Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 12:11:35 AM 
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Rejection Details

State : TRIPURA District : NORTH TRIPURA



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 TR3003006_230922FTO_125291 3003006010NRG23230920220418039 5131588004 23/09/2022 Ranjita Reang Ranjita Reang 3003006010WL0044150 00703 AIRP0000001 1900 01/10/2022 A/c Blocked or Frozen
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 TR3003006_050123FTO_201445 3003006014NRG23050120230725516 7798979406 05/01/2023 Saistya Rung Reang Saistya Rung Reang 3003006014WL0059150 00458 PUNB0RRBTGB 1850 10/01/2023 No Such Account
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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
21 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
22 TR3003006_290922FTO_132641 3003006014NRG23280920220444078 5233515994 29/09/2022 Danendra Tripura Danendra Tripura 3003006014WL0045373 00458 PUNB0RRBTGB 1204 06/10/2022 No Such Account
23 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
24 TR3003006_010922FTO_102138 3003006018NRG23010920220338496 4561797230 01/09/2022 Dipuranjan Biswas Dipuranjan Biswas 3003006018WL0039888 00458 PUNB0RRBTGB 2000 09/09/2022 No Such Account
25 TR3003006_180323FTO_232319 3003006018NRG23160320230830365 0150356326 18/03/2023 Bikesh Nath Bikesh Nath 3003006WL0065370 00458 PUNB0RRBTGB 2000 27/03/2023 No Such Account
26 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
27 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
28 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
29 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
30 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
31 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
32 TR3003006_290622FTO_43435 3003006019NRG23290620220131552 3410004348 29/06/2022 HAMBARAI REAMG HAMBARAI REAMG 3003006019WL0021688 00458 PUNB0RRBTGB 1200 29/07/2022 No Such Account
33 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
34 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
35 TR3003006_300123FTO_220230 3003006019NRG23300120230791076 0147700965 30/01/2023 Matunga Reang Matunga Reang 3003006019WL0062554 00458 PUNB0RRBTGB 2010 27/03/2023 Account closed
36 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
37 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
38 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
39 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
40 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
41 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
42 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
43 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
44 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
45 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
46 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
47 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
48 TR3003006_270123APB_FTO_218894 3003006014NRG23130120230750294 27/01/2023 Sabitkumar Reang Sabitkumar Reang 3003006014WL0060320 00415 SBIN0016196 1780 09/03/2024 CMNE002,
49 TR3003006_270123APB_FTO_218894 3003006014NRG23130120230750296 27/01/2023 Shiranbati Reang Shiranbati Reang 3003006014WL0060320 00415 SBIN0016196 1602 09/03/2024 CMNE002,
50 TR3003006_170223FTO_225079 3003006014NRG23130120230750299 17/02/2023 Nomita reang Nomita reang 3003006014WL0060320 00415 SBIN0016196 1424 09/03/2024 CMNE002,
51 TR3003006_170223FTO_225079 3003006014NRG23130120230750302 17/02/2023 Ranjita Reang Ranjita Reang 3003006014WL0060320 00415 SBIN0016196 1780 09/03/2024 CMNE002,
52 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
53 TR3003006_300922FTO_134114 3003006014NRG23290920220450137 5233606195 30/09/2022 Saistya Rung Reang Saistya Rung Reang 3003006014WL0045647 00415 SBIN0016196 1281 06/10/2022 No Such Account
54 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
55 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
56 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
57 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
58 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
59 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
60 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
61 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
62 TR3003006_060223APB_FTO_223263 3003006017NRG23290120230786256 06/02/2023 Chranda Reang Chranda Reang 3003006017WL0062324 00458 UTBI0RRBTGB 1400 09/03/2024 CMNE002,
63 TR3003006_300922FTO_134523 3003006017NRG23290920220449246 5238493807 30/09/2022 Rasmita Reang Rasmita Reang 3003006017WL0045612 00458 PUNB0RRBTGB 1188 06/10/2022 No Such Account
64 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
65 TR3003006_230922FTO_125721 3003006018NRG23230920220419053 5130118898 23/09/2022 Krishna Nath Krishna Nath 3003006018WL0044209 00458 PUNB0RRBTGB 3180 01/10/2022 No Such Account
66 TR3003006_230922FTO_125721 3003006018NRG23230920220419054 5130118886 23/09/2022 Bipul Biswas Bipul Biswas 3003006018WL0044209 00458 PUNB0RRBTGB 3180 01/10/2022 No Such Account
67 TR3003006_250522FTO_20670 3003006018NRG23250520220048187 1819455707 25/05/2022 Bipul Biswas Bipul Biswas 3003006018WL0010027 00458 PUNB0RRBTGB 2544 02/06/2022 No Such Account
68 TR3003001015_060223FTO_223022 3003001000NRG23010220230796938 0149424057 06/02/2023 Farjun Bibi Farjun Bibi 3003001WL0062793 00458 UTBI0RRBTGB 2332 27/03/2023 Account closed
69 TR3003001020_031122APB_FTO_148499 3003001000NRG23011120220507275 6387335135 03/11/2022 Anjana Singha Anjana Singha 3003001WL0048722 00458 UTBI0RRBTGB 1000 11/11/2022 Aadhaar Number not Mapped to Account Number
70 TR3003001020_031122APB_FTO_148499 3003001000NRG23011120220507277 6387335136 03/11/2022 Anjana Singha Anjana Singha 3003001WL0048722 00458 UTBI0RRBTGB 800 11/11/2022 Aadhaar Number not Mapped to Account Number
71 TR3003011_020722APB_FTO_47499 3003001000NRG23020720220147017 2851590928 02/07/2022 Namita DebNath Namita DebNath 3003001WL0023511 00459 ICIC00TSCBL 728 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TR3003001017_070123APB_FTO_203437 3003001000NRG23030120230714877 7854923575 07/01/2023 Biva Chanda Biva Chanda 3003001WL0058586 00415 SBIN0000067 1200 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TR3003001015_221222FTO_188406 3003001000NRG23031220220617133 7469295071 22/12/2022 Minara Begam Minara Begam 3003001WL0053969 00458 PUNB0RRBTGB 585 28/12/2022 Account closed
74 TR3003001015_221222FTO_188406 3003001000NRG23031220220617134 7469295072 22/12/2022 Minara Begam Minara Begam 3003001WL0053969 00458 PUNB0RRBTGB 195 28/12/2022 Account closed
75 TR3003001015_221222FTO_188406 3003001000NRG23031220220617135 7469295080 22/12/2022 Ruma Nath Ruma Nath 3003001WL0053969 00458 PUNB0RRBTGB 1365 28/12/2022 Account closed
76 TR3003001015_221222FTO_188406 3003001000NRG23031220220617136 7469295070 22/12/2022 Abdul Sahid Abdul Sahid 3003001WL0053969 00458 PUNB0RRBTGB 780 28/12/2022 No Such Account
77 TR3003001015_221222FTO_188406 3003001000NRG23031220220617137 7469295074 22/12/2022 Chittaranjan Nath Chittaranjan Nath 3003001WL0053969 00458 PUNB0RRBTGB 975 28/12/2022 Account closed
78 TR3003001006_050722APB_FTO_48365 3003001000NRG23040720220152036 2916467091 05/07/2022 Farun Nesa Farun Nesa 3003001WL0024002 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TR3003011_050722FTO_49116 3003001000NRG23040720220154218 2916226024 05/07/2022 Mani Rani Rudrapal Mani Rani Rudrapal 3003001WL0024221 00458 UTBI0RRBTGB 1330 08/07/2022 No Such Account
80 TR3003011_050722FTO_49116 3003001000NRG23040720220154276 2916226025 05/07/2022 Mrinmoy Sharma Mrinmoy Sharma 3003001WL0024228 00458 UTBI0RRBTGB 1140 08/07/2022 No Such Account
81 TR3003001015_221222FTO_188406 3003001000NRG23071220220626845 7469295085 22/12/2022 SUBIR NATH SUBIR NATH 3003001WL0054449 00415 SBIN0015720 1110 28/12/2022 No Such Account
82 TR3003001015_221222FTO_188406 3003001000NRG23071220220626846 7469295084 22/12/2022 SUBIR NATH SUBIR NATH 3003001WL0054449 00415 SBIN0015720 1116 28/12/2022 No Such Account
83 TR3003001015_221222FTO_188406 3003001000NRG23071220220626847 7469295086 22/12/2022 SUBIR NATH SUBIR NATH 3003001WL0054449 00415 SBIN0015720 975 28/12/2022 No Such Account
84 TR3003001015_221222FTO_188406 3003001000NRG23071220220626848 7469295067 22/12/2022 Rajendra Nath Rajendra Nath 3003001WL0054449 00458 PUNB0RRBTGB 780 28/12/2022 No Such Account
85 TR3003001015_221222FTO_188406 3003001000NRG23071220220626849 7469295068 22/12/2022 Rajendra Nath Rajendra Nath 3003001WL0054449 00458 PUNB0RRBTGB 975 28/12/2022 No Such Account
86 TR3003001015_221222FTO_188406 3003001000NRG23071220220626850 7469295083 22/12/2022 SUBIR NATH SUBIR NATH 3003001WL0054449 00415 SBIN0015720 1080 28/12/2022 No Such Account
87 TR3003001015_221222FTO_188406 3003001000NRG23071220220626851 7469295081 22/12/2022 Usha Rani Sinha Usha Rani Sinha 3003001WL0054449 00458 PUNB0RRBTGB 1365 28/12/2022 No Such Account
88 TR3003001002_080722APB_FTO_51885 3003001000NRG23080720220167088 3038356235 08/07/2022 Amir Mia Amir Mia 3003001WL0025822 00458 PUNB0RRBTGB 1484 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TR3003001015_090922FTO_108587 3003001000NRG23080920220356526 5132182663 09/09/2022 SUBIR NATH SUBIR NATH 3003001WL0040897 00415 SBIN0015720 1116 01/10/2022 No Such Account
90 TR3003001015_090922FTO_108587 3003001000NRG23080920220356531 5132182625 09/09/2022 Sabita Nath Sabita Nath 3003001WL0040898 00458 PUNB0RRBTGB 2120 01/10/2022 No Such Account
91 TR3003001010_090123APB_FTO_204326 3003001000NRG23090120230733567 7854923602 09/01/2023 Laxmi Nath Laxmi Nath 3003001WL0059507 00459 ICIC00TSCBL 364 12/01/2023 Account closed
92 TR3003001_090922APB_FTO_108140 3003001000NRG23090920220359691 5130433181 09/09/2022 Sakurmani Tanti Sakurmani Tanti 3003001WL0041077 00458 UTBI0RRBTGB 960 01/10/2022 Aadhaar Number not Mapped to Account Number
93 TR3003011_011122FTO_147179 3003001000NRG22130420221271439 6165617726 01/11/2022 Suvha SutraDhar Suvha SutraDhar 3003001WL0051501 00458 PUNB0RRBTGB 1316 07/11/2022 Account closed
94 TR3003011_011122FTO_147179 3003001000NRG22130420221271440 6165617727 01/11/2022 Neharun Begam Neharun Begam 3003001WL0051501 00458 PUNB0RRBTGB 1302 07/11/2022 Account closed
95 TR3003011_010822APB_FTO_78415 3003001000NRG23010820220250888 3631376231 01/08/2022 Dipali Sabdakar Dipali Sabdakar 3003001WL0033397 00459 ICIC00TSCBL 935 05/08/2022 Account closed
96 TR3003011_140622APB_FTO_31145 3003001000NRG23020620220059356 2488362345 14/06/2022 Abdul Hasim Abdul Hasim 3003001WL0011884 00459 ICIC00TSCBL 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TR3003001011_030123APB_FTO_198796 3003001000NRG23030120230712327 7716758944 03/01/2023 Kajal Nama Kajal Nama 3003001WL0058449 00459 ICIC00TSCBL 1225 06/01/2023 Account closed
98 TR3003001011_030123APB_FTO_198796 3003001000NRG23030120230712727 7716758915 03/01/2023 NishiKanta Nomo NishiKanta Nomo 3003001WL0058476 00459 ICIC00TSCBL 1225 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TR3003001011_030123APB_FTO_198796 3003001000NRG23030120230713319 7716758897 03/01/2023 RANU DEBNATH RANU DEBNATH 3003001WL0058507 00415 SBIN0000067 900 06/01/2023 Account closed
100 TR3003001011_030123APB_FTO_198796 3003001000NRG23030120230713892 7716759054 03/01/2023 Mintu Datta Mintu Datta 3003001WL0058524 00459 ICIC00TSCBL 720 06/01/2023 Account closed
101 TR3003001011_031222APB_FTO_173279 3003001000NRG23031220220615709 7137760744 03/12/2022 Mithan Nath Mithan Nath 3003001WL0053909 00415 SBIN0000067 1080 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TR3003001011_031222FTO_173271 3003001000NRG23031220220615788 7137749561 03/12/2022 Abdul Rahaman Abdul Rahaman 3003001WL0053910 00354 PUNB0RRBTGB 579 12/12/2022 Account closed
103 TR3003001011_050722APB_FTO_48143 3003001000NRG23040720220150918 2916929998 05/07/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0023885 00459 ICIC00TSCBL 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TR3003001010_050722APB_FTO_49088 3003001000NRG23050720220157999 2964365971 05/07/2022 Subodh Nath Subodh Nath 3003001WL0024706 00415 SBIN0000067 185 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TR3003001020_070123APB_FTO_203496 3003001000NRG23060120230727093 7854919672 07/01/2023 Achhamaru Nechha Achhamaru Nechha 3003001WL0059217 00458 UTBI0RRBTGB 1110 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TR3003011_060822FTO_83910 3003001000NRG23060820220267138 3923197090 06/08/2022 Sabi kumar Reang Sabi kumar Reang 3003001WL0034650 00703 AIRP0000001 1080 13/08/2022 A/c Blocked or Frozen
107 TR3003011_060822APB_FTO_83880 3003001000NRG23060820220267599 3921866523 06/08/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0034683 00459 ICIC00TSCBL 1080 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TR3003001023_070522FTO_13599 3003001000NRG23070520220023767 1269234975 07/05/2022 Namita Das Namita Das 3003001WL0005386 00354 PUNB0035020 1272 16/05/2022 No Such Account
109 TR3003001010_080922APB_FTO_107793 3003001000NRG23070920220355838 4742604717 08/09/2022 Almas Ali Almas Ali 3003001WL0040862 00459 ICIC00TSCBL 1576 16/09/2022 Account closed
110 TR3003001_090223APB_FTO_224025 3003001000NRG23090220230806760 0149543835 09/02/2023 Sadhan Tanti Sadhan Tanti 3003001WL063586 00458 PUNB0RRBTGB 2000 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
111 TR3003001_090223APB_FTO_224025 3003001000NRG23090220230806782 0149543822 09/02/2023 Smriti Rani Nath Smriti Rani Nath 3003001WL063586 00458 PUNB0RRBTGB 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TR3003001008_130622APB_FTO_30131 3003001000NRG23100620220071343 2487052701 13/06/2022 Tachirun Nesa Tachirun Nesa 3003001WL0013699 00458 UTBI0RRBTGB 848 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TR3003011_130722APB_FTO_57415 3003001000NRG23120720220181246 3187612886 13/07/2022 Sumitra Gosh Sumitra Gosh 3003001WL0027198 00458 UTBI0RRBTGB 796 19/07/2022 Aadhaar Number not Mapped to Account Number
114 TR3003001005_120922APB_FTO_110414 3003001000NRG23120920220366878 5122117092 12/09/2022 Niranjan Malakar Niranjan Malakar 3003001WL0041429 00458 UTBI0RRBTGB 1146 01/10/2022 Aadhaar Number not Mapped to Account Number
115 TR3003006_210722FTO_68244 3003006017NRG23210720220215050 3364882001 21/07/2022 Bharchangti Bharchangti 3003006017WL0030431 00415 SBIN0016196 1400 27/07/2022 No Such Account
116 TR3003006_210722FTO_68244 3003006017NRG23210720220215086 3364881948 21/07/2022 Lasarung Lasarung 3003006017WL0030431 00458 PUNB0RRBTGB 1400 27/07/2022 No Such Account
117 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
118 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
119 TR3003006_070722FTO_50545 3003006019NRG23060720220162538 3008937569 07/07/2022 HAMBARAI REAMG HAMBARAI REAMG 3003006019WL0025311 00458 PUNB0RRBTGB 1200 12/07/2022 No Such Account
120 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
121 TR3003006_140722FTO_58877 3003006019NRG23100720220170190 3194682920 14/07/2022 Rati Rung Reang. Rati Rung Reang. 3003006019WL0026132 00415 SBIN0016196 1800 20/07/2022 No Such Account
122 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
123 TR3003006_140722FTO_58877 3003006019NRG23130720220186906 3194682919 14/07/2022 Tuloram Reang Tuloram Reang 3003006019WL0027689 00415 SBIN0016196 2000 20/07/2022 No Such Account
124 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
125 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
126 TR3003006_151122FTO_156367 3003006019NRG23151120220539750 N112200D106B9 15/11/2022 Barunjoy Reang Barunjoy Reang 3003006019WL0050370 00703 AIRP0000001 2000 22/11/2022 A/c Blocked or Frozen
127 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
128 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
129 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
130 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
131 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
132 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
133 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
134 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
135 TR3003006_150123FTO_209280 3003006023NRG23130120230751408 0147753733 15/01/2023 Parthajoy Reang Parthajoy Reang 3003006023WL0060363 00458 UTBI0RRBTGB 1360 27/03/2023 Account closed
136 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
137 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
138 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
139 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
140 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
141 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
142 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
143 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
144 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
145 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
146 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
147 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
148 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
149 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
150 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
151 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
152 TR3003007_180522FTO_16716 3003007000NRG22180520221271556 1503620976 18/05/2022 BROJAN DRO REANG BROJAN DRO REANG 3003007WL0051549 00354 PUNB0183720 828 25/05/2022 No Such Account
153 TR3003007_020822APB_FTO_79243 3003007000NRG23020820220255230 3720726534 02/08/2022 RATNAJOY REANG RATNAJOY REANG 3003007WL0033795 00458 UTBI0RRBTGB 810 08/08/2022 Aadhaar Number not Mapped to Account Number
154 TR3003007_020822APB_FTO_79243 3003007000NRG23020820220255272 3720726542 02/08/2022 Gamanti Reang Gamanti Reang 3003007WL0033795 00458 UTBI0RRBTGB 810 08/08/2022 Aadhaar Number not Mapped to Account Number
155 TR3003007_020822APB_FTO_79243 3003007000NRG23020820220255280 3720726540 02/08/2022 SATI RUNG REANG SATI RUNG REANG 3003007WL0033795 00458 UTBI0RRBTGB 810 08/08/2022 Aadhaar Number not Mapped to Account Number
156 TR3003007_020822APB_FTO_79243 3003007000NRG23020820220255285 3720726536 02/08/2022 TORAN JOY REANG TORAN JOY REANG 3003007WL0033795 00458 UTBI0RRBTGB 810 08/08/2022 Aadhaar Number not Mapped to Account Number
157 TR3003007_020822APB_FTO_79243 3003007000NRG23020820220255310 3720726538 02/08/2022 DORMANDRO REANG DORMANDRO REANG 3003007WL0033795 00458 UTBI0RRBTGB 810 08/08/2022 Aadhaar Number not Mapped to Account Number
158 TR3003007_020822APB_FTO_79243 3003007000NRG23020820220255314 3720726467 02/08/2022 SHRI BROJENDRA REANG SHRI BROJENDRA REANG 3003007WL0033795 00458 PUNB0RRBTGB 810 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TR3003007_040123APB_FTO_199605 3003007000NRG23030120230711901 7799465144 04/01/2023 MRS BHUDARUNG MRS BHUDARUNG 3003007WL0058434 00458 PUNB0RRBTGB 1038 10/01/2023 Aadhaar Number not Mapped to Account Number
160 TR3003006_271222FTO_192023 3003006010NRG23231220220674698 27/12/2022 Prabit Reang Prabit Reang 3003006010WL0056756 00415 SBIN0016196 1140 03/01/2023 No Such Account
161 TR3003006_300622FTO_45502 3003006010NRG23300620220140141 3022652003 30/06/2022 Ranjita Reang Ranjita Reang 3003006010WL0022812 00703 AIRP0000001 1020 12/07/2022 A/c Blocked or Frozen
162 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
163 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
164 TR3003006_121122FTO_154039 3003006014NRG23111120220532015 6518250570 12/11/2022 Bananjoy Reang Bananjoy Reang 3003006014WL0050013 00458 UTBI0RRBTGB 1780 17/11/2022 No Such Account
165 TR3003006_150922FTO_113430 3003006014NRG23130920220370294 5132196693 15/09/2022 Danendra Tripura Danendra Tripura 3003006014WL0041613 00458 PUNB0RRBTGB 1240 01/10/2022 No Such Account
166 TR3003006_151222FTO_182374 3003006014NRG23141220220643922 7342077258 15/12/2022 Saistya Rung Reang Saistya Rung Reang 3003006WL0055375 00458 PUNB0RRBTGB 1281 21/12/2022 No Such Account
167 TR3003006_151222FTO_182153 3003006014NRG23151220220644020 7342078682 15/12/2022 Saistya Rung Reang Saistya Rung Reang 3003006014WL0055378 00458 PUNB0RRBTGB 1190 21/12/2022 No Such Account
168 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
169 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
170 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
171 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
172 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
173 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
174 TR3003006_030822FTO_80842 3003006019NRG23020820220257041 3905527122 03/08/2022 Furati Reang Furati Reang 3003006019WL0033975 00458 PUNB0RRBTGB 1800 12/08/2022 No Such Account
175 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
176 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)
177 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)
178 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
179 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
180 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
181 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
182 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
183 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
184 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
185 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
186 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
187 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
188 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
189 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
190 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
191 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
192 TR3003006_140323FTO_229736 3003006016NRG23070320230821408 0311940041 14/03/2023 Dulai bati Reang Dulai bati Reang 3003006WL0064719 00458 UTBI0RRBTGB 3180 30/03/2023 Account closed
193 TR3003006_170822FTO_90831 3003006016NRG23160820220298295 4150872845 17/08/2022 Kishur Kumar Reang Kishur Kumar Reang 3003006016WL0036917 00458 UTBI0RRBTGB 1600 25/08/2022 No Such Account
194 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
195 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
196 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
197 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
198 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
199 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
200 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
201 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
202 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
203 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
204 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)
205 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
206 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
207 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
208 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
209 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
210 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
211 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
212 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
213 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
214 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
215 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
216 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
217 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
218 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
219 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
220 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
221 TR3003006_080622FTO_26941 3003006018NRG23060620220064175 2487696185 08/06/2022 Oyilai Reang Oyilai Reang 3003006018WL0012690 00354 PUNB0130020 1696 25/06/2022 No Such Account
222 TR3003006_290722FTO_75011 3003006018NRG23280720220237244 3581884473 29/07/2022 Binandi Biswas Binandi Biswas 3003006018WL0032145 00458 PUNB0RRBTGB 1560 04/08/2022 Account closed
223 TR3003006_130722FTO_57595 3003006019NRG23130720220186434 3187269804 13/07/2022 Dhaba Rung Reang Dhaba Rung Reang 3003006019WL0027630 00415 SBIN0016196 1170 19/07/2022 No Such Account
224 TR3003006_260722FTO_71735 3003006019NRG23200720220212198 3410010008 26/07/2022 dyajo bala tripura dyajo bala tripura 3003006019WL0030204 00415 SBIN0016196 1400 29/07/2022 No Such Account
225 TR3003006_210722FTO_67997 3003006019NRG23210720220215190 3364880929 21/07/2022 Rati Rung Reang. Rati Rung Reang. 3003006019WL0030444 00415 SBIN0016196 2000 27/07/2022 No Such Account
226 TR3003006_260722FTO_71735 3003006019NRG23250720220228655 3410010006 26/07/2022 MANIK RAI REANG MANIK RAI REANG 3003006019WL0031533 00415 SBIN0016196 2000 29/07/2022 No Such Account
227 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
228 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
229 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
230 TR3003006_090622FTO_28387 3003006023NRG23090620220069109 2484153103 09/06/2022 Songita Reang Songita Reang 3003006023WL0013343 00703 AIRP0000001 815 25/06/2022 A/c Blocked or Frozen
231 TR3003006_090622FTO_28018 3003006023NRG23090620220069171 2487294169 09/06/2022 Rambasaih Reang Rambasaih Reang 3003006023WL0013344 00703 AIRP0000001 465 25/06/2022 A/c Blocked or Frozen
232 TR3003006_121222FTO_178176 3003006023NRG23091220220630193 7320496778 12/12/2022 Songita Reang Songita Reang 3003006WL0054637 00415 SBIN0016196 1472 20/12/2022 No Such Account
233 TR3003006_121222FTO_178176 3003006023NRG23091220220630194 7320496779 12/12/2022 Songita Reang Songita Reang 3003006WL0054637 00415 SBIN0016196 815 20/12/2022 No Such Account
234 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
235 TR3003006_240722FTO_69848 3003006023NRG23230720220221239 3384286269 24/07/2022 Songita Reang Songita Reang 3003006023WL0030968 00703 AIRP0000001 1472 29/07/2022 A/c Blocked or Frozen
236 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
237 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
238 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
239 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
240 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
241 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
242 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
243 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
244 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
245 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
246 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
247 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
248 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
249 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
250 TR3003001015_010922FTO_101342 3003001000NRG23010920220337662 4561799065 01/09/2022 Sabita Nath Sabita Nath 3003001WL0039806 00458 PUNB0RRBTGB 1908 09/09/2022 No Such Account
251 TR3003011_010922FTO_101500 3003001000NRG23010920220338578 4561801541 01/09/2022 Majrem Reang Majrem Reang 3003001WL0039891 00703 AIRP0000001 1080 09/09/2022 A/c Blocked or Frozen
252 TR3003001005_011022FTO_136332 3003001000NRG23011020220463056 5233597576 01/10/2022 Dukhini Teli Dukhini Teli 3003001WL0046171 00165 IBKL0001299 2120 06/10/2022 No Such Account
253 TR3003001020_011122APB_FTO_147182 3003001000NRG23011120220507094 6165804817 01/11/2022 Kalpana Ray Kalpana Ray 3003001WL0048716 00458 UTBI0RRBTGB 780 07/11/2022 Aadhaar Number not Mapped to Account Number
254 TR3003001020_011122APB_FTO_147182 3003001000NRG23011120220507095 6165804816 01/11/2022 Kalpana Ray Kalpana Ray 3003001WL0048716 00458 UTBI0RRBTGB 1200 07/11/2022 Aadhaar Number not Mapped to Account Number
255 TR3003001010_070622APB_FTO_26842 3003001000NRG23020620220058948 2487054563 07/06/2022 Laxmi Guala Laxmi Guala 3003001WL0011831 00459 ICIC00TSCBL 1484 25/06/2022 Account closed
256 TR3003001010_070622APB_FTO_26842 3003001000NRG23020620220058971 2487054589 07/06/2022 Rina Malakar Rina Malakar 3003001WL0011833 00415 SBIN0000067 1484 25/06/2022 Account closed
257 TR3003001018_060622APB_FTO_25478 3003001000NRG23020620220059468 2487059448 06/06/2022 Nitu Paul Nitu Paul 3003001WL0011895 00458 UTBI0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TR3003011_030822APB_FTO_80249 3003001000NRG23020820220254493 3901062685 03/08/2022 Binay Krishna Goswami Binay Krishna Goswami 3003001WL0033750 00459 ICIC00TSCBL 1146 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TR3003011_030822APB_FTO_80249 3003001000NRG23020820220254527 3901062701 03/08/2022 Bikash Ray Bikash Ray 3003001WL0033750 00459 ICIC00TSCBL 1146 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TR3003001005_030822APB_FTO_80536 3003001000NRG23030820220258944 3842774162 03/08/2022 Dilip Rabi Das Dilip Rabi Das 3003001WL0034125 00458 PUNB0RRBTGB 2120 10/08/2022 Aadhaar Number not Mapped to Account Number
261 TR3003001005_030822APB_FTO_80536 3003001000NRG23030820220258945 3842774152 03/08/2022 Banu Chandra Nath Banu Chandra Nath 3003001WL0034125 00458 PUNB0RRBTGB 2120 10/08/2022 Aadhaar Number not Mapped to Account Number
262 TR3003001018_070622APB_FTO_26344 3003001000NRG23060620220063856 2487056619 07/06/2022 Nitu Paul Nitu Paul 3003001WL0012619 00458 PUNB0RRBTGB 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TR3003001017_061222APB_FTO_175334 3003001000NRG23061220220620846 7065105877 06/12/2022 Abdul Hafij Abdul Hafij 3003001WL0054172 00459 ICIC00TSCBL 450 10/12/2022 Account closed
264 TR3003001008_061222FTO_175363 3003001000NRG23061220220621600 7065474799 06/12/2022 Sulata Shuklabadya Sulata Shuklabadya 3003001WL0054210 00458 UTBI0RRBTGB 1696 10/12/2022 Account closed
265 TR3003011_080822APB_FTO_85012 3003001000NRG23080820220272573 3982944842 08/08/2022 Dipali Sabdakar Dipali Sabdakar 3003001WL0035154 00459 ICIC00TSCBL 552 17/08/2022 Account closed
266 TR3003001015_090922APB_FTO_108605 3003001000NRG23080920220356868 5130434007 09/09/2022 Amirun Necha Amirun Necha 3003001WL0040914 00458 PUNB0RRBTGB 740 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TR3003001015_031222FTO_173258 3003001000NRG23091120220525689 7137751516 03/12/2022 Nuruj Ali Nuruj Ali 3003001WL0049720 00458 PUNB0RRBTGB 1560 12/12/2022 No Such Account
268 TR3003001015_031222FTO_173258 3003001000NRG23091120220525690 7137751517 03/12/2022 Abdul Sahid Abdul Sahid 3003001WL0049720 00458 PUNB0RRBTGB 1560 12/12/2022 No Such Account
269 TR3003011_120722APB_FTO_54189 3003001000NRG23110720220175742 3186788819 12/07/2022 Dilip Rabi Das Dilip Rabi Das 3003001WL0026675 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
270 TR3003011_120722APB_FTO_54189 3003001000NRG23110720220175744 3186788764 12/07/2022 Banu Chandra Nath Banu Chandra Nath 3003001WL0026675 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
271 TR3003011_120722APB_FTO_54189 3003001000NRG23110720220177107 3186788790 12/07/2022 Amal Das Amal Das 3003001WL0026797 00458 UTBI0RRBTGB 1272 19/07/2022 Aadhaar Number not Mapped to Account Number
272 TR3003001015_130123APB_FTO_208615 3003001000NRG23120120230745334 0147829036 13/01/2023 ARCHANA DEB NATH ARCHANA DEB NATH 3003001WL0060084 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 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
274 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
275 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
276 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
277 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
278 TR3003006_280822FTO_98383 3003006018NRG23270820220321637 4400775358 28/08/2022 Bikesh Nath Bikesh Nath 3003006018WL0038902 00458 PUNB0RRBTGB 2000 02/09/2022 No Such Account
279 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
280 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
281 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
282 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
283 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
284 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
285 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
286 TR3003006_281122FTO_165995 3003006021NRG23281120220583089 28/11/2022 Shubhadra Nath Shubhadra Nath 3003006021WL0052525 00458 PUNB0RRBTGB 2000 02/12/2022 Account closed
287 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
288 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
289 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
290 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
291 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
292 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
293 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
294 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
295 TR3003001023_070922APB_FTO_106470 3003001000NRG23020920220342394 4645857726 07/09/2022 Dipali Sabdakar Dipali Sabdakar 3003001WL0040061 00459 ICIC00TSCBL 1337 12/09/2022 Account closed
296 TR3003001011_031122APB_FTO_148541 3003001000NRG23021120220508862 6387330288 03/11/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0048829 00459 ICIC00TSCBL 945 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TR3003001011_031122APB_FTO_148541 3003001000NRG23021120220509087 6387330363 03/11/2022 Kajal Baran Mallik Kajal Baran Mallik 3003001WL0048840 00459 ICIC00TSCBL 188 11/11/2022 Account closed
298 TR3003001017_050522APB_FTO_12627 3003001000NRG23050520220020758 1270675507 05/05/2022 Niranjan Nath Niranjan Nath 3003001WL0004820 00354 PUNB0RRBTGB 1272 16/05/2022 Aadhaar Number not Mapped to Account Number
299 TR3003011_050722APB_FTO_48960 3003001000NRG23050720220155578 2916941004 05/07/2022 Tachirun Nesa Tachirun Nesa 3003001WL0024394 00458 PUNB0RRBTGB 1272 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TR3003011_050722FTO_48506 3003001000NRG23050720220156493 2916219378 05/07/2022 sumita Roy sumita Roy 3003001WL0024490 00458 PUNB0RRBTGB 1176 08/07/2022 No Such Account
301 TR3003001_051222APB_FTO_173927 3003001000NRG23051220220618673 7065836912 05/12/2022 Sadhan Tanti Sadhan Tanti 3003001WL0054038 00415 SBIN0000067 1800 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 TR3003001_051222FTO_173922 3003001000NRG23051220220618743 7065485131 05/12/2022 Mekhani Tasa Mekhani Tasa 3003001WL0054038 00415 SBIN0000067 1800 10/12/2022 Account closed
303 TR3003011_070123APB_FTO_203577 3003001000NRG23060120230727815 7854501369 07/01/2023 Niranjan Nath Niranjan Nath 3003001WL0059255 00458 UTBI0RRBTGB 570 12/01/2023 Aadhaar Number not Mapped to Account Number
304 TR3003001016_070123APB_FTO_203478 3003001000NRG23060120230728765 7854918578 07/01/2023 Achhiya Begam Achhiya Begam 3003001WL0059288 00459 ICIC00TSCBL 2120 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TR3003011_060822APB_FTO_83908 3003001000NRG23060820220269521 3916464057 06/08/2022 Chandmoni Khoyra Chandmoni Khoyra 3003001WL0034808 00458 PUNB0RRBTGB 900 13/08/2022 Aadhaar Number not Mapped to Account Number
306 TR3003011_060822FTO_83907 3003001000NRG23060820220269523 3916409746 06/08/2022 Jitendra Tripura Jitendra Tripura 3003001WL0034808 00458 PUNB0RRBTGB 900 13/08/2022 No Such Account
307 TR3003011_060822APB_FTO_83908 3003001000NRG23060820220269545 3916464056 06/08/2022 Laxmirani Tripura Laxmirani Tripura 3003001WL0034808 00458 PUNB0RRBTGB 900 13/08/2022 Aadhaar Number not Mapped to Account Number
308 TR3003011_070123APB_FTO_203577 3003001000NRG23070120230731867 7854501429 07/01/2023 Kalpana Ghosh Kalpana Ghosh 3003001WL0059439 00458 PUNB0RRBTGB 776 12/01/2023 Aadhaar Number not Mapped to Account Number
309 TR3003001017_151222FTO_182363 3003001000NRG23071220220626852 7342077529 15/12/2022 Dipak Nath Dipak Nath 3003001WL0054450 00415 SBIN0000067 1020 21/12/2022 Account closed
310 TR3003001017_151222FTO_182363 3003001000NRG23071220220626855 7342077530 15/12/2022 Dipak Nath Dipak Nath 3003001WL0054450 00415 SBIN0000067 165 21/12/2022 Account closed
311 TR3003011_120722FTO_54175 3003001000NRG23110720220177168 3186626451 12/07/2022 sumita Roy sumita Roy 3003001WL0026799 00458 PUNB0RRBTGB 1176 19/07/2022 No Such Account
312 TR3003001018_141122APB_FTO_154697 3003001000NRG23111120220530140 6549713391 14/11/2022 Nitish Paul Nitish Paul 3003001WL0049945 00458 UTBI0RRBTGB 1696 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TR3003001018_141122APB_FTO_154697 3003001000NRG23111120220530705 6549713399 14/11/2022 Anima Paul Anima Paul 3003001WL0049969 00458 UTBI0RRBTGB 925 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TR3003001018_141122APB_FTO_154697 3003001000NRG23111120220530751 6549713404 14/11/2022 Sandha sinha Sandha sinha 3003001WL0049970 00458 UTBI0RRBTGB 370 19/11/2022 Aadhaar Number not Mapped to Account Number
315 TR3003001018_141122APB_FTO_154697 3003001000NRG23111120220530768 6549713403 14/11/2022 Swapna paul Swapna paul 3003001WL0049970 00458 UTBI0RRBTGB 370 19/11/2022 Aadhaar Number not Mapped to Account Number
316 TR3003001002_130622APB_FTO_30231 3003001000NRG23130620220077598 2487053657 13/06/2022 Amir Mia Amir Mia 3003001WL0014435 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TR3003011_010822APB_FTO_78459 3003001000NRG23010820220250641 3631375211 01/08/2022 Jharna Das Jharna Das 3003001WL0033377 00459 ICIC00TSCBL 1060 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TR3003001002_011022FTO_136277 3003001000NRG23011020220463151 5233597770 01/10/2022 Shilpayan Singha Shilpayan Singha 3003001WL0046174 00458 UTBI0RRBTGB 1002 06/10/2022 Account closed
319 TR3003001008_031122APB_FTO_148897 3003001000NRG23031120220512530 6387329979 03/11/2022 Putul Shuklabadya Putul Shuklabadya 3003001WL0049053 00458 UTBI0RRBTGB 1182 11/11/2022 Aadhaar Number not Mapped to Account Number
320 TR3003001006_060422APB_FTO_1569 3003001000NRG23060420220000111 0819266623 06/04/2022 Farun Nesa Farun Nesa 3003001WL000053 00458 UTBI0RRBTGB 1272 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TR3003001002_090922FTO_108957 3003001000NRG23090920220361713 5130025052 09/09/2022 Nirmalendu Bhattacharje Nirmalendu Bhattacharje 3003001WL0041184 00458 PUNB0RRBTGB 1008 01/10/2022 No Such Account
322 TR3003001005_100822APB_FTO_86140 3003001000NRG23100820220277730 4027081705 10/08/2022 Dilip Rabi Das Dilip Rabi Das 3003001WL0035478 00458 PUNB0RRBTGB 2332 19/08/2022 Aadhaar Number not Mapped to Account Number
323 TR3003001005_100822APB_FTO_86140 3003001000NRG23100820220277737 4027081701 10/08/2022 Banu Chandra Nath Banu Chandra Nath 3003001WL0035479 00458 PUNB0RRBTGB 2321 19/08/2022 Aadhaar Number not Mapped to Account Number
324 TR3003001018_110123FTO_206817 3003001000NRG23110120230741511 7906971417 11/01/2023 Sujit Paul Sujit Paul 3003001WL0059829 00458 UTBI0RRBTGB 1288 14/01/2023 Account closed
325 TR3003011_120722FTO_54266 3003001000NRG23110720220173022 3186628848 12/07/2022 Len Buangli Halam Len Buangli Halam 3003001WL0026427 00458 UTBI0RRBTGB 1020 19/07/2022 No Such Account
326 TR3003001018_110722APB_FTO_53680 3003001000NRG23110720220177251 3137479824 11/07/2022 Nitu Paul Nitu Paul 3003001WL0026811 00458 PUNB0RRBTGB 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TR3003001018_110722APB_FTO_53680 3003001000NRG23110720220177313 3137479885 11/07/2022 Nitish Paul Nitish Paul 3003001WL0026817 00458 UTBI0RRBTGB 212 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TR3003011_120123APB_FTO_207888 3003001000NRG23120120230745418 0147825445 12/01/2023 Sulata Shuklabadya Sulata Shuklabadya 3003001WL0060093 00354 PUNB0RRBTGB 1272 27/03/2023 Aadhaar Number not Mapped to Account Number
329 TR3003011_120123APB_FTO_207888 3003001000NRG23120120230745613 0147825380 12/01/2023 Putul Shuklabadya Putul Shuklabadya 3003001WL0060106 00458 UTBI0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
330 TR3003011_120123APB_FTO_207888 3003001000NRG23120120230745639 0147825273 12/01/2023 Pradyut DAs. Pradyut DAs. 3003001WL0060108 00458 PUNB0RRBTGB 1134 27/03/2023 Aadhaar Number not Mapped to Account Number
331 TR3003001015_140922FTO_112344 3003001000NRG23120920220365894 5122508918 14/09/2022 Amalash Kumar Nath Amalash Kumar Nath 3003001WL0041362 00458 PUNB0RRBTGB 1110 01/10/2022 No Such Account
332 TR3003001002_170522APB_FTO_16494 3003001000NRG23130520220032885 1503870278 17/05/2022 Amir Mia Amir Mia 3003001WL0006839 00458 PUNB0RRBTGB 1272 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TR3003001010_181122APB_FTO_159384 3003001000NRG23151120220543610 6655307698 18/11/2022 Subodh Nath Subodh Nath 3003001WL0050550 00415 SBIN0000067 1568 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TR3003001020_181122APB_FTO_159348 3003001000NRG23161120220546331 6655318966 18/11/2022 Anjali das Anjali das 3003001WL0050675 00458 UTBI0RRBTGB 900 25/11/2022 Aadhaar Number not Mapped to Account Number
335 TR3003001010_181122APB_FTO_159384 3003001000NRG23161120220547644 6655307697 18/11/2022 Shasankar Bardhan Shasankar Bardhan 3003001WL0050758 00415 SBIN0000067 1560 25/11/2022 Account closed
336 TR3003001015_170123FTO_211377 3003001000NRG23170120230757538 8128559937 17/01/2023 Rajendra Nath Rajendra Nath 3003001WL0060723 00458 PUNB0RRBTGB 1480 24/01/2023 No Such Account
337 TR3003001016_170522APB_FTO_16452 3003001000NRG23170520220036402 1503879392 17/05/2022 Dulal Shil Dulal Shil 3003001WL0007479 00459 ICIC00TSCBL 1272 25/05/2022 Account closed
338 TR3003001016_170522APB_FTO_16452 3003001000NRG23170520220036421 1503879375 17/05/2022 Jharna Das Jharna Das 3003001WL0007481 00459 ICIC00TSCBL 1272 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 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
340 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
341 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
342 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
343 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
344 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
345 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
346 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
347 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
348 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
349 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
350 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
351 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
352 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
353 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
354 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
355 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
356 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
357 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
358 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
359 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
360 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
361 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
362 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
363 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
364 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
365 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
366 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
367 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
368 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
369 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
370 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
371 TR3003006_090722FTO_52089 3003006019NRG23070720220163746 3037132988 09/07/2022 Dhaba Rung Reang Dhaba Rung Reang 3003006019WL0025378 00415 SBIN0016196 1188 13/07/2022 No Such Account
372 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
373 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
374 TR3003006_240123FTO_215506 3003006019NRG23230120230772491 0147771405 24/01/2023 Torendro Reang Torendro Reang 3003006019WL0061655 00354 PUNB0130020 1000 27/03/2023 Account closed
375 TR3003006_290722FTO_76038 3003006019NRG23290720220242464 3581885744 29/07/2022 Doino Rung Reang Doino Rung Reang 3003006019WL0032614 00415 SBIN0016196 1000 04/08/2022 No Such Account
376 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
377 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
378 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
379 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
380 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
381 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
382 TR3003006_050722FTO_49420 3003006023NRG23050720220158804 2965355244 05/07/2022 Arnati Reang Arnati Reang 3003006023WL0024822 00415 SBIN0016196 2544 11/07/2022 No Such Account
383 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
384 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
385 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
386 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
387 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
388 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
389 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
390 TR3003006_141222FTO_181625 3003006027NRG23141220220642757 7341000105 14/12/2022 Bina Banik Bina Banik 3003006WL0055342 00458 PUNB0RRBTGB 1900 21/12/2022 Account closed
391 TR3003006_200522FTO_17594 3003006027NRG23200520220040846 1503621034 20/05/2022 Bankim Chakma Bankim Chakma 3003006027WL0008469 00458 PUNB0RRBTGB 1200 25/05/2022 No Such Account
392 TR3003006_200522FTO_17594 3003006027NRG23200520220040847 1503621035 20/05/2022 Sarmila Chakma Sarmila Chakma 3003006027WL0008469 00458 PUNB0RRBTGB 1200 25/05/2022 No Such Account
393 TR3003006_211122FTO_161262 3003006027NRG23211120220562469 6673489695 21/11/2022 Bidyut Banik Bidyut Banik 3003006027WL0051645 00458 UTBI0RRBTGB 1900 26/11/2022 Account closed
394 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
395 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
396 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
397 TR3003006_140323FTO_229736 3003006030NRG23090320230821685 0311940013 14/03/2023 Judistir Sharma Judistir Sharma 3003006WL0064750 00458 PUNB0RRBTGB 2000 30/03/2023 Account closed
398 TR3003007_010822APB_FTO_77930 3003007000NRG23010820220251638 3595139985 01/08/2022 SABITA REANG SABITA REANG 3003007WL0033467 00458 PUNB0RRBTGB 1134 04/08/2022 Aadhaar Number not Mapped to Account Number
399 TR3003007_060622APB_FTO_25088 3003007000NRG23030620220060103 2484345784 06/06/2022 JIBON MOHAN REANG JIBON MOHAN REANG 3003007WL0012023 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar Number not Mapped to Account Number
400 TR3003007_061222FTO_174488 3003007000NRG23061220220620718 7065483415 06/12/2022 JONIRUNG REANG JONIRUNG REANG 3003007WL0054164 00458 PUNB0RRBTGB 1020 10/12/2022 Account closed
401 TR3003007_071222APB_FTO_175496 3003007000NRG23071220220623548 7065095152 07/12/2022 MRS PARETI REANG MRS PARETI REANG 3003007WL0054301 00458 PUNB0RRBTGB 830 10/12/2022 Aadhaar Number not Mapped to Account Number
402 TR3003007_080922FTO_106974 3003007000NRG23080920220356281 5233517044 08/09/2022 Anjana Sinaha Anjana Sinaha 3003007WL0040888 00458 PUNB0RRBTGB 2544 06/10/2022 No Such Account
403 TR3003007_090223APB_FTO_223873 3003007000NRG23090220230805214 0149586264 09/02/2023 MR TINBANLAL DEBBARMA MR TINBANLAL DEBBARMA 3003007WL063467 00458 PUNB0RRBTGB 996 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 TR3003007_110123APB_FTO_206282 3003007000NRG23100120230738349 7907133551 11/01/2023 MRS BHUDARUNG MRS BHUDARUNG 3003007WL0059697 00458 PUNB0RRBTGB 1020 14/01/2023 Aadhaar Number not Mapped to Account Number
405 TR3003007_110822FTO_86948 3003007000NRG23110820220282431 4028723617 11/08/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0035850 00458 UTB10RRBTGB 1032 19/08/2022 invalid Bank Identifier
406 TR3003001016_031222APB_FTO_173268 3003001000NRG23011220220607659 7137760516 03/12/2022 Anjali Namo Anjali Namo 3003001WL0053577 00459 ICIC00TSCBL 540 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TR3003011_070123APB_FTO_203526 3003001000NRG23050120230723407 7854923124 07/01/2023 Danti rung Reang Danti rung Reang 3003001WL0059055 00458 UTBI0RRBTGB 1200 12/01/2023 Aadhaar Number not Mapped to Account Number
408 TR3003001016_080922APB_FTO_107811 3003001000NRG23070920220354435 4742604225 08/09/2022 Jharna Das Jharna Das 3003001WL0040792 00459 ICIC00TSCBL 1146 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TR3003011_080822APB_FTO_85056 3003001000NRG23080820220272811 3982945718 08/08/2022 Arpana Sharma Arpana Sharma 3003001WL0035167 00458 UTBI0RRBTGB 800 17/08/2022 Aadhaar Number not Mapped to Account Number
410 TR3003011_110123APB_FTO_206778 3003001000NRG23090120230733205 7907443065 11/01/2023 Darthing Thang Halam Darthing Thang Halam 3003001WL0059492 00458 PUNB0RRBTGB 1026 14/01/2023 invalid Bank Identifier
411 TR3003011_110123APB_FTO_206778 3003001000NRG23090120230733210 7907443068 11/01/2023 Lenjui Bum Halam Lenjui Bum Halam 3003001WL0059492 00458 UTBI0RRBTGB 1026 14/01/2023 invalid Bank Identifier
412 TR3003011_110123APB_FTO_206778 3003001000NRG23100120230737873 7907443057 11/01/2023 Rangprasad Par Halam Rangprasad Par Halam 3003001WL0059673 00458 UTBI0RRBTGB 1050 14/01/2023 invalid Bank Identifier
413 TR3003001022_110522APB_FTO_14093 3003001000NRG23100520220026328 1267650558 11/05/2022 Joyram Karmakar Joyram Karmakar 3003001WL0005771 00458 UTBI0RRBTGB 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TR3003001010_100622APB_FTO_29107 3003001000NRG23100620220070593 2487053399 10/06/2022 Rina Malakar Rina Malakar 3003001WL0013599 00415 SBIN0000067 1484 25/06/2022 Account closed
415 TR3003001010_100622APB_FTO_29107 3003001000NRG23100620220070596 2487053341 10/06/2022 Laxmi Guala Laxmi Guala 3003001WL0013600 00459 ICIC00TSCBL 1272 25/06/2022 Account closed
416 TR3003001010_100622APB_FTO_29107 3003001000NRG23100620220071433 2487053401 10/06/2022 Subodh Nath Subodh Nath 3003001WL0013716 00415 SBIN0000067 925 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TR3003001010_100622APB_FTO_29107 3003001000NRG23100620220071446 2487053408 10/06/2022 Kusum Nama Kusum Nama 3003001WL0013716 00468 UBIN0557978 740 25/06/2022 Account closed
418 TR3003001010_141022FTO_139084 3003001000NRG23121020220466053 5809832696 14/10/2022 Pinky Debnath Pinky Debnath 3003001WL0046409 00458 PUNB0RRBTGB 2280 19/10/2022 No Such Account
419 TR3003001020_130722APB_FTO_57252 3003001000NRG23130720220186982 3186796158 13/07/2022 Mamta Ghosh Mamta Ghosh 3003001WL0027702 00458 UTBI0RRBTGB 1080 19/07/2022 Aadhaar Number not Mapped to Account Number
420 TR3003001015_131222APB_FTO_180358 3003001000NRG23131220220638253 7321001219 13/12/2022 Apta Bibi Apta Bibi 3003001WL0055073 00458 PUNB0RRBTGB 2544 20/12/2022 Aadhaar Number not Mapped to Account Number
421 TR3003001015_131222APB_FTO_180358 3003001000NRG23131220220638259 7321001229 13/12/2022 ARCHANA DEB NATH ARCHANA DEB NATH 3003001WL0055076 00458 PUNB0RRBTGB 2544 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TR3003001011_151122APB_FTO_156539 3003001000NRG23151120220540340 N112200D3E567 15/11/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0050393 00459 ICIC00TSCBL 955 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TR3003001011_151122APB_FTO_156539 3003001000NRG23151120220540690 N112200D3E597 15/11/2022 Kajal Baran Mallik Kajal Baran Mallik 3003001WL0050411 00459 ICIC00TSCBL 555 22/11/2022 Account closed
424 TR3003001005_161222FTO_183478 3003001000NRG23151220220645851 7364809070 16/12/2022 Rakhi Paul Rakhi Paul 3003001WL0055494 00458 PUNB0RRBTGB 1750 23/12/2022 No Such Account
425 TR3003001005_161222FTO_183478 3003001000NRG23151220220645856 7364809071 16/12/2022 Rakhi Paul Rakhi Paul 3003001WL0055494 00458 PUNB0RRBTGB 875 23/12/2022 No Such Account
426 TR3003011_160123APB_FTO_210098 3003001000NRG23160120230753824 0147929710 16/01/2023 Kajol Nama Kajol Nama 3003001WL0060454 00078 CNRB0017977 875 27/03/2023 Account closed
427 TR3003001018_200922APB_FTO_120495 3003001000NRG23160920220387861 5132372708 20/09/2022 Rupak Paul Rupak Paul 3003001WL0042630 00458 PUNB0RRBTGB 1188 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TR3003006_260722FTO_71735 3003006019NRG23250720220228656 3410010007 26/07/2022 JEETA RUNG REANG JEETA RUNG REANG 3003006019WL0031533 00415 SBIN0016196 2000 29/07/2022 No Such Account
429 TR3003006_310323FTO_242055 3003006021NRG23300320230885649 1236537578 31/03/2023 SHIPRA DAS SHIPRA DAS 3003006021WL067977 00354 PUNB0130020 2332 05/05/2023 No Such Account
430 TR3003006_310323FTO_242055 3003006021NRG23300320230885650 1236537577 31/03/2023 Sudhir Das Sudhir Das 3003006021WL067977 00354 PUNB0130020 2332 05/05/2023 No Such Account
431 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
432 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
433 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
434 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
435 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
436 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
437 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
438 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
439 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
440 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
441 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
442 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
443 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
444 TR3003006_121122FTO_154048 3003006025NRG23121120220532296 6518251315 12/11/2022 Sonayan Chakma Sonayan Chakma 3003006025WL0050019 00458 UTBI0RRBTGB 1629 17/11/2022 Account closed
445 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
446 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
447 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
448 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
449 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
450 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
451 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
452 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
453 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
454 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
455 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
456 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
457 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
458 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
459 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
460 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
461 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
462 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
463 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
464 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
465 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
466 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
467 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
468 TR3003006_220323FTO_234229 3003006027NRG23210320230836282 0151161617 22/03/2023 Hela rani Rudrapaul Hela rani Rudrapaul 3003006027WL065719 00458 UTBI0RRBTGB 1600 27/03/2023 Account closed
469 TR3003006_270622FTO_41988 3003006027NRG23270620220123600 2896094711 27/06/2022 Amarabati Chakma Amarabati Chakma 3003006027WL0020470 00458 PUNB0RRBTGB 1050 08/07/2022 No Such Account
470 TR3003006_051222FTO_174276 3003006029NRG23011220220609086 7065476172 05/12/2022 Ruhini Reang Ruhini Reang 3003006WL0053616 00458 UTBI0RRBTGB 120 10/12/2022 Account closed
471 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
472 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
473 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
474 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
475 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
476 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
477 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
478 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
479 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
480 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
481 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
482 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
483 TR3003007_110822FTO_86980 3003007000NRG22110820221272748 4028723515 11/08/2022 JARME JOY REANG JARME JOY REANG 3003007WL0051648 00458 UTB10RRBTGB 840 19/08/2022 invalid Bank Identifier
484 TR3003007_040822APB_FTO_80980 3003007000NRG23040820220260394 3866675107 04/08/2022 MRS HEMA RUNG REANG MRS HEMA RUNG REANG 3003007WL0034212 00458 PUNB0RRBTGB 840 11/08/2022 Aadhaar Number not Mapped to Account Number
485 TR3003007_040822APB_FTO_81027 3003007000NRG23040820220260803 3866671756 04/08/2022 JAYANTI SINHA JAYANTI SINHA 3003007WL0034234 00458 PUNB0RRBTGB 848 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TR3003007_090323FTO_228576 3003007000NRG23090320230822200 0311934468 09/03/2023 JOCINDRO REANG JOCINDRO REANG 3003007WL0064816 00458 PUNB0RRBTGB 600 30/03/2023 Account closed
487 TR3003007_120822APB_FTO_87624 3003007000NRG23110820220284738 4118718888 12/08/2022 HALI TRIPURA HALI TRIPURA 3003007WL0035963 00458 PUNB0RRBTGB 1032 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TR3003007_120123APB_FTO_207190 3003007000NRG23120120230744240 0147834358 12/01/2023 LALBAINTI REANG LALBAINTI REANG 3003007WL0059996 00458 UTBI0RRBTGB 1008 27/03/2023 A/c Blocked or Frozen
489 TR3003007_120722APB_FTO_54149 3003007000NRG23120720220179349 3186776791 12/07/2022 JAYANTI SINHA JAYANTI SINHA 3003007WL0027018 00458 PUNB0RRBTGB 1272 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TR3003007_130123APB_FTO_208337 3003007000NRG23130120230749475 0147840930 13/01/2023 SONGIRUNG REANG SONGIRUNG REANG 3003007WL0060282 00458 UTBI0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
491 TR3003007_130123APB_FTO_208337 3003007000NRG23130120230749509 0147840884 13/01/2023 MR JATENDRA REANG MR JATENDRA REANG 3003007WL0060282 00458 PUNB0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
492 TR3003007_130223APB_FTO_224447 3003007000NRG23130220230809558 0149541392 13/02/2023 SHRI HOIBARAM REANG SHRI HOIBARAM REANG 3003007WL063721 00458 PUNB0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
493 TR3003007_130223APB_FTO_224447 3003007000NRG23130220230809575 0149541369 13/02/2023 MRS HEMA RUNG REANG MRS HEMA RUNG REANG 3003007WL063721 00458 PUNB0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
494 TR3003007_130422FTO_5513 3003007000NRG23130420220000466 0820147745 13/04/2022 D k Reang D k Reang 3003007WL0000157 00415 SBIN0017662 1002 04/05/2022 Account closed
495 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
496 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
497 TR3003006_260922FTO_129224 3003006023NRG23260920220427821 5231644168 26/09/2022 Songita Reang Songita Reang 3003006WL0044711 00703 AIRP0000001 815 06/10/2022 A/c Blocked or Frozen
498 TR3003006_260922FTO_129224 3003006023NRG23260920220427822 5231644167 26/09/2022 Songita Reang Songita Reang 3003006WL0044711 00703 AIRP0000001 1472 06/10/2022 A/c Blocked or Frozen
499 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
500 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
501 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
502 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
503 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
504 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
505 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
506 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
507 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
508 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
509 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
510 TR3003007_090622FTO_28065 3003007000NRG22090620221271620 2486133709 09/06/2022 JARME JOY REANG JARME JOY REANG 3003007WL0051575 00458 UTB10RRBTGB 840 25/06/2022 invalid Bank Identifier
511 TR3003007_270922FTO_130575 3003007000NRG22270920221273540 5233516300 27/09/2022 JARME JOY REANG JARME JOY REANG 3003007WL0051694 00458 UTB10RRBTGB 840 06/10/2022 invalid Bank Identifier
512 TR3003007_030123APB_FTO_197760 3003007000NRG23030120230711572 7716755362 03/01/2023 MR AJIT DEBBORMA MR AJIT DEBBORMA 3003007WL0058417 00458 PUNB0RRBTGB 1060 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TR3003007_050722APB_FTO_47716 3003007000NRG23040720220150235 2916942404 05/07/2022 JIBON MOHAN REANG JIBON MOHAN REANG 3003007WL0023827 00458 PUNB0RRBTGB 1272 08/07/2022 Aadhaar Number not Mapped to Account Number
514 TR3003007_120123APB_FTO_207134 3003007000NRG23120120230743937 0147834397 12/01/2023 SMT GAMAINTI REANG SMT GAMAINTI REANG 3003007WL0059980 00458 PUNB0RRBTGB 930 27/03/2023 Aadhaar Number not Mapped to Account Number
515 TR3003007_120123APB_FTO_207134 3003007000NRG23120120230743961 0147834395 12/01/2023 DORMANDRO REANG DORMANDRO REANG 3003007WL0059980 00458 UTBI0RRBTGB 930 27/03/2023 Aadhaar Number not Mapped to Account Number
516 TR3003007_121222FTO_179043 3003007000NRG23121220220635127 7320493056 12/12/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0054903 00458 UTB10RRBTGB 1032 20/12/2022 invalid Bank Identifier
517 TR3003001_090922APB_FTO_108140 3003001000NRG23090920220359698 5130433171 09/09/2022 Bikram Rudrapal Bikram Rudrapal 3003001WL0041077 00458 UTBI0RRBTGB 1120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TR3003001_090922APB_FTO_108140 3003001000NRG23090920220359704 5130433165 09/09/2022 Kanon Tanti Kanon Tanti 3003001WL0041077 00078 CNRB0003488 1120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TR3003001011_111122APB_FTO_153754 3003001000NRG23111120220530060 6519888605 11/11/2022 Kajal Baran Mallik Kajal Baran Mallik 3003001WL0049940 00459 ICIC00TSCBL 1400 19/11/2022 Account closed
520 TR3003001023_120522FTO_15080 3003001000NRG23120520220031484 1344752164 12/05/2022 Sanjay Mdas Sanjay Mdas 3003001WL0006636 00354 PUNB0035020 1272 18/05/2022 No Such Account
521 TR3003001020_140922APB_FTO_112847 3003001000NRG23140920220374506 5122556248 14/09/2022 Anjana Singha Anjana Singha 3003001WL0041862 00458 UTBI0RRBTGB 1134 01/10/2022 Aadhaar Number not Mapped to Account Number
522 TR3003001005_151122APB_FTO_156503 3003001000NRG23151120220542378 6579504144 15/11/2022 Sujit Pal Sujit Pal 3003001WL0050488 00458 PUNB0RRBTGB 1820 23/11/2022 Aadhaar Number not Mapped to Account Number
523 TR3003001015_221222FTO_188406 3003001000NRG23151220220644898 7469295077 22/12/2022 Swapna Sutradhar Swapna Sutradhar 3003001WL0055420 00458 PUNB0RRBTGB 1484 28/12/2022 No Such Account
524 TR3003001015_221222FTO_188406 3003001000NRG23151220220644899 7469295073 22/12/2022 Minara Begam Minara Begam 3003001WL0055420 00458 PUNB0RRBTGB 1484 28/12/2022 No Such Account
525 TR3003001015_221222FTO_188406 3003001000NRG23151220220644900 7469295076 22/12/2022 Abdul Sahid Abdul Sahid 3003001WL0055420 00458 PUNB0RRBTGB 1484 28/12/2022 No Such Account
526 TR3003001015_221222FTO_188406 3003001000NRG23151220220644901 7469295069 22/12/2022 Chittaranjan Nath Chittaranjan Nath 3003001WL0055420 00458 PUNB0RRBTGB 1484 28/12/2022 No Such Account
527 TR3003001015_221222FTO_188406 3003001000NRG23151220220644902 7469295065 22/12/2022 Apta Bibi Apta Bibi 3003001WL0055420 00458 PUNB0RRBTGB 1484 28/12/2022 No Such Account
528 TR3003001015_221222FTO_188406 3003001000NRG23151220220644903 7469295078 22/12/2022 Priyanka Sarkar Priyanka Sarkar 3003001WL0055420 00458 PUNB0RRBTGB 1484 28/12/2022 No Such Account
529 TR3003001015_221222FTO_188406 3003001000NRG23151220220644904 7469295064 22/12/2022 SUSMITA SINHA SUSMITA SINHA 3003001WL0055420 00458 PUNB0RRBTGB 1484 28/12/2022 No Such Account
530 TR3003001015_221222FTO_188406 3003001000NRG23151220220644905 7469295079 22/12/2022 Chamirun Necha Chamirun Necha 3003001WL0055420 00458 PUNB0RRBTGB 1484 28/12/2022 No Such Account
531 TR3003001015_221222FTO_188406 3003001000NRG23151220220644909 7469295075 22/12/2022 Abdul Sahid Abdul Sahid 3003001WL0055420 00458 PUNB0RRBTGB 1560 28/12/2022 No Such Account
532 TR3003011_170822FTO_91772 3003001000NRG23160820220297140 4150875255 17/08/2022 Jitendra Tripura Jitendra Tripura 3003001WL0036828 00458 PUNB0RRBTGB 1170 25/08/2022 No Such Account
533 TR3003011_180622APB_FTO_34917 3003001000NRG23180620220095390 2487146376 18/06/2022 Tachirun Nesa Tachirun Nesa 3003001WL0017090 00458 UTBI0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TR3003001006_200622APB_FTO_36011 3003001000NRG23200620220100965 2487051404 20/06/2022 Farun Nesa Farun Nesa 3003001WL0017847 00458 UTBI0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TR3003001016_201222APB_FTO_186821 3003001000NRG23201220220663140 7441379705 20/12/2022 Binay Krishna Goswami Binay Krishna Goswami 3003001WL0056310 00459 ICIC00TSCBL 680 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TR3003001016_201222APB_FTO_186821 3003001000NRG23201220220663185 7441379488 20/12/2022 Anjali Namo Anjali Namo 3003001WL0056310 00459 ICIC00TSCBL 850 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TR3003001011_210722APB_FTO_67647 3003001000NRG23210720220215402 3365050887 21/07/2022 Dipali Deb Dipali Deb 3003001WL0030459 00459 ICIC00TSCBL 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TR3003001_221122APB_FTO_162629 3003001000NRG23211120220565378 6675748349 22/11/2022 Sadhan Tanti Sadhan Tanti 3003001WL0051755 00415 SBIN0000067 2000 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 TR3003007_040123APB_FTO_199901 3003007000NRG23040120230721213 7799460836 04/01/2023 TINBANLAL DEBBARMA TINBANLAL DEBBARMA 3003007WL0058942 00458 PUNB0RRBTGB 930 10/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 TR3003007_050722APB_FTO_47752 3003007000NRG23040720220153134 2916942317 05/07/2022 SHARMAITI REANG SHARMAITI REANG 3003007WL0024108 00458 PUNB0RRBTGB 1272 08/07/2022 Aadhaar Number not Mapped to Account Number
541 TR3003007_050722APB_FTO_47752 3003007000NRG23040720220153196 2916942262 05/07/2022 REKHA BOTI REANG REKHA BOTI REANG 3003007WL0024116 00458 PUNB0RRBTGB 1272 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TR3003007_051222APB_FTO_173501 3003007000NRG23051220220618043 7065836368 05/12/2022 MRS HEMA RUNG REANG MRS HEMA RUNG REANG 3003007WL0054004 00458 PUNB0RRBTGB 1002 10/12/2022 Aadhaar Number not Mapped to Account Number
543 TR3003007_090323FTO_228574 3003007000NRG23090320230822196 0311938894 09/03/2023 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0064815 00458 UTB10RRBTGB 1032 30/03/2023 invalid Bank Identifier
544 TR3003007_090323FTO_228574 3003007000NRG23090320230822197 0311938895 09/03/2023 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0064815 00458 UTB10RRBTGB 1008 30/03/2023 invalid Bank Identifier
545 TR3003007_090323FTO_228574 3003007000NRG23090320230822198 0311938897 09/03/2023 KARKO JOY REANG KARKO JOY REANG 3003007WL0064815 00458 UTB10RRBTGB 1020 30/03/2023 invalid Bank Identifier
546 TR3003007_090323FTO_228574 3003007000NRG23090320230822199 0311938896 09/03/2023 KARKO JOY REANG KARKO JOY REANG 3003007WL0064815 00458 UTB10RRBTGB 1032 30/03/2023 invalid Bank Identifier
547 TR3003007_100822APB_FTO_86015 3003007000NRG23100820220278143 4027077423 10/08/2022 MRS PARETI REANG MRS PARETI REANG 3003007WL0035523 00458 PUNB0RRBTGB 1272 19/08/2022 Aadhaar Number not Mapped to Account Number
548 TR3003007_110722APB_FTO_53502 3003007000NRG23110720220176677 3137484198 11/07/2022 MR AJIT DEBBORMA MR AJIT DEBBORMA 3003007WL0026773 00458 PUNB0RRBTGB 1272 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TR3003007_120722APB_FTO_55505 3003007000NRG23120720220181815 3186781859 12/07/2022 PARETI REANG PARETI REANG 3003007WL0027240 00458 UTBI0RRBTGB 1272 19/07/2022 Aadhaar Number not Mapped to Account Number
550 TR3003007_120922APB_FTO_109274 3003007000NRG23120920220364298 5235903243 12/09/2022 SMT GAMAINTI REANG SMT GAMAINTI REANG 3003007WL0041298 00458 PUNB0RRBTGB 900 06/10/2022 Aadhaar Number not Mapped to Account Number
551 TR3003007_120922APB_FTO_109274 3003007000NRG23120920220364313 5235903211 12/09/2022 SHRI BROJENDRA REANG SHRI BROJENDRA REANG 3003007WL0041298 00458 PUNB0RRBTGB 900 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TR3003007_180622FTO_34908 3003007000NRG23180620220095880 2486135089 18/06/2022 Khumtangrung Reang Khumtangrung Reang 3003007WL0017139 00354 PUNB0129720 1080 25/06/2022 A/c Blocked or Frozen
553 TR3003007_180622FTO_34908 3003007000NRG23180620220095893 2486135114 18/06/2022 MR NONDO MR NONDO 3003007WL0017139 00415 SBIN0007342 1080 25/06/2022 No Such Account
554 TR3003007_180822FTO_92051 3003007000NRG23180820220301285 4228930245 18/08/2022 BRAJENDRA REANG BRAJENDRA REANG 3003007WL0037265 00458 PUNB0RRBTGB 960 27/08/2022 No Such Account
555 TR3003007_180822APB_FTO_92133 3003007000NRG23180820220301346 4229433850 18/08/2022 JAYANTI SINHA JAYANTI SINHA 3003007WL0037282 00458 PUNB0RRBTGB 1484 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TR3003007_181122APB_FTO_158712 3003007000NRG23181120220553376 6655309038 18/11/2022 MRS DRAUTI REANG MRS DRAUTI REANG 3003007WL0051175 00458 PUNB0RRBTGB 900 25/11/2022 Aadhaar Number not Mapped to Account Number
557 TR3003007_181122FTO_158788 3003007000NRG23181120220553578 6653358751 18/11/2022 Madury Reang Madury Reang 3003007WL0051186 00458 PUNB0RRBTGB 1140 25/11/2022 No Such Account
558 TR3003007_181122FTO_158788 3003007000NRG23181120220553579 6653358750 18/11/2022 KHONDE RUNG REANG KHONDE RUNG REANG 3003007WL0051186 00354 PUNB0129720 680 25/11/2022 A/c Blocked or Frozen
559 TR3003007_200522APB_FTO_17774 3003007000NRG23200520220041720 1503880927 20/05/2022 KHATRIJAY REANG KHATRIJAY REANG 3003007WL0008606 00354 PUNB0183720 1272 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TR3003007_200722APB_FTO_65291 3003007000NRG23200720220210207 3318383307 20/07/2022 JUGENDRA REANG JUGENDRA REANG 3003007WL0030021 00458 UTBI0RRBTGB 1002 26/07/2022 Aadhaar Number not Mapped to Account Number
561 TR3003011_050722APB_FTO_49196 3003001000NRG23010720220143247 2916935577 05/07/2022 Laxmicharan Halam Laxmicharan Halam 3003001WL0023132 00458 UTBI0RRBTGB 534 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TR3003011_030822FTO_80149 3003001000NRG23010820220252784 3900957911 03/08/2022 Sabi kumar Reang Sabi kumar Reang 3003001WL0033588 00703 AIRP0000001 1080 12/08/2022 A/c Blocked or Frozen
563 TR3003011_170123FTO_211392 3003001000NRG23040120230721400 8128561511 17/01/2023 Rakhi Paul Rakhi Paul 3003001WL0058962 00458 PUNB0RRBTGB 1260 24/01/2023 No Such Account
564 TR3003011_170123FTO_211392 3003001000NRG23040120230721401 8128561512 17/01/2023 Rakhi Paul Rakhi Paul 3003001WL0058962 00458 PUNB0RRBTGB 1260 24/01/2023 No Such Account
565 TR3003011_170123FTO_211392 3003001000NRG23040120230721459 8128561519 17/01/2023 Bikas Pal Bikas Pal 3003001WL0058966 00458 UTBI0RRBTGB 780 24/01/2023 Account closed
566 TR3003011_170123FTO_211392 3003001000NRG23040120230721510 8128561525 17/01/2023 Narmada kr Nath Narmada kr Nath 3003001WL0058969 00458 UTBI0RRBTGB 380 24/01/2023 Account closed
567 TR3003011_170123FTO_211392 3003001000NRG23040120230721511 8128561524 17/01/2023 Narmada kr Nath Narmada kr Nath 3003001WL0058969 00458 UTBI0RRBTGB 1140 24/01/2023 Account closed
