Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:39 PM 
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Rejection Details

State : TRIPURA District : NORTH TRIPURA Block : DASDA



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 TR3003006_171122APB_FTO_158522 3003006000NRG23171120220552037 6637033684 17/11/2022 Rasnabati Reang Rasnabati Reang 3003006WL0051033 00458 UTBI0RRBTGB 860 24/11/2022 Aadhaar Number not Mapped to Account Number
2 TR3003006_171122FTO_158520 3003006000NRG23171120220548205 6636899456 17/11/2022 Karnaram Reang Karnaram Reang 3003006WL0050787 00691 IPOS0000001 2220 24/11/2022 No Such Account
3 TR3003006_171222APB_FTO_184317 3003006001NRG23171220220654001 7367358521 17/12/2022 Harabati Reang Harabati Reang 3003006001WL0055858 00458 UTBI0RRBTGB 1950 23/12/2022 Aadhaar Number not Mapped to Account Number
4 TR3003006_190922FTO_119625 3003006019NRG23150920220382811 5132189311 19/09/2022 Karmati Reang Karmati Reang 3003006019WL0042316 00415 SBIN0016196 975 01/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5 TR3003006_190922FTO_119625 3003006019NRG23150920220382812 5132189312 19/09/2022 Saran Joy Reang Saran Joy Reang 3003006019WL0042316 00415 SBIN0016196 975 01/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6 TR3003006_211222APB_FTO_187880 3003006006NRG23211220220666599 7470014568 21/12/2022 Hajhaing bati Reang Hajhaing bati Reang 3003006006WL0056479 00458 PUNB0RRBTGB 1365 28/12/2022 Aadhaar Number not Mapped to Account Number
7 TR3003006_231222APB_FTO_189012 3003006007NRG23231220220672445 23/12/2022 Puranjoy Reang Puranjoy Reang 3003006007WL0056653 00458 UTBI0RRBTGB 720 03/01/2023 Aadhaar Number not Mapped to Account Number
8 TR3003006_240622FTO_39972 3003006000NRG23230620220115724 2608677353 24/06/2022 Pranandra Reang Pranandra Reang 3003006WL0019628 00458 PUNB0RRBTGB 2544 02/07/2022 No Such Account
9 TR3003006_270722APB_FTO_73673 3003006019NRG23270720220229539 3443755999 27/07/2022 Bina Rung Reang Bina Rung Reang 3003006019WL0031612 00458 UTBI0RRBTGB 2000 30/07/2022 Aadhaar Number not Mapped to Account Number
10 TR3003006_271122FTO_165848 3003006001NRG23261120220581782 27/11/2022 Erabati Reang Erabati Reang 3003006001WL0052484 00354 PUNB0130020 2400 02/12/2022 A/c Blocked or Frozen
11 TR3003006_031222FTO_172408 3003006001NRG23021220220612533 7135126848 03/12/2022 KORNO JOI REANG KORNO JOI REANG 3003006001WL0053786 00458 PUNB0RRBTGB 2200 12/12/2022 No Such Account
12 TR3003006_050123APB_FTO_201447 3003006000NRG23050120230725435 7799861020 05/01/2023 MALATI REANG MALATI REANG 3003006WL0059146 00458 PUNB0RRBTGB 201 10/01/2023 Aadhaar Number not Mapped to Account Number
13 TR3003006_051222APB_FTO_173460 3003006004NRG23041220220617787 7065832249 05/12/2022 Parendra nath Parendra nath 3003006004WL0053998 00458 UTBI0RRBTGB 1351 10/12/2022 Aadhaar Number not Mapped to Account Number
14 TR3003006_070822APB_FTO_84009 3003006004NRG23070820220270106 3930091097 07/08/2022 Sade rung Reang Sade rung Reang 3003006004WL0034840 00458 PUNB0RRBTGB 1176 13/08/2022 Aadhaar Number not Mapped to Account Number
15 TR3003006_070822APB_FTO_84009 3003006007NRG23060820220266764 3930091127 07/08/2022 Sajonta Reang Sajonta Reang 3003006007WL0034618 00458 UTBI0RRBTGB 720 13/08/2022 Aadhaar Number not Mapped to Account Number
16 TR3003006_070922APB_FTO_106883 3003006006NRG23060920220352960 4645856758 07/09/2022 Shantangrung Reang Shantangrung Reang 3003006006WL0040685 00458 PUNB0RRBTGB 1810 12/09/2022 Aadhaar Number not Mapped to Account Number
17 TR3003006_090323APB_FTO_228630 3003006004NRG23090320230822130 0313278717 09/03/2023 Shilpi Das Shilpi Das 3003006004WL064804 00458 UTBI0RRBTGB 2268 30/03/2023 Aadhaar Number not Mapped to Account Number
18 TR3003006_111122APB_FTO_153231 3003006013NRG23071120220518126 6519251387 11/11/2022 Sujitkumar Reang Sujitkumar Reang 3003006013WL0049328 00458 UTBI0RRBTGB 1800 17/11/2022 Aadhaar Number not Mapped to Account Number
19 TR3003006_111122APB_FTO_153231 3003006023NRG23081120220521680 6519251673 11/11/2022 Jana Reang Jana Reang 3003006023WL0049539 00458 UTBI0RRBTGB 1120 17/11/2022 Aadhaar Number not Mapped to Account Number
20 TR3003006_120722APB_FTO_54482 3003006000NRG23110720220177341 3186791497 12/07/2022 Chinu Shabdakar Chinu Shabdakar 3003006WL0026822 00458 UTBI0RRBTGB 1800 19/07/2022 Aadhaar Number not Mapped to Account Number
21 TR3003006_120722APB_FTO_54502 3003006007NRG23110720220178007 3186781933 12/07/2022 Dahilrung Reang Dahilrung Reang 3003006007WL0026893 00458 UTBI0RRBTGB 1080 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TR3003006_130722APB_FTO_56079 3003006001NRG23130720220184863 3186778845 13/07/2022 Aluma Reang Aluma Reang 3003006001WL0027499 00458 UTBI0RRBTGB 1128 19/07/2022 Aadhaar Number not Mapped to Account Number
23 TR3003006_170822APB_FTO_90832 3003006016NRG23160820220298297 4153012382 17/08/2022 Kangsa ram Reang Kangsa ram Reang 3003006016WL0036917 00458 UTBI0RRBTGB 1600 25/08/2022 Aadhaar Number not Mapped to Account Number
24 TR3003006_170922APB_FTO_116918 3003006000NRG23170920220388882 5130464545 17/09/2022 Subhash Nath Subhash Nath 3003006WL0042650 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
25 TR3003006_181122APB_FTO_158670 3003006020NRG23181120220553357 6655308904 18/11/2022 Girindra Namashudra Girindra Namashudra 3003006020WL0051173 00458 PUNB0RRBTGB 1272 25/11/2022 Aadhaar Number not Mapped to Account Number
26 TR3003006_260822APB_FTO_97849 3003006030NRG23240820220316846 4399059007 26/08/2022 Ramani Mohan Das Ramani Mohan Das 3003006030WL0038606 00458 UTBI0RRBTGB 2544 02/09/2022 Aadhaar Number not Mapped to Account Number
27 TR3003006_270123FTO_218453 3003006003NRG23270120230782194 0147705715 27/01/2023 Minturn Rani Nath Minturn Rani Nath 3003006003WL0062133 00458 PUNB0RRBTGB 1600 27/03/2023 No Such Account
28 TR3003006_280622APB_FTO_43150 3003006000NRG23280620220128804 3410532922 28/06/2022 Kripamoy Nath Kripamoy Nath 3003006WL0021258 00458 UTBI0RRBTGB 1200 29/07/2022 Aadhaar Number not Mapped to Account Number
29 TR3003006_280722APB_FTO_73797 3003006013NRG23280720220236684 3546630678 28/07/2022 SATYABATI REANG SATYABATI REANG 3003006013WL0032122 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
30 TR3003006_290622APB_FTO_44052 3003006020NRG23290620220134011 3410536344 29/06/2022 Bali ram Reang Bali ram Reang 3003006020WL0022043 00458 UTBI0RRBTGB 800 29/07/2022 Aadhaar Number not Mapped to Account Number
31 TR3003006_301222APB_FTO_194944 3003006007NRG23281220220690395 30/12/2022 Rajkumar Reang Rajkumar Reang 3003006007WL0057432 00458 UTBI0RRBTGB 1080 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TR3003006_301222APB_FTO_194944 3003006018NRG23291220220694941 30/12/2022 Banmali Nath Banmali Nath 3003006018WL0057618 00458 PUNB0RRBTGB 205 03/01/2023 Aadhaar Number not Mapped to Account Number
33 TR3003006_301222APB_FTO_194944 3003006027NRG23271220220688518 30/12/2022 Saurabh Deb Saurabh Deb 3003006027WL0057335 00458 PUNB0RRBTGB 380 03/01/2023 Aadhaar Number not Mapped to Account Number
34 TR3003006_010922FTO_101389 3003006000NRG23010920220337883 4561795853 01/09/2022 Pradip Kumar Reang Pradip Kumar Reang 3003006WL0039818 00458 PUNB0RRBTGB 2756 09/09/2022 No Such Account
35 TR3003006_021222APB_FTO_171912 3003006008NRG23011220220602995 7135138457 02/12/2022 Bonoram Reang Bonoram Reang 3003006008WL0053369 00458 PUNB0RRBTGB 925 12/12/2022 Aadhaar Number not Mapped to Account Number
36 TR3003006_060922APB_FTO_104550 3003006023NRG23050920220349759 4650226087 06/09/2022 Hajanti Reang Hajanti Reang 3003006023WL0040489 00458 PUNB0RRBTGB 1280 12/09/2022 Aadhaar Number not Mapped to Account Number
37 TR3003006_100822APB_FTO_85869 3003006029NRG23090820220274417 4027086876 10/08/2022 Puti rung Reang Puti rung Reang 3003006029WL0035260 00458 UTBI0RRBTGB 910 19/08/2022 Aadhaar Number not Mapped to Account Number
38 TR3003006_110522FTO_14188 3003006003NRG23070520220023133 1344753537 11/05/2022 Sukumar Nath Sukumar Nath 3003006003WL0005229 00458 UTBI0RRBTGB 2544 18/05/2022 Account closed
39 TR3003006_120722APB_FTO_56053 3003006013NRG23120720220184187 3186788017 12/07/2022 Bangabati Reang Bangabati Reang 3003006013WL0027459 00458 PUNB0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
40 TR3003006_120822FTO_88859 3003006000NRG23110820220282589 4118286341 12/08/2022 Dashamani Nath Dashamani Nath 3003006WL0035870 00458 PUNB0RRBTGB 2544 24/08/2022 No Such Account
41 TR3003006_121122APB_FTO_154040 3003006006NRG23111120220528903 6519251059 12/11/2022 Kalendra Reang Kalendra Reang 3003006006WL0049896 00458 PUNB0RRBTGB 1620 17/11/2022 Aadhaar Number not Mapped to Account Number
42 TR3003006_121122APB_FTO_154040 3003006014NRG23111120220532078 6519250960 12/11/2022 Dabilrung Reang Dabilrung Reang 3003006014WL0050014 00458 UTBI0RRBTGB 1593 17/11/2022 Aadhaar Number not Mapped to Account Number
43 TR3003006_150123APB_FTO_209281 3003006010NRG23140120230753248 0147846231 15/01/2023 Kamali Reang Kamali Reang 3003006010WL0060416 00415 SBIN0016196 1900 27/03/2023 Aadhaar Number not Mapped to Account Number
44 TR3003006_160822APB_FTO_90350 3003006019NRG23100820220276850 4123341694 16/08/2022 Setarai Reang Setarai Reang 3003006019WL0035415 00458 PUNB0RRBTGB 1900 24/08/2022 Aadhaar Number not Mapped to Account Number
45 TR3003006_170123FTO_211613 3003006001NRG23170120230760174 0147763373 17/01/2023 Bibulti Reang Bibulti Reang 3003006WL0060855 00354 PUNB0130020 1200 27/03/2023 No Such Account
46 TR3003006_170822APB_FTO_92002 3003006018NRG23170820220301151 4229432120 17/08/2022 Banmali Nath Banmali Nath 3003006018WL0037254 00458 UTBI0RRBTGB 1640 27/08/2022 Aadhaar Number not Mapped to Account Number
47 TR3003006_230922FTO_125097 3003006000NRG23210920220410617 5130126811 23/09/2022 Summali Reang Summali Reang 3003006WL0043794 00354 PUNB0130020 2364 01/10/2022 A/c Blocked or Frozen
48 TR3003006_230922FTO_125097 3003006000NRG23210920220410621 5130126536 23/09/2022 Meena Reang Meena Reang 3003006WL0043794 00415 SBIN0016196 2364 01/10/2022 Account closed
49 TR3003006_231222APB_FTO_189012 3003006007NRG23231220220672443 23/12/2022 Dahilrung Reang Dahilrung Reang 3003006007WL0056653 00458 PUNB0RRBTGB 900 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TR3003006_271122APB_FTO_165849 3003006023NRG23261120220581609 27/11/2022 Jarabati Reang Jarabati Reang 3003006023WL0052473 00415 SBIN0016196 1701 02/12/2022 Aadhaar Number not Mapped to Account Number
51 TR3003006_280622APB_FTO_42165 3003006000NRG23270620220123059 2896163855 28/06/2022 Pacharam Reang Pacharam Reang 3003006WL0020434 00458 UTBI0RRBTGB 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TR3003006_290722APB_FTO_76045 3003006025NRG23290720220241938 3585602878 29/07/2022 Pratima Chakma Pratima Chakma 3003006025WL0032575 00458 UTBI0RRBTGB 1830 04/08/2022 Aadhaar Number not Mapped to Account Number
53 TR3003006_290922APB_FTO_132646 3003006000NRG23280920220441882 5235902148 29/09/2022 Nijaram Reang Nijaram Reang 3003006WL0045239 00458 PUNB0RRBTGB 1400 06/10/2022 Aadhaar Number not Mapped to Account Number
54 TR3003006_290922APB_FTO_132646 3003006025NRG23280920220444467 5235902204 29/09/2022 Manajit Reang Manajit Reang 3003006025WL0045404 00458 PUNB0RRBTGB 1750 06/10/2022 Aadhaar Number not Mapped to Account Number
55 TR3003006_020922FTO_102389 3003006000NRG22170820221272763 4641209222 02/09/2022 Pritirung Reang Pritirung Reang 3003006WL0051652 00458 UTBI0RRBTGB 1050 12/09/2022 No Such Account
56 TR3003006_031222FTO_172408 3003006001NRG23021220220612532 7135126847 03/12/2022 KHUMSANGTI REANG KHUMSANGTI REANG 3003006001WL0053786 00458 PUNB0RRBTGB 2200 12/12/2022 No Such Account
57 TR3003006_040822APB_FTO_81778 3003006000NRG23040820220262444 3909428021 04/08/2022 Bajendra Reang Bajendra Reang 3003006WL0034342 00458 PUNB0RRBTGB 600 12/08/2022 Aadhaar Number not Mapped to Account Number
58 TR3003006_050123APB_FTO_201447 3003006014NRG23050120230725523 7799860958 05/01/2023 Sungita Reang Sungita Reang 3003006014WL0059150 00415 SBIN0016196 1665 10/01/2023 Aadhaar Number not Mapped to Account Number
59 TR3003006_050123APB_FTO_201447 3003006021NRG23040120230721816 7799860929 05/01/2023 Kalpana Das Kalpana Das 3003006021WL0058990 00458 UTBI0RRBTGB 2120 10/01/2023 Aadhaar Number not Mapped to Account Number
60 TR3003006_070922APB_FTO_106883 3003006006NRG23060920220352956 4645856843 07/09/2022 Joy kumar Reang Joy kumar Reang 3003006006WL0040685 00458 PUNB0RRBTGB 1810 12/09/2022 Aadhaar Number not Mapped to Account Number
61 TR3003006_111122APB_FTO_153231 3003006000NRG23081120220521596 6519251474 11/11/2022 Udarbati Reang Udarbati Reang 3003006WL0049536 00458 UTBI0RRBTGB 1920 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 TR3003006_111122APB_FTO_153231 3003006004NRG23081120220521891 6519251625 11/11/2022 SHIBA RANI NATH SHIBA RANI NATH 3003006004WL0049546 00458 UTBI0RRBTGB 970 17/11/2022 Aadhaar Number not Mapped to Account Number
63 TR3003006_111122APB_FTO_153231 3003006007NRG23061120220517154 6519251540 11/11/2022 Dahilrung Reang Dahilrung Reang 3003006007WL0049304 00458 UTBI0RRBTGB 150 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TR3003006_150722APB_FTO_60079 3003006029NRG23150720220192372 3195016702 15/07/2022 Maiya bati Reang Maiya bati Reang 3003006029WL0028203 00458 UTBI0RRBTGB 1140 20/07/2022 Aadhaar Number not Mapped to Account Number
65 TR3003006_151122APB_FTO_156374 3003006004NRG23141120220534716 6579501537 15/11/2022 Raibahadur Reang Raibahadur Reang 3003006004WL0050152 00458 UTBI0RRBTGB 970 23/11/2022 Aadhaar Number not Mapped to Account Number
66 TR3003006_151222FTO_182153 3003006014NRG23151220220644020 7342078682 15/12/2022 Saistya Rung Reang Saistya Rung Reang 3003006014WL0055378 00458 PUNB0RRBTGB 1190 21/12/2022 No Such Account
67 TR3003006_170822APB_FTO_90832 3003006016NRG23160820220298183 4153012383 17/08/2022 Lute rung Reang Lute rung Reang 3003006016WL0036905 00458 UTBI0RRBTGB 2200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TR3003006_170822APB_FTO_90832 3003006016NRG23160820220298272 4153012324 17/08/2022 Matangini Reang Matangini Reang 3003006016WL0036917 00415 SBIN0016925 1600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TR3003006_170922APB_FTO_116918 3003006004NRG23160920220386681 5130464690 17/09/2022 Sade rung Reang Sade rung Reang 3003006004WL0042584 00458 PUNB0RRBTGB 768 01/10/2022 Aadhaar Number not Mapped to Account Number
70 TR3003006_170922APB_FTO_116918 3003006006NRG23160920220388641 5130464722 17/09/2022 Bilbhadra Tripura Bilbhadra Tripura 3003006006WL0042645 00458 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
71 TR3003006_211122APB_FTO_161265 3003006030NRG23211120220563576 6673186169 21/11/2022 Judistir Sharma Judistir Sharma 3003006030WL0051689 00458 UTBI0RRBTGB 2000 26/11/2022 A/c Blocked or Frozen
72 TR3003006_250722APB_FTO_71663 3003006029NRG23250720220225350 3385947699 25/07/2022 Felabi Reang Felabi Reang 3003006029WL0031279 00458 UTBI0RRBTGB 362 29/07/2022 Aadhaar Number not Mapped to Account Number
73 TR3003006_311222FTO_197065 3003006001NRG23311220220703227 7716685664 31/12/2022 Rikhiya bati Tripura Rikhiya bati Tripura 3003006001WL0058045 00458 UTBI0RRBTGB 1000 06/01/2023 Account closed
74 TR3003006_011022FTO_135587 3003006000NRG23300920220460892 5238490399 01/10/2022 Prisouhkti Reang Prisouhkti Reang 3003006WL0046042 00415 SBIN0016196 1566 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
75 TR3003006_021222APB_FTO_171912 3003006008NRG23011220220603009 7135138456 02/12/2022 Danta ram Reang Danta ram Reang 3003006008WL0053369 00458 UTBI0RRBTGB 1110 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TR3003006_021222APB_FTO_171912 3003006008NRG23011220220603171 7135138343 02/12/2022 Biranjoy Reang Biranjoy Reang 3003006008WL0053381 00458 UTBI0RRBTGB 1110 12/12/2022 Aadhaar Number not Mapped to Account Number
77 TR3003006_070722FTO_50545 3003006019NRG23060720220162538 3008937569 07/07/2022 HAMBARAI REAMG HAMBARAI REAMG 3003006019WL0025311 00458 PUNB0RRBTGB 1200 12/07/2022 No Such Account
78 TR3003006_100822APB_FTO_86446 3003006017NRG23100820220279932 4031715914 10/08/2022 Pardabati Reang Pardabati Reang 3003006017WL0035674 00458 UTBI0RRBTGB 1900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TR3003006_140822APB_FTO_89021 3003006006NRG23130820220290456 4123358180 14/08/2022 Shila bati Reang Shila bati Reang 3003006006WL0036379 00458 PUNB0RRBTGB 1800 24/08/2022 Aadhaar Number not Mapped to Account Number
80 TR3003006_170922APB_FTO_116918 3003006000NRG23170920220388868 5130464540 17/09/2022 Maya Rani Nath Maya Rani Nath 3003006WL0042650 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
81 TR3003006_280622APB_FTO_43149 3003006027NRG23280620220129485 3410534385 28/06/2022 Sadhana Chakma Sadhana Chakma 3003006027WL0021368 00458 UTBI0RRBTGB 1050 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TR3003006_280722APB_FTO_73812 3003006023NRG23280720220236768 3546631609 28/07/2022 Maifirung Reang Maifirung Reang 3003006023WL0032124 00458 UTBI0RRBTGB 1110 03/08/2022 Aadhaar Number not Mapped to Account Number
83 TR3003006_301222APB_FTO_194944 3003006021NRG23281220220692203 30/12/2022 Birendra Sabdakar Birendra Sabdakar 3003006021WL0057490 00354 PUNB0130020 1809 03/01/2023 Aadhaar Number not Mapped to Account Number
84 TR3003006_010822APB_FTO_78658 3003006000NRG23010820220253117 3720510249 01/08/2022 Khironbati Reang Khironbati Reang 3003006WL0033605 00458 PUNB0RRBTGB 2280 08/08/2022 Aadhaar Number not Mapped to Account Number
85 TR3003006_020922APB_FTO_103269 3003006006NRG23020920220343884 4641398249 02/09/2022 Hajhaing bati Reang Hajhaing bati Reang 3003006006WL0040145 00458 UTBI0RRBTGB 1092 12/09/2022 Aadhaar Number not Mapped to Account Number
86 TR3003006_021222APB_FTO_171912 3003006000NRG23011220220609944 7135138323 02/12/2022 Saurabh Deb Saurabh Deb 3003006WL0053648 00458 UTBI0RRBTGB 1950 12/12/2022 Aadhaar Number not Mapped to Account Number
87 TR3003006_060922APB_FTO_104550 3003006023NRG23050920220347905 4650226206 06/09/2022 Ashiruang Reang Ashiruang Reang 3003006023WL0040363 00415 SBIN0016196 2100 12/09/2022 Aadhaar Number not Mapped to Account Number
88 TR3003006_180722APB_FTO_61916 3003006000NRG23180720220199700 3304684163 18/07/2022 DIJENDRA RENAG DIJENDRA RENAG 3003006WL0029090 00458 UTBI0RRBTGB 2400 25/07/2022 Aadhaar Number not Mapped to Account Number
89 TR3003006_180722APB_FTO_61916 3003006000NRG23180720220199705 3304684157 18/07/2022 Badhu rung Reang Badhu rung Reang 3003006WL0029090 00458 UTBI0RRBTGB 2400 25/07/2022 Aadhaar Number not Mapped to Account Number
90 TR3003006_200722APB_FTO_65232 3003006019NRG23200720220210057 3318380759 20/07/2022 gitarungreang gitarungreang 3003006019WL0030017 00458 UTBI0RRBTGB 1350 26/07/2022 Aadhaar Number not Mapped to Account Number
91 TR3003006_210123APB_FTO_214479 3003006023NRG23210120230769501 8164053988 21/01/2023 Later Mohandas Tripura Later Mohandas Tripura 3003006023WL0061474 00458 UTBI0RRBTGB 1110 25/01/2023 Aadhaar Number not Mapped to Account Number
92 TR3003006_210123APB_FTO_214479 3003006023NRG23210120230769511 8164053989 21/01/2023 Baianti Baianti 3003006023WL0061474 00458 PUNB0RRBTGB 1110 25/01/2023 Aadhaar Number not Mapped to Account Number
93 TR3003006_260922FTO_129224 3003006023NRG23260920220427821 5231644168 26/09/2022 Songita Reang Songita Reang 3003006WL0044711 00703 AIRP0000001 815 06/10/2022 A/c Blocked or Frozen
94 TR3003006_270622FTO_42108 3003006000NRG23270620220123972 2896098002 27/06/2022 Chatoi Rung Reang Chatoi Rung Reang 3003006WL0020507 00415 SBIN0016925 1128 08/07/2022 No Such Account
95 TR3003006_291122APB_FTO_167591 3003006019NRG23291120220589764 6847828999 29/11/2022 Birna Joy Reang Birna Joy Reang 3003006019WL0052786 00458 UTBI0RRBTGB 2000 03/12/2022 Aadhaar Number not Mapped to Account Number
96 TR3003006_300123APB_FTO_220100 3003006030NRG23280120230785230 0148009119 30/01/2023 Usha Ranjan Deb Nath Usha Ranjan Deb Nath 3003006030WL0062289 00458 PUNB0RRBTGB 380 27/03/2023 Aadhaar Number not Mapped to Account Number
97 TR3003006_300822FTO_100285 3003006000NRG23300820220330876 4398877054 30/08/2022 Sabitarani Reang Sabitarani Reang 3003006WL0039471 00354 PUNB0RRBTGB 1800 02/09/2022 No Such Account
98 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220452174 5236496012 30/09/2022 Ispat bati Reang Ispat bati Reang 3003006006WL0045751 00458 PUNB0RRBTGB 1810 06/10/2022 Aadhaar Number not Mapped to Account Number
99 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220452803 5236495993 30/09/2022 Shantangrung Reang Shantangrung Reang 3003006006WL0045777 00458 PUNB0RRBTGB 1448 06/10/2022 Aadhaar Number not Mapped to Account Number
100 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220453150 5236495579 30/09/2022 Torah Mani Reang Torah Mani Reang 3003006006WL0045790 00458 PUNB0RRBTGB 1110 06/10/2022 Aadhaar Number not Mapped to Account Number
101 TR3003006_310323APB_FTO_241931 3003006007NRG23310320230895206 1237350332 31/03/2023 Maniham Reang Maniham Reang 3003006007WL068439 00458 UTBI0RRBTGB 1272 05/05/2023 Aadhaar Number not Mapped to Account Number
102 TR3003006_131222APB_FTO_180377 3003006000NRG23131220220638609 7321401787 13/12/2022 Palonti Reang Palonti Reang 3003006WL0055120 00458 UTBI0RRBTGB 2000 20/12/2022 Aadhaar Number not Mapped to Account Number
103 TR3003006_151222APB_FTO_182370 3003006027NRG23151220220646128 7342314662 15/12/2022 Ramala Nath Ramala Nath 3003006027WL0055516 00458 PUNB0RRBTGB 1710 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TR3003006_160822APB_FTO_90809 3003006008NRG23160820220297952 4123347707 16/08/2022 Bonoram Reang Bonoram Reang 3003006008WL0036890 00458 UTBI0RRBTGB 890 24/08/2022 Aadhaar Number not Mapped to Account Number
105 TR3003006_190922APB_FTO_119628 3003006019NRG23150920220380840 5132374825 19/09/2022 Pordirung Reang Pordirung Reang 3003006019WL0042143 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
106 TR3003006_220822APB_FTO_94318 3003006000NRG23210820220306790 4230739952 22/08/2022 Disiram Reang Disiram Reang 3003006WL0037747 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
107 TR3003006_231222FTO_189007 3003006007NRG23231220220672442 23/12/2022 Durpati Reang Durpati Reang 3003006007WL0056653 00458 PUNB0RRBTGB 720 03/01/2023 No Such Account
108 TR3003006_270622APB_FTO_41621 3003006004NRG23240620220117548 2609483122 27/06/2022 Swapna rani Das Swapna rani Das 3003006004WL0019793 00458 UTBI0RRBTGB 2544 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TR3003006_300123APB_FTO_220100 3003006006NRG23270120230783117 0148009168 30/01/2023 KHUMTUI RUNG REANG KHUMTUI RUNG REANG 3003006006WL0062191 00458 PUNB0RRBTGB 1773 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TR3003006_170822APB_FTO_92000 3003006006NRG23170820220300377 4229431985 17/08/2022 Ispat bati Reang Ispat bati Reang 3003006006WL0037171 00458 PUNB0RRBTGB 950 27/08/2022 Aadhaar Number not Mapped to Account Number
111 TR3003006_170822APB_FTO_92000 3003006021NRG23170820220301046 4229431949 17/08/2022 Sima Das Sima Das 3003006021WL0037246 00458 PUNB0RRBTGB 2968 27/08/2022 Aadhaar Number not Mapped to Account Number
112 TR3003006_201222FTO_186119 3003006001NRG23201220220660405 7440865516 20/12/2022 KORNO JOI REANG KORNO JOI REANG 3003006001WL0056199 00354 PUNB0130020 1800 28/12/2022 No Such Account
113 TR3003006_210722APB_FTO_66981 3003006003NRG23200720220212304 3365053722 21/07/2022 Kripamoy Nath Kripamoy Nath 3003006003WL0030211 00458 UTBI0RRBTGB 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
114 TR3003006_211222FTO_187876 3003006001NRG23211220220667098 7469294149 21/12/2022 sanjita reang sanjita reang 3003006WL0056492 00354 PUNB0130020 2400 28/12/2022 No Such Account
115 TR3003006_211222FTO_187876 3003006001NRG23211220220667103 7469294148 21/12/2022 KORNO JOI REANG KORNO JOI REANG 3003006WL0056492 00354 PUNB0130020 2200 28/12/2022 No Such Account
116 TR3003006_230922APB_FTO_125101 3003006013NRG23220920220413855 5130518910 23/09/2022 Nirasan Reang Nirasan Reang 3003006013WL0043930 00458 UTBI0RRBTGB 350 01/10/2022 Aadhaar Number not Mapped to Account Number
117 TR3003006_250722APB_FTO_71656 3003006013NRG23250720220227983 3385947727 25/07/2022 Salendra Reang Salendra Reang 3003006013WL0031493 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
118 TR3003006_251122APB_FTO_165378 3003006000NRG23251120220577953 25/11/2022 Eshan Roy Reang Eshan Roy Reang 3003006WL0052337 00458 UTBI0RRBTGB 1600 02/12/2022 Aadhaar Number not Mapped to Account Number
119 TR3003006_280323APB_FTO_237596 3003006029NRG23280320230866962 0501051026 28/03/2023 BISWAJIT REANG BISWAJIT REANG 3003006029WL067007 00691 IPOS0000001 150 03/04/2023 Aadhaar Number not Mapped to Account Number
