SAHA MRS KANIKA SAHA 3002010016WL004019 00354 PUNB0216020 412 17/05/2023 Account closed
5907 TR3002010016_100523APB_FTO_9227 3002010016NRG24100520230036724 1638237637 10/05/2023 MRS KANIKA SAHA MRS KANIKA SAHA 3002010016WL004019 00354 PUNB0216020 618 17/05/2023 Account closed
5908 TR3002010016_100523APB_FTO_9227 3002010016NRG24100520230036725 1638237638 10/05/2023 MRS KANIKA SAHA MRS KANIKA SAHA 3002010016WL004019 00354 PUNB0216020 412 17/05/2023 Account closed
5909 TR3002010016_100523APB_FTO_9227 3002010016NRG24100520230037188 1638237488 10/05/2023 CHANDAN BANIK CHANDAN BANIK 3002010016WL004033 00459 ICIC00TSCBL 2120 17/05/2023 Account closed
5910 TR3002010016_100523APB_FTO_9227 3002010016NRG24100520230037343 1638237645 10/05/2023 Sandhya Rani Debnath Sandhya Rani Debnath 3002010016WL004036 00415 SBIN0009904 824 17/05/2023 Account closed
5911 TR3002007_270723APB_FTO_76733 3002007042NRG24270720230526081 4774382619 27/07/2023 Abhiram Jamatia Abhiram Jamatia 3002007042WL022599 00458 PUNB0RRBTGB 2616 25/08/2023 Aadhaar Number not Mapped to Account Number
5912 TR3002007_270723APB_FTO_76733 3002007042NRG24270720230526089 4774382780 27/07/2023 Ringsa kumar Jamatia Ringsa kumar Jamatia 3002007042WL022599 00458 UTBI0RRBTGB 2616 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 TR3002007_270723APB_FTO_76733 3002007042NRG24270720230526124 4774382617 27/07/2023 Jiban Alam Jiban Alam 3002007042WL022600 00415 SBIN0006487 1090 23/08/2023 Account closed
5914 TR3002007_290423APB_FTO_4955 3002007042NRG24280420230012754 1490636260 29/04/2023 Ulpika Reang Ulpika Reang 3002007042WL002476 00458 PUNB0RRBTGB 3392 12/05/2023 Aadhaar Number not Mapped to Account Number
5915 TR3002007_310723APB_FTO_79984 3002007042NRG24280720230536963 4801907127 31/07/2023 Photo Bala Jamatia Photo Bala Jamatia 3002007042WL023087 00458 PUNB0RRBTGB 2332 24/08/2023 Aadhaar Number not Mapped to Account Number
5916 TR3002007_310723APB_FTO_79984 3002007042NRG24280720230537046 4801906900 31/07/2023 Ramba Chai Mog Ramba Chai Mog 3002007042WL023096 00458 PUNB0RRBTGB 2332 24/08/2023 Aadhaar Number not Mapped to Account Number
5917 TR3002007_310723APB_FTO_79984 3002007042NRG24280720230537061 4801907041 31/07/2023 Uttam Mog Uttam Mog 3002007042WL023098 00415 SBIN0006487 2332 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 TR3002007_310723APB_FTO_79984 3002007042NRG24310720230547588 4801907025 31/07/2023 Sarmila Reang Sarmila Reang 3002007042WL023806 00458 PUNB0RRBTGB 2860 24/08/2023 Aadhaar Number not Mapped to Account Number
5919 TR3002010032_030623APB_FTO_31822 3002010032NRG24030620230178418 2312864846 03/06/2023 Lalit Mohan Tripura Lalit Mohan Tripura 3002010032WL010306 00459 ICIC00TSCBL 812 08/06/2023 Account closed
5920 TR3002010032_111023APB_FTO_151362 3002010032NRG24111020230931250 7409165144 11/10/2023 SHRI ARJUN TRIPURA SHRI ARJUN TRIPURA 3002010032WL046916 00458 PUNB0RRBTGB 1248 11/11/2023 Account closed
5921 TR3002010032_111023APB_FTO_151362 3002010032NRG24111020230931263 7409165184 11/10/2023 Nirmal Chandra Tripura Nirmal Chandra Tripura 3002010032WL046916 00459 ICIC00TSCBL 1248 11/11/2023 Account closed
5922 TR3002010032_131023APB_FTO_153872 3002010032NRG24131020230949974 7458802792 13/10/2023 MR ISWAN CH. TRIPURA MR ISWAN CH. TRIPURA 3002010032WL047727 00459 ICIC00TSCBL 832 13/11/2023 Account closed
5923 TR3002010033_101123APB_FTO_164462 3002010033NRG24101120231000865 8010752572 10/11/2023 SMT MALLIKA DEBNATH SMT MALLIKA DEBNATH 3002010033WL051343 00458 PUNB0RRBTGB 1005 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 TR3002010033_161023APB_FTO_156625 3002010033NRG24161020230962467 7409314622 16/10/2023 MR JADU KR TRIPURA MR JADU KR TRIPURA 3002010033WL048368 00458 PUNB0RRBTGB 2120 11/11/2023 Aadhaar Number not Mapped to Account Number
5925 TR3002010033_161023APB_FTO_156625 3002010033NRG24161020230970143 7409314632 16/10/2023 MS JANTA LAXMI TRIPURA MS JANTA LAXMI TRIPURA 3002010033WL048822 00458 PUNB0RRBTGB 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 TR3002010033_270623APB_FTO_51997 3002010033NRG24270620230319565 27/06/2023 SMT MALLIKA DEBNATH SMT MALLIKA DEBNATH 3002010033WL015333 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
5927 TR3002010033_270623APB_FTO_51997 3002010033NRG24270620230319566 27/06/2023 SMT MALLIKA DEBNATH SMT MALLIKA DEBNATH 3002010033WL015333 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
5928 TR3002010033_270623APB_FTO_51997 3002010033NRG24270620230319603 27/06/2023 Mr Krishna Kumar Tipura Mr Krishna Kumar Tipura 3002010033WL015333 00415 SBIN0006627 840 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 TR3002010033_270623APB_FTO_51997 3002010033NRG24270620230319604 27/06/2023 Mr Krishna Kumar Tipura Mr Krishna Kumar Tipura 3002010033WL015333 00415 SBIN0006627 1050 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 TR3002010033_270623APB_FTO_51997 3002010033NRG24270620230319675 27/06/2023 MS JANTA LAXMI TRIPURA MS JANTA LAXMI TRIPURA 3002010033WL015333 00458 PUNB0RRBTGB 840 04/07/2023 Aadhaar Number not Mapped to Account Number
5931 TR3002010033_270623APB_FTO_51997 3002010033NRG24270620230319676 27/06/2023 MS JANTA LAXMI TRIPURA MS JANTA LAXMI TRIPURA 3002010033WL015333 00458 PUNB0RRBTGB 1050 04/07/2023 Aadhaar Number not Mapped to Account Number
5932 TR3002010033_310523APB_FTO_27201 3002010033NRG24310520230163466 2081238648 31/05/2023 SMT RATNA DAS SMT RATNA DAS 3002010033WL009804 00458 PUNB0RRBTGB 1272 03/06/2023 Aadhaar Number not Mapped to Account Number
5933 TR3002010033_310523APB_FTO_27201 3002010033NRG24310520230163527 2081238835 31/05/2023 Mr Krishna Kumar Tripura Mr Krishna Kumar Tripura 3002010033WL009805 00415 SBIN0006627 1060 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 TR3002010033_310523APB_FTO_27201 3002010033NRG24310520230163553 2081238622 31/05/2023 SRI MADHU KR TRIPURA SRI MADHU KR TRIPURA 3002010033WL009805 00458 PUNB0RRBTGB 1272 03/06/2023 Aadhaar Number not Mapped to Account Number
5935 TR3002010033_310523APB_FTO_27201 3002010033NRG24310520230163560 2081238665 31/05/2023 MS JANTA LAXMI TRIPURA MS JANTA LAXMI TRIPURA 3002010033WL009805 00458 PUNB0RRBTGB 1060 03/06/2023 Aadhaar Number not Mapped to Account Number
5936 TR3002013_180923APB_FTO_127073 3002010034NRG24160920230780497 5835778139 18/09/2023 Satya Laxmi Tripura Satya Laxmi Tripura 3002010034WL038146 00458 PUNB0RRBTGB 990 23/09/2023 Account closed
5937 TR3002013_260723APB_FTO_75857 3002010034NRG24260720230516885 4008840944 26/07/2023 Subal Kumar Tripura Subal Kumar Tripura 3002010034WL022231 00458 UTBI0RRBTGB 1755 29/07/2023 Aadhaar Number not Mapped to Account Number
5938 TR3002010035_100523APB_FTO_9519 3002010035NRG24100520230039873 1638231862 10/05/2023 Joy Mala Tripura Joy Mala Tripura 3002010035WL004213 00458 UTBI0RRBTGB 2120 17/05/2023 Aadhaar Number not Mapped to Account Number
5939 TR3002010035_100723APB_FTO_62207 3002010035NRG24100720230399127 3436422137 10/07/2023 MRS SANTI MALA TRIPURA MRS SANTI MALA TRIPURA 3002010035WL018131 00458 PUNB0RRBTGB 804 14/07/2023 Aadhaar Number not Mapped to Account Number
5940 TR3002014001_080124APB_FTO_188540 3002014000NRG24060120241126168 1898484562 08/01/2024 GOPAL PAUL GOPAL PAUL 3002014WL061761 00458 PUNB0RRBTGB 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 TR3002014001_190124APB_FTO_191103 3002014000NRG24180120241156818 2129548530 19/01/2024 DIPU MAJUMDER DIPU MAJUMDER 3002014WL063454 00458 PUNB0RRBTGB 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 TR3002014001_190124APB_FTO_191103 3002014000NRG24180120241156827 2129548523 19/01/2024 PUTUL MAJUMDER PUTUL MAJUMDER 3002014WL063454 00354 PUNB0026120 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 TR3002014001_271223APB_FTO_183825 3002014000NRG24261220231090946 1898557336 27/12/2023 LAXMI DEBNATH PAUL LAXMI DEBNATH PAUL 3002014WL059415 00415 SBIN0006093 1386 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 TR3002010032_150523APB_FTO_12263 3002010032NRG24150520230059963 1692257726 15/05/2023 MR PUSTA KUMAR TRIPURA MR PUSTA KUMAR TRIPURA 3002010032WL005317 00458 PUNB0RRBTGB 624 19/05/2023 Aadhaar Number not Mapped to Account Number
5945 TR3002010032_150523APB_FTO_12263 3002010032NRG24150520230059964 1692257727 15/05/2023 MR PUSTA KUMAR TRIPURA MR PUSTA KUMAR TRIPURA 3002010032WL005317 00458 PUNB0RRBTGB 624 19/05/2023 Aadhaar Number not Mapped to Account Number
5946 TR3002010032_161023APB_FTO_155606 3002010032NRG24151020230958930 7415696462 16/10/2023 SHRI ARJUN TRIPURA SHRI ARJUN TRIPURA 3002010032WL048188 00458 PUNB0RRBTGB 624 11/11/2023 Account closed
5947 TR3002010032_161023APB_FTO_155606 3002010032NRG24151020230958943 7415696432 16/10/2023 Nirmal Chandra Tripura Nirmal Chandra Tripura 3002010032WL048188 00459 ICIC00TSCBL 624 11/11/2023 Account closed
5948 TR3002010033_081123APB_FTO_163813 3002010033NRG24081120230998695 8010749190 08/11/2023 SMT MALLIKA DEBNATH SMT MALLIKA DEBNATH 3002010033WL051122 00458 PUNB0RRBTGB 1005 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 TR3002010033_160623APB_FTO_43819 3002010033NRG24160620230253128 2798593985 16/06/2023 SMT RATNA DAS SMT RATNA DAS 3002010033WL013036 00458 PUNB0RRBTGB 1272 28/06/2023 Aadhaar Number not Mapped to Account Number
5950 TR3002010033_220923APB_FTO_131961 3002010033NRG24220920230810436 5929907156 22/09/2023 SMT SANJOY MALA TRIPURA SMT SANJOY MALA TRIPURA 3002010033WL040072 00458 PUNB0RRBTGB 1005 28/09/2023 Aadhaar Number not Mapped to Account Number
5951 TR3002013_180923FTO_127630 3002010034NRG24130920230760470 5834412102 18/09/2023 Sumila Tripura Sumila Tripura 3002010WL0036779 00458 PUNB0RRBTGB 1584 23/09/2023 No Such Account
5952 TR3002013_180923FTO_127630 3002010034NRG24130920230760471 5834412106 18/09/2023 Radha Lakshi Tripura Radha Lakshi Tripura 3002010WL0036779 00458 PUNB0RRBTGB 1386 23/09/2023 No Such Account
5953 TR3002013_190523APB_FTO_15993 3002010034NRG24190520230081725 1858075393 19/05/2023 SUNIL TRIPURA SUNIL TRIPURA 3002010034WL006436 00458 PUNB0RRBTGB 192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 TR3002010035_031023APB_FTO_141982 3002010035NRG24031020230872079 7377765173 03/10/2023 MRS JASHU MALA TRIPURA MRS JASHU MALA TRIPURA 3002010035WL044072 00458 PUNB0RRBTGB 1060 10/11/2023 Aadhaar Number not Mapped to Account Number
5955 TR3002010035_181223APB_FTO_180113 3002010035NRG24181220231070600 1898571125 18/12/2023 Litasree Tripura Litasree Tripura 3002010035WL057646 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 TR3002010035_290423APB_FTO_4986 3002010035NRG24280420230013240 1490280628 29/04/2023 Bijayata Tripura Bijayata Tripura 3002010035WL002512 00458 UTBI0RRBTGB 2260 12/05/2023 Aadhaar Number not Mapped to Account Number
5957 TR3002010035_290423APB_FTO_4986 3002010035NRG24280420230013242 1490280630 29/04/2023 Joy Mala Tripura Joy Mala Tripura 3002010035WL002512 00458 UTBI0RRBTGB 2260 12/05/2023 Aadhaar Number not Mapped to Account Number
5958 TR3002010036_021223APB_FTO_172593 3002010036NRG24021220231034155 1099970543 02/12/2023 Jansree Tripura Jansree Tripura 3002010036WL054620 00459 ICIC00TSCBL 2486 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 TR3002010036_021223APB_FTO_172593 3002010036NRG24021220231034208 1099970520 02/12/2023 MISS JOTILA TRIPURA MISS JOTILA TRIPURA 3002010036WL054633 00459 ICIC00TSCBL 2486 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 TR3002010032_170723APB_FTO_67025 3002010032NRG24170720230443617 3629543364 17/07/2023 MISS UPENDRA LAXMI TRIPURA MISS UPENDRA LAXMI TRIPURA 3002010032WL019767 00458 PUNB0RRBTGB 1248 21/07/2023 Aadhaar Number not Mapped to Account Number
5961 TR3002010032_170723APB_FTO_67025 3002010032NRG24170720230443625 3629543352 17/07/2023 MR PUSTA KUMAR TRIPURA MR PUSTA KUMAR TRIPURA 3002010032WL019767 00458 PUNB0RRBTGB 1248 21/07/2023 Aadhaar Number not Mapped to Account Number
5962 TR3002010032_171023APB_FTO_158148 3002010032NRG24171020230975847 7415693545 17/10/2023 MR ISWAN CH. TRIPURA MR ISWAN CH. TRIPURA 3002010032WL049183 00459 ICIC00TSCBL 1040 11/11/2023 Account closed
5963 TR3002010033_110823APB_FTO_90025 3002010033NRG24110820230610853 4801672237 11/08/2023 SMT SANJOY MALA TRIPURA SMT SANJOY MALA TRIPURA 3002010033WL026788 00458 PUNB0RRBTGB 1015 24/08/2023 Aadhaar Number not Mapped to Account Number
5964 TR3002013_091023APB_FTO_149789 3002010034NRG24091020230916423 7409166307 09/10/2023 Subal Kumar Tripura Subal Kumar Tripura 3002010034WL046180 00458 UTBI0RRBTGB 1990 11/11/2023 Aadhaar Number not Mapped to Account Number
5965 TR3002013_091023APB_FTO_149789 3002010034NRG24091020230916449 7409166270 09/10/2023 Smt. Santa Laxmi Tripura Smt. Santa Laxmi Tripura 3002010034WL046180 00458 UTBI0RRBTGB 1990 11/11/2023 Account closed
5966 TR3002010035_010923APB_FTO_112079 3002010035NRG24010920230717224 5285686183 01/09/2023 MR BIKRAM SHING CHOWDHUARY MR BIKRAM SHING CHOWDHUARY 3002010035WL033927 00458 PUNB0RRBTGB 2120 07/09/2023 Aadhaar Number not Mapped to Account Number
5967 TR3002010035_010923APB_FTO_112079 3002010035NRG24010920230717434 5285686151 01/09/2023 MS SABITRI TRIPURA MS SABITRI TRIPURA 3002010035WL033933 00458 PUNB0RRBTGB 2260 07/09/2023 Aadhaar Number not Mapped to Account Number
5968 TR3002010035_030723APB_FTO_57774 3002010035NRG24030720230371678 3325908161 03/07/2023 MR RAMKUMAR TRIPURA MR RAMKUMAR TRIPURA 3002010035WL017160 00458 PUNB0RRBTGB 1498 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5969 TR3002010035_120324APB_FTO_208761 3002010035NRG24120320241256645 3240301783 12/03/2024 Sunadhan Tripura Sunadhan Tripura 3002010035WL068710 00458 UTBI0RRBTGB 2260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 TR3002010035_120324APB_FTO_208761 3002010035NRG24120320241256673 3240301772 12/03/2024 MRS DARPA MALA TRIPURA MRS DARPA MALA TRIPURA 3002010035WL068713 00458 PUNB0RRBTGB 2260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 TR3002010035_120324APB_FTO_208761 3002010035NRG24120320241256674 3240301789 12/03/2024 MR MALAN KR TRIPURA MR MALAN KR TRIPURA 3002010035WL068713 00458 PUNB0RRBTGB 2260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 TR3002010035_200324APB_FTO_212720 3002010035NRG24200320241271142 3240305672 20/03/2024 MRS DARPA MALA TRIPURA MRS DARPA MALA TRIPURA 3002010035WL069521 00458 PUNB0RRBTGB 1808 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 TR3002010035_220623APB_FTO_48895 3002010035NRG24220620230291430 2798303179 22/06/2023 Ramkumar Tripura Ramkumar Tripura 3002010035WL014355 00458 UTBI0RRBTGB 2140 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5974 TR3002010035_220623APB_FTO_48895 3002010035NRG24220620230291491 2798303140 22/06/2023 Hemendra Tripura. Hemendra Tripura. 3002010035WL014355 00458 UTBI0RRBTGB 1712 27/06/2023 Aadhaar Number not Mapped to Account Number
5975 TR3002010035_271223APB_FTO_184036 3002010035NRG24271220231095054 1898501133 27/12/2023 SHRI HEMENDRA TRIPURA SHRI HEMENDRA TRIPURA 3002010035WL059632 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 TR3002010035_271223APB_FTO_184036 3002010035NRG24271220231095142 1898501152 27/12/2023 Litasree Tripura Litasree Tripura 3002010035WL059647 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 TR3002010038_090823APB_FTO_88432 3002010038NRG24080820230596324 4797575876 09/08/2023 MRS JATANTI TRIPURA MRS JATANTI TRIPURA 3002010038WL026082 00458 PUNB0RRBTGB 630 25/08/2023 Account closed
5978 TR3002010038_090623APB_FTO_37201 3002010038NRG24090620230205434 2542960514 09/06/2023 MR JATIN KUMAR TRIPURA MR JATIN KUMAR TRIPURA 3002010038WL011201 00458 PUNB0RRBTGB 2120 14/06/2023 Account closed
5979 TR3002010038_090623APB_FTO_37201 3002010038NRG24090620230205445 2542960556 09/06/2023 Ananti Tripura Ananti Tripura 3002010038WL011202 00458 PUNB0RRBTGB 2120 14/06/2023 Account closed
5980 TR3002010025_051023APB_FTO_145793 3002010025NRG24051020230894069 7408590401 05/10/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL045105 00458 PUNB0RRBTGB 2140 11/11/2023 A/c Blocked or Frozen
5981 TR3002010025_051023APB_FTO_145793 3002010025NRG24051020230894476 7408590381 05/10/2023 MRS ARCHANA MAJUMDER MRS ARCHANA MAJUMDER 3002010025WL045114 00458 PUNB0RRBTGB 1284 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 TR3002010025_140823APB_FTO_91088 3002010025NRG24140820230616046 4797780813 14/08/2023 MRS PAHAR MALA TRIPURA MRS PAHAR MALA TRIPURA 3002010025WL027164 00458 PUNB0RRBTGB 1272 25/08/2023 A/c Blocked or Frozen
5983 TR3002010025_290523APB_FTO_22535 3002010025NRG24290520230135396 2001171798 29/05/2023 MISS GITA RANI DAS MISS GITA RANI DAS 3002010025WL008843 00458 PUNB0RRBTGB 1890 01/06/2023 A/c Blocked or Frozen
5984 TR3002010025_290523APB_FTO_22535 3002010025NRG24290520230135406 2001171811 29/05/2023 MRS ALAKA DAS MRS ALAKA DAS 3002010025WL008843 00458 PUNB0RRBTGB 1890 01/06/2023 Aadhaar Number not Mapped to Account Number
5985 TR3002010025_290523APB_FTO_22535 3002010025NRG24290520230135449 2001171791 29/05/2023 SMT BASU RUDRA PAUL SMT BASU RUDRA PAUL 3002010025WL008843 00458 PUNB0RRBTGB 1890 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 TR3002010026_150224APB_FTO_196992 3002010026NRG24150220241206768 2939246494 15/02/2024 Aparna Dey Aparna Dey 3002010026WL066072 00458 PUNB0RRBTGB 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 TR3002010026_150224APB_FTO_196992 3002010026NRG24150220241206770 2939246530 15/02/2024 Gita Datta Gita Datta 3002010026WL066072 00458 PUNB0RRBTGB 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 TR3002010026_281223APB_FTO_184699 3002010026NRG24281220231100383 1902211126 28/12/2023 Sumitra Nath Sumitra Nath 3002010026WL059926 00458 PUNB0RRBTGB 2034 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 TR3002010026_310823APB_FTO_110345 3002010026NRG24310820230706477 5201484751 31/08/2023 Bebi Nath Bebi Nath 3002010026WL033303 00458 PUNB0RRBTGB 1400 05/09/2023 A/c Blocked or Frozen
5990 TR3002010026_310823APB_FTO_110345 3002010026NRG24310820230706479 5201484714 31/08/2023 Falguni Dey Datta Falguni Dey Datta 3002010026WL033303 00458 PUNB0RRBTGB 200 05/09/2023 Aadhaar Number not Mapped to Account Number
5991 TR3002010028_240723APB_FTO_72589 3002010028NRG24240720230487933 4773452539 24/07/2023 SHEFALI DEY SHEFALI DEY 3002010028WL021414 00459 ICIC00TSCBL 1070 23/08/2023 A/c Blocked or Frozen
5992 TR3002010028_240723APB_FTO_72589 3002010028NRG24240720230487958 4773452510 24/07/2023 MS RATNA NAMA MS RATNA NAMA 3002010028WL021414 00458 PUNB0RRBTGB 1070 23/08/2023 A/c Blocked or Frozen
5993 TR3002010029_050623APB_FTO_32756 3002010029NRG24050620230185531 2392322140 05/06/2023 MR PRIYATOSH NATH MR PRIYATOSH NATH 3002010029WL010531 00458 PUNB0RRBTGB 860 10/06/2023 Aadhaar Number not Mapped to Account Number
5994 TR3002010029_090823APB_FTO_88282 3002010029NRG24090820230600751 4797573571 09/08/2023 SMT SABITRI BANIK DAS SMT SABITRI BANIK DAS 3002010029WL026263 00458 PUNB0RRBTGB 840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 TR3002010029_240523APB_FTO_19501 3002010029NRG24240520230109115 1902170675 24/05/2023 MRS JAYANTI DAS MRS JAYANTI DAS 3002010029WL007678 00458 PUNB0RRBTGB 2120 27/05/2023 Aadhaar Number not Mapped to Account Number
5996 TR3002010029_301223APB_FTO_185648 3002010029NRG24301220231106515 1898645686 30/12/2023 Bakul Bala Das Bakul Bala Das 3002010029WL060265 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar Number not Mapped to Account Number
5997 TR3002012001_300523APB_FTO_23535 3002012000NRG24290520230136900 2017452691 30/05/2023 Swapna Das Sarkar Swapna Das Sarkar 3002012WL008894 00354 PUNB0216320 1470 01/06/2023 A/c Blocked or Frozen
5998 TR3002012002_100124APB_FTO_189153 3002012002NRG24100120241134823 1996190677 10/01/2024 Pinki Baisnab Majumder Pinki Baisnab Majumder 3002012002WL062211 00458 UTBI0RRBTGB 3390 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 TR3002012002_210623APB_FTO_47398 3002012002NRG24210620230279659 2798104572 21/06/2023 Biju Goswami Biju Goswami 3002012002WL013964 00459 ICIC00TSCBL 1254 28/06/2023 A/c Blocked or Frozen
6000 TR3002014001_030823APB_FTO_83794 3002014000NRG24030820230578328 4797764326 03/08/2023 MENAKA DAS MENAKA DAS 3002014WL025236 00458 PUNB0RRBTGB 1400 25/08/2023 Aadhaar Number not Mapped to Account Number
6001 TR3002007_310723APB_FTO_79984 3002007042NRG24310720230547592 4801906973 31/07/2023 Ranjita Reang Ranjita Reang 3002007042WL023806 00458 UTBI0RRBTGB 2860 24/08/2023 Aadhaar Number not Mapped to Account Number
6002 TR3002007_091023APB_FTO_149625 3002007043NRG24091020230921556 7409061353 09/10/2023 Bijoy Tripura Bijoy Tripura 3002007043WL046337 00459 ICIC00TSCBL 2592 11/11/2023 Account closed
6003 TR3002007_091023APB_FTO_149625 3002007043NRG24091020230921616 7409061109 09/10/2023 MR MANJIR KUMAR DEBBARMA MR MANJIR KUMAR DEBBARMA 3002007043WL046339 00468 UBIN0566390 3240 11/11/2023 Account closed
6004 TR3002007_091023APB_FTO_149625 3002007043NRG24091020230921621 7409061451 09/10/2023 Narayan Noatia Narayan Noatia 3002007043WL046339 00459 ICIC00TSCBL 3240 11/11/2023 Account closed
6005 TR3002007_091023APB_FTO_149625 3002007043NRG24091020230921979 7409061189 09/10/2023 Jagadis Choudhari Jagadis Choudhari 3002007043WL046351 00459 ICIC00TSCBL 3240 11/11/2023 Account closed
6006 TR3002010016_101023APB_FTO_150154 3002010016NRG24101020230925735 7409167456 10/10/2023 MRS RAKHI DEBNATH MRS RAKHI DEBNATH 3002010016WL046630 00354 PUNB0216020 1040 11/11/2023 Aadhaar Number not Mapped to Account Number
6007 TR3002010016_150224APB_FTO_197033 3002010016NRG24150220241206837 2939246052 15/02/2024 MR ABHIJIT CHAKRABORTY MR ABHIJIT CHAKRABORTY 3002010016WL066074 00458 PUNB0RRBTGB 2260 13/04/2024 Account closed
6008 TR3002010016_150224APB_FTO_197033 3002010016NRG24150220241207014 2939246027 15/02/2024 Bimal De Bimal De 3002010016WL066083 00459 ICIC00TSCBL 2260 13/04/2024 Account closed
6009 TR3002010016_170823APB_FTO_94697 3002010016NRG24170820230636228 4834677615 17/08/2023 Sunil Das Sunil Das 3002010016WL028490 00415 SBIN0009904 2260 25/08/2023 Account closed
6010 TR3002010016_301123APB_FTO_171144 3002010016NRG24301120231026422 9619302492 30/11/2023 MR SUNIL DAS MR SUNIL DAS 3002010016WL053879 00415 SBIN0014616 2260 17/01/2024 Account closed
6011 TR3002010018_060623APB_FTO_33826 3002010018NRG24060620230190120 2399169409 06/06/2023 MRS CHHAYA RANI DEBNATH MRS CHHAYA RANI DEBNATH 3002010018WL010675 00458 PUNB0RRBTGB 812 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 TR3002010018_060623APB_FTO_33826 3002010018NRG24060620230190121 2399169408 06/06/2023 MRS CHHAYA RANI DEBNATH MRS CHHAYA RANI DEBNATH 3002010018WL010675 00458 PUNB0RRBTGB 406 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 TR3002010018_060623APB_FTO_33826 3002010018NRG24060620230190146 2399169356 06/06/2023 Kanu Banik Kanu Banik 3002010018WL010675 00458 UTBI0RRBTGB 406 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 TR3002010018_060623APB_FTO_33826 3002010018NRG24060620230190147 2399169357 06/06/2023 Kanu Banik Kanu Banik 3002010018WL010675 00458 UTBI0RRBTGB 1218 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 TR3002010019_130923APB_FTO_122738 3002010019NRG24130920230763369 5800045056 13/09/2023 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL036976 00354 PUNB0040520 848 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 TR3002010019_130923APB_FTO_122738 3002010019NRG24130920230763371 5800045060 13/09/2023 MRS KANAN DEBNATH MRS KANAN DEBNATH 3002010019WL036976 00354 PUNB0040520 848 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 TR3002010019_140623APB_FTO_41666 3002010019NRG24140620230240330 2664183519 14/06/2023 SUMA MALI MALAKAR SUMA MALI MALAKAR 3002010019WL012602 00354 PUNB0040520 630 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 TR3002010019_140623APB_FTO_41666 3002010019NRG24140620230240331 2664183520 14/06/2023 SUMA MALI MALAKAR SUMA MALI MALAKAR 3002010019WL012602 00354 PUNB0040520 630 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 TR3002010020_060324APB_FTO_204829 3002010020NRG24050320241245736 3240247963 06/03/2024 swapan roy swapan roy 3002010020WL068206 00458 UTBI0RRBTGB 2260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 TR3002010020_260523APB_FTO_20774 3002010020NRG24260520230120134 1977624929 26/05/2023 Subash Ch. Deb Subash Ch. Deb 3002010020WL008084 00458 UTBI0RRBTGB 2332 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 TR3002010035_120623APB_FTO_38772 3002010035NRG24120620230221763 2566347808 12/06/2023 Sujit Majumder Sujit Majumder 3002010035WL011897 00458 UTBI0RRBTGB 2120 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 TR3002010035_190723APB_FTO_69363 3002010035NRG24190720230466611 3661964319 19/07/2023 MR BARSHI DHAN TRIPURA MR BARSHI DHAN TRIPURA 3002010035WL020692 00458 PUNB0RRBTGB 1050 22/07/2023 Aadhaar Number not Mapped to Account Number
6023 TR3002010035_230623APB_FTO_50097 3002010035NRG24230620230301004 23/06/2023 MR SUJIT MAJUMDER MR SUJIT MAJUMDER 3002010035WL014638 00458 PUNB0RRBTGB 2120 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 TR3002010035_240124APB_FTO_192128 3002010035NRG24240120241165417 2141851707 24/01/2024 SHRI HEMENDRA TRIPURA SHRI HEMENDRA TRIPURA 3002010035WL063940 00458 PUNB0RRBTGB 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 TR3002010035_270623APB_FTO_51617 3002010035NRG24270620230316781 27/06/2023 Sundar Mala Tripura Sundar Mala Tripura 3002010035WL015234 00458 UTBI0RRBTGB 950 04/07/2023 A/c Blocked or Frozen
6026 TR3002010035_270623APB_FTO_51617 3002010035NRG24270620230316883 27/06/2023 MRS KALI RONG TRIPURA MRS KALI RONG TRIPURA 3002010035WL015234 00458 PUNB0RRBTGB 760 04/07/2023 Aadhaar Number not Mapped to Account Number
6027 TR3002010036_160523APB_FTO_12859 3002010036NRG24160520230066098 1749976037 16/05/2023 MRS RINA TRIPURA MRS RINA TRIPURA 3002010036WL005608 00458 PUNB0RRBTGB 860 20/05/2023 Aadhaar Number not Mapped to Account Number
6028 TR3002010036_161123APB_FTO_165773 3002010036NRG24161120231006497 9619378192 16/11/2023 Jansree Tripura Jansree Tripura 3002010036WL051844 00459 ICIC00TSCBL 2260 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 TR3002010036_161123APB_FTO_165773 3002010036NRG24161120231006530 9619378213 16/11/2023 MISS JOTILA TRIPURA MISS JOTILA TRIPURA 3002010036WL051846 00459 ICIC00TSCBL 2260 17/01/2024 Aadhaar Number not Mapped to Account Number
6030 TR3002010037_140923APB_FTO_123814 3002010037NRG24140920230769119 5800057869 14/09/2023 Sabitri Tripura Sabitri Tripura 3002010037WL037298 00459 ICIC00TSCBL 1050 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 TR3002010037_140923APB_FTO_123814 3002010037NRG24140920230769663 5800057804 14/09/2023 SMT ANJALI TRIPURA SMT ANJALI TRIPURA 3002010037WL037316 00459 ICIC00TSCBL 1260 21/09/2023 A/c Blocked or Frozen
6032 TR3002010038_061023APB_FTO_146955 3002010038NRG24061020230897173 7458830930 06/10/2023 SHRI JUKTARAM TRIPURA SHRI JUKTARAM TRIPURA 3002010038WL045273 00458 PUNB0RRBTGB 1470 13/11/2023 Account closed
6033 TR3002010038_061023APB_FTO_146955 3002010038NRG24061020230897189 7458830929 06/10/2023 MR ARUN KUMAR TRIPURA MR ARUN KUMAR TRIPURA 3002010038WL045273 00458 UTBI0RRBTGB 1470 13/11/2023 Account closed
6034 TR3002010038_061023APB_FTO_146955 3002010038NRG24061020230897674 7458830933 06/10/2023 Supairung Tripura Supairung Tripura 3002010038WL045300 00458 UTBI0RRBTGB 1680 13/11/2023 Account closed
6035 TR3002010038_061023APB_FTO_146955 3002010038NRG24061020230897783 7458830907 06/10/2023 Saitya Pati Tripura Saitya Pati Tripura 3002010038WL045305 00458 PUNB0RRBTGB 210 13/11/2023 Account closed
6036 TR3002010038_061023APB_FTO_146955 3002010038NRG24061020230897788 7458830896 06/10/2023 MR SARKAR CH TRIPURA MR SARKAR CH TRIPURA 3002010038WL045305 00458 UTBI0RRBTGB 1680 13/11/2023 Account closed
6037 TR3002010038_061023APB_FTO_146955 3002010038NRG24061020230898244 7458830783 06/10/2023 Radha Kr. Tripura Radha Kr. Tripura 3002010038WL045324 00459 ICIC00TSCBL 1680 13/11/2023 Account closed
6038 TR3002010038_061023APB_FTO_146955 3002010038NRG24061020230898481 7458830770 06/10/2023 Gunadhar Tripura Gunadhar Tripura 3002010038WL045340 00459 ICIC00TSCBL 1680 13/11/2023 Account closed
6039 TR3002010038_101023APB_FTO_150853 3002010038NRG24101020230924158 7409353071 10/10/2023 MR BODHAI CHANDRA TRIPURA MR BODHAI CHANDRA TRIPURA 3002010038WL046554 00458 PUNB0RRBTGB 840 11/11/2023 Account closed
6040 TR3002010038_280623APB_FTO_53013 3002010038NRG24280620230327532 3064727349 28/06/2023 Jatanti Tripura Jatanti Tripura 3002010038WL015622 00458 UTBI0RRBTGB 1272 05/07/2023 Account closed
6041 TR3002010039_061023APB_FTO_146503 3002010039NRG24061020230897483 7464807384 06/10/2023 MR RAKHAL TRIPURA MR RAKHAL TRIPURA 3002010039WL045288 00458 PUNB0RRBTGB 1290 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 TR3002010038_090623APB_FTO_37201 3002010038NRG24090620230205452 2542960523 09/06/2023 Yudha Kr. Tripura Yudha Kr. Tripura 3002010038WL011202 00459 ICIC00TSCBL 2120 14/06/2023 Account closed
6043 TR3002010038_090823APB_FTO_88432 3002010038NRG24090820230602425 4797575892 09/08/2023 Amarjoy Tripura Amarjoy Tripura 3002010038WL026332 00459 ICIC00TSCBL 630 25/08/2023 Account closed
6044 TR3002010038_090823APB_FTO_88432 3002010038NRG24090820230602448 4797575962 09/08/2023 Shanta Kr. Tripura Shanta Kr. Tripura 3002010038WL026339 00459 ICIC00TSCBL 840 25/08/2023 Account closed
6045 TR3002010038_090823APB_FTO_88432 3002010038NRG24090820230602465 4797575890 09/08/2023 MR HIRENDRA TRIPURA MR HIRENDRA TRIPURA 3002010038WL026339 00458 PUNB0RRBTGB 840 25/08/2023 Account closed
6046 TR3002010038_090823APB_FTO_88432 3002010038NRG24090820230602467 4797575969 09/08/2023 Ananta Kr. Tripura Ananta Kr. Tripura 3002010038WL026339 00459 ICIC00TSCBL 840 25/08/2023 Account closed
6047 TR3002010038_100723APB_FTO_62813 3002010038NRG24100720230405054 3436426521 10/07/2023 MR KULI CHARAN TRIPURA MR KULI CHARAN TRIPURA 3002010038WL018319 00458 PUNB0RRBTGB 2120 14/07/2023 Account closed
6048 TR3002010038_100723APB_FTO_62813 3002010038NRG24100720230405079 3436426514 10/07/2023 Dhana Kr. Tripura Dhana Kr. Tripura 3002010038WL018322 00458 UTBI0RRBTGB 2120 14/07/2023 Account closed
6049 TR3002010038_131023APB_FTO_154509 3002010038NRG24131020230948213 7458803830 13/10/2023 Gunadhar Tripura Gunadhar Tripura 3002010038WL047642 00459 ICIC00TSCBL 1470 13/11/2023 Account closed
6050 TR3002010038_131023APB_FTO_154509 3002010038NRG24131020230948282 7458803970 13/10/2023 SHRI JUKTARAM TRIPURA SHRI JUKTARAM TRIPURA 3002010038WL047648 00458 PUNB0RRBTGB 1470 13/11/2023 Account closed
6051 TR3002010038_131023APB_FTO_154509 3002010038NRG24131020230948298 7458803992 13/10/2023 MR ARUN KUMAR TRIPURA MR ARUN KUMAR TRIPURA 3002010038WL047648 00458 UTBI0RRBTGB 1470 13/11/2023 Account closed
6052 TR3002010038_131023APB_FTO_154509 3002010038NRG24131020230948712 7458803889 13/10/2023 Radha Kr. Tripura Radha Kr. Tripura 3002010038WL047682 00459 ICIC00TSCBL 1470 13/11/2023 Account closed
6053 TR3002010038_131023APB_FTO_154509 3002010038NRG24131020230948769 7458803947 13/10/2023 Supairung Tripura Supairung Tripura 3002010038WL047685 00458 UTBI0RRBTGB 1470 13/11/2023 Account closed
6054 TR3002010038_131023APB_FTO_154509 3002010038NRG24131020230949022 7458803935 13/10/2023 MR BODHAI CHANDRA TRIPURA MR BODHAI CHANDRA TRIPURA 3002010038WL047694 00458 PUNB0RRBTGB 1260 13/11/2023 Account closed
6055 TR3002010038_131023APB_FTO_154509 3002010038NRG24131020230953824 7458803953 13/10/2023 Saitya Pati Tripura Saitya Pati Tripura 3002010038WL047876 00458 PUNB0RRBTGB 1260 13/11/2023 Account closed
6056 TR3002010038_131023APB_FTO_154509 3002010038NRG24131020230953829 7458803994 13/10/2023 MR SARKAR CH TRIPURA MR SARKAR CH TRIPURA 3002010038WL047876 00458 UTBI0RRBTGB 1260 13/11/2023 Account closed
6057 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230778860 5836304668 16/09/2023 Sadin kumar Tripura Sadin kumar Tripura 3002010038WL038012 00459 ICIC00TSCBL 840 23/09/2023 Account closed
6058 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230778861 5836304669 16/09/2023 Sadin kumar Tripura Sadin kumar Tripura 3002010038WL038012 00459 ICIC00TSCBL 1260 23/09/2023 Account closed
6059 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230778866 5836304769 16/09/2023 MR KHARAM KUMAR TRIPURA MR KHARAM KUMAR TRIPURA 3002010038WL038012 00458 PUNB0RRBTGB 1260 23/09/2023 Account closed
6060 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230778867 5836304770 16/09/2023 MR KHARAM KUMAR TRIPURA MR KHARAM KUMAR TRIPURA 3002010038WL038012 00458 PUNB0RRBTGB 840 23/09/2023 Account closed
6061 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230781815 5836304692 16/09/2023 Mrs Malati Tripura Mrs Malati Tripura 3002010038WL038258 00459 ICIC00TSCBL 840 23/09/2023 Account closed
6062 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230781816 5836304693 16/09/2023 Mrs Malati Tripura Mrs Malati Tripura 3002010038WL038258 00459 ICIC00TSCBL 1260 23/09/2023 Account closed
6063 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230781835 5836304748 16/09/2023 Chandrapati Tripura Chandrapati Tripura 3002010038WL038258 00458 UTBI0RRBTGB 840 23/09/2023 Account closed
6064 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230781836 5836304749 16/09/2023 Chandrapati Tripura Chandrapati Tripura 3002010038WL038258 00458 UTBI0RRBTGB 1260 23/09/2023 Account closed
6065 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230781847 5836304813 16/09/2023 Ananda Tripura Ananda Tripura 3002010038WL038258 00459 ICIC00TSCBL 840 23/09/2023 Account closed
6066 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230781848 5836304814 16/09/2023 Ananda Tripura Ananda Tripura 3002010038WL038258 00459 ICIC00TSCBL 1260 23/09/2023 Account closed
6067 TR3002014001_060723APB_FTO_60610 3002014000NRG24060720230385746 3376254252 06/07/2023 Dulal Dey Dulal Dey 3002014WL017658 00458 UTBI0RRBTGB 3390 13/07/2023 Account closed