568 TR3003001005_050123APB_FTO_201308 3003001000NRG23050120230724148 7799852384 05/01/2023 PharshaRanjan Paul PharshaRanjan Paul 3003001WL0059100 00458 UTBI0RRBTGB 1800 10/01/2023 Aadhaar Number not Mapped to Account Number
569 TR3003001005_050123APB_FTO_201308 3003001000NRG23050120230724167 7799852362 05/01/2023 Dalim Teli Dalim Teli 3003001WL0059100 00458 PUNB0RRBTGB 1800 10/01/2023 Aadhaar Number not Mapped to Account Number
570 TR3003001018_050123APB_FTO_201272 3003001000NRG23050120230724458 7799854548 05/01/2023 Rupak Paul Rupak Paul 3003001WL0059115 00458 PUNB0RRBTGB 543 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TR3003001008_070522APB_FTO_13500 3003001000NRG23070520220023054 1268984346 07/05/2022 Gautam Deb Gautam Deb 3003001WL0005214 00458 UTBI0RRBTGB 1272 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TR3003001020_080922APB_FTO_107773 3003001000NRG23070920220353817 4742603413 08/09/2022 Anjali das Anjali das 3003001WL0040752 00458 UTBI0RRBTGB 1110 16/09/2022 Aadhaar Number not Mapped to Account Number
573 TR3003011_080822APB_FTO_85039 3003001000NRG23080820220271867 3980049659 08/08/2022 Binay Krishna Goswami Binay Krishna Goswami 3003001WL0035117 00459 ICIC00TSCBL 1134 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TR3003011_080822APB_FTO_85039 3003001000NRG23080820220271901 3980049671 08/08/2022 Bikash Ray Bikash Ray 3003001WL0035117 00459 ICIC00TSCBL 1134 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TR3003001011_091222APB_FTO_177841 3003001000NRG23081220220628288 7288735107 09/12/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0054524 00459 ICIC00TSCBL 1575 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TR3003001020_091122APB_FTO_152274 3003001000NRG23091120220525056 6495919261 09/11/2022 Anjali das Anjali das 3003001WL0049685 00458 UTBI0RRBTGB 1110 17/11/2022 Aadhaar Number not Mapped to Account Number
577 TR3003011_120722APB_FTO_54535 3003001000NRG23110720220172124 3186776810 12/07/2022 Namita DebNath Namita DebNath 3003001WL0026370 00459 ICIC00TSCBL 1110 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TR3003001018_141122FTO_154685 3003001000NRG23111120220530769 6548981626 14/11/2022 Sukhendu sekhar Paul Sukhendu sekhar Paul 3003001WL0049970 00415 SBIN0015806 370 19/11/2022 No Such Account
579 TR3003001022_120722APB_FTO_54650 3003001000NRG23120720220180132 3186791192 12/07/2022 Dibanti Das Dibanti Das 3003001WL0027125 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
580 TR3003011_150722APB_FTO_59942 3003001000NRG23140720220191118 3195015727 15/07/2022 Chandrabali Tripura Chandrabali Tripura 3003001WL0028096 00458 UTBI0RRBTGB 2332 20/07/2022 Aadhaar Number not Mapped to Account Number
581 TR3003001005_160123APB_FTO_210157 3003001000NRG23160120230754249 0147944053 16/01/2023 Sikha Das Sikha Das 3003001WL0060481 00458 UTBI0RRBTGB 1128 27/03/2023 Aadhaar Number not Mapped to Account Number
582 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
583 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
584 TR3003006_301122FTO_169821 3003006019NRG23301120220599785 6966224161 30/11/2022 Barunjoy Reang Barunjoy Reang 3003006WL0053218 00703 AIRP0000001 2000 07/12/2022 A/c Blocked or Frozen
585 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
586 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
587 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
588 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
589 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
590 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
591 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
592 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
593 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
594 TR3003006_210123FTO_214581 3003006025NRG23210120230769595 0147772149 21/01/2023 Chansnabati Reang Chansnabati Reang 3003006025WL0061476 00458 PUNB0RRBTGB 358 27/03/2023 Account closed
595 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
596 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
597 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
598 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
599 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
600 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
601 TR3003006_310522FTO_23864 3003006029NRG23310520220056114 1928011721 31/05/2022 JASUA REANG JASUA REANG 3003006029WL0011409 00458 PUNB0RRBTGB 845 04/06/2022 No Such Account
602 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
603 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
604 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
605 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
606 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
607 TR3003006_111122FTO_153230 3003006021NRG23101120220527519 6518252300 11/11/2022 Shubhadra Nath Shubhadra Nath 3003006021WL0049805 00458 UTBI0RRBTGB 1800 17/11/2022 Account closed
608 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
609 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
610 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
611 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
612 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
613 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
614 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
615 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
616 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
617 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
618 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
619 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
620 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
621 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
622 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
623 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
624 TR3003007_180522FTO_16706 3003007000NRG22180520221271553 1503622014 18/05/2022 JARME JOY REANG JARME JOY REANG 3003007WL0051547 00458 UTB10RRBTGB 840 25/05/2022 invalid Bank Identifier
625 TR3003007_040123FTO_199307 3003007000NRG23040120230717986 7795526837 04/01/2023 JOCINDRO REANG JOCINDRO REANG 3003007WL0058771 00458 UTBI0RRBTGB 600 10/01/2023 Account closed
626 TR3003011_130123APB_FTO_209006 3003001000NRG23130120230750618 0147937854 13/01/2023 Kalpana Ghosh Kalpana Ghosh 3003001WL0060332 00458 PUNB0RRBTGB 975 27/03/2023 Aadhaar Number not Mapped to Account Number
627 TR3003011_130123APB_FTO_209006 3003001000NRG23130120230750702 0147937894 13/01/2023 Niranjan Nath Niranjan Nath 3003001WL0060335 00458 UTBI0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
628 TR3003011_160123APB_FTO_210116 3003001000NRG23130120230751291 0147945584 16/01/2023 Mintu Datta Mintu Datta 3003001WL0060359 00692 UJVN0003571 1080 27/03/2023 Account closed
629 TR3003001011_130622APB_FTO_30086 3003001000NRG23130620220076957 2487037024 13/06/2022 Kajal Baran Mallik Kajal Baran Mallik 3003001WL0014329 00459 ICIC00TSCBL 1200 25/06/2022 Account closed
630 TR3003001011_130622APB_FTO_30086 3003001000NRG23130620220076958 2487037108 13/06/2022 Dipali Deb Dipali Deb 3003001WL0014329 00703 AIRP0000001 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TR3003001011_130622APB_FTO_30086 3003001000NRG23130620220077004 2487037086 13/06/2022 Mithan Nath Mithan Nath 3003001WL0014335 00415 SBIN0000067 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TR3003001015_131222FTO_180354 3003001000NRG23131220220638246 7320494855 13/12/2022 Swapna Sutradhar Swapna Sutradhar 3003001WL0055073 00458 PUNB0RRBTGB 2544 20/12/2022 No Such Account
633 TR3003001015_131222FTO_180354 3003001000NRG23131220220638247 7320494853 13/12/2022 Minara Begam Minara Begam 3003001WL0055073 00458 PUNB0RRBTGB 2544 20/12/2022 No Such Account
634 TR3003001015_131222FTO_180354 3003001000NRG23131220220638257 7320494857 13/12/2022 Priyanka Sarkar Priyanka Sarkar 3003001WL0055074 00458 PUNB0RRBTGB 2544 20/12/2022 No Such Account
635 TR3003001015_131222FTO_180354 3003001000NRG23131220220638260 7320494859 13/12/2022 Chamirun Necha Chamirun Necha 3003001WL0055077 00458 PUNB0RRBTGB 2544 20/12/2022 No Such Account
636 TR3003001015_131222FTO_180354 3003001000NRG23131220220638262 7320494850 13/12/2022 SUSMITA SINHA SUSMITA SINHA 3003001WL0055078 00458 PUNB0RRBTGB 2544 20/12/2022 No Such Account
637 TR3003001015_131222FTO_180354 3003001000NRG23131220220638266 7320494854 13/12/2022 Abdul Sahid Abdul Sahid 3003001WL0055080 00458 PUNB0RRBTGB 2544 20/12/2022 No Such Account
638 TR3003001015_131222FTO_180354 3003001000NRG23131220220638267 7320494852 13/12/2022 Chittaranjan Nath Chittaranjan Nath 3003001WL0055081 00458 PUNB0RRBTGB 2544 20/12/2022 No Such Account
639 TR3003001008_131222APB_FTO_180332 3003001000NRG23131220220638293 7321398952 13/12/2022 Niranjan Nath Niranjan Nath 3003001WL0055086 00458 UTBI0RRBTGB 567 20/12/2022 Aadhaar Number not Mapped to Account Number
640 TR3003001008_131222APB_FTO_180332 3003001000NRG23131220220638440 7321399046 13/12/2022 Putul Shuklabadya Putul Shuklabadya 3003001WL0055096 00458 UTBI0RRBTGB 2120 20/12/2022 Aadhaar Number not Mapped to Account Number
641 TR3003001015_131222FTO_180354 3003001000NRG23131220220638840 7320494856 13/12/2022 Suresh. Sharma Suresh. Sharma 3003001WL0055168 00458 PUNB0RRBTGB 950 20/12/2022 No Such Account
642 TR3003001015_131222FTO_180354 3003001000NRG23131220220638862 7320494860 13/12/2022 Usha Rani Sinha Usha Rani Sinha 3003001WL0055168 00458 PUNB0RRBTGB 1140 20/12/2022 No Such Account
643 TR3003001018_191222APB_FTO_185868 3003001000NRG23191220220658735 7376629504 19/12/2022 Debashis Paul Debashis Paul 3003001WL0056106 00458 UTBI0RRBTGB 2120 23/12/2022 Aadhaar Number not Mapped to Account Number
644 TR3003001010_200922APB_FTO_121072 3003001000NRG23200920220400731 5132366603 20/09/2022 Shasankar Bardhan Shasankar Bardhan 3003001WL0043237 00415 SBIN0000067 1140 01/10/2022 Account closed
645 TR3003001010_200922APB_FTO_121072 3003001000NRG23200920220401878 5132366631 20/09/2022 Montosh Debnath Montosh Debnath 3003001WL0043303 00458 UTBI0RRBTGB 1116 01/10/2022 Aadhaar Number not Mapped to Account Number
646 TR3003001010_200922APB_FTO_121072 3003001000NRG23200920220402225 5132366652 20/09/2022 Uttam Deb nath Uttam Deb nath 3003001WL0043315 00458 UTBI0RRBTGB 1110 01/10/2022 Aadhaar Number not Mapped to Account Number
647 TR3003001016_200922APB_FTO_121482 3003001000NRG23200920220404463 5130489851 20/09/2022 Priti Chanda Priti Chanda 3003001WL0043435 00459 UTIB0CCH274 1128 01/10/2022 Account closed
648 TR3003001017_211122APB_FTO_161439 3003001000NRG23211120220562249 6673179502 21/11/2022 Dipak Nath Dipak Nath 3003001WL0051637 00415 SBIN0000067 1020 26/11/2022 Account closed
649 TR3003001023_230622APB_FTO_39811 3003001000NRG23220620220110446 2564305711 23/06/2022 Bishambar singha Bishambar singha 3003001WL0019066 00459 ICIC00TSCBL 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 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
651 TR3003007_060722FTO_50278 3003007000NRG22060720221271757 2969065236 06/07/2022 MR Charanmoni Reang MR Charanmoni Reang 3003007WL0051602 00458 PUNB0RRBTGB 50 11/07/2022 No Such Account
652 TR3003007_040123FTO_199316 3003007000NRG23040120230717949 7798980960 04/01/2023 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0058765 00458 UTB10RRBTGB 1032 10/01/2023 invalid Bank Identifier
653 TR3003007_040123FTO_199316 3003007000NRG23040120230717950 7798980961 04/01/2023 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0058765 00458 UTB10RRBTGB 1008 10/01/2023 invalid Bank Identifier
654 TR3003007_040123FTO_199316 3003007000NRG23040120230717951 7798980963 04/01/2023 KARKO JOY REANG KARKO JOY REANG 3003007WL0058765 00458 UTB10RRBTGB 1020 10/01/2023 invalid Bank Identifier
655 TR3003007_040123FTO_199316 3003007000NRG23040120230717952 7798980962 04/01/2023 KARKO JOY REANG KARKO JOY REANG 3003007WL0058765 00458 UTB10RRBTGB 1032 10/01/2023 invalid Bank Identifier
656 TR3003007_040123FTO_199302 3003007000NRG23040120230717991 7795526838 04/01/2023 MRS KUTULAITI REANG MRS KUTULAITI REANG 3003007WL0058772 00458 PUNB0RRBTGB 1020 10/01/2023 Account closed
657 TR3003007_040822APB_FTO_80985 3003007000NRG23040820220260578 3866671280 04/08/2022 KHOTHARI REANG KHOTHARI REANG 3003007WL0034219 00458 UTBI0RRBTGB 1002 11/08/2022 Aadhaar Number not Mapped to Account Number
658 TR3003007_080622APB_FTO_27313 3003007000NRG23080620220067527 2487148316 08/06/2022 REKHA BOTI REANG REKHA BOTI REANG 3003007WL0013107 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TR3003007_081122APB_FTO_151081 3003007000NRG23081120220521335 6455982098 08/11/2022 MUZRATI REANG MUZRATI REANG 3003007WL0049518 00458 PUNB0RRBTGB 1020 15/11/2022 Aadhaar Number not Mapped to Account Number
660 TR3003007_101122APB_FTO_152708 3003007000NRG23101120220527150 6495916829 10/11/2022 BIRJO MOHAN REANG BIRJO MOHAN REANG 3003007WL0049790 00458 UTBI0RRBTGB 320 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 TR3003007_101122APB_FTO_152685 3003007000NRG23101120220527198 6495914408 10/11/2022 SABITA REANG SABITA REANG 3003007WL0049791 00458 PUNB0RRBTGB 1014 17/11/2022 Aadhaar Number not Mapped to Account Number
662 TR3003007_110822FTO_86957 3003007000NRG23110820220282452 4028724568 11/08/2022 BRAJENDRA REANG BRAJENDRA REANG 3003007WL0035857 00458 PUNB0RRBTGB 840 19/08/2022 No Such Account
663 TR3003007_131222APB_FTO_179543 3003007000NRG23131220220636971 7321399932 13/12/2022 KUTULAITI REANG KUTULAITI REANG 3003007WL0054980 00458 PUNB0RRBTGB 1026 20/12/2022 Aadhaar Number not Mapped to Account Number
664 TR3003007_150622FTO_32079 3003007000NRG23150620220085341 2487297496 15/06/2022 Gaman Joy Reang Gaman Joy Reang 3003007WL0015405 00458 PUNB0RRBTGB 835 25/06/2022 No Such Account
665 TR3003007_160622FTO_33031 3003007000NRG23160620220089884 2486133054 16/06/2022 ESHAN CHANDRA REANG ESHAN CHANDRA REANG 3003007WL0016126 00354 PUNB0183720 474 25/06/2022 A/c Blocked or Frozen
666 TR3003007_171122APB_FTO_157937 3003007000NRG23171120220549691 6635875889 17/11/2022 SMT SABITA REANG SMT SABITA REANG 3003007WL0050849 00458 PUNB0RRBTGB 835 24/11/2022 Aadhaar Number not Mapped to Account Number
667 TR3003007_171122APB_FTO_157937 3003007000NRG23171120220549752 6635875887 17/11/2022 GOURIBATI REANG GOURIBATI REANG 3003007WL0050849 00458 UTBI0RRBTGB 835 24/11/2022 Aadhaar Number not Mapped to Account Number
668 TR3003007_190722APB_FTO_64202 3003007000NRG23190720220206997 3272979366 19/07/2022 SARBAINO REANG SARBAINO REANG 3003007WL0029804 00458 PUNB0RRBTGB 1044 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TR3003007_190722APB_FTO_64210 3003007000NRG23190720220207028 3272977459 19/07/2022 JAYANTI SINHA JAYANTI SINHA 3003007WL0029806 00458 PUNB0RRBTGB 1272 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TR3003007_210622APB_FTO_36357 3003007000NRG23210620220103520 2488370905 21/06/2022 BISURAM REANG BISURAM REANG 3003007WL0018174 00458 UTBI0RRBTGB 1002 25/06/2022 Aadhaar Number not Mapped to Account Number
671 TR3003007_230323APB_FTO_234717 3003007000NRG23230320230845650 0150520503 23/03/2023 Bru Hmingmawia Bru Hmingmawia 3003007WL066159 00354 PUNB0183720 1110 27/03/2023 A/c Blocked or Frozen
672 TR3003007_230822APB_FTO_95432 3003007000NRG23230820220311324 4276489169 23/08/2022 Gandari Reang Gandari Reang 3003007WL0038201 00458 PUNB0RRBTGB 1020 30/08/2022 Aadhaar Number not Mapped to Account Number
673 TR3003011_170123APB_FTO_211388 3003001000NRG23160120230755445 8129012335 17/01/2023 Danti rung Reang Danti rung Reang 3003001WL0060538 00458 PUNB0RRBTGB 1200 24/01/2023 Aadhaar Number not Mapped to Account Number
674 TR3003001023_160922APB_FTO_116372 3003001000NRG23160920220386008 5132238674 16/09/2022 Dipali Sabdakar Dipali Sabdakar 3003001WL0042552 00459 ICIC00TSCBL 736 01/10/2022 Account closed
675 TR3003001015_181122APB_FTO_159327 3003001000NRG23171120220550374 6653433799 18/11/2022 Lila Rani Nath Lila Rani Nath 3003001WL0050903 00415 SBIN0015720 570 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TR3003011_280323FTO_237057 3003001000NRG23180320230831429 0500575771 28/03/2023 Narmada kr Nath Narmada kr Nath 3003001WL0065469 00354 PUNB0RRBTGB 1140 03/04/2023 Account closed
677 TR3003011_280323FTO_237057 3003001000NRG23180320230831430 0500575772 28/03/2023 Narmada kr Nath Narmada kr Nath 3003001WL0065469 00354 PUNB0RRBTGB 380 03/04/2023 Account closed
678 TR3003011_280323FTO_237057 3003001000NRG23180320230832137 0500575778 28/03/2023 SUSMITA SINHA SUSMITA SINHA 3003001WL0065504 00415 SBIN0015720 1484 03/04/2023 No Such Account
679 TR3003011_280323FTO_237057 3003001000NRG23180320230832140 0500575780 28/03/2023 SUSMITA SINHA SUSMITA SINHA 3003001WL0065504 00415 SBIN0015720 2332 03/04/2023 No Such Account
680 TR3003011_280323FTO_237057 3003001000NRG23180320230832143 0500575779 28/03/2023 SUSMITA SINHA SUSMITA SINHA 3003001WL0065504 00415 SBIN0015720 2544 03/04/2023 No Such Account
681 TR3003001011_180622APB_FTO_34877 3003001000NRG23180620220094520 2487050152 18/06/2022 Kajal Baran Mallik Kajal Baran Mallik 3003001WL0017014 00459 ICIC00TSCBL 1200 25/06/2022 Account closed
682 TR3003001011_180622APB_FTO_34877 3003001000NRG23180620220094521 2487050133 18/06/2022 Dipali Deb Dipali Deb 3003001WL0017014 00703 AIRP0000001 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TR3003011_190722APB_FTO_64849 3003001000NRG23180720220200857 3272983466 19/07/2022 Chandmoni Khoyra Chandmoni Khoyra 3003001WL0029179 00458 UTBI0RRBTGB 1080 23/07/2022 Aadhaar Number not Mapped to Account Number
684 TR3003011_190722APB_FTO_64849 3003001000NRG23180720220200884 3272983462 19/07/2022 Laxmirani Tripura Laxmirani Tripura 3003001WL0029179 00458 UTBI0RRBTGB 1080 23/07/2022 Aadhaar Number not Mapped to Account Number
685 TR3003011_190722APB_FTO_64876 3003001000NRG23190720220205615 3272978656 19/07/2022 Kalpana Ghosh Kalpana Ghosh 3003001WL0029643 00458 UTBI0RRBTGB 1194 23/07/2022 Aadhaar Number not Mapped to Account Number
686 TR3003001022_191122APB_FTO_160150 3003001000NRG23191120220558735 6655310368 19/11/2022 Dibanti Das Dibanti Das 3003001WL0051475 00458 PUNB0RRBTGB 1690 25/11/2022 Aadhaar Number not Mapped to Account Number
687 TR3003001005_200922APB_FTO_121503 3003001000NRG23200920220402893 5130489679 20/09/2022 Niranjan Malakar Niranjan Malakar 3003001WL0043341 00458 UTBI0RRBTGB 186 01/10/2022 Aadhaar Number not Mapped to Account Number
688 TR3003001005_200922APB_FTO_121503 3003001000NRG23200920220402895 5130489675 20/09/2022 Sanjit Rajpradhan Sanjit Rajpradhan 3003001WL0043341 00458 UTBI0RRBTGB 1116 01/10/2022 Aadhaar Number not Mapped to Account Number
689 TR3003001005_200922APB_FTO_121503 3003001000NRG23200920220404053 5130489629 20/09/2022 Sabuj Nama Sabuj Nama 3003001WL0043414 00078 CNRB0003488 1176 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TR3003001017_210622APB_FTO_37146 3003001000NRG23210620220105642 2488370004 21/06/2022 Purnima Nath Purnima Nath 3003001WL0018399 00662 BDBL0001522 1272 25/06/2022 Account closed
691 TR3003001017_210622APB_FTO_37146 3003001000NRG23210620220105898 2488369878 21/06/2022 Nikhil Nath Nikhil Nath 3003001WL0018420 00459 ICIC00TSCBL 468 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TR3003001020_210922APB_FTO_123307 3003001000NRG23210920220408567 5132249163 21/09/2022 Mamta Ghosh Mamta Ghosh 3003001WL0043671 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
693 TR3003011_240522APB_FTO_20325 3003001000NRG23230520220045932 1671053672 24/05/2022 Dulal Shil Dulal Shil 3003001WL0009532 00459 ICIC00TSCBL 1272 28/05/2022 Account closed
694 TR3003001015_230922APB_FTO_126284 3003001000NRG23230920220420707 5132222554 23/09/2022 ARCHANA DEB NATH ARCHANA DEB NATH 3003001WL0044358 00458 PUNB0RRBTGB 740 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TR3003007_040822FTO_81015 3003007000NRG23040820220260801 3866294175 04/08/2022 MS. JASUDA REANG MS. JASUDA REANG 3003007WL0034232 00415 SBIN0003795 1050 11/08/2022 Account closed
696 TR3003007_050722FTO_48136 3003007000NRG23050720220155840 2916227273 05/07/2022 SHRI NASIRAM REANG SHRI NASIRAM REANG 3003007WL0024427 00458 PUNB0RRBTGB 1020 08/07/2022 No Such Account
697 TR3003007_071222APB_FTO_175613 3003007000NRG23071220220624389 7065095896 07/12/2022 MR SANIRAM REANG MR SANIRAM REANG 3003007WL0054338 00458 PUNB0RRBTGB 498 10/12/2022 Aadhaar Number not Mapped to Account Number
698 TR3003007_071222APB_FTO_175613 3003007000NRG23071220220624407 7065095869 07/12/2022 MR BIRJO MOHAN REANG MR BIRJO MOHAN REANG 3003007WL0054338 00458 PUNB0RRBTGB 830 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 TR3003007_100123APB_FTO_205580 3003007000NRG23100120230738529 7879832329 10/01/2023 TINBANLAL DEBBARMA TINBANLAL DEBBARMA 3003007WL0059703 00458 PUNB0RRBTGB 1002 13/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
700 TR3003007_110722APB_FTO_52520 3003007000NRG23110720220171553 3137491039 11/07/2022 JIBON MOHAN REANG JIBON MOHAN REANG 3003007WL0026291 00458 PUNB0RRBTGB 1272 16/07/2022 Aadhaar Number not Mapped to Account Number
701 TR3003007_120522APB_FTO_14492 3003007000NRG23120520220030304 1372915556 12/05/2022 REKHA BOTI REANG REKHA BOTI REANG 3003007WL0006435 00458 PUNB0RRBTGB 1272 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TR3003007_121022FTO_138283 3003007000NRG23121020220466258 5624880620 12/10/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0046443 00458 UTB10RRBTGB 1032 19/10/2022 invalid Bank Identifier
703 TR3003007_121022FTO_138283 3003007000NRG23121020220466259 5624880619 12/10/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0046443 00458 UTB10RRBTGB 1008 19/10/2022 invalid Bank Identifier
704 TR3003007_121022FTO_138283 3003007000NRG23121020220466260 5624880621 12/10/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0046443 00458 UTB10RRBTGB 1032 19/10/2022 invalid Bank Identifier
705 TR3003007_121022FTO_138283 3003007000NRG23121020220466285 5624880628 12/10/2022 KHONDE RUNG REANG KHONDE RUNG REANG 3003007WL0046451 00354 PUNB0129720 680 19/10/2022 A/c Blocked or Frozen
706 TR3003007_130622APB_FTO_29791 3003007000NRG23130620220077121 2487042069 13/06/2022 SHRI BROJENDRA REANG SHRI BROJENDRA REANG 3003007WL0014344 00458 PUNB0RRBTGB 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TR3003007_151122APB_FTO_155729 3003007000NRG23151120220538895 6579509943 15/11/2022 MRS DRAUTI REANG MRS DRAUTI REANG 3003007WL0050340 00458 PUNB0RRBTGB 912 23/11/2022 Aadhaar Number not Mapped to Account Number
708 TR3003007_200323APB_FTO_232866 3003007000NRG23200320230834586 0309331464 20/03/2023 Sunamoni Reang Sunamoni Reang 3003007WL065651 00458 PUNB0RRBTGB 1110 30/03/2023 Aadhaar Number not Mapped to Account Number
709 TR3003007_200722APB_FTO_66687 3003007000NRG23200720220213287 3365053769 20/07/2022 SABITA REANG SABITA REANG 3003007WL0030306 00458 UTBI0RRBTGB 900 27/07/2022 Aadhaar Number not Mapped to Account Number
710 TR3003007_221222APB_FTO_188136 3003007000NRG23221220220668987 7470009153 22/12/2022 Bru Hmingmawia Bru Hmingmawia 3003007WL0056532 00354 PUNB0183720 935 28/12/2022 A/c Blocked or Frozen
711 TR3003007_240323APB_FTO_234865 3003007000NRG23240320230846523 0309415450 24/03/2023 SHRI HOIBARAM REANG SHRI HOIBARAM REANG 3003007WL066189 00458 PUNB0RRBTGB 900 30/03/2023 Aadhaar Number not Mapped to Account Number
712 TR3003007_240323APB_FTO_234865 3003007000NRG23240320230846577 0309415508 24/03/2023 JUGENDRA REANG JUGENDRA REANG 3003007WL066189 00458 PUNB0RRBTGB 900 30/03/2023 Aadhaar Number not Mapped to Account Number
713 TR3003007_240323APB_FTO_234865 3003007000NRG23240320230846582 0309415456 24/03/2023 JABIRUNG REANG JABIRUNG REANG 3003007WL066189 00458 UTBI0RRBTGB 900 30/03/2023 Aadhaar Number not Mapped to Account Number
714 TR3003007_240323APB_FTO_234865 3003007000NRG23240320230846607 0309415504 24/03/2023 PATHARUNG REANG PATHARUNG REANG 3003007WL066189 00458 UTBI0RRBTGB 900 30/03/2023 Aadhaar Number not Mapped to Account Number
715 TR3003007_261222APB_FTO_191071 3003007000NRG23261220220682989 7515376609 26/12/2022 Shri Lalnunchama Reang Shri Lalnunchama Reang 3003007WL0057094 00458 PUNB0RRBTGB 850 30/12/2022 Account closed
716 TR3003007_271222APB_FTO_192298 3003007000NRG23271220220687577 27/12/2022 Koranti Koranti 3003007WL0057299 00458 PUNB0RRBTGB 750 03/01/2023 Account closed
717 TR3003001017_261222APB_FTO_191094 3003001000NRG23231220220675854 7515376133 26/12/2022 Arun Shukladas Arun Shukladas 3003001WL0056798 00354 PUNB0035020 900 30/12/2022 Aadhaar Number not Mapped to Account Number
718 TR3003001002_250522APB_FTO_20985 3003001000NRG23250520220048954 1820368415 25/05/2022 Amir Mia Amir Mia 3003001WL0010146 00458 PUNB0RRBTGB 1272 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TR3003001018_281122APB_FTO_167036 3003001000NRG23251120220578315 28/11/2022 Bappi Dey Bappi Dey 3003001WL0052354 00458 UTBI0RRBTGB 1182 02/12/2022 Aadhaar Number not Mapped to Account Number
720 TR3003001018_260922APB_FTO_128965 3003001000NRG23260920220430200 5232207304 26/09/2022 Sampa Das Sampa Das 3003001WL0044826 00354 PUNB0RRBTGB 1170 06/10/2022 Aadhaar Number not Mapped to Account Number
721 TR3003001016_270922APB_FTO_130326 3003001000NRG23260920220430456 5130352208 27/09/2022 Anjali Namo Anjali Namo 3003001WL0044835 00459 ICIC00TSCBL 920 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TR3003001016_270922APB_FTO_130326 3003001000NRG23260920220432289 5130352190 27/09/2022 Fakhrun Nessa Fakhrun Nessa 3003001WL0044892 00459 ICIC00TSCBL 1104 01/10/2022 Account closed
723 TR3003001016_270922APB_FTO_130326 3003001000NRG23260920220432298 5130352126 27/09/2022 Aptara Begam Aptara Begam 3003001WL0044892 00459 ICIC00TSCBL 1104 01/10/2022 Account closed
724 TR3003001016_270922APB_FTO_130326 3003001000NRG23260920220432448 5130352235 27/09/2022 Priti Chanda Priti Chanda 3003001WL0044897 00459 UTIB0CCH274 920 01/10/2022 Account closed
725 TR3003001010_270922APB_FTO_129897 3003001000NRG23260920220433298 5132232293 27/09/2022 Almas Ali Almas Ali 3003001WL0044936 00415 SBIN0015720 2000 01/10/2022 Account closed
726 TR3003001010_270922APB_FTO_129897 3003001000NRG23260920220433447 5132232333 27/09/2022 Uttam Deb nath Uttam Deb nath 3003001WL0044939 00458 UTBI0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
727 TR3003001010_270922APB_FTO_129897 3003001000NRG23260920220433531 5132232296 27/09/2022 Shasankar Bardhan Shasankar Bardhan 3003001WL0044941 00415 SBIN0000067 1140 01/10/2022 Account closed
728 TR3003001010_270922APB_FTO_129897 3003001000NRG23260920220433605 5132232314 27/09/2022 Montosh Debnath Montosh Debnath 3003001WL0044942 00458 UTBI0RRBTGB 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
729 TR3003001015_261222FTO_191116 3003001000NRG23261220220680109 7514865218 26/12/2022 SUSMITA SINHA SUSMITA SINHA 3003001WL0056981 00458 PUNB0RRBTGB 2332 30/12/2022 No Such Account
730 TR3003001015_261222FTO_191116 3003001000NRG23261220220680110 7514865224 26/12/2022 Chamirun Necha Chamirun Necha 3003001WL0056981 00458 PUNB0RRBTGB 2332 30/12/2022 No Such Account
731 TR3003001015_261222FTO_191116 3003001000NRG23261220220680118 7514865225 26/12/2022 Sujit Kumar Nath Sujit Kumar Nath 3003001WL0056982 00458 PUNB0RRBTGB 1908 30/12/2022 No Such Account
732 TR3003001015_261222FTO_191116 3003001000NRG23261220220680120 7514865223 26/12/2022 Priyanka Sarkar Priyanka Sarkar 3003001WL0056982 00458 PUNB0RRBTGB 2332 30/12/2022 No Such Account
733 TR3003001015_261222FTO_191116 3003001000NRG23261220220680168 7514865221 26/12/2022 Swapna Sutradhar Swapna Sutradhar 3003001WL0056988 00458 PUNB0RRBTGB 2332 30/12/2022 No Such Account
734 TR3003001015_261222FTO_191116 3003001000NRG23261220220680170 7514865219 26/12/2022 Minara Begam Minara Begam 3003001WL0056988 00458 PUNB0RRBTGB 2332 30/12/2022 No Such Account
735 TR3003001015_261222FTO_191116 3003001000NRG23261220220680210 7514865220 26/12/2022 Abdul Sahid Abdul Sahid 3003001WL0056990 00458 PUNB0RRBTGB 2332 30/12/2022 No Such Account
736 TR3003001015_261222FTO_191116 3003001000NRG23261220220680885 7514865236 26/12/2022 Rabindra Ch. Nath Rabindra Ch. Nath 3003001WL0057012 00458 UTBI0RRBTGB 555 30/12/2022 Account closed
737 TR3003001015_261222FTO_191116 3003001000NRG23261220220680897 7514865222 26/12/2022 AKUL MIA AKUL MIA 3003001WL0057012 00458 PUNB0RRBTGB 555 30/12/2022 No Such Account
738 TR3003001005_261222APB_FTO_191156 3003001000NRG23261220220682329 7515385403 26/12/2022 Sujit Pal Sujit Pal 3003001WL0057066 00458 PUNB0RRBTGB 1665 30/12/2022 Aadhaar Number not Mapped to Account Number
739 TR3003011_280323FTO_237057 3003001000NRG23270220230818629 0500575769 28/03/2023 Sujit Kumar Nath Sujit Kumar Nath 3003001WL0064454 00458 PUNB0RRBTGB 1908 03/04/2023 No Such Account
740 TR3003001016_270323APB_FTO_236567 3003001000NRG23270320230854489 0498946353 27/03/2023 Achhiya Begam Achhiya Begam 3003001WL066545 00459 ICIC00TSCBL 1060 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TR3003007_200722APB_FTO_66440 3003007000NRG23200720220212638 3319713852 20/07/2022 MR AJIT DEBBORMA MR AJIT DEBBORMA 3003007WL0030260 00458 PUNB0RRBTGB 1272 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TR3003007_200722APB_FTO_66440 3003007000NRG23200720220212646 3319713842 20/07/2022 THANGFIRAI REANG THANGFIRAI REANG 3003007WL0030260 00458 UTBI0RRBTGB 1272 26/07/2022 Aadhaar Number not Mapped to Account Number
743 TR3003007_210722APB_FTO_67737 3003007000NRG23210720220215996 3365052015 21/07/2022 SHARMAITI REANG SHARMAITI REANG 3003007WL0030501 00458 PUNB0RRBTGB 2544 27/07/2022 Aadhaar Number not Mapped to Account Number
744 TR3003007_220323APB_FTO_233703 3003007000NRG23220320230838589 0150515578 22/03/2023 POBON KUMAR REANG POBON KUMAR REANG 3003007WL065865 00458 UTBI0RRBTGB 501 27/03/2023 Aadhaar Number not Mapped to Account Number
745 TR3003007_221222APB_FTO_188127 3003007000NRG23221220220669279 7470017454 22/12/2022 Sunamoni Reang Sunamoni Reang 3003007WL0056538 00458 PUNB0RRBTGB 950 28/12/2022 Aadhaar Number not Mapped to Account Number
746 TR3003007_221222APB_FTO_188122 3003007000NRG23221220220669407 7470024523 22/12/2022 RAMCHANDRA REANG RAMCHANDRA REANG 3003007WL0056540 00458 UTBI0RRBTGB 835 28/12/2022 Aadhaar Number not Mapped to Account Number
747 TR3003007_230622FTO_39342 3003007000NRG23230620220112981 2564048143 23/06/2022 Gaman Joy Reang Gaman Joy Reang 3003007WL0019338 00458 PUNB0RRBTGB 1008 30/06/2022 No Such Account
748 TR3003007_230822APB_FTO_95420 3003007000NRG23230820220311241 4276489081 23/08/2022 MR AJIT DEBBORMA MR AJIT DEBBORMA 3003007WL0038198 00458 PUNB0RRBTGB 1272 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TR3003007_230822APB_FTO_95420 3003007000NRG23230820220311249 4276489075 23/08/2022 MRS BANI RUNG REANG MRS BANI RUNG REANG 3003007WL0038198 00458 PUNB0RRBTGB 1272 30/08/2022 Aadhaar Number not Mapped to Account Number
750 TR3003007_231222APB_FTO_188671 3003007000NRG23231220220671839 7471641791 23/12/2022 SMT GAMAINTI REANG SMT GAMAINTI REANG 3003007WL0056621 00458 PUNB0RRBTGB 600 28/12/2022 Aadhaar Number not Mapped to Account Number
751 TR3003007_231222APB_FTO_188671 3003007000NRG23231220220671894 7471641696 23/12/2022 JOCINDRO REANG JOCINDRO REANG 3003007WL0056621 00458 UTBI0RRBTGB 600 28/12/2022 Aadhaar Number not Mapped to Account Number
752 TR3003007_231222APB_FTO_188671 3003007000NRG23231220220671907 7471641658 23/12/2022 SHRI BROJENDRA REANG SHRI BROJENDRA REANG 3003007WL0056621 00458 PUNB0RRBTGB 600 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TR3003007_250722APB_FTO_71078 3003007000NRG23250720220225197 3387263769 25/07/2022 MRS PARETI REANG MRS PARETI REANG 3003007WL0031265 00458 PUNB0RRBTGB 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
754 TR3003007_260422APB_FTO_8686 3003007000NRG23260420220010713 0832257453 26/04/2022 KHATRIJOY REANG KHATRIJOY REANG 3003007WL0002149 00458 UTB10RRBTGB 1272 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TR3003007_271022APB_FTO_143784 3003007000NRG23271020220488080 6091303323 27/10/2022 MR JATENDRA REANG MR JATENDRA REANG 3003007WL0047867 00458 PUNB0RRBTGB 1104 04/11/2022 Aadhaar Number not Mapped to Account Number
756 TR3003007_280922FTO_131748 3003007000NRG23280920220443471 5233515565 28/09/2022 KHONDE RUNG REANG KHONDE RUNG REANG 3003007WL0045330 00354 PUNB0129720 680 07/10/2022 A/c Blocked or Frozen
757 TR3003007_290323APB_FTO_237925 3003007000NRG23290320230869928 0500787330 29/03/2023 PUTRAJOY REANG PUTRAJOY REANG 3003007WL067229 00458 PUNB0RRBTGB 680 03/04/2023 Aadhaar Number not Mapped to Account Number
758 TR3003007_290722APB_FTO_75158 3003007000NRG23290720220241381 3585607906 29/07/2022 JAYANTI SINHA JAYANTI SINHA 3003007WL0032546 00458 PUNB0RRBTGB 1484 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TR3003007_300922APB_FTO_134153 3003007000NRG23300920220453441 5238321821 30/09/2022 SABITA REANG SABITA REANG 3003007WL0045797 00458 PUNB0RRBTGB 1002 06/10/2022 Aadhaar Number not Mapped to Account Number
760 TR3003007_310123APB_FTO_220823 3003007000NRG23310120230793697 0149603170 31/01/2023 KALPORUNG REANG KALPORUNG REANG 3003007WL0062671 00458 UTBI0RRBTGB 924 27/03/2023 Aadhaar Number not Mapped to Account Number
761 TR3003007_310822APB_FTO_100956 3003007000NRG23310820220334421 4419247768 31/08/2022 HAIBARAM REANG HAIBARAM REANG 3003007WL0039655 00458 UTBI0RRBTGB 1020 03/09/2022 Aadhaar Number not Mapped to Account Number
762 TR3003007_110822FTO_86948 3003007000NRG23110820220282432 4028723618 11/08/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0035850 00458 UTB10RRBTGB 1032 19/08/2022 invalid Bank Identifier
763 TR3003007_120722APB_FTO_55586 3003007000NRG23120720220182067 3186782090 12/07/2022 SANJOY RUDRA PAUL SANJOY RUDRA PAUL 3003007WL0027259 00458 PUNB0RRBTGB 1272 19/07/2022 Aadhaar Number not Mapped to Account Number
764 TR3003007_130123APB_FTO_208355 3003007000NRG23130120230749321 0147846345 13/01/2023 KALPORUNG REANG KALPORUNG REANG 3003007WL0060277 00458 UTBI0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
765 TR3003007_150622FTO_32033 3003007000NRG23150620220085153 2487283306 15/06/2022 Baksha Debbarma Baksha Debbarma 3003007WL0015389 00458 PUNB0RRBTGB 520 25/06/2022 No Such Account
766 TR3003007_151122FTO_155843 3003007000NRG23151120220538499 N112200CAE684 15/11/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0050319 00458 UTB10RRBTGB 1020 22/11/2022 invalid Bank Identifier
767 TR3003007_160822APB_FTO_89318 3003007000NRG23160820220292590 4123348390 16/08/2022 UBENDRA REANG UBENDRA REANG 3003007WL0036480 00458 UTBI0RRBTGB 1080 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TR3003007_160822APB_FTO_89318 3003007000NRG23160820220292656 4123348380 16/08/2022 JUGENDRA REANG JUGENDRA REANG 3003007WL0036480 00458 PUNB0RRBTGB 1080 24/08/2022 Aadhaar Number not Mapped to Account Number
769 TR3003007_171122FTO_157928 3003007000NRG23171120220549794 6635645998 17/11/2022 BIJIT KR REANG BIJIT KR REANG 3003007WL0050850 00458 UTBI0RRBTGB 504 24/11/2022 Account closed
770 TR3003007_180123APB_FTO_211820 3003007000NRG23180120230760910 0147818455 18/01/2023 SARBAINO REANG SARBAINO REANG 3003007WL0060902 00458 PUNB0RRBTGB 1068 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TR3003007_180323APB_FTO_231840 3003007000NRG23180320230831114 0313284056 18/03/2023 MRS PARETI REANG MRS PARETI REANG 3003007WL065451 00458 PUNB0RRBTGB 720 30/03/2023 Aadhaar Number not Mapped to Account Number
772 TR3003007_181122FTO_158785 3003007000NRG23181120220553580 6653357393 18/11/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0051187 00458 UTB10RRBTGB 1032 25/11/2022 invalid Bank Identifier
773 TR3003007_181122FTO_158785 3003007000NRG23181120220553581 6653357394 18/11/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0051187 00458 UTB10RRBTGB 1008 25/11/2022 invalid Bank Identifier
774 TR3003007_181122FTO_158785 3003007000NRG23181120220553582 6653357395 18/11/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0051187 00458 UTB10RRBTGB 1032 25/11/2022 invalid Bank Identifier
775 TR3003007_190722FTO_64380 3003007000NRG23190720220207634 3272964317 19/07/2022 MR BRAJENDRA REANG MR BRAJENDRA REANG 3003007WL0029828 00458 PUNB0RRBTGB 840 23/07/2022 No Such Account
776 TR3003007_200323APB_FTO_232864 3003007000NRG23200320230834764 0309331894 20/03/2023 SONGIRUNG REANG SONGIRUNG REANG 3003007WL065654 00458 UTBI0RRBTGB 990 30/03/2023 Aadhaar Number not Mapped to Account Number
777 TR3003007_200323APB_FTO_232864 3003007000NRG23200320230834801 0309331854 20/03/2023 MR JATENDRA REANG MR JATENDRA REANG 3003007WL065654 00458 PUNB0RRBTGB 990 30/03/2023 Aadhaar Number not Mapped to Account Number
778 TR3003007_200522FTO_17635 3003007000NRG23200520220040938 1504892387 20/05/2022 D k Reang D k Reang 3003007WL0008470 00415 SBIN0000067 1008 25/05/2022 Account closed
779 TR3003007_200722FTO_65864 3003007000NRG23200720220211516 3318331771 20/07/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0030137 00458 UTB10RRBTGB 1032 26/07/2022 invalid Bank Identifier
780 TR3003007_200722FTO_65864 3003007000NRG23200720220211517 3318331772 20/07/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0030137 00458 UTB10RRBTGB 1032 26/07/2022 invalid Bank Identifier
781 TR3003007_211122APB_FTO_160582 3003007000NRG23211120220561077 6673183185 21/11/2022 BIDAIRUNG REANG BIDAIRUNG REANG 3003007WL0051574 00458 UTBI0RRBTGB 900 26/11/2022 Aadhaar Number not Mapped to Account Number
782 TR3003007_221222FTO_188165 3003007000NRG23211220220666043 7469294982 22/12/2022 KHONDE RUNG REANG KHONDE RUNG REANG 3003007WL0056460 00354 PUNB0129720 680 28/12/2022 A/c Blocked or Frozen
783 TR3003007_220622APB_FTO_38355 3003007000NRG23220620220107792 2560506888 22/06/2022 JIBON MOHAN REANG JIBON MOHAN REANG 3003007WL0018685 00458 PUNB0RRBTGB 1272 30/06/2022 Aadhaar Number not Mapped to Account Number
784 TR3003007_220922FTO_123594 3003007000NRG23220920220413098 5233516631 22/09/2022 Nobojoy Nobojoy 3003007WL0043874 00354 PUNB0183720 1002 07/10/2022 No Such Account
785 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
786 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
787 TR3003007_060722FTO_50273 3003007000NRG22060720221271755 2969063111 06/07/2022 MR BINUDH KUMAR REANG MR BINUDH KUMAR REANG 3003007WL0051601 00458 PUNB0RRBTGB 1020 11/07/2022 No Such Account
788 TR3003007_060722FTO_50273 3003007000NRG22060720221271756 2969063112 06/07/2022 JARME JOY REANG JARME JOY REANG 3003007WL0051601 00458 UTB10RRBTGB 840 11/07/2022 invalid Bank Identifier
789 TR3003007_010822APB_FTO_77410 3003007000NRG23010820220249705 3595143496 01/08/2022 MR AJIT DEBBORMA MR AJIT DEBBORMA 3003007WL0033295 00458 PUNB0RRBTGB 1272 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TR3003007_010822APB_FTO_77410 3003007000NRG23010820220249713 3595143490 01/08/2022 THANGFIRAI REANG THANGFIRAI REANG 3003007WL0033295 00458 PUNB0RRBTGB 1272 04/08/2022 Aadhaar Number not Mapped to Account Number
791 TR3003007_011222FTO_170107 3003007000NRG23011220220603430 7023360505 01/12/2022 MR KULESHOR REANG MR KULESHOR REANG 3003007WL0053390 00458 PUNB0RRBTGB 1020 09/12/2022 No Such Account
792 TR3003007_020822APB_FTO_79226 3003007000NRG23020820220255146 3720727956 02/08/2022 MRS PARETI REANG MRS PARETI REANG 3003007WL0033790 00458 PUNB0RRBTGB 1272 08/08/2022 Aadhaar Number not Mapped to Account Number
793 TR3003007_030123APB_FTO_197765 3003007000NRG23030120230711548 7716754225 03/01/2023 MR FAKAR UDDIN MR FAKAR UDDIN 3003007WL0058414 00458 UTBI0RRBTGB 1060 06/01/2023 Aadhaar Number not Mapped to Account Number
794 TR3003007_030123APB_FTO_198080 3003007000NRG23030120230712434 N012300128100 03/01/2023 Laxmibabu Sinha Laxmibabu Sinha 3003007WL0058452 00458 PUNB0RRBTGB 1272 07/01/2023 Aadhaar Number not Mapped to Account Number
795 TR3003007_040822APB_FTO_80970 3003007000NRG23040820220260321 3866671379 04/08/2022 JOYMOHAN REANG JOYMOHAN REANG 3003007WL0034211 00458 UTBI0RRBTGB 1080 11/08/2022 Aadhaar Number not Mapped to Account Number
796 TR3003007_040822APB_FTO_81018 3003007000NRG23040820220260780 3866675315 04/08/2022 SARBAINO REANG SARBAINO REANG 3003007WL0034232 00458 PUNB0RRBTGB 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TR3003007_100822FTO_85390 3003007000NRG23100820220276250 4026436251 10/08/2022 BRAJENDRA REANG BRAJENDRA REANG 3003007WL0035373 00458 PUNB0RRBTGB 1032 19/08/2022 No Such Account
798 TR3003007_110822APB_FTO_86785 3003007000NRG23110820220281875 4027085774 11/08/2022 SHARMAITI REANG SHARMAITI REANG 3003007WL0035779 00458 PUNB0RRBTGB 1020 19/08/2022 Aadhaar Number not Mapped to Account Number
799 TR3003007_121222APB_FTO_178211 3003007000NRG23121220220633241 7320997162 12/12/2022 JUGENDRA REANG JUGENDRA REANG 3003007WL0054770 00458 PUNB0RRBTGB 1020 20/12/2022 Aadhaar Number not Mapped to Account Number
800 TR3003007_130123APB_FTO_208140 3003007000NRG23130120230748208 0147831158 13/01/2023 CHAMPA BATI REANG CHAMPA BATI REANG 3003007WL0060227 00354 PUNB0183720 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TR3003007_130123APB_FTO_208140 3003007000NRG23130120230748219 0147831166 13/01/2023 Grahanboti Reang Grahanboti Reang 3003007WL0060227 00458 PUNB0RRBTGB 990 27/03/2023 Aadhaar Number not Mapped to Account Number
802 TR3003007_140922APB_FTO_112013 3003007000NRG23140920220374421 5235904117 14/09/2022 PATAIRUNG REANG PATAIRUNG REANG 3003007WL0041860 00458 PUNB0RRBTGB 924 06/10/2022 Aadhaar Number not Mapped to Account Number
803 TR3003007_140922APB_FTO_112013 3003007000NRG23140920220374435 5235904179 14/09/2022 RUPABATI REANG RUPABATI REANG 3003007WL0041860 00458 PUNB0RRBTGB 924 06/10/2022 Aadhaar Number not Mapped to Account Number
804 TR3003007_150622APB_FTO_31544 3003007000NRG23150620220083921 2487161594 15/06/2022 REKHA BOTI REANG REKHA BOTI REANG 3003007WL0015200 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TR3003007_151122APB_FTO_155737 3003007000NRG23151120220538870 N112200CAE371 15/11/2022 MR AJIT DEBBORMA MR AJIT DEBBORMA 3003007WL0050339 00458 PUNB0RRBTGB 1272 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TR3003001016_130922APB_FTO_111641 3003001000NRG23130920220370752 5132360419 13/09/2022 Jharna Das Jharna Das 3003001WL0041645 00459 ICIC00TSCBL 1140 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TR3003001016_130922APB_FTO_111641 3003001000NRG23130920220371170 5132360349 13/09/2022 Priti Chanda Priti Chanda 3003001WL0041664 00459 UTIB0CCH274 1140 01/10/2022 Account closed
808 TR3003001002_140922APB_FTO_112762 3003001000NRG23130920220371857 5122558956 14/09/2022 Subhash ch. Nath Subhash ch. Nath 3003001WL0041689 00458 UTBI0RRBTGB 996 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TR3003001010_151122APB_FTO_156390 3003001000NRG23141120220535319 N112200CEA33F 15/11/2022 Mithu Deb nath Mithu Deb nath 3003001WL0050180 00354 PUNB0882800 1800 22/11/2022 Account closed
810 TR3003001002_151222APB_FTO_182570 3003001000NRG23151220220644870 7342318218 15/12/2022 Siwli Das Siwli Das 3003001WL0055414 00458 UTBI0RRBTGB 1008 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TR3003011_160123FTO_210089 3003001000NRG23160120230754022 0147763862 16/01/2023 Rahel Islam Rahel Islam 3003001WL0060461 00078 CNRB0003488 195 27/03/2023 No Such Account
812 TR3003011_160123FTO_210089 3003001000NRG23160120230754024 0147763863 16/01/2023 Rahel Islam Rahel Islam 3003001WL0060461 00078 CNRB0003488 975 27/03/2023 No Such Account
813 TR3003001010_180622APB_FTO_34928 3003001000NRG23170620220091472 2487041383 18/06/2022 Laxmi Guala Laxmi Guala 3003001WL0016366 00459 ICIC00TSCBL 1484 25/06/2022 Account closed
814 TR3003001015_170922APB_FTO_117637 3003001000NRG23170920220389510 5130466397 17/09/2022 Amirun Necha Amirun Necha 3003001WL0042673 00458 PUNB0RRBTGB 1104 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TR3003001002_180622APB_FTO_34953 3003001000NRG23180620220094671 2487053582 18/06/2022 Amir Mia Amir Mia 3003001WL0017028 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TR3003001011_181122APB_FTO_159399 3003001000NRG23181120220555337 6655306910 18/11/2022 Kajal Baran Mallik Kajal Baran Mallik 3003001WL0051275 00078 CNRB0003488 764 25/11/2022 Account closed
817 TR3003001022_200522FTO_18183 3003001000NRG23200520220042336 1503620883 20/05/2022 Kankana Malakar Kankana Malakar 3003001WL0008742 00165 IBKL0001299 2120 25/05/2022 No Such Account
818 TR3003001006_220622APB_FTO_38808 3003001000NRG23220620220110055 2560504061 22/06/2022 Kirendra Mallik Kirendra Mallik 3003001WL0018987 00458 UTBI0RRBTGB 1092 30/06/2022 Aadhaar Number not Mapped to Account Number
819 TR3003011_220722APB_FTO_69510 3003001000NRG23220720220220397 3387268668 22/07/2022 Maya Khasia Maya Khasia 3003001WL0030923 00458 UTBI0RRBTGB 1080 29/07/2022 Aadhaar Number not Mapped to Account Number
820 TR3003001022_220822APB_FTO_94665 3003001000NRG23220820220308171 4278996574 22/08/2022 Joyram Karmakar Joyram Karmakar 3003001WL0037916 00458 PUNB0RRBTGB 848 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TR3003001016_221122APB_FTO_162604 3003001000NRG23221120220567802 6675740719 22/11/2022 Anjali Namo Anjali Namo 3003001WL0051868 00459 ICIC00TSCBL 1050 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TR3003001016_221122APB_FTO_162604 3003001000NRG23221120220567818 6675740984 22/11/2022 Binay Krishna Goswami Binay Krishna Goswami 3003001WL0051870 00459 ICIC00TSCBL 1050 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TR3003001016_221122FTO_162596 3003001000NRG23221120220567869 6674533061 22/11/2022 Bappita Rani Das Bappita Rani Das 3003001WL0051870 00462 UCBA0002520 1050 26/11/2022 No Such Account
824 TR3003001016_221122APB_FTO_162604 3003001000NRG23221120220568235 6675741033 22/11/2022 Giyas Uddin Giyas Uddin 3003001WL0051887 00459 ICIC00TSCBL 1260 26/11/2022 Account closed
825 TR3003001016_221122APB_FTO_162604 3003001000NRG23221120220568284 6675740908 22/11/2022 Bina Chanda Bina Chanda 3003001WL0051888 00458 UTBI0RRBTGB 1050 26/11/2022 Account closed
826 TR3003001020_261222APB_FTO_191244 3003001000NRG23231220220674644 7514994150 26/12/2022 Achhamaru Nechha Achhamaru Nechha 3003001WL0056751 00458 UTBI0RRBTGB 555 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TR3003007_220922FTO_123594 3003007000NRG23220920220413111 5233516646 22/09/2022 Prasno Rung Reang Prasno Rung Reang 3003007WL0043874 00458 PUNB0RRBTGB 1002 06/10/2022 No Such Account
828 TR3003001015_170922FTO_117635 3003001000NRG23170920220389286 5130044012 17/09/2022 SUBIR NATH SUBIR NATH 3003001WL0042664 00415 SBIN0015720 1110 01/10/2022 No Such Account
829 TR3003001015_170922FTO_117635 3003001000NRG23170920220389642 5130043975 17/09/2022 Amalash Kumar Nath Amalash Kumar Nath 3003001WL0042674 00458 PUNB0RRBTGB 1110 01/10/2022 No Such Account
830 TR3003001005_190123APB_FTO_213405 3003001000NRG23180120230761875 0147878412 19/01/2023 Benu Sabdakar Benu Sabdakar 3003001WL0060944 00459 ICIC00TSCBL 185 27/03/2023 Aadhaar Number not Mapped to Account Number
831 TR3003011_190123APB_FTO_213375 3003001000NRG23180120230762085 0147925955 19/01/2023 Ringchuangman Halam Ringchuangman Halam 3003001WL0060954 00458 UTBI0RRBTGB 680 27/03/2023 Aadhaar Number not Mapped to Account Number
832 TR3003011_190123APB_FTO_213375 3003001000NRG23180120230762110 0147925986 19/01/2023 Akbar Ali Akbar Ali 3003001WL0060954 00458 UTBI0RRBTGB 680 27/03/2023 Aadhaar Number not Mapped to Account Number
833 TR3003011_190123APB_FTO_213375 3003001000NRG23180120230762118 0147925950 19/01/2023 Jambirli Halam Jambirli Halam 3003001WL0060955 00458 UTBI0RRBTGB 1020 27/03/2023 Aadhaar Number not Mapped to Account Number
834 TR3003001006_220323FTO_233791 3003001000NRG23180320230832132 0150357521 22/03/2023 Bikas Pal Bikas Pal 3003001WL0065502 00458 PUNB0RRBTGB 780 27/03/2023 No Such Account
835 TR3003001015_180722APB_FTO_63429 3003001000NRG23180720220203414 3304687445 18/07/2022 Archana Debnath Archana Debnath 3003001WL0029472 00458 PUNB0RRBTGB 740 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TR3003001020_230822FTO_95742 3003001000NRG23180820220301453 4277804602 23/08/2022 Teraban Bibi Teraban Bibi 3003001WL0037296 00458 UTBI0RRBTGB 1068 30/08/2022 Account closed
837 TR3003001023_190522FTO_17452 3003001000NRG23190520220039571 1503615736 19/05/2022 Sanjay Mdas Sanjay Mdas 3003001WL0008192 00354 PUNB0035020 1272 25/05/2022 No Such Account
838 TR3003001006_200422APB_FTO_7223 3003001000NRG23200420220004624 0830757170 20/04/2022 Farun Nesa Farun Nesa 3003001WL0000915 00458 UTBI0RRBTGB 1272 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TR3003001015_221222FTO_188404 3003001000NRG23201220220661376 7469294403 22/12/2022 Rajendra Nath Rajendra Nath 3003001WL0056240 00458 PUNB0RRBTGB 190 28/12/2022 No Such Account
840 TR3003001020_201222APB_FTO_186858 3003001000NRG23201220220663411 7441382171 20/12/2022 Arjun Chanda Arjun Chanda 3003001WL0056318 00458 UTBI0RRBTGB 900 28/12/2022 KYC Documents Pending
841 TR3003001006_210722APB_FTO_67996 3003001000NRG23210720220216602 3365046386 21/07/2022 Farun Nesa Farun Nesa 3003001WL0030543 00458 UTBI0RRBTGB 1484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TR3003001016_230922APB_FTO_126521 3003001000NRG23210920220410969 5130535732 23/09/2022 Anjali Namo Anjali Namo 3003001WL0043799 00459 ICIC00TSCBL 740 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TR3003001016_230922APB_FTO_126521 3003001000NRG23220920220416547 5130535823 23/09/2022 Nityananda Shabdakar Nityananda Shabdakar 3003001WL0044111 00459 ICIC00TSCBL 900 01/10/2022 Account closed
844 TR3003001016_230922APB_FTO_126521 3003001000NRG23220920220416557 5130535667 23/09/2022 Hiralal Das Hiralal Das 3003001WL0044111 00459 ICIC00TSCBL 900 01/10/2022 Account closed
845 TR3003001011_231122APB_FTO_163477 3003001000NRG23231120220570206 6675747051 23/11/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0052002 00459 ICIC00TSCBL 1080 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TR3003001_250822FTO_97555 3003001000NRG23240820220316688 4314722477 25/08/2022 Dulan Tanti Dulan Tanti 3003001WL0038559 00415 SBIN0000067 1260 31/08/2022 Account closed
847 TR3003001_250822FTO_97555 3003001000NRG23240820220316689 4314722476 25/08/2022 Dulan Tanti Dulan Tanti 3003001WL0038559 00415 SBIN0000067 180 31/08/2022 Account closed
848 TR3003001018_250522APB_FTO_21076 3003001000NRG23250520220049766 1820369420 25/05/2022 Nitu Paul Nitu Paul 3003001WL0010263 00458 UTBI0RRBTGB 1272 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TR3003001005_281122APB_FTO_166874 3003001000NRG23251120220580920 28/11/2022 Sujit Pal Sujit Pal 3003001WL0052452 00458 PUNB0RRBTGB 728 02/12/2022 Aadhaar Number not Mapped to Account Number
850 TR3003001020_120922APB_FTO_110348 3003001000NRG23120920220364823 5122913716 12/09/2022 Mamta Ghosh Mamta Ghosh 3003001WL0041314 00458 UTBI0RRBTGB 900 01/10/2022 Aadhaar Number not Mapped to Account Number
851 TR3003011_130123APB_FTO_208466 3003001000NRG23130120230750159 0147943206 13/01/2023 NishiKanta Nomo NishiKanta Nomo 3003001WL0060309 00459 ICIC00TSCBL 1050 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TR3003001002_170522FTO_16489 3003001000NRG23130520220032778 1503621874 17/05/2022 Abdul Kalam Abdul Kalam 3003001WL0006818 00458 PUNB0RRBTGB 1272 25/05/2022 Account closed
853 TR3003001023_140622APB_FTO_30659 3003001000NRG23130620220078311 2487145638 14/06/2022 Bishambar singha Bishambar singha 3003001WL0014510 00459 ICIC00TSCBL 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TR3003011_150622APB_FTO_32190 3003001000NRG23150620220085405 2487038172 15/06/2022 Jaba Dey Jaba Dey 3003001WL0015412 00703 AIRP0000001 1272 25/06/2022 Account closed
855 TR3003011_150622APB_FTO_32190 3003001000NRG23150620220085418 2487038131 15/06/2022 Dulal Shil Dulal Shil 3003001WL0015412 00459 ICIC00TSCBL 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TR3003011_150622APB_FTO_32190 3003001000NRG23150620220085492 2487038022 15/06/2022 Abdul Hasim Abdul Hasim 3003001WL0015420 00459 ICIC00TSCBL 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TR3003011_150622APB_FTO_32190 3003001000NRG23150620220085640 2487038132 15/06/2022 Jharna Das Jharna Das 3003001WL0015433 00459 ICIC00TSCBL 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TR3003001015_170123APB_FTO_211378 3003001000NRG23170120230757500 8129007369 17/01/2023 Anjali Acharjee Anjali Acharjee 3003001WL0060722 00458 UTBI0RRBTGB 360 24/01/2023 Aadhaar Number not Mapped to Account Number
859 TR3003001017_241122FTO_164478 3003001000NRG23181120220553721 24/11/2022 Avijit Das Avijit Das 3003001WL0051201 00032 UTIB0000708 990 01/12/2022 Account closed
860 TR3003001017_241122FTO_164478 3003001000NRG23181120220553722 24/11/2022 Avijit Das Avijit Das 3003001WL0051201 00032 UTIB0000708 990 01/12/2022 Account closed
861 TR3003001002_190522APB_FTO_17469 3003001000NRG23190520220038121 1503879347 19/05/2022 Amir Mia Amir Mia 3003001WL0007772 00458 PUNB0RRBTGB 1272 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TR3003001017_211222APB_FTO_187938 3003001000NRG23191220220657762 7470022736 21/12/2022 Pradip Nath Pradip Nath 3003001WL0056060 00459 ICIC00TSCBL 336 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TR3003001017_211222APB_FTO_187938 3003001000NRG23191220220657887 7470022782 21/12/2022 Avijit Das Avijit Das 3003001WL0056063 00078 CNRB0017977 775 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TR3003011_220622APB_FTO_38598 3003001000NRG23200620220101167 2560499116 22/06/2022 Jaba Dey Jaba Dey 3003001WL0017891 00703 AIRP0000001 1272 30/06/2022 Account closed
865 TR3003011_220622APB_FTO_38598 3003001000NRG23200620220101180 2560499159 22/06/2022 Dulal Shil Dulal Shil 3003001WL0017891 00459 ICIC00TSCBL 212 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TR3003011_220622APB_FTO_38598 3003001000NRG23200620220101332 2560499128 22/06/2022 Abdul Hasim Abdul Hasim 3003001WL0017913 00459 ICIC00TSCBL 1060 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TR3003011_220622APB_FTO_38598 3003001000NRG23200620220101484 2560499160 22/06/2022 Jharna Das Jharna Das 3003001WL0017941 00459 ICIC00TSCBL 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TR3003001017_211222APB_FTO_187938 3003001000NRG23201220220661983 7470022764 21/12/2022 Abdul Hafij Abdul Hafij 3003001WL0056276 00415 SBIN0000067 168 28/12/2022 Account closed
869 TR3003011_210722APB_FTO_68136 3003001000NRG23210720220217509 3365046937 21/07/2022 Chandrabali Tripura Chandrabali Tripura 3003001WL0030611 00458 UTBI0RRBTGB 1272 27/07/2022 Aadhaar Number not Mapped to Account Number
870 TR3003001_221122FTO_162627 3003001000NRG23211120220565447 6674535738 22/11/2022 Prashanta Nath Prashanta Nath 3003001WL0051755 00458 UTBI0RRBTGB 2000 26/11/2022 Account closed
871 TR3003007_170622APB_FTO_33281 3003007000NRG23170620220091721 2487030569 17/06/2022 AJIT DEBBORMA AJIT DEBBORMA 3003007WL0016468 00458 UTBI0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TR3003007_180123APB_FTO_211981 3003007000NRG23180120230761640 0147818627 18/01/2023 Nilmoni Sinha Nilmoni Sinha 3003007WL0060934 00354 PUNB0183720 942 27/03/2023 Account closed
873 TR3003007_180622FTO_34892 3003007000NRG23180620220096096 2486130367 18/06/2022 KHONDE RUNG REANG KHONDE RUNG REANG 3003007WL0017149 00354 PUNB0129720 680 25/06/2022 A/c Blocked or Frozen
874 TR3003007_180722APB_FTO_62642 3003007000NRG23180720220202219 3304682456 18/07/2022 SANJOY RUDRA PAUL SANJOY RUDRA PAUL 3003007WL0029330 00458 PUNB0RRBTGB 1272 25/07/2022 Aadhaar Number not Mapped to Account Number
875 TR3003007_180722APB_FTO_62684 3003007000NRG23180720220202475 3304682021 18/07/2022 PATAIRUNG REANG PATAIRUNG REANG 3003007WL0029347 00458 UTBI0RRBTGB 1056 25/07/2022 Aadhaar Number not Mapped to Account Number
876 TR3003007_180722APB_FTO_62684 3003007000NRG23180720220202485 3304682054 18/07/2022 RUPABATI REANG RUPABATI REANG 3003007WL0029347 00458 UTBI0RRBTGB 1056 25/07/2022 Aadhaar Number not Mapped to Account Number
877 TR3003007_200223APB_FTO_225419 3003007000NRG23200220230814277 0149596112 20/02/2023 SMT GAMAINTI REANG SMT GAMAINTI REANG 3003007WL064086 00458 PUNB0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
878 TR3003007_200223APB_FTO_225419 3003007000NRG23200220230814328 0149596102 20/02/2023 DORMANDRO REANG DORMANDRO REANG 3003007WL064086 00458 UTBI0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
879 TR3003007_200223APB_FTO_225419 3003007000NRG23200220230814337 0149596139 20/02/2023 SHRI BROJENDRA REANG SHRI BROJENDRA REANG 3003007WL064086 00458 PUNB0RRBTGB 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TR3003007_200722FTO_66450 3003007000NRG23200720220212765 3319658676 20/07/2022 Prakash Kumar Reang Prakash Kumar Reang 3003007WL0030269 00458 PUNB0RRBTGB 1014 26/07/2022 No Such Account
881 TR3003007_200722FTO_66450 3003007000NRG23200720220212766 3319658677 20/07/2022 Tuikhah Rung Reang Tuikhah Rung Reang 3003007WL0030269 00458 PUNB0RRBTGB 507 26/07/2022 No Such Account
882 TR3003007_210123APB_FTO_215098 3003007000NRG23210120230771240 0147971547 21/01/2023 MR SANIRAM REANG MR SANIRAM REANG 3003007WL0061571 00458 PUNB0RRBTGB 1074 27/03/2023 Aadhaar Number not Mapped to Account Number
883 TR3003007_210123APB_FTO_215098 3003007000NRG23210120230771243 0147971479 21/01/2023 SHRI PODORAI REANG SHRI PODORAI REANG 3003007WL0061571 00354 PUNB0183720 895 27/03/2023 Aadhaar Number not Mapped to Account Number
884 TR3003007_210123APB_FTO_215098 3003007000NRG23210120230771258 0147971509 21/01/2023 MR BIRJO MOHAN REANG MR BIRJO MOHAN REANG 3003007WL0061571 00458 PUNB0RRBTGB 1074 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
885 TR3003007_231222APB_FTO_189084 3003007000NRG23231220220673379 7472029490 23/12/2022 LALBAINTI REANG LALBAINTI REANG 3003007WL0056706 00458 UTBI0RRBTGB 840 28/12/2022 A/c Blocked or Frozen
886 TR3003007_241122FTO_163726 3003007000NRG23241120220573729 24/11/2022 MR KULESHOR REANG MR KULESHOR REANG 3003007WL0052145 00458 PUNB0RRBTGB 1002 01/12/2022 No Such Account
887 TR3003007_241122APB_FTO_163700 3003007000NRG23241120220573796 24/11/2022 SHRI HOIBARAM REANG SHRI HOIBARAM REANG 3003007WL0052149 00458 PUNB0RRBTGB 900 01/12/2022 Aadhaar Number not Mapped to Account Number
888 TR3003007_241122APB_FTO_163700 3003007000NRG23241120220573855 24/11/2022 SMT HEMA RUNG REANG SMT HEMA RUNG REANG 3003007WL0052149 00458 PUNB0RRBTGB 900 01/12/2022 Aadhaar Number not Mapped to Account Number
889 TR3003007_281122FTO_165948 3003007000NRG23281120220583185 28/11/2022 Madury Reang Madury Reang 3003007WL0052532 00458 PUNB0RRBTGB 1110 02/12/2022 No Such Account
890 TR3003007_281122FTO_165948 3003007000NRG23281120220583215 28/11/2022 ELVIS REANG ELVIS REANG 3003007WL0052532 00458 PUNB0RRBTGB 1110 02/12/2022 No Such Account
891 TR3003007_290323APB_FTO_238256 3003007000NRG23290320230872155 0500797554 29/03/2023 RITA BATI REANG RITA BATI REANG 3003007WL067351 00458 UTBI0RRBTGB 990 03/04/2023 Aadhaar Number not Mapped to Account Number
892 TR3003007_290323APB_FTO_238248 3003007000NRG23290320230872215 0500791670 29/03/2023 LITON JOY REANG LITON JOY REANG 3003007WL067354 00458 UTBI0RRBTGB 1044 03/04/2023 Aadhaar Number not Mapped to Account Number
893 TR3003007_290323APB_FTO_238248 3003007000NRG23290320230872235 0500791676 29/03/2023 POBON KUMAR REANG POBON KUMAR REANG 3003007WL067354 00458 UTBI0RRBTGB 1044 03/04/2023 Aadhaar Number not Mapped to Account Number
894 TR3003011_170822FTO_91792 3003001000NRG23170820220299182 4150878793 17/08/2022 Sabita Nath Sabita Nath 3003001WL0037011 00458 PUNB0RRBTGB 1908 25/08/2022 No Such Account
895 TR3003011_180722APB_FTO_63397 3003001000NRG23180720220202042 3304686728 18/07/2022 Namita DebNath Namita DebNath 3003001WL0029293 00458 PUNB0RRBTGB 900 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TR3003001002_190522FTO_17468 3003001000NRG23190520220038146 1503624476 19/05/2022 Abdul Kalam Abdul Kalam 3003001WL0007776 00458 PUNB0RRBTGB 1272 25/05/2022 Account closed
897 TR3003001008_190522APB_FTO_17487 3003001000NRG23190520220038522 1503881090 19/05/2022 Gautam Deb Gautam Deb 3003001WL0007879 00458 UTBI0RRBTGB 1272 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TR3003011_190722FTO_64845 3003001000NRG23190720220208127 3272960226 19/07/2022 Len Buangli Halam Len Buangli Halam 3003001WL0029886 00458 UTBI0RRBTGB 1020 23/07/2022 No Such Account
899 TR3003001002_200922APB_FTO_121140 3003001000NRG23200920220403086 5132365642 20/09/2022 Subhash ch. Nath Subhash ch. Nath 3003001WL0043354 00458 UTBI0RRBTGB 996 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TR3003001002_201222APB_FTO_186842 3003001000NRG23201220220661552 7441540011 20/12/2022 Siwli Das Siwli Das 3003001WL0056263 00458 UTBI0RRBTGB 840 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TR3003001011_210622APB_FTO_37348 3003001000NRG23210620220105861 2488373788 21/06/2022 Mithan Nath Mithan Nath 3003001WL0018416 00415 SBIN0000067 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TR3003001011_220922APB_FTO_124072 3003001000NRG23210920220408162 5130525249 22/09/2022 Kajal Baran Mallik Kajal Baran Mallik 3003001WL0043652 00078 CNRB0003488 940 01/10/2022 Account closed
903 TR3003001011_220922APB_FTO_124072 3003001000NRG23210920220408225 5130525432 22/09/2022 Hasna Begam Hasna Begam 3003001WL0043653 00415 SBIN0000067 875 01/10/2022 Account closed
904 TR3003001011_220922APB_FTO_124072 3003001000NRG23210920220408432 5130525471 22/09/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0043661 00459 ICIC00TSCBL 1323 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TR3003001002_211022FTO_141941 3003001000NRG23211020220474441 5996092788 21/10/2022 Shilpayan Singha Shilpayan Singha 3003001WL0047224 00458 PUNB0RRBTGB 805 02/11/2022 Account closed
906 TR3003001002_231122FTO_162900 3003001000NRG23231120220569867 23/11/2022 Rajlaxmi Singha Rajlaxmi Singha 3003001WL0051979 00458 UTBI0RRBTGB 810 01/12/2022 Account closed
907 TR3003011_271222APB_FTO_192164 3003001000NRG23231220220674419 27/12/2022 Danti rung Reang Danti rung Reang 3003001WL0056740 00458 UTBI0RRBTGB 900 03/01/2023 Aadhaar Number not Mapped to Account Number
908 TR3003001011_261222APB_FTO_191214 3003001000NRG23231220220675026 7515384720 26/12/2022 Sushila Nomo Sushila Nomo 3003001WL0056762 00458 UTBI0RRBTGB 2120 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TR3003001008_231222APB_FTO_189583 3003001000NRG23231220220675290 7472036722 23/12/2022 Pradyut DAs. Pradyut DAs. 3003001WL0056779 00458 PUNB0RRBTGB 965 28/12/2022 Aadhaar Number not Mapped to Account Number
910 TR3003001008_231222APB_FTO_189583 3003001000NRG23231220220675376 7472036674 23/12/2022 Kalpana Ghosh Kalpana Ghosh 3003001WL0056782 00458 PUNB0RRBTGB 1170 28/12/2022 Aadhaar Number not Mapped to Account Number
911 TR3003001008_231222APB_FTO_189583 3003001000NRG23231220220675500 7472036725 23/12/2022 Niranjan Nath Niranjan Nath 3003001WL0056787 00458 UTBI0RRBTGB 1358 28/12/2022 Aadhaar Number not Mapped to Account Number
912 TR3003001015_060323APB_FTO_228209 3003001000NRG23240220230817677 0312402268 06/03/2023 ARCHANA DEB NATH ARCHANA DEB NATH 3003001WL064378 00458 PUNB0RRBTGB 2544 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TR3003001015_250123FTO_217455 3003001000NRG23250120230777415 0147769245 25/01/2023 Farjun Bibi Farjun Bibi 3003001WL0061989 00458 UTBI0RRBTGB 2544 27/03/2023 Account closed
914 TR3003001020_260922APB_FTO_128848 3003001000NRG23260920220426724 5232214062 26/09/2022 Anjana Singha Anjana Singha 3003001WL0044664 00458 UTBI0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
915 TR3003001005_281122APB_FTO_166874 3003001000NRG23251120220580938 28/11/2022 Anima Ghosh Anima Ghosh 3003001WL0052453 00415 SBIN0000067 1750 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TR3003007_221222APB_FTO_188113 3003007000NRG23221220220669694 7470018743 22/12/2022 MR JATENDRA REANG MR JATENDRA REANG 3003007WL0056543 00458 PUNB0RRBTGB 825 28/12/2022 Aadhaar Number not Mapped to Account Number
917 TR3003007_230522APB_FTO_19103 3003007000NRG23230520220045400 1588862880 23/05/2022 MRS SWAPNATI REANG MRS SWAPNATI REANG 3003007WL0009318 00458 PUNB0RRBTGB 1272 26/05/2022 Aadhaar Number not Mapped to Account Number
918 TR3003007_240123APB_FTO_216441 3003007000NRG23240120230775514 0147850515 24/01/2023 MR TINBANLAL DEBBARMA MR TINBANLAL DEBBARMA 3003007WL0061867 00458 PUNB0RRBTGB 996 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
919 TR3003007_240323FTO_235371 3003007000NRG23240320230849338 0309078667 24/03/2023 MR RAJESHN SINHA MR RAJESHN SINHA 3003007WL066339 00458 PUNB0RRBTGB 960 30/03/2023 No Such Account
920 TR3003007_241122APB_FTO_164310 3003007000NRG23241120220576043 24/11/2022 MRS PARETI REANG MRS PARETI REANG 3003007WL0052271 00458 PUNB0RRBTGB 668 01/12/2022 Aadhaar Number not Mapped to Account Number
921 TR3003007_250123APB_FTO_216997 3003007000NRG23250120230777139 0147853797 25/01/2023 MISS SALUMI REANG MISS SALUMI REANG 3003007WL0061975 00458 PUNB0RRBTGB 1032 27/03/2023 Aadhaar Number not Mapped to Account Number
922 TR3003007_260922FTO_127362 3003007000NRG23260920220424799 5233516526 26/09/2022 SMT ANJANA SINHA SMT ANJANA SINHA 3003007WL0044563 00458 PUNB0RRBTGB 2544 06/10/2022 No Such Account
923 TR3003007_261022APB_FTO_143127 3003007000NRG23261020220483392 6029902787 26/10/2022 SMT GAMAINTI REANG SMT GAMAINTI REANG 3003007WL0047689 00458 PUNB0RRBTGB 1002 02/11/2022 Aadhaar Number not Mapped to Account Number
924 TR3003007_270922APB_FTO_130158 3003007000NRG23270920220437092 5235901762 27/09/2022 MRS DRAUTI REANG MRS DRAUTI REANG 3003007WL0045047 00458 PUNB0RRBTGB 1002 06/10/2022 Aadhaar Number not Mapped to Account Number
925 TR3003007_280622APB_FTO_42436 3003007000NRG23280620220125916 2898473556 28/06/2022 JIBON MOHAN REANG JIBON MOHAN REANG 3003007WL0020757 00458 PUNB0RRBTGB 1272 08/07/2022 Aadhaar Number not Mapped to Account Number
926 TR3003007_280622APB_FTO_42794 3003007000NRG23280620220128567 2898474522 28/06/2022 AJIT DEBBORMA AJIT DEBBORMA 3003007WL0021238 00458 UTBI0RRBTGB 1272 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TR3003007_281122APB_FTO_166477 3003007000NRG23281120220586148 28/11/2022 RUPABATI REANG RUPABATI REANG 3003007WL0052648 00458 PUNB0RRBTGB 1002 02/12/2022 Aadhaar Number not Mapped to Account Number
928 TR3003007_290323FTO_238140 3003007000NRG23290320230871418 0500573404 29/03/2023 Bru Hmingmawia Bru Hmingmawia 3003007WL0067311 00354 PUNB0183720 1110 03/04/2023 No Such Account
929 TR3003007_290323FTO_238140 3003007000NRG23290320230871419 0500573403 29/03/2023 Bru Hmingmawia Bru Hmingmawia 3003007WL0067311 00354 PUNB0183720 1056 03/04/2023 No Such Account
930 TR3003007_290323APB_FTO_238164 3003007000NRG23290320230871518 0500797428 29/03/2023 DINES KUMAR REANG DINES KUMAR REANG 3003007WL067322 00354 PUNB0183720 1020 03/04/2023 A/c Blocked or Frozen
931 TR3003007_290622APB_FTO_43727 3003007000NRG23290620220132968 3410533735 29/06/2022 RUPABATI REANG RUPABATI REANG 3003007WL0021893 00458 UTBI0RRBTGB 1080 29/07/2022 Aadhaar Number not Mapped to Account Number
932 TR3003007_300323APB_FTO_239430 3003007000NRG23300320230880947 0493287697 30/03/2023 PUTRAJOY REANG PUTRAJOY REANG 3003007WL067727 00458 PUNB0RRBTGB 168 03/04/2023 Aadhaar Number not Mapped to Account Number
933 TR3003008_021122FTO_148262 3003008000NRG22021120221274368 6354425039 02/11/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0051775 00354 PUNB0129720 996 11/11/2022 A/c Blocked or Frozen
934 TR3003008_021122FTO_148262 3003008000NRG22021120221274369 6354425040 02/11/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0051775 00354 PUNB0129720 954 11/11/2022 A/c Blocked or Frozen
935 TR3003008_030522FTO_11840 3003008000NRG22030520221271514 1090445069 03/05/2022 MAISAITI REANG MAISAITI REANG 3003008WL0051534 00354 PUNB0129720 996 13/05/2022 A/c Blocked or Frozen
936 TR3003008_030522FTO_11840 3003008000NRG22030520221271515 1090445068 03/05/2022 MAISAITI REANG MAISAITI REANG 3003008WL0051534 00354 PUNB0129720 972 13/05/2022 A/c Blocked or Frozen
937 TR3003008_030522FTO_11840 3003008000NRG22030520221271516 1090445070 03/05/2022 CHIRONJIT REANG CHIRONJIT REANG 3003008WL0051534 00354 PUNB0129720 996 13/05/2022 A/c Blocked or Frozen
938 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
939 TR3003006_301222FTO_194940 3003006027NRG23281220220691727 30/12/2022 Anjan Nath Anjan Nath 3003006027WL0057461 00458 PUNB0RRBTGB 1900 03/01/2023 No Such Account
940 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
941 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
942 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
943 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
944 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
945 TR3003007_101122FTO_152653 3003007000NRG23101120220526958 6495571356 10/11/2022 MR TONU RAM REANG MR TONU RAM REANG 3003007WL0049784 00458 PUNB0RRBTGB 1080 17/11/2022 No Such Account
946 TR3003007_110722FTO_53072 3003007000NRG23110720220174559 3136562310 11/07/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0026545 00458 UTB10RRBTGB 1032 16/07/2022 invalid Bank Identifier
947 TR3003007_110722FTO_53072 3003007000NRG23110720220174571 3136562311 11/07/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0026545 00458 UTB10RRBTGB 1032 16/07/2022 invalid Bank Identifier
948 TR3003007_120722APB_FTO_54084 3003007000NRG23120720220179042 3186777104 12/07/2022 SANIRAM REANG SANIRAM REANG 3003007WL0026990 00458 UTBI0RRBTGB 672 19/07/2022 Aadhaar Number not Mapped to Account Number
949 TR3003007_151122APB_FTO_155918 3003007000NRG23141120220534158 6579508659 15/11/2022 MUZRATI REANG MUZRATI REANG 3003007WL0050107 00458 PUNB0RRBTGB 855 23/11/2022 Aadhaar Number not Mapped to Account Number
950 TR3003007_151122APB_FTO_155657 3003007000NRG23151120220539440 N112200CAE4C0 15/11/2022 SHRI BROJENDRA REANG SHRI BROJENDRA REANG 3003007WL0050350 00458 PUNB0RRBTGB 900 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TR3003007_160323APB_FTO_231324 3003007000NRG23160320230829952 0313272659 16/03/2023 JOYMOHAN REANG JOYMOHAN REANG 3003007WL065365 00458 UTBI0RRBTGB 1002 30/03/2023 Aadhaar Number not Mapped to Account Number
952 TR3003007_160822APB_FTO_89381 3003007000NRG23160820220293051 4123347954 16/08/2022 MRS HEMA RUNG REANG MRS HEMA RUNG REANG 3003007WL0036495 00458 PUNB0RRBTGB 900 24/08/2022 Aadhaar Number not Mapped to Account Number
953 TR3003007_171022FTO_140275 3003007000NRG23171020220469051 5938615235 17/10/2022 SONT MELO RUNG REANG SONT MELO RUNG REANG 3003007WL0046799 00458 PUNB0RRBTGB 1014 27/10/2022 No Such Account
954 TR3003007_171122APB_FTO_157929 3003007000NRG23171120220549797 6635873693 17/11/2022 JOYMOHAN REANG JOYMOHAN REANG 3003007WL0050850 00458 UTBI0RRBTGB 168 24/11/2022 Aadhaar Number not Mapped to Account Number
955 TR3003007_190922APB_FTO_118201 3003007000NRG23190920220393153 5235904532 19/09/2022 Gandari Reang Gandari Reang 3003007WL0042790 00458 PUNB0RRBTGB 1032 06/10/2022 Aadhaar Number not Mapped to Account Number