120 TR3003006_290722APB_FTO_76042 3003006020NRG23290720220242595 3585609922 29/07/2022 Leela Malakar Leela Malakar 3003006020WL0032652 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TR3003006_310822APB_FTO_100307 3003006000NRG23300820220331398 4419252154 31/08/2022 Jutsnabati Reang Jutsnabati Reang 3003006WL0039496 00458 PUNB0RRBTGB 1098 03/09/2022 Aadhaar Number not Mapped to Account Number
122 TR3003006_120822APB_FTO_88819 3003006006NRG23110820220281292 4118714253 12/08/2022 Chakrabati Tripura Chakrabati Tripura 3003006006WL0035755 00458 PUNB0RRBTGB 1260 24/08/2022 Aadhaar Number not Mapped to Account Number
123 TR3003006_120822APB_FTO_88819 3003006006NRG23110820220284220 4118714275 12/08/2022 Ranjit Tripura Ranjit Tripura 3003006006WL0035950 00458 PUNB0RRBTGB 1820 24/08/2022 Aadhaar Number not Mapped to Account Number
124 TR3003006_171122FTO_158524 3003006006NRG23111120220528925 6636899724 17/11/2022 Joy kumar Reang Joy kumar Reang 3003006WL0049897 00458 PUNB0RRBTGB 1520 24/11/2022 Account closed
125 TR3003006_171122FTO_158524 3003006006NRG23111120220528937 6636899725 17/11/2022 Joy kumar Reang Joy kumar Reang 3003006WL0049897 00458 PUNB0RRBTGB 1448 24/11/2022 Account closed
126 TR3003006_180722APB_FTO_61912 3003006023NRG23150720220192289 3304684189 18/07/2022 Sanjit kumar Reang Sanjit kumar Reang 3003006023WL0028198 00458 UTBI0RRBTGB 1804 25/07/2022 Aadhaar Number not Mapped to Account Number
127 TR3003006_230922APB_FTO_125101 3003006006NRG23220920220412898 5130518822 23/09/2022 Deb rani Tripura Deb rani Tripura 3003006006WL0043861 00458 PUNB0RRBTGB 1440 01/10/2022 Aadhaar Number not Mapped to Account Number
128 TR3003006_230922APB_FTO_125101 3003006013NRG23220920220413857 5130518915 23/09/2022 Mithingray Reang Mithingray Reang 3003006013WL0043930 00458 UTBI0RRBTGB 2100 01/10/2022 Aadhaar Number not Mapped to Account Number
129 TR3003006_240822APB_FTO_96473 3003006019NRG23220820220310808 4278994120 24/08/2022 Bajendra Reang Bajendra Reang 3003006019WL0038168 00458 PUNB0RRBTGB 1800 30/08/2022 Aadhaar Number not Mapped to Account Number
130 TR3003006_281122APB_FTO_165996 3003006025NRG23271120220583059 28/11/2022 Manajit Reang Manajit Reang 3003006025WL0052523 00458 PUNB0RRBTGB 300 02/12/2022 Aadhaar Number not Mapped to Account Number
131 TR3003006_050722FTO_49420 3003006023NRG23050720220158804 2965355244 05/07/2022 Arnati Reang Arnati Reang 3003006023WL0024822 00415 SBIN0016196 2544 11/07/2022 No Such Account
132 TR3003006_090123APB_FTO_204705 3003006016NRG23090120230736151 7854918098 09/01/2023 Dulai bati Reang Dulai bati Reang 3003006016WL0059606 00458 UTBI0RRBTGB 3180 12/01/2023 Aadhaar Number not Mapped to Account Number
133 TR3003006_201122APB_FTO_160466 3003006019NRG23191120220556859 6673181798 20/11/2022 Shashirung Reang Shashirung Reang 3003006019WL0051382 00458 UTBI0RRBTGB 1800 26/11/2022 Aadhaar Number not Mapped to Account Number
134 TR3003006_250522FTO_20670 3003006018NRG23250520220048187 1819455707 25/05/2022 Bipul Biswas Bipul Biswas 3003006018WL0010027 00458 PUNB0RRBTGB 2544 02/06/2022 No Such Account
135 TR3003006_260123FTO_217859 3003006008NRG23260120230781753 0147706020 26/01/2023 Kamalabati Reang Kamalabati Reang 3003006008WL0062115 00458 PUNB0RRBTGB 2208 27/03/2023 No Such Account
136 TR3003006_270323APB_FTO_236287 3003006013NRG23270320230853427 0500784428 27/03/2023 Aliram Reang Aliram Reang 3003006013WL066496 00458 PUNB0RRBTGB 1272 03/04/2023 Aadhaar Number not Mapped to Account Number
137 TR3003006_270722APB_FTO_73729 3003006006NRG23270720220235220 3443757302 27/07/2022 Deb rani Tripura Deb rani Tripura 3003006006WL0032036 00458 PUNB0RRBTGB 1665 30/07/2022 Aadhaar Number not Mapped to Account Number
138 TR3003006_270722APB_FTO_73729 3003006006NRG23270720220235227 3443757277 27/07/2022 Henggula bati Tripura Henggula bati Tripura 3003006006WL0032036 00458 UTBI0RRBTGB 1665 30/07/2022 Aadhaar Number not Mapped to Account Number
139 TR3003006_270722APB_FTO_73729 3003006006NRG23270720220235325 3443757184 27/07/2022 Joy kumar Reang Joy kumar Reang 3003006006WL0032043 00458 PUNB0RRBTGB 1755 30/07/2022 Aadhaar Number not Mapped to Account Number
140 TR3003006_270722FTO_73652 3003006006NRG23270720220235692 3443407560 27/07/2022 Sujit Reang Sujit Reang 3003006006WL0032080 00691 IPOS0000001 1620 30/07/2022 No Such Account
141 TR3003006_280622FTO_43137 3003006000NRG23280620220126652 3410003463 28/06/2022 Sumandra Reang Sumandra Reang 3003006WL0020918 00458 PUNB0RRBTGB 1140 29/07/2022 No Such Account
142 TR3003006_280922APB_FTO_131055 3003006000NRG23280920220441049 5132224805 28/09/2022 Basnti Reang Basnti Reang 3003006WL0045195 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
143 TR3003006_280922APB_FTO_131055 3003006006NRG23270920220439293 5132224987 28/09/2022 Ranjit Tripura Ranjit Tripura 3003006006WL0045141 00458 PUNB0RRBTGB 1900 01/10/2022 Aadhaar Number not Mapped to Account Number
144 TR3003006_300822APB_FTO_100286 3003006000NRG23300820220330945 4399062193 30/08/2022 Binoy Rung Reang Binoy Rung Reang 3003006WL0039472 00458 PUNB0RRBTGB 2000 02/09/2022 Aadhaar Number not Mapped to Account Number
145 TR3003006_160822FTO_90660 3003006006NRG22050820221272250 4120559214 16/08/2022 Jilip kr. Reang Jilip kr. Reang 3003006WL0051639 00458 PUNB0RRBTGB 1044 24/08/2022 Account closed
146 TR3003006_161122APB_FTO_157598 3003006006NRG23161120220544565 6618879242 16/11/2022 Shila bati Reang Shila bati Reang 3003006006WL0050576 00458 PUNB0RRBTGB 1440 23/11/2022 Aadhaar Number not Mapped to Account Number
147 TR3003006_170223FTO_225079 3003006014NRG23130120230750302 17/02/2023 Ranjita Reang Ranjita Reang 3003006014WL0060320 00415 SBIN0016196 1780 09/03/2024 CMNE002,
148 TR3003006_270123APB_FTO_218894 3003006014NRG23130120230750294 27/01/2023 Sabitkumar Reang Sabitkumar Reang 3003006014WL0060320 00415 SBIN0016196 1780 09/03/2024 CMNE002,
149 TR3003006_270722APB_FTO_73720 3003006001NRG23270720220236148 3443755590 27/07/2022 Aluma Reang Aluma Reang 3003006001WL0032095 00458 PUNB0RRBTGB 1940 30/07/2022 Aadhaar Number not Mapped to Account Number
150 TR3003006_290922APB_FTO_133341 3003006023NRG23290920220446383 5236483382 29/09/2022 Rekha bati Reang Rekha bati Reang 3003006023WL0045495 00458 PUNB0RRBTGB 1440 06/10/2022 Aadhaar Number not Mapped to Account Number
151 TR3003006_300922APB_FTO_134117 3003006006NRG23290920220451025 5236479832 30/09/2022 Urna bati Reang Urna bati Reang 3003006006WL0045685 00458 PUNB0RRBTGB 1575 06/10/2022 Aadhaar Number not Mapped to Account Number
152 TR3003006_300922APB_FTO_134117 3003006008NRG23300920220452461 5236480426 30/09/2022 Pramila bati Reang Pramila bati Reang 3003006008WL0045765 00458 UTBI0RRBTGB 1480 06/10/2022 Aadhaar Number not Mapped to Account Number
153 TR3003006_300922FTO_134114 3003006014NRG23290920220450137 5233606195 30/09/2022 Saistya Rung Reang Saistya Rung Reang 3003006014WL0045647 00415 SBIN0016196 1281 06/10/2022 No Such Account
154 TR3003006_300922FTO_134523 3003006017NRG23290920220449246 5238493807 30/09/2022 Rasmita Reang Rasmita Reang 3003006017WL0045612 00458 PUNB0RRBTGB 1188 06/10/2022 No Such Account
155 TR3003006_021222FTO_171902 3003006000NRG23011220220609306 7135127016 02/12/2022 Bhagyaram Reang Bhagyaram Reang 3003006WL0053622 00458 PUNB0RRBTGB 2100 12/12/2022 No Such Account
156 TR3003006_031222APB_FTO_172409 3003006029NRG23031220220614716 7135140941 03/12/2022 Kimi rung Reang Kimi rung Reang 3003006029WL0053854 00458 UTBI0RRBTGB 300 12/12/2022 Aadhaar Number not Mapped to Account Number
157 TR3003006_200722FTO_65228 3003006000NRG23190720220209486 3318328780 20/07/2022 Chatoi Rung Reang Chatoi Rung Reang 3003006WL0029985 00415 SBIN0016196 1780 26/07/2022 No Such Account
158 TR3003006_210722FTO_67997 3003006019NRG23210720220215190 3364880929 21/07/2022 Rati Rung Reang. Rati Rung Reang. 3003006019WL0030444 00415 SBIN0016196 2000 27/07/2022 No Such Account
159 TR3003006_260123APB_FTO_217860 3003006008NRG23260120230781758 0147907668 26/01/2023 Vikash Malsoi Vikash Malsoi 3003006008WL0062115 00354 PUNB0130020 2208 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TR3003006_260722FTO_71735 3003006019NRG23250720220228656 3410010007 26/07/2022 JEETA RUNG REANG JEETA RUNG REANG 3003006019WL0031533 00415 SBIN0016196 2000 29/07/2022 No Such Account
161 TR3003006_270123APB_FTO_218455 3003006016NRG23270120230783194 0147798763 27/01/2023 Patiram Reang Patiram Reang 3003006016WL0062194 00458 UTBI0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
162 TR3003006_270722APB_FTO_72002 3003006023NRG23270720220229849 3443760578 27/07/2022 Jana Reang Jana Reang 3003006023WL0031625 00458 UTBI0RRBTGB 1110 30/07/2022 Aadhaar Number not Mapped to Account Number
163 TR3003006_010223APB_FTO_221465 3003006008NRG23310120230796109 0149630175 01/02/2023 Sudip Kumar reang Sudip Kumar reang 3003006008WL0062745 00415 SBIN0016196 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
164 TR3003006_050822APB_FTO_82353 3003006006NRG23050820220263936 3916462822 05/08/2022 Dharendra Reang Dharendra Reang 3003006006WL0034450 00458 UTBI0RRBTGB 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
165 TR3003006_060922FTO_104562 3003006000NRG23030920220345524 4643836301 06/09/2022 Sochita Reang Sochita Reang 3003006WL0040246 00415 SBIN0016196 1611 12/09/2022 No Such Account
166 TR3003006_120123APB_FTO_207861 3003006000NRG23120120230746647 0147832227 12/01/2023 Khilabati Reang Khilabati Reang 3003006WL0060166 00458 PUNB0RRBTGB 1206 27/03/2023 Aadhaar Number not Mapped to Account Number
167 TR3003006_130722FTO_57595 3003006019NRG23130720220186434 3187269804 13/07/2022 Dhaba Rung Reang Dhaba Rung Reang 3003006019WL0027630 00415 SBIN0016196 1170 19/07/2022 No Such Account
168 TR3003006_150922APB_FTO_113302 3003006006NRG23120920220368663 5130476564 15/09/2022 Henggula bati Tripura Henggula bati Tripura 3003006006WL0041516 00458 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
169 TR3003006_161222APB_FTO_183683 3003006027NRG23161220220651546 7367355127 16/12/2022 Saurabh Deb Saurabh Deb 3003006027WL0055759 00458 PUNB0RRBTGB 1900 23/12/2022 Aadhaar Number not Mapped to Account Number
170 TR3003006_170123APB_FTO_211334 3003006003NRG23170120230756651 8130156756 17/01/2023 Saraswati Nath Saraswati Nath 3003006003WL0060676 00458 UTBI0RRBTGB 1620 24/01/2023 Aadhaar Number not Mapped to Account Number
171 TR3003006_180722APB_FTO_63551 3003006027NRG23180720220204654 3304688862 18/07/2022 Swarasati Nath Swarasati Nath 3003006027WL0029585 00458 PUNB0RRBTGB 1080 25/07/2022 Aadhaar Number not Mapped to Account Number
172 TR3003006_190722APB_FTO_65153 3003006023NRG23190720220209287 3272976240 19/07/2022 Khironbati Reang Khironbati Reang 3003006023WL0029979 00458 UTBI0RRBTGB 1804 23/07/2022 Aadhaar Number not Mapped to Account Number
173 TR3003006_251122FTO_165376 3003006000NRG23251120220577934 25/11/2022 Sadhana Reang Sadhana Reang 3003006WL0052336 00458 PUNB0RRBTGB 1800 02/12/2022 No Such Account
174 TR3003006_260922FTO_129219 3003006000NRG23260920220428185 5238488108 26/09/2022 Kripa joy Reang Kripa joy Reang 3003006WL0044727 00415 SBIN0016196 2424 06/10/2022 No Such Account
175 TR3003006_290323APB_FTO_237907 3003006000NRG23280320230869295 0500792252 29/03/2023 Mullya ram Reang Mullya ram Reang 3003006WL067156 00458 PUNB0RRBTGB 1240 03/04/2023 Aadhaar Number not Mapped to Account Number
176 TR3003006_300722FTO_76099 3003006000NRG23290720220245070 3602984577 30/07/2022 Encyroy Reang Encyroy Reang 3003006WL0032833 00458 UTBI0RRBTGB 1281 04/08/2022 No Such Account
177 TR3003006_310722APB_FTO_77168 3003006004NRG23300720220248102 3585613151 31/07/2022 Shipra Chanda Shipra Chanda 3003006004WL0033185 00458 UTBI0RRBTGB 2756 04/08/2022 Aadhaar Number not Mapped to Account Number
178 TR3003006_150922APB_FTO_113302 3003006006NRG23120920220368651 5130476573 15/09/2022 Chakrabati Tripura Chakrabati Tripura 3003006006WL0041516 00458 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
179 TR3003006_160722APB_FTO_60259 3003006006NRG23150720220194883 3195012233 16/07/2022 Shantangrung Reang Shantangrung Reang 3003006006WL0028557 00458 PUNB0RRBTGB 1152 20/07/2022 Aadhaar Number not Mapped to Account Number
180 TR3003006_060922APB_FTO_104550 3003006023NRG23050920220347911 4650226170 06/09/2022 JugandraReang JugandraReang 3003006023WL0040363 00458 UTBI0RRBTGB 2100 12/09/2022 Aadhaar Number not Mapped to Account Number
181 TR3003006_080223APB_FTO_223851 3003006001NRG23080220230804974 0149585518 08/02/2023 Gitarung Reang Gitarung Reang 3003006001WL063452 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
182 TR3003006_080722FTO_51999 3003006000NRG23080720220168896 3037134424 08/07/2022 Chengrauha Chengrauha 3003006WL0026017 00458 PUNB0RRBTGB 1200 13/07/2022 No Such Account
183 TR3003006_130722APB_FTO_57605 3003006003NRG23130720220187125 3187624561 13/07/2022 Anju Nath Anju Nath 3003006003WL0027727 00458 PUNB0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
184 TR3003006_150123APB_FTO_209281 3003006010NRG23140120230753331 0147846135 15/01/2023 Full Rani Reang Full Rani Reang 3003006010WL0060417 00415 SBIN0016196 1900 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
185 TR3003006_161222APB_FTO_183088 3003006004NRG23161220220649252 7367356105 16/12/2022 Parendra nath Parendra nath 3003006004WL0055668 00458 PUNB0RRBTGB 1710 23/12/2022 Aadhaar Number not Mapped to Account Number
186 TR3003006_170822APB_FTO_90832 3003006016NRG23160820220298184 4153012384 17/08/2022 CHANDIRUNG REANG CHANDIRUNG REANG 3003006016WL0036905 00458 UTBI0RRBTGB 2200 25/08/2022 Aadhaar Number not Mapped to Account Number
187 TR3003006_170922APB_FTO_116918 3003006006NRG23160920220388266 5130464724 17/09/2022 Dhanirung Reang Dhanirung Reang 3003006006WL0042640 00458 PUNB0RRBTGB 1665 01/10/2022 Aadhaar Number not Mapped to Account Number
188 TR3003006_180123APB_FTO_212532 3003006000NRG23180120230761991 0147876149 18/01/2023 Dipta Ram Reang Dipta Ram Reang 3003006WL0060950 00415 SBIN0016196 2424 27/03/2023 Account closed
189 TR3003006_180223APB_FTO_225160 3003006004NRG23170220230813066 9180356815 18/02/2023 Shipra Chanda Shipra Chanda 3003006004WL063993 00458 UTBI0RRBTGB 1908 25/02/2023 Aadhaar Number not Mapped to Account Number
190 TR3003006_210722APB_FTO_68246 3003006006NRG23210720220217446 3365049047 21/07/2022 Dhanirung Reang Dhanirung Reang 3003006006WL0030605 00458 PUNB0RRBTGB 1900 27/07/2022 Aadhaar Number not Mapped to Account Number
191 TR3003006_260922APB_FTO_129221 3003006000NRG23260920220425954 5232211690 26/09/2022 Rajiham Reang Rajiham Reang 3003006WL0044609 00458 UTBI0RRBTGB 1700 06/10/2022 Aadhaar Number not Mapped to Account Number
192 TR3003006_290622APB_FTO_44052 3003006020NRG23290620220134024 3410536342 29/06/2022 Meltungjoy Reang Meltungjoy Reang 3003006020WL0022043 00458 UTBI0RRBTGB 1200 29/07/2022 Aadhaar Number not Mapped to Account Number
193 TR3003006_301222APB_FTO_194944 3003006000NRG23271220220685232 30/12/2022 Nadirung Reang Nadirung Reang 3003006WL0057207 00458 PUNB0RRBTGB 850 03/01/2023 Aadhaar Number not Mapped to Account Number
194 TR3003006_301222APB_FTO_194944 3003006010NRG23291220220697240 30/12/2022 Govinda Reang Govinda Reang 3003006010WL0057735 00458 UTBI0RRBTGB 1140 03/01/2023 Aadhaar Number not Mapped to Account Number
195 TR3003006_301222APB_FTO_194944 3003006025NRG23281220220691942 30/12/2022 Birhoram Reang Birhoram Reang 3003006025WL0057478 00458 UTBI0RRBTGB 1611 03/01/2023 Aadhaar Number not Mapped to Account Number
196 TR3003006_301222APB_FTO_194944 3003006025NRG23281220220691954 30/12/2022 Hambati Reang Hambati Reang 3003006025WL0057478 00458 PUNB0RRBTGB 1611 03/01/2023 Aadhaar Number not Mapped to Account Number
197 TR3003006_011022FTO_135587 3003006000NRG23300920220460911 5238490387 01/10/2022 Sochita Reang Sochita Reang 3003006WL0046042 00415 SBIN0016925 1740 06/10/2022 No Such Account
198 TR3003006_031222FTO_172955 3003006001NRG23031220220615652 7135126069 03/12/2022 jhoti rung reang jhoti rung reang 3003006001WL0053907 00458 PUNB0RRBTGB 2200 12/12/2022 No Such Account
199 TR3003006_050123FTO_201445 3003006006NRG23050120230724324 7798979401 05/01/2023 BRINDARUNG REANG BRINDARUNG REANG 3003006006WL0059105 00354 PUNB0130020 1330 10/01/2023 No Such Account
200 TR3003006_090922APB_FTO_108604 3003006013NRG23090920220361196 5130439345 09/09/2022 Mithingray Reang Mithingray Reang 3003006013WL0041160 00458 UTBI0RRBTGB 540 01/10/2022 Aadhaar Number not Mapped to Account Number
201 TR3003006_120722APB_FTO_54582 3003006006NRG23110720220177798 3186791472 12/07/2022 Amrita Reang Amrita Reang 3003006006WL0026886 00458 UTBI0RRBTGB 1295 19/07/2022 Aadhaar Number not Mapped to Account Number
202 TR3003006_121122APB_FTO_154040 3003006006NRG23111120220528900 6519251075 12/11/2022 Bilbhadra Tripura Bilbhadra Tripura 3003006006WL0049896 00458 PUNB0RRBTGB 1620 17/11/2022 Aadhaar Number not Mapped to Account Number
203 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220453369 5236495538 30/09/2022 Tuifang rung Reang Tuifang rung Reang 3003006006WL0045796 00458 PUNB0RRBTGB 1092 06/10/2022 Aadhaar Number not Mapped to Account Number
204 TR3003006_310323APB_FTO_241931 3003006007NRG23310320230895207 1237350063 31/03/2023 Dahilrung Reang Dahilrung Reang 3003006007WL068439 00458 PUNB0RRBTGB 1272 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TR3003006_310323APB_FTO_241931 3003006007NRG23310320230895926 1237350180 31/03/2023 Rani ati Rean Rani ati Rean 3003006007WL068482 00458 UTBI0RRBTGB 2120 05/05/2023 Aadhaar Number not Mapped to Account Number
206 TR3003006_160722APB_FTO_60260 3003006004NRG23160720220195038 3195016556 16/07/2022 Sade rung Reang Sade rung Reang 3003006004WL0028567 00458 UTBI0RRBTGB 564 20/07/2022 Aadhaar Number not Mapped to Account Number
207 TR3003006_160822APB_FTO_90359 3003006006NRG23160820220294704 4123345641 16/08/2022 Amrita Reang Amrita Reang 3003006006WL0036609 00458 PUNB0RRBTGB 1800 24/08/2022 Aadhaar Number not Mapped to Account Number
208 TR3003006_190722APB_FTO_65156 3003006018NRG23190720220209321 3272974102 19/07/2022 Puspa rani Nath Puspa rani Nath 3003006018WL0029980 00458 UTBI0RRBTGB 1640 23/07/2022 Aadhaar Number not Mapped to Account Number
209 TR3003006_200922APB_FTO_121607 3003006006NRG23200920220399521 5132366041 20/09/2022 Dhani ram Reang Dhani ram Reang 3003006006WL0043160 00458 PUNB0RRBTGB 950 01/10/2022 Aadhaar Number not Mapped to Account Number
210 TR3003006_200922APB_FTO_121607 3003006006NRG23200920220400179 5132365978 20/09/2022 Hajhaing bati Reang Hajhaing bati Reang 3003006006WL0043208 00458 UTBI0RRBTGB 1330 01/10/2022 Aadhaar Number not Mapped to Account Number
211 TR3003006_201222FTO_186040 3003006001NRG23191220220659835 7440864187 20/12/2022 somanjoi reang somanjoi reang 3003006001WL0056161 00458 UTBI0RRBTGB 1200 28/12/2022 No Such Account
212 TR3003006_210123APB_FTO_214479 3003006023NRG23210120230769590 8164053950 21/01/2023 Subanta Reang Subanta Reang 3003006023WL0061475 00458 UTBI0RRBTGB 1110 25/01/2023 Aadhaar Number not Mapped to Account Number
213 TR3003006_260922FTO_129224 3003006008NRG23210920220407157 5231644263 26/09/2022 Una bati Reang Una bati Reang 3003006WL0043604 00458 UTBI0RRBTGB 1150 06/10/2022 Account closed
214 TR3003006_280323APB_FTO_236844 3003006029NRG23270320230862307 0501064425 28/03/2023 Sani ram Reang Sani ram Reang 3003006029WL066827 00458 UTBI0RRBTGB 1424 03/04/2023 Aadhaar Number not Mapped to Account Number
215 TR3003006_300323APB_FTO_240867 3003006021NRG23300320230885045 1237913686 30/03/2023 Krishnakanta Das Krishnakanta Das 3003006021WL067932 00458 UTBI0RRBTGB 2332 05/05/2023 Aadhaar Number not Mapped to Account Number
216 TR3003006_300622FTO_44782 3003006000NRG23290620220134314 3022658684 30/06/2022 chongsoh Reang chongsoh Reang 3003006WL0022053 00415 SBIN0016196 2400 12/07/2022 No Such Account
217 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220452187 5236496023 30/09/2022 Dhanirung Reang Dhanirung Reang 3003006006WL0045751 00458 PUNB0RRBTGB 1810 06/10/2022 Aadhaar Number not Mapped to Account Number
218 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220453048 5236495592 30/09/2022 Deb rani Tripura Deb rani Tripura 3003006006WL0045788 00458 PUNB0RRBTGB 1360 06/10/2022 Aadhaar Number not Mapped to Account Number
219 TR3003006_300922APB_FTO_134534 3003006007NRG23300920220452319 5236495656 30/09/2022 Prabir kr. Tripura Prabir kr. Tripura 3003006007WL0045756 00458 UTBI0RRBTGB 1110 06/10/2022 Aadhaar Number not Mapped to Account Number
220 TR3003006_310323APB_FTO_241931 3003006001NRG23310320230891468 1237350255 31/03/2023 Sukhirung Reang Sukhirung Reang 3003006001WL068257 00415 SBIN0016196 800 05/05/2023 Aadhaar Number not Mapped to Account Number
221 TR3003006_020922APB_FTO_102333 3003006008NRG23020920220341915 4641402417 02/09/2022 Teliram Reang Teliram Reang 3003006008WL0040042 00458 UTBI0RRBTGB 1440 12/09/2022 Aadhaar Number not Mapped to Account Number
222 TR3003006_100822APB_FTO_85864 3003006023NRG23070820220270323 4027087902 10/08/2022 Baianti Baianti 3003006023WL0034843 00458 UTBI0RRBTGB 1080 19/08/2022 Aadhaar Number not Mapped to Account Number
223 TR3003006_131222APB_FTO_180377 3003006008NRG23131220220636337 7321401836 13/12/2022 Bonoram Reang Bonoram Reang 3003006008WL0054961 00458 PUNB0RRBTGB 1260 20/12/2022 Aadhaar Number not Mapped to Account Number
224 TR3003006_160822APB_FTO_90738 3003006000NRG23160820220297563 4123351286 16/08/2022 Chandanbati Reang Chandanbati Reang 3003006WL0036851 00458 PUNB0RRBTGB 1790 24/08/2022 Aadhaar Number not Mapped to Account Number
225 TR3003006_090722FTO_52095 3003006000NRG23090720220169578 3037132771 09/07/2022 Mailo joy Reang Mailo joy Reang 3003006WL0026092 00354 PUNB0130020 1810 13/07/2022 No Such Account
226 TR3003006_140822APB_FTO_89024 3003006025NRG23130820220290922 4123358046 14/08/2022 Hambati Reang Hambati Reang 3003006025WL0036396 00458 PUNB0RRBTGB 1850 24/08/2022 Aadhaar Number not Mapped to Account Number
227 TR3003006_140822APB_FTO_89024 3003006025NRG23130820220290939 4123358044 14/08/2022 Manajit Reang Manajit Reang 3003006025WL0036397 00458 UTBI0RRBTGB 1448 24/08/2022 Aadhaar Number not Mapped to Account Number
228 TR3003006_150922APB_FTO_113322 3003006025NRG23150920220381024 5130468679 15/09/2022 Rathindra Reang Rathindra Reang 3003006025WL0042149 00458 PUNB0RRBTGB 1448 01/10/2022 Aadhaar Number not Mapped to Account Number
229 TR3003006_201222FTO_186119 3003006001NRG23201220220660406 7440865517 20/12/2022 sanjita reang sanjita reang 3003006001WL0056199 00354 PUNB0130020 1800 28/12/2022 No Such Account
230 TR3003006_240822APB_FTO_96473 3003006023NRG23220820220310791 4278994138 24/08/2022 Ajit Kumar Reang Ajit Kumar Reang 3003006023WL0038161 00458 UTBI0RRBTGB 3180 30/08/2022 Aadhaar Number not Mapped to Account Number
231 TR3003006_250722APB_FTO_71656 3003006000NRG23250720220228167 3385947716 25/07/2022 Baigaram Reang Baigaram Reang 3003006WL0031513 00458 PUNB0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
232 TR3003006_251122APB_FTO_165378 3003006006NRG23251120220578295 25/11/2022 Tuifang rung Reang Tuifang rung Reang 3003006006WL0052353 00458 PUNB0RRBTGB 1800 02/12/2022 Aadhaar Number not Mapped to Account Number
233 TR3003006_290722APB_FTO_76042 3003006020NRG23290720220242615 3585609921 29/07/2022 Laxmi rung Reang Laxmi rung Reang 3003006020WL0032664 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TR3003006_290722FTO_76038 3003006019NRG23290720220242464 3581885744 29/07/2022 Doino Rung Reang Doino Rung Reang 3003006019WL0032614 00415 SBIN0016196 1000 04/08/2022 No Such Account
235 TR3003006_310323APB_FTO_240968 3003006008NRG23300320230890207 1237917893 31/03/2023 Jineram Reang Jineram Reang 3003006008WL068187 00458 UTBI0RRBTGB 1696 05/05/2023 Aadhaar Number not Mapped to Account Number
236 TR3003006_060223APB_FTO_223262 3003006023NRG23060220230801753 0149557483 06/02/2023 Dhanti Reang Dhanti Reang 3003006023WL063176 00458 PUNB0RRBTGB 1080 27/03/2023 Aadhaar Number not Mapped to Account Number
237 TR3003006_060223APB_FTO_223262 3003006030NRG23060220230802115 0149557462 06/02/2023 Santosh Namo Santosh Namo 3003006030WL063225 00458 UTBI0RRBTGB 3392 27/03/2023 Aadhaar Number not Mapped to Account Number
238 TR3003006_080123FTO_203637 3003006000NRG23070120230729512 7854438936 08/01/2023 Sabitarani Reang Sabitarani Reang 3003006WL0059314 00458 PUNB0RRBTGB 1800 12/01/2023 No Such Account
239 TR3003006_120822APB_FTO_88819 3003006006NRG23110820220284237 4118714250 12/08/2022 Bilbhadra Tripura Bilbhadra Tripura 3003006006WL0035950 00458 PUNB0RRBTGB 1820 24/08/2022 Aadhaar Number not Mapped to Account Number
240 TR3003006_140822APB_FTO_89024 3003006025NRG23110820220283683 4123358035 14/08/2022 Alirap Chakma Alirap Chakma 3003006025WL0035914 00458 UTBI0RRBTGB 1302 24/08/2022 Aadhaar Number not Mapped to Account Number
241 TR3003006_200123APB_FTO_214123 3003006000NRG23200120230767761 8164054481 20/01/2023 Puranjoy Reang Puranjoy Reang 3003006WL0061330 00458 UTBI0RRBTGB 1848 25/01/2023 Aadhaar Number not Mapped to Account Number