6068 TR3002014001_060723APB_FTO_60610 3002014000NRG24060720230387247 3376254225 06/07/2023 Gopal Dey Gopal Dey 3002014WL017686 00458 UTBI0RRBTGB 3390 13/07/2023 Aadhaar Number not Mapped to Account Number
6069 TR3002014001_140324APB_FTO_209895 3002014000NRG24130320241260481 3240502134 14/03/2024 DIPALI DEBNATH DIPALI DEBNATH 3002014WL068906 00354 PUNB0026120 202 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 TR3002014001_160923APB_FTO_126428 3002014000NRG24160920230781309 5836304270 16/09/2023 DIPALI DEBNATH DIPALI DEBNATH 3002014WL038220 00354 PUNB0026120 585 23/09/2023 A/c Blocked or Frozen
6071 TR3002014001_160923APB_FTO_126440 3002014000NRG24160920230781426 5835778420 16/09/2023 Rahima Bibi Rahima Bibi 3002014WL038228 00458 UTBI0RRBTGB 195 23/09/2023 A/c Blocked or Frozen
6072 TR3002014001_220923APB_FTO_132454 3002014000NRG24220920230812859 5930017843 22/09/2023 Dipu Majumdar Dipu Majumdar 3002014WL040209 00458 PUNB0RRBTGB 1224 28/09/2023 A/c Blocked or Frozen
6073 TR3002014001_300523APB_FTO_24358 3002014000NRG24290520230132681 2019568257 30/05/2023 GOBINDA DAS GOBINDA DAS 3002014WL008726 00078 CNRB0004148 2120 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 TR3002010029_301223APB_FTO_185648 3002010029NRG24301220231106562 1898645642 30/12/2023 Kartik Das Kartik Das 3002010029WL060269 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 TR3002010029_301223APB_FTO_185648 3002010029NRG24301220231106569 1898645725 30/12/2023 MR SUJAN MALLIK MR SUJAN MALLIK 3002010029WL060269 00458 PUNB0RRBTGB 2260 16/03/2024 Account closed
6076 TR3002010029_301223APB_FTO_185648 3002010029NRG24301220231106591 1898645656 30/12/2023 MRS MILAN BALA DAS MRS MILAN BALA DAS 3002010029WL060271 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 TR3002010030_210723APB_FTO_71776 3002010030NRG24210720230479823 3952593041 21/07/2023 SABITA DAS SABITA DAS 3002010030WL021127 00459 ICIC00TSCBL 1421 28/07/2023 A/c Blocked or Frozen
6078 TR3002010030_210723APB_FTO_71776 3002010030NRG24210720230482806 3952593066 21/07/2023 SITU BISWAS SITU BISWAS 3002010030WL021237 00459 ICIC00TSCBL 1236 28/07/2023 Account closed
6079 TR3002010031_020923APB_FTO_113286 3002010031NRG24020920230722629 5284625445 02/09/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL034321 00458 UTBI0RRBTGB 420 07/09/2023 Account closed
6080 TR3002010031_020923APB_FTO_113286 3002010031NRG24020920230722634 5284625444 02/09/2023 MR RATAN ROY MR RATAN ROY 3002010031WL034321 00458 PUNB0RRBTGB 420 07/09/2023 Account closed
6081 TR3002010031_020923APB_FTO_113286 3002010031NRG24020920230722635 5284625442 02/09/2023 MRS PRATIMA BALA DAS MRS PRATIMA BALA DAS 3002010031WL034321 00459 ICIC00TSCBL 420 07/09/2023 Account closed
6082 TR3002010031_020923APB_FTO_113286 3002010031NRG24020920230722665 5284625447 02/09/2023 SMT TAPASI DAS SMT TAPASI DAS 3002010031WL034321 00458 PUNB0RRBTGB 420 07/09/2023 Account closed
6083 TR3002010031_031023APB_FTO_142878 3002010031NRG24031020230877001 7377776110 03/10/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL044335 00354 PUNB0040520 1470 10/11/2023 Account closed
6084 TR3002010031_031023APB_FTO_142878 3002010031NRG24031020230877040 7377776085 03/10/2023 MRS TAPASI DAS MRS TAPASI DAS 3002010031WL044335 00459 ICIC00TSCBL 1470 10/11/2023 Account closed
6085 TR3002010031_110823APB_FTO_89691 3002010031NRG24110820230608072 4800705426 11/08/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL026651 00458 PUNB0RRBTGB 840 25/08/2023 Account closed
6086 TR3002010031_110823APB_FTO_89691 3002010031NRG24110820230608077 4800705397 11/08/2023 Ratan Roy Ratan Roy 3002010031WL026651 00459 ICIC00TSCBL 840 25/08/2023 Account closed
6087 TR3002010031_110823APB_FTO_89691 3002010031NRG24110820230608111 4800705413 11/08/2023 MRS TAPASI DAS MRS TAPASI DAS 3002010031WL026651 00459 ICIC00TSCBL 840 25/08/2023 Account closed
6088 TR3002010031_261223APB_FTO_183027 3002010031NRG24261220231087135 1902220531 26/12/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL059117 00354 PUNB0040520 840 16/03/2024 Account closed
6089 TR3002010031_261223APB_FTO_183027 3002010031NRG24261220231087173 1902220553 26/12/2023 SMT TAPASI DAS SMT TAPASI DAS 3002010031WL059117 00458 PUNB0RRBTGB 840 16/03/2024 Account closed
6090 TR3002010032_200623APB_FTO_47038 3002010032NRG24200620230276101 2797716144 20/06/2023 MRS KARNA PATI TRIPURA MRS KARNA PATI TRIPURA 3002010032WL013796 00458 PUNB0RRBTGB 832 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 TR3002010036_041023APB_FTO_143771 3002010036NRG24041020230883585 7377496556 04/10/2023 LITAN SREE TRIPURA LITAN SREE TRIPURA 3002010036WL044609 00459 ICIC00TSCBL 1070 10/11/2023 A/c Blocked or Frozen
6092 TR3002010037_020823APB_FTO_82627 3002010037NRG24020820230572336 4797759615 02/08/2023 SMT ANJALI TRIPURA SMT ANJALI TRIPURA 3002010037WL024954 00459 ICIC00TSCBL 1075 25/08/2023 A/c Blocked or Frozen
6093 TR3002010038_010923APB_FTO_112632 3002010038NRG24010920230719836 5285645457 01/09/2023 MR JATIN KUMAR TRIPURA MR JATIN KUMAR TRIPURA 3002010038WL034094 00458 PUNB0RRBTGB 1075 07/09/2023 Account closed
6094 TR3002010038_010923APB_FTO_112632 3002010038NRG24010920230719849 5285645459 01/09/2023 MR CHANRA BILASH TRIPURA MR CHANRA BILASH TRIPURA 3002010038WL034094 00458 PUNB0RRBTGB 1075 07/09/2023 Account closed
6095 TR3002010038_181123APB_FTO_166318 3002010038NRG24181120231008622 9619349767 18/11/2023 MRS SHANTI MALA TRIPURA MRS SHANTI MALA TRIPURA 3002010038WL052100 00458 PUNB0RRBTGB 2544 17/01/2024 Account closed
6096 TR3002010038_181123APB_FTO_166318 3002010038NRG24181120231008634 9619349782 18/11/2023 Laxmi Mala Tripura Laxmi Mala Tripura 3002010038WL052102 00458 UTBI0RRBTGB 2712 17/01/2024 Account closed
6097 TR3002010038_181123APB_FTO_166318 3002010038NRG24181120231008638 9619349761 18/11/2023 Srimati Tripura Srimati Tripura 3002010038WL052102 00458 UTBI0RRBTGB 2712 17/01/2024 Account closed
6098 TR3002010038_181123APB_FTO_166318 3002010038NRG24181120231008889 9619349771 18/11/2023 MR HIRENDRA TRIPURA MR HIRENDRA TRIPURA 3002010038WL052119 00458 UTBI0RRBTGB 2712 17/01/2024 Account closed
6099 TR3002010038_280823APB_FTO_105487 3002010038NRG24280820230677784 5079027941 28/08/2023 MR SARKAR CH TRIPURA MR SARKAR CH TRIPURA 3002010038WL031353 00458 PUNB0RRBTGB 1890 02/09/2023 Account closed
6100 TR3002010039_130623APB_FTO_40706 3002010039NRG24130620230236002 2604978211 13/06/2023 MRS NAMITA TRIPURA MRS NAMITA TRIPURA 3002010039WL012468 00458 UTBI0RRBTGB 1075 16/06/2023 Account closed
6101 TR3002010039_171023APB_FTO_157613 3002010039NRG24171020230976231 7415689621 17/10/2023 SMT SARBA LAXMI TRIPURA SMT SARBA LAXMI TRIPURA 3002010039WL049204 00458 PUNB0RRBTGB 1696 11/11/2023 A/c Blocked or Frozen
6102 TR3002010039_300523APB_FTO_24183 3002010039NRG24290520230140049 2017448554 30/05/2023 MR FATI KR TRIPURA MR FATI KR TRIPURA 3002010039WL008969 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 TR3002010040_020923APB_FTO_113371 3002010040NRG24020920230724429 5284613868 02/09/2023 MS ABHABATI TRIPURA MS ABHABATI TRIPURA 3002010040WL034436 00458 PUNB0RRBTGB 2120 07/09/2023 Aadhaar Number not Mapped to Account Number
6104 TR3002010040_020923APB_FTO_113371 3002010040NRG24020920230724540 5284613867 02/09/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL034448 00458 PUNB0RRBTGB 2120 07/09/2023 Aadhaar Number not Mapped to Account Number
6105 TR3002010040_060923APB_FTO_116846 3002010040NRG24060920230736434 5573972504 06/09/2023 Tinku Debi Tinku Debi 3002010040WL035167 00458 UTBI0RRBTGB 1260 13/09/2023 Aadhaar Number not Mapped to Account Number
6106 TR3002010040_070723APB_FTO_61261 3002010040NRG24070720230392000 3409999928 07/07/2023 Chikan Mala Tripura Chikan Mala Tripura 3002010040WL017843 00459 ICIC00TSCBL 860 14/07/2023 A/c Blocked or Frozen
6107 TR3002010040_070723APB_FTO_61261 3002010040NRG24070720230392045 3409999939 07/07/2023 Gandharaj Tripura Gandharaj Tripura 3002010040WL017843 00458 UTBI0RRBTGB 860 14/07/2023 Aadhaar Number not Mapped to Account Number
6108 TR3002010040_091023APB_FTO_148811 3002010040NRG24091020230914162 7409066239 09/10/2023 MRS KHERMALA TRIPURA MRS KHERMALA TRIPURA 3002010040WL046064 00458 PUNB0RRBTGB 1050 11/11/2023 Aadhaar Number not Mapped to Account Number
6109 TR3002010040_210623APB_FTO_47837 3002010040NRG24210620230284468 2798097994 21/06/2023 MRS UMIRANG TRIPURA MRS UMIRANG TRIPURA 3002010040WL014139 00459 ICIC00TSCBL 860 27/06/2023 Aadhaar Number not Mapped to Account Number
6110 TR3002010040_280723APB_FTO_77584 3002010040NRG24280720230532210 4773312909 28/07/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL022862 00458 PUNB0RRBTGB 1720 25/08/2023 Aadhaar Number not Mapped to Account Number
6111 TR3002010041_250523APB_FTO_20275 3002010041NRG24250520230114937 1942680074 25/05/2023 SITA MALA TRIPURA SITA MALA TRIPURA 3002010041WL007912 00415 SBIN0009904 1075 30/05/2023 A/c Blocked or Frozen
6112 TR3002013_010523APB_FTO_5955 3002010042NRG24010520230016954 1490272337 01/05/2023 Gita Rani Debbrma Gita Rani Debbrma 3002010042WL002999 00458 PUNB0RRBTGB 1080 12/05/2023 Aadhaar Number not Mapped to Account Number
6113 TR3002013_060623APB_FTO_34598 3002010042NRG24050620230185592 2399171191 06/06/2023 Sabi mala Tripura Sabi mala Tripura 3002010042WL010532 00458 PUNB0RRBTGB 925 10/06/2023 Aadhaar Number not Mapped to Account Number
6114 TR3002010020_270723APB_FTO_76375 3002010020NRG24270720230523803 4774387092 27/07/2023 Narendra Tripura Narendra Tripura 3002010020WL022460 00458 PUNB0RRBTGB 1060 25/08/2023 Aadhaar Number not Mapped to Account Number
6115 TR3002010020_270723APB_FTO_76375 3002010020NRG24270720230523889 4774387061 27/07/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL022464 00462 UCBA0002830 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
6116 TR3002010020_270723APB_FTO_76375 3002010020NRG24270720230523948 4774387102 27/07/2023 Santosh Das Santosh Das 3002010020WL022464 00458 UTBI0RRBTGB 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
6117 TR3002010021_240723APB_FTO_73433 3002010021NRG24240720230494590 4774461975 24/07/2023 Anil Lodh Anil Lodh 3002010021WL021601 00458 UTBI0RRBTGB 624 25/08/2023 Aadhaar Number not Mapped to Account Number
6118 TR3002010022_090623APB_FTO_36862 3002010022NRG24090620230206612 2542954989 09/06/2023 MRS KALPANA SHIL MRS KALPANA SHIL 3002010022WL011235 00458 PUNB0RRBTGB 1000 14/06/2023 Account closed
6119 TR3002010022_090623APB_FTO_36862 3002010022NRG24090620230206626 2542954962 09/06/2023 MR AJIT SHIL MR AJIT SHIL 3002010022WL011235 00415 SBIN0006627 1000 14/06/2023 Account closed
6120 TR3002010022_090623APB_FTO_37647 3002010022NRG24090620230208054 2542154038 09/06/2023 MRS KALPANA SHIL MRS KALPANA SHIL 3002010022WL011278 00458 PUNB0RRBTGB 800 14/06/2023 Account closed
6121 TR3002010022_090623APB_FTO_37647 3002010022NRG24090620230208068 2542154017 09/06/2023 MR AJIT SHIL MR AJIT SHIL 3002010022WL011278 00415 SBIN0006627 800 14/06/2023 Account closed
6122 TR3002010022_100723APB_FTO_61892 3002010022NRG24090720230394491 3440363995 10/07/2023 SMT CHANDANA TRIPURA SMT CHANDANA TRIPURA 3002010022WL017942 00354 PUNB0040520 2120 14/07/2023 Account closed
6123 TR3002010022_100523APB_FTO_9290 3002010022NRG24100520230037581 1638229735 10/05/2023 NIRMAL BISWAS NIRMAL BISWAS 3002010022WL004046 00415 SBIN0006627 2120 17/05/2023 Account closed
6124 TR3002010022_221223APB_FTO_182531 3002010022NRG24221220231084623 1898678280 22/12/2023 MR SUKHAMOY CHAKRABORTY MR SUKHAMOY CHAKRABORTY 3002010022WL058841 00662 BDBL0001260 1484 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 TR3002010023_210923APB_FTO_130601 3002010023NRG24210920230804741 5874998226 21/09/2023 MS DEPALI NAMA MS DEPALI NAMA 3002010023WL039734 00458 PUNB0RRBTGB 1456 26/09/2023 A/c Blocked or Frozen
6126 TR3002010023_210923APB_FTO_130601 3002010023NRG24210920230804750 5874998232 21/09/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL039734 00458 PUNB0RRBTGB 1456 26/09/2023 A/c Blocked or Frozen
6127 TR3002010023_210923APB_FTO_130601 3002010023NRG24210920230804767 5874998312 21/09/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL039734 00458 PUNB0RRBTGB 1456 26/09/2023 A/c Blocked or Frozen
6128 TR3002010023_280723APB_FTO_78060 3002010023NRG24280720230534038 4773310446 28/07/2023 MS SAFALI DEBNATH MS SAFALI DEBNATH 3002010023WL022943 00458 PUNB0RRBTGB 1908 23/08/2023 A/c Blocked or Frozen
6129 TR3002010023_290823APB_FTO_106630 3002010023NRG24280820230685963 5081024118 29/08/2023 MRS SILPI BAISNAB DEBNATH MRS SILPI BAISNAB DEBNATH 3002010023WL031943 00354 PUNB0216020 208 02/09/2023 Aadhaar Number not Mapped to Account Number
6130 TR3002010023_290823APB_FTO_106630 3002010023NRG24280820230685964 5081024117 29/08/2023 MRS SILPI BAISNAB DEBNATH MRS SILPI BAISNAB DEBNATH 3002010023WL031943 00354 PUNB0216020 416 02/09/2023 Aadhaar Number not Mapped to Account Number
6131 TR3002010023_300523APB_FTO_24443 3002010023NRG24300520230147044 2017451906 30/05/2023 SMT. PINKI PAL BHOWMIK SMT. PINKI PAL BHOWMIK 3002010023WL009259 00458 UTBI0RRBTGB 1050 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 TR3002010023_310723APB_FTO_80277 3002010023NRG24310720230555224 4801861899 31/07/2023 MS DEPALI NAMA MS DEPALI NAMA 3002010023WL024222 00458 PUNB0RRBTGB 832 25/08/2023 A/c Blocked or Frozen
6133 TR3002010023_310723APB_FTO_80277 3002010023NRG24310720230555232 4801862076 31/07/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL024222 00458 PUNB0RRBTGB 1040 25/08/2023 A/c Blocked or Frozen
6134 TR3002010023_310723APB_FTO_80277 3002010023NRG24310720230555249 4801862078 31/07/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL024222 00458 PUNB0RRBTGB 1040 25/08/2023 A/c Blocked or Frozen
6135 TR3002010023_310723APB_FTO_80277 3002010023NRG24310720230555723 4801861870 31/07/2023 Maya Rani Debnath Maya Rani Debnath 3002010023WL024238 00458 UTBI0RRBTGB 840 24/08/2023 Aadhaar Number not Mapped to Account Number
6136 TR3002010023_310723APB_FTO_80277 3002010023NRG24310720230555724 4801861871 31/07/2023 Maya Rani Debnath Maya Rani Debnath 3002010023WL024238 00458 UTBI0RRBTGB 210 24/08/2023 Aadhaar Number not Mapped to Account Number
6137 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230781893 5836304891 16/09/2023 Jukta Ram Tripura Jukta Ram Tripura 3002010038WL038259 00459 ICIC00TSCBL 1260 23/09/2023 Account closed
6138 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230781894 5836304892 16/09/2023 Jukta Ram Tripura Jukta Ram Tripura 3002010038WL038259 00459 ICIC00TSCBL 840 23/09/2023 Account closed
6139 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230781907 5836304694 16/09/2023 MRS MALATI TRIPURA MRS MALATI TRIPURA 3002010038WL038259 00459 ICIC00TSCBL 840 23/09/2023 Account closed
6140 TR3002010038_160923APB_FTO_126250 3002010038NRG24160920230781908 5836304695 16/09/2023 MRS MALATI TRIPURA MRS MALATI TRIPURA 3002010038WL038259 00459 ICIC00TSCBL 1260 23/09/2023 Account closed
6141 TR3002010038_190623APB_FTO_45429 3002010038NRG24190620230263193 2797722559 19/06/2023 MR BHAGYA KUMAR TRIPURA MR BHAGYA KUMAR TRIPURA 3002010038WL013415 00459 ICIC00TSCBL 1060 28/06/2023 Account closed
6142 TR3002010038_190623APB_FTO_45429 3002010038NRG24190620230263194 2797722545 19/06/2023 MRS SRIMATI TRIPURA MRS SRIMATI TRIPURA 3002010038WL013415 00458 PUNB0RRBTGB 2120 28/06/2023 Account closed
6143 TR3002010038_190623APB_FTO_45429 3002010038NRG24190620230263196 2797722543 19/06/2023 MRS MANA LAKSHI TRIPURA MRS MANA LAKSHI TRIPURA 3002010038WL013415 00458 PUNB0RRBTGB 2120 28/06/2023 Account closed
6144 TR3002010038_250523APB_FTO_19916 3002010038NRG24250520230110973 1942684405 25/05/2023 Hirendra Tripura Hirendra Tripura 3002010038WL007741 00459 ICIC00TSCBL 420 30/05/2023 Account closed
6145 TR3002010038_250523APB_FTO_19916 3002010038NRG24250520230110984 1942684415 25/05/2023 Udu Kumar Tripura Udu Kumar Tripura 3002010038WL007741 00459 ICIC00TSCBL 420 30/05/2023 Account closed
6146 TR3002010038_250523APB_FTO_19916 3002010038NRG24250520230111024 1942684387 25/05/2023 Sunil Tripura Sunil Tripura 3002010038WL007743 00459 ICIC00TSCBL 630 30/05/2023 Account closed
6147 TR3002010038_260723APB_FTO_75376 3002010038NRG24260720230516682 4006423226 26/07/2023 JATIN KR. TRIPURA JATIN KR. TRIPURA 3002010038WL022228 00459 ICIC00TSCBL 1470 29/07/2023 Account closed
6148 TR3002010038_260723APB_FTO_75376 3002010038NRG24260720230516686 4006423227 26/07/2023 Mohan Tripura Mohan Tripura 3002010038WL022228 00459 ICIC00TSCBL 1470 29/07/2023 Account closed
6149 TR3002010038_260723APB_FTO_75376 3002010038NRG24260720230516689 4006423206 26/07/2023 JUDDHA KR. TRIPURA JUDDHA KR. TRIPURA 3002010038WL022228 00459 ICIC00TSCBL 1470 29/07/2023 Account closed
6150 TR3002010038_260723APB_FTO_75376 3002010038NRG24260720230516692 4006423231 26/07/2023 Chandra Bilash Tripura Chandra Bilash Tripura 3002010038WL022228 00459 ICIC00TSCBL 1470 29/07/2023 Account closed
6151 TR3002010038_270324FTO_214406 3002010038NRG24270320241284866 3304541107 27/03/2024 RATA LAXMI TRIPURA RATA LAXMI TRIPURA 3002010WL0070266 00458 PUNB0RRBTGB 2712 25/04/2024 No Such Account
6152 TR3002010038_270923APB_FTO_136669 3002010038NRG24270920230837017 6028985029 27/09/2023 KAKU DHAN TRIPURA KAKU DHAN TRIPURA 3002010038WL042040 00459 ICIC00TSCBL 2712 03/10/2023 Account closed
6153 TR3002010038_270923APB_FTO_136669 3002010038NRG24270920230837071 6028985022 27/09/2023 Dhananjoy Tripura Dhananjoy Tripura 3002010038WL042045 00459 ICIC00TSCBL 2712 03/10/2023 Account closed
6154 TR3002010039_161023APB_FTO_156599 3002010039NRG24161020230966269 7409358684 16/10/2023 MRS DHIRAN MALA TRIPURA MRS DHIRAN MALA TRIPURA 3002010039WL048628 00458 PUNB0RRBTGB 1290 11/11/2023 A/c Blocked or Frozen
6155 TR3002010039_281123APB_FTO_170245 3002010039NRG24271120231019651 9607293920 28/11/2023 MR DALAN KR TRIPURA MR DALAN KR TRIPURA 3002010039WL053313 00458 PUNB0RRBTGB 1130 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 TR3002010039_281123APB_FTO_170245 3002010039NRG24271120231019659 9607293840 28/11/2023 SMT MALATI TRIPURA SMT MALATI TRIPURA 3002010039WL053313 00458 PUNB0RRBTGB 1130 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 TR3002010039_281123APB_FTO_170245 3002010039NRG24271120231020447 9607293859 28/11/2023 SMT SARBA LAXMI TRIPURA SMT SARBA LAXMI TRIPURA 3002010039WL053389 00458 PUNB0RRBTGB 1130 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 TR3002010039_280823APB_FTO_106076 3002010039NRG24280820230679630 5079015578 28/08/2023 MRS PACHHANA LAKSHMI TRIPURA MRS PACHHANA LAKSHMI TRIPURA 3002010039WL031507 00459 ICIC00TSCBL 1935 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 TR3002010039_281123APB_FTO_170245 3002010039NRG24281120231021175 9607293855 28/11/2023 MRS NARALAKSHI TRIPURA MRS NARALAKSHI TRIPURA 3002010039WL053449 00458 PUNB0RRBTGB 1582 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 TR3002010032_240723APB_FTO_72671 3002010032NRG24240720230488757 4774307900 24/07/2023 MR MANORANJAN TRIPURA MR MANORANJAN TRIPURA 3002010032WL021440 00458 PUNB0RRBTGB 402 25/08/2023 Account closed
6161 TR3002010032_240723APB_FTO_72671 3002010032NRG24240720230488758 4774307901 24/07/2023 MR MANORANJAN TRIPURA MR MANORANJAN TRIPURA 3002010032WL021440 00458 PUNB0RRBTGB 603 25/08/2023 Account closed
6162 TR3002010032_240823APB_FTO_103205 3002010032NRG24240820230667913 4971725376 24/08/2023 MR MANORANJAN TRIPURA MR MANORANJAN TRIPURA 3002010032WL030713 00458 PUNB0RRBTGB 1206 30/08/2023 Account closed
6163 TR3002010033_130623APB_FTO_40509 3002010033NRG24130620230229720 2604966894 13/06/2023 SMT MINAKSHI DEY BHOWMIK SMT MINAKSHI DEY BHOWMIK 3002010033WL012226 00458 PUNB0RRBTGB 1050 16/06/2023 Aadhaar Number not Mapped to Account Number
6164 TR3002010033_130623APB_FTO_40509 3002010033NRG24130620230229721 2604966895 13/06/2023 SMT MINAKSHI DEY BHOWMIK SMT MINAKSHI DEY BHOWMIK 3002010033WL012226 00458 PUNB0RRBTGB 1050 16/06/2023 Aadhaar Number not Mapped to Account Number
6165 TR3002013_060623APB_FTO_34599 3002010034NRG24060620230192368 2392330629 06/06/2023 Suddha Laxmi Tripura Suddha Laxmi Tripura 3002010034WL010724 00458 UTBI0RRBTGB 768 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 TR3002013_091023APB_FTO_149786 3002010034NRG24091020230915216 7409345223 09/10/2023 Sunil Tripura Sunil Tripura 3002010034WL046105 00458 PUNB0RRBTGB 3390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 TR3002013_260224APB_FTO_199690 3002010034NRG24230220241223964 3162031468 26/02/2024 Sunil Tripura Sunil Tripura 3002010034WL067127 00458 PUNB0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 TR3002013_281123APB_FTO_170559 3002010034NRG24271120231019158 9607303088 28/11/2023 Barun Kumar Tripura Barun Kumar Tripura 3002010034WL053265 00458 UTBI0RRBTGB 1200 17/01/2024 Account closed
6169 TR3002013_300523APB_FTO_25161 3002010034NRG24300520230144904 2017610328 30/05/2023 Anita Tripura Anita Tripura 3002010034WL009158 00458 PUNB0RRBTGB 390 01/06/2023 Account closed
6170 TR3002013_300523APB_FTO_25161 3002010034NRG24300520230144913 2017610357 30/05/2023 Ananta Tripura Ananta Tripura 3002010034WL009158 00458 UTBI0RRBTGB 585 01/06/2023 Account closed
6171 TR3002013_300523APB_FTO_25161 3002010034NRG24300520230144924 2017610373 30/05/2023 Prasanna Tripura Prasanna Tripura 3002010034WL009158 00458 PUNB0RRBTGB 390 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 TR3002013_310823APB_FTO_109756 3002010034NRG24300820230697892 5201412841 31/08/2023 Prasanna Tripura Prasanna Tripura 3002010034WL032669 00458 PUNB0RRBTGB 3164 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 TR3002013_310823APB_FTO_111602 3002010034NRG24310820230706586 5201480800 31/08/2023 Burbalaxmi Tripura Burbalaxmi Tripura 3002010034WL033308 00459 ICIC00TSCBL 1980 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 TR3002010035_030523APB_FTO_6826 3002010035NRG24030520230021446 1524149274 03/05/2023 MRS SOVA LAXMI TRIPURA MRS SOVA LAXMI TRIPURA 3002010035WL003228 00458 PUNB0RRBTGB 835 13/05/2023 Aadhaar Number not Mapped to Account Number
6175 TR3002010035_030523APB_FTO_6826 3002010035NRG24030520230021517 1524149286 03/05/2023 MR MALAN KR TRIPURA MR MALAN KR TRIPURA 3002010035WL003228 00458 PUNB0RRBTGB 668 13/05/2023 Aadhaar Number not Mapped to Account Number
6176 TR3002010035_030523APB_FTO_6826 3002010035NRG24030520230021536 1524149204 03/05/2023 MR BIJOY KRISHNA TRIPURA MR BIJOY KRISHNA TRIPURA 3002010035WL003228 00458 PUNB0RRBTGB 835 13/05/2023 Aadhaar Number not Mapped to Account Number
6177 TR3002010035_030523APB_FTO_6826 3002010035NRG24030520230021546 1524149171 03/05/2023 Aniljoy Tripura Aniljoy Tripura 3002010035WL003228 00458 UTBI0RRBTGB 835 13/05/2023 Aadhaar Number not Mapped to Account Number
6178 TR3002010035_030523APB_FTO_6826 3002010035NRG24030520230021555 1524149270 03/05/2023 MR JANARDHAN TRIPURA MR JANARDHAN TRIPURA 3002010035WL003228 00458 PUNB0RRBTGB 835 13/05/2023 Aadhaar Number not Mapped to Account Number
6179 TR3002010035_110823APB_FTO_89792 3002010035NRG24110820230609667 4801672596 11/08/2023 Bikramshing Chowdhury Bikramshing Chowdhury 3002010035WL026731 00458 UTBI0RRBTGB 2120 24/08/2023 Aadhaar Number not Mapped to Account Number
6180 TR3002010035_120923APB_FTO_120895 3002010035NRG24110920230750823 5784658548 12/09/2023 MS SABITRI TRIPURA MS SABITRI TRIPURA 3002010035WL036091 00458 PUNB0RRBTGB 2260 21/09/2023 Aadhaar Number not Mapped to Account Number
6181 TR3002010039_110823APB_FTO_90001 3002010039NRG24110820230611619 4800708823 11/08/2023 MR KARTIK DEBBARMA MR KARTIK DEBBARMA 3002010039WL026818 00459 ICIC00TSCBL 1075 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 TR3002010039_110823APB_FTO_90001 3002010039NRG24110820230611634 4800708863 11/08/2023 MR ARJUN DEBNATH MR ARJUN DEBNATH 3002010039WL026819 00458 PUNB0RRBTGB 860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 TR3002010039_140723APB_FTO_65828 3002010039NRG24140720230430360 3604194022 14/07/2023 Ram Ch. Tripura Ram Ch. Tripura 3002010039WL019319 00458 UTBI0RRBTGB 1720 20/07/2023 Aadhaar Number not Mapped to Account Number
6184 TR3002010039_140723APB_FTO_65828 3002010039NRG24140720230430369 3604193993 14/07/2023 SMT MALATI TRIPURA SMT MALATI TRIPURA 3002010039WL019319 00458 PUNB0RRBTGB 1935 20/07/2023 Account closed
6185 TR3002010039_140723APB_FTO_65828 3002010039NRG24140720230430397 3604193981 14/07/2023 SHRI SANKAR TRIPURA SHRI SANKAR TRIPURA 3002010039WL019321 00458 PUNB0RRBTGB 1290 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 TR3002010039_140723APB_FTO_65828 3002010039NRG24140720230430455 3604194056 14/07/2023 MRS DHIRAN MALA TRIPURA MRS DHIRAN MALA TRIPURA 3002010039WL019321 00458 PUNB0RRBTGB 1290 20/07/2023 A/c Blocked or Frozen
6187 TR3002010039_220523FTO_17266 3002010039NRG24220520230092869 1855948763 22/05/2023 MR BISHU KR TRIPURA MR BISHU KR TRIPURA 3002010039WL006954 00458 PUNB0RRBTGB 1720 26/05/2023 No Such Account
6188 TR3002010039_270623APB_FTO_52072 3002010039NRG24270620230319342 27/06/2023 MRS RUPASHRI TRIPURA MRS RUPASHRI TRIPURA 3002010039WL015330 00354 PUNB0216020 430 04/07/2023 Aadhaar Number not Mapped to Account Number
6189 TR3002010039_270623APB_FTO_52072 3002010039NRG24270620230319344 27/06/2023 MRS RUPASHRI TRIPURA MRS RUPASHRI TRIPURA 3002010039WL015330 00354 PUNB0216020 645 04/07/2023 Aadhaar Number not Mapped to Account Number
6190 TR3002010039_270623APB_FTO_52072 3002010039NRG24270620230319348 27/06/2023 MRS NAMITA TRIPURA MRS NAMITA TRIPURA 3002010039WL015330 00354 PUNB0216020 430 04/07/2023 Account closed
6191 TR3002010039_270623APB_FTO_52072 3002010039NRG24270620230319349 27/06/2023 MRS NAMITA TRIPURA MRS NAMITA TRIPURA 3002010039WL015330 00354 PUNB0216020 645 04/07/2023 Account closed
6192 TR3002010039_290523APB_FTO_23135 3002010039NRG24290520230139820 2001160631 29/05/2023 MR LANKACHO MOG MR LANKACHO MOG 3002010039WL008963 00458 PUNB0RRBTGB 1248 01/06/2023 Aadhaar Number not Mapped to Account Number
6193 TR3002010039_290523APB_FTO_23135 3002010039NRG24290520230139839 2001160575 29/05/2023 MRS JUTI MALA TRIPURA MRS JUTI MALA TRIPURA 3002010039WL008963 00458 PUNB0RRBTGB 1872 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 TR3002010040_040723APB_FTO_58872 3002010040NRG24040720230378041 3376240863 04/07/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL017331 00458 PUNB0RRBTGB 1050 13/07/2023 Aadhaar Number not Mapped to Account Number
6195 TR3002010040_040723APB_FTO_58872 3002010040NRG24040720230378050 3376240899 04/07/2023 ANIL MALA TRIPURA ANIL MALA TRIPURA 3002010040WL017331 00458 PUNB0RRBTGB 1050 13/07/2023 Aadhaar Number not Mapped to Account Number
6196 TR3002010040_260923APB_FTO_135613 3002010040NRG24260920230833438 5961122151 26/09/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL041785 00458 PUNB0RRBTGB 2100 30/09/2023 Aadhaar Number not Mapped to Account Number
6197 TR3002010040_270623APB_FTO_51686 3002010040NRG24270620230314468 27/06/2023 MRS UMIRANG TRIPURA MRS UMIRANG TRIPURA 3002010040WL015147 00459 ICIC00TSCBL 1075 04/07/2023 Aadhaar Number not Mapped to Account Number
6198 TR3002010041_250723APB_FTO_74757 3002010041NRG24250720230510157 4774592108 25/07/2023 Punam Tripura Punam Tripura 3002010041WL022029 00459 ICIC00TSCBL 1435 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6199 TR3002010041_260923APB_FTO_135202 3002010041NRG24250920230825651 5961285009 26/09/2023 BIRENDRA TRIPURA BIRENDRA TRIPURA 3002010041WL041275 00459 ICIC00TSCBL 2120 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 TR3002010041_260923APB_FTO_135744 3002010041NRG24260920230834067 5961038832 26/09/2023 SMT PUSPA MALA TRIPURA SMT PUSPA MALA TRIPURA 3002010041WL041830 00458 PUNB0RRBTGB 2260 30/09/2023 Account closed
6201 TR3002013_141023APB_FTO_155210 3002010042NRG24131020230955504 6974499186 14/10/2023 Gita Rani Debbarma Gita Rani Debbarma 3002010042WL047930 00415 SBIN0005559 1164 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 TR3002010035_200623APB_FTO_46929 3002010035NRG24200620230276151 2798096848 20/06/2023 Sundar Mala Tripura Sundar Mala Tripura 3002010035WL013797 00458 UTBI0RRBTGB 1330 28/06/2023 A/c Blocked or Frozen
6203 TR3002010035_200623APB_FTO_46929 3002010035NRG24200620230276251 2798096735 20/06/2023 MRS KALI RONG TRIPURA MRS KALI RONG TRIPURA 3002010035WL013797 00458 PUNB0RRBTGB 1330 27/06/2023 Aadhaar Number not Mapped to Account Number
6204 TR3002010035_290923APB_FTO_138006 3002010035NRG24290920230844556 6895304266 29/09/2023 Sana Rong Tripura Sana Rong Tripura 3002010035WL042455 00458 UTBI0RRBTGB 2080 01/11/2023 Aadhaar Number not Mapped to Account Number
6205 TR3002010036_210923APB_FTO_130800 3002010036NRG24210920230805886 5876555393 21/09/2023 Jotila Tripura Jotila Tripura 3002010036WL039789 00459 ICIC00TSCBL 2260 26/09/2023 Aadhaar Number not Mapped to Account Number
6206 TR3002010036_270623APB_FTO_51458 3002010036NRG24260620230308200 27/06/2023 Lit shri Tripura Lit shri Tripura 3002010036WL014866 00459 ICIC00TSCBL 1050 04/07/2023 A/c Blocked or Frozen
6207 TR3002010037_200923APB_FTO_129348 3002010037NRG24200920230797420 5837216008 20/09/2023 Sabitri Tripura Sabitri Tripura 3002010037WL039222 00459 ICIC00TSCBL 1050 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 TR3002010037_200923APB_FTO_129348 3002010037NRG24200920230797590 5837216180 20/09/2023 SMT ANJALI TRIPURA SMT ANJALI TRIPURA 3002010037WL039223 00459 ICIC00TSCBL 1260 23/09/2023 A/c Blocked or Frozen
6209 TR3002010037_250723APB_FTO_74288 3002010037NRG24250720230507263 4774368441 25/07/2023 SMT ANJALI TRIPURA SMT ANJALI TRIPURA 3002010037WL021958 00459 ICIC00TSCBL 1290 23/08/2023 A/c Blocked or Frozen
6210 TR3002010038_090124APB_FTO_188780 3002010038NRG24090120241130114 1902183327 09/01/2024 Laxmi Mala Tripura Laxmi Mala Tripura 3002010038WL061966 00458 UTBI0RRBTGB 2544 16/03/2024 Account closed
6211 TR3002010038_090124APB_FTO_188780 3002010038NRG24090120241130167 1902183312 09/01/2024 MRS SHANTI MALA TRIPURA MRS SHANTI MALA TRIPURA 3002010038WL061971 00458 PUNB0RRBTGB 2544 16/03/2024 Account closed
6212 TR3002010038_100523APB_FTO_9261 3002010038NRG24090520230034759 1638241258 10/05/2023 Budhai Tripura Budhai Tripura 3002010038WL003932 00459 ICIC00TSCBL 1290 17/05/2023 Account closed
6213 TR3002010038_100523APB_FTO_9261 3002010038NRG24090520230034770 1638241307 10/05/2023 MRS KHIRAN MALA TRIPURA MRS KHIRAN MALA TRIPURA 3002010038WL003932 00458 PUNB0RRBTGB 1290 17/05/2023 Account closed
6214 TR3002010038_100523APB_FTO_9261 3002010038NRG24100520230035439 1638241294 10/05/2023 MR DEKHARONG TRIPURA MR DEKHARONG TRIPURA 3002010038WL003959 00458 PUNB0RRBTGB 1060 17/05/2023 Account closed
6215 TR3002010038_100523APB_FTO_9261 3002010038NRG24100520230035475 1638241286 10/05/2023 MR GOBINDA TRIPURA MR GOBINDA TRIPURA 3002010038WL003959 00415 SBIN0006627 1060 17/05/2023 Account closed
6216 TR3002010039_020923APB_FTO_113392 3002010039NRG24020920230724287 5285679852 02/09/2023 MRS PACHHANA LAKSHMI TRIPURA MRS PACHHANA LAKSHMI TRIPURA 3002010039WL034431 00459 ICIC00TSCBL 1075 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 TR3002010039_040923APB_FTO_114871 3002010039NRG24030920230727597 5285694585 04/09/2023 Swapnalaxmi Tripura Swapnalaxmi Tripura 3002010039WL034646 00458 UTBI0RRBTGB 1356 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 TR3002010039_040923APB_FTO_114871 3002010039NRG24030920230727624 5285694529 04/09/2023 MRS NARALAKSHI TRIPURA MRS NARALAKSHI TRIPURA 3002010039WL034648 00458 PUNB0RRBTGB 1356 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 TR3002010039_091023APB_FTO_149471 3002010039NRG24091020230915816 7409180029 09/10/2023 SHRI RAM CHANDRA TRIPURA SHRI RAM CHANDRA TRIPURA 3002010039WL046127 00458 PUNB0RRBTGB 1050 11/11/2023 Aadhaar Number not Mapped to Account Number
6220 TR3002010039_120124APB_FTO_189637 3002010039NRG24120120241138372 1991589183 12/01/2024 MISS LIPIKA TRIPURA MISS LIPIKA TRIPURA 3002010039WL062458 00458 PUNB0RRBTGB 1356 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 TR3002010039_171023APB_FTO_157591 3002010039NRG24171020230972680 7418672553 17/10/2023 MRS RUPASHRI TRIPURA MRS RUPASHRI TRIPURA 3002010039WL048963 00354 PUNB0216020 1290 11/11/2023 Aadhaar Number not Mapped to Account Number
6222 TR3002010039_190923APB_FTO_128276 3002010039NRG24190920230788507 5836309911 19/09/2023 MRS RUPASHRI TRIPURA MRS RUPASHRI TRIPURA 3002010039WL038636 00354 PUNB0216020 1680 23/09/2023 Aadhaar Number not Mapped to Account Number
6223 TR3002010024_300823APB_FTO_108502 3002010024NRG24290820230690720 5201465540 30/08/2023 MRS APARNA NAMA MRS APARNA NAMA 3002010024WL032206 00458 PUNB0RRBTGB 1854 05/09/2023 A/c Blocked or Frozen
6224 TR3002010024_300823APB_FTO_108502 3002010024NRG24290820230690722 5201465514 30/08/2023 Pinki Debnath Pinki Debnath 3002010024WL032206 00458 PUNB0RRBTGB 206 05/09/2023 Aadhaar Number not Mapped to Account Number
6225 TR3002010025_051023APB_FTO_145833 3002010025NRG24051020230892325 7408681423 05/10/2023 SMT SUBIRONG TRIPURA SMT SUBIRONG TRIPURA 3002010025WL045030 00458 PUNB0RRBTGB 2260 11/11/2023 A/c Blocked or Frozen
6226 TR3002010025_051023APB_FTO_145833 3002010025NRG24051020230892329 7408681400 05/10/2023 Mrs CHAMPA BHOWMIK DAS Mrs CHAMPA BHOWMIK DAS 3002010025WL045030 00415 SBIN0009904 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 TR3002010025_080823APB_FTO_87562 3002010025NRG24080820230599526 4798212699 08/08/2023 MRS PAHAR MALA TRIPURA MRS PAHAR MALA TRIPURA 3002010025WL026217 00458 PUNB0RRBTGB 1272 25/08/2023 A/c Blocked or Frozen
6228 TR3002010025_140723APB_FTO_65769 3002010025NRG24140720230432634 3604192262 14/07/2023 MISS GITA RANI DAS MISS GITA RANI DAS 3002010025WL019409 00458 PUNB0RRBTGB 1498 20/07/2023 A/c Blocked or Frozen