956 TR3003007_221222APB_FTO_188132 3003007000NRG23221220220669078 7470012047 22/12/2022 KANA RUNG REANG KANA RUNG REANG 3003007WL0056533 00458 PUNB0RRBTGB 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TR3003007_221222APB_FTO_188132 3003007000NRG23221220220669083 7470012048 22/12/2022 JOYBABU REANG JOYBABU REANG 3003007WL0056533 00458 PUNB0RRBTGB 1140 28/12/2022 Aadhaar Number not Mapped to Account Number
958 TR3003007_230323APB_FTO_234275 3003007000NRG23230320230842287 0150460440 23/03/2023 PABITRA TRIPURA PABITRA TRIPURA 3003007WL066014 00458 PUNB0RRBTGB 1272 27/03/2023 Aadhaar Number not Mapped to Account Number
959 TR3003007_250123APB_FTO_217608 3003007000NRG23250120230779666 0147959762 25/01/2023 Mrs Bohyaingti Reang Mrs Bohyaingti Reang 3003007WL0062062 00415 SBIN0007342 1044 27/03/2023 Account closed
960 TR3003001010_011122APB_FTO_147229 3003001000NRG23011120220506699 6165804458 01/11/2022 Shasankar Bardhan Shasankar Bardhan 3003001WL0048692 00459 ICIC00TSCBL 950 07/11/2022 Account closed
961 TR3003001018_021222FTO_171620 3003001000NRG23021220220610969 7065468196 02/12/2022 Rupak Dey Rupak Dey 3003001WL0053718 00458 UTBI0RRBTGB 1272 10/12/2022 Account closed
962 TR3003011_060822FTO_83886 3003001000NRG23060820220267147 3916410980 06/08/2022 Gautam Deb Gautam Deb 3003001WL0034653 00458 PUNB0RRBTGB 1272 13/08/2022 Account closed
963 TR3003011_060822FTO_83886 3003001000NRG23060820220267148 3916410981 06/08/2022 Gautam Deb Gautam Deb 3003001WL0034653 00458 PUNB0RRBTGB 1272 13/08/2022 Account closed
964 TR3003001017_080622APB_FTO_27589 3003001000NRG23080620220067814 2487152935 08/06/2022 Purnima Nath Purnima Nath 3003001WL0013137 00662 BDBL0001522 1272 25/06/2022 Account closed
965 TR3003001022_080622APB_FTO_27490 3003001000NRG23080620220068032 2487041480 08/06/2022 Joyram Karmakar Joyram Karmakar 3003001WL0013178 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TR3003001005_091222APB_FTO_177874 3003001000NRG23091220220630950 7288735404 09/12/2022 Lani Nath Lani Nath 3003001WL0054675 00458 UTBI0RRBTGB 740 17/12/2022 Aadhaar Number not mapped to Account Number
967 TR3003001018_110722FTO_53679 3003001000NRG23110720220177327 3136563978 11/07/2022 Sukanta Das Sukanta Das 3003001WL0026819 00458 UTBI0RRBTGB 2120 16/07/2022 Account closed
968 TR3003011_110822FTO_87285 3003001000NRG23110820220282678 4028721337 11/08/2022 neingakjoy Halam neingakjoy Halam 3003001WL0035872 00458 UTBI0RRBTGB 1020 19/08/2022 Account closed
969 TR3003001008_111122APB_FTO_153692 3003001000NRG23111120220530356 6519257214 11/11/2022 Putul Shuklabadya Putul Shuklabadya 3003001WL0049954 00458 UTBI0RRBTGB 1170 17/11/2022 Aadhaar Number not Mapped to Account Number
970 TR3003001008_111122APB_FTO_153692 3003001000NRG23111120220530388 6519257209 11/11/2022 Kalpana Ghosh Kalpana Ghosh 3003001WL0049957 00458 PUNB0RRBTGB 585 17/11/2022 Aadhaar Number not Mapped to Account Number
971 TR3003001015_130522APB_FTO_15692 3003001000NRG23130520220033943 1372911278 13/05/2022 Annada Nath Annada Nath 3003001WL0007074 00458 PUNB0RRBTGB 1272 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TR3003001005_140922APB_FTO_112417 3003001000NRG23130920220372387 5122910158 14/09/2022 Sanjit Rajpradhan Sanjit Rajpradhan 3003001WL0041712 00458 UTBI0RRBTGB 2352 01/10/2022 Aadhaar Number not Mapped to Account Number
973 TR3003001006_150622APB_FTO_31551 3003001000NRG23140620220081722 2487037118 15/06/2022 Kirendra Mallik Kirendra Mallik 3003001WL0014919 00458 UTBI0RRBTGB 1116 25/06/2022 Aadhaar Number not Mapped to Account Number
974 TR3003001006_231122FTO_163404 3003001000NRG23231120220569934 6674540712 23/11/2022 Maklish Ali Maklish Ali 3003001WL0051983 00458 UTBI0RRBTGB 1146 26/11/2022 Account closed
975 TR3003011_250722APB_FTO_71545 3003001000NRG23250720220224201 3387257669 25/07/2022 Laxmirani Tripura Laxmirani Tripura 3003001WL0031191 00458 UTBI0RRBTGB 1014 29/07/2022 Aadhaar Number not Mapped to Account Number
976 TR3003001011_260922APB_FTO_129284 3003001000NRG23260920220429703 5232210070 26/09/2022 Kajal Baran Mallik Kajal Baran Mallik 3003001WL0044810 00078 CNRB0003488 950 06/10/2022 Account closed
977 TR3003001011_260922APB_FTO_129284 3003001000NRG23260920220430941 5232209853 26/09/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0044848 00459 ICIC00TSCBL 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TR3003001005_260922APB_FTO_129253 3003001000NRG23260920220432232 5232212286 26/09/2022 Sanjit Rajpradhan Sanjit Rajpradhan 3003001WL0044891 00458 UTBI0RRBTGB 1116 06/10/2022 Aadhaar Number not Mapped to Account Number
979 TR3003001002_270922FTO_130781 3003001000NRG23270920220435780 5130195085 27/09/2022 Shilpayan Singha Shilpayan Singha 3003001WL0044991 00458 UTBI0RRBTGB 1002 01/10/2022 Account closed
980 TR3003001011_291122APB_FTO_168131 3003001000NRG23281120220587994 6847827934 29/11/2022 Kajal Baran Mallik Kajal Baran Mallik 3003001WL0052724 00078 CNRB0003488 570 03/12/2022 Account closed
981 TR3003001011_291122APB_FTO_168131 3003001000NRG23281120220588059 6847827846 29/11/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0052726 00459 ICIC00TSCBL 1080 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TR3003001011_291122APB_FTO_168131 3003001000NRG23281120220588108 6847827904 29/11/2022 Anjana Biswas Anjana Biswas 3003001WL0052727 00459 ICIC00TSCBL 1128 03/12/2022 Account closed
983 TR3003007_140922APB_FTO_111970 3003007000NRG23140920220374164 5238665679 14/09/2022 Dhasa Rung Reang Dhasa Rung Reang 3003007WL0041849 00458 PUNB0RRBTGB 1140 06/10/2022 Aadhaar Number not Mapped to Account Number
984 TR3003007_171122APB_FTO_158352 3003007000NRG23171120220551682 6635872886 17/11/2022 SANIRAM REANG SANIRAM REANG 3003007WL0051019 00458 UTBI0RRBTGB 850 24/11/2022 Aadhaar Number not Mapped to Account Number
985 TR3003007_171122APB_FTO_158352 3003007000NRG23171120220551699 6635872858 17/11/2022 BIRJO MOHAN REANG BIRJO MOHAN REANG 3003007WL0051019 00458 UTBI0RRBTGB 1020 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
986 TR3003007_190722APB_FTO_64008 3003007000NRG23190720220206600 3272974599 19/07/2022 Gandari Reang Gandari Reang 3003007WL0029781 00458 PUNB0RRBTGB 1050 23/07/2022 Aadhaar Number not Mapped to Account Number
987 TR3003007_190922APB_FTO_118123 3003007000NRG23190920220392417 5235904400 19/09/2022 NANDARUNG REANG NANDARUNG REANG 3003007WL0042768 00458 UTBI0RRBTGB 1050 06/10/2022 Aadhaar Number not Mapped to Account Number
988 TR3003007_200722FTO_65872 3003007000NRG23200720220211452 3318328543 20/07/2022 KHUNTANG RUNG KHUNTANG RUNG 3003007WL0030134 00354 PUNB0129720 1080 26/07/2022 A/c Blocked or Frozen
989 TR3003007_200722FTO_65872 3003007000NRG23200720220211454 3318328544 20/07/2022 KHONDE RUNG REANG KHONDE RUNG REANG 3003007WL0030134 00354 PUNB0129720 680 26/07/2022 A/c Blocked or Frozen
990 TR3003007_210722APB_FTO_68132 3003007000NRG23210720220217854 3365056122 21/07/2022 SUMITRA REANG SUMITRA REANG 3003007WL0030628 00458 PUNB0RRBTGB 1080 27/07/2022 Aadhaar Number not Mapped to Account Number
991 TR3003007_210922APB_FTO_121757 3003007000NRG23210920220407270 5235902720 21/09/2022 SHRI HOIBARAM REANG SHRI HOIBARAM REANG 3003007WL0043606 00458 PUNB0RRBTGB 1020 06/10/2022 Aadhaar Number not Mapped to Account Number
992 TR3003007_210922APB_FTO_121757 3003007000NRG23210920220407334 5235902700 21/09/2022 SMT HEMARUNG REANG SMT HEMARUNG REANG 3003007WL0043606 00458 PUNB0RRBTGB 1020 06/10/2022 Aadhaar Number not Mapped to Account Number
993 TR3003007_210922FTO_122604 3003007000NRG23210920220409738 5233516811 21/09/2022 MR SUNIL JOY REANG MR SUNIL JOY REANG 3003007WL0043729 00458 PUNB0RRBTGB 960 06/10/2022 No Such Account
994 TR3003007_231122APB_FTO_162822 3003007000NRG23221120220568020 23/11/2022 MUZRATI REANG MUZRATI REANG 3003007WL0051873 00458 PUNB0RRBTGB 171 01/12/2022 Aadhaar Number not Mapped to Account Number
995 TR3003007_230323FTO_234558 3003007000NRG23230320230844716 0150357857 23/03/2023 Beterai Beterai 3003007WL0066124 00354 PUNB0183720 750 27/03/2023 No Such Account
996 TR3003007_250722APB_FTO_70286 3003007000NRG23250720220222950 3387262741 25/07/2022 SHRI BROJENDRA REANG SHRI BROJENDRA REANG 3003007WL0031081 00458 PUNB0RRBTGB 1002 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TR3003007_261222APB_FTO_190458 3003007000NRG23261220220680816 7515371742 26/12/2022 MRS KUTULAITI REANG MRS KUTULAITI REANG 3003007WL0057011 00458 PUNB0RRBTGB 1020 30/12/2022 Aadhaar Number not Mapped to Account Number
998 TR3003007_270722APB_FTO_72308 3003007000NRG23270720220231225 3443748201 27/07/2022 NARATJOY REANG NARATJOY REANG 3003007WL0031700 00458 PUNB0RRBTGB 1002 30/07/2022 Aadhaar Number not Mapped to Account Number
999 TR3003007_281122APB_FTO_166776 3003007000NRG23281120220587409 28/11/2022 MR AJIT DEBBORMA MR AJIT DEBBORMA 3003007WL0052706 00458 PUNB0RRBTGB 1272 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TR3003007_290922APB_FTO_132792 3003007000NRG23290920220446943 5236498501 29/09/2022 JOYMOHAN REANG JOYMOHAN REANG 3003007WL0045517 00458 UTBI0RRBTGB 1008 06/10/2022 Aadhaar Number not Mapped to Account Number
1001 TR3003007_291022APB_FTO_145388 3003007000NRG23291020220497475 6107750384 29/10/2022 MR AJIT DEBBORMA MR AJIT DEBBORMA 3003007WL0048257 00458 PUNB0RRBTGB 1272 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TR3003007_300123APB_FTO_220060 3003007000NRG23300120230790662 0147901915 30/01/2023 JUGENDRA REANG JUGENDRA REANG 3003007WL0062528 00458 PUNB0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
1003 TR3003008_010323APB_FTO_227533 3003008000NRG23010320230819233 0149523204 01/03/2023 ROHLUPUII ROHLUPUII 3003008WL064506 00354 PUNB0129720 340 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TR3003007_121222FTO_179043 3003007000NRG23121220220635128 7320493055 12/12/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0054903 00458 UTB10RRBTGB 1008 20/12/2022 invalid Bank Identifier
1005 TR3003007_121222FTO_179043 3003007000NRG23121220220635129 7320493054 12/12/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0054903 00458 UTB10RRBTGB 1032 20/12/2022 invalid Bank Identifier
1006 TR3003007_121222FTO_179043 3003007000NRG23121220220635130 7320493053 12/12/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0054903 00458 UTB10RRBTGB 1020 20/12/2022 invalid Bank Identifier
1007 TR3003007_131222APB_FTO_179561 3003007000NRG23131220220636877 7321400221 13/12/2022 Sunamoni Reang Sunamoni Reang 3003007WL0054977 00458 PUNB0RRBTGB 1140 20/12/2022 Aadhaar Number not Mapped to Account Number
1008 TR3003007_140922APB_FTO_112048 3003007000NRG23140920220374854 5235901524 14/09/2022 JAYANTI SINHA JAYANTI SINHA 3003007WL0041879 00458 PUNB0RRBTGB 1484 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TR3003007_221222APB_FTO_188178 3003007000NRG23151220220644627 7470017116 22/12/2022 Grahanboti Reang Grahanboti Reang 3003007WL0055399 00458 PUNB0RRBTGB 900 28/12/2022 Aadhaar Number not Mapped to Account Number
1010 TR3003007_170323APB_FTO_231404 3003007000NRG23170320230830564 0313276898 17/03/2023 MR SANIRAM REANG MR SANIRAM REANG 3003007WL065380 00458 PUNB0RRBTGB 1002 30/03/2023 Aadhaar Number not Mapped to Account Number
1011 TR3003007_180722APB_FTO_62675 3003007000NRG23180720220202372 3304682393 18/07/2022 DRAUTI REANG DRAUTI REANG 3003007WL0029342 00458 UTBI0RRBTGB 1080 25/07/2022 Aadhaar Number not Mapped to Account Number
1012 TR3003007_240822APB_FTO_96410 3003007000NRG23240820220314102 4279006204 24/08/2022 RATNAJOY REANG RATNAJOY REANG 3003007WL0038415 00458 UTBI0RRBTGB 900 30/08/2022 Aadhaar Number not Mapped to Account Number
1013 TR3003007_240822APB_FTO_96410 3003007000NRG23240820220314119 4279006200 24/08/2022 Gamanti Reang Gamanti Reang 3003007WL0038415 00458 UTBI0RRBTGB 900 30/08/2022 Aadhaar Number not Mapped to Account Number
1014 TR3003007_240822APB_FTO_96410 3003007000NRG23240820220314134 4279006202 24/08/2022 DORMANDRO REANG DORMANDRO REANG 3003007WL0038415 00458 UTBI0RRBTGB 900 30/08/2022 Aadhaar Number not Mapped to Account Number
1015 TR3003007_240822APB_FTO_96410 3003007000NRG23240820220314141 4279006195 24/08/2022 SHRI BROJENDRA REANG SHRI BROJENDRA REANG 3003007WL0038415 00458 PUNB0RRBTGB 900 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TR3003007_250123APB_FTO_217468 3003007000NRG23250120230778998 0147960300 25/01/2023 Bru Hmingmawia Bru Hmingmawia 3003007WL0062046 00354 PUNB0183720 1056 27/03/2023 A/c Blocked or Frozen
1017 TR3003007_270922FTO_130569 3003007000NRG23270920220438473 5233517498 27/09/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0045098 00458 UTB10RRBTGB 1032 06/10/2022 invalid Bank Identifier
1018 TR3003007_270922FTO_130569 3003007000NRG23270920220438474 5233517500 27/09/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0045098 00458 UTB10RRBTGB 1032 06/10/2022 invalid Bank Identifier
1019 TR3003007_270922FTO_130569 3003007000NRG23270920220438475 5233517499 27/09/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0045098 00458 UTB10RRBTGB 1008 06/10/2022 invalid Bank Identifier
1020 TR3003007_270922FTO_130569 3003007000NRG23270920220438485 5233517512 27/09/2022 SMT HEMARUNG REANG SMT HEMARUNG REANG 3003007WL0045100 00458 PUNB0RRBTGB 840 06/10/2022 Account closed
1021 TR3003007_270922FTO_130569 3003007000NRG23270920220438486 5233517513 27/09/2022 SMT HEMARUNG REANG SMT HEMARUNG REANG 3003007WL0045100 00458 PUNB0RRBTGB 900 06/10/2022 Account closed
1022 TR3003007_290922APB_FTO_132759 3003007000NRG23290920220446632 5238665029 29/09/2022 SANIRAM REANG SANIRAM REANG 3003007WL0045509 00458 UTBI0RRBTGB 334 06/10/2022 Aadhaar Number not Mapped to Account Number
1023 TR3003007_290922APB_FTO_132759 3003007000NRG23290920220446648 5238665042 29/09/2022 BIRJO MOHAN REANG BIRJO MOHAN REANG 3003007WL0045509 00458 UTBI0RRBTGB 1002 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1024 TR3003007_020522FTO_11070 3003007000NRG23300420220016295 1155604553 02/05/2022 TARUN RUPINI TARUN RUPINI 3003007WL0003805 00354 PUNB0183720 1272 13/05/2022 No Such Account
1025 TR3003007_020522FTO_11070 3003007000NRG23300420220016298 1155604555 02/05/2022 BISWARANI RUPINI BISWARANI RUPINI 3003007WL0003805 00354 PUNB0183720 1272 13/05/2022 No Such Account
1026 TR3003007_020522FTO_11070 3003007000NRG23300420220016301 1155604552 02/05/2022 MR THOMAS TRIPURA MR THOMAS TRIPURA 3003007WL0003806 00354 PUNB0183720 1272 13/05/2022 No Such Account
1027 TR3003001020_281122APB_FTO_166899 3003001000NRG23241120220574535 28/11/2022 Anjali das Anjali das 3003001WL0052194 00458 PUNB0RRBTGB 1080 02/12/2022 Aadhaar Number not Mapped to Account Number
1028 TR3003001018_241122APB_FTO_164495 3003001000NRG23241120220575318 24/11/2022 Susmita Paul Susmita Paul 3003001WL0052224 00458 UTBI0RRBTGB 1480 01/12/2022 Aadhaar Number not Mapped to Account Number
1029 TR3003001002_250522FTO_20982 3003001000NRG23250520220048707 1819455422 25/05/2022 Abdul Kalam Abdul Kalam 3003001WL0010136 00458 PUNB0RRBTGB 1272 02/06/2022 Account closed
1030 TR3003001008_251022APB_FTO_142606 3003001000NRG23251020220479243 5997201259 25/10/2022 Kamalabati Singha Kamalabati Singha 3003001WL0047447 00458 PUNB0RRBTGB 985 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TR3003001008_251022APB_FTO_142606 3003001000NRG23251020220479600 5997201252 25/10/2022 Sanu Nath Sanu Nath 3003001WL0047457 00458 UTBI0RRBTGB 1182 02/11/2022 Aadhaar Number not Mapped to Account Number
1032 TR3003001008_251022APB_FTO_142606 3003001000NRG23251020220479723 5997200993 25/10/2022 Kalpana Ghosh Kalpana Ghosh 3003001WL0047463 00458 PUNB0RRBTGB 975 02/11/2022 Aadhaar Number not Mapped to Account Number
1033 TR3003001008_251022APB_FTO_142606 3003001000NRG23251020220479724 5997200994 25/10/2022 Kalpana Ghosh Kalpana Ghosh 3003001WL0047463 00458 PUNB0RRBTGB 390 02/11/2022 Aadhaar Number not Mapped to Account Number
1034 TR3003001020_261222APB_FTO_191244 3003001000NRG23261220220682025 7514994244 26/12/2022 Santa Das Santa Das 3003001WL0057047 00458 UTBI0RRBTGB 1170 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TR3003001016_281222APB_FTO_193623 3003001000NRG23271220220687785 7564649804 28/12/2022 Abani Namo Abani Namo 3003001WL0057302 00415 SBIN0000067 696 02/01/2023 Account closed
1036 TR3003001016_281222APB_FTO_193623 3003001000NRG23271220220687786 28/12/2022 Anjali Namo Anjali Namo 3003001WL0057302 00459 ICIC00TSCBL 696 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TR3003001006_280422APB_FTO_9668 3003001000NRG23280420220013804 0926385710 28/04/2022 Farun Nesa Farun Nesa 3003001WL0003197 00458 UTBI0RRBTGB 1272 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TR3003001002_300922FTO_135419 3003001000NRG23280920220444885 5233508099 30/09/2022 Amir Mia Amir Mia 3003001WL0045423 00458 PUNB0RRBTGB 1272 06/10/2022 Account closed
1039 TR3003001002_300922FTO_135419 3003001000NRG23280920220444886 5233508100 30/09/2022 Amir Mia Amir Mia 3003001WL0045423 00458 PUNB0RRBTGB 1272 06/10/2022 Account closed
1040 TR3003001002_300922FTO_135419 3003001000NRG23280920220444887 5233508102 30/09/2022 Amir Mia Amir Mia 3003001WL0045423 00458 PUNB0RRBTGB 1272 06/10/2022 Account closed
1041 TR3003001002_300922FTO_135419 3003001000NRG23280920220444888 5233508101 30/09/2022 Amir Mia Amir Mia 3003001WL0045423 00458 PUNB0RRBTGB 1272 06/10/2022 Account closed
1042 TR3003001002_300922FTO_135419 3003001000NRG23280920220444889 5233508103 30/09/2022 Amir Mia Amir Mia 3003001WL0045423 00458 PUNB0RRBTGB 1272 06/10/2022 Account closed
1043 TR3003001002_300922FTO_135419 3003001000NRG23280920220444890 5233508104 30/09/2022 Amir Mia Amir Mia 3003001WL0045423 00458 PUNB0RRBTGB 1272 06/10/2022 Account closed
1044 TR3003001002_300922FTO_135419 3003001000NRG23280920220444891 5233508105 30/09/2022 Amir Mia Amir Mia 3003001WL0045423 00458 PUNB0RRBTGB 1696 06/10/2022 Account closed
1045 TR3003001002_300922FTO_135419 3003001000NRG23280920220444892 5233508106 30/09/2022 Amir Mia Amir Mia 3003001WL0045423 00458 PUNB0RRBTGB 1484 06/10/2022 Account closed
1046 TR3003001011_281022APB_FTO_144638 3003001000NRG23281020220495387 6107726776 28/10/2022 Mithan Nath Mithan Nath 3003001WL0048148 00415 SBIN0000067 1134 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TR3003001011_281022APB_FTO_144638 3003001000NRG23281020220495419 6107726954 28/10/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0048150 00459 ICIC00TSCBL 950 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TR3003001017_301222APB_FTO_195575 3003001000NRG23281220220693060 30/12/2022 Avijit Das Avijit Das 3003001WL0057542 00078 CNRB0017977 930 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TR3003001007_281222APB_FTO_193671 3003001000NRG23281220220694410 28/12/2022 SIMA MALAKAR SIMA MALAKAR 3003001WL0057579 00458 UTBI0RRBTGB 990 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TR3003008_021122FTO_148266 3003008000NRG22021120221274370 6354425010 02/11/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0051776 00354 PUNB0129720 370 11/11/2022 A/c Blocked or Frozen
1051 TR3003008_030522FTO_11844 3003008000NRG22030520221271538 1090445010 03/05/2022 LALTHLANFELI LALTHLANFELI 3003008WL0051538 00354 PUNB0129720 936 13/05/2022 A/c Blocked or Frozen
1052 TR3003008003_010722FTO_45661 3003008000NRG23010720220142446 2847856502 01/07/2022 JAYANTI REANG JAYANTI REANG 3003008WL0023027 00354 PUNB0129720 890 07/07/2022 A/c Blocked or Frozen
1053 TR3003008003_010722FTO_45661 3003008000NRG23010720220142452 2847856508 01/07/2022 LISKIMI REANG LISKIMI REANG 3003008WL0023027 00354 PUNB0129720 890 07/07/2022 A/c Blocked or Frozen
1054 TR3003008003_010722FTO_45661 3003008000NRG23010720220142459 2847856504 01/07/2022 UBARAM REANG UBARAM REANG 3003008WL0023027 00354 PUNB0129720 890 07/07/2022 A/c Blocked or Frozen
1055 TR3003008003_010722FTO_45661 3003008000NRG23010720220142464 2847856501 01/07/2022 MOTARAM REANG MOTARAM REANG 3003008WL0023027 00354 PUNB0129720 178 07/07/2022 A/c Blocked or Frozen
1056 TR3003008003_010722FTO_45661 3003008000NRG23010720220142472 2847856506 01/07/2022 FULBA RUNG REANG FULBA RUNG REANG 3003008WL0023027 00354 PUNB0129720 890 07/07/2022 A/c Blocked or Frozen
1057 TR3003008003_010722FTO_45661 3003008000NRG23010720220142474 2847856499 01/07/2022 BIJYA RUNG REANG BIJYA RUNG REANG 3003008WL0023027 00354 PUNB0129720 890 07/07/2022 A/c Blocked or Frozen
1058 TR3003008003_010722FTO_45661 3003008000NRG23010720220142499 2847856528 01/07/2022 KHULOBOTI REANG KHULOBOTI REANG 3003008WL0023027 00354 PUNB0129720 890 07/07/2022 A/c Blocked or Frozen
1059 TR3003008003_010722FTO_45661 3003008000NRG23010720220142506 2847856507 01/07/2022 SOMPOTI REANG SOMPOTI REANG 3003008WL0023027 00354 PUNB0129720 890 07/07/2022 A/c Blocked or Frozen
1060 TR3003008002_011022FTO_136609 3003008000NRG23011020220463858 5238491019 01/10/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0046201 00354 PUNB0129720 875 07/10/2022 A/c Blocked or Frozen
1061 TR3003008002_011022FTO_136609 3003008000NRG23011020220463921 5238491021 01/10/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0046201 00354 PUNB0129720 875 07/10/2022 A/c Blocked or Frozen
1062 TR3003008_021122FTO_148259 3003008000NRG23021120220511176 6354425190 02/11/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0048974 00354 PUNB0129720 820 11/11/2022 A/c Blocked or Frozen
1063 TR3003008_021122FTO_148259 3003008000NRG23021120220511177 6354425189 02/11/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0048974 00354 PUNB0129720 930 11/11/2022 A/c Blocked or Frozen
1064 TR3003008_021122FTO_148259 3003008000NRG23021120220511178 6354425188 02/11/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0048974 00354 PUNB0129720 936 11/11/2022 A/c Blocked or Frozen
1065 TR3003008_021122FTO_148259 3003008000NRG23021120220511179 6354425187 02/11/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0048974 00354 PUNB0129720 990 11/11/2022 A/c Blocked or Frozen
1066 TR3003008_021122FTO_148259 3003008000NRG23021120220511180 6354425186 02/11/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0048974 00354 PUNB0129720 795 11/11/2022 A/c Blocked or Frozen
1067 TR3003008_021122FTO_148259 3003008000NRG23021120220511181 6354425191 02/11/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0048974 00354 PUNB0129720 966 11/11/2022 A/c Blocked or Frozen
1068 TR3003008003_030522FTO_11832 3003008000NRG23030520220018426 1090445052 03/05/2022 DEBIRAM REANG DEBIRAM REANG 3003008WL0004366 00415 SBIN0007342 1272 12/05/2022 Account closed
1069 TR3003008007_040522APB_FTO_12378 3003008000NRG23040520220020318 1176557744 04/05/2022 LALREMMAWII LALREMMAWII 3003008WL0004701 00354 PUNB0129720 480 13/05/2022 Aadhaar Number not Mapped to Account Number
1070 TR3003008007_040522APB_FTO_12378 3003008000NRG23040520220020338 1176557696 04/05/2022 DURNOJOY REANG DURNOJOY REANG 3003008WL0004701 00354 PUNB0129720 480 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TR3003008007_040522APB_FTO_12378 3003008000NRG23040520220020350 1176557685 04/05/2022 JEAN.ZOSANGLIANI JEAN.ZOSANGLIANI 3003008WL0004701 00354 PUNB0129720 480 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TR3003008_050922FTO_104386 3003008000NRG23050920220349605 4647658670 05/09/2022 AWSIRAI REANG AWSIRAI REANG 3003008WL0040488 00354 PUNB0129720 750 12/09/2022 A/c Blocked or Frozen
1073 TR3003008_050922FTO_104386 3003008000NRG23050920220349606 4647658669 05/09/2022 JANOKI REANG JANOKI REANG 3003008WL0040488 00354 PUNB0129720 750 12/09/2022 A/c Blocked or Frozen
1074 TR3003008_050922FTO_104386 3003008000NRG23050920220349652 4647658639 05/09/2022 JONA RUNG REANG JONA RUNG REANG 3003008WL0040488 00354 PUNB0129720 750 12/09/2022 A/c Blocked or Frozen
1075 TR3003001005_220722APB_FTO_69488 3003001000NRG23220720220220061 3385939448 22/07/2022 Dasharot Gour Dasharot Gour 3003001WL0030889 00458 UTBI0RRBTGB 191 29/07/2022 Aadhaar Number not Mapped to Account Number
1076 TR3003001005_220722APB_FTO_69488 3003001000NRG23220720220220172 3385939452 22/07/2022 Dilip Rabi Das Dilip Rabi Das 3003001WL0030898 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
1077 TR3003001005_220722APB_FTO_69488 3003001000NRG23220720220220183 3385939406 22/07/2022 Banu Chandra Nath Banu Chandra Nath 3003001WL0030899 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
1078 TR3003011_220722FTO_69506 3003001000NRG23220720220220411 3384296075 22/07/2022 Majrem Reang Majrem Reang 3003001WL0030923 00415 SBIN0000067 1080 29/07/2022 No Such Account
1079 TR3003011_220722FTO_69506 3003001000NRG23220720220220416 3384296076 22/07/2022 Sabi kumar Reang Sabi kumar Reang 3003001WL0030923 00415 SBIN0000067 1080 29/07/2022 No Such Account
1080 TR3003001015_230622APB_FTO_39857 3003001000NRG23230620220114858 2564304329 23/06/2022 Archana Debnath Archana Debnath 3003001WL0019574 00458 PUNB0RRBTGB 740 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TR3003001002_241122APB_FTO_164501 3003001000NRG23231120220570071 24/11/2022 Siwli Das Siwli Das 3003001WL0051994 00458 UTBI0RRBTGB 825 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TR3003001018_261222FTO_190196 3003001000NRG23231220220675172 7514863714 26/12/2022 Alija Sinha Alija Sinha 3003001WL0056773 00691 IPOS0000001 1182 30/12/2022 No Such Account
1083 TR3003001015_250123APB_FTO_217459 3003001000NRG23250120230777555 0147864886 25/01/2023 ARCHANA DEB NATH ARCHANA DEB NATH 3003001WL0061998 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TR3003001011_250722APB_FTO_71333 3003001000NRG23250720220224484 3385949708 25/07/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0031209 00459 ICIC00TSCBL 736 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TR3003001005_281122FTO_166871 3003001000NRG23251120220580981 28/11/2022 Ranjan Paul Ranjan Paul 3003001WL0052456 00458 UTBI0RRBTGB 1750 02/12/2022 Account closed
1086 TR3003001015_261222APB_FTO_191124 3003001000NRG23261220220680116 7515385629 26/12/2022 Apta Bibi Apta Bibi 3003001WL0056982 00458 PUNB0RRBTGB 2332 30/12/2022 Aadhaar Number not Mapped to Account Number
1087 TR3003001015_261222APB_FTO_191124 3003001000NRG23261220220680221 7515385643 26/12/2022 ARCHANA DEB NATH ARCHANA DEB NATH 3003001WL0056991 00458 PUNB0RRBTGB 2332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TR3003001015_290622FTO_43915 3003001000NRG23280620220129648 3410007268 29/06/2022 Laxmicharan Nath Laxmicharan Nath 3003001WL0021384 00458 UTBI0RRBTGB 1060 29/07/2022 Account closed
1089 TR3003001023_281022APB_FTO_144682 3003001000NRG23281020220494144 6107724341 28/10/2022 Dipali Sabdakar Dipali Sabdakar 3003001WL0048111 00459 ICIC00TSCBL 378 04/11/2022 Account closed
1090 TR3003001016_301122APB_FTO_169922 3003001000NRG23291120220590859 6966286815 30/11/2022 Achhiya Begam Achhiya Begam 3003001WL0052846 00459 ICIC00TSCBL 2120 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TR3003001022_301122APB_FTO_169162 3003001000NRG23291120220591546 6966281367 30/11/2022 Mamata Malakar Mamata Malakar 3003001WL0052880 00458 UTBI0RRBTGB 2000 07/12/2022 Aadhaar Number not Mapped to Account Number
1092 TR3003001016_011222FTO_171024 3003001000NRG23291120220592802 7026201650 01/12/2022 Bappita Rani Das Bappita Rani Das 3003001WL0052931 00462 UCBA0002520 1032 09/12/2022 No Such Account
1093 TR3003001016_301122FTO_169916 3003001000NRG23291120220593186 6966226807 30/11/2022 Sri Ujjal Suklabaidya Sri Ujjal Suklabaidya 3003001WL0052941 00462 UCBA0002520 2120 07/12/2022 No Such Account
1094 TR3003011_300722APB_FTO_76985 3003001000NRG23300720220246378 3603007977 30/07/2022 Kalpana Ghosh Kalpana Ghosh 3003001WL0032979 00458 UTBI0RRBTGB 1194 04/08/2022 Aadhaar Number not Mapped to Account Number
1095 TR3003011_300722APB_FTO_76985 3003001000NRG23300720220246492 3603007961 30/07/2022 Sumitra Gosh Sumitra Gosh 3003001WL0032988 00458 PUNB0RRBTGB 995 04/08/2022 Aadhaar Number not Mapped to Account Number
1096 TR3003011_310522APB_FTO_23517 3003001000NRG23310520220055639 1928090766 31/05/2022 Abdul Hasim Abdul Hasim 3003001WL0011356 00459 ICIC00TSCBL 1272 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TR3003007_231222APB_FTO_188681 3003007000NRG23231220220671675 7472041991 23/12/2022 SHRI HOIBARAM REANG SHRI HOIBARAM REANG 3003007WL0056619 00458 PUNB0RRBTGB 740 28/12/2022 Aadhaar Number not Mapped to Account Number
1098 TR3003007_231222APB_FTO_188681 3003007000NRG23231220220671700 7472041998 23/12/2022 MRS HEMA RUNG REANG MRS HEMA RUNG REANG 3003007WL0056619 00458 PUNB0RRBTGB 740 28/12/2022 Aadhaar Number not Mapped to Account Number
1099 TR3003007_231222APB_FTO_189072 3003007000NRG23231220220671751 7472029930 23/12/2022 PATHARUNG REANG PATHARUNG REANG 3003007WL0056620 00458 UTBI0RRBTGB 740 28/12/2022 Aadhaar Number not Mapped to Account Number
1100 TR3003007_231222FTO_188670 3003007000NRG23231220220671887 7471482967 23/12/2022 DHOHONBOTI REANG DHOHONBOTI REANG 3003007WL0056621 00458 UTBI0RRBTGB 600 28/12/2022 Account closed
1101 TR3003007_240822FTO_96728 3003007000NRG23240820220315701 4277799815 24/08/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0038506 00458 UTB10RRBTGB 1008 30/08/2022 invalid Bank Identifier
1102 TR3003007_241122FTO_163732 3003007000NRG23241120220574115 24/11/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0052158 00458 UTB10RRBTGB 1020 01/12/2022 invalid Bank Identifier
1103 TR3003007_260822APB_FTO_97865 3003007000NRG23260820220319527 4399073313 26/08/2022 ANJALI REANG ANJALI REANG 3003007WL0038760 00458 UTBI0RRBTGB 1060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TR3003007_260922APB_FTO_127355 3003007000NRG23260920220424890 5235903145 26/09/2022 JAYANTI SINHA JAYANTI SINHA 3003007WL0044566 00458 PUNB0RRBTGB 1484 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TR3003007_261222APB_FTO_190073 3003007000NRG23261220220679170 7515376919 26/12/2022 JOYMOHAN REANG JOYMOHAN REANG 3003007WL0056899 00458 UTBI0RRBTGB 1014 30/12/2022 Aadhaar Number not Mapped to Account Number
1106 TR3003007_261222FTO_191009 3003007000NRG23261220220682367 7514863332 26/12/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0057070 00458 UTB10RRBTGB 1032 30/12/2022 invalid Bank Identifier
1107 TR3003007_261222FTO_191009 3003007000NRG23261220220682368 7514863333 26/12/2022 GAGEN DRA REANG GAGEN DRA REANG 3003007WL0057070 00458 UTB10RRBTGB 1008 30/12/2022 invalid Bank Identifier
1108 TR3003007_261222FTO_191009 3003007000NRG23261220220682369 7514863334 26/12/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0057070 00458 UTB10RRBTGB 1032 30/12/2022 invalid Bank Identifier
1109 TR3003007_261222FTO_191009 3003007000NRG23261220220682370 7514863335 26/12/2022 KARKO JOY REANG KARKO JOY REANG 3003007WL0057070 00458 UTB10RRBTGB 1020 30/12/2022 invalid Bank Identifier
1110 TR3003007_271222APB_FTO_191644 3003007000NRG23261220220683462 27/12/2022 MRS BHUDARUNG MRS BHUDARUNG 3003007WL0057117 00458 PUNB0RRBTGB 1000 03/01/2023 Aadhaar Number not Mapped to Account Number
1111 TR3003007_271222FTO_192296 3003007000NRG23271220220687624 27/12/2022 Beterai Beterai 3003007WL0057299 00354 PUNB0129720 750 03/01/2023 No Such Account
1112 TR3003007_280323APB_FTO_236834 3003007000NRG23280320230862653 0501056717 28/03/2023 PABITRA TRIPURA PABITRA TRIPURA 3003007WL066838 00458 PUNB0RRBTGB 1272 03/04/2023 Aadhaar Number not Mapped to Account Number
1113 TR3003007_280622FTO_42503 3003007000NRG23280620220126575 2898458500 28/06/2022 MR BINUDH KUMAR REANG MR BINUDH KUMAR REANG 3003007WL0020917 00458 PUNB0RRBTGB 876 08/07/2022 No Such Account
1114 TR3003007_280922APB_FTO_131226 3003007000NRG23280920220441786 5235904690 28/09/2022 SHRI HOIBARAM REANG SHRI HOIBARAM REANG 3003007WL0045234 00458 PUNB0RRBTGB 1104 06/10/2022 Aadhaar Number not Mapped to Account Number
1115 TR3003007_281022APB_FTO_144485 3003007000NRG23281020220494718 6107760483 28/10/2022 SABITA REANG SABITA REANG 3003007WL0048132 00458 PUNB0RRBTGB 1020 04/11/2022 Aadhaar Number not Mapped to Account Number
1116 TR3003007_281122FTO_166493 3003007000NRG23281120220585845 28/11/2022 VANLANGHAKA VANLANGHAKA 3003007WL0052645 00354 PUNB0183720 750 02/12/2022 No Such Account
1117 TR3003007_281122FTO_166493 3003007000NRG23281120220585967 28/11/2022 MALIRUNG MALIRUNG 3003007WL0052645 00458 PUNB0RRBTGB 750 02/12/2022 No Such Account
1118 TR3003007_310323APB_FTO_241247 3003007000NRG23310320230892391 1237916238 31/03/2023 CHAMPA BATI REANG CHAMPA BATI REANG 3003007WL068304 00354 PUNB0183720 352 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TR3003007_310323APB_FTO_241239 3003007000NRG23310320230892476 1237923456 31/03/2023 DHANU RAM REANG DHANU RAM REANG 3003007WL068306 00354 PUNB0183720 264 05/05/2023 Aadhaar Number not Mapped to Account Number
1120 TR3003001010_220822APB_FTO_95062 3003001000NRG23220820220306906 4230336470 22/08/2022 Almas Ali Almas Ali 3003001WL0037753 00415 SBIN0015720 1560 27/08/2022 Account closed
1121 TR3003001010_220822APB_FTO_95062 3003001000NRG23220820220309248 4230336469 22/08/2022 Subodh Nath Subodh Nath 3003001WL0038003 00415 SBIN0000067 1365 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TR3003001010_230622APB_FTO_39530 3003001000NRG23230620220112711 2564308690 23/06/2022 Laxmi Guala Laxmi Guala 3003001WL0019320 00459 ICIC00TSCBL 1060 30/06/2022 Account closed
1123 TR3003011_240622APB_FTO_40555 3003001000NRG23240620220116317 2611777048 24/06/2022 Tachirun Nesa Tachirun Nesa 3003001WL0019659 00458 UTBI0RRBTGB 1272 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TR3003001010_240822FTO_96771 3003001000NRG23240820220314697 4277797818 24/08/2022 Champa Begam Champa Begam 3003001WL0038436 00415 SBIN0000067 1520 30/08/2022 No Such Account
1125 TR3003011_270522APB_FTO_21686 3003001000NRG23270520220050673 1881115978 27/05/2022 Annada Nath Annada Nath 3003001WL0010428 00458 PUNB0RRBTGB 1272 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TR3003011_270522APB_FTO_21686 3003001000NRG23270520220050757 1881115935 27/05/2022 Thakurmoni Nath Thakurmoni Nath 3003001WL0010440 00458 UTBI0RRBTGB 1272 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TR3003001015_300922FTO_135383 3003001000NRG23270920220436034 5233593158 30/09/2022 SUBIR NATH SUBIR NATH 3003001WL0045006 00415 SBIN0015720 1080 06/10/2022 No Such Account
1128 TR3003011_280323APB_FTO_237723 3003001000NRG23280320230864290 0501052677 28/03/2023 Sandhya Rani Nath Sandhya Rani Nath 3003001WL066881 00415 SBIN0006916 900 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1129 TR3003001018_290323FTO_238580 3003001000NRG23290320230873553 0500573628 29/03/2023 Kalpana Dey Kalpana Dey 3003001WL067409 00458 UTBI0RRBTGB 935 03/04/2023 Account closed
1130 TR3003011_300622APB_FTO_45322 3003001000NRG23290620220131751 3022733393 30/06/2022 Tachirun Nesa Tachirun Nesa 3003001WL0021702 00458 PUNB0RRBTGB 1272 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TR3003001011_290722APB_FTO_75865 3003001000NRG23290720220242230 3585612524 29/07/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0032604 00459 ICIC00TSCBL 1080 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TR3003001018_291022APB_FTO_145849 3003001000NRG23291020220498780 6107746123 29/10/2022 Sampa Das Sampa Das 3003001WL0048327 00354 PUNB0RRBTGB 1170 04/11/2022 Aadhaar Number not Mapped to Account Number
1133 TR3003001015_300922FTO_135383 3003001000NRG23300920220456639 5233593159 30/09/2022 SUBIR NATH SUBIR NATH 3003001WL0045918 00415 SBIN0015720 975 06/10/2022 No Such Account
1134 TR3003001017_011022APB_FTO_136157 3003001000NRG23300920220456861 5238658700 01/10/2022 Avijit Das Avijit Das 3003001WL0045927 00349 PSIB0000355 990 06/10/2022 Account closed
1135 TR3003001015_300922FTO_135383 3003001000NRG23300920220458054 5233593233 30/09/2022 Abdul Sahid Abdul Sahid 3003001WL0045964 00458 PUNB0RRBTGB 1560 06/10/2022 No Such Account
1136 TR3003001015_300922FTO_135383 3003001000NRG23300920220458069 5233593234 30/09/2022 Dipak Bardhan Dipak Bardhan 3003001WL0045964 00458 PUNB0RRBTGB 1560 06/10/2022 No Such Account
1137 TR3003001015_300922FTO_135383 3003001000NRG23300920220458091 5233593235 30/09/2022 Nuruj Ali Nuruj Ali 3003001WL0045964 00458 PUNB0RRBTGB 1560 06/10/2022 No Such Account
1138 TR3003001015_300922FTO_135383 3003001000NRG23300920220458416 5233593169 30/09/2022 Amalash Kumar Nath Amalash Kumar Nath 3003001WL0045974 00458 PUNB0RRBTGB 975 06/10/2022 No Such Account
1139 TR3003001015_300922FTO_135383 3003001000NRG23300920220458417 5233593170 30/09/2022 Amalash Kumar Nath Amalash Kumar Nath 3003001WL0045974 00458 PUNB0RRBTGB 1170 06/10/2022 No Such Account
1140 TR3003001015_300922FTO_135383 3003001000NRG23300920220458418 5233593183 30/09/2022 Rajendra Nath Rajendra Nath 3003001WL0045974 00458 PUNB0RRBTGB 780 06/10/2022 No Such Account
1141 TR3003001015_300922FTO_135383 3003001000NRG23300920220458419 5233593184 30/09/2022 Rajendra Nath Rajendra Nath 3003001WL0045974 00458 PUNB0RRBTGB 975 06/10/2022 No Such Account
1142 TR3003001008_300922APB_FTO_135310 3003001000NRG23300920220459100 5238313917 30/09/2022 Kalpana Ghosh Kalpana Ghosh 3003001WL0046002 00458 UTBI0RRBTGB 1188 06/10/2022 Aadhaar Number not Mapped to Account Number
1143 TR3003007_310323APB_FTO_241239 3003007000NRG23310320230892509 1237923425 31/03/2023 BOLARAM REANG BOLARAM REANG 3003007WL068306 00354 PUNB0183720 264 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TR3003007_311022APB_FTO_146094 3003007000NRG23311020220501046 6156842555 31/10/2022 MR AJIT DEBBORMA MR AJIT DEBBORMA 3003007WL0048425 00458 PUNB0RRBTGB 1272 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TR3003008_030522FTO_11841 3003008000NRG22030520221271522 1090445019 03/05/2022 PUSPO RUNG REANG PUSPO RUNG REANG 3003008WL0051535 00354 PUNB0129720 370 13/05/2022 A/c Blocked or Frozen
1146 TR3003008_030522FTO_11841 3003008000NRG22030520221271523 1090445016 03/05/2022 KAJAL BATI REANG KAJAL BATI REANG 3003008WL0051535 00354 PUNB0129720 1665 13/05/2022 A/c Blocked or Frozen
1147 TR3003008_030522FTO_11841 3003008000NRG22030520221271524 1090445015 03/05/2022 NALBAINTI REANG NALBAINTI REANG 3003008WL0051535 00354 PUNB0129720 1665 13/05/2022 A/c Blocked or Frozen
1148 TR3003008_030522FTO_11841 3003008000NRG22030520221271525 1090445017 03/05/2022 JAYA BANGLAY REANG JAYA BANGLAY REANG 3003008WL0051535 00354 PUNB0129720 1665 13/05/2022 A/c Blocked or Frozen
1149 TR3003008_030522FTO_11841 3003008000NRG22030520221271526 1090445020 03/05/2022 MILONTI REANG MILONTI REANG 3003008WL0051535 00354 PUNB0129720 1665 13/05/2022 A/c Blocked or Frozen
1150 TR3003008_030522FTO_11841 3003008000NRG22030520221271527 1090445021 03/05/2022 DHONAN JOY REANG DHONAN JOY REANG 3003008WL0051535 00354 PUNB0129720 1665 13/05/2022 A/c Blocked or Frozen
1151 TR3003008_030522FTO_11841 3003008000NRG22030520221271528 1090445018 03/05/2022 RUPATI REANG RUPATI REANG 3003008WL0051535 00354 PUNB0129720 1665 13/05/2022 A/c Blocked or Frozen
1152 TR3003008007_010722APB_FTO_45709 3003008000NRG23010720220142911 2848228295 01/07/2022 LALREMMAWII LALREMMAWII 3003008WL0023071 00354 PUNB0129720 486 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TR3003008002_011022APB_FTO_136606 3003008000NRG23011020220463732 5238322686 01/10/2022 GOBINDRO REANG GOBINDRO REANG 3003008WL0046199 00354 PUNB0129720 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TR3003008_021122FTO_148270 3003008000NRG23021120220511245 6354424985 02/11/2022 R K LALRAWNGBAWLI R K LALRAWNGBAWLI 3003008WL0048977 00354 PUNB0129720 1020 11/11/2022 A/c Blocked or Frozen
1155 TR3003008_021122FTO_148270 3003008000NRG23021120220511246 6354424982 02/11/2022 R K LALRAWNGBAWLI R K LALRAWNGBAWLI 3003008WL0048977 00354 PUNB0129720 1141 11/11/2022 A/c Blocked or Frozen
1156 TR3003008_021122FTO_148270 3003008000NRG23021120220511247 6354424986 02/11/2022 R K LALRAWNGBAWLI R K LALRAWNGBAWLI 3003008WL0048977 00354 PUNB0129720 1080 11/11/2022 A/c Blocked or Frozen
1157 TR3003008_040822APB_FTO_81982 3003008000NRG23040820220262793 3909515228 04/08/2022 LALHRUAISANGI LALHRUAISANGI 3003008WL0034390 00354 PUNB0129720 1080 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TR3003008_050622FTO_24909 3003008000NRG23050620220061284 2487282748 05/06/2022 LALTHANKIMI LALTHANKIMI 3003008WL0012296 00354 PUNB0129720 640 25/06/2022 A/c Blocked or Frozen
1159 TR3003008002_050722FTO_47892 3003008000NRG23050720220155185 2916228783 05/07/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0024352 00354 PUNB0129720 1272 08/07/2022 A/c Blocked or Frozen
1160 TR3003008_050922FTO_104362 3003008000NRG23050920220349464 4647651320 05/09/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0040484 00354 PUNB0129720 177 12/09/2022 A/c Blocked or Frozen
1161 TR3003008_050922FTO_104362 3003008000NRG23050920220349477 4647651332 05/09/2022 SUBITA REANG SUBITA REANG 3003008WL0040484 00354 PUNB0129720 1416 12/09/2022 A/c Blocked or Frozen
1162 TR3003008_050922FTO_104362 3003008000NRG23050920220349478 4647651333 05/09/2022 BOBITA REANG BOBITA REANG 3003008WL0040484 00354 PUNB0129720 1416 12/09/2022 A/c Blocked or Frozen
1163 TR3003008001_051122FTO_150139 3003008000NRG23051120220516832 6417387823 05/11/2022 AWSIRAI REANG AWSIRAI REANG 3003008WL0049298 00354 PUNB0129720 1008 12/11/2022 A/c Blocked or Frozen
1164 TR3003008_070922FTO_106795 3003008000NRG23070920220355506 4647647058 07/09/2022 Romit Joy Reang Romit Joy Reang 3003008WL0040839 00354 PUNB0129720 486 12/09/2022 A/c Blocked or Frozen
1165 TR3003008_090123APB_FTO_204683 3003008000NRG23090120230736225 7854501615 09/01/2023 DURNOJOY REANG DURNOJOY REANG 3003008WL0059612 00354 PUNB0129720 825 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TR3003007_271222APB_FTO_192298 3003007000NRG23271220220687583 7564626037 27/12/2022 POBATI REANG POBATI REANG 3003007WL0057299 00354 PUNB0183720 750 02/01/2023 Account closed
1167 TR3003007_281022APB_FTO_144502 3003007000NRG23281020220494554 6107725349 28/10/2022 SANIRAM REANG SANIRAM REANG 3003007WL0048128 00458 UTBI0RRBTGB 168 04/11/2022 Aadhaar Number not Mapped to Account Number
1168 TR3003007_281022APB_FTO_144502 3003007000NRG23281020220494567 6107725326 28/10/2022 BIRJO MOHAN REANG BIRJO MOHAN REANG 3003007WL0048128 00458 UTBI0RRBTGB 1008 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1169 TR3003007_290323APB_FTO_238640 3003007000NRG23290320230874447 0493297259 29/03/2023 MRS PARETI REANG MRS PARETI REANG 3003007WL067432 00458 PUNB0RRBTGB 1002 03/04/2023 Aadhaar Number not Mapped to Account Number
1170 TR3003007_290822APB_FTO_98566 3003007000NRG23290820220323837 4399070442 29/08/2022 PATAIRUNG REANG PATAIRUNG REANG 3003007WL0039065 00458 PUNB0RRBTGB 1020 02/09/2022 Aadhaar Number not Mapped to Account Number
1171 TR3003007_290822APB_FTO_98566 3003007000NRG23290820220323851 4399070438 29/08/2022 RUPABATI REANG RUPABATI REANG 3003007WL0039065 00458 PUNB0RRBTGB 1020 02/09/2022 Aadhaar Number not Mapped to Account Number
1172 TR3003007_290822APB_FTO_98566 3003007000NRG23290820220323857 4399070391 29/08/2022 JATENDRA REANG JATENDRA REANG 3003007WL0039065 00458 UTBI0RRBTGB 1020 02/09/2022 Aadhaar Number not Mapped to Account Number
1173 TR3003007_291022FTO_145379 3003007000NRG23291020220497670 6107619874 29/10/2022 MR TONU RAM REANG MR TONU RAM REANG 3003007WL0048262 00458 PUNB0RRBTGB 1110 04/11/2022 No Such Account
1174 TR3003007_310123APB_FTO_220816 3003007000NRG23310120230793828 0149620110 31/01/2023 TORAN JOY REANG TORAN JOY REANG 3003007WL0062672 00458 UTBI0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
1175 TR3003008003_010822FTO_77328 3003008000NRG23010820220248901 3595052537 01/08/2022 SASONTI REANG SASONTI REANG 3003008WL0033247 00354 PUNB0129720 1038 04/08/2022 A/c Blocked or Frozen
1176 TR3003008003_010822FTO_77328 3003008000NRG23010820220248935 3595052504 01/08/2022 KOMOLI REANG KOMOLI REANG 3003008WL0033247 00354 PUNB0129720 1038 04/08/2022 A/c Blocked or Frozen
1177 TR3003008003_010822FTO_77328 3003008000NRG23010820220248937 3595052505 01/08/2022 ESTHERI REANG ESTHERI REANG 3003008WL0033247 00354 PUNB0129720 1038 04/08/2022 A/c Blocked or Frozen
1178 TR3003008002_011022FTO_136603 3003008000NRG23011020220463647 5233596213 01/10/2022 SNAMTI REANG SNAMTI REANG 3003008WL0046198 00354 PUNB0129720 800 07/10/2022 A/c Blocked or Frozen
1179 TR3003008002_011022FTO_136603 3003008000NRG23011020220463649 5233596212 01/10/2022 Hamsai Reang Hamsai Reang 3003008WL0046198 00354 PUNB0129720 800 07/10/2022 A/c Blocked or Frozen
1180 TR3003008_011022APB_FTO_136622 3003008000NRG23011020220464193 5236486617 01/10/2022 CHONDRO KR REANG CHONDRO KR REANG 3003008WL0046206 00354 PUNB0129720 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TR3003008_011022APB_FTO_136622 3003008000NRG23011020220464213 5236486586 01/10/2022 DINGMAWIA DINGMAWIA 3003008WL0046206 00354 PUNB0129720 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TR3003008_011122APB_FTO_146891 3003008000NRG23011120220505210 6165809027 01/11/2022 Lalhnehpuii Lalhnehpuii 3003008WL0048642 00354 PUNB0129720 435 07/11/2022 Account closed
1183 TR3003008_011122APB_FTO_146891 3003008000NRG23011120220505253 6165809061 01/11/2022 Lalrinpuii Lalrinpuii 3003008WL0048642 00354 PUNB0129720 290 07/11/2022 Account closed
1184 TR3003008_011122APB_FTO_146893 3003008000NRG23011120220505372 6165806925 01/11/2022 DAVID LALSANGZUALA DAVID LALSANGZUALA 3003008WL0048647 00458 PUNB0RRBTGB 130 07/11/2022 Account closed
1185 TR3003008_011122APB_FTO_146893 3003008000NRG23011120220505385 6165806931 01/11/2022 LALTHANPUIA LALTHANPUIA 3003008WL0048647 00458 PUNB0RRBTGB 130 07/11/2022 A/c Blocked or Frozen
1186 TR3003008_021122FTO_148264 3003008000NRG23021120220511182 6354425106 02/11/2022 DOBOL RUNG REANG DOBOL RUNG REANG 3003008WL0048975 00354 PUNB0129720 177 11/11/2022 A/c Blocked or Frozen
1187 TR3003008_021122FTO_148264 3003008000NRG23021120220511183 6354425099 02/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0048975 00354 PUNB0129720 1060 11/11/2022 A/c Blocked or Frozen
1188 TR3003008_021122FTO_148264 3003008000NRG23021120220511184 6354425098 02/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0048975 00354 PUNB0129720 1272 11/11/2022 A/c Blocked or Frozen
1189 TR3003008_021122FTO_148264 3003008000NRG23021120220511185 6354425103 02/11/2022 LILIBOTI REANG LILIBOTI REANG 3003008WL0048975 00354 PUNB0129720 1062 11/11/2022 A/c Blocked or Frozen
1190 TR3003008_021122FTO_148264 3003008000NRG23021120220511186 6354425123 02/11/2022 ESTHERI REANG ESTHERI REANG 3003008WL0048975 00354 PUNB0129720 692 11/11/2022 A/c Blocked or Frozen
1191 TR3003008_021122FTO_148264 3003008000NRG23021120220511187 6354425104 02/11/2022 DOBOL RUNG REANG DOBOL RUNG REANG 3003008WL0048975 00354 PUNB0129720 173 11/11/2022 A/c Blocked or Frozen
1192 TR3003008_021122FTO_148264 3003008000NRG23021120220511188 6354425119 02/11/2022 KHULOBOTI REANG KHULOBOTI REANG 3003008WL0048975 00354 PUNB0129720 890 11/11/2022 A/c Blocked or Frozen
1193 TR3003008_021122FTO_148264 3003008000NRG23021120220511189 6354425125 02/11/2022 MOTARAM REANG MOTARAM REANG 3003008WL0048975 00354 PUNB0129720 178 11/11/2022 A/c Blocked or Frozen
1194 TR3003008_021122FTO_148264 3003008000NRG23021120220511190 6354425096 02/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0048975 00354 PUNB0129720 1484 11/11/2022 A/c Blocked or Frozen
1195 TR3003008_021122FTO_148264 3003008000NRG23021120220511192 6354425121 02/11/2022 KHULOBOTI REANG KHULOBOTI REANG 3003008WL0048975 00354 PUNB0129720 1068 11/11/2022 A/c Blocked or Frozen
1196 TR3003008_021122FTO_148264 3003008000NRG23021120220511193 6354425120 02/11/2022 ESTHERI REANG ESTHERI REANG 3003008WL0048975 00354 PUNB0129720 1068 11/11/2022 A/c Blocked or Frozen
1197 TR3003008_021122FTO_148264 3003008000NRG23021120220511194 6354425100 02/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0048975 00354 PUNB0129720 1272 11/11/2022 A/c Blocked or Frozen
1198 TR3003008_021122FTO_148264 3003008000NRG23021120220511197 6354425084 02/11/2022 KHUMPUITI REANG KHUMPUITI REANG 3003008WL0048975 00354 PUNB0129720 1484 11/11/2022 A/c Blocked or Frozen
1199 TR3003008_021122FTO_148264 3003008000NRG23021120220511198 6354425101 02/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0048975 00354 PUNB0129720 1484 11/11/2022 A/c Blocked or Frozen
1200 TR3003008_021122FTO_148264 3003008000NRG23021120220511199 6354425118 02/11/2022 KHULOBOTI REANG KHULOBOTI REANG 3003008WL0048975 00354 PUNB0129720 890 11/11/2022 A/c Blocked or Frozen
1201 TR3003008_021122FTO_148264 3003008000NRG23021120220511200 6354425122 02/11/2022 ESTHERI REANG ESTHERI REANG 3003008WL0048975 00354 PUNB0129720 537 11/11/2022 A/c Blocked or Frozen
1202 TR3003008_021122FTO_148264 3003008000NRG23021120220511201 6354425124 02/11/2022 ESTHERI REANG ESTHERI REANG 3003008WL0048975 00354 PUNB0129720 1038 11/11/2022 A/c Blocked or Frozen
1203 TR3003008_021122FTO_148264 3003008000NRG23021120220511203 6354425095 02/11/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0048975 00354 PUNB0129720 1068 11/11/2022 A/c Blocked or Frozen
1204 TR3003008_021122FTO_148264 3003008000NRG23021120220511205 6354425109 02/11/2022 SASONTI REANG SASONTI REANG 3003008WL0048975 00354 PUNB0129720 1038 11/11/2022 A/c Blocked or Frozen
1205 TR3003008_021122FTO_148264 3003008000NRG23021120220511207 6354425110 02/11/2022 SASONTI REANG SASONTI REANG 3003008WL0048975 00354 PUNB0129720 1038 11/11/2022 A/c Blocked or Frozen
1206 TR3003008_021122FTO_148264 3003008000NRG23021120220511208 6354425112 02/11/2022 SASONTI REANG SASONTI REANG 3003008WL0048975 00354 PUNB0129720 1068 11/11/2022 A/c Blocked or Frozen
1207 TR3003008_021122FTO_148264 3003008000NRG23021120220511209 6354425111 02/11/2022 SASONTI REANG SASONTI REANG 3003008WL0048975 00354 PUNB0129720 537 11/11/2022 A/c Blocked or Frozen
1208 TR3003008_021122FTO_148264 3003008000NRG23021120220511210 6354425107 02/11/2022 SASONTI REANG SASONTI REANG 3003008WL0048975 00354 PUNB0129720 534 11/11/2022 A/c Blocked or Frozen
1209 TR3003008_021122FTO_148264 3003008000NRG23021120220511211 6354425127 02/11/2022 DEHORUNG REANG DEHORUNG REANG 3003008WL0048975 00354 PUNB0129720 1225 11/11/2022 A/c Blocked or Frozen
1210 TR3003008_021122FTO_148264 3003008000NRG23021120220511212 6354425091 02/11/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0048975 00354 PUNB0129720 1253 11/11/2022 A/c Blocked or Frozen
1211 TR3003008_021122FTO_148264 3003008000NRG23021120220511213 6354425092 02/11/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0048975 00354 PUNB0129720 1068 11/11/2022 A/c Blocked or Frozen
1212 TR3003008_021122FTO_148264 3003008000NRG23021120220511214 6354425093 02/11/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0048975 00354 PUNB0129720 1068 11/11/2022 A/c Blocked or Frozen
1213 TR3003008_021122FTO_148264 3003008000NRG23021120220511215 6354425094 02/11/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0048975 00354 PUNB0129720 724 11/11/2022 A/c Blocked or Frozen
1214 TR3003008_021122FTO_148264 3003008000NRG23021120220511216 6354425105 02/11/2022 DOBOL RUNG REANG DOBOL RUNG REANG 3003008WL0048975 00354 PUNB0129720 1026 11/11/2022 A/c Blocked or Frozen
1215 TR3003008_021122FTO_148264 3003008000NRG23021120220511217 6354425108 02/11/2022 SASONTI REANG SASONTI REANG 3003008WL0048975 00354 PUNB0129720 1026 11/11/2022 A/c Blocked or Frozen
1216 TR3003011_270522FTO_21514 3003001000NRG23270520220050410 1880606225 27/05/2022 Sanjay Mdas Sanjay Mdas 3003001WL0010351 00354 PUNB0035020 1272 02/06/2022 No Such Account
1217 TR3003001010_270722APB_FTO_73487 3003001000NRG23270720220229577 3443761976 27/07/2022 Sumit Nama Sumit Nama 3003001WL0031615 00459 1116 30/07/2022 KYC Documents Pending
1218 TR3003011_271222APB_FTO_192716 3003001000NRG23271220220686825 27/12/2022 Sulata Shuklabadya Sulata Shuklabadya 3003001WL0057268 00354 PUNB0RRBTGB 1696 03/01/2023 Aadhaar Number not Mapped to Account Number
1219 TR3003011_271222APB_FTO_192716 3003001000NRG23271220220686970 27/12/2022 Niranjan Nath Niranjan Nath 3003001WL0057275 00458 UTBI0RRBTGB 1140 03/01/2023 Aadhaar Number not Mapped to Account Number
1220 TR3003011_271222APB_FTO_192716 3003001000NRG23271220220687155 27/12/2022 Pradyut DAs. Pradyut DAs. 3003001WL0057282 00458 PUNB0RRBTGB 950 03/01/2023 Aadhaar Number not Mapped to Account Number
1221 TR3003011_271222APB_FTO_192716 3003001000NRG23271220220688610 27/12/2022 Narmada kr Nath Narmada kr Nath 3003001WL0057343 00458 UTBI0RRBTGB 380 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TR3003011_271222APB_FTO_192716 3003001000NRG23271220220688612 27/12/2022 Narmada kr Nath Narmada kr Nath 3003001WL0057343 00458 UTBI0RRBTGB 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TR3003001006_281222APB_FTO_193644 3003001000NRG23271220220688711 28/12/2022 Bikas Pal Bikas Pal 3003001WL0057348 00458 UTBI0RRBTGB 780 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TR3003011_281222FTO_193588 3003001000NRG23281220220693036 28/12/2022 Abdul Rahaman Abdul Rahaman 3003001WL0057538 00458 PUNB0RRBTGB 579 03/01/2023 No Such Account
1225 TR3003011_281222FTO_193588 3003001000NRG23281220220693037 28/12/2022 Swapna Sutradhar Swapna Sutradhar 3003001WL0057539 00458 PUNB0RRBTGB 2544 03/01/2023 No Such Account
1226 TR3003011_281222FTO_193588 3003001000NRG23281220220693038 28/12/2022 Minara Begam Minara Begam 3003001WL0057539 00458 PUNB0RRBTGB 2544 03/01/2023 No Such Account
1227 TR3003011_281222FTO_193588 3003001000NRG23281220220693039 28/12/2022 Abdul Sahid Abdul Sahid 3003001WL0057539 00458 PUNB0RRBTGB 2544 03/01/2023 No Such Account
1228 TR3003011_281222FTO_193588 3003001000NRG23281220220693041 28/12/2022 Chittaranjan Nath Chittaranjan Nath 3003001WL0057539 00458 PUNB0RRBTGB 2544 03/01/2023 No Such Account
1229 TR3003011_281222FTO_193588 3003001000NRG23281220220693042 28/12/2022 Apta Bibi Apta Bibi 3003001WL0057539 00458 PUNB0RRBTGB 2544 03/01/2023 No Such Account
1230 TR3003011_281222FTO_193588 3003001000NRG23281220220693043 28/12/2022 Priyanka Sarkar Priyanka Sarkar 3003001WL0057539 00458 PUNB0RRBTGB 2544 03/01/2023 No Such Account
1231 TR3003011_281222FTO_193588 3003001000NRG23281220220693044 28/12/2022 SUSMITA SINHA SUSMITA SINHA 3003001WL0057539 00458 PUNB0RRBTGB 2544 03/01/2023 No Such Account
1232 TR3003011_281222FTO_193588 3003001000NRG23281220220693045 28/12/2022 Chamirun Necha Chamirun Necha 3003001WL0057539 00458 PUNB0RRBTGB 2544 03/01/2023 No Such Account
1233 TR3003001018_290323APB_FTO_238585 3003001000NRG23290320230873547 0500789873 29/03/2023 Gnan De Gnan De 3003001WL067409 00458 UTBI0RRBTGB 935 03/04/2023 Aadhaar Number not Mapped to Account Number
1234 TR3003001022_300622APB_FTO_45476 3003001000NRG23290620220132095 3021168457 30/06/2022 Joyram Karmakar Joyram Karmakar 3003001WL0021743 00458 PUNB0RRBTGB 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TR3003001002_300622APB_FTO_45015 3003001000NRG23290620220132988 3022738726 30/06/2022 Amir Mia Amir Mia 3003001WL0021896 00458 PUNB0RRBTGB 1696 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TR3003001010_310822APB_FTO_100993 3003001000NRG23300820220330965 4419247149 31/08/2022 Almas Ali Almas Ali 3003001WL0039473 00415 SBIN0015720 1600 03/09/2022 Account closed
1237 TR3003001010_310822APB_FTO_100993 3003001000NRG23300820220330994 4419247098 31/08/2022 Rina Malakar Rina Malakar 3003001WL0039475 00458 PUNB0RRBTGB 1850 03/09/2022 Account closed
1238 TR3003001011_300922APB_FTO_135020 3003001000NRG23300920220454114 5238304201 30/09/2022 Kajal Baran Mallik Kajal Baran Mallik 3003001WL0045825 00078 CNRB0003488 380 06/10/2022 Account closed
1239 TR3003001005_021222APB_FTO_171382 3003001000NRG23301120220600457 7065088509 02/12/2022 Anima Ghosh Anima Ghosh 3003001WL0053248 00415 SBIN0000067 875 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TR3003008_021122FTO_148264 3003008000NRG23021120220511219 6354425115 02/11/2022 JAYANTI REANG JAYANTI REANG 3003008WL0048975 00354 PUNB0129720 1246 11/11/2022 A/c Blocked or Frozen
1241 TR3003008_021122FTO_148264 3003008000NRG23021120220511220 6354425116 02/11/2022 JAYANTI REANG JAYANTI REANG 3003008WL0048975 00354 PUNB0129720 1044 11/11/2022 A/c Blocked or Frozen
1242 TR3003008_021122FTO_148264 3003008000NRG23021120220511221 6354425114 02/11/2022 JAYANTI REANG JAYANTI REANG 3003008WL0048975 00354 PUNB0129720 890 11/11/2022 A/c Blocked or Frozen
1243 TR3003008_021122FTO_148264 3003008000NRG23021120220511222 6354425113 02/11/2022 JAYANTI REANG JAYANTI REANG 3003008WL0048975 00354 PUNB0129720 1068 11/11/2022 A/c Blocked or Frozen
1244 TR3003008_021122FTO_148264 3003008000NRG23021120220511223 6354425117 02/11/2022 JAYANTI REANG JAYANTI REANG 3003008WL0048975 00354 PUNB0129720 890 11/11/2022 A/c Blocked or Frozen
1245 TR3003008_021122FTO_148264 3003008000NRG23021120220511224 6354425082 02/11/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0048975 00354 PUNB0129720 890 11/11/2022 A/c Blocked or Frozen
1246 TR3003008_021122FTO_148264 3003008000NRG23021120220511225 6354425089 02/11/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0048975 00354 PUNB0129720 1068 11/11/2022 A/c Blocked or Frozen
1247 TR3003008_021122FTO_148264 3003008000NRG23021120220511226 6354425088 02/11/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0048975 00354 PUNB0129720 1044 11/11/2022 A/c Blocked or Frozen
1248 TR3003008_021122FTO_148264 3003008000NRG23021120220511227 6354425086 02/11/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0048975 00354 PUNB0129720 1246 11/11/2022 A/c Blocked or Frozen
1249 TR3003008_021122FTO_148264 3003008000NRG23021120220511228 6354425087 02/11/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0048975 00354 PUNB0129720 177 11/11/2022 A/c Blocked or Frozen
1250 TR3003008_021122FTO_148264 3003008000NRG23021120220511229 6354425126 02/11/2022 SUIJORAM SUIJORAM 3003008WL0048975 00354 PUNB0129720 1044 11/11/2022 A/c Blocked or Frozen
1251 TR3003008_021122FTO_148264 3003008000NRG23021120220511231 6354425085 02/11/2022 NOMITA REANG NOMITA REANG 3003008WL0048975 00354 PUNB0129720 350 11/11/2022 A/c Blocked or Frozen
1252 TR3003008_021122FTO_148264 3003008000NRG23021120220511232 6354425097 02/11/2022 REBIKA REANG REBIKA REANG 3003008WL0048975 00354 PUNB0129720 700 11/11/2022 A/c Blocked or Frozen
1253 TR3003008_021122FTO_148264 3003008000NRG23021120220511233 6354425102 02/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0048975 00354 PUNB0129720 525 11/11/2022 A/c Blocked or Frozen
1254 TR3003008_031222APB_FTO_173381 3003008000NRG23031220220617464 7137759265 03/12/2022 GOBINDRO REANG GOBINDRO REANG 3003008WL0053988 00354 PUNB0129720 350 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TR3003008_051222FTO_174346 3003008000NRG23051220220620272 7065485356 05/12/2022 MERGARAM REANG MERGARAM REANG 3003008WL0054138 00458 PUNB0RRBTGB 165 10/12/2022 No Such Account
1256 TR3003008_051222FTO_174346 3003008000NRG23051220220620273 7065485355 05/12/2022 MERGARAM REANG MERGARAM REANG 3003008WL0054138 00458 PUNB0RRBTGB 656 10/12/2022 No Such Account
1257 TR3003008_051222FTO_174346 3003008000NRG23051220220620274 7065485362 05/12/2022 MERGARAM REANG MERGARAM REANG 3003008WL0054138 00458 PUNB0RRBTGB 1484 10/12/2022 No Such Account
1258 TR3003008_051222FTO_174346 3003008000NRG23051220220620275 7065485361 05/12/2022 MERGARAM REANG MERGARAM REANG 3003008WL0054138 00458 PUNB0RRBTGB 1272 10/12/2022 No Such Account
1259 TR3003008_051222FTO_174346 3003008000NRG23051220220620276 7065485360 05/12/2022 MERGARAM REANG MERGARAM REANG 3003008WL0054138 00458 PUNB0RRBTGB 1484 10/12/2022 No Such Account
1260 TR3003008_051222FTO_174346 3003008000NRG23051220220620277 7065485359 05/12/2022 MERGARAM REANG MERGARAM REANG 3003008WL0054138 00458 PUNB0RRBTGB 636 10/12/2022 No Such Account
1261 TR3003008_051222FTO_174346 3003008000NRG23051220220620278 7065485358 05/12/2022 MERGARAM REANG MERGARAM REANG 3003008WL0054138 00458 PUNB0RRBTGB 1272 10/12/2022 No Such Account
1262 TR3003008_051222FTO_174346 3003008000NRG23051220220620279 7065485357 05/12/2022 MERGARAM REANG MERGARAM REANG 3003008WL0054138 00458 PUNB0RRBTGB 1272 10/12/2022 No Such Account
1263 TR3003008_051222FTO_174346 3003008000NRG23051220220620280 7065485354 05/12/2022 MERGARAM REANG MERGARAM REANG 3003008WL0054138 00458 PUNB0RRBTGB 825 10/12/2022 No Such Account
1264 TR3003008_060822APB_FTO_83944 3003008000NRG23060820220269726 3929227247 06/08/2022 LALDUHKIMI LALDUHKIMI 3003008WL0034826 00354 PUNB0129720 489 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TR3003008_050922FTO_104386 3003008000NRG23050920220349664 4647658636 05/09/2022 PANBO RUNG REANG PANBO RUNG REANG 3003008WL0040488 00354 PUNB0129720 750 12/09/2022 A/c Blocked or Frozen
1266 TR3003008_050922FTO_104386 3003008000NRG23050920220349721 4647658689 05/09/2022 PROHOLAT REANG PROHOLAT REANG 3003008WL0040488 00354 PUNB0129720 750 12/09/2022 A/c Blocked or Frozen
1267 TR3003008004_090722FTO_52132 3003008000NRG23090720220169961 3037132923 09/07/2022 LILYMAWII LILYMAWII 3003008WL0026122 00354 PUNB0129720 155 13/07/2022 A/c Blocked or Frozen
1268 TR3003008_100822FTO_86367 3003008000NRG23100820220279517 4026438698 10/08/2022 LALHRUAIZELA LALHRUAIZELA 3003008WL0035647 00354 PUNB0129720 525 19/08/2022 A/c Blocked or Frozen
1269 TR3003008_100822FTO_86367 3003008000NRG23100820220279647 4026438685 10/08/2022 LALTLANPUIA LALTLANPUIA 3003008WL0035647 00354 PUNB0129720 525 19/08/2022 A/c Blocked or Frozen
1270 TR3003008_110722APB_FTO_52863 3003008000NRG23110720220171198 3186791278 11/07/2022 MALOTI REANG MALOTI REANG 3003008WL0026237 00354 PUNB0129720 1272 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TR3003008_111122APB_FTO_154038 3003008000NRG23111120220532137 6519250819 11/11/2022 JOSURAM REANG JOSURAM REANG 3003008WL0050015 00458 PUNB0RRBTGB 696 17/11/2022 Aadhaar Number not Mapped to Account Number
1272 TR3003008_120822APB_FTO_87557 3003008000NRG23120820220285058 4118719298 12/08/2022 JOSURAM REANG JOSURAM REANG 3003008WL0035979 00458 PUNB0RRBTGB 178 24/08/2022 Aadhaar Number not Mapped to Account Number
1273 TR3003008_130622FTO_30342 3003008000NRG23130620220080305 2486131138 13/06/2022 KOMOLI REANG KOMOLI REANG 3003008WL0014798 00354 PUNB0129720 354 25/06/2022 A/c Blocked or Frozen
1274 TR3003008_130622FTO_30342 3003008000NRG23130620220080324 2486131139 13/06/2022 DOBOL RUNG REANG DOBOL RUNG REANG 3003008WL0014798 00354 PUNB0129720 177 25/06/2022 A/c Blocked or Frozen
1275 TR3003008_130622APB_FTO_30345 3003008000NRG23130620220080394 2487161236 13/06/2022 LALDUHKIMI LALDUHKIMI 3003008WL0014802 00354 PUNB0129720 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TR3003008_130622APB_FTO_30345 3003008000NRG23130620220080410 2487161264 13/06/2022 LALNUNTLINGA LALNUNTLINGA 3003008WL0014803 00354 PUNB0129720 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TR3003008_131222FTO_180662 3003008000NRG23131220220639823 7320496390 13/12/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0055215 00354 PUNB0129720 1272 20/12/2022 A/c Blocked or Frozen
1278 TR3003008_131222FTO_180662 3003008000NRG23131220220639825 7320496388 13/12/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0055215 00354 PUNB0129720 1272 20/12/2022 A/c Blocked or Frozen
1279 TR3003008_131222FTO_180662 3003008000NRG23131220220639826 7320496392 13/12/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0055215 00354 PUNB0129720 1060 20/12/2022 A/c Blocked or Frozen
1280 TR3003008_131222FTO_180662 3003008000NRG23131220220639827 7320496391 13/12/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0055215 00354 PUNB0129720 1272 20/12/2022 A/c Blocked or Frozen
1281 TR3003008_131222FTO_180662 3003008000NRG23131220220639829 7320496389 13/12/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0055215 00354 PUNB0129720 1272 20/12/2022 A/c Blocked or Frozen
1282 TR3003008_131222FTO_180662 3003008000NRG23131220220639831 7320496393 13/12/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0055215 00354 PUNB0129720 890 20/12/2022 A/c Blocked or Frozen
1283 TR3003008_131222FTO_180662 3003008000NRG23131220220639833 7320496387 13/12/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0055215 00354 PUNB0129720 890 20/12/2022 A/c Blocked or Frozen
1284 TR3003008_131222FTO_180662 3003008000NRG23131220220639837 7320496396 13/12/2022 JEVONIA JEVONIA 3003008WL0055215 00354 PUNB0129720 1272 20/12/2022 A/c Blocked or Frozen
1285 TR3003008_131222FTO_180662 3003008000NRG23131220220639839 7320496397 13/12/2022 JEVONIA JEVONIA 3003008WL0055215 00354 PUNB0129720 890 20/12/2022 A/c Blocked or Frozen
1286 TR3003008_131222FTO_180662 3003008000NRG23131220220639840 7320496398 13/12/2022 VANLALVENA VANLALVENA 3003008WL0055215 00354 PUNB0129720 890 20/12/2022 A/c Blocked or Frozen
1287 TR3003008_131222FTO_180662 3003008000NRG23131220220639841 7320496399 13/12/2022 VANLALVENA VANLALVENA 3003008WL0055215 00354 PUNB0129720 1272 20/12/2022 A/c Blocked or Frozen
1288 TR3003008_160123FTO_210352 3003008000NRG23160120230756259 0147764045 16/01/2023 MAYAMONI REANG MAYAMONI REANG 3003008WL0060640 00354 PUNB0129720 1272 27/03/2023 No Such Account
1289 TR3003008_030522FTO_11840 3003008000NRG22030520221271517 1090445071 03/05/2022 CHIRONJIT REANG CHIRONJIT REANG 3003008WL0051534 00354 PUNB0129720 942 13/05/2022 A/c Blocked or Frozen
1290 TR3003008_030522FTO_11840 3003008000NRG22030520221271518 1090445075 03/05/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0051534 00354 PUNB0129720 996 13/05/2022 A/c Blocked or Frozen
1291 TR3003008_030522FTO_11840 3003008000NRG22030520221271519 1090445073 03/05/2022 JONA RUNG REANG JONA RUNG REANG 3003008WL0051534 00354 PUNB0129720 972 13/05/2022 A/c Blocked or Frozen
1292 TR3003008_030522FTO_11840 3003008000NRG22030520221271520 1090445072 03/05/2022 SUNIL REANG SUNIL REANG 3003008WL0051534 00354 PUNB0129720 954 13/05/2022 A/c Blocked or Frozen
1293 TR3003008_030522FTO_11840 3003008000NRG22030520221271521 1090445074 03/05/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0051534 00354 PUNB0129720 954 13/05/2022 A/c Blocked or Frozen
1294 TR3003008004_010722FTO_45561 3003008000NRG23010720220141884 2847855355 01/07/2022 PETER RAMROPUIA PETER RAMROPUIA 3003008WL0022993 00458 PUNB0RRBTGB 1060 07/07/2022 No Such Account
1295 TR3003008_011122FTO_146894 3003008000NRG23011120220505422 6165624714 01/11/2022 JAYANTI REANG JAYANTI REANG 3003008WL0048648 00354 PUNB0129720 537 07/11/2022 A/c Blocked or Frozen
1296 TR3003008_011122FTO_146894 3003008000NRG23011120220505431 6165624712 01/11/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0048648 00354 PUNB0129720 537 07/11/2022 A/c Blocked or Frozen
1297 TR3003008_011122FTO_146894 3003008000NRG23011120220505459 6165624790 01/11/2022 SUIJORAM SUIJORAM 3003008WL0048648 00354 PUNB0129720 537 07/11/2022 A/c Blocked or Frozen
1298 TR3003008_011122APB_FTO_146895 3003008000NRG23011120220505521 6165803862 01/11/2022 GONORAM REANG GONORAM REANG 3003008WL0048648 00354 PUNB0129720 358 07/11/2022 Aadhaar Number not Mapped to Account Number
1299 TR3003008002_030522FTO_11838 3003008000NRG23030520220018609 1090445025 03/05/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0004441 00354 PUNB0129720 1272 13/05/2022 A/c Blocked or Frozen
1300 TR3003008_051222FTO_174376 3003008000NRG23051220220620317 7065476357 05/12/2022 DOHONBOTI REANG DOHONBOTI REANG 3003008WL0054140 00458 PUNB0RRBTGB 170 10/12/2022 No Such Account
1301 TR3003008_051222FTO_174376 3003008000NRG23051220220620318 7065476358 05/12/2022 DOHONBOTI REANG DOHONBOTI REANG 3003008WL0054140 00458 PUNB0RRBTGB 350 10/12/2022 No Such Account
1302 TR3003008_051222FTO_174376 3003008000NRG23051220220620320 7065476359 05/12/2022 DHONO RAM REANG DHONO RAM REANG 3003008WL0054140 00458 PUNB0RRBTGB 525 10/12/2022 No Such Account
1303 TR3003008_051222FTO_174376 3003008000NRG23051220220620321 7065476361 05/12/2022 DHONO RAM REANG DHONO RAM REANG 3003008WL0054140 00458 PUNB0RRBTGB 340 10/12/2022 No Such Account
1304 TR3003008_051222FTO_174376 3003008000NRG23051220220620322 7065476360 05/12/2022 DHONO RAM REANG DHONO RAM REANG 3003008WL0054140 00458 PUNB0RRBTGB 885 10/12/2022 No Such Account
1305 TR3003008_070223APB_FTO_223273 3003008000NRG23060220230802714 0149581251 07/02/2023 NEIHKIMI NEIHKIMI 3003008WL063260 00354 PUNB0129720 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TR3003008_070223APB_FTO_223273 3003008000NRG23060220230802739 0149581133 07/02/2023 Lalhlimpuii Lalhlimpuii 3003008WL063260 00354 PUNB0129720 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TR3003008_070822APB_FTO_83977 3003008000NRG23070820220270006 3930090782 07/08/2022 MALOTI REANG MALOTI REANG 3003008WL0034834 00354 PUNB0129720 424 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TR3003008_070922FTO_106777 3003008000NRG23070920220355361 4647641565 07/09/2022 MALBATI REANG MALBATI REANG 3003008WL0040834 00354 PUNB0129720 1050 12/09/2022 A/c Blocked or Frozen
1309 TR3003008_070922APB_FTO_106780 3003008000NRG23070920220355363 4645857989 07/09/2022 JOY KUMAR REANG JOY KUMAR REANG 3003008WL0040834 00458 PUNB0RRBTGB 1050 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TR3003008002_110722FTO_53750 3003008000NRG23110720220177444 3136559656 11/07/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0026847 00354 PUNB0129720 1272 16/07/2022 A/c Blocked or Frozen
1311 TR3003008002_110722FTO_53750 3003008000NRG23110720220177447 3136559657 11/07/2022 BIJOY TRIPURA BIJOY TRIPURA 3003008WL0026847 00458 PUNB0RRBTGB 1272 16/07/2022 No Such Account
1312 TR3003008002_110722FTO_53750 3003008000NRG23110720220177455 3136559658 11/07/2022 CHIRONJIT CHAKMA CHIRONJIT CHAKMA 3003008WL0026848 00458 PUNB0RRBTGB 1272 16/07/2022 No Such Account
1313 TR3003007_290323APB_FTO_238284 3003007000NRG23290320230872433 0500799149 29/03/2023 Bru Hmingmawia Bru Hmingmawia 3003007WL067361 00354 PUNB0183720 1110 03/04/2023 A/c Blocked or Frozen
1314 TR3003007_300123APB_FTO_220077 3003007000NRG23300120230790424 0147901200 30/01/2023 SHRI HOIBARAM REANG SHRI HOIBARAM REANG 3003007WL0062525 00458 PUNB0RRBTGB 1020 27/03/2023 Aadhaar Number not Mapped to Account Number
1315 TR3003007_300123APB_FTO_220077 3003007000NRG23300120230790460 0147901215 30/01/2023 MRS HEMA RUNG REANG MRS HEMA RUNG REANG 3003007WL0062525 00458 PUNB0RRBTGB 510 27/03/2023 Aadhaar Number not Mapped to Account Number
1316 TR3003007_300123APB_FTO_220077 3003007000NRG23300120230790467 0147901206 30/01/2023 JABIRUNG REANG JABIRUNG REANG 3003007WL0062525 00458 UTBI0RRBTGB 510 27/03/2023 Aadhaar Number not Mapped to Account Number
1317 TR3003007_300323APB_FTO_239442 3003007000NRG23300320230880832 0493297661 30/03/2023 MAHENDRA REANG MAHENDRA REANG 3003007WL067725 00458 PUNB0RRBTGB 840 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TR3003007_300323APB_FTO_239442 3003007000NRG23300320230880833 0493297662 30/03/2023 MAHENDRA REANG MAHENDRA REANG 3003007WL067725 00458 PUNB0RRBTGB 336 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TR3003007_310123APB_FTO_220835 3003007000NRG23310120230793658 0147994748 31/01/2023 MR JATENDRA REANG MR JATENDRA REANG 3003007WL0062670 00458 PUNB0RRBTGB 990 27/03/2023 Aadhaar Number not Mapped to Account Number