242 TR3003006_200123APB_FTO_214123 3003006010NRG23200120230768820 8164054459 20/01/2023 Pati rung Reang. Pati rung Reang. 3003006010WL0061442 00458 PUNB0RRBTGB 1900 25/01/2023 Aadhaar Number not Mapped to Account Number
243 TR3003006_200123APB_FTO_214123 3003006021NRG23190120230766562 8164054269 20/01/2023 Manjurai Reang Manjurai Reang 3003006021WL0061237 00458 PUNB0RRBTGB 3180 25/01/2023 Aadhaar Number not Mapped to Account Number
244 TR3003006_210722APB_FTO_66978 3003006006NRG23200720220210604 3365048039 21/07/2022 Ananiya Reang Ananiya Reang 3003006006WL0030053 00458 UTBI0RRBTGB 1309 27/07/2022 Aadhaar Number not Mapped to Account Number
245 TR3003006_210722APB_FTO_66978 3003006006NRG23200720220211135 3365048021 21/07/2022 Juboti Reang Juboti Reang 3003006006WL0030101 00458 UTBI0RRBTGB 1260 27/07/2022 Aadhaar Number not Mapped to Account Number
246 TR3003006_210722APB_FTO_66981 3003006025NRG23200720220213688 3365053724 21/07/2022 Manajit Reang Manajit Reang 3003006025WL0030341 00458 UTBI0RRBTGB 1086 27/07/2022 Aadhaar Number not Mapped to Account Number
247 TR3003006_191022APB_FTO_141187 3003006013NRG23181020220471251 5959393901 19/10/2022 Maradkey Reang Maradkey Reang 3003006013WL0046948 00458 UTBI0RRBTGB 2090 27/10/2022 Aadhaar Number not Mapped to Account Number
248 TR3003006_240123APB_FTO_215994 3003006016NRG23240120230773619 0147861311 24/01/2023 Halendra Reang Halendra Reang 3003006016WL0061717 00458 UTBI0RRBTGB 2400 27/03/2023 Aadhaar Number not Mapped to Account Number
249 TR3003006_250722FTO_71665 3003006000NRG23250720220228257 3384288417 25/07/2022 Dalindri Reang Dalindri Reang 3003006WL0031518 00458 PUNB0RRBTGB 1710 29/07/2022 No Such Account
250 TR3003006_270722APB_FTO_72002 3003006023NRG23270720220229799 3443760565 27/07/2022 Rajiham Reang Rajiham Reang 3003006023WL0031625 00458 UTBI0RRBTGB 1110 30/07/2022 Aadhaar Number not Mapped to Account Number
251 TR3003006_270722APB_FTO_72002 3003006023NRG23270720220229833 3443760539 27/07/2022 Nijaram Reang Nijaram Reang 3003006023WL0031625 00458 UTBI0RRBTGB 1110 30/07/2022 Aadhaar Number not Mapped to Account Number
252 TR3003006_270722APB_FTO_72002 3003006023NRG23270720220229863 3443760573 27/07/2022 Dhanti Reang Dhanti Reang 3003006023WL0031625 00458 UTBI0RRBTGB 1110 30/07/2022 Aadhaar Number not Mapped to Account Number
253 TR3003006_270722APB_FTO_73703 3003006000NRG23270720220232335 3443756104 27/07/2022 Bhabita Reang Bhabita Reang 3003006WL0031768 00458 UTBI0RRBTGB 2400 30/07/2022 Aadhaar Number not Mapped to Account Number
254 TR3003006_280722APB_FTO_73795 3003006000NRG23270720220236161 3546629876 28/07/2022 Kharta kumar Tripura Kharta kumar Tripura 3003006WL0032097 00458 UTBI0RRBTGB 1830 03/08/2022 Aadhaar Number not Mapped to Account Number
255 TR3003006_280722APB_FTO_73795 3003006000NRG23270720220236181 3546629793 28/07/2022 Jamin Kumar Tripura Jamin Kumar Tripura 3003006WL0032097 00458 UTBI0RRBTGB 1830 03/08/2022 Aadhaar Number not Mapped to Account Number
256 TR3003006_290722FTO_75011 3003006018NRG23280720220237244 3581884473 29/07/2022 Binandi Biswas Binandi Biswas 3003006018WL0032145 00458 PUNB0RRBTGB 1560 04/08/2022 Account closed
257 TR3003006_310323FTO_242055 3003006021NRG23300320230885649 1236537578 31/03/2023 SHIPRA DAS SHIPRA DAS 3003006021WL067977 00354 PUNB0130020 2332 05/05/2023 No Such Account
258 TR3003006_310323FTO_242055 3003006021NRG23300320230885650 1236537577 31/03/2023 Sudhir Das Sudhir Das 3003006021WL067977 00354 PUNB0130020 2332 05/05/2023 No Such Account
259 TR3003006_010223APB_FTO_221465 3003006016NRG23310120230792892 0149630230 01/02/2023 Gobinda Reang Gobinda Reang 3003006016WL0062647 00458 PUNB0RRBTGB 2400 27/03/2023 Aadhaar Number not Mapped to Account Number
260 TR3003006_010822APB_FTO_78664 3003006025NRG23010820220253158 3720510378 01/08/2022 Hambati Reang Hambati Reang 3003006025WL0033609 00458 PUNB0RRBTGB 1980 08/08/2022 Aadhaar Number not Mapped to Account Number
261 TR3003006_060922APB_FTO_104554 3003006003NRG23050920220348811 4650222458 06/09/2022 Kameswari Reang Kameswari Reang 3003006003WL0040435 00458 UTBI0RRBTGB 1200 12/09/2022 Aadhaar Number not Mapped to Account Number
262 TR3003006_060922APB_FTO_104554 3003006003NRG23050920220348831 4650222460 06/09/2022 Amalkanti Nath Amalkanti Nath 3003006003WL0040435 00458 PUNB0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
263 TR3003006_100822APB_FTO_86449 3003006000NRG23100820220277376 4027086639 10/08/2022 Paribati Reang Paribati Reang 3003006WL0035463 00458 UTBI0RRBTGB 1337 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TR3003006_120123APB_FTO_207861 3003006016NRG23120120230745304 0147832208 12/01/2023 DHUMKARAI TRIPURA DHUMKARAI TRIPURA 3003006016WL0060083 00458 UTBI0RRBTGB 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
265 TR3003006_121122FTO_154048 3003006025NRG23121120220532296 6518251315 12/11/2022 Sonayan Chakma Sonayan Chakma 3003006025WL0050019 00458 UTBI0RRBTGB 1629 17/11/2022 Account closed
266 TR3003006_130323APB_FTO_229083 3003006000NRG23130320230824044 0313281260 13/03/2023 Rajiham Reang Rajiham Reang 3003006WL065012 00458 PUNB0RRBTGB 1260 30/03/2023 Aadhaar Number not Mapped to Account Number
267 TR3003006_150922APB_FTO_113083 3003006000NRG23140920220375928 5130506407 15/09/2022 Karkari Tripura Karkari Tripura 3003006WL0041927 00415 SBIN0016196 1530 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TR3003006_190123APB_FTO_212649 3003006023NRG23180120230764373 0147874597 19/01/2023 Melodi Reang Melodi Reang 3003006023WL0061065 00458 UTBI0RRBTGB 1400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TR3003006_060223APB_FTO_223263 3003006017NRG23290120230786256 06/02/2023 Chranda Reang Chranda Reang 3003006017WL0062324 00458 UTBI0RRBTGB 1400 09/03/2024 CMNE002,
270 TR3003006_131122APB_FTO_154221 3003006000NRG23121120220532782 6519250642 13/11/2022 Rajendra Reang Rajendra Reang 3003006WL0050035 00458 PUNB0RRBTGB 1000 17/11/2022 Aadhaar Number not Mapped to Account Number
271 TR3003006_131122APB_FTO_154221 3003006016NRG23121120220532729 6519250632 13/11/2022 DHANANJOY REANG DHANANJOY REANG 3003006016WL0050033 00458 PUNB0RRBTGB 200 17/11/2022 Aadhaar Number not Mapped to Account Number
272 TR3003006_131122APB_FTO_154221 3003006016NRG23121120220532761 6519250681 13/11/2022 Sumita Reang Sumita Reang 3003006016WL0050034 00458 PUNB0RRBTGB 1485 17/11/2022 Aadhaar Number not Mapped to Account Number
273 TR3003006_180722APB_FTO_61937 3003006025NRG23160720220198893 3304684212 18/07/2022 Taraboti Reang Taraboti Reang 3003006025WL0029000 00458 UTBI0RRBTGB 1820 25/07/2022 Aadhaar Number not Mapped to Account Number
274 TR3003006_180722APB_FTO_61939 3003006000NRG23170720220199589 3304680589 18/07/2022 Eshan Roy Reang Eshan Roy Reang 3003006WL0029084 00458 UTBI0RRBTGB 178 25/07/2022 Aadhaar Number not Mapped to Account Number
275 TR3003006_201222APB_FTO_186041 3003006023NRG23191220220659792 7441536391 20/12/2022 Maifirung Reang Maifirung Reang 3003006023WL0056159 00458 PUNB0RRBTGB 1480 27/12/2022 Aadhaar Number not Mapped to Account Number
276 TR3003006_220323APB_FTO_234232 3003006027NRG23210320230836256 0151014463 22/03/2023 Piyonga Chakma Piyonga Chakma 3003006027WL065718 00458 UTBI0RRBTGB 1950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TR3003006_221122FTO_162648 3003006000NRG23221120220566649 6674532986 22/11/2022 Albani Reang Albani Reang 3003006WL0051806 00415 SBIN0016925 1407 26/11/2022 No Such Account
278 TR3003006_270722APB_FTO_73729 3003006006NRG23270720220236090 3443757294 27/07/2022 Torah Mani Reang Torah Mani Reang 3003006006WL0032094 00458 UTBI0RRBTGB 1122 30/07/2022 Aadhaar Number not Mapped to Account Number
279 TR3003006_280922APB_FTO_131055 3003006006NRG23270920220439311 5132224908 28/09/2022 Bilbhadra Tripura Bilbhadra Tripura 3003006006WL0045141 00458 PUNB0RRBTGB 1900 01/10/2022 Aadhaar Number not Mapped to Account Number
280 TR3003006_281122FTO_167284 3003006001NRG23281120220589254 28/11/2022 Erabati Reang Erabati Reang 3003006WL0052764 00354 PUNB0130020 2400 02/12/2022 A/c Blocked or Frozen
281 TR3003006_290622APB_FTO_43271 3003006003NRG23290620220130384 3410536258 29/06/2022 apu Nath apu Nath 3003006003WL0021497 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
282 TR3003006_310822FTO_101287 3003006001NRG23310820220332167 4419092764 31/08/2022 Mantush Reang Mantush Reang 3003006001WL0039541 00415 SBIN0016925 2400 03/09/2022 A/c Blocked or Frozen
283 TR3003006_010922APB_FTO_102139 3003006000NRG23010920220338349 4561844354 01/09/2022 Manbajoy Reang Manbajoy Reang 3003006WL0039869 00458 UTBI0RRBTGB 2184 09/09/2022 Aadhaar Number not Mapped to Account Number
284 TR3003006_011122APB_FTO_147474 3003006000NRG23291020220497410 6165808904 01/11/2022 Achha Reang Achha Reang 3003006WL0048241 00458 PUNB0RRBTGB 3180 07/11/2022 Aadhaar Number not Mapped to Account Number
285 TR3003006_021222FTO_171902 3003006000NRG23011220220609350 7135127017 02/12/2022 Karnaram Reang Karnaram Reang 3003006WL0053623 00458 PUNB0RRBTGB 2160 12/12/2022 No Such Account
286 TR3003006_120722APB_FTO_54635 3003006000NRG23110720220177738 3186790840 12/07/2022 Dharendra Reang Dharendra Reang 3003006WL0026883 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
287 TR3003006_160822FTO_90660 3003006006NRG22050820221272274 4120559222 16/08/2022 Sharmista Reang Sharmista Reang 3003006WL0051639 00458 PUNB0RRBTGB 1044 24/08/2022 Account closed
288 TR3003006_170223FTO_225079 3003006014NRG23130120230750299 17/02/2023 Nomita reang Nomita reang 3003006014WL0060320 00415 SBIN0016196 1424 09/03/2024 CMNE002,
289 TR3003006_180722APB_FTO_61937 3003006025NRG23160720220198870 3304684217 18/07/2022 Chandanbati Reang Chandanbati Reang 3003006025WL0029000 00458 UTBI0RRBTGB 1820 25/07/2022 Aadhaar Number not Mapped to Account Number
290 TR3003006_180822APB_FTO_92817 3003006013NRG23180820220301917 4230740852 18/08/2022 Juda Roy Reang Juda Roy Reang 3003006013WL0037366 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
291 TR3003006_201122APB_FTO_160466 3003006016NRG23191120220558063 6673181818 20/11/2022 Sumita Reang Sumita Reang 3003006016WL0051449 00458 PUNB0RRBTGB 1800 26/11/2022 Aadhaar Number not Mapped to Account Number
292 TR3003006_140722FTO_58877 3003006019NRG23100720220170190 3194682920 14/07/2022 Rati Rung Reang. Rati Rung Reang. 3003006019WL0026132 00415 SBIN0016196 1800 20/07/2022 No Such Account
293 TR3003006_150922APB_FTO_113232 3003006019NRG23150920220380556 5130501968 15/09/2022 Binoy Rung Reang Binoy Rung Reang 3003006019WL0042121 00415 SBIN0016196 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
294 TR3003006_170822APB_FTO_90832 3003006016NRG23160820220298180 4153012400 17/08/2022 Kainya Ram Reang Kainya Ram Reang 3003006016WL0036905 00458 UTBI0RRBTGB 2200 25/08/2022 Aadhaar Number not Mapped to Account Number
295 TR3003006_170822APB_FTO_90832 3003006016NRG23160820220298305 4153012406 17/08/2022 Chandi ram Reang Chandi ram Reang 3003006016WL0036917 00458 UTBI0RRBTGB 1600 25/08/2022 Aadhaar Number not Mapped to Account Number
296 TR3003006_170922APB_FTO_116918 3003006006NRG23150920220382068 5130464617 17/09/2022 Shila bati Reang Shila bati Reang 3003006006WL0042249 00458 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
297 TR3003006_180223APB_FTO_225160 3003006000NRG23170220230813079 9180356767 18/02/2023 Mangalaxmi Reang Mangalaxmi Reang 3003006WL063996 00458 UTBI0RRBTGB 3180 25/02/2023 Aadhaar Number not Mapped to Account Number
298 TR3003006_230922FTO_125291 3003006010NRG23230920220418039 5131588004 23/09/2022 Ranjita Reang Ranjita Reang 3003006010WL0044150 00703 AIRP0000001 1900 01/10/2022 A/c Blocked or Frozen
299 TR3003006_310722FTO_77153 3003006001NRG23300720220245987 3581892126 31/07/2022 Erabati Reang Erabati Reang 3003006001WL0032878 00354 PUNB0129720 2400 04/08/2022 A/c Blocked or Frozen
300 TR3003006_010822FTO_78636 3003006000NRG23010820220248721 3720389737 01/08/2022 Naithoukti Reang Naithoukti Reang 3003006WL0033241 00458 PUNB0RRBTGB 2000 08/08/2022 No Such Account
301 TR3003006_060922APB_FTO_104550 3003006006NRG23030920220344544 4650226131 06/09/2022 Dhanirung Reang Dhanirung Reang 3003006006WL0040184 00458 PUNB0RRBTGB 1820 12/09/2022 Aadhaar Number not Mapped to Account Number
302 TR3003006_090922APB_FTO_108604 3003006013NRG23090920220361195 5130439344 09/09/2022 Nirasan Reang Nirasan Reang 3003006013WL0041160 00458 UTBI0RRBTGB 720 01/10/2022 Aadhaar Number not Mapped to Account Number
303 TR3003006_100822APB_FTO_85856 3003006019NRG23090820220274555 4027088446 10/08/2022 Karan bati Reang Karan bati Reang 3003006019WL0035265 00458 PUNB0RRBTGB 1809 19/08/2022 Aadhaar Number not Mapped to Account Number
304 TR3003006_100822APB_FTO_85869 3003006000NRG23090820220275236 4027086972 10/08/2022 Kangsa ram Reang Kangsa ram Reang 3003006WL0035301 00458 UTBI0RRBTGB 400 19/08/2022 Aadhaar Number not Mapped to Account Number
305 TR3003006_100822APB_FTO_85869 3003006007NRG23100820220275332 4027086907 10/08/2022 Latirung Reang Latirung Reang 3003006007WL0035311 00458 UTBI0RRBTGB 700 19/08/2022 Aadhaar Number not Mapped to Account Number
306 TR3003006_100822APB_FTO_85869 3003006029NRG23090820220274439 4027086875 10/08/2022 Mista rung Reang Mista rung Reang 3003006029WL0035260 00458 UTBI0RRBTGB 910 19/08/2022 Aadhaar Number not Mapped to Account Number
307 TR3003006_110822APB_FTO_86925 3003006008NRG23110820220282397 4027085437 11/08/2022 Pramila bati Reang Pramila bati Reang 3003006008WL0035847 00458 UTBI0RRBTGB 1650 19/08/2022 Aadhaar Number not Mapped to Account Number
308 TR3003006_130822APB_FTO_88922 3003006000NRG23120820220289534 4118722954 13/08/2022 Jutsnabati Reang Jutsnabati Reang 3003006WL0036353 00458 PUNB0RRBTGB 1496 24/08/2022 Aadhaar Number not Mapped to Account Number
309 TR3003006_140822APB_FTO_89022 3003006023NRG23130820220290805 4123357190 14/08/2022 Hajanti Reang Hajanti Reang 3003006023WL0036390 00458 UTBI0RRBTGB 1700 24/08/2022 Aadhaar Number not Mapped to Account Number
310 TR3003006_140822APB_FTO_89022 3003006023NRG23130820220290808 4123357181 14/08/2022 Dhantai Reang Dhantai Reang 3003006023WL0036390 00458 UTBI0RRBTGB 1700 24/08/2022 Aadhaar Number not Mapped to Account Number
311 TR3003006_150123APB_FTO_209281 3003006014NRG23140120230753346 0147846225 15/01/2023 Karkari Tripura Karkari Tripura 3003006014WL0060419 00415 SBIN0016196 1760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TR3003006_161222APB_FTO_183088 3003006016NRG23161220220649382 7367356112 16/12/2022 ALMANI REANG ALMANI REANG 3003006016WL0055677 00458 PUNB0RRBTGB 2112 23/12/2022 Aadhaar Number not Mapped to Account Number
313 TR3003006_240822APB_FTO_96785 3003006000NRG23240820220316021 4278994700 24/08/2022 Manajit Reang Manajit Reang 3003006WL0038518 00458 UTBI0RRBTGB 1110 30/08/2022 Aadhaar Number not Mapped to Account Number
314 TR3003006_200922APB_FTO_121607 3003006006NRG23200920220400284 5132366031 20/09/2022 Torah Mani Reang Torah Mani Reang 3003006006WL0043209 00458 PUNB0RRBTGB 1665 01/10/2022 Aadhaar Number not Mapped to Account Number
315 TR3003006_230922APB_FTO_125722 3003006000NRG23230920220419075 5132253235 23/09/2022 Bijan Biswas Bijan Biswas 3003006WL0044211 00458 UTBI0RRBTGB 1600 01/10/2022 Aadhaar Number not Mapped to Account Number
316 TR3003006_260922APB_FTO_127291 3003006003NRG23250920220423759 5232216284 26/09/2022 Anju Nath Anju Nath 3003006003WL0044488 00458 PUNB0RRBTGB 2544 06/10/2022 Aadhaar Number not Mapped to Account Number
317 TR3003006_260922FTO_129224 3003006008NRG23210920220407153 5231644262 26/09/2022 Una bati Reang Una bati Reang 3003006WL0043604 00458 UTBI0RRBTGB 1840 06/10/2022 Account closed
318 TR3003006_281122FTO_165995 3003006021NRG23281120220583089 28/11/2022 Shubhadra Nath Shubhadra Nath 3003006021WL0052525 00458 PUNB0RRBTGB 2000 02/12/2022 Account closed
319 TR3003006_291122APB_FTO_167591 3003006019NRG23291120220589797 6847828982 29/11/2022 Binoy Rung Reang Binoy Rung Reang 3003006019WL0052786 00415 SBIN0016196 2000 03/12/2022 Aadhaar Number not Mapped to Account Number
320 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220453044 5236495594 30/09/2022 Chakrabati Tripura Chakrabati Tripura 3003006006WL0045788 00458 PUNB0RRBTGB 1360 06/10/2022 Aadhaar Number not Mapped to Account Number
321 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220453053 5236496071 30/09/2022 Henggula bati Tripura Henggula bati Tripura 3003006006WL0045788 00458 PUNB0RRBTGB 1360 06/10/2022 Aadhaar Number not Mapped to Account Number
322 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220453361 5236496038 30/09/2022 Lati rung Reang Lati rung Reang 3003006006WL0045796 00458 UTBI0RRBTGB 364 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TR3003006_310323APB_FTO_241931 3003006007NRG23310320230895210 1237350311 31/03/2023 Diyenbati Reang Diyenbati Reang 3003006007WL068440 00458 UTBI0RRBTGB 1272 05/05/2023 Aadhaar Number not Mapped to Account Number
324 TR3003006_310323APB_FTO_241931 3003006007NRG23310320230895319 1237350143 31/03/2023 Surendra Reang Surendra Reang 3003006007WL068449 00459 ICIC00TSCBL 2120 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TR3003006_131222APB_FTO_180377 3003006021NRG23131220220638877 7321401710 13/12/2022 Birendra Sabdakar Birendra Sabdakar 3003006021WL0055169 00354 PUNB0130020 1600 20/12/2022 Aadhaar Number not Mapped to Account Number
326 TR3003006_180323APB_FTO_231807 3003006006NRG23170320230831068 0313329855 18/03/2023 Shila bati Reang Shila bati Reang 3003006006WL065449 00458 PUNB0RRBTGB 950 30/03/2023 Aadhaar Number not Mapped to Account Number
327 TR3003006_190123APB_FTO_213242 3003006010NRG23190120230765004 0147921834 19/01/2023 HARIVRAT BRU HARIVRAT BRU 3003006010WL0061122 00415 SBIN0016196 1330 27/03/2023 Account closed
328 TR3003006_190922APB_FTO_119628 3003006027NRG23190920220394146 5132374840 19/09/2022 Nishendu Deb Nath Nishendu Deb Nath 3003006027WL0042862 00458 PUNB0RRBTGB 190 01/10/2022 Aadhaar Number not Mapped to Account Number
329 TR3003006_200922APB_FTO_121607 3003006006NRG23200920220400639 5132366018 20/09/2022 Shantangrung Reang Shantangrung Reang 3003006006WL0043225 00458 PUNB0RRBTGB 1710 01/10/2022 Aadhaar Number not Mapped to Account Number
330 TR3003006_230922APB_FTO_125722 3003006000NRG23230920220418378 5132253217 23/09/2022 Gitarung Reang Gitarung Reang 3003006WL0044170 00458 PUNB0RRBTGB 1809 01/10/2022 Aadhaar Number not Mapped to Account Number
331 TR3003006_260922FTO_129224 3003006023NRG23260920220427822 5231644167 26/09/2022 Songita Reang Songita Reang 3003006WL0044711 00703 AIRP0000001 1472 06/10/2022 A/c Blocked or Frozen
332 TR3003006_300323APB_FTO_239512 3003006030NRG23300320230879176 1237923541 30/03/2023 Manorama Sharma Manorama Sharma 3003006030WL067650 00458 UTBI0RRBTGB 2968 05/05/2023 Aadhaar Number not Mapped to Account Number
333 TR3003006_300922APB_FTO_134534 3003006000NRG23300920220453302 5236495859 30/09/2022 Bajendra Reang Bajendra Reang 3003006WL0045795 00458 PUNB0RRBTGB 2000 06/10/2022 Aadhaar Number not Mapped to Account Number
334 TR3003006_310323FTO_242132 3003006006NRG23310320230896084 1236539092 31/03/2023 Sandi rung Reang Sandi rung Reang 3003006WL0068498 00458 PUNB0RRBTGB 2035 05/05/2023 Account closed
335 TR3003006_310722APB_FTO_77187 3003006023NRG23300720220248026 3585613051 31/07/2022 Hajanti Reang Hajanti Reang 3003006023WL0033157 00458 UTBI0RRBTGB 1440 04/08/2022 Aadhaar Number not Mapped to Account Number
336 TR3003006_240123FTO_215506 3003006001NRG23230120230772193 0147771401 24/01/2023 Khaphoiti Reang Khaphoiti Reang 3003006001WL0061641 00354 PUNB0130020 2196 27/03/2023 A/c Blocked or Frozen
337 TR3003006_250722APB_FTO_71656 3003006013NRG23250720220228030 3385947731 25/07/2022 Rambabu Reang Rambabu Reang 3003006013WL0031503 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
338 TR3003006_271122FTO_165851 3003006000NRG23271120220582198 27/11/2022 Meena Reang Meena Reang 3003006WL0052499 00354 PUNB0130020 2364 02/12/2022 No Such Account
339 TR3003006_290622APB_FTO_44051 3003006010NRG23290620220133958 3410534350 29/06/2022 Shila Rani Reang Shila Rani Reang 3003006010WL0022040 00415 SBIN0016196 750 29/07/2022 Aadhaar Number not Mapped to Account Number
340 TR3003006_310822APB_FTO_100307 3003006000NRG23300820220331548 4419252059 31/08/2022 Karkari Tripura Karkari Tripura 3003006WL0039504 00415 SBIN0016196 1068 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TR3003006_010822APB_FTO_78667 3003006000NRG23010820220253095 3720510333 01/08/2022 Juboti Reang Juboti Reang 3003006WL0033604 00458 PUNB0RRBTGB 1900 08/08/2022 Aadhaar Number not Mapped to Account Number
342 TR3003006_040822APB_FTO_81774 3003006025NRG23040820220262170 3907871826 04/08/2022 Manajit Reang Manajit Reang 3003006025WL0034322 00458 UTBI0RRBTGB 1110 12/08/2022 Aadhaar Number not Mapped to Account Number
343 TR3003006_061222APB_FTO_174410 3003006019NRG23051220220620362 7065832556 06/12/2022 Shashirung Reang Shashirung Reang 3003006019WL0054144 00458 PUNB0RRBTGB 2000 10/12/2022 Aadhaar Number not Mapped to Account Number
344 TR3003006_090722FTO_52089 3003006019NRG23070720220163746 3037132988 09/07/2022 Dhaba Rung Reang Dhaba Rung Reang 3003006019WL0025378 00415 SBIN0016196 1188 13/07/2022 No Such Account
345 TR3003006_120822APB_FTO_88819 3003006006NRG23110820220281296 4118714251 12/08/2022 Deb rani Tripura Deb rani Tripura 3003006006WL0035755 00458 PUNB0RRBTGB 1260 24/08/2022 Aadhaar Number not Mapped to Account Number
346 TR3003006_130622APB_FTO_30219 3003006029NRG23130620220079092 2487156761 13/06/2022 Babul Reang Babul Reang 3003006029WL0014584 00458 PUNB0RRBTGB 875 25/06/2022 A/c Blocked or Frozen
347 TR3003006_140822APB_FTO_89024 3003006025NRG23110820220283674 4123358019 14/08/2022 Pratima Chakma Pratima Chakma 3003006025WL0035914 00458 UTBI0RRBTGB 1302 24/08/2022 Aadhaar Number not Mapped to Account Number
348 TR3003006_140822APB_FTO_89024 3003006025NRG23130820220290953 4123358011 14/08/2022 Bichan Reang Bichan Reang 3003006025WL0036397 00458 PUNB0RRBTGB 1448 24/08/2022 Aadhaar Number not Mapped to Account Number
349 TR3003006_161122FTO_157597 3003006000NRG23161120220544443 6618480437 16/11/2022 Sanati Reang Sanati Reang 3003006WL0050573 00458 PUNB0RRBTGB 2220 24/11/2022 No Such Account
350 TR3003006_170822APB_FTO_92000 3003006007NRG23160820220295315 4229431907 17/08/2022 Mullya ram Reang Mullya ram Reang 3003006007WL0036676 00458 PUNB0RRBTGB 2220 27/08/2022 Aadhaar Number not Mapped to Account Number
351 TR3003006_200123APB_FTO_214123 3003006000NRG23200120230767308 8164054172 20/01/2023 Milibati Reang Milibati Reang 3003006WL0061298 00458 UTBI0RRBTGB 2040 25/01/2023 Aadhaar Number not Mapped to Account Number
352 TR3003006_201222FTO_186119 3003006001NRG23201220220660404 7440865515 20/12/2022 KHUMSANGTI REANG KHUMSANGTI REANG 3003006001WL0056199 00354 PUNB0130020 1800 28/12/2022 No Such Account
353 TR3003006_211222FTO_187876 3003006001NRG23211220220667097 7469294150 21/12/2022 namrata reang namrata reang 3003006WL0056492 00354 PUNB0130020 2000 28/12/2022 No Such Account
354 TR3003006_211222FTO_187876 3003006001NRG23211220220667102 7469294147 21/12/2022 KHUMSANGTI REANG KHUMSANGTI REANG 3003006WL0056492 00354 PUNB0130020 2200 28/12/2022 No Such Account
355 TR3003006_230922APB_FTO_125101 3003006006NRG23220920220412894 5130518823 23/09/2022 Chakrabati Tripura Chakrabati Tripura 3003006006WL0043861 00458 PUNB0RRBTGB 1440 01/10/2022 Aadhaar Number not Mapped to Account Number
356 TR3003006_240822APB_FTO_96473 3003006000NRG23220820220310854 4278994015 24/08/2022 Napaingti Reang Napaingti Reang 3003006WL0038172 00458 UTBI0RRBTGB 2000 30/08/2022 Aadhaar Number not Mapped to Account Number
357 TR3003006_270722APB_FTO_73731 3003006025NRG23270720220231917 3443757369 27/07/2022 Budhirung Reang Budhirung Reang 3003006025WL0031749 00458 UTBI0RRBTGB 1520 30/07/2022 Aadhaar Number not Mapped to Account Number
358 TR3003006_280622FTO_43135 3003006000NRG23280620220128854 3410005551 28/06/2022 Supriya Rani Nath Supriya Rani Nath 3003006WL0021263 00458 PUNB0RRBTGB 2544 29/07/2022 No Such Account
359 TR3003006_161222APB_FTO_183651 3003006000NRG23161220220651038 7367352643 16/12/2022 Ispat bati Reang Ispat bati Reang 3003006WL0055725 00458 PUNB0RRBTGB 2544 23/12/2022 Aadhaar Number not Mapped to Account Number
360 TR3003006_211222APB_FTO_187075 3003006006NRG23191220220657642 7470016354 21/12/2022 Shila bati Reang Shila bati Reang 3003006006WL0056055 00458 PUNB0RRBTGB 1520 28/12/2022 Aadhaar Number not Mapped to Account Number
361 TR3003006_220722APB_FTO_69529 3003006013NRG23220720220219344 3385950481 22/07/2022 Sujitkumar Reang Sujitkumar Reang 3003006013WL0030811 00458 UTBI0RRBTGB 2332 29/07/2022 Aadhaar Number not Mapped to Account Number