6229 TR3002010025_140723APB_FTO_65769 3002010025NRG24140720230432643 3604192269 14/07/2023 MRS ALAKA DAS MRS ALAKA DAS 3002010025WL019409 00458 PUNB0RRBTGB 1498 20/07/2023 Aadhaar Number not Mapped to Account Number
6230 TR3002010025_140723APB_FTO_65769 3002010025NRG24140720230432680 3604192254 14/07/2023 SMT BASU RUDRA PAUL SMT BASU RUDRA PAUL 3002010025WL019409 00458 PUNB0RRBTGB 1498 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 TR3002010025_200723APB_FTO_70514 3002010025NRG24200720230472183 3965282866 20/07/2023 MISS GITA RANI DAS MISS GITA RANI DAS 3002010025WL020875 00458 PUNB0RRBTGB 856 28/07/2023 A/c Blocked or Frozen
6232 TR3002010025_200723APB_FTO_70514 3002010025NRG24200720230472192 3965282870 20/07/2023 MRS ALAKA DAS MRS ALAKA DAS 3002010025WL020875 00458 PUNB0RRBTGB 856 28/07/2023 Aadhaar Number not Mapped to Account Number
6233 TR3002010025_200723APB_FTO_70514 3002010025NRG24200720230472228 3965282864 20/07/2023 SMT BASU RUDRA PAUL SMT BASU RUDRA PAUL 3002010025WL020875 00458 PUNB0RRBTGB 856 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 TR3002010025_250923APB_FTO_134372 3002010025NRG24250920230825299 5961297173 25/09/2023 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL041206 00458 PUNB0RRBTGB 2140 30/09/2023 A/c Blocked or Frozen
6235 TR3002010025_250923APB_FTO_134372 3002010025NRG24250920230825311 5961297129 25/09/2023 MS MRACHAINDRA MOG CHOWDHURI MS MRACHAINDRA MOG CHOWDHURI 3002010025WL041206 00458 PUNB0RRBTGB 2140 30/09/2023 Aadhaar Number not Mapped to Account Number
6236 TR3002010025_250923APB_FTO_134372 3002010025NRG24250920230825330 5961297157 25/09/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL041206 00458 PUNB0RRBTGB 2140 30/09/2023 A/c Blocked or Frozen
6237 TR3002010025_260723APB_FTO_75424 3002010025NRG24260720230518142 4006432919 26/07/2023 MRS GITA RANI DAS MRS GITA RANI DAS 3002010025WL022252 00458 PUNB0RRBTGB 1284 29/07/2023 A/c Blocked or Frozen
6238 TR3002010025_260723APB_FTO_75424 3002010025NRG24260720230518151 4006432937 26/07/2023 MRS ALAKA DAS MRS ALAKA DAS 3002010025WL022252 00458 PUNB0RRBTGB 1284 29/07/2023 Aadhaar Number not Mapped to Account Number
6239 TR3002010025_260723APB_FTO_75424 3002010025NRG24260720230518189 4006432927 26/07/2023 SMT BASU RUDRAPAUL SMT BASU RUDRAPAUL 3002010025WL022252 00458 PUNB0RRBTGB 1284 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 TR3002010025_260923APB_FTO_135288 3002010025NRG24260920230830856 5961575276 26/09/2023 MRS ARCHANA MAJUMDER MRS ARCHANA MAJUMDER 3002010025WL041666 00458 PUNB0RRBTGB 1926 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 TR3002010025_280623APB_FTO_53413 3002010025NRG24280620230325595 3064735019 28/06/2023 Archana Majumder Archana Majumder 3002010025WL015574 00458 UTBI0RRBTGB 1720 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 TR3002010025_280623APB_FTO_53413 3002010025NRG24280620230330231 3064735097 28/06/2023 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL015684 00458 PUNB0RRBTGB 1720 05/07/2023 A/c Blocked or Frozen
6243 TR3002010025_280623APB_FTO_53413 3002010025NRG24280620230330245 3064735030 28/06/2023 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL015684 00458 PUNB0RRBTGB 1720 05/07/2023 Aadhaar Number not Mapped to Account Number
6244 TR3002010025_280623APB_FTO_53413 3002010025NRG24280620230330266 3064735051 28/06/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL015684 00458 PUNB0RRBTGB 1720 05/07/2023 A/c Blocked or Frozen
6245 TR3002010026_110523APB_FTO_10072 3002010026NRG24110520230045406 1639914316 11/05/2023 Bebi Nath Bebi Nath 3002010026WL004430 00458 PUNB0RRBTGB 1200 17/05/2023 A/c Blocked or Frozen
6246 TR3002010026_110523APB_FTO_10072 3002010026NRG24110520230045420 1639914380 11/05/2023 Shibu Nath Shibu Nath 3002010026WL004430 00458 PUNB0RRBTGB 1200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 TR3002010026_110923FTO_119604 3002010026NRG24110920230748479 5784286004 11/09/2023 Bakul Dey Bakul Dey 3002010WL0035960 00458 PUNB0RRBTGB 400 21/09/2023 No Such Account
6248 TR3002010026_110923FTO_119604 3002010026NRG24110920230748480 5784286008 11/09/2023 Krish dhan Majumder Krish dhan Majumder 3002010WL0035960 00458 PUNB0RRBTGB 800 21/09/2023 No Such Account
6249 TR3002010026_110923FTO_119604 3002010026NRG24110920230748485 5784286007 11/09/2023 Krish dhan Majumder Krish dhan Majumder 3002010WL0035960 00458 PUNB0RRBTGB 800 21/09/2023 No Such Account
6250 TR3002010026_200723APB_FTO_70759 3002010026NRG24200720230476788 3952575960 20/07/2023 Bebi Nath Bebi Nath 3002010026WL021018 00458 PUNB0RRBTGB 800 28/07/2023 A/c Blocked or Frozen
6251 TR3002010026_200723APB_FTO_70759 3002010026NRG24200720230476837 3952575924 20/07/2023 Babli Rani Paul Datta Babli Rani Paul Datta 3002010026WL021018 00458 UTBI0RRBTGB 800 28/07/2023 Account closed
6252 TR3002010026_201123FTO_166701 3002010026NRG24201120231010380 9619273664 20/11/2023 Bakul Dey Bakul Dey 3002010WL0052277 00458 PUNB0RRBTGB 1400 17/01/2024 No Such Account
6253 TR3002010026_250124FTO_192434 3002010026NRG24250120241169093 2145532837 25/01/2024 Gita Datta Gita Datta 3002010WL0064100 00458 PUNB0RRBTGB 800 25/03/2024 Account closed
6254 TR3002010026_281123APB_FTO_170046 3002010026NRG24281120231021271 9607303324 28/11/2023 Gita Datta Gita Datta 3002010026WL053459 00458 UTBI0RRBTGB 800 17/01/2024 Aadhaar Number not Mapped to Account Number
6255 TR3002010026_290523APB_FTO_22504 3002010026NRG24290520230134605 2001173172 29/05/2023 Ratna Pal Ratna Pal 3002010026WL008810 00458 PUNB0RRBTGB 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 TR3002010026_290523APB_FTO_22504 3002010026NRG24290520230134612 2001173147 29/05/2023 Aparna Dey Aparna Dey 3002010026WL008810 00458 UTBI0RRBTGB 1000 01/06/2023 Aadhaar Number not Mapped to Account Number
6257 TR3002010027_310823APB_FTO_111137 3002010027NRG24310820230712923 5201479704 31/08/2023 Nirmal Nama Nirmal Nama 3002010027WL033650 00458 UTBI0RRBTGB 1600 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 TR3002010028_170723APB_FTO_67606 3002010028NRG24170720230452409 3629544927 17/07/2023 SHEFALI DEY SHEFALI DEY 3002010028WL020095 00459 ICIC00TSCBL 1284 21/07/2023 A/c Blocked or Frozen
6259 TR3002010028_170723APB_FTO_67606 3002010028NRG24170720230452434 3629545033 17/07/2023 MS RATNA NAMA MS RATNA NAMA 3002010028WL020095 00458 PUNB0RRBTGB 1284 21/07/2023 A/c Blocked or Frozen
6260 TR3002010028_200523APB_FTO_16273 3002010028NRG24200520230086713 1861910953 20/05/2023 SHEFALI DEY SHEFALI DEY 3002010028WL006708 00459 ICIC00TSCBL 1284 26/05/2023 A/c Blocked or Frozen
6261 TR3002010028_210723FTO_71129 3002010028NRG24210720230478744 3952243971 21/07/2023 Dipankar Roy Dipankar Roy 3002010028WL021089 00458 UTBI0RRBTGB 1070 28/07/2023 Account closed
6262 TR3002010029_040523APB_FTO_7287 3002010029NRG24040520230024285 1527327258 04/05/2023 MR RENTU ROY MR RENTU ROY 3002010029WL003368 00458 PUNB0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
6263 TR3002010029_130923APB_FTO_122778 3002010029NRG24130920230762492 5800050670 13/09/2023 JINTU ROY JINTU ROY 3002010029WL036916 00662 BDBL0001260 2260 21/09/2023 Aadhaar Number not Mapped to Account Number
6264 TR3002010029_130923APB_FTO_122778 3002010029NRG24130920230762495 5800050666 13/09/2023 GITA RANI DAS GITA RANI DAS 3002010029WL036916 00354 PUNB0040520 2260 21/09/2023 Account closed
6265 TR3002010029_171023APB_FTO_157870 3002010029NRG24161020230965074 7415356131 17/10/2023 PRANAB DHAR PRANAB DHAR 3002010029WL048585 00354 PUNB0040520 615 11/11/2023 Aadhaar Number not Mapped to Account Number
6266 TR3002010029_180124APB_FTO_190803 3002010029NRG24180120241153638 1996176366 18/01/2024 Bakul Bala Das Bakul Bala Das 3002010029WL063247 00458 UTBI0RRBTGB 2260 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 TR3002010029_180124APB_FTO_190803 3002010029NRG24180120241153682 1996176346 18/01/2024 Kartik Das Kartik Das 3002010029WL063251 00458 UTBI0RRBTGB 2260 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 TR3002010029_180124APB_FTO_190803 3002010029NRG24180120241153693 1996176413 18/01/2024 MR SUJAN MALLIK MR SUJAN MALLIK 3002010029WL063251 00458 PUNB0RRBTGB 2260 20/03/2024 Account closed
6269 TR3002010029_180124APB_FTO_190803 3002010029NRG24180120241153712 1996176344 18/01/2024 MRS MILAN BALA DAS MRS MILAN BALA DAS 3002010029WL063253 00458 PUNB0RRBTGB 2260 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 TR3002010029_240723APB_FTO_73482 3002010029NRG24240720230488423 4774305900 24/07/2023 MR KAJAL BISWASH MR KAJAL BISWASH 3002010029WL021429 00458 PUNB0RRBTGB 1015 25/08/2023 Aadhaar Number not Mapped to Account Number
6271 TR3002010029_240723APB_FTO_73482 3002010029NRG24240720230488426 4774305662 24/07/2023 MR SUJAN MALLIK MR SUJAN MALLIK 3002010029WL021429 00459 ICIC00TSCBL 1015 25/08/2023 Account closed
6272 TR3002010029_240723APB_FTO_73482 3002010029NRG24240720230488895 4774305726 24/07/2023 MR TAPANRISHI DAS MR TAPANRISHI DAS 3002010029WL021443 00458 PUNB0RRBTGB 1015 25/08/2023 Aadhaar Number not Mapped to Account Number
6273 TR3002010029_260523APB_FTO_20753 3002010029NRG24250520230118187 1977616830 26/05/2023 MISS PUJA NAMA DAS MISS PUJA NAMA DAS 3002010029WL008004 00458 PUNB0RRBTGB 860 31/05/2023 Aadhaar Number not Mapped to Account Number
6274 TR3002010029_300523APB_FTO_24708 3002010029NRG24300520230151238 2017608650 30/05/2023 MR SUDHIR DAS MR SUDHIR DAS 3002010029WL009402 00458 PUNB0RRBTGB 636 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 TR3002010030_110823APB_FTO_90059 3002010030NRG24110820230609146 4801667942 11/08/2023 MRS BAKUL BALA DAS SARKAR MRS BAKUL BALA DAS SARKAR 3002010030WL026712 00459 ICIC00TSCBL 2544 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 TR3002010030_110823APB_FTO_90059 3002010030NRG24110820230610203 4801667954 11/08/2023 BADAL DEBNATH BADAL DEBNATH 3002010030WL026759 00459 ICIC00TSCBL 2544 25/08/2023 Account closed
6277 TR3002010030_150723APB_FTO_66712 3002010030NRG24150720230440395 3604194529 15/07/2023 DIPALI MAJUMDER DIPALI MAJUMDER 3002010030WL019671 00459 ICIC00TSCBL 840 20/07/2023 Account closed
6278 TR3002010030_181023APB_FTO_159174 3002010030NRG24171020230977971 7464709413 18/10/2023 Archana Debnath Archana Debnath 3002010030WL049296 00459 ICIC00TSCBL 2120 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 TR3002010030_181023APB_FTO_159174 3002010030NRG24171020230978003 7464709421 18/10/2023 Hari Narayan Debnath Hari Narayan Debnath 3002010030WL049306 00459 ICIC00TSCBL 2120 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 TR3002010031_101023APB_FTO_150123 3002010031NRG24091020230915273 7409166167 10/10/2023 MR PRADIP CHANDRA DEBNATH MR PRADIP CHANDRA DEBNATH 3002010031WL046108 00459 ICIC00TSCBL 1050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 TR3002010031_101023APB_FTO_150123 3002010031NRG24091020230919729 7409165972 10/10/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL046269 00354 PUNB0040520 1260 11/11/2023 Account closed
6282 TR3002010031_101023APB_FTO_150123 3002010031NRG24091020230919771 7409165992 10/10/2023 MRS TAPASI DAS MRS TAPASI DAS 3002010031WL046269 00459 ICIC00TSCBL 1260 11/11/2023 Account closed
6283 TR3002010031_101023APB_FTO_150123 3002010031NRG24101020230924352 7409165957 10/10/2023 Uma Rani Das Uma Rani Das 3002010031WL046568 00459 ICIC00TSCBL 1050 11/11/2023 Account closed
6284 TR3002010031_180423APB_FTO_2178 3002010031NRG24170420230002084 1488496208 18/04/2023 Kajal Banik Kajal Banik 3002010031WL000490 00458 UTBI0RRBTGB 848 12/05/2023 Account closed
6285 TR3002010031_211123APB_FTO_167517 3002010031NRG24201120231013175 9619341342 21/11/2023 MR PRADIP CHANDRA DEBNATH MR PRADIP CHANDRA DEBNATH 3002010031WL052577 00459 ICIC00TSCBL 2544 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 TR3002010031_211223APB_FTO_182027 3002010031NRG24211220231079896 1898521777 21/12/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL058494 00354 PUNB0040520 1050 16/03/2024 Account closed
6287 TR3002010031_211223APB_FTO_182027 3002010031NRG24211220231079937 1898521780 21/12/2023 SMT TAPASI DAS SMT TAPASI DAS 3002010031WL058494 00458 PUNB0RRBTGB 1050 16/03/2024 Account closed
6288 TR3002010031_260923FTO_135105 3002010031NRG24260920230829308 5962056144 26/09/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010WL0041556 00462 UCBA0002830 630 30/09/2023 No Such Account
6289 TR3002010031_260923FTO_135105 3002010031NRG24260920230829309 5962056140 26/09/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010WL0041556 00462 UCBA0002830 840 30/09/2023 No Such Account
6290 TR3002010031_260923FTO_135105 3002010031NRG24260920230829310 5962056141 26/09/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010WL0041556 00462 UCBA0002830 1260 30/09/2023 No Such Account
6291 TR3002010031_260923FTO_135105 3002010031NRG24260920230829311 5962056142 26/09/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010WL0041556 00462 UCBA0002830 1050 30/09/2023 No Such Account
6292 TR3002010031_260923FTO_135105 3002010031NRG24260920230829312 5962056143 26/09/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010WL0041556 00462 UCBA0002830 1260 30/09/2023 No Such Account
6293 TR3002012002_240723APB_FTO_72923 3002012002NRG24240720230491704 4772923719 24/07/2023 Amafru Mog Amafru Mog 3002012002WL021529 00458 PUNB0RRBTGB 1872 25/08/2023 Account closed
6294 TR3002012_011223APB_FTO_171750 3002012002NRG24291120231023474 1099982113 01/12/2023 Ashim Das Ashim Das 3002012002WL053663 00354 PUNB0216320 3390 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 TR3002014001_030423FTO_332 3002014000NRG23030420231112394 1236536798 03/04/2023 LAXMI DEBNATH PAL LAXMI DEBNATH PAL 3002014WL0096441 00458 PUNB0RRBTGB 1520 05/05/2023 Account closed
6296 TR3002014001_030423FTO_332 3002014000NRG23030420231112396 1236536797 03/04/2023 LAXMI DEBNATH PAL LAXMI DEBNATH PAL 3002014WL0096441 00458 PUNB0RRBTGB 370 05/05/2023 Account closed
6297 TR3002014001_030823APB_FTO_83805 3002014000NRG24030820230578192 4797651593 03/08/2023 Aleya Khatun Aleya Khatun 3002014WL025235 00458 UTBI0RRBTGB 1182 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 TR3002014001_030823APB_FTO_83805 3002014000NRG24030820230578278 4797651546 03/08/2023 DIPALI DEBNATH DIPALI DEBNATH 3002014WL025235 00354 PUNB0026120 197 25/08/2023 A/c Blocked or Frozen
6299 TR3002014001_051023APB_FTO_145516 3002014000NRG24051020230893141 7408580402 05/10/2023 MENAKA DAS MENAKA DAS 3002014WL045068 00458 PUNB0RRBTGB 636 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 TR3002014001_160923APB_FTO_126433 3002014000NRG24160920230781371 5835003657 16/09/2023 LAXMI DEBNATH PAUL LAXMI DEBNATH PAUL 3002014WL038224 00458 PUNB0RRBTGB 1435 23/09/2023 A/c Blocked or Frozen
6301 TR3002014001_230823APB_FTO_102102 3002014000NRG24230820230666075 4911450997 23/08/2023 MENAKA DAS MENAKA DAS 3002014WL030611 00458 PUNB0RRBTGB 600 28/08/2023 Aadhaar Number not Mapped to Account Number
6302 TR3002014001_230823APB_FTO_102102 3002014000NRG24230820230666101 4911450978 23/08/2023 Dipu Majumdar Dipu Majumdar 3002014WL030611 00458 UTBI0RRBTGB 400 28/08/2023 A/c Blocked or Frozen
6303 TR3002014001_291223APB_FTO_185415 3002014000NRG24291220231105486 1902213207 29/12/2023 DIPALI DEBNATH DIPALI DEBNATH 3002014WL060197 00354 PUNB0026120 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6304 TR3002014001_120523APB_FTO_11384 3002014001NRG24120520230054999 1639917315 12/05/2023 LAXMI DEBNATH PAL LAXMI DEBNATH PAL 3002014001WL004980 00458 PUNB0RRBTGB 2020 17/05/2023 A/c Blocked or Frozen
6305 TR3002010031_280723APB_FTO_77600 3002010031NRG24280720230530734 4774582999 28/07/2023 PRANATI DAS PRANATI DAS 3002010031WL022806 00662 BDBL0001260 2544 25/08/2023 Account closed
6306 TR3002010032_090623APB_FTO_36933 3002010032NRG24090620230206744 2542958062 09/06/2023 MRS KARNA PATI TRIPURA MRS KARNA PATI TRIPURA 3002010032WL011244 00458 PUNB0RRBTGB 824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 TR3002010032_090623APB_FTO_36933 3002010032NRG24090620230206745 2542958063 09/06/2023 MRS KARNA PATI TRIPURA MRS KARNA PATI TRIPURA 3002010032WL011244 00458 PUNB0RRBTGB 412 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 TR3002010032_111223APB_FTO_175954 3002010032NRG24111220231048995 1107227861 11/12/2023 MS CHINTA KAXMI TRIPURA MS CHINTA KAXMI TRIPURA 3002010032WL055882 00458 PUNB0RRBTGB 2120 29/02/2024 Account closed
6309 TR3002010032_111223APB_FTO_175954 3002010032NRG24111220231049031 1107227855 11/12/2023 Renubala Tripuraom Renubala Tripuraom 3002010032WL055888 00458 UTBI0RRBTGB 2120 29/02/2024 Account closed
6310 TR3002010032_111223APB_FTO_175954 3002010032NRG24111220231049217 1107227856 11/12/2023 DHARMA LAXMI TRIPURA DHARMA LAXMI TRIPURA 3002010032WL055907 00458 PUNB0RRBTGB 2120 29/02/2024 Account closed
6311 TR3002010032_201223APB_FTO_181482 3002010032NRG24201220231077128 1898686729 20/12/2023 DHARMA LAXMI TRIPURA DHARMA LAXMI TRIPURA 3002010032WL058302 00458 PUNB0RRBTGB 2120 16/03/2024 Account closed
6312 TR3002010032_201223APB_FTO_181482 3002010032NRG24201220231077129 1898686734 20/12/2023 Renubala Tripuraom Renubala Tripuraom 3002010032WL058302 00458 UTBI0RRBTGB 2120 16/03/2024 Account closed
6313 TR3002010032_201223APB_FTO_181482 3002010032NRG24201220231077358 1898686732 20/12/2023 MS CHINTA KAXMI TRIPURA MS CHINTA KAXMI TRIPURA 3002010032WL058332 00458 PUNB0RRBTGB 2120 16/03/2024 Account closed
6314 TR3002010032_280623APB_FTO_52896 3002010032NRG24280620230325801 3064744321 28/06/2023 Santi Kumar Tripura Santi Kumar Tripura 3002010032WL015576 00459 ICIC00TSCBL 1248 05/07/2023 Account closed
6315 TR3002010032_280623APB_FTO_52896 3002010032NRG24280620230325802 3064744322 28/06/2023 Santi Kumar Tripura Santi Kumar Tripura 3002010032WL015576 00459 ICIC00TSCBL 832 05/07/2023 Account closed
6316 TR3002010032_280623APB_FTO_52896 3002010032NRG24280620230325842 3064744383 28/06/2023 Puta Laxmi Tripura Puta Laxmi Tripura 3002010032WL015576 00459 ICIC00TSCBL 1248 05/07/2023 Account closed
6317 TR3002010032_280623APB_FTO_52896 3002010032NRG24280620230325843 3064744384 28/06/2023 Puta Laxmi Tripura Puta Laxmi Tripura 3002010032WL015576 00459 ICIC00TSCBL 832 05/07/2023 Account closed
6318 TR3002010032_280623APB_FTO_52896 3002010032NRG24280620230325848 3064744371 28/06/2023 MRS SAMBA LAXMI TRIPURA MRS SAMBA LAXMI TRIPURA 3002010032WL015576 00459 ICIC00TSCBL 832 05/07/2023 Account closed
6319 TR3002010032_280623APB_FTO_52896 3002010032NRG24280620230325849 3064744372 28/06/2023 MRS SAMBA LAXMI TRIPURA MRS SAMBA LAXMI TRIPURA 3002010032WL015576 00459 ICIC00TSCBL 1248 05/07/2023 Account closed
6320 TR3002010032_310523APB_FTO_25669 3002010032NRG24310520230157023 2081221778 31/05/2023 Lalit Mohan Tripura Lalit Mohan Tripura 3002010032WL009547 00459 ICIC00TSCBL 406 03/06/2023 Account closed
6321 TR3002010033_140923APB_FTO_123826 3002010033NRG24140920230768979 5800949329 14/09/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002010033WL037284 00458 PUNB0RRBTGB 1015 21/09/2023 A/c Blocked or Frozen
6322 TR3002010033_140923APB_FTO_123826 3002010033NRG24140920230769044 5800949362 14/09/2023 Bikram Sukla Dsa Bikram Sukla Dsa 3002010033WL037284 00458 UTBI0RRBTGB 1015 21/09/2023 A/c Blocked or Frozen
6323 TR3002010033_190923APB_FTO_128562 3002010033NRG24190920230790170 5836319926 19/09/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002010033WL038736 00458 PUNB0RRBTGB 812 23/09/2023 A/c Blocked or Frozen
6324 TR3002010033_190923APB_FTO_128562 3002010033NRG24190920230790235 5836319868 19/09/2023 Bikram Sukla Dsa Bikram Sukla Dsa 3002010033WL038736 00458 UTBI0RRBTGB 812 23/09/2023 A/c Blocked or Frozen
6325 TR3002010033_190923APB_FTO_128562 3002010033NRG24190920230791686 5836319888 19/09/2023 SMT SANJOY MALA TRIPURA SMT SANJOY MALA TRIPURA 3002010033WL038788 00458 PUNB0RRBTGB 1040 23/09/2023 Aadhaar Number not Mapped to Account Number
6326 TR3002010033_240723APB_FTO_73523 3002010033NRG24240720230495045 4773454139 24/07/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002010033WL021616 00458 PUNB0RRBTGB 1015 23/08/2023 A/c Blocked or Frozen
6327 TR3002010033_240723APB_FTO_73523 3002010033NRG24240720230495046 4773454140 24/07/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002010033WL021616 00458 PUNB0RRBTGB 812 23/08/2023 A/c Blocked or Frozen
6328 TR3002010033_240723APB_FTO_73523 3002010033NRG24240720230495133 4773454079 24/07/2023 MRS MINAKSHI DEY BHOWMIK MRS MINAKSHI DEY BHOWMIK 3002010033WL021616 00458 PUNB0RRBTGB 812 25/08/2023 Aadhaar Number not Mapped to Account Number
6329 TR3002010033_240723APB_FTO_73523 3002010033NRG24240720230495134 4773454080 24/07/2023 MRS MINAKSHI DEY BHOWMIK MRS MINAKSHI DEY BHOWMIK 3002010033WL021616 00458 PUNB0RRBTGB 812 25/08/2023 Aadhaar Number not Mapped to Account Number
6330 TR3002010033_240723APB_FTO_73523 3002010033NRG24240720230498400 4773454081 24/07/2023 SMT MALLIKA DEBNATH SMT MALLIKA DEBNATH 3002010033WL021693 00458 PUNB0RRBTGB 1624 25/08/2023 Aadhaar Number not Mapped to Account Number
6331 TR3002010033_260923APB_FTO_134842 3002010033NRG24260920230827202 5961572206 26/09/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002010033WL041416 00458 PUNB0RRBTGB 201 30/09/2023 A/c Blocked or Frozen
6332 TR3002010033_290124APB_FTO_193067 3002010033NRG24290120241174828 2150647669 29/01/2024 MR JADU KR TRIPURA MR JADU KR TRIPURA 3002010033WL064387 00458 PUNB0RRBTGB 2120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 TR3002013_050723FTO_59931 3002010034NRG24130620230228671 3965184525 05/07/2023 Kaunti Tripura Kaunti Tripura 3002010WL0012207 00458 PUNB0RRBTGB 950 28/07/2023 No Such Account
6334 TR3002013_270523APB_FTO_21792 3002010034NRG24260520230121222 2019571593 27/05/2023 Kaunti Tripura Kaunti Tripura 3002010034WL008133 00458 UTBI0RRBTGB 950 01/06/2023 Account closed
6335 TR3002010019_180923APB_FTO_127213 3002010019NRG24180920230784839 5836188049 18/09/2023 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL038486 00354 PUNB0040520 848 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 TR3002010019_180923APB_FTO_127213 3002010019NRG24180920230784841 5836188024 18/09/2023 MRS KANAN DEBNATH MRS KANAN DEBNATH 3002010019WL038486 00354 PUNB0040520 848 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 TR3002010019_220324APB_FTO_213332 3002010019NRG24210320241274948 3304637116 22/03/2024 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL069708 00458 PUNB0RRBTGB 609 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 TR3002010019_220324APB_FTO_213332 3002010019NRG24210320241275012 3304637229 22/03/2024 PARUL BALA NAMA PARUL BALA NAMA 3002010019WL069710 00354 PUNB0040520 609 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 TR3002010019_220324APB_FTO_213332 3002010019NRG24220320241275872 3304637117 22/03/2024 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL069767 00458 PUNB0RRBTGB 406 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 TR3002010019_220324APB_FTO_213332 3002010019NRG24220320241275905 3304637264 22/03/2024 Rina Das Rina Das 3002010019WL069767 00662 BDBL0001260 406 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 TR3002010019_220324APB_FTO_213332 3002010019NRG24220320241275944 3304637228 22/03/2024 PARUL BALA NAMA PARUL BALA NAMA 3002010019WL069769 00354 PUNB0040520 406 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 TR3002010019_250823APB_FTO_104012 3002010019NRG24250820230671416 5083333582 25/08/2023 SMT PURNIMA DEBNATH SMT PURNIMA DEBNATH 3002010019WL030920 00354 PUNB0040520 624 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 TR3002010019_291123FTO_170740 3002010019NRG24281120231022363 9619279174 29/11/2023 MRS ALORANI NATH MRS ALORANI NATH 3002010019WL053561 00354 PUNB0040520 2260 17/01/2024 Account closed
6344 TR3002010020_010723APB_FTO_56756 3002010020NRG24010720230362779 3326858163 01/07/2023 MR MRINAL DAS MR MRINAL DAS 3002010020WL016869 00458 PUNB0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
6345 TR3002010020_010723APB_FTO_56756 3002010020NRG24010720230362780 3326858164 01/07/2023 MR MRINAL DAS MR MRINAL DAS 3002010020WL016869 00458 PUNB0RRBTGB 630 11/07/2023 Aadhaar Number not Mapped to Account Number
6346 TR3002010020_010723APB_FTO_56756 3002010020NRG24010720230362885 3326858154 01/07/2023 Narendra Tripura Narendra Tripura 3002010020WL016869 00458 UTBI0RRBTGB 630 11/07/2023 Aadhaar Number not Mapped to Account Number
6347 TR3002010020_010723APB_FTO_56756 3002010020NRG24010720230362886 3326858155 01/07/2023 Narendra Tripura Narendra Tripura 3002010020WL016869 00458 UTBI0RRBTGB 840 11/07/2023 Aadhaar Number not Mapped to Account Number
6348 TR3002010020_010923APB_FTO_112472 3002010020NRG24010920230716644 5285678571 01/09/2023 Utpal Das Utpal Das 3002010020WL033898 00458 PUNB0RRBTGB 2120 07/09/2023 Aadhaar Number not Mapped to Account Number
6349 TR3002010020_091023APB_FTO_149387 3002010020NRG24091020230919608 7409307624 09/10/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL046266 00462 UCBA0002830 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 TR3002010020_240723APB_FTO_73722 3002010020NRG24240720230501912 4773457013 24/07/2023 Narendra Tripura Narendra Tripura 3002010020WL021787 00458 PUNB0RRBTGB 636 25/08/2023 Aadhaar Number not Mapped to Account Number
6351 TR3002010020_240723APB_FTO_73722 3002010020NRG24240720230501999 4773457061 24/07/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL021790 00458 PUNB0RRBTGB 636 25/08/2023 Aadhaar Number not Mapped to Account Number
6352 TR3002010020_240723APB_FTO_73722 3002010020NRG24240720230502000 4773457062 24/07/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL021790 00458 PUNB0RRBTGB 424 25/08/2023 Aadhaar Number not Mapped to Account Number
6353 TR3002010020_240723APB_FTO_73722 3002010020NRG24240720230502099 4773457034 24/07/2023 Santosh Das Santosh Das 3002010020WL021790 00458 UTBI0RRBTGB 212 25/08/2023 Aadhaar Number not Mapped to Account Number
6354 TR3002013_300523APB_FTO_25140 3002010034NRG24300520230144984 2019563639 30/05/2023 Dayapati Tripura Dayapati Tripura 3002010034WL009159 00458 PUNB0RRBTGB 1176 01/06/2023 Aadhaar Number not Mapped to Account Number
6355 TR3002013_300523APB_FTO_25140 3002010034NRG24300520230144997 2019563663 30/05/2023 Bani Kumar Tripura Bani Kumar Tripura 3002010034WL009159 00458 PUNB0RRBTGB 1372 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 TR3002010035_031023APB_FTO_141871 3002010035NRG24031020230871023 7377758284 03/10/2023 SHRI BIJOY KRISHNA TRIPURA SHRI BIJOY KRISHNA TRIPURA 3002010035WL044012 00458 PUNB0RRBTGB 1712 10/11/2023 Aadhaar Number not Mapped to Account Number
6357 TR3002010035_040923APB_FTO_114546 3002010035NRG24040920230728685 5285647689 04/09/2023 Jasomala Tripura Jasomala Tripura 3002010035WL034753 00458 UTBI0RRBTGB 1015 07/09/2023 Aadhaar Number not Mapped to Account Number
6358 TR3002010035_150623APB_FTO_42557 3002010035NRG24150620230245336 2674480209 15/06/2023 MR BARSHI DHAN TRIPURA MR BARSHI DHAN TRIPURA 3002010035WL012809 00458 PUNB0RRBTGB 1498 20/06/2023 Aadhaar Number not Mapped to Account Number
6359 TR3002010035_150623APB_FTO_42557 3002010035NRG24150620230245348 2674480216 15/06/2023 MR BINOD TRIPURA MR BINOD TRIPURA 3002010035WL012809 00458 PUNB0RRBTGB 1498 20/06/2023 Aadhaar Number not Mapped to Account Number
6360 TR3002010035_210823APB_FTO_98721 3002010035NRG24210820230652433 4910332217 21/08/2023 Bikramshing Chowdhury Bikramshing Chowdhury 3002010035WL029610 00458 UTBI0RRBTGB 2120 28/08/2023 Aadhaar Number not Mapped to Account Number
6361 TR3002010035_210823APB_FTO_98721 3002010035NRG24210820230652482 4910332242 21/08/2023 Sabitri Tripura Sabitri Tripura 3002010035WL029614 00458 UTBI0RRBTGB 2260 28/08/2023 Aadhaar Number not Mapped to Account Number
6362 TR3002010035_260324APB_FTO_213741 3002010035NRG24260320241279548 3304600683 26/03/2024 Sunadhan Tripura Sunadhan Tripura 3002010035WL069973 00458 UTBI0RRBTGB 2260 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 TR3002010035_260324APB_FTO_213741 3002010035NRG24260320241279550 3304600684 26/03/2024 MR MALAN KR TRIPURA MR MALAN KR TRIPURA 3002010035WL069973 00458 PUNB0RRBTGB 2260 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 TR3002010035_260723APB_FTO_74971 3002010035NRG24260720230511698 4006423937 26/07/2023 MR BARSHI DHAN TRIPURA MR BARSHI DHAN TRIPURA 3002010035WL022075 00458 PUNB0RRBTGB 1050 29/07/2023 Aadhaar Number not Mapped to Account Number
6365 TR3002010036_220623APB_FTO_48417 3002010036NRG24210620230286924 2798089321 22/06/2023 Lit shri Tripura Lit shri Tripura 3002010036WL014203 00459 ICIC00TSCBL 840 28/06/2023 A/c Blocked or Frozen
6366 TR3002010037_041223APB_FTO_173439 3002010037NRG24041220231037838 1158777903 04/12/2023 MR DHANNYARAM TRIPURA MR DHANNYARAM TRIPURA 3002010037WL054935 00458 PUNB0RRBTGB 2260 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 TR3002010037_280623APB_FTO_53541 3002010037NRG24280620230332280 3065298086 28/06/2023 MR BIRIDHAN TRIPURA MR BIRIDHAN TRIPURA 3002010037WL015759 00459 ICIC00TSCBL 2120 05/07/2023 Account closed
6368 TR3002010037_290523APB_FTO_22661 3002010037NRG24290520230136096 1997067299 29/05/2023 MR DHANNYARAM TRIPURA MR DHANNYARAM TRIPURA 3002010037WL008867 00458 PUNB0RRBTGB 1075 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 TR3002010038_031023APB_FTO_142967 3002010038NRG24031020230869565 7377762366 03/10/2023 MR CHANRA BILASH TRIPURA MR CHANRA BILASH TRIPURA 3002010038WL043952 00458 UTBI0RRBTGB 840 10/11/2023 Account closed
6370 TR3002010038_031023APB_FTO_142967 3002010038NRG24031020230869566 7377762367 03/10/2023 MR CHANRA BILASH TRIPURA MR CHANRA BILASH TRIPURA 3002010038WL043952 00458 UTBI0RRBTGB 630 10/11/2023 Account closed
6371 TR3002010038_220523APB_FTO_16932 3002010038NRG24200520230088733 1856405581 22/05/2023 Sunil Tripura Sunil Tripura 3002010038WL006790 00459 ICIC00TSCBL 1260 25/05/2023 Account closed
6372 TR3002010038_220523APB_FTO_16932 3002010038NRG24220520230090522 1856405599 22/05/2023 Hirendra Tripura Hirendra Tripura 3002010038WL006859 00459 ICIC00TSCBL 1260 25/05/2023 Account closed
6373 TR3002010038_220523APB_FTO_16932 3002010038NRG24220520230090533 1856405609 22/05/2023 Udu Kumar Tripura Udu Kumar Tripura 3002010038WL006859 00459 ICIC00TSCBL 1260 25/05/2023 Account closed
6374 TR3002010038_230823APB_FTO_101658 3002010038NRG24230820230664951 4911444557 23/08/2023 Ananta Kr. Tripura Ananta Kr. Tripura 3002010038WL030525 00459 ICIC00TSCBL 1050 28/08/2023 Account closed
6375 TR3002010039_161223APB_FTO_179490 3002010039NRG24161220231065615 1898578076 16/12/2023 MISS CHANDANA TRIPURA MISS CHANDANA TRIPURA 3002010039WL057247 00458 PUNB0RRBTGB 1720 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 TR3002010039_180823APB_FTO_96317 3002010039NRG24180820230642947 4830901021 18/08/2023 MR KARTIK DEBBARMA MR KARTIK DEBBARMA 3002010039WL028898 00459 ICIC00TSCBL 1505 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 TR3002010039_180823APB_FTO_96317 3002010039NRG24180820230642962 4830901056 18/08/2023 MR ARJUN DEBNATH MR ARJUN DEBNATH 3002010039WL028899 00458 PUNB0RRBTGB 1505 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 TR3002010039_181023APB_FTO_159503 3002010039NRG24181020230981957 7464265237 18/10/2023 MISS CHANDANA TRIPURA MISS CHANDANA TRIPURA 3002010039WL049550 00458 PUNB0RRBTGB 1505 13/11/2023 Aadhaar Number not Mapped to Account Number
6379 TR3002010039_220523APB_FTO_17275 3002010039NRG24220520230091506 1856411676 22/05/2023 RAKHAL TRIPURA RAKHAL TRIPURA 3002010039WL006911 00354 PUNB0216020 1260 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 TR3002010039_220523APB_FTO_17275 3002010039NRG24220520230091534 1856411652 22/05/2023 MR SADHANYA TRIPURA MR SADHANYA TRIPURA 3002010039WL006911 00458 PUNB0RRBTGB 1260 25/05/2023 Aadhaar Number not Mapped to Account Number
6381 TR3002010039_220523APB_FTO_17275 3002010039NRG24220520230092841 1856411522 22/05/2023 MR LANKACHO MOG MR LANKACHO MOG 3002010039WL006954 00458 PUNB0RRBTGB 1720 25/05/2023 Aadhaar Number not Mapped to Account Number
6382 TR3002010039_220523APB_FTO_17275 3002010039NRG24220520230092860 1856411795 22/05/2023 Juti mala Tripura Juti mala Tripura 3002010039WL006954 00458 UTBI0RRBTGB 1720 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 TR3002010039_250723APB_FTO_74253 3002010039NRG24250720230506054 4774366127 25/07/2023 MR SADHANYA TRIPURA MR SADHANYA TRIPURA 3002010039WL021930 00458 PUNB0RRBTGB 636 25/08/2023 Aadhaar Number not Mapped to Account Number
6384 TR3002010039_250723APB_FTO_74253 3002010039NRG24250720230506755 4774366126 25/07/2023 MR SADHANYA TRIPURA MR SADHANYA TRIPURA 3002010039WL021946 00458 PUNB0RRBTGB 848 25/08/2023 Aadhaar Number not Mapped to Account Number
6385 TR3002010040_100723APB_FTO_62573 3002010040NRG24100720230402608 3440353466 10/07/2023 Chikan Mala Tripura Chikan Mala Tripura 3002010040WL018247 00459 ICIC00TSCBL 645 14/07/2023 A/c Blocked or Frozen
6386 TR3002010040_100723APB_FTO_62573 3002010040NRG24100720230402653 3440353650 10/07/2023 Gandharaj Tripura Gandharaj Tripura 3002010040WL018247 00458 UTBI0RRBTGB 645 14/07/2023 Aadhaar Number not Mapped to Account Number
6387 TR3002010040_100723APB_FTO_62573 3002010040NRG24100720230402754 3440353641 10/07/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL018248 00458 PUNB0RRBTGB 630 14/07/2023 Aadhaar Number not Mapped to Account Number
6388 TR3002010040_100723APB_FTO_62573 3002010040NRG24100720230402763 3440353663 10/07/2023 ANIL MALA TRIPURA ANIL MALA TRIPURA 3002010040WL018248 00458 PUNB0RRBTGB 630 14/07/2023 Aadhaar Number not Mapped to Account Number
6389 TR3002010040_100723APB_FTO_62573 3002010040NRG24100720230403205 3440353471 10/07/2023 MRS UMIRANG TRIPURA MRS UMIRANG TRIPURA 3002010040WL018261 00459 ICIC00TSCBL 645 14/07/2023 Aadhaar Number not Mapped to Account Number