1320 TR3003007_310323APB_FTO_241312 3003007000NRG23310320230893104 1237922079 31/03/2023 PATAIRUNG REANG PATAIRUNG REANG 3003007WL068325 00458 PUNB0RRBTGB 990 05/05/2023 Aadhaar Number not Mapped to Account Number
1321 TR3003007_310323APB_FTO_241312 3003007000NRG23310320230893118 1237922083 31/03/2023 MR JATENDRA REANG MR JATENDRA REANG 3003007WL068325 00458 PUNB0RRBTGB 990 05/05/2023 Aadhaar Number not Mapped to Account Number
1322 TR3003007_310522FTO_23078 3003007000NRG23310520220055112 1928015523 31/05/2022 Rupali Sinha Rupali Sinha 3003007WL0011280 00354 PUNB0183720 1272 04/06/2022 No Such Account
1323 TR3003008_030522FTO_11842 3003008000NRG22030520221271530 1090445013 03/05/2022 MORENDRA TRIPURA MORENDRA TRIPURA 3003008WL0051536 00354 PUNB0129720 555 13/05/2022 A/c Blocked or Frozen
1324 TR3003008_231022FTO_142194 3003008000NRG22231020221274056 5996094002 23/10/2022 NALBAINTI REANG NALBAINTI REANG 3003008WL0051735 00354 PUNB0129720 1665 31/10/2022 A/c Blocked or Frozen
1325 TR3003008002_010722FTO_45587 3003008000NRG23010720220141760 2847857932 01/07/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0022988 00354 PUNB0129720 528 07/07/2022 A/c Blocked or Frozen
1326 TR3003008004_010722FTO_45564 3003008000NRG23010720220142040 2847855447 01/07/2022 THARI REANG THARI REANG 3003008WL0022997 00354 PUNB0129720 330 07/07/2022 A/c Blocked or Frozen
1327 TR3003008_021122FTO_148274 3003008000NRG23021120220511251 6354425196 02/11/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0048978 00354 PUNB0129720 570 11/11/2022 A/c Blocked or Frozen
1328 TR3003008_030123APB_FTO_198984 3003008000NRG23030120230717297 7718229432 03/01/2023 RANGUNA REANG RANGUNA REANG 3003008WL0058729 00459 ICIC00TSCBL 1272 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TR3003008_030123APB_FTO_198984 3003008000NRG23030120230717361 7718229423 03/01/2023 MAYAMONI REANG MAYAMONI REANG 3003008WL0058732 00354 PUNB0129720 1272 06/01/2023 Account closed
1330 TR3003008_031222FTO_173382 3003008000NRG23031220220617537 7137749793 03/12/2022 Hamsai Reang Hamsai Reang 3003008WL0053989 00354 PUNB0129720 850 12/12/2022 A/c Blocked or Frozen
1331 TR3003008_040822APB_FTO_80926 3003008000NRG23040820220260017 3866674538 04/08/2022 LALREMMAWIA LALREMMAWIA 3003008WL0034204 00354 PUNB0129720 534 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TR3003008_040822APB_FTO_80926 3003008000NRG23040820220260021 3866674464 04/08/2022 BIAKSANGA BIAKSANGA 3003008WL0034204 00354 PUNB0129720 534 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TR3003008_040822APB_FTO_80926 3003008000NRG23040820220260043 3866674472 04/08/2022 DURNOJOY REANG DURNOJOY REANG 3003008WL0034204 00354 PUNB0129720 534 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TR3003008_040822APB_FTO_80926 3003008000NRG23040820220260059 3866674456 04/08/2022 JEAN.ZOSANGLIANI JEAN.ZOSANGLIANI 3003008WL0034204 00354 PUNB0129720 534 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TR3003008_111122FTO_154023 3003008000NRG23111120220531500 6518253619 11/11/2022 BROTO REANG BROTO REANG 3003008WL0050006 00354 PUNB0129720 990 17/11/2022 A/c Blocked or Frozen
1336 TR3003001005_281122APB_FTO_166874 3003001000NRG23251120220580982 28/11/2022 Rakhi Paul Rakhi Paul 3003001WL0052456 00458 PUNB0RRBTGB 1750 02/12/2022 Aadhaar Number not Mapped to Account Number
1337 TR3003001010_261222APB_FTO_191217 3003001000NRG23251220220678196 7514994668 26/12/2022 Mina singha Mina singha 3003001WL0056859 00458 PUNB0RRBTGB 372 30/12/2022 Account closed
1338 TR3003001020_261022APB_FTO_143551 3003001000NRG23261020220482042 6029900188 26/10/2022 Kalpana Ray Kalpana Ray 3003001WL0047621 00458 UTBI0RRBTGB 1170 02/11/2022 Aadhaar Number not Mapped to Account Number
1339 TR3003011_270622APB_FTO_42039 3003001000NRG23270620220121280 2896175227 27/06/2022 Jaba Dey Jaba Dey 3003001WL0020250 00703 AIRP0000001 1272 08/07/2022 Account closed
1340 TR3003011_270622APB_FTO_42039 3003001000NRG23270620220121336 2896175149 27/06/2022 Abdul Hasim Abdul Hasim 3003001WL0020255 00459 ICIC00TSCBL 1272 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TR3003011_270622APB_FTO_42039 3003001000NRG23270620220121402 2896175203 27/06/2022 Jharna Das Jharna Das 3003001WL0020259 00459 ICIC00TSCBL 1272 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TR3003011_270722APB_FTO_72559 3003001000NRG23270720220231083 3443761287 27/07/2022 Archana Debnath Archana Debnath 3003001WL0031694 00458 PUNB0RRBTGB 190 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TR3003011_280323APB_FTO_237046 3003001000NRG23280320230863397 0501060550 28/03/2023 Pradyut DAs. Pradyut DAs. 3003001WL066868 00458 PUNB0RRBTGB 495 03/04/2023 Aadhaar Number not Mapped to Account Number
1344 TR3003001010_290822APB_FTO_99107 3003001000NRG23290820220324416 4399068500 29/08/2022 Anita Singha Anita Singha 3003001WL0039098 00459 ICIC00TSCBL 1116 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TR3003001010_290822APB_FTO_99107 3003001000NRG23290820220324418 4399068509 29/08/2022 Bharati Kunda Bharati Kunda 3003001WL0039098 00459 ICIC00TSCBL 1116 02/09/2022 Account closed
1346 TR3003001018_300622FTO_45275 3003001000NRG23300620220138432 3022652648 30/06/2022 Sukanta Das Sukanta Das 3003001WL0022691 00458 UTBI0RRBTGB 2120 12/07/2022 Account closed
1347 TR3003001015_301122APB_FTO_169664 3003001000NRG23301120220598195 6966278303 30/11/2022 Ranendra Nath Ranendra Nath 3003001WL0053133 00458 UTBI0RRBTGB 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TR3003001015_301122APB_FTO_169664 3003001000NRG23301120220598264 6966278187 30/11/2022 Apta Bibi Apta Bibi 3003001WL0053136 00458 PUNB0RRBTGB 1484 07/12/2022 Aadhaar Number not Mapped to Account Number
1349 TR3003001015_301122APB_FTO_169664 3003001000NRG23301120220598651 6966278200 30/11/2022 ARCHANA DEB NATH ARCHANA DEB NATH 3003001WL0053162 00458 PUNB0RRBTGB 1484 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TR3003001018_311222FTO_196784 3003001000NRG23301220220701653 7716683700 31/12/2022 Nihar Bindu Paul Nihar Bindu Paul 3003001WL0057963 00458 UTBI0RRBTGB 1464 06/01/2023 Account closed
1351 TR3003001015_311222FTO_196819 3003001000NRG23311220220703981 7716683416 31/12/2022 Swapna Sutradhar Swapna Sutradhar 3003001WL0058107 00458 PUNB0RRBTGB 1696 06/01/2023 No Such Account
1352 TR3003001015_311222FTO_196819 3003001000NRG23311220220703995 7716683414 31/12/2022 Minara Begam Minara Begam 3003001WL0058109 00458 PUNB0RRBTGB 1696 06/01/2023 No Such Account
1353 TR3003001015_311222FTO_196819 3003001000NRG23311220220703996 7716683415 31/12/2022 Abdul Sahid Abdul Sahid 3003001WL0058109 00458 PUNB0RRBTGB 1696 06/01/2023 No Such Account
1354 TR3003001018_311222FTO_196784 3003001000NRG23311220220704425 7716683685 31/12/2022 Alija Sinha Alija Sinha 3003001WL0058127 00691 IPOS0000001 1092 06/01/2023 No Such Account
1355 TR3003001003_100123APB_FTO_205425 3003001003NRG23100120230738173 7907137646 10/01/2023 Sujan Nath Sujan Nath 3003001003WL0059691 00415 SBIN0000067 1424 14/01/2023 invalid Bank Identifier
1356 TR3003001003_100123APB_FTO_205425 3003001003NRG23100120230738176 7907137691 10/01/2023 Bhairab Das Bhairab Das 3003001003WL0059691 00458 UTBI0RRBTGB 1246 14/01/2023 invalid Bank Identifier
1357 TR3003001003_100123APB_FTO_205425 3003001003NRG23100120230738307 7907137676 10/01/2023 Nur Uddin Nur Uddin 3003001003WL0059696 00458 UTBI0RRBTGB 1575 14/01/2023 invalid Bank Identifier
1358 TR3003001002_291222APB_FTO_194762 3003001000NRG23281220220692962 29/12/2022 Siwli Das Siwli Das 3003001WL0057534 00458 UTBI0RRBTGB 1008 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TR3003001017_011222APB_FTO_170966 3003001000NRG23291120220593830 7026481907 01/12/2022 Arun Shukladas Arun Shukladas 3003001WL0052958 00354 PUNB0035020 990 09/12/2022 Aadhaar Number not Mapped to Account Number
1360 TR3003001011_301222APB_FTO_195699 3003001000NRG23291220220695071 30/12/2022 RANU DEBNATH RANU DEBNATH 3003001WL0057626 00415 SBIN0000067 546 03/01/2023 Account closed
1361 TR3003001006_300922FTO_134967 3003001000NRG23300920220453883 5233598257 30/09/2022 Mayarani Paul Mayarani Paul 3003001WL0045818 00458 UTBI0RRBTGB 975 06/10/2022 Account closed
1362 TR3003001015_300922APB_FTO_135396 3003001000NRG23300920220455739 5236494311 30/09/2022 Amirun Necha Amirun Necha 3003001WL0045886 00458 PUNB0RRBTGB 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TR3003001015_300922APB_FTO_135396 3003001000NRG23300920220455740 5236494312 30/09/2022 Amirun Necha Amirun Necha 3003001WL0045886 00458 PUNB0RRBTGB 1170 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TR3003001015_300922APB_FTO_135396 3003001000NRG23300920220455866 5236494365 30/09/2022 Lila Rani Nath Lila Rani Nath 3003001WL0045887 00415 SBIN0015720 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TR3003001015_300922APB_FTO_135396 3003001000NRG23300920220458059 5236494468 30/09/2022 ARCHANA DEB NATH ARCHANA DEB NATH 3003001WL0045964 00458 PUNB0RRBTGB 1560 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TR3003001028_051222APB_FTO_174273 3003001000NRG23301120220599537 7065822970 05/12/2022 SURUJALI SURUJALI 3003001WL0053206 00458 UTBI0RRBTGB 1568 10/12/2022 Aadhaar Number not Mapped to Account Number
1367 TR3003001028_051222APB_FTO_174273 3003001000NRG23301120220599598 7065822965 05/12/2022 Bharat Bhim Bharat Bhim 3003001WL0053207 00458 PUNB0RRBTGB 1400 10/12/2022 Aadhaar Number not Mapped to Account Number
1368 TR3003001028_051222APB_FTO_174273 3003001000NRG23301120220599604 7065822999 05/12/2022 Madan Bhim Madan Bhim 3003001WL0053207 00458 PUNB0RRBTGB 600 10/12/2022 Aadhaar Number not Mapped to Account Number
1369 TR3003001011_301222APB_FTO_195699 3003001000NRG23301220220698845 30/12/2022 Mintu Datta Mintu Datta 3003001WL0057825 00459 ICIC00TSCBL 1260 03/01/2023 Account closed
1370 TR3003001011_301222APB_FTO_195699 3003001000NRG23301220220699441 30/12/2022 Sushila Nomo Sushila Nomo 3003001WL0057858 00458 UTBI0RRBTGB 1908 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TR3003001018_311222APB_FTO_196798 3003001000NRG23301220220701606 7716804260 31/12/2022 Debashis Paul Debashis Paul 3003001WL0057959 00458 UTBI0RRBTGB 1484 06/01/2023 Aadhaar Number not Mapped to Account Number
1372 TR3003001018_311222APB_FTO_196798 3003001000NRG23301220220701774 7716804245 31/12/2022 Binata Paul Binata Paul 3003001WL0057966 00458 UTBI0RRBTGB 1080 06/01/2023 Aadhaar Number not Mapped to Account Number
1373 TR3003001008_310522APB_FTO_23634 3003001000NRG23310520220055468 1928092888 31/05/2022 Tachirun Nesa Tachirun Nesa 3003001WL0011337 00458 UTBI0RRBTGB 1484 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TR3003001010_310822FTO_100987 3003001000NRG23310820220332780 4419095416 31/08/2022 Champa Begam Champa Begam 3003001WL0039579 00415 SBIN0000067 1344 03/09/2022 No Such Account
1375 TR3003001015_011122FTO_147366 3003001000NRG23311020220502752 6165620859 01/11/2022 Chittaranjan Nath Chittaranjan Nath 3003001WL0048548 00458 UTBI0RRBTGB 975 07/11/2022 Account closed
1376 TR3003001018_311222APB_FTO_196798 3003001000NRG23311220220704309 7716804309 31/12/2022 Swapna paul Swapna paul 3003001WL0058125 00458 UTBI0RRBTGB 1281 06/01/2023 Aadhaar Number not Mapped to Account Number
1377 TR3003001018_311222APB_FTO_196798 3003001000NRG23311220220704356 7716804318 31/12/2022 Sujit Paul Sujit Paul 3003001WL0058126 00458 UTBI0RRBTGB 1288 06/01/2023 Aadhaar Number not Mapped to Account Number
1378 TR3003001001_110722APB_FTO_53805 3003001001NRG23110720220178036 3186786534 11/07/2022 Chaif Uddin Chaif Uddin 3003001001WL0026894 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
1379 TR3003001005_230822APB_FTO_95711 3003001000NRG23220820220310060 4278996897 23/08/2022 Dilip Rabi Das Dilip Rabi Das 3003001WL0038052 00458 PUNB0RRBTGB 2321 30/08/2022 Aadhaar Number not Mapped to Account Number
1380 TR3003001010_231122APB_FTO_163496 3003001000NRG23231120220571515 6675753593 23/11/2022 Subodh Nath Subodh Nath 3003001WL0052057 00415 SBIN0000067 384 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TR3003001010_240822APB_FTO_96780 3003001000NRG23240820220315400 4279002233 24/08/2022 Subodh Nath Subodh Nath 3003001WL0038487 00415 SBIN0000067 195 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TR3003001022_270722APB_FTO_72087 3003001000NRG23260720220229283 3443756866 27/07/2022 Joyram Karmakar Joyram Karmakar 3003001WL0031597 00458 PUNB0RRBTGB 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TR3003001015_271022FTO_144179 3003001000NRG23271020220488936 6091093177 27/10/2022 Minara Begam Minara Begam 3003001WL0047914 00458 UTBI0RRBTGB 585 04/11/2022 Account closed
1384 TR3003001015_271022FTO_144179 3003001000NRG23271020220488937 6091093176 27/10/2022 Minara Begam Minara Begam 3003001WL0047914 00458 UTBI0RRBTGB 195 04/11/2022 Account closed
1385 TR3003001015_271022FTO_144179 3003001000NRG23271020220489066 6091093223 27/10/2022 Ruma Nath Ruma Nath 3003001WL0047915 00458 UTBI0RRBTGB 1365 04/11/2022 Account closed
1386 TR3003001015_271022FTO_144179 3003001000NRG23271020220489071 6091093272 27/10/2022 Usha Rani Sinha Usha Rani Sinha 3003001WL0047915 00458 PUNB0RRBTGB 1365 04/11/2022 No Such Account
1387 TR3003001015_271022FTO_144179 3003001000NRG23271020220489597 6091093262 27/10/2022 Abdul Sahid Abdul Sahid 3003001WL0047938 00458 PUNB0RRBTGB 780 04/11/2022 No Such Account
1388 TR3003001015_271022APB_FTO_144183 3003001000NRG23271020220489602 6091300313 27/10/2022 ARCHANA DEB NATH ARCHANA DEB NATH 3003001WL0047938 00458 PUNB0RRBTGB 780 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TR3003001015_271022FTO_144179 3003001000NRG23271020220489633 6091093261 27/10/2022 Nuruj Ali Nuruj Ali 3003001WL0047938 00458 PUNB0RRBTGB 780 04/11/2022 No Such Account
1390 TR3003001015_271022FTO_144179 3003001000NRG23271020220489763 6091093259 27/10/2022 KABITA DEBNATH KABITA DEBNATH 3003001WL0047940 00458 PUNB0RRBTGB 1365 04/11/2022 No Such Account
1391 TR3003001016_271222APB_FTO_192370 3003001000NRG23271220220687266 27/12/2022 Achhiya Begam Achhiya Begam 3003001WL0057285 00459 ICIC00TSCBL 2120 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TR3003001025_280722APB_FTO_74303 3003001000NRG23280720220238404 3546627559 28/07/2022 Abdul Malik Abdul Malik 3003001WL0032295 00458 UTBI0RRBTGB 1970 03/08/2022 Aadhaar Number not Mapped to Account Number
1393 TR3003001017_291122APB_FTO_168067 3003001000NRG23281120220585066 6847821950 29/11/2022 Dipak Nath Dipak Nath 3003001WL0052604 00415 SBIN0000067 165 03/12/2022 Account closed
1394 TR3003001017_291122APB_FTO_168067 3003001000NRG23281120220585075 6847821953 29/11/2022 Abdul Hafij Abdul Hafij 3003001WL0052604 00459 ICIC00TSCBL 825 03/12/2022 Account closed
1395 TR3003001016_291022APB_FTO_145645 3003001000NRG23291020220497830 6107741857 29/10/2022 Binay Krishna Goswami Binay Krishna Goswami 3003001WL0048267 00459 ICIC00TSCBL 700 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TR3003001016_011222APB_FTO_171025 3003001000NRG23291120220592913 7026481082 01/12/2022 Anjali Namo Anjali Namo 3003001WL0052934 00459 ICIC00TSCBL 1032 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TR3003001018_300622APB_FTO_45297 3003001000NRG23300620220138025 3022734191 30/06/2022 Nitu Paul Nitu Paul 3003001WL0022629 00458 PUNB0RRBTGB 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TR3003001018_300622APB_FTO_45297 3003001000NRG23300620220138056 3022734112 30/06/2022 Nitish Paul Nitish Paul 3003001WL0022632 00458 UTBI0RRBTGB 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TR3003001008_300922FTO_135305 3003001000NRG23300920220459385 5233508669 30/09/2022 Litan Baidya . Litan Baidya . 3003001WL0046010 00458 PUNB0RRBTGB 1182 06/10/2022 No Such Account
1400 TR3003001015_301122FTO_169661 3003001000NRG23301120220598180 6966225249 30/11/2022 Ruma Nath Ruma Nath 3003001WL0053133 00458 PUNB0RRBTGB 1128 07/12/2022 Account closed
1401 TR3003001020_260922APB_FTO_128848 3003001000NRG23260920220426725 5232214063 26/09/2022 Anjana Singha Anjana Singha 3003001WL0044664 00458 UTBI0RRBTGB 1170 06/10/2022 Aadhaar Number not Mapped to Account Number
1402 TR3003001020_260922APB_FTO_128848 3003001000NRG23260920220426845 5232214098 26/09/2022 Mamta Ghosh Mamta Ghosh 3003001WL0044669 00458 UTBI0RRBTGB 370 06/10/2022 Aadhaar Number not Mapped to Account Number
1403 TR3003001005_260922APB_FTO_129228 3003001000NRG23260920220432180 5232207993 26/09/2022 Sabuj Nama Sabuj Nama 3003001WL0044889 00078 CNRB0003488 1176 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TR3003001017_261022APB_FTO_143538 3003001000NRG23261020220484545 6029897338 26/10/2022 Pradip Nath Pradip Nath 3003001WL0047759 00459 ICIC00TSCBL 990 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TR3003001017_261022APB_FTO_143538 3003001000NRG23261020220485427 6029897412 26/10/2022 Avijit Das Avijit Das 3003001WL0047796 00032 UTIB0000708 990 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TR3003001011_270622APB_FTO_41849 3003001000NRG23270620220121126 2896164509 27/06/2022 NishiKanta Nomo NishiKanta Nomo 3003001WL0020235 00459 ICIC00TSCBL 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TR3003001023_280622APB_FTO_43081 3003001000NRG23280620220129688 2898475534 28/06/2022 Bishambar singha Bishambar singha 3003001WL0021391 00459 ICIC00TSCBL 1272 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TR3003001017_280922APB_FTO_132154 3003001000NRG23280920220443141 5130451222 28/09/2022 Pradip Nath Pradip Nath 3003001WL0045311 00459 ICIC00TSCBL 990 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TR3003001020_280922APB_FTO_132201 3003001000NRG23280920220443229 5130447088 28/09/2022 Anjana Singha Anjana Singha 3003001WL0045315 00458 UTBI0RRBTGB 780 01/10/2022 Aadhaar Number not Mapped to Account Number
1410 TR3003011_030123APB_FTO_198687 3003001000NRG23281220220694137 N012300171035 03/01/2023 Ramjoy Reang Ramjoy Reang 3003001WL0057573 00458 UTBI0RRBTGB 800 07/01/2023 Aadhaar Number not Mapped to Account Number
1411 TR3003011_030123APB_FTO_198687 3003001000NRG23281220220694148 N012300171055 03/01/2023 Danti rung Reang Danti rung Reang 3003001WL0057573 00458 UTBI0RRBTGB 600 07/01/2023 Aadhaar Number not Mapped to Account Number
1412 TR3003001006_051222FTO_174013 3003001000NRG23291120220589572 7064718418 05/12/2022 Maklish Ali Maklish Ali 3003001WL0052778 00458 UTBI0RRBTGB 1170 10/12/2022 Account closed
1413 TR3003001016_031222APB_FTO_173268 3003001000NRG23291120220590867 7137760299 03/12/2022 Bina Chanda Bina Chanda 3003001WL0052847 00458 UTBI0RRBTGB 1696 12/12/2022 Account closed
1414 TR3003001020_301222APB_FTO_195645 3003001000NRG23291220220696022 30/12/2022 Anjali das Anjali das 3003001WL0057674 00458 PUNB0RRBTGB 1110 03/01/2023 Aadhaar Number not Mapped to Account Number
1415 TR3003001018_300922APB_FTO_135216 3003001000NRG23300920220457631 5236482723 30/09/2022 Subhas Paul Subhas Paul 3003001WL0045952 00458 UTBI0RRBTGB 940 06/10/2022 Aadhaar Number not Mapped to Account Number
1416 TR3003011_310323APB_FTO_242381 3003001000NRG23310320230895483 1237356786 31/03/2023 Danti rung Reang Danti rung Reang 3003001WL068467 00458 PUNB0RRBTGB 1020 05/05/2023 Aadhaar Number not Mapped to Account Number
1417 TR3003011_310323APB_FTO_242381 3003001000NRG23310320230896029 1237356623 31/03/2023 Jambirli Halam Jambirli Halam 3003001WL068499 00458 PUNB0RRBTGB 1020 05/05/2023 Aadhaar Number not Mapped to Account Number
1418 TR3003011_310323APB_FTO_242381 3003001000NRG23310320230896037 1237356700 31/03/2023 Lok Jamnak Halam Lok Jamnak Halam 3003001WL068499 00458 UTBI0RRBTGB 1020 05/05/2023 Aadhaar Number not Mapped to Account Number
1419 TR3003011_310323APB_FTO_242381 3003001000NRG23310320230896452 1237356702 31/03/2023 Ringchuangman Halam Ringchuangman Halam 3003001WL068525 00458 PUNB0RRBTGB 850 05/05/2023 Aadhaar Number not Mapped to Account Number
1420 TR3003011_311222APB_FTO_196966 3003001000NRG23311220220706838 7716806682 31/12/2022 Pradyut DAs. Pradyut DAs. 3003001WL0058211 00458 PUNB0RRBTGB 945 06/01/2023 Aadhaar Number not Mapped to Account Number
1421 TR3003011_311222APB_FTO_196966 3003001000NRG23311220220706919 7716806686 31/12/2022 Niranjan Nath Niranjan Nath 3003001WL0058214 00458 UTBI0RRBTGB 950 06/01/2023 Aadhaar Number not Mapped to Account Number
1422 TR3003001003_191222FTO_185897 3003001003NRG23151220220648147 7376576784 19/12/2022 Shika Sharma Shika Sharma 3003001003WL0055603 00168 ICIC00TSCBL 2968 23/12/2022 Account Description Does not Tally
1423 TR3003008_111122FTO_154030 3003008000NRG23111120220531725 6518250631 11/11/2022 SNAMTI REANG SNAMTI REANG 3003008WL0050009 00354 PUNB0129720 990 17/11/2022 A/c Blocked or Frozen
1424 TR3003008_111122FTO_154030 3003008000NRG23111120220531727 6518250630 11/11/2022 Hamsai Reang Hamsai Reang 3003008WL0050009 00354 PUNB0129720 990 17/11/2022 A/c Blocked or Frozen
1425 TR3003008007_120522FTO_15201 3003008000NRG23120520220032338 1344750409 12/05/2022 LALRINCHHANA LALRINCHHANA 3003008WL0006722 00354 PUNB0129720 1272 18/05/2022 A/c Blocked or Frozen
1426 TR3003008001_120722FTO_56059 3003008000NRG23120720220184347 3186622032 12/07/2022 SIMANTI REANG SIMANTI REANG 3003008WL0027474 00354 PUNB0129720 990 19/07/2022 A/c Blocked or Frozen
1427 TR3003008_120722FTO_56063 3003008000NRG23120720220184425 3186620770 12/07/2022 MAM ITA REANG MAM ITA REANG 3003008WL0027483 00354 PUNB0129720 1272 19/07/2022 No Such Account
1428 TR3003008_120722FTO_56063 3003008000NRG23120720220184427 3186620771 12/07/2022 SABIRUNG REANG SABIRUNG REANG 3003008WL0027483 00458 PUNB0RRBTGB 1272 19/07/2022 No Such Account
1429 TR3003008_120822FTO_87553 3003008000NRG23120820220285029 4118287776 12/08/2022 SASONTI REANG SASONTI REANG 3003008WL0035979 00354 PUNB0129720 534 24/08/2022 A/c Blocked or Frozen
1430 TR3003008_120822FTO_87553 3003008000NRG23120820220285062 4118287775 12/08/2022 KOMOLI REANG KOMOLI REANG 3003008WL0035979 00354 PUNB0129720 534 24/08/2022 A/c Blocked or Frozen
1431 TR3003008_140822FTO_89076 3003008000NRG23140820220291439 4120559804 14/08/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0036408 00354 PUNB0129720 1253 24/08/2022 A/c Blocked or Frozen
1432 TR3003008_140822FTO_89080 3003008000NRG23140820220291457 4120559785 14/08/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0036409 00458 UTB10RRBTGB 1060 24/08/2022 invalid Bank Identifier
1433 TR3003008_140822FTO_89080 3003008000NRG23140820220291458 4120559784 14/08/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0036409 00458 UTB10RRBTGB 424 24/08/2022 invalid Bank Identifier
1434 TR3003008_140822FTO_89080 3003008000NRG23140820220291487 4120559781 14/08/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0036411 00354 PUNB0129720 1060 24/08/2022 A/c Blocked or Frozen
1435 TR3003008003_150822FTO_89134 3003008000NRG23150820220291906 4120560500 15/08/2022 JAYANTI REANG JAYANTI REANG 3003008WL0036432 00354 PUNB0129720 1246 24/08/2022 A/c Blocked or Frozen
1436 TR3003008003_150822FTO_89134 3003008000NRG23150820220291910 4120560486 15/08/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0036432 00354 PUNB0129720 1246 24/08/2022 A/c Blocked or Frozen
1437 TR3003008003_150822FTO_89134 3003008000NRG23150820220291923 4120560515 15/08/2022 SUBITA REANG SUBITA REANG 3003008WL0036432 00354 PUNB0129720 1068 24/08/2022 A/c Blocked or Frozen
1438 TR3003008003_150822FTO_89134 3003008000NRG23150820220291924 4120560516 15/08/2022 BOBITA REANG BOBITA REANG 3003008WL0036432 00354 PUNB0129720 1246 24/08/2022 A/c Blocked or Frozen
1439 TR3003008003_150822FTO_89134 3003008000NRG23150820220291937 4120560497 15/08/2022 FULBA RUNG REANG FULBA RUNG REANG 3003008WL0036432 00354 PUNB0129720 1246 24/08/2022 A/c Blocked or Frozen
1440 TR3003008003_150822FTO_89134 3003008000NRG23150820220291939 4120560505 15/08/2022 BIJYA RUNG REANG BIJYA RUNG REANG 3003008WL0036432 00354 PUNB0129720 890 24/08/2022 A/c Blocked or Frozen
1441 TR3003008_160922FTO_116907 3003008000NRG23160920220388440 5132197247 16/09/2022 LALTHAZUALA LALTHAZUALA 3003008WL0042643 00458 UTB10RRBTGB 890 01/10/2022 invalid Bank Identifier
1442 TR3003008_160922FTO_116907 3003008000NRG23160920220388441 5132197248 16/09/2022 LALFINPUIA LALFINPUIA 3003008WL0042643 00458 UTB10RRBTGB 890 01/10/2022 invalid Bank Identifier
1443 TR3003008_160922FTO_116907 3003008000NRG23160920220388473 5132197249 16/09/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0042643 00458 UTB10RRBTGB 890 01/10/2022 invalid Bank Identifier
1444 TR3003008_160922FTO_116907 3003008000NRG23160920220388474 5132197246 16/09/2022 RAMDINTHARI RAMDINTHARI 3003008WL0042643 00458 UTB10RRBTGB 890 01/10/2022 invalid Bank Identifier
1445 TR3003008_160922FTO_116907 3003008000NRG23160920220388480 5132197253 16/09/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0042643 00458 UTB10RRBTGB 890 01/10/2022 invalid Bank Identifier
1446 TR3003008_160922FTO_116907 3003008000NRG23160920220388481 5132197245 16/09/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0042643 00458 UTB10RRBTGB 890 01/10/2022 invalid Bank Identifier
1447 TR3003008_160922FTO_116907 3003008000NRG23160920220388482 5132197254 16/09/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0042643 00458 UTB10RRBTGB 890 01/10/2022 invalid Bank Identifier
1448 TR3003008_040822APB_FTO_80926 3003008000NRG23040820220260090 3866674487 04/08/2022 RENGCHUANGI RENGCHUANGI 3003008WL0034204 00354 PUNB0129720 534 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TR3003008_040822APB_FTO_80926 3003008000NRG23040820220260118 3866674535 04/08/2022 Lalrinzuali Lalrinzuali 3003008WL0034204 00354 PUNB0129720 534 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TR3003008003_050622FTO_24891 3003008000NRG23050620220061230 2486130348 05/06/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0012292 00354 PUNB0129720 1272 25/06/2022 A/c Blocked or Frozen
1451 TR3003008_061122FTO_150265 3003008000NRG23061120220517602 6417388374 06/11/2022 ROLUAHPUII ROLUAHPUII 3003008WL0049314 00354 PUNB0129720 510 12/11/2022 No Such Account
1452 TR3003008_070622FTO_26321 3003008000NRG23070620220064343 2487289149 07/06/2022 GOYASURE CHAKMA GOYASURE CHAKMA 3003008WL0012708 00354 PUNB0129720 352 25/06/2022 No Such Account
1453 TR3003008_070622FTO_26321 3003008000NRG23070620220064345 2487289158 07/06/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0012708 00354 PUNB0129720 176 25/06/2022 A/c Blocked or Frozen
1454 TR3003008_070622FTO_26321 3003008000NRG23070620220064350 2487289160 07/06/2022 Mohanlal Chakma Mohanlal Chakma 3003008WL0012708 00354 PUNB0129720 352 25/06/2022 A/c Blocked or Frozen
1455 TR3003008_070622FTO_26321 3003008000NRG23070620220064370 2487289159 07/06/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0012708 00354 PUNB0129720 352 25/06/2022 A/c Blocked or Frozen
1456 TR3003008_070622FTO_26321 3003008000NRG23070620220064375 2487289162 07/06/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0012708 00354 PUNB0129720 352 25/06/2022 A/c Blocked or Frozen
1457 TR3003008_070622FTO_26321 3003008000NRG23070620220064377 2487289163 07/06/2022 NIGIRA MALA CHAKMA NIGIRA MALA CHAKMA 3003008WL0012708 00354 PUNB0129720 176 25/06/2022 A/c Blocked or Frozen
1458 TR3003008_070622FTO_26339 3003008000NRG23070620220064443 2487281348 07/06/2022 MORENDRA TRIPURA MORENDRA TRIPURA 3003008WL0012713 00354 PUNB0129720 360 25/06/2022 A/c Blocked or Frozen
1459 TR3003008003_070722FTO_50589 3003008000NRG23070720220163886 3008937527 07/07/2022 DOPIKA RUNG REANG DOPIKA RUNG REANG 3003008WL0025381 00354 PUNB0129720 1484 12/07/2022 A/c Blocked or Frozen
1460 TR3003008_080622FTO_26970 3003008000NRG23080620220066406 2487289632 08/06/2022 LALRINCHHANA LALRINCHHANA 3003008WL0012939 00354 PUNB0129720 1272 25/06/2022 A/c Blocked or Frozen
1461 TR3003008002_090922FTO_109016 3003008000NRG23090920220362162 5130032061 09/09/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0041216 00354 PUNB0129720 996 01/10/2022 A/c Blocked or Frozen
1462 TR3003008002_090922FTO_109016 3003008000NRG23090920220362224 5130032063 09/09/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0041216 00354 PUNB0129720 830 01/10/2022 A/c Blocked or Frozen
1463 TR3003008_110722FTO_52963 3003008000NRG23110720220171248 3186624900 11/07/2022 Pobita rani tripura Pobita rani tripura 3003008WL0026261 00354 PUNB0129720 1272 19/07/2022 No Such Account
1464 TR3003008_111122FTO_154025 3003008000NRG23111120220531591 6518250887 11/11/2022 ROMIT JOY REANG ROMIT JOY REANG 3003008WL0050007 00354 PUNB0129720 960 17/11/2022 A/c Blocked or Frozen
1465 TR3003008_111122FTO_154037 3003008000NRG23111120220532109 6518251219 11/11/2022 SASONTI REANG SASONTI REANG 3003008WL0050015 00354 PUNB0129720 696 17/11/2022 A/c Blocked or Frozen
1466 TR3003008_111122FTO_154037 3003008000NRG23111120220532144 6518251218 11/11/2022 ESTHERI REANG ESTHERI REANG 3003008WL0050015 00354 PUNB0129720 696 17/11/2022 A/c Blocked or Frozen
1467 TR3003008_111122FTO_154037 3003008000NRG23111120220532176 6518251220 11/11/2022 DOBOL RUNG REANG DOBOL RUNG REANG 3003008WL0050015 00354 PUNB0129720 696 17/11/2022 A/c Blocked or Frozen
1468 TR3003008_121222APB_FTO_179254 3003008000NRG23121220220636243 7321407992 12/12/2022 ARANGTI REANG ARANGTI REANG 3003008WL0054955 00354 PUNB0129720 1032 20/12/2022 Account closed
1469 TR3003008_140123APB_FTO_209207 3003008000NRG23140120230752965 0147908526 14/01/2023 ROHLUPUII ROHLUPUII 3003008WL0060406 00354 PUNB0129720 1026 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TR3003008_140123APB_FTO_209207 3003008000NRG23140120230752979 0147908542 14/01/2023 DINGMAWIA DINGMAWIA 3003008WL0060406 00354 PUNB0129720 1026 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TR3003008_140622FTO_30392 3003008000NRG23140620220080752 2487280561 14/06/2022 MORENDRA TRIPURA MORENDRA TRIPURA 3003008WL0014827 00354 PUNB0129720 720 25/06/2022 A/c Blocked or Frozen
1472 TR3003007_250123APB_FTO_217608 3003007000NRG23250120230779704 0147959776 25/01/2023 SHRI LALNUNCHAMA REANG SHRI LALNUNCHAMA REANG 3003007WL0062062 00354 PUNB0183720 1044 27/03/2023 Account closed
1473 TR3003007_280922FTO_131754 3003007000NRG23280920220443467 5238494824 28/09/2022 ANJALI REANG ANJALI REANG 3003007WL0045327 00458 UTBI0RRBTGB 1060 06/10/2022 Account closed
1474 TR3003007_290323FTO_238145 3003007000NRG23290320230871427 0500572907 29/03/2023 Nilmoni Sinha Nilmoni Sinha 3003007WL0067313 00354 PUNB0183720 942 03/04/2023 No Such Account
1475 TR3003007_290822APB_FTO_98564 3003007000NRG23290820220323863 4399069777 29/08/2022 BIDAIRUNG REANG BIDAIRUNG REANG 3003007WL0039066 00458 UTBI0RRBTGB 966 02/09/2022 Aadhaar Number not Mapped to Account Number
1476 TR3003007_300922APB_FTO_134144 3003007000NRG23300920220453011 5236484039 30/09/2022 MR AJIT DEBBORMA MR AJIT DEBBORMA 3003007WL0045786 00458 PUNB0RRBTGB 1272 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TR3003007_300922APB_FTO_134144 3003007000NRG23300920220453018 5236484035 30/09/2022 MRS BANI RUNG REANG MRS BANI RUNG REANG 3003007WL0045786 00458 PUNB0RRBTGB 1272 06/10/2022 Aadhaar Number not Mapped to Account Number
1478 TR3003007_300922FTO_134150 3003007000NRG23300920220453202 5238491903 30/09/2022 Mukesh Reang Mukesh Reang 3003007WL0045791 00354 PUNB0183720 895 07/10/2022 No Such Account
1479 TR3003008005_010722FTO_45685 3003008000NRG23010720220142760 2847861464 01/07/2022 EMANUELA REANG EMANUELA REANG 3003008WL0023065 00354 PUNB0129720 1696 07/07/2022 A/c Blocked or Frozen
1480 TR3003008002_011022FTO_136607 3003008000NRG23011020220463770 5233599886 01/10/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0046200 00354 PUNB0129720 510 07/10/2022 A/c Blocked or Frozen
1481 TR3003008_011122FTO_146901 3003008000NRG23011120220505575 6165619739 01/11/2022 NOKUL JOY REANG NOKUL JOY REANG 3003008WL0048649 00354 PUNB0129720 656 07/11/2022 A/c Blocked or Frozen
1482 TR3003008_011122FTO_146901 3003008000NRG23011120220505598 6165619736 01/11/2022 MAYABATI REANG MAYABATI REANG 3003008WL0048649 00354 PUNB0129720 656 07/11/2022 A/c Blocked or Frozen
1483 TR3003008_011122FTO_146901 3003008000NRG23011120220505631 6165619735 01/11/2022 SIMANTI REANG SIMANTI REANG 3003008WL0048649 00354 PUNB0129720 656 07/11/2022 A/c Blocked or Frozen
1484 TR3003008_031222APB_FTO_173383 3003008000NRG23031220220617484 7137758884 03/12/2022 RANGGUNA REANG RANGGUNA REANG 3003008WL0053989 00354 PUNB0129720 850 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TR3003008003_040822FTO_80905 3003008000NRG23040820220259907 3866294507 04/08/2022 MILONTI REANG MILONTI REANG 3003008WL0034202 00354 PUNB0129720 1062 11/08/2022 A/c Blocked or Frozen
1486 TR3003008_050123FTO_200374 3003008000NRG23050120230721948 7798978218 05/01/2023 PULABI CHAKMA PULABI CHAKMA 3003008WL0059007 00354 PUNB0129720 1044 10/01/2023 A/c Blocked or Frozen
1487 TR3003008_050123FTO_200374 3003008000NRG23050120230721955 7798978219 05/01/2023 PULABI CHAKMA PULABI CHAKMA 3003008WL0059007 00354 PUNB0129720 870 10/01/2023 A/c Blocked or Frozen
1488 TR3003008_050123FTO_200374 3003008000NRG23050120230721956 7798978220 05/01/2023 PULABI CHAKMA PULABI CHAKMA 3003008WL0059007 00354 PUNB0129720 334 10/01/2023 A/c Blocked or Frozen
1489 TR3003008_051222FTO_174342 3003008000NRG23051220220620081 7065475983 05/12/2022 LALTHAZUALA LALTHAZUALA 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1490 TR3003008_051222FTO_174342 3003008000NRG23051220220620082 7065475982 05/12/2022 LALTHAZUALA LALTHAZUALA 3003008WL0054133 00458 UTB10RRBTGB 890 10/12/2022 invalid Bank Identifier
1491 TR3003008_051222FTO_174342 3003008000NRG23051220220620083 7065475981 05/12/2022 LALFINPUIA LALFINPUIA 3003008WL0054133 00458 UTB10RRBTGB 890 10/12/2022 invalid Bank Identifier
1492 TR3003008_051222FTO_174342 3003008000NRG23051220220620084 7065475963 05/12/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0054133 00458 UTB10RRBTGB 890 10/12/2022 invalid Bank Identifier
1493 TR3003008_051222FTO_174342 3003008000NRG23051220220620085 7065475986 05/12/2022 RAMDINTHARI RAMDINTHARI 3003008WL0054133 00458 UTB10RRBTGB 890 10/12/2022 invalid Bank Identifier
1494 TR3003008_051222FTO_174342 3003008000NRG23051220220620086 7065475964 05/12/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1495 TR3003008_051222FTO_174342 3003008000NRG23051220220620087 7065475985 05/12/2022 RAMDINTHARI RAMDINTHARI 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1496 TR3003008_051222FTO_174342 3003008000NRG23051220220620088 7065475965 05/12/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1497 TR3003008_010323APB_FTO_227533 3003008000NRG23010320230819243 0149523122 01/03/2023 DINGMAWIA DINGMAWIA 3003008WL064506 00354 PUNB0129720 340 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TR3003008002_010722APB_FTO_45636 3003008000NRG23010720220142143 2848230726 01/07/2022 GOBINDRO REANG GOBINDRO REANG 3003008WL0022998 00354 PUNB0129720 350 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TR3003008003_010722FTO_45658 3003008000NRG23010720220142413 2847860473 01/07/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0023023 00354 PUNB0129720 1068 07/07/2022 A/c Blocked or Frozen
1500 TR3003008003_010722FTO_45658 3003008000NRG23010720220142415 2847860474 01/07/2022 SUMITRA REANG SUMITRA REANG 3003008WL0023023 00354 PUNB0129720 1068 07/07/2022 A/c Blocked or Frozen
1501 TR3003008002_011022APB_FTO_136608 3003008000NRG23011020220463840 5236496814 01/10/2022 DANTERAY REANG DANTERAY REANG 3003008WL0046200 00354 PUNB0129720 510 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TR3003008_191222FTO_186034 3003008000NRG23021220220610136 7376576503 19/12/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0053654 00354 PUNB0129720 990 23/12/2022 A/c Blocked or Frozen
1503 TR3003008_191222FTO_186035 3003008000NRG23021220220610137 7376576448 19/12/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0053654 00354 PUNB0129720 990 23/12/2022 A/c Blocked or Frozen
1504 TR3003008_191222FTO_186035 3003008000NRG23021220220610138 7376576449 19/12/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0053654 00354 PUNB0129720 954 23/12/2022 A/c Blocked or Frozen
1505 TR3003008_191222FTO_186035 3003008000NRG23021220220610139 7376576450 19/12/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0053654 00354 PUNB0129720 924 23/12/2022 A/c Blocked or Frozen
1506 TR3003008_191222FTO_186035 3003008000NRG23021220220610140 7376576451 19/12/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0053654 00354 PUNB0129720 815 23/12/2022 A/c Blocked or Frozen
1507 TR3003008_050622FTO_24897 3003008000NRG23050620220061273 2487283123 05/06/2022 THARI REANG THARI REANG 3003008WL0012294 00354 PUNB0129720 165 25/06/2022 A/c Blocked or Frozen
1508 TR3003008_051222FTO_174357 3003008000NRG23051220220620286 7065483769 05/12/2022 Hamsai Reang Hamsai Reang 3003008WL0054139 00354 PUNB0129720 960 10/12/2022 A/c Blocked or Frozen
1509 TR3003008_051222FTO_174357 3003008000NRG23051220220620287 7065483771 05/12/2022 Hamsai Reang Hamsai Reang 3003008WL0054139 00354 PUNB0129720 534 10/12/2022 A/c Blocked or Frozen
1510 TR3003008_051222FTO_174357 3003008000NRG23051220220620289 7065483768 05/12/2022 Hamsai Reang Hamsai Reang 3003008WL0054139 00354 PUNB0129720 800 10/12/2022 A/c Blocked or Frozen
1511 TR3003008_051222FTO_174357 3003008000NRG23051220220620290 7065483770 05/12/2022 Hamsai Reang Hamsai Reang 3003008WL0054139 00354 PUNB0129720 990 10/12/2022 A/c Blocked or Frozen
1512 TR3003008_051222FTO_174357 3003008000NRG23051220220620294 7065483767 05/12/2022 Hamsai Reang Hamsai Reang 3003008WL0054139 00354 PUNB0129720 850 10/12/2022 A/c Blocked or Frozen
1513 TR3003008_051222FTO_174357 3003008000NRG23051220220620296 7065483766 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 338 10/12/2022 A/c Blocked or Frozen
1514 TR3003008_051222FTO_174357 3003008000NRG23051220220620297 7065483763 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 875 10/12/2022 A/c Blocked or Frozen
1515 TR3003008_051222FTO_174357 3003008000NRG23051220220620298 7065483765 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 346 10/12/2022 A/c Blocked or Frozen
1516 TR3003008_051222FTO_174357 3003008000NRG23051220220620299 7065483756 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 870 10/12/2022 A/c Blocked or Frozen
1517 TR3003008_051222FTO_174357 3003008000NRG23051220220620300 7065483757 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 334 10/12/2022 A/c Blocked or Frozen
1518 TR3003008_051222FTO_174357 3003008000NRG23051220220620301 7065483760 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 860 10/12/2022 A/c Blocked or Frozen
1519 TR3003008_051222FTO_174357 3003008000NRG23051220220620302 7065483761 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 352 10/12/2022 A/c Blocked or Frozen
1520 TR3003008_051222FTO_174357 3003008000NRG23051220220620303 7065483755 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 1044 10/12/2022 A/c Blocked or Frozen
1521 TR3003001001_150722APB_FTO_59766 3003001001NRG23150720220193670 3195016828 15/07/2022 Sabita Das Sabita Das 3003001001WL0028427 00458 PUNB0RRBTGB 179 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TR3003001001_240223FTO_226741 3003001001NRG23240220230817800 0149424478 24/02/2023 Chaleha Begam Choudhury Chaleha Begam Choudhury 3003001WL0064382 00458 PUNB0RRBTGB 850 27/03/2023 Account closed
1523 TR3003001001_240223FTO_226741 3003001001NRG23240220230817801 0149424477 24/02/2023 Chaleha Begam Choudhury Chaleha Begam Choudhury 3003001WL0064382 00458 PUNB0RRBTGB 850 27/03/2023 Account closed
1524 TR3003001003_160722FTO_61413 3003001003NRG23140720220190414 3195989866 16/07/2022 Babli Das Babli Das 3003001WL0028025 00458 UTBI0RRBTGB 3180 20/07/2022 No Such Account
1525 TR3003001003_160722FTO_61413 3003001003NRG23140720220190415 3195989864 16/07/2022 Dipangshu kar Dipangshu kar 3003001WL0028025 00415 SBIN0000067 3180 20/07/2022 No Such Account
1526 TR3003001003_160722FTO_61413 3003001003NRG23140720220190416 3195989865 16/07/2022 Dipangshu kar Dipangshu kar 3003001WL0028025 00415 SBIN0000067 2968 20/07/2022 No Such Account
1527 TR3003001003_160722FTO_61413 3003001003NRG23140720220190417 3195989867 16/07/2022 Babli Das Babli Das 3003001WL0028025 00458 UTBI0RRBTGB 2968 20/07/2022 No Such Account
1528 TR3003001003_160622APB_FTO_33078 3003001003NRG23160620220089775 2487034541 16/06/2022 Archana Das Archana Das 3003001003WL0016118 00458 UTBI0RRBTGB 2968 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TR3003001003_160622APB_FTO_33078 3003001003NRG23160620220089928 2487034535 16/06/2022 Purnima Das Purnima Das 3003001003WL0016128 00458 UTBI0RRBTGB 2968 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TR3003001003_190722FTO_64934 3003001003NRG23190720220209124 3272958711 19/07/2022 Rabindra Nath Rabindra Nath 3003001003WL0029944 00458 PUNB0RRBTGB 1900 23/07/2022 No Such Account
1531 TR3003001003_190722FTO_64934 3003001003NRG23190720220209125 3272958715 19/07/2022 Bijan Goswami Bijan Goswami 3003001003WL0029944 00458 UTBI0RRBTGB 1900 23/07/2022 No Such Account
1532 TR3003001003_200822FTO_94045 3003001003NRG23200820220306278 4230377925 20/08/2022 Tinku Das Tinku Das 3003001003WL0037715 00458 UTBI0RRBTGB 3180 27/08/2022 No Such Account
1533 TR3003001_300323FTO_240478 3003001003NRG23290320230875382 0492887658 30/03/2023 Arpana Rani Das Arpana Rani Das 3003001WL0067461 00078 CNRB0003488 1575 03/04/2023 No Such Account
1534 TR3003001003_291222APB_FTO_194457 3003001003NRG23291220220696631 29/12/2022 Abul Mia Abul Mia 3003001003WL0057710 00458 PUNB0RRBTGB 900 03/01/2023 Aadhaar Number not Mapped to Account Number
1535 TR3003001003_310323FTO_241456 3003001003NRG23310320230893840 1236536150 31/03/2023 Chhalma khatun Chhalma khatun 3003001003WL068365 00458 PUNB0RRBTGB 2968 05/05/2023 No Such Account
1536 TR3003001004_140123APB_FTO_209208 3003001004NRG23140120230753126 8129013615 14/01/2023 Nirmal Nath Nirmal Nath 3003001004WL0060410 00458 PUNB0RRBTGB 2120 24/01/2023 Aadhaar Number not Mapped to Account Number
1537 TR3003001004_291222APB_FTO_194021 3003001004NRG23291220220695821 29/12/2022 Dilip Sabdakar Dilip Sabdakar 3003001004WL0057663 00458 UTBI0RRBTGB 2120 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TR3003001007_221122FTO_162567 3003001007NRG23221120220569127 6674535787 22/11/2022 Rabiya Khatun Rabiya Khatun 3003001WL0051929 00458 PUNB0RRBTGB 1990 26/11/2022 Account closed
1539 TR3003001_300323FTO_240478 3003001009NRG23290320230875592 0492887663 30/03/2023 Shyama Kanta Das Shyama Kanta Das 3003001WL0067478 00458 PUNB0RRBTGB 2120 03/04/2023 Account closed
1540 TR3003001012_310822APB_FTO_100674 3003001012NRG23310820220332858 4419254327 31/08/2022 abdul Hoque abdul Hoque 3003001012WL0039582 00458 UTBI0RRBTGB 1710 03/09/2022 Aadhaar Number not Mapped to Account Number
1541 TR3003001013_160622FTO_33148 3003001013NRG23160620220090520 2486139154 16/06/2022 Kabir Hussain Kabir Hussain 3003001013WL0016232 00078 CNRB0003488 2544 25/06/2022 Account closed
1542 TR3003001013_300123APB_FTO_219193 3003001013NRG23270120230782820 0147984992 30/01/2023 Koramat Ali Koramat Ali 3003001013WL0062172 00458 UTBI0RRBTGB 1560 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TR3003001013_270323APB_FTO_236400 3003001013NRG23270320230859070 0498951997 27/03/2023 Abdul Ruf Abdul Ruf 3003001013WL066673 00458 UTBI0RRBTGB 1576 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TR3003007_020522FTO_11070 3003007000NRG23300420220016302 1155604554 02/05/2022 MISS FELPUI TRIPURA MISS FELPUI TRIPURA 3003007WL0003806 00354 PUNB0183720 1272 13/05/2022 No Such Account
1545 TR3003007_300522APB_FTO_22590 3003007000NRG23300520220053208 1892873931 30/05/2022 MRS SWAPNATI REANG MRS SWAPNATI REANG 3003007WL0010881 00458 PUNB0RRBTGB 1272 02/06/2022 Aadhaar Number not Mapped to Account Number
1546 TR3003007_300522APB_FTO_22590 3003007000NRG23300520220053563 1892873929 30/05/2022 KHATRIJAY REANG KHATRIJAY REANG 3003007WL0010980 00354 PUNB0183720 1272 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TR3003008004_010622FTO_24723 3003008000NRG23010620220058840 N0622001BCA83 01/06/2022 Khumbarung Reang Khumbarung Reang 3003008WL0011822 00354 PUNB0129720 166 06/06/2022 A/c Blocked or Frozen
1548 TR3003008004_010822APB_FTO_77340 3003008000NRG23010820220249007 3595145397 01/08/2022 LALMALSAWMI LALMALSAWMI 3003008WL0033248 00354 PUNB0129720 549 04/08/2022 Account closed
1549 TR3003008004_010822APB_FTO_77340 3003008000NRG23010820220249058 3595145403 01/08/2022 LALTHANPUIA LALTHANPUIA 3003008WL0033248 00458 PUNB0RRBTGB 543 04/08/2022 A/c Blocked or Frozen
1550 TR3003008_010922APB_FTO_102229 3003008000NRG23010920220341577 4561851347 01/09/2022 GOBINDRO REANG GOBINDRO REANG 3003008WL0040031 00354 PUNB0129720 880 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TR3003008_011122APB_FTO_146887 3003008000NRG23011120220504952 6165800407 01/11/2022 JOY KUMAR REANG JOY KUMAR REANG 3003008WL0048640 00458 PUNB0RRBTGB 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TR3003008_011122FTO_146890 3003008000NRG23011120220505223 6165620545 01/11/2022 LALTLANCHHUAHI LALTLANCHHUAHI 3003008WL0048642 00354 PUNB0129720 290 07/11/2022 A/c Blocked or Frozen
1553 TR3003008_011122FTO_146890 3003008000NRG23011120220505237 6165620548 01/11/2022 ZOCHUNGNUNGA ZOCHUNGNUNGA 3003008WL0048642 00354 PUNB0129720 145 07/11/2022 A/c Blocked or Frozen
1554 TR3003008_011122FTO_146890 3003008000NRG23011120220505259 6165620549 01/11/2022 Lalthavunga Lalthavunga 3003008WL0048642 00354 PUNB0129720 145 07/11/2022 A/c Blocked or Frozen
1555 TR3003008_020822FTO_78745 3003008000NRG23020820220253694 3678664298 02/08/2022 LALNUNREMPUIA LALNUNREMPUIA 3003008WL0033660 00354 PUNB0129720 519 06/08/2022 A/c Blocked or Frozen
1556 TR3003008_020822APB_FTO_78750 3003008000NRG23020820220253696 3679401655 02/08/2022 KUSMIRANI REANG KUSMIRANI REANG 3003008WL0033660 00354 PUNB0129720 519 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TR3003008_020822FTO_78745 3003008000NRG23020820220253732 3678664303 02/08/2022 Goinorung Reang Goinorung Reang 3003008WL0033660 00354 PUNB0129720 519 06/08/2022 A/c Blocked or Frozen
1558 TR3003008001_020822FTO_79655 3003008000NRG23020820220256430 3720638734 02/08/2022 GIYANTI REANG GIYANTI REANG 3003008WL0033934 00354 PUNB0129720 1002 08/08/2022 A/c Blocked or Frozen
1559 TR3003008_021122FTO_147546 3003008000NRG23021120220508209 6354417979 02/11/2022 BINANJOY REANG BINANJOY REANG 3003008WL0048804 00354 PUNB0129720 875 11/11/2022 A/c Blocked or Frozen
1560 TR3003008_021122FTO_147546 3003008000NRG23021120220508216 6354417991 02/11/2022 Mukta Joy Reang Mukta Joy Reang 3003008WL0048804 00354 PUNB0129720 175 11/11/2022 A/c Blocked or Frozen
1561 TR3003008_021122FTO_147546 3003008000NRG23021120220508230 6354417995 02/11/2022 Kohiram Reang Kohiram Reang 3003008WL0048804 00354 PUNB0129720 875 11/11/2022 A/c Blocked or Frozen
1562 TR3003008_021122FTO_147546 3003008000NRG23021120220508232 6354417994 02/11/2022 Bokti Rung Reang Bokti Rung Reang 3003008WL0048804 00354 PUNB0129720 875 11/11/2022 A/c Blocked or Frozen
1563 TR3003008_021122FTO_147546 3003008000NRG23021120220508239 6354417984 02/11/2022 MONBADUR REANG MONBADUR REANG 3003008WL0048804 00354 PUNB0129720 350 11/11/2022 No Such Account
1564 TR3003008_021122FTO_147546 3003008000NRG23021120220508244 6354417992 02/11/2022 DHONO RAM REANG DHONO RAM REANG 3003008WL0048804 00354 PUNB0129720 525 11/11/2022 A/c Blocked or Frozen
1565 TR3003008_070722FTO_50608 3003008000NRG23070720220163920 3008937613 07/07/2022 LALTLANPUIA LALTLANPUIA 3003008WL0025386 00354 PUNB0129720 1020 12/07/2022 A/c Blocked or Frozen
1566 TR3003008_070822FTO_83976 3003008000NRG23070820220270023 3930053084 07/08/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0034836 00458 UTB10RRBTGB 1272 13/08/2022 invalid Bank Identifier
1567 TR3003008_070822FTO_83976 3003008000NRG23070820220270024 3930053081 07/08/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0034836 00458 UTB10RRBTGB 1272 13/08/2022 invalid Bank Identifier
1568 TR3003008_160123FTO_210352 3003008000NRG23160120230756261 0147764047 16/01/2023 PULABI CHAKMA PULABI CHAKMA 3003008WL0060640 00354 PUNB0129720 870 27/03/2023 A/c Blocked or Frozen
1569 TR3003008_160123FTO_210352 3003008000NRG23160120230756262 0147764046 16/01/2023 PULABI CHAKMA PULABI CHAKMA 3003008WL0060640 00354 PUNB0129720 334 27/03/2023 A/c Blocked or Frozen
1570 TR3003008_160123FTO_210352 3003008000NRG23160120230756263 0147764048 16/01/2023 PULABI CHAKMA PULABI CHAKMA 3003008WL0060640 00354 PUNB0129720 1044 27/03/2023 A/c Blocked or Frozen
1571 TR3003008_160123FTO_210352 3003008000NRG23160120230756264 0147764051 16/01/2023 ARANGTI REANG ARANGTI REANG 3003008WL0060641 00458 PUNB0RRBTGB 1032 27/03/2023 No Such Account
1572 TR3003008001_160722FTO_61533 3003008000NRG23160720220198955 3195991667 16/07/2022 TONJI RUNG REANG TONJI RUNG REANG 3003008WL0029003 00354 PUNB0129720 966 20/07/2022 A/c Blocked or Frozen
1573 TR3003008002_170922FTO_117720 3003008000NRG23170920220390386 5132186003 17/09/2022 SNAMTI REANG SNAMTI REANG 3003008WL0042698 00354 PUNB0129720 960 01/10/2022 A/c Blocked or Frozen
1574 TR3003008002_170922FTO_117720 3003008000NRG23170920220390388 5132186006 17/09/2022 Hamsai Reang Hamsai Reang 3003008WL0042698 00354 PUNB0129720 960 01/10/2022 A/c Blocked or Frozen
1575 TR3003008_171022APB_FTO_140439 3003008000NRG23171020220470940 5939022738 17/10/2022 CHONDRO KR REANG CHONDRO KR REANG 3003008WL0046943 00354 PUNB0129720 680 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TR3003008_171022APB_FTO_140439 3003008000NRG23171020220470960 5939022777 17/10/2022 DINGMAWIA DINGMAWIA 3003008WL0046943 00354 PUNB0129720 680 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TR3003008_181222APB_FTO_184870 3003008000NRG23181220220655758 7375690244 18/12/2022 DURNOJOY REANG DURNOJOY REANG 3003008WL0055948 00354 PUNB0129720 570 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TR3003008_200323APB_FTO_233056 3003008000NRG23200320230835442 0309431731 20/03/2023 Chuauhmingthanga Chuauhmingthanga 3003008WL065679 00354 PUNB0129720 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TR3003008_200323APB_FTO_233056 3003008000NRG23200320230835456 0309431744 20/03/2023 Vulrenga Vulrenga 3003008WL065679 00354 PUNB0129720 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TR3003008_200323APB_FTO_233056 3003008000NRG23200320230835460 0309431779 20/03/2023 LALNUNKIMA LALNUNKIMA 3003008WL065679 00458 PUNB0RRBTGB 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TR3003008_200323APB_FTO_233059 3003008000NRG23200320230835576 0309431552 20/03/2023 RAMCHULLOVI RAMCHULLOVI 3003008WL065687 00354 PUNB0129720 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TR3003008_200323APB_FTO_233059 3003008000NRG23200320230835614 0309431569 20/03/2023 LALNUNTLINGA LALNUNTLINGA 3003008WL065687 00354 PUNB0129720 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TR3003008_200323APB_FTO_233059 3003008000NRG23200320230835620 0309431610 20/03/2023 LALHLANPUIA LALHLANPUIA 3003008WL065687 00354 PUNB0129720 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TR3003008_200323APB_FTO_233059 3003008000NRG23200320230835653 0309431547 20/03/2023 BIAKTHANGI BIAKTHANGI 3003008WL065687 00354 PUNB0129720 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TR3003008007_200722APB_FTO_66861 3003008000NRG23200720220213937 3319716454 20/07/2022 LALREMMAWIA LALREMMAWIA 3003008WL0030365 00354 PUNB0129720 510 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TR3003008007_200722APB_FTO_66861 3003008000NRG23200720220213940 3319716398 20/07/2022 BIAKSANGA BIAKSANGA 3003008WL0030365 00354 PUNB0129720 510 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TR3003008007_200722APB_FTO_66861 3003008000NRG23200720220213975 3319716390 20/07/2022 JEAN.ZOSANGLIANI JEAN.ZOSANGLIANI 3003008WL0030365 00354 PUNB0129720 510 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 TR3003008_051222FTO_174342 3003008000NRG23051220220620089 7065475984 05/12/2022 RAMDINTHARI RAMDINTHARI 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1589 TR3003008_051222FTO_174342 3003008000NRG23051220220620090 7065475988 05/12/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0054133 00458 UTB10RRBTGB 424 10/12/2022 invalid Bank Identifier
1590 TR3003008_051222FTO_174342 3003008000NRG23051220220620091 7065475975 05/12/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1591 TR3003008_051222FTO_174342 3003008000NRG23051220220620092 7065475990 05/12/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1592 TR3003008_051222FTO_174342 3003008000NRG23051220220620093 7065475976 05/12/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1593 TR3003008_051222FTO_174342 3003008000NRG23051220220620094 7065475973 05/12/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1594 TR3003008_051222FTO_174342 3003008000NRG23051220220620095 7065475989 05/12/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1595 TR3003008_051222FTO_174342 3003008000NRG23051220220620096 7065475977 05/12/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1596 TR3003008_051222FTO_174342 3003008000NRG23051220220620097 7065475974 05/12/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0054133 00458 UTB10RRBTGB 1060 10/12/2022 invalid Bank Identifier
1597 TR3003008_051222FTO_174342 3003008000NRG23051220220620098 7065475972 05/12/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0054133 00458 UTB10RRBTGB 890 10/12/2022 invalid Bank Identifier
1598 TR3003008_051222FTO_174342 3003008000NRG23051220220620099 7065475987 05/12/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0054133 00458 UTB10RRBTGB 890 10/12/2022 invalid Bank Identifier
1599 TR3003008_051222FTO_174342 3003008000NRG23051220220620100 7065475978 05/12/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0054133 00458 UTB10RRBTGB 890 10/12/2022 invalid Bank Identifier
1600 TR3003008_051222FTO_174342 3003008000NRG23051220220620105 7065475980 05/12/2022 LALZUATPUII COLNEY LALZUATPUII COLNEY 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1601 TR3003008_051222FTO_174342 3003008000NRG23051220220620106 7065475979 05/12/2022 LALZUATPUII COLNEY LALZUATPUII COLNEY 3003008WL0054133 00458 UTB10RRBTGB 890 10/12/2022 invalid Bank Identifier
1602 TR3003008_051222FTO_174342 3003008000NRG23051220220620107 7065475971 05/12/2022 ARONH ARONH 3003008WL0054133 00458 UTB10RRBTGB 890 10/12/2022 invalid Bank Identifier
1603 TR3003008_051222FTO_174342 3003008000NRG23051220220620108 7065475968 05/12/2022 JEVONIA JEVONIA 3003008WL0054133 00458 UTB10RRBTGB 890 10/12/2022 invalid Bank Identifier
1604 TR3003008_051222FTO_174342 3003008000NRG23051220220620109 7065475967 05/12/2022 VANLALVENA VANLALVENA 3003008WL0054133 00458 UTB10RRBTGB 890 10/12/2022 invalid Bank Identifier
1605 TR3003008_051222FTO_174342 3003008000NRG23051220220620110 7065475970 05/12/2022 ARONH ARONH 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1606 TR3003008_051222FTO_174342 3003008000NRG23051220220620111 7065475969 05/12/2022 JEVONIA JEVONIA 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1607 TR3003008_051222FTO_174342 3003008000NRG23051220220620112 7065475966 05/12/2022 VANLALVENA VANLALVENA 3003008WL0054133 00458 UTB10RRBTGB 1272 10/12/2022 invalid Bank Identifier
1608 TR3003008_061122APB_FTO_150262 3003008000NRG23061120220517452 6417647711 06/11/2022 HRANGTHANMAWII HRANGTHANMAWII 3003008WL0049311 00354 PUNB0129720 1110 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 TR3003008_061122FTO_150271 3003008000NRG23061120220517981 6417388306 06/11/2022 ZOCHUNGNUNGA ZOCHUNGNUNGA 3003008WL0049317 00354 PUNB0129720 320 12/11/2022 A/c Blocked or Frozen
1610 TR3003008004_090722FTO_52052 3003008000NRG23080720220164325 3037126229 09/07/2022 PETER RAMROPUIA PETER RAMROPUIA 3003008WL0025411 00458 PUNB0RRBTGB 1272 13/07/2022 No Such Account
1611 TR3003008003_110722FTO_53799 3003008000NRG23110720220177870 3136556632 11/07/2022 JAYANTI REANG JAYANTI REANG 3003008WL0026892 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1612 TR3003008003_110722FTO_53799 3003008000NRG23110720220177874 3136556628 11/07/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0026892 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1613 TR3003008_051222FTO_174357 3003008000NRG23051220220620304 7065483759 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 668 10/12/2022 A/c Blocked or Frozen
1614 TR3003008_051222FTO_174357 3003008000NRG23051220220620305 7065483758 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 830 10/12/2022 A/c Blocked or Frozen
1615 TR3003008_051222FTO_174357 3003008000NRG23051220220620306 7065483764 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 525 10/12/2022 A/c Blocked or Frozen
1616 TR3003008_051222FTO_174357 3003008000NRG23051220220620307 7065483762 05/12/2022 ANTORA CHAKMA ANTORA CHAKMA 3003008WL0054139 00354 PUNB0129720 850 10/12/2022 A/c Blocked or Frozen
1617 TR3003008_061122FTO_150269 3003008000NRG23061120220517768 6417388723 06/11/2022 ROBIRUNG REANG ROBIRUNG REANG 3003008WL0049316 00354 PUNB0129720 1432 12/11/2022 A/c Blocked or Frozen
1618 TR3003008_061122FTO_150269 3003008000NRG23061120220517771 6417388730 06/11/2022 DEHORUNG REANG DEHORUNG REANG 3003008WL0049316 00354 PUNB0129720 1432 12/11/2022 A/c Blocked or Frozen
1619 TR3003008_061122FTO_150269 3003008000NRG23061120220517794 6417388722 06/11/2022 Korangbati Reang Korangbati Reang 3003008WL0049316 00354 PUNB0129720 1432 12/11/2022 A/c Blocked or Frozen
1620 TR3003008_061122FTO_150269 3003008000NRG23061120220517812 6417388734 06/11/2022 RAJI RUNG REANG RAJI RUNG REANG 3003008WL0049316 00354 PUNB0129720 1253 12/11/2022 A/c Blocked or Frozen
1621 TR3003008_061122FTO_150269 3003008000NRG23061120220517813 6417388714 06/11/2022 BABULA REANG BABULA REANG 3003008WL0049316 00354 PUNB0129720 895 12/11/2022 A/c Blocked or Frozen
1622 TR3003008_061122APB_FTO_150272 3003008000NRG23061120220517957 6417647148 06/11/2022 Lalhnehpuii Lalhnehpuii 3003008WL0049317 00354 PUNB0129720 320 12/11/2022 Account closed
1623 TR3003008_061122APB_FTO_150272 3003008000NRG23061120220517989 6417647119 06/11/2022 Lalrinpuii Lalrinpuii 3003008WL0049317 00354 PUNB0129720 320 12/11/2022 Account closed
1624 TR3003008_080622FTO_26973 3003008000NRG23080620220066464 2487283173 08/06/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0012945 00354 PUNB0129720 990 25/06/2022 A/c Blocked or Frozen
1625 TR3003008_080922FTO_107905 3003008000NRG23080920220358999 4742809006 08/09/2022 SIGALTI REANG SIGALTI REANG 3003008WL0041031 00354 PUNB0129720 978 16/09/2022 A/c Blocked or Frozen
1626 TR3003008002_110722FTO_53768 3003008000NRG23110720220177619 3136559922 11/07/2022 SNAMTI REANG SNAMTI REANG 3003008WL0026855 00354 PUNB0129720 680 16/07/2022 A/c Blocked or Frozen
1627 TR3003008_120922FTO_109217 3003008000NRG23110920220363569 5121861222 12/09/2022 THANGGOULIAN PAITE THANGGOULIAN PAITE 3003008WL0041268 00354 PUNB0129720 540 01/10/2022 A/c Blocked or Frozen
1628 TR3003008_120922FTO_109217 3003008000NRG23110920220363591 5121861180 12/09/2022 LALHRUAIZELA LALHRUAIZELA 3003008WL0041268 00354 PUNB0129720 540 01/10/2022 A/c Blocked or Frozen
1629 TR3003008_120922FTO_109217 3003008000NRG23110920220363702 5121861221 12/09/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0041268 00354 PUNB0129720 540 01/10/2022 A/c Blocked or Frozen
1630 TR3003008_120922FTO_109217 3003008000NRG23110920220363712 5121861193 12/09/2022 SOBEATI REANG SOBEATI REANG 3003008WL0041268 00354 PUNB0129720 540 01/10/2022 A/c Blocked or Frozen
1631 TR3003008_120922FTO_109217 3003008000NRG23110920220363732 5121861194 12/09/2022 LALDINTLUANGA LALDINTLUANGA 3003008WL0041268 00354 PUNB0129720 540 01/10/2022 A/c Blocked or Frozen
1632 TR3003008_120922FTO_109217 3003008000NRG23110920220363805 5121861195 12/09/2022 NEMKIRUNG REANG NEMKIRUNG REANG 3003008WL0041268 00354 PUNB0129720 540 01/10/2022 A/c Blocked or Frozen
1633 TR3003008_120922FTO_109217 3003008000NRG23110920220363817 5121861210 12/09/2022 RENUKA TRIPURA RENUKA TRIPURA 3003008WL0041268 00354 PUNB0129720 540 01/10/2022 A/c Blocked or Frozen
1634 TR3003008_120922FTO_109217 3003008000NRG23110920220363820 5121861215 12/09/2022 DHORMENDRA TRIPURA DHORMENDRA TRIPURA 3003008WL0041268 00354 PUNB0129720 540 01/10/2022 A/c Blocked or Frozen
1635 TR3003008_111122FTO_154021 3003008000NRG23111120220531443 6518253677 11/11/2022 NOKUL JOY REANG NOKUL JOY REANG 3003008WL0050005 00354 PUNB0129720 825 17/11/2022 A/c Blocked or Frozen
1636 TR3003008_111122FTO_154021 3003008000NRG23111120220531466 6518253674 11/11/2022 MAYABATI REANG MAYABATI REANG 3003008WL0050005 00354 PUNB0129720 825 17/11/2022 A/c Blocked or Frozen
1637 TR3003008_111122FTO_154021 3003008000NRG23111120220531498 6518253673 11/11/2022 SIMANTI REANG SIMANTI REANG 3003008WL0050005 00354 PUNB0129720 990 17/11/2022 A/c Blocked or Frozen
1638 TR3003008_111122FTO_154032 3003008000NRG23111120220531772 6518250789 11/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0050010 00354 PUNB0129720 1014 17/11/2022 A/c Blocked or Frozen
1639 TR3003008_070822FTO_83976 3003008000NRG23070820220270025 3930053085 07/08/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0034836 00458 UTB10RRBTGB 1272 13/08/2022 invalid Bank Identifier
1640 TR3003008_070822FTO_83976 3003008000NRG23070820220270039 3930053083 07/08/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0034837 00458 UTB10RRBTGB 1272 13/08/2022 invalid Bank Identifier
1641 TR3003008_070822FTO_83976 3003008000NRG23070820220270040 3930053082 07/08/2022 RAMDINTHARI RAMDINTHARI 3003008WL0034837 00458 UTB10RRBTGB 1272 13/08/2022 invalid Bank Identifier
1642 TR3003008_070822FTO_83976 3003008000NRG23070820220270044 3930053074 07/08/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0034837 00354 PUNB0129720 1272 13/08/2022 A/c Blocked or Frozen
1643 TR3003008_090123APB_FTO_203676 3003008000NRG23090120230732455 7854922792 09/01/2023 ROSIABOTI REANG ROSIABOTI REANG 3003008WL0059455 00458 UTBI0RRBTGB 528 12/01/2023 Aadhaar Number not Mapped to Account Number
1644 TR3003008_090123APB_FTO_203676 3003008000NRG23090120230732519 7854922774 09/01/2023 RANGSAIHTI REANG RANGSAIHTI REANG 3003008WL0059455 00354 PUNB0129720 528 12/01/2023 Account closed
1645 TR3003008_090223APB_FTO_223861 3003008000NRG23090220230805145 0149578204 09/02/2023 LALNEIHPUII LALNEIHPUII 3003008WL063463 00354 PUNB0129720 1158 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TR3003008002_090722FTO_52042 3003008000NRG23090720220169167 3037132874 09/07/2022 PULABI CHAKMA PULABI CHAKMA 3003008WL0026063 00354 PUNB0129720 1044 13/07/2022 A/c Blocked or Frozen
1647 TR3003008_100822APB_FTO_86369 3003008000NRG23100820220279544 4031715606 10/08/2022 Neihkimi Neihkimi 3003008WL0035647 00354 PUNB0129720 525 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TR3003008_100822APB_FTO_86383 3003008000NRG23100820220279920 4027083608 10/08/2022 LALHRUAISANGI LALHRUAISANGI 3003008WL0035673 00354 PUNB0129720 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TR3003008_111122APB_FTO_154029 3003008000NRG23111120220531652 6519252464 11/11/2022 GOBINDRO REANG GOBINDRO REANG 3003008WL0050008 00354 PUNB0129720 1020 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TR3003008_111122APB_FTO_154031 3003008000NRG23111120220531673 6519250894 11/11/2022 RANGGUNA REANG RANGGUNA REANG 3003008WL0050009 00354 PUNB0129720 330 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TR3003008_120722FTO_56074 3003008000NRG23120720220184598 3186624972 12/07/2022 PETER RAMROPUIA PETER RAMROPUIA 3003008WL0027495 00458 PUNB0RRBTGB 1272 19/07/2022 No Such Account
1652 TR3003008_131122FTO_154242 3003008000NRG23131120220533772 6518252026 13/11/2022 JAYANTI REANG JAYANTI REANG 3003008WL0050100 00354 PUNB0129720 1032 17/11/2022 A/c Blocked or Frozen
1653 TR3003008_131122FTO_154242 3003008000NRG23131120220533780 6518252021 13/11/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0050100 00354 PUNB0129720 1032 17/11/2022 A/c Blocked or Frozen
1654 TR3003008_131122FTO_154242 3003008000NRG23131120220533808 6518252025 13/11/2022 SUIJORAM SUIJORAM 3003008WL0050100 00354 PUNB0129720 1032 17/11/2022 A/c Blocked or Frozen
1655 TR3003008_131122FTO_154244 3003008000NRG23131120220533937 6518252647 13/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0050102 00354 PUNB0129720 1062 17/11/2022 A/c Blocked or Frozen
1656 TR3003008_131122FTO_154244 3003008000NRG23131120220534021 6518252641 13/11/2022 NOMITA REANG NOMITA REANG 3003008WL0050102 00354 PUNB0129720 1062 17/11/2022 A/c Blocked or Frozen
1657 TR3003008_131122FTO_154244 3003008000NRG23131120220534026 6518252645 13/11/2022 REBIKA REANG REBIKA REANG 3003008WL0050102 00354 PUNB0129720 1062 17/11/2022 A/c Blocked or Frozen
1658 TR3003008_131222APB_FTO_179441 3003008000NRG23131220220636683 7320999734 13/12/2022 JOSURAM REANG JOSURAM REANG 3003008WL0054971 00458 PUNB0RRBTGB 712 20/12/2022 Aadhaar Number not Mapped to Account Number
1659 TR3003008004_140622FTO_31289 3003008000NRG23140620220083299 2487281432 14/06/2022 LALCHHANCHHUAHA LALCHHANCHHUAHA 3003008WL0015080 00458 PUNB0RRBTGB 1272 25/06/2022 No Such Account
1660 TR3003008004_140622FTO_31289 3003008000NRG23140620220083306 2487281431 14/06/2022 LALNUNPUII LALNUNPUII 3003008WL0015081 00458 PUNB0RRBTGB 1272 25/06/2022 No Such Account
1661 TR3003008_141122APB_FTO_155359 3003008000NRG23141120220537533 6549705142 14/11/2022 LALHMANGAIHI LALHMANGAIHI 3003008WL0050274 00354 PUNB0129720 850 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TR3003008003_110722FTO_53799 3003008000NRG23110720220177878 3136556639 11/07/2022 LISKIMI REANG LISKIMI REANG 3003008WL0026892 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1663 TR3003008003_110722FTO_53799 3003008000NRG23110720220177885 3136556634 11/07/2022 UBARAM REANG UBARAM REANG 3003008WL0026892 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1664 TR3003008003_110722FTO_53799 3003008000NRG23110720220177886 3136556641 11/07/2022 Subita Reang Subita Reang 3003008WL0026892 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1665 TR3003008003_110722FTO_53799 3003008000NRG23110720220177887 3136556642 11/07/2022 Bobita Reang Bobita Reang 3003008WL0026892 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1666 TR3003008003_110722FTO_53799 3003008000NRG23110720220177901 3136556637 11/07/2022 FULBA RUNG REANG FULBA RUNG REANG 3003008WL0026892 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1667 TR3003008003_110722FTO_53799 3003008000NRG23110720220177903 3136556630 11/07/2022 BIJYA RUNG REANG BIJYA RUNG REANG 3003008WL0026892 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1668 TR3003008003_110722FTO_53799 3003008000NRG23110720220177936 3136556636 11/07/2022 KHULOBOTI REANG KHULOBOTI REANG 3003008WL0026892 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1669 TR3003008003_110722FTO_53799 3003008000NRG23110720220177943 3136556638 11/07/2022 SOMPOTI REANG SOMPOTI REANG 3003008WL0026892 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1670 TR3003008_111122FTO_154035 3003008000NRG23111120220531873 6518251828 11/11/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0050011 00354 PUNB0129720 1020 17/11/2022 A/c Blocked or Frozen
1671 TR3003008_111122APB_FTO_154036 3003008000NRG23111120220531949 6519252524 11/11/2022 DANTERAY REANG DANTERAY REANG 3003008WL0050011 00354 PUNB0129720 1020 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TR3003008_140722FTO_58897 3003008000NRG23140720220192208 3187273522 14/07/2022 LILYMAWII LILYMAWII 3003008WL0028195 00354 PUNB0129720 294 19/07/2022 A/c Blocked or Frozen
1673 TR3003008_140822FTO_89073 3003008000NRG23140820220291220 4120560402 14/08/2022 TLANGTHANMAWII TLANGTHANMAWII 3003008WL0036405 00354 PUNB0129720 900 24/08/2022 Account closed
1674 TR3003008_140822FTO_89075 3003008000NRG23140820220291428 4120560045 14/08/2022 MILONTI REANG MILONTI REANG 3003008WL0036407 00354 PUNB0129720 1246 24/08/2022 A/c Blocked or Frozen
1675 TR3003008_151122FTO_156620 3003008000NRG23151120220544168 N112200D832A0 15/11/2022 ROBIRUNG REANG ROBIRUNG REANG 3003008WL0050566 00354 PUNB0129720 1260 22/11/2022 A/c Blocked or Frozen
1676 TR3003008_151122FTO_156620 3003008000NRG23151120220544171 N112200D832AE 15/11/2022 DEHORUNG REANG DEHORUNG REANG 3003008WL0050566 00354 PUNB0129720 1260 22/11/2022 A/c Blocked or Frozen
1677 TR3003008_151122FTO_156620 3003008000NRG23151120220544195 N112200D8329F 15/11/2022 KORANGBATI REANG KORANGBATI REANG 3003008WL0050566 00354 PUNB0129720 1260 22/11/2022 A/c Blocked or Frozen
1678 TR3003008_151122FTO_156620 3003008000NRG23151120220544215 N112200D832A2 15/11/2022 RAJI RUNG REANG RAJI RUNG REANG 3003008WL0050566 00354 PUNB0129720 1260 22/11/2022 A/c Blocked or Frozen
1679 TR3003008_151122FTO_156620 3003008000NRG23151120220544216 N112200D832A4 15/11/2022 BABULA REANG BABULA REANG 3003008WL0050566 00354 PUNB0129720 540 22/11/2022 A/c Blocked or Frozen
1680 TR3003008_151222FTO_181720 3003008000NRG23151220220644494 7340999622 15/12/2022 BOJENDRO REANG BOJENDRO REANG 3003008WL0055393 00354 PUNB0129720 1272 21/12/2022 No Such Account
1681 TR3003008_151222FTO_181720 3003008000NRG23151220220644495 7340999623 15/12/2022 ANJOLI REANG ANJOLI REANG 3003008WL0055393 00354 PUNB0129720 1272 21/12/2022 No Such Account
1682 TR3003008_160622FTO_32312 3003008000NRG23160620220087074 2487296023 16/06/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0015595 00354 PUNB0129720 810 25/06/2022 A/c Blocked or Frozen
1683 TR3003008007_160922APB_FTO_116899 3003008000NRG23160920220388178 5132238814 16/09/2022 MALSAWMA MALSAWMA 3003008WL0042637 00354 PUNB0129720 890 01/10/2022 A/c Blocked or Frozen
1684 TR3003008007_160922APB_FTO_116899 3003008000NRG23160920220388204 5132238837 16/09/2022 LALREMMAWIA LALREMMAWIA 3003008WL0042637 00354 PUNB0129720 890 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TR3003008007_160922APB_FTO_116899 3003008000NRG23160920220388231 5132238809 16/09/2022 DURNOJOY REANG DURNOJOY REANG 3003008WL0042637 00354 PUNB0129720 890 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TR3003008_111122FTO_154032 3003008000NRG23111120220531835 6518250795 11/11/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0050010 00354 PUNB0129720 338 17/11/2022 A/c Blocked or Frozen
1687 TR3003001002_011222APB_FTO_171008 3003001000NRG23301120220598484 7026484305 01/12/2022 Siwli Das Siwli Das 3003001WL0053145 00458 UTBI0RRBTGB 830 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TR3003001015_301122FTO_169661 3003001000NRG23301120220599484 6966225244 30/11/2022 Swapna Sutradhar Swapna Sutradhar 3003001WL0053204 00458 PUNB0RRBTGB 1484 07/12/2022 No Such Account
1689 TR3003001015_301122FTO_169661 3003001000NRG23301120220599485 6966225242 30/11/2022 Minara Begam Minara Begam 3003001WL0053204 00458 PUNB0RRBTGB 1484 07/12/2022 Account closed
1690 TR3003001015_301122FTO_169661 3003001000NRG23301120220599487 6966225241 30/11/2022 Abdul Sahid Abdul Sahid 3003001WL0053204 00458 PUNB0RRBTGB 1484 07/12/2022 No Such Account
1691 TR3003001015_301122FTO_169661 3003001000NRG23301120220599488 6966225243 30/11/2022 Chittaranjan Nath Chittaranjan Nath 3003001WL0053204 00458 PUNB0RRBTGB 1484 07/12/2022 Account closed