362 TR3003006_240722APB_FTO_69986 3003006004NRG23240720220222199 3385945106 24/07/2022 Suchitra Reang Suchitra Reang 3003006004WL0031027 00458 UTBI0RRBTGB 1188 29/07/2022 Aadhaar Number not Mapped to Account Number
363 TR3003006_240822APB_FTO_96475 3003006000NRG23220820220310715 4278992052 24/08/2022 Pratima Chakma Pratima Chakma 3003006WL0038152 00458 UTBI0RRBTGB 1790 30/08/2022 Aadhaar Number not Mapped to Account Number
364 TR3003006_011022APB_FTO_135588 3003006006NRG23300920220458477 5238318684 01/10/2022 Juboti Reang Juboti Reang 3003006006WL0045975 00458 PUNB0RRBTGB 1440 06/10/2022 Aadhaar Number not Mapped to Account Number
365 TR3003006_011022APB_FTO_135655 3003006000NRG23011020220461834 5238307346 01/10/2022 Senabati Reang Senabati Reang 3003006WL0046104 00415 SBIN0016196 1602 06/10/2022 Aadhaar Number not Mapped to Account Number
366 TR3003006_030123APB_FTO_197417 3003006007NRG23020120230709798 N012300131095 03/01/2023 Champa Chakma Champa Chakma 3003006007WL0058316 00458 UTBI0RRBTGB 1400 07/01/2023 Aadhaar Number not Mapped to Account Number
367 TR3003006_030123APB_FTO_197417 3003006007NRG23020120230709823 N01230013103C 03/01/2023 Tungapati Chakma Tungapati Chakma 3003006007WL0058317 00458 PUNB0RRBTGB 1400 07/01/2023 A/c Blocked or Frozen
368 TR3003006_030123APB_FTO_198959 3003006025NRG23030120230710968 7718227154 03/01/2023 Chandanbati Reang Chandanbati Reang 3003006025WL0058355 00458 PUNB0RRBTGB 1232 06/01/2023 Aadhaar Number not Mapped to Account Number
369 TR3003006_030123APB_FTO_198959 3003006027NRG23030120230715836 7718227034 03/01/2023 Suchitra Nath Suchitra Nath 3003006027WL0058682 00458 PUNB0RRBTGB 2332 06/01/2023 Aadhaar Number not Mapped to Account Number
370 TR3003006_121022APB_FTO_138036 3003006000NRG23021020220464333 5625387845 12/10/2022 Matli Reang Matli Reang 3003006WL0046207 00458 UTBI0RRBTGB 1440 19/10/2022 Aadhaar Number not Mapped to Account Number
371 TR3003006_140323FTO_229736 3003006000NRG23130320230823119 0311940048 14/03/2023 Kahanti Reang Kahanti Reang 3003006WL0064883 00354 PUNB0130020 2200 30/03/2023 A/c Blocked or Frozen
372 TR3003006_170822FTO_90860 3003006000NRG23170820220298376 4150872081 17/08/2022 Dashamani Nath Dashamani Nath 3003006WL0036921 00458 PUNB0RRBTGB 2544 25/08/2022 No Such Account
373 TR3003006_191122APB_FTO_159567 3003006000NRG23181120220553512 6655318117 19/11/2022 Anju Nath Anju Nath 3003006WL0051180 00458 PUNB0RRBTGB 2968 25/11/2022 Aadhaar Number not Mapped to Account Number
374 TR3003006_220722APB_FTO_69529 3003006013NRG23220720220219346 3385950468 22/07/2022 Patrajoy Reang Patrajoy Reang 3003006013WL0030813 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
375 TR3003006_240822APB_FTO_96475 3003006029NRG23240820220313895 4278992064 24/08/2022 Pedurung rai Reang Pedurung rai Reang 3003006029WL0038409 00458 UTBI0RRBTGB 195 30/08/2022 Aadhaar Number not Mapped to Account Number
376 TR3003006_280722APB_FTO_73796 3003006008NRG23250720220229003 3546632599 28/07/2022 Joybabu Reang Joybabu Reang 3003006008WL0031559 00458 PUNB0RRBTGB 1330 03/08/2022 Aadhaar Number not Mapped to Account Number
377 TR3003006_290323APB_FTO_238691 3003006000NRG23290320230873776 0505190592 29/03/2023 Pranati Nath Pranati Nath 3003006WL067414 00458 UTBI0RRBTGB 2046 03/04/2023 Aadhaar Number not Mapped to Account Number
378 TR3003006_290323APB_FTO_238691 3003006000NRG23290320230873825 0505190583 29/03/2023 Suchitra Reang Suchitra Reang 3003006WL067415 00458 PUNB0RRBTGB 2280 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TR3003006_290323APB_FTO_238691 3003006000NRG23290320230874308 0505190871 29/03/2023 Sanjitray Reang Sanjitray Reang 3003006WL067427 00458 PUNB0RRBTGB 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
380 TR3003006_290622APB_FTO_44048 3003006004NRG23290620220133843 3410530154 29/06/2022 Suchitra Reang Suchitra Reang 3003006004WL0022029 00458 UTBI0RRBTGB 576 29/07/2022 Aadhaar Number not Mapped to Account Number
381 TR3003006_191022APB_FTO_141187 3003006000NRG23181020220472305 5959393863 19/10/2022 Rajendra Reang Rajendra Reang 3003006WL0047044 00458 PUNB0RRBTGB 2090 27/10/2022 Aadhaar Number not Mapped to Account Number
382 TR3003006_191022APB_FTO_141187 3003006013NRG23181020220471248 5959393865 19/10/2022 Eshan Roy Reang Eshan Roy Reang 3003006013WL0046948 00458 UTBI0RRBTGB 2090 27/10/2022 Aadhaar Number not Mapped to Account Number
383 TR3003006_240223APB_FTO_226904 3003006013NRG23240220230818152 0149520276 24/02/2023 Nirasan Reang Nirasan Reang 3003006013WL064406 00458 UTBI0RRBTGB 2136 27/03/2023 Aadhaar Number not Mapped to Account Number
384 TR3003006_250722APB_FTO_70971 3003006000NRG23250720220223138 3410540828 25/07/2022 Bajeandra Reang Bajeandra Reang 3003006WL0031091 00458 UTBI0RRBTGB 1809 29/07/2022 Aadhaar Number not Mapped to Account Number
385 TR3003006_270123APB_FTO_217942 3003006008NRG23270120230781879 0147795204 27/01/2023 Majerung Reang Majerung Reang 3003006008WL0062119 00458 PUNB0RRBTGB 370 27/03/2023 Aadhaar Number not Mapped to Account Number
386 TR3003006_270123APB_FTO_218455 3003006016NRG23270120230783175 0147798704 27/01/2023 Krittanjoy Reang Krittanjoy Reang 3003006016WL0062193 00458 UTBI0RRBTGB 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
387 TR3003006_270722APB_FTO_73703 3003006000NRG23270720220232302 3443756106 27/07/2022 Manjitray Reang Manjitray Reang 3003006WL0031768 00458 UTBI0RRBTGB 2000 30/07/2022 Aadhaar Number not Mapped to Account Number
388 TR3003006_280123APB_FTO_218966 3003006000NRG23270120230784761 8378193657 28/01/2023 Khatendra Reang Khatendra Reang 3003006WL0062270 00458 UTBI0RRBTGB 2040 02/02/2023 Aadhaar Number not Mapped to Account Number
389 TR3003006_281122APB_FTO_167283 3003006027NRG23281120220588883 28/11/2022 Ramala Nath Ramala Nath 3003006027WL0052756 00458 UTBI0RRBTGB 1900 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TR3003006_300722FTO_76099 3003006000NRG23290720220245026 3602984553 30/07/2022 Chatoi Rung Reang Chatoi Rung Reang 3003006WL0032832 00415 SBIN0016196 910 04/08/2022 No Such Account
391 TR3003006_300822APB_FTO_99683 3003006027NRG23290820220325950 4399067412 30/08/2022 Nishendu Deb Nath Nishendu Deb Nath 3003006027WL0039195 00458 UTBI0RRBTGB 1900 02/09/2022 Aadhaar Number not Mapped to Account Number
392 TR3003006_301222FTO_194940 3003006027NRG23281220220691727 30/12/2022 Anjan Nath Anjan Nath 3003006027WL0057461 00458 PUNB0RRBTGB 1900 03/01/2023 No Such Account
393 TR3003006_310323FTO_241924 3003006001NRG23310320230891483 1236538700 31/03/2023 Neta Joy Reang Neta Joy Reang 3003006001WL068258 00458 PUNB0RRBTGB 800 05/05/2023 No Such Account
394 TR3003006_010223APB_FTO_221465 3003006016NRG23310120230792907 0149630304 01/02/2023 DHUMKARAI TRIPURA DHUMKARAI TRIPURA 3003006016WL0062647 00458 UTBI0RRBTGB 2400 27/03/2023 Aadhaar Number not Mapped to Account Number
395 TR3003006_060922APB_FTO_104554 3003006004NRG23040920220346780 4650222327 06/09/2022 Sade rung Reang Sade rung Reang 3003006004WL0040303 00458 PUNB0RRBTGB 1170 12/09/2022 Aadhaar Number not Mapped to Account Number
396 TR3003006_060922APB_FTO_104554 3003006025NRG23050920220348993 4650222372 06/09/2022 Bhutarrung Reang Bhutarrung Reang 3003006025WL0040446 00458 UTBI0RRBTGB 1810 12/09/2022 Aadhaar Number not Mapped to Account Number
397 TR3003006_060922APB_FTO_104554 3003006025NRG23050920220348996 4650222483 06/09/2022 Birhoram Reang Birhoram Reang 3003006025WL0040446 00458 UTBI0RRBTGB 1810 12/09/2022 Aadhaar Number not Mapped to Account Number
398 TR3003006_080622FTO_26941 3003006018NRG23060620220064175 2487696185 08/06/2022 Oyilai Reang Oyilai Reang 3003006018WL0012690 00354 PUNB0130020 1696 25/06/2022 No Such Account
399 TR3003006_120722APB_FTO_54435 3003006013NRG23110720220177731 3186792678 12/07/2022 Tarendra Reang Tarendra Reang 3003006013WL0026879 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
400 TR3003006_130323APB_FTO_229083 3003006000NRG23130320230824140 0313281143 13/03/2023 Dhanti Reang Dhanti Reang 3003006WL065012 00458 PUNB0RRBTGB 1260 30/03/2023 Aadhaar Number not Mapped to Account Number
401 TR3003006_171222FTO_184313 3003006001NRG23171220220652432 7364807716 17/12/2022 bidya joi tripura bidya joi tripura 3003006001WL0055794 00354 PUNB0130020 1200 23/12/2022 No Such Account
402 TR3003006_180722APB_FTO_63547 3003006004NRG23180720220202961 3304686382 18/07/2022 Jitendra Reang Jitendra Reang 3003006004WL0029419 00458 UTBI0RRBTGB 2544 25/07/2022 Aadhaar Number not Mapped to Account Number
403 TR3003006_200622APB_FTO_35220 3003006029NRG23190620220097777 2487035279 20/06/2022 Laldingha Reang Laldingha Reang 3003006029WL0017444 00458 PUNB0RRBTGB 1048 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TR3003006_171122FTO_158520 3003006000NRG23171120220548218 6636899498 17/11/2022 Binanda Reang Binanda Reang 3003006WL0050787 00458 PUNB0RRBTGB 2220 24/11/2022 No Such Account
405 TR3003006_200223APB_FTO_225489 3003006008NRG23190220230813626 0149564887 20/02/2023 Rujina Reang Rujina Reang 3003006008WL064012 00458 PUNB0RRBTGB 925 27/03/2023 Aadhaar Number not Mapped to Account Number
406 TR3003006_221222APB_FTO_188063 3003006025NRG23211220220667917 7470012132 22/12/2022 Uainsouh Reang Uainsouh Reang 3003006025WL0056516 00458 PUNB0RRBTGB 835 28/12/2022 Aadhaar Number not Mapped to Account Number
407 TR3003006_250722APB_FTO_71662 3003006027NRG23250720220228149 3410541975 25/07/2022 Ashish Roy Ashish Roy 3003006027WL0031510 00458 PUNB0RRBTGB 1104 29/07/2022 Aadhaar Number not Mapped to Account Number
408 TR3003006_271222FTO_192023 3003006010NRG23231220220674698 27/12/2022 Prabit Reang Prabit Reang 3003006010WL0056756 00415 SBIN0016196 1140 03/01/2023 No Such Account
409 TR3003006_290722APB_FTO_76045 3003006025NRG23290720220242487 3585602882 29/07/2022 Chandanbati Reang Chandanbati Reang 3003006025WL0032622 00458 UTBI0RRBTGB 1860 04/08/2022 Aadhaar Number not Mapped to Account Number
410 TR3003006_300323FTO_239505 3003006000NRG23300320230878801 1236536232 30/03/2023 Dachendra Reang Dachendra Reang 3003006WL067611 00458 UTBI0RRBTGB 1696 05/05/2023 Account closed
411 TR3003006_310722APB_FTO_77207 3003006008NRG23310720220248193 3585612862 31/07/2022 Rujina Reang Rujina Reang 3003006008WL0033194 00458 UTBI0RRBTGB 1950 04/08/2022 Aadhaar Number not Mapped to Account Number
412 TR3003006_031222FTO_172408 3003006001NRG23021220220612530 7135126845 03/12/2022 UMA CHORON REANG UMA CHORON REANG 3003006001WL0053786 00458 PUNB0RRBTGB 2200 12/12/2022 No Such Account
413 TR3003006_070822APB_FTO_84009 3003006004NRG23070820220270117 3930091098 07/08/2022 Suchitra Reang Suchitra Reang 3003006004WL0034840 00458 PUNB0RRBTGB 1176 13/08/2022 Aadhaar Number not Mapped to Account Number
414 TR3003006_110822APB_FTO_86927 3003006023NRG23110820220282205 4027086412 11/08/2022 Maifirung Reang Maifirung Reang 3003006023WL0035823 00458 UTBI0RRBTGB 1062 19/08/2022 Aadhaar Number not Mapped to Account Number
415 TR3003006_111122APB_FTO_153231 3003006006NRG23101120220528626 6519251603 11/11/2022 Torah Mani Reang Torah Mani Reang 3003006006WL0049873 00458 PUNB0RRBTGB 728 17/11/2022 Aadhaar Number not Mapped to Account Number
416 TR3003006_130722APB_FTO_57603 3003006006NRG23130720220185265 3187625136 13/07/2022 Chakrabati Tripura Chakrabati Tripura 3003006006WL0027523 00458 UTBI0RRBTGB 2000 19/07/2022 Aadhaar Number not Mapped to Account Number
417 TR3003006_130822APB_FTO_88921 3003006008NRG23130820220290334 4123357146 13/08/2022 Rujina Reang Rujina Reang 3003006008WL0036374 00458 UTBI0RRBTGB 1638 24/08/2022 Aadhaar Number not Mapped to Account Number
418 TR3003006_140922APB_FTO_111914 3003006007NRG23140920220373659 5122910281 14/09/2022 Kainyati Reang Kainyati Reang 3003006007WL0041835 00458 UTBI0RRBTGB 1110 01/10/2022 Aadhaar Number not Mapped to Account Number
419 TR3003006_170822FTO_91359 3003006000NRG23170820220298544 4150875762 17/08/2022 Naithoukti Reang Naithoukti Reang 3003006WL0036941 00458 PUNB0RRBTGB 2340 25/08/2022 No Such Account
420 TR3003006_171222APB_FTO_184019 3003006008NRG23171220220652411 7367348563 17/12/2022 Tarit Kanti Reang Tarit Kanti Reang 3003006008WL0055793 00458 UTBI0RRBTGB 1900 23/12/2022 Aadhaar Number not Mapped to Account Number
421 TR3003006_180722APB_FTO_61953 3003006025NRG23180720220199916 3304677168 18/07/2022 Sumangti Tripura Sumangti Tripura 3003006025WL0029104 00458 PUNB0RRBTGB 1267 25/07/2022 Aadhaar Number not Mapped to Account Number
422 TR3003006_230922FTO_125097 3003006000NRG23210920220410622 5130126537 23/09/2022 Sisouhti Reang Sisouhti Reang 3003006WL0043794 00415 SBIN0016196 2364 01/10/2022 Account closed
423 TR3003006_290922APB_FTO_132646 3003006000NRG23280920220445638 5235902092 29/09/2022 Jutsnabati Reang Jutsnabati Reang 3003006WL0045467 00458 PUNB0RRBTGB 1116 06/10/2022 Aadhaar Number not Mapped to Account Number
424 TR3003006_300622FTO_45502 3003006010NRG23300620220140141 3022652003 30/06/2022 Ranjita Reang Ranjita Reang 3003006010WL0022812 00703 AIRP0000001 1020 12/07/2022 A/c Blocked or Frozen
425 TR3003006_031222FTO_172408 3003006001NRG23021220220612531 7135126846 03/12/2022 JUSNATI REANG JUSNATI REANG 3003006001WL0053786 00458 PUNB0RRBTGB 2200 12/12/2022 No Such Account
426 TR3003006_070922APB_FTO_106883 3003006006NRG23060920220353002 4645856768 07/09/2022 Ispat bati Reang Ispat bati Reang 3003006006WL0040686 00458 PUNB0RRBTGB 1820 12/09/2022 Aadhaar Number not Mapped to Account Number
427 TR3003006_220323APB_FTO_234232 3003006023NRG23210320230836705 0151014455 22/03/2023 Durbaigno Reang Durbaigno Reang 3003006023WL065749 00458 UTBI0RRBTGB 1080 27/03/2023 Aadhaar Number not Mapped to Account Number
428 TR3003006_281122FTO_167284 3003006001NRG23281120220589266 28/11/2022 Bajendra Reang Bajendra Reang 3003006WL0052764 00415 SBIN0016196 1600 02/12/2022 A/c Blocked or Frozen
429 TR3003006_300922APB_FTO_134117 3003006008NRG23300920220452463 5236480427 30/09/2022 Soyswrai Reang Soyswrai Reang 3003006008WL0045765 00458 UTBI0RRBTGB 1480 06/10/2022 Aadhaar Number not Mapped to Account Number
430 TR3003006_301122FTO_169821 3003006019NRG23301120220599785 6966224161 30/11/2022 Barunjoy Reang Barunjoy Reang 3003006WL0053218 00703 AIRP0000001 2000 07/12/2022 A/c Blocked or Frozen
431 TR3003006_020822APB_FTO_79758 3003006006NRG23020820220255740 3727814512 02/08/2022 Dhani ram Reang Dhani ram Reang 3003006006WL0033826 00458 PUNB0RRBTGB 3180 08/08/2022 Aadhaar Number not Mapped to Account Number
432 TR3003006_121222APB_FTO_178172 3003006008NRG23101220220632160 7321409209 12/12/2022 Rujina Reang Rujina Reang 3003006008WL0054718 00458 PUNB0RRBTGB 1950 20/12/2022 Aadhaar Number not Mapped to Account Number
433 TR3003006_130722APB_FTO_56117 3003006008NRG23130720220184997 3186793964 13/07/2022 Biranjoy Reang Biranjoy Reang 3003006008WL0027506 00458 UTBI0RRBTGB 1850 19/07/2022 Aadhaar Number not Mapped to Account Number
434 TR3003006_131122APB_FTO_154221 3003006000NRG23121120220532809 6519250646 13/11/2022 Suchindra Reang Suchindra Reang 3003006WL0050036 00458 UTBI0RRBTGB 1000 17/11/2022 Aadhaar Number not Mapped to Account Number
435 TR3003006_140722APB_FTO_57635 3003006016NRG23140720220188732 3187616656 14/07/2022 Ajit kr. Reang Ajit kr. Reang 3003006016WL0027894 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
436 TR3003006_140722APB_FTO_57635 3003006016NRG23140720220188775 3187616719 14/07/2022 Mohanjoy Reang Mohanjoy Reang 3003006016WL0027898 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
437 TR3003006_180722APB_FTO_61939 3003006000NRG23180720220199676 3304680583 18/07/2022 Durpati Reang Durpati Reang 3003006WL0029089 00458 UTBI0RRBTGB 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
438 TR3003006_230323APB_FTO_234799 3003006030NRG23230320230843695 0151014989 23/03/2023 Basanti Namo Basanti Namo 3003006030WL066077 00458 UTBI0RRBTGB 2968 27/03/2023 Aadhaar Number not Mapped to Account Number
439 TR3003006_281122FTO_167284 3003006001NRG23281120220589267 28/11/2022 Bajendra Reang Bajendra Reang 3003006WL0052764 00415 SBIN0016196 1800 02/12/2022 A/c Blocked or Frozen
440 TR3003006_290922APB_FTO_133341 3003006023NRG23290920220446414 5236483289 29/09/2022 Maifirung Reang Maifirung Reang 3003006023WL0045495 00458 UTBI0RRBTGB 1440 06/10/2022 Aadhaar Number not Mapped to Account Number
441 TR3003006_020822APB_FTO_79758 3003006006NRG23020820220256060 3727814509 02/08/2022 Kalendra Reang Kalendra Reang 3003006006WL0033884 00458 UTBI0RRBTGB 3180 08/08/2022 Aadhaar Number not Mapped to Account Number
442 TR3003006_040822APB_FTO_81764 3003006000NRG23040820220262350 3907872268 04/08/2022 Bina Rung Reang Bina Rung Reang 3003006WL0034333 00458 PUNB0RRBTGB 2000 12/08/2022 Aadhaar Number not Mapped to Account Number
443 TR3003006_060123APB_FTO_202530 3003006030NRG23020120230710165 7854789963 06/01/2023 Sukhabala Nama Sukhabala Nama 3003006030WL0058334 00458 UTBI0RRBTGB 1600 12/01/2023 Aadhaar Number not Mapped to Account Number
444 TR3003006_090123APB_FTO_204464 3003006021NRG23090120230735414 7855417213 09/01/2023 Birendra Sabdakar Birendra Sabdakar 3003006021WL0059573 00354 PUNB0130020 1592 12/01/2023 Aadhaar Number not Mapped to Account Number
445 TR3003006_120722APB_FTO_56003 3003006027NRG23120720220181357 3186779426 12/07/2022 Dhanjoy Nath Dhanjoy Nath 3003006027WL0027203 00458 UTBI0RRBTGB 1110 19/07/2022 Aadhaar Number not Mapped to Account Number
446 TR3003006_131122APB_FTO_154221 3003006000NRG23121120220532792 6519250645 13/11/2022 Saijaram Reang Saijaram Reang 3003006WL0050036 00458 UTBI0RRBTGB 1000 17/11/2022 Aadhaar Number not Mapped to Account Number
447 TR3003006_201222APB_FTO_186041 3003006001NRG23191220220659824 7441536340 20/12/2022 Bibulti Reang Bibulti Reang 3003006001WL0056161 00458 UTBI0RRBTGB 1200 27/12/2022 Aadhaar Number not Mapped to Account Number
448 TR3003006_210922FTO_121702 3003006001NRG23210920220406747 5131588265 21/09/2022 Bajendra Reang Bajendra Reang 3003006001WL0043554 00415 SBIN0016196 1600 01/10/2022 A/c Blocked or Frozen
449 TR3003006_230323APB_FTO_234799 3003006029NRG23230320230842521 0151014887 23/03/2023 Gouranga Reang Gouranga Reang 3003006029WL066030 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
450 TR3003006_170822APB_FTO_91366 3003006027NRG23160820220295367 4153018561 17/08/2022 Sanjit Kumar Chakma Sanjit Kumar Chakma 3003006027WL0036680 00458 UTBI0RRBTGB 1104 25/08/2022 Aadhaar Number not Mapped to Account Number
451 TR3003006_180323FTO_232319 3003006001NRG23180320230831178 0150356320 18/03/2023 Bibulti Reang Bibulti Reang 3003006WL0065454 00354 PUNB0130020 2000 27/03/2023 No Such Account
452 TR3003006_200922APB_FTO_120488 3003006000NRG23200920220400516 5130487907 20/09/2022 Napaingti Reang Napaingti Reang 3003006WL0043219 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
453 TR3003006_230323APB_FTO_234270 3003006000NRG23230320230842259 0151014855 23/03/2023 Nirasan Reang Nirasan Reang 3003006WL066011 00458 UTBI0RRBTGB 2040 27/03/2023 Aadhaar Number not Mapped to Account Number
454 TR3003006_280722APB_FTO_73839 3003006000NRG23280720220236898 3546629940 28/07/2022 Kumopati Reang Kumopati Reang 3003006WL0032126 00458 UTBI0RRBTGB 1002 03/08/2022 Aadhaar Number not Mapped to Account Number
455 TR3003006_290622FTO_43435 3003006019NRG23290620220131552 3410004348 29/06/2022 HAMBARAI REAMG HAMBARAI REAMG 3003006019WL0021688 00458 PUNB0RRBTGB 1200 29/07/2022 No Such Account
456 TR3003006_310822APB_FTO_101291 3003006006NRG23310820220334148 4419249417 31/08/2022 Sariyanti Reang Sariyanti Reang 3003006006WL0039641 00458 PUNB0RRBTGB 1480 03/09/2022 Aadhaar Number not Mapped to Account Number
457 TR3003006_020822APB_FTO_79766 3003006027NRG23020820220255970 3727814247 02/08/2022 Salaman Reang Salaman Reang 3003006027WL0033881 00458 PUNB0RRBTGB 1110 08/08/2022 Aadhaar Number not Mapped to Account Number
458 TR3003006_020822APB_FTO_79783 3003006006NRG23020820220256919 3729235775 02/08/2022 Dhanirung Reang Dhanirung Reang 3003006006WL0033970 00458 PUNB0RRBTGB 2000 08/08/2022 Aadhaar Number not Mapped to Account Number
459 TR3003006_050722FTO_49417 3003006000NRG23050720220158801 2965354193 05/07/2022 Adaitya Nath Adaitya Nath 3003006WL0024821 00458 PUNB0RRBTGB 2544 11/07/2022 No Such Account
460 TR3003006_100123FTO_205893 3003006001NRG23100120230738444 7879634106 10/01/2023 Khiranjoy Reang Khiranjoy Reang 3003006WL0059698 00354 PUNB0130020 1600 13/01/2023 A/c Blocked or Frozen
461 TR3003006_180323FTO_232319 3003006001NRG23180320230831177 0150356328 18/03/2023 Khiranjoy Reang Khiranjoy Reang 3003006WL0065454 00354 PUNB0130020 1600 27/03/2023 A/c Blocked or Frozen
462 TR3003006_210822APB_FTO_94231 3003006004NRG23190820220304157 4230728303 21/08/2022 Sade rung Reang Sade rung Reang 3003006004WL0037526 00458 PUNB0RRBTGB 1158 27/08/2022 Aadhaar Number not Mapped to Account Number
463 TR3003006_230922APB_FTO_125294 3003006006NRG23230920220418168 5130525817 23/09/2022 Joy kumar Reang Joy kumar Reang 3003006006WL0044156 00458 PUNB0RRBTGB 1520 01/10/2022 Aadhaar Number not Mapped to Account Number
464 TR3003006_240123APB_FTO_215515 3003006008NRG23220120230771864 0147968752 24/01/2023 Soyswrai Reang Soyswrai Reang 3003006008WL0061624 00458 PUNB0RRBTGB 190 27/03/2023 Aadhaar Number not Mapped to Account Number
465 TR3003006_270722APB_FTO_73693 3003006006NRG23270720220235252 3443755530 27/07/2022 Ranjit Tripura Ranjit Tripura 3003006006WL0032039 00458 UTBI0RRBTGB 1900 30/07/2022 Aadhaar Number not Mapped to Account Number
466 TR3003006_290622APB_FTO_44046 3003006020NRG23290620220133616 3410531672 29/06/2022 Pita mohun Reang Pita mohun Reang 3003006020WL0021987 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
467 TR3003006_300123FTO_220230 3003006019NRG23300120230791076 0147700965 30/01/2023 Matunga Reang Matunga Reang 3003006019WL0062554 00458 PUNB0RRBTGB 2010 27/03/2023 Account closed
468 TR3003006_301222APB_FTO_195676 3003006020NRG23301220220698968 30/12/2022 MINA RANI REANG MINA RANI REANG 3003006020WL0057836 00458 UTBI0RRBTGB 1746 03/01/2023 Aadhaar Number not Mapped to Account Number
469 TR3003006_310822APB_FTO_101291 3003006006NRG23310820220334149 4419249490 31/08/2022 Torah Mani Reang Torah Mani Reang 3003006006WL0039641 00458 PUNB0RRBTGB 1480 03/09/2022 Aadhaar Number not Mapped to Account Number
470 TR3003006_030822APB_FTO_80854 3003006008NRG23030820220257578 3905579297 03/08/2022 Krishna mohan Reang Krishna mohan Reang 3003006008WL0033996 00458 PUNB0RRBTGB 1365 12/08/2022 Aadhaar Number not Mapped to Account Number
471 TR3003006_080622FTO_27115 3003006000NRG21240920211220802 2484153088 08/06/2022 Poterung Reang Poterung Reang 3003006WL043014 00458 PUNB0RRBTGB 1500 25/06/2022 A/c Blocked or Frozen
472 TR3003006_110822APB_FTO_86527 3003006008NRG23110820220280333 4027086149 11/08/2022 Mukti rung Reang Mukti rung Reang 3003006008WL0035687 00415 SBIN0016196 1150 19/08/2022 Aadhaar Number not Mapped to Account Number
473 TR3003006_280622APB_FTO_43149 3003006027NRG23280620220129461 3410534437 28/06/2022 Salaman Reang Salaman Reang 3003006027WL0021368 00458 UTBI0RRBTGB 1050 29/07/2022 Aadhaar Number not Mapped to Account Number
474 TR3003006_290323FTO_238688 3003006000NRG23290320230873850 0503476816 29/03/2023 Rajen Nath Rajen Nath 3003006WL067415 00458 PUNB0RRBTGB 2280 03/04/2023 Account closed
475 TR3003006_290722APB_FTO_75012 3003006023NRG23280720220237673 3585601354 29/07/2022 Ajit Kumar Reang Ajit Kumar Reang 3003006023WL0032220 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
476 TR3003006_301222APB_FTO_194944 3003006013NRG23301220220698475 30/12/2022 Bijoykumar Reang Bijoykumar Reang 3003006013WL0057793 00458 UTBI0RRBTGB 925 03/01/2023 Aadhaar Number not Mapped to Account Number
477 TR3003006_311222FTO_197065 3003006001NRG23311220220708489 7716685663 31/12/2022 somanjoi reang somanjoi reang 3003006001WL0058272 00458 UTBI0RRBTGB 2200 06/01/2023 No Such Account
478 TR3003006_010822APB_FTO_78658 3003006000NRG23010820220253120 3720510251 01/08/2022 Nadirung Reang Nadirung Reang 3003006WL0033605 00458 UTBI0RRBTGB 2280 08/08/2022 Aadhaar Number not Mapped to Account Number
479 TR3003006_011022FTO_135587 3003006000NRG23300920220461512 5238490221 01/10/2022 Subitra Reang Subitra Reang 3003006WL0046088 00458 PUNB0RRBTGB 1432 06/10/2022 No Such Account
480 TR3003006_060922APB_FTO_104550 3003006006NRG23030920220345858 4650226124 06/09/2022 Urna bati Reang Urna bati Reang 3003006006WL0040262 00458 PUNB0RRBTGB 1440 12/09/2022 Aadhaar Number not Mapped to Account Number
481 TR3003006_060922APB_FTO_104550 3003006006NRG23050920220347124 4650226232 06/09/2022 URMILA REANG URMILA REANG 3003006006WL0040322 00458 PUNB0RRBTGB 1440 12/09/2022 Aadhaar Number not Mapped to Account Number
482 TR3003006_100822APB_FTO_85869 3003006000NRG23090820220275212 4027086865 10/08/2022 Matangini Reang Matangini Reang 3003006WL0035301 00415 SBIN0016925 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TR3003006_140722FTO_58877 3003006019NRG23130720220186906 3194682919 14/07/2022 Tuloram Reang Tuloram Reang 3003006019WL0027689 00415 SBIN0016196 2000 20/07/2022 No Such Account