6390 TR3002010040_120523APB_FTO_11165 3002010040NRG24120520230055269 1639922193 12/05/2023 MRS DIPALI TRIPURA MRS DIPALI TRIPURA 3002010040WL004994 00415 SBIN0009904 860 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 TR3002010040_130923APB_FTO_122285 3002010040NRG24130920230761832 5800053662 13/09/2023 Tinku Debi Tinku Debi 3002010040WL036881 00458 UTBI0RRBTGB 1050 21/09/2023 Aadhaar Number not Mapped to Account Number
6392 TR3002010040_141123APB_FTO_164985 3002010040NRG24141120231003107 9619323072 14/11/2023 MS ABHABATI TRIPURA MS ABHABATI TRIPURA 3002010040WL051558 00458 PUNB0RRBTGB 1060 17/01/2024 Aadhaar Number not Mapped to Account Number
6393 TR3002010040_141123APB_FTO_164985 3002010040NRG24141120231003108 9619323074 14/11/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL051558 00458 PUNB0RRBTGB 2120 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 TR3002010040_141123APB_FTO_164985 3002010040NRG24141120231003130 9619323060 14/11/2023 Upananda Tripura Upananda Tripura 3002010040WL051561 00458 UTBI0RRBTGB 2260 17/01/2024 Aadhaar Number not Mapped to Account Number
6395 TR3002013_180823APB_FTO_95399 3002010042NRG24160820230627625 4830512830 18/08/2023 Chikan Mala Tripura Chikan Mala Tripura 3002010042WL027907 00354 PUNB0216020 1584 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 TR3002013_180823APB_FTO_95399 3002010042NRG24160820230627630 4830512874 18/08/2023 Pryam Mala Chowdhury Pryam Mala Chowdhury 3002010042WL027907 00458 UTBI0RRBTGB 1584 25/08/2023 Aadhaar Number not Mapped to Account Number
6397 TR3002013_180823APB_FTO_95399 3002010042NRG24160820230627672 4830512831 18/08/2023 Gita Rani Debbarma Gita Rani Debbarma 3002010042WL027907 00458 UTBI0RRBTGB 1386 25/08/2023 Aadhaar Number not Mapped to Account Number
6398 TR3002013_170423APB_FTO_2080 3002010042NRG24170420230002057 1488502321 17/04/2023 Rangila Tripura Rangila Tripura 3002010042WL000487 00459 ICIC00TSCBL 3390 12/05/2023 A/c Blocked or Frozen
6399 TR3002013_170423APB_FTO_2080 3002010042NRG24170420230002061 1488502272 17/04/2023 Raj Mala Tripura Raj Mala Tripura 3002010042WL000487 00458 UTBI0RRBTGB 3390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 TR3002013_170423APB_FTO_2080 3002010042NRG24170420230002062 1488502293 17/04/2023 Amitabha Tripura Amitabha Tripura 3002010042WL000487 00458 UTBI0RRBTGB 3390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 TR3002013_170423APB_FTO_2080 3002010042NRG24170420230002105 1488502305 17/04/2023 Raji Dhan Tripura Raji Dhan Tripura 3002010042WL000492 00458 UTBI0RRBTGB 3390 12/05/2023 Aadhaar Number not Mapped to Account Number
6402 TR3002013_220523APB_FTO_17743 3002010042NRG24220520230093632 1861901391 22/05/2023 Chela Mog Tripura Chela Mog Tripura 3002010042WL006990 00458 PUNB0RRBTGB 1110 25/05/2023 Account closed
6403 TR3002010044_250723APB_FTO_74259 3002010044NRG24240720230502605 4774363111 25/07/2023 MR TARAN TRIPURA MR TARAN TRIPURA 3002010044WL021827 00458 PUNB0RRBTGB 2120 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 TR3002010044_250723APB_FTO_74259 3002010044NRG24240720230502622 4774363115 25/07/2023 Madhu Laxmi Tripura Madhu Laxmi Tripura 3002010044WL021830 00459 ICIC00TSCBL 2120 25/08/2023 Account closed
6405 TR3002010044_280623APB_FTO_53632 3002010044NRG24280620230335497 3064732047 28/06/2023 Sujal Bal Sujal Bal 3002010044WL015871 00459 ICIC00TSCBL 832 05/07/2023 Account closed
6406 TR3002010044_280623APB_FTO_53632 3002010044NRG24280620230335498 3064732048 28/06/2023 Sujal Bal Sujal Bal 3002010044WL015871 00459 ICIC00TSCBL 832 05/07/2023 Account closed
6407 TR3002010045_280623APB_FTO_52990 3002010045NRG24270620230323721 3065310864 28/06/2023 MRS JARNA RANI TRIPURA MRS JARNA RANI TRIPURA 3002010045WL015503 00459 ICIC00TSCBL 2010 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6408 TR3002010046_061023APB_FTO_146941 3002010046NRG24061020230901084 7464808512 06/10/2023 MR SABITA DEB NATH MR SABITA DEB NATH 3002010046WL045483 00458 PUNB0RRBTGB 2100 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 TR3002010046_220823APB_FTO_100515 3002010046NRG24220820230659423 4907603533 22/08/2023 MRS KUTILA TRIPURA MRS KUTILA TRIPURA 3002010046WL030099 00458 PUNB0RRBTGB 1505 28/08/2023 A/c Blocked or Frozen
6410 TR3002010046_220823APB_FTO_100515 3002010046NRG24220820230659463 4907603611 22/08/2023 MRS BIRMALA TRIPURA MRS BIRMALA TRIPURA 3002010046WL030099 00458 PUNB0RRBTGB 1505 28/08/2023 A/c Blocked or Frozen
6411 TR3002010046_250723APB_FTO_74748 3002010046NRG24250720230508704 4772924482 25/07/2023 MR MONGLU MOG MR MONGLU MOG 3002010046WL021988 00458 PUNB0RRBTGB 840 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6412 TR3002010046_250723APB_FTO_74748 3002010046NRG24250720230510743 4772924443 25/07/2023 MR PINAK DATTA MR PINAK DATTA 3002010046WL022044 00458 PUNB0RRBTGB 848 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 TR3002010047_140723APB_FTO_65752 3002010047NRG24140720230431993 3602459656 14/07/2023 GOURANGA TRIPURA GOURANGA TRIPURA 3002010047WL019386 00459 ICIC00TSCBL 600 20/07/2023 Account closed
6414 TR3002010047_150923APB_FTO_124994 3002010047NRG24150920230773368 5834986966 15/09/2023 DURGA MALA TRIPURA DURGA MALA TRIPURA 3002010047WL037606 00459 ICIC00TSCBL 1890 23/09/2023 A/c Blocked or Frozen
6415 TR3002010048_030523APB_FTO_6866 3002010048NRG24030520230022206 1524148914 03/05/2023 Rabirani Debbarma Rabirani Debbarma 3002010048WL003269 00458 UTBI0RRBTGB 1218 13/05/2023 Aadhaar Number not Mapped to Account Number
6416 TR3002010041_031023APB_FTO_142921 3002010041NRG24031020230878341 7376518508 03/10/2023 MISS PUNAM TRIPURA MISS PUNAM TRIPURA 3002010041WL044388 00459 ICIC00TSCBL 2120 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6417 TR3002010041_111223APB_FTO_176446 3002010041NRG24111220231052725 1105143467 11/12/2023 BIRENDRA TRIPURA BIRENDRA TRIPURA 3002010041WL056146 00459 ICIC00TSCBL 1908 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 TR3002010041_130623APB_FTO_39811 3002010041NRG24130620230228263 2604640604 13/06/2023 SITA MALA TRIPURA SITA MALA TRIPURA 3002010041WL012199 00415 SBIN0009904 860 16/06/2023 A/c Blocked or Frozen
6419 TR3002010041_150923APB_FTO_125012 3002010041NRG24150920230776527 5834986279 15/09/2023 BIRENDRA TRIPURA BIRENDRA TRIPURA 3002010041WL037818 00459 ICIC00TSCBL 2120 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 TR3002010041_230623APB_FTO_50117 3002010041NRG24230620230300780 23/06/2023 ARME GOG ARME GOG 3002010041WL014631 00458 PUNB0RRBTGB 2120 04/07/2023 A/c Blocked or Frozen
6421 TR3002010041_230623APB_FTO_50143 3002010041NRG24230620230301353 23/06/2023 MRS SHANTI MALA TRIPURA MRS SHANTI MALA TRIPURA 3002010041WL014651 00458 PUNB0RRBTGB 642 04/07/2023 A/c Blocked or Frozen
6422 TR3002010041_010224APB_FTO_193897 3002010041NRG24300120241178508 2141854332 01/02/2024 MRS NANI BALA TRIPURA MRS NANI BALA TRIPURA 3002010041WL064563 00458 UTBI0RRBTGB 2260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 TR3002010041_300523APB_FTO_24383 3002010041NRG24300520230148097 2017614536 30/05/2023 SITA MALA TRIPURA SITA MALA TRIPURA 3002010041WL009286 00415 SBIN0009904 1075 01/06/2023 A/c Blocked or Frozen
6424 TR3002013_010923APB_FTO_113097 3002010042NRG24010920230720751 5285682678 01/09/2023 Swajansree Tripura Swajansree Tripura 3002010042WL034173 00458 PUNB0RRBTGB 1552 07/09/2023 A/c Blocked or Frozen
6425 TR3002013_010923APB_FTO_113097 3002010042NRG24010920230720756 5285682692 01/09/2023 Khumra Bati Tripura Khumra Bati Tripura 3002010042WL034173 00458 PUNB0RRBTGB 776 07/09/2023 A/c Blocked or Frozen
6426 TR3002013_010923APB_FTO_113097 3002010042NRG24010920230720778 5285682660 01/09/2023 Rangila Tripura Rangila Tripura 3002010042WL034173 00458 PUNB0RRBTGB 1552 07/09/2023 A/c Blocked or Frozen
6427 TR3002013_051023APB_FTO_146185 3002010042NRG24041020230881117 7408586170 05/10/2023 Prati Mala Tripura Prati Mala Tripura 3002010042WL044502 00458 PUNB0RRBTGB 3390 11/11/2023 A/c Blocked or Frozen
6428 TR3002013_080523APB_FTO_8915 3002010042NRG24080520230028414 1523750620 08/05/2023 Swajansree Tripura Swajansree Tripura 3002010042WL003643 00458 PUNB0RRBTGB 1080 13/05/2023 A/c Blocked or Frozen
6429 TR3002013_080523APB_FTO_8915 3002010042NRG24080520230028419 1523750633 08/05/2023 Khumra Bati Tripura Khumra Bati Tripura 3002010042WL003643 00458 PUNB0RRBTGB 900 13/05/2023 A/c Blocked or Frozen
6430 TR3002013_101223APB_FTO_175910 3002010042NRG24091220231048557 9024059031 10/12/2023 Prati Mala Tripura Prati Mala Tripura 3002010042WL055840 00458 PUNB0RRBTGB 2034 01/01/2024 A/c Blocked or Frozen
6431 TR3002013_220823APB_FTO_101099 3002010042NRG24220820230661079 4911039693 22/08/2023 Prati Mala Tripura Prati Mala Tripura 3002010042WL030304 00415 SBIN0009904 1372 28/08/2023 A/c Blocked or Frozen
6432 TR3002013_250523APB_FTO_20585 3002010042NRG24250520230114770 1942685542 25/05/2023 Rangila Tripura Rangila Tripura 3002010042WL007900 00458 PUNB0RRBTGB 3390 30/05/2023 A/c Blocked or Frozen
6433 TR3002013_250523APB_FTO_20585 3002010042NRG24250520230114773 1942685545 25/05/2023 Raj Mala Tripura Raj Mala Tripura 3002010042WL007900 00458 UTBI0RRBTGB 2938 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 TR3002013_250523APB_FTO_20585 3002010042NRG24250520230114774 1942685550 25/05/2023 Amitabha Tripura Amitabha Tripura 3002010042WL007900 00458 UTBI0RRBTGB 3390 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 TR3002013_270723APB_FTO_77231 3002010042NRG24270720230528831 4774576368 27/07/2023 Chiken Mala Tripura Chiken Mala Tripura 3002010042WL022701 00458 UTBI0RRBTGB 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 TR3002013_270723APB_FTO_77231 3002010042NRG24270720230528880 4774576363 27/07/2023 Gita Rani Debbarma Gita Rani Debbarma 3002010042WL022701 00415 SBIN0005559 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
6437 TR3002013_300523APB_FTO_25155 3002010042NRG24300520230142695 2019562643 30/05/2023 Sabi mala Tripura Sabi mala Tripura 3002010042WL009067 00458 PUNB0RRBTGB 930 01/06/2023 Aadhaar Number not Mapped to Account Number
6438 TR3002013_270723APB_FTO_77230 3002010042NRG24270720230528805 4774372969 27/07/2023 Sunil mohan Tripura Sunil mohan Tripura 3002010042WL022698 00458 UTBI0RRBTGB 1260 25/08/2023 Aadhaar Number not Mapped to Account Number
6439 TR3002013_290124APB_FTO_193141 3002010042NRG24290120241172546 2141855257 29/01/2024 Swajansree Tripura Swajansree Tripura 3002010042WL064294 00458 PUNB0RRBTGB 1710 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 TR3002013_290124APB_FTO_193141 3002010042NRG24290120241172568 2141855241 29/01/2024 Rangila Tripura Rangila Tripura 3002010042WL064294 00458 PUNB0RRBTGB 1330 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 TR3002013_290124APB_FTO_193141 3002010042NRG24290120241172583 2141855250 29/01/2024 Bijoytiria Tripura Bijoytiria Tripura 3002010042WL064294 00458 PUNB0RRBTGB 1710 25/03/2024 Aadhaar Number not Mapped to Account Number
6442 TR3002013_290823APB_FTO_108151 3002010042NRG24290820230690798 5083336314 29/08/2023 Prati Mala Tripura Prati Mala Tripura 3002010042WL032213 00415 SBIN0009904 1365 02/09/2023 A/c Blocked or Frozen
6443 TR3002010044_071023APB_FTO_148036 3002010044NRG24071020230908739 7376895319 07/10/2023 MR JAYANTA TRIPURA MR JAYANTA TRIPURA 3002010044WL045889 00458 PUNB0RRBTGB 1040 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 TR3002010045_290523APB_FTO_22051 3002010045NRG24290520230128575 1997069071 29/05/2023 Kusum Ch. Tripura Kusum Ch. Tripura 3002010045WL008541 00459 ICIC00TSCBL 768 01/06/2023 Account closed
6445 TR3002010045_290523APB_FTO_22051 3002010045NRG24290520230128576 1997069072 29/05/2023 Kusum Ch. Tripura Kusum Ch. Tripura 3002010045WL008541 00459 ICIC00TSCBL 192 01/06/2023 Account closed
6446 TR3002010046_020224FTO_194151 3002010046NRG24020220241184040 2153838758 02/02/2024 MR MANGLU MOG MR MANGLU MOG 3002010WL0064956 00458 PUNB0RRBTGB 1664 25/03/2024 No Such Account
6447 TR3002010046_020224FTO_194151 3002010046NRG24020220241184041 2153838757 02/02/2024 MR MANGLU MOG MR MANGLU MOG 3002010WL0064956 00458 PUNB0RRBTGB 1664 25/03/2024 No Such Account
6448 TR3002010046_260523APB_FTO_20866 3002010046NRG24260520230119522 1980305873 26/05/2023 Mrs Oyamrachang Mog Tripura Mrs Oyamrachang Mog Tripura 3002010046WL008061 00415 SBIN0014616 630 31/05/2023 A/c Blocked or Frozen
6449 TR3002010047_060523APB_FTO_7607 3002010047NRG24040520230024363 1523749760 06/05/2023 SONAI DHAN TRIPURA SONAI DHAN TRIPURA 3002010047WL003370 00459 ICIC00TSCBL 1435 13/05/2023 Account closed
6450 TR3002010047_050623APB_FTO_32679 3002010047NRG24050620230184333 2392323700 05/06/2023 SMT DURGA MALA TRIPURA SMT DURGA MALA TRIPURA 3002010047WL010502 00458 PUNB0RRBTGB 1640 10/06/2023 A/c Blocked or Frozen
6451 TR3002010047_121223APB_FTO_177181 3002010047NRG24121220231054761 1104076012 12/12/2023 SMT ROSSY TRIPURA SMT ROSSY TRIPURA 3002010047WL056347 00458 PUNB0RRBTGB 2486 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 TR3002010047_180923APB_FTO_127168 3002010047NRG24180920230784548 5836179426 18/09/2023 SMT ROSSY TRIPURA SMT ROSSY TRIPURA 3002010047WL038472 00458 PUNB0RRBTGB 2260 23/09/2023 A/c Blocked or Frozen
6453 TR3002010048_010723FTO_56781 3002010048NRG24010720230362208 3325514559 01/07/2023 SUBINTI TRIPURA SUBINTI TRIPURA 3002010WL0016850 00354 PUNB0216020 1075 11/07/2023 No Such Account
6454 TR3002010048_010723FTO_56781 3002010048NRG24010720230362209 3325514560 01/07/2023 SUBINTI TRIPURA SUBINTI TRIPURA 3002010WL0016850 00354 PUNB0216020 1075 11/07/2023 No Such Account
6455 TR3002010048_060523APB_FTO_7566 3002010048NRG24040520230023273 1523743652 06/05/2023 MRS ANUTA TRIPURA MRS ANUTA TRIPURA 3002010048WL003311 00458 PUNB0RRBTGB 645 13/05/2023 Aadhaar Number not Mapped to Account Number
6456 TR3002010048_060523APB_FTO_7566 3002010048NRG24040520230023326 1523743663 06/05/2023 SUBINTI TRIPURA SUBINTI TRIPURA 3002010048WL003312 00354 PUNB0216020 1075 13/05/2023 Aadhaar Number not Mapped to Account Number
6457 TR3002010049_160224APB_FTO_197420 3002010049NRG24160220241211381 2939234036 16/02/2024 HIRAMANIK TRIPURA HIRAMANIK TRIPURA 3002010049WL066318 00459 ICIC00TSCBL 2120 13/04/2024 Account closed
6458 TR3002010049_220923APB_FTO_132415 3002010049NRG24220920230813564 5930025504 22/09/2023 KANYADHAN TRIPURA KANYADHAN TRIPURA 3002010049WL040257 00459 ICIC00TSCBL 1696 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 TR3002010049_280623APB_FTO_53293 3002010049NRG24280620230333103 3065306604 28/06/2023 Nripendra Tripura Nripendra Tripura 3002010049WL015808 00459 ICIC00TSCBL 1442 05/07/2023 Account closed
6460 TR3002010016_150623FTO_42571 3002010016NRG24150620230245409 2674008452 15/06/2023 SANDHYA RANI BHOWMIK SANDHYA RANI BHOWMIK 3002010WL0012811 00662 BDBL0001260 452 20/06/2023 No Such Account
6461 TR3002010016_190723APB_FTO_69289 3002010016NRG24190720230465397 3662070321 19/07/2023 Debasish Banik Debasish Banik 3002010016WL020646 00415 SBIN0009904 1236 22/07/2023 Account closed
6462 TR3002010016_190723APB_FTO_69289 3002010016NRG24190720230465411 3662070244 19/07/2023 SANDHYA RANI SUTRADHAR SANDHYA RANI SUTRADHAR 3002010016WL020646 00459 ICIC00TSCBL 1236 22/07/2023 Account closed
6463 TR3002010016_190723APB_FTO_69289 3002010016NRG24190720230465426 3662070319 19/07/2023 MS MUNNA SAHA MS MUNNA SAHA 3002010016WL020646 00354 PUNB0216020 1236 22/07/2023 A/c Blocked or Frozen
6464 TR3002010016_190723APB_FTO_69289 3002010016NRG24190720230465796 3662070176 19/07/2023 RAKHI DEBNATH RAKHI DEBNATH 3002010016WL020664 00459 ICIC00TSCBL 1030 22/07/2023 Account closed
6465 TR3002010016_190923FTO_128485 3002010016NRG24190920230792362 5834412931 19/09/2023 MS PAMPI BANIK MS PAMPI BANIK 3002010016WL038812 00354 PUNB0216020 416 23/09/2023 No Such Account
6466 TR3002010016_200623APB_FTO_46594 3002010016NRG24200620230270593 2797703299 20/06/2023 SANDHYA RANI BHOWMIK SANDHYA RANI BHOWMIK 3002010016WL013629 00662 BDBL0001260 1030 28/06/2023 Account closed
6467 TR3002010016_200623APB_FTO_46594 3002010016NRG24200620230272013 2797703222 20/06/2023 RAKHI DEBNATH RAKHI DEBNATH 3002010016WL013664 00459 ICIC00TSCBL 1260 28/06/2023 Account closed
6468 TR3002010016_200623APB_FTO_46594 3002010016NRG24200620230272059 2797703233 20/06/2023 MRS SANDHYA RANI SUTRADHAR MRS SANDHYA RANI SUTRADHAR 3002010016WL013664 00459 ICIC00TSCBL 1260 28/06/2023 Account closed
6469 TR3002010016_200623APB_FTO_46594 3002010016NRG24200620230272071 2797703296 20/06/2023 MS MUNNA SAHA MS MUNNA SAHA 3002010016WL013664 00354 PUNB0216020 1050 28/06/2023 A/c Blocked or Frozen
6470 TR3002010016_200923APB_FTO_130069 3002010016NRG24200920230801153 5834764638 20/09/2023 MRS TINKU RANI SAHA MRS TINKU RANI SAHA 3002010016WL039491 00458 PUNB0RRBTGB 2260 23/09/2023 Account closed
6471 TR3002010016_200923APB_FTO_130069 3002010016NRG24200920230801262 5834764628 20/09/2023 MRS KANIKA SAHA MRS KANIKA SAHA 3002010016WL039501 00354 PUNB0216020 2260 23/09/2023 Account closed
6472 TR3002010016_260423APB_FTO_3854 3002010016NRG24260420230009695 1490647273 26/04/2023 MRS SANDHYA RANI SUTRADHAR MRS SANDHYA RANI SUTRADHAR 3002010016WL001839 00459 ICIC00TSCBL 1030 12/05/2023 Account closed
6473 TR3002010017_031023APB_FTO_142544 3002010017NRG24031020230874147 7376532269 03/10/2023 Sunil Ch. Sutradhar Sunil Ch. Sutradhar 3002010017WL044164 00458 UTBI0RRBTGB 2260 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 TR3002010018_041223APB_FTO_173315 3002010018NRG24041220231036939 1154047985 04/12/2023 MAYA DEBNATH MAYA DEBNATH 3002010018WL054855 00458 PUNB0RRBTGB 2120 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 TR3002010018_210623APB_FTO_47454 3002010018NRG24210620230280642 2798100258 21/06/2023 SHRI MALATI MAJUMDER SHRI MALATI MAJUMDER 3002010018WL014011 00458 PUNB0RRBTGB 630 27/06/2023 Aadhaar Number not Mapped to Account Number
6476 TR3002010019_090823APB_FTO_88227 3002010019NRG24080820230599031 4798219238 09/08/2023 KANAN DEBNATH KANAN DEBNATH 3002010019WL026187 00458 UTBI0RRBTGB 1060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 TR3002010019_090823APB_FTO_88227 3002010019NRG24090820230600565 4798219293 09/08/2023 MR PRADIP KR DE MR PRADIP KR DE 3002010019WL026255 00354 PUNB0040520 1040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 TR3002010019_090823APB_FTO_88227 3002010019NRG24090820230600893 4798219235 09/08/2023 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL026269 00458 UTBI0RRBTGB 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 TR3002010019_090823APB_FTO_88227 3002010019NRG24090820230601050 4798219317 09/08/2023 SMT ANJANA DEBNATH SMT ANJANA DEBNATH 3002010019WL026271 00354 PUNB0040520 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 TR3002010019_090823APB_FTO_88227 3002010019NRG24090820230601095 4798219334 09/08/2023 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL026273 00354 PUNB0040520 1272 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 TR3002010019_240723FTO_73353 3002010019NRG24240720230495162 4772678600 24/07/2023 Jamuna Debnath Jamuna Debnath 3002010019WL021617 00662 BDBL0001260 832 23/08/2023 Account Under Litigation
6482 TR3002010019_240723FTO_73353 3002010019NRG24240720230495163 4772678601 24/07/2023 Jamuna Debnath Jamuna Debnath 3002010019WL021617 00662 BDBL0001260 832 23/08/2023 Account Under Litigation
6483 TR3002010019_270723APB_FTO_76157 3002010019NRG24270720230522874 4773326645 27/07/2023 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL022397 00354 PUNB0040520 1075 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 TR3002010019_270723APB_FTO_76157 3002010019NRG24270720230522876 4773326687 27/07/2023 KANAN DEBNATH KANAN DEBNATH 3002010019WL022397 00458 UTBI0RRBTGB 1075 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 TR3002010019_280823APB_FTO_105908 3002010019NRG24280820230679666 5079021050 28/08/2023 SMT PURNIMA DEBNATH SMT PURNIMA DEBNATH 3002010019WL031509 00354 PUNB0040520 416 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 TR3002010020_261223APB_FTO_183665 3002010020NRG24261220231091383 1898554897 26/12/2023 MRS SADHALAXMI TRIPURA MRS SADHALAXMI TRIPURA 3002010020WL059433 00458 PUNB0RRBTGB 420 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 TR3002010020_261223APB_FTO_183665 3002010020NRG24261220231091384 1898554984 26/12/2023 MRS SADHALAXMI TRIPURA MRS SADHALAXMI TRIPURA 3002010020WL059433 00458 PUNB0RRBTGB 630 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 TR3002010020_261223APB_FTO_183665 3002010020NRG24261220231091554 1898554961 26/12/2023 Swapna Roy Swapna Roy 3002010020WL059437 00458 UTBI0RRBTGB 1260 16/03/2024 Aadhaar Number not Mapped to Account Number
6489 TR3002010020_261223APB_FTO_183665 3002010020NRG24261220231091569 1898554795 26/12/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL059438 00462 UCBA0002830 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 TR3002010020_310723APB_FTO_79385 3002010020NRG24310720230545570 4800152104 31/07/2023 Narendra Tripura Narendra Tripura 3002010020WL023704 00458 PUNB0RRBTGB 636 25/08/2023 Aadhaar Number not Mapped to Account Number
6491 TR3002010021_130923APB_FTO_122802 3002010021NRG24130920230761175 5800045615 13/09/2023 SHRI ANIL LODH SHRI ANIL LODH 3002010021WL036863 00458 PUNB0RRBTGB 1218 21/09/2023 Aadhaar Number not Mapped to Account Number
6492 TR3002010021_250723APB_FTO_74719 3002010021NRG24250720230508803 4774591558 25/07/2023 Anil Lodh Anil Lodh 3002010021WL021990 00458 UTBI0RRBTGB 832 25/08/2023 Aadhaar Number not Mapped to Account Number
6493 TR3002010022_120923APB_FTO_121582 3002010022NRG24120920230759172 5784666059 12/09/2023 Biswapati Tripura Biswapati Tripura 3002010022WL036695 00459 ICIC00TSCBL 2120 21/09/2023 Account closed
6494 TR3002010022_120923APB_FTO_121582 3002010022NRG24120920230759201 5784666031 12/09/2023 SMT CHANDANA TRIPURA SMT CHANDANA TRIPURA 3002010022WL036698 00354 PUNB0040520 2120 21/09/2023 Account closed
6495 TR3002010022_170623APB_FTO_44429 3002010022NRG24170620230257173 2798337890 17/06/2023 SWAPNA DAS SWAPNA DAS 3002010022WL013152 00662 BDBL0001260 1000 28/06/2023 Account closed
6496 TR3002010022_240723APB_FTO_72767 3002010022NRG24240720230490143 4774300638 24/07/2023 SWAPNA DAS SWAPNA DAS 3002010022WL021483 00354 PUNB0040520 1200 25/08/2023 Account closed
6497 TR3002010022_240723APB_FTO_72767 3002010022NRG24240720230490166 4774300601 24/07/2023 Sabita Sarkar Sabita Sarkar 3002010022WL021483 00459 ICIC00TSCBL 1200 25/08/2023 Account closed
6498 TR3002010022_250124APB_FTO_192415 3002010022NRG24250120241168825 2139434749 25/01/2024 MRS ANNYA LAXMI TRIPURA MRS ANNYA LAXMI TRIPURA 3002010022WL064089 00458 PUNB0RRBTGB 2260 25/03/2024 Account closed
6499 TR3002010022_300124APB_FTO_193193 3002010022NRG24300120241177288 2150648136 30/01/2024 BABUL NATH BABUL NATH 3002010022WL064493 00662 BDBL0001260 2260 25/03/2024 Account closed
6500 TR3002010023_121023APB_FTO_152977 3002010023NRG24121020230946153 7377708661 12/10/2023 Baby Paul Nama Baby Paul Nama 3002010023WL047519 00458 UTBI0RRBTGB 624 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 TR3002010023_140723APB_FTO_65528 3002010023NRG24140720230428991 3602462825 14/07/2023 MRS SILPI BAISNAB DEBNATH MRS SILPI BAISNAB DEBNATH 3002010023WL019251 00354 PUNB0216020 657 20/07/2023 Aadhaar Number not Mapped to Account Number
6502 TR3002010023_140723APB_FTO_65528 3002010023NRG24140720230428992 3602462826 14/07/2023 MRS SILPI BAISNAB DEBNATH MRS SILPI BAISNAB DEBNATH 3002010023WL019251 00354 PUNB0216020 438 20/07/2023 Aadhaar Number not Mapped to Account Number
6503 TR3002010022_020823APB_FTO_83096 3002010022NRG24020820230575632 4800097285 02/08/2023 Pranab Chakraborty Pranab Chakraborty 3002010022WL025107 00459 ICIC00TSCBL 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 TR3002010022_020823APB_FTO_83096 3002010022NRG24020820230575732 4800097222 02/08/2023 prabin prabin 3002010022WL025110 00459 ICIC00TSCBL 1200 25/08/2023 Account closed
6505 TR3002010022_100723APB_FTO_61902 3002010022NRG24090720230394684 3440355588 10/07/2023 Raj Pati Raj Pati 3002010022WL017961 00459 ICIC00TSCBL 600 14/07/2023 Account closed
6506 TR3002010022_100823APB_FTO_88664 3002010022NRG24100820230603614 4801677458 10/08/2023 prabin prabin 3002010022WL026400 00459 ICIC00TSCBL 1400 25/08/2023 Account closed
6507 TR3002010022_160823APB_FTO_93309 3002010022NRG24160820230629839 4799719639 16/08/2023 SWAPNA DAS SWAPNA DAS 3002010022WL028059 00354 PUNB0040520 1000 25/08/2023 Account closed
6508 TR3002010022_160823APB_FTO_93309 3002010022NRG24160820230629868 4799719622 16/08/2023 Sabita Sarkar Sabita Sarkar 3002010022WL028059 00459 ICIC00TSCBL 1000 25/08/2023 Account closed
6509 TR3002010022_160823APB_FTO_93309 3002010022NRG24160820230629917 4799719645 16/08/2023 Swapana Paul Swapana Paul 3002010022WL028060 00415 SBIN0006627 800 25/08/2023 Account closed
6510 TR3002010022_160823APB_FTO_93309 3002010022NRG24160820230629925 4799719671 16/08/2023 MR BHOLA DEY MR BHOLA DEY 3002010022WL028060 00415 SBIN0006627 800 25/08/2023 Account closed
6511 TR3002010022_160823APB_FTO_93309 3002010022NRG24160820230629933 4799719657 16/08/2023 AJIT SHIL AJIT SHIL 3002010022WL028060 00415 SBIN0006627 800 25/08/2023 Account closed
6512 TR3002010022_240723APB_FTO_72722 3002010022NRG24240720230490121 4773465455 24/07/2023 CHANDANA TRIPURA CHANDANA TRIPURA 3002010022WL021482 00458 PUNB0RRBTGB 2120 25/08/2023 Account closed
6513 TR3002010023_030623APB_FTO_31323 3002010023NRG24020620230176690 2309982776 03/06/2023 Suruchi Debnath Suruchi Debnath 3002010023WL010243 00662 BDBL0001260 630 08/06/2023 A/c Blocked or Frozen
6514 TR3002010023_030623APB_FTO_31323 3002010023NRG24020620230176746 2309982697 03/06/2023 SMT. PINKI PAL BHOWMIK SMT. PINKI PAL BHOWMIK 3002010023WL010244 00458 UTBI0RRBTGB 420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 TR3002010023_060923APB_FTO_116808 3002010023NRG24060920230736129 5574174776 06/09/2023 MS DEPALI NAMA MS DEPALI NAMA 3002010023WL035159 00458 PUNB0RRBTGB 416 13/09/2023 A/c Blocked or Frozen
6516 TR3002010023_060923APB_FTO_116808 3002010023NRG24060920230736136 5574174778 06/09/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL035159 00458 PUNB0RRBTGB 624 13/09/2023 A/c Blocked or Frozen
6517 TR3002010023_060923APB_FTO_116808 3002010023NRG24060920230736148 5574174814 06/09/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL035159 00458 PUNB0RRBTGB 624 13/09/2023 A/c Blocked or Frozen
6518 TR3002010023_091023APB_FTO_149373 3002010023NRG24091020230917605 7409070719 09/10/2023 Baby Paul Nama Baby Paul Nama 3002010023WL046214 00458 UTBI0RRBTGB 624 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 TR3002010023_150523APB_FTO_12211 3002010023NRG24130520230056789 1692249608 15/05/2023 Sefali Debnath Sefali Debnath 3002010023WL005032 00458 UTBI0RRBTGB 2120 19/05/2023 A/c Blocked or Frozen
6520 TR3002010023_250423APB_FTO_3583 3002010023NRG24240420230007569 1488600910 25/04/2023 Sefali Debnath Sefali Debnath 3002010023WL001590 00458 UTBI0RRBTGB 2120 12/05/2023 A/c Blocked or Frozen
6521 TR3002010023_270723APB_FTO_76613 3002010023NRG24270720230525773 4774349856 27/07/2023 MRS SILPI BAISNAB DEBNATH MRS SILPI BAISNAB DEBNATH 3002010023WL022590 00354 PUNB0216020 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
6522 TR3002010023_270723APB_FTO_76613 3002010023NRG24270720230525831 4774349890 27/07/2023 MS DEPALI NAMA MS DEPALI NAMA 3002010023WL022591 00458 PUNB0RRBTGB 1050 23/08/2023 A/c Blocked or Frozen
6523 TR3002010023_270723APB_FTO_76613 3002010023NRG24270720230525839 4774349870 27/07/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL022591 00458 PUNB0RRBTGB 1050 23/08/2023 A/c Blocked or Frozen
6524 TR3002010023_270723APB_FTO_76613 3002010023NRG24270720230525856 4774349871 27/07/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL022591 00458 PUNB0RRBTGB 1050 23/08/2023 A/c Blocked or Frozen
6525 TR3002010025_110823APB_FTO_89984 3002010025NRG24110820230611380 4801673225 11/08/2023 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL026810 00458 PUNB0RRBTGB 1926 25/08/2023 A/c Blocked or Frozen
6526 TR3002010025_110823APB_FTO_89984 3002010025NRG24110820230611393 4801673196 11/08/2023 MS MRACHAINDRA MOG CHOWDHURI MS MRACHAINDRA MOG CHOWDHURI 3002010025WL026810 00458 PUNB0RRBTGB 2140 24/08/2023 Aadhaar Number not Mapped to Account Number
6527 TR3002010023_170523APB_FTO_14078 3002010023NRG24170520230073889 1819578762 17/05/2023 MRS SURACHI DEBNATH MRS SURACHI DEBNATH 3002010023WL006012 00458 PUNB0RRBTGB 852 24/05/2023 A/c Blocked or Frozen
6528 TR3002010023_260523APB_FTO_21171 3002010023NRG24250520230115878 1980312592 26/05/2023 SMT. PINKI PAL BHOWMIK SMT. PINKI PAL BHOWMIK 3002010023WL007940 00458 UTBI0RRBTGB 1050 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 TR3002010024_130723APB_FTO_64573 3002010024NRG24130720230421767 3551655013 13/07/2023 Rina Malla Bal Rina Malla Bal 3002010024WL018952 00458 UTBI0RRBTGB 3164 19/07/2023 Aadhaar Number not Mapped to Account Number
6530 TR3002013_210923APB_FTO_131447 3002010024NRG24200920230802193 5874997119 21/09/2023 MRS APARNA NAMA MRS APARNA NAMA 3002010024WL039565 00662 BDBL0001257 1624 26/09/2023 A/c Blocked or Frozen
6531 TR3002010024_280723APB_FTO_77620 3002010024NRG24280720230532449 4774372584 28/07/2023 MRS APARNA NAMA MRS APARNA NAMA 3002010024WL022877 00458 PUNB0RRBTGB 1010 23/08/2023 A/c Blocked or Frozen
6532 TR3002010024_280723APB_FTO_78193 3002010024NRG24280720230537080 4774581624 28/07/2023 MR UTTAM DEBNATH MR UTTAM DEBNATH 3002010024WL023105 00458 PUNB0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
6533 TR3002010025_130623APB_FTO_40563 3002010025NRG24130620230233656 2604965985 13/06/2023 MISS GITA RANI DAS MISS GITA RANI DAS 3002010025WL012417 00458 PUNB0RRBTGB 1720 16/06/2023 A/c Blocked or Frozen
6534 TR3002010025_130623APB_FTO_40563 3002010025NRG24130620230233669 2604965961 13/06/2023 MRS ALAKA DAS MRS ALAKA DAS 3002010025WL012417 00458 PUNB0RRBTGB 1720 16/06/2023 Aadhaar Number not Mapped to Account Number
6535 TR3002010025_130623APB_FTO_40563 3002010025NRG24130620230233711 2604965986 13/06/2023 SMT BASU RUDRA PAUL SMT BASU RUDRA PAUL 3002010025WL012417 00458 PUNB0RRBTGB 1720 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 TR3002010025_161023APB_FTO_155741 3002010025NRG24161020230960324 7415363311 16/10/2023 MRS PAHAR MALA TRIPURA MRS PAHAR MALA TRIPURA 3002010025WL048288 00458 PUNB0RRBTGB 1926 11/11/2023 A/c Blocked or Frozen
6537 TR3002010025_161023APB_FTO_155741 3002010025NRG24161020230960326 7415363275 16/10/2023 MR SHIMAN TRIPURA MR SHIMAN TRIPURA 3002010025WL048288 00458 PUNB0RRBTGB 1926 11/11/2023 Aadhaar Number not Mapped to Account Number
6538 TR3002010025_161023APB_FTO_155741 3002010025NRG24161020230960342 7415363302 16/10/2023 MRS SAKUN TALA TRIPURA MRS SAKUN TALA TRIPURA 3002010025WL048288 00458 PUNB0RRBTGB 1712 11/11/2023 A/c Blocked or Frozen
6539 TR3002010025_220823APB_FTO_100443 3002010025NRG24220820230656755 4911037376 22/08/2023 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL029933 00458 PUNB0RRBTGB 2140 28/08/2023 A/c Blocked or Frozen
6540 TR3002010025_220823APB_FTO_100443 3002010025NRG24220820230656768 4911037335 22/08/2023 MS MRACHAINDRA MOG CHOWDHURI MS MRACHAINDRA MOG CHOWDHURI 3002010025WL029933 00458 PUNB0RRBTGB 2140 28/08/2023 Aadhaar Number not Mapped to Account Number
6541 TR3002010025_220823APB_FTO_100443 3002010025NRG24220820230656786 4911037366 22/08/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL029933 00458 PUNB0RRBTGB 1926 28/08/2023 A/c Blocked or Frozen
6542 TR3002010026_090923APB_FTO_118838 3002010026NRG24090920230744392 5578233105 09/09/2023 Ranjit Dey Ranjit Dey 3002010026WL035756 00458 PUNB0RRBTGB 3390 13/09/2023 Aadhaar Number not Mapped to Account Number
6543 TR3002010026_091023APB_FTO_149405 3002010026NRG24091020230920643 7409179322 09/10/2023 Manik Nath Manik Nath 3002010026WL046311 00458 PUNB0RRBTGB 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 TR3002010026_220523APB_FTO_17383 3002010026NRG24220520230094925 1861900071 22/05/2023 Ratna Pal Ratna Pal 3002010026WL007065 00458 PUNB0RRBTGB 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 TR3002010026_300823APB_FTO_108783 3002010026NRG24300820230698559 5201423283 30/08/2023 Manik Nath Manik Nath 3002010026WL032749 00458 PUNB0RRBTGB 1400 05/09/2023 Aadhaar Number not Mapped to Account Number
6546 TR3002010029_010723APB_FTO_57279 3002010029NRG24010720230365157 3326873065 01/07/2023 MR BIMAL DAS MR BIMAL DAS 3002010029WL016936 00458 PUNB0RRBTGB 406 11/07/2023 Aadhaar Number not Mapped to Account Number
6547 TR3002010029_010723APB_FTO_57279 3002010029NRG24010720230365202 3326873058 01/07/2023 SMT SABITRI BANIK DAS SMT SABITRI BANIK DAS 3002010029WL016938 00458 PUNB0RRBTGB 609 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 TR3002010025_110823APB_FTO_89984 3002010025NRG24110820230611412 4801673203 11/08/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL026810 00458 PUNB0RRBTGB 2140 25/08/2023 A/c Blocked or Frozen
6549 TR3002010025_111023FTO_151516 3002010025NRG24111020230933673 7409338476 11/10/2023 MRS GITA RANI DAS MRS GITA RANI DAS 3002010WL0047003 00458 PUNB0RRBTGB 848 11/11/2023 No Such Account
6550 TR3002010025_120623APB_FTO_39078 3002010025NRG24120620230224136 2566341804 12/06/2023 MR SHIMAN TRIPURA MR SHIMAN TRIPURA 3002010025WL012040 00458 PUNB0RRBTGB 1720 15/06/2023 Aadhaar Number not Mapped to Account Number
6551 TR3002010025_270723APB_FTO_76575 3002010025NRG24270720230527594 4774361771 27/07/2023 SMT ARCHANA M SMT ARCHANA M 3002010025WL022649 00458 PUNB0RRBTGB 1272 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 TR3002010026_010823APB_FTO_80977 3002010026NRG24010820230560561 4797651178 01/08/2023 Ratna Shil Ratna Shil 3002010026WL024438 00458 UTBI0RRBTGB 600 24/08/2023 Aadhaar Number not Mapped to Account Number