1692 TR3003001015_301122FTO_169661 3003001000NRG23301120220599490 6966225245 30/11/2022 Priyanka Sarkar Priyanka Sarkar 3003001WL0053204 00458 PUNB0RRBTGB 1484 07/12/2022 No Such Account
1693 TR3003001015_301122FTO_169661 3003001000NRG23301120220599492 6966225237 30/11/2022 SUSMITA SINHA SUSMITA SINHA 3003001WL0053204 00458 PUNB0RRBTGB 1484 07/12/2022 No Such Account
1694 TR3003001015_301122FTO_169661 3003001000NRG23301120220599493 6966225247 30/11/2022 Chamirun Necha Chamirun Necha 3003001WL0053204 00458 PUNB0RRBTGB 1484 07/12/2022 No Such Account
1695 TR3003001020_311222APB_FTO_196894 3003001000NRG23311220220704452 7716807761 31/12/2022 Santa Das Santa Das 3003001WL0058129 00458 UTBI0RRBTGB 975 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TR3003001001_011222FTO_170989 3003001001NRG23011220220607964 7026200006 01/12/2022 Jyotsna Das Jyotsna Das 3003001001WL0053584 00662 BDBL0001526 900 09/12/2022 Account closed
1697 TR3003001001_141222FTO_181608 3003001001NRG23141220220643679 7341001717 14/12/2022 Fakar Uddin Choudhury Fakar Uddin Choudhury 3003001001WL0055368 00458 UTBI0RRBTGB 510 21/12/2022 Account closed
1698 TR3003001003_080722FTO_51898 3003001003NRG23080720220168180 3037127511 08/07/2022 Kalpana Tanti Kalpana Tanti 3003001003WL0025947 00458 PUNB0RRBTGB 3180 13/07/2022 No Such Account
1699 TR3003001003_080722FTO_51898 3003001003NRG23080720220168351 3037127525 08/07/2022 Tinku Das Tinku Das 3003001003WL0025963 00458 UTBI0RRBTGB 2968 13/07/2022 No Such Account
1700 TR3003001003_110822APB_FTO_86715 3003001003NRG23110820220281439 4123357845 11/08/2022 Birija Bibi Birija Bibi 3003001003WL0035758 00458 PUNB0RRBTGB 1484 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TR3003001003_191222APB_FTO_185901 3003001003NRG23131220220641124 7376633451 19/12/2022 Abul Mia Abul Mia 3003001003WL0055259 00458 PUNB0RRBTGB 900 23/12/2022 Aadhaar Number not Mapped to Account Number
1702 TR3003001003_160622FTO_33076 3003001003NRG23160620220090257 2486132574 16/06/2022 Babli Das Babli Das 3003001003WL0016172 00458 UTBI0RRBTGB 2968 25/06/2022 No Such Account
1703 TR3003001003_160622FTO_33076 3003001003NRG23160620220090259 2486132555 16/06/2022 Dipangshu kar Dipangshu kar 3003001003WL0016172 00458 UTBI0RRBTGB 2968 25/06/2022 No Such Account
1704 TR3003001003_160622FTO_33076 3003001003NRG23160620220090262 2486132533 16/06/2022 Bebi Rani Shuklabaidya Bebi Rani Shuklabaidya 3003001003WL0016172 00458 UTBI0RRBTGB 2968 25/06/2022 No Such Account
1705 TR3003001003_160822FTO_89957 3003001003NRG23160820220295073 4120553614 16/08/2022 Swpna Begam Swpna Begam 3003001003WL0036651 00458 UTBI0RRBTGB 720 24/08/2022 No Such Account
1706 TR3003001003_160822FTO_89957 3003001003NRG23160820220295096 4120553613 16/08/2022 Narayan Tanti Narayan Tanti 3003001003WL0036655 00458 UTBI0RRBTGB 1253 24/08/2022 No Such Account
1707 TR3003001003_191222APB_FTO_185901 3003001003NRG23161220220651556 7376633455 19/12/2022 Bashir Ali Bashir Ali 3003001003WL0055760 00458 PUNB0RRBTGB 3392 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TR3003001003_191222APB_FTO_185901 3003001003NRG23161220220651558 7376633504 19/12/2022 Maniklal Das Maniklal Das 3003001003WL0055760 00458 PUNB0RRBTGB 3392 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TR3003001003_191222APB_FTO_185901 3003001003NRG23171220220654214 7376633490 19/12/2022 Nitai Das Nitai Das 3003001003WL0055867 00458 UTBI0RRBTGB 3392 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TR3003011_311222APB_FTO_196966 3003001000NRG23311220220707177 7716806430 31/12/2022 Putul Shuklabadya Putul Shuklabadya 3003001WL0058221 00458 UTBI0RRBTGB 700 06/01/2023 Aadhaar Number not Mapped to Account Number
1711 TR3003011_311222APB_FTO_196966 3003001000NRG23311220220707265 7716806379 31/12/2022 Kalpana Ghosh Kalpana Ghosh 3003001WL0058223 00458 PUNB0RRBTGB 1170 06/01/2023 Aadhaar Number not Mapped to Account Number
1712 TR3003011_311222APB_FTO_196966 3003001000NRG23311220220707266 7716806380 31/12/2022 Kalpana Ghosh Kalpana Ghosh 3003001WL0058223 00458 PUNB0RRBTGB 585 06/01/2023 Aadhaar Number not Mapped to Account Number
1713 TR3003011_311222APB_FTO_196966 3003001000NRG23311220220707564 7716806716 31/12/2022 Sulata Shuklabadya Sulata Shuklabadya 3003001WL0058237 00354 PUNB0RRBTGB 1060 06/01/2023 Aadhaar Number not Mapped to Account Number
1714 TR3003001001_180123APB_FTO_211903 3003001001NRG23180120230761203 0147821542 18/01/2023 Aynul Hoque Aynul Hoque 3003001001WL0060921 00415 SBIN0015720 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 TR3003001001_180123APB_FTO_211903 3003001001NRG23180120230761209 0147821543 18/01/2023 Helena Begam Helena Begam 3003001001WL0060921 00415 SBIN0015720 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TR3003001001_220722APB_FTO_68955 3003001001NRG23220720220219677 3387269403 22/07/2022 Ala Uddin Ala Uddin 3003001001WL0030864 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
1717 TR3003001001_270123APB_FTO_218432 3003001001NRG23270120230783262 0147800399 27/01/2023 Nuruj Ali Nuruj Ali 3003001001WL0062199 00458 PUNB0RRBTGB 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TR3003001001_271222FTO_191883 3003001001NRG23271220220685871 27/12/2022 Chaleha Begam Choudhury Chaleha Begam Choudhury 3003001001WL0057229 00458 UTBI0RRBTGB 850 03/01/2023 Account closed
1719 TR3003001003_191222FTO_185905 3003001003NRG23161220220651285 7376576710 19/12/2022 Aparna Deb Aparna Deb 3003001WL0055744 00458 PUNB0RRBTGB 2968 23/12/2022 No Such Account
1720 TR3003001003_191222FTO_185905 3003001003NRG23161220220651288 7376576719 19/12/2022 Bishal Das Bishal Das 3003001WL0055744 00458 UTBI0RRBTGB 850 23/12/2022 No Such Account
1721 TR3003001003_191222FTO_185905 3003001003NRG23161220220651289 7376576718 19/12/2022 Jollyma Khanam Jollyma Khanam 3003001WL0055744 00458 PUNB0RRBTGB 1530 23/12/2022 No Such Account
1722 TR3003001003_191222FTO_185905 3003001003NRG23161220220651290 7376576716 19/12/2022 Abdul Sahid Abdul Sahid 3003001WL0055744 00458 PUNB0RRBTGB 1900 23/12/2022 No Such Account
1723 TR3003001003_191222FTO_185905 3003001003NRG23161220220651291 7376576714 19/12/2022 Abdul Sahid Abdul Sahid 3003001WL0055744 00458 PUNB0RRBTGB 1104 23/12/2022 No Such Account
1724 TR3003001003_191222FTO_185905 3003001003NRG23161220220651292 7376576715 19/12/2022 Abdul Sahid Abdul Sahid 3003001WL0055744 00458 PUNB0RRBTGB 1050 23/12/2022 No Such Account
1725 TR3003001003_220422APB_FTO_7552 3003001003NRG23220420220006298 0830759701 22/04/2022 Archana Das Archana Das 3003001003WL0001321 00458 UTBI0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TR3003001003_220422APB_FTO_7552 3003001003NRG23220420220006306 0830759691 22/04/2022 Purnima Das Purnima Das 3003001003WL0001325 00458 UTBI0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TR3003001003_261022APB_FTO_143343 3003001003NRG23261020220480229 6029905755 26/10/2022 Abul Mia Abul Mia 3003001003WL0047484 00458 UTBI0RRBTGB 1140 02/11/2022 Aadhaar Number not Mapped to Account Number
1728 TR3003001004_200622FTO_36079 3003001004NRG23200620220101867 2486140731 20/06/2022 Kajali Rani Das Kajali Rani Das 3003001004WL0017981 00078 CNRB0003488 2756 25/06/2022 A/c Blocked or Frozen
1729 TR3003001004_210722APB_FTO_67259 3003001004NRG23210720220214707 3365047150 21/07/2022 Maya Parsi Madraji Maya Parsi Madraji 3003001004WL0030407 00458 UTBI0RRBTGB 2968 27/07/2022 Aadhaar Number not Mapped to Account Number
1730 TR3003001004_250722APB_FTO_70697 3003001004NRG23250720220223890 3387258868 25/07/2022 Nirmal Nath Nirmal Nath 3003001004WL0031135 00458 UTBI0RRBTGB 1900 29/07/2022 Aadhaar Number not Mapped to Account Number
1731 TR3003001004_250722APB_FTO_70697 3003001004NRG23250720220224023 3387258812 25/07/2022 Rishikesh Das Rishikesh Das 3003001004WL0031157 00458 UTBI0RRBTGB 1900 29/07/2022 Aadhaar Number not Mapped to Account Number
1732 TR3003001007_281222APB_FTO_193671 3003001000NRG23281220220694450 28/12/2022 Kamala Das Kamala Das 3003001WL0057579 00458 UTBI0RRBTGB 990 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TR3003001007_281222APB_FTO_193671 3003001000NRG23281220220694611 28/12/2022 Subhas Chanda Subhas Chanda 3003001WL0057582 00458 PUNB0RRBTGB 772 03/01/2023 Aadhaar Number not Mapped to Account Number
1734 TR3003001002_290822FTO_99455 3003001000NRG23290820220325106 4398889483 29/08/2022 Nirmalendu Bhattacharje Nirmalendu Bhattacharje 3003001WL0039144 00458 PUNB0RRBTGB 372 02/09/2022 No Such Account
1735 TR3003001016_300922APB_FTO_135458 3003001000NRG23300920220459931 5236488584 30/09/2022 Jharna Das Jharna Das 3003001WL0046020 00459 ICIC00TSCBL 370 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TR3003001016_300922APB_FTO_135458 3003001000NRG23300920220460366 5236488223 30/09/2022 Rabia Begam Rabia Begam 3003001WL0046026 00459 ICIC00TSCBL 925 06/10/2022 Account closed
1737 TR3003001016_300922APB_FTO_135458 3003001000NRG23300920220460465 5236488381 30/09/2022 Aptara Begam Aptara Begam 3003001WL0046027 00459 ICIC00TSCBL 925 06/10/2022 Account closed
1738 TR3003001016_300922APB_FTO_135458 3003001000NRG23300920220460650 5236488092 30/09/2022 Anjali Namo Anjali Namo 3003001WL0046031 00459 ICIC00TSCBL 920 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TR3003001016_300922APB_FTO_135458 3003001000NRG23300920220460651 5236488431 30/09/2022 Bikash Ray Bikash Ray 3003001WL0046031 00459 ICIC00TSCBL 920 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TR3003011_310323APB_FTO_242342 3003001000NRG23310320230896748 1237344421 31/03/2023 Pradyut Das Pradyut Das 3003001WL068536 00354 PUNB0RRBTGB 540 05/05/2023 Aadhaar Number not Mapped to Account Number
1741 TR3003001017_011122APB_FTO_147198 3003001000NRG23311020220502603 6165810048 01/11/2022 Dipak Nath Dipak Nath 3003001WL0048538 00459 ICIC00TSCBL 308 07/11/2022 Account closed
1742 TR3003001002_311222APB_FTO_196951 3003001000NRG23311220220704865 7716821257 31/12/2022 Siwli Das Siwli Das 3003001WL0058148 00458 UTBI0RRBTGB 1008 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TR3003001001_261022FTO_142821 3003001001NRG22261020221274061 6454448934 26/10/2022 Sahab Uddin Sahab Uddin 3003001WL0051736 00415 SBIN0015720 1280 15/11/2022 Account closed
1744 TR3003001001_010822APB_FTO_77292 3003001001NRG23010820220248812 3638505919 01/08/2022 Nuruj Ali Nuruj Ali 3003001001WL0033244 00458 UTBI0RRBTGB 169 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TR3003001001_200422APB_FTO_7461 3003001001NRG23200420220005589 0830756515 20/04/2022 Ala Uddin Ala Uddin 3003001001WL0001153 00458 PUNB0RRBTGB 2120 04/05/2022 Aadhaar Number not Mapped to Account Number
1746 TR3003001001_280922APB_FTO_131219 3003001001NRG23280920220442098 5238313691 28/09/2022 Nuruj Ali Nuruj Ali 3003001001WL0045250 00458 PUNB0RRBTGB 1800 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 TR3003001003_190722APB_FTO_64936 3003001003NRG23190720220209131 3272976423 19/07/2022 Birija Bibi Birija Bibi 3003001003WL0029945 00458 UTBI0RRBTGB 1060 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 TR3003001003_300622FTO_45466 3003001003NRG23290620220134545 3021176597 30/06/2022 Dipangshu kar Dipangshu kar 3003001003WL0022071 00415 SBIN0000067 2968 12/07/2022 No Such Account
1749 TR3003001003_300422FTO_10634 3003001003NRG23300420220016193 1060427982 30/04/2022 Dipangshu kar Dipangshu kar 3003001003WL0003789 00458 PUNB0RRBTGB 3180 10/05/2022 No Such Account
1750 TR3003001003_300922FTO_135047 3003001003NRG23300920220458561 5233514382 30/09/2022 Abdul Sahid Abdul Sahid 3003001003WL0045977 00458 UTBI0RRBTGB 1050 06/10/2022 No Such Account
1751 TR3003001007_291122FTO_168481 3003001007NRG23291120220594845 6847643233 29/11/2022 Rabiya Khatun Rabiya Khatun 3003001007WL0052993 00458 PUNB0RRBTGB 588 03/12/2022 Account closed
1752 TR3003001009_090822FTO_85195 3003001009NRG23090820220274250 4026435033 09/08/2022 Angur Bibi Angur Bibi 3003001009WL0035254 00458 PUNB0RRBTGB 1920 19/08/2022 No Such Account
1753 TR3003001009_251122FTO_165028 3003001009NRG23251120220579659 25/11/2022 Bhajan Debnath Bhajan Debnath 3003001009WL0052415 00415 SBIN0000067 875 02/12/2022 No Such Account
1754 TR3003001003_190123FTO_213288 3003001003NRG23190120230766634 0147756515 19/01/2023 Sabitri Das Sabitri Das 3003001003WL0061256 00458 PUNB0RRBTGB 1104 27/03/2023 No Such Account
1755 TR3003008_120722FTO_56066 3003008000NRG23120720220184449 3186621583 12/07/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0027487 00354 PUNB0129720 1272 19/07/2022 A/c Blocked or Frozen
1756 TR3003008_130123APB_FTO_209172 3003008000NRG23130120230752608 0147837000 13/01/2023 JOSURAM REANG JOSURAM REANG 3003008WL0060401 00458 PUNB0RRBTGB 1044 27/03/2023 Aadhaar Number not Mapped to Account Number
1757 TR3003008_130622FTO_30339 3003008000NRG23130620220080238 2487295693 13/06/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0014793 00354 PUNB0129720 1272 25/06/2022 A/c Blocked or Frozen
1758 TR3003008_130622FTO_30344 3003008000NRG23130620220080376 2487283157 13/06/2022 LALRINCHHANA LALRINCHHANA 3003008WL0014800 00354 PUNB0129720 1272 25/06/2022 A/c Blocked or Frozen
1759 TR3003008_140722APB_FTO_58885 3003008000NRG23140720220189770 3187616946 14/07/2022 KUMBOJOY REANG KUMBOJOY REANG 3003008WL0027967 00458 PUNB0RRBTGB 875 19/07/2022 Aadhaar Number not Mapped to Account Number
1760 TR3003008004_150622FTO_32223 3003008000NRG23150620220086425 2487282726 15/06/2022 RUATPUII RUATPUII 3003008WL0015507 00458 PUNB0RRBTGB 1272 25/06/2022 No Such Account
1761 TR3003008004_150622FTO_32223 3003008000NRG23150620220086426 2487282723 15/06/2022 CHANCHINMAWIA CHANCHINMAWIA 3003008WL0015507 00458 PUNB0RRBTGB 1272 25/06/2022 No Such Account
1762 TR3003008_151222FTO_182642 3003008000NRG23151220220647998 7342077242 15/12/2022 DURNOLA REANG DURNOLA REANG 3003008WL0055595 00354 PUNB0129720 525 21/12/2022 No Such Account
1763 TR3003008_151222FTO_182642 3003008000NRG23151220220647999 7342077243 15/12/2022 DURNOLA REANG DURNOLA REANG 3003008WL0055595 00354 PUNB0129720 885 21/12/2022 No Such Account
1764 TR3003008_151222FTO_182642 3003008000NRG23151220220648000 7342077241 15/12/2022 DURNOLA REANG DURNOLA REANG 3003008WL0055595 00354 PUNB0129720 340 21/12/2022 No Such Account
1765 TR3003008003_160622FTO_32300 3003008000NRG23160620220087017 2487283642 16/06/2022 HERENDRA REANG HERENDRA REANG 3003008WL0015594 00354 PUNB0129720 172 25/06/2022 A/c Blocked or Frozen
1766 TR3003008003_160622FTO_33165 3003008000NRG23160620220091093 2487696229 16/06/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0016321 00354 PUNB0129720 1060 25/06/2022 A/c Blocked or Frozen
1767 TR3003008_170922APB_FTO_117743 3003008000NRG23170920220391018 5130466424 17/09/2022 HRANGTHANMAWII HRANGTHANMAWII 3003008WL0042709 00354 PUNB0129720 960 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TR3003008007_180722FTO_63578 3003008000NRG23180720220205115 3304112739 18/07/2022 LALRUATSANGA LALRUATSANGA 3003008WL0029605 00354 PUNB0129720 848 25/07/2022 A/c Blocked or Frozen
1769 TR3003008_191022FTO_141197 3003008000NRG23191020220473147 5959253176 19/10/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0047139 00354 PUNB0129720 1020 27/10/2022 A/c Blocked or Frozen
1770 TR3003008_191022FTO_141197 3003008000NRG23191020220473209 5959253181 19/10/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0047139 00354 PUNB0129720 850 27/10/2022 A/c Blocked or Frozen
1771 TR3003008_191222APB_FTO_186023 3003008000NRG23191220220660088 7470012217 19/12/2022 DANTERAY REANG DANTERAY REANG 3003008WL0056176 00354 PUNB0129720 680 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TR3003008_191222FTO_186035 3003008000NRG23191220220660115 7376576452 19/12/2022 NOKUL JOY REANG NOKUL JOY REANG 3003008WL0056179 00354 PUNB0129720 165 23/12/2022 A/c Blocked or Frozen
1773 TR3003008_191222FTO_186035 3003008000NRG23191220220660116 7376576453 19/12/2022 NOKUL JOY REANG NOKUL JOY REANG 3003008WL0056179 00354 PUNB0129720 656 23/12/2022 A/c Blocked or Frozen
1774 TR3003008_191222FTO_186035 3003008000NRG23191220220660117 7376576454 19/12/2022 NOKUL JOY REANG NOKUL JOY REANG 3003008WL0056179 00354 PUNB0129720 825 23/12/2022 A/c Blocked or Frozen
1775 TR3003008_200323APB_FTO_233057 3003008000NRG23200320230835509 0309431684 20/03/2023 LALNEIHPUII LALNEIHPUII 3003008WL065682 00354 PUNB0129720 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TR3003008_200722APB_FTO_65406 3003008000NRG23200720220210525 3318385384 20/07/2022 MALOTI REANG MALOTI REANG 3003008WL0030041 00354 PUNB0129720 1272 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TR3003008002_210722FTO_68312 3003008000NRG23210720220218070 3364881030 21/07/2022 PULABI CHAKMA PULABI CHAKMA 3003008WL0030645 00354 PUNB0129720 870 27/07/2022 A/c Blocked or Frozen
1778 TR3003008_141122APB_FTO_155359 3003008000NRG23141120220537536 6549705130 14/11/2022 BIAKTHANGI BIAKTHANGI 3003008WL0050274 00354 PUNB0129720 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TR3003008_141122APB_FTO_155359 3003008000NRG23141120220537545 6549705119 14/11/2022 LALHRUAISANGI LALHRUAISANGI 3003008WL0050274 00354 PUNB0129720 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TR3003008_141122APB_FTO_155359 3003008000NRG23141120220537551 6549705138 14/11/2022 LALRUATTLUANGI LALRUATTLUANGI 3003008WL0050274 00354 PUNB0129720 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TR3003008_151122FTO_156615 3003008000NRG23151120220543943 N112200D75354 15/11/2022 ZOCHUNGNUNGA ZOCHUNGNUNGA 3003008WL0050559 00354 PUNB0129720 720 22/11/2022 A/c Blocked or Frozen
1782 TR3003008_151122APB_FTO_156618 3003008000NRG23151120220544104 N112200D7F5A4 15/11/2022 PHULBOTI REAN G PHULBOTI REAN G 3003008WL0050565 00458 PUNB0RRBTGB 1416 22/11/2022 Account closed
1783 TR3003008_160123APB_FTO_210310 3003008000NRG23160120230756195 0147934106 16/01/2023 NGURSAILOVA NGURSAILOVA 3003008WL0060637 00354 PUNB0129720 825 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TR3003008007_160622FTO_33170 3003008000NRG23160620220091280 2487696738 16/06/2022 LALTHANKIMI LALTHANKIMI 3003008WL0016342 00354 PUNB0129720 648 25/06/2022 A/c Blocked or Frozen
1785 TR3003008_160722FTO_61536 3003008000NRG23160720220199071 3195992056 16/07/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0029018 00354 PUNB0129720 1272 20/07/2022 A/c Blocked or Frozen
1786 TR3003008_160722FTO_61536 3003008000NRG23160720220199082 3195992048 16/07/2022 BIJOY TRIPURA BIJOY TRIPURA 3003008WL0029019 00458 PUNB0RRBTGB 1272 20/07/2022 No Such Account
1787 TR3003008_160722FTO_61536 3003008000NRG23160720220199088 3195992049 16/07/2022 CHIRONJIT CHAKMA CHIRONJIT CHAKMA 3003008WL0029020 00458 PUNB0RRBTGB 1272 20/07/2022 No Such Account
1788 TR3003008_160722APB_FTO_61543 3003008000NRG23160720220199127 3198328435 16/07/2022 Hrangthanmawii Hrangthanmawii 3003008WL0029023 00354 PUNB0129720 676 22/07/2022 Aadhaar Number not Mapped to Account Number
1789 TR3003008_160822FTO_89270 3003008000NRG23160820220292349 4120555640 16/08/2022 Goinorung Reang Goinorung Reang 3003008WL0036473 00354 PUNB0129720 856 24/08/2022 A/c Blocked or Frozen
1790 TR3003008002_160922FTO_116890 3003008000NRG23160920220387998 5130169309 16/09/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0042634 00354 PUNB0129720 668 01/10/2022 A/c Blocked or Frozen
1791 TR3003008002_160922FTO_116890 3003008000NRG23160920220388060 5130169314 16/09/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0042634 00354 PUNB0129720 668 01/10/2022 A/c Blocked or Frozen
1792 TR3003008007_160922APB_FTO_116894 3003008000NRG23160920220388144 5130480043 16/09/2022 LALRINZUALI LALRINZUALI 3003008WL0042635 00354 PUNB0129720 890 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TR3003008007_160922FTO_116896 3003008000NRG23160920220388184 5132193823 16/09/2022 TLANGTHANMAWII TLANGTHANMAWII 3003008WL0042637 00354 PUNB0129720 890 01/10/2022 No Such Account
1794 TR3003008_160922APB_FTO_116908 3003008000NRG23160920220388520 5132377346 16/09/2022 C.kaphnuna C.kaphnuna 3003008WL0042643 00354 PUNB0129720 890 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TR3003008_160922APB_FTO_116908 3003008000NRG23160920220388530 5132377392 16/09/2022 MALOTI REANG MALOTI REANG 3003008WL0042643 00354 PUNB0129720 890 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TR3003008_170922FTO_117740 3003008000NRG23170920220390925 5130159685 17/09/2022 VANHLUPUII VANHLUPUII 3003008WL0042708 00354 PUNB0129720 720 01/10/2022 No Such Account
1797 TR3003008_171122APB_FTO_158574 3003008000NRG23171120220553254 6637034898 17/11/2022 RANGGUNA REANG RANGGUNA REANG 3003008WL0051169 00354 PUNB0129720 340 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TR3003008_180722FTO_63569 3003008000NRG23180720220205077 3304112287 18/07/2022 SNAMTI REANG SNAMTI REANG 3003008WL0029603 00354 PUNB0129720 1068 25/07/2022 A/c Blocked or Frozen
1799 TR3003008007_210622APB_FTO_36281 3003008000NRG23210620220103123 2486974507 21/06/2022 LALDUHKIMI LALDUHKIMI 3003008WL0018135 00354 PUNB0129720 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 TR3003001001_080722APB_FTO_51965 3003001001NRG23080720220168657 3038361993 08/07/2022 Ala Uddin Ala Uddin 3003001001WL0026008 00458 PUNB0RRBTGB 3180 13/07/2022 Aadhaar Number not Mapped to Account Number
1801 TR3003001001_110522APB_FTO_14205 3003001001NRG23110520220029453 1345405251 11/05/2022 Ala Uddin Ala Uddin 3003001001WL0006295 00458 PUNB0RRBTGB 2968 18/05/2022 Aadhaar Number not Mapped to Account Number
1802 TR3003001001_270722APB_FTO_73771 3003001001NRG23270720220236272 3443756998 27/07/2022 Ala Uddin Ala Uddin 3003001001WL0032104 00458 PUNB0RRBTGB 1484 30/07/2022 Aadhaar Number not Mapped to Account Number
1803 TR3003001003_060123FTO_202313 3003001003NRG23050120230726076 7854436613 06/01/2023 Shika Sharma Shika Sharma 3003001003WL0059169 00168 ICIC00TSCBL 2756 12/01/2023 Account Description Does not Tally
1804 TR3003001003_071222FTO_176173 3003001003NRG23071220220625462 7065470922 07/12/2022 Jollyma Khanam Jollyma Khanam 3003001003WL0054387 00458 PUNB0RRBTGB 1530 10/12/2022 No Such Account
1805 TR3003001003_071222FTO_176173 3003001003NRG23071220220625739 7065470908 07/12/2022 Bishal Das Bishal Das 3003001003WL0054394 00078 CNRB0003488 850 10/12/2022 No Such Account
1806 TR3003001003_180323FTO_232137 3003001003NRG23180320230831545 0311937222 18/03/2023 Shika Sharma Shika Sharma 3003001WL0065479 00458 UTBI0RRBTGB 2756 30/03/2023 No Such Account
1807 TR3003001003_261022FTO_143330 3003001003NRG23261020220485055 6029116357 26/10/2022 Abdul Sahid Abdul Sahid 3003001003WL0047782 00458 UTBI0RRBTGB 1104 02/11/2022 No Such Account
1808 TR3003001003_280922FTO_131750 3003001003NRG23280920220443734 N09220187DE0B 28/09/2022 Abhinash Das Abhinash Das 3003001003WL0045342 00458 PUNB0RRBTGB 1900 01/10/2022 No Such Account
1809 TR3003001012_280323APB_FTO_237892 3003001012NRG23280320230869338 0500784901 28/03/2023 Mridula Nath Mridula Nath 3003001012WL067159 00458 UTBI0RRBTGB 1400 03/04/2023 Aadhaar Number not Mapped to Account Number
1810 TR3003001012_290922APB_FTO_133628 3003001012NRG23290920220449781 5238313030 29/09/2022 Satyendra Malakar Satyendra Malakar 3003001012WL0045634 00458 UTBI0RRBTGB 1900 06/10/2022 Aadhaar Number not Mapped to Account Number
1811 TR3003001013_070223APB_FTO_223541 3003001013NRG23070220230803584 0149579548 07/02/2023 Foyzur Rhoman Foyzur Rhoman 3003001013WL063338 00458 UTBI0RRBTGB 1379 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TR3003001013_160323APB_FTO_231355 3003001013NRG23160320230828142 0313290355 16/03/2023 Abdul Ruf Abdul Ruf 3003001013WL065287 00458 UTBI0RRBTGB 1773 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TR3003001013_240123APB_FTO_216585 3003001013NRG23240120230775620 0147855324 24/01/2023 Ala Uddin Ala Uddin 3003001013WL0061880 00458 PUNB0RRBTGB 1728 27/03/2023 Aadhaar Number not Mapped to Account Number
1814 TR3003001013_240123APB_FTO_216585 3003001013NRG23240120230775652 0147855293 24/01/2023 Mohammed Fakrul Hussen Mohammed Fakrul Hussen 3003001013WL0061881 00458 UTBI0RRBTGB 1920 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TR3003001013_310123APB_FTO_221010 3003001013NRG23310120230794634 0147998745 31/01/2023 Abdul Ruf Abdul Ruf 3003001013WL0062701 00458 UTBI0RRBTGB 1608 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TR3003001019_080722APB_FTO_52007 3003001019NRG23080720220168922 3038349233 08/07/2022 Biswanath Goala Biswanath Goala 3003001019WL0026018 00458 UTBI0RRBTGB 1060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 TR3003001021_180722APB_FTO_63611 3003001021NRG23180720220205314 3304687234 18/07/2022 Sita Nath Sita Nath 3003001021WL0029615 00458 UTBI0RRBTGB 1950 25/07/2022 Aadhaar Number not Mapped to Account Number
1818 TR3003001024_250722APB_FTO_71537 3003001024NRG23250720220226687 3385948296 25/07/2022 Amar Chandra Dey Amar Chandra Dey 3003001024WL0031383 00458 UTBI0RRBTGB 1900 29/07/2022 Aadhaar Number not Mapped to Account Number
1819 TR3003001024_300922APB_FTO_134113 3003001024NRG23300920220452568 5236498382 30/09/2022 Pronati Nama Pronati Nama 3003001024WL0045769 00458 PUNB0RRBTGB 1800 06/10/2022 Aadhaar Number not Mapped to Account Number
1820 TR3003001025_240223FTO_226727 3003001025NRG23240220230817685 0149424473 24/02/2023 Basanti Paul Basanti Paul 3003001WL0064380 00458 PUNB0RRBTGB 1790 27/03/2023 Account closed
1821 TR3003001025_300323APB_FTO_239306 3003001025NRG23300320230880376 0493296277 30/03/2023 Arati Lohar Arati Lohar 3003001025WL067711 00458 UTBI0RRBTGB 3180 03/04/2023 Aadhaar Number not Mapped to Account Number
1822 TR3003008007_200722APB_FTO_66861 3003008000NRG23200720220214005 3319716415 20/07/2022 RENGCHUANGI RENGCHUANGI 3003008WL0030365 00354 PUNB0129720 510 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 TR3003008007_200722APB_FTO_66861 3003008000NRG23200720220214033 3319716449 20/07/2022 Lalrinzuali Lalrinzuali 3003008WL0030365 00354 PUNB0129720 510 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 TR3003008_220722FTO_69637 3003008000NRG23220720220221083 3384284961 22/07/2022 CHIRONJIT REANG CHIRONJIT REANG 3003008WL0030965 00354 PUNB0129720 805 29/07/2022 A/c Blocked or Frozen
1825 TR3003008_220722FTO_69637 3003008000NRG23220720220221113 3384284957 22/07/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0030965 00354 PUNB0129720 966 29/07/2022 A/c Blocked or Frozen
1826 TR3003008_220722FTO_69637 3003008000NRG23220720220221184 3384284959 22/07/2022 SIGALTI REANG SIGALTI REANG 3003008WL0030965 00354 PUNB0129720 966 29/07/2022 A/c Blocked or Frozen
1827 TR3003008005_220922APB_FTO_125083 3003008000NRG23220920220417361 5132253710 22/09/2022 LALRAMKIMI LALRAMKIMI 3003008WL0044144 00458 UTBI0RRBTGB 1020 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 TR3003008005_220922APB_FTO_125083 3003008000NRG23220920220417431 5132253725 22/09/2022 DINORAM REANG DINORAM REANG 3003008WL0044144 00458 PUNB0RRBTGB 1020 01/10/2022 Aadhaar Number not Mapped to Account Number
1829 TR3003008005_220922APB_FTO_125083 3003008000NRG23220920220417462 5132253695 22/09/2022 ZOREMI REANG ZOREMI REANG 3003008WL0044144 00354 PUNB0129720 1020 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TR3003008005_220922APB_FTO_125083 3003008000NRG23220920220417567 5132253689 22/09/2022 TOBLATI REANG TOBLATI REANG 3003008WL0044144 00354 PUNB0129720 1020 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TR3003008004_230622FTO_39124 3003008000NRG23230620220112084 2564050755 23/06/2022 RUATPUII RUATPUII 3003008WL0019236 00458 PUNB0RRBTGB 1272 30/06/2022 No Such Account
1832 TR3003008004_230622FTO_39124 3003008000NRG23230620220112085 2564050752 23/06/2022 CHANCHINMAWIA CHANCHINMAWIA 3003008WL0019236 00458 PUNB0RRBTGB 1272 30/06/2022 No Such Account
1833 TR3003008007_231022APB_FTO_142177 3003008000NRG23231020220476254 5997203622 23/10/2022 LALHNAIHPUII LALHNAIHPUII 3003008WL0047284 00354 PUNB0129720 380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 TR3003008007_231022APB_FTO_142177 3003008000NRG23231020220476270 5997203586 23/10/2022 RAMCHULLOVI RAMCHULLOVI 3003008WL0047284 00354 PUNB0129720 190 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 TR3003008007_231022APB_FTO_142177 3003008000NRG23231020220476276 5997203581 23/10/2022 BIAKTHANSANGI BIAKTHANSANGI 3003008WL0047284 00354 PUNB0129720 1140 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 TR3003008007_231022APB_FTO_142177 3003008000NRG23231020220476294 5997203607 23/10/2022 DURNOJOY REANG DURNOJOY REANG 3003008WL0047284 00354 PUNB0129720 950 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TR3003008_231022FTO_142190 3003008000NRG23231020220476667 5996092401 23/10/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0047292 00354 PUNB0129720 924 31/10/2022 A/c Blocked or Frozen
1838 TR3003008_231022FTO_142190 3003008000NRG23231020220476668 5996092404 23/10/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0047292 00354 PUNB0129720 990 31/10/2022 A/c Blocked or Frozen
1839 TR3003008_231022FTO_142190 3003008000NRG23231020220476669 5996092403 23/10/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0047292 00354 PUNB0129720 990 31/10/2022 A/c Blocked or Frozen
1840 TR3003008_231022FTO_142190 3003008000NRG23231020220476670 5996092402 23/10/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0047292 00354 PUNB0129720 954 31/10/2022 A/c Blocked or Frozen
1841 TR3003008_231022FTO_142190 3003008000NRG23231020220476671 5996092395 23/10/2022 MAYABATI REANG MAYABATI REANG 3003008WL0047292 00354 PUNB0129720 1484 31/10/2022 A/c Blocked or Frozen
1842 TR3003008_231022FTO_142190 3003008000NRG23231020220476672 5996092396 23/10/2022 MAYABATI REANG MAYABATI REANG 3003008WL0047292 00354 PUNB0129720 1272 31/10/2022 A/c Blocked or Frozen
1843 TR3003001008_300922APB_FTO_135310 3003001000NRG23300920220459329 5238313894 30/09/2022 Kamalabati Singha Kamalabati Singha 3003001WL0046008 00458 UTBI0RRBTGB 1182 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TR3003001008_300922APB_FTO_135310 3003001000NRG23300920220459370 5238313925 30/09/2022 Putul Shuklabadya Putul Shuklabadya 3003001WL0046010 00458 UTBI0RRBTGB 788 06/10/2022 Aadhaar Number not Mapped to Account Number
1845 TR3003001005_021222FTO_171379 3003001000NRG23301120220600865 7065482741 02/12/2022 Ranjan Paul Ranjan Paul 3003001WL0053262 00458 UTBI0RRBTGB 875 10/12/2022 Account closed
1846 TR3003001022_301122APB_FTO_169939 3003001000NRG23301120220601091 6966288379 30/11/2022 Dibanti Das Dibanti Das 3003001WL0053268 00458 PUNB0RRBTGB 1690 07/12/2022 Aadhaar Number not Mapped to Account Number
1847 TR3003001005_301222APB_FTO_195544 3003001000NRG23301220220699376 30/12/2022 Anima Ghosh Anima Ghosh 3003001WL0057851 00415 SBIN0000067 1260 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TR3003001005_301222APB_FTO_195544 3003001000NRG23301220220699377 30/12/2022 Anima Ghosh Anima Ghosh 3003001WL0057851 00415 SBIN0000067 1080 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 TR3003001005_301222APB_FTO_195544 3003001000NRG23301220220699404 30/12/2022 Benu Sabdakar Benu Sabdakar 3003001WL0057851 00459 ICIC00TSCBL 1260 03/01/2023 Aadhaar Number not Mapped to Account Number
1850 TR3003001005_301222APB_FTO_195544 3003001000NRG23301220220699406 30/12/2022 Benu Sabdakar Benu Sabdakar 3003001WL0057851 00459 ICIC00TSCBL 1260 03/01/2023 Aadhaar Number not Mapped to Account Number
1851 TR3003001005_301222APB_FTO_195544 3003001000NRG23301220220699464 30/12/2022 Rakhi Paul Rakhi Paul 3003001WL0057864 00458 PUNB0RRBTGB 1260 03/01/2023 Aadhaar Number not Mapped to Account Number
1852 TR3003001005_301222APB_FTO_195544 3003001000NRG23301220220699466 30/12/2022 Rakhi Paul Rakhi Paul 3003001WL0057864 00458 PUNB0RRBTGB 1260 03/01/2023 Aadhaar Number not Mapped to Account Number
1853 TR3003011_310323APB_FTO_242330 3003001000NRG23310320230892048 1237349169 31/03/2023 Sandhya Rani Nath Sandhya Rani Nath 3003001WL068286 00415 SBIN0006916 540 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1854 TR3003001010_030123APB_FTO_198601 3003001000NRG23311220220702650 N0123001553EB 03/01/2023 Montosh Debnath Montosh Debnath 3003001WL0058003 00458 UTBI0RRBTGB 1128 07/01/2023 Aadhaar Number not Mapped to Account Number
1855 TR3003001001_180622APB_FTO_35083 3003001001NRG23180620220096477 2487144716 18/06/2022 Ala Uddin Ala Uddin 3003001001WL0017180 00458 PUNB0RRBTGB 2968 25/06/2022 Aadhaar Number not Mapped to Account Number
1856 TR3003001001_180622APB_FTO_35083 3003001001NRG23180620220096506 2487144693 18/06/2022 Chaif Uddin Chaif Uddin 3003001001WL0017183 00458 UTBI0RRBTGB 2968 25/06/2022 Aadhaar Number not Mapped to Account Number
1857 TR3003001001_201222FTO_186864 3003001001NRG23201220220664185 7440863656 20/12/2022 Chaleha Begam Choudhury Chaleha Begam Choudhury 3003001001WL0056343 00458 UTBI0RRBTGB 850 28/12/2022 Account closed
1858 TR3003001001_281122FTO_166703 3003001001NRG23281120220586998 6966222065 28/11/2022 Rabindra Malakar Rabindra Malakar 3003001001WL0052687 00078 CNRB0017977 850 07/12/2022 No Such Account
1859 TR3003001003_071222APB_FTO_176176 3003001003NRG23071220220625194 7065096004 07/12/2022 Abul Mia Abul Mia 3003001003WL0054375 00458 PUNB0RRBTGB 1800 10/12/2022 Aadhaar Number not Mapped to Account Number
1860 TR3003001003_110123APB_FTO_206690 3003001003NRG23100120230740027 7907139989 11/01/2023 Dipan Das Dipan Das 3003001003WL0059752 00165 IBKL0001299 1080 14/01/2023 invalid Bank Identifier
1861 TR3003001003_140722APB_FTO_58492 3003001003NRG23140720220191707 3187615874 14/07/2022 Birija Bibi Birija Bibi 3003001003WL0028160 00458 UTBI0RRBTGB 2968 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 TR3003001003_261022FTO_143348 3003001003NRG23261020220485081 6029114698 26/10/2022 Abdul Sahid Abdul Sahid 3003001WL0047783 00458 UTBI0RRBTGB 1900 02/11/2022 No Such Account
1863 TR3003001003_261022FTO_143348 3003001003NRG23261020220485082 6029114697 26/10/2022 Abdul Sahid Abdul Sahid 3003001WL0047783 00458 UTBI0RRBTGB 1050 02/11/2022 No Such Account
1864 TR3003001003_270622APB_FTO_42096 3003001003NRG23270620220124300 2896174481 27/06/2022 Birija Bibi Birija Bibi 3003001003WL0020519 00458 UTBI0RRBTGB 2968 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 TR3003008001_110822FTO_87457 3003008000NRG23110820220284406 4028723707 11/08/2022 MAISAITI REANG MAISAITI REANG 3003008WL0035958 00354 PUNB0129720 930 19/08/2022 A/c Blocked or Frozen
1866 TR3003008001_110822FTO_87457 3003008000NRG23110820220284432 4028723711 11/08/2022 CHIRONJIT REANG CHIRONJIT REANG 3003008WL0035958 00354 PUNB0129720 930 19/08/2022 A/c Blocked or Frozen
1867 TR3003008001_110822FTO_87457 3003008000NRG23110820220284450 4028723706 11/08/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0035958 00354 PUNB0129720 930 19/08/2022 A/c Blocked or Frozen
1868 TR3003008001_110822FTO_87457 3003008000NRG23110820220284458 4028723709 11/08/2022 Michael Reang Michael Reang 3003008WL0035958 00354 PUNB0129720 930 19/08/2022 A/c Blocked or Frozen
1869 TR3003008001_110822FTO_87459 3003008000NRG23110820220284591 4028722041 11/08/2022 SIGALTI REANG SIGALTI REANG 3003008WL0035959 00354 PUNB0129720 1002 19/08/2022 A/c Blocked or Frozen
1870 TR3003008_120922APB_FTO_109220 3003008000NRG23110920220363634 5122118159 12/09/2022 NEIHKIMI NEIHKIMI 3003008WL0041268 00354 PUNB0129720 540 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TR3003008_120722FTO_56072 3003008000NRG23120720220184562 3186622105 12/07/2022 Goinorung Reang Goinorung Reang 3003008WL0027494 00354 PUNB0129720 1020 19/07/2022 A/c Blocked or Frozen
1872 TR3003008_120922FTO_110506 3003008000NRG23120920220368506 5121867639 12/09/2022 LILYMAWII LILYMAWII 3003008WL0041513 00354 PUNB0129720 664 01/10/2022 A/c Blocked or Frozen
1873 TR3003008_130622FTO_30332 3003008000NRG23130620220080269 2487295041 13/06/2022 EMANUELA REANG EMANUELA REANG 3003008WL0014796 00354 PUNB0129720 1484 25/06/2022 A/c Blocked or Frozen
1874 TR3003008_131122APB_FTO_154243 3003008000NRG23131120220533870 6519251822 13/11/2022 GONORAM REANG GONORAM REANG 3003008WL0050100 00354 PUNB0129720 172 17/11/2022 Aadhaar Number not Mapped to Account Number
1875 TR3003008_150422FTO_5852 3003008000NRG23150420220000584 0979829530 15/04/2022 LALTHLANFELI LALTHLANFELI 3003008WL0000169 00354 PUNB0129720 954 09/05/2022 A/c Blocked or Frozen
1876 TR3003008001_170522APB_FTO_16629 3003008000NRG23170520220037317 1503881543 17/05/2022 DIRENDRO REANG DIRENDRO REANG 3003008WL0007637 00354 PUNB0129720 1484 25/05/2022 Aadhaar Number not Mapped to Account Number
1877 TR3003008_171022FTO_140442 3003008000NRG23171020220471084 5938614988 17/10/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0046944 00354 PUNB0129720 570 27/10/2022 A/c Blocked or Frozen
1878 TR3003008_171122APB_FTO_158570 3003008000NRG23171120220553234 6637036005 17/11/2022 GOBINDRO REANG GOBINDRO REANG 3003008WL0051168 00354 PUNB0129720 350 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TR3003008_180323APB_FTO_232067 3003008000NRG23180320230831643 0309431122 18/03/2023 RICHARD LALZARLIANA RICHARD LALZARLIANA 3003008WL065483 00354 PUNB0129720 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TR3003008_180323APB_FTO_232067 3003008000NRG23180320230831649 0309431049 18/03/2023 Salemthara Salemthara 3003008WL065483 00354 PUNB0129720 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TR3003008_180323APB_FTO_232067 3003008000NRG23180320230831660 0309431110 18/03/2023 Lalthanruali Lalthanruali 3003008WL065483 00354 PUNB0129720 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TR3003008_180323APB_FTO_232067 3003008000NRG23180320230831691 0309431056 18/03/2023 NEIHKIMI NEIHKIMI 3003008WL065483 00354 PUNB0129720 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TR3003008_180323APB_FTO_232067 3003008000NRG23180320230831717 0309431060 18/03/2023 Lalhlimpuii Lalhlimpuii 3003008WL065483 00354 PUNB0129720 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 TR3003008_180323APB_FTO_232067 3003008000NRG23180320230831725 0309431087 18/03/2023 Zohmingthangi Zohmingthangi 3003008WL065483 00354 PUNB0129720 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TR3003008002_190722FTO_65209 3003008000NRG23190720220209850 3272961343 19/07/2022 SABIRUNG REANG SABIRUNG REANG 3003008WL0030006 00458 PUNB0RRBTGB 1272 23/07/2022 No Such Account
1886 TR3003008002_190722FTO_65209 3003008000NRG23190720220209856 3272961342 19/07/2022 MAM ITA REANG MAM ITA REANG 3003008WL0030007 00354 PUNB0129720 1272 23/07/2022 No Such Account
1887 TR3003001003_270622APB_FTO_42096 3003001003NRG23270620220124360 2896174486 27/06/2022 Shefali Das Shefali Das 3003001003WL0020526 00458 UTBI0RRBTGB 848 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 TR3003001004_250722FTO_70677 3003001004NRG23250720220224031 3384286850 25/07/2022 Animesh Das Animesh Das 3003001004WL0031157 00354 PUNB0035020 1900 29/07/2022 No Such Account
1889 TR3003001007_051222FTO_174233 3003001007NRG23051220220619438 7065485451 05/12/2022 Shaib Uddin Shaib Uddin 3003001007WL0054092 00458 UTBI0RRBTGB 1176 10/12/2022 Account closed
1890 TR3003001007_160822FTO_90318 3003001007NRG23160820220296277 4120557506 16/08/2022 ABDUL MANAF ABDUL MANAF 3003001007WL0036783 00458 UTBI0RRBTGB 1990 24/08/2022 Account closed
1891 TR3003001009_261222APB_FTO_190695 3003001009NRG23261220220681442 26/12/2022 Bipra Nath Bipra Nath 3003001009WL0057033 00458 UTBI0RRBTGB 875 03/01/2023 Aadhaar Number not Mapped to Account Number
1892 TR3003001009_281022APB_FTO_145005 3003001009NRG23281020220496969 6107747787 28/10/2022 Samina Begam Samina Begam 3003001009WL0048216 00458 UTBI0RRBTGB 1830 04/11/2022 Aadhaar Number not Mapped to Account Number
1893 TR3003001012_270323APB_FTO_236383 3003001012NRG23270320230859039 0498939281 27/03/2023 Abdul Basit Abdul Basit 3003001012WL066672 00458 UTBI0RRBTGB 1400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TR3003001013_030123FTO_198936 3003001013NRG23030120230716523 N0123001BC043 03/01/2023 Ratna Begam Ratna Begam 3003001013WL0058703 00662 BDBL0001526 1576 07/01/2023 Account Under Litigation
1895 TR3003001013_150722APB_FTO_59979 3003001013NRG23150720220194069 3195011918 15/07/2022 Burhan Uddin Burhan Uddin 3003001013WL0028479 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
1896 TR3003001013_150722APB_FTO_59979 3003001013NRG23150720220194072 3195011931 15/07/2022 Tachlima Bibi Tachlima Bibi 3003001013WL0028479 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
1897 TR3003001013_280323APB_FTO_237451 3003001013NRG23280320230867299 0501051583 28/03/2023 Burhan Uddin Burhan Uddin 3003001013WL067026 00458 PUNB0RRBTGB 1850 03/04/2023 Aadhaar Number not Mapped to Account Number
1898 TR3003001013_280323APB_FTO_237451 3003001013NRG23280320230867306 0501051645 28/03/2023 Mohammed Fakrul Hussen Mohammed Fakrul Hussen 3003001013WL067026 00458 UTBI0RRBTGB 1850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TR3003001021_060622APB_FTO_26032 3003001021NRG23030620220060208 2487052464 06/06/2022 Samaresh Nath Samaresh Nath 3003001021WL0012067 00078 CNRB0017977 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 TR3003001021_061222APB_FTO_175375 3003001021NRG23061220220622869 7065099850 06/12/2022 Aabbchh Uddin Aabbchh Uddin 3003001021WL0054282 00458 UTBI0RRBTGB 1120 10/12/2022 Aadhaar Number not Mapped to Account Number
1901 TR3003001021_230522APB_FTO_19830 3003001021NRG23230520220045862 1588864322 23/05/2022 Samaresh Nath Samaresh Nath 3003001021WL0009526 00078 CNRB0017977 1060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TR3003001024_130123APB_FTO_208278 3003001024NRG23130120230748443 0147835655 13/01/2023 Abdul Sattar Abdul Sattar 3003001024WL0060236 00458 UTBI0RRBTGB 1900 27/03/2023 Aadhaar Number not Mapped to Account Number
1903 TR3003001024_130622APB_FTO_30143 3003001024NRG23130620220077619 2487052580 13/06/2022 Sukla Paul Sukla Paul 3003001024WL0014438 00458 PUNB0RRBTGB 3180 25/06/2022 Participant not mapped to the product
1904 TR3003001024_301222APB_FTO_195403 3003001024NRG23291220220697972 30/12/2022 Archita Dey Archita Dey 3003001024WL0057774 00458 PUNB0RRBTGB 1900 03/01/2023 Aadhaar Number not Mapped to Account Number
1905 TR3003001025_130722APB_FTO_57543 3003001025NRG23130720220188284 3187624664 13/07/2022 Chalima Bibi Chalima Bibi 3003001025WL0027859 00458 UTBI0RRBTGB 630 19/07/2022 Aadhaar Number not Mapped to Account Number
1906 TR3003001025_171222APB_FTO_184355 3003001025NRG23171220220653057 7367355274 17/12/2022 Arati Lohar Arati Lohar 3003001025WL0055827 00458 UTBI0RRBTGB 885 23/12/2022 Aadhaar Number not Mapped to Account Number
1907 TR3003001027_040522APB_FTO_12338 3003001027NRG23040520220020044 1176558609 04/05/2022 Arati Gaula Arati Gaula 3003001027WL0004646 00415 SBIN0000067 1060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 TR3003008_060822APB_FTO_83944 3003008000NRG23060820220269728 3929227255 06/08/2022 HRANGTHANMAWII HRANGTHANMAWII 3003008WL0034826 00354 PUNB0129720 489 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TR3003008_060822FTO_83943 3003008000NRG23060820220269811 3929236032 06/08/2022 VANHLUPUII VANHLUPUII 3003008WL0034826 00354 PUNB0129720 326 13/08/2022 No Such Account
1910 TR3003008_080622APB_FTO_26971 3003008000NRG23080620220066420 2487146121 08/06/2022 LALDUHKIMI LALDUHKIMI 3003008WL0012941 00354 PUNB0129720 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TR3003008_080622APB_FTO_26971 3003008000NRG23080620220066431 2487146111 08/06/2022 LALNUNTLINGA LALNUNTLINGA 3003008WL0012941 00354 PUNB0129720 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 TR3003008004_080722FTO_50789 3003008000NRG23080720220164316 3037124088 08/07/2022 PETER RAMROPUIA PETER RAMROPUIA 3003008WL0025410 00458 PUNB0RRBTGB 1272 13/07/2022 No Such Account
1913 TR3003008003_110722FTO_53813 3003008000NRG23110720220178241 3136556685 11/07/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0026901 00354 PUNB0129720 724 16/07/2022 A/c Blocked or Frozen
1914 TR3003008003_110722FTO_53813 3003008000NRG23110720220178243 3136556684 11/07/2022 SUMITRA REANG SUMITRA REANG 3003008WL0026901 00354 PUNB0129720 724 16/07/2022 A/c Blocked or Frozen
1915 TR3003008003_110722FTO_53815 3003008000NRG23110720220178254 3136556723 11/07/2022 SASONTI REANG SASONTI REANG 3003008WL0026902 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1916 TR3003008003_110722FTO_53815 3003008000NRG23110720220178281 3136556721 11/07/2022 KOMOLI REANG KOMOLI REANG 3003008WL0026902 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1917 TR3003008003_110722FTO_53815 3003008000NRG23110720220178283 3136556722 11/07/2022 ESTHERI REANG ESTHERI REANG 3003008WL0026902 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1918 TR3003008003_110722FTO_53815 3003008000NRG23110720220178319 3136556724 11/07/2022 SOMLUH rEANG SOMLUH rEANG 3003008WL0026902 00354 PUNB0129720 1068 16/07/2022 A/c Blocked or Frozen
1919 TR3003008_111122FTO_154019 3003008000NRG23111120220531419 6518253317 11/11/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0050004 00354 PUNB0129720 815 17/11/2022 A/c Blocked or Frozen
1920 TR3003008_130123APB_FTO_208063 3003008000NRG23130120230747861 0147837174 13/01/2023 SODAIRAM REANG SODAIRAM REANG 3003008WL0060215 00354 PUNB0129720 1620 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TR3003008_140722FTO_58895 3003008000NRG23140720220192183 3187273501 14/07/2022 LALRUATSANGA LALRUATSANGA 3003008WL0028193 00354 PUNB0129720 1272 19/07/2022 A/c Blocked or Frozen
1922 TR3003008_140822APB_FTO_89074 3003008000NRG23140820220291240 4123357506 14/08/2022 LALREMMAWIA LALREMMAWIA 3003008WL0036405 00354 PUNB0129720 900 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 TR3003008_140822APB_FTO_89074 3003008000NRG23140820220291244 4123357565 14/08/2022 BIAKSANGA BIAKSANGA 3003008WL0036405 00354 PUNB0129720 900 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TR3003008_140822APB_FTO_89074 3003008000NRG23140820220291266 4123357557 14/08/2022 DURNOJOY REANG DURNOJOY REANG 3003008WL0036405 00354 PUNB0129720 900 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 TR3003008_140822APB_FTO_89074 3003008000NRG23140820220291281 4123357573 14/08/2022 JEAN.ZOSANGLIANI JEAN.ZOSANGLIANI 3003008WL0036405 00354 PUNB0129720 900 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TR3003008_140822APB_FTO_89074 3003008000NRG23140820220291313 4123357545 14/08/2022 RENGCHUANGI RENGCHUANGI 3003008WL0036405 00354 PUNB0129720 900 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 TR3003008_140822APB_FTO_89074 3003008000NRG23140820220291339 4123357508 14/08/2022 Lalrinzuali Lalrinzuali 3003008WL0036405 00354 PUNB0129720 900 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TR3003008_141122FTO_155356 3003008000NRG23141120220537139 6548977597 14/11/2022 ROLUAHPUII ROLUAHPUII 3003008WL0050267 00354 PUNB0129720 850 19/11/2022 No Such Account
1929 TR3003001005_021222APB_FTO_171382 3003001000NRG23301120220600866 7065088493 02/12/2022 Rakhi Paul Rakhi Paul 3003001WL0053262 00458 PUNB0RRBTGB 875 10/12/2022 Aadhaar Number not Mapped to Account Number
1930 TR3003001005_021222APB_FTO_171382 3003001000NRG23301120220601179 7065088410 02/12/2022 Dalim Teli Dalim Teli 3003001WL0053271 00458 UTBI0RRBTGB 1830 10/12/2022 Aadhaar Number not Mapped to Account Number
1931 TR3003001005_021222APB_FTO_171382 3003001000NRG23301120220601197 7065088564 02/12/2022 Lani Nath Lani Nath 3003001WL0053272 00458 UTBI0RRBTGB 1110 10/12/2022 Aadhaar Number not Mapped to Account Number
1932 TR3003001002_310522APB_FTO_23779 3003001000NRG23310520220056038 1928091518 31/05/2022 Amir Mia Amir Mia 3003001WL0011403 00458 PUNB0RRBTGB 1272 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TR3003001010_310822APB_FTO_100993 3003001000NRG23310820220331734 4419247180 31/08/2022 Subodh Nath Subodh Nath 3003001WL0039512 00415 SBIN0000067 744 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TR3003001015_311222APB_FTO_196826 3003001000NRG23311220220703997 7716809680 31/12/2022 ARCHANA DEB NATH ARCHANA DEB NATH 3003001WL0058109 00458 PUNB0RRBTGB 1696 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 TR3003001003_060722FTO_50383 3003001003NRG23040720220153590 2969063269 06/07/2022 Babli Das Babli Das 3003001003WL0024154 00458 UTBI0RRBTGB 2332 11/07/2022 No Such Account
1936 TR3003001003_100123FTO_205421 3003001003NRG23100120230738338 7906970438 10/01/2023 Arpana Rani Das Arpana Rani Das 3003001003WL0059696 00458 PUNB0RRBTGB 1575 14/01/2023 No Such Account
1937 TR3003001003_190722FTO_64859 3003001003NRG23190720220208678 3272958877 19/07/2022 Abdul Sahid Abdul Sahid 3003001003WL0029910 00458 PUNB0RRBTGB 1900 23/07/2022 No Such Account
1938 TR3003001003_191122APB_FTO_160047 3003001003NRG23191120220558038 6655318660 19/11/2022 Bashir Ali Bashir Ali 3003001003WL0051446 00458 UTBI0RRBTGB 2968 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TR3003001003_191122APB_FTO_160047 3003001003NRG23191120220558046 6655318664 19/11/2022 Maniklal Das Maniklal Das 3003001003WL0051448 00458 UTBI0RRBTGB 2968 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 TR3003001003_251122APB_FTO_164827 3003001003NRG23251120220579139 25/11/2022 Abul Mia Abul Mia 3003001003WL0052395 00458 PUNB0RRBTGB 1110 02/12/2022 Aadhaar Number not Mapped to Account Number
1941 TR3003001004_260422APB_FTO_8716 3003001004NRG23260420220010655 0832254885 26/04/2022 Arna Rani Das Arna Rani Das 3003001004WL0002131 00458 PUNB0RRBTGB 2968 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 TR3003001004_291122APB_FTO_167581 3003001004NRG23291120220590260 6847826997 29/11/2022 Nirmal Nath Nirmal Nath 3003001004WL0052812 00458 PUNB0RRBTGB 1910 03/12/2022 Aadhaar Number not Mapped to Account Number
1943 TR3003001007_230323APB_FTO_234312 3003001007NRG23230320230842348 0150518909 23/03/2023 SIMA MALAKAR SIMA MALAKAR 3003001007WL066024 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 TR3003001007_230323APB_FTO_234312 3003001007NRG23230320230842381 0150518835 23/03/2023 Kamala Das Kamala Das 3003001007WL066024 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 TR3003001007_291122APB_FTO_168482 3003001007NRG23291120220594364 6847825778 29/11/2022 Nurul Haque Nurul Haque 3003001007WL0052977 00458 UTBI0RRBTGB 585 03/12/2022 Account closed
1946 TR3003001013_030123APB_FTO_198935 3003001013NRG23030120230716487 7718230168 03/01/2023 Jarina Bibi Jarina Bibi 3003001013WL0058703 00415 SBIN0000067 1576 06/01/2023 Aadhaar Number not Mapped to Account Number
1947 TR3003001021_100622APB_FTO_29278 3003001021NRG23100620220074042 2487042380 10/06/2022 Dipti Rani Nath Dipti Rani Nath 3003001021WL0014006 00458 PUNB0RRBTGB 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 TR3003001021_101222FTO_178060 3003001021NRG23101220220632404 7320500139 10/12/2022 Sanghita Nath Sanghita Nath 3003001021WL0054740 00458 PUNB0RRBTGB 3180 20/12/2022 No Such Account
1949 TR3003001021_240323APB_FTO_235616 3003001021NRG23240320230851746 0309332780 24/03/2023 Suma Nath Suma Nath 3003001021WL066398 00458 UTBI0RRBTGB 1050 30/03/2023 Aadhaar Number not Mapped to Account Number
1950 TR3003008_151222APB_FTO_181721 3003008000NRG23151220220644492 7341194134 15/12/2022 RANGUNA REANG RANGUNA REANG 3003008WL0055393 00459 ICIC00TSCBL 1272 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TR3003008_160123APB_FTO_209306 3003008000NRG23160120230753484 0147829527 16/01/2023 MONDORAI REANG MONDORAI REANG 3003008WL0060428 00354 PUNB0129720 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 TR3003008_160123APB_FTO_209306 3003008000NRG23160120230753506 0147829532 16/01/2023 MAYAMONI REANG MAYAMONI REANG 3003008WL0060431 00354 PUNB0129720 1272 27/03/2023 Account closed
1953 TR3003008_161122FTO_157601 3003008000NRG23161120220547744 6618482637 16/11/2022 BROTO REANG BROTO REANG 3003008WL0050768 00354 PUNB0129720 972 24/11/2022 A/c Blocked or Frozen
1954 TR3003008002_170922APB_FTO_117717 3003008000NRG23170920220390243 5130481401 17/09/2022 GOBINDRO REANG GOBINDRO REANG 3003008WL0042695 00354 PUNB0129720 1050 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 TR3003008002_170922APB_FTO_117719 3003008000NRG23170920220390309 5132370716 17/09/2022 DANTERAY REANG DANTERAY REANG 3003008WL0042696 00354 PUNB0129720 1038 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 TR3003008005_210722FTO_68315 3003008000NRG23210720220218133 3364885862 21/07/2022 Goinorung Reang Goinorung Reang 3003008WL0030646 00354 PUNB0129720 350 27/07/2022 A/c Blocked or Frozen
1957 TR3003008_211222APB_FTO_188023 3003008000NRG23211220220668046 7470022447 21/12/2022 RANGUNA REANG RANGUNA REANG 3003008WL0056522 00459 ICIC00TSCBL 1272 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 TR3003008_211222APB_FTO_188023 3003008000NRG23211220220668057 7470022452 21/12/2022 KHANI RUNG REANG KHANI RUNG REANG 3003008WL0056523 00354 PUNB0129720 1272 28/12/2022 Account closed
1959 TR3003008003_230622FTO_39104 3003008000NRG23230620220111976 2564050334 23/06/2022 HERENDRA REANG HERENDRA REANG 3003008WL0019232 00354 PUNB0129720 1056 30/06/2022 A/c Blocked or Frozen
1960 TR3003008_230622FTO_39163 3003008000NRG23230620220112305 2564051312 23/06/2022 GOYASURE CHAKMA GOYASURE CHAKMA 3003008WL0019261 00354 PUNB0129720 1098 30/06/2022 No Such Account
1961 TR3003008_230622FTO_39163 3003008000NRG23230620220112306 2564051311 23/06/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0019261 00354 PUNB0129720 1098 30/06/2022 A/c Blocked or Frozen
1962 TR3003008_230622FTO_39163 3003008000NRG23230620220112307 2564051314 23/06/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0019261 00354 PUNB0129720 1272 30/06/2022 A/c Blocked or Frozen
1963 TR3003008_230622FTO_39163 3003008000NRG23230620220112308 2564051315 23/06/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0019261 00354 PUNB0129720 1272 30/06/2022 A/c Blocked or Frozen
1964 TR3003008_230622FTO_39163 3003008000NRG23230620220112309 2564051313 23/06/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0019261 00354 PUNB0129720 1098 30/06/2022 A/c Blocked or Frozen
1965 TR3003008007_231022APB_FTO_142173 3003008000NRG23231020220476167 5997203991 23/10/2022 BIAKTHANGI BIAKTHANGI 3003008WL0047283 00354 PUNB0129720 190 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 TR3003008007_231022APB_FTO_142173 3003008000NRG23231020220476179 5997203985 23/10/2022 LALHRUAISANGI LALHRUAISANGI 3003008WL0047283 00354 PUNB0129720 950 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 TR3003008007_231022APB_FTO_142173 3003008000NRG23231020220476186 5997204001 23/10/2022 LALRUATTLUANGI LALRUATTLUANGI 3003008WL0047283 00354 PUNB0129720 1140 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 TR3003008_240822FTO_96996 3003008000NRG23240820220316869 4313938387 24/08/2022 DEHORUNG REANG DEHORUNG REANG 3003008WL0038619 00354 PUNB0129720 1225 31/08/2022 A/c Blocked or Frozen
1969 TR3003008007_240922APB_FTO_126921 3003008000NRG23240920220423199 5130540100 24/09/2022 RENGCHUANGI RENGCHUANGI 3003008WL0044471 00354 PUNB0129720 750 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 TR3003008007_240922APB_FTO_126921 3003008000NRG23240920220423221 5130540120 24/09/2022 LALZAHAWMA RALTE LALZAHAWMA RALTE 3003008WL0044471 00354 PUNB0129720 750 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TR3003001021_290422APB_FTO_10037 3003001021NRG23290420220014544 0990064476 29/04/2022 Samaresh Nath Samaresh Nath 3003001021WL0003313 00078 CNRB0017977 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 TR3003001024_050922APB_FTO_104346 3003001024NRG23050920220347804 4650225407 05/09/2022 Pronati Nama Pronati Nama 3003001024WL0040360 00458 UTBI0RRBTGB 1900 12/09/2022 Aadhaar Number not Mapped to Account Number
1973 TR3003001024_050922APB_FTO_104346 3003001024NRG23050920220349243 4650225420 05/09/2022 Jamuna Nama Jamuna Nama 3003001024WL0040454 00458 UTBI0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
1974 TR3003001024_050922APB_FTO_104346 3003001024NRG23050920220349400 4650225352 05/09/2022 Md. Anchar Ali Md. Anchar Ali 3003001024WL0040482 00458 PUNB0RRBTGB 200 12/09/2022 Aadhaar Number not Mapped to Account Number
1975 TR3003001024_120722APB_FTO_55970 3003001024NRG23120720220182287 3186785615 12/07/2022 Malin Tati Malin Tati 3003001024WL0027281 00458 UTBI0RRBTGB 2000 19/07/2022 Aadhaar Number not Mapped to Account Number
1976 TR3003001025_170822APB_FTO_91732 3003001025NRG23170820220299801 4153014368 17/08/2022 Rajibun Nesa Rajibun Nesa 3003001025WL0037081 00458 UTBI0RRBTGB 1950 25/08/2022 Aadhaar Number not Mapped to Account Number
1977 TR3003001025_170822APB_FTO_91732 3003001025NRG23170820220299812 4153014347 17/08/2022 Moiful Bibi Moiful Bibi 3003001025WL0037081 00458 UTBI0RRBTGB 1950 25/08/2022 Aadhaar Number not Mapped to Account Number
1978 TR3003001025_211222FTO_187276 3003001025NRG23211220220665132 7440864934 21/12/2022 Dilwar Hussain Dilwar Hussain 3003001025WL0056397 00662 BDBL0001526 1260 28/12/2022 Account closed
1979 TR3003001025_211222FTO_187276 3003001025NRG23211220220665653 7440864942 21/12/2022 Basanti Paul Basanti Paul 3003001025WL0056440 00458 UTBI0RRBTGB 1790 28/12/2022 Account closed
1980 TR3003001027_070922FTO_106849 3003001027NRG23070920220355677 4647645352 07/09/2022 Dulan Tanti Dulan Tanti 3003001027WL0040849 00415 SBIN0000067 1647 12/09/2022 Account closed
1981 TR3003001027_220822APB_FTO_95316 3003001027NRG23220820220310639 4230744658 22/08/2022 Arati Gaula Arati Gaula 3003001027WL0038149 00415 SBIN0000067 1880 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 TR3003001027_230622APB_FTO_39098 3003001027NRG23230620220111690 2564304619 23/06/2022 Rekha Bagdi Rekha Bagdi 3003001027WL0019214 00458 UTBI0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TR3003001027_230622APB_FTO_39098 3003001027NRG23230620220111736 2564304580 23/06/2022 Arati Gaula Arati Gaula 3003001027WL0019220 00415 SBIN0000067 212 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TR3003001027_260422APB_FTO_8921 3003001027NRG23260420220011184 0832254972 26/04/2022 Shima Malakar Shima Malakar 3003001027WL0002330 00458 UTBI0RRBTGB 1484 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TR3003001027_260422APB_FTO_8921 3003001027NRG23260420220011186 0832254971 26/04/2022 Shima Malakar Shima Malakar 3003001027WL0002330 00458 UTBI0RRBTGB 1484 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TR3003001027_260422APB_FTO_8921 3003001027NRG23260420220011205 0832254930 26/04/2022 Arati Gaula Arati Gaula 3003001027WL0002333 00415 SBIN0000067 2968 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TR3003001028_100822FTO_86216 3003001028NRG23100820220279072 4026435817 10/08/2022 Jafura Khatun Jafura Khatun 3003001028WL0035626 00458 UTBI0RRBTGB 1188 19/08/2022 Account closed
1988 TR3003001028_110622APB_FTO_29361 3003001028NRG23110620220074562 2487057396 11/06/2022 Dulal Mia Dulal Mia 3003001028WL0014057 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
1989 TR3003001028_270522APB_FTO_21556 3003001028NRG23270520220050500 1881115140 27/05/2022 Dulal Mia Dulal Mia 3003001028WL0010373 00458 PUNB0RRBTGB 1060 02/06/2022 Aadhaar Number not Mapped to Account Number
1990 TR3003001028_271022FTO_144213 3003001028NRG23271020220492257 6091093956 27/10/2022 Pranesh Dey Pranesh Dey 3003001028WL0048062 00458 PUNB0RRBTGB 1536 04/11/2022 Account closed
1991 TR3003001028_290323APB_FTO_238600 3003001028NRG23280320230869410 0500787124 29/03/2023 Nihar Ranjan Deb Nihar Ranjan Deb 3003001028WL067163 00458 UTBI0RRBTGB 1140 03/04/2023 Aadhaar Number not Mapped to Account Number
1992 TR3003008_160922FTO_116907 3003008000NRG23160920220388505 5132197239 16/09/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0042643 00354 PUNB0129720 890 01/10/2022 A/c Blocked or Frozen
1993 TR3003008_160922FTO_116907 3003008000NRG23160920220388523 5132197255 16/09/2022 LALZUATPUII COLNEY LALZUATPUII COLNEY 3003008WL0042643 00458 UTB10RRBTGB 890 01/10/2022 invalid Bank Identifier
1994 TR3003008_160922FTO_116907 3003008000NRG23160920220388531 5132197252 16/09/2022 ARONH ARONH 3003008WL0042643 00458 UTB10RRBTGB 890 01/10/2022 invalid Bank Identifier
1995 TR3003008_160922FTO_116907 3003008000NRG23160920220388532 5132197251 16/09/2022 JEVONIA JEVONIA 3003008WL0042643 00458 UTB10RRBTGB 890 01/10/2022 invalid Bank Identifier
1996 TR3003008_160922FTO_116907 3003008000NRG23160920220388533 5132197250 16/09/2022 VANLALVENA VANLALVENA 3003008WL0042643 00458 UTB10RRBTGB 890 01/10/2022 invalid Bank Identifier
1997 TR3003008001_170622FTO_34239 3003008000NRG23170620220091815 2486131199 17/06/2022 MAYABATI REANG MAYABATI REANG 3003008WL0016493 00354 PUNB0129720 1484 25/06/2022 A/c Blocked or Frozen
1998 TR3003008002_170922FTO_117707 3003008000NRG23170920220390171 5130157613 17/09/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0042693 00354 PUNB0129720 1032 01/10/2022 A/c Blocked or Frozen
1999 TR3003008002_170922APB_FTO_117721 3003008000NRG23170920220390341 5132367814 17/09/2022 RANGGUNA REANG RANGGUNA REANG 3003008WL0042698 00354 PUNB0129720 480 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 TR3003008001_200722FTO_65475 3003008000NRG23200720220210815 3318330070 20/07/2022 BAILIVOTI REANG BAILIVOTI REANG 3003008WL0030075 00354 PUNB0129720 810 26/07/2022 A/c Blocked or Frozen
2001 TR3003008_230622FTO_39153 3003008000NRG23230620220112275 2564050047 23/06/2022 MAYABATI REANG MAYABATI REANG 3003008WL0019259 00354 PUNB0129720 1272 30/06/2022 A/c Blocked or Frozen
2002 TR3003008_230622FTO_39153 3003008000NRG23230620220112276 2564050046 23/06/2022 MAYABATI REANG MAYABATI REANG 3003008WL0019259 00354 PUNB0129720 1484 30/06/2022 A/c Blocked or Frozen
2003 TR3003008_230622FTO_39153 3003008000NRG23230620220112277 2564050048 23/06/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0019259 00354 PUNB0129720 990 30/06/2022 A/c Blocked or Frozen
2004 TR3003008_231022FTO_142187 3003008000NRG23231020220476595 5996092006 23/10/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0047289 00354 PUNB0129720 810 31/10/2022 A/c Blocked or Frozen
2005 TR3003008_231022FTO_142187 3003008000NRG23231020220476596 5996092005 23/10/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0047289 00354 PUNB0129720 480 31/10/2022 A/c Blocked or Frozen
2006 TR3003008_231022FTO_142187 3003008000NRG23231020220476597 5996092004 23/10/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0047289 00354 PUNB0129720 510 31/10/2022 A/c Blocked or Frozen
2007 TR3003008_231022FTO_142187 3003008000NRG23231020220476598 5996092017 23/10/2022 LALHRUAIZELA LALHRUAIZELA 3003008WL0047289 00354 PUNB0129720 525 31/10/2022 A/c Blocked or Frozen
2008 TR3003008_231022FTO_142187 3003008000NRG23231020220476599 5996092007 23/10/2022 SOBEATI REANG SOBEATI REANG 3003008WL0047289 00354 PUNB0129720 510 31/10/2022 A/c Blocked or Frozen
2009 TR3003008_231022FTO_142187 3003008000NRG23231020220476600 5996092012 23/10/2022 LALDINTLUANGA LALDINTLUANGA 3003008WL0047289 00354 PUNB0129720 510 31/10/2022 A/c Blocked or Frozen
2010 TR3003008_231022FTO_142187 3003008000NRG23231020220476601 5996092010 23/10/2022 NEMKIRUNG REANG NEMKIRUNG REANG 3003008WL0047289 00354 PUNB0129720 510 31/10/2022 A/c Blocked or Frozen
2011 TR3003008_231022FTO_142187 3003008000NRG23231020220476602 5996092023 23/10/2022 DHORMENDRA TRIPURA DHORMENDRA TRIPURA 3003008WL0047289 00354 PUNB0129720 510 31/10/2022 A/c Blocked or Frozen
2012 TR3003008_231022FTO_142187 3003008000NRG23231020220476608 5996092051 23/10/2022 LALTHAZUALA LALTHAZUALA 3003008WL0047289 00458 UTB10RRBTGB 890 31/10/2022 invalid Bank Identifier
2013 TR3003008_231022FTO_142187 3003008000NRG23231020220476609 5996092049 23/10/2022 LALFINPUIA LALFINPUIA 3003008WL0047289 00458 UTB10RRBTGB 890 31/10/2022 invalid Bank Identifier
2014 TR3003008_231022FTO_142187 3003008000NRG23231020220476610 5996092050 23/10/2022 LALTHAZUALA LALTHAZUALA 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2015 TR3003008_231022FTO_142187 3003008000NRG23231020220476611 5996092047 23/10/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2016 TR3003008_231022FTO_142187 3003008000NRG23231020220476612 5996092054 23/10/2022 RAMDINTHARI RAMDINTHARI 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2017 TR3003008_231022FTO_142187 3003008000NRG23231020220476613 5996092046 23/10/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2018 TR3003001003_191222FTO_185897 3003001003NRG23161220220651560 7376576782 19/12/2022 Aparna Deb Aparna Deb 3003001003WL0055760 00458 PUNB0RRBTGB 3392 23/12/2022 No Such Account
2019 TR3003001003_201222APB_FTO_186801 3003001003NRG23201220220663879 7441381752 20/12/2022 Abul Mia Abul Mia 3003001003WL0056330 00458 PUNB0RRBTGB 900 27/12/2022 Aadhaar Number not Mapped to Account Number
2020 TR3003001003_031222FTO_172859 3003001003NRG23251120220578609 7135129089 03/12/2022 Abdul Sahid Abdul Sahid 3003001WL0052370 00458 PUNB0RRBTGB 1900 12/12/2022 No Such Account
2021 TR3003001003_031222FTO_172859 3003001003NRG23251120220578610 7135129087 03/12/2022 Abdul Sahid Abdul Sahid 3003001WL0052370 00458 PUNB0RRBTGB 1104 12/12/2022 No Such Account
2022 TR3003001003_031222FTO_172859 3003001003NRG23251120220578611 7135129088 03/12/2022 Abdul Sahid Abdul Sahid 3003001WL0052370 00458 PUNB0RRBTGB 1050 12/12/2022 No Such Account
2023 TR3003001003_261222APB_FTO_191316 3003001003NRG23261220220683957 26/12/2022 Abul Mia Abul Mia 3003001003WL0057128 00458 PUNB0RRBTGB 800 03/01/2023 Aadhaar Number not Mapped to Account Number
2024 TR3003001003_300622APB_FTO_45467 3003001003NRG23290620220134544 3022732123 30/06/2022 Archana Das Archana Das 3003001003WL0022071 00458 UTBI0RRBTGB 2968 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 TR3003001004_050822APB_FTO_82251 3003001004NRG23050820220263896 3915449633 05/08/2022 Mala Ttripura Mala Ttripura 3003001004WL0034446 00458 UTBI0RRBTGB 1710 13/08/2022 Aadhaar Number not Mapped to Account Number
2026 TR3003001004_270323APB_FTO_236640 3003001004NRG23270320230860031 0500799967 27/03/2023 Much Laiya Parsi Madrasi Much Laiya Parsi Madrasi 3003001004WL066720 00458 PUNB0RRBTGB 1940 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TR3003001004_281122APB_FTO_166609 3003001004NRG23281120220583810 6847824728 28/11/2022 Much Laiya Parsi Madrasi Much Laiya Parsi Madrasi 3003001004WL0052557 00458 UTBI0RRBTGB 1900 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 TR3003001004_281122APB_FTO_166609 3003001004NRG23281120220583950 6847824726 28/11/2022 Sampa Rani Malakar Sampa Rani Malakar 3003001004WL0052560 00458 UTBI0RRBTGB 1900 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 TR3003001004_281222APB_FTO_193344 3003001004NRG23281220220692556 28/12/2022 Dulal Kanda Dulal Kanda 3003001004WL0057522 00458 PUNB0RRBTGB 1728 03/01/2023 Aadhaar Number not Mapped to Account Number
2030 TR3003001004_311022APB_FTO_146205 3003001004NRG23311020220501315 6165803818 31/10/2022 Bapi Malakar Bapi Malakar 3003001004WL0048446 00458 UTBI0RRBTGB 1900 07/11/2022 Aadhaar Number not Mapped to Account Number
2031 TR3003001004_311022APB_FTO_146205 3003001004NRG23311020220501389 6165803808 31/10/2022 Dulal Kanda Dulal Kanda 3003001004WL0048448 00458 UTBI0RRBTGB 1900 07/11/2022 Aadhaar Number not Mapped to Account Number
2032 TR3003001019_231222FTO_189255 3003001019NRG23221220220671112 7471482713 23/12/2022 Saptami Telenga Saptami Telenga 3003001019WL0056600 00458 PUNB0RRBTGB 955 28/12/2022 No Such Account
2033 TR3003001021_100822APB_FTO_86417 3003001021NRG23100820220279995 4027080429 10/08/2022 Sanku Nama Sanku Nama 3003001021WL0035678 00458 PUNB0RRBTGB 1950 19/08/2022 Aadhaar Number not Mapped to Account Number
2034 TR3003001021_171122APB_FTO_158521 3003001021NRG23171120220552653 6655315234 17/11/2022 Dipika Nath Dipika Nath 3003001021WL0051052 00458 UTBI0RRBTGB 1360 25/11/2022 Aadhaar Number not Mapped to Account Number
2035 TR3003001024_110622APB_FTO_29355 3003001024NRG23110620220074257 2486967779 11/06/2022 Sheli Rani Paul Sheli Rani Paul 3003001024WL0014028 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TR3003001024_160922APB_FTO_116229 3003001024NRG23160920220386473 5132243437 16/09/2022 Pronati Nama Pronati Nama 3003001024WL0042566 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
2037 TR3003001025_191222APB_FTO_185401 3003001025NRG23191220220657432 7376624304 19/12/2022 Muthibur Rahaman Chodhour Muthibur Rahaman Chodhour 3003001025WL0056048 00458 UTBI0RRBTGB 890 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TR3003008_140722FTO_58884 3003008000NRG23140720220189701 3187273236 14/07/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0027967 00354 PUNB0129720 875 19/07/2022 A/c Blocked or Frozen
2039 TR3003008_140722APB_FTO_58890 3003008000NRG23140720220192142 3187615669 14/07/2022 JOY KUMAR REANG JOY KUMAR REANG 3003008WL0028190 00458 PUNB0RRBTGB 1260 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 TR3003008_141122APB_FTO_155357 3003008000NRG23141120220537161 6549704983 14/11/2022 BIAKTHANSANGI BIAKTHANSANGI 3003008WL0050267 00354 PUNB0129720 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TR3003008003_150722FTO_60172 3003008000NRG23150720220194871 3194679885 15/07/2022 DOPIKA RUNG REANG DOPIKA RUNG REANG 3003008WL0028556 00354 PUNB0129720 1484 20/07/2022 A/c Blocked or Frozen
2042 TR3003008001_160622FTO_33155 3003008000NRG23160620220090984 2486135350 16/06/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0016315 00354 PUNB0129720 795 25/06/2022 A/c Blocked or Frozen
2043 TR3003008001_160922FTO_115240 3003008000NRG23160920220383641 5130175595 16/09/2022 SIGALTI REANG SIGALTI REANG 3003008WL0042380 00354 PUNB0129720 930 01/10/2022 A/c Blocked or Frozen
2044 TR3003008002_170522FTO_16626 3003008000NRG23170520220037215 1504892975 17/05/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0007627 00354 PUNB0129720 1272 25/05/2022 A/c Blocked or Frozen
2045 TR3003008_170922FTO_117735 3003008000NRG23170920220390845 5130039783 17/09/2022 THARI REANG THARI REANG 3003008WL0042705 00354 PUNB0129720 510 01/10/2022 A/c Blocked or Frozen
2046 TR3003008_171122FTO_158572 3003008000NRG23171120220553306 6636898091 17/11/2022 SNAMTI REANG SNAMTI REANG 3003008WL0051169 00354 PUNB0129720 850 24/11/2022 A/c Blocked or Frozen
2047 TR3003008_171122FTO_158572 3003008000NRG23171120220553308 6636898090 17/11/2022 Hamsai Reang Hamsai Reang 3003008WL0051169 00354 PUNB0129720 850 24/11/2022 A/c Blocked or Frozen
2048 TR3003008_180722APB_FTO_63568 3003008000NRG23180720220204956 3304686439 18/07/2022 KUMBOJOY REANG KUMBOJOY REANG 3003008WL0029598 00458 PUNB0RRBTGB 1225 25/07/2022 Aadhaar Number not Mapped to Account Number
2049 TR3003008_190123APB_FTO_213510 3003008000NRG23190120230767114 0147873629 19/01/2023 DAVID LALSANGZUALA DAVID LALSANGZUALA 3003008WL0061281 00458 PUNB0RRBTGB 700 27/03/2023 Account closed
2050 TR3003008_211222FTO_188022 3003008000NRG23211220220668049 7469295529 21/12/2022 ANJOLI REANG ANJOLI REANG 3003008WL0056522 00354 PUNB0129720 1272 28/12/2022 No Such Account
2051 TR3003008005_220622FTO_38099 3003008000NRG23220620220108288 2559417153 22/06/2022 EMANUELA REANG EMANUELA REANG 3003008WL0018751 00354 PUNB0129720 1484 30/06/2022 A/c Blocked or Frozen