484 TR3003006_151122FTO_156367 3003006019NRG23151120220539750 N112200D106B9 15/11/2022 Barunjoy Reang Barunjoy Reang 3003006019WL0050370 00703 AIRP0000001 2000 22/11/2022 A/c Blocked or Frozen
485 TR3003006_170822APB_FTO_90832 3003006016NRG23160820220298312 4153012444 17/08/2022 Najiram Reang Najiram Reang 3003006016WL0036918 00458 UTBI0RRBTGB 200 25/08/2022 Aadhaar Number not Mapped to Account Number
486 TR3003006_210722FTO_68244 3003006017NRG23210720220215050 3364882001 21/07/2022 Bharchangti Bharchangti 3003006017WL0030431 00415 SBIN0016196 1400 27/07/2022 No Such Account
487 TR3003006_210722FTO_68244 3003006017NRG23210720220215086 3364881948 21/07/2022 Lasarung Lasarung 3003006017WL0030431 00458 PUNB0RRBTGB 1400 27/07/2022 No Such Account
488 TR3003006_240822APB_FTO_96785 3003006000NRG23240820220316000 4278994692 24/08/2022 Uainsouh Reang Uainsouh Reang 3003006WL0038518 00458 UTBI0RRBTGB 1110 30/08/2022 Aadhaar Number not Mapped to Account Number
489 TR3003006_311222FTO_197065 3003006001NRG23311220220703235 7716685599 31/12/2022 bidya joi tripura bidya joi tripura 3003006001WL0058045 00354 PUNB0130020 1000 06/01/2023 No Such Account
490 TR3003006_010822FTO_78636 3003006000NRG23010820220248707 3720389738 01/08/2022 Madhabi Reang Madhabi Reang 3003006WL0033241 00458 PUNB0RRBTGB 2400 08/08/2022 No Such Account
491 TR3003006_010922FTO_101389 3003006000NRG23010920220337881 4561795856 01/09/2022 Gatherung Reang Gatherung Reang 3003006WL0039817 00458 PUNB0RRBTGB 2968 09/09/2022 No Such Account
492 TR3003006_011022FTO_135587 3003006001NRG23300920220459181 5238490392 01/10/2022 Bajendra Reang Bajendra Reang 3003006001WL0046005 00415 SBIN0016196 1800 06/10/2022 A/c Blocked or Frozen
493 TR3003006_020922APB_FTO_103269 3003006006NRG23020920220343849 4641398255 02/09/2022 Ananiya Reang Ananiya Reang 3003006006WL0040145 00458 PUNB0RRBTGB 1274 12/09/2022 Aadhaar Number not Mapped to Account Number
494 TR3003006_030822APB_FTO_80852 3003006000NRG23030820220257444 3905578756 03/08/2022 Jutsnabati Reang Jutsnabati Reang 3003006WL0033984 00458 PUNB0RRBTGB 1890 12/08/2022 Aadhaar Number not Mapped to Account Number
495 TR3003006_061222APB_FTO_175327 3003006023NRG23061220220620970 7065824463 06/12/2022 Madhal Tripura Madhal Tripura 3003006023WL0054176 00458 PUNB0RRBTGB 2160 10/12/2022 Aadhaar Number not Mapped to Account Number
496 TR3003006_100822APB_FTO_85869 3003006000NRG23090820220275244 4027086968 10/08/2022 Chandi ram Reang Chandi ram Reang 3003006WL0035301 00458 UTBI0RRBTGB 600 19/08/2022 Aadhaar Number not Mapped to Account Number
497 TR3003006_290722APB_FTO_76042 3003006020NRG23290720220242585 3585609957 29/07/2022 Purni rung Reang Purni rung Reang 3003006020WL0032645 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
498 TR3003006_300822APB_FTO_99690 3003006000NRG23300820220326872 4399073074 30/08/2022 Shila Rani Reang Shila Rani Reang 3003006WL0039234 00354 PUNB0RRBTGB 1900 02/09/2022 Aadhaar Number not Mapped to Account Number
499 TR3003006_020223APB_FTO_222455 3003006000NRG23020220230798837 0149626923 02/02/2023 Rani ati Rean Rani ati Rean 3003006WL0062872 00458 UTBI0RRBTGB 1812 27/03/2023 Aadhaar Number not Mapped to Account Number
500 TR3003006_120822APB_FTO_88819 3003006006NRG23110820220281303 4118714234 12/08/2022 Henggula bati Tripura Henggula bati Tripura 3003006006WL0035755 00458 PUNB0RRBTGB 1260 24/08/2022 Aadhaar Number not Mapped to Account Number
501 TR3003006_161122FTO_157597 3003006000NRG23161120220544406 6618480326 16/11/2022 Kiran Kr Reang Kiran Kr Reang 3003006WL0050572 00458 UTBI0RRBTGB 2220 24/11/2022 No Such Account
502 TR3003006_161122FTO_157597 3003006000NRG23161120220544424 6618480433 16/11/2022 Amarjit Reang Amarjit Reang 3003006WL0050573 00458 PUNB0RRBTGB 2220 24/11/2022 No Such Account
503 TR3003006_161122FTO_157597 3003006000NRG23161120220544490 6618480335 16/11/2022 Surendra Reang Surendra Reang 3003006WL0050574 00458 UTBI0RRBTGB 380 24/11/2022 A/c Blocked or Frozen
504 TR3003006_180922FTO_117745 3003006001NRG23170920220389720 5130164089 18/09/2022 namrata reang namrata reang 3003006001WL0042678 00354 PUNB0130020 2000 01/10/2022 No Such Account
505 TR3003006_200123APB_FTO_214123 3003006021NRG23190120230766571 8164054397 20/01/2023 Hebi rung Reang Hebi rung Reang 3003006021WL0061241 00415 SBIN0016925 3180 25/01/2023 Aadhaar Number not Mapped to Account Number
506 TR3003006_220323FTO_234229 3003006027NRG23210320230836282 0151161617 22/03/2023 Hela rani Rudrapaul Hela rani Rudrapaul 3003006027WL065719 00458 UTBI0RRBTGB 1600 27/03/2023 Account closed
507 TR3003006_230922APB_FTO_125101 3003006006NRG23220920220412906 5130519097 23/09/2022 Henggula bati Tripura Henggula bati Tripura 3003006006WL0043861 00458 PUNB0RRBTGB 1440 01/10/2022 Aadhaar Number not Mapped to Account Number
508 TR3003006_240722APB_FTO_69853 3003006006NRG23220720220219998 3385944144 24/07/2022 Ispat bati Reang Ispat bati Reang 3003006006WL0030888 00458 PUNB0RRBTGB 1520 29/07/2022 Aadhaar Number not Mapped to Account Number
509 TR3003006_240822APB_FTO_96473 3003006019NRG23220820220310816 4278994121 24/08/2022 Pordirung Reang Pordirung Reang 3003006019WL0038168 00458 PUNB0RRBTGB 1800 30/08/2022 Aadhaar Number not Mapped to Account Number
510 TR3003006_250123FTO_217799 3003006000NRG23250120230779495 0147705117 25/01/2023 Bijoy kr Reang Bijoy kr Reang 3003006WL0062059 00354 PUNB0130020 2010 27/03/2023 No Such Account
511 TR3003006_251122APB_FTO_165378 3003006000NRG23251120220577928 25/11/2022 Rajendra Reang Rajendra Reang 3003006WL0052336 00458 PUNB0RRBTGB 1800 02/12/2022 Aadhaar Number not Mapped to Account Number
512 TR3003006_271122FTO_165851 3003006000NRG23271120220582199 27/11/2022 Sisouhti Reang Sisouhti Reang 3003006WL0052499 00354 PUNB0130020 2364 02/12/2022 No Such Account
513 TR3003006_271122FTO_165851 3003006000NRG23271120220582200 27/11/2022 Sabitarani Reang Sabitarani Reang 3003006WL0052500 00458 UTBI0RRBTGB 1800 02/12/2022 No Such Account
514 TR3003006_280323APB_FTO_237596 3003006029NRG23280320230866910 0501051041 28/03/2023 Babul Reang Babul Reang 3003006029WL067007 00458 PUNB0RRBTGB 300 03/04/2023 A/c Blocked or Frozen
515 TR3003006_051222FTO_174276 3003006029NRG23011220220609086 7065476172 05/12/2022 Ruhini Reang Ruhini Reang 3003006WL0053616 00458 UTBI0RRBTGB 120 10/12/2022 Account closed
516 TR3003006_140822APB_FTO_89024 3003006025NRG23110820220283671 4123358047 14/08/2022 Puspamoni Chakma Puspamoni Chakma 3003006025WL0035914 00458 UTBI0RRBTGB 1302 24/08/2022 Aadhaar Number not Mapped to Account Number
517 TR3003006_200123APB_FTO_214123 3003006001NRG23200120230768823 8164054390 20/01/2023 Bibulti Reang Bibulti Reang 3003006001WL0061443 00354 PUNB0130020 2000 25/01/2023 Aadhaar Number not Mapped to Account Number
518 TR3003006_230922APB_FTO_125101 3003006006NRG23220920220413495 5130519094 23/09/2022 Tuifang rung Reang Tuifang rung Reang 3003006006WL0043903 00458 PUNB0RRBTGB 1456 01/10/2022 Aadhaar Number not Mapped to Account Number
519 TR3003006_240123FTO_215506 3003006019NRG23230120230772491 0147771405 24/01/2023 Torendro Reang Torendro Reang 3003006019WL0061655 00354 PUNB0130020 1000 27/03/2023 Account closed
520 TR3003006_250123APB_FTO_216819 3003006025NRG23240120230776722 0147796756 25/01/2023 Dhanaswari Debbarma Dhanaswari Debbarma 3003006025WL0061954 00458 PUNB0RRBTGB 2100 27/03/2023 Aadhaar Number not Mapped to Account Number
521 TR3003006_011022FTO_135653 3003006000NRG23011020220461808 5233593840 01/10/2022 Songita Reang Songita Reang 3003006WL0046104 00703 AIRP0000001 1602 06/10/2022 A/c Blocked or Frozen
522 TR3003006_020922APB_FTO_102591 3003006000NRG23020920220342083 4641406655 02/09/2022 Kumopati Reang Kumopati Reang 3003006WL0040048 00458 PUNB0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
523 TR3003006_151222APB_FTO_182370 3003006006NRG23151220220645144 7342314681 15/12/2022 Urna bati Reang Urna bati Reang 3003006006WL0055444 00458 PUNB0RRBTGB 1520 21/12/2022 Aadhaar Number not Mapped to Account Number
524 TR3003006_160822APB_FTO_90359 3003006006NRG23160820220294624 4123345629 16/08/2022 URMILA REANG URMILA REANG 3003006006WL0036608 00458 PUNB0RRBTGB 1750 24/08/2022 Aadhaar Number not Mapped to Account Number
525 TR3003006_160822APB_FTO_90359 3003006023NRG23140820220291110 4123345647 16/08/2022 Nijaram Reang Nijaram Reang 3003006023WL0036403 00458 PUNB0RRBTGB 1850 24/08/2022 Aadhaar Number not Mapped to Account Number
526 TR3003006_190922APB_FTO_119628 3003006000NRG23190920220397428 5132374705 19/09/2022 DIJENDRA RENAG DIJENDRA RENAG 3003006WL0043013 00458 UTBI0RRBTGB 1700 01/10/2022 Aadhaar Number not Mapped to Account Number
527 TR3003006_220822APB_FTO_94318 3003006023NRG23210820220306556 4230739933 22/08/2022 Rajiham Reang Rajiham Reang 3003006023WL0037736 00458 UTBI0RRBTGB 1274 27/08/2022 Aadhaar Number not Mapped to Account Number
528 TR3003006_280323APB_FTO_236844 3003006029NRG23270320230862317 0501064366 28/03/2023 Purnabati Reang Purnabati Reang 3003006029WL066827 00458 PUNB0RRBTGB 1958 03/04/2023 Aadhaar Number not Mapped to Account Number
529 TR3003006_300622FTO_44782 3003006000NRG23290620220134313 3022658683 30/06/2022 Rejanta Reang Rejanta Reang 3003006WL0022053 00415 SBIN0016196 2400 12/07/2022 No Such Account
530 TR3003006_300922APB_FTO_134534 3003006000NRG23300920220453311 5236495861 30/09/2022 Pordirung Reang Pordirung Reang 3003006WL0045795 00458 PUNB0RRBTGB 2000 06/10/2022 Aadhaar Number not Mapped to Account Number
531 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220452797 5236495851 30/09/2022 Joy kumar Reang Joy kumar Reang 3003006006WL0045777 00458 PUNB0RRBTGB 1448 06/10/2022 Aadhaar Number not Mapped to Account Number
532 TR3003006_311222APB_FTO_197067 3003006001NRG23311220220708476 7716819276 31/12/2022 Bibulti Reang Bibulti Reang 3003006001WL0058272 00354 PUNB0130020 2200 06/01/2023 Aadhaar Number not Mapped to Account Number
533 TR3003006_010922APB_FTO_101320 3003006000NRG23310820220337188 4561849952 01/09/2022 Basirung Reang Basirung Reang 3003006WL0039766 00458 UTBI0RRBTGB 2000 09/09/2022 Aadhaar Number not Mapped to Account Number
534 TR3003006_120722APB_FTO_56025 3003006000NRG23120720220183486 3186787763 12/07/2022 Shila bati Reang Shila bati Reang 3003006WL0027389 00458 UTBI0RRBTGB 1850 19/07/2022 Aadhaar Number not Mapped to Account Number
535 TR3003006_120722FTO_54103 3003006000NRG23110720220177485 3186628751 12/07/2022 Pranandra Reang Pranandra Reang 3003006WL0026852 00458 UTBI0RRBTGB 3180 19/07/2022 No Such Account
536 TR3003006_121022APB_FTO_138112 3003006021NRG23121020220465992 5625387295 12/10/2022 Khukan Nath Khukan Nath 3003006021WL0046401 00458 PUNB0RRBTGB 3180 19/10/2022 Aadhaar Number not Mapped to Account Number
537 TR3003006_131222APB_FTO_180377 3003006008NRG23131220220636334 7321401719 13/12/2022 Mukti rung Reang Mukti rung Reang 3003006008WL0054961 00415 SBIN0016196 1260 20/12/2022 Aadhaar Number not Mapped to Account Number
538 TR3003006_131222APB_FTO_180377 3003006008NRG23131220220636351 7321401835 13/12/2022 Danta ram Reang Danta ram Reang 3003006008WL0054961 00458 UTBI0RRBTGB 1260 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TR3003006_131222APB_FTO_180377 3003006021NRG23131220220638869 7321401788 13/12/2022 Chinu Shabdakar Chinu Shabdakar 3003006021WL0055169 00458 PUNB0RRBTGB 1200 20/12/2022 Aadhaar Number not Mapped to Account Number
540 TR3003006_160722APB_FTO_60260 3003006004NRG23160720220195052 3195016549 16/07/2022 Suchitra Reang Suchitra Reang 3003006004WL0028567 00458 UTBI0RRBTGB 564 20/07/2022 Aadhaar Number not Mapped to Account Number
541 TR3003006_220822APB_FTO_94318 3003006003NRG23180820220301643 4230739910 22/08/2022 Amalkanti Nath Amalkanti Nath 3003006003WL0037316 00458 PUNB0RRBTGB 1230 27/08/2022 Aadhaar Number not Mapped to Account Number
542 TR3003006_220822APB_FTO_94318 3003006017NRG23210820220306642 4230739930 22/08/2022 Simanti Reang Simanti Reang 3003006017WL0037737 00458 PUNB0RRBTGB 1624 27/08/2022 Aadhaar Number not Mapped to Account Number
543 TR3003006_240323APB_FTO_235392 3003006027NRG23240320230847730 0309332589 24/03/2023 Ramala Nath Ramala Nath 3003006027WL066262 00458 PUNB0RRBTGB 1272 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TR3003006_250722APB_FTO_70971 3003006000NRG23250720220223146 3410540829 25/07/2022 Pordirung Reang Pordirung Reang 3003006WL0031091 00458 UTBI0RRBTGB 1809 29/07/2022 Aadhaar Number not Mapped to Account Number
545 TR3003006_280123APB_FTO_218966 3003006014NRG23270120230785098 8378193782 28/01/2023 Karkari Tripura Karkari Tripura 3003006014WL0062281 00415 SBIN0016196 2064 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TR3003006_290323APB_FTO_237907 3003006000NRG23280320230869277 0500792453 29/03/2023 Kukil Chandra Reang Kukil Chandra Reang 3003006WL067156 00459 ICIC00TSCBL 1240 03/04/2023 Aadhaar Number not Mapped to Account Number
547 TR3003006_291122APB_FTO_167314 3003006014NRG23291120220589350 6847815298 29/11/2022 Dabilrung Reang Dabilrung Reang 3003006014WL0052771 00458 UTBI0RRBTGB 1448 03/12/2022 Aadhaar Number not Mapped to Account Number
548 TR3003006_310722APB_FTO_77173 3003006000NRG23300720220245304 3585613019 31/07/2022 Karkari Tripura Karkari Tripura 3003006WL0032851 00415 SBIN0016196 1810 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TR3003006_120822APB_FTO_88844 3003006000NRG23120820220287387 4118709242 12/08/2022 Anju Nath Anju Nath 3003006WL0036137 00458 PUNB0RRBTGB 2544 24/08/2022 Aadhaar Number not Mapped to Account Number
550 TR3003006_130323APB_FTO_229083 3003006000NRG23130320230824229 0313281175 13/03/2023 Melodi Reang Melodi Reang 3003006WL065014 00458 UTBI0RRBTGB 540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TR3003006_150922APB_FTO_113302 3003006006NRG23120920220368655 5130476572 15/09/2022 Deb rani Tripura Deb rani Tripura 3003006006WL0041516 00458 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
552 TR3003006_150922APB_FTO_113302 3003006025NRG23150920220380883 5130476548 15/09/2022 Tarani Reang Tarani Reang 3003006025WL0042144 00458 PUNB0RRBTGB 1737 01/10/2022 Aadhaar Number not Mapped to Account Number
553 TR3003006_160722APB_FTO_60259 3003006006NRG23150720220194878 3195012256 16/07/2022 Joy kumar Reang Joy kumar Reang 3003006006WL0028557 00458 PUNB0RRBTGB 1152 20/07/2022 Aadhaar Number not Mapped to Account Number
554 TR3003006_190722APB_FTO_65153 3003006023NRG23190720220209258 3272976219 19/07/2022 Nijaram Reang Nijaram Reang 3003006023WL0029978 00458 UTBI0RRBTGB 1760 23/07/2022 Aadhaar Number not Mapped to Account Number
555 TR3003006_201222APB_FTO_186861 3003006030NRG23201220220662552 7441382449 20/12/2022 Priyatosh Nath Priyatosh Nath 3003006030WL0056293 00458 UTBI0RRBTGB 1800 27/12/2022 Aadhaar Number not Mapped to Account Number
556 TR3003006_250922APB_FTO_127004 3003006001NRG23240920220422687 5130534433 25/09/2022 Gitarung Reang Gitarung Reang 3003006001WL0044461 00458 PUNB0RRBTGB 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
557 TR3003006_260722APB_FTO_71729 3003006000NRG23260720220229024 3410541305 26/07/2022 Gitarung Reang Gitarung Reang 3003006WL0031560 00458 UTBI0RRBTGB 2184 29/07/2022 Aadhaar Number not Mapped to Account Number
558 TR3003006_260722FTO_71735 3003006019NRG23200720220212198 3410010008 26/07/2022 dyajo bala tripura dyajo bala tripura 3003006019WL0030204 00415 SBIN0016196 1400 29/07/2022 No Such Account
559 TR3003006_270123APB_FTO_217942 3003006000NRG23270120230781900 0147795235 27/01/2023 Samela Reang Samela Reang 3003006WL0062120 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
560 TR3003006_300323APB_FTO_238866 3003006000NRG23300320230876974 1237912763 30/03/2023 Khatendra Reang Khatendra Reang 3003006WL067551 00458 PUNB0RRBTGB 1050 05/05/2023 Aadhaar Number not Mapped to Account Number
561 TR3003006_310722APB_FTO_77179 3003006023NRG23300720220246010 3585612979 31/07/2022 Rekha bati Reang Rekha bati Reang 3003006023WL0032879 00458 UTBI0RRBTGB 1620 04/08/2022 Aadhaar Number not Mapped to Account Number
562 TR3003006_010223APB_FTO_221465 3003006016NRG23270120230784164 0149630319 01/02/2023 DHANSAI REANG DHANSAI REANG 3003006016WL0062240 00458 PUNB0RRBTGB 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
563 TR3003006_060922APB_FTO_104554 3003006004NRG23040920220346727 4650222487 06/09/2022 Jitendra Reang Jitendra Reang 3003006004WL0040301 00458 PUNB0RRBTGB 1164 12/09/2022 Aadhaar Number not Mapped to Account Number
564 TR3003006_011022APB_FTO_135588 3003006025NRG23300920220456741 5238318717 01/10/2022 Titaram Reang Titaram Reang 3003006025WL0045921 00458 UTBI0RRBTGB 1074 06/10/2022 Aadhaar Number not Mapped to Account Number
565 TR3003006_030123APB_FTO_197417 3003006008NRG23311220220709102 N012300131034 03/01/2023 Majerung Reang Majerung Reang 3003006008WL0058291 00458 UTBI0RRBTGB 1750 07/01/2023 Aadhaar Number not Mapped to Account Number
566 TR3003006_030123APB_FTO_197417 3003006025NRG23311220220709413 N012300130FAF 03/01/2023 Titaram Reang Titaram Reang 3003006025WL0058299 00458 UTBI0RRBTGB 1295 07/01/2023 Aadhaar Number not Mapped to Account Number
567 TR3003006_030123APB_FTO_198959 3003006027NRG23030120230714467 7718227175 03/01/2023 Dhanjoy Nath Dhanjoy Nath 3003006027WL0058553 00458 PUNB0RRBTGB 1910 06/01/2023 Aadhaar Number not Mapped to Account Number
568 TR3003006_040822APB_FTO_81776 3003006003NRG23040820220261779 3908730437 04/08/2022 Amalkanti Nath Amalkanti Nath 3003006003WL0034296 00458 PUNB0RRBTGB 1230 12/08/2022 Aadhaar Number not Mapped to Account Number
569 TR3003006_120722APB_FTO_54627 3003006000NRG23110720220174861 3186784787 12/07/2022 Bajeandra Reang Bajeandra Reang 3003006WL0026563 00458 UTBI0RRBTGB 800 19/07/2022 Aadhaar Number not Mapped to Account Number
570 TR3003006_120922APB_FTO_110509 3003006004NRG23100920220362995 5122118350 12/09/2022 Jitendra Reang Jitendra Reang 3003006004WL0041246 00458 PUNB0RRBTGB 1146 01/10/2022 Aadhaar Number not Mapped to Account Number
571 TR3003006_131222FTO_180346 3003006001NRG23131220220636466 7320494025 13/12/2022 Erabati Reang Erabati Reang 3003006WL0054965 00354 PUNB0130020 2400 20/12/2022 A/c Blocked or Frozen
572 TR3003006_140722APB_FTO_58852 3003006000NRG23140720220191859 3195021944 14/07/2022 Manjitray Reang Manjitray Reang 3003006WL0028175 00458 UTBI0RRBTGB 2000 20/07/2022 Aadhaar Number not Mapped to Account Number
573 TR3003006_140722APB_FTO_58852 3003006000NRG23140720220191861 3195021951 14/07/2022 Surandra Reang Surandra Reang 3003006WL0028175 00458 UTBI0RRBTGB 2000 20/07/2022 Aadhaar Number not Mapped to Account Number
574 TR3003006_190622FTO_35122 3003006000NRG23180620220095812 2487699221 19/06/2022 Sukumar Nath Sukumar Nath 3003006WL0017129 00458 PUNB0RRBTGB 212 25/06/2022 Account closed
575 TR3003006_240722FTO_69848 3003006023NRG23230720220221239 3384286269 24/07/2022 Songita Reang Songita Reang 3003006023WL0030968 00703 AIRP0000001 1472 29/07/2022 A/c Blocked or Frozen
576 TR3003006_240822APB_FTO_96475 3003006000NRG23230820220312239 4278992230 24/08/2022 Dhananjoy Reang Dhananjoy Reang 3003006WL0038265 00458 UTBI0RRBTGB 1800 30/08/2022 Aadhaar Number not Mapped to Account Number
577 TR3003006_240822APB_FTO_96475 3003006000NRG23240820220314334 4278992134 24/08/2022 Gashiram Reang Gashiram Reang 3003006WL0038426 00458 UTBI0RRBTGB 2000 30/08/2022 Aadhaar Number not Mapped to Account Number
578 TR3003006_240822APB_FTO_96475 3003006021NRG23230820220312672 4278992262 24/08/2022 Debcharan Reang Debcharan Reang 3003006021WL0038308 00458 UTBI0RRBTGB 600 30/08/2022 Aadhaar Number not Mapped to Account Number
579 TR3003006_240822APB_FTO_96475 3003006029NRG23240820220313897 4278992120 24/08/2022 Sani ram Reang Sani ram Reang 3003006029WL0038409 00458 UTBI0RRBTGB 1950 30/08/2022 Aadhaar Number not Mapped to Account Number
580 TR3003006_250722APB_FTO_71696 3003006019NRG23250720220228697 3410542116 25/07/2022 Gashiram Reang Gashiram Reang 3003006019WL0031534 00458 UTBI0RRBTGB 2010 29/07/2022 Aadhaar Number not Mapped to Account Number
581 TR3003006_290323APB_FTO_238691 3003006000NRG23290320230873068 0505190761 29/03/2023 Tungapati Chakma Tungapati Chakma 3003006WL067397 00458 PUNB0RRBTGB 900 03/04/2023 A/c Blocked or Frozen
582 TR3003006_011022APB_FTO_135588 3003006008NRG23300920220459239 5238318706 01/10/2022 Krishna mohan Reang Krishna mohan Reang 3003006008WL0046006 00458 PUNB0RRBTGB 320 06/10/2022 Aadhaar Number not Mapped to Account Number
583 TR3003006_011022APB_FTO_135588 3003006008NRG23300920220459250 5238318983 01/10/2022 Mukti rung Reang Mukti rung Reang 3003006008WL0046006 00415 SBIN0016196 1280 06/10/2022 Aadhaar Number not Mapped to Account Number
584 TR3003006_030123APB_FTO_197417 3003006007NRG23020120230709879 N01230013105B 03/01/2023 Katarung Reang Katarung Reang 3003006007WL0058318 00458 UTBI0RRBTGB 1870 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TR3003006_051122APB_FTO_149606 3003006021NRG23031120220511649 6417655195 05/11/2022 Shambhu Deb Shambhu Deb 3003006021WL0048998 00458 UTBI0RRBTGB 2544 12/11/2022 Aadhaar Number not Mapped to Account Number
586 TR3003006_241122APB_FTO_164461 3003006016NRG23231120220572883 24/11/2022 BINANJOY REANG BINANJOY REANG 3003006016WL0052107 00458 PUNB0RRBTGB 2000 01/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 TR3003006_270123APB_FTO_218894 3003006014NRG23130120230750296 27/01/2023 Shiranbati Reang Shiranbati Reang 3003006014WL0060320 00415 SBIN0016196 1602 09/03/2024 CMNE002,
588 TR3003006_270722APB_FTO_73729 3003006006NRG23270720220235217 3443757304 27/07/2022 Chakrabati Tripura Chakrabati Tripura 3003006006WL0032036 00458 UTBI0RRBTGB 1665 30/07/2022 Aadhaar Number not Mapped to Account Number
589 TR3003006_270722APB_FTO_73729 3003006006NRG23270720220235331 3443757257 27/07/2022 Shantangrung Reang Shantangrung Reang 3003006006WL0032043 00458 PUNB0RRBTGB 1560 30/07/2022 Aadhaar Number not Mapped to Account Number
590 TR3003006_270722APB_FTO_73729 3003006006NRG23270720220235389 3443757285 27/07/2022 Tuifang rung Reang Tuifang rung Reang 3003006006WL0032043 00458 PUNB0RRBTGB 1755 30/07/2022 Aadhaar Number not Mapped to Account Number
591 TR3003006_280922APB_FTO_131055 3003006000NRG23270920220439727 5132224944 28/09/2022 Surendra Reang Surendra Reang 3003006WL0045161 00458 PUNB0RRBTGB 597 01/10/2022 A/c Blocked or Frozen
592 TR3003006_300123APB_FTO_219064 3003006000NRG23290120230785663 0147906345 30/01/2023 Maradkey Reang Maradkey Reang 3003006WL0062304 00458 UTBI0RRBTGB 2388 27/03/2023 Aadhaar Number not Mapped to Account Number
593 TR3003006_300123APB_FTO_219064 3003006000NRG23290120230785760 0147906334 30/01/2023 Sujitkumar Reang Sujitkumar Reang 3003006WL0062313 00458 UTBI0RRBTGB 2400 27/03/2023 Aadhaar Number not Mapped to Account Number
594 TR3003006_300922APB_FTO_134117 3003006006NRG23280920220442587 5236479919 30/09/2022 Shila bati Reang Shila bati Reang 3003006006WL0045281 00458 PUNB0RRBTGB 1629 06/10/2022 Aadhaar Number not Mapped to Account Number
595 TR3003006_310522FTO_23864 3003006029NRG23310520220056114 1928011721 31/05/2022 JASUA REANG JASUA REANG 3003006029WL0011409 00458 PUNB0RRBTGB 845 04/06/2022 No Such Account
596 TR3003006_310822FTO_100306 3003006010NRG23300820220331497 4419095087 31/08/2022 Cha manti Tripura Cha manti Tripura 3003006010WL0039499 00415 SBIN0016196 1440 03/09/2022 A/c Blocked or Frozen
597 TR3003006_310822FTO_101287 3003006001NRG23310820220332168 4419092765 31/08/2022 Bimalti Reang Bimalti Reang 3003006001WL0039541 00415 SBIN0016925 2400 03/09/2022 A/c Blocked or Frozen
598 TR3003006_010822APB_FTO_77274 3003006025NRG23310720220248599 3595146410 01/08/2022 Tarani Reang Tarani Reang 3003006025WL0033236 00458 UTBI0RRBTGB 1890 04/08/2022 Aadhaar Number not Mapped to Account Number
599 TR3003006_010922APB_FTO_102139 3003006000NRG23010920220340117 4561844334 01/09/2022 Matindra Reang Matindra Reang 3003006WL0039973 00458 UTBI0RRBTGB 2000 09/09/2022 Aadhaar Number not Mapped to Account Number
600 TR3003006_011022APB_FTO_135599 3003006000NRG23011020220461683 5238307421 01/10/2022 Manbajoy Reang Manbajoy Reang 3003006WL0046099 00458 UTBI0RRBTGB 1656 06/10/2022 Aadhaar Number not Mapped to Account Number
601 TR3003006_131122APB_FTO_154221 3003006000NRG23121120220532803 6519250657 13/11/2022 Maradkey Reang Maradkey Reang 3003006WL0050036 00458 UTBI0RRBTGB 800 17/11/2022 Aadhaar Number not Mapped to Account Number
602 TR3003006_161122APB_FTO_157598 3003006000NRG23161120220544512 6618879208 16/11/2022 Dhanyaram Reang Dhanyaram Reang 3003006WL0050574 00458 PUNB0RRBTGB 2280 23/11/2022 Aadhaar Number not Mapped to Account Number
603 TR3003006_161122APB_FTO_157598 3003006000NRG23161120220544542 6618879181 16/11/2022 Iswanroy Reang Iswanroy Reang 3003006WL0050575 00458 PUNB0RRBTGB 2220 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TR3003006_171222APB_FTO_183783 3003006010NRG23161220220652103 7367357561 17/12/2022 Shila Rani Reang Shila Rani Reang 3003006010WL0055779 00415 SBIN0016196 1140 23/12/2022 Aadhaar Number not Mapped to Account Number