6553 TR3002010026_010823APB_FTO_80977 3002010026NRG24010820230560574 4797651185 01/08/2023 Manik Nath Manik Nath 3002010026WL024438 00458 PUNB0RRBTGB 600 24/08/2023 Aadhaar Number not Mapped to Account Number
6554 TR3002010026_010823APB_FTO_80977 3002010026NRG24010820230560600 4797651229 01/08/2023 Jintu Nath Jintu Nath 3002010026WL024438 00458 UTBI0RRBTGB 600 24/08/2023 Aadhaar Number not Mapped to Account Number
6555 TR3002010026_060324APB_FTO_204161 3002010026NRG24060320241246911 3240247893 06/03/2024 Bebi Nath Bebi Nath 3002010026WL068248 00458 PUNB0RRBTGB 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 TR3002010026_280224APB_FTO_200623 3002010026NRG24280220241234611 3162037601 28/02/2024 Laxmi Paul Laxmi Paul 3002010026WL067667 00458 UTBI0RRBTGB 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 TR3002010026_300823APB_FTO_108351 3002010026NRG24300820230696574 5201424216 30/08/2023 Krish dhan Majumder Krish dhan Majumder 3002010026WL032587 00458 PUNB0RRBTGB 800 05/09/2023 Account closed
6558 TR3002010029_230623FTO_50170 3002010029NRG23230620231114893 23/06/2023 MR SUBASH DAS MR SUBASH DAS 3002010WL0097074 00458 PUNB0RRBTGB 2120 04/07/2023 Account closed
6559 TR3002010029_010823APB_FTO_81421 3002010029NRG24010820230564339 4800493856 01/08/2023 JANTU ROY JANTU ROY 3002010029WL024573 00662 BDBL0001260 2260 25/08/2023 Aadhaar Number not Mapped to Account Number
6560 TR3002010029_080523APB_FTO_8539 3002010029NRG24080520230031829 1523749906 08/05/2023 SMT BIJALI NATH SMT BIJALI NATH 3002010029WL003803 00458 PUNB0RRBTGB 1075 13/05/2023 Aadhaar Number not Mapped to Account Number
6561 TR3002010029_080523APB_FTO_8539 3002010029NRG24080520230031859 1523749887 08/05/2023 MR PRIYATOSH NATH MR PRIYATOSH NATH 3002010029WL003803 00458 PUNB0RRBTGB 860 13/05/2023 Aadhaar Number not Mapped to Account Number
6562 TR3002010029_121023APB_FTO_152744 3002010029NRG24111020230934004 7376900571 12/10/2023 PRANAB DHAR PRANAB DHAR 3002010029WL047012 00354 PUNB0040520 410 10/11/2023 Aadhaar Number not Mapped to Account Number
6563 TR3002010030_300623APB_FTO_55133 3002010030NRG24280620230329627 3326721443 30/06/2023 Situ Biswas Situ Biswas 3002010030WL015664 00459 ICIC00TSCBL 848 11/07/2023 Account closed
6564 TR3002010030_300623APB_FTO_55133 3002010030NRG24300620230349594 3326721556 30/06/2023 Situ Biswas Situ Biswas 3002010030WL016459 00459 ICIC00TSCBL 1060 11/07/2023 Account closed
6565 TR3002010031_010723FTO_57082 3002010031NRG24010720230365438 3325513643 01/07/2023 Mr Narayan Chandra Das Mr Narayan Chandra Das 3002010WL0016950 00415 SBIN0006627 1470 11/07/2023 No Such Account
6566 TR3002010031_070623APB_FTO_35585 3002010031NRG24060620230193102 2403716307 07/06/2023 Archana Majumder Archana Majumder 3002010031WL010745 00459 ICIC00TSCBL 1050 10/06/2023 Account closed
6567 TR3002010031_131023APB_FTO_154266 3002010031NRG24131020230949331 7464697462 13/10/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010031WL047709 00462 UCBA0002830 1890 13/11/2023 Account closed
6568 TR3002010031_131023APB_FTO_154266 3002010031NRG24131020230949353 7464697456 13/10/2023 Niranjan Das Niranjan Das 3002010031WL047709 00459 ICIC00TSCBL 1890 13/11/2023 Account closed
6569 TR3002010031_280823APB_FTO_105958 3002010031NRG24270820230677599 5079021848 28/08/2023 Patu Debnath Patu Debnath 3002010031WL031325 00459 ICIC00TSCBL 1050 02/09/2023 Account closed
6570 TR3002010031_280723APB_FTO_77544 3002010031NRG24280720230530745 4773319874 28/07/2023 Kartik Das Kartik Das 3002010031WL022807 00459 ICIC00TSCBL 210 25/08/2023 Account closed
6571 TR3002010029_010723APB_FTO_57279 3002010029NRG24010720230365230 3326873152 01/07/2023 Sujan Mallik Sujan Mallik 3002010029WL016938 00458 UTBI0RRBTGB 609 11/07/2023 Account closed
6572 TR3002010029_010723APB_FTO_57279 3002010029NRG24010720230365237 3326873075 01/07/2023 SMT PUJA NAMA DAS SMT PUJA NAMA DAS 3002010029WL016938 00458 PUNB0RRBTGB 609 11/07/2023 Aadhaar Number not Mapped to Account Number
6573 TR3002010029_070623APB_FTO_35508 3002010029NRG24070620230195526 2403719712 07/06/2023 MR BIMAL DAS MR BIMAL DAS 3002010029WL010823 00458 PUNB0RRBTGB 636 10/06/2023 Aadhaar Number not Mapped to Account Number
6574 TR3002010029_070623APB_FTO_35508 3002010029NRG24070620230195527 2403719713 07/06/2023 MR BIMAL DAS MR BIMAL DAS 3002010029WL010823 00458 PUNB0RRBTGB 424 10/06/2023 Aadhaar Number not Mapped to Account Number
6575 TR3002010029_070623APB_FTO_35508 3002010029NRG24070620230195627 2403719883 07/06/2023 MR PRIYATOSH NATH MR PRIYATOSH NATH 3002010029WL010824 00458 PUNB0RRBTGB 645 10/06/2023 Aadhaar Number not Mapped to Account Number
6576 TR3002010029_111223APB_FTO_176296 3002010029NRG24111220231050797 1104075241 11/12/2023 Bakul Bala Das Bakul Bala Das 3002010029WL056014 00458 UTBI0RRBTGB 2260 29/02/2024 Aadhaar Number not Mapped to Account Number
6577 TR3002010029_111223APB_FTO_176296 3002010029NRG24111220231050869 1104075235 11/12/2023 Rinku Das Rinku Das 3002010029WL056021 00458 UTBI0RRBTGB 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 TR3002010029_111223APB_FTO_176296 3002010029NRG24111220231050871 1104075243 11/12/2023 MRS MILAN BALA DAS MRS MILAN BALA DAS 3002010029WL056021 00458 PUNB0RRBTGB 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 TR3002010029_111223APB_FTO_176296 3002010029NRG24111220231050891 1104075230 11/12/2023 Kartik Das Kartik Das 3002010029WL056025 00458 UTBI0RRBTGB 2260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 TR3002010029_111223APB_FTO_176296 3002010029NRG24111220231050901 1104075287 11/12/2023 MR SUJAN MALLIK MR SUJAN MALLIK 3002010029WL056025 00458 PUNB0RRBTGB 2260 29/02/2024 Account closed
6581 TR3002010029_160923APB_FTO_126418 3002010029NRG24160920230780048 5835767566 16/09/2023 PRANAB DHAR PRANAB DHAR 3002010029WL038070 00354 PUNB0040520 406 23/09/2023 Aadhaar Number not Mapped to Account Number
6582 TR3002010029_160923APB_FTO_126418 3002010029NRG24160920230780049 5835767567 16/09/2023 PRANAB DHAR PRANAB DHAR 3002010029WL038070 00354 PUNB0040520 609 23/09/2023 Aadhaar Number not Mapped to Account Number
6583 TR3002010029_210623APB_FTO_48132 3002010029NRG24210620230286073 2798122496 21/06/2023 SMT SABITRI BANIK SMT SABITRI BANIK 3002010029WL014188 00354 PUNB0040520 609 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 TR3002010029_210623APB_FTO_48132 3002010029NRG24210620230286074 2798122495 21/06/2023 SMT SABITRI BANIK SMT SABITRI BANIK 3002010029WL014188 00354 PUNB0040520 609 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 TR3002010029_280623APB_FTO_52657 3002010029NRG24280620230325149 3065311689 28/06/2023 MR TAPANRISHI DAS MR TAPANRISHI DAS 3002010029WL015548 00458 PUNB0RRBTGB 2120 05/07/2023 Aadhaar Number not Mapped to Account Number
6586 TR3002010029_280623APB_FTO_52657 3002010029NRG24280620230325151 3065311690 28/06/2023 MR BIMAL DAS MR BIMAL DAS 3002010029WL015548 00458 PUNB0RRBTGB 1060 05/07/2023 Aadhaar Number not Mapped to Account Number
6587 TR3002010029_010723APB_FTO_57279 3002010029NRG24300620230347339 3326873066 01/07/2023 MR BIMAL DAS MR BIMAL DAS 3002010029WL016381 00458 PUNB0RRBTGB 609 11/07/2023 Aadhaar Number not Mapped to Account Number
6588 TR3002010030_270723APB_FTO_76729 3002010030NRG24270720230527215 4773313782 27/07/2023 SABITA DAS SABITA DAS 3002010030WL022638 00459 ICIC00TSCBL 812 23/08/2023 A/c Blocked or Frozen
6589 TR3002010030_270723APB_FTO_76729 3002010030NRG24270720230527474 4773313650 27/07/2023 SITU BISWAS SITU BISWAS 3002010030WL022646 00459 ICIC00TSCBL 1030 25/08/2023 Account closed
6590 TR3002010031_051023APB_FTO_145747 3002010031NRG24051020230891382 7408589930 05/10/2023 Uma Rani Das Uma Rani Das 3002010031WL044963 00459 ICIC00TSCBL 840 11/11/2023 Account closed
6591 TR3002010031_051023APB_FTO_145747 3002010031NRG24051020230893219 7408589958 05/10/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010031WL045072 00462 UCBA0002830 1890 11/11/2023 Account closed
6592 TR3002010031_051023APB_FTO_145747 3002010031NRG24051020230893241 7408589997 05/10/2023 Niranjan Das Niranjan Das 3002010031WL045072 00459 ICIC00TSCBL 1890 11/11/2023 Account closed
6593 TR3002010031_051023APB_FTO_145747 3002010031NRG24051020230893266 7408589992 05/10/2023 MR NARAYAN CH DAS MR NARAYAN CH DAS 3002010031WL045074 00458 PUNB0RRBTGB 1890 11/11/2023 Account closed
6594 TR3002010031_051023APB_FTO_145747 3002010031NRG24051020230893284 7408589994 05/10/2023 JUTHIKA DEBNATH JUTHIKA DEBNATH 3002010031WL045074 00458 PUNB0RRBTGB 1890 11/11/2023 Account closed
6595 TR3002010031_150923APB_FTO_124660 3002010031NRG24150920230775250 5835770076 15/09/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL037727 00458 PUNB0RRBTGB 630 23/09/2023 Account closed
6596 TR3002012001_161023APB_FTO_155724 3002012000NRG24161020230962878 7409799595 16/10/2023 Nibaran Kuri Nibaran Kuri 3002012WL048381 00459 ICIC00TSCBL 195 11/11/2023 Account closed
6597 TR3002012001_170124APB_FTO_190458 3002012000NRG24170120241150110 2138284569 17/01/2024 RINKU DEY RINKU DEY 3002012WL063022 00458 PUNB0RRBTGB 1755 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 TR3002012002_160124APB_FTO_189936 3002012002NRG24160120241142971 1991588859 16/01/2024 Gopal Majumder Gopal Majumder 3002012002WL062656 00458 PUNB0RRBTGB 1818 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 TR3002012002_160124APB_FTO_189936 3002012002NRG24160120241143014 1991588813 16/01/2024 Uchiong Mog Uchiong Mog 3002012002WL062656 00354 PUNB0216320 1818 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 TR3002012002_260623APB_FTO_50895 3002012002NRG24260620230306634 26/06/2023 Amafru Mog Amafru Mog 3002012002WL014814 00458 UTBI0RRBTGB 1872 04/07/2023 Account closed
6601 TR3002012002_260623APB_FTO_50895 3002012002NRG24260620230306677 26/06/2023 Sukla Baidhya Sukla Baidhya 3002012002WL014815 00459 ICIC00TSCBL 1248 04/07/2023 A/c Blocked or Frozen
6602 TR3002012002_310124APB_FTO_193676 3002012002NRG24310120241182247 2154341680 31/01/2024 Sukla Bhowmik Sukla Bhowmik 3002012002WL064785 00458 UTBI0RRBTGB 1010 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 TR3002012002_310124APB_FTO_193676 3002012002NRG24310120241182263 2154341729 31/01/2024 Sukla Baidhya Sukla Baidhya 3002012002WL064785 00459 ICIC00TSCBL 1010 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 TR3002014001_030823APB_FTO_83811 3002014000NRG24030820230578823 4797652725 03/08/2023 SUBHRAJIT GUHA SUBHRAJIT GUHA 3002014WL025266 00048 BKID0005093 1400 24/08/2023 Aadhaar Number not Mapped to Account Number
6605 TR3002014001_120523APB_FTO_11396 3002014001NRG24120520230055471 1642496436 12/05/2023 SUBHRAJIT GUHA SUBHRAJIT GUHA 3002014001WL005003 00078 CNRB0004148 1435 17/05/2023 Aadhaar Number not Mapped to Account Number
6606 TR3002014001_270423APB_FTO_4351 3002014001NRG24270420230011126 1490645596 27/04/2023 Narayan Chakraborty Narayan Chakraborty 3002014001WL002152 00458 UTBI0RRBTGB 3180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 TR3002014001_270423APB_FTO_4351 3002014001NRG24270420230011155 1490645511 27/04/2023 GOBINDA DAS GOBINDA DAS 3002014001WL002156 00078 CNRB0004148 3180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 TR3002014001_270423APB_FTO_4351 3002014001NRG24270420230011204 1490645529 27/04/2023 Dulal Baidya Dulal Baidya 3002014001WL002163 00458 PUNB0RRBTGB 1484 12/05/2023 Aadhaar Number not Mapped to Account Number
6609 TR3002014001_310523FTO_25798 3002014001NRG24310520230158001 2082900471 31/05/2023 SUBHRAJIT GUHA SUBHRAJIT GUHA 3002014WL0009596 00354 PUNB0026120 1435 03/06/2023 No Such Account
6610 TR3002010031_150923APB_FTO_124660 3002010031NRG24150920230775288 5835770079 15/09/2023 SMT TAPASI DAS SMT TAPASI DAS 3002010031WL037727 00458 UTBI0RRBTGB 840 23/09/2023 Account closed
6611 TR3002010031_270723APB_FTO_76444 3002010031NRG24270720230523012 4774586732 27/07/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL022404 00458 PUNB0RRBTGB 1050 25/08/2023 Account closed
6612 TR3002010031_270723APB_FTO_76444 3002010031NRG24270720230523018 4774586725 27/07/2023 MRS PRATIMA BALA DAS MRS PRATIMA BALA DAS 3002010031WL022404 00354 PUNB0040520 1050 25/08/2023 Account closed
6613 TR3002010031_270723APB_FTO_76444 3002010031NRG24270720230523050 4774586714 27/07/2023 MRS TAPASI DAS MRS TAPASI DAS 3002010031WL022404 00459 ICIC00TSCBL 1050 25/08/2023 Account closed
6614 TR3002010031_020823APB_FTO_82374 3002010031NRG24310720230550541 4799110604 02/08/2023 MR PRADIP CHANDRA DEBNATH MR PRADIP CHANDRA DEBNATH 3002010031WL023935 00459 ICIC00TSCBL 630 25/08/2023 Aadhaar Number not Mapped to Account Number
6615 TR3002010031_020823APB_FTO_82374 3002010031NRG24310720230558931 4799110632 02/08/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL024339 00458 PUNB0RRBTGB 1050 25/08/2023 Account closed
6616 TR3002010031_020823APB_FTO_82374 3002010031NRG24310720230558937 4799110623 02/08/2023 MRS PRATIMA BALA DAS MRS PRATIMA BALA DAS 3002010031WL024339 00354 PUNB0040520 1050 25/08/2023 Account closed
6617 TR3002010031_020823APB_FTO_82374 3002010031NRG24310720230558969 4799110541 02/08/2023 MRS TAPASI DAS MRS TAPASI DAS 3002010031WL024339 00459 ICIC00TSCBL 1050 25/08/2023 Account closed
6618 TR3002010031_020823APB_FTO_82374 3002010031NRG24310720230559052 4799110627 02/08/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010031WL024341 00462 UCBA0002830 630 25/08/2023 Account closed
6619 TR3002010031_020823APB_FTO_82374 3002010031NRG24310720230559061 4799110597 02/08/2023 Anjali Das Anjali Das 3002010031WL024341 00459 ICIC00TSCBL 630 25/08/2023 Account closed
6620 TR3002010032_140923APB_FTO_123798 3002010032NRG24130920230762489 5800945058 14/09/2023 MRS KARNAPATI TRIPURA MRS KARNAPATI TRIPURA 3002010032WL036915 00458 PUNB0RRBTGB 2120 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 TR3002010032_250823APB_FTO_104382 3002010032NRG24250820230670817 5083327064 25/08/2023 Sambu Munda Sambu Munda 3002010032WL030881 00459 ICIC00TSCBL 398 02/09/2023 Account closed
6622 TR3002010032_250823APB_FTO_104382 3002010032NRG24250820230670818 5083327065 25/08/2023 Sambu Munda Sambu Munda 3002010032WL030881 00459 ICIC00TSCBL 597 02/09/2023 Account closed
6623 TR3002010032_250823APB_FTO_104382 3002010032NRG24250820230673343 5083326958 25/08/2023 MRS KARNAPATI TRIPURA MRS KARNAPATI TRIPURA 3002010032WL031018 00459 ICIC00TSCBL 832 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 TR3002010032_250823APB_FTO_104382 3002010032NRG24250820230673344 5083326959 25/08/2023 MRS KARNAPATI TRIPURA MRS KARNAPATI TRIPURA 3002010032WL031018 00459 ICIC00TSCBL 416 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 TR3002010032_270623APB_FTO_51564 3002010032NRG24270620230315159 27/06/2023 MRS KARNA PATI TRIPURA MRS KARNA PATI TRIPURA 3002010032WL015170 00458 PUNB0RRBTGB 1040 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 TR3002010033_010823APB_FTO_81853 3002010033NRG24010820230562322 4801867524 01/08/2023 MRS MINAKSHI DEY BHOWMIK MRS MINAKSHI DEY BHOWMIK 3002010033WL024496 00458 PUNB0RRBTGB 208 24/08/2023 Aadhaar Number not Mapped to Account Number
6627 TR3002010033_011223APB_FTO_172291 3002010033NRG24011220231030415 1099970587 01/12/2023 MR JADU KR TRIPURA MR JADU KR TRIPURA 3002010033WL054227 00458 PUNB0RRBTGB 2120 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 TR3002010033_310723APB_FTO_79741 3002010033NRG24310720230542445 4800167640 31/07/2023 MRS ALO RANI DEBNATH MRS ALO RANI DEBNATH 3002010033WL023453 00458 PUNB0RRBTGB 1648 25/08/2023 A/c Blocked or Frozen
6629 TR3002010033_310723APB_FTO_79741 3002010033NRG24310720230542446 4800167641 31/07/2023 MRS ALO RANI DEBNATH MRS ALO RANI DEBNATH 3002010033WL023453 00458 PUNB0RRBTGB 206 25/08/2023 A/c Blocked or Frozen
6630 TR3002010033_310723APB_FTO_79741 3002010033NRG24310720230542474 4800167634 31/07/2023 Rita Nath Rita Nath 3002010033WL023453 00458 UTBI0RRBTGB 618 25/08/2023 A/c Blocked or Frozen
6631 TR3002013_141123APB_FTO_165196 3002010034NRG24101120231000093 9619319022 14/11/2023 Kancha Kumar Tripura Kancha Kumar Tripura 3002010034WL051289 00458 PUNB0RRBTGB 995 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 TR3002013_141123APB_FTO_165196 3002010034NRG24101120231000139 9619319069 14/11/2023 Braja Kr. Tripura Braja Kr. Tripura 3002010034WL051289 00458 UTBI0RRBTGB 1194 17/01/2024 Aadhaar Number not Mapped to Account Number
6633 TR3002010035_050723APB_FTO_59410 3002010035NRG24050720230381648 3373554242 05/07/2023 MRS SANTI MALA TRIPURA MRS SANTI MALA TRIPURA 3002010035WL017472 00458 PUNB0RRBTGB 1407 13/07/2023 Aadhaar Number not Mapped to Account Number
6634 TR3002010035_050723APB_FTO_59410 3002010035NRG24050720230381747 3373554159 05/07/2023 MRS KALI RONG TRIPURA MRS KALI RONG TRIPURA 3002010035WL017472 00458 PUNB0RRBTGB 1407 13/07/2023 Aadhaar Number not Mapped to Account Number
6635 TR3002010035_060124APB_FTO_188112 3002010035NRG24060120241125123 1902157592 06/01/2024 Litasree Tripura Litasree Tripura 3002010035WL061712 00458 UTBI0RRBTGB 1130 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 TR3002010035_060124APB_FTO_188112 3002010035NRG24060120241125165 1902157599 06/01/2024 SHRI HEMENDRA TRIPURA SHRI HEMENDRA TRIPURA 3002010035WL061719 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 TR3002010035_080623APB_FTO_36095 3002010035NRG24080620230200376 2495169304 08/06/2023 DARBA MALA TRIPURA DARBA MALA TRIPURA 3002010035WL011051 00458 PUNB0RRBTGB 1284 13/06/2023 A/c Blocked or Frozen
6638 TR3002010035_080623APB_FTO_36095 3002010035NRG24080620230200380 2495169326 08/06/2023 MR BARSHI DHAN TRIPURA MR BARSHI DHAN TRIPURA 3002010035WL011051 00458 PUNB0RRBTGB 1498 13/06/2023 Aadhaar Number not Mapped to Account Number
6639 TR3002010035_080623APB_FTO_36095 3002010035NRG24080620230200391 2495169289 08/06/2023 MR BINOD TRIPURA MR BINOD TRIPURA 3002010035WL011051 00458 PUNB0RRBTGB 1498 13/06/2023 Aadhaar Number not Mapped to Account Number
6640 TR3002010036_200623APB_FTO_46574 3002010036NRG24200620230273585 2797713713 20/06/2023 Jotila Tripura Jotila Tripura 3002010036WL013710 00459 ICIC00TSCBL 636 27/06/2023 Aadhaar Number not Mapped to Account Number
6641 TR3002010037_041023APB_FTO_144478 3002010037NRG24041020230886304 7377679751 04/10/2023 SMT ANJALI TRIPURA SMT ANJALI TRIPURA 3002010037WL044744 00459 ICIC00TSCBL 840 10/11/2023 A/c Blocked or Frozen
6642 TR3002010037_041023APB_FTO_144478 3002010037NRG24041020230886476 7377679712 04/10/2023 MRS SABITRI TRIPURA MRS SABITRI TRIPURA 3002010037WL044747 00459 ICIC00TSCBL 1050 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 TR3002010037_221223APB_FTO_182440 3002010037NRG24221220231083698 1898676754 22/12/2023 MR DHANNYARAM TRIPURA MR DHANNYARAM TRIPURA 3002010037WL058775 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 TR3002010038_050823APB_FTO_85207 3002010038NRG24050820230585793 4799348493 05/08/2023 SMT NAMITA TRIPURA SMT NAMITA TRIPURA 3002010038WL025610 00458 PUNB0RRBTGB 1272 25/08/2023 Account closed
6645 TR3002010038_050823APB_FTO_85207 3002010038NRG24050820230585897 4799348502 05/08/2023 MRS RAMBHALAXMI TRIPURA MRS RAMBHALAXMI TRIPURA 3002010038WL025618 00459 ICIC00TSCBL 1272 25/08/2023 Account closed
6646 TR3002010038_050823APB_FTO_85207 3002010038NRG24050820230587057 4799348492 05/08/2023 KURI CHARAN TRIPURA KURI CHARAN TRIPURA 3002010038WL025664 00458 PUNB0RRBTGB 1272 25/08/2023 Account closed
6647 TR3002010038_120523APB_FTO_11215 3002010038NRG24120520230051583 1639913394 12/05/2023 MR DEKHARONG TRIPURA MR DEKHARONG TRIPURA 3002010038WL004762 00458 PUNB0RRBTGB 212 17/05/2023 Account closed
6648 TR3002010038_120523APB_FTO_11215 3002010038NRG24120520230051620 1639913386 12/05/2023 MR GOBINDA TRIPURA MR GOBINDA TRIPURA 3002010038WL004762 00415 SBIN0006627 424 17/05/2023 Account closed
6649 TR3002010038_120523APB_FTO_11215 3002010038NRG24120520230055326 1639913352 12/05/2023 Budhai Tripura Budhai Tripura 3002010038WL004996 00459 ICIC00TSCBL 430 17/05/2023 Account closed
6650 TR3002010038_120523APB_FTO_11215 3002010038NRG24120520230055337 1639913340 12/05/2023 MRS KHIRAN MALA TRIPURA MRS KHIRAN MALA TRIPURA 3002010038WL004996 00458 PUNB0RRBTGB 430 17/05/2023 Account closed
6651 TR3002010038_200723APB_FTO_70622 3002010038NRG24200720230475147 3952592110 20/07/2023 MR DHANA KUMAR TRIPURA MR DHANA KUMAR TRIPURA 3002010038WL020980 00458 PUNB0RRBTGB 2120 28/07/2023 Account closed
6652 TR3002010038_200723APB_FTO_70622 3002010038NRG24200720230475148 3952592114 20/07/2023 KURICHAND TRIPURA KURICHAND TRIPURA 3002010038WL020980 00354 PUNB0040520 2120 28/07/2023 Account closed
6653 TR3002010038_280723APB_FTO_77507 3002010038NRG24280720230531459 4773321165 28/07/2023 JATIN KR. TRIPURA JATIN KR. TRIPURA 3002010038WL022841 00459 ICIC00TSCBL 420 25/08/2023 Account closed
6654 TR3002010038_280723APB_FTO_77507 3002010038NRG24280720230531463 4773321164 28/07/2023 Mohan Tripura Mohan Tripura 3002010038WL022841 00459 ICIC00TSCBL 420 25/08/2023 Account closed
6655 TR3002010038_280723APB_FTO_77507 3002010038NRG24280720230531466 4773321177 28/07/2023 JUDDHA KR. TRIPURA JUDDHA KR. TRIPURA 3002010038WL022841 00459 ICIC00TSCBL 420 25/08/2023 Account closed
6656 TR3002010038_280723APB_FTO_77507 3002010038NRG24280720230531469 4773321160 28/07/2023 Chandra Bilash Tripura Chandra Bilash Tripura 3002010038WL022841 00459 ICIC00TSCBL 420 25/08/2023 Account closed
6657 TR3002010038_300623APB_FTO_55001 3002010038NRG24300620230345421 3326194421 30/06/2023 MR KULI CHARAN TRIPURA MR KULI CHARAN TRIPURA 3002010038WL016288 00458 PUNB0RRBTGB 2120 11/07/2023 Account closed
6658 TR3002010038_300623APB_FTO_55001 3002010038NRG24300620230345572 3326194411 30/06/2023 Dhana Kr. Tripura Dhana Kr. Tripura 3002010038WL016296 00458 UTBI0RRBTGB 2120 11/07/2023 Account closed
6659 TR3002010038_300623APB_FTO_55001 3002010038NRG24300620230347312 3326194375 30/06/2023 Pasam Kumar Tripura Pasam Kumar Tripura 3002010038WL016380 00459 ICIC00TSCBL 2120 11/07/2023 Account closed
6660 TR3002010039_051223APB_FTO_173787 3002010039NRG24051220231039610 1104444537 05/12/2023 MISS LIPIKA TRIPURA MISS LIPIKA TRIPURA 3002010039WL055082 00458 PUNB0RRBTGB 1130 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 TR3002010039_051223APB_FTO_173787 3002010039NRG24051220231039658 1104444489 05/12/2023 MRS NARALAKSHI TRIPURA MRS NARALAKSHI TRIPURA 3002010039WL055087 00458 PUNB0RRBTGB 1130 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 TR3002010039_080124APB_FTO_188364 3002010039NRG24060120241125140 1902154796 08/01/2024 MISS LIPIKA TRIPURA MISS LIPIKA TRIPURA 3002010039WL061715 00458 PUNB0RRBTGB 1130 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 TR3002010039_070723APB_FTO_61308 3002010039NRG24070720230392537 3408787117 07/07/2023 Ram Ch. Tripura Ram Ch. Tripura 3002010039WL017854 00458 UTBI0RRBTGB 1664 14/07/2023 Aadhaar Number not Mapped to Account Number
6664 TR3002010039_070723APB_FTO_61308 3002010039NRG24070720230392546 3408787130 07/07/2023 SMT MALATI TRIPURA SMT MALATI TRIPURA 3002010039WL017854 00458 PUNB0RRBTGB 1664 14/07/2023 Account closed
6665 TR3002010039_080124APB_FTO_188364 3002010039NRG24080120241127562 1902154800 08/01/2024 MR DALAN KR TRIPURA MR DALAN KR TRIPURA 3002010039WL061818 00458 PUNB0RRBTGB 1130 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 TR3002010040_290523APB_FTO_22797 3002010040NRG24290520230133757 1997063690 29/05/2023 MRS UMIRANG TRIPURA MRS UMIRANG TRIPURA 3002010040WL008784 00459 ICIC00TSCBL 860 01/06/2023 Aadhaar Number not Mapped to Account Number
6667 TR3002010040_290523APB_FTO_22797 3002010040NRG24290520230138264 1997063793 29/05/2023 KRISHNA DHAN DEBNATH KRISHNA DHAN DEBNATH 3002010040WL008923 00458 PUNB0RRBTGB 645 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 TR3002010040_290523APB_FTO_22797 3002010040NRG24290520230138269 1997063795 29/05/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL008923 00458 PUNB0RRBTGB 645 01/06/2023 Aadhaar Number not Mapped to Account Number
6669 TR3002010041_150523APB_FTO_12224 3002010041NRG24150520230060418 1692254173 15/05/2023 Prabin Kumar Tripura Prabin Kumar Tripura 3002010041WL005360 00458 UTBI0RRBTGB 1025 19/05/2023 Account closed
6670 TR3002010041_150523APB_FTO_12224 3002010041NRG24150520230060424 1692254174 15/05/2023 Nani bala Tripura Nani bala Tripura 3002010041WL005360 00458 UTBI0RRBTGB 1025 19/05/2023 Aadhaar Number not Mapped to Account Number
6671 TR3002010041_161023APB_FTO_156745 3002010041NRG24161020230969874 7409308458 16/10/2023 MRS ARME MOG MRS ARME MOG 3002010041WL048789 00458 PUNB0RRBTGB 1060 11/11/2023 A/c Blocked or Frozen
6672 TR3002010041_170823APB_FTO_95022 3002010041NRG24170820230640297 4834680612 17/08/2023 MRS ARME MOG MRS ARME MOG 3002010041WL028719 00458 PUNB0RRBTGB 1272 25/08/2023 A/c Blocked or Frozen
6673 TR3002010041_190723APB_FTO_69483 3002010041NRG24190720230465134 3662064473 19/07/2023 Punam Tripura Punam Tripura 3002010041WL020637 00459 ICIC00TSCBL 1640 22/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6674 TR3002010041_230523APB_FTO_17863 3002010041NRG24230520230097849 1877480026 23/05/2023 PRABIN KUMAR TRIPURA PRABIN KUMAR TRIPURA 3002010041WL007265 00458 PUNB0RRBTGB 1025 26/05/2023 Account closed
6675 TR3002010041_230523APB_FTO_17863 3002010041NRG24230520230097856 1877479968 23/05/2023 MRS NANI BALA TRIPURA MRS NANI BALA TRIPURA 3002010041WL007265 00459 ICIC00TSCBL 1025 26/05/2023 Aadhaar Number not Mapped to Account Number
6676 TR3002013_040124APB_FTO_187685 3002010042NRG24030120241118689 1898566866 04/01/2024 Pryam Mala Chowdhury Pryam Mala Chowdhury 3002010042WL061140 00458 PUNB0RRBTGB 1358 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 TR3002013_040124APB_FTO_187685 3002010042NRG24030120241118724 1898566855 04/01/2024 Gita Rani Debbarma Gita Rani Debbarma 3002010042WL061140 00458 PUNB0RRBTGB 1358 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 TR3002013_180923APB_FTO_127067 3002010042NRG24150920230773392 5835776048 18/09/2023 Rangila Tripura Rangila Tripura 3002010042WL037608 00458 PUNB0RRBTGB 3390 23/09/2023 A/c Blocked or Frozen
6679 TR3002013_180923APB_FTO_127067 3002010042NRG24150920230773425 5835776141 18/09/2023 Budhi Tripura Budhi Tripura 3002010042WL037612 00458 PUNB0RRBTGB 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 TR3002013_180923APB_FTO_127067 3002010042NRG24150920230773463 5835776123 18/09/2023 Sabi mala Tripura Sabi mala Tripura 3002010042WL037615 00458 PUNB0RRBTGB 3390 23/09/2023 Aadhaar Number not Mapped to Account Number
6681 TR3002013_180923APB_FTO_127067 3002010042NRG24150920230773467 5835776069 18/09/2023 Suchitra Tripura Suchitra Tripura 3002010042WL037615 00458 PUNB0RRBTGB 3390 23/09/2023 A/c Blocked or Frozen
6682 TR3002013_180923APB_FTO_127067 3002010042NRG24150920230773541 5835776122 18/09/2023 Sajan Mala Tripura Sajan Mala Tripura 3002010042WL037620 00458 UTBI0RRBTGB 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 TR3002013_151223APB_FTO_179175 3002010042NRG24151220231063231 1902208876 15/12/2023 Prati Mala Tripura Prati Mala Tripura 3002010042WL057006 00458 PUNB0RRBTGB 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 TR3002013_210523APB_FTO_16897 3002010042NRG24200520230089122 1856406664 21/05/2023 Anita Tripura Anita Tripura 3002010042WL006808 00458 PUNB0RRBTGB 1092 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 TR3002013_210523APB_FTO_16897 3002010042NRG24200520230089123 1856406692 21/05/2023 Gita Rani Debbrma Gita Rani Debbrma 3002010042WL006808 00458 PUNB0RRBTGB 1092 25/05/2023 Aadhaar Number not Mapped to Account Number
6686 TR3002013_200723APB_FTO_71061 3002010042NRG24200720230473930 3946069686 20/07/2023 Chiken Mala Tripura Chiken Mala Tripura 3002010042WL020946 00458 UTBI0RRBTGB 1080 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 TR3002013_200723APB_FTO_71061 3002010042NRG24200720230473984 3946069681 20/07/2023 Gita Rani Debbarma Gita Rani Debbarma 3002010042WL020946 00415 SBIN0005559 1260 28/07/2023 Aadhaar Number not Mapped to Account Number
6688 TR3002013_200723APB_FTO_71063 3002010042NRG24200720230475020 3946071148 20/07/2023 Swajansree Tripura Swajansree Tripura 3002010042WL020977 00458 PUNB0RRBTGB 1080 28/07/2023 A/c Blocked or Frozen
6689 TR3002013_200723APB_FTO_71063 3002010042NRG24200720230475026 3946071158 20/07/2023 Khumra Bati Tripura Khumra Bati Tripura 3002010042WL020977 00458 PUNB0RRBTGB 900 28/07/2023 A/c Blocked or Frozen
6690 TR3002013_200723APB_FTO_71063 3002010042NRG24200720230475047 3946071128 20/07/2023 Rangila Tripura Rangila Tripura 3002010042WL020977 00458 PUNB0RRBTGB 900 28/07/2023 A/c Blocked or Frozen
6691 TR3002013_210623APB_FTO_48329 3002010042NRG24210620230286764 2798111531 21/06/2023 Manirang Tripura Manirang Tripura 3002010042WL014201 00458 UTBI0RRBTGB 720 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 TR3002010044_110823APB_FTO_89927 3002010044NRG24110820230610403 4800718454 11/08/2023 MRS RATRI LAXMI TRIPURA MRS RATRI LAXMI TRIPURA 3002010044WL026766 00458 PUNB0RRBTGB 1030 25/08/2023 Aadhaar Number not Mapped to Account Number
6693 TR3002010044_110823APB_FTO_89927 3002010044NRG24110820230610404 4800718455 11/08/2023 MRS RATRI LAXMI TRIPURA MRS RATRI LAXMI TRIPURA 3002010044WL026766 00458 PUNB0RRBTGB 824 25/08/2023 Aadhaar Number not Mapped to Account Number
6694 TR3002010044_150623APB_FTO_42690 3002010044NRG24150620230244117 2674479168 15/06/2023 MRS BAIGUMA MOG MRS BAIGUMA MOG 3002010044WL012760 00458 PUNB0RRBTGB 832 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 TR3002010044_150623APB_FTO_42690 3002010044NRG24150620230244118 2674479169 15/06/2023 MRS BAIGUMA MOG MRS BAIGUMA MOG 3002010044WL012760 00458 PUNB0RRBTGB 832 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 TR3002010044_250523APB_FTO_20219 3002010044NRG24250520230114336 1944555669 25/05/2023 MR NAYAN TRIPURA MR NAYAN TRIPURA 3002010044WL007885 00458 PUNB0RRBTGB 402 30/05/2023 Aadhaar Number not Mapped to Account Number
6697 TR3002010044_250523APB_FTO_20219 3002010044NRG24250520230114337 1944555670 25/05/2023 MR NAYAN TRIPURA MR NAYAN TRIPURA 3002010044WL007885 00458 PUNB0RRBTGB 402 30/05/2023 Aadhaar Number not Mapped to Account Number
6698 TR3002010044_250523APB_FTO_20219 3002010044NRG24250520230114418 1944555649 25/05/2023 MRS RATRI LAXMI TRIPURA MRS RATRI LAXMI TRIPURA 3002010044WL007886 00458 PUNB0RRBTGB 812 30/05/2023 Aadhaar Number not Mapped to Account Number
6699 TR3002012001_050723APB_FTO_59768 3002012000NRG24050720230382222 3373554369 05/07/2023 Rina Debnath Rina Debnath 3002012WL017491 00459 ICIC00TSCBL 1260 13/07/2023 Aadhaar Number not Mapped to Account Number
6700 TR3002012001_050723APB_FTO_59768 3002012000NRG24050720230382331 3373554386 05/07/2023 Lipi Chakraborty Lipi Chakraborty 3002012WL017491 00354 PUNB0216320 1260 13/07/2023 A/c Blocked or Frozen
6701 TR3002012001_090623APB_FTO_36901 3002012000NRG24080620230204643 2542951985 09/06/2023 Lipi Chakraborty Lipi Chakraborty 3002012WL011168 00458 PUNB0RRBTGB 1470 14/06/2023 A/c Blocked or Frozen
6702 TR3002012001_290124APB_FTO_192925 3002012000NRG24290120241174433 2154343086 29/01/2024 RINKU DEY RINKU DEY 3002012WL064370 00458 PUNB0RRBTGB 588 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 TR3002012002_030723APB_FTO_57931 3002012002NRG24030720230372901 3373548904 03/07/2023 Biju Goswami Biju Goswami 3002012002WL017192 00459 ICIC00TSCBL 1456 13/07/2023 A/c Blocked or Frozen
6704 TR3002012002_120224APB_FTO_196172 3002012002NRG24120220241199944 2939932899 12/02/2024 Sukla Bhowmik Sukla Bhowmik 3002012002WL065757 00458 UTBI0RRBTGB 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 TR3002012002_120224APB_FTO_196172 3002012002NRG24120220241199959 2939932883 12/02/2024 Sukla Baidhya Sukla Baidhya 3002012002WL065757 00459 ICIC00TSCBL 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 TR3002012002_260523APB_FTO_21422 3002012002NRG24260520230124412 2001173366 26/05/2023 Gayabati Reang Gayabati Reang 3002012002WL008378 00459 ICIC00TSCBL 1656 01/06/2023 A/c Blocked or Frozen
6707 TR3002014001_050623APB_FTO_32416 3002014000NRG24050620230182717 2399159707 05/06/2023 Dipali Debnath Dipali Debnath 3002014WL010458 00354 PUNB0026120 688 10/06/2023 A/c Blocked or Frozen
6708 TR3002014001_050623APB_FTO_32416 3002014000NRG24050620230182750 2399159841 05/06/2023 MENAKA DAS MENAKA DAS 3002014WL010458 00458 PUNB0RRBTGB 688 10/06/2023 Aadhaar Number not Mapped to Account Number
6709 TR3002014001_060723APB_FTO_60597 3002014000NRG24060720230387357 3373552141 06/07/2023 SUBHRAJIT GUHA SUBHRAJIT GUHA 3002014WL017690 00048 BKID0005093 1608 13/07/2023 Aadhaar Number not Mapped to Account Number
6710 TR3002014001_130723APB_FTO_64614 3002014000NRG24130720230421383 3551646434 13/07/2023 GOBINDA DAS GOBINDA DAS 3002014WL018890 00078 CNRB0004148 1908 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 TR3002014001_131023APB_FTO_154614 3002014000NRG24131020230956683 7464694674 13/10/2023 DIPU MAJUMDER DIPU MAJUMDER 3002014WL047967 00458 PUNB0RRBTGB 1005 13/11/2023 A/c Blocked or Frozen
6712 TR3002014001_170823APB_FTO_95155 3002014000NRG24170820230640722 4834683600 17/08/2023 BINDU RANI BANIK BINDU RANI BANIK 3002014WL028744 00458 PUNB0RRBTGB 1206 25/08/2023 A/c Blocked or Frozen
6713 TR3002014001_170823APB_FTO_95155 3002014000NRG24170820230640728 4834683622 17/08/2023 LAXMI DEBNATH PAUL LAXMI DEBNATH PAUL 3002014WL028744 00458 PUNB0RRBTGB 603 25/08/2023 A/c Blocked or Frozen
6714 TR3002014001_210723APB_FTO_71320 3002014000NRG24210720230479911 3952594519 21/07/2023 Dulal Dey Dulal Dey 3002014WL021128 00458 PUNB0RRBTGB 3390 28/07/2023 Account closed
6715 TR3002014001_250923APB_FTO_134107 3002014000NRG24250920230822866 5961565877 25/09/2023 MENAKA DAS MENAKA DAS 3002014WL040933 00458 PUNB0RRBTGB 3390 30/09/2023 Aadhaar Number not Mapped to Account Number