2052 TR3003008003_230622FTO_39113 3003008000NRG23230620220112062 2564049168 23/06/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0019234 00354 PUNB0129720 1068 30/06/2022 A/c Blocked or Frozen
2053 TR3003008003_230622FTO_39113 3003008000NRG23230620220112064 2564049167 23/06/2022 SUMITRA REANG SUMITRA REANG 3003008WL0019234 00354 PUNB0129720 1068 30/06/2022 A/c Blocked or Frozen
2054 TR3003008_230622FTO_39186 3003008000NRG23230620220112366 2564049561 23/06/2022 LALRINCHHANA LALRINCHHANA 3003008WL0019268 00354 PUNB0129720 1060 30/06/2022 A/c Blocked or Frozen
2055 TR3003008_230622FTO_39186 3003008000NRG23230620220112367 2564049560 23/06/2022 LALRINCHHANA LALRINCHHANA 3003008WL0019268 00354 PUNB0129720 1272 30/06/2022 A/c Blocked or Frozen
2056 TR3003008_231022FTO_142182 3003008000NRG23231020220476505 5996091983 23/10/2022 NOKUL JOY REANG NOKUL JOY REANG 3003008WL0047287 00354 PUNB0129720 165 31/10/2022 A/c Blocked or Frozen
2057 TR3003008_231022FTO_142182 3003008000NRG23231020220476524 5996091993 23/10/2022 MAYABATI REANG MAYABATI REANG 3003008WL0047287 00354 PUNB0129720 165 31/10/2022 A/c Blocked or Frozen
2058 TR3003008_231022FTO_142182 3003008000NRG23231020220476548 5996091989 23/10/2022 SIMANTI REANG SIMANTI REANG 3003008WL0047287 00354 PUNB0129720 165 31/10/2022 A/c Blocked or Frozen
2059 TR3003008001_240622FTO_40900 3003008000NRG23240620220118982 2607291835 24/06/2022 MAYABATI REANG MAYABATI REANG 3003008WL0019987 00354 PUNB0129720 636 01/07/2022 A/c Blocked or Frozen
2060 TR3003008001_240622FTO_40900 3003008000NRG23240620220119021 2607291836 24/06/2022 Tonji Rung Reang Tonji Rung Reang 3003008WL0019991 00354 PUNB0129720 1484 01/07/2022 A/c Blocked or Frozen
2061 TR3003008001_240622FTO_40905 3003008000NRG23240620220119065 2611224351 24/06/2022 MAISAITI REANG MAISAITI REANG 3003008WL0019995 00354 PUNB0129720 326 01/07/2022 A/c Blocked or Frozen
2062 TR3003008001_240622FTO_40905 3003008000NRG23240620220119100 2611224349 24/06/2022 BAILIVOTI REANG BAILIVOTI REANG 3003008WL0019995 00354 PUNB0129720 326 01/07/2022 A/c Blocked or Frozen
2063 TR3003001025_191222APB_FTO_185401 3003001025NRG23191220220657463 7376624301 19/12/2022 Abdul Ajij Abdul Ajij 3003001025WL0056048 00458 UTBI0RRBTGB 890 23/12/2022 A/c Blocked or Frozen
2064 TR3003008_231022FTO_142187 3003008000NRG23231020220476614 5996092053 23/10/2022 RAMDINTHARI RAMDINTHARI 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2065 TR3003008_231022FTO_142187 3003008000NRG23231020220476615 5996092048 23/10/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0047289 00458 UTB10RRBTGB 890 31/10/2022 invalid Bank Identifier
2066 TR3003008_231022FTO_142187 3003008000NRG23231020220476616 5996092052 23/10/2022 RAMDINTHARI RAMDINTHARI 3003008WL0047289 00458 UTB10RRBTGB 890 31/10/2022 invalid Bank Identifier
2067 TR3003008_231022FTO_142187 3003008000NRG23231020220476617 5996092039 23/10/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0047289 00458 UTB10RRBTGB 890 31/10/2022 invalid Bank Identifier
2068 TR3003008_231022FTO_142187 3003008000NRG23231020220476618 5996092058 23/10/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0047289 00458 UTB10RRBTGB 890 31/10/2022 invalid Bank Identifier
2069 TR3003008_231022FTO_142187 3003008000NRG23231020220476619 5996092036 23/10/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2070 TR3003008_231022FTO_142187 3003008000NRG23231020220476620 5996092056 23/10/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2071 TR3003008_231022FTO_142187 3003008000NRG23231020220476621 5996092034 23/10/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2072 TR3003008_231022FTO_142187 3003008000NRG23231020220476622 5996092038 23/10/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2073 TR3003008_231022FTO_142187 3003008000NRG23231020220476623 5996092055 23/10/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2074 TR3003008_231022FTO_142187 3003008000NRG23231020220476624 5996092035 23/10/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2075 TR3003008_231022FTO_142187 3003008000NRG23231020220476625 5996092037 23/10/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0047289 00458 UTB10RRBTGB 1060 31/10/2022 invalid Bank Identifier
2076 TR3003008_231022FTO_142187 3003008000NRG23231020220476626 5996092057 23/10/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0047289 00458 UTB10RRBTGB 424 31/10/2022 invalid Bank Identifier
2077 TR3003008_231022FTO_142187 3003008000NRG23231020220476627 5996092033 23/10/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0047289 00458 UTB10RRBTGB 890 31/10/2022 invalid Bank Identifier
2078 TR3003008_231022FTO_142187 3003008000NRG23231020220476628 5996092062 23/10/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0047289 00354 PUNB0129720 890 31/10/2022 A/c Blocked or Frozen
2079 TR3003008_231022FTO_142187 3003008000NRG23231020220476629 5996092061 23/10/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0047289 00354 PUNB0129720 1272 31/10/2022 A/c Blocked or Frozen
2080 TR3003008_231022FTO_142187 3003008000NRG23231020220476630 5996092060 23/10/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0047289 00354 PUNB0129720 1272 31/10/2022 A/c Blocked or Frozen
2081 TR3003008_231022FTO_142187 3003008000NRG23231020220476631 5996092059 23/10/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0047289 00354 PUNB0129720 1060 31/10/2022 A/c Blocked or Frozen
2082 TR3003008_231022FTO_142187 3003008000NRG23231020220476634 5996092032 23/10/2022 LALZUATPUII COLNEY LALZUATPUII COLNEY 3003008WL0047289 00458 UTB10RRBTGB 890 31/10/2022 invalid Bank Identifier
2083 TR3003008_231022FTO_142187 3003008000NRG23231020220476635 5996092031 23/10/2022 LALZUATPUII COLNEY LALZUATPUII COLNEY 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2084 TR3003008_231022FTO_142187 3003008000NRG23231020220476636 5996092045 23/10/2022 VANLALVENA VANLALVENA 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2085 TR3003008_231022FTO_142187 3003008000NRG23231020220476637 5996092041 23/10/2022 ARONH ARONH 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2086 TR3003008_231022FTO_142187 3003008000NRG23231020220476638 5996092042 23/10/2022 JEVONIA JEVONIA 3003008WL0047289 00458 UTB10RRBTGB 1272 31/10/2022 invalid Bank Identifier
2087 TR3003008_231022FTO_142187 3003008000NRG23231020220476640 5996092040 23/10/2022 ARONH ARONH 3003008WL0047289 00458 UTB10RRBTGB 890 31/10/2022 invalid Bank Identifier
2088 TR3003008_231022FTO_142187 3003008000NRG23231020220476641 5996092043 23/10/2022 JEVONIA JEVONIA 3003008WL0047289 00458 UTB10RRBTGB 890 31/10/2022 invalid Bank Identifier
2089 TR3003008_231022FTO_142187 3003008000NRG23231020220476642 5996092044 23/10/2022 VANLALVENA VANLALVENA 3003008WL0047289 00458 UTB10RRBTGB 890 31/10/2022 invalid Bank Identifier
2090 TR3003008_231022FTO_142187 3003008000NRG23231020220476643 5996092009 23/10/2022 NEMKIRUNG REANG NEMKIRUNG REANG 3003008WL0047289 00354 PUNB0129720 540 31/10/2022 A/c Blocked or Frozen
2091 TR3003008_231022FTO_142187 3003008000NRG23231020220476644 5996092018 23/10/2022 RENUKA TRIPURA RENUKA TRIPURA 3003008WL0047289 00354 PUNB0129720 540 31/10/2022 A/c Blocked or Frozen
2092 TR3003008_231022FTO_142187 3003008000NRG23231020220476645 5996092019 23/10/2022 RENUKA TRIPURA RENUKA TRIPURA 3003008WL0047289 00354 PUNB0129720 540 31/10/2022 A/c Blocked or Frozen
2093 TR3003008_231022FTO_142187 3003008000NRG23231020220476646 5996092024 23/10/2022 DHORMENDRA TRIPURA DHORMENDRA TRIPURA 3003008WL0047289 00354 PUNB0129720 540 31/10/2022 A/c Blocked or Frozen
2094 TR3003008_231022FTO_142187 3003008000NRG23231020220476647 5996092011 23/10/2022 LALDINTLUANGA LALDINTLUANGA 3003008WL0047289 00354 PUNB0129720 540 31/10/2022 A/c Blocked or Frozen
2095 TR3003008_231022FTO_142187 3003008000NRG23231020220476648 5996092008 23/10/2022 SOBEATI REANG SOBEATI REANG 3003008WL0047289 00354 PUNB0129720 540 31/10/2022 A/c Blocked or Frozen
2096 TR3003008_231022FTO_142187 3003008000NRG23231020220476649 5996092016 23/10/2022 LALHRUAIZELA LALHRUAIZELA 3003008WL0047289 00354 PUNB0129720 950 31/10/2022 A/c Blocked or Frozen
2097 TR3003008_231022FTO_142187 3003008000NRG23231020220476653 5996092022 23/10/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0047289 00354 PUNB0129720 950 31/10/2022 A/c Blocked or Frozen
2098 TR3003008_231022FTO_142187 3003008000NRG23231020220476654 5996092021 23/10/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0047289 00354 PUNB0129720 540 31/10/2022 A/c Blocked or Frozen
2099 TR3003008_231022FTO_142187 3003008000NRG23231020220476655 5996092020 23/10/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0047289 00354 PUNB0129720 540 31/10/2022 A/c Blocked or Frozen
2100 TR3003008_231022FTO_142187 3003008000NRG23231020220476656 5996092013 23/10/2022 THANGGOULIAN PAITE THANGGOULIAN PAITE 3003008WL0047289 00354 PUNB0129720 540 31/10/2022 A/c Blocked or Frozen
2101 TR3003008_231022FTO_142187 3003008000NRG23231020220476657 5996092014 23/10/2022 THANGGOULIAN PAITE THANGGOULIAN PAITE 3003008WL0047289 00354 PUNB0129720 540 31/10/2022 A/c Blocked or Frozen
2102 TR3003008_231022FTO_142187 3003008000NRG23231020220476658 5996092015 23/10/2022 LALHRUAIZELA LALHRUAIZELA 3003008WL0047289 00354 PUNB0129720 540 31/10/2022 A/c Blocked or Frozen
2103 TR3003008004_240622FTO_40910 3003008000NRG23240620220119147 2607292121 24/06/2022 LALCHHANCHHUAHA LALCHHANCHHUAHA 3003008WL0019996 00458 PUNB0RRBTGB 1272 02/07/2022 No Such Account
2104 TR3003008004_240622FTO_40910 3003008000NRG23240620220119159 2607292120 24/06/2022 LALNUNPUII LALNUNPUII 3003008WL0019997 00458 PUNB0RRBTGB 1272 02/07/2022 No Such Account
2105 TR3003008_241122APB_FTO_164541 3003008000NRG23241120220577699 24/11/2022 DANTERAY REANG DANTERAY REANG 3003008WL0052324 00354 PUNB0129720 680 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TR3003008_250822FTO_97010 3003008000NRG23250820220317003 4313938054 25/08/2022 LILYMAWII LILYMAWII 3003008WL0038624 00354 PUNB0129720 300 31/08/2022 A/c Blocked or Frozen
2107 TR3003008_250822FTO_97027 3003008000NRG23250820220317140 4313938411 25/08/2022 LALTLANPUIA LALTLANPUIA 3003008WL0038631 00354 PUNB0129720 990 31/08/2022 A/c Blocked or Frozen
2108 TR3003008_250822FTO_97027 3003008000NRG23250820220317141 4313938409 25/08/2022 LALTLANPUIA LALTLANPUIA 3003008WL0038631 00354 PUNB0129720 480 31/08/2022 A/c Blocked or Frozen
2109 TR3003008_250822FTO_97027 3003008000NRG23250820220317143 4313938412 25/08/2022 LALTLANPUIA LALTLANPUIA 3003008WL0038631 00354 PUNB0129720 1020 31/08/2022 A/c Blocked or Frozen
2110 TR3003008_250822FTO_97027 3003008000NRG23250820220317149 4313938429 25/08/2022 LALZUATPUII COLNEY LALZUATPUII COLNEY 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2111 TR3003008_250822FTO_97027 3003008000NRG23250820220317151 4313938417 25/08/2022 NEMKIRUNG REANG NEMKIRUNG REANG 3003008WL0038631 00354 PUNB0129720 510 31/08/2022 A/c Blocked or Frozen
2112 TR3003008_250822FTO_97027 3003008000NRG23250820220317153 4313938428 25/08/2022 ARONH ARONH 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2113 TR3003001004_260922APB_FTO_128114 3003001004NRG23260920220425191 5232054869 26/09/2022 Jhuma Rani Debnath Jhuma Rani Debnath 3003001004WL0044580 00458 UTBI0RRBTGB 1710 06/10/2022 Aadhaar Number not Mapped to Account Number
2114 TR3003001004_260922APB_FTO_128114 3003001004NRG23260920220426517 5232054790 26/09/2022 Moyna Das Moyna Das 3003001004WL0044657 00415 SBIN0000067 1710 06/10/2022 Aadhaar Number not Mapped to Account Number
2115 TR3003001004_260922APB_FTO_128114 3003001004NRG23260920220427717 5232054828 26/09/2022 Satyajit Das Satyajit Das 3003001004WL0044710 00458 UTBI0RRBTGB 1710 06/10/2022 Aadhaar Number not Mapped to Account Number
2116 TR3003001004_260922APB_FTO_128114 3003001004NRG23260920220427783 5232054642 26/09/2022 Sabita Mallik Sabita Mallik 3003001004WL0044710 00458 UTBI0RRBTGB 1710 06/10/2022 Aadhaar Number not Mapped to Account Number
2117 TR3003001007_040123APB_FTO_199635 3003001007NRG23040120230719794 7799850813 04/01/2023 Subhas Chanda Subhas Chanda 3003001007WL0058884 00458 PUNB0RRBTGB 788 10/01/2023 Aadhaar Number not Mapped to Account Number
2118 TR3003001007_221122FTO_162350 3003001007NRG23221120220568666 6674535512 22/11/2022 Nibadita Dey Nibadita Dey 3003001007WL0051904 00458 UTBI0RRBTGB 1170 26/11/2022 Account closed
2119 TR3003001007_221122FTO_162350 3003001007NRG23221120220569049 6674535508 22/11/2022 Rabiya Khatun Rabiya Khatun 3003001007WL0051915 00458 PUNB0RRBTGB 1372 26/11/2022 Account closed
2120 TR3003001009_250123FTO_217384 3003001009NRG23250120230778421 0147770031 25/01/2023 Nepal Nath Nepal Nath 3003001009WL0062029 00354 PUNB0035020 1140 27/03/2023 Account closed
2121 TR3003001009_300922FTO_134760 3003001009NRG23300920220456539 5233509041 30/09/2022 Niranjan Debnath Niranjan Debnath 3003001009WL0045916 00458 PUNB0RRBTGB 2544 06/10/2022 No Such Account
2122 TR3003001012_120123APB_FTO_207076 3003001012NRG23120120230743611 0147837866 12/01/2023 Moni Rani Nath Moni Rani Nath 3003001012WL0059964 00458 UTBI0RRBTGB 712 27/03/2023 Aadhaar Number not Mapped to Account Number
2123 TR3003001013_250722APB_FTO_71463 3003001013NRG23250720220225761 3385946394 25/07/2022 Burhan Uddin Burhan Uddin 3003001013WL0031292 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
2124 TR3003001013_300323FTO_240590 3003001013NRG23300320230887511 0492887870 30/03/2023 Ratna Begam Ratna Begam 3003001WL0068083 00152 HDFC0001976 1576 03/04/2023 No Such Account
2125 TR3003001021_180422APB_FTO_6765 3003001021NRG23180420220003082 0820581054 18/04/2022 Dipti Rani Nath Dipti Rani Nath 3003001021WL0000593 00458 PUNB0RRBTGB 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TR3003001021_240323APB_FTO_235611 3003001021NRG23240320230851401 0309333132 24/03/2023 Anukul Malakar Anukul Malakar 3003001021WL066394 00048 BKID0005023 1050 30/03/2023 Aadhaar Number not Mapped to Account Number
2127 TR3003001021_240323APB_FTO_235611 3003001021NRG23240320230851405 0309333126 24/03/2023 Ratna Rani Paul Ratna Rani Paul 3003001021WL066394 00415 SBIN0000067 1050 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2128 TR3003001021_281222APB_FTO_193676 3003001021NRG23281220220694361 28/12/2022 Sukla Nath Sukla Nath 3003001021WL0057578 00458 UTBI0RRBTGB 1204 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TR3003001021_281222APB_FTO_193676 3003001021NRG23281220220694400 28/12/2022 Sandhya Chakrabarty Sandhya Chakrabarty 3003001021WL0057578 00458 UTBI0RRBTGB 1204 03/01/2023 Aadhaar Number not Mapped to Account Number
2130 TR3003001024_191122APB_FTO_160406 3003001024NRG23191120220559197 6656702358 19/11/2022 Maya Rani Nama Maya Rani Nama 3003001024WL0051493 00458 PUNB0RRBTGB 1295 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 TR3003001024_191122APB_FTO_160406 3003001024NRG23191120220559200 6656702266 19/11/2022 Sujit Nama Sujit Nama 3003001024WL0051493 00458 UTBI0RRBTGB 370 25/11/2022 Aadhaar Number not Mapped to Account Number
2132 TR3003001024_191122APB_FTO_160406 3003001024NRG23191120220559509 6656702270 19/11/2022 Md. Anchar Ali Md. Anchar Ali 3003001024WL0051504 00458 PUNB0RRBTGB 1480 25/11/2022 Aadhaar Number not Mapped to Account Number
2133 TR3003001024_191122APB_FTO_160406 3003001024NRG23191120220559513 6656702304 19/11/2022 Arjun Munda Arjun Munda 3003001024WL0051504 00458 PUNB0RRBTGB 1850 25/11/2022 Aadhaar Number not Mapped to Account Number
2134 TR3003001024_191122APB_FTO_160406 3003001024NRG23191120220559534 6656702432 19/11/2022 Narendra Das Narendra Das 3003001024WL0051505 00458 UTBI0RRBTGB 1480 25/11/2022 Aadhaar Number not Mapped to Account Number
2135 TR3003008_231122FTO_163610 3003008000NRG23211120220565782 23/11/2022 LALTHAZUALA LALTHAZUALA 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2136 TR3003008_231122FTO_163610 3003008000NRG23211120220565783 23/11/2022 LALFINPUIA LALFINPUIA 3003008WL0051761 00458 UTB10RRBTGB 890 01/12/2022 invalid Bank Identifier
2137 TR3003008_231122FTO_163610 3003008000NRG23211120220565784 23/11/2022 LALTHAZUALA LALTHAZUALA 3003008WL0051761 00458 UTB10RRBTGB 890 01/12/2022 invalid Bank Identifier
2138 TR3003008_231122FTO_163610 3003008000NRG23211120220565785 23/11/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0051761 00458 UTB10RRBTGB 890 01/12/2022 invalid Bank Identifier
2139 TR3003008_231122FTO_163610 3003008000NRG23211120220565786 23/11/2022 RAMDINTHARI RAMDINTHARI 3003008WL0051761 00458 UTB10RRBTGB 890 01/12/2022 invalid Bank Identifier
2140 TR3003008_231122FTO_163610 3003008000NRG23211120220565787 23/11/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2141 TR3003008_231122FTO_163610 3003008000NRG23211120220565788 23/11/2022 RAMDINTHARI RAMDINTHARI 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2142 TR3003008_231122FTO_163610 3003008000NRG23211120220565789 23/11/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2143 TR3003008_231122FTO_163610 3003008000NRG23211120220565790 23/11/2022 RAMDINTHARI RAMDINTHARI 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2144 TR3003008_231122FTO_163610 3003008000NRG23211120220565791 23/11/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0051761 00458 UTB10RRBTGB 424 01/12/2022 invalid Bank Identifier
2145 TR3003008_231122FTO_163610 3003008000NRG23211120220565792 23/11/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2146 TR3003008_231122FTO_163610 3003008000NRG23211120220565793 23/11/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2147 TR3003008_231122FTO_163610 3003008000NRG23211120220565794 23/11/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2148 TR3003008_231122FTO_163610 3003008000NRG23211120220565795 23/11/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2149 TR3003008_231122FTO_163610 3003008000NRG23211120220565796 23/11/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2150 TR3003008_231122FTO_163610 3003008000NRG23211120220565797 23/11/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2151 TR3003008_231122FTO_163610 3003008000NRG23211120220565798 23/11/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0051761 00458 UTB10RRBTGB 1060 01/12/2022 invalid Bank Identifier
2152 TR3003008_231122FTO_163610 3003008000NRG23211120220565799 23/11/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0051761 00458 UTB10RRBTGB 890 01/12/2022 invalid Bank Identifier
2153 TR3003008_231122FTO_163610 3003008000NRG23211120220565800 23/11/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0051761 00458 UTB10RRBTGB 890 01/12/2022 invalid Bank Identifier
2154 TR3003008_231122FTO_163610 3003008000NRG23211120220565801 23/11/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0051761 00458 UTB10RRBTGB 890 01/12/2022 invalid Bank Identifier
2155 TR3003008_231122FTO_163610 3003008000NRG23211120220565802 23/11/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0051761 00354 PUNB0129720 890 01/12/2022 A/c Blocked or Frozen
2156 TR3003008_231122FTO_163610 3003008000NRG23211120220565803 23/11/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0051761 00354 PUNB0129720 1272 01/12/2022 A/c Blocked or Frozen
2157 TR3003008_231122FTO_163610 3003008000NRG23211120220565804 23/11/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0051761 00354 PUNB0129720 1272 01/12/2022 A/c Blocked or Frozen
2158 TR3003008_231122FTO_163610 3003008000NRG23211120220565805 23/11/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0051761 00354 PUNB0129720 1060 01/12/2022 A/c Blocked or Frozen
2159 TR3003008_231122FTO_163610 3003008000NRG23211120220565806 23/11/2022 LALZUATPUII COLNEY LALZUATPUII COLNEY 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2160 TR3003008_231122FTO_163610 3003008000NRG23211120220565807 23/11/2022 LALZUATPUII COLNEY LALZUATPUII COLNEY 3003008WL0051761 00458 UTB10RRBTGB 890 01/12/2022 invalid Bank Identifier
2161 TR3003008001_170522FTO_16628 3003008000NRG23170520220037250 1503619776 17/05/2022 Mayabati Reang Mayabati Reang 3003008WL0007631 00354 PUNB0129720 1484 25/05/2022 A/c Blocked or Frozen
2162 TR3003008007_190522APB_FTO_17564 3003008000NRG23190520220040677 1503882715 19/05/2022 BIAKSANGA BIAKSANGA 3003008WL0008434 00354 PUNB0129720 480 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TR3003008_200722FTO_65403 3003008000NRG23200720220210438 3318329314 20/07/2022 Pobita rani tripura Pobita rani tripura 3003008WL0030034 00354 PUNB0129720 1272 26/07/2022 No Such Account
2164 TR3003008001_200722FTO_65450 3003008000NRG23200720220210661 3318330128 20/07/2022 MAYABATI REANG MAYABATI REANG 3003008WL0030055 00354 PUNB0129720 1272 26/07/2022 A/c Blocked or Frozen
2165 TR3003008001_210722FTO_67110 3003008000NRG23210720220214609 3364883081 21/07/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0030392 00354 PUNB0129720 954 27/07/2022 A/c Blocked or Frozen
2166 TR3003008_220622FTO_37895 3003008000NRG23220620220107396 2559416807 22/06/2022 RONIKA REANG RONIKA REANG 3003008WL0018635 00354 PUNB0129720 740 30/06/2022 A/c Blocked or Frozen
2167 TR3003008_231222APB_FTO_189795 3003008000NRG23221220220671461 7472038112 23/12/2022 NEIHKIMI NEIHKIMI 3003008WL0056615 00354 PUNB0129720 570 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TR3003008_231222APB_FTO_189795 3003008000NRG23221220220671477 7472038117 23/12/2022 Lalhlunthangi Lalhlunthangi 3003008WL0056615 00354 PUNB0129720 570 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TR3003008_230622FTO_39084 3003008000NRG23230620220111796 2564050289 23/06/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0019226 00354 PUNB0129720 1272 30/06/2022 A/c Blocked or Frozen
2170 TR3003008003_230622FTO_39100 3003008000NRG23230620220111829 2564050553 23/06/2022 LILIBOTI REANG LILIBOTI REANG 3003008WL0019229 00354 PUNB0129720 1062 30/06/2022 A/c Blocked or Frozen
2171 TR3003008_231022APB_FTO_142186 3003008000NRG23231020220476569 5997205939 23/10/2022 DAVID LALSANGZUALA DAVID LALSANGZUALA 3003008WL0047288 00458 PUNB0RRBTGB 740 31/10/2022 Account closed
2172 TR3003008_231022APB_FTO_142186 3003008000NRG23231020220476584 5997205925 23/10/2022 LALTHANPUIA LALTHANPUIA 3003008WL0047288 00458 PUNB0RRBTGB 740 31/10/2022 A/c Blocked or Frozen
2173 TR3003008005_240522FTO_20557 3003008000NRG23240520220048031 1669796598 24/05/2022 Jita Reang Jita Reang 3003008WL0009969 00354 PUNB0129720 1484 28/05/2022 A/c Blocked or Frozen
2174 TR3003008_241122FTO_164558 3003008000NRG23241120220577757 24/11/2022 PULABI CHAKMA PULABI CHAKMA 3003008WL0052329 00354 PUNB0129720 1044 01/12/2022 A/c Blocked or Frozen
2175 TR3003008_241122FTO_164558 3003008000NRG23241120220577758 24/11/2022 PULABI CHAKMA PULABI CHAKMA 3003008WL0052329 00354 PUNB0129720 870 01/12/2022 A/c Blocked or Frozen
2176 TR3003008_241122FTO_164558 3003008000NRG23241120220577759 24/11/2022 PULABI CHAKMA PULABI CHAKMA 3003008WL0052329 00354 PUNB0129720 334 01/12/2022 A/c Blocked or Frozen
2177 TR3003008_241122FTO_164558 3003008000NRG23241120220577760 24/11/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0052329 00354 PUNB0129720 875 01/12/2022 A/c Blocked or Frozen
2178 TR3003008_241122FTO_164558 3003008000NRG23241120220577761 24/11/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0052329 00354 PUNB0129720 1068 01/12/2022 A/c Blocked or Frozen
2179 TR3003008_241122FTO_164558 3003008000NRG23241120220577762 24/11/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0052329 00354 PUNB0129720 1032 01/12/2022 A/c Blocked or Frozen
2180 TR3003008_241122FTO_164558 3003008000NRG23241120220577763 24/11/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0052329 00354 PUNB0129720 528 01/12/2022 A/c Blocked or Frozen
2181 TR3003008_241122FTO_164558 3003008000NRG23241120220577764 24/11/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0052329 00354 PUNB0129720 1068 01/12/2022 A/c Blocked or Frozen
2182 TR3003008_241122FTO_164558 3003008000NRG23241120220577767 24/11/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0052329 00354 PUNB0129720 510 01/12/2022 A/c Blocked or Frozen
2183 TR3003008_241122FTO_164558 3003008000NRG23241120220577768 24/11/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0052329 00354 PUNB0129720 850 01/12/2022 A/c Blocked or Frozen
2184 TR3003008_241122FTO_164558 3003008000NRG23241120220577769 24/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0052329 00354 PUNB0129720 1020 01/12/2022 A/c Blocked or Frozen
2185 TR3003008_241122FTO_164558 3003008000NRG23241120220577770 24/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0052329 00354 PUNB0129720 700 01/12/2022 A/c Blocked or Frozen
2186 TR3003008_210622FTO_36291 3003008000NRG23210620220103212 2485863263 21/06/2022 LALTLANPUIA LALTLANPUIA 3003008WL0018150 00354 PUNB0129720 990 25/06/2022 A/c Blocked or Frozen
2187 TR3003008001_210722FTO_67076 3003008000NRG23210720220214496 3364884196 21/07/2022 JANOKI REANG JANOKI REANG 3003008WL0030390 00354 PUNB0129720 912 27/07/2022 A/c Blocked or Frozen
2188 TR3003008001_210722FTO_67076 3003008000NRG23210720220214520 3364884149 21/07/2022 PANBO RUNG REANG PANBO RUNG REANG 3003008WL0030390 00354 PUNB0129720 912 27/07/2022 A/c Blocked or Frozen
2189 TR3003008001_210722FTO_67076 3003008000NRG23210720220214581 3364884197 21/07/2022 PROHOLAT REANG PROHOLAT REANG 3003008WL0030390 00354 PUNB0129720 912 27/07/2022 A/c Blocked or Frozen
2190 TR3003008_221222APB_FTO_188561 3003008000NRG23221220220671297 7472041885 22/12/2022 LALTHANPUIA LALTHANPUIA 3003008WL0056605 00458 PUNB0RRBTGB 800 28/12/2022 A/c Blocked or Frozen
2191 TR3003008003_230622FTO_39101 3003008000NRG23230620220111839 2564052180 23/06/2022 SASONTI REANG SASONTI REANG 3003008WL0019230 00354 PUNB0129720 1038 30/06/2022 A/c Blocked or Frozen
2192 TR3003008003_230622FTO_39101 3003008000NRG23230620220111874 2564052149 23/06/2022 KOMOLI REANG KOMOLI REANG 3003008WL0019230 00354 PUNB0129720 865 30/06/2022 A/c Blocked or Frozen
2193 TR3003008003_230622FTO_39101 3003008000NRG23230620220111876 2564052181 23/06/2022 ESTHERI ESTHERI 3003008WL0019230 00354 PUNB0129720 692 30/06/2022 A/c Blocked or Frozen
2194 TR3003008003_230622FTO_39101 3003008000NRG23230620220111907 2564052150 23/06/2022 DOBOL RUNG REANG DOBOL RUNG REANG 3003008WL0019230 00354 PUNB0129720 173 30/06/2022 A/c Blocked or Frozen
2195 TR3003008003_230622FTO_39101 3003008000NRG23230620220111924 2564052151 23/06/2022 SOMLUH SOMLUH 3003008WL0019230 00354 PUNB0129720 865 30/06/2022 A/c Blocked or Frozen
2196 TR3003008_231122APB_FTO_163548 3003008000NRG23231120220572932 6675746474 23/11/2022 RAMPARMAWII RAMPARMAWII 3003008WL0052108 00354 PUNB0129720 905 26/11/2022 Account closed
2197 TR3003008_231122APB_FTO_163548 3003008000NRG23231120220572946 6675746454 23/11/2022 LALTHANPUIA LALTHANPUIA 3003008WL0052108 00458 PUNB0RRBTGB 905 26/11/2022 A/c Blocked or Frozen
2198 TR3003008007_240922APB_FTO_126923 3003008000NRG23240920220423354 5130539566 24/09/2022 LALHNAIHPUII LALHNAIHPUII 3003008WL0044474 00354 PUNB0129720 750 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 TR3003008007_240922APB_FTO_126923 3003008000NRG23240920220423358 5130539538 24/09/2022 LALREMMAWIA LALREMMAWIA 3003008WL0044474 00354 PUNB0129720 750 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 TR3003008007_240922APB_FTO_126923 3003008000NRG23240920220423362 5130539539 24/09/2022 RAMNUNSANGI RAMNUNSANGI 3003008WL0044474 00354 PUNB0129720 750 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TR3003008007_240922APB_FTO_126923 3003008000NRG23240920220423371 5130539542 24/09/2022 RAMCHULLOVI RAMCHULLOVI 3003008WL0044474 00354 PUNB0129720 750 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 TR3003008007_240922APB_FTO_126923 3003008000NRG23240920220423394 5130539522 24/09/2022 DURNOJOY REANG DURNOJOY REANG 3003008WL0044474 00354 PUNB0129720 750 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TR3003008007_240922APB_FTO_126923 3003008000NRG23240920220423395 5130539531 24/09/2022 MONDORUNG REANG MONDORUNG REANG 3003008WL0044474 00354 PUNB0129720 750 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 TR3003008007_240922APB_FTO_126923 3003008000NRG23240920220423405 5130539530 24/09/2022 MERRY HMUNENGKIMI MERRY HMUNENGKIMI 3003008WL0044474 00354 PUNB0129720 750 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 TR3003008_250123APB_FTO_217810 3003008000NRG23250120230780721 0147967492 25/01/2023 ELIA KIMI REANG ELIA KIMI REANG 3003008WL0062095 00354 PUNB0129720 1190 27/03/2023 Aadhaar Number not Mapped to Account Number
2206 TR3003008_250123APB_FTO_217812 3003008000NRG23250120230780901 0147962127 25/01/2023 DINORAM REANG DINORAM REANG 3003008WL0062096 00458 PUNB0RRBTGB 1225 27/03/2023 Aadhaar Number not Mapped to Account Number
2207 TR3003008_250123APB_FTO_217812 3003008000NRG23250120230780934 0147962118 25/01/2023 ZOREMI REANG ZOREMI REANG 3003008WL0062096 00354 PUNB0129720 1225 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 TR3003008_231122FTO_163610 3003008000NRG23211120220565808 23/11/2022 ARONH ARONH 3003008WL0051761 00458 UTB10RRBTGB 890 01/12/2022 invalid Bank Identifier
2209 TR3003008_231122FTO_163610 3003008000NRG23211120220565809 23/11/2022 JEVONIA JEVONIA 3003008WL0051761 00458 UTB10RRBTGB 890 01/12/2022 invalid Bank Identifier
2210 TR3003008_231122FTO_163610 3003008000NRG23211120220565810 23/11/2022 VANLALVENA VANLALVENA 3003008WL0051761 00458 UTB10RRBTGB 890 01/12/2022 invalid Bank Identifier
2211 TR3003008_231122FTO_163610 3003008000NRG23211120220565811 23/11/2022 VANLALVENA VANLALVENA 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2212 TR3003008_231122FTO_163610 3003008000NRG23211120220565812 23/11/2022 ARONH ARONH 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2213 TR3003008_231122FTO_163610 3003008000NRG23211120220565813 23/11/2022 JEVONIA JEVONIA 3003008WL0051761 00458 UTB10RRBTGB 1272 01/12/2022 invalid Bank Identifier
2214 TR3003008_231122FTO_163610 3003008000NRG23211120220565814 23/11/2022 NEMKIRUNG REANG NEMKIRUNG REANG 3003008WL0051761 00354 PUNB0129720 540 01/12/2022 A/c Blocked or Frozen
2215 TR3003008_231122FTO_163610 3003008000NRG23211120220565815 23/11/2022 NEMKIRUNG REANG NEMKIRUNG REANG 3003008WL0051761 00354 PUNB0129720 510 01/12/2022 A/c Blocked or Frozen
2216 TR3003008_231122FTO_163610 3003008000NRG23211120220565816 23/11/2022 RENUKA TRIPURA RENUKA TRIPURA 3003008WL0051761 00354 PUNB0129720 540 01/12/2022 A/c Blocked or Frozen
2217 TR3003008_231122FTO_163610 3003008000NRG23211120220565817 23/11/2022 RENUKA TRIPURA RENUKA TRIPURA 3003008WL0051761 00354 PUNB0129720 540 01/12/2022 A/c Blocked or Frozen
2218 TR3003008_231122FTO_163610 3003008000NRG23211120220565818 23/11/2022 DHORMENDRA TRIPURA DHORMENDRA TRIPURA 3003008WL0051761 00354 PUNB0129720 540 01/12/2022 A/c Blocked or Frozen
2219 TR3003008_231122FTO_163610 3003008000NRG23211120220565819 23/11/2022 DHORMENDRA TRIPURA DHORMENDRA TRIPURA 3003008WL0051761 00354 PUNB0129720 510 01/12/2022 A/c Blocked or Frozen
2220 TR3003008_231122FTO_163610 3003008000NRG23211120220565820 23/11/2022 LALHRUAIZELA LALHRUAIZELA 3003008WL0051761 00354 PUNB0129720 525 01/12/2022 A/c Blocked or Frozen
2221 TR3003008_231122FTO_163610 3003008000NRG23211120220565821 23/11/2022 LALHRUAIZELA LALHRUAIZELA 3003008WL0051761 00354 PUNB0129720 950 01/12/2022 A/c Blocked or Frozen
2222 TR3003008_231122FTO_163610 3003008000NRG23211120220565822 23/11/2022 LALHRUAIZELA LALHRUAIZELA 3003008WL0051761 00354 PUNB0129720 540 01/12/2022 A/c Blocked or Frozen
2223 TR3003008_231122FTO_163610 3003008000NRG23211120220565825 23/11/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0051761 00354 PUNB0129720 480 01/12/2022 A/c Blocked or Frozen
2224 TR3003008_231122FTO_163610 3003008000NRG23211120220565826 23/11/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0051761 00354 PUNB0129720 540 01/12/2022 A/c Blocked or Frozen
2225 TR3003008_231122FTO_163610 3003008000NRG23211120220565827 23/11/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0051761 00354 PUNB0129720 510 01/12/2022 A/c Blocked or Frozen
2226 TR3003008_231122FTO_163610 3003008000NRG23211120220565828 23/11/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0051761 00354 PUNB0129720 950 01/12/2022 A/c Blocked or Frozen
2227 TR3003008_231122FTO_163610 3003008000NRG23211120220565829 23/11/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0051761 00354 PUNB0129720 540 01/12/2022 A/c Blocked or Frozen
2228 TR3003008_231122FTO_163610 3003008000NRG23211120220565830 23/11/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0051761 00354 PUNB0129720 810 01/12/2022 A/c Blocked or Frozen
2229 TR3003008_231122FTO_163610 3003008000NRG23211120220565831 23/11/2022 SOBEATI REANG SOBEATI REANG 3003008WL0051761 00354 PUNB0129720 540 01/12/2022 A/c Blocked or Frozen
2230 TR3003008_231122FTO_163610 3003008000NRG23211120220565832 23/11/2022 SOBEATI REANG SOBEATI REANG 3003008WL0051761 00354 PUNB0129720 510 01/12/2022 A/c Blocked or Frozen
2231 TR3003008_231122FTO_163610 3003008000NRG23211120220565833 23/11/2022 LALDINTLUANGA LALDINTLUANGA 3003008WL0051761 00354 PUNB0129720 510 01/12/2022 A/c Blocked or Frozen
2232 TR3003008_231122FTO_163610 3003008000NRG23211120220565834 23/11/2022 LALDINTLUANGA LALDINTLUANGA 3003008WL0051761 00354 PUNB0129720 540 01/12/2022 A/c Blocked or Frozen
2233 TR3003008_231122FTO_163610 3003008000NRG23211120220565835 23/11/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0051761 00354 PUNB0129720 950 01/12/2022 A/c Blocked or Frozen
2234 TR3003008_231122FTO_163610 3003008000NRG23211120220565841 23/11/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0051761 00354 PUNB0129720 525 01/12/2022 A/c Blocked or Frozen
2235 TR3003008_241122FTO_164558 3003008000NRG23241120220577771 24/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0052329 00354 PUNB0129720 534 01/12/2022 A/c Blocked or Frozen
2236 TR3003008_241122FTO_164558 3003008000NRG23241120220577772 24/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0052329 00354 PUNB0129720 996 01/12/2022 A/c Blocked or Frozen
2237 TR3003008_241122FTO_164558 3003008000NRG23241120220577773 24/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0052329 00354 PUNB0129720 668 01/12/2022 A/c Blocked or Frozen
2238 TR3003008_241122FTO_164558 3003008000NRG23241120220577774 24/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0052329 00354 PUNB0129720 860 01/12/2022 A/c Blocked or Frozen
2239 TR3003008_241122FTO_164558 3003008000NRG23241120220577775 24/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0052329 00354 PUNB0129720 176 01/12/2022 A/c Blocked or Frozen
2240 TR3003008_241122FTO_164558 3003008000NRG23241120220577776 24/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0052329 00354 PUNB0129720 875 01/12/2022 A/c Blocked or Frozen
2241 TR3003008_241122FTO_164558 3003008000NRG23241120220577777 24/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0052329 00354 PUNB0129720 1098 01/12/2022 A/c Blocked or Frozen
2242 TR3003008_241122FTO_164558 3003008000NRG23241120220577778 24/11/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0052329 00354 PUNB0129720 525 01/12/2022 A/c Blocked or Frozen
2243 TR3003008_241122FTO_164558 3003008000NRG23241120220577783 24/11/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0052329 00354 PUNB0129720 860 01/12/2022 A/c Blocked or Frozen
2244 TR3003008_241122FTO_164558 3003008000NRG23241120220577784 24/11/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0052329 00354 PUNB0129720 352 01/12/2022 A/c Blocked or Frozen
2245 TR3003008_241122FTO_164558 3003008000NRG23241120220577785 24/11/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0052329 00354 PUNB0129720 875 01/12/2022 A/c Blocked or Frozen
2246 TR3003008_241122FTO_164558 3003008000NRG23241120220577786 24/11/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0052329 00354 PUNB0129720 830 01/12/2022 A/c Blocked or Frozen
2247 TR3003008_241122FTO_164558 3003008000NRG23241120220577787 24/11/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0052329 00354 PUNB0129720 668 01/12/2022 A/c Blocked or Frozen
2248 TR3003008_241122FTO_164558 3003008000NRG23241120220577788 24/11/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0052329 00354 PUNB0129720 338 01/12/2022 A/c Blocked or Frozen
2249 TR3003008_241122FTO_164558 3003008000NRG23241120220577789 24/11/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0052329 00354 PUNB0129720 1020 01/12/2022 A/c Blocked or Frozen
2250 TR3003008_241122FTO_164558 3003008000NRG23241120220577791 24/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0052329 00354 PUNB0129720 1014 01/12/2022 A/c Blocked or Frozen
2251 TR3003008_241222APB_FTO_189917 3003008000NRG23241220220677477 7471643216 24/12/2022 RESANBOTI REANG RESANBOTI REANG 3003008WL0056850 00354 PUNB0129720 1050 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TR3003008_250822FTO_97021 3003008000NRG23250820220317076 4313938332 25/08/2022 KOMOLI REANG KOMOLI REANG 3003008WL0038628 00354 PUNB0129720 354 31/08/2022 A/c Blocked or Frozen
2253 TR3003008_250822FTO_97021 3003008000NRG23250820220317079 4313938344 25/08/2022 SASONTI REANG SASONTI REANG 3003008WL0038628 00354 PUNB0129720 1038 31/08/2022 A/c Blocked or Frozen
2254 TR3003008_250822FTO_97021 3003008000NRG23250820220317080 4313938333 25/08/2022 KOMOLI REANG KOMOLI REANG 3003008WL0038628 00354 PUNB0129720 865 31/08/2022 A/c Blocked or Frozen
2255 TR3003008_250822FTO_97021 3003008000NRG23250820220317081 4313938336 25/08/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0038628 00354 PUNB0129720 1068 31/08/2022 A/c Blocked or Frozen
2256 TR3003008_250822FTO_97021 3003008000NRG23250820220317084 4313938338 25/08/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0038628 00354 PUNB0129720 1068 31/08/2022 A/c Blocked or Frozen
2257 TR3003008_250822FTO_97021 3003008000NRG23250820220317085 4313938346 25/08/2022 JAYANTI REANG JAYANTI REANG 3003008WL0038628 00354 PUNB0129720 890 31/08/2022 A/c Blocked or Frozen
2258 TR3003008_250822FTO_97021 3003008000NRG23250820220317089 4313938341 25/08/2022 BIJYA RUNG REANG BIJYA RUNG REANG 3003008WL0038628 00354 PUNB0129720 890 31/08/2022 A/c Blocked or Frozen
2259 TR3003008_250822FTO_97021 3003008000NRG23250820220317092 4313938356 25/08/2022 BOBITA REANG BOBITA REANG 3003008WL0038628 00354 PUNB0129720 1068 31/08/2022 A/c Blocked or Frozen
2260 TR3003008_250822FTO_97021 3003008000NRG23250820220317093 4313938340 25/08/2022 BIJYA RUNG REANG BIJYA RUNG REANG 3003008WL0038628 00354 PUNB0129720 1068 31/08/2022 A/c Blocked or Frozen
2261 TR3003008_231022FTO_142190 3003008000NRG23231020220476673 5996092397 23/10/2022 MAYABATI REANG MAYABATI REANG 3003008WL0047292 00354 PUNB0129720 1484 31/10/2022 A/c Blocked or Frozen
2262 TR3003008_231022FTO_142190 3003008000NRG23231020220476674 5996092398 23/10/2022 MAYABATI REANG MAYABATI REANG 3003008WL0047292 00354 PUNB0129720 636 31/10/2022 A/c Blocked or Frozen
2263 TR3003008_231022FTO_142190 3003008000NRG23231020220476675 5996092399 23/10/2022 MAYABATI REANG MAYABATI REANG 3003008WL0047292 00354 PUNB0129720 1272 31/10/2022 A/c Blocked or Frozen
2264 TR3003008_231022FTO_142190 3003008000NRG23231020220476676 5996092400 23/10/2022 MAYABATI REANG MAYABATI REANG 3003008WL0047292 00354 PUNB0129720 1272 31/10/2022 A/c Blocked or Frozen
2265 TR3003008_231022FTO_142190 3003008000NRG23231020220476677 5996092393 23/10/2022 SIMANTI REANG SIMANTI REANG 3003008WL0047292 00354 PUNB0129720 620 31/10/2022 A/c Blocked or Frozen
2266 TR3003008_231022FTO_142190 3003008000NRG23231020220476678 5996092394 23/10/2022 SIMANTI REANG SIMANTI REANG 3003008WL0047292 00354 PUNB0129720 990 31/10/2022 A/c Blocked or Frozen
2267 TR3003008_231122FTO_163611 3003008000NRG23231120220573244 23/11/2022 JANOKI REANG JANOKI REANG 3003008WL0052117 00458 PUNB0RRBTGB 750 01/12/2022 No Such Account
2268 TR3003008_231122FTO_163611 3003008000NRG23231120220573272 23/11/2022 JANOKI REANG JANOKI REANG 3003008WL0052117 00458 PUNB0RRBTGB 810 01/12/2022 No Such Account
2269 TR3003008_231122FTO_163611 3003008000NRG23231120220573273 23/11/2022 MAYABATI REANG MAYABATI REANG 3003008WL0052117 00354 PUNB0129720 165 01/12/2022 A/c Blocked or Frozen
2270 TR3003008_231122FTO_163611 3003008000NRG23231120220573274 23/11/2022 MAYABATI REANG MAYABATI REANG 3003008WL0052117 00354 PUNB0129720 1272 01/12/2022 A/c Blocked or Frozen
2271 TR3003008_231122FTO_163611 3003008000NRG23231120220573275 23/11/2022 MAYABATI REANG MAYABATI REANG 3003008WL0052117 00354 PUNB0129720 1272 01/12/2022 A/c Blocked or Frozen
2272 TR3003008_231122FTO_163611 3003008000NRG23231120220573276 23/11/2022 MAYABATI REANG MAYABATI REANG 3003008WL0052117 00354 PUNB0129720 636 01/12/2022 A/c Blocked or Frozen
2273 TR3003008_231122FTO_163611 3003008000NRG23231120220573277 23/11/2022 MAYABATI REANG MAYABATI REANG 3003008WL0052117 00354 PUNB0129720 1484 01/12/2022 A/c Blocked or Frozen
2274 TR3003008_231122FTO_163611 3003008000NRG23231120220573278 23/11/2022 MAYABATI REANG MAYABATI REANG 3003008WL0052117 00354 PUNB0129720 1272 01/12/2022 A/c Blocked or Frozen
2275 TR3003008_231122FTO_163611 3003008000NRG23231120220573279 23/11/2022 MAYABATI REANG MAYABATI REANG 3003008WL0052117 00354 PUNB0129720 1484 01/12/2022 A/c Blocked or Frozen
2276 TR3003008_231122FTO_163611 3003008000NRG23231120220573285 23/11/2022 MAYABATI REANG MAYABATI REANG 3003008WL0052117 00354 PUNB0129720 656 01/12/2022 A/c Blocked or Frozen
2277 TR3003008_231122FTO_163611 3003008000NRG23231120220573292 23/11/2022 JANOKI REANG JANOKI REANG 3003008WL0052117 00458 PUNB0RRBTGB 1008 01/12/2022 No Such Account
2278 TR3003008_231122FTO_163611 3003008000NRG23231120220573294 23/11/2022 MAYABATI REANG MAYABATI REANG 3003008WL0052117 00354 PUNB0129720 825 01/12/2022 A/c Blocked or Frozen
2279 TR3003008_231122FTO_163612 3003008000NRG23231120220573308 23/11/2022 DURNOLA REANG DURNOLA REANG 3003008WL0052118 00354 PUNB0129720 340 01/12/2022 No Such Account
2280 TR3003008_231122FTO_163612 3003008000NRG23231120220573337 23/11/2022 DURNOLA REANG DURNOLA REANG 3003008WL0052118 00354 PUNB0129720 525 01/12/2022 No Such Account
2281 TR3003008_241122FTO_164537 3003008000NRG23241120220577520 24/11/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0052323 00354 PUNB0129720 692 01/12/2022 A/c Blocked or Frozen
2282 TR3003008_241122FTO_164537 3003008000NRG23241120220577582 24/11/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0052323 00354 PUNB0129720 346 01/12/2022 A/c Blocked or Frozen
2283 TR3003008_251122FTO_165570 3003008000NRG23251120220581474 25/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0052470 00354 PUNB0129720 875 02/12/2022 A/c Blocked or Frozen
2284 TR3003008_251122FTO_165570 3003008000NRG23251120220581494 25/11/2022 Lilabati Reang Lilabati Reang 3003008WL0052470 00354 PUNB0129720 875 02/12/2022 A/c Blocked or Frozen
2285 TR3003008_251122FTO_165570 3003008000NRG23251120220581567 25/11/2022 REBIKA REANG REBIKA REANG 3003008WL0052470 00354 PUNB0129720 875 02/12/2022 A/c Blocked or Frozen
2286 TR3003008_270622FTO_41133 3003008000NRG23270620220120155 2607289029 27/06/2022 BAILIVOTI REANG BAILIVOTI REANG 3003008WL0020117 00354 PUNB0129720 978 01/07/2022 A/c Blocked or Frozen
2287 TR3003008003_271022FTO_144249 3003008000NRG23271020220492931 6091092865 27/10/2022 SASONTI REANG SASONTI REANG 3003008WL0048071 00354 PUNB0129720 1400 02/11/2022 A/c Blocked or Frozen
2288 TR3003001024_191122APB_FTO_160406 3003001024NRG23191120220559674 6656702389 19/11/2022 Husna Begam Husna Begam 3003001024WL0051508 00458 UTBI0RRBTGB 2000 25/11/2022 Aadhaar Number not Mapped to Account Number
2289 TR3003001025_190722APB_FTO_64351 3003001025NRG23190720220207243 3272986028 19/07/2022 Chalima Bibi Chalima Bibi 3003001025WL0029816 00458 UTBI0RRBTGB 1372 23/07/2022 Aadhaar Number not Mapped to Account Number
2290 TR3003001025_281022APB_FTO_144757 3003001025NRG23281020220495909 6107743259 28/10/2022 MR MATIBUR RAHAMAN CHOWDHURY MR MATIBUR RAHAMAN CHOWDHURY 3003001025WL0048182 00458 PUNB0RRBTGB 1520 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TR3003001027_140622APB_FTO_31287 3003001027NRG23130620220079846 2487050942 14/06/2022 Rekha Bagdi Rekha Bagdi 3003001027WL0014712 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TR3003001027_140622APB_FTO_31287 3003001027NRG23140620220083088 2487050895 14/06/2022 Kanon Tanti Kanon Tanti 3003001027WL0015058 00078 CNRB0003488 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 TR3003001027_140622APB_FTO_31287 3003001027NRG23140620220083095 2487050890 14/06/2022 Mangala tanti Mangala tanti 3003001027WL0015059 00415 SBIN0000067 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TR3003001027_140622APB_FTO_31287 3003001027NRG23140620220083193 2487050936 14/06/2022 Shima Malakar Shima Malakar 3003001027WL0015065 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 TR3003001028_180123APB_FTO_212038 3003001028NRG23180120230761745 0147802577 18/01/2023 Dayamoni Bhim Dayamoni Bhim 3003001028WL0060939 00458 PUNB0RRBTGB 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 TR3003001028_180123APB_FTO_212038 3003001028NRG23180120230761794 0147802521 18/01/2023 Suruj Ali Suruj Ali 3003001028WL0060941 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
2297 TR3003001028_220323APB_FTO_233737 3003001028NRG23220320230838804 0501051321 22/03/2023 Papri Sharma Papri Sharma 3003001028WL065871 00458 UTBI0RRBTGB 1900 03/04/2023 Aadhaar Number not Mapped to Account Number
2298 TR3003001028_300722FTO_76515 3003001028NRG23300720220246719 3602986633 30/07/2022 Jafura Khatun Jafura Khatun 3003001028WL0033025 00458 UTBI0RRBTGB 1200 04/08/2022 Account closed
2299 TR3003001028_300722FTO_76515 3003001028NRG23300720220246841 3602986632 30/07/2022 SANDIP DEB SANDIP DEB 3003001028WL0033030 00458 UTBI0RRBTGB 2000 04/08/2022 Account closed
2300 TR3003001029_180123APB_FTO_212233 3003001029NRG23180120230762686 0147822061 18/01/2023 Anuj Deb Anuj Deb 3003001029WL0060977 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
2301 TR3003001029_180123APB_FTO_212233 3003001029NRG23180120230762736 0147822052 18/01/2023 Tabarak Ali Tabarak Ali 3003001029WL0060979 00458 UTBI0RRBTGB 865 27/03/2023 Aadhaar Number not Mapped to Account Number
2302 TR3003001029_231122APB_FTO_163383 3003001029NRG23231120220572266 23/11/2022 Haloi Bibi Haloi Bibi 3003001029WL0052080 00458 PUNB0RRBTGB 171 01/12/2022 Aadhaar Number not Mapped to Account Number
2303 TR3003001029_231122APB_FTO_163383 3003001029NRG23231120220572305 23/11/2022 Motibuir Rahaman Motibuir Rahaman 3003001029WL0052080 00458 PUNB0RRBTGB 513 01/12/2022 Aadhaar Number not Mapped to Account Number
2304 TR3003001029_291122APB_FTO_167936 3003001029NRG23291120220591068 6847816444 29/11/2022 Motibuir Rahaman Motibuir Rahaman 3003001029WL0052855 00458 PUNB0RRBTGB 684 03/12/2022 Aadhaar Number not Mapped to Account Number
2305 TR3003001029_291122APB_FTO_167936 3003001029NRG23291120220591113 6847816319 29/11/2022 Haloi Bibi Haloi Bibi 3003001029WL0052856 00458 PUNB0RRBTGB 344 03/12/2022 Aadhaar Number not Mapped to Account Number
2306 TR3003001030_040123APB_FTO_199700 3003001030NRG23040120230718682 7799857586 04/01/2023 Arup Das Arup Das 3003001030WL0058832 00468 UBIN0557978 1002 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 TR3003001030_191222APB_FTO_185554 3003001030NRG23191220220657861 7376628216 19/12/2022 Arup Das Arup Das 3003001030WL0056062 00468 UBIN0557978 1750 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 TR3003001012_150123FTO_209276 3003001012NRG23150120230753414 0147763169 15/01/2023 Arabinda Chakraborty Arabinda Chakraborty 3003001012WL0060423 00458 UTBI0RRBTGB 680 27/03/2023 Account closed
2309 TR3003001014_301122FTO_169602 3003001014NRG23301120220599865 7023359283 30/11/2022 Hajira Bibi Hajira Bibi 3003001014WL0053221 00458 PUNB0RRBTGB 1600 09/12/2022 Account closed
2310 TR3003001019_060123FTO_202379 3003001019NRG23060120230728889 7854435316 06/01/2023 Sita Tanti Sita Tanti 3003001019WL0059293 00458 PUNB0RRBTGB 2756 12/01/2023 No Such Account
2311 TR3003001021_110522APB_FTO_13925 3003001021NRG23110520220027195 1273782375 11/05/2022 Samaresh Nath Samaresh Nath 3003001021WL0005894 00078 CNRB0017977 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TR3003001024_190922APB_FTO_118795 3003001024NRG23190920220394861 5130462615 19/09/2022 Arjun Munda Arjun Munda 3003001024WL0042897 00458 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
2313 TR3003001024_311222APB_FTO_196264 3003001024NRG23301220220702224 7716817149 31/12/2022 Maya Rani Nama Maya Rani Nama 3003001024WL0057989 00458 PUNB0RRBTGB 1710 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TR3003001024_311222APB_FTO_196264 3003001024NRG23301220220702324 7716817073 31/12/2022 Arjun Munda Arjun Munda 3003001024WL0057993 00458 PUNB0RRBTGB 1900 06/01/2023 Aadhaar Number not Mapped to Account Number
2315 TR3003001025_280722APB_FTO_74316 3003001025NRG23280720220238076 3546626149 28/07/2022 Muthibur Muthibur 3003001025WL0032278 00458 UTBI0RRBTGB 1970 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 TR3003001027_030123APB_FTO_198957 3003001027NRG23030120230716643 7799854211 03/01/2023 Nibhasini Das Nibhasini Das 3003001027WL0058711 00415 SBIN0000067 2332 10/01/2023 Aadhaar Number not Mapped to Account Number
2317 TR3003001027_030123APB_FTO_198957 3003001027NRG23030120230716672 7799854250 03/01/2023 Chaubi Debbarma Chaubi Debbarma 3003001027WL0058714 00458 PUNB0RRBTGB 3180 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 TR3003001027_200422APB_FTO_7466 3003001027NRG23200420220005598 0830756662 20/04/2022 Rekha Bagdi Rekha Bagdi 3003001027WL0001154 00458 UTBI0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 TR3003001028_080822APB_FTO_84305 3003001028NRG23080820220270718 4027079228 08/08/2022 Dayamoni Bhim Dayamoni Bhim 3003001028WL0034903 00458 PUNB0RRBTGB 1272 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 TR3003001028_160422FTO_6301 3003001028NRG23160420220000994 0820148399 16/04/2022 PRASENJIT PURKAYSTA PRASENJIT PURKAYSTA 3003001028WL0000289 00458 UTBI0RRBTGB 2120 04/05/2022 Account closed
2321 TR3003001028_251222APB_FTO_189944 3003001028NRG23251220220677944 25/12/2022 Suruj Ali Suruj Ali 3003001028WL0056855 00458 PUNB0RRBTGB 1710 03/01/2023 Aadhaar Number not Mapped to Account Number
2322 TR3003001028_251222APB_FTO_189944 3003001028NRG23251220220678165 25/12/2022 Dayamoni Bhim Dayamoni Bhim 3003001028WL0056858 00458 PUNB0RRBTGB 1504 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 TR3003001029_080722APB_FTO_51907 3003001029NRG23080720220168355 3038359980 08/07/2022 Nazibun Nessa Nazibun Nessa 3003001029WL0025966 00458 UTBI0RRBTGB 1060 13/07/2022 Aadhaar Number not Mapped to Account Number
2324 TR3003001029_291122FTO_167967 3003001029NRG23291120220592252 6847633523 29/11/2022 Sabul Hussen Sabul Hussen 3003001029WL0052919 00458 PUNB0RRBTGB 344 03/12/2022 No Such Account
2325 TR3003001030_170822APB_FTO_91756 3003001030NRG23170820220299950 4153018708 17/08/2022 Abdul Latif Abdul Latif 3003001030WL0037117 00458 UTBI0RRBTGB 1620 25/08/2022 Aadhaar Number not Mapped to Account Number
2326 TR3003001030_170822APB_FTO_91756 3003001030NRG23170820220299951 4153018680 17/08/2022 Burhan Uddin Burhan Uddin 3003001030WL0037117 00458 UTBI0RRBTGB 1800 25/08/2022 Aadhaar Number not Mapped to Account Number
2327 TR3003001030_181122APB_FTO_158882 3003001030NRG23181120220553996 6653434423 18/11/2022 Arup Das Arup Das 3003001030WL0051203 00468 UBIN0557978 1344 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TR3003001031_011022APB_FTO_136274 3003001031NRG23011020220462671 5236487447 01/10/2022 Sitara Begam Sitara Begam 3003001031WL0046147 00458 UTBI0RRBTGB 2000 06/10/2022 Aadhaar Number not Mapped to Account Number
2329 TR3003008_231122FTO_163610 3003008000NRG23211120220565842 23/11/2022 SOBEATI REANG SOBEATI REANG 3003008WL0051761 00354 PUNB0129720 525 01/12/2022 A/c Blocked or Frozen
2330 TR3003008_231122FTO_163610 3003008000NRG23211120220565843 23/11/2022 LALDINTLUANGA LALDINTLUANGA 3003008WL0051761 00354 PUNB0129720 420 01/12/2022 A/c Blocked or Frozen
2331 TR3003001003_191122FTO_160046 3003001003NRG23191120220558048 6654959463 19/11/2022 Aparna Deb Aparna Deb 3003001003WL0051448 00458 UTBI0RRBTGB 2968 25/11/2022 No Such Account
2332 TR3003001003_220422FTO_7551 3003001003NRG23220420220006322 0830329902 22/04/2022 Babli Das Babli Das 3003001003WL0001335 00458 UTBI0RRBTGB 3180 04/05/2022 No Such Account
2333 TR3003001003_240123FTO_216768 3003001003NRG23240120230776641 0147769543 24/01/2023 Shika Sharma Shika Sharma 3003001003WL0061950 00458 UTBI0RRBTGB 1908 27/03/2023 No Such Account
2334 TR3003001003_300922APB_FTO_135054 3003001003NRG23300920220458018 5238662145 30/09/2022 Purabi Tanti Purabi Tanti 3003001003WL0045963 00458 UTBI0RRBTGB 1400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TR3003001003_300922APB_FTO_135054 3003001003NRG23300920220458538 5238662158 30/09/2022 Abdul Kalam Abdul Kalam 3003001003WL0045977 00415 SBIN0000067 1225 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TR3003001004_280323APB_FTO_237093 3003001004NRG23280320230864396 0501051295 28/03/2023 Nirmal Nath Nirmal Nath 3003001004WL066888 00458 PUNB0RRBTGB 1930 03/04/2023 Aadhaar Number not Mapped to Account Number
2337 TR3003001007_020922FTO_102720 3003001007NRG23020920220342542 4643833953 02/09/2022 Rabiya Khatun Rabiya Khatun 3003001007WL0040068 00458 UTBI0RRBTGB 1990 12/09/2022 Account closed
2338 TR3003001009_201222FTO_186907 3003001009NRG23231120220570232 7440866009 20/12/2022 Samina Begam Samina Begam 3003001WL0052003 00458 PUNB0RRBTGB 1830 28/12/2022 Account closed
2339 TR3003001009_311222APB_FTO_196832 3003001009NRG23311220220705932 7799851117 31/12/2022 Shyama Kanta Das Shyama Kanta Das 3003001009WL0058182 00458 UTBI0RRBTGB 2120 10/01/2023 Aadhaar Number not Mapped to Account Number
2340 TR3003001012_260323APB_FTO_235819 3003001012NRG23260320230853412 0498939776 26/03/2023 Rahul Nath Rahul Nath 3003001012WL066492 00458 UTBI0RRBTGB 3180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TR3003001012_300722APB_FTO_76270 3003001012NRG23300720220246088 3603009278 30/07/2022 Shanta rani Paul Shanta rani Paul 3003001012WL0032891 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TR3003001013_190123APB_FTO_213020 3003001013NRG23190120230764783 0147810459 19/01/2023 Koramat Ali Koramat Ali 3003001013WL0061110 00458 UTBI0RRBTGB 1414 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 TR3003001013_190123APB_FTO_213020 3003001013NRG23190120230764856 0147810488 19/01/2023 Minara Begam Minara Begam 3003001013WL0061111 00458 UTBI0RRBTGB 1584 27/03/2023 Aadhaar Number not Mapped to Account Number
2344 TR3003001013_190123APB_FTO_213020 3003001013NRG23190120230764874 0147810420 19/01/2023 Jayanti Nath Jayanti Nath 3003001013WL0061111 00458 UTBI0RRBTGB 1584 27/03/2023 Aadhaar Number not Mapped to Account Number
2345 TR3003001013_260922APB_FTO_129092 3003001013NRG23260920220431720 5232210454 26/09/2022 Sahab Uddin Sahab Uddin 3003001013WL0044863 00458 UTBI0RRBTGB 1870 06/10/2022 Aadhaar Number not Mapped to Account Number
2346 TR3003001013_290323APB_FTO_238703 3003001013NRG23290320230875105 0500790981 29/03/2023 Foyzur Rhoman Foyzur Rhoman 3003001013WL067454 00458 UTBI0RRBTGB 1728 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TR3003001013_290922FTO_133911 3003001013NRG23290920220449111 5233505809 29/09/2022 Kabir Hussain Kabir Hussain 3003001WL0045606 00078 CNRB0017977 2544 06/10/2022 Account closed
2348 TR3003001013_011122APB_FTO_147433 3003001013NRG23311020220504927 6165804159 01/11/2022 Ala Uddin Ala Uddin 3003001013WL0048638 00458 PUNB0RRBTGB 1050 07/11/2022 Aadhaar Number not Mapped to Account Number
2349 TR3003001014_210922FTO_122304 3003001014NRG22060920221273455 5131593677 21/09/2022 Biman Dhar Biman Dhar 3003001WL0051680 00458 PUNB0RRBTGB 2256 01/10/2022 No Such Account
2350 TR3003001021_291122APB_FTO_168575 3003001021NRG23291120220595380 6967148929 29/11/2022 Bharati Nath Bharati Nath 3003001021WL0053007 00458 UTBI0RRBTGB 700 07/12/2022 Aadhaar Number not Mapped to Account Number
2351 TR3003008_250822FTO_97022 3003008000NRG23250820220317117 4313938394 25/08/2022 Khumbarung Reang Khumbarung Reang 3003008WL0038629 00354 PUNB0129720 166 31/08/2022 A/c Blocked or Frozen
2352 TR3003008_250822FTO_97022 3003008000NRG23250820220317118 4313938391 25/08/2022 THARI REANG THARI REANG 3003008WL0038629 00354 PUNB0129720 165 31/08/2022 A/c Blocked or Frozen
2353 TR3003008_250822FTO_97022 3003008000NRG23250820220317119 4313938392 25/08/2022 THARI REANG THARI REANG 3003008WL0038629 00354 PUNB0129720 378 31/08/2022 A/c Blocked or Frozen
2354 TR3003008_250822FTO_97022 3003008000NRG23250820220317120 4313938395 25/08/2022 Khumbarung Reang Khumbarung Reang 3003008WL0038629 00354 PUNB0129720 378 31/08/2022 A/c Blocked or Frozen
2355 TR3003008_250822FTO_97022 3003008000NRG23250820220317121 4313938393 25/08/2022 THARI REANG THARI REANG 3003008WL0038629 00354 PUNB0129720 330 31/08/2022 A/c Blocked or Frozen
2356 TR3003008_250822FTO_97022 3003008000NRG23250820220317122 4313938399 25/08/2022 RAMROPUIA RAMROPUIA 3003008WL0038629 00354 PUNB0129720 1060 31/08/2022 A/c Blocked or Frozen
2357 TR3003008_250822FTO_97022 3003008000NRG23250820220317123 4313938400 25/08/2022 RAMROPUIA RAMROPUIA 3003008WL0038629 00354 PUNB0129720 1272 31/08/2022 A/c Blocked or Frozen
2358 TR3003008_250822FTO_97022 3003008000NRG23250820220317124 4313938398 25/08/2022 RAMROPUIA RAMROPUIA 3003008WL0038629 00354 PUNB0129720 1272 31/08/2022 A/c Blocked or Frozen
2359 TR3003008_250822FTO_97022 3003008000NRG23250820220317125 4313938396 25/08/2022 LILYMAWII LILYMAWII 3003008WL0038629 00354 PUNB0129720 155 31/08/2022 A/c Blocked or Frozen
2360 TR3003008_250822FTO_97022 3003008000NRG23250820220317126 4313938397 25/08/2022 LILYMAWII LILYMAWII 3003008WL0038629 00354 PUNB0129720 294 31/08/2022 A/c Blocked or Frozen
2361 TR3003008_250822FTO_97022 3003008000NRG23250820220317127 4313938401 25/08/2022 RAMROPUIA RAMROPUIA 3003008WL0038629 00354 PUNB0129720 1272 31/08/2022 A/c Blocked or Frozen
2362 TR3003008_250822FTO_97833 3003008000NRG23250820220319257 4314721130 25/08/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0038748 00354 PUNB0129720 795 31/08/2022 A/c Blocked or Frozen
2363 TR3003008_250822FTO_97833 3003008000NRG23250820220319258 4314721119 25/08/2022 MAYABATI REANG MAYABATI REANG 3003008WL0038748 00354 PUNB0129720 1484 31/08/2022 A/c Blocked or Frozen
2364 TR3003008_250822FTO_97833 3003008000NRG23250820220319259 4314721115 25/08/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0038748 00354 PUNB0129720 990 31/08/2022 A/c Blocked or Frozen
2365 TR3003008_250822FTO_97833 3003008000NRG23250820220319260 4314721114 25/08/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0038748 00354 PUNB0129720 990 31/08/2022 A/c Blocked or Frozen
2366 TR3003008_250822FTO_97833 3003008000NRG23250820220319261 4314721117 25/08/2022 MAYABATI REANG MAYABATI REANG 3003008WL0038748 00354 PUNB0129720 1484 31/08/2022 A/c Blocked or Frozen
2367 TR3003008_250822FTO_97833 3003008000NRG23250820220319262 4314721118 25/08/2022 MAYABATI REANG MAYABATI REANG 3003008WL0038748 00354 PUNB0129720 1272 31/08/2022 A/c Blocked or Frozen
2368 TR3003008_250822FTO_97833 3003008000NRG23250820220319263 4314721120 25/08/2022 MAYABATI REANG MAYABATI REANG 3003008WL0038748 00354 PUNB0129720 636 31/08/2022 A/c Blocked or Frozen
2369 TR3003008_250822FTO_97833 3003008000NRG23250820220319265 4314721135 25/08/2022 JONA RUNG REANG JONA RUNG REANG 3003008WL0038748 00354 PUNB0129720 326 31/08/2022 A/c Blocked or Frozen
2370 TR3003008_250822FTO_97833 3003008000NRG23250820220319266 4314721137 25/08/2022 MAISAITI REANG MAISAITI REANG 3003008WL0038748 00354 PUNB0129720 326 31/08/2022 A/c Blocked or Frozen
2371 TR3003008_250822FTO_97833 3003008000NRG23250820220319268 4314721121 25/08/2022 MAYABATI REANG MAYABATI REANG 3003008WL0038748 00354 PUNB0129720 1272 31/08/2022 A/c Blocked or Frozen
2372 TR3003008_250822FTO_97833 3003008000NRG23250820220319269 4314721112 25/08/2022 SIMANTI REANG SIMANTI REANG 3003008WL0038748 00354 PUNB0129720 620 31/08/2022 A/c Blocked or Frozen
2373 TR3003008_250822FTO_97833 3003008000NRG23250820220319270 4314721111 25/08/2022 Boroto Reang Boroto Reang 3003008WL0038748 00354 PUNB0129720 1272 31/08/2022 A/c Blocked or Frozen
2374 TR3003008_250822FTO_97833 3003008000NRG23250820220319271 4314721113 25/08/2022 SIMANTI REANG SIMANTI REANG 3003008WL0038748 00354 PUNB0129720 990 31/08/2022 A/c Blocked or Frozen
2375 TR3003008_250822FTO_97833 3003008000NRG23250820220319272 4314721116 25/08/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0038748 00354 PUNB0129720 954 31/08/2022 A/c Blocked or Frozen
2376 TR3003008_250822FTO_97833 3003008000NRG23250820220319273 4314721122 25/08/2022 MAYABATI REANG MAYABATI REANG 3003008WL0038748 00354 PUNB0129720 1272 31/08/2022 A/c Blocked or Frozen
2377 TR3003001021_300522APB_FTO_22885 3003001021NRG23300520220054578 1892873387 30/05/2022 Dipti Rani Nath Dipti Rani Nath 3003001021WL0011205 00458 PUNB0RRBTGB 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TR3003001024_011222APB_FTO_170187 3003001024NRG23011220220602726 7023527170 01/12/2022 Archita Dey Archita Dey 3003001024WL0053357 00458 UTBI0RRBTGB 2000 09/12/2022 Aadhaar Number not Mapped to Account Number
2379 TR3003008_231122FTO_163610 3003008000NRG23211120220565844 23/11/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0051761 00354 PUNB0129720 570 01/12/2022 A/c Blocked or Frozen
2380 TR3003008_231122FTO_163613 3003008000NRG23211120220565846 23/11/2022 RAMPARMAWII RAMPARMAWII 3003008WL0051763 00354 PUNB0129720 740 01/12/2022 No Such Account
2381 TR3003008_231122FTO_163613 3003008000NRG23211120220565847 23/11/2022 RAMPARMAWII RAMPARMAWII 3003008WL0051763 00354 PUNB0129720 700 01/12/2022 No Such Account
2382 TR3003008_231122FTO_163613 3003008000NRG23211120220565848 23/11/2022 RAMPARMAWII RAMPARMAWII 3003008WL0051763 00354 PUNB0129720 130 01/12/2022 No Such Account
2383 TR3003008_231122FTO_163613 3003008000NRG23211120220565851 23/11/2022 LALNUNVULA LALNUNVULA 3003008WL0051763 00354 PUNB0129720 435 01/12/2022 No Such Account
2384 TR3003008_231122FTO_163613 3003008000NRG23211120220565854 23/11/2022 LALNUNVULA LALNUNVULA 3003008WL0051763 00354 PUNB0129720 320 01/12/2022 No Such Account
2385 TR3003008005_220922FTO_125082 3003008000NRG23220920220417401 5130129274 22/09/2022 R K LALRAWNGBAWLI R K LALRAWNGBAWLI 3003008WL0044144 00354 PUNB0129720 1020 01/10/2022 A/c Blocked or Frozen
2386 TR3003008_221222APB_FTO_188556 3003008000NRG23221220220671265 7472046275 22/12/2022 Lalthianghlimi Lalthianghlimi 3003008WL0056604 00458 UTBI0RRBTGB 800 28/12/2022 A/c Blocked or Frozen
2387 TR3003008007_230422FTO_7617 3003008000NRG23230420220006575 0979829618 23/04/2022 RAMLUAHPUIA RAMLUAHPUIA 3003008WL0001382 00354 PUNB0129720 1060 09/05/2022 A/c Blocked or Frozen
2388 TR3003008007_230422FTO_7617 3003008000NRG23230420220006579 0979829620 23/04/2022 LALRINCHHANA LALRINCHHANA 3003008WL0001382 00354 PUNB0129720 1060 09/05/2022 A/c Blocked or Frozen
2389 TR3003008007_231022APB_FTO_142179 3003008000NRG23231020220476363 5997203693 23/10/2022 HRANGTHANMAWII HRANGTHANMAWII 3003008WL0047285 00354 PUNB0129720 370 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TR3003008_231022FTO_142192 3003008000NRG23231020220476679 5996092196 23/10/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0047293 00354 PUNB0129720 352 31/10/2022 A/c Blocked or Frozen
2391 TR3003008_231022FTO_142192 3003008000NRG23231020220476680 5996092195 23/10/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0047293 00354 PUNB0129720 688 31/10/2022 A/c Blocked or Frozen
2392 TR3003008_231022FTO_142192 3003008000NRG23231020220476681 5996092194 23/10/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0047293 00354 PUNB0129720 534 31/10/2022 A/c Blocked or Frozen
2393 TR3003008_231022FTO_142192 3003008000NRG23231020220476682 5996092197 23/10/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0047293 00354 PUNB0129720 1098 31/10/2022 A/c Blocked or Frozen
2394 TR3003008_231022FTO_142192 3003008000NRG23231020220476683 5996092203 23/10/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0047293 00354 PUNB0129720 352 31/10/2022 A/c Blocked or Frozen
2395 TR3003008_231022FTO_142192 3003008000NRG23231020220476684 5996092199 23/10/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0047293 00354 PUNB0129720 668 31/10/2022 A/c Blocked or Frozen
2396 TR3003008_231022FTO_142192 3003008000NRG23231020220476685 5996092200 23/10/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0047293 00354 PUNB0129720 525 31/10/2022 A/c Blocked or Frozen
2397 TR3003008_231022FTO_142192 3003008000NRG23231020220476686 5996092202 23/10/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0047293 00354 PUNB0129720 860 31/10/2022 A/c Blocked or Frozen
2398 TR3003008_231022FTO_142192 3003008000NRG23231020220476687 5996092207 23/10/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0047293 00354 PUNB0129720 996 31/10/2022 A/c Blocked or Frozen
2399 TR3003008_231022FTO_142192 3003008000NRG23231020220476688 5996092206 23/10/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0047293 00354 PUNB0129720 668 31/10/2022 A/c Blocked or Frozen
2400 TR3003008_231022FTO_142192 3003008000NRG23231020220476689 5996092210 23/10/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0047293 00354 PUNB0129720 176 31/10/2022 A/c Blocked or Frozen
2401 TR3003008_231022FTO_142192 3003008000NRG23231020220476690 5996092211 23/10/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0047293 00354 PUNB0129720 1098 31/10/2022 A/c Blocked or Frozen
2402 TR3003008_250822FTO_97021 3003008000NRG23250820220317096 4313938353 25/08/2022 SUBITA REANG SUBITA REANG 3003008WL0038628 00354 PUNB0129720 1068 31/08/2022 A/c Blocked or Frozen
2403 TR3003008_250822FTO_97021 3003008000NRG23250820220317097 4313938345 25/08/2022 JAYANTI REANG JAYANTI REANG 3003008WL0038628 00354 PUNB0129720 1068 31/08/2022 A/c Blocked or Frozen
2404 TR3003008_250822FTO_97021 3003008000NRG23250820220317099 4313938325 25/08/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0038628 00354 PUNB0129720 1068 31/08/2022 A/c Blocked or Frozen
2405 TR3003008_250822FTO_97021 3003008000NRG23250820220317101 4313938334 25/08/2022 KOMOLI REANG KOMOLI REANG 3003008WL0038628 00354 PUNB0129720 1068 31/08/2022 A/c Blocked or Frozen
2406 TR3003008_250822FTO_97021 3003008000NRG23250820220317102 4313938342 25/08/2022 SASONTI REANG SASONTI REANG 3003008WL0038628 00354 PUNB0129720 1068 31/08/2022 A/c Blocked or Frozen
2407 TR3003008_250822FTO_97021 3003008000NRG23250820220317103 4313938337 25/08/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0038628 00354 PUNB0129720 724 31/08/2022 A/c Blocked or Frozen
2408 TR3003008_250822FTO_97021 3003008000NRG23250820220317105 4313938343 25/08/2022 SASONTI REANG SASONTI REANG 3003008WL0038628 00354 PUNB0129720 537 31/08/2022 A/c Blocked or Frozen
2409 TR3003008_250822FTO_97021 3003008000NRG23250820220317107 4313938335 25/08/2022 KOMOLI REANG KOMOLI REANG 3003008WL0038628 00354 PUNB0129720 537 31/08/2022 A/c Blocked or Frozen
2410 TR3003008_250822FTO_97021 3003008000NRG23250820220317108 4313938362 25/08/2022 JAYANTI REANG JAYANTI REANG 3003008WL0038628 00354 PUNB0129720 890 31/08/2022 A/c Blocked or Frozen
2411 TR3003008_250822FTO_97021 3003008000NRG23250820220317109 4313938326 25/08/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0038628 00354 PUNB0129720 890 31/08/2022 A/c Blocked or Frozen
2412 TR3003008_250822FTO_97021 3003008000NRG23250820220317110 4313938354 25/08/2022 SUBITA REANG SUBITA REANG 3003008WL0038628 00354 PUNB0129720 890 31/08/2022 A/c Blocked or Frozen
2413 TR3003008_250822FTO_97021 3003008000NRG23250820220317111 4313938355 25/08/2022 BOBITA REANG BOBITA REANG 3003008WL0038628 00354 PUNB0129720 890 31/08/2022 A/c Blocked or Frozen
2414 TR3003008_250822FTO_97021 3003008000NRG23250820220317113 4313938339 25/08/2022 BIJYA RUNG REANG BIJYA RUNG REANG 3003008WL0038628 00354 PUNB0129720 890 31/08/2022 A/c Blocked or Frozen
2415 TR3003008_250822FTO_97023 3003008000NRG23250820220317129 4313938372 25/08/2022 EMANUELA REANG EMANUELA REANG 3003008WL0038630 00354 PUNB0129720 1484 31/08/2022 A/c Blocked or Frozen
2416 TR3003008_250822FTO_97023 3003008000NRG23250820220317132 4313938373 25/08/2022 EMANUELA REANG EMANUELA REANG 3003008WL0038630 00354 PUNB0129720 1484 31/08/2022 A/c Blocked or Frozen
2417 TR3003008_250822FTO_97023 3003008000NRG23250820220317133 4313938374 25/08/2022 EMANUELA REANG EMANUELA REANG 3003008WL0038630 00354 PUNB0129720 1696 31/08/2022 A/c Blocked or Frozen
2418 TR3003008_250822FTO_97023 3003008000NRG23250820220317134 4313938368 25/08/2022 Goinorung Reang Goinorung Reang 3003008WL0038630 00354 PUNB0129720 1020 31/08/2022 A/c Blocked or Frozen
2419 TR3003008_250822FTO_97023 3003008000NRG23250820220317136 4313938369 25/08/2022 Goinorung Reang Goinorung Reang 3003008WL0038630 00354 PUNB0129720 350 31/08/2022 A/c Blocked or Frozen
2420 TR3003008_250822FTO_97023 3003008000NRG23250820220317138 4313938375 25/08/2022 LALNUNREMPUIA LALNUNREMPUIA 3003008WL0038630 00354 PUNB0129720 519 31/08/2022 A/c Blocked or Frozen
2421 TR3003008_250822FTO_97023 3003008000NRG23250820220317139 4313938367 25/08/2022 KUSMIRANI REANG KUSMIRANI REANG 3003008WL0038630 00354 PUNB0129720 519 31/08/2022 No Such Account
2422 TR3003008_251222APB_FTO_189922 3003008000NRG23251220220677582 7471643915 25/12/2022 DINORAM REANG DINORAM REANG 3003008WL0056852 00458 PUNB0RRBTGB 1080 28/12/2022 Aadhaar Number not Mapped to Account Number
2423 TR3003008_251222APB_FTO_189922 3003008000NRG23251220220677613 7471643909 25/12/2022 ZOREMI REANG ZOREMI REANG 3003008WL0056852 00354 PUNB0129720 1080 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TR3003008_251222APB_FTO_189922 3003008000NRG23251220220677657 7471643843 25/12/2022 ELIA KIMI REANG ELIA KIMI REANG 3003008WL0056852 00354 PUNB0129720 1080 28/12/2022 Aadhaar Number not Mapped to Account Number
2425 TR3003008_251222APB_FTO_189922 3003008000NRG23251220220677718 7471643818 25/12/2022 TOBLATI REANG TOBLATI REANG 3003008WL0056852 00354 PUNB0129720 1080 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 TR3003008_251222APB_FTO_189924 3003008000NRG23251220220677806 7471643588 25/12/2022 GOBINDO REANG GOBINDO REANG 3003008WL0056853 00459 ICIC00TSCBL 875 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 TR3003008_231022FTO_142192 3003008000NRG23231020220476691 5996092209 23/10/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0047293 00354 PUNB0129720 860 31/10/2022 A/c Blocked or Frozen
2428 TR3003008_231022FTO_142192 3003008000NRG23231020220476692 5996092208 23/10/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0047293 00354 PUNB0129720 534 31/10/2022 A/c Blocked or Frozen
2429 TR3003008_231022FTO_142192 3003008000NRG23231020220476693 5996092205 23/10/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0047293 00354 PUNB0129720 700 31/10/2022 A/c Blocked or Frozen