605 TR3003006_180722APB_FTO_61937 3003006025NRG23160720220198916 3304684208 18/07/2022 Chanchaladebi Chakma Chanchaladebi Chakma 3003006025WL0029001 00458 UTBI0RRBTGB 1810 25/07/2022 Aadhaar Number not Mapped to Account Number
606 TR3003006_210123FTO_214581 3003006025NRG23210120230769595 0147772149 21/01/2023 Chansnabati Reang Chansnabati Reang 3003006025WL0061476 00458 PUNB0RRBTGB 358 27/03/2023 Account closed
607 TR3003006_270722APB_FTO_73729 3003006006NRG23270720220235685 3443757203 27/07/2022 Shila bati Reang Shila bati Reang 3003006006WL0032080 00458 UTBI0RRBTGB 1620 30/07/2022 Aadhaar Number not Mapped to Account Number
608 TR3003006_100822APB_FTO_86448 3003006027NRG23100820220278398 4027085988 10/08/2022 Daya Rani Chakma Daya Rani Chakma 3003006027WL0035544 00458 PUNB0RRBTGB 1900 19/08/2022 Aadhaar Number not Mapped to Account Number
609 TR3003006_120822APB_FTO_88837 3003006000NRG23120820220287235 4118721866 12/08/2022 Sajonta Reang Sajonta Reang 3003006WL0036117 00458 UTBI0RRBTGB 1496 24/08/2022 Aadhaar Number not Mapped to Account Number
610 TR3003006_130722APB_FTO_57603 3003006006NRG23130720220185276 3187625114 13/07/2022 Henggula bati Tripura Henggula bati Tripura 3003006006WL0027523 00458 UTBI0RRBTGB 2000 19/07/2022 Aadhaar Number not Mapped to Account Number
611 TR3003006_151122APB_FTO_156374 3003006019NRG23151120220537988 6579501553 15/11/2022 Mastirung Reang Mastirung Reang 3003006019WL0050303 00458 UTBI0RRBTGB 1200 23/11/2022 Aadhaar Number not Mapped to Account Number
612 TR3003006_160822APB_FTO_90547 3003006000NRG23160820220296629 4123354448 16/08/2022 Matli Reang Matli Reang 3003006WL0036803 00458 UTBI0RRBTGB 1480 24/08/2022 Aadhaar Number not Mapped to Account Number
613 TR3003006_170123APB_FTO_211566 3003006025NRG23170120230760218 8130157806 17/01/2023 Chandrasingh Reang Chandrasingh Reang 3003006025WL0060858 00458 PUNB0RRBTGB 1850 24/01/2023 Aadhaar Number not Mapped to Account Number
614 TR3003006_170123FTO_211613 3003006001NRG23170120230760178 0147763372 17/01/2023 Bibulti Reang Bibulti Reang 3003006WL0060855 00354 PUNB0130020 2200 27/03/2023 No Such Account
615 TR3003006_170822APB_FTO_92002 3003006018NRG23170820220301165 4229432128 17/08/2022 Subhash Nath Subhash Nath 3003006018WL0037254 00458 UTBI0RRBTGB 1640 27/08/2022 Aadhaar Number not Mapped to Account Number
616 TR3003006_240722APB_FTO_69857 3003006023NRG23230720220221263 3385942666 24/07/2022 Varath chandra Reang Varath chandra Reang 3003006023WL0030968 00415 SBIN0016196 1472 29/07/2022 Aadhaar Number not Mapped to Account Number
617 TR3003006_240822APB_FTO_96479 3003006023NRG23230820220313318 4279002902 24/08/2022 Rekha bati Reang Rekha bati Reang 3003006023WL0038366 00458 PUNB0RRBTGB 1295 30/08/2022 Aadhaar Number not Mapped to Account Number
618 TR3003006_270722APB_FTO_73736 3003006019NRG23270720220235802 3443757329 27/07/2022 Setarai Reang Setarai Reang 3003006019WL0032082 00458 UTBI0RRBTGB 400 30/07/2022 Aadhaar Number not Mapped to Account Number
619 TR3003006_310722APB_FTO_77169 3003006021NRG23300720220246917 3585612784 31/07/2022 Sima Das Sima Das 3003006021WL0033036 00458 UTBI0RRBTGB 2968 04/08/2022 Aadhaar Number not Mapped to Account Number
620 TR3003006_030123FTO_197414 3003006001NRG23311220220709042 7716688304 03/01/2023 Ranjit Reang Ranjit Reang 3003006001WL0058285 00458 PUNB0RRBTGB 2200 06/01/2023 No Such Account
621 TR3003006_040822APB_FTO_81762 3003006000NRG23040820220259889 3907871724 04/08/2022 Napaingti Reang Napaingti Reang 3003006WL0034201 00458 UTBI0RRBTGB 2000 12/08/2022 Aadhaar Number not Mapped to Account Number
622 TR3003006_050123APB_FTO_201447 3003006006NRG23050120230724316 7799860989 05/01/2023 Urna bati Reang Urna bati Reang 3003006006WL0059105 00458 PUNB0RRBTGB 1520 10/01/2023 Aadhaar Number not Mapped to Account Number
623 TR3003006_050123APB_FTO_201447 3003006007NRG23050120230725193 7799861053 05/01/2023 Kainyati Reang Kainyati Reang 3003006007WL0059135 00458 PUNB0RRBTGB 1530 10/01/2023 Aadhaar Number not Mapped to Account Number
624 TR3003006_110822APB_FTO_86673 3003006027NRG23110820220280844 4027087068 11/08/2022 Sujit Deb Sujit Deb 3003006027WL0035716 00458 UTBI0RRBTGB 1900 19/08/2022 Aadhaar Number not Mapped to Account Number
625 TR3003006_111122APB_FTO_153231 3003006004NRG23081120220521864 6519251590 11/11/2022 Raibahadur Reang Raibahadur Reang 3003006004WL0049546 00458 UTBI0RRBTGB 970 17/11/2022 Aadhaar Number not Mapped to Account Number
626 TR3003006_120722APB_FTO_54482 3003006021NRG23110720220174358 3186791493 12/07/2022 Sukumari Das Sukumari Das 3003006021WL0026516 00458 UTBI0RRBTGB 2968 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TR3003006_140722FTO_57624 3003006000NRG23130720220188708 3187268845 14/07/2022 Sumandra Reang Sumandra Reang 3003006WL0027891 00458 PUNB0RRBTGB 1790 19/07/2022 No Such Account
628 TR3003006_170123APB_FTO_211566 3003006025NRG23170120230760206 8130157844 17/01/2023 Titaram Reang Titaram Reang 3003006025WL0060857 00458 PUNB0RRBTGB 1850 24/01/2023 Aadhaar Number not Mapped to Account Number
629 TR3003006_240722APB_FTO_69981 3003006025NRG23240720220222057 3385945363 24/07/2022 Bichan Reang Bichan Reang 3003006025WL0031019 00458 UTBI0RRBTGB 1810 29/07/2022 Aadhaar Number not Mapped to Account Number
630 TR3003006_110822APB_FTO_86527 3003006008NRG23110820220280353 4027086225 11/08/2022 Una bati Reang Una bati Reang 3003006008WL0035687 00458 UTBI0RRBTGB 1150 19/08/2022 Aadhaar Number not Mapped to Account Number
631 TR3003006_110822APB_FTO_86527 3003006023NRG23110820220280520 4027086212 11/08/2022 Nadirung Reang Nadirung Reang 3003006023WL0035698 00458 UTBI0RRBTGB 1800 19/08/2022 Aadhaar Number not Mapped to Account Number
632 TR3003006_111122FTO_153230 3003006021NRG23101120220527519 6518252300 11/11/2022 Shubhadra Nath Shubhadra Nath 3003006021WL0049805 00458 UTBI0RRBTGB 1800 17/11/2022 Account closed
633 TR3003006_121122APB_FTO_154049 3003006029NRG23121120220532228 6519251974 12/11/2022 Ratendra Reang Ratendra Reang 3003006029WL0050016 00458 PUNB0RRBTGB 1120 17/11/2022 Aadhaar Number not Mapped to Account Number
634 TR3003006_140922APB_FTO_111902 3003006000NRG23130920220372300 5122910573 14/09/2022 Deb bishnu Reang Deb bishnu Reang 3003006WL0041710 00458 UTBI0RRBTGB 1407 01/10/2022 Aadhaar Number not Mapped to Account Number
635 TR3003006_140922APB_FTO_111902 3003006020NRG23130920220372702 5122910675 14/09/2022 Rina rani Reang Rina rani Reang 3003006020WL0041797 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
636 TR3003006_141122APB_FTO_154405 3003006000NRG23141120220534111 6549708372 14/11/2022 Manbajoy Reang Manbajoy Reang 3003006WL0050106 00458 PUNB0RRBTGB 2220 19/11/2022 Aadhaar Number not Mapped to Account Number
637 TR3003006_170822APB_FTO_91366 3003006019NRG23170820220299057 4153018501 17/08/2022 Pabirung Reang Pabirung Reang 3003006019WL0036992 00458 UTBI0RRBTGB 1908 25/08/2022 Aadhaar Number not Mapped to Account Number
638 TR3003006_180323FTO_232319 3003006000NRG23160320230830368 0150356321 18/03/2023 Albani Reang Albani Reang 3003006WL0065371 00415 SBIN0016196 1407 27/03/2023 No Such Account
639 TR3003006_180323FTO_232319 3003006018NRG23160320230830365 0150356326 18/03/2023 Bikesh Nath Bikesh Nath 3003006WL0065370 00458 PUNB0RRBTGB 2000 27/03/2023 No Such Account
640 TR3003006_260722APB_FTO_71727 3003006023NRG23250720220225605 3410541360 26/07/2022 Jinarung Reang Jinarung Reang 3003006023WL0031287 00458 UTBI0RRBTGB 1440 29/07/2022 Aadhaar Number not Mapped to Account Number
641 TR3003006_310822APB_FTO_101291 3003006019NRG23310820220335540 4419249227 31/08/2022 Gashiram Reang Gashiram Reang 3003006019WL0039728 00458 UTBI0RRBTGB 2000 03/09/2022 Aadhaar Number not Mapped to Account Number
642 TR3003006_010822APB_FTO_78660 3003006000NRG23010820220248715 3720509259 01/08/2022 Durpati Reang Durpati Reang 3003006WL0033241 00458 UTBI0RRBTGB 2400 08/08/2022 Aadhaar Number not Mapped to Account Number
643 TR3003006_031222APB_FTO_173048 3003006000NRG23031220220615999 7135141497 03/12/2022 Hasirung Reang Hasirung Reang 3003006WL0053920 00458 UTBI0RRBTGB 1050 12/12/2022 Aadhaar Number not Mapped to Account Number
644 TR3003006_050123APB_FTO_200331 3003006006NRG23040120230721854 7799865599 05/01/2023 Sariyanti Reang Sariyanti Reang 3003006006WL0059001 00458 PUNB0RRBTGB 570 10/01/2023 Aadhaar Number not Mapped to Account Number
645 TR3003006_050722FTO_49417 3003006000NRG23050720220158802 2965354191 05/07/2022 Dashamani Nath Dashamani Nath 3003006WL0024821 00458 PUNB0RRBTGB 2544 11/07/2022 No Such Account
646 TR3003006_060922APB_FTO_104646 3003006000NRG23060920220350120 4650231067 06/09/2022 Baianti Baianti 3003006WL0040496 00458 PUNB0RRBTGB 1504 12/09/2022 Aadhaar Number not Mapped to Account Number
647 TR3003006_140922APB_FTO_111902 3003006020NRG23130920220372697 5122910663 14/09/2022 Laxmi rung Reang Laxmi rung Reang 3003006020WL0041795 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TR3003006_180323FTO_232319 3003006001NRG23180320230831174 0150356330 18/03/2023 Bajendra Reang Bajendra Reang 3003006WL0065454 00415 SBIN0016196 1800 27/03/2023 A/c Blocked or Frozen
649 TR3003006_191222APB_FTO_185377 3003006025NRG23191220220656115 7376624859 19/12/2022 Sandhya Rani Ghagra Sandhya Rani Ghagra 3003006025WL0055976 00458 UTBI0RRBTGB 1253 23/12/2022 Aadhaar Number not Mapped to Account Number
650 TR3003006_240123APB_FTO_215515 3003006008NRG23220120230771879 0147968697 24/01/2023 Rujina Reang Rujina Reang 3003006008WL0061624 00458 PUNB0RRBTGB 1900 27/03/2023 Aadhaar Number not Mapped to Account Number
651 TR3003006_240223APB_FTO_226816 3003006000NRG23240220230817776 0149519102 24/02/2023 Shilpi Das Shilpi Das 3003006WL064381 00458 UTBI0RRBTGB 1710 27/03/2023 Aadhaar Number not Mapped to Account Number
652 TR3003006_250722APB_FTO_70985 3003006000NRG23240720220222396 3410540795 25/07/2022 Jutsnabati Reang Jutsnabati Reang 3003006WL0031031 00458 UTBI0RRBTGB 1014 29/07/2022 Aadhaar Number not Mapped to Account Number
653 TR3003006_121222FTO_178165 3003006000NRG23091220220631209 7320498825 12/12/2022 Kahanti Reang Kahanti Reang 3003006WL0054683 00354 PUNB0130020 2200 20/12/2022 A/c Blocked or Frozen
654 TR3003006_150922APB_FTO_113083 3003006000NRG23150920220380422 5130506506 15/09/2022 Dhanjoy Nath Dhanjoy Nath 3003006WL0042117 00458 UTBI0RRBTGB 1900 01/10/2022 Aadhaar Number not Mapped to Account Number
655 TR3003006_160722APB_FTO_60259 3003006006NRG23150720220194928 3195012258 16/07/2022 Tuifang rung Reang Tuifang rung Reang 3003006006WL0028557 00458 PUNB0RRBTGB 1152 20/07/2022 Aadhaar Number not Mapped to Account Number
656 TR3003006_171222FTO_184313 3003006001NRG23171220220652517 7364807835 17/12/2022 somanjoi reang somanjoi reang 3003006001WL0055796 00458 UTBI0RRBTGB 1400 23/12/2022 No Such Account
657 TR3003006_171222FTO_184313 3003006001NRG23171220220652594 7364807714 17/12/2022 Ranjit Reang Ranjit Reang 3003006001WL0055803 00354 PUNB0130020 1200 23/12/2022 No Such Account
658 TR3003006_200722APB_FTO_65231 3003006000NRG23190720220209475 3318385181 20/07/2022 Honjita Reang Honjita Reang 3003006WL0029985 00458 UTBI0RRBTGB 1602 26/07/2022 Aadhaar Number not Mapped to Account Number
659 TR3003006_210722FTO_67985 3003006000NRG23210720220216805 3364879687 21/07/2022 Supriya Rani Nath Supriya Rani Nath 3003006WL0030562 00458 PUNB0RRBTGB 2332 27/07/2022 No Such Account
660 TR3003006_240123APB_FTO_215994 3003006016NRG23240120230773632 0147861320 24/01/2023 PREMMATI REANG PREMMATI REANG 3003006016WL0061717 00458 PUNB0RRBTGB 2200 27/03/2023 Aadhaar Number not Mapped to Account Number
661 TR3003006_260922FTO_129219 3003006000NRG23260920220425974 5238488056 26/09/2022 Mitra joy Reang Mitra joy Reang 3003006WL0044609 00458 PUNB0RRBTGB 1700 06/10/2022 No Such Account
662 TR3003006_270123APB_FTO_218455 3003006023NRG23270120230782124 0147798762 27/01/2023 Durbaigno Reang Durbaigno Reang 3003006023WL0062130 00458 UTBI0RRBTGB 1480 27/03/2023 Aadhaar Number not Mapped to Account Number
663 TR3003006_270722APB_FTO_72002 3003006023NRG23270720220229819 3443760541 27/07/2022 Machendra Reang Machendra Reang 3003006023WL0031625 00458 UTBI0RRBTGB 1110 30/07/2022 Aadhaar Number not Mapped to Account Number
664 TR3003006_281122APB_FTO_167283 3003006000NRG23281120220589163 28/11/2022 Manbajoy Reang Manbajoy Reang 3003006WL0052759 00458 PUNB0RRBTGB 2160 02/12/2022 Aadhaar Number not Mapped to Account Number
665 TR3003006_281122APB_FTO_167283 3003006000NRG23281120220589170 28/11/2022 Rajkumar Reang Rajkumar Reang 3003006WL0052759 00458 UTBI0RRBTGB 2160 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TR3003006_010223APB_FTO_221465 3003006001NRG23310120230793253 0149630211 01/02/2023 Gitarung Reang Gitarung Reang 3003006001WL0062659 00458 PUNB0RRBTGB 2400 27/03/2023 Aadhaar Number not Mapped to Account Number
667 TR3003006_120722APB_FTO_54435 3003006000NRG23110720220177733 3186792683 12/07/2022 Chakrity Reang Chakrity Reang 3003006WL0026880 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
668 TR3003006_140722APB_FTO_58848 3003006029NRG23140720220190104 3195023427 14/07/2022 Felabi Reang Felabi Reang 3003006029WL0028002 00458 UTBI0RRBTGB 1274 20/07/2022 Aadhaar Number not Mapped to Account Number
669 TR3003006_161222APB_FTO_183683 3003006027NRG23161220220648648 7367355155 16/12/2022 Dhanjoy Nath Dhanjoy Nath 3003006027WL0055635 00458 PUNB0RRBTGB 1900 23/12/2022 Aadhaar Number not Mapped to Account Number
670 TR3003006_171222FTO_184313 3003006001NRG23171220220652424 7364807828 17/12/2022 Rikhiya bati Tripura Rikhiya bati Tripura 3003006001WL0055794 00458 UTBI0RRBTGB 1000 23/12/2022 Account closed
671 TR3003006_171222FTO_184313 3003006001NRG23171220220652595 7364807715 17/12/2022 namrata reang namrata reang 3003006001WL0055803 00354 PUNB0130020 1200 23/12/2022 No Such Account
672 TR3003006_191022APB_FTO_141187 3003006013NRG23181020220471240 5959393867 19/10/2022 Saijaram Reang Saijaram Reang 3003006013WL0046948 00458 UTBI0RRBTGB 2090 27/10/2022 Aadhaar Number not Mapped to Account Number
673 TR3003006_251122FTO_165376 3003006000NRG23251120220577956 25/11/2022 Lalhamayasangi Reang Lalhamayasangi Reang 3003006WL0052337 00458 PUNB0RRBTGB 1000 02/12/2022 No Such Account
674 TR3003006_260123APB_FTO_217860 3003006010NRG23260120230781814 0147907637 26/01/2023 Sagar Tripura Sagar Tripura 3003006010WL0062116 00458 UTBI0RRBTGB 1900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TR3003006_260722FTO_71735 3003006019NRG23250720220228655 3410010006 26/07/2022 MANIK RAI REANG MANIK RAI REANG 3003006019WL0031533 00415 SBIN0016196 2000 29/07/2022 No Such Account
676 TR3003006_250722FTO_70940 3003006000NRG23250720220223709 3384288981 25/07/2022 Doino Rung Reang Doino Rung Reang 3003006WL0031121 00415 SBIN0016196 2010 29/07/2022 No Such Account
677 TR3003006_251122APB_FTO_165378 3003006000NRG23251120220577958 25/11/2022 Maradkey Reang Maradkey Reang 3003006WL0052337 00458 UTBI0RRBTGB 1000 02/12/2022 Aadhaar Number not Mapped to Account Number
678 TR3003006_290722APB_FTO_75021 3003006018NRG23290720220240725 3585610840 29/07/2022 Puspa rani Nath Puspa rani Nath 3003006018WL0032484 00458 UTBI0RRBTGB 1200 04/08/2022 Aadhaar Number not Mapped to Account Number
679 TR3003006_020223APB_FTO_222455 3003006000NRG23020220230798807 0149626922 02/02/2023 Hasirung Reang Hasirung Reang 3003006WL0062871 00458 PUNB0RRBTGB 1920 27/03/2023 Aadhaar Number not Mapped to Account Number
680 TR3003006_070822APB_FTO_84008 3003006023NRG23060820220266714 3931456766 07/08/2022 Jarabati Reang Jarabati Reang 3003006023WL0034617 00415 SBIN0016196 2090 13/08/2022 Aadhaar Number not Mapped to Account Number
681 TR3003006_161222APB_FTO_182724 3003006006NRG23151220220648127 7367352985 16/12/2022 Sariyanti Reang Sariyanti Reang 3003006006WL0055601 00458 PUNB0RRBTGB 1710 23/12/2022 Aadhaar Number not Mapped to Account Number
682 TR3003006_170822APB_FTO_92000 3003006004NRG23170820220299923 4229431929 17/08/2022 Jitendra Reang Jitendra Reang 3003006004WL0037109 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
683 TR3003006_180922FTO_117745 3003006001NRG23170920220389719 5130164088 18/09/2022 Ranjit Reang Ranjit Reang 3003006001WL0042678 00354 PUNB0130020 2000 01/10/2022 No Such Account
684 TR3003006_270622FTO_41988 3003006027NRG23270620220123600 2896094711 27/06/2022 Amarabati Chakma Amarabati Chakma 3003006027WL0020470 00458 PUNB0RRBTGB 1050 08/07/2022 No Such Account
685 TR3003006_290722APB_FTO_76063 3003006025NRG23290720220244516 3585605147 29/07/2022 Chanchaladebi Chakma Chanchaladebi Chakma 3003006025WL0032809 00458 UTBI0RRBTGB 1790 04/08/2022 Aadhaar Number not Mapped to Account Number
686 TR3003006_040822APB_FTO_81774 3003006025NRG23040820220262188 3907871806 04/08/2022 Bichan Reang Bichan Reang 3003006025WL0034322 00458 PUNB0RRBTGB 1110 12/08/2022 Aadhaar Number not Mapped to Account Number
687 TR3003006_070822APB_FTO_84008 3003006000NRG23060820220266383 3931456707 07/08/2022 Kungkila Reang Kungkila Reang 3003006WL0034599 00458 UTBI0RRBTGB 2400 13/08/2022 Aadhaar Number not Mapped to Account Number
688 TR3003006_070822APB_FTO_84008 3003006000NRG23070820220269942 3931456712 07/08/2022 Tabirung Reang Tabirung Reang 3003006WL0034829 00458 PUNB0RRBTGB 2172 13/08/2022 Aadhaar Number not Mapped to Account Number
689 TR3003006_090123APB_FTO_204705 3003006016NRG23090120230736144 7854918090 09/01/2023 Mangalaxmi Reang Mangalaxmi Reang 3003006016WL0059605 00458 UTBI0RRBTGB 3180 12/01/2023 Aadhaar Number not Mapped to Account Number
690 TR3003006_160722APB_FTO_60256 3003006008NRG23160720220195070 3195014566 16/07/2022 Krishna mohan Reang Krishna mohan Reang 3003006008WL0028569 00458 UTBI0RRBTGB 1791 20/07/2022 Aadhaar Number not Mapped to Account Number
691 TR3003006_111122FTO_153238 3003006006NRG22171020221273998 6518251293 11/11/2022 Peheli Reang Peheli Reang 3003006WL0051724 00458 PUNB0RRBTGB 1044 17/11/2022 Account closed
692 TR3003006_120822APB_FTO_88830 3003006006NRG23110820220280679 4118714687 12/08/2022 Dhanirung Reang Dhanirung Reang 3003006006WL0035705 00458 PUNB0RRBTGB 1800 24/08/2022 Aadhaar Number not Mapped to Account Number
693 TR3003006_150123APB_FTO_209281 3003006010NRG23140120230753311 0147846118 15/01/2023 Sagar Tripura Sagar Tripura 3003006010WL0060417 00458 UTBI0RRBTGB 1900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TR3003006_150123APB_FTO_209281 3003006010NRG23140120230753335 0147846159 15/01/2023 Shila Rani Reang Shila Rani Reang 3003006010WL0060417 00415 SBIN0016196 1900 27/03/2023 Aadhaar Number not Mapped to Account Number
695 TR3003006_150123FTO_209280 3003006023NRG23130120230751408 0147753733 15/01/2023 Parthajoy Reang Parthajoy Reang 3003006023WL0060363 00458 UTBI0RRBTGB 1360 27/03/2023 Account closed
696 TR3003006_160822APB_FTO_90350 3003006019NRG23150820220292041 4123341705 16/08/2022 sanabatireang sanabatireang 3003006019WL0036437 00458 UTBI0RRBTGB 1900 24/08/2022 Aadhaar Number not Mapped to Account Number
697 TR3003006_170922APB_FTO_116918 3003006004NRG23160920220386685 5130464494 17/09/2022 Suchitra Reang Suchitra Reang 3003006004WL0042584 00458 PUNB0RRBTGB 768 01/10/2022 Aadhaar Number not Mapped to Account Number
698 TR3003006_170922APB_FTO_116918 3003006006NRG23160920220388625 5130464539 17/09/2022 Ranjit Tripura Ranjit Tripura 3003006006WL0042645 00458 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
699 TR3003006_220822APB_FTO_94329 3003006008NRG23220820220306961 4279005098 22/08/2022 Teliram Reang Teliram Reang 3003006008WL0037759 00458 UTBI0RRBTGB 1820 30/08/2022 Aadhaar Number not Mapped to Account Number
700 TR3003006_240822APB_FTO_96785 3003006000NRG23240820220316053 4278994673 24/08/2022 Bichan Reang Bichan Reang 3003006WL0038518 00458 PUNB0RRBTGB 1110 30/08/2022 Aadhaar Number not Mapped to Account Number
701 TR3003006_260722FTO_71739 3003006003NRG23240720220222037 3410010523 26/07/2022 Supriya Rani Nath Supriya Rani Nath 3003006WL0031017 00458 PUNB0RRBTGB 1696 29/07/2022 No Such Account
702 TR3003006_260822APB_FTO_97849 3003006006NRG23240820220316960 4399058994 26/08/2022 Dhanirung Reang Dhanirung Reang 3003006006WL0038622 00458 PUNB0RRBTGB 920 02/09/2022 Aadhaar Number not Mapped to Account Number
703 TR3003006_260822APB_FTO_97849 3003006013NRG23230820220311618 4399059174 26/08/2022 Patrajoy Reang Patrajoy Reang 3003006013WL0038219 00458 UTBI0RRBTGB 2120 02/09/2022 Aadhaar Number not Mapped to Account Number
704 TR3003006_280123APB_FTO_218993 3003006010NRG23280120230785534 8375261340 28/01/2023 Himani bati Reang Himani bati Reang 3003006010WL0062297 00415 SBIN0016196 1900 02/02/2023 Aadhaar Number not Mapped to Account Number
705 TR3003006_301222APB_FTO_194944 3003006018NRG23291220220694918 30/12/2022 Mandhira Nama Mandhira Nama 3003006018WL0057617 00354 PUNB0130020 1845 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TR3003006_010822FTO_78636 3003006000NRG23010820220248689 3720389722 01/08/2022 Manush Kr Reang Manush Kr Reang 3003006WL0033241 00354 PUNB0129720 2000 08/08/2022 A/c Blocked or Frozen
707 TR3003006_050123FTO_201445 3003006014NRG23050120230725516 7798979406 05/01/2023 Saistya Rung Reang Saistya Rung Reang 3003006014WL0059150 00458 PUNB0RRBTGB 1850 10/01/2023 No Such Account
708 TR3003006_060922APB_FTO_104550 3003006000NRG23040920220346852 4650226152 06/09/2022 Achha Reang Achha Reang 3003006WL0040308 00458 UTBI0RRBTGB 2004 12/09/2022 Aadhaar Number not Mapped to Account Number
709 TR3003006_060922APB_FTO_104550 3003006027NRG23030920220345907 4650226134 06/09/2022 Krishna Dey Krishna Dey 3003006027WL0040266 00458 UTBI0RRBTGB 1900 12/09/2022 Aadhaar Number not Mapped to Account Number
710 TR3003006_100822APB_FTO_85869 3003006029NRG23090820220274418 4027086953 10/08/2022 Resham bati Reang Resham bati Reang 3003006029WL0035260 00458 UTBI0RRBTGB 1092 19/08/2022 Aadhaar Number not Mapped to Account Number
711 TR3003006_121122APB_FTO_154040 3003006006NRG23111120220528884 6519251057 12/11/2022 Ranjit Tripura Ranjit Tripura 3003006006WL0049896 00458 PUNB0RRBTGB 1620 17/11/2022 Aadhaar Number not Mapped to Account Number
712 TR3003006_140822APB_FTO_89021 3003006006NRG23130820220290382 4123358138 14/08/2022 Ispat bati Reang Ispat bati Reang 3003006006WL0036378 00458 PUNB0RRBTGB 1800 24/08/2022 Aadhaar Number not Mapped to Account Number
713 TR3003006_090622FTO_28387 3003006023NRG23090620220069109 2484153103 09/06/2022 Songita Reang Songita Reang 3003006023WL0013343 00703 AIRP0000001 815 25/06/2022 A/c Blocked or Frozen
714 TR3003006_090722APB_FTO_52097 3003006000NRG23090720220169492 3038348716 09/07/2022 Karkari Tripura Karkari Tripura 3003006WL0026091 00415 SBIN0016196 1850 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TR3003006_131222FTO_180346 3003006001NRG23131220220636464 7320494032 13/12/2022 Bajendra Reang Bajendra Reang 3003006WL0054965 00415 SBIN0016196 1800 20/12/2022 A/c Blocked or Frozen
716 TR3003006_141222FTO_181625 3003006027NRG23141220220642757 7341000105 14/12/2022 Bina Banik Bina Banik 3003006WL0055342 00458 PUNB0RRBTGB 1900 21/12/2022 Account closed
717 TR3003006_161122APB_FTO_156625 3003006025NRG23151120220543036 6618350484 16/11/2022 Bokrim joy Reang Bokrim joy Reang 3003006025WL0050513 00458 UTBI0RRBTGB 684 24/11/2022 Aadhaar Number not Mapped to Account Number
718 TR3003006_190722APB_FTO_64828 3003006020NRG23190720220206330 3272982418 19/07/2022 Balaram Das Balaram Das 3003006020WL0029767 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
719 TR3003006_220722APB_FTO_69529 3003006013NRG23220720220219212 3385950478 22/07/2022 Sukrsmoni Reang Sukrsmoni Reang 3003006013WL0030758 00458 UTBI0RRBTGB 2332 29/07/2022 Aadhaar Number not Mapped to Account Number
720 TR3003006_240822APB_FTO_96475 3003006000NRG23220820220310710 4278992061 24/08/2022 Puspamoni Chakma Puspamoni Chakma 3003006WL0038152 00458 UTBI0RRBTGB 1790 30/08/2022 Aadhaar Number not Mapped to Account Number
721 TR3003006_240822APB_FTO_96730 3003006017NRG23240820220315351 4279001315 24/08/2022 Pardabati Reang Pardabati Reang 3003006017WL0038486 00458 UTBI0RRBTGB 1600 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TR3003006_270722APB_FTO_73734 3003006025NRG23270720220230766 3443756444 27/07/2022 Sumangti Tripura Sumangti Tripura 3003006025WL0031662 00458 PUNB0RRBTGB 1098 30/07/2022 Aadhaar Number not Mapped to Account Number
723 TR3003006_271222APB_FTO_192049 3003006025NRG23241220220677425 27/12/2022 Chandrasingh Reang Chandrasingh Reang 3003006025WL0056848 00458 UTBI0RRBTGB 1267 03/01/2023 Aadhaar Number not Mapped to Account Number
724 TR3003006_300822FTO_99666 3003006001NRG23290820220326258 4398881567 30/08/2022 Lilirung Reang Lilirung Reang 3003006001WL0039209 00415 SBIN0016196 2400 02/09/2022 No Such Account