6716 TR3002014001_280324APB_FTO_215166 3002014000NRG24280320241289709 3294558357 28/03/2024 Jhunu Das Jhunu Das 3002014WL070522 00458 PUNB0RRBTGB 1212 25/04/2024 A/c Blocked or Frozen
6717 TR3002014001_280623APB_FTO_53802 3002014000NRG24280620230337066 3065295922 28/06/2023 Dipali Debnath Dipali Debnath 3002014WL015913 00354 PUNB0026120 1421 05/07/2023 A/c Blocked or Frozen
6718 TR3002014001_100523APB_FTO_9897 3002014001NRG24100520230043849 1639541387 10/05/2023 SARASWATI NATH SARASWATI NATH 3002014001WL004399 00458 UTBI0RRBTGB 1236 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 TR3002014001_120523APB_FTO_11376 3002014001NRG24120520230053910 1639917879 12/05/2023 BINDU RANI BANIK BINDU RANI BANIK 3002014001WL004933 00458 PUNB0RRBTGB 2030 17/05/2023 A/c Blocked or Frozen
6720 TR3002010031_280723APB_FTO_77544 3002010031NRG24280720230530753 4773319901 28/07/2023 MR PRADIP CHANDRA DEBNATH MR PRADIP CHANDRA DEBNATH 3002010031WL022807 00459 ICIC00TSCBL 630 25/08/2023 Aadhaar Number not Mapped to Account Number
6721 TR3002010032_070224FTO_195277 3002010032NRG24050220241190082 2145533004 07/02/2024 MS CHINTA KAXMI TRIPURA MS CHINTA KAXMI TRIPURA 3002010WL0065237 00458 PUNB0RRBTGB 2120 25/03/2024 No Such Account
6722 TR3002010032_100523APB_FTO_9557 3002010032NRG24060520230025748 1639543253 10/05/2023 Namita Tripura Namita Tripura 3002010032WL003451 00459 ICIC00TSCBL 832 17/05/2023 Aadhaar Number not Mapped to Account Number
6723 TR3002010032_061023APB_FTO_147042 3002010032NRG24061020230900899 7458833171 06/10/2023 Dharma Laxmi tripura Dharma Laxmi tripura 3002010032WL045472 00458 UTBI0RRBTGB 2120 13/11/2023 Account closed
6724 TR3002010032_100523APB_FTO_9557 3002010032NRG24100520230039150 1639543252 10/05/2023 Namita Tripura Namita Tripura 3002010032WL004169 00459 ICIC00TSCBL 624 17/05/2023 Aadhaar Number not Mapped to Account Number
6725 TR3002010032_170823APB_FTO_94905 3002010032NRG24170820230633667 4834684081 17/08/2023 MRS KARNAPATI TRIPURA MRS KARNAPATI TRIPURA 3002010032WL028330 00459 ICIC00TSCBL 840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 TR3002010032_170823APB_FTO_94905 3002010032NRG24170820230633668 4834684082 17/08/2023 MRS KARNAPATI TRIPURA MRS KARNAPATI TRIPURA 3002010032WL028330 00459 ICIC00TSCBL 420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 TR3002010032_270224APB_FTO_200019 3002010032NRG24260220241229735 3159457226 27/02/2024 Kheti Mala Tripura Kheti Mala Tripura 3002010032WL067447 00458 UTBI0RRBTGB 2120 20/04/2024 Account closed
6728 TR3002010032_270224APB_FTO_200019 3002010032NRG24260220241229758 3159457256 27/02/2024 MRS KANCHAN LAXMI TRIPURA MRS KANCHAN LAXMI TRIPURA 3002010032WL067449 00458 UTBI0RRBTGB 2120 20/04/2024 Account closed
6729 TR3002010033_110523APB_FTO_10341 3002010033NRG24100520230039537 1639533849 11/05/2023 MR TARANI TRIPURA MR TARANI TRIPURA 3002010033WL004195 00458 PUNB0RRBTGB 212 17/05/2023 Aadhaar Number not Mapped to Account Number
6730 TR3002010033_110523APB_FTO_10341 3002010033NRG24100520230039555 1639533831 11/05/2023 KANCHAN MALA TRIPURA KANCHAN MALA TRIPURA 3002010033WL004198 00458 PUNB0RRBTGB 424 17/05/2023 A/c Blocked or Frozen
6731 TR3002010033_101123APB_FTO_164456 3002010033NRG24101120231000312 8011046192 10/11/2023 MR JADU KR TRIPURA MR JADU KR TRIPURA 3002010033WL051304 00458 PUNB0RRBTGB 2120 25/11/2023 Aadhaar Number not Mapped to Account Number
6732 TR3002010033_161023APB_FTO_156652 3002010033NRG24161020230964125 7409800462 16/10/2023 MRS MINAKSHI DEY BHOWMIK MRS MINAKSHI DEY BHOWMIK 3002010033WL048475 00458 PUNB0RRBTGB 402 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 TR3002010033_260523APB_FTO_21351 3002010033NRG24260520230121337 1977619631 26/05/2023 MR JADU KR TRIPURA MR JADU KR TRIPURA 3002010033WL008138 00458 PUNB0RRBTGB 406 31/05/2023 Aadhaar Number not Mapped to Account Number
6734 TR3002010033_260523APB_FTO_21351 3002010033NRG24260520230121338 1977619632 26/05/2023 MR JADU KR TRIPURA MR JADU KR TRIPURA 3002010033WL008138 00458 PUNB0RRBTGB 1421 31/05/2023 Aadhaar Number not Mapped to Account Number
6735 TR3002010033_260523APB_FTO_21351 3002010033NRG24260520230121920 1977619586 26/05/2023 MR RANJIT TRIPURA MR RANJIT TRIPURA 3002010033WL008169 00458 PUNB0RRBTGB 1421 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 TR3002010033_260523APB_FTO_21351 3002010033NRG24260520230121921 1977619587 26/05/2023 MR RANJIT TRIPURA MR RANJIT TRIPURA 3002010033WL008169 00458 PUNB0RRBTGB 203 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 TR3002010033_301023APB_FTO_162047 3002010033NRG24301020230993206 7458890749 30/10/2023 MS JANTA LAXMI TRIPURA MS JANTA LAXMI TRIPURA 3002010033WL050586 00458 PUNB0RRBTGB 2120 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 TR3002010033_301023APB_FTO_162047 3002010033NRG24301020230993211 7458890747 30/10/2023 MR JADU KR TRIPURA MR JADU KR TRIPURA 3002010033WL050587 00458 PUNB0RRBTGB 2120 13/11/2023 Aadhaar Number not Mapped to Account Number
6739 TR3002013_110723APB_FTO_62991 3002010034NRG24110720230406662 3508834957 11/07/2023 Suddha Laxmi Tripura Suddha Laxmi Tripura 3002010034WL018406 00458 UTBI0RRBTGB 1970 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 TR3002013_141023APB_FTO_155211 3002010034NRG24131020230952320 6974499941 14/10/2023 Subal Kumar Tripura Subal Kumar Tripura 3002010034WL047827 00458 UTBI0RRBTGB 597 03/11/2023 Aadhaar Number not Mapped to Account Number
6741 TR3002013_141023APB_FTO_155211 3002010034NRG24131020230952339 6974499919 14/10/2023 Smt. Santa Laxmi Tripura Smt. Santa Laxmi Tripura 3002010034WL047827 00458 UTBI0RRBTGB 597 03/11/2023 Account closed
6742 TR3002013_270823APB_FTO_105044 3002010034NRG24260820230675746 5079027829 27/08/2023 Sharmila Tripura. Sharmila Tripura. 3002010034WL031186 00458 PUNB0RRBTGB 1584 02/09/2023 Account closed
6743 TR3002013_270823APB_FTO_105044 3002010034NRG24260820230675749 5079027837 27/08/2023 Suramala Tripura. Suramala Tripura. 3002010034WL031186 00458 PUNB0RRBTGB 1386 02/09/2023 Account closed
6744 TR3002010035_010623APB_FTO_28442 3002010035NRG24010620230168616 2312858814 01/06/2023 DARBA MALA TRIPURA DARBA MALA TRIPURA 3002010035WL009983 00458 PUNB0RRBTGB 856 08/06/2023 A/c Blocked or Frozen
6745 TR3002010035_010623APB_FTO_28442 3002010035NRG24010620230168620 2312858788 01/06/2023 MR BARSHI DHAN TRIPURA MR BARSHI DHAN TRIPURA 3002010035WL009983 00458 PUNB0RRBTGB 1070 08/06/2023 Aadhaar Number not Mapped to Account Number
6746 TR3002010035_010623APB_FTO_28442 3002010035NRG24010620230168632 2312858795 01/06/2023 MR BINOD TRIPURA MR BINOD TRIPURA 3002010035WL009983 00458 PUNB0RRBTGB 856 08/06/2023 Aadhaar Number not Mapped to Account Number
6747 TR3002010035_010923FTO_112156 3002010035NRG24010920230718368 5284523072 01/09/2023 MS SABITRI TRIPURA MS SABITRI TRIPURA 3002010WL0033976 00458 PUNB0RRBTGB 2260 07/09/2023 A/c Blocked or Frozen
6748 TR3002010035_040324APB_FTO_201953 3002010035NRG24020320241241150 3240244143 04/03/2024 Sunadhan Tripura Sunadhan Tripura 3002010035WL067963 00458 UTBI0RRBTGB 2486 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6749 TR3002010035_040324APB_FTO_201953 3002010035NRG24020320241241157 3240244149 04/03/2024 MR MALAN KR TRIPURA MR MALAN KR TRIPURA 3002010035WL067963 00458 PUNB0RRBTGB 2486 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 TR3002010035_040324APB_FTO_201953 3002010035NRG24020320241241192 3240244126 04/03/2024 MRS DARPA MALA TRIPURA MRS DARPA MALA TRIPURA 3002010035WL067965 00458 PUNB0RRBTGB 2260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 TR3002010035_080523APB_FTO_8447 3002010035NRG24080520230030215 1527326981 08/05/2023 MRS SOVA LAXMI TRIPURA MRS SOVA LAXMI TRIPURA 3002010035WL003690 00458 PUNB0RRBTGB 668 13/05/2023 Aadhaar Number not Mapped to Account Number
6752 TR3002010035_080523APB_FTO_8447 3002010035NRG24080520230030286 1527327006 08/05/2023 MR MALAN KR TRIPURA MR MALAN KR TRIPURA 3002010035WL003690 00458 PUNB0RRBTGB 668 13/05/2023 Aadhaar Number not Mapped to Account Number
6753 TR3002010035_080523APB_FTO_8447 3002010035NRG24080520230030305 1527326948 08/05/2023 MR BIJOY KRISHNA TRIPURA MR BIJOY KRISHNA TRIPURA 3002010035WL003690 00458 PUNB0RRBTGB 835 13/05/2023 Aadhaar Number not Mapped to Account Number
6754 TR3002010035_080523APB_FTO_8447 3002010035NRG24080520230030315 1527326838 08/05/2023 Aniljoy Tripura Aniljoy Tripura 3002010035WL003690 00458 UTBI0RRBTGB 835 13/05/2023 Aadhaar Number not Mapped to Account Number
6755 TR3002010035_080523APB_FTO_8447 3002010035NRG24080520230030323 1527326970 08/05/2023 MR JANARDHAN TRIPURA MR JANARDHAN TRIPURA 3002010035WL003690 00458 PUNB0RRBTGB 668 13/05/2023 Aadhaar Number not Mapped to Account Number
6756 TR3002010035_091023APB_FTO_148910 3002010035NRG24091020230915082 7409066147 09/10/2023 Sana Rong Tripura Sana Rong Tripura 3002010035WL046091 00458 UTBI0RRBTGB 2080 11/11/2023 Aadhaar Number not Mapped to Account Number
6757 TR3002010035_130423APB_FTO_1671 3002010035NRG24130420230001624 1394299601 13/04/2023 Bijayata Tripura Bijayata Tripura 3002010035WL000328 00458 UTBI0RRBTGB 2120 10/05/2023 Aadhaar Number not Mapped to Account Number
6758 TR3002010035_130423APB_FTO_1671 3002010035NRG24130420230001626 1394299599 13/04/2023 Joy Mala Tripura Joy Mala Tripura 3002010035WL000328 00458 UTBI0RRBTGB 2120 10/05/2023 Aadhaar Number not Mapped to Account Number
6759 TR3002010035_260523APB_FTO_20736 3002010035NRG24260520230119817 1997068981 26/05/2023 MR MALAN KR TRIPURA MR MALAN KR TRIPURA 3002010035WL008075 00458 PUNB0RRBTGB 848 01/06/2023 Aadhaar Number not Mapped to Account Number
6760 TR3002010035_261223APB_FTO_183407 3002010035NRG24261220231088641 1902221560 26/12/2023 SHRI HEMENDRA TRIPURA SHRI HEMENDRA TRIPURA 3002010035WL059220 00458 PUNB0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 TR3002010035_270623APB_FTO_51434 3002010035NRG24270620230313885 27/06/2023 MR BARSHI DHAN TRIPURA MR BARSHI DHAN TRIPURA 3002010035WL015129 00458 PUNB0RRBTGB 219 04/07/2023 Aadhaar Number not Mapped to Account Number
6762 TR3002010036_051023APB_FTO_145138 3002010036NRG24051020230888578 7408582290 05/10/2023 Jansree Tripura Jansree Tripura 3002010036WL044842 00459 ICIC00TSCBL 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 TR3002010038_050823APB_FTO_85197 3002010038NRG24040820230580177 4799336919 05/08/2023 Shanta Kr. Tripura Shanta Kr. Tripura 3002010038WL025360 00459 ICIC00TSCBL 840 25/08/2023 Account closed
6764 TR3002010038_050823APB_FTO_85197 3002010038NRG24040820230580194 4799336847 05/08/2023 MR HIRENDRA TRIPURA MR HIRENDRA TRIPURA 3002010038WL025360 00458 PUNB0RRBTGB 420 25/08/2023 Account closed
6765 TR3002010038_050823APB_FTO_85197 3002010038NRG24040820230580196 4799336926 05/08/2023 Ananta Kr. Tripura Ananta Kr. Tripura 3002010038WL025360 00459 ICIC00TSCBL 1260 25/08/2023 Account closed
6766 TR3002010038_050823APB_FTO_85197 3002010038NRG24040820230580235 4799336822 05/08/2023 MR SUNIL TRIPURA MR SUNIL TRIPURA 3002010038WL025364 00458 PUNB0RRBTGB 1260 25/08/2023 Account closed
6767 TR3002010038_050823APB_FTO_85197 3002010038NRG24040820230580294 4799336849 05/08/2023 Amarjoy Tripura Amarjoy Tripura 3002010038WL025367 00459 ICIC00TSCBL 1260 25/08/2023 Account closed
6768 TR3002010038_040923APB_FTO_114838 3002010038NRG24040920230727731 5285693876 04/09/2023 MR JATIN KUMAR TRIPURA MR JATIN KUMAR TRIPURA 3002010038WL034656 00458 PUNB0RRBTGB 1075 07/09/2023 Account closed
6769 TR3002010038_040923APB_FTO_114838 3002010038NRG24040920230727744 5285693878 04/09/2023 MR CHANRA BILASH TRIPURA MR CHANRA BILASH TRIPURA 3002010038WL034656 00458 PUNB0RRBTGB 1075 07/09/2023 Account closed
6770 TR3002010038_100723APB_FTO_62805 3002010038NRG24100720230404512 3440365248 10/07/2023 MRS MALATI TRIPURA MRS MALATI TRIPURA 3002010038WL018299 00459 ICIC00TSCBL 1272 14/07/2023 Account closed
6771 TR3002010038_100723APB_FTO_62805 3002010038NRG24100720230404578 3440365279 10/07/2023 MRS SARASWATI TRIPURA MRS SARASWATI TRIPURA 3002010038WL018300 00458 PUNB0RRBTGB 1272 14/07/2023 Account closed
6772 TR3002010038_160823APB_FTO_93166 3002010038NRG24160820230624573 4799716817 16/08/2023 SMT MANATI TRIPURA SMT MANATI TRIPURA 3002010038WL027707 00458 PUNB0RRBTGB 420 25/08/2023 Account closed
6773 TR3002010038_160823APB_FTO_93166 3002010038NRG24160820230624574 4799716818 16/08/2023 SMT MANATI TRIPURA SMT MANATI TRIPURA 3002010038WL027707 00458 PUNB0RRBTGB 420 25/08/2023 Account closed
6774 TR3002010038_160823APB_FTO_93166 3002010038NRG24160820230624581 4799716792 16/08/2023 Sunil Tripura Sunil Tripura 3002010038WL027707 00459 ICIC00TSCBL 420 25/08/2023 Account closed
6775 TR3002010038_160823APB_FTO_93166 3002010038NRG24160820230624582 4799716793 16/08/2023 Sunil Tripura Sunil Tripura 3002010038WL027707 00459 ICIC00TSCBL 420 25/08/2023 Account closed
6776 TR3002010038_160823APB_FTO_93166 3002010038NRG24160820230624695 4799716821 16/08/2023 MRS SARASWATI TRIPURA MRS SARASWATI TRIPURA 3002010038WL027707 00458 UTBI0RRBTGB 630 25/08/2023 Account closed
6777 TR3002010038_160823APB_FTO_93166 3002010038NRG24160820230624696 4799716822 16/08/2023 MRS SARASWATI TRIPURA MRS SARASWATI TRIPURA 3002010038WL027707 00458 UTBI0RRBTGB 420 25/08/2023 Account closed
6778 TR3002010038_160823APB_FTO_93166 3002010038NRG24160820230624733 4799716825 16/08/2023 MRS REBA LAXMI TRIPURA MRS REBA LAXMI TRIPURA 3002010038WL027707 00458 PUNB0RRBTGB 420 25/08/2023 Account closed
6779 TR3002010038_160823APB_FTO_93166 3002010038NRG24160820230624734 4799716826 16/08/2023 MRS REBA LAXMI TRIPURA MRS REBA LAXMI TRIPURA 3002010038WL027707 00458 PUNB0RRBTGB 630 25/08/2023 Account closed
6780 TR3002010038_181123FTO_166317 3002010038NRG24181120231008885 9619275696 18/11/2023 Rata Laxmi Tripura Rata Laxmi Tripura 3002010038WL052119 00458 UTBI0RRBTGB 2712 17/01/2024 No Such Account
6781 TR3002010039_041023APB_FTO_143972 3002010039NRG24041020230881310 7377687681 04/10/2023 MR DALAN KR TRIPURA MR DALAN KR TRIPURA 3002010039WL044515 00458 PUNB0RRBTGB 1130 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 TR3002010039_041023APB_FTO_143972 3002010039NRG24041020230881318 7377687655 04/10/2023 MRS MALATI TRIPURA MRS MALATI TRIPURA 3002010039WL044515 00354 PUNB0216020 1130 10/11/2023 Aadhaar Number not Mapped to Account Number
6783 TR3002010039_041023APB_FTO_143985 3002010039NRG24041020230884612 7377497247 04/10/2023 SHRI RAM CHANDRA TRIPURA SHRI RAM CHANDRA TRIPURA 3002010039WL044668 00458 PUNB0RRBTGB 1720 10/11/2023 Aadhaar Number not Mapped to Account Number
6784 TR3002010039_050723APB_FTO_59448 3002010039NRG24050720230381926 3373556822 05/07/2023 SHRI SANKAR TRIPURA SHRI SANKAR TRIPURA 3002010039WL017478 00458 PUNB0RRBTGB 1720 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 TR3002010039_050723APB_FTO_59448 3002010039NRG24050720230381984 3373556855 05/07/2023 MRS DHIRAN MALA TRIPURA MRS DHIRAN MALA TRIPURA 3002010039WL017478 00458 PUNB0RRBTGB 1720 13/07/2023 A/c Blocked or Frozen
6786 TR3002010039_101023APB_FTO_150703 3002010039NRG24101020230928966 7409350838 10/10/2023 MR RAKHAL TRIPURA MR RAKHAL TRIPURA 3002010039WL046789 00458 PUNB0RRBTGB 630 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 TR3002010039_120224APB_FTO_196313 3002010039NRG24120220241198281 2939933157 12/02/2024 Raj Pati Tripura Raj Pati Tripura 3002010039WL065661 00458 UTBI0RRBTGB 1582 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 TR3002010039_150623APB_FTO_42280 3002010039NRG24150620230243243 2674340811 15/06/2023 MRS NAMITA TRIPURA MRS NAMITA TRIPURA 3002010039WL012735 00458 UTBI0RRBTGB 840 20/06/2023 Account closed
6789 TR3002010039_170723APB_FTO_67446 3002010039NRG24170720230450175 3629542128 17/07/2023 MRS SEN MALA TRIPURA MRS SEN MALA TRIPURA 3002010039WL019941 00459 ICIC00TSCBL 2120 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 TR3002010039_260923FTO_135178 3002010039NRG24250920230824396 5962056129 26/09/2023 MISS LIPIKA TRIPURA MISS LIPIKA TRIPURA 3002010WL0041130 00458 PUNB0RRBTGB 1356 30/09/2023 No Such Account
6791 TR3002010039_260923FTO_135178 3002010039NRG24250920230824397 5962056130 26/09/2023 MISS LIPIKA TRIPURA MISS LIPIKA TRIPURA 3002010WL0041130 00458 PUNB0RRBTGB 1130 30/09/2023 No Such Account
6792 TR3002010040_140623APB_FTO_41647 3002010040NRG24140620230240154 2664189824 14/06/2023 KRISHNA DHAN DEBNATH KRISHNA DHAN DEBNATH 3002010040WL012596 00458 PUNB0RRBTGB 860 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 TR3002010040_140623APB_FTO_41647 3002010040NRG24140620230240155 2664189825 14/06/2023 KRISHNA DHAN DEBNATH KRISHNA DHAN DEBNATH 3002010040WL012596 00458 PUNB0RRBTGB 860 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 TR3002010040_140623APB_FTO_41647 3002010040NRG24140620230240166 2664189726 14/06/2023 Anil Mala Tripura Anil Mala Tripura 3002010040WL012596 00458 UTBI0RRBTGB 860 20/06/2023 Aadhaar Number not Mapped to Account Number
6795 TR3002010040_140623APB_FTO_41647 3002010040NRG24140620230240167 2664189727 14/06/2023 Anil Mala Tripura Anil Mala Tripura 3002010040WL012596 00458 UTBI0RRBTGB 860 20/06/2023 Aadhaar Number not Mapped to Account Number
6796 TR3002010040_141123APB_FTO_164924 3002010040NRG24141120231002698 9619322695 14/11/2023 MRS DIPALI TRIPURA MRS DIPALI TRIPURA 3002010040WL051521 00459 ICIC00TSCBL 2150 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 TR3002010040_141123APB_FTO_164924 3002010040NRG24141120231002705 9619322745 14/11/2023 Sabita Tripura Sabita Tripura 3002010040WL051521 00458 UTBI0RRBTGB 2150 17/01/2024 Aadhaar Number not Mapped to Account Number
6798 TR3002010040_200723APB_FTO_70474 3002010040NRG24200720230474225 3962494654 20/07/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL020957 00458 PUNB0RRBTGB 1720 28/07/2023 Aadhaar Number not Mapped to Account Number
6799 TR3002010040_230523APB_FTO_17881 3002010040NRG24230520230098292 1877480558 23/05/2023 MRS UMIRANG TRIPURA MRS UMIRANG TRIPURA 3002010040WL007281 00459 ICIC00TSCBL 860 26/05/2023 Aadhaar Number not Mapped to Account Number
6800 TR3002010041_210623APB_FTO_48167 3002010041NRG24210620230286126 2798287372 21/06/2023 MRS SHANTI MALA TRIPURA MRS SHANTI MALA TRIPURA 3002010041WL014189 00458 PUNB0RRBTGB 856 28/06/2023 A/c Blocked or Frozen
6801 TR3002010041_210723APB_FTO_71749 3002010041NRG24210720230481935 3952590617 21/07/2023 MRS ANNA MALA TRIPURA MRS ANNA MALA TRIPURA 3002010041WL021212 00459 ICIC00TSCBL 217 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 TR3002010041_210923APB_FTO_131293 3002010041NRG24210920230808562 5876549257 21/09/2023 MISS PANAM TRIPURA MISS PANAM TRIPURA 3002010041WL039944 00459 ICIC00TSCBL 2120 26/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6803 TR3002010041_271223APB_FTO_184139 3002010041NRG24271220231096339 1898507204 27/12/2023 MRS NANI BALA TRIPURA MRS NANI BALA TRIPURA 3002010041WL059701 00458 UTBI0RRBTGB 2260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6804 TR3002013_280423FTO_4544 3002010042NRG23230120230959929 1489765324 28/04/2023 Sajal Chowdhury Sajal Chowdhury 3002010WL0088477 00458 PUNB0RRBTGB 1122 12/05/2023 No Such Account
6805 TR3002013_181023APB_FTO_159499 3002010042NRG24171020230979647 7464265759 18/10/2023 Khumra Bati Tripura Khumra Bati Tripura 3002010042WL049397 00458 PUNB0RRBTGB 970 13/11/2023 A/c Blocked or Frozen
6806 TR3002013_260224APB_FTO_199693 3002010042NRG24230220241224413 3162031431 26/02/2024 Prati Mala Tripura Prati Mala Tripura 3002010042WL067176 00458 PUNB0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 TR3002013_260224APB_FTO_199693 3002010042NRG24260220241226180 3162031419 26/02/2024 Suchitra Tripura Suchitra Tripura 3002010042WL067298 00458 PUNB0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 TR3002013_280823APB_FTO_106533 3002010042NRG24280820230682929 5079169414 28/08/2023 Jatan Laxmi Tripura Jatan Laxmi Tripura 3002010042WL031745 00458 PUNB0RRBTGB 1560 02/09/2023 Account closed
6809 TR3002013_010723APB_FTO_56330 3002010042NRG24300620230347740 3326184215 01/07/2023 Raj Mala Tripura Raj Mala Tripura 3002010042WL016393 00458 PUNB0RRBTGB 1230 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 TR3002013_010723APB_FTO_56330 3002010042NRG24300620230347769 3326184169 01/07/2023 Anita Tripura Anita Tripura 3002010042WL016393 00458 PUNB0RRBTGB 820 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 TR3002013_010723APB_FTO_56330 3002010042NRG24300620230347770 3326184180 01/07/2023 Gita Rani Debbrma Gita Rani Debbrma 3002010042WL016393 00458 PUNB0RRBTGB 1230 11/07/2023 Aadhaar Number not Mapped to Account Number
6812 TR3002013_010723APB_FTO_56330 3002010042NRG24300620230347773 3326184172 01/07/2023 Debashri Tripura Debashri Tripura 3002010042WL016393 00458 UTBI0RRBTGB 1025 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 TR3002010044_040923APB_FTO_114823 3002010044NRG24040920230729276 5284612327 04/09/2023 MR AMAR TRIPURA MR AMAR TRIPURA 3002010044WL034787 00458 PUNB0RRBTGB 1040 07/09/2023 Aadhaar Number not Mapped to Account Number
6814 TR3002010044_310523APB_FTO_26653 3002010044NRG24310520230160921 2081237726 31/05/2023 MR KANGLACHAI MOG MR KANGLACHAI MOG 3002010044WL009706 00458 PUNB0RRBTGB 2120 03/06/2023 Aadhaar Number not Mapped to Account Number
6815 TR3002010044_310523APB_FTO_26653 3002010044NRG24310520230160924 2081237725 31/05/2023 MRS DHANALAKSHI TRIPURA MRS DHANALAKSHI TRIPURA 3002010044WL009706 00458 PUNB0RRBTGB 2120 03/06/2023 A/c Blocked or Frozen
6816 TR3002010046_091023APB_FTO_149211 3002010046NRG24091020230917651 7409166186 09/10/2023 MRS KUTILA TRIPURA MRS KUTILA TRIPURA 3002010046WL046216 00458 PUNB0RRBTGB 2100 11/11/2023 A/c Blocked or Frozen
6817 TR3002010046_091023APB_FTO_149211 3002010046NRG24091020230917674 7409166222 09/10/2023 MRS BIRMALA TRIPURA MRS BIRMALA TRIPURA 3002010046WL046216 00458 PUNB0RRBTGB 2100 11/11/2023 A/c Blocked or Frozen
6818 TR3002010046_151223APB_FTO_178890 3002010046NRG24151220231063299 1898601264 15/12/2023 MR PINAK DATTA MR PINAK DATTA 3002010046WL057017 00458 PUNB0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 TR3002010046_180823FTO_96248 3002010046NRG24180820230642228 4830400297 18/08/2023 SMT ANAMIKA DEBNATH SMT ANAMIKA DEBNATH 3002010046WL028867 00458 PUNB0RRBTGB 2120 25/08/2023 No Such Account
6820 TR3002010046_180823FTO_96248 3002010046NRG24180820230642229 4830400296 18/08/2023 MR SUBRATA DEBNATH MR SUBRATA DEBNATH 3002010046WL028867 00458 PUNB0RRBTGB 2120 25/08/2023 No Such Account
6821 TR3002010046_240723APB_FTO_73671 3002010046NRG24240720230500484 4773456150 24/07/2023 MRS BIRMALA TRIPURA MRS BIRMALA TRIPURA 3002010046WL021752 00458 PUNB0RRBTGB 420 23/08/2023 A/c Blocked or Frozen
6822 TR3002010046_240723APB_FTO_73671 3002010046NRG24240720230500495 4773456158 24/07/2023 Mrs Oyamrachang Mog Tripura Mrs Oyamrachang Mog Tripura 3002010046WL021752 00415 SBIN0009904 630 23/08/2023 A/c Blocked or Frozen
6823 TR3002010046_280823FTO_106088 3002010046NRG24280820230681493 5078603470 28/08/2023 SMT ANAMIKA DEBNATH SMT ANAMIKA DEBNATH 3002010046WL031655 00458 PUNB0RRBTGB 2120 02/09/2023 No Such Account
6824 TR3002010046_280823FTO_106088 3002010046NRG24280820230681494 5078603469 28/08/2023 MR SUBRATA DEBNATH MR SUBRATA DEBNATH 3002010046WL031655 00458 PUNB0RRBTGB 2120 02/09/2023 No Such Account
6825 TR3002010046_290923APB_FTO_139090 3002010046NRG24290920230851265 6895289509 29/09/2023 MRS KUTILA TRIPURA MRS KUTILA TRIPURA 3002010046WL042807 00458 PUNB0RRBTGB 2100 01/11/2023 A/c Blocked or Frozen
6826 TR3002010046_290923APB_FTO_139090 3002010046NRG24290920230851288 6895289615 29/09/2023 MRS BIRMALA TRIPURA MRS BIRMALA TRIPURA 3002010046WL042807 00458 PUNB0RRBTGB 2100 01/11/2023 A/c Blocked or Frozen
6827 TR3002010016_150623APB_FTO_42564 3002010016NRG24150620230245301 2674482463 15/06/2023 MS MUNNA SAHA MS MUNNA SAHA 3002010016WL012806 00354 PUNB0216020 1260 20/06/2023 A/c Blocked or Frozen
6828 TR3002010016_150923APB_FTO_124961 3002010016NRG24150920230776650 5834994380 15/09/2023 MR DEBASHIS BANIK MR DEBASHIS BANIK 3002010016WL037824 00458 PUNB0RRBTGB 624 23/09/2023 Account closed
6829 TR3002010016_150923APB_FTO_124961 3002010016NRG24150920230776667 5834994368 15/09/2023 SANDHYA RANI SUTRADHAR SANDHYA RANI SUTRADHAR 3002010016WL037824 00459 ICIC00TSCBL 624 23/09/2023 Account closed
6830 TR3002010016_150923APB_FTO_124961 3002010016NRG24150920230776684 5834994350 15/09/2023 MS MUNNA SAHA MS MUNNA SAHA 3002010016WL037824 00354 PUNB0216020 624 23/09/2023 A/c Blocked or Frozen
6831 TR3002010016_180423APB_FTO_2276 3002010016NRG24180420230003804 1488493037 18/04/2023 SHRI MIHIR KARMAKAR SHRI MIHIR KARMAKAR 3002010016WL000851 00458 PUNB0RRBTGB 2120 12/05/2023 Account closed
6832 TR3002010016_230523APB_FTO_17918 3002010016NRG24230520230098251 1877482333 23/05/2023 SANDHYA RANI BHOWMIK SANDHYA RANI BHOWMIK 3002010016WL007280 00662 BDBL0001260 452 26/05/2023 Account closed
6833 TR3002010016_291223APB_FTO_185131 3002010016NRG24291220231102145 1898639879 29/12/2023 Bimal De Bimal De 3002010016WL060056 00459 ICIC00TSCBL 2034 16/03/2024 Account closed
6834 TR3002010018_101023APB_FTO_150443 3002010018NRG24101020230927110 7409165036 10/10/2023 Maya Debnath Maya Debnath 3002010018WL046691 00458 UTBI0RRBTGB 2120 11/11/2023 A/c Blocked or Frozen
6835 TR3002010018_141123APB_FTO_165063 3002010018NRG24141120231002814 9619324275 14/11/2023 Maya Debnath Maya Debnath 3002010018WL051533 00458 UTBI0RRBTGB 2120 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 TR3002010019_111023APB_FTO_151756 3002010019NRG24111020230932916 7409165908 11/10/2023 MRS LAXMI RANI NATH MRS LAXMI RANI NATH 3002010019WL046979 00458 PUNB0RRBTGB 832 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 TR3002010019_111023APB_FTO_151756 3002010019NRG24111020230932935 7409165864 11/10/2023 MRS JAMUNA DEBNATH MRS JAMUNA DEBNATH 3002010019WL046979 00354 PUNB0040520 832 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 TR3002010019_130324APB_FTO_209735 3002010019NRG24130320241260781 3240497723 13/03/2024 MRS Ratna Sharma MRS Ratna Sharma 3002010019WL068919 00354 PUNB0040520 1015 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 TR3002010019_130324APB_FTO_209735 3002010019NRG24130320241260788 3240497596 13/03/2024 SHRI SUKLAL DEBNATH SHRI SUKLAL DEBNATH 3002010019WL068921 00354 PUNB0040520 1015 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 TR3002010019_130324APB_FTO_209735 3002010019NRG24130320241260800 3240497644 13/03/2024 Sujit Chakraborty Sujit Chakraborty 3002010019WL068921 00415 SBIN0006627 1015 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 TR3002010019_130324APB_FTO_209735 3002010019NRG24130320241260809 3240497684 13/03/2024 Satyen Nath Satyen Nath 3002010019WL068921 00458 UTBI0RRBTGB 1015 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 TR3002010019_130324APB_FTO_209735 3002010019NRG24130320241260878 3240497727 13/03/2024 MR AMAL NATH MR AMAL NATH 3002010019WL068922 00458 PUNB0RRBTGB 1015 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 TR3002010019_130324APB_FTO_209735 3002010019NRG24130320241260899 3240497690 13/03/2024 BIMAL TRIPURA BIMAL TRIPURA 3002010019WL068922 00415 SBIN0006627 812 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 TR3002010019_130324APB_FTO_209735 3002010019NRG24130320241260900 3240497634 13/03/2024 MRS JAMUNA DEBNATH MRS JAMUNA DEBNATH 3002010019WL068922 00354 PUNB0040520 609 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 TR3002010019_211123APB_FTO_167502 3002010019NRG24201120231012348 9619340112 21/11/2023 KAMAL NATH KAMAL NATH 3002010019WL052446 00458 PUNB0RRBTGB 2260 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 TR3002010019_211123APB_FTO_167502 3002010019NRG24201120231012351 9619340106 21/11/2023 MRS. ANJANA DEBNATH MRS. ANJANA DEBNATH 3002010019WL052446 00662 BDBL0001260 2260 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 TR3002010019_280324APB_FTO_215005 3002010019NRG24280320241287162 3294557809 28/03/2024 ANJALI CHOWDHURY ANJALI CHOWDHURY 3002010019WL070383 00458 UTBI0RRBTGB 402 25/04/2024 Aadhaar Number not Mapped to Account Number
6848 TR3002010019_291123APB_FTO_170741 3002010019NRG24281120231022157 9619310737 29/11/2023 Dulal Das Dulal Das 3002010019WL053553 00458 UTBI0RRBTGB 2260 17/01/2024 A/c Blocked or Frozen
6849 TR3002010019_291123APB_FTO_170741 3002010019NRG24281120231022820 9619310731 29/11/2023 LAKSHI NATH LAKSHI NATH 3002010019WL053590 00662 BDBL0001260 2260 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 TR3002010019_291123APB_FTO_170741 3002010019NRG24281120231022822 9619310721 29/11/2023 MRS BIJOY HRISHI DAS MRS BIJOY HRISHI DAS 3002010019WL053590 00354 PUNB0040520 2260 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 TR3002010019_290823APB_FTO_107239 3002010019NRG24290820230692898 5083127344 29/08/2023 LAKSHI NATH LAKSHI NATH 3002010019WL032387 00662 BDBL0001260 2260 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 TR3002010019_290823APB_FTO_107239 3002010019NRG24290820230692900 5083127342 29/08/2023 MR BIJOY HRISHI DAS MR BIJOY HRISHI DAS 3002010019WL032387 00354 PUNB0040520 2260 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 TR3002010019_300923APB_FTO_140323 3002010019NRG24290920230847558 6895229551 30/09/2023 KAMAL NATH KAMAL NATH 3002010019WL042626 00354 PUNB0040520 2260 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 TR3002010019_300923APB_FTO_140323 3002010019NRG24300920230854236 6895229577 30/09/2023 Mrs. ANJANA DEBNATH Mrs. ANJANA DEBNATH 3002010019WL043043 00662 BDBL0001260 2260 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 TR3002010019_300923APB_FTO_140323 3002010019NRG24300920230857717 6895229518 30/09/2023 MRS SMT LAXMI NATH MRS SMT LAXMI NATH 3002010019WL043209 00459 ICIC00TSCBL 2260 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 TR3002010019_300923APB_FTO_140323 3002010019NRG24300920230857719 6895229546 30/09/2023 MRS BIJOY HRISHI DAS MRS BIJOY HRISHI DAS 3002010019WL043209 00354 PUNB0040520 2260 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 TR3002010020_090823APB_FTO_87878 3002010020NRG24090820230600666 4798215689 09/08/2023 Utpal Das Utpal Das 3002010020WL026261 00458 UTBI0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
6858 TR3002010020_150723APB_FTO_66258 3002010020NRG24150720230436799 3602519062 15/07/2023 Narendra Tripura Narendra Tripura 3002010020WL019540 00458 PUNB0RRBTGB 1060 20/07/2023 Aadhaar Number not Mapped to Account Number
6859 TR3002010020_150723APB_FTO_66258 3002010020NRG24150720230436800 3602519063 15/07/2023 Narendra Tripura Narendra Tripura 3002010020WL019540 00458 PUNB0RRBTGB 636 20/07/2023 Aadhaar Number not Mapped to Account Number
6860 TR3002010020_150723APB_FTO_66258 3002010020NRG24150720230436987 3602519111 15/07/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL019547 00458 PUNB0RRBTGB 424 20/07/2023 Aadhaar Number not Mapped to Account Number
6861 TR3002010020_150723APB_FTO_66258 3002010020NRG24150720230436988 3602519112 15/07/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL019547 00458 PUNB0RRBTGB 1060 20/07/2023 Aadhaar Number not Mapped to Account Number
6862 TR3002010020_150723FTO_66268 3002010020NRG24150720230437586 3601507412 15/07/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010WL0019567 00458 PUNB0RRBTGB 848 20/07/2023 No Such Account
6863 TR3002010020_150723FTO_66268 3002010020NRG24150720230437587 3601507413 15/07/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010WL0019567 00458 PUNB0RRBTGB 424 20/07/2023 No Such Account
6864 TR3002010020_150723FTO_66268 3002010020NRG24150720230437594 3601507414 15/07/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010WL0019567 00458 PUNB0RRBTGB 848 20/07/2023 No Such Account
6865 TR3002010020_150723FTO_66268 3002010020NRG24150720230437595 3601507415 15/07/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010WL0019567 00458 PUNB0RRBTGB 424 20/07/2023 No Such Account
6866 TR3002010020_210823APB_FTO_98666 3002010020NRG24210820230652505 4910334166 21/08/2023 Utpal Das Utpal Das 3002010020WL029616 00458 UTBI0RRBTGB 2120 28/08/2023 Aadhaar Number not Mapped to Account Number
6867 TR3002010044_250523APB_FTO_20219 3002010044NRG24250520230114419 1944555650 25/05/2023 MRS RATRI LAXMI TRIPURA MRS RATRI LAXMI TRIPURA 3002010044WL007886 00458 PUNB0RRBTGB 812 30/05/2023 Aadhaar Number not Mapped to Account Number
6868 TR3002010044_290124APB_FTO_193006 3002010044NRG24290120241174764 2150647784 29/01/2024 MR KYEJALA MOG MR KYEJALA MOG 3002010044WL064383 00458 PUNB0RRBTGB 2120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 TR3002010044_290823APB_FTO_106969 3002010044NRG24290820230690329 5083135098 29/08/2023 MRS RATRI LAXMI TRIPURA MRS RATRI LAXMI TRIPURA 3002010044WL032196 00458 PUNB0RRBTGB 832 02/09/2023 Aadhaar Number not Mapped to Account Number
6870 TR3002010044_290823APB_FTO_106969 3002010044NRG24290820230690395 5083135099 29/08/2023 MR AMAR TRIPURA MR AMAR TRIPURA 3002010044WL032197 00458 PUNB0RRBTGB 1040 02/09/2023 Aadhaar Number not Mapped to Account Number
6871 TR3002010046_051023APB_FTO_145703 3002010046NRG24051020230893153 7408682668 05/10/2023 MR PINAK DATTA MR PINAK DATTA 3002010046WL045070 00458 PUNB0RRBTGB 2120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 TR3002010046_071023APB_FTO_147946 3002010046NRG24071020230908086 7377492846 07/10/2023 MRS RABAI MOG MRS RABAI MOG 3002010046WL045865 00458 PUNB0RRBTGB 1664 10/11/2023 Aadhaar Number not Mapped to Account Number
6873 TR3002010046_071023APB_FTO_147946 3002010046NRG24071020230908096 7377492829 07/10/2023 MR MANGLU MOG MR MANGLU MOG 3002010046WL045865 00458 PUNB0RRBTGB 1664 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6874 TR3002010046_071023APB_FTO_147946 3002010046NRG24071020230908098 7377492848 07/10/2023 KALA MOG KALA MOG 3002010046WL045865 00458 UTBI0RRBTGB 1664 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 TR3002010046_160823APB_FTO_92564 3002010046NRG24160820230626340 4797539694 16/08/2023 MR MONGLU MOG MR MONGLU MOG 3002010046WL027801 00458 PUNB0RRBTGB 1050 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6876 TR3002010046_170723APB_FTO_68100 3002010046NRG24170720230455147 3629352541 17/07/2023 MRS BIRMALA TRIPURA MRS BIRMALA TRIPURA 3002010046WL020195 00458 PUNB0RRBTGB 630 21/07/2023 A/c Blocked or Frozen