2430 TR3003001024_011222APB_FTO_170187 3003001024NRG23011220220602867 7023527174 01/12/2022 Husna Begam Husna Begam 3003001024WL0053362 00458 PUNB0RRBTGB 2000 09/12/2022 Aadhaar Number not Mapped to Account Number
2431 TR3003001024_011222APB_FTO_170187 3003001024NRG23011220220602880 7023527086 01/12/2022 Arjun Munda Arjun Munda 3003001024WL0053363 00458 PUNB0RRBTGB 370 09/12/2022 Aadhaar Number not Mapped to Account Number
2432 TR3003001024_011222APB_FTO_170187 3003001024NRG23011220220602920 7023527143 01/12/2022 Maya Rani Nama Maya Rani Nama 3003001024WL0053364 00458 PUNB0RRBTGB 1480 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 TR3003001024_011222APB_FTO_170187 3003001024NRG23011220220602922 7023527224 01/12/2022 Dipti Bala Nama Dipti Bala Nama 3003001024WL0053364 00458 UTBI0RRBTGB 1480 09/12/2022 Aadhaar Number not Mapped to Account Number
2434 TR3003001024_050822APB_FTO_82731 3003001024NRG23050820220265173 3921866739 05/08/2022 Bhakti Rani Dey Bhakti Rani Dey 3003001024WL0034536 00458 UTBI0RRBTGB 1900 13/08/2022 Aadhaar Number not Mapped to Account Number
2435 TR3003001024_050822APB_FTO_82731 3003001024NRG23050820220265190 3921866816 05/08/2022 Arjun Munda Arjun Munda 3003001024WL0034537 00458 UTBI0RRBTGB 1900 13/08/2022 Aadhaar Number not Mapped to Account Number
2436 TR3003001024_050822APB_FTO_82731 3003001024NRG23050820220265197 3921866706 05/08/2022 Sahara Begam Sahara Begam 3003001024WL0034537 00458 UTBI0RRBTGB 1900 13/08/2022 Aadhaar Number not Mapped to Account Number
2437 TR3003001024_050822APB_FTO_82731 3003001024NRG23050820220265198 3921866684 05/08/2022 Sujit M. Das Sujit M. Das 3003001024WL0034537 00458 UTBI0RRBTGB 1900 13/08/2022 Aadhaar Number not Mapped to Account Number
2438 TR3003001024_050822APB_FTO_82731 3003001024NRG23050820220265377 3921866726 05/08/2022 Kabita Nama Kabita Nama 3003001024WL0034541 00458 UTBI0RRBTGB 1900 13/08/2022 Aadhaar Number not Mapped to Account Number
2439 TR3003001024_050822APB_FTO_82731 3003001024NRG23050820220265421 3921866755 05/08/2022 Harun Ahamed Harun Ahamed 3003001024WL0034542 00458 UTBI0RRBTGB 1900 13/08/2022 Aadhaar Number not Mapped to Account Number
2440 TR3003001024_130123APB_FTO_209086 3003001024NRG23130120230751917 0147828605 13/01/2023 Khela Rani Das Khela Rani Das 3003001024WL0060382 00458 UTBI0RRBTGB 1337 27/03/2023 Aadhaar Number not Mapped to Account Number
2441 TR3003001024_130123APB_FTO_209086 3003001024NRG23130120230752003 0147828599 13/01/2023 Maya Rani Nama Maya Rani Nama 3003001024WL0060385 00458 PUNB0RRBTGB 1910 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TR3003001025_121222APB_FTO_178403 3003001025NRG23121220220633763 7321004807 12/12/2022 Muthibur Rahaman Chodhour Muthibur Rahaman Chodhour 3003001025WL0054810 00458 UTBI0RRBTGB 1750 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 TR3003001027_050123APB_FTO_201220 3003001027NRG23050120230724066 7799864071 05/01/2023 Maya Tanti Maya Tanti 3003001027WL0059096 00415 SBIN0000067 720 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 TR3003001027_160622APB_FTO_33160 3003001027NRG23160620220090928 2487042531 16/06/2022 Arati Gaula Arati Gaula 3003001027WL0016310 00415 SBIN0000067 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 TR3003001028_010922FTO_102047 3003001028NRG23010920220340841 4641211922 01/09/2022 Pranesh Dey Pranesh Dey 3003001028WL0040005 00458 UTBI0RRBTGB 2010 12/09/2022 Account closed
2446 TR3003001028_110722APB_FTO_53713 3003001028NRG23110720220172573 3137478982 11/07/2022 Dayamoni Bhim Dayamoni Bhim 3003001028WL0026397 00458 UTBI0RRBTGB 2000 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TR3003001028_280422APB_FTO_9793 3003001028NRG23280420220014417 0926387050 28/04/2022 Dulal Mia Dulal Mia 3003001028WL0003289 00458 UTBI0RRBTGB 2120 07/05/2022 Aadhaar Number not Mapped to Account Number
2448 TR3003001028_290323FTO_238675 3003001028NRG23290320230874619 0500574126 29/03/2023 Dayamoni Bhim Dayamoni Bhim 3003001WL0067439 00458 PUNB0RRBTGB 1365 03/04/2023 Account closed
2449 TR3003001028_290323FTO_238675 3003001028NRG23290320230874620 0500574127 29/03/2023 Dayamoni Bhim Dayamoni Bhim 3003001WL0067439 00458 PUNB0RRBTGB 1330 03/04/2023 Account closed
2450 TR3003001028_301122APB_FTO_169812 3003001028NRG23301120220599433 6966279642 30/11/2022 Ratan Debbarma Ratan Debbarma 3003001028WL0053203 00458 UTBI0RRBTGB 1330 07/12/2022 Aadhaar Number not Mapped to Account Number
2451 TR3003008_231022FTO_142192 3003008000NRG23231020220476694 5996092198 23/10/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0047293 00354 PUNB0129720 830 31/10/2022 A/c Blocked or Frozen
2452 TR3003008_231022FTO_142192 3003008000NRG23231020220476695 5996092204 23/10/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0047293 00354 PUNB0129720 875 31/10/2022 A/c Blocked or Frozen
2453 TR3003008_231022FTO_142192 3003008000NRG23231020220476696 5996092201 23/10/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0047293 00354 PUNB0129720 875 31/10/2022 A/c Blocked or Frozen
2454 TR3003008_231122APB_FTO_163546 3003008000NRG23231120220572860 6675745855 23/11/2022 DANIELA DANIELA 3003008WL0052106 00458 PUNB0RRBTGB 540 26/11/2022 Account closed
2455 TR3003008007_240922FTO_126922 3003008000NRG23240920220423327 5131596526 24/09/2022 TLANGTHANMAWII TLANGTHANMAWII 3003008WL0044474 00354 PUNB0129720 750 01/10/2022 No Such Account
2456 TR3003008001_250722FTO_71692 3003008000NRG23250720220228757 3384288906 25/07/2022 MAISAITI REANG MAISAITI REANG 3003008WL0031536 00458 PUNB0RRBTGB 966 29/07/2022 No Such Account
2457 TR3003008001_250722FTO_71692 3003008000NRG23250720220228760 3384288904 25/07/2022 CHIRONJIT REANG CHIRONJIT REANG 3003008WL0031536 00354 PUNB0129720 966 29/07/2022 A/c Blocked or Frozen
2458 TR3003008004_250722APB_FTO_71711 3003008000NRG23250720220228937 3387269470 25/07/2022 Dovid Lalsangzuala Dovid Lalsangzuala 3003008WL0031555 00458 UTBI0RRBTGB 1272 29/07/2022 Account closed
2459 TR3003008007_270522APB_FTO_21798 3003008000NRG23270520220051893 1881116097 27/05/2022 BIAKSANGA BIAKSANGA 3003008WL0010521 00354 PUNB0129720 510 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 TR3003008007_270522APB_FTO_21798 3003008000NRG23270520220051899 1881116107 27/05/2022 MONDORUNG REANG MONDORUNG REANG 3003008WL0010521 00354 PUNB0129720 510 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 TR3003008007_270522APB_FTO_21798 3003008000NRG23270520220051903 1881116094 27/05/2022 JEAN.ZOSANGLIANI JEAN.ZOSANGLIANI 3003008WL0010521 00354 PUNB0129720 510 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 TR3003008007_270522FTO_21800 3003008000NRG23270520220051905 1880606785 27/05/2022 LALRINCHHANA LALRINCHHANA 3003008WL0010522 00354 PUNB0129720 1060 02/06/2022 A/c Blocked or Frozen
2463 TR3003008007_270522FTO_21800 3003008000NRG23270520220051906 1880606788 27/05/2022 LALTHLANFELI LALTHLANFELI 3003008WL0010522 00354 PUNB0129720 954 02/06/2022 A/c Blocked or Frozen
2464 TR3003008007_270522FTO_21800 3003008000NRG23270520220051911 1880606786 27/05/2022 LALRINCHHANA LALRINCHHANA 3003008WL0010522 00354 PUNB0129720 1272 02/06/2022 A/c Blocked or Frozen
2465 TR3003008004_270622FTO_41084 3003008000NRG23270620220119872 2611221759 27/06/2022 PETER RAMROPUIA PETER RAMROPUIA 3003008WL0020090 00458 PUNB0RRBTGB 1272 02/07/2022 No Such Account
2466 TR3003008003_270722FTO_72013 3003008000NRG23270720220229878 3443409472 27/07/2022 SASONTI REANG SASONTI REANG 3003008WL0031626 00354 PUNB0129720 537 30/07/2022 A/c Blocked or Frozen
2467 TR3003008003_270722FTO_72013 3003008000NRG23270720220229916 3443409467 27/07/2022 KOMOLI REANG KOMOLI REANG 3003008WL0031626 00354 PUNB0129720 537 30/07/2022 A/c Blocked or Frozen
2468 TR3003008003_270722FTO_72013 3003008000NRG23270720220229918 3443409485 27/07/2022 ESTHERI REANG ESTHERI REANG 3003008WL0031626 00354 PUNB0129720 537 30/07/2022 A/c Blocked or Frozen
2469 TR3003008003_271022FTO_144261 3003008000NRG23271020220493070 6091096555 27/10/2022 ROBIRUNG REANG ROBIRUNG REANG 3003008WL0048072 00354 PUNB0129720 1424 02/11/2022 A/c Blocked or Frozen
2470 TR3003008003_271022FTO_144261 3003008000NRG23271020220493073 6091096613 27/10/2022 DEHORUNG REANG DEHORUNG REANG 3003008WL0048072 00354 PUNB0129720 1424 02/11/2022 A/c Blocked or Frozen
2471 TR3003008003_271022FTO_144261 3003008000NRG23271020220493088 6091096554 27/10/2022 Korangbati Reang Korangbati Reang 3003008WL0048072 00354 PUNB0129720 1424 02/11/2022 A/c Blocked or Frozen
2472 TR3003001028_130123FTO_208743 3003001028NRG23130120230750842 0147704989 13/01/2023 Dayamoni Bhim Dayamoni Bhim 3003001WL0060342 00458 PUNB0RRBTGB 1504 27/03/2023 Account closed
2473 TR3003001028_130123FTO_208743 3003001028NRG23130120230750845 0147704990 13/01/2023 Dayamoni Bhim Dayamoni Bhim 3003001WL0060342 00458 PUNB0RRBTGB 1000 27/03/2023 Account closed
2474 TR3003001028_171122APB_FTO_158219 3003001028NRG23171120220550700 6655308161 17/11/2022 Bharat Bhim Bharat Bhim 3003001028WL0050951 00458 PUNB0RRBTGB 768 25/11/2022 Aadhaar Number not Mapped to Account Number
2475 TR3003001028_171122APB_FTO_158219 3003001028NRG23171120220550713 6655308143 17/11/2022 Madan Bhim Madan Bhim 3003001028WL0050951 00458 PUNB0RRBTGB 768 25/11/2022 Aadhaar Number not Mapped to Account Number
2476 TR3003001028_260922FTO_128362 3003001028NRG23260920220428281 5231649791 26/09/2022 Sridhan Tantubai Sridhan Tantubai 3003001028WL0044740 00415 SBIN0015720 3180 06/10/2022 No Such Account
2477 TR3003001028_280422FTO_9780 3003001028NRG23280420220014407 0923852759 28/04/2022 PRASENJIT PURKAYSTA PRASENJIT PURKAYSTA 3003001028WL0003287 00458 UTBI0RRBTGB 2120 07/05/2022 Account closed
2478 TR3003001030_040123FTO_199696 3003001030NRG23040120230718687 7798980385 04/01/2023 Amirun Necha Amirun Necha 3003001030WL0058832 00458 PUNB0RRBTGB 1002 10/01/2023 No Such Account
2479 TR3003001031_180722APB_FTO_62471 3003001031NRG23180720220201373 3304686296 18/07/2022 Abdul Motin Abdul Motin 3003001031WL0029225 00458 UTBI0RRBTGB 2120 25/07/2022 Aadhaar Number not Mapped to Account Number
2480 TR3003001031_180722APB_FTO_62471 3003001031NRG23180720220201468 3304686297 18/07/2022 Rayna Begam Rayna Begam 3003001031WL0029227 00458 UTBI0RRBTGB 1908 25/07/2022 Aadhaar Number not Mapped to Account Number
2481 TR3003001031_230922APB_FTO_125350 3003001031NRG23230920220418535 5130528419 23/09/2022 Asma Begam Asma Begam 3003001031WL0044179 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
2482 TR3003001031_261222APB_FTO_191239 3003001031NRG23261220220683433 7515374537 26/12/2022 Hawarun Necha Hawarun Necha 3003001031WL0057115 00458 PUNB0RRBTGB 2010 30/12/2022 Aadhaar Number not Mapped to Account Number
2483 TR3003001031_271222APB_FTO_192732 3003001031NRG23271220220689888 27/12/2022 Kaberi Deb Kaberi Deb 3003001031WL0057416 00458 UTBI0RRBTGB 2120 03/01/2023 Aadhaar Number not Mapped to Account Number
2484 TR3003001031_300323FTO_240658 3003001031NRG23300320230887953 0492887030 30/03/2023 Rasmina Begam. Rasmina Begam. 3003001WL0068095 00458 PUNB0RRBTGB 2800 03/04/2023 Account closed
2485 TR3003001031_300922APB_FTO_135033 3003001031NRG23300920220457166 5238304049 30/09/2022 Amina begam. Amina begam. 3003001031WL0045936 00458 PUNB0RRBTGB 2020 06/10/2022 Aadhaar Number not Mapped to Account Number
2486 TR3003001031_300922APB_FTO_135033 3003001031NRG23300920220457969 5238304032 30/09/2022 Krishna Rani Das Krishna Rani Das 3003001031WL0045962 00458 PUNB0RRBTGB 2000 06/10/2022 Aadhaar Number not Mapped to Account Number
2487 TR3003001031_300922APB_FTO_135033 3003001031NRG23300920220458214 5238303920 30/09/2022 Rayna Begam Rayna Begam 3003001031WL0045970 00458 PUNB0RRBTGB 2000 06/10/2022 Aadhaar Number not Mapped to Account Number
2488 TR3003001032_110522FTO_13901 3003001032NRG23100520220025497 1267274224 11/05/2022 Satyajit Giri Satyajit Giri 3003001032WL0005641 00078 CNRB0017977 2120 16/05/2022 Account closed
2489 TR3003001032_160622FTO_32698 3003001032NRG23160620220087985 2486142346 16/06/2022 Bela Malakar Bela Malakar 3003001032WL0015725 00078 CNRB0003488 2120 25/06/2022 No Such Account
2490 TR3003001032_180123APB_FTO_212232 3003001032NRG23180120230762348 0147880409 18/01/2023 Rajan Nath Rajan Nath 3003001032WL0060964 00078 CNRB0003488 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 TR3003001032_230822APB_FTO_96014 3003001032NRG23230820220312628 4278998779 23/08/2022 Sipra Malakar Sipra Malakar 3003001032WL0038305 00458 UTBI0RRBTGB 1140 30/08/2022 Aadhaar Number not Mapped to Account Number
2492 TR3003001032_251122APB_FTO_165229 3003001032NRG23251120220580347 25/11/2022 Sibani Mallik Sibani Mallik 3003001032WL0052435 00415 SBIN0000067 2000 02/12/2022 Aadhaar Number not Mapped to Account Number
2493 TR3003001032_290722FTO_76009 3003001032NRG23290720220243799 3581886532 29/07/2022 Najma Khatun Najma Khatun 3003001032WL0032718 00078 CNRB0017977 1152 04/08/2022 Account closed
2494 TR3003001032_290922APB_FTO_133260 3003001032NRG23290920220448516 5238661944 29/09/2022 Kokila Nath Kokila Nath 3003001032WL0045589 00458 UTBI0RRBTGB 1110 06/10/2022 Aadhaar Number not Mapped to Account Number
2495 TR3003008007_240922APB_FTO_126921 3003008000NRG23240920220423246 5130540124 24/09/2022 LALRINZUALI LALRINZUALI 3003008WL0044471 00354 PUNB0129720 750 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 TR3003008007_240922APB_FTO_126921 3003008000NRG23240920220423252 5130540126 24/09/2022 LALRUATTLUANGI LALRUATTLUANGI 3003008WL0044471 00354 PUNB0129720 750 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 TR3003008_250822APB_FTO_97826 3003008000NRG23250820220319134 4314996719 25/08/2022 TOBLATI REANG TOBLATI REANG 3003008WL0038745 00354 PUNB0129720 1148 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 TR3003008_250822FTO_97834 3003008000NRG23250820220319291 4314723079 25/08/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0038749 00354 PUNB0129720 860 31/08/2022 A/c Blocked or Frozen
2499 TR3003008_250822FTO_97834 3003008000NRG23250820220319292 4314723080 25/08/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0038749 00354 PUNB0129720 176 31/08/2022 A/c Blocked or Frozen
2500 TR3003008_250822FTO_97834 3003008000NRG23250820220319293 4314723084 25/08/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0038749 00354 PUNB0129720 688 31/08/2022 A/c Blocked or Frozen
2501 TR3003008_250822FTO_97834 3003008000NRG23250820220319294 4314723083 25/08/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0038749 00354 PUNB0129720 352 31/08/2022 A/c Blocked or Frozen
2502 TR3003008_250822FTO_97834 3003008000NRG23250820220319295 4314723101 25/08/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0038749 00354 PUNB0129720 352 31/08/2022 A/c Blocked or Frozen
2503 TR3003008_250822FTO_97834 3003008000NRG23250820220319296 4314723102 25/08/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0038749 00354 PUNB0129720 860 31/08/2022 A/c Blocked or Frozen
2504 TR3003008_250822FTO_97834 3003008000NRG23250820220319297 4314723081 25/08/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0038749 00354 PUNB0129720 1098 31/08/2022 A/c Blocked or Frozen
2505 TR3003008_250822FTO_97834 3003008000NRG23250820220319298 4314723082 25/08/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0038749 00354 PUNB0129720 1098 31/08/2022 A/c Blocked or Frozen
2506 TR3003008_250822FTO_97834 3003008000NRG23250820220319303 4314723075 25/08/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0038749 00354 PUNB0129720 528 31/08/2022 A/c Blocked or Frozen
2507 TR3003008_250822FTO_97834 3003008000NRG23250820220319305 4314723078 25/08/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0038749 00354 PUNB0129720 534 31/08/2022 A/c Blocked or Frozen
2508 TR3003008_250822FTO_97834 3003008000NRG23250820220319306 4314723085 25/08/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0038749 00354 PUNB0129720 534 31/08/2022 A/c Blocked or Frozen
2509 TR3003008_250822FTO_97834 3003008000NRG23250820220319307 4314723088 25/08/2022 SNAMTI REANG SNAMTI REANG 3003008WL0038749 00354 PUNB0129720 356 31/08/2022 A/c Blocked or Frozen
2510 TR3003008_250822FTO_97834 3003008000NRG23250820220319308 4314723087 25/08/2022 PULABI CHAKMA PULABI CHAKMA 3003008WL0038749 00354 PUNB0129720 1044 31/08/2022 A/c Blocked or Frozen
2511 TR3003008_250822FTO_97834 3003008000NRG23250820220319311 4314723089 25/08/2022 SNAMTI REANG SNAMTI REANG 3003008WL0038749 00354 PUNB0129720 680 31/08/2022 A/c Blocked or Frozen
2512 TR3003008_250822FTO_97834 3003008000NRG23250820220319315 4314723076 25/08/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0038749 00354 PUNB0129720 875 31/08/2022 A/c Blocked or Frozen
2513 TR3003008_250822FTO_97834 3003008000NRG23250820220319323 4314723090 25/08/2022 SNAMTI REANG SNAMTI REANG 3003008WL0038749 00354 PUNB0129720 1068 31/08/2022 A/c Blocked or Frozen
2514 TR3003008_250822FTO_97834 3003008000NRG23250820220319324 4314723086 25/08/2022 PULABI CHAKMA PULABI CHAKMA 3003008WL0038749 00354 PUNB0129720 870 31/08/2022 A/c Blocked or Frozen
2515 TR3003008_250822FTO_97834 3003008000NRG23250820220319325 4314723077 25/08/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0038749 00354 PUNB0129720 1068 31/08/2022 A/c Blocked or Frozen
2516 TR3003008_251122APB_FTO_165563 3003008000NRG23251120220581117 25/11/2022 JOY KUMAR REANG JOY KUMAR REANG 3003008WL0052467 00354 PUNB0129720 1020 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 TR3003008_270922APB_FTO_129409 3003008000NRG23260920220433888 5130443878 27/09/2022 NEIHKIMI NEIHKIMI 3003008WL0044947 00354 PUNB0129720 540 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 TR3003008002_200722FTO_66866 3003008000NRG23200720220214074 3319657041 20/07/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0030366 00354 PUNB0129720 1068 26/07/2022 A/c Blocked or Frozen
2519 TR3003008002_210622FTO_36258 3003008000NRG23210620220103010 2487700669 21/06/2022 GOYASURE CHAKMA GOYASURE CHAKMA 3003008WL0018129 00354 PUNB0129720 860 25/06/2022 No Such Account
2520 TR3003008002_210622FTO_36258 3003008000NRG23210620220103012 2487700679 21/06/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0018129 00354 PUNB0129720 860 25/06/2022 A/c Blocked or Frozen
2521 TR3003008002_210622FTO_36258 3003008000NRG23210620220103018 2487700682 21/06/2022 Mohanlal Chakma Mohanlal Chakma 3003008WL0018129 00354 PUNB0129720 860 25/06/2022 A/c Blocked or Frozen
2522 TR3003008002_210622FTO_36258 3003008000NRG23210620220103047 2487700684 21/06/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0018129 00354 PUNB0129720 688 25/06/2022 A/c Blocked or Frozen
2523 TR3003008002_210622FTO_36258 3003008000NRG23210620220103052 2487700694 21/06/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0018129 00354 PUNB0129720 860 25/06/2022 A/c Blocked or Frozen
2524 TR3003008002_210622FTO_36258 3003008000NRG23210620220103054 2487700699 21/06/2022 NIGIRA MALA CHAKMA NIGIRA MALA CHAKMA 3003008WL0018129 00354 PUNB0129720 860 25/06/2022 A/c Blocked or Frozen
2525 TR3003008_210622FTO_36288 3003008000NRG23210620220103193 2485867527 21/06/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0018148 00354 PUNB0129720 480 25/06/2022 A/c Blocked or Frozen
2526 TR3003008_210622FTO_36288 3003008000NRG23210620220103202 2485867524 21/06/2022 LALTLANPUIA LALTLANPUIA 3003008WL0018148 00354 PUNB0129720 480 25/06/2022 A/c Blocked or Frozen
2527 TR3003008_230323APB_FTO_234236 3003008000NRG23230320230842002 0150520128 23/03/2023 ZUIMAWIA ZUIMAWIA 3003008WL065999 00458 PUNB0RRBTGB 720 27/03/2023 Account closed
2528 TR3003008_230323APB_FTO_234236 3003008000NRG23230320230842112 0150520168 23/03/2023 LALTHIANGHLIMI LALTHIANGHLIMI 3003008WL065999 00458 PUNB0RRBTGB 360 27/03/2023 A/c Blocked or Frozen
2529 TR3003008_230323APB_FTO_234236 3003008000NRG23230320230842129 0150520061 23/03/2023 LALNUNVULA LALNUNVULA 3003008WL065999 00354 PUNB0129720 360 27/03/2023 Account closed
2530 TR3003008_230323APB_FTO_234236 3003008000NRG23230320230842163 0150520100 23/03/2023 DENIALA DENIALA 3003008WL065999 00354 PUNB0129720 360 27/03/2023 Account closed
2531 TR3003008_231122FTO_163615 3003008000NRG23231120220573361 23/11/2022 PHULBOTI REAN G PHULBOTI REAN G 3003008WL0052120 00458 PUNB0RRBTGB 1416 01/12/2022 No Such Account
2532 TR3003008004_250722FTO_71709 3003008000NRG23250720220228939 3384296537 25/07/2022 RAMROPUIA RAMROPUIA 3003008WL0031556 00354 PUNB0129720 1272 29/07/2022 No Such Account
2533 TR3003008004_250722FTO_71709 3003008000NRG23250720220228940 3384296541 25/07/2022 LALFAKAWMI LALFAKAWMI 3003008WL0031556 00458 PUNB0RRBTGB 1272 29/07/2022 No Such Account
2534 TR3003008_250822FTO_97831 3003008000NRG23250820220319247 4314722906 25/08/2022 Romit Joy Reang Romit Joy Reang 3003008WL0038747 00354 PUNB0129720 948 31/08/2022 A/c Blocked or Frozen
2535 TR3003008_251222APB_FTO_189934 3003008000NRG23251220220677877 7471643507 25/12/2022 SONIYA CHAKMA SONIYA CHAKMA 3003008WL0056854 00458 PUNB0RRBTGB 346 28/12/2022 A/c Blocked or Frozen
2536 TR3003008_251222APB_FTO_189934 3003008000NRG23251220220677893 7471643492 25/12/2022 PRADANJOY TRIPURA PRADANJOY TRIPURA 3003008WL0056854 00458 PUNB0RRBTGB 692 28/12/2022 Aadhaar Number not Mapped to Account Number
2537 TR3003008_270722APB_FTO_73783 3003008000NRG23270720220236412 3443757684 27/07/2022 LALREMMAWIA LALREMMAWIA 3003008WL0032111 00354 PUNB0129720 540 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 TR3003008_270722APB_FTO_73783 3003008000NRG23270720220236416 3443757715 27/07/2022 BIAKSANGA BIAKSANGA 3003008WL0032111 00354 PUNB0129720 540 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 TR3003008_270722APB_FTO_73783 3003008000NRG23270720220236449 3443757707 27/07/2022 JEAN.ZOSANGLIANI JEAN.ZOSANGLIANI 3003008WL0032111 00354 PUNB0129720 540 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 TR3003008_270722APB_FTO_73783 3003008000NRG23270720220236477 3443757734 27/07/2022 RENGCHUANGI RENGCHUANGI 3003008WL0032111 00354 PUNB0129720 540 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 TR3003008_270722APB_FTO_73783 3003008000NRG23270720220236502 3443757682 27/07/2022 Lalrinzuali Lalrinzuali 3003008WL0032111 00354 PUNB0129720 540 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 TR3003001027_040522APB_FTO_12338 3003001027NRG23040520220020046 1176558608 04/05/2022 Gita Das Gita Das 3003001027WL0004646 00462 UCBA0002520 1060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 TR3003001027_130622APB_FTO_29726 3003001027NRG23130620220076729 2487042569 13/06/2022 Sanaka Tanti Sanaka Tanti 3003001027WL0014297 00415 SBIN0000067 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 TR3003001027_280622APB_FTO_42975 3003001027NRG23280620220129677 2898472594 28/06/2022 Rekha Bagdi Rekha Bagdi 3003001027WL0021390 00458 UTBI0RRBTGB 848 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 TR3003001028_110722FTO_53709 3003001028NRG23110720220172200 3136559497 11/07/2022 Nadnalal Deb Nadnalal Deb 3003001028WL0026376 00458 UTBI0RRBTGB 2000 16/07/2022 Account closed
2546 TR3003001028_160422APB_FTO_6302 3003001028NRG23160420220001025 0820582541 16/04/2022 Dulal Mia Dulal Mia 3003001028WL0000292 00458 UTBI0RRBTGB 2120 04/05/2022 Aadhaar Number not Mapped to Account Number
2547 TR3003001028_301122FTO_169790 3003001028NRG23301120220599846 6966225731 30/11/2022 Sanuj Kumar Sing Sanuj Kumar Sing 3003001028WL0053220 00458 PUNB0RRBTGB 1330 07/12/2022 Account closed
2548 TR3003001029_040522FTO_11983 3003001029NRG23030520220018510 1173936626 04/05/2022 Bsanti Acherjee Bsanti Acherjee 3003001029WL0004428 00458 UTBI0RRBTGB 2120 13/05/2022 Account closed
2549 TR3003001029_040522APB_FTO_11984 3003001029NRG23030520220018521 1174183555 04/05/2022 Nazibun Nessa Nazibun Nessa 3003001029WL0004430 00458 UTBI0RRBTGB 2120 13/05/2022 Aadhaar Number not Mapped to Account Number
2550 TR3003001030_060323APB_FTO_228119 3003001030NRG23060320230820818 0312411032 06/03/2023 Mithan Nath Mithan Nath 3003001030WL064623 00458 UTBI0RRBTGB 2120 30/03/2023 Aadhaar Number not Mapped to Account Number
2551 TR3003001030_140722APB_FTO_58785 3003001030NRG23140720220191757 3187616261 14/07/2022 Arup Das Arup Das 3003001030WL0028166 00468 UBIN0557978 1602 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 TR3003001030_160822APB_FTO_89520 3003001030NRG23160820220293632 4123347854 16/08/2022 Karful Jan Bibi Karful Jan Bibi 3003001030WL0036533 00458 PUNB0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
2553 TR3003001030_220722APB_FTO_68416 3003001030NRG23220720220218508 3385937647 22/07/2022 Karful Jan Bibi Karful Jan Bibi 3003001030WL0030675 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2554 TR3003001030_280323APB_FTO_237428 3003001030NRG23280320230867172 0501055763 28/03/2023 Mithan Nath Mithan Nath 3003001030WL067019 00458 UTBI0RRBTGB 2120 03/04/2023 Aadhaar Number not Mapped to Account Number
2555 TR3003001031_200822APB_FTO_93167 3003001031NRG23180820220303925 4230736285 20/08/2022 Amina begam. Amina begam. 3003001031WL0037510 00458 UTBI0RRBTGB 2010 27/08/2022 Aadhaar Number not Mapped to Account Number
2556 TR3003001031_200822APB_FTO_93167 3003001031NRG23180820220304029 4230736257 20/08/2022 Shyamal Ch. Dey Shyamal Ch. Dey 3003001031WL0037511 00458 UTBI0RRBTGB 1818 27/08/2022 Aadhaar Number not Mapped to Account Number
2557 TR3003001032_120822APB_FTO_87944 3003001032NRG23120820220285918 4118722083 12/08/2022 Sipra Malakar Sipra Malakar 3003001032WL0036022 00458 UTBI0RRBTGB 1950 24/08/2022 Aadhaar Number not Mapped to Account Number
2558 TR3003001032_130223APB_FTO_224517 3003001032NRG23130220230810218 0149544997 13/02/2023 Rajan Nath Rajan Nath 3003001032WL063756 00078 CNRB0003488 1536 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TR3003001032_210123APB_FTO_214815 3003001032NRG23210120230770536 0147975944 21/01/2023 Abdul Hachib Abdul Hachib 3003001032WL0061532 00078 CNRB0017977 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 TR3003001032_210123APB_FTO_214815 3003001032NRG23210120230770538 0147975937 21/01/2023 Abdul Hossain Abdul Hossain 3003001032WL0061532 00415 SBIN0000067 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 TR3003001032_211022APB_FTO_141872 3003001032NRG23211020220474921 5997204669 21/10/2022 Bandana Malakar Bandana Malakar 3003001032WL0047239 00458 PUNB0RRBTGB 1480 02/11/2022 Aadhaar Number not Mapped to Account Number
2562 TR3003001032_270323APB_FTO_236403 3003001032NRG23270320230858900 0498944122 27/03/2023 Abdul Hachib Abdul Hachib 3003001032WL066666 00078 CNRB0017977 2316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 TR3003008003_271022APB_FTO_144259 3003008000NRG23271020220492961 6091299306 27/10/2022 JOSURAM REANG JOSURAM REANG 3003008WL0048071 00458 PUNB0RRBTGB 1400 04/11/2022 Aadhaar Number not Mapped to Account Number
2564 TR3003008_280323APB_FTO_237780 3003008000NRG23280320230868080 0500784938 28/03/2023 Salemthara Salemthara 3003008WL067092 00354 PUNB0129720 1060 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 TR3003008_280323APB_FTO_237901 3003008000NRG23280320230869691 0500785521 28/03/2023 RAMCHULLOVI RAMCHULLOVI 3003008WL067195 00354 PUNB0129720 340 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 TR3003008_280323APB_FTO_237901 3003008000NRG23280320230869725 0500785537 28/03/2023 LALNUNTLINGA LALNUNTLINGA 3003008WL067195 00354 PUNB0129720 340 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 TR3003008_280323APB_FTO_237901 3003008000NRG23280320230869730 0500785461 28/03/2023 LALHLANPUIA LALHLANPUIA 3003008WL067195 00354 PUNB0129720 510 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 TR3003008_280323APB_FTO_237901 3003008000NRG23280320230869759 0500785516 28/03/2023 BIAKTHANGI BIAKTHANGI 3003008WL067195 00354 PUNB0129720 340 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 TR3003008_280522FTO_21873 3003008000NRG23280520220052098 1883242385 28/05/2022 BAILIVOTI REANG BAILIVOTI REANG 3003008WL0010541 00354 PUNB0129720 978 02/06/2022 A/c Blocked or Frozen
2570 TR3003008_280822APB_FTO_98417 3003008000NRG23280820220322497 4399071354 28/08/2022 JOSURAM REANG JOSURAM REANG 3003008WL0038969 00458 PUNB0RRBTGB 1026 02/09/2022 Aadhaar Number not Mapped to Account Number
2571 TR3003008_280922APB_FTO_131002 3003008000NRG23280920220440234 5130353653 28/09/2022 HRANGTHANMAWII HRANGTHANMAWII 3003008WL0045167 00354 PUNB0129720 1080 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 TR3003008_280922FTO_131158 3003008000NRG23280920220441609 5130147045 28/09/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0045226 00354 PUNB0129720 936 01/10/2022 A/c Blocked or Frozen
2573 TR3003008_280922FTO_131158 3003008000NRG23280920220441611 5130147041 28/09/2022 PANBO RUNG REANG PANBO RUNG REANG 3003008WL0045226 00354 PUNB0129720 912 01/10/2022 A/c Blocked or Frozen
2574 TR3003008_280922FTO_131158 3003008000NRG23280920220441612 5130147064 28/09/2022 SIGALTI REANG SIGALTI REANG 3003008WL0045226 00354 PUNB0129720 1002 01/10/2022 A/c Blocked or Frozen
2575 TR3003008_280922FTO_131158 3003008000NRG23280920220441613 5130147063 28/09/2022 SIGALTI REANG SIGALTI REANG 3003008WL0045226 00354 PUNB0129720 966 01/10/2022 A/c Blocked or Frozen
2576 TR3003008_280922FTO_131158 3003008000NRG23280920220441614 5130147048 28/09/2022 JONA RUNG REANG JONA RUNG REANG 3003008WL0045226 00354 PUNB0129720 326 01/10/2022 A/c Blocked or Frozen
2577 TR3003008_280922FTO_131158 3003008000NRG23280920220441615 5130147042 28/09/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0045226 00354 PUNB0129720 966 01/10/2022 A/c Blocked or Frozen
2578 TR3003008_280922FTO_131158 3003008000NRG23280920220441616 5130147044 28/09/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0045226 00354 PUNB0129720 795 01/10/2022 A/c Blocked or Frozen
2579 TR3003008_280922FTO_131158 3003008000NRG23280920220441617 5130147046 28/09/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0045226 00354 PUNB0129720 930 01/10/2022 A/c Blocked or Frozen
2580 TR3003008_280922FTO_131158 3003008000NRG23280920220441624 5130147051 28/09/2022 PROHOLAT REANG PROHOLAT REANG 3003008WL0045226 00354 PUNB0129720 912 01/10/2022 A/c Blocked or Frozen
2581 TR3003008_280922FTO_131158 3003008000NRG23280920220441625 5130147055 28/09/2022 Boroto Reang Boroto Reang 3003008WL0045226 00354 PUNB0129720 1272 01/10/2022 A/c Blocked or Frozen
2582 TR3003008_280922FTO_131158 3003008000NRG23280920220441626 5130147058 28/09/2022 Romit Joy Reang Romit Joy Reang 3003008WL0045226 00354 PUNB0129720 948 01/10/2022 A/c Blocked or Frozen
2583 TR3003008_280922FTO_131158 3003008000NRG23280920220441627 5130147056 28/09/2022 Boroto Reang Boroto Reang 3003008WL0045226 00354 PUNB0129720 480 01/10/2022 A/c Blocked or Frozen
2584 TR3003008_280922FTO_131158 3003008000NRG23280920220441628 5130147043 28/09/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0045226 00354 PUNB0129720 820 01/10/2022 A/c Blocked or Frozen
2585 TR3003008_280922FTO_131158 3003008000NRG23280920220441629 5130147061 28/09/2022 SIGALTI REANG SIGALTI REANG 3003008WL0045226 00354 PUNB0129720 656 01/10/2022 A/c Blocked or Frozen
2586 TR3003008_280922FTO_131158 3003008000NRG23280920220441630 5130147047 28/09/2022 KIMI RUNG REANG KIMI RUNG REANG 3003008WL0045226 00354 PUNB0129720 820 01/10/2022 A/c Blocked or Frozen
2587 TR3003008_280922FTO_131158 3003008000NRG23280920220441631 5130147057 28/09/2022 Boroto Reang Boroto Reang 3003008WL0045226 00354 PUNB0129720 477 01/10/2022 A/c Blocked or Frozen
2588 TR3003008_280922FTO_131158 3003008000NRG23280920220441632 5130147050 28/09/2022 PROHOLAT REANG PROHOLAT REANG 3003008WL0045226 00354 PUNB0129720 750 01/10/2022 A/c Blocked or Frozen
2589 TR3003008_280922FTO_131158 3003008000NRG23280920220441633 5130147059 28/09/2022 Romit Joy Reang Romit Joy Reang 3003008WL0045226 00354 PUNB0129720 486 01/10/2022 A/c Blocked or Frozen
2590 TR3003008_280922FTO_131158 3003008000NRG23280920220441634 5130147049 28/09/2022 JONA RUNG REANG JONA RUNG REANG 3003008WL0045226 00354 PUNB0129720 750 01/10/2022 A/c Blocked or Frozen
2591 TR3003008_280922FTO_131158 3003008000NRG23280920220441635 5130147040 28/09/2022 PANBO RUNG REANG PANBO RUNG REANG 3003008WL0045226 00354 PUNB0129720 750 01/10/2022 A/c Blocked or Frozen
2592 TR3003008_280922FTO_131158 3003008000NRG23280920220441636 5130147062 28/09/2022 SIGALTI REANG SIGALTI REANG 3003008WL0045226 00354 PUNB0129720 978 01/10/2022 A/c Blocked or Frozen
2593 TR3003008_280922FTO_131163 3003008000NRG23280920220441637 5130156092 28/09/2022 JAYANTI REANG JAYANTI REANG 3003008WL0045227 00354 PUNB0129720 1246 01/10/2022 A/c Blocked or Frozen
2594 TR3003008_280922FTO_131163 3003008000NRG23280920220441638 5130156091 28/09/2022 JAYANTI REANG JAYANTI REANG 3003008WL0045227 00354 PUNB0129720 890 01/10/2022 A/c Blocked or Frozen
2595 TR3003008_280922FTO_131163 3003008000NRG23280920220441639 5130156094 28/09/2022 JAYANTI REANG JAYANTI REANG 3003008WL0045227 00354 PUNB0129720 890 01/10/2022 A/c Blocked or Frozen
2596 TR3003008_280922FTO_131163 3003008000NRG23280920220441640 5130156093 28/09/2022 JAYANTI REANG JAYANTI REANG 3003008WL0045227 00354 PUNB0129720 1068 01/10/2022 A/c Blocked or Frozen
2597 TR3003008_280922FTO_131163 3003008000NRG23280920220441641 5130156085 28/09/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0045227 00354 PUNB0129720 1068 01/10/2022 A/c Blocked or Frozen
2598 TR3003008_280922FTO_131163 3003008000NRG23280920220441642 5130156086 28/09/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0045227 00354 PUNB0129720 890 01/10/2022 A/c Blocked or Frozen
2599 TR3003008_280922FTO_131163 3003008000NRG23280920220441653 5130156083 28/09/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0045227 00354 PUNB0129720 1246 01/10/2022 A/c Blocked or Frozen
2600 TR3003008_280922FTO_131163 3003008000NRG23280920220441657 5130156084 28/09/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0045227 00354 PUNB0129720 177 01/10/2022 A/c Blocked or Frozen
2601 TR3003008_281222APB_FTO_192785 3003008000NRG23281220220690456 28/12/2022 CHONDRO KR REANG CHONDRO KR REANG 3003008WL0057435 00354 PUNB0129720 850 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 TR3003008_281222APB_FTO_192785 3003008000NRG23281220220690477 28/12/2022 DINGMAWIA DINGMAWIA 3003008WL0057435 00354 PUNB0129720 850 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TR3003008_300722FTO_76089 3003008000NRG23290720220244718 3602984633 30/07/2022 LALTHAZUALA LALTHAZUALA 3003008WL0032813 00458 UTB10RRBTGB 1272 04/08/2022 invalid Bank Identifier
2604 TR3003008_300722FTO_76089 3003008000NRG23290720220244744 3602984630 30/07/2022 LALFINSANGA LALFINSANGA 3003008WL0032815 00458 PUNB0RRBTGB 1272 04/08/2022 No Such Account
2605 TR3003008_300722FTO_76089 3003008000NRG23290720220244788 3602984637 30/07/2022 LALZUATPUII COLNEY LALZUATPUII COLNEY 3003008WL0032818 00458 UTB10RRBTGB 1272 04/08/2022 invalid Bank Identifier
2606 TR3003008_300722APB_FTO_76092 3003008000NRG23290720220244791 3603001458 30/07/2022 MALOTI REANG MALOTI REANG 3003008WL0032818 00354 PUNB0129720 1272 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 TR3003008_300722FTO_76089 3003008000NRG23290720220244792 3602984636 30/07/2022 ARONH ARONH 3003008WL0032818 00458 UTB10RRBTGB 1272 04/08/2022 invalid Bank Identifier
2608 TR3003008_300722FTO_76089 3003008000NRG23290720220244793 3602984635 30/07/2022 JEVONIA JEVONIA 3003008WL0032818 00458 UTB10RRBTGB 1272 04/08/2022 invalid Bank Identifier
2609 TR3003008_300722FTO_76089 3003008000NRG23290720220244794 3602984634 30/07/2022 VANLALVENA VANLALVENA 3003008WL0032818 00458 UTB10RRBTGB 1272 04/08/2022 invalid Bank Identifier
2610 TR3003008001_290922FTO_134012 3003008000NRG23290920220450861 5233509335 29/09/2022 Boroto Reang Boroto Reang 3003008WL0045671 00354 PUNB0129720 978 07/10/2022 A/c Blocked or Frozen
2611 TR3003008003_271022FTO_144249 3003008000NRG23271020220492968 6091092864 27/10/2022 ESTHERI REANG ESTHERI REANG 3003008WL0048071 00354 PUNB0129720 1400 02/11/2022 A/c Blocked or Frozen
2612 TR3003008003_271022FTO_144249 3003008000NRG23271020220493002 6091092866 27/10/2022 DOBOL RUNG REANG DOBOL RUNG REANG 3003008WL0048071 00354 PUNB0129720 1400 02/11/2022 A/c Blocked or Frozen
2613 TR3003008003_271022FTO_144249 3003008000NRG23271020220493050 6091092863 27/10/2022 SUIJORAM SUIJORAM 3003008WL0048071 00354 PUNB0129720 1400 02/11/2022 A/c Blocked or Frozen
2614 TR3003008_280323APB_FTO_237761 3003008000NRG23280320230867921 0500785677 28/03/2023 LALNEIHPUII LALNEIHPUII 3003008WL067083 00354 PUNB0129720 1152 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 TR3003008_280323APB_FTO_237761 3003008000NRG23280320230867942 0500785669 28/03/2023 C.kaphnuna C.kaphnuna 3003008WL067083 00354 PUNB0129720 1152 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 TR3003008_280922FTO_131069 3003008000NRG23280920220441162 5130145471 28/09/2022 VANHLUPUII VANHLUPUII 3003008WL0045199 00354 PUNB0129720 326 01/10/2022 No Such Account
2617 TR3003008_280922FTO_131069 3003008000NRG23280920220441163 5130145472 28/09/2022 TLANGTHANMAWII TLANGTHANMAWII 3003008WL0045199 00354 PUNB0129720 900 01/10/2022 No Such Account
2618 TR3003008_280922FTO_131071 3003008000NRG23280920220441220 5130144201 28/09/2022 THARI REANG THARI REANG 3003008WL0045202 00354 PUNB0129720 378 01/10/2022 A/c Blocked or Frozen
2619 TR3003008_280922FTO_131071 3003008000NRG23280920220441221 5130144200 28/09/2022 THARI REANG THARI REANG 3003008WL0045202 00354 PUNB0129720 165 01/10/2022 A/c Blocked or Frozen
2620 TR3003008_280922FTO_131071 3003008000NRG23280920220441222 5130144202 28/09/2022 THARI REANG THARI REANG 3003008WL0045202 00354 PUNB0129720 330 01/10/2022 A/c Blocked or Frozen
2621 TR3003008_300323APB_FTO_238813 3003008000NRG23290320230876327 0493286504 30/03/2023 THANLIANA THANLIANA 3003008WL067526 00354 PUNB0129720 170 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 TR3003008_300323APB_FTO_238813 3003008000NRG23290320230876332 0493286386 30/03/2023 LALNUNTLINGA LALNUNTLINGA 3003008WL067526 00354 PUNB0129720 170 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 TR3003008_300323APB_FTO_238813 3003008000NRG23290320230876333 0493286508 30/03/2023 LALHLANPUIA LALHLANPUIA 3003008WL067526 00354 PUNB0129720 170 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 TR3003008_290622APB_FTO_44060 3003008000NRG23290620220134288 3410530967 29/06/2022 C.kaphnuna C.kaphnuna 3003008WL0022052 00354 PUNB0129720 1062 29/07/2022 Aadhaar Number not Mapped to Account Number
2625 TR3003008_290722FTO_76064 3003008000NRG23290720220244542 3581885151 29/07/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0032810 00354 PUNB0129720 924 04/08/2022 A/c Blocked or Frozen
2626 TR3003008_300323APB_FTO_238813 3003008000NRG23300320230876420 0493286422 30/03/2023 ZUIMAWIA ZUIMAWIA 3003008WL067538 00458 PUNB0RRBTGB 850 03/04/2023 Account closed
2627 TR3003008_300323APB_FTO_238813 3003008000NRG23300320230876533 0493286463 30/03/2023 LALTHIANGHLIMI LALTHIANGHLIMI 3003008WL067538 00458 PUNB0RRBTGB 850 03/04/2023 A/c Blocked or Frozen
2628 TR3003008_300323APB_FTO_238813 3003008000NRG23300320230876550 0493286346 30/03/2023 LALNUNVULA LALNUNVULA 3003008WL067538 00354 PUNB0129720 850 03/04/2023 Account closed
2629 TR3003008_300323APB_FTO_238813 3003008000NRG23300320230876583 0493286390 30/03/2023 DENIALA DENIALA 3003008WL067538 00354 PUNB0129720 850 03/04/2023 Account closed
2630 TR3003008_300323APB_FTO_238831 3003008000NRG23300320230876879 0493286616 30/03/2023 LALZUALA LALZUALA 3003008WL067549 00458 PUNB0RRBTGB 1140 03/04/2023 Aadhaar Number not Mapped to Account Number
2631 TR3003008_300323APB_FTO_238831 3003008000NRG23300320230876891 0493286624 30/03/2023 DINORAM REANG DINORAM REANG 3003008WL067549 00458 PUNB0RRBTGB 1140 03/04/2023 Aadhaar Number not Mapped to Account Number
2632 TR3003008_300323APB_FTO_238831 3003008000NRG23300320230876918 0493286582 30/03/2023 ZOREMI REANG ZOREMI REANG 3003008WL067549 00354 PUNB0129720 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 TR3003008003_300622FTO_45532 3003008000NRG23300620220141333 2847857897 30/06/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0022948 00354 PUNB0129720 1484 07/07/2022 A/c Blocked or Frozen
2634 TR3003001028_290323APB_FTO_238600 3003001028NRG23280320230869444 0500787058 29/03/2023 Dayamoni Bhim Dayamoni Bhim 3003001028WL067163 00458 PUNB0RRBTGB 1330 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 TR3003001028_311222APB_FTO_197048 3003001028NRG23311220220708761 7799868373 31/12/2022 Dayamoni Bhim Dayamoni Bhim 3003001028WL0058279 00458 PUNB0RRBTGB 1000 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 TR3003001028_311222APB_FTO_197048 3003001028NRG23311220220708809 7799868344 31/12/2022 Suruj Ali Suruj Ali 3003001028WL0058280 00458 PUNB0RRBTGB 1000 10/01/2023 Aadhaar Number not Mapped to Account Number
2637 TR3003001028_311222APB_FTO_197048 3003001028NRG23311220220708892 7799868378 31/12/2022 Sanjay Tantubay Sanjay Tantubay 3003001028WL0058282 00458 UTBI0RRBTGB 1000 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 TR3003001029_270123APB_FTO_218875 3003001029NRG23200120230767679 0147805427 27/01/2023 Benesa Begam Benesa Begam 3003001029WL0061327 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TR3003001029_210922APB_FTO_123341 3003001029NRG23210920220412237 5130521927 21/09/2022 Abdul Kalam Abdul Kalam 3003001029WL0043841 00458 PUNB0RRBTGB 1620 01/10/2022 Aadhaar Number not Mapped to Account Number
2640 TR3003001029_210922APB_FTO_123341 3003001029NRG23210920220412304 5130521944 21/09/2022 Motibuir Rahaman Motibuir Rahaman 3003001029WL0043842 00458 UTBI0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
2641 TR3003001030_220722FTO_69607 3003001030NRG23220720220220480 3384285036 22/07/2022 Nilmani Nath Nilmani Nath 3003001030WL0030924 00458 PUNB0RRBTGB 1710 29/07/2022 No Such Account
2642 TR3003001031_011022FTO_136269 3003001031NRG23011020220463332 5233593434 01/10/2022 Waich Ali Waich Ali 3003001031WL0046182 00703 AIRP0000001 1950 06/10/2022 A/c Blocked or Frozen
2643 TR3003001031_091122APB_FTO_151982 3003001031NRG23091120220524479 6495918628 09/11/2022 Laxmi Rani Das Laxmi Rani Das 3003001031WL0049664 00458 UTBI0RRBTGB 995 17/11/2022 Aadhaar Number not Mapped to Account Number
2644 TR3003001031_100622APB_FTO_29280 3003001031NRG23100620220074099 2488367078 10/06/2022 Abdul Kudduch Abdul Kudduch 3003001031WL0014014 00458 PUNB0RRBTGB 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 TR3003001031_270722APB_FTO_72286 3003001031NRG23270720220230866 3443764298 27/07/2022 Abdul Jalil Abdul Jalil 3003001031WL0031675 00458 UTBI0RRBTGB 1908 30/07/2022 Aadhaar Number not Mapped to Account Number
2646 TR3003001031_271022APB_FTO_144212 3003001031NRG23271020220491994 6091304592 27/10/2022 Forjan Ali Forjan Ali 3003001031WL0048056 00458 UTBI0RRBTGB 2000 04/11/2022 Aadhaar Number not Mapped to Account Number
2647 TR3003001031_301122FTO_169906 3003001031NRG23301120220600929 6966224335 30/11/2022 Tapan De Tapan De 3003001031WL0053264 00458 PUNB0RRBTGB 1330 07/12/2022 No Such Account
2648 TR3003001032_110522APB_FTO_13903 3003001032NRG23100520220025499 1267649385 11/05/2022 Swapan Debnath Swapan Debnath 3003001032WL0005641 00458 PUNB0RRBTGB 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 TR3003001032_110522APB_FTO_13903 3003001032NRG23100520220025733 1267649394 11/05/2022 Nibaran Nomo Nibaran Nomo 3003001032WL0005673 00458 UTBI0RRBTGB 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 TR3003001032_160622APB_FTO_32707 3003001032NRG23160620220087988 2486966005 16/06/2022 Mitan Nomo Mitan Nomo 3003001032WL0015725 00415 SBIN0000067 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 TR3003002007_280922FTO_131444 3003002000NRG22280920221273778 5131598833 28/09/2022 Rekha Rani Das Rekha Rani Das 3003002WL0051703 00415 SBIN0007342 1520 01/10/2022 Account closed
2652 TR3003002006_020822APB_FTO_79219 3003002000NRG23010820220249428 3679401035 02/08/2022 Smt Archana Gour Smt Archana Gour 3003002WL0033264 00458 PUNB0RRBTGB 2756 06/08/2022 Aadhaar Number not Mapped to Account Number
2653 TR3003009_011022APB_FTO_136072 3003002000NRG23011020220462970 5238661611 01/10/2022 Panchamai Debbarma Panchamai Debbarma 3003002WL0046162 00458 UTBI0RRBTGB 1060 06/10/2022 Aadhaar Number not Mapped to Account Number
2654 TR3003008_261022FTO_143558 3003008000NRG23261020220487189 6029113405 26/10/2022 ZORAMCHHANA ZORAMCHHANA 3003008WL0047835 00354 PUNB0129720 950 02/11/2022 No Such Account
2655 TR3003008004_270622FTO_41089 3003008000NRG23270620220119983 2611221785 27/06/2022 Khumbarung Reang Khumbarung Reang 3003008WL0020092 00354 PUNB0129720 378 01/07/2022 A/c Blocked or Frozen
2656 TR3003008004_270622FTO_41089 3003008000NRG23270620220120024 2611221774 27/06/2022 THARI REANG THARI REANG 3003008WL0020092 00354 PUNB0129720 378 01/07/2022 A/c Blocked or Frozen
2657 TR3003008_280522FTO_21871 3003008000NRG23280520220052080 1883242394 28/05/2022 BOLE RUNG REANG BOLE RUNG REANG 3003008WL0010540 00354 PUNB0129720 990 02/06/2022 A/c Blocked or Frozen
2658 TR3003008_280822APB_FTO_98439 3003008000NRG23280820220322728 4398803217 28/08/2022 DINORAM REANG DINORAM REANG 3003008WL0038993 00458 PUNB0RRBTGB 1141 02/09/2022 Aadhaar Number not Mapped to Account Number
2659 TR3003008_280922FTO_131037 3003008000NRG23280920220440743 5130142713 28/09/2022 JAYANTI REANG JAYANTI REANG 3003008WL0045190 00354 PUNB0129720 1044 01/10/2022 A/c Blocked or Frozen
2660 TR3003008_280922FTO_131037 3003008000NRG23280920220440752 5130142701 28/09/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0045190 00354 PUNB0129720 1044 01/10/2022 A/c Blocked or Frozen
2661 TR3003008002_290622FTO_44075 3003008000NRG23290620220134405 3022654322 29/06/2022 SNAMTI REANG SNAMTI REANG 3003008WL0022055 00354 PUNB0129720 356 12/07/2022 A/c Blocked or Frozen
2662 TR3003008007_291022APB_FTO_145905 3003008000NRG23291020220499845 6107744960 29/10/2022 LALHRUAISANGI LALHRUAISANGI 3003008WL0048394 00354 PUNB0129720 510 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 TR3003008007_291022APB_FTO_145905 3003008000NRG23291020220499851 6107744972 29/10/2022 LALRUATTLUANGI LALRUATTLUANGI 3003008WL0048394 00354 PUNB0129720 510 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 TR3003008_300323APB_FTO_238819 3003008000NRG23300320230876651 0493286823 30/03/2023 ELIA KIMI REANG ELIA KIMI REANG 3003008WL067540 00354 PUNB0129720 1146 03/04/2023 Aadhaar Number not Mapped to Account Number
2665 TR3003008_300323APB_FTO_238819 3003008000NRG23300320230876667 0493286733 30/03/2023 LALNUNDIKI LALNUNDIKI 3003008WL067540 00354 PUNB0129720 1146 03/04/2023 Aadhaar Number not Mapped to Account Number
2666 TR3003008_300323APB_FTO_238819 3003008000NRG23300320230876698 0493286785 30/03/2023 LALRINPUII REANG LALRINPUII REANG 3003008WL067540 00458 PUNB0RRBTGB 1146 03/04/2023 Aadhaar Number not Mapped to Account Number
2667 TR3003008_300522FTO_23004 3003008000NRG23300520220054844 1892519425 30/05/2022 GOYASURE CHAKMA GOYASURE CHAKMA 3003008WL0011242 00354 PUNB0129720 1098 02/06/2022 A/c Blocked or Frozen
2668 TR3003008_300522FTO_23004 3003008000NRG23300520220054845 1892519423 30/05/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0011242 00354 PUNB0129720 1098 02/06/2022 A/c Blocked or Frozen
2669 TR3003008_300522FTO_23004 3003008000NRG23300520220054857 1892519424 30/05/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0011242 00354 PUNB0129720 1098 02/06/2022 A/c Blocked or Frozen
2670 TR3003008_300722FTO_76105 3003008000NRG23300720220245184 3602983602 30/07/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0032841 00458 UTB10RRBTGB 1272 04/08/2022 invalid Bank Identifier
2671 TR3003008_300722FTO_76105 3003008000NRG23300720220245185 3602983599 30/07/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0032841 00458 UTB10RRBTGB 1272 04/08/2022 invalid Bank Identifier
2672 TR3003008_300722FTO_76105 3003008000NRG23300720220245186 3602983603 30/07/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0032841 00458 UTB10RRBTGB 1272 04/08/2022 invalid Bank Identifier
2673 TR3003008_300722FTO_76105 3003008000NRG23300720220245193 3602983597 30/07/2022 JUTIKA MAIYATI JUTIKA MAIYATI 3003008WL0032841 00458 PUNB0RRBTGB 1272 04/08/2022 No Such Account
2674 TR3003008_300722FTO_76105 3003008000NRG23300720220245202 3602983601 30/07/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0032842 00458 UTB10RRBTGB 1272 04/08/2022 invalid Bank Identifier
2675 TR3003008_300722FTO_76105 3003008000NRG23300720220245203 3602983600 30/07/2022 RAMDINTHARI RAMDINTHARI 3003008WL0032842 00458 UTB10RRBTGB 1272 04/08/2022 invalid Bank Identifier
2676 TR3003008_300722FTO_76105 3003008000NRG23300720220245210 3602983596 30/07/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0032842 00354 PUNB0129720 1272 04/08/2022 A/c Blocked or Frozen
2677 TR3003008001_300922FTO_135573 3003008000NRG23300920220461208 5233510321 30/09/2022 AWSIRAI REANG AWSIRAI REANG 3003008WL0046080 00354 PUNB0129720 810 07/10/2022 A/c Blocked or Frozen
2678 TR3003009_011022APB_FTO_136072 3003002000NRG23011020220462973 5238661612 01/10/2022 Sabitri Debbarma Sabitri Debbarma 3003002WL0046163 00458 UTBI0RRBTGB 1060 06/10/2022 Aadhaar Number not Mapped to Account Number
2679 TR3003001014_160722FTO_60466 3003001014NRG23160720220195912 3194678442 16/07/2022 Ala Uddin Ala Uddin 3003001014WL0028643 00458 PUNB0RRBTGB 1638 20/07/2022 No Such Account
2680 TR3003001019_160722APB_FTO_61445 3003001019NRG23150720220194626 3198324791 16/07/2022 Abdul Hamid Abdul Hamid 3003001019WL0028542 00458 UTBI0RRBTGB 1940 20/07/2022 Aadhaar Number not Mapped to Account Number
2681 TR3003001021_130622APB_FTO_29951 3003001021NRG23130620220076862 2487042443 13/06/2022 Samaresh Nath Samaresh Nath 3003001021WL0014314 00078 CNRB0017977 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 TR3003001021_140922APB_FTO_112985 3003001021NRG23140920220379094 5122557442 14/09/2022 Manik Nath Manik Nath 3003001021WL0042073 00458 UTBI0RRBTGB 1900 01/10/2022 Aadhaar Number not Mapped to Account Number
2683 TR3003001024_011222FTO_170182 3003001024NRG23011220220602739 7023360349 01/12/2022 Bidhu Nama Bidhu Nama 3003001024WL0053358 00458 PUNB0RRBTGB 1295 09/12/2022 No Such Account
2684 TR3003001024_011222FTO_170182 3003001024NRG23011220220602967 7023360347 01/12/2022 Purabi Pal Dey Purabi Pal Dey 3003001024WL0053366 00078 CNRB0017977 3180 09/12/2022 No Such Account
2685 TR3003001025_160323APB_FTO_230707 3003001025NRG23150320230826613 0313320537 16/03/2023 Arati Lohar Arati Lohar 3003001025WL065168 00458 UTBI0RRBTGB 2120 30/03/2023 Aadhaar Number not Mapped to Account Number
2686 TR3003001027_021222APB_FTO_172244 3003001027NRG23021220220613458 7135138654 02/12/2022 Nibhasini Das Nibhasini Das 3003001027WL0053809 00415 SBIN0000067 2756 12/12/2022 Aadhaar Number not Mapped to Account Number
2687 TR3003001027_160123APB_FTO_209924 3003001027NRG23160120230755297 0147929231 16/01/2023 Sadhan Tanti Sadhan Tanti 3003001027WL0060536 00458 PUNB0RRBTGB 1068 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2688 TR3003001027_220822FTO_95309 3003001027NRG23220820220310601 4230383569 22/08/2022 Nirmala Rani Das Nirmala Rani Das 3003001027WL0038147 00415 SBIN0000067 1880 27/08/2022 Account closed
2689 TR3003001027_280323APB_FTO_237123 3003001027NRG23280320230865104 0501056149 28/03/2023 Bishnu Tanti Bishnu Tanti 3003001027WL066923 00458 UTBI0RRBTGB 1620 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 TR3003001028_171022FTO_139921 3003001028NRG23171020220468967 5938617938 17/10/2022 Pranesh Dey Pranesh Dey 3003001WL0046798 00458 PUNB0RRBTGB 2010 27/10/2022 Account closed
2691 TR3003001028_201222FTO_186419 3003001028NRG23201220220661657 7440865937 20/12/2022 Hashi Rani Dey Hashi Rani Dey 3003001028WL0056266 00458 UTBI0RRBTGB 1880 28/12/2022 Account closed
2692 TR3003001028_250123APB_FTO_217084 3003001028NRG23250120230777621 0147904064 25/01/2023 Dayamoni Bhim Dayamoni Bhim 3003001028WL0062003 00458 PUNB0RRBTGB 1365 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 TR3003001029_040123APB_FTO_199450 3003001029NRG23030120230713942 7854913369 04/01/2023 Anuj Deb Anuj Deb 3003001029WL0058531 00458 UTBI0RRBTGB 3180 12/01/2023 Aadhaar Number not Mapped to Account Number
2694 TR3003001029_200422APB_FTO_7455 3003001029NRG23200420220005525 0830757079 20/04/2022 Nazibun Nessa Nazibun Nessa 3003001029WL0001145 00458 UTBI0RRBTGB 2120 04/05/2022 Aadhaar Number not Mapped to Account Number
2695 TR3003001_300323FTO_240478 3003001029NRG23290320230875702 0492887665 30/03/2023 Benesa Begam Benesa Begam 3003001WL0067508 00458 PUNB0RRBTGB 3180 03/04/2023 Account closed
2696 TR3003001031_031222APB_FTO_173267 3003001031NRG23031220220617102 7137757447 03/12/2022 Hawarun Necha Hawarun Necha 3003001031WL0053965 00458 PUNB0RRBTGB 2211 12/12/2022 Aadhaar Number not Mapped to Account Number
2697 TR3003001031_170522APB_FTO_16539 3003001031NRG23170520220035682 1503886550 17/05/2022 Abdul Kudduch Abdul Kudduch 3003001031WL0007359 00458 PUNB0RRBTGB 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 TR3003001032_010223APB_FTO_221898 3003001032NRG23010220230797098 0149600486 01/02/2023 Rajan Nath Rajan Nath 3003001032WL0062804 00078 CNRB0003488 1950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 TR3003001032_080722FTO_51191 3003001032NRG23080720220165570 3037128742 08/07/2022 Hachan Ali Hachan Ali 3003001032WL0025593 00078 CNRB0003488 2120 13/07/2022 No Such Account
2700 TR3003001032_180622FTO_34732 3003001032NRG23180620220095484 2486146143 18/06/2022 Satyajit Giri Satyajit Giri 3003001032WL0017099 00078 CNRB0003488 2120 25/06/2022 Account closed
2701 TR3003008001_240622FTO_40905 3003008000NRG23240620220119138 2611224350 24/06/2022 JONA RUNG REANG JONA RUNG REANG 3003008WL0019995 00354 PUNB0129720 326 01/07/2022 A/c Blocked or Frozen
2702 TR3003008_241122FTO_164540 3003008000NRG23241120220577620 24/11/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0052324 00354 PUNB0129720 340 01/12/2022 A/c Blocked or Frozen
2703 TR3003008003_250722FTO_71698 3003008000NRG23250720220228790 3410010195 25/07/2022 DOPIKA RUNG REANG DOPIKA RUNG REANG 3003008WL0031539 00354 PUNB0129720 1484 29/07/2022 A/c Blocked or Frozen
2704 TR3003008003_250722FTO_71698 3003008000NRG23250720220228822 3410010196 25/07/2022 KHUMPUITI REANG KHUMPUITI REANG 3003008WL0031542 00354 PUNB0129720 1484 29/07/2022 A/c Blocked or Frozen
2705 TR3003008003_250722FTO_71698 3003008000NRG23250720220228827 3410010170 25/07/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0031543 00354 PUNB0129720 1484 29/07/2022 A/c Blocked or Frozen
2706 TR3003008003_260522FTO_21199 3003008000NRG23260520220050002 1819203618 26/05/2022 CHONGSMAITI REANG CHONGSMAITI REANG 3003008WL0010295 00354 PUNB0129720 1122 02/06/2022 A/c Blocked or Frozen
2707 TR3003008_260822FTO_98286 3003008000NRG23260820220320694 4398884280 26/08/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0038852 00354 PUNB0129720 820 02/09/2022 A/c Blocked or Frozen
2708 TR3003008_260822FTO_98286 3003008000NRG23260820220320758 4398884270 26/08/2022 KIMI RUNG REANG KIMI RUNG REANG 3003008WL0038852 00354 PUNB0129720 820 02/09/2022 A/c Blocked or Frozen
2709 TR3003008_260822FTO_98286 3003008000NRG23260820220320772 4398884277 26/08/2022 SIGALTI REANG SIGALTI REANG 3003008WL0038852 00354 PUNB0129720 656 02/09/2022 A/c Blocked or Frozen
2710 TR3003008_270622FTO_41130 3003008000NRG23270620220120154 2607288015 27/06/2022 LALTHLANFELI LALTHLANFELI 3003008WL0020116 00354 PUNB0129720 954 01/07/2022 A/c Blocked or Frozen
2711 TR3003008001_271022FTO_144221 3003008000NRG23271020220492786 6091092338 27/10/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0048069 00354 PUNB0129720 990 02/11/2022 A/c Blocked or Frozen
2712 TR3003008_280522FTO_21881 3003008000NRG23280520220052145 1883242225 28/05/2022 MAYABATI REANG MAYABATI REANG 3003008WL0010544 00354 PUNB0129720 1484 02/06/2022 A/c Blocked or Frozen
2713 TR3003008_290722FTO_76066 3003008000NRG23290720220244582 3581886665 29/07/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0032811 00354 PUNB0129720 936 04/08/2022 A/c Blocked or Frozen
2714 TR3003008_300323APB_FTO_238815 3003008000NRG23300320230876591 0492980581 30/03/2023 RESANBOTI REANG RESANBOTI REANG 3003008WL067539 00354 PUNB0129720 1152 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 TR3003008001_300622FTO_45520 3003008000NRG23300620220141245 3021177198 30/06/2022 SIMANTI REANG SIMANTI REANG 3003008WL0022944 00354 PUNB0129720 620 12/07/2022 A/c Blocked or Frozen
2716 TR3003008002_300622FTO_45527 3003008000NRG23300620220141248 3021176185 30/06/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0022945 00354 PUNB0129720 534 12/07/2022 A/c Blocked or Frozen
2717 TR3003008002_300622FTO_45527 3003008000NRG23300620220141281 3021176186 30/06/2022 CHIBE CHOKHI CHAKMA CHIBE CHOKHI CHAKMA 3003008WL0022945 00354 PUNB0129720 534 12/07/2022 A/c Blocked or Frozen
2718 TR3003008_310822APB_FTO_101259 3003008000NRG23310820220336428 4419254173 31/08/2022 RANGGUNA REANG RANGGUNA REANG 3003008WL0039742 00354 PUNB0129720 178 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 TR3003008_310822FTO_101283 3003008000NRG23310820220336896 4419092342 31/08/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0039760 00354 PUNB0129720 1068 03/09/2022 A/c Blocked or Frozen
2720 TR3003008003_311022FTO_146012 3003008000NRG23311020220500630 6156455630 31/10/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0048409 00354 PUNB0129720 875 07/11/2022 A/c Blocked or Frozen
2721 TR3003008003_311022FTO_146012 3003008000NRG23311020220500716 6156455642 31/10/2022 NOMITA REANG NOMITA REANG 3003008WL0048409 00354 PUNB0129720 875 07/11/2022 A/c Blocked or Frozen
2722 TR3003008003_311022FTO_146012 3003008000NRG23311020220500721 6156455628 31/10/2022 REBIKA REANG REBIKA REANG 3003008WL0048409 00354 PUNB0129720 875 07/11/2022 A/c Blocked or Frozen
2723 TR3003009003_031122FTO_148890 3003009000NRG23031120220512600 6387402577 03/11/2022 Arpita Matasya Das Arpita Matasya Das 3003009WL0049057 00045 BARB0AGARTA 1200 11/11/2022 No Such Account
2724 TR3003009001_130822APB_FTO_88985 3003009000NRG23120820220288972 4118720789 13/08/2022 Anita Rudra Paul Anita Rudra Paul 3003009WL0036227 00458 UTBI0RRBTGB 2211 24/08/2022 Aadhaar Number not Mapped to Account Number
2725 TR3003009003_271022FTO_143618 3003009000NRG23261020220484594 6091094622 27/10/2022 Arpita Matasya Das Arpita Matasya Das 3003009WL0047761 00045 BARB0AGARTA 1200 02/11/2022 No Such Account
2726 TR3003002_020223APB_FTO_222360 3003002000NRG23010220230797273 0149624630 02/02/2023 Tapasi Sabdakar Tapasi Sabdakar 3003002WL0062811 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
2727 TR3003002011_021122APB_FTO_147952 3003002000NRG23011120220507729 6354659871 02/11/2022 Sambhu Malakar Sambhu Malakar 3003002WL0048757 00354 PUNB0035020 424 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 TR3003009_060922APB_FTO_104614 3003002000NRG23030920220346061 4650230311 06/09/2022 Phualhui Chim Halam Phualhui Chim Halam 3003002WL0040272 00458 PUNB0RRBTGB 1002 12/09/2022 Aadhaar Number not Mapped to Account Number
2729 TR3003002008_051222APB_FTO_174226 3003002000NRG23051220220619042 7065837052 05/12/2022 Sribash Nath Sribash Nath 3003002WL0054067 00458 UTBI0RRBTGB 1218 10/12/2022 Aadhaar Number not Mapped to Account Number
2730 TR3003009_070622APB_FTO_26857 3003002000NRG23060620220062249 2487024173 07/06/2022 Sukumar Nath Sukumar Nath 3003002WL0012434 00415 SBIN0015341 2332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 TR3003002_070223APB_FTO_223578 3003002000NRG23070220230803221 0149581796 07/02/2023 Mala Sinha Mala Sinha 3003002WL063308 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
2732 TR3003009_090522APB_FTO_13715 3003002000NRG23090520220024251 1268981469 09/05/2022 Sajali Tripura Sajali Tripura 3003002WL0005454 00458 PUNB0RRBTGB 2544 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 TR3003009_090522APB_FTO_13715 3003002000NRG23090520220024267 1268981464 09/05/2022 MR PRATAP DEBBARMA RABINDRA DEBBARMA MR PRATAP DEBBARMA RABINDRA DEBBARMA 3003002WL0005456 00458 PUNB0RRBTGB 2544 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 TR3003009_090522APB_FTO_13715 3003002000NRG23090520220024272 1268981492 09/05/2022 Gulapi Debbarma Gulapi Debbarma 3003002WL0005456 00458 PUNB0RRBTGB 2544 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 TR3003002_090622FTO_28295 3003002000NRG23090620220070064 2486144785 09/06/2022 Manisha Halam Manisha Halam 3003002WL0013478 00354 PUNB0215720 2544 25/06/2022 No Such Account
2736 TR3003002008_101222FTO_178026 3003002000NRG23101220220632315 7289316118 10/12/2022 Sandhya Rani Nath Sandhya Rani Nath 3003002WL0054729 00458 PUNB0RRBTGB 1206 17/12/2022 Account Closed
2737 TR3003009_110722APB_FTO_53718 3003002000NRG23110720220175598 3137488327 11/07/2022 SAMIRAN NATH SAMIRAN NATH 3003002WL0026664 00354 PUNB0035020 848 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 TR3003009_110722APB_FTO_53718 3003002000NRG23110720220175972 3137488316 11/07/2022 Raju Nath Raju Nath 3003002WL0026696 00354 PUNB0035020 636 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 TR3003002_120522APB_FTO_14729 3003002000NRG23120520220030700 1345410097 12/05/2022 Kurana Debbarma Kurana Debbarma 3003002WL0006508 00458 UTBI0RRBTGB 3180 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 TR3003002_130622APB_FTO_29916 3003002000NRG23130620220077300 2487061600 13/06/2022 Ringchunchung Halam Ringchunchung Halam 3003002WL0014370 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar Number not Mapped to Account Number
2741 TR3003002_130622APB_FTO_29916 3003002000NRG23130620220077351 2487061587 13/06/2022 Kurana Debbarma Kurana Debbarma 3003002WL0014385 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 TR3003002_141222APB_FTO_180946 3003002000NRG23141220220641658 7341188312 14/12/2022 Rangsumnei Halam Rangsumnei Halam 3003002WL0055287 00458 PUNB0RRBTGB 1230 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 TR3003009_151222APB_FTO_182633 3003002000NRG23151220220647855 7342315472 15/12/2022 Wan Mai Thai Halam Wan Mai Thai Halam 3003002WL0055591 00458 UTBI0RRBTGB 390 21/12/2022 Aadhaar Number not Mapped to Account Number
2744 TR3003002019_171122APB_FTO_158497 3003002000NRG23171120220550953 6637034446 17/11/2022 Arapana Nath Arapana Nath 3003002WL0050963 00458 PUNB0RRBTGB 1260 24/11/2022 Aadhaar Number not Mapped to Account Number
2745 TR3003008_250822FTO_97027 3003008000NRG23250820220317154 4313938427 25/08/2022 JEVONIA JEVONIA 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2746 TR3003008_250822FTO_97027 3003008000NRG23250820220317155 4313938426 25/08/2022 VANLALVENA VANLALVENA 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2747 TR3003001025_281122APB_FTO_166787 3003001025NRG23281120220586357 28/11/2022 MR MATIBUR RAHAMAN CHOWDHURY MR MATIBUR RAHAMAN CHOWDHURY 3003001025WL0052660 00458 PUNB0RRBTGB 1086 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 TR3003001027_160123APB_FTO_210225 3003001027NRG23160120230755912 0147826773 16/01/2023 Chaubi Debbarma Chaubi Debbarma 3003001027WL0060585 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 TR3003001027_191222APB_FTO_186000 3003001027NRG23191220220659926 7441540188 19/12/2022 Nibhasini Das Nibhasini Das 3003001027WL0056167 00415 SBIN0000067 3180 27/12/2022 Aadhaar Number not Mapped to Account Number
2750 TR3003001027_191222APB_FTO_186000 3003001027NRG23191220220659938 7441540212 19/12/2022 Satul Malaka Satul Malaka 3003001027WL0056168 00458 UTBI0RRBTGB 3180 27/12/2022 Aadhaar Number not Mapped to Account Number
2751 TR3003001028_100822FTO_86205 3003001028NRG23100820220276963 4026435179 10/08/2022 SANDIP DEB SANDIP DEB 3003001028WL0035422 00458 UTBI0RRBTGB 2000 19/08/2022 Account closed
2752 TR3003001028_271022APB_FTO_144214 3003001028NRG23271020220492217 6091304817 27/10/2022 Bharat Bhim Bharat Bhim 3003001028WL0048061 00458 PUNB0RRBTGB 1560 04/11/2022 Aadhaar Number not Mapped to Account Number
2753 TR3003001028_271022APB_FTO_144214 3003001028NRG23271020220492230 6091304740 27/10/2022 MADAN BHIM MADAN BHIM 3003001028WL0048061 00458 UTBI0RRBTGB 1560 04/11/2022 Aadhaar Number not Mapped to Account Number
2754 TR3003001028_310123APB_FTO_220595 3003001028NRG23310120230792218 0149603669 31/01/2023 Suruj Ali Suruj Ali 3003001028WL0062608 00458 PUNB0RRBTGB 950 27/03/2023 Aadhaar Number not Mapped to Account Number
2755 TR3003001029_240622APB_FTO_40597 3003001029NRG23240620220116851 2611783283 24/06/2022 Nazibun Nessa Nazibun Nessa 3003001029WL0019692 00458 PUNB0RRBTGB 2120 02/07/2022 Aadhaar Number not Mapped to Account Number
2756 TR3003001029_300822APB_FTO_99888 3003001029NRG23300820220327586 4398803857 30/08/2022 Haloi Bibi Haloi Bibi 3003001029WL0039296 00458 PUNB0RRBTGB 2120 02/09/2022 Aadhaar Number not Mapped to Account Number
2757 TR3003001030_210922APB_FTO_122711 3003001030NRG23210920220408063 5130526557 21/09/2022 Arup Das Arup Das 3003001030WL0043646 00468 UBIN0557978 1344 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 TR3003001030_210922APB_FTO_122711 3003001030NRG23210920220409840 5130526540 21/09/2022 Karful Jan Bibi Karful Jan Bibi 3003001030WL0043749 00458 PUNB0RRBTGB 1204 01/10/2022 Aadhaar Number not Mapped to Account Number
2759 TR3003001030_240323APB_FTO_235105 3003001030NRG23240320230847794 0309426634 24/03/2023 Mayarun Nesa Mayarun Nesa 3003001030WL066271 00078 CNRB0017977 1800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 TR3003001031_031122APB_FTO_148909 3003001031NRG23031120220512402 6387333944 03/11/2022 Sitara Begam Sitara Begam 3003001031WL0049047 00458 PUNB0RRBTGB 1800 11/11/2022 Aadhaar Number not Mapped to Account Number
2761 TR3003001031_110123APB_FTO_206861 3003001031NRG23110120230743130 7907442106 11/01/2023 Kaberi Deb Kaberi Deb 3003001031WL0059937 00458 PUNB0RRBTGB 1800 14/01/2023 Aadhaar Number not Mapped to Account Number
2762 TR3003001031_270822APB_FTO_98340 3003001031NRG23270820220321529 4399071409 27/08/2022 Joba Dey Joba Dey 3003001031WL0038896 00458 UTBI0RRBTGB 2120 02/09/2022 Aadhaar Number not Mapped to Account Number
2763 TR3003001031_301122APB_FTO_168931 3003001031NRG23301120220596899 6966279897 30/11/2022 Hasna Begam. Hasna Begam. 3003001031WL0053068 00458 UTBI0RRBTGB 760 07/12/2022 Aadhaar Number not Mapped to Account Number
2764 TR3003001032_030123APB_FTO_198441 3003001032NRG23030120230713679 N012300167CB2 03/01/2023 Papi Malakar Papi Malakar 3003001032WL0058517 00415 SBIN0000067 1140 07/01/2023 Aadhaar Number not Mapped to Account Number
2765 TR3003001032_180123APB_FTO_212214 3003001032NRG23180120230762171 0147814204 18/01/2023 Prabhat Nath Prabhat Nath 3003001032WL0060961 00078 CNRB0003488 1302 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 TR3003001032_310123APB_FTO_220441 3003001032NRG23310120230792000 0149622861 31/01/2023 Abdul Hossain Abdul Hossain 3003001032WL0062602 00415 SBIN0000067 1910 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 TR3003002019_021222APB_FTO_172316 3003002000NRG23021220220613955 7065826320 02/12/2022 Arapana Nath Arapana Nath 3003002WL0053834 00458 PUNB0RRBTGB 2520 10/12/2022 Aadhaar Number not Mapped to Account Number
2768 TR3003002019_021222APB_FTO_172316 3003002000NRG23021220220614004 7065826357 02/12/2022 Kalpana Nath Kalpana Nath 3003002WL0053835 00458 PUNB0RRBTGB 2070 10/12/2022 Aadhaar Number not Mapped to Account Number
2769 TR3003002024_031222APB_FTO_173291 3003002000NRG23031220220616816 7137757562 03/12/2022 Satyajit Rudrapal Satyajit Rudrapal 3003002WL0053954 00459 ICIC00TSCBL 2304 12/12/2022 Account closed
2770 TR3003009_080622APB_FTO_27667 3003002000NRG23080620220068518 2487147043 08/06/2022 Jadab Tripura Jadab Tripura 3003002WL0013243 00458 UTBI0RRBTGB 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 TR3003009_080622APB_FTO_27667 3003002000NRG23080620220068588 2487147021 08/06/2022 MR PRATAP DEBBARMA MR PRATAP DEBBARMA 3003002WL0013252 00458 PUNB0RRBTGB 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 TR3003009_080622APB_FTO_27667 3003002000NRG23080620220068592 2487147029 08/06/2022 Gulapi Debbarma Gulapi Debbarma 3003002WL0013252 00458 PUNB0RRBTGB 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 TR3003002019_090822APB_FTO_85228 3003002000NRG23090820220274894 3981410029 09/08/2022 Arapana Nath Arapana Nath 3003002WL0035290 00458 PUNB0RRBTGB 816 17/08/2022 Aadhaar Number not Mapped to Account Number
2774 TR3003009_110722FTO_53697 3003002000NRG23100720220170423 3136559262 11/07/2022 Abdul Malik Abdul Malik 3003002WL0026153 00168 ICIC00TSCBL 1696 16/07/2022 Account Description Does not Tally
2775 TR3003009_110722FTO_53697 3003002000NRG23100720220170424 3136559263 11/07/2022 Rafia Begam Choudhury Rafia Begam Choudhury 3003002WL0026153 00168 ICIC00TSCBL 1696 16/07/2022 Account Description Does not Tally
2776 TR3003009_130722APB_FTO_56154 3003002000NRG23120720220183832 3187623338 13/07/2022 Swapan Nath Swapan Nath 3003002WL0027431 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2777 TR3003009_130722APB_FTO_56154 3003002000NRG23120720220183862 3187623350 13/07/2022 Rasamay Nath Rasamay Nath 3003002WL0027434 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2778 TR3003009_130722APB_FTO_56112 3003002000NRG23120720220184143 3187617317 13/07/2022 Abanti Panika Abanti Panika 3003002WL0027453 00415 SBIN0006916 2332 19/07/2022 Account closed
2779 TR3003009_130722APB_FTO_56112 3003002000NRG23120720220184236 3187617254 13/07/2022 Sri Shkru Gour Sri Shkru Gour 3003002WL0027465 00415 SBIN0006916 2544 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 TR3003002023_130622APB_FTO_30032 3003002000NRG23130620220078132 2487059904 13/06/2022 Prasadi Kuyor Prasadi Kuyor 3003002WL0014497 00458 PUNB0RRBTGB 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 TR3003009_130822APB_FTO_89002 3003002000NRG23130820220290677 4123345903 13/08/2022 Phualhui Chim Halam Phualhui Chim Halam 3003002WL0036387 00458 PUNB0RRBTGB 1002 24/08/2022 Aadhaar Number not Mapped to Account Number
2782 TR3003009_160722FTO_60218 3003002000NRG23140720220189051 3195988787 16/07/2022 MADHURI NATH MADHURI NATH 3003002WL0027927 00458 PUNB0RRBTGB 2544 20/07/2022 No Such Account
2783 TR3003009_160722FTO_60218 3003002000NRG23140720220189180 3195988791 16/07/2022 Haralal Datta Haralal Datta 3003002WL0027938 00415 SBIN0007342 2544 20/07/2022 Account closed
2784 TR3003002011_171122FTO_158453 3003002000NRG23171120220552192 6636898286 17/11/2022 Sushanta Malakar Sushanta Malakar 3003002WL0051035 00354 PUNB0035020 1656 24/11/2022 Account closed
2785 TR3003002019_180722APB_FTO_63526 3003002000NRG23180720220204354 3306125203 18/07/2022 Niyati Nath Niyati Nath 3003002WL0029571 00458 PUNB0RRBTGB 1230 25/07/2022 Aadhaar Number not Mapped to Account Number
2786 TR3003009_180722APB_FTO_63505 3003002000NRG23180720220204620 3272988464 18/07/2022 Mallika Debbarma Mallika Debbarma 3003002WL0029584 00458 UTBI0RRBTGB 816 23/07/2022 Aadhaar Number not Mapped to Account Number