725 TR3003006_011022APB_FTO_135588 3003006000NRG23300920220457343 5238318849 01/10/2022 Matindra Reang Matindra Reang 3003006WL0045942 00458 PUNB0RRBTGB 450 06/10/2022 Aadhaar Number not Mapped to Account Number
726 TR3003006_071222APB_FTO_175446 3003006023NRG23071220220623263 7065094111 07/12/2022 Rekha bati Reang Rekha bati Reang 3003006023WL0054296 00458 PUNB0RRBTGB 900 10/12/2022 Aadhaar Number not Mapped to Account Number
727 TR3003006_100123FTO_205891 3003006001NRG23100120230739886 7879634322 10/01/2023 somanjoi reang somanjoi reang 3003006001WL0059748 00458 PUNB0RRBTGB 1200 13/01/2023 No Such Account
728 TR3003006_121222FTO_178176 3003006023NRG23091220220630193 7320496778 12/12/2022 Songita Reang Songita Reang 3003006WL0054637 00415 SBIN0016196 1472 20/12/2022 No Such Account
729 TR3003006_131222FTO_180346 3003006001NRG23131220220636462 7320494023 13/12/2022 Khiranjoy Reang Khiranjoy Reang 3003006WL0054965 00354 PUNB0129720 1600 20/12/2022 A/c Blocked or Frozen
730 TR3003006_140323FTO_229736 3003006016NRG23070320230821408 0311940041 14/03/2023 Dulai bati Reang Dulai bati Reang 3003006WL0064719 00458 UTBI0RRBTGB 3180 30/03/2023 Account closed
731 TR3003006_140722APB_FTO_58842 3003006013NRG23140720220191723 3195020926 14/07/2022 Tabirung Reang Tabirung Reang 3003006013WL0028165 00458 UTBI0RRBTGB 2400 20/07/2022 Aadhaar Number not Mapped to Account Number
732 TR3003006_140722APB_FTO_58842 3003006013NRG23140720220191725 3195020928 14/07/2022 Bhabita Reang Bhabita Reang 3003006013WL0028165 00458 UTBI0RRBTGB 2400 20/07/2022 Aadhaar Number not Mapped to Account Number
733 TR3003006_160822APB_FTO_90368 3003006025NRG23140820220291601 4123351103 16/08/2022 Chandrasingh Reang Chandrasingh Reang 3003006025WL0036416 00458 UTBI0RRBTGB 1647 24/08/2022 Aadhaar Number not Mapped to Account Number
734 TR3003006_161122APB_FTO_156625 3003006018NRG23151120220543327 6618350470 16/11/2022 Puspa Nath Puspa Nath 3003006018WL0050532 00458 PUNB0RRBTGB 820 24/11/2022 Aadhaar Number not Mapped to Account Number
735 TR3003006_170822FTO_90831 3003006016NRG23160820220298295 4150872845 17/08/2022 Kishur Kumar Reang Kishur Kumar Reang 3003006016WL0036917 00458 UTBI0RRBTGB 1600 25/08/2022 No Such Account
736 TR3003006_270722APB_FTO_73729 3003006006NRG23270720220236089 3443757265 27/07/2022 Sariyanti Reang Sariyanti Reang 3003006006WL0032094 00458 UTBI0RRBTGB 1122 30/07/2022 Aadhaar Number not Mapped to Account Number
737 TR3003006_281122FTO_167284 3003006001NRG23281120220589250 28/11/2022 Khiranjoy Reang Khiranjoy Reang 3003006WL0052764 00354 PUNB0129720 1600 02/12/2022 A/c Blocked or Frozen
738 TR3003006_300922FTO_134523 3003006000NRG23300920220453310 5238493943 30/09/2022 Suba Rung Reang Suba Rung Reang 3003006WL0045795 00415 SBIN0016196 2000 06/10/2022 A/c Blocked or Frozen
739 TR3003006_310822FTO_101287 3003006001NRG23310820220332166 4419092763 31/08/2022 Rani rung Reang Rani rung Reang 3003006001WL0039541 00415 SBIN0016925 2400 03/09/2022 A/c Blocked or Frozen
740 TR3003006_080622APB_FTO_26947 3003006020NRG23070620220066247 2487147267 08/06/2022 Laxmi rung Reang Laxmi rung Reang 3003006020WL0012929 00458 PUNB0RRBTGB 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TR3003006_081222APB_FTO_177173 3003006018NRG23081220220629491 7207107422 08/12/2022 Puspa Nath Puspa Nath 3003006018WL0054584 00458 PUNB0RRBTGB 1950 15/12/2022 Aadhaar Number not Mapped to Account Number
742 TR3003006_100922APB_FTO_109022 3003006006NRG23100920220362410 4747712427 10/09/2022 Dharendra Reang Dharendra Reang 3003006006WL0041224 00458 PUNB0RRBTGB 724 16/09/2022 Aadhaar Number not Mapped to Account Number
743 TR3003006_130722APB_FTO_56080 3003006000NRG23120720220184767 3186787579 13/07/2022 Paribati Reang Paribati Reang 3003006WL0027498 00458 PUNB0RRBTGB 1116 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TR3003006_130722APB_FTO_56117 3003006008NRG23130720220184974 3186793969 13/07/2022 Joybabu Reang Joybabu Reang 3003006008WL0027503 00458 UTBI0RRBTGB 1850 19/07/2022 Aadhaar Number not Mapped to Account Number
745 TR3003006_131122APB_FTO_154221 3003006000NRG23121120220532800 6519250643 13/11/2022 Eshan Roy Reang Eshan Roy Reang 3003006WL0050036 00458 UTBI0RRBTGB 800 17/11/2022 Aadhaar Number not Mapped to Account Number
746 TR3003006_140722APB_FTO_57635 3003006016NRG23130720220188197 3187616646 14/07/2022 KSHUDIRAM REANG KSHUDIRAM REANG 3003006016WL0027846 00458 UTBI0RRBTGB 390 19/07/2022 Aadhaar Number not Mapped to Account Number
747 TR3003006_140722APB_FTO_57635 3003006016NRG23140720220188729 3187616705 14/07/2022 Punam Bati Reang Punam Bati Reang 3003006016WL0027893 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
748 TR3003006_230323APB_FTO_234799 3003006000NRG23230320230845049 0151014970 23/03/2023 Mangalaxmi Reang Mangalaxmi Reang 3003006WL066135 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
749 TR3003006_230922FTO_125721 3003006018NRG23230920220419053 5130118898 23/09/2022 Krishna Nath Krishna Nath 3003006018WL0044209 00458 PUNB0RRBTGB 3180 01/10/2022 No Such Account
750 TR3003006_230922FTO_125721 3003006018NRG23230920220419054 5130118886 23/09/2022 Bipul Biswas Bipul Biswas 3003006018WL0044209 00458 PUNB0RRBTGB 3180 01/10/2022 No Such Account
751 TR3003006_250922APB_FTO_127061 3003006019NRG23250920220423667 5132223840 25/09/2022 Anekrai Reang Anekrai Reang 3003006019WL0044483 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
752 TR3003006_260123APB_FTO_217847 3003006014NRG23260120230781130 0147904768 26/01/2023 Rasnabati Reang Rasnabati Reang 3003006014WL0062103 00458 PUNB0RRBTGB 1014 27/03/2023 Aadhaar Number not Mapped to Account Number
753 TR3003006_290922APB_FTO_133341 3003006030NRG23290920220447639 5236483414 29/09/2022 Bijan Biswas Bijan Biswas 3003006030WL0045550 00458 UTBI0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
754 TR3003006_300922APB_FTO_134117 3003006010NRG23290920220451264 5236479810 30/09/2022 Shila Rani Reang Shila Rani Reang 3003006010WL0045690 00354 PUNB0RRBTGB 1330 06/10/2022 Aadhaar Number not Mapped to Account Number
755 TR3003006_031222APB_FTO_172409 3003006029NRG23031220220614790 7135140963 03/12/2022 Purnabati Reang Purnabati Reang 3003006029WL0053855 00458 PUNB0RRBTGB 960 12/12/2022 Aadhaar Number not Mapped to Account Number
756 TR3003006_051122FTO_149602 3003006001NRG23041120220512827 6417388044 05/11/2022 Ajit Kr Reang Ajit Kr Reang 3003006001WL0049072 00415 SBIN0016196 800 12/11/2022 No Such Account
757 TR3003006_100922APB_FTO_109022 3003006006NRG23100920220362412 4747712426 10/09/2022 Dharendra Reang Dharendra Reang 3003006006WL0041224 00458 PUNB0RRBTGB 1140 16/09/2022 Aadhaar Number not Mapped to Account Number
758 TR3003006_250922FTO_127003 3003006000NRG23240920220422714 5130135824 25/09/2022 Albani Reang Albani Reang 3003006WL0044462 00415 SBIN0016196 1407 01/10/2022 No Such Account
759 TR3003006_310722APB_FTO_77207 3003006008NRG23300720220245637 3585612886 31/07/2022 Una bati Reang Una bati Reang 3003006008WL0032861 00458 UTBI0RRBTGB 1840 04/08/2022 Aadhaar Number not Mapped to Account Number
760 TR3003006_130922APB_FTO_110556 3003006004NRG23120920220368129 5130430208 13/09/2022 Sade rung Reang Sade rung Reang 3003006004WL0041487 00458 PUNB0RRBTGB 1146 01/10/2022 Aadhaar Number not Mapped to Account Number
761 TR3003006_130922APB_FTO_110556 3003006004NRG23120920220368134 5130430272 13/09/2022 Suchitra Reang Suchitra Reang 3003006004WL0041487 00458 PUNB0RRBTGB 1146 01/10/2022 Aadhaar Number not Mapped to Account Number
762 TR3003006_151122APB_FTO_156374 3003006004NRG23141120220534734 6579501404 15/11/2022 SHIBA RANI NATH SHIBA RANI NATH 3003006004WL0050152 00458 UTBI0RRBTGB 970 23/11/2022 Aadhaar Number not Mapped to Account Number
763 TR3003006_160123APB_FTO_210051 3003006030NRG23160120230755534 8129016571 16/01/2023 Kukha babu Nath Kukha babu Nath 3003006030WL0060541 00458 UTBI0RRBTGB 2000 24/01/2023 Aadhaar Number not Mapped to Account Number
764 TR3003006_170822FTO_91359 3003006000NRG23170820220298455 4150875788 17/08/2022 Encyroy Reang Encyroy Reang 3003006WL0036934 00458 UTBI0RRBTGB 2148 25/08/2022 No Such Account
765 TR3003006_171122FTO_158520 3003006000NRG23171120220548216 6636899323 17/11/2022 Deshabati Reang Deshabati Reang 3003006WL0050787 00458 PUNB0RRBTGB 2220 24/11/2022 Account closed
766 TR3003006_171222APB_FTO_184019 3003006008NRG23171220220652387 7367348569 17/12/2022 Muktajoy Reang Muktajoy Reang 3003006008WL0055793 00458 UTBI0RRBTGB 1900 23/12/2022 Aadhaar Number not Mapped to Account Number
767 TR3003006_171222APB_FTO_184317 3003006001NRG23171220220652501 7367358491 17/12/2022 Bibulti Reang Bibulti Reang 3003006001WL0055796 00458 UTBI0RRBTGB 1400 23/12/2022 Aadhaar Number not Mapped to Account Number
768 TR3003006_221122APB_FTO_162557 3003006023NRG23221120220565904 6675743772 22/11/2022 Madhal Tripura Madhal Tripura 3003006023WL0051765 00458 PUNB0RRBTGB 2035 26/11/2022 Aadhaar Number not Mapped to Account Number
769 TR3003006_231222APB_FTO_188612 3003006007NRG23211220220665190 7471641980 23/12/2022 Rajkumar Reang Rajkumar Reang 3003006007WL0056398 00458 UTBI0RRBTGB 2160 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TR3003006_231222APB_FTO_189012 3003006007NRG23231220220672439 23/12/2022 LARE BATI REANG LARE BATI REANG 3003006007WL0056653 00458 UTBI0RRBTGB 1800 03/01/2023 Aadhaar Number not Mapped to Account Number
771 TR3003006_290722APB_FTO_76045 3003006025NRG23290720220241947 3585602885 29/07/2022 Alirap Chakma Alirap Chakma 3003006025WL0032575 00458 UTBI0RRBTGB 1830 04/08/2022 Aadhaar Number not Mapped to Account Number
772 TR3003006_310722APB_FTO_77207 3003006008NRG23300720220245621 3585612861 31/07/2022 Mukti rung Reang Mukti rung Reang 3003006008WL0032861 00415 SBIN0016196 1840 04/08/2022 Aadhaar Number not Mapped to Account Number
773 TR3003006_030822FTO_80842 3003006019NRG23020820220257041 3905527122 03/08/2022 Furati Reang Furati Reang 3003006019WL0033975 00458 PUNB0RRBTGB 1800 12/08/2022 No Such Account
774 TR3003006_070822APB_FTO_84009 3003006000NRG23060820220268853 3930091014 07/08/2022 Budhirung Reang Budhirung Reang 3003006WL0034755 00458 UTBI0RRBTGB 1629 13/08/2022 Aadhaar Number not Mapped to Account Number
775 TR3003006_140922APB_FTO_111914 3003006007NRG23140920220373607 5122910290 14/09/2022 Tungapati Chakma Tungapati Chakma 3003006007WL0041835 00458 UTBI0RRBTGB 1110 01/10/2022 A/c Blocked or Frozen
776 TR3003006_140922APB_FTO_111914 3003006007NRG23140920220373660 5122910408 14/09/2022 Prabir kr. Tripura Prabir kr. Tripura 3003006007WL0041835 00458 UTBI0RRBTGB 1110 01/10/2022 Aadhaar Number not Mapped to Account Number
777 TR3003006_150922FTO_113430 3003006014NRG23130920220370294 5132196693 15/09/2022 Danendra Tripura Danendra Tripura 3003006014WL0041613 00458 PUNB0RRBTGB 1240 01/10/2022 No Such Account
778 TR3003006_151122APB_FTO_156374 3003006019NRG23151120220538111 6579501529 15/11/2022 Birna Joy Reang Birna Joy Reang 3003006019WL0050308 00458 UTBI0RRBTGB 2000 23/11/2022 Aadhaar Number not Mapped to Account Number
779 TR3003006_170822APB_FTO_92002 3003006018NRG23170820220301169 4229432118 17/08/2022 Puspa rani Nath Puspa rani Nath 3003006018WL0037254 00458 PUNB0RRBTGB 1640 27/08/2022 Aadhaar Number not Mapped to Account Number
780 TR3003006_200223APB_FTO_225489 3003006021NRG23200220230814376 0149564968 20/02/2023 Anjana Malakar Anjana Malakar 3003006021WL064089 00458 UTBI0RRBTGB 1990 27/03/2023 Aadhaar Number not Mapped to Account Number
781 TR3003006_220822APB_FTO_94318 3003006023NRG23210820220306595 4230739943 22/08/2022 Dhanti Reang Dhanti Reang 3003006023WL0037736 00458 PUNB0RRBTGB 1274 27/08/2022 Aadhaar Number not Mapped to Account Number
782 TR3003006_260922APB_FTO_127291 3003006018NRG23260920220424574 5232216181 26/09/2022 Subhash Nath Subhash Nath 3003006018WL0044550 00458 UTBI0RRBTGB 1600 06/10/2022 Aadhaar Number not Mapped to Account Number
783 TR3003006_280822FTO_98383 3003006018NRG23270820220321637 4400775358 28/08/2022 Bikesh Nath Bikesh Nath 3003006018WL0038902 00458 PUNB0RRBTGB 2000 02/09/2022 No Such Account
784 TR3003006_300123APB_FTO_220100 3003006006NRG23270120230783121 0148008901 30/01/2023 Shila bati Reang Shila bati Reang 3003006006WL0062191 00458 PUNB0RRBTGB 1773 27/03/2023 Aadhaar Number not Mapped to Account Number
785 TR3003006_300622FTO_45494 3003006001NRG23300620220139941 3021175995 30/06/2022 Khiranjoy Reang Khiranjoy Reang 3003006001WL0022810 00354 PUNB0129720 1600 12/07/2022 A/c Blocked or Frozen
786 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220453149 5236496014 30/09/2022 Sariyanti Reang Sariyanti Reang 3003006006WL0045790 00458 PUNB0RRBTGB 1110 06/10/2022 Aadhaar Number not Mapped to Account Number
787 TR3003006_300922APB_FTO_134534 3003006006NRG23300920220453370 5236495498 30/09/2022 Kshirod Chandra Reang Kshirod Chandra Reang 3003006006WL0045796 00458 PUNB0RRBTGB 364 06/10/2022 Aadhaar Number not Mapped to Account Number
788 TR3003006_301222APB_FTO_195835 3003006021NRG23301220220701359 30/12/2022 Manjurai Reang Manjurai Reang 3003006021WL0057933 00458 UTBI0RRBTGB 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
789 TR3003006_310522APB_FTO_23869 3003006029NRG23310520220056086 N0522032C9B5F 31/05/2022 Babul Reang Babul Reang 3003006029WL0011409 00458 PUNB0RRBTGB 845 06/06/2022 A/c Blocked or Frozen
790 TR3003006_010922APB_FTO_101320 3003006000NRG23310820220337167 4561849948 01/09/2022 Gitarung Reang Gitarung Reang 3003006WL0039766 00458 PUNB0RRBTGB 2000 09/09/2022 Aadhaar Number not Mapped to Account Number
791 TR3003006_020822APB_FTO_79784 3003006000NRG23020820220256402 3727814505 02/08/2022 AJIT KUMAR REANG AJIT KUMAR REANG 3003006WL0033930 00458 PUNB0RRBTGB 848 08/08/2022 Aadhaar Number not Mapped to Account Number
792 TR3003006_090922APB_FTO_108225 3003006000NRG23070920220356071 5130433757 09/09/2022 Jutsnabati Reang Jutsnabati Reang 3003006WL0040876 00458 PUNB0RRBTGB 567 01/10/2022 Aadhaar Number not Mapped to Account Number
793 TR3003006_100822APB_FTO_85864 3003006023NRG23070820220270414 4027087883 10/08/2022 Sanjit kumar Reang Sanjit kumar Reang 3003006023WL0034844 00458 UTBI0RRBTGB 1260 19/08/2022 Aadhaar Number not Mapped to Account Number
794 TR3003006_110123APB_FTO_206456 3003006027NRG23110120230741671 7907130808 11/01/2023 Pramila Nath Pramila Nath 3003006027WL0059843 00458 UTBI0RRBTGB 1900 14/01/2023 Aadhaar Number not Mapped to Account Number
795 TR3003006_141222APB_FTO_181646 3003006000NRG23141220220643893 7341187927 14/12/2022 Iswanroy Reang Iswanroy Reang 3003006WL0055373 00458 PUNB0RRBTGB 1700 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TR3003006_160722APB_FTO_60260 3003006004NRG23160720220195037 3195016544 16/07/2022 Harendra Reang Harendra Reang 3003006004WL0028567 00458 UTBI0RRBTGB 564 20/07/2022 Aadhaar Number not Mapped to Account Number
797 TR3003006_180722APB_FTO_61916 3003006000NRG23180720220199704 3304684162 18/07/2022 Sunati Reang Sunati Reang 3003006WL0029090 00458 UTBI0RRBTGB 2400 25/07/2022 Aadhaar Number not Mapped to Account Number
798 TR3003006_190722APB_FTO_63635 3003006000NRG23190720220205494 3272976464 19/07/2022 Disiram Reang Disiram Reang 3003006WL0029625 00458 UTBI0RRBTGB 2756 23/07/2022 Aadhaar Number not Mapped to Account Number
799 TR3003006_190722APB_FTO_65156 3003006018NRG23190720220209325 3272974105 19/07/2022 Hari chandra Nath Hari chandra Nath 3003006018WL0029980 00458 UTBI0RRBTGB 1640 23/07/2022 Aadhaar Number not Mapped to Account Number
800 TR3003006_190922APB_FTO_119628 3003006000NRG23190920220392799 5132374627 19/09/2022 Nadirung Reang Nadirung Reang 3003006WL0042779 00458 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
801 TR3003006_190922APB_FTO_119628 3003006027NRG23190920220394130 5132374778 19/09/2022 Krishna Dey Krishna Dey 3003006027WL0042862 00458 PUNB0RRBTGB 1900 01/10/2022 Aadhaar Number not Mapped to Account Number
802 TR3003006_200922APB_FTO_121607 3003006006NRG23200920220400283 5132366056 20/09/2022 Sariyanti Reang Sariyanti Reang 3003006006WL0043209 00458 PUNB0RRBTGB 1665 01/10/2022 Aadhaar Number not Mapped to Account Number
803 TR3003006_270722APB_FTO_73693 3003006006NRG23270720220235268 3443755502 27/07/2022 Bilbhadra Tripura Bilbhadra Tripura 3003006006WL0032039 00458 UTBI0RRBTGB 1900 30/07/2022 Aadhaar Number not Mapped to Account Number
804 TR3003006_280822APB_FTO_98384 3003006000NRG23280820220321912 4398802893 28/08/2022 Hajanti Reang Hajanti Reang 3003006WL0038949 00458 PUNB0RRBTGB 2002 02/09/2022 Aadhaar Number not Mapped to Account Number
805 TR3003006_290922FTO_132641 3003006014NRG23280920220444078 5233515994 29/09/2022 Danendra Tripura Danendra Tripura 3003006014WL0045373 00458 PUNB0RRBTGB 1204 06/10/2022 No Such Account
806 TR3003006_301222APB_FTO_195676 3003006023NRG23301220220698550 30/12/2022 Nijaram Reang Nijaram Reang 3003006023WL0057803 00458 PUNB0RRBTGB 1800 03/01/2023 Aadhaar Number not Mapped to Account Number
807 TR3003006_310722FTO_77162 3003006008NRG23310720220248171 3581891463 31/07/2022 Durjadhan Reang Durjadhan Reang 3003006008WL0033194 00458 UTBI0RRBTGB 1950 04/08/2022 Account closed
808 TR3003006_310822APB_FTO_101291 3003006018NRG23310820220333099 4419249268 31/08/2022 Subhash Nath Subhash Nath 3003006018WL0039591 00458 UTBI0RRBTGB 828 03/09/2022 Aadhaar Number not Mapped to Account Number
809 TR3003006_310822APB_FTO_101291 3003006018NRG23310820220333103 4419249483 31/08/2022 Puspa rani Nath Puspa rani Nath 3003006018WL0039591 00458 PUNB0RRBTGB 828 03/09/2022 Aadhaar Number not Mapped to Account Number
810 TR3003006_010922FTO_102138 3003006000NRG23010920220338237 4561797236 01/09/2022 Rahinjoy Reang Rahinjoy Reang 3003006WL0039859 00415 SBIN0016925 2160 09/09/2022 No Such Account
811 TR3003006_031222APB_FTO_173048 3003006000NRG23031220220616054 7135141522 03/12/2022 Aliram Reang Aliram Reang 3003006WL0053923 00458 PUNB0RRBTGB 800 12/12/2022 Aadhaar Number not Mapped to Account Number
812 TR3003006_050722FTO_49350 3003006003NRG23050720220156529 2916222829 05/07/2022 Supriya Rani Nath Supriya Rani Nath 3003006003WL0024496 00458 PUNB0RRBTGB 1696 08/07/2022 No Such Account
813 TR3003006_110822APB_FTO_86527 3003006008NRG23110820220280336 4027086194 11/08/2022 Bonoram Reang Bonoram Reang 3003006008WL0035687 00458 UTBI0RRBTGB 1150 19/08/2022 Aadhaar Number not Mapped to Account Number
814 TR3003006_180323FTO_232319 3003006001NRG23180320230831173 0150356331 18/03/2023 Bajendra Reang Bajendra Reang 3003006WL0065454 00415 SBIN0016196 1600 27/03/2023 A/c Blocked or Frozen
815 TR3003006_200922APB_FTO_120488 3003006019NRG23200920220399422 5130487827 20/09/2022 Gashiram Reang Gashiram Reang 3003006019WL0043155 00458 PUNB0RRBTGB 600 01/10/2022 Aadhaar Number not Mapped to Account Number
816 TR3003006_240822FTO_96459 3003006000NRG23230820220311139 4277805483 24/08/2022 Putrabati Reang Putrabati Reang 3003006WL0038187 00415 SBIN0016925 1900 30/08/2022 No Such Account
817 TR3003006_260722APB_FTO_71727 3003006023NRG23250720220225468 3410541349 26/07/2022 Sanjit kumar Reang Sanjit kumar Reang 3003006023WL0031281 00458 UTBI0RRBTGB 190 29/07/2022 Aadhaar Number not Mapped to Account Number
818 TR3003006_260822FTO_97848 3003006000NRG23260820220319489 4398875312 26/08/2022 Mitarung Reang Mitarung Reang 3003006WL0038756 00458 PUNB0RRBTGB 1416 02/09/2022 No Such Account
819 TR3003006_290622APB_FTO_44046 3003006020NRG23290620220133967 3410531656 29/06/2022 Laxmi rung Reang Laxmi rung Reang 3003006020WL0022041 00458 PUNB0RRBTGB 2544 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TR3003006_301222APB_FTO_195676 3003006025NRG23291220220698103 30/12/2022 Donirung Reang Donirung Reang 3003006025WL0057779 00458 UTBI0RRBTGB 1098 03/01/2023 Aadhaar Number not Mapped to Account Number
821 TR3003006_010922FTO_102138 3003006018NRG23010920220338496 4561797230 01/09/2022 Dipuranjan Biswas Dipuranjan Biswas 3003006018WL0039888 00458 PUNB0RRBTGB 2000 09/09/2022 No Such Account
822 TR3003006_140922APB_FTO_111902 3003006020NRG23130920220372695 5122910524 14/09/2022 Pita mohun Reang Pita mohun Reang 3003006020WL0041794 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
823 TR3003006_141122APB_FTO_154405 3003006029NRG23141120220534272 6549708373 14/11/2022 Ruhini Reang Ruhini Reang 3003006029WL0050114 00458 UTBI0RRBTGB 120 19/11/2022 Aadhaar Number not Mapped to Account Number
824 TR3003006_230323APB_FTO_234270 3003006000NRG23230320230842244 0151014841 23/03/2023 Sukhe ram Reang Sukhe ram Reang 3003006WL066011 00458 UTBI0RRBTGB 1700 27/03/2023 Aadhaar Number not Mapped to Account Number
825 TR3003006_240223APB_FTO_226816 3003006000NRG23240220230817775 0149519101 24/02/2023 Shilpi Das Shilpi Das 3003006WL064381 00458 UTBI0RRBTGB 2101 27/03/2023 Aadhaar Number not Mapped to Account Number
826 TR3003006_270123APB_FTO_218455 3003006003NRG23270120230782199 0147798810 27/01/2023 Khilabati Reang Khilabati Reang 3003006003WL0062133 00458 PUNB0RRBTGB 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
827 TR3003006_270722APB_FTO_73703 3003006000NRG23270720220232332 3443756102 27/07/2022 Tabirung Reang Tabirung Reang 3003006WL0031768 00458 UTBI0RRBTGB 2400 30/07/2022 Aadhaar Number not Mapped to Account Number
828 TR3003006_280722APB_FTO_73795 3003006000NRG23270720220236651 3546629895 28/07/2022 Paribati Reang Paribati Reang 3003006WL0032114 00458 UTBI0RRBTGB 1116 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TR3003006_300822APB_FTO_99683 3003006027NRG23290820220325962 4399067407 30/08/2022 Sujit Deb Sujit Deb 3003006027WL0039195 00458 PUNB0RRBTGB 1900 02/09/2022 Aadhaar Number not Mapped to Account Number
830 TR3003006_060922APB_FTO_104554 3003006004NRG23040920220346787 4650222473 06/09/2022 Suchitra Reang Suchitra Reang 3003006004WL0040303 00458 PUNB0RRBTGB 1170 12/09/2022 Aadhaar Number not Mapped to Account Number
831 TR3003006_121222FTO_178165 3003006001NRG23091220220629931 7320498824 12/12/2022 Summali Reang Summali Reang 3003006001WL0054619 00354 PUNB0130020 2200 20/12/2022 A/c Blocked or Frozen
832 TR3003006_150922APB_FTO_113083 3003006000NRG23150920220380365 5130506450 15/09/2022 Daya Rani Chakma Daya Rani Chakma 3003006WL0042117 00458 PUNB0RRBTGB 1900 01/10/2022 Aadhaar Number not Mapped to Account Number
833 TR3003006_210123APB_FTO_215263 3003006000NRG23210120230771473 0147973306 21/01/2023 Ashirung Reang Ashirung Reang 3003006WL0061606 00415 SBIN0016925 875 27/03/2023 Aadhaar Number not Mapped to Account Number
834 TR3003006_210123APB_FTO_215263 3003006000NRG23210120230771480 0147973307 21/01/2023 Manajit Reang Manajit Reang 3003006WL0061606 00415 SBIN0016925 875 27/03/2023 Aadhaar Number not Mapped to Account Number
835 TR3003006_210922APB_FTO_121703 3003006023NRG23210920220406950 5130517028 21/09/2022 Jinarung Reang Jinarung Reang 3003006023WL0043571 00458 PUNB0RRBTGB 1204 01/10/2022 Aadhaar Number not Mapped to Account Number
836 TR3003006_211122FTO_161262 3003006027NRG23211120220562469 6673489695 21/11/2022 Bidyut Banik Bidyut Banik 3003006027WL0051645 00458 UTBI0RRBTGB 1900 26/11/2022 Account closed
837 TR3003006_240722APB_FTO_69986 3003006004NRG23240720220222185 3385945100 24/07/2022 Harendra Reang Harendra Reang 3003006004WL0031027 00458 UTBI0RRBTGB 1188 29/07/2022 Aadhaar Number not Mapped to Account Number
838 TR3003006_240722APB_FTO_69986 3003006004NRG23240720220222186 3385945126 24/07/2022 Sade rung Reang Sade rung Reang 3003006004WL0031027 00458 UTBI0RRBTGB 1188 29/07/2022 Aadhaar Number not Mapped to Account Number
839 TR3003006_240822APB_FTO_96475 3003006029NRG23240820220313907 4278992063 24/08/2022 Purnaboti Reang Purnaboti Reang 3003006029WL0038409 00458 UTBI0RRBTGB 1365 30/08/2022 Aadhaar Number not Mapped to Account Number
840 TR3003006_270722APB_FTO_73709 3003006019NRG23270720220235800 3443755482 27/07/2022 Setarai Reang Setarai Reang 3003006019WL0032082 00458 UTBI0RRBTGB 1400 30/07/2022 Aadhaar Number not Mapped to Account Number
841 TR3003006_280123APB_FTO_218997 3003006025NRG23280120230785564 8378194051 28/01/2023 Birhoram Reang Birhoram Reang 3003006025WL0062299 00458 UTBI0RRBTGB 1780 02/02/2023 Aadhaar Number not Mapped to Account Number
842 TR3003006_121222FTO_178176 3003006001NRG23101220220632324 7320496765 12/12/2022 Summali Reang Summali Reang 3003006WL0054732 00354 PUNB0130020 1600 20/12/2022 A/c Blocked or Frozen
843 TR3003006_121222FTO_178176 3003006023NRG23091220220630194 7320496779 12/12/2022 Songita Reang Songita Reang 3003006WL0054637 00415 SBIN0016196 815 20/12/2022 No Such Account
844 TR3003006_131222FTO_180346 3003006001NRG23131220220636461 7320494026 13/12/2022 Ranjit Reang Ranjit Reang 3003006WL0054965 00354 PUNB0130020 2000 20/12/2022 No Such Account
845 TR3003006_140323APB_FTO_230026 3003006021NRG23140320230825338 0312663770 14/03/2023 Joya Shabdakar Joya Shabdakar 3003006021WL065124 00458 UTBI0RRBTGB 2120 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