6877 TR3002010046_170723APB_FTO_68100 3002010046NRG24170720230455158 3629352462 17/07/2023 Mrs Oyamrachang Mog Tripura Mrs Oyamrachang Mog Tripura 3002010046WL020195 00415 SBIN0009904 630 21/07/2023 A/c Blocked or Frozen
6878 TR3002010046_180823APB_FTO_96251 3002010046NRG24180820230642264 4830889514 18/08/2023 MR SABITA DEB NATH MR SABITA DEB NATH 3002010046WL028867 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
6879 TR3002010046_190923APB_FTO_128214 3002010046NRG24180920230787632 5834768490 19/09/2023 MRS RABAI MOG MRS RABAI MOG 3002010046WL038600 00458 PUNB0RRBTGB 630 23/09/2023 Aadhaar Number not Mapped to Account Number
6880 TR3002010046_190723APB_FTO_69932 3002010046NRG24190720230470005 3662062742 19/07/2023 MRS BIRMALA TRIPURA MRS BIRMALA TRIPURA 3002010046WL020781 00458 PUNB0RRBTGB 630 22/07/2023 A/c Blocked or Frozen
6881 TR3002010046_190723APB_FTO_69932 3002010046NRG24190720230470016 3662062761 19/07/2023 Mrs Oyamrachang Mog Tripura Mrs Oyamrachang Mog Tripura 3002010046WL020781 00415 SBIN0009904 630 22/07/2023 A/c Blocked or Frozen
6882 TR3002010046_190923APB_FTO_128214 3002010046NRG24190920230791497 5834768550 19/09/2023 MR BALADHAN TRIPURA MR BALADHAN TRIPURA 3002010046WL038781 00458 PUNB0RRBTGB 1075 23/09/2023 Aadhaar Number not Mapped to Account Number
6883 TR3002010046_201123APB_FTO_167070 3002010046NRG24201120231012027 9619349235 20/11/2023 MR PINAK DATTA MR PINAK DATTA 3002010046WL052419 00458 PUNB0RRBTGB 2120 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 TR3002010046_201123FTO_167072 3002010046NRG24201120231012393 9619272881 20/11/2023 MR MANGLU MOG MR MANGLU MOG 3002010WL0052447 00458 PUNB0RRBTGB 1664 17/01/2024 No Such Account
6885 TR3002010046_201123FTO_167072 3002010046NRG24201120231012398 9619272882 20/11/2023 MR MANGLU MOG MR MANGLU MOG 3002010WL0052447 00458 PUNB0RRBTGB 1664 17/01/2024 No Such Account
6886 TR3002010046_240523APB_FTO_19080 3002010046NRG24240520230107372 1902173050 24/05/2023 MR BALA DHAN TRIPURA MR BALA DHAN TRIPURA 3002010046WL007610 00458 PUNB0RRBTGB 210 27/05/2023 Aadhaar Number not Mapped to Account Number
6887 TR3002010047_100523FTO_9477 3002010047NRG23100520231114001 1637947068 10/05/2023 SMT DURGA MALA TRIPURA SMT DURGA MALA TRIPURA 3002010WL0096802 00458 PUNB0RRBTGB 1206 17/05/2023 No Such Account
6888 TR3002010039_281123APB_FTO_170245 3002010039NRG24281120231021253 9607293945 28/11/2023 MISS LIPIKA TRIPURA MISS LIPIKA TRIPURA 3002010039WL053457 00458 PUNB0RRBTGB 1582 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 TR3002010040_011223APB_FTO_172113 3002010040NRG24011220231031380 1099980935 01/12/2023 Sabita Tripura Sabita Tripura 3002010040WL054343 00458 UTBI0RRBTGB 2150 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 TR3002010040_120723APB_FTO_63586 3002010040NRG24120720230414433 3504222265 12/07/2023 MRS UMIRANG TRIPURA MRS UMIRANG TRIPURA 3002010040WL018684 00459 ICIC00TSCBL 645 17/07/2023 Aadhaar Number not Mapped to Account Number
6891 TR3002010040_180523APB_FTO_14805 3002010040NRG24180520230078610 1820758033 18/05/2023 Krishnadhan Debnath Krishnadhan Debnath 3002010040WL006306 00458 UTBI0RRBTGB 645 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 TR3002010040_180523APB_FTO_14805 3002010040NRG24180520230078614 1820758003 18/05/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL006306 00458 PUNB0RRBTGB 430 24/05/2023 Aadhaar Number not Mapped to Account Number
6893 TR3002010040_200623APB_FTO_46952 3002010040NRG24200620230276481 2797699732 20/06/2023 KRISHNA DHAN DEBNATH KRISHNA DHAN DEBNATH 3002010040WL013821 00458 PUNB0RRBTGB 860 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 TR3002010040_200623APB_FTO_46952 3002010040NRG24200620230276487 2797699749 20/06/2023 Anil Mala Tripura Anil Mala Tripura 3002010040WL013821 00458 UTBI0RRBTGB 860 27/06/2023 Aadhaar Number not Mapped to Account Number
6895 TR3002010040_211123APB_FTO_167572 3002010040NRG24211120231013809 9619344260 21/11/2023 MRS DIPALI TRIPURA MRS DIPALI TRIPURA 3002010040WL052638 00459 ICIC00TSCBL 2150 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 TR3002010040_211123APB_FTO_167572 3002010040NRG24211120231013816 9619344298 21/11/2023 Sabita Tripura Sabita Tripura 3002010040WL052638 00458 UTBI0RRBTGB 2150 17/01/2024 Aadhaar Number not Mapped to Account Number
6897 TR3002010040_220523APB_FTO_17136 3002010040NRG24220520230091721 1856404191 22/05/2023 Krishnadhan Debnath Krishnadhan Debnath 3002010040WL006922 00458 UTBI0RRBTGB 645 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 TR3002010040_220523APB_FTO_17136 3002010040NRG24220520230091725 1856404160 22/05/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL006922 00458 PUNB0RRBTGB 645 25/05/2023 Aadhaar Number not Mapped to Account Number
6899 TR3002010041_101023APB_FTO_150678 3002010041NRG24101020230929169 7409350923 10/10/2023 MRS ARME MOG MRS ARME MOG 3002010041WL046796 00458 PUNB0RRBTGB 1060 11/11/2023 A/c Blocked or Frozen
6900 TR3002010041_200623APB_FTO_46899 3002010041NRG24200620230276400 2797701942 20/06/2023 BIRENDRA TRIPURA BIRENDRA TRIPURA 3002010041WL013803 00459 ICIC00TSCBL 2120 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 TR3002013_180124APB_FTO_191042 3002010042NRG24160120241143664 1991587276 18/01/2024 Swajansree Tripura Swajansree Tripura 3002010042WL062693 00458 PUNB0RRBTGB 1536 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 TR3002013_180124APB_FTO_191042 3002010042NRG24160120241143689 1991587255 18/01/2024 Rangila Tripura Rangila Tripura 3002010042WL062693 00458 PUNB0RRBTGB 1536 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 TR3002013_180124APB_FTO_191042 3002010042NRG24160120241143706 1991587266 18/01/2024 Bijoytiria Tripura Bijoytiria Tripura 3002010042WL062693 00458 PUNB0RRBTGB 1536 20/03/2024 Aadhaar Number not Mapped to Account Number
6904 TR3002013_161023APB_FTO_156886 3002010042NRG24161020230967132 7409300753 16/10/2023 Sundari Mala Tripura Sundari Mala Tripura 3002010042WL048661 00458 PUNB0RRBTGB 561 11/11/2023 Aadhaar Number not Mapped to Account Number
6905 TR3002013_200723APB_FTO_71060 3002010042NRG24200720230475220 3946067863 20/07/2023 Prati Mala Tripura Prati Mala Tripura 3002010042WL020981 00415 SBIN0009904 1080 28/07/2023 A/c Blocked or Frozen
6906 TR3002010044_161023APB_FTO_155716 3002010044NRG24161020230961701 7409314386 16/10/2023 Mangla Mog Mangla Mog 3002010044WL048333 00459 ICIC00TSCBL 1040 11/11/2023 Account closed
6907 TR3002013_310823APB_FTO_109753 3002010042NRG24300820230697950 5201696152 31/08/2023 Budhi Tripura Budhi Tripura 3002010042WL032680 00458 UTBI0RRBTGB 3390 05/09/2023 A/c Blocked or Frozen
6908 TR3002013_310823APB_FTO_109753 3002010042NRG24300820230697984 5201696126 31/08/2023 Sabi mala Tripura Sabi mala Tripura 3002010042WL032684 00458 PUNB0RRBTGB 3390 05/09/2023 Aadhaar Number not Mapped to Account Number
6909 TR3002013_310823APB_FTO_109753 3002010042NRG24300820230697988 5201696128 31/08/2023 Suchitra Tripura Suchitra Tripura 3002010042WL032684 00458 UTBI0RRBTGB 3390 05/09/2023 A/c Blocked or Frozen
6910 TR3002010044_070723APB_FTO_61485 3002010044NRG24070720230391569 3409999295 07/07/2023 MR TARAN TRIPURA MR TARAN TRIPURA 3002010044WL017833 00458 PUNB0RRBTGB 2120 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 TR3002010044_160823APB_FTO_92670 3002010044NRG24160820230627903 4797783423 16/08/2023 MR AMAR TRIPURA MR AMAR TRIPURA 3002010044WL027912 00458 PUNB0RRBTGB 618 25/08/2023 Aadhaar Number not Mapped to Account Number
6912 TR3002010044_160823APB_FTO_92670 3002010044NRG24160820230627904 4797783424 16/08/2023 MR AMAR TRIPURA MR AMAR TRIPURA 3002010044WL027912 00458 PUNB0RRBTGB 824 25/08/2023 Aadhaar Number not Mapped to Account Number
6913 TR3002010046_041223FTO_173499 3002010046NRG24041220231038439 1158277551 04/12/2023 MR MANGLU MOG MR MANGLU MOG 3002010WL0054974 00458 PUNB0RRBTGB 840 01/03/2024 No Such Account
6914 TR3002010046_131023APB_FTO_154365 3002010046NRG24131020230954647 7464820845 13/10/2023 MRS RABAI MOG MRS RABAI MOG 3002010046WL047903 00458 PUNB0RRBTGB 1664 13/11/2023 Aadhaar Number not Mapped to Account Number
6915 TR3002010046_131023APB_FTO_154365 3002010046NRG24131020230954657 7464820838 13/10/2023 MR MANGLU MOG MR MANGLU MOG 3002010046WL047903 00458 PUNB0RRBTGB 1664 13/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6916 TR3002010046_131023APB_FTO_154365 3002010046NRG24131020230954659 7464820847 13/10/2023 KALA MOG KALA MOG 3002010046WL047903 00458 UTBI0RRBTGB 1664 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 TR3002010046_240723FTO_73666 3002010046NRG24240720230500460 4774459746 24/07/2023 MR JOHAN TRIPURA MR JOHAN TRIPURA 3002010046WL021752 00458 PUNB0RRBTGB 630 25/08/2023 No Such Account
6918 TR3002010046_260723APB_FTO_75495 3002010046NRG24260720230517285 4008845337 26/07/2023 MRS BIRMALA TRIPURA MRS BIRMALA TRIPURA 3002010046WL022239 00458 PUNB0RRBTGB 420 29/07/2023 A/c Blocked or Frozen
6919 TR3002010046_260723APB_FTO_75495 3002010046NRG24260720230517295 4008845340 26/07/2023 Mrs Oyamrachang Mog Tripura Mrs Oyamrachang Mog Tripura 3002010046WL022239 00415 SBIN0006627 630 29/07/2023 A/c Blocked or Frozen
6920 TR3002010046_280623APB_FTO_53846 3002010046NRG24280620230324943 3064731195 28/06/2023 Monglu Mog Monglu Mog 3002010046WL015543 00458 UTBI0RRBTGB 420 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6921 TR3002010046_280623APB_FTO_53846 3002010046NRG24280620230324944 3064731222 28/06/2023 Monglu Mog Monglu Mog 3002010046WL015543 00458 UTBI0RRBTGB 630 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6922 TR3002010046_310823APB_FTO_110776 3002010046NRG24310820230702123 5201698392 31/08/2023 MR BALADHAN TRIPURA MR BALADHAN TRIPURA 3002010046WL032970 00458 PUNB0RRBTGB 840 05/09/2023 Aadhaar Number not Mapped to Account Number
6923 TR3002010047_120523APB_FTO_11359 3002010047NRG24120520230052041 1642492208 12/05/2023 SONAI DHAN TRIPURA SONAI DHAN TRIPURA 3002010047WL004795 00459 ICIC00TSCBL 1640 17/05/2023 Account closed
6924 TR3002010047_260923APB_FTO_135594 3002010047NRG24260920230833142 5961282444 26/09/2023 DURGA MALA TRIPURA DURGA MALA TRIPURA 3002010047WL041767 00459 ICIC00TSCBL 2100 30/09/2023 A/c Blocked or Frozen
6925 TR3002010047_280623APB_FTO_53276 3002010047NRG24280620230332984 3065292973 28/06/2023 DURGA MALA TRIPURA DURGA MALA TRIPURA 3002010047WL015789 00459 ICIC00TSCBL 1845 05/07/2023 A/c Blocked or Frozen
6926 TR3002010049_111223APB_FTO_176360 3002010049NRG24111220231052095 1104074504 11/12/2023 ARUN KUMAR TRIPURA ARUN KUMAR TRIPURA 3002010049WL056101 00459 ICIC00TSCBL 2120 29/02/2024 A/c Blocked or Frozen
6927 TR3002010049_170623APB_FTO_44258 3002010049NRG24170620230255840 2798341289 17/06/2023 Krishna Mala Tripura Krishna Mala Tripura 3002010049WL013129 00459 ICIC00TSCBL 824 28/06/2023 Account closed
6928 TR3002010049_230823FTO_101491 3002010049NRG24230820230662489 4907280683 23/08/2023 MISS SHASHILA TRIPURA MISS SHASHILA TRIPURA 3002010WL0030401 00458 UTBI0RRBTGB 1236 28/08/2023 No Such Account
6929 TR3002010049_230823FTO_101491 3002010049NRG24230820230662491 4907280685 23/08/2023 nripendra Tripura nripendra Tripura 3002010WL0030401 00458 UTBI0RRBTGB 1030 28/08/2023 No Such Account
6930 TR3002010039_191223APB_FTO_181013 3002010039NRG24191220231075015 1898570373 19/12/2023 MR DALAN KR TRIPURA MR DALAN KR TRIPURA 3002010039WL058070 00458 PUNB0RRBTGB 1130 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 TR3002010039_191223APB_FTO_181013 3002010039NRG24191220231075193 1898570454 19/12/2023 MISS LIPIKA TRIPURA MISS LIPIKA TRIPURA 3002010039WL058077 00458 PUNB0RRBTGB 1130 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 TR3002010040_041023APB_FTO_143783 3002010040NRG24041020230882471 7377685259 04/10/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL044558 00458 PUNB0RRBTGB 2100 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 TR3002010040_050823APB_FTO_85113 3002010040NRG24050820230586409 4799349289 05/08/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL025642 00458 PUNB0RRBTGB 1720 25/08/2023 Aadhaar Number not Mapped to Account Number
6934 TR3002010040_131023APB_FTO_153860 3002010040NRG24131020230950532 7464818840 13/10/2023 MRS KHERMALA TRIPURA MRS KHERMALA TRIPURA 3002010040WL047743 00458 PUNB0RRBTGB 840 13/11/2023 Aadhaar Number not Mapped to Account Number
6935 TR3002010040_160623APB_FTO_43764 3002010040NRG24160620230251552 2798592826 16/06/2023 MS ABHABATI TRIPURA MS ABHABATI TRIPURA 3002010040WL013006 00458 PUNB0RRBTGB 2120 28/06/2023 Aadhaar Number not Mapped to Account Number
6936 TR3002010040_160623APB_FTO_43764 3002010040NRG24160620230251783 2798592830 16/06/2023 Santimala Tripura Santimala Tripura 3002010040WL013011 00415 SBIN0009904 2120 28/06/2023 Aadhaar Number not Mapped to Account Number
6937 TR3002013_080523APB_FTO_8917 3002010042NRG24080520230028319 1523741887 08/05/2023 Chela Mog Tripura Chela Mog Tripura 3002010042WL003641 00459 ICIC00TSCBL 720 13/05/2023 Account closed
6938 TR3002013_120923APB_FTO_121899 3002010042NRG24120920230757028 5784654462 12/09/2023 Nilanjana Tripura Nilanjana Tripura 3002010042WL036522 00458 UTBI0RRBTGB 1584 21/09/2023 Account closed
6939 TR3002013_150523APB_FTO_12755 3002010042NRG24150520230062481 1749964960 15/05/2023 Swajansree Tripura Swajansree Tripura 3002010042WL005430 00458 PUNB0RRBTGB 1104 20/05/2023 A/c Blocked or Frozen
6940 TR3002013_150523APB_FTO_12755 3002010042NRG24150520230062486 1749964973 15/05/2023 Khumra Bati Tripura Khumra Bati Tripura 3002010042WL005430 00458 PUNB0RRBTGB 1104 20/05/2023 A/c Blocked or Frozen
6941 TR3002013_270823APB_FTO_105045 3002010042NRG24250820230672497 5079017660 27/08/2023 Gita Rani Debbarma Gita Rani Debbarma 3002010042WL030977 00458 UTBI0RRBTGB 1592 02/09/2023 Aadhaar Number not Mapped to Account Number
6942 TR3002013_250723APB_FTO_73797 3002010043NRG24240720230498013 4772929289 25/07/2023 Sumitra Tripura Sumitra Tripura 3002010043WL021685 00458 PUNB0RRBTGB 950 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6943 TR3002010044_060124APB_FTO_188062 3002010044NRG24060120241125003 1902152451 06/01/2024 MR KYEJALA MOG MR KYEJALA MOG 3002010044WL061703 00458 PUNB0RRBTGB 2120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 TR3002010044_120523APB_FTO_10905 3002010044NRG24120520230052472 1642496321 12/05/2023 MRS DHANI MALA TRIPURA MRS DHANI MALA TRIPURA 3002010044WL004841 00458 PUNB0RRBTGB 832 17/05/2023 Account closed
6945 TR3002010044_120523APB_FTO_10905 3002010044NRG24120520230052473 1642496322 12/05/2023 MRS DHANI MALA TRIPURA MRS DHANI MALA TRIPURA 3002010044WL004841 00458 PUNB0RRBTGB 832 17/05/2023 Account closed
6946 TR3002010046_040923APB_FTO_115032 3002010046NRG24040920230729703 5285695199 04/09/2023 MRS RABAI MOG MRS RABAI MOG 3002010046WL034820 00458 PUNB0RRBTGB 1890 07/09/2023 Aadhaar Number not Mapped to Account Number
6947 TR3002010046_040923APB_FTO_115032 3002010046NRG24040920230729715 5285695195 04/09/2023 MR MANGLU MOG MR MANGLU MOG 3002010046WL034820 00458 PUNB0RRBTGB 1890 07/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6948 TR3002010046_120923APB_FTO_121547 3002010046NRG24120920230758632 5784654083 12/09/2023 MR BALADHAN TRIPURA MR BALADHAN TRIPURA 3002010046WL036645 00458 PUNB0RRBTGB 1505 21/09/2023 Aadhaar Number not Mapped to Account Number
6949 TR3002010046_130723APB_FTO_64981 3002010046NRG24130720230422324 3551649149 13/07/2023 Mrs Oyamrachang Mog Tripura Mrs Oyamrachang Mog Tripura 3002010046WL018996 00415 SBIN0009904 1075 19/07/2023 A/c Blocked or Frozen
6950 TR3002010046_280823APB_FTO_106106 3002010046NRG24280820230681529 5079015984 28/08/2023 MR SABITA DEB NATH MR SABITA DEB NATH 3002010046WL031655 00458 PUNB0RRBTGB 2120 02/09/2023 Aadhaar Number not Mapped to Account Number
6951 TR3002010020_260923APB_FTO_135534 3002010020NRG24260920230831479 5961118099 26/09/2023 LAXMI BAIDYA LAXMI BAIDYA 3002010020WL041702 00462 UCBA0002830 1050 30/09/2023 Aadhaar Number not Mapped to Account Number
6952 TR3002010022_030224APB_FTO_194602 3002010022NRG24030220241186316 2141857605 03/02/2024 MRS ANNYA LAXMI TRIPURA MRS ANNYA LAXMI TRIPURA 3002010022WL065093 00458 PUNB0RRBTGB 2260 25/03/2024 Account closed
6953 TR3002010022_131223APB_FTO_177841 3002010022NRG24131220231058420 1158786372 13/12/2023 SHIBU SHRMA SHIBU SHRMA 3002010022WL056648 00459 ICIC00TSCBL 800 01/03/2024 Account closed
6954 TR3002010022_161223APB_FTO_179619 3002010022NRG24161220231067649 1898580725 16/12/2023 MR SUKHAMOY CHAKRABORTY MR SUKHAMOY CHAKRABORTY 3002010022WL057400 00662 BDBL0001260 1696 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 TR3002010022_170523APB_FTO_13897 3002010022NRG24170520230072713 1819584572 17/05/2023 Tapan Karmakar Tapan Karmakar 3002010022WL005914 00459 ICIC00TSCBL 2120 24/05/2023 Account closed
6956 TR3002010022_181023APB_FTO_159006 3002010022NRG24181020230982601 7458826864 18/10/2023 SMT CHANDANA TRIPURA SMT CHANDANA TRIPURA 3002010022WL049579 00462 UCBA0002830 2120 13/11/2023 Account closed
6957 TR3002010022_181023APB_FTO_159006 3002010022NRG24181020230982602 7458826861 18/10/2023 SMT BISWAPATI TRIPURA SMT BISWAPATI TRIPURA 3002010022WL049579 00354 PUNB0040520 2120 13/11/2023 Account closed
6958 TR3002010023_100723FTO_62541 3002010023NRG24100720230403414 3436281309 10/07/2023 Suruchi Debnath Suruchi Debnath 3002010WL0018266 00662 BDBL0001260 1290 14/07/2023 Account Under Litigation
6959 TR3002010023_180723APB_FTO_68640 3002010023NRG24180720230459117 3629537954 18/07/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL020369 00458 PUNB0RRBTGB 651 21/07/2023 A/c Blocked or Frozen
6960 TR3002010023_180723APB_FTO_68640 3002010023NRG24180720230459118 3629537955 18/07/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL020369 00458 PUNB0RRBTGB 434 21/07/2023 A/c Blocked or Frozen
6961 TR3002010023_180723APB_FTO_68640 3002010023NRG24180720230459151 3629537956 18/07/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL020369 00458 PUNB0RRBTGB 434 21/07/2023 A/c Blocked or Frozen
6962 TR3002010023_180723APB_FTO_68640 3002010023NRG24180720230459152 3629537957 18/07/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL020369 00458 PUNB0RRBTGB 651 21/07/2023 A/c Blocked or Frozen
6963 TR3002010023_200523APB_FTO_16547 3002010023NRG24200520230087271 1861905069 20/05/2023 MRS SURACHI DEBNATH MRS SURACHI DEBNATH 3002010023WL006752 00458 PUNB0RRBTGB 639 25/05/2023 A/c Blocked or Frozen
6964 TR3002010023_210723APB_FTO_71802 3002010023NRG24210720230483138 3955864251 21/07/2023 MRS SURACHI DEBNATH MRS SURACHI DEBNATH 3002010023WL021245 00458 PUNB0RRBTGB 645 28/07/2023 A/c Blocked or Frozen
6965 TR3002010023_310124APB_FTO_193662 3002010023NRG24310120241182077 2157698009 31/01/2024 MRS SILPI BAISNAB DEBNATH MRS SILPI BAISNAB DEBNATH 3002010023WL064775 00354 PUNB0216020 1005 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 TR3002010024_270623APB_FTO_51561 3002010024NRG24270620230308773 3064582476 27/06/2023 MR UTTAM DEBNATH MR UTTAM DEBNATH 3002010024WL014899 00458 PUNB0RRBTGB 3390 05/07/2023 Aadhaar Number not Mapped to Account Number
6967 TR3002010024_270623APB_FTO_51561 3002010024NRG24270620230308938 3064582478 27/06/2023 Rina Malla Bal Rina Malla Bal 3002010024WL014941 00458 UTBI0RRBTGB 3390 05/07/2023 Aadhaar Number not Mapped to Account Number
6968 TR3002010025_150723APB_FTO_66652 3002010025NRG24150720230437816 3602463965 15/07/2023 MRS KASAMTI TRIPURA MR BIHAN TRIPURA MRS KASAMTI TRIPURA MR BIHAN TRIPURA 3002010025WL019582 00458 PUNB0RRBTGB 2140 20/07/2023 A/c Blocked or Frozen
6969 TR3002010025_150723APB_FTO_66652 3002010025NRG24150720230437822 3602464006 15/07/2023 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL019582 00458 PUNB0RRBTGB 2140 20/07/2023 A/c Blocked or Frozen
6970 TR3002010025_150723APB_FTO_66652 3002010025NRG24150720230437835 3602463963 15/07/2023 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL019582 00458 PUNB0RRBTGB 2140 20/07/2023 Aadhaar Number not Mapped to Account Number
6971 TR3002010025_150723APB_FTO_66652 3002010025NRG24150720230437854 3602463982 15/07/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL019582 00458 PUNB0RRBTGB 2140 20/07/2023 A/c Blocked or Frozen
6972 TR3002010025_150723APB_FTO_66652 3002010025NRG24150720230437855 3602464003 15/07/2023 MRS BISHNU MALA TRIPURA MRS BISHNU MALA TRIPURA 3002010025WL019582 00458 PUNB0RRBTGB 2140 20/07/2023 A/c Blocked or Frozen
6973 TR3002010025_151123APB_FTO_165442 3002010025NRG24151120231004471 9024056043 15/11/2023 SMT SUBIRONG TRIPURA SMT SUBIRONG TRIPURA 3002010025WL051649 00458 PUNB0RRBTGB 2260 01/01/2024 A/c Blocked or Frozen
6974 TR3002010025_151123FTO_165440 3002010025NRG24151120231004474 9024001348 15/11/2023 Mrs JHUMA DATTA SARKAR Mrs JHUMA DATTA SARKAR 3002010025WL051649 00458 PUNB0RRBTGB 2260 01/01/2024 No Such Account
6975 TR3002010025_151123APB_FTO_165442 3002010025NRG24151120231004476 9024056066 15/11/2023 Mrs CHAMPA BHOWMIK DAS Mrs CHAMPA BHOWMIK DAS 3002010025WL051649 00415 SBIN0009904 2260 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 TR3002010025_170723APB_FTO_67713 3002010025NRG24170720230454057 3629539811 17/07/2023 MRS ARCHANA MAJUMDER MRS ARCHANA MAJUMDER 3002010025WL020150 00458 PUNB0RRBTGB 1696 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 TR3002010025_170723APB_FTO_67713 3002010025NRG24170720230454123 3629539822 17/07/2023 Subash ch Debnath Subash ch Debnath 3002010025WL020150 00458 UTBI0RRBTGB 1696 21/07/2023 Aadhaar Number not Mapped to Account Number
6978 TR3002010026_100523APB_FTO_9544 3002010026NRG24100520230038958 1639540586 10/05/2023 Sandhya Biswas Sandhya Biswas 3002010026WL004162 00458 UTBI0RRBTGB 3390 17/05/2023 A/c Blocked or Frozen
6979 TR3002010026_200923APB_FTO_130010 3002010026NRG24200920230801910 5837215592 20/09/2023 Sandhya Biswas Sandhya Biswas 3002010026WL039541 00458 PUNB0RRBTGB 3390 23/09/2023 A/c Blocked or Frozen
6980 TR3002010026_210823APB_FTO_98527 3002010026NRG24210820230650876 4907602829 21/08/2023 Ranjit Dey Ranjit Dey 3002010026WL029480 00458 PUNB0RRBTGB 3390 28/08/2023 Aadhaar Number not Mapped to Account Number
6981 TR3002010027_021223APB_FTO_172562 3002010027NRG24021220231034381 1163358957 02/12/2023 Sandhya Debnath. Sandhya Debnath. 3002010027WL054657 00458 PUNB0RRBTGB 1600 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 TR3002010028_100723APB_FTO_62594 3002010028NRG24100720230402920 3440356599 10/07/2023 SHEFALI DEY SHEFALI DEY 3002010028WL018251 00459 ICIC00TSCBL 1070 14/07/2023 A/c Blocked or Frozen
6983 TR3002010028_170723FTO_67600 3002010028NRG24170720230451653 3629246249 17/07/2023 Dipankar Roy Dipankar Roy 3002010028WL020067 00458 UTBI0RRBTGB 1070 21/07/2023 Account closed
6984 TR3002010029_010823APB_FTO_81436 3002010029NRG24010820230565028 4800476999 01/08/2023 SMT SABITRI BANIK DAS SMT SABITRI BANIK DAS 3002010029WL024604 00458 PUNB0RRBTGB 1015 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 TR3002010029_030523APB_FTO_7011 3002010029NRG24030520230021724 1524151634 03/05/2023 MR KAJAL DAS MR KAJAL DAS 3002010029WL003240 00458 PUNB0RRBTGB 1075 13/05/2023 Aadhaar Number not Mapped to Account Number
6986 TR3002010029_030523APB_FTO_7011 3002010029NRG24030520230021735 1524151641 03/05/2023 MR GIRENDRA BISWAS MR GIRENDRA BISWAS 3002010029WL003240 00458 PUNB0RRBTGB 1075 13/05/2023 Aadhaar Number not Mapped to Account Number
6987 TR3002010029_060523APB_FTO_7814 3002010029NRG24060520230026122 1527321593 06/05/2023 MR BIMAL DAS MR BIMAL DAS 3002010029WL003503 00458 PUNB0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
6988 TR3002010029_060523APB_FTO_7814 3002010029NRG24060520230026129 1527321623 06/05/2023 MR TAPAN HRISHI DAS MR TAPAN HRISHI DAS 3002010029WL003505 00458 PUNB0RRBTGB 2120 13/05/2023 Aadhaar Number not Mapped to Account Number
6989 TR3002010029_080823APB_FTO_87227 3002010029NRG24070820230593211 4798211410 08/08/2023 MR TAPANRISHI DAS MR TAPANRISHI DAS 3002010029WL025943 00458 PUNB0RRBTGB 420 25/08/2023 Aadhaar Number not Mapped to Account Number
6990 TR3002010029_080823APB_FTO_87227 3002010029NRG24070820230593212 4798211411 08/08/2023 MR TAPANRISHI DAS MR TAPANRISHI DAS 3002010029WL025943 00458 PUNB0RRBTGB 630 25/08/2023 Aadhaar Number not Mapped to Account Number
6991 TR3002010029_080823APB_FTO_87227 3002010029NRG24070820230593760 4798211395 08/08/2023 SMT SABITRI BANIK DAS SMT SABITRI BANIK DAS 3002010029WL025955 00458 PUNB0RRBTGB 840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 TR3002010029_250423APB_FTO_3561 3002010029NRG24240420230007924 1488601475 25/04/2023 MRS JAYANTI DAS MRS JAYANTI DAS 3002010029WL001627 00458 PUNB0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
6993 TR3002010029_300923APB_FTO_140126 3002010029NRG24300920230854716 6895364371 30/09/2023 TAPAN HRISHI DAS TAPAN HRISHI DAS 3002010029WL043072 00458 PUNB0RRBTGB 609 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 TR3002010029_300923APB_FTO_140126 3002010029NRG24300920230854717 6895364372 30/09/2023 TAPAN HRISHI DAS TAPAN HRISHI DAS 3002010029WL043072 00458 PUNB0RRBTGB 406 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 TR3002010049_280623APB_FTO_53293 3002010049NRG24280620230333111 3065306635 28/06/2023 SHACHI MALA TRIPURA SHACHI MALA TRIPURA 3002010049WL015808 00354 PUNB0216020 1648 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 TR3002010047_100523FTO_9477 3002010047NRG23100520231114002 1637947069 10/05/2023 SMT DURGA MALA TRIPURA SMT DURGA MALA TRIPURA 3002010WL0096802 00458 PUNB0RRBTGB 1608 17/05/2023 No Such Account
6997 TR3002010047_100523FTO_9477 3002010047NRG23100520231114003 1637947070 10/05/2023 SMT DURGA MALA TRIPURA SMT DURGA MALA TRIPURA 3002010WL0096802 00458 PUNB0RRBTGB 2010 17/05/2023 No Such Account
6998 TR3002010048_190723APB_FTO_69051 3002010048NRG24190720230463065 3662066121 19/07/2023 CHITTARANJAN TRIPURA CHITTARANJAN TRIPURA 3002010048WL020537 00354 PUNB0216020 2150 22/07/2023 Aadhaar Number not Mapped to Account Number
6999 TR3002010048_190723APB_FTO_69051 3002010048NRG24190720230463112 3662066104 19/07/2023 MISS RABI RANI TRIPURA MISS RABI RANI TRIPURA 3002010048WL020538 00354 PUNB0216020 1935 22/07/2023 Aadhaar Number not Mapped to Account Number
7000 TR3002010048_010723APB_FTO_56772 3002010048NRG24300620230343894 3326178453 01/07/2023 MISS RABI RANI TRIPURA MISS RABI RANI TRIPURA 3002010048WL016219 00458 PUNB0RRBTGB 860 11/07/2023 Aadhaar Number not Mapped to Account Number
7001 TR3002010048_010723APB_FTO_56772 3002010048NRG24300620230343949 3326178382 01/07/2023 CHITTARANJAN TRIPURA CHITTARANJAN TRIPURA 3002010048WL016221 00354 PUNB0216020 1290 11/07/2023 Aadhaar Number not Mapped to Account Number
7002 TR3002010049_170723FTO_67421 3002010049NRG24170720230450478 3629244851 17/07/2023 MR PUNI MOHAN TRIPURA MR PUNI MOHAN TRIPURA 3002010049WL020009 00458 PUNB0RRBTGB 832 21/07/2023 No Such Account
7003 TR3002010049_230823FTO_101491 3002010049NRG24230820230662494 4907280684 23/08/2023 nripendra Tripura nripendra Tripura 3002010WL0030401 00458 UTBI0RRBTGB 1442 28/08/2023 No Such Account
7004 TR3002010049_250723FTO_74126 3002010049NRG24250720230505839 4772676199 25/07/2023 MR PUNI MOHAN TRIPURA MR PUNI MOHAN TRIPURA 3002010049WL021926 00458 PUNB0RRBTGB 1248 25/08/2023 No Such Account
7005 TR3002010049_250923APB_FTO_133923 3002010049NRG24250920230823138 5961570793 25/09/2023 Premmala Tripura Premmala Tripura 3002010049WL040952 00459 ICIC00TSCBL 2120 30/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 TR3002010049_280823APB_FTO_105814 3002010049NRG24280820230682404 5079014583 28/08/2023 SHACHI MALA TRIPURA SHACHI MALA TRIPURA 3002010049WL031714 00354 PUNB0216020 416 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 TR3002010049_290923APB_FTO_139074 3002010049NRG24290920230850000 6897746128 29/09/2023 MR HIRA MANIK TRIPURA MR HIRA MANIK TRIPURA 3002010049WL042773 00458 PUNB0RRBTGB 1442 01/11/2023 Account closed
7008 TR3002010030_071223APB_FTO_175224 3002010030NRG24071220231044694 1107227319 07/12/2023 MR HARINARAYAN DEBNATH MR HARINARAYAN DEBNATH 3002010030WL055586 00459 ICIC00TSCBL 2712 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7009 TR3002010030_071223APB_FTO_175224 3002010030NRG24071220231044711 1107227322 07/12/2023 SABITA DAS SABITA DAS 3002010030WL055588 00459 ICIC00TSCBL 2544 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 TR3002010030_150523APB_FTO_12306 3002010030NRG24150520230058076 1692255521 15/05/2023 MRS BAKUL BALA DAS SARKAR MRS BAKUL BALA DAS SARKAR 3002010030WL005179 00459 ICIC00TSCBL 2544 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 TR3002010030_150523APB_FTO_12306 3002010030NRG24150520230058296 1692255540 15/05/2023 NIRMAL PATARI NIRMAL PATARI 3002010030WL005197 00459 ICIC00TSCBL 2120 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 TR3002010030_181023APB_FTO_159165 3002010030NRG24161020230971172 7458885478 18/10/2023 MR BIKASH DAS MR BIKASH DAS 3002010030WL048879 00459 ICIC00TSCBL 406 13/11/2023 Account closed
7013 TR3002010030_210623APB_FTO_47981 3002010030NRG24210620230285413 2798119767 21/06/2023 MRS BAKUL BALA DAS SARKAR MRS BAKUL BALA DAS SARKAR 3002010030WL014169 00459 ICIC00TSCBL 2544 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 TR3002010030_210623APB_FTO_47981 3002010030NRG24210620230285415 2798119765 21/06/2023 Badal Debnath Badal Debnath 3002010030WL014169 00459 ICIC00TSCBL 2544 28/06/2023 Account closed
7015 TR3002010031_010723APB_FTO_57067 3002010031NRG24010720230365346 3324266791 01/07/2023 Mr Narayan Chandra Das Mr Narayan Chandra Das 3002010031WL016945 00415 SBIN0006627 1680 11/07/2023 Account closed
7016 TR3002010031_010723APB_FTO_57067 3002010031NRG24010720230365356 3324266694 01/07/2023 GOPAL DAS GOPAL DAS 3002010031WL016945 00459 ICIC00TSCBL 1680 11/07/2023 Account closed
7017 TR3002010031_010723APB_FTO_57067 3002010031NRG24010720230365361 3324266787 01/07/2023 JUTHIKA DEBNATH JUTHIKA DEBNATH 3002010031WL016945 00458 PUNB0RRBTGB 1680 11/07/2023 Account closed
7018 TR3002010031_070823APB_FTO_85964 3002010031NRG24050820230589802 4799339698 07/08/2023 Mr Narayan Chandra Das Mr Narayan Chandra Das 3002010031WL025791 00415 SBIN0006627 840 25/08/2023 Account closed
7019 TR3002010031_070823APB_FTO_85964 3002010031NRG24070820230591007 4799339691 07/08/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010031WL025867 00462 UCBA0002830 1050 25/08/2023 Account closed
7020 TR3002010031_070823APB_FTO_85964 3002010031NRG24070820230591016 4799339643 07/08/2023 Anjali Das Anjali Das 3002010031WL025867 00459 ICIC00TSCBL 1050 25/08/2023 Account closed
7021 TR3002010031_070823APB_FTO_85964 3002010031NRG24070820230591033 4799339675 07/08/2023 PRABHAT DAS PRABHAT DAS 3002010031WL025867 00458 PUNB0RRBTGB 210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 TR3002010031_090823APB_FTO_87898 3002010031NRG24070820230591338 4798226260 09/08/2023 Kartik Das Kartik Das 3002010031WL025876 00459 ICIC00TSCBL 840 25/08/2023 Account closed
7023 TR3002010031_090823APB_FTO_87898 3002010031NRG24070820230591347 4798226337 09/08/2023 MR PRADIP CHANDRA DEBNATH MR PRADIP CHANDRA DEBNATH 3002010031WL025876 00459 ICIC00TSCBL 840 25/08/2023 Aadhaar Number not Mapped to Account Number
7024 TR3002010031_140823APB_FTO_91729 3002010031NRG24130820230613245 4797715837 14/08/2023 Mr Narayan Chandra Das Mr Narayan Chandra Das 3002010031WL026936 00415 SBIN0006627 1260 25/08/2023 Account closed
7025 TR3002010031_140823APB_FTO_91729 3002010031NRG24140820230616625 4797715829 14/08/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010031WL027193 00462 UCBA0002830 1260 25/08/2023 Account closed
7026 TR3002010031_140823APB_FTO_91729 3002010031NRG24140820230616633 4797715816 14/08/2023 Anjali Das Anjali Das 3002010031WL027193 00459 ICIC00TSCBL 1260 25/08/2023 Account closed
7027 TR3002010031_180923APB_FTO_127401 3002010031NRG24180920230784994 5834761804 18/09/2023 JUTHIKA DEBNATH JUTHIKA DEBNATH 3002010031WL038491 00458 UTBI0RRBTGB 1470 23/09/2023 Account closed
7028 TR3002010031_180923APB_FTO_127401 3002010031NRG24180920230785997 5834761815 18/09/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010031WL038519 00462 UCBA0002830 1680 23/09/2023 Account closed
7029 TR3002010031_190923APB_FTO_128404 3002010031NRG24190920230789174 5834765812 19/09/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL038677 00458 PUNB0RRBTGB 420 23/09/2023 Account closed
7030 TR3002010046_280823APB_FTO_106106 3002010046NRG24280820230681615 5079015910 28/08/2023 MR BALADHAN TRIPURA MR BALADHAN TRIPURA 3002010046WL031660 00458 PUNB0RRBTGB 840 02/09/2023 Aadhaar Number not Mapped to Account Number
7031 TR3002010046_300823APB_FTO_109260 3002010046NRG24300820230695571 5201692361 30/08/2023 MRS KUTILA TRIPURA MRS KUTILA TRIPURA 3002010046WL032549 00458 PUNB0RRBTGB 1505 05/09/2023 A/c Blocked or Frozen
7032 TR3002010046_300823APB_FTO_109260 3002010046NRG24300820230695611 5201692439 30/08/2023 MRS BIRMALA TRIPURA MRS BIRMALA TRIPURA 3002010046WL032549 00458 PUNB0RRBTGB 1505 05/09/2023 A/c Blocked or Frozen
7033 TR3002010047_140823APB_FTO_90778 3002010047NRG24140820230614969 4797781872 14/08/2023 Rusi Tripura Rusi Tripura 3002010047WL027071 00459 ICIC00TSCBL 2260 25/08/2023 A/c Blocked or Frozen
7034 TR3002010049_290523APB_FTO_22863 3002010049NRG24290520230138454 2001160052 29/05/2023 Santi Hari Tripura Santi Hari Tripura 3002010049WL008926 00459 ICIC00TSCBL 412 01/06/2023 A/c Blocked or Frozen