846 TR3003006_140323FTO_229736 3003006000NRG23130320230824381 0311940027 14/03/2023 Amarjit Reang Amarjit Reang 3003006WL0065020 00458 PUNB0RRBTGB 2220 30/03/2023 No Such Account
847 TR3003006_140722APB_FTO_58852 3003006000NRG23140720220191864 3195021942 14/07/2022 Munglity Reang Munglity Reang 3003006WL0028175 00458 UTBI0RRBTGB 2000 20/07/2022 Aadhaar Number not Mapped to Account Number
848 TR3003006_161122APB_FTO_156625 3003006014NRG23151120220544235 6618350586 16/11/2022 Karkari Tripura Karkari Tripura 3003006014WL0050567 00415 SBIN0016196 2052 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TR3003006_170822FTO_90831 3003006000NRG23160820220298062 4150872885 17/08/2022 Sanjit Reang Sanjit Reang 3003006WL0036901 00458 PUNB0RRBTGB 1850 25/08/2022 No Such Account
850 TR3003006_200722APB_FTO_65270 3003006000NRG23200720220210091 3318386161 20/07/2022 Kungkila Reang Kungkila Reang 3003006WL0030018 00458 UTBI0RRBTGB 925 26/07/2022 Aadhaar Number not Mapped to Account Number
851 TR3003006_210123APB_FTO_215263 3003006000NRG23210120230771510 0147973320 21/01/2023 Sandhya Rani Ghagra Sandhya Rani Ghagra 3003006WL0061608 00458 PUNB0RRBTGB 1014 27/03/2023 Aadhaar Number not Mapped to Account Number
852 TR3003006_210922APB_FTO_121703 3003006021NRG23200920220406452 5130516977 21/09/2022 Khukan Nath Khukan Nath 3003006021WL0043531 00458 UTBI0RRBTGB 2968 01/10/2022 Aadhaar Number not Mapped to Account Number
853 TR3003006_271222APB_FTO_192049 3003006025NRG23231220220676130 27/12/2022 Gachiram Reang Gachiram Reang 3003006025WL0056811 00458 UTBI0RRBTGB 1127 03/01/2023 Aadhaar Number not Mapped to Account Number
854 TR3003006_290622APB_FTO_44048 3003006004NRG23290620220133832 3410530149 29/06/2022 Harendra Reang Harendra Reang 3003006004WL0022029 00458 UTBI0RRBTGB 576 29/07/2022 Aadhaar Number not Mapped to Account Number
855 TR3003006_020223APB_FTO_222244 3003006006NRG23010220230796223 0149627945 02/02/2023 Amrita Reang Amrita Reang 3003006006WL0062747 00458 PUNB0RRBTGB 2035 27/03/2023 Aadhaar Number not Mapped to Account Number
856 TR3003006_141222APB_FTO_181171 3003006007NRG23071220220626761 7341187699 14/12/2022 Tungapati Chakma Tungapati Chakma 3003006007WL0054441 00458 PUNB0RRBTGB 2024 21/12/2022 A/c Blocked or Frozen
857 TR3003006_221222APB_FTO_188063 3003006025NRG23211220220667918 7470012123 22/12/2022 Manajit Reang Manajit Reang 3003006025WL0056516 00415 SBIN0016925 501 28/12/2022 Aadhaar Number not Mapped to Account Number
858 TR3003006_231222APB_FTO_188612 3003006014NRG23221220220671375 7471641940 23/12/2022 Sungita Reang Sungita Reang 3003006014WL0056613 00415 SBIN0016196 1780 28/12/2022 Aadhaar Number not Mapped to Account Number
859 TR3003006_240622FTO_39972 3003006000NRG23240620220115943 2608677348 24/06/2022 Maska mohan Reang Maska mohan Reang 3003006WL0019632 00458 PUNB0RRBTGB 1140 02/07/2022 No Such Account
860 TR3003006_290722APB_FTO_76045 3003006025NRG23290720220241935 3585602880 29/07/2022 Puspamoni Chakma Puspamoni Chakma 3003006025WL0032575 00458 UTBI0RRBTGB 1830 04/08/2022 Aadhaar Number not Mapped to Account Number
861 TR3003006_290722APB_FTO_76045 3003006025NRG23290720220242504 3585602876 29/07/2022 Taraboti Reang Taraboti Reang 3003006025WL0032622 00458 UTBI0RRBTGB 1860 04/08/2022 Aadhaar Number not Mapped to Account Number
862 TR3003006_290922APB_FTO_132646 3003006025NRG23280920220443630 5235902158 29/09/2022 Bhutarrung Reang Bhutarrung Reang 3003006025WL0045337 00458 PUNB0RRBTGB 1204 06/10/2022 Aadhaar Number not Mapped to Account Number
863 TR3003006_010822APB_FTO_78659 3003006019NRG23010820220249247 3720508866 01/08/2022 Pabirung Reang Pabirung Reang 3003006019WL0033260 00458 UTBI0RRBTGB 3000 08/08/2022 Aadhaar Number not Mapped to Account Number
864 TR3003006_030123FTO_197414 3003006001NRG23311220220709043 7716688303 03/01/2023 namrata reang namrata reang 3003006001WL0058285 00458 PUNB0RRBTGB 2200 06/01/2023 No Such Account
865 TR3003006_040822FTO_81921 3003006000NRG23040820220262679 3909514942 04/08/2022 Summali Reang Summali Reang 3003006WL0034376 00354 PUNB0129720 2400 12/08/2022 A/c Blocked or Frozen
866 TR3003006_060123APB_FTO_201531 3003006021NRG23050120230725821 7854776374 06/01/2023 Sunali Chakma Sunali Chakma 3003006021WL0059158 00458 UTBI0RRBTGB 3180 12/01/2023 Aadhaar Number not Mapped to Account Number
867 TR3003006_111122APB_FTO_153231 3003006021NRG23101120220526448 6519251392 11/11/2022 Mau Mag Mau Mag 3003006021WL0049763 00458 UTBI0RRBTGB 200 19/11/2022 A/c Blocked or Frozen
868 TR3003006_121122FTO_154039 3003006014NRG23111120220532015 6518250570 12/11/2022 Bananjoy Reang Bananjoy Reang 3003006014WL0050013 00458 UTBI0RRBTGB 1780 17/11/2022 No Such Account
869 TR3003006_130722APB_FTO_56079 3003006001NRG23120720220184678 3186778811 13/07/2022 Gitarung Reang Gitarung Reang 3003006001WL0027497 00458 UTBI0RRBTGB 1344 19/07/2022 Aadhaar Number not Mapped to Account Number
870 TR3003006_130722APB_FTO_57603 3003006006NRG23130720220185475 3187625087 13/07/2022 URMILA REANG URMILA REANG 3003006006WL0027526 00458 UTBI0RRBTGB 2000 19/07/2022 Aadhaar Number not Mapped to Account Number
871 TR3003006_130722APB_FTO_57606 3003006019NRG23130720220186673 3187614150 13/07/2022 Karan bati Reang Karan bati Reang 3003006019WL0027672 00458 UTBI0RRBTGB 1600 19/07/2022 Aadhaar Number not Mapped to Account Number
872 TR3003006_140922APB_FTO_111914 3003006010NRG23140920220373850 5122910361 14/09/2022 Shila Rani Reang Shila Rani Reang 3003006010WL0041838 00354 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
873 TR3003006_141222APB_FTO_180779 3003006017NRG23141220220641312 7341187777 14/12/2022 Simanti Reang Simanti Reang 3003006017WL0055262 00458 PUNB0RRBTGB 1000 21/12/2022 Aadhaar Number not Mapped to Account Number
874 TR3003006_151122APB_FTO_156374 3003006019NRG23151120220539856 6579501492 15/11/2022 Binoy Rung Reang Binoy Rung Reang 3003006019WL0050375 00415 SBIN0016196 1600 23/11/2022 Aadhaar Number not Mapped to Account Number
875 TR3003006_151222FTO_182374 3003006014NRG23141220220643922 7342077258 15/12/2022 Saistya Rung Reang Saistya Rung Reang 3003006WL0055375 00458 PUNB0RRBTGB 1281 21/12/2022 No Such Account
876 TR3003006_160123APB_FTO_210051 3003006030NRG23160120230755508 8129016532 16/01/2023 Priyatosh Nath Priyatosh Nath 3003006030WL0060540 00458 PUNB0RRBTGB 1900 24/01/2023 Aadhaar Number not Mapped to Account Number
877 TR3003006_130722APB_FTO_57603 3003006006NRG23130720220185268 3187625135 13/07/2022 Deb rani Tripura Deb rani Tripura 3003006006WL0027523 00458 PUNB0RRBTGB 2000 19/07/2022 Aadhaar Number not Mapped to Account Number
878 TR3003006_140922APB_FTO_111914 3003006007NRG23140920220373560 5122910259 14/09/2022 Mullya ram Reang Mullya ram Reang 3003006007WL0041834 00458 PUNB0RRBTGB 2035 01/10/2022 Aadhaar Number not Mapped to Account Number
879 TR3003006_160123APB_FTO_210051 3003006030NRG23160120230755526 8129016640 16/01/2023 Sukha bala Nama Sukha bala Nama 3003006030WL0060541 00458 PUNB0RRBTGB 2000 24/01/2023 Aadhaar Number not Mapped to Account Number
880 TR3003006_120722APB_FTO_54635 3003006003NRG23110720220175309 3186790844 12/07/2022 Kripamoy Nath Kripamoy Nath 3003006003WL0026644 00458 UTBI0RRBTGB 1200 19/07/2022 Aadhaar Number not Mapped to Account Number
881 TR3003006_160822FTO_90660 3003006006NRG22050820221272255 4120559210 16/08/2022 Akhil rung Reang Akhil rung Reang 3003006WL0051639 00458 PUNB0RRBTGB 1044 24/08/2022 Account closed
882 TR3003006_160822FTO_90660 3003006006NRG22050820221272262 4120559202 16/08/2022 Daya bati Raeng Daya bati Raeng 3003006WL0051639 00458 PUNB0RRBTGB 1044 24/08/2022 Account closed
883 TR3003006_160822FTO_90660 3003006006NRG22050820221272300 4120559238 16/08/2022 Peheli Reang Peheli Reang 3003006WL0051639 00458 UTBI0RRBTGB 1044 24/08/2022 Account closed
884 TR3003006_161122APB_FTO_157598 3003006000NRG23161120220544337 6618879178 16/11/2022 Jubaram Reang Jubaram Reang 3003006WL0050570 00458 PUNB0RRBTGB 2220 23/11/2022 Aadhaar Number not Mapped to Account Number
885 TR3003006_270622APB_FTO_41990 3003006000NRG23270620220123112 2896175667 27/06/2022 Karkari Tripura Karkari Tripura 3003006WL0020435 00415 SBIN0016196 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TR3003006_290722APB_FTO_76046 3003006019NRG23290720220242419 3585607849 29/07/2022 Bajeandra Reang Bajeandra Reang 3003006019WL0032614 00458 UTBI0RRBTGB 1400 04/08/2022 Aadhaar Number not Mapped to Account Number
887 TR3003006_301222APB_FTO_195676 3003006025NRG23291220220698090 30/12/2022 Sandhya Rani Ghagra Sandhya Rani Ghagra 3003006025WL0057778 00458 UTBI0RRBTGB 1098 03/01/2023 Aadhaar Number not Mapped to Account Number
888 TR3003006_010822APB_FTO_78660 3003006000NRG23010820220248695 3720509266 01/08/2022 JARE BATI REANG JARE BATI REANG 3003006WL0033241 00458 UTBI0RRBTGB 2000 08/08/2022 Aadhaar Number not Mapped to Account Number
889 TR3003006_090722APB_FTO_52124 3003006000NRG23090720220169750 3186792106 09/07/2022 GAMOTI REANG GAMOTI REANG 3003006WL0026100 00458 UTBI0RRBTGB 2280 19/07/2022 Aadhaar Number not Mapped to Account Number
890 TR3003006_120722APB_FTO_56037 3003006010NRG23120720220183721 3186780716 12/07/2022 Shila Rani Reang Shila Rani Reang 3003006010WL0027410 00415 SBIN0016196 1020 19/07/2022 Aadhaar Number not Mapped to Account Number
891 TR3003006_131222APB_FTO_180620 3003006023NRG23131220220640336 7321000087 13/12/2022 Sanjit kumar Reang Sanjit kumar Reang 3003006023WL0055225 00458 PUNB0RRBTGB 1020 20/12/2022 Aadhaar Number not Mapped to Account Number
892 TR3003006_140922APB_FTO_111902 3003006020NRG23130920220372699 5122910526 14/09/2022 Balaram Das Balaram Das 3003006020WL0041796 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
893 TR3003006_140922APB_FTO_111902 3003006020NRG23130920220372704 5122910601 14/09/2022 Purni rung Reang Purni rung Reang 3003006020WL0041798 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
894 TR3003006_260722APB_FTO_71727 3003006023NRG23250720220225415 3410541361 26/07/2022 Baianti Baianti 3003006023WL0031281 00458 UTBI0RRBTGB 570 29/07/2022 Aadhaar Number not Mapped to Account Number
895 TR3003006_280722APB_FTO_73839 3003006000NRG23280720220236896 3546629949 28/07/2022 GAMOTI REANG GAMOTI REANG 3003006WL0032126 00458 UTBI0RRBTGB 1002 03/08/2022 Aadhaar Number not Mapped to Account Number
896 TR3003006_290722APB_FTO_76046 3003006019NRG23290720220242325 3585607847 29/07/2022 Karan bati Reang Karan bati Reang 3003006019WL0032609 00458 PUNB0RRBTGB 2050 04/08/2022 Aadhaar Number not Mapped to Account Number
897 TR3003006_010822APB_FTO_78660 3003006000NRG23010820220248690 3720509255 01/08/2022 Saijaram Reang Saijaram Reang 3003006WL0033241 00458 UTBI0RRBTGB 2400 08/08/2022 Aadhaar Number not Mapped to Account Number
898 TR3003006_010922FTO_102138 3003006000NRG23010920220338344 4561797176 01/09/2022 kiran kumar reang kiran kumar reang 3003006WL0039869 00354 PUNB0130020 2184 09/09/2022 No Such Account
899 TR3003006_060223APB_FTO_222960 3003006007NRG23030220230799609 0149554889 06/02/2023 LAREBATI REANG LAREBATI REANG 3003006007WL062951 00458 PUNB0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
900 TR3003006_060223APB_FTO_222960 3003006016NRG23040220230800953 0149554895 06/02/2023 Prabitra Kr. Reang Prabitra Kr. Reang 3003006016WL063054 00458 UTBI0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
901 TR3003006_060922APB_FTO_104646 3003006000NRG23060920220350224 4650231059 06/09/2022 Sanjit kumar Reang Sanjit kumar Reang 3003006WL0040497 00458 PUNB0RRBTGB 1692 12/09/2022 Aadhaar Number not Mapped to Account Number
902 TR3003006_120822APB_FTO_88842 3003006020NRG23120820220288131 4118711232 12/08/2022 Meltungjoy Reang Meltungjoy Reang 3003006020WL0036175 00458 PUNB0RRBTGB 450 24/08/2022 Aadhaar Number not Mapped to Account Number
903 TR3003006_191222APB_FTO_185377 3003006025NRG23191220220656168 7376624914 19/12/2022 Chandanbati Reang Chandanbati Reang 3003006025WL0055980 00458 PUNB0RRBTGB 1790 23/12/2022 Aadhaar Number not Mapped to Account Number
904 TR3003006_230922APB_FTO_125294 3003006007NRG23230920220418462 5130525818 23/09/2022 Tungapati Chakma Tungapati Chakma 3003006007WL0044173 00458 UTBI0RRBTGB 925 01/10/2022 A/c Blocked or Frozen
905 TR3003006_270722APB_FTO_73693 3003006006NRG23270720220235463 3443755490 27/07/2022 Amrita Reang Amrita Reang 3003006006WL0032045 00458 UTBI0RRBTGB 1950 30/07/2022 Aadhaar Number not Mapped to Account Number
906 TR3003006_280822APB_FTO_98384 3003006019NRG23280820220321823 4398802913 28/08/2022 sanabatireang sanabatireang 3003006019WL0038947 00458 UTBI0RRBTGB 2000 02/09/2022 Aadhaar Number not Mapped to Account Number
907 TR3003006_030123APB_FTO_197417 3003006008NRG23311220220709101 N012300130FA0 03/01/2023 Manikya Reang Manikya Reang 3003006008WL0058291 00458 UTBI0RRBTGB 1750 07/01/2023 Aadhaar Number not Mapped to Account Number
908 TR3003006_030123APB_FTO_197417 3003006013NRG23020120230710134 N0123001310A3 03/01/2023 Salendra Reang Salendra Reang 3003006013WL0058332 00458 UTBI0RRBTGB 212 07/01/2023 Aadhaar Number not Mapped to Account Number
909 TR3003006_031222FTO_173042 3003006000NRG23031220220616110 7135128238 03/12/2022 Dehirung tripura Dehirung tripura 3003006WL0053930 00354 PUNB0130020 2000 12/12/2022 No Such Account
910 TR3003006_031222FTO_173042 3003006000NRG23031220220616171 7135128223 03/12/2022 emalii reang emalii reang 3003006WL0053931 00691 IPOS0000001 2000 12/12/2022 Account closed
911 TR3003006_061222FTO_175419 3003006001NRG23061220220623159 7065486609 06/12/2022 sanjita reang sanjita reang 3003006001WL0054292 00458 PUNB0RRBTGB 2400 10/12/2022 No Such Account
912 TR3003006_100822APB_FTO_86450 3003006004NRG23100820220280059 4027087562 10/08/2022 Suchitra Reang Suchitra Reang 3003006004WL0035680 00458 PUNB0RRBTGB 585 19/08/2022 Aadhaar Number not Mapped to Account Number
913 TR3003006_120722APB_FTO_54627 3003006000NRG23110720220174867 3186784788 12/07/2022 Pordirung Reang Pordirung Reang 3003006WL0026563 00458 UTBI0RRBTGB 800 19/07/2022 Aadhaar Number not Mapped to Account Number
914 TR3003006_131222FTO_180346 3003006001NRG23131220220636463 7320494031 13/12/2022 Bajendra Reang Bajendra Reang 3003006WL0054965 00415 SBIN0016196 1600 20/12/2022 A/c Blocked or Frozen
915 TR3003006_131222FTO_180346 3003006001NRG23131220220636465 7320494024 13/12/2022 Erabati Reang Erabati Reang 3003006WL0054965 00354 PUNB0130020 2400 20/12/2022 A/c Blocked or Frozen
916 TR3003006_140722APB_FTO_58852 3003006000NRG23140720220191862 3195021943 14/07/2022 Palonti Reang Palonti Reang 3003006WL0028175 00458 UTBI0RRBTGB 2000 20/07/2022 Aadhaar Number not Mapped to Account Number
917 TR3003006_160822APB_FTO_90368 3003006025NRG23140820220291502 4123351258 16/08/2022 Champabati Reang Champabati Reang 3003006025WL0036413 00458 UTBI0RRBTGB 1830 24/08/2022 Aadhaar Number not Mapped to Account Number
918 TR3003006_161122APB_FTO_156625 3003006025NRG23151120220543013 6618350478 16/11/2022 Chandanbati Reang Chandanbati Reang 3003006025WL0050513 00458 PUNB0RRBTGB 1710 24/11/2022 Aadhaar Number not Mapped to Account Number
919 TR3003006_180722FTO_61900 3003006000NRG23180720220199707 3304107580 18/07/2022 Durjadhan Reang Durjadhan Reang 3003006WL0029091 00458 UTBI0RRBTGB 1665 25/07/2022 Account closed
920 TR3003006_190722APB_FTO_64828 3003006020NRG23190720220206030 3272982410 19/07/2022 Pita mohun Reang Pita mohun Reang 3003006020WL0029697 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
921 TR3003006_190722APB_FTO_64828 3003006020NRG23190720220206325 3272982507 19/07/2022 Rina rani Reang Rina rani Reang 3003006020WL0029763 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
922 TR3003006_200522FTO_17594 3003006027NRG23200520220040846 1503621034 20/05/2022 Bankim Chakma Bankim Chakma 3003006027WL0008469 00458 PUNB0RRBTGB 1200 25/05/2022 No Such Account
923 TR3003006_200522FTO_17594 3003006027NRG23200520220040847 1503621035 20/05/2022 Sarmila Chakma Sarmila Chakma 3003006027WL0008469 00458 PUNB0RRBTGB 1200 25/05/2022 No Such Account
924 TR3003006_210922APB_FTO_121703 3003006007NRG23210920220407000 5130516981 21/09/2022 Sajonta Reang Sajonta Reang 3003006007WL0043572 00458 UTBI0RRBTGB 1050 01/10/2022 Aadhaar Number not Mapped to Account Number
925 TR3003006_240822APB_FTO_96475 3003006000NRG23220820220310725 4278992180 24/08/2022 Alirap Chakma Alirap Chakma 3003006WL0038152 00458 UTBI0RRBTGB 1790 30/08/2022 Aadhaar Number not Mapped to Account Number
926 TR3003006_250722APB_FTO_71660 3003006016NRG23250720220227924 3387266044 25/07/2022 BINANJOY REANG BINANJOY REANG 3003006016WL0031486 00458 UTBI0RRBTGB 1800 29/07/2022 Aadhaar Number not Mapped to Account Number
927 TR3003006_271222APB_FTO_192049 3003006025NRG23231220220676152 27/12/2022 Dhanaswari Debbarma Dhanaswari Debbarma 3003006025WL0056811 00458 UTBI0RRBTGB 1127 03/01/2023 Aadhaar Number not Mapped to Account Number
928 TR3003006_290622APB_FTO_44048 3003006004NRG23290620220133833 3410530174 29/06/2022 Sade rung Reang Sade rung Reang 3003006004WL0022029 00458 UTBI0RRBTGB 576 29/07/2022 Aadhaar Number not Mapped to Account Number
929 TR3003006_290822APB_FTO_98494 3003006025NRG23280820220322280 4399071561 29/08/2022 Chandanbati Reang Chandanbati Reang 3003006025WL0038961 00458 PUNB0RRBTGB 1810 02/09/2022 Aadhaar Number not Mapped to Account Number
930 TR3003006_260922APB_FTO_127291 3003006018NRG23260920220424563 5232216178 26/09/2022 Maya Rani Nath Maya Rani Nath 3003006018WL0044550 00458 UTBI0RRBTGB 1600 06/10/2022 Aadhaar Number not Mapped to Account Number
931 TR3003006_280323APB_FTO_236844 3003006029NRG23270320230862303 0501064358 28/03/2023 Laramayti Reang Laramayti Reang 3003006029WL066827 00458 PUNB0RRBTGB 1780 03/04/2023 Aadhaar Number not Mapped to Account Number
932 TR3003006_290622APB_FTO_43273 3003006000NRG23290620220130665 3410532553 29/06/2022 Maiya bati Reang Maiya bati Reang 3003006WL0021530 00458 UTBI0RRBTGB 768 29/07/2022 Aadhaar Number not Mapped to Account Number
933 TR3003006_300622FTO_45494 3003006001NRG23300620220139942 3021175996 30/06/2022 Summali Reang Summali Reang 3003006001WL0022810 00354 PUNB0129720 1600 12/07/2022 A/c Blocked or Frozen
934 TR3003006_300922APB_FTO_134534 3003006007NRG23300920220452267 5236495791 30/09/2022 Tungapati Chakma Tungapati Chakma 3003006007WL0045756 00458 UTBI0RRBTGB 1110 06/10/2022 A/c Blocked or Frozen
935 TR3003006_300922APB_FTO_134534 3003006007NRG23300920220452318 5236495730 30/09/2022 Kainyati Reang Kainyati Reang 3003006007WL0045756 00458 UTBI0RRBTGB 1110 06/10/2022 Aadhaar Number not Mapped to Account Number
936 TR3003006_020822APB_FTO_79784 3003006000NRG23020820220256404 3727814506 02/08/2022 PUNAM BATI REANG PUNAM BATI REANG 3003006WL0033930 00458 PUNB0RRBTGB 848 08/08/2022 Aadhaar Number not Mapped to Account Number
937 TR3003006_020922APB_FTO_102333 3003006006NRG23010920220341666 4641402428 02/09/2022 Kalendra Reang Kalendra Reang 3003006006WL0040033 00458 PUNB0RRBTGB 424 12/09/2022 Aadhaar Number not Mapped to Account Number
938 TR3003006_290622APB_FTO_44046 3003006020NRG23290620220133647 3410531684 29/06/2022 Girindra Namashudra Girindra Namashudra 3003006020WL0022004 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
939 TR3003006_310522APB_FTO_23880 3003006007NRG23310520220056856 1928096897 31/05/2022 Iswanroy Reang Iswanroy Reang 3003006007WL0011511 00458 PUNB0RRBTGB 972 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TR3003006_310822APB_FTO_101291 3003006000NRG23310820220335888 4419249101 31/08/2022 Jubaram Reang Jubaram Reang 3003006WL0039732 00458 PUNB0RRBTGB 1020 03/09/2022 Aadhaar Number not Mapped to Account Number
941 TR3003006_310822APB_FTO_101291 3003006018NRG23310820220333091 4419249387 31/08/2022 Banmali Nath Banmali Nath 3003006018WL0039591 00458 UTBI0RRBTGB 828 03/09/2022 Aadhaar Number not Mapped to Account Number
942 TR3003006_110822APB_FTO_86527 3003006023NRG23110820220280514 4027086215 11/08/2022 Khironbati Reang Khironbati Reang 3003006023WL0035698 00458 PUNB0RRBTGB 1800 19/08/2022 Aadhaar Number not Mapped to Account Number
943 TR3003006_131222APB_FTO_180620 3003006023NRG23131220220640340 7321000138 13/12/2022 saistarung saistarung 3003006023WL0055225 00458 UTBI0RRBTGB 1020 20/12/2022 Aadhaar Number not Mapped to Account Number
944 TR3003006_150922FTO_113081 3003006000NRG23140920220376146 5130118513 15/09/2022 Dhananjoy Reang Dhananjoy Reang 3003006WL0041937 00458 PUNB0RRBTGB 1750 01/10/2022 No Such Account
945 TR3003006_011022APB_FTO_135588 3003006008NRG23300920220459267 5238318806 01/10/2022 Una bati Reang Una bati Reang 3003006008WL0046006 00458 UTBI0RRBTGB 1280 06/10/2022 Aadhaar Number not Mapped to Account Number
946 TR3003006_020223APB_FTO_222244 3003006006NRG23010220230796186 0149628091 02/02/2023 Sandi rung Reang Sandi rung Reang 3003006006WL0062747 00458 PUNB0RRBTGB 2035 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TR3003006_020223APB_FTO_222244 3003006016NRG23010220230798636 0149628065 02/02/2023 SUMITRA REANG SUMITRA REANG 3003006016WL0062856 00415 SBIN0016925 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
948 TR3003006_030123APB_FTO_197417 3003006007NRG23020120230709884 N012300130917 03/01/2023 Kukil Chandra Reang Kukil Chandra Reang 3003006007WL0058318 00459 ICIC00TSCBL 1870 07/01/2023 Aadhaar Number not Mapped to Account Number
949 TR3003006_030123APB_FTO_197417 3003006025NRG23020120230710219 N012300131017 03/01/2023 Birhoram Reang Birhoram Reang 3003006025WL0058336 00458 UTBI0RRBTGB 501 07/01/2023 Aadhaar Number not Mapped to Account Number
950 TR3003006_130822APB_FTO_88917 3003006008NRG23130820220290115 4123358347 13/08/2022 Joybabu Reang Joybabu Reang 3003006008WL0036369 00458 PUNB0RRBTGB 740 24/08/2022 Aadhaar Number not Mapped to Account Number
951 TR3003006_140323FTO_229736 3003006000NRG23130320230823117 0311940033 14/03/2023 Aliram Reang Aliram Reang 3003006WL0064883 00458 PUNB0RRBTGB 800 30/03/2023 No Such Account
952 TR3003006_140323FTO_229736 3003006030NRG23090320230821685 0311940013 14/03/2023 Judistir Sharma Judistir Sharma 3003006WL0064750 00458 PUNB0RRBTGB 2000 30/03/2023 Account closed
953 TR3003006_140722APB_FTO_58842 3003006013NRG23140720220191737 3195020934 14/07/2022 JARE BATI REANG JARE BATI REANG 3003006013WL0028165 00458 UTBI0RRBTGB 2400 20/07/2022 Aadhaar Number not Mapped to Account Number
954 TR3003006_160822APB_FTO_90368 3003006025NRG23140820220291537 4123351264 16/08/2022 Pandiram Reang Pandiram Reang 3003006025WL0036413 00458 UTBI0RRBTGB 1464 24/08/2022 Aadhaar Number not Mapped to Account Number
955 TR3003006_180722APB_FTO_61928 3003006000NRG23180720220199811 3304680615 18/07/2022 Jobianti Reang Jobianti Reang 3003006WL0029096 00458 PUNB0RRBTGB 2544 25/07/2022 Aadhaar Number not Mapped to Account Number
956 TR3003006_200922APB_FTO_121271 3003006025NRG23200920220404858 5130485846 20/09/2022 Chandanbati Reang Chandanbati Reang 3003006025WL0043445 00458 PUNB0RRBTGB 1850 01/10/2022 Aadhaar Number not Mapped to Account Number
957 TR3003006_290822APB_FTO_98494 3003006025NRG23280820220322057 4399071641 29/08/2022 Rathindra Reang Rathindra Reang 3003006025WL0038952 00458 UTBI0RRBTGB 1480 02/09/2022 Aadhaar Number not Mapped to Account Number
958 TR3003006_300822FTO_99666 3003006001NRG23290820220326238 4398881547 30/08/2022 Jani rung Reang Jani rung Reang 3003006001WL0039208 00354 PUNB0130020 2280 02/09/2022 KYC Documents Pending
959 TR3003006_300822FTO_99666 3003006001NRG23290820220326257 4398881566 30/08/2022 Nakhatra Reang Nakhatra Reang 3003006001WL0039209 00415 SBIN0016196 2400 02/09/2022 No Such Account
960 TR3003006_030123APB_FTO_197417 3003006025NRG23311220220709394 N0123001309D6 03/01/2023 Chandrasingh Reang Chandrasingh Reang 3003006025WL0058299 00458 UTBI0RRBTGB 1295 07/01/2023 Aadhaar Number not Mapped to Account Number
961 TR3003006_090622FTO_28018 3003006023NRG23090620220069171 2487294169 09/06/2022 Rambasaih Reang Rambasaih Reang 3003006023WL0013344 00703 AIRP0000001 465 25/06/2022 A/c Blocked or Frozen
962 TR3003006_100822APB_FTO_86450 3003006004NRG23100820220280053 4027087563 10/08/2022 Sade rung Reang Sade rung Reang 3003006004WL0035680 00458 PUNB0RRBTGB 585 19/08/2022 Aadhaar Number not Mapped to Account Number
963 TR3003006_120722APB_FTO_54553 3003006017NRG23100720220170048 3186789334 12/07/2022 Simanti Reang Simanti Reang 3003006017WL0026129 00458 UTBI0RRBTGB 2000 19/07/2022 Aadhaar Number not Mapped to Account Number
964 TR3003006_120822FTO_88807 3003006000NRG23120820220287222 4118285362 12/08/2022 kiran kumar reang kiran kumar reang 3003006WL0036117 00354 PUNB0130020 1496 24/08/2022 No Such Account
965 TR3003006_160822APB_FTO_90368 3003006025NRG23140820220291367 4123351072 16/08/2022 Tarani Reang Tarani Reang 3003006025WL0036406 00458 UTBI0RRBTGB 1860 24/08/2022 Aadhaar Number not Mapped to Account Number

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