7035 TR3002010048_031023FTO_142907 3002010048NRG24031020230873331 7375260288 03/10/2023 MISS RABI RANI TRIPURA MISS RABI RANI TRIPURA 3002010WL0044117 00354 PUNB0216020 860 10/11/2023 No Such Account
7036 TR3002010048_031023FTO_142907 3002010048NRG24031020230873333 7375260286 03/10/2023 MRS SUBENTI TRIPURA MRS SUBENTI TRIPURA 3002010WL0044117 00354 PUNB0216020 1075 10/11/2023 No Such Account
7037 TR3002010048_031023FTO_142907 3002010048NRG24031020230873334 7375260287 03/10/2023 MRS SUBENTI TRIPURA MRS SUBENTI TRIPURA 3002010WL0044117 00354 PUNB0216020 1075 10/11/2023 No Such Account
7038 TR3002010048_031023FTO_142907 3002010048NRG24031020230873337 7375260289 03/10/2023 MISS RABI RANI TRIPURA MISS RABI RANI TRIPURA 3002010WL0044117 00354 PUNB0216020 1935 10/11/2023 No Such Account
7039 TR3002010048_080523APB_FTO_8579 3002010048NRG24080520230027923 1527324458 08/05/2023 MRS KUSHI MALA TRIPURA MRS KUSHI MALA TRIPURA 3002010048WL003622 00458 PUNB0RRBTGB 860 13/05/2023 Aadhaar Number not Mapped to Account Number
7040 TR3002010048_171023APB_FTO_157963 3002010048NRG24171020230975233 7415693199 17/10/2023 CHITTARANJAN TRIPURA CHITTARANJAN TRIPURA 3002010048WL049151 00354 PUNB0216020 1935 11/11/2023 Aadhaar Number not Mapped to Account Number
7041 TR3002010049_120723APB_FTO_63702 3002010049NRG24120720230415203 3508829929 12/07/2023 SHACHI MALA TRIPURA SHACHI MALA TRIPURA 3002010049WL018701 00354 PUNB0216020 2060 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 TR3002010049_190423APB_FTO_2406 3002010049NRG24190420230004955 1488502110 19/04/2023 KANYADHAN TRIPURA KANYADHAN TRIPURA 3002010049WL001053 00459 ICIC00TSCBL 2120 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 TR3002010049_281223APB_FTO_184796 3002010049NRG24281220231100750 1898631585 28/12/2023 ARUN KUMAR TRIPURA ARUN KUMAR TRIPURA 3002010049WL059979 00459 ICIC00TSCBL 2120 16/03/2024 A/c Blocked or Frozen
7044 TR3002010046_070723APB_FTO_61576 3002010046NRG24070720230393714 3408795604 07/07/2023 Mrs Oyamrachang Mog Tripura Mrs Oyamrachang Mog Tripura 3002010046WL017893 00415 SBIN0009904 1290 14/07/2023 A/c Blocked or Frozen
7045 TR3002010046_070723APB_FTO_61576 3002010046NRG24070720230393809 3408795569 07/07/2023 Pinak Datta Pinak Datta 3002010046WL017895 00458 UTBI0RRBTGB 215 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 TR3002010046_110923APB_FTO_119834 3002010046NRG24110920230748388 5676164874 11/09/2023 MRS KUTILA TRIPURA MRS KUTILA TRIPURA 3002010046WL035959 00458 PUNB0RRBTGB 1505 15/09/2023 A/c Blocked or Frozen
7047 TR3002010046_110923APB_FTO_119834 3002010046NRG24110920230748430 5676164951 11/09/2023 MRS BIRMALA TRIPURA MRS BIRMALA TRIPURA 3002010046WL035959 00458 PUNB0RRBTGB 1720 15/09/2023 A/c Blocked or Frozen
7048 TR3002010046_180423APB_FTO_2263 3002010046NRG24180420230003818 1488496348 18/04/2023 MR ASHINI KUMAR TRIPURA MR ASHINI KUMAR TRIPURA 3002010046WL000854 00458 PUNB0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
7049 TR3002010046_250523APB_FTO_19956 3002010046NRG24250520230111906 1944548714 25/05/2023 Mrs Oyamrachang Mog Tripura Mrs Oyamrachang Mog Tripura 3002010046WL007790 00415 SBIN0014616 840 30/05/2023 A/c Blocked or Frozen
7050 TR3002010046_260723FTO_75482 3002010046NRG24260720230517261 4008791605 26/07/2023 MR JOHAN TRIPURA MR JOHAN TRIPURA 3002010046WL022239 00458 PUNB0RRBTGB 630 29/07/2023 No Such Account
7051 TR3002010046_290523APB_FTO_22608 3002010046NRG24290520230134790 2001168445 29/05/2023 MR ASHINI KUMAR TRIPURA MR ASHINI KUMAR TRIPURA 3002010046WL008818 00458 PUNB0RRBTGB 2120 01/06/2023 Aadhaar Number not Mapped to Account Number
7052 TR3002010047_150623APB_FTO_42636 3002010047NRG24150620230245737 2674485420 15/06/2023 SMT DURGA MALA TRIPURA SMT DURGA MALA TRIPURA 3002010047WL012819 00458 PUNB0RRBTGB 1845 20/06/2023 A/c Blocked or Frozen
7053 TR3002010048_010523APB_FTO_5651 3002010048NRG24010520230016353 1490651667 01/05/2023 MRS KUSHI MALA TRIPURA MRS KUSHI MALA TRIPURA 3002010048WL002924 00458 PUNB0RRBTGB 1218 12/05/2023 Aadhaar Number not Mapped to Account Number
7054 TR3002010049_101023APB_FTO_150618 3002010049NRG24101020230928255 7409171159 10/10/2023 MR HIRA MANIK TRIPURA MR HIRA MANIK TRIPURA 3002010049WL046745 00458 PUNB0RRBTGB 412 11/11/2023 Account closed
7055 TR3002010047_080923APB_FTO_117717 3002010047NRG24080920230739351 5578239923 08/09/2023 Rusi Tripura Rusi Tripura 3002010047WL035446 00459 ICIC00TSCBL 2260 13/09/2023 A/c Blocked or Frozen
7056 TR3002010048_050623APB_FTO_33142 3002010048NRG24030620230180679 2392329191 05/06/2023 CHITTARANJAN TRIPURA CHITTARANJAN TRIPURA 3002010048WL010363 00354 PUNB0216020 1505 10/06/2023 Aadhaar Number not Mapped to Account Number
7057 TR3002010048_290423APB_FTO_5248 3002010048NRG24290420230014580 1490275533 29/04/2023 MRS ANUTA TRIPURA MRS ANUTA TRIPURA 3002010048WL002733 00458 PUNB0RRBTGB 645 12/05/2023 Aadhaar Number not Mapped to Account Number
7058 TR3002010048_290423APB_FTO_5248 3002010048NRG24290420230014633 1490275599 29/04/2023 SUBINTI TRIPURA SUBINTI TRIPURA 3002010048WL002734 00354 PUNB0216020 1075 12/05/2023 Aadhaar Number not Mapped to Account Number
7059 TR3002010049_210623APB_FTO_47431 3002010049NRG24210620230280226 2798123029 21/06/2023 Sachila Tripura Sachila Tripura 3002010049WL014002 00459 ICIC00TSCBL 1236 28/06/2023 Account closed
7060 TR3002010049_210623APB_FTO_47431 3002010049NRG24210620230280254 2798123008 21/06/2023 Nripendra Tripura Nripendra Tripura 3002010049WL014002 00459 ICIC00TSCBL 1030 28/06/2023 Account closed
7061 TR3002010049_210623APB_FTO_47431 3002010049NRG24210620230280263 2798123041 21/06/2023 SHACHI MALA TRIPURA SHACHI MALA TRIPURA 3002010049WL014002 00354 PUNB0216020 1648 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 TR3002010031_190923APB_FTO_128404 3002010031NRG24190920230789212 5834765817 19/09/2023 SMT TAPASI DAS SMT TAPASI DAS 3002010031WL038677 00458 UTBI0RRBTGB 420 23/09/2023 Account closed
7063 TR3002010031_240723APB_FTO_72514 3002010031NRG24200720230478347 4774303649 24/07/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL021072 00354 PUNB0040520 420 25/08/2023 Account closed
7064 TR3002010031_240723APB_FTO_72514 3002010031NRG24200720230478353 4774303654 24/07/2023 MRS PRATIMA MRS PRATIMA 3002010031WL021072 00458 UTBI0RRBTGB 420 25/08/2023 Account closed
7065 TR3002010031_240723APB_FTO_72514 3002010031NRG24200720230478384 4774303660 24/07/2023 SMT TAPASI DAS SMT TAPASI DAS 3002010031WL021072 00458 PUNB0RRBTGB 420 25/08/2023 Account closed
7066 TR3002010031_240723APB_FTO_72514 3002010031NRG24220720230486098 4774303651 24/07/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010031WL021328 00462 UCBA0002830 840 25/08/2023 Account closed
7067 TR3002010031_240723APB_FTO_72514 3002010031NRG24220720230486106 4774303676 24/07/2023 Anjali Das Anjali Das 3002010031WL021328 00459 ICIC00TSCBL 840 25/08/2023 Account closed
7068 TR3002010031_260923APB_FTO_135112 3002010031NRG24260920230827290 5961280996 26/09/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL041421 00458 PUNB0RRBTGB 1470 30/09/2023 Account closed
7069 TR3002010031_260923APB_FTO_135112 3002010031NRG24260920230827329 5961281001 26/09/2023 SMT TAPASI DAS SMT TAPASI DAS 3002010031WL041421 00458 UTBI0RRBTGB 1470 30/09/2023 Account closed
7070 TR3002010031_310723APB_FTO_79291 3002010031NRG24280720230538299 4801901972 31/07/2023 SUPRIYA GOPE DEY SUPRIYA GOPE DEY 3002010031WL023180 00462 UCBA0002830 1260 25/08/2023 Account closed
7071 TR3002012001_111023APB_FTO_151545 3002012000NRG24111020230933699 7377712747 11/10/2023 RINKU DEY RINKU DEY 3002012WL047004 00459 ICIC00TSCBL 784 10/11/2023 Aadhaar Number not Mapped to Account Number
7072 TR3002012001_140723APB_FTO_65288 3002012000NRG24130720230422937 3604191509 14/07/2023 Khuku Debnath Khuku Debnath 3002012WL019007 00458 PUNB0RRBTGB 1680 20/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7073 TR3002012001_290523APB_FTO_22713 3002012000NRG24290520230137937 2017451155 29/05/2023 Lipi Chakraborty Lipi Chakraborty 3002012WL008918 00458 PUNB0RRBTGB 1696 01/06/2023 A/c Blocked or Frozen
7074 TR3002012002_060723APB_FTO_60003 3002012002NRG24060720230384086 3376253474 06/07/2023 Sukla Baidhya Sukla Baidhya 3002012002WL017574 00459 ICIC00TSCBL 1248 13/07/2023 A/c Blocked or Frozen
7075 TR3002012002_100723APB_FTO_61870 3002012002NRG24100720230395737 3440358069 10/07/2023 Biju Goswami Biju Goswami 3002012002WL017992 00459 ICIC00TSCBL 1456 14/07/2023 A/c Blocked or Frozen
7076 TR3002012002_290523APB_FTO_21924 3002012002NRG24280520230127116 2001164381 29/05/2023 Biju Goswami Biju Goswami 3002012002WL008468 00459 ICIC00TSCBL 1456 01/06/2023 A/c Blocked or Frozen
7077 TR3002014001_030823APB_FTO_83799 3002014000NRG24030820230578457 4797760666 03/08/2023 BINDU RANI BANIK BINDU RANI BANIK 3002014WL025238 00458 PUNB0RRBTGB 1206 25/08/2023 A/c Blocked or Frozen
7078 TR3002014001_030823APB_FTO_83799 3002014000NRG24030820230578461 4797760645 03/08/2023 LAXMI DEBNATH PAUL LAXMI DEBNATH PAUL 3002014WL025238 00458 PUNB0RRBTGB 1206 25/08/2023 A/c Blocked or Frozen
7079 TR3002014001_040923APB_FTO_115354 3002014000NRG24040920230731147 5285643750 04/09/2023 Aleya Khatun Aleya Khatun 3002014WL034903 00458 PUNB0RRBTGB 688 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 TR3002014001_080124APB_FTO_188589 3002014000NRG24080120241129868 1902178715 08/01/2024 SULOCHANA ROY SULOCHANA ROY 3002014WL061941 00458 PUNB0RRBTGB 1000 16/03/2024 Aadhaar Number not Mapped to Account Number
7081 TR3002014001_080124APB_FTO_188590 3002014000NRG24080120241129889 1902178614 08/01/2024 MENAKA DAS MENAKA DAS 3002014WL061942 00458 PUNB0RRBTGB 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 TR3002014001_171023APB_FTO_158337 3002014000NRG24171020230978370 7415352406 17/10/2023 BINDU RANI BANIK BINDU RANI BANIK 3002014WL049352 00458 PUNB0RRBTGB 1206 11/11/2023 A/c Blocked or Frozen
7083 TR3002014001_171023APB_FTO_158337 3002014000NRG24171020230978373 7415352380 17/10/2023 LAXMI DEBNATH PAUL LAXMI DEBNATH PAUL 3002014WL049352 00458 PUNB0RRBTGB 1206 11/11/2023 A/c Blocked or Frozen
7084 TR3002014001_271223APB_FTO_183833 3002014000NRG24261220231090925 1898557375 27/12/2023 BINDU RANI BANIK BINDU RANI BANIK 3002014WL059414 00458 PUNB0RRBTGB 1386 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 TR3002014001_300324FTO_217482 3002014000NRG24300320241295446 3304540027 30/03/2024 SULOCHANA ROY SULOCHANA ROY 3002014WL0070839 00354 PUNB0026120 1000 25/04/2024 No Such Account
7086 TR3002014001_300324FTO_217482 3002014000NRG24300320241295447 3304540028 30/03/2024 GOPAL PAUL GOPAL PAUL 3002014WL0070839 00354 PUNB0026120 1000 25/04/2024 No Such Account
7087 TR3002010031_310723APB_FTO_79291 3002010031NRG24280720230538308 4801901937 31/07/2023 Anjali Das Anjali Das 3002010031WL023180 00459 ICIC00TSCBL 1260 25/08/2023 Account closed
7088 TR3002010031_310523APB_FTO_25711 3002010031NRG24290520230138297 2084283703 31/05/2023 MRS PRATIMA BALA DAS MRS PRATIMA BALA DAS 3002010031WL008924 00459 ICIC00TSCBL 1260 03/06/2023 Account closed
7089 TR3002010031_310523APB_FTO_25711 3002010031NRG24290520230138356 2084283650 31/05/2023 SMT TAPASI DAS SMT TAPASI DAS 3002010031WL008924 00458 UTBI0RRBTGB 1260 03/06/2023 Account closed
7090 TR3002010031_010723APB_FTO_57067 3002010031NRG24300620230352508 3324266715 01/07/2023 Pranati Das Pranati Das 3002010031WL016562 00459 ICIC00TSCBL 2544 11/07/2023 Account closed
7091 TR3002010031_310823APB_FTO_110641 3002010031NRG24310820230701314 5201424345 31/08/2023 Sajal Das Sajal Das 3002010031WL032910 00459 ICIC00TSCBL 2120 05/09/2023 Account closed
7092 TR3002010031_310823APB_FTO_110641 3002010031NRG24310820230706622 5201424353 31/08/2023 MRS MITA TRIPURA MRS MITA TRIPURA 3002010031WL033310 00458 UTBI0RRBTGB 840 05/09/2023 Account closed
7093 TR3002010031_310823APB_FTO_110641 3002010031NRG24310820230706627 5201424352 31/08/2023 MR RATAN ROY MR RATAN ROY 3002010031WL033310 00458 PUNB0RRBTGB 840 05/09/2023 Account closed
7094 TR3002010031_310823APB_FTO_110641 3002010031NRG24310820230706628 5201424347 31/08/2023 MRS PRATIMA BALA DAS MRS PRATIMA BALA DAS 3002010031WL033310 00459 ICIC00TSCBL 840 05/09/2023 Account closed
7095 TR3002010031_310823APB_FTO_110641 3002010031NRG24310820230706659 5201424355 31/08/2023 SMT TAPASI DAS SMT TAPASI DAS 3002010031WL033310 00458 PUNB0RRBTGB 840 05/09/2023 Account closed
7096 TR3002010032_010923APB_FTO_112687 3002010032NRG24010920230718789 5285645543 01/09/2023 MONARANJAN TRIPURA MONARANJAN TRIPURA 3002010032WL034015 00459 ICIC00TSCBL 804 07/09/2023 Account closed
7097 TR3002010033_180823APB_FTO_96285 3002010033NRG24180820230642848 4830894945 18/08/2023 MS JANTA LAXMI TRIPURA MS JANTA LAXMI TRIPURA 3002010033WL028889 00458 PUNB0RRBTGB 2120 25/08/2023 Aadhaar Number not Mapped to Account Number
7098 TR3002010033_250423APB_FTO_3441 3002010033NRG24240420230007686 1488598858 25/04/2023 SHRI TASHI KR TRIPURA SHRI TASHI KR TRIPURA 3002010033WL001606 00458 PUNB0RRBTGB 2120 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7099 TR3002010033_250423APB_FTO_3441 3002010033NRG24240420230007690 1488598837 25/04/2023 SMT RATNA DAS SMT RATNA DAS 3002010033WL001606 00458 PUNB0RRBTGB 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
7100 TR3002013_070823APB_FTO_86317 3002010034NRG24050820230585197 4797530588 07/08/2023 Jagadish Tripura Jagadish Tripura 3002010034WL025582 00458 UTBI0RRBTGB 1576 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 TR3002013_161023APB_FTO_156885 3002010034NRG24161020230963899 7409797655 16/10/2023 Prasanna Tripura Prasanna Tripura 3002010034WL048431 00458 PUNB0RRBTGB 2260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 TR3002010035_050723APB_FTO_59689 3002010035NRG24050720230382510 3375760689 05/07/2023 MR BARSHI DHAN TRIPURA MR BARSHI DHAN TRIPURA 3002010035WL017502 00458 PUNB0RRBTGB 1971 13/07/2023 Aadhaar Number not Mapped to Account Number
7103 TR3002010035_220523APB_FTO_17217 3002010035NRG24220520230093335 1877481688 22/05/2023 MR MALAN KR TRIPURA MR MALAN KR TRIPURA 3002010035WL006969 00458 PUNB0RRBTGB 1060 26/05/2023 Aadhaar Number not Mapped to Account Number
7104 TR3002010035_290823APB_FTO_107241 3002010035NRG24290820230692710 5201411264 29/08/2023 MR BARSHI DHAN TRIPURA MR BARSHI DHAN TRIPURA 3002010035WL032383 00458 PUNB0RRBTGB 1050 05/09/2023 Aadhaar Number not Mapped to Account Number
7105 TR3002010035_290923APB_FTO_138452 3002010035NRG24290920230847771 6895290701 29/09/2023 MRS JASHU MALA TRIPURA MRS JASHU MALA TRIPURA 3002010035WL042634 00458 PUNB0RRBTGB 1484 01/11/2023 Aadhaar Number not Mapped to Account Number
7106 TR3002010036_190523APB_FTO_15438 3002010036NRG24190520230081910 1856418077 19/05/2023 MRS RINA TRIPURA MRS RINA TRIPURA 3002010036WL006445 00458 PUNB0RRBTGB 860 25/05/2023 Aadhaar Number not Mapped to Account Number
7107 TR3002010036_220224APB_FTO_199020 3002010036NRG24220220241221111 3550674609 22/02/2024 MR RIYADHAN TRIPURA MR RIYADHAN TRIPURA 3002010036WL066980 00459 ICIC00TSCBL 2260 03/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 TR3002010037_031023APB_FTO_141740 3002010037NRG24031020230869022 7376516314 03/10/2023 MRS SABITRI TRIPURA MRS SABITRI TRIPURA 3002010037WL043938 00459 ICIC00TSCBL 840 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 TR3002010037_031023APB_FTO_141740 3002010037NRG24031020230869164 7376516214 03/10/2023 SMT ANJALI TRIPURA SMT ANJALI TRIPURA 3002010037WL043939 00459 ICIC00TSCBL 840 10/11/2023 A/c Blocked or Frozen
7110 TR3002010037_260523APB_FTO_21209 3002010037NRG24260520230123434 1980312002 26/05/2023 MR DHANNYARAM TRIPURA MR DHANNYARAM TRIPURA 3002010037WL008290 00458 PUNB0RRBTGB 1075 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 TR3002010038_020623APB_FTO_30094 3002010038NRG24020620230172891 2309985192 02/06/2023 MRS KAMALAPATI TRIPURA MRS KAMALAPATI TRIPURA 3002010038WL010142 00458 PUNB0RRBTGB 1290 08/06/2023 Account closed
7112 TR3002010038_020623APB_FTO_30094 3002010038NRG24020620230172895 2309985188 02/06/2023 MRS RAMBHALAKSHI TRIPURA MRS RAMBHALAKSHI TRIPURA 3002010038WL010143 00458 PUNB0RRBTGB 1290 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 TR3002010038_020623APB_FTO_30094 3002010038NRG24020620230172898 2309985131 02/06/2023 Ishan Ch. Tripura Ishan Ch. Tripura 3002010038WL010143 00459 ICIC00TSCBL 1290 08/06/2023 Account closed
7114 TR3002010038_020623APB_FTO_30094 3002010038NRG24020620230172926 2309985132 02/06/2023 RAJ LAXMI TRIPURA RAJ LAXMI TRIPURA 3002010038WL010143 00459 ICIC00TSCBL 1290 08/06/2023 Account closed
7115 TR3002010038_070623APB_FTO_34820 3002010038NRG24070620230194304 2403709300 07/06/2023 MRS RAMBHALAKSHI TRIPURA MRS RAMBHALAKSHI TRIPURA 3002010038WL010780 00458 PUNB0RRBTGB 645 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 TR3002010038_070623APB_FTO_34820 3002010038NRG24070620230194308 2403709238 07/06/2023 Ishan Ch. Tripura Ishan Ch. Tripura 3002010038WL010780 00459 ICIC00TSCBL 645 10/06/2023 Account closed
7117 TR3002010038_070623APB_FTO_34820 3002010038NRG24070620230194341 2403709239 07/06/2023 RAJ LAXMI TRIPURA RAJ LAXMI TRIPURA 3002010038WL010780 00459 ICIC00TSCBL 645 10/06/2023 Account closed
7118 TR3002010038_070623APB_FTO_34820 3002010038NRG24070620230194346 2403709308 07/06/2023 Santi Mala Tripura Santi Mala Tripura 3002010038WL010780 00458 UTBI0RRBTGB 430 10/06/2023 Account closed
7119 TR3002010038_070623APB_FTO_34820 3002010038NRG24070620230194391 2403709279 07/06/2023 KAKUDHAN TRIPURA KAKUDHAN TRIPURA 3002010038WL010781 00462 UCBA0002830 645 10/06/2023 Account closed
7120 TR3002010038_070623APB_FTO_34820 3002010038NRG24070620230194396 2403709305 07/06/2023 MRS KAMALAPATI TRIPURA MRS KAMALAPATI TRIPURA 3002010038WL010781 00458 PUNB0RRBTGB 215 10/06/2023 Account closed
7121 TR3002010038_180124APB_FTO_190983 3002010038NRG24180120241153782 1991581570 18/01/2024 SHRI ARUN KUMAR TRIPURA SHRI ARUN KUMAR TRIPURA 3002010038WL063256 00458 PUNB0RRBTGB 840 20/03/2024 Account closed
7122 TR3002010038_180124APB_FTO_190983 3002010038NRG24180120241153783 1991581683 18/01/2024 SHRI ARUN KUMAR TRIPURA SHRI ARUN KUMAR TRIPURA 3002010038WL063256 00458 PUNB0RRBTGB 420 20/03/2024 Account closed
7123 TR3002010038_180124APB_FTO_190983 3002010038NRG24180120241153854 1991581940 18/01/2024 MR PASHAM CHANDRA TRIPURA MR PASHAM CHANDRA TRIPURA 3002010038WL063256 00458 PUNB0RRBTGB 840 20/03/2024 Account closed
7124 TR3002010038_180124APB_FTO_190983 3002010038NRG24180120241153855 1991581941 18/01/2024 MR PASHAM CHANDRA TRIPURA MR PASHAM CHANDRA TRIPURA 3002010038WL063256 00458 PUNB0RRBTGB 420 20/03/2024 Account closed
7125 TR3002010038_180124APB_FTO_190983 3002010038NRG24180120241154092 1991581665 18/01/2024 Sadin kumar Tripura Sadin kumar Tripura 3002010038WL063257 00459 ICIC00TSCBL 840 20/03/2024 Account closed
7126 TR3002010038_180124APB_FTO_190983 3002010038NRG24180120241154093 1991581666 18/01/2024 Sadin kumar Tripura Sadin kumar Tripura 3002010038WL063257 00459 ICIC00TSCBL 420 20/03/2024 Account closed
7127 TR3002010038_281223APB_FTO_184767 3002010038NRG24281220231100975 1898631545 28/12/2023 MRS ANATI TRIPURA MRS ANATI TRIPURA 3002010038WL059990 00458 PUNB0RRBTGB 840 16/03/2024 Account closed
7128 TR3002010038_281223APB_FTO_184767 3002010038NRG24281220231100976 1898631546 28/12/2023 MRS ANATI TRIPURA MRS ANATI TRIPURA 3002010038WL059990 00458 PUNB0RRBTGB 840 16/03/2024 Account closed
7129 TR3002010038_281223APB_FTO_184767 3002010038NRG24281220231101027 1898631355 28/12/2023 KURICHAND TRIPURA KURICHAND TRIPURA 3002010038WL059990 00354 PUNB0040520 840 16/03/2024 Account closed
7130 TR3002010038_281223APB_FTO_184767 3002010038NRG24281220231101028 1898631356 28/12/2023 KURICHAND TRIPURA KURICHAND TRIPURA 3002010038WL059990 00354 PUNB0040520 840 16/03/2024 Account closed
7131 TR3002010038_281223APB_FTO_184767 3002010038NRG24281220231101053 1898631571 28/12/2023 MR AMARJIT TRIPURA MR AMARJIT TRIPURA 3002010038WL059990 00458 PUNB0RRBTGB 840 16/03/2024 Account closed
7132 TR3002010038_281223APB_FTO_184767 3002010038NRG24281220231101054 1898631572 28/12/2023 MR AMARJIT TRIPURA MR AMARJIT TRIPURA 3002010038WL059990 00458 PUNB0RRBTGB 840 16/03/2024 Account closed
7133 TR3002010038_281223APB_FTO_184767 3002010038NRG24281220231101197 1898631551 28/12/2023 MR JATIN KUMAR TRIPURA MR JATIN KUMAR TRIPURA 3002010038WL059995 00458 UTBI0RRBTGB 840 16/03/2024 Account closed
7134 TR3002010038_281223APB_FTO_184767 3002010038NRG24281220231101198 1898631552 28/12/2023 MR JATIN KUMAR TRIPURA MR JATIN KUMAR TRIPURA 3002010038WL059995 00458 UTBI0RRBTGB 840 16/03/2024 Account closed
7135 TR3002010038_310723APB_FTO_79910 3002010038NRG24310720230542501 4801912648 31/07/2023 SMT NAMITA TRIPURA SMT NAMITA TRIPURA 3002010038WL023455 00458 PUNB0RRBTGB 1272 25/08/2023 Account closed
7136 TR3002010038_310723APB_FTO_79910 3002010038NRG24310720230542651 4801912652 31/07/2023 KURICHAND TRIPURA KURICHAND TRIPURA 3002010038WL023465 00354 PUNB0040520 1272 25/08/2023 Account closed
7137 TR3002010038_310723APB_FTO_79910 3002010038NRG24310720230542798 4801912665 31/07/2023 MRS RAMBHALAXMI TRIPURA MRS RAMBHALAXMI TRIPURA 3002010038WL023472 00459 ICIC00TSCBL 1272 25/08/2023 Account closed
7138 TR3002010038_310723APB_FTO_79910 3002010038NRG24310720230550509 4801912643 31/07/2023 MR PASAN KUMAR TRIPURA MR PASAN KUMAR TRIPURA 3002010038WL023933 00459 ICIC00TSCBL 1272 25/08/2023 Account closed
7139 TR3002010039_030124APB_FTO_187360 3002010039NRG24030120241119503 1898532495 03/01/2024 MR DALAN KR TRIPURA MR DALAN KR TRIPURA 3002010039WL061171 00458 PUNB0RRBTGB 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 TR3002010039_030124APB_FTO_187360 3002010039NRG24030120241119511 1898532471 03/01/2024 Raj Pati Tripura Raj Pati Tripura 3002010039WL061172 00458 UTBI0RRBTGB 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 TR3002010039_080923APB_FTO_118171 3002010039NRG24080920230740071 5574166111 08/09/2023 Swapnalaxmi Tripura Swapnalaxmi Tripura 3002010039WL035504 00458 UTBI0RRBTGB 1130 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7142 TR3002010039_080923APB_FTO_118171 3002010039NRG24080920230740090 5574166078 08/09/2023 Sira laxmi Tripura Sira laxmi Tripura 3002010039WL035505 00458 UTBI0RRBTGB 1130 13/09/2023 Aadhaar Number not Mapped to Account Number
7143 TR3002010039_080923APB_FTO_118171 3002010039NRG24080920230740138 5574166057 08/09/2023 MRS NARALAKSHI TRIPURA MRS NARALAKSHI TRIPURA 3002010039WL035510 00458 PUNB0RRBTGB 1130 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 TR3002010039_091023APB_FTO_149464 3002010039NRG24091020230920294 7409165796 09/10/2023 MR DALAN KR TRIPURA MR DALAN KR TRIPURA 3002010039WL046301 00458 PUNB0RRBTGB 1356 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 TR3002010039_091023APB_FTO_149464 3002010039NRG24091020230920300 7409165750 09/10/2023 MRS MALATI TRIPURA MRS MALATI TRIPURA 3002010039WL046301 00354 PUNB0216020 1356 11/11/2023 Aadhaar Number not Mapped to Account Number
7146 TR3002010039_110523APB_FTO_10098 3002010039NRG24100520230045283 1639531305 11/05/2023 MR RAKHAL TRIPURA MR RAKHAL TRIPURA 3002010039WL004427 00458 PUNB0RRBTGB 1505 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 TR3002010039_110523APB_FTO_10098 3002010039NRG24100520230045311 1639531295 11/05/2023 SUDHANYA TRIPURA SUDHANYA TRIPURA 3002010039WL004427 00459 ICIC00TSCBL 1505 17/05/2023 Aadhaar Number not Mapped to Account Number
7148 TR3002010039_110923APB_FTO_119952 3002010039NRG24110920230749081 5676145916 11/09/2023 MRS RUPASHRI TRIPURA MRS RUPASHRI TRIPURA 3002010039WL035999 00354 PUNB0216020 1260 15/09/2023 Aadhaar Number not Mapped to Account Number
7149 TR3002010039_261223APB_FTO_183122 3002010039NRG24251220231085893 1898549411 26/12/2023 MISS LIPIKA TRIPURA MISS LIPIKA TRIPURA 3002010039WL059017 00458 PUNB0RRBTGB 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 TR3002010039_261223APB_FTO_183122 3002010039NRG24251220231086026 1898549378 26/12/2023 MR DALAN KR TRIPURA MR DALAN KR TRIPURA 3002010039WL059032 00458 PUNB0RRBTGB 1356 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 TR3002010040_041223APB_FTO_173332 3002010040NRG24041220231037114 1158779420 04/12/2023 Upananda Tripura Upananda Tripura 3002010040WL054874 00458 UTBI0RRBTGB 2260 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 TR3002010040_170523APB_FTO_13970 3002010040NRG24170520230073197 1819578120 17/05/2023 MRS DIPALI TRIPURA MRS DIPALI TRIPURA 3002010040WL005941 00415 SBIN0009904 860 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 TR3002010040_170723APB_FTO_67536 3002010040NRG24170720230451460 3629536123 17/07/2023 MRT CHIKAN MALA TRIPURA MRT CHIKAN MALA TRIPURA 3002010040WL020059 00459 ICIC00TSCBL 430 21/07/2023 A/c Blocked or Frozen
7154 TR3002010040_170723APB_FTO_67536 3002010040NRG24170720230451509 3629536174 17/07/2023 MR GANDHARAJ TRIPURA MR GANDHARAJ TRIPURA 3002010040WL020059 00458 PUNB0RRBTGB 215 21/07/2023 Aadhaar Number not Mapped to Account Number
7155 TR3002010040_190224APB_FTO_198030 3002010040NRG24190220241215891 2938985798 19/02/2024 Khushiram Tripura Khushiram Tripura 3002010040WL066643 00458 UTBI0RRBTGB 2260 13/04/2024 Aadhaar Number not Mapped to Account Number
7156 TR3002010040_290923APB_FTO_138213 3002010040NRG24290920230845728 6895328565 29/09/2023 MS ABHABATI TRIPURA MS ABHABATI TRIPURA 3002010040WL042506 00458 PUNB0RRBTGB 2120 01/11/2023 Aadhaar Number not Mapped to Account Number
7157 TR3002010040_300523APB_FTO_24218 3002010040NRG24300520230143163 2017452572 30/05/2023 KRISHNA DHAN DEBNATH KRISHNA DHAN DEBNATH 3002010040WL009089 00458 PUNB0RRBTGB 645 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 TR3002010040_300523APB_FTO_24218 3002010040NRG24300520230143168 2017452567 30/05/2023 MS LABA SHANTI TRIPURA MS LABA SHANTI TRIPURA 3002010040WL009089 00458 PUNB0RRBTGB 645 01/06/2023 Aadhaar Number not Mapped to Account Number
7159 TR3002010041_201223APB_FTO_181442 3002010041NRG24201220231077657 1898687020 20/12/2023 BIRENDRA TRIPURA BIRENDRA TRIPURA 3002010041WL058352 00459 ICIC00TSCBL 1908 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 TR3002010041_220823APB_FTO_100537 3002010041NRG24220820230659838 4910346963 22/08/2023 MRS ARME MOG MRS ARME MOG 3002010041WL030109 00458 PUNB0RRBTGB 1272 28/08/2023 A/c Blocked or Frozen
7161 TR3002013_020823APB_FTO_83250 3002010042NRG24020820230573335 4799092673 02/08/2023 Chikan Mala Tripura Chikan Mala Tripura 3002010042WL025006 00354 PUNB0216020 400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 TR3002013_020823APB_FTO_83250 3002010042NRG24020820230573376 4799092620 02/08/2023 Gita Rani Debbarma Gita Rani Debbarma 3002010042WL025006 00458 UTBI0RRBTGB 400 25/08/2023 Aadhaar Number not Mapped to Account Number
7163 TR3002013_240823APB_FTO_102465 3002010042NRG24230820230664185 4971727283 24/08/2023 Swajansree Tripura Swajansree Tripura 3002010042WL030493 00458 PUNB0RRBTGB 748 30/08/2023 A/c Blocked or Frozen
7164 TR3002013_240823APB_FTO_102465 3002010042NRG24230820230664191 4971727294 24/08/2023 Khumra Bati Tripura Khumra Bati Tripura 3002010042WL030493 00458 PUNB0RRBTGB 187 30/08/2023 A/c Blocked or Frozen
7165 TR3002013_240823APB_FTO_102465 3002010042NRG24230820230664210 4971727332 24/08/2023 Rangila Tripura Rangila Tripura 3002010042WL030493 00458 PUNB0RRBTGB 374 30/08/2023 A/c Blocked or Frozen
7166 TR3002013_300423APB_FTO_5337 3002010042NRG24300420230015332 1490271495 30/04/2023 Rangila Tripura Rangila Tripura 3002010042WL002785 00459 ICIC00TSCBL 3390 12/05/2023 A/c Blocked or Frozen
7167 TR3002013_300423APB_FTO_5337 3002010042NRG24300420230015334 1490271507 30/04/2023 Raj Mala Tripura Raj Mala Tripura 3002010042WL002785 00458 UTBI0RRBTGB 3390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 TR3002013_300423APB_FTO_5337 3002010042NRG24300420230015335 1490271474 30/04/2023 Amitabha Tripura Amitabha Tripura 3002010042WL002785 00458 UTBI0RRBTGB 3390 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 TR3002013_300423APB_FTO_5337 3002010042NRG24300420230015347 1490271481 30/04/2023 Raji Dhan Tripura Raji Dhan Tripura 3002010042WL002786 00458 UTBI0RRBTGB 3390 12/05/2023 Aadhaar Number not Mapped to Account Number
7170 TR3002010044_010923APB_FTO_112489 3002010044NRG24010920230718224 5285684840 01/09/2023 MRS RATRI LAXMI TRIPURA MRS RATRI LAXMI TRIPURA 3002010044WL033971 00458 PUNB0RRBTGB 624 07/09/2023 Aadhaar Number not Mapped to Account Number
7171 TR3002010044_101023APB_FTO_150243 3002010044NRG24101020230926103 7409354511 10/10/2023 MR JAYANTA TRIPURA MR JAYANTA TRIPURA 3002010044WL046648 00458 PUNB0RRBTGB 1040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 TR3002010044_101023APB_FTO_150243 3002010044NRG24101020230926125 7409354269 10/10/2023 Mangla Mog Mangla Mog 3002010044WL046651 00459 ICIC00TSCBL 1040 11/11/2023 Account closed
7173 TR3002010044_120723APB_FTO_63620 3002010044NRG24120720230414316 3505804619 12/07/2023 MR AMAR TRIPURA MR AMAR TRIPURA 3002010044WL018683 00458 PUNB0RRBTGB 636 17/07/2023 Aadhaar Number not Mapped to Account Number
7174 TR3002010044_120723APB_FTO_63620 3002010044NRG24120720230414317 3505804620 12/07/2023 MR AMAR TRIPURA MR AMAR TRIPURA 3002010044WL018683 00458 PUNB0RRBTGB 636 17/07/2023 Aadhaar Number not Mapped to Account Number
7175 TR3002010044_310723APB_FTO_79433 3002010044NRG24300720230541223 4801914612 31/07/2023 MRS RATRI LAXMI TRIPURA MRS RATRI LAXMI TRIPURA 3002010044WL023372 00458 PUNB0RRBTGB 832 24/08/2023 Aadhaar Number not Mapped to Account Number
7176 TR3002010044_310723APB_FTO_79433 3002010044NRG24300720230541224 4801914613 31/07/2023 MRS RATRI LAXMI TRIPURA MRS RATRI LAXMI TRIPURA 3002010044WL023372 00458 PUNB0RRBTGB 832 24/08/2023 Aadhaar Number not Mapped to Account Number
7177 TR3002010044_310723APB_FTO_79433 3002010044NRG24300720230541239 4801914616 31/07/2023 MAMATA TRIPURA MAMATA TRIPURA 3002010044WL023373 00458 PUNB0RRBTGB 832 24/08/2023 Aadhaar Number not Mapped to Account Number
7178 TR3002010044_310723APB_FTO_79433 3002010044NRG24300720230541240 4801914617 31/07/2023 MAMATA TRIPURA MAMATA TRIPURA 3002010044WL023373 00458 PUNB0RRBTGB 832 24/08/2023 Aadhaar Number not Mapped to Account Number
7179 TR3002010044_310723APB_FTO_79433 3002010044NRG24300720230541451 4801914614 31/07/2023 MR AMAR TRIPURA MR AMAR TRIPURA 3002010044WL023374 00458 PUNB0RRBTGB 1040 24/08/2023 Aadhaar Number not Mapped to Account Number
7180 TR3002010044_310723APB_FTO_79433 3002010044NRG24300720230541452 4801914615 31/07/2023 MR AMAR TRIPURA MR AMAR TRIPURA 3002010044WL023374 00458 PUNB0RRBTGB 1040 24/08/2023 Aadhaar Number not Mapped to Account Number
7181 TR3002010045_200723FTO_70375 3002010045NRG24200720230472766 3962377035 20/07/2023 SHRI UJEL TRIPURA SHRI UJEL TRIPURA 3002010045WL020897 00354 PUNB0216020 2010 28/07/2023 No Such Account
7182 TR3002010046_010823APB_FTO_81835 3002010046NRG24010820230565554 4801868153 01/08/2023 MR MONGLU MOG MR MONGLU MOG 3002010046WL024616 00458 PUNB0RRBTGB 840 24/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7183 TR3002010046_021223APB_FTO_172608 3002010046NRG24021220231034167 1099966377 02/12/2023 MR PINAK DATTA MR PINAK DATTA 3002010046WL054621 00458 PUNB0RRBTGB 2120 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 TR3002010046_040923FTO_115028 3002010046NRG24040920230729692 5284526150 04/09/2023 MISS PRIYANKA DEBNATH MISS PRIYANKA DEBNATH 3002010046WL034820 00458 PUNB0RRBTGB 1890 07/09/2023 No Such Account
7185 TR3002010046_130923APB_FTO_122539 3002010046NRG24130920230762879 5798624247 13/09/2023 MRS RABAI MOG MRS RABAI MOG 3002010046WL036947 00458 PUNB0RRBTGB 1890 21/09/2023 Aadhaar Number not Mapped to Account Number
7186 TR3002010046_130923APB_FTO_122539 3002010046NRG24130920230762891 5798624239 13/09/2023 MR MANGLU MOG MR MANGLU MOG 3002010046WL036947 00458 PUNB0RRBTGB 1890 21/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7187 TR3002010046_160324APB_FTO_211157 3002010046NRG24160320241265814 3240103377 16/03/2024 MRS SABITA DEBNATH MRS SABITA DEBNATH 3002010046WL069223 00458 PUNB0RRBTGB 1890 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 TR3002010046_161023APB_FTO_156173 3002010046NRG24161020230968558 7409358190 16/10/2023 MR SABITA DEB NATH MR SABITA DEB NATH 3002010046WL048724 00458 PUNB0RRBTGB 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 TR3002010046_220823APB_FTO_99979 3002010046NRG24210820230655459 4911439752 22/08/2023 MR MONGLU MOG MR MONGLU MOG 3002010046WL029847 00458 PUNB0RRBTGB 420 28/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7190 TR3002010046_300124APB_FTO_193412 3002010046NRG24300120241179467 2146734653 30/01/2024 MR PINAK DATTA MR PINAK DATTA 3002010046WL064640 00458 PUNB0RRBTGB 1060 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 TR3002010046_310723APB_FTO_80014 3002010046NRG24310720230554388 4801855809 31/07/2023 MR PINAK DATTA MR PINAK DATTA 3002010046WL024193 00458 PUNB0RRBTGB 1060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 TR3002010046_310723APB_FTO_80014 3002010046NRG24310720230554471 4801855794 31/07/2023 MR BALADHAN TRIPURA MR BALADHAN TRIPURA 3002010046WL024195 00458 PUNB0RRBTGB 210 24/08/2023 Aadhaar Number not Mapped to Account Number
7193 TR3002010047_300623APB_FTO_55107 3002010047NRG24300620230350778 3326191812 30/06/2023 GOURANGA TRIPURA GOURANGA TRIPURA 3002010047WL016500 00458 PUNB0RRBTGB 2120 11/07/2023 Account closed
7194 TR3002010048_060723APB_FTO_60598 3002010048NRG24060720230387241 3375757768 06/07/2023 CHITTARANJAN TRIPURA CHITTARANJAN TRIPURA 3002010048WL017685 00354 PUNB0216020 1075 13/07/2023 Aadhaar Number not Mapped to Account Number
7195 TR3002010049_071023APB_FTO_148128 3002010049NRG24071020230907060 7377485339 07/10/2023 MR HIRA MANIK TRIPURA MR HIRA MANIK TRIPURA 3002010049WL045800 00458 PUNB0RRBTGB 1854 10/11/2023 Account closed

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