2787 TR3003009_180722APB_FTO_63505 3003002000NRG23180720220204621 3272988465 18/07/2022 Mallika Debbarma Mallika Debbarma 3003002WL0029584 00458 UTBI0RRBTGB 408 23/07/2022 Aadhaar Number not Mapped to Account Number
2788 TR3003001032_200722FTO_66312 3003001032NRG23200720220212376 3319659105 20/07/2022 Hachan Ali Hachan Ali 3003001032WL0030236 00078 CNRB0017977 2120 26/07/2022 No Such Account
2789 TR3003001032_211222FTO_187786 3003001032NRG23211220220667168 7469294584 21/12/2022 Sabita Debnath Sabita Debnath 3003001032WL0056494 00458 PUNB0RRBTGB 920 28/12/2022 No Such Account
2790 TR3003008_250822FTO_97027 3003008000NRG23250820220317156 4313938415 25/08/2022 DHORMENDRA TRIPURA DHORMENDRA TRIPURA 3003008WL0038631 00354 PUNB0129720 510 31/08/2022 A/c Blocked or Frozen
2791 TR3003008_250822FTO_97027 3003008000NRG23250820220317157 4313938416 25/08/2022 SOBEATI REANG SOBEATI REANG 3003008WL0038631 00354 PUNB0129720 510 31/08/2022 A/c Blocked or Frozen
2792 TR3003008_250822FTO_97027 3003008000NRG23250820220317158 4313938420 25/08/2022 LALDINTLUANGA LALDINTLUANGA 3003008WL0038631 00354 PUNB0129720 510 31/08/2022 A/c Blocked or Frozen
2793 TR3003008_250822FTO_97027 3003008000NRG23250820220317159 4313938410 25/08/2022 LALTLANPUIA LALTLANPUIA 3003008WL0038631 00354 PUNB0129720 510 31/08/2022 A/c Blocked or Frozen
2794 TR3003008_250822FTO_97027 3003008000NRG23250820220317160 4313938425 25/08/2022 LALTHAZUALA LALTHAZUALA 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2795 TR3003008_250822FTO_97027 3003008000NRG23250820220317161 4313938434 25/08/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2796 TR3003008_250822FTO_97027 3003008000NRG23250820220317162 4313938431 25/08/2022 RAMDINTHARI RAMDINTHARI 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2797 TR3003008_250822FTO_97027 3003008000NRG23250820220317163 4313938436 25/08/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2798 TR3003008_250822FTO_97027 3003008000NRG23250820220317164 4313938424 25/08/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2799 TR3003008_250822FTO_97027 3003008000NRG23250820220317165 4313938437 25/08/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2800 TR3003008_250822FTO_97027 3003008000NRG23250820220317166 4313938435 25/08/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2801 TR3003008_250822FTO_97027 3003008000NRG23250820220317167 4313938430 25/08/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2802 TR3003008_250822FTO_97027 3003008000NRG23250820220317168 4313938438 25/08/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2803 TR3003008_250822FTO_97027 3003008000NRG23250820220317169 4313938419 25/08/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0038631 00354 PUNB0129720 1272 31/08/2022 A/c Blocked or Frozen
2804 TR3003008_250822FTO_97027 3003008000NRG23250820220317170 4313938433 25/08/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2805 TR3003008_250822FTO_97027 3003008000NRG23250820220317171 4313938432 25/08/2022 RAMDINTHARI RAMDINTHARI 3003008WL0038631 00458 UTB10RRBTGB 1272 31/08/2022 invalid Bank Identifier
2806 TR3003008_250822FTO_97027 3003008000NRG23250820220317173 4313938421 25/08/2022 LALHRUAIZELA LALHRUAIZELA 3003008WL0038631 00354 PUNB0129720 525 31/08/2022 A/c Blocked or Frozen
2807 TR3003008_250822FTO_97027 3003008000NRG23250820220317175 4313938413 25/08/2022 LALTLANPUIA LALTLANPUIA 3003008WL0038631 00354 PUNB0129720 525 31/08/2022 A/c Blocked or Frozen
2808 TR3003008_251122FTO_165567 3003008000NRG23251120220581458 25/11/2022 DURNOLA REANG DURNOLA REANG 3003008WL0052469 00354 PUNB0129720 885 02/12/2022 No Such Account
2809 TR3003008001_260522APB_FTO_21201 3003008000NRG23260520220050050 1821525993 26/05/2022 DIRENDRO REANG DIRENDRO REANG 3003008WL0010299 00354 PUNB0129720 1272 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 TR3003008_261022APB_FTO_143559 3003008000NRG23261020220487216 6029898866 26/10/2022 NEIHKIMI NEIHKIMI 3003008WL0047835 00354 PUNB0129720 950 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 TR3003008_280522FTO_21882 3003008000NRG23280520220052146 1883242360 28/05/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0010545 00354 PUNB0129720 1272 02/06/2022 A/c Blocked or Frozen
2812 TR3003008_280522FTO_21882 3003008000NRG23280520220052147 1883242361 28/05/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0010545 00354 PUNB0129720 1272 02/06/2022 A/c Blocked or Frozen
2813 TR3003008_280622APB_FTO_43171 3003008000NRG23280620220130360 3410534595 28/06/2022 LALDUHKIMI LALDUHKIMI 3003008WL0021491 00354 PUNB0129720 1272 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 TR3003008_280822FTO_98416 3003008000NRG23280820220322475 4398887984 28/08/2022 SASONTI REANG SASONTI REANG 3003008WL0038969 00354 PUNB0129720 1026 02/09/2022 A/c Blocked or Frozen
2815 TR3003008_280822FTO_98416 3003008000NRG23280820220322502 4398887959 28/08/2022 KOMOLI REANG KOMOLI REANG 3003008WL0038969 00354 PUNB0129720 1026 02/09/2022 A/c Blocked or Frozen
2816 TR3003008_280822FTO_98416 3003008000NRG23280820220322533 4398887960 28/08/2022 DOBOL RUNG REANG DOBOL RUNG REANG 3003008WL0038969 00354 PUNB0129720 1026 02/09/2022 A/c Blocked or Frozen
2817 TR3003008_280822FTO_98438 3003008000NRG23280820220322698 4398884100 28/08/2022 R K LALRAWNGBAWLI R K LALRAWNGBAWLI 3003008WL0038993 00354 PUNB0129720 1141 02/09/2022 A/c Blocked or Frozen
2818 TR3003008_280922FTO_130984 3003008000NRG23280920220439905 5130193831 28/09/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0045164 00354 PUNB0129720 990 01/10/2022 A/c Blocked or Frozen
2819 TR3003008_280922FTO_130984 3003008000NRG23280920220439962 5130193819 28/09/2022 KIMI RUNG REANG KIMI RUNG REANG 3003008WL0045164 00354 PUNB0129720 990 01/10/2022 A/c Blocked or Frozen
2820 TR3003008_280922FTO_130984 3003008000NRG23280920220439975 5130193826 28/09/2022 SIGALTI REANG SIGALTI REANG 3003008WL0045164 00354 PUNB0129720 990 01/10/2022 A/c Blocked or Frozen
2821 TR3003008_280922FTO_130984 3003008000NRG23280920220439983 5130193818 28/09/2022 JONA RUNG REANG JONA RUNG REANG 3003008WL0045164 00354 PUNB0129720 990 01/10/2022 A/c Blocked or Frozen
2822 TR3003008_280922FTO_131072 3003008000NRG23280920220441245 5130195726 28/09/2022 R K LALRAWNGBAWLI R K LALRAWNGBAWLI 3003008WL0045204 00354 PUNB0129720 1141 01/10/2022 A/c Blocked or Frozen
2823 TR3003008_280922FTO_131072 3003008000NRG23280920220441246 5130195727 28/09/2022 R K LALRAWNGBAWLI R K LALRAWNGBAWLI 3003008WL0045204 00354 PUNB0129720 1080 01/10/2022 A/c Blocked or Frozen
2824 TR3003008_280922FTO_131075 3003008000NRG23280920220441325 5130196372 28/09/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0045209 00354 PUNB0129720 1272 01/10/2022 A/c Blocked or Frozen
2825 TR3003008_280922FTO_131075 3003008000NRG23280920220441326 5130196374 28/09/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0045209 00354 PUNB0129720 1060 01/10/2022 A/c Blocked or Frozen
2826 TR3003008_280922FTO_131075 3003008000NRG23280920220441327 5130196373 28/09/2022 LIANSANGPUII REANG LIANSANGPUII REANG 3003008WL0045209 00354 PUNB0129720 1272 01/10/2022 A/c Blocked or Frozen
2827 TR3003008_280922FTO_131075 3003008000NRG23280920220441328 5130196391 28/09/2022 LALZUATPUII COLNEY LALZUATPUII COLNEY 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2828 TR3003008_280922FTO_131075 3003008000NRG23280920220441329 5130196385 28/09/2022 ARONH ARONH 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2829 TR3003008_280922FTO_131075 3003008000NRG23280920220441330 5130196384 28/09/2022 JEVONIA JEVONIA 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2830 TR3003008_280922FTO_131075 3003008000NRG23280920220441331 5130196383 28/09/2022 VANLALVENA VANLALVENA 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2831 TR3003008_280922FTO_131075 3003008000NRG23280920220441332 5130196380 28/09/2022 LALTHAZUALA LALTHAZUALA 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2832 TR3003008_280922FTO_131075 3003008000NRG23280920220441333 5130196382 28/09/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2833 TR3003008_280922FTO_131075 3003008000NRG23280920220441334 5130196379 28/09/2022 RAMDINTHARI RAMDINTHARI 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2834 TR3003008_280922FTO_131075 3003008000NRG23280920220441335 5130196381 28/09/2022 LALCHHANDAMI LALCHHANDAMI 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2835 TR3003008_280922FTO_131075 3003008000NRG23280920220441336 5130196378 28/09/2022 RAMDINTHARI RAMDINTHARI 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2836 TR3003008_280922FTO_131075 3003008000NRG23280920220441337 5130196386 28/09/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0045209 00458 UTB10RRBTGB 1060 01/10/2022 invalid Bank Identifier
2837 TR3003008_280922FTO_131075 3003008000NRG23280920220441338 5130196390 28/09/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2838 TR3003008_280922FTO_131075 3003008000NRG23280920220441339 5130196377 28/09/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0045209 00458 UTB10RRBTGB 424 01/10/2022 invalid Bank Identifier
2839 TR3003008_280922FTO_131075 3003008000NRG23280920220441340 5130196387 28/09/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2840 TR3003008_280922FTO_131075 3003008000NRG23280920220441341 5130196375 28/09/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2841 TR3003001032_280422APB_FTO_9641 3003001032NRG23280420220013517 0926386266 28/04/2022 Swapan Debnath Swapan Debnath 3003001032WL0003075 00458 PUNB0RRBTGB 2120 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 TR3003001032_280422APB_FTO_9641 3003001032NRG23280420220014131 0926386277 28/04/2022 Nibaran Nomo Nibaran Nomo 3003001032WL0003253 00458 UTBI0RRBTGB 2120 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 TR3003001032_281222APB_FTO_193135 3003001032NRG23281220220692143 28/12/2022 Papi Malakar Papi Malakar 3003001032WL0057486 00415 SBIN0000067 1134 03/01/2023 Aadhaar Number not Mapped to Account Number
2844 TR3003001032_291222FTO_194135 3003001032NRG23291220220696345 29/12/2022 Arpana Nama Arpana Nama 3003001032WL0057688 00078 CNRB0017977 1086 03/01/2023 No Such Account
2845 TR3003002023_010722APB_FTO_45831 3003002000NRG23010720220143135 2848231922 01/07/2022 Prasadi Kuyor Prasadi Kuyor 3003002WL0023099 00458 PUNB0RRBTGB 1484 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 TR3003002010_010822APB_FTO_78472 3003002000NRG23010820220251948 3631375736 01/08/2022 Ananta Sarkar Ananta Sarkar 3003002WL0033518 00458 UTBI0RRBTGB 1791 05/08/2022 Aadhaar Number not Mapped to Account Number
2847 TR3003009_011222APB_FTO_171060 3003002000NRG23011220220608751 7026483079 01/12/2022 RUPABATI REANG RUPABATI REANG 3003002WL0053606 00458 PUNB0RRBTGB 1080 09/12/2022 Aadhaar Number not Mapped to Account Number
2848 TR3003002019_021222FTO_172315 3003002000NRG23021220220614029 7064721098 02/12/2022 Shanta Nath Shanta Nath 3003002WL0053835 00458 PUNB0RRBTGB 2070 10/12/2022 No Such Account
2849 TR3003002019_041122APB_FTO_149506 3003002000NRG23041120220515469 6417659601 04/11/2022 Arapana Nath Arapana Nath 3003002WL0049250 00458 PUNB0RRBTGB 450 12/11/2022 Aadhaar Number not Mapped to Account Number
2850 TR3003002035_050123APB_FTO_200544 3003002000NRG23050120230722353 7799453281 05/01/2023 Niti Rani Das Niti Rani Das 3003002WL0059023 00458 UTBI0RRBTGB 1050 10/01/2023 Aadhaar Number not Mapped to Account Number
2851 TR3003002_050123APB_FTO_201476 3003002000NRG23050120230725788 7854781298 05/01/2023 Tapasi Sabdakar Tapasi Sabdakar 3003002WL0059155 00458 PUNB0RRBTGB 1200 12/01/2023 Aadhaar Number not Mapped to Account Number
2852 TR3003002025_050822FTO_82256 3003002000NRG23050820220263788 3916408996 05/08/2022 Subodh Debnath Subodh Debnath 3003002WL0034436 00354 PUNB0035020 1000 13/08/2022 No Such Account
2853 TR3003009_060722APB_FTO_50155 3003002000NRG23060720220160677 2972297583 06/07/2022 SAMIRAN NATH SAMIRAN NATH 3003002WL0025071 00354 PUNB0035020 3392 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 TR3003009_060722APB_FTO_50155 3003002000NRG23060720220160850 2972297616 06/07/2022 Raju Nath Raju Nath 3003002WL0025104 00354 PUNB0035020 3392 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 TR3003002008_060822FTO_83912 3003002000NRG23060820220268618 3919991240 06/08/2022 Nikhil nath Nikhil nath 3003002WL0034739 00458 PUNB0RRBTGB 2544 13/08/2022 No Such Account
2856 TR3003009_071122APB_FTO_151019 3003002000NRG23071120220521189 6455985753 07/11/2022 Neni Darlong Neni Darlong 3003002WL0049513 00458 UTBI0RRBTGB 800 15/11/2022 Aadhaar Number not Mapped to Account Number
2857 TR3003002_080722APB_FTO_51960 3003002000NRG23080720220167931 3038345751 08/07/2022 Susanti Nath Susanti Nath 3003002WL0025916 00459 ICIC00TSCBL 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 TR3003009_090622APB_FTO_28326 3003002000NRG23090620220070190 2487025077 09/06/2022 Manidra Nath Manidra Nath 3003002WL0013516 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
2859 TR3003002006_100822APB_FTO_86330 3003002000NRG23090820220274720 4027077736 10/08/2022 Smt Gouri Gour Smt Gouri Gour 3003002WL0035274 00458 PUNB0RRBTGB 1122 19/08/2022 Aadhaar Number not Mapped to Account Number
2860 TR3003002012_090922APB_FTO_107949 3003002000NRG23090920220359252 5132362078 09/09/2022 Gouri Das Gouri Das 3003002WL0041045 00415 SBIN0007342 1170 01/10/2022 Account closed
2861 TR3003002010_091122APB_FTO_152333 3003002000NRG23091120220525181 6495918634 09/11/2022 Maniklal Das Maniklal Das 3003002WL0049694 00415 SBIN0000067 2332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 TR3003008_280922FTO_131075 3003008000NRG23280920220441342 5130196389 28/09/2022 SUSIL RUNG REANG SUSIL RUNG REANG 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2863 TR3003008_280922FTO_131075 3003008000NRG23280920220441343 5130196388 28/09/2022 SOSMIRUNG REANG SOSMIRUNG REANG 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2864 TR3003008_280922FTO_131075 3003008000NRG23280920220441344 5130196376 28/09/2022 MUKTAJOY REANG MUKTAJOY REANG 3003008WL0045209 00458 UTB10RRBTGB 1272 01/10/2022 invalid Bank Identifier
2865 TR3003008_290123APB_FTO_219003 3003008000NRG23290120230785846 0147905415 29/01/2023 LALTHIANGHLIMI LALTHIANGHLIMI 3003008WL0062315 00458 PUNB0RRBTGB 435 27/03/2023 A/c Blocked or Frozen
2866 TR3003008_300323APB_FTO_238862 3003008000NRG23300320230877111 0492980066 30/03/2023 PHULBOTI REAN G PHULBOTI REAN G 3003008WL067554 00458 PUNB0RRBTGB 1260 03/04/2023 Account closed
2867 TR3003008_300323APB_FTO_240351 3003008000NRG23300320230886593 1237913480 30/03/2023 Kornomohon Reang Kornomohon Reang 3003008WL068015 00354 PUNB0129720 380 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 TR3003008_300323APB_FTO_240351 3003008000NRG23300320230886594 1237913578 30/03/2023 Gormento Reang Gormento Reang 3003008WL068015 00354 PUNB0129720 380 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 TR3003008_300323APB_FTO_240351 3003008000NRG23300320230886610 1237913573 30/03/2023 Chuauhmingthanga Chuauhmingthanga 3003008WL068015 00354 PUNB0129720 380 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 TR3003008_300323APB_FTO_240351 3003008000NRG23300320230886636 1237913477 30/03/2023 Vulrenga Vulrenga 3003008WL068015 00354 PUNB0129720 380 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 TR3003008_300323APB_FTO_240351 3003008000NRG23300320230886640 1237913476 30/03/2023 Lalrinpuii Lalrinpuii 3003008WL068015 00354 PUNB0129720 380 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 TR3003008_300323APB_FTO_240351 3003008000NRG23300320230886645 1237913553 30/03/2023 LALNUNKIMA LALNUNKIMA 3003008WL068015 00458 PUNB0RRBTGB 380 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 TR3003008_300323APB_FTO_240933 3003008000NRG23300320230890093 1237912618 30/03/2023 GOBINDO REANG GOBINDO REANG 3003008WL068179 00459 ICIC00TSCBL 180 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 TR3003008_300822FTO_100216 3003008000NRG23300820220329965 4400774186 30/08/2022 PULABI CHAKMA PULABI CHAKMA 3003008WL0039407 00354 PUNB0129720 334 02/09/2022 A/c Blocked or Frozen
2875 TR3003008_300822APB_FTO_100233 3003008000NRG23300820220330045 4399062381 30/08/2022 HRANGTHANMAWII HRANGTHANMAWII 3003008WL0039410 00354 PUNB0129720 840 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 TR3003008_310323APB_FTO_242548 3003008000NRG23310320230900317 1237345967 31/03/2023 LALHMANGAIHA LALHMANGAIHA 3003008WL068662 00354 PUNB0129720 552 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 TR3003008_310822APB_FTO_101249 3003008000NRG23310820220335962 4419251102 31/08/2022 DINORAM REANG DINORAM REANG 3003008WL0039733 00458 PUNB0RRBTGB 1080 03/09/2022 Aadhaar Number not Mapped to Account Number
2878 TR3003008_311022APB_FTO_146026 3003008000NRG23311020220500746 6156846700 31/10/2022 DAVID LALSANGZUALA DAVID LALSANGZUALA 3003008WL0048410 00458 PUNB0RRBTGB 700 07/11/2022 Account closed
2879 TR3003008_311022APB_FTO_146026 3003008000NRG23311020220500759 6156846680 31/10/2022 LALTHANPUIA LALTHANPUIA 3003008WL0048410 00458 PUNB0RRBTGB 700 07/11/2022 A/c Blocked or Frozen
2880 TR3003009001_020922APB_FTO_103097 3003009000NRG23310820220337475 4641402951 02/09/2022 Anita Rudra Paul Anita Rudra Paul 3003009WL0039791 00458 UTBI0RRBTGB 800 12/09/2022 Aadhaar Number not Mapped to Account Number
2881 TR3003009_021122APB_FTO_147992 3003002000NRG23011120220507783 6354662460 02/11/2022 Danial Halam Danial Halam 3003002WL0048761 00458 UTBI0RRBTGB 900 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 TR3003002011_011222APB_FTO_171020 3003002000NRG23011220220607114 7026484703 01/12/2022 Dulal Dey Dulal Dey 3003002WL0053564 00415 SBIN0000067 1485 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 TR3003002002_050722APB_FTO_49315 3003002000NRG23050720220158596 2964364751 05/07/2022 Anjana Goswami Anjana Goswami 3003002WL0024786 00662 BDBL0001522 3392 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 TR3003002008_060822APB_FTO_83906 3003002000NRG23060820220269474 3916467831 06/08/2022 Namita Nath Namita Nath 3003002WL0034806 00458 PUNB0RRBTGB 1200 13/08/2022 Aadhaar Number not Mapped to Account Number
2885 TR3003009_061222APB_FTO_175362 3003002000NRG23061220220622538 7065103594 06/12/2022 Nihira Halam Nihira Halam 3003002WL0054256 00458 UTBI0RRBTGB 2544 10/12/2022 Aadhaar Number not Mapped to Account Number
2886 TR3003002_090622APB_FTO_27910 3003002000NRG23070620220065637 2487027808 09/06/2022 Kalpana Chakarborty Kalpana Chakarborty 3003002WL0012844 00415 SBIN0007342 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 TR3003002019_071122APB_FTO_151012 3003002000NRG23071120220521108 6455994956 07/11/2022 Sanjit Nath Sanjit Nath 3003002WL0049509 00458 UTBI0RRBTGB 1206 15/11/2022 Aadhaar Number not Mapped to Account Number
2888 TR3003002019_071122APB_FTO_151012 3003002000NRG23071120220521114 6455994957 07/11/2022 Anita Debbarma Anita Debbarma 3003002WL0049509 00458 PUNB0RRBTGB 1206 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 TR3003002008_071222APB_FTO_176333 3003002000NRG23071220220625885 7066134786 07/12/2022 Kumudini Nath Kumudini Nath 3003002WL0054403 00458 PUNB0RRBTGB 804 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 TR3003002008_071222APB_FTO_176333 3003002000NRG23071220220625891 7066134834 07/12/2022 Anita Debnath Anita Debnath 3003002WL0054403 00458 UTBI0RRBTGB 804 10/12/2022 Aadhaar Number not Mapped to Account Number
2891 TR3003002_080223APB_FTO_223800 3003002000NRG23080220230804786 0149581965 08/02/2023 Neikhumnei Halam Neikhumnei Halam 3003002WL063444 00415 SBIN0015341 1182 27/03/2023 Aadhaar Number not Mapped to Account Number
2892 TR3003009_100822APB_FTO_86344 3003002000NRG23090820220274634 4031715130 10/08/2022 Parmai Darlong Parmai Darlong 3003002WL0035271 00458 PUNB0RRBTGB 1200 19/08/2022 Aadhaar Number not Mapped to Account Number
2893 TR3003009_100822APB_FTO_86344 3003002000NRG23090820220274680 4031715158 10/08/2022 Grasi Lalnunsangi Darlong Grasi Lalnunsangi Darlong 3003002WL0035273 00458 UTBI0RRBTGB 600 19/08/2022 Aadhaar Number not Mapped to Account Number
2894 TR3003009_100622APB_FTO_29235 3003002000NRG23100620220073610 2487158894 10/06/2022 SAMIRAN NATH SAMIRAN NATH 3003002WL0013961 00354 PUNB0035020 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 TR3003009_100722APB_FTO_52180 3003002000NRG23100720220170223 3137487871 10/07/2022 DINGLIANA DARLONG DINGLIANA DARLONG 3003002WL0026133 00458 PUNB0RRBTGB 408 16/07/2022 Aadhaar Number not Mapped to Account Number
2896 TR3003009_100722APB_FTO_52180 3003002000NRG23100720220170225 3137487877 10/07/2022 Namtina Darlong Namtina Darlong 3003002WL0026133 00458 UTBI0RRBTGB 1020 16/07/2022 Aadhaar Number not Mapped to Account Number
2897 TR3003002008_100822APB_FTO_86435 3003002000NRG23100820220279723 4027081011 10/08/2022 Kumudini Nath Kumudini Nath 3003002WL0035653 00458 UTBI0RRBTGB 1005 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 TR3003002008_100822APB_FTO_86435 3003002000NRG23100820220279732 4027081006 10/08/2022 Bina Bala Nath Bina Bala Nath 3003002WL0035653 00458 UTBI0RRBTGB 804 19/08/2022 Aadhaar Number not Mapped to Account Number
2899 TR3003002008_100822APB_FTO_86435 3003002000NRG23100820220279744 4027080979 10/08/2022 Sabita Nath Sabita Nath 3003002WL0035653 00458 UTBI0RRBTGB 804 19/08/2022 Aadhaar Number not Mapped to Account Number
2900 TR3003010_121222APB_FTO_179076 3003005000NRG23121220220635206 7321407126 12/12/2022 Priyanka Reang Priyanka Reang 3003005WL0054912 00459 ICIC00TSCBL 1206 20/12/2022 Aadhaar Number not Mapped to Account Number
2901 TR3003008001_260522FTO_21200 3003008000NRG23260520220050031 1819203809 26/05/2022 Mayabati Reang Mayabati Reang 3003008WL0010297 00354 PUNB0129720 1272 02/06/2022 A/c Blocked or Frozen
2902 TR3003008_261022FTO_143556 3003008000NRG23261020220487091 6029113455 26/10/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0047834 00354 PUNB0129720 950 02/11/2022 A/c Blocked or Frozen
2903 TR3003008003_270722FTO_72023 3003008000NRG23270720220230023 3443409845 27/07/2022 JAYANTI REANG JAYANTI REANG 3003008WL0031629 00354 PUNB0129720 890 30/07/2022 A/c Blocked or Frozen
2904 TR3003008003_270722FTO_72023 3003008000NRG23270720220230027 3443409840 27/07/2022 GROHONJOY REANG GROHONJOY REANG 3003008WL0031629 00354 PUNB0129720 890 30/07/2022 A/c Blocked or Frozen
2905 TR3003008003_270722FTO_72023 3003008000NRG23270720220230032 3443409852 27/07/2022 LISKIMI REANG LISKIMI REANG 3003008WL0031629 00354 PUNB0129720 890 30/07/2022 A/c Blocked or Frozen
2906 TR3003008003_270722FTO_72023 3003008000NRG23270720220230039 3443409847 27/07/2022 UBARAM REANG UBARAM REANG 3003008WL0031629 00354 PUNB0129720 890 30/07/2022 A/c Blocked or Frozen
2907 TR3003008003_270722FTO_72023 3003008000NRG23270720220230040 3443409854 27/07/2022 Subita Reang Subita Reang 3003008WL0031629 00354 PUNB0129720 890 30/07/2022 A/c Blocked or Frozen
2908 TR3003008003_270722FTO_72023 3003008000NRG23270720220230041 3443409855 27/07/2022 Bobita Reang Bobita Reang 3003008WL0031629 00354 PUNB0129720 890 30/07/2022 A/c Blocked or Frozen
2909 TR3003008003_270722FTO_72023 3003008000NRG23270720220230056 3443409850 27/07/2022 FULBA RUNG REANG FULBA RUNG REANG 3003008WL0031629 00354 PUNB0129720 890 30/07/2022 A/c Blocked or Frozen
2910 TR3003008003_270722FTO_72023 3003008000NRG23270720220230058 3443409843 27/07/2022 BIJYA RUNG REANG BIJYA RUNG REANG 3003008WL0031629 00354 PUNB0129720 890 30/07/2022 A/c Blocked or Frozen
2911 TR3003008003_270722FTO_72023 3003008000NRG23270720220230092 3443409849 27/07/2022 KHULOBOTI REANG KHULOBOTI REANG 3003008WL0031629 00354 PUNB0129720 890 30/07/2022 A/c Blocked or Frozen
2912 TR3003008003_270722FTO_72023 3003008000NRG23270720220230099 3443409851 27/07/2022 SOMPOTI REANG SOMPOTI REANG 3003008WL0031629 00354 PUNB0129720 890 30/07/2022 A/c Blocked or Frozen
2913 TR3003008_280922FTO_131044 3003008000NRG23280920220440954 5130148829 28/09/2022 SUIJORAM SUIJORAM 3003008WL0045191 00354 PUNB0129720 1044 01/10/2022 A/c Blocked or Frozen
2914 TR3003008002_280922FTO_131050 3003008000NRG23280920220441062 5130192695 28/09/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0045196 00354 PUNB0129720 700 01/10/2022 A/c Blocked or Frozen
2915 TR3003008002_280922FTO_131050 3003008000NRG23280920220441124 5130192697 28/09/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0045196 00354 PUNB0129720 525 01/10/2022 A/c Blocked or Frozen
2916 TR3003008_280922FTO_132615 3003008000NRG23280920220445758 5130145679 28/09/2022 LALHRUAIZELA LALHRUAIZELA 3003008WL0045469 00354 PUNB0129720 950 01/10/2022 A/c Blocked or Frozen
2917 TR3003008_280922FTO_132615 3003008000NRG23280920220445826 5130145675 28/09/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0045469 00354 PUNB0129720 950 01/10/2022 A/c Blocked or Frozen
2918 TR3003008_281122FTO_167293 3003008000NRG23281120220589271 28/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0052766 00354 PUNB0129720 1020 02/12/2022 A/c Blocked or Frozen
2919 TR3003008_281122FTO_167293 3003008000NRG23281120220589272 28/11/2022 REBIKA REANG REBIKA REANG 3003008WL0052766 00354 PUNB0129720 1020 02/12/2022 A/c Blocked or Frozen
2920 TR3003008_281122FTO_167293 3003008000NRG23281120220589273 28/11/2022 REBIKA REANG REBIKA REANG 3003008WL0052766 00354 PUNB0129720 875 02/12/2022 A/c Blocked or Frozen
2921 TR3003008_281122FTO_167293 3003008000NRG23281120220589275 28/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0052766 00354 PUNB0129720 875 02/12/2022 A/c Blocked or Frozen
2922 TR3003008_281122FTO_167293 3003008000NRG23281120220589276 28/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0052766 00354 PUNB0129720 1272 02/12/2022 A/c Blocked or Frozen
2923 TR3003008_281122FTO_167293 3003008000NRG23281120220589277 28/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0052766 00354 PUNB0129720 1060 02/12/2022 A/c Blocked or Frozen
2924 TR3003008_281122FTO_167293 3003008000NRG23281120220589278 28/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0052766 00354 PUNB0129720 1484 02/12/2022 A/c Blocked or Frozen
2925 TR3003008_281122FTO_167293 3003008000NRG23281120220589279 28/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0052766 00354 PUNB0129720 1272 02/12/2022 A/c Blocked or Frozen
2926 TR3003008_281122FTO_167293 3003008000NRG23281120220589280 28/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0052766 00354 PUNB0129720 1484 02/12/2022 A/c Blocked or Frozen
2927 TR3003008_250822FTO_97833 3003008000NRG23250820220319275 4314721127 25/08/2022 CHIRONJIT REANG CHIRONJIT REANG 3003008WL0038748 00354 PUNB0129720 966 31/08/2022 A/c Blocked or Frozen
2928 TR3003008_250822FTO_97833 3003008000NRG23250820220319276 4314721109 25/08/2022 JANOKI REANG JANOKI REANG 3003008WL0038748 00354 PUNB0129720 912 31/08/2022 A/c Blocked or Frozen
2929 TR3003008_250822FTO_97833 3003008000NRG23250820220319277 4314721125 25/08/2022 CHIRONJIT REANG CHIRONJIT REANG 3003008WL0038748 00354 PUNB0129720 805 31/08/2022 A/c Blocked or Frozen
2930 TR3003008_250822FTO_97833 3003008000NRG23250820220319278 4314721107 25/08/2022 MAISAITI REANG MAISAITI REANG 3003008WL0038748 00354 PUNB0129720 966 31/08/2022 A/c Blocked or Frozen
2931 TR3003008_250822FTO_97833 3003008000NRG23250820220319279 4314721128 25/08/2022 PANBO RUNG REANG PANBO RUNG REANG 3003008WL0038748 00354 PUNB0129720 912 31/08/2022 A/c Blocked or Frozen
2932 TR3003008_250822FTO_97833 3003008000NRG23250820220319280 4314721136 25/08/2022 PROHOLAT REANG PROHOLAT REANG 3003008WL0038748 00354 PUNB0129720 912 31/08/2022 A/c Blocked or Frozen
2933 TR3003008_250822FTO_97833 3003008000NRG23250820220319281 4314721123 25/08/2022 SIGALTI REANG SIGALTI REANG 3003008WL0038748 00354 PUNB0129720 966 31/08/2022 A/c Blocked or Frozen
2934 TR3003008_250822FTO_97833 3003008000NRG23250820220319282 4314721129 25/08/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0038748 00354 PUNB0129720 966 31/08/2022 A/c Blocked or Frozen
2935 TR3003008_250822FTO_97833 3003008000NRG23250820220319283 4314721131 25/08/2022 MINA RUNG REANG MINA RUNG REANG 3003008WL0038748 00354 PUNB0129720 930 31/08/2022 A/c Blocked or Frozen
2936 TR3003008_250822FTO_97833 3003008000NRG23250820220319285 4314721124 25/08/2022 SIGALTI REANG SIGALTI REANG 3003008WL0038748 00354 PUNB0129720 1002 31/08/2022 A/c Blocked or Frozen
2937 TR3003008_250822FTO_97833 3003008000NRG23250820220319286 4314721108 25/08/2022 MAISAITI REANG MAISAITI REANG 3003008WL0038748 00354 PUNB0129720 930 31/08/2022 A/c Blocked or Frozen
2938 TR3003008_250822FTO_97833 3003008000NRG23250820220319287 4314721126 25/08/2022 CHIRONJIT REANG CHIRONJIT REANG 3003008WL0038748 00354 PUNB0129720 930 31/08/2022 A/c Blocked or Frozen
2939 TR3003008_250822FTO_97835 3003008000NRG23250820220319338 4314722981 25/08/2022 LALRUATSANGA LALRUATSANGA 3003008WL0038750 00354 PUNB0129720 1272 31/08/2022 A/c Blocked or Frozen
2940 TR3003008_250822FTO_97835 3003008000NRG23250820220319342 4314722982 25/08/2022 LALRUATSANGA LALRUATSANGA 3003008WL0038750 00354 PUNB0129720 848 31/08/2022 A/c Blocked or Frozen
2941 TR3003008_251222FTO_189921 3003008000NRG23251220220677550 7471483558 25/12/2022 R K LALRAWNGBAWLI R K LALRAWNGBAWLI 3003008WL0056852 00354 PUNB0129720 1080 28/12/2022 A/c Blocked or Frozen
2942 TR3003008_270922FTO_129407 3003008000NRG23260920220433824 5130192905 27/09/2022 THANGGOULIAN PAITE THANGGOULIAN PAITE 3003008WL0044947 00354 PUNB0129720 540 01/10/2022 A/c Blocked or Frozen
2943 TR3003008_270922FTO_129407 3003008000NRG23260920220433956 5130192904 27/09/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0044947 00354 PUNB0129720 540 01/10/2022 A/c Blocked or Frozen
2944 TR3003008_270922FTO_129407 3003008000NRG23260920220434067 5130192891 27/09/2022 RENUKA TRIPURA RENUKA TRIPURA 3003008WL0044947 00354 PUNB0129720 540 01/10/2022 A/c Blocked or Frozen
2945 TR3003008_261022APB_FTO_143561 3003008000NRG23261020220487324 6029904067 26/10/2022 PHULBOTI REAN G PHULBOTI REAN G 3003008WL0047836 00458 UTBI0RRBTGB 1416 02/11/2022 Account closed
2946 TR3003008003_270722APB_FTO_72015 3003008000NRG23270720220229910 3443748128 27/07/2022 Josuram Reang Josuram Reang 3003008WL0031626 00458 UTBI0RRBTGB 537 30/07/2022 Aadhaar Number not Mapped to Account Number
2947 TR3003008_271122APB_FTO_165841 3003008000NRG23271120220582701 27/11/2022 GONORAM REANG GONORAM REANG 3003008WL0052516 00354 PUNB0129720 177 02/12/2022 Aadhaar Number not Mapped to Account Number
2948 TR3003008_280522FTO_21867 3003008000NRG23280520220052049 1883242462 28/05/2022 HELENI HELENI 3003008WL0010538 00354 PUNB0129720 825 02/06/2022 A/c Blocked or Frozen
2949 TR3003008003_280922FTO_132604 3003008000NRG23280920220445670 5130153126 28/09/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0045468 00354 PUNB0129720 525 01/10/2022 A/c Blocked or Frozen
2950 TR3003008003_280922FTO_132604 3003008000NRG23280920220445686 5130153127 28/09/2022 ASHI RUNG REANG ASHI RUNG REANG 3003008WL0045468 00354 PUNB0129720 525 01/10/2022 A/c Blocked or Frozen
2951 TR3003008003_280922FTO_132604 3003008000NRG23280920220445726 5130153122 28/09/2022 NOMITA REANG NOMITA REANG 3003008WL0045468 00354 PUNB0129720 350 01/10/2022 A/c Blocked or Frozen
2952 TR3003008003_280922FTO_132604 3003008000NRG23280920220445728 5130153125 28/09/2022 REBIKA REANG REBIKA REANG 3003008WL0045468 00354 PUNB0129720 700 01/10/2022 A/c Blocked or Frozen
2953 TR3003001031_011022APB_FTO_136274 3003001031NRG23011020220463327 5236487439 01/10/2022 Hawarun Necha Hawarun Necha 3003001031WL0046182 00458 UTBI0RRBTGB 1950 06/10/2022 Aadhaar Number not Mapped to Account Number
2954 TR3003001031_011022APB_FTO_136274 3003001031NRG23011020220463384 5236487460 01/10/2022 Rasmina Begam. Rasmina Begam. 3003001031WL0046184 00458 UTBI0RRBTGB 2000 06/10/2022 Aadhaar Number not Mapped to Account Number
2955 TR3003001031_011022APB_FTO_136274 3003001031NRG23011020220463396 5236487565 01/10/2022 Abdul Kudduch Abdul Kudduch 3003001031WL0046184 00458 PUNB0RRBTGB 1800 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 TR3003001031_090223APB_FTO_224092 3003001031NRG23090220230806951 0149548048 09/02/2023 Rasmina Begam. Rasmina Begam. 3003001031WL063597 00458 PUNB0RRBTGB 2800 27/03/2023 Aadhaar Number not Mapped to Account Number
2957 TR3003001031_210323APB_FTO_233385 3003001031NRG23210320230836411 0309428469 21/03/2023 Anwara Begam Anwara Begam 3003001031WL065725 00458 PUNB0RRBTGB 3000 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2958 TR3003001031_301122APB_FTO_169911 3003001031NRG23301120220600599 6966287534 30/11/2022 Laxmi Rani Das Laxmi Rani Das 3003001031WL0053253 00458 PUNB0RRBTGB 1330 07/12/2022 Aadhaar Number not Mapped to Account Number
2959 TR3003001032_171222FTO_184145 3003001032NRG23171220220653686 7364804469 17/12/2022 Sabita Debnath Sabita Debnath 3003001032WL0055849 00458 PUNB0RRBTGB 1316 23/12/2022 No Such Account
2960 TR3003001032_210922APB_FTO_123078 3003001032NRG23210920220411103 5132254202 21/09/2022 Kokila Nath Kokila Nath 3003001032WL0043802 00458 UTBI0RRBTGB 1104 01/10/2022 Aadhaar Number not Mapped to Account Number
2961 TR3003001032_250422APB_FTO_8019 3003001032NRG23250420220007437 0830759817 25/04/2022 Mitan Nomo Mitan Nomo 3003001032WL0001505 00415 SBIN0000067 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 TR3003001032_290722FTO_76016 3003001032NRG23290720220243863 3581887487 29/07/2022 Goutam Nath Goutam Nath 3003001032WL0032722 00078 CNRB0017977 1170 04/08/2022 Account closed
2963 TR3003009_310722FTO_77236 3003002000NRG22310720221271791 3595055527 31/07/2022 DIPAN TRIPURA DIPAN TRIPURA 3003002WL0051616 00078 CNRB0003488 1272 04/08/2022 No Such Account
2964 TR3003009_310722FTO_77236 3003002000NRG22310720221271793 3595055585 31/07/2022 Adhir Malakar Adhir Malakar 3003002WL0051616 00458 UTBI0RRBTGB 2160 04/08/2022 Account closed
2965 TR3003002_010822APB_FTO_78297 3003002000NRG23010820220252412 3595142581 01/08/2022 Dipti Nath Dipti Nath 3003002WL0033554 00415 SBIN0007342 1170 04/08/2022 Account closed
2966 TR3003002_011222APB_FTO_170431 3003002000NRG23011220220605564 7023523406 01/12/2022 Shukur chan Debbarma Shukur chan Debbarma 3003002WL0053472 00458 PUNB0RRBTGB 3180 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 TR3003002019_021122APB_FTO_148098 3003002000NRG23021120220510029 6354661159 02/11/2022 Anita Deb Nath Anita Deb Nath 3003002WL0048925 00468 UBIN0557978 2120 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 TR3003002_050722APB_FTO_49032 3003002000NRG23050720220157783 2916941018 05/07/2022 Nibha Kapali Nibha Kapali 3003002WL0024689 00415 SBIN0007342 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 TR3003002022_051222APB_FTO_174230 3003002000NRG23051220220619200 7065827652 05/12/2022 Sabitri Panika Sabitri Panika 3003002WL0054071 00415 SBIN0006916 980 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 TR3003002008_060822APB_FTO_83879 3003002000NRG23060820220268669 3916468175 06/08/2022 Sabita Nath Sabita Nath 3003002WL0034744 00458 UTBI0RRBTGB 1206 13/08/2022 Aadhaar Number not Mapped to Account Number
2971 TR3003002_080223APB_FTO_223588 3003002000NRG23080220230803694 0149555799 08/02/2023 Banani Bhowmik Das Banani Bhowmik Das 3003002WL063358 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
2972 TR3003002_080223APB_FTO_223588 3003002000NRG23080220230803695 0149555791 08/02/2023 Benu Das Benu Das 3003002WL063358 00354 PUNB0215720 2756 27/03/2023 Aadhaar Number not Mapped to Account Number
2973 TR3003002010_100323APB_FTO_228806 3003002000NRG23090320230822190 0312405543 10/03/2023 Alima Begam Alima Begam 3003002WL064811 00458 PUNB0RRBTGB 2544 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 TR3003001030_290822APB_FTO_98654 3003001030NRG23290820220324060 4399062522 29/08/2022 Karful Jan Bibi Karful Jan Bibi 3003001030WL0039078 00458 PUNB0RRBTGB 2332 02/09/2022 Aadhaar Number not Mapped to Account Number
2975 TR3003001031_050123APB_FTO_201408 3003001031NRG23040120230721726 7799867476 05/01/2023 Abdul Kudduch Abdul Kudduch 3003001031WL0058981 00458 PUNB0RRBTGB 1200 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 TR3003001031_100822APB_FTO_85917 3003001031NRG23100820220277771 4027075553 10/08/2022 Asma Begam Asma Begam 3003001031WL0035480 00458 UTBI0RRBTGB 1900 19/08/2022 Aadhaar Number not Mapped to Account Number
2977 TR3003001031_100822APB_FTO_85917 3003001031NRG23100820220277773 4027075548 10/08/2022 Shyamal Ch. Dey Shyamal Ch. Dey 3003001031WL0035480 00458 UTBI0RRBTGB 1900 19/08/2022 Aadhaar Number not Mapped to Account Number
2978 TR3003001031_101122APB_FTO_152767 3003001031NRG23101120220527483 6519257893 10/11/2022 Prajit Dhar Prajit Dhar 3003001031WL0049803 00458 UTBI0RRBTGB 2100 19/11/2022 A/c Blocked or Frozen
2979 TR3003001031_200722APB_FTO_66229 3003001031NRG23190720220207948 3319716137 20/07/2022 Hasna Begam. Hasna Begam. 3003001031WL0029862 00458 UTBI0RRBTGB 2120 26/07/2022 Aadhaar Number not Mapped to Account Number
2980 TR3003001031_200722APB_FTO_66229 3003001031NRG23190720220207972 3319716138 20/07/2022 Hajira Begam Hajira Begam 3003001031WL0029862 00458 UTBI0RRBTGB 2120 26/07/2022 Aadhaar Number not Mapped to Account Number
2981 TR3003001031_210123APB_FTO_214960 3003001031NRG23210120230770756 0147978729 21/01/2023 Chaleha Begam Chaleha Begam 3003001031WL0061553 00458 UTBI0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
2982 TR3003001031_211222APB_FTO_187369 3003001031NRG23211220220665692 7470018195 21/12/2022 Bela Rani Das Bela Rani Das 3003001031WL0056444 00458 PUNB0RRBTGB 950 28/12/2022 Aadhaar Number not Mapped to Account Number
2983 TR3003001031_260422APB_FTO_8736 3003001031NRG23250420220009522 0832256984 26/04/2022 Abdul Kudduch Abdul Kudduch 3003001031WL0001875 00458 PUNB0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 TR3003001031_310123APB_FTO_221354 3003001031NRG23310120230795962 0149611300 31/01/2023 Bela Rani Das Bela Rani Das 3003001031WL0062737 00458 PUNB0RRBTGB 2600 27/03/2023 Aadhaar Number not Mapped to Account Number
2985 TR3003001032_210522APB_FTO_18890 3003001032NRG23210520220044537 1586926423 21/05/2022 Mitan Nomo Mitan Nomo 3003001032WL0009168 00415 SBIN0000067 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 TR3003001032_230522APB_FTO_19527 3003001032NRG23230520220045759 1588859969 23/05/2022 Swapan Debnath Swapan Debnath 3003001032WL0009509 00458 PUNB0RRBTGB 1060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 TR3003001032_270323APB_FTO_236361 3003001032NRG23270320230858615 0498942106 27/03/2023 Bidhan Nath Bidhan Nath 3003001032WL066657 00415 SBIN0000067 2400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 TR3003001032_270622FTO_41900 3003001032NRG23270620220123239 2896095780 27/06/2022 Satyajit Giri Satyajit Giri 3003001032WL0020446 00078 CNRB0003488 2120 08/07/2022 Account closed
2989 TR3003001032_270622FTO_41900 3003001032NRG23270620220123253 2896095781 27/06/2022 Hachan Ali Hachan Ali 3003001032WL0020447 00078 CNRB0003488 2120 08/07/2022 No Such Account
2990 TR3003001032_270722FTO_73233 3003001032NRG23270720220233934 3443412162 27/07/2022 Najma Khatun Najma Khatun 3003001032WL0031937 00078 CNRB0017977 1170 30/07/2022 Account closed
2991 TR3003009_010822APB_FTO_78626 3003002000NRG23010820220249167 3595144141 01/08/2022 Parmai Darlong Parmai Darlong 3003002WL0033258 00458 PUNB0RRBTGB 1200 04/08/2022 Aadhaar Number not Mapped to Account Number
2992 TR3003009_010822APB_FTO_78626 3003002000NRG23010820220249241 3595144122 01/08/2022 Mallika Debbarma Mallika Debbarma 3003002WL0033259 00458 PUNB0RRBTGB 1200 04/08/2022 Aadhaar Number not Mapped to Account Number
2993 TR3003009_010822APB_FTO_78626 3003002000NRG23010820220249254 3595144121 01/08/2022 Grasi Lalnunsangi Darlong Grasi Lalnunsangi Darlong 3003002WL0033261 00458 UTBI0RRBTGB 1000 04/08/2022 Aadhaar Number not Mapped to Account Number
2994 TR3003009_010822APB_FTO_78626 3003002000NRG23010820220249259 3595144178 01/08/2022 Namtina Darlong Namtina Darlong 3003002WL0033261 00458 PUNB0RRBTGB 200 04/08/2022 Aadhaar Number not Mapped to Account Number
2995 TR3003008_281122FTO_167293 3003008000NRG23281120220589281 28/11/2022 REBIKA REANG REBIKA REANG 3003008WL0052766 00354 PUNB0129720 700 02/12/2022 A/c Blocked or Frozen
2996 TR3003008_281122FTO_167293 3003008000NRG23281120220589282 28/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0052766 00354 PUNB0129720 525 02/12/2022 A/c Blocked or Frozen
2997 TR3003008_281122FTO_167293 3003008000NRG23281120220589283 28/11/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0052766 00354 PUNB0129720 1062 02/12/2022 A/c Blocked or Frozen
2998 TR3003008_281122FTO_167293 3003008000NRG23281120220589286 28/11/2022 REBIKA REANG REBIKA REANG 3003008WL0052766 00354 PUNB0129720 1062 02/12/2022 A/c Blocked or Frozen
2999 TR3003008_281122FTO_167293 3003008000NRG23281120220589287 28/11/2022 JOY KUMAR REANG JOY KUMAR REANG 3003008WL0052767 00354 PUNB0129720 1050 02/12/2022 No Such Account
3000 TR3003008_290123APB_FTO_219005 3003008000NRG23290120230785881 0147905816 29/01/2023 DAVID LALSANGZUALA DAVID LALSANGZUALA 3003008WL0062316 00458 PUNB0RRBTGB 140 27/03/2023 Account closed
3001 TR3003008_290323APB_FTO_238766 3003008000NRG23290320230875780 0493287304 29/03/2023 RICHARD LALZARLIANA RICHARD LALZARLIANA 3003008WL067510 00354 PUNB0129720 380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 TR3003008_290323APB_FTO_238766 3003008000NRG23290320230875792 0493287388 29/03/2023 Lalthanruali Lalthanruali 3003008WL067510 00354 PUNB0129720 380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 TR3003008_290323APB_FTO_238766 3003008000NRG23290320230875800 0493287344 29/03/2023 Lalnunsanga Lalnunsanga 3003008WL067510 00354 PUNB0129720 380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 TR3003008_290323APB_FTO_238766 3003008000NRG23290320230875826 0493287376 29/03/2023 LALNEIHKIMI LALNEIHKIMI 3003008WL067510 00354 PUNB0129720 380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 TR3003008_290323APB_FTO_238766 3003008000NRG23290320230875853 0493287357 29/03/2023 Lalhlimpuii Lalhlimpuii 3003008WL067510 00354 PUNB0129720 380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 TR3003008_290323APB_FTO_238766 3003008000NRG23290320230875860 0493287392 29/03/2023 Zohmingthangi Zohmingthangi 3003008WL067510 00354 PUNB0129720 380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 TR3003008002_290622FTO_44033 3003008000NRG23290620220134087 3410005633 29/06/2022 REKHA CHAKMA REKHA CHAKMA 3003008WL0022047 00354 PUNB0129720 1272 29/07/2022 A/c Blocked or Frozen
3008 TR3003008_290822FTO_98458 3003008000NRG23290820220323257 4398887014 29/08/2022 Boroto Reang Boroto Reang 3003008WL0039039 00354 PUNB0129720 480 02/09/2022 A/c Blocked or Frozen
3009 TR3003008_300323APB_FTO_238854 3003008000NRG23300320230876993 0493286641 30/03/2023 DHANURAM REANG DHANURAM REANG 3003008WL067553 00354 PUNB0129720 1416 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 TR3003008_300323APB_FTO_238854 3003008000NRG23300320230877014 0493286678 30/03/2023 JOSURAM REANG JOSURAM REANG 3003008WL067553 00458 PUNB0RRBTGB 708 03/04/2023 Aadhaar Number not Mapped to Account Number
3011 TR3003008_300323APB_FTO_240892 3003008000NRG23300320230889585 1237924016 30/03/2023 Pono rung Reang Pono rung Reang 3003008WL068171 00458 UTBI0RRBTGB 1014 05/05/2023 Aadhaar Number not Mapped to Account Number
3012 TR3003008_310822APB_FTO_101284 3003008000NRG23310820220336966 4419252874 31/08/2022 KUMBOJOY REANG KUMBOJOY REANG 3003008WL0039760 00458 PUNB0RRBTGB 1068 03/09/2022 Aadhaar Number not Mapped to Account Number
3013 TR3003008_311022FTO_146715 3003008000NRG23311020220504262 6165623575 31/10/2022 THANGGOULIAN PAITE THANGGOULIAN PAITE 3003008WL0048623 00354 PUNB0129720 900 07/11/2022 A/c Blocked or Frozen
3014 TR3003008_311022FTO_146715 3003008000NRG23311020220504287 6165623576 31/10/2022 ZORAMCHHANA ZORAMCHHANA 3003008WL0048623 00354 PUNB0129720 900 07/11/2022 No Such Account
3015 TR3003009003_091122FTO_152272 3003009000NRG23091120220525432 6495572521 09/11/2022 Arpita Matasya Das Arpita Matasya Das 3003009WL0049710 00045 BARB0AGARTA 800 17/11/2022 No Such Account
3016 TR3003009002_270922FTO_130684 3003009000NRG23270920220439100 5131602885 27/09/2022 Charta Begam Charta Begam 3003009WL0045129 00458 PUNB0RRBTGB 2544 01/10/2022 No Such Account
3017 TR3003010_121222APB_FTO_179076 3003005000NRG23121220220635281 7321407168 12/12/2022 Sashti ram Reang Sashti ram Reang 3003005WL0054912 00459 ICIC00TSCBL 1206 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 TR3003010_300822APB_FTO_100199 3003005000NRG23300820220327787 4399060038 30/08/2022 Mrighalata chakma Mrighalata chakma 3003005WL0039304 00459 ICIC00TSCBL 804 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 TR3003006_080622FTO_27115 3003006000NRG21240920211220802 2484153088 08/06/2022 Poterung Reang Poterung Reang 3003006WL043014 00458 PUNB0RRBTGB 1500 25/06/2022 A/c Blocked or Frozen
3020 TR3003010_060522FTO_13105 3003006000NRG22060520221271547 1269230233 06/05/2022 Manjuri Chakma Manjuri Chakma 3003006WL0051543 00458 PUNB0RRBTGB 1200 16/05/2022 No Such Account
3021 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
3022 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
3023 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
3024 TR3003006_010922FTO_102138 3003006000NRG23010920220338237 4561797236 01/09/2022 Rahinjoy Reang Rahinjoy Reang 3003006WL0039859 00415 SBIN0016925 2160 09/09/2022 No Such Account
3025 TR3003006_010922FTO_102138 3003006000NRG23010920220338344 4561797176 01/09/2022 kiran kumar reang kiran kumar reang 3003006WL0039869 00354 PUNB0130020 2184 09/09/2022 No Such Account
3026 TR3003010_040822APB_FTO_81853 3003006000NRG23030820220258961 3906868208 04/08/2022 Kritanjoy Reang Kritanjoy Reang 3003006WL0034126 00078 CNRB0017975 1188 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 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
3028 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
3029 TR3003010_050722APB_FTO_48028 3003006000NRG23040720220149777 2916465599 05/07/2022 Kalabi Chakma Kalabi Chakma 3003006WL0023785 00459 ICIC00TSCBL 1200 08/07/2022 Account closed
3030 TR3003010_050722APB_FTO_48028 3003006000NRG23040720220149780 2916465600 05/07/2022 Nagari Chakma Nagari Chakma 3003006WL0023785 00459 ICIC00TSCBL 1200 08/07/2022 Account closed
3031 TR3003010_041122APB_FTO_149249 3003006000NRG23041120220513857 6417657286 04/11/2022 Krishna joy Reang Krishna joy Reang 3003006WL0049110 00354 PUNB0RRBTGB 1000 12/11/2022 Aadhaar Number not Mapped to Account Number
3032 TR3003010_041122APB_FTO_149249 3003006000NRG23041120220513861 6417657271 04/11/2022 Swarna bati Reang Swarna bati Reang 3003006WL0049110 00354 PUNB0RRBTGB 800 12/11/2022 Aadhaar Number not Mapped to Account Number
3033 TR3003010_041122APB_FTO_149249 3003006000NRG23041120220513885 6417657306 04/11/2022 Joy Kumar Reang Joy Kumar Reang 3003006WL0049110 00354 PUNB0RRBTGB 1200 12/11/2022 Aadhaar Number not Mapped to Account Number
3034 TR3003010_041122APB_FTO_149249 3003006000NRG23041120220513888 6417657279 04/11/2022 SIGALTI REANG SIGALTI REANG 3003006WL0049110 00354 PUNB0RRBTGB 1000 12/11/2022 Aadhaar Number not Mapped to Account Number
3035 TR3003010_041122APB_FTO_149274 3003006000NRG23041120220514028 6417650169 04/11/2022 Baranjoy Reang Baranjoy Reang 3003006WL0049114 00354 PUNB0RRBTGB 1212 12/11/2022 Aadhaar Number not Mapped to Account Number
3036 TR3003010_041122APB_FTO_149274 3003006000NRG23041120220514060 6417650170 04/11/2022 Chandra Bati Reang Chandra Bati Reang 3003006WL0049114 00354 PUNB0RRBTGB 1010 12/11/2022 Aadhaar Number not Mapped to Account Number
3037 TR3003010_041122APB_FTO_149274 3003006000NRG23041120220514066 6417650174 04/11/2022 Ashirung Reang Ashirung Reang 3003006WL0049114 00354 PUNB0RRBTGB 606 12/11/2022 Aadhaar Number not Mapped to Account Number
3038 TR3003008001_300922FTO_135573 3003008000NRG23300920220461209 5233510319 30/09/2022 JANOKI REANG JANOKI REANG 3003008WL0046080 00354 PUNB0129720 810 07/10/2022 A/c Blocked or Frozen
3039 TR3003008_290123APB_FTO_219010 3003008000NRG23290120230785946 0147904315 29/01/2023 Chuauhmingthanga Chuauhmingthanga 3003008WL0062317 00354 PUNB0129720 768 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 TR3003008_290123APB_FTO_219010 3003008000NRG23290120230785961 0147904329 29/01/2023 Vulrenga Vulrenga 3003008WL0062317 00354 PUNB0129720 768 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 TR3003008_290123APB_FTO_219010 3003008000NRG23290120230785965 0147904386 29/01/2023 LALNUNKIMA LALNUNKIMA 3003008WL0062317 00458 PUNB0RRBTGB 768 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 TR3003008001_300622FTO_45515 3003008000NRG23300620220141139 3022651944 30/06/2022 MAYABATI REANG MAYABATI REANG 3003008WL0022935 00354 PUNB0129720 1272 12/07/2022 A/c Blocked or Frozen
3043 TR3003008001_300622FTO_45515 3003008000NRG23300620220141154 3022651943 30/06/2022 Boroto Reang Boroto Reang 3003008WL0022937 00354 PUNB0129720 1272 12/07/2022 A/c Blocked or Frozen
3044 TR3003008003_300722FTO_77109 3003008000NRG23300720220247984 3602987932 30/07/2022 SKANGRAI REANG SKANGRAI REANG 3003008WL0033154 00354 PUNB0129720 1050 04/08/2022 A/c Blocked or Frozen
3045 TR3003008005_301022APB_FTO_145990 3003008000NRG23301020220500012 6107754252 30/10/2022 LALRAMKIMI LALRAMKIMI 3003008WL0048400 00458 PUNB0RRBTGB 1020 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 TR3003008005_301022APB_FTO_145990 3003008000NRG23301020220500084 6107754236 30/10/2022 DINORAM REANG DINORAM REANG 3003008WL0048400 00458 PUNB0RRBTGB 1020 04/11/2022 Aadhaar Number not Mapped to Account Number
3047 TR3003008005_301022APB_FTO_145990 3003008000NRG23301020220500105 6107754222 30/10/2022 NUNTHARMAWII NUNTHARMAWII 3003008WL0048400 00354 PUNB0129720 1020 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 TR3003008005_301022APB_FTO_145990 3003008000NRG23301020220500115 6107754210 30/10/2022 ZOREMI REANG ZOREMI REANG 3003008WL0048400 00354 PUNB0129720 1020 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 TR3003008005_301022APB_FTO_145990 3003008000NRG23301020220500222 6107754253 30/10/2022 TOBLATI REANG TOBLATI REANG 3003008WL0048400 00354 PUNB0129720 1020 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 TR3003008_310323APB_FTO_242535 3003008000NRG23310320230899918 1237343415 31/03/2023 RAMCHULLOVI RAMCHULLOVI 3003008WL068656 00354 PUNB0129720 525 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 TR3003008_310323APB_FTO_242535 3003008000NRG23310320230899948 1237343411 31/03/2023 NANCY LALRINNUNGI NANCY LALRINNUNGI 3003008WL068656 00354 PUNB0129720 350 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 TR3003008_310323APB_FTO_242535 3003008000NRG23310320230900004 1237343378 31/03/2023 LALRAMHMUAKA LALRAMHMUAKA 3003008WL068656 00354 PUNB0129720 525 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 TR3003008_310323APB_FTO_242535 3003008000NRG23310320230900007 1237343448 31/03/2023 LALHMANGAIHI LALHMANGAIHI 3003008WL068656 00354 PUNB0129720 525 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 TR3003008_310522FTO_23058 3003008000NRG23310520220055032 1928013446 31/05/2022 LALTLANPUIA LALTLANPUIA 3003008WL0011258 00354 PUNB0129720 990 04/06/2022 A/c Blocked or Frozen
3055 TR3003008_310822FTO_101248 3003008000NRG23310820220335931 4419094024 31/08/2022 R K LALRAWNGBAWLI R K LALRAWNGBAWLI 3003008WL0039733 00354 PUNB0129720 1080 03/09/2022 A/c Blocked or Frozen
3056 TR3003008_010722FTO_45750 3003008006NRG23300620220136036 2847860651 01/07/2022 LALLIANKIMI LALLIANKIMI 3003008006WL0022325 00354 PUNB0129720 848 07/07/2022 A/c Blocked or Frozen
3057 TR3003009003_280922FTO_131422 3003009000NRG22280920221273775 5130142244 28/09/2022 Chinta Das Chinta Das 3003009WL0051702 00415 SBIN0007342 2332 01/10/2022 Account closed
3058 TR3003009002_151122APB_FTO_156600 3003009000NRG23151120220543293 6579502695 15/11/2022 Habibur Rahaman Habibur Rahaman 3003009WL0050530 00458 UTBI0RRBTGB 950 23/11/2022 Aadhaar Number not Mapped to Account Number
3059 TR3003008003_271022FTO_144261 3003008000NRG23271020220493105 6091096614 27/10/2022 RAJI RUNG REANG RAJI RUNG REANG 3003008WL0048072 00354 PUNB0129720 1424 02/11/2022 A/c Blocked or Frozen
3060 TR3003008_280522FTO_21877 3003008000NRG23280520220052135 1883242355 28/05/2022 Mujrati Reang Mujrati Reang 3003008WL0010543 00354 PUNB0129720 1281 02/06/2022 A/c Blocked or Frozen
3061 TR3003008_280922APB_FTO_130998 3003008000NRG23280920220440058 5130443987 28/09/2022 C.kaphnuna C.kaphnuna 3003008WL0045165 00354 PUNB0129720 1080 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 TR3003008_280922FTO_131070 3003008000NRG23280920220441179 5131600729 28/09/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0045200 00354 PUNB0129720 1098 01/10/2022 A/c Blocked or Frozen
3063 TR3003008_280922FTO_131070 3003008000NRG23280920220441180 5131600730 28/09/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0045200 00354 PUNB0129720 176 01/10/2022 A/c Blocked or Frozen
3064 TR3003008_280922FTO_131070 3003008000NRG23280920220441181 5131600731 28/09/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0045200 00354 PUNB0129720 860 01/10/2022 A/c Blocked or Frozen
3065 TR3003008_280922FTO_131070 3003008000NRG23280920220441182 5131600732 28/09/2022 DAYAL CHAKMA DAYAL CHAKMA 3003008WL0045200 00354 PUNB0129720 534 01/10/2022 A/c Blocked or Frozen
3066 TR3003008_280922FTO_131070 3003008000NRG23280920220441183 5131600737 28/09/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0045200 00354 PUNB0129720 860 01/10/2022 A/c Blocked or Frozen
3067 TR3003008_280922FTO_131070 3003008000NRG23280920220441184 5131600738 28/09/2022 Bimal Bikash Chakma Bimal Bikash Chakma 3003008WL0045200 00354 PUNB0129720 352 01/10/2022 A/c Blocked or Frozen
3068 TR3003008_280922FTO_131070 3003008000NRG23280920220441185 5131600726 28/09/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0045200 00354 PUNB0129720 528 01/10/2022 A/c Blocked or Frozen
3069 TR3003008_280922FTO_131070 3003008000NRG23280920220441186 5131600727 28/09/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0045200 00354 PUNB0129720 875 01/10/2022 A/c Blocked or Frozen
3070 TR3003008_280922FTO_131070 3003008000NRG23280920220441187 5131600728 28/09/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0045200 00354 PUNB0129720 1068 01/10/2022 A/c Blocked or Frozen
3071 TR3003008_280922FTO_131070 3003008000NRG23280920220441188 5131600733 28/09/2022 SNAMTI REANG SNAMTI REANG 3003008WL0045200 00354 PUNB0129720 356 01/10/2022 A/c Blocked or Frozen
3072 TR3003008_280922FTO_131070 3003008000NRG23280920220441189 5131600734 28/09/2022 SNAMTI REANG SNAMTI REANG 3003008WL0045200 00354 PUNB0129720 680 01/10/2022 A/c Blocked or Frozen
3073 TR3003008_280922FTO_131070 3003008000NRG23280920220441190 5131600735 28/09/2022 SNAMTI REANG SNAMTI REANG 3003008WL0045200 00354 PUNB0129720 1068 01/10/2022 A/c Blocked or Frozen
3074 TR3003008_280922FTO_131070 3003008000NRG23280920220441191 5131600740 28/09/2022 Hamsai Reang Hamsai Reang 3003008WL0045200 00354 PUNB0129720 534 01/10/2022 A/c Blocked or Frozen
3075 TR3003008_280922FTO_131070 3003008000NRG23280920220441193 5131600736 28/09/2022 SNAMTI REANG SNAMTI REANG 3003008WL0045200 00354 PUNB0129720 178 01/10/2022 A/c Blocked or Frozen
3076 TR3003008_280922FTO_131070 3003008000NRG23280920220441194 5131600725 28/09/2022 JUHI CHAWLA REANG JUHI CHAWLA REANG 3003008WL0045200 00354 PUNB0129720 1068 01/10/2022 A/c Blocked or Frozen
3077 TR3003008_280922APB_FTO_132616 3003008000NRG23280920220445784 5130354155 28/09/2022 NEIHKIMI NEIHKIMI 3003008WL0045469 00354 PUNB0129720 950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 TR3003008003_281022FTO_145094 3003008000NRG23281020220497069 6107620224 28/10/2022 ROGENDRO REANG ROGENDRO REANG 3003008WL0048233 00354 PUNB0129720 1020 04/11/2022 A/c Blocked or Frozen
3079 TR3003008003_281022FTO_145094 3003008000NRG23281020220497154 6107620215 28/10/2022 NOMITA REANG NOMITA REANG 3003008WL0048233 00354 PUNB0129720 1020 04/11/2022 A/c Blocked or Frozen
3080 TR3003008003_281022FTO_145094 3003008000NRG23281020220497159 6107620222 28/10/2022 REBIKA REANG REBIKA REANG 3003008WL0048233 00354 PUNB0129720 1020 04/11/2022 A/c Blocked or Frozen
3081 TR3003008003_281022FTO_145100 3003008000NRG23281020220497362 6107621553 28/10/2022 BINANJOY REANG BINANJOY REANG 3003008WL0048240 00354 PUNB0129720 850 04/11/2022 A/c Blocked or Frozen
3082 TR3003008003_281022FTO_145100 3003008000NRG23281020220497369 6107621556 28/10/2022 Mukta Joy Reang Mukta Joy Reang 3003008WL0048240 00354 PUNB0129720 510 04/11/2022 A/c Blocked or Frozen
3083 TR3003008003_281022FTO_145100 3003008000NRG23281020220497385 6107621550 28/10/2022 Kohiram Reang Kohiram Reang 3003008WL0048240 00354 PUNB0129720 1020 04/11/2022 A/c Blocked or Frozen
3084 TR3003009_011022APB_FTO_136389 3003002000NRG23011020220463548 5238305403 01/10/2022 Nihira Halam Nihira Halam 3003002WL0046193 00458 UTBI0RRBTGB 990 06/10/2022 Aadhaar Number not Mapped to Account Number
3085 TR3003009_011022APB_FTO_136389 3003002000NRG23011020220463553 5238305382 01/10/2022 Asharati Reang Asharati Reang 3003002WL0046193 00458 UTBI0RRBTGB 990 06/10/2022 Aadhaar Number not Mapped to Account Number
3086 TR3003009_050722APB_FTO_49160 3003002000NRG23030720220149101 2916941429 05/07/2022 Sri Shkru Gour Sri Shkru Gour 3003002WL0023707 00415 SBIN0006916 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 TR3003002025_041122FTO_149531 3003002000NRG23041120220515542 6417389884 04/11/2022 Arun Deb Nath Arun Deb Nath 3003002WL0049261 00048 BKID0005023 3165 12/11/2022 No Such Account
3088 TR3003002025_041122FTO_149531 3003002000NRG23041120220515543 6417389883 04/11/2022 Arun Deb Nath Arun Deb Nath 3003002WL0049261 00048 BKID0005023 2110 12/11/2022 No Such Account
3089 TR3003002017_050822APB_FTO_82063 3003002000NRG23050820220263498 3921863065 05/08/2022 Rathindra Nath Rathindra Nath 3003002WL0034419 00458 UTBI0RRBTGB 2118 13/08/2022 Aadhaar Number not Mapped to Account Number
3090 TR3003009_071222APB_FTO_175589 3003002000NRG23061220220622570 7065096080 07/12/2022 Rati Debbarma Rati Debbarma 3003002WL0054258 00458 PUNB0RRBTGB 2544 10/12/2022 Aadhaar Number not Mapped to Account Number
3091 TR3003009_071022APB_FTO_137018 3003002000NRG23071020220464681 5558662953 07/10/2022 Danial Halam Danial Halam 3003002WL0046224 00458 UTBI0RRBTGB 1000 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 TR3003002_090223APB_FTO_223988 3003002000NRG23090220230806628 0149524687 09/02/2023 Rajashree Singha Rajashree Singha 3003002WL063570 00458 UTBI0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
3093 TR3003009_130722APB_FTO_56122 3003002000NRG23120720220183140 3187624257 13/07/2022 Mallika Debbarma Mallika Debbarma 3003002WL0027361 00458 UTBI0RRBTGB 1020 19/07/2022 Aadhaar Number not Mapped to Account Number
3094 TR3003009_130722APB_FTO_56122 3003002000NRG23120720220183149 3187624251 13/07/2022 Malenjoy Reang Malenjoy Reang 3003002WL0027362 00458 UTBI0RRBTGB 804 19/07/2022 Aadhaar Number not Mapped to Account Number
3095 TR3003009_130722APB_FTO_56122 3003002000NRG23120720220183158 3187624198 13/07/2022 Nasuma Reang Nasuma Reang 3003002WL0027362 00458 PUNB0RRBTGB 201 19/07/2022 Aadhaar Number not Mapped to Account Number
3096 TR3003009_130722APB_FTO_56122 3003002000NRG23120720220183174 3187624207 13/07/2022 Sabitri Reang Sabitri Reang 3003002WL0027362 00458 UTBI0RRBTGB 603 19/07/2022 Aadhaar Number not Mapped to Account Number
3097 TR3003009_130722APB_FTO_56122 3003002000NRG23120720220183183 3187624256 13/07/2022 Rajkanya Reang Rajkanya Reang 3003002WL0027362 00458 UTBI0RRBTGB 201 19/07/2022 Aadhaar Number not Mapped to Account Number
3098 TR3003009_150722APB_FTO_59983 3003002000NRG23140720220189260 3195017332 15/07/2022 Manidra Nath Manidra Nath 3003002WL0027947 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
3099 TR3003009_150722APB_FTO_59983 3003002000NRG23140720220189287 3195017304 15/07/2022 Amir Uddin Amir Uddin 3003002WL0027949 00458 UTBI0RRBTGB 848 20/07/2022 Aadhaar Number not Mapped to Account Number
3100 TR3003002008_140922FTO_112995 3003002000NRG23140920220379435 5122510569 14/09/2022 Sabita Nath Sabita Nath 3003002WL0042080 00458 UTBI0RRBTGB 1206 01/10/2022 Account closed
3101 TR3003002008_140922FTO_112995 3003002000NRG23140920220379440 5122510570 14/09/2022 Sabita Nath Sabita Nath 3003002WL0042080 00458 UTBI0RRBTGB 804 01/10/2022 Account closed
3102 TR3003002_141122APB_FTO_155018 3003002000NRG23141120220535712 6579506583 14/11/2022 Rinakjoy Halam Rinakjoy Halam 3003002WL0050205 00415 SBIN0006916 190 23/11/2022 Aadhaar Number not Mapped to Account Number
3103 TR3003009_150522FTO_15962 3003002000NRG23150520220034867 1503616744 15/05/2022 Sajal Kanti Dhar Sajal Kanti Dhar 3003002WL0007232 00458 PUNB0RRBTGB 2120 25/05/2022 No Such Account
3104 TR3003009_151122APB_FTO_156595 3003002000NRG23151120220543180 6618354319 15/11/2022 Neni Darlong Neni Darlong 3003002WL0050526 00458 UTBI0RRBTGB 800 24/11/2022 Aadhaar Number not Mapped to Account Number
3105 TR3003002_170123APB_FTO_210451 3003002000NRG23160120230754884 8129004284 17/01/2023 Sikha Das Sikha Das 3003002WL0060516 00458 PUNB0RRBTGB 1200 24/01/2023 Aadhaar Number not Mapped to Account Number
3106 TR3003002011_160123APB_FTO_210231 3003002000NRG23160120230755191 0147933042 16/01/2023 Dilip Nath Dilip Nath 3003002WL0060534 00415 SBIN0006916 386 27/03/2023 Unclaimed/DEAF accounts
3107 TR3003008001_300922FTO_135573 3003008000NRG23300920220461260 5233510329 30/09/2022 PANBO RUNG REANG PANBO RUNG REANG 3003008WL0046080 00354 PUNB0129720 810 07/10/2022 A/c Blocked or Frozen
3108 TR3003008001_300922FTO_135573 3003008000NRG23300920220461323 5233510338 30/09/2022 PROHOLAT REANG PROHOLAT REANG 3003008WL0046080 00354 PUNB0129720 810 07/10/2022 A/c Blocked or Frozen
3109 TR3003008005_301022FTO_145988 3003008000NRG23301020220500051 6107626961 30/10/2022 R K LALRAWNGBAWLI R K LALRAWNGBAWLI 3003008WL0048400 00354 PUNB0129720 1020 04/11/2022 A/c Blocked or Frozen
3110 TR3003008_310822APB_FTO_101247 3003008000NRG23310820220335666 4419250817 31/08/2022 TOBLATI REANG TOBLATI REANG 3003008WL0039730 00354 PUNB0129720 724 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 TR3003008_230323APB_FTO_234295 3003008002NRG23220320230841627 0150517122 23/03/2023 GOBINDO REANG GOBINDO REANG 3003008002WL065994 00459 ICIC00TSCBL 704 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 TR3003008_130622FTO_30319 3003008006NRG23130620220079640 2486131477 13/06/2022 LALLIANKIMI LALLIANKIMI 3003008006WL0014678 00354 PUNB0129720 1272 25/06/2022 A/c Blocked or Frozen
3113 TR3003009002_060822APB_FTO_83807 3003009000NRG23060820220268907 3921867179 06/08/2022 Abdul Patta Abdul Patta 3003009WL0034758 00458 UTBI0RRBTGB 1146 13/08/2022 Aadhaar Number not Mapped to Account Number
3114 TR3003009003_260722FTO_71912 3003009000NRG23260720220229391 3410010703 26/07/2022 Ashok Das Ashok Das 3003009WL0031604 00691 IPOS0000001 1170 29/07/2022 No Such Account
3115 TR3003010_261022APB_FTO_143263 3003010000NRG23261020220483925 6029904310 26/10/2022 Sushanta Barua Sushanta Barua 3003010WL0047724 00354 PUNB0130020 1206 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 TR3003010_261022APB_FTO_143263 3003010000NRG23261020220483954 6029904340 26/10/2022 Mina Acharjee Mina Acharjee 3003010WL0047724 00354 PUNB0130020 1206 02/11/2022 Aadhaar Number not Mapped to Account Number
3117 TR3003010_310323APB_FTO_241250 3003010000NRG23310320230891002 1237918509 31/03/2023 Lila Nath Lila Nath 3003010WL068212 00458 UTBI0RRBTGB 2120 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 TR3003010_310323APB_FTO_241250 3003010000NRG23310320230891024 1237918483 31/03/2023 Ashuk kr. Chakma Ashuk kr. Chakma 3003010WL068215 00458 UTBI0RRBTGB 2120 05/05/2023 Aadhaar Number not Mapped to Account Number
3119 TR3003011003_041122APB_FTO_149429 3003011000NRG23041120220514769 6417651373 04/11/2022 Akul Mia Akul Mia 3003011WL0049144 00459 ICIC00TSCBL 736 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 TR3003011003_090922APB_FTO_108571 3003011000NRG23050920220348153 5130432128 09/09/2022 Biswapati Deb Biswapati Deb 3003011WL0040389 00459 ICIC00TSCBL 1122 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 TR3003011001_071222APB_FTO_175980 3003011000NRG23071220220624027 7066134222 07/12/2022 Farid Uddin Farid Uddin 3003011WL0054310 00458 UTBI0RRBTGB 935 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 TR3003011_120722FTO_55457 3003011000NRG23120720220180566 3186623530 12/07/2022 Juma Debnath Juma Debnath 3003011WL0027159 00458 PUNB0RRBTGB 2120 19/07/2022 No Such Account
3123 TR3003011_120722FTO_55457 3003011000NRG23120720220180568 3186623545 12/07/2022 Purnima Singha Purnima Singha 3003011WL0027159 00458 PUNB0RRBTGB 1484 19/07/2022 No Such Account
3124 TR3003011_120722FTO_55457 3003011000NRG23120720220180588 3186623536 12/07/2022 Mallika Malakar Mallika Malakar 3003011WL0027166 00458 PUNB0RRBTGB 2120 19/07/2022 No Such Account
3125 TR3003011_120722FTO_55457 3003011000NRG23120720220180823 3186623546 12/07/2022 Renu Malakar Renu Malakar 3003011WL0027175 00458 PUNB0RRBTGB 2120 19/07/2022 No Such Account
3126 TR3003011_120722FTO_55457 3003011000NRG23120720220180824 3186623537 12/07/2022 Deben Chakraborty Deben Chakraborty 3003011WL0027175 00458 PUNB0RRBTGB 2120 19/07/2022 No Such Account
3127 TR3003011_120722FTO_55457 3003011000NRG23120720220180895 3186623535 12/07/2022 Nabi Rani Nath Nabi Rani Nath 3003011WL0027183 00458 PUNB0RRBTGB 2120 19/07/2022 No Such Account
3128 TR3003002008_110822APB_FTO_87434 3003002000NRG23110820220283270 4028703794 11/08/2022 Suchitra Nath Suchitra Nath 3003002WL0035898 00458 UTBI0RRBTGB 402 19/08/2022 Aadhaar Number not Mapped to Account Number
3129 TR3003008003_281022FTO_145100 3003008000NRG23281020220497387 6107621554 28/10/2022 Bokti Rung Reang Bokti Rung Reang 3003008WL0048240 00354 PUNB0129720 1020 04/11/2022 A/c Blocked or Frozen
3130 TR3003008003_281022FTO_145100 3003008000NRG23281020220497395 6107621528 28/10/2022 MONBADUR REANG MONBADUR REANG 3003008WL0048240 00354 PUNB0129720 170 04/11/2022 No Such Account
3131 TR3003008003_281022FTO_145100 3003008000NRG23281020220497401 6107621555 28/10/2022 DHONO RAM REANG DHONO RAM REANG 3003008WL0048240 00354 PUNB0129720 340 04/11/2022 A/c Blocked or Frozen
3132 TR3003001028_301122APB_FTO_169812 3003001028NRG23301120220599463 6966279557 30/11/2022 Dayamoni Bhim Dayamoni Bhim 3003001028WL0053203 00458 PUNB0RRBTGB 1520 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 TR3003001031_050123FTO_201405 3003001031NRG23040120230721785 7798979079 05/01/2023 Safna Begam Safna Begam 3003001031WL0058982 00458 PUNB0RRBTGB 2000 10/01/2023 No Such Account
3134 TR3003001031_060822APB_FTO_83211 3003001031NRG23060820220267082 3921866410 06/08/2022 Krishna Rani Das Krishna Rani Das 3003001031WL0034646 00458 UTBI0RRBTGB 2000 13/08/2022 Aadhaar Number not Mapped to Account Number
3135 TR3003001031_131222APB_FTO_179700 3003001031NRG23121220220635574 7321402719 13/12/2022 Sultana Begam Sultana Begam 3003001031WL0054933 00458 UTBI0RRBTGB 2000 20/12/2022 Aadhaar Number not Mapped to Account Number
3136 TR3003001032_210922FTO_123064 3003001032NRG23210920220411016 5131590263 21/09/2022 Suma Rani Nath Suma Rani Nath 3003001032WL0043801 00078 CNRB0017977 1080 01/10/2022 No Such Account
3137 TR3003001032_270323APB_FTO_236353 3003001032NRG23270320230858509 0498946396 27/03/2023 Maya Nama Maya Nama 3003001032WL066655 00458 UTBI0RRBTGB 1920 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 TR3003002_020822FTO_78809 3003002000NRG22310320221268146 3678664202 02/08/2022 Rengakmanik Halam Rengakmanik Halam 3003002WL0051279 00458 UTBI0RRBTGB 3180 06/08/2022 Account closed
3139 TR3003002013_011222APB_FTO_171038 3003002000NRG23011220220603996 7026482947 01/12/2022 Jaya Rani Datta Jaya Rani Datta 3003002WL0053407 00415 SBIN0006916 3180 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 TR3003002013_011222APB_FTO_171038 3003002000NRG23011220220604120 7026483050 01/12/2022 Shukhaprabha Nath Shukhaprabha Nath 3003002WL0053416 00458 PUNB0RRBTGB 1080 09/12/2022 Aadhaar Number not Mapped to Account Number
3141 TR3003002023_020822APB_FTO_79574 3003002000NRG23020820220254427 3720728658 02/08/2022 Prasadi Kuyor Prasadi Kuyor 3003002WL0033742 00458 PUNB0RRBTGB 848 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 TR3003002008_020822APB_FTO_79673 3003002000NRG23020820220256193 3899821103 02/08/2022 Anjali Nath Anjali Nath 3003002WL0033904 00458 UTBI0RRBTGB 1015 12/08/2022 Aadhaar Number not Mapped to Account Number
3143 TR3003002_030123APB_FTO_198249 3003002000NRG23030120230712409 N012300143366 03/01/2023 Laxmi Debbarma Laxmi Debbarma 3003002WL0058451 00458 PUNB0RRBTGB 1182 07/01/2023 Aadhaar Number not Mapped to Account Number
3144 TR3003002_030223APB_FTO_222603 3003002000NRG23030220230799687 0149634252 03/02/2023 Neikhumnei Halam Neikhumnei Halam 3003002WL062957 00415 SBIN0015341 1188 27/03/2023 Aadhaar Number not Mapped to Account Number
3145 TR3003002_051122APB_FTO_149565 3003002000NRG23041120220514949 6417646750 05/11/2022 Shelon Rani Das Shelon Rani Das 3003002WL0049155 00458 UTBI0RRBTGB 1200 12/11/2022 Aadhaar Number not Mapped to Account Number
3146 TR3003002_051122APB_FTO_149565 3003002000NRG23041120220514992 6417646697 05/11/2022 Sikha Das Sikha Das 3003002WL0049155 00458 PUNB0RRBTGB 1200 12/11/2022 Aadhaar Number not Mapped to Account Number
3147 TR3003002008_060822APB_FTO_83913 3003002000NRG23060820220268635 3921868135 06/08/2022 Brajo Gopal Nath Brajo Gopal Nath 3003002WL0034742 00458 PUNB0RRBTGB 2544 13/08/2022 Aadhaar Number not Mapped to Account Number
3148 TR3003002008_060822APB_FTO_83913 3003002000NRG23060820220269430 3921868136 06/08/2022 Sandhya Rani Nath Sandhya Rani Nath 3003002WL0034803 00458 PUNB0RRBTGB 2532 13/08/2022 Aadhaar Number not Mapped to Account Number
3149 TR3003002019_071122FTO_151010 3003002000NRG23071120220521128 6454448761 07/11/2022 Subir Debnath Subir Debnath 3003002WL0049510 00458 PUNB0RRBTGB 600 15/11/2022 Account closed
3150 TR3003009_071222APB_FTO_176284 3003002000NRG23071220220626041 7066134696 07/12/2022 RUPABATI REANG RUPABATI REANG 3003002WL0054410 00458 PUNB0RRBTGB 1080 10/12/2022 Aadhaar Number not Mapped to Account Number
3151 TR3003009003_230223APB_FTO_226315 3003009003NRG23230220230817226 0149570541 23/02/2023 Kumari Sabdakar Kumari Sabdakar 3003009003WL064332 00415 SBIN0007342 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 TR3003010_080722FTO_51694 3003010000NRG23080720220166244 3037131888 08/07/2022 Gita Banik Gita Banik 3003010WL0025666 00458 PUNB0RRBTGB 1188 13/07/2022 Account closed
3153 TR3003010_101122APB_FTO_152980 3003010000NRG23081120220522821 6498475778 10/11/2022 Mina Acharjee Mina Acharjee 3003010WL0049597 00354 PUNB0130020 1000 17/11/2022 Aadhaar Number not Mapped to Account Number
3154 TR3003010_120722FTO_55794 3003010000NRG23120720220178872 3186624143 12/07/2022 Mousumi Das Mousumi Das 3003010WL0026975 00354 PUNB0130020 2544 19/07/2022 A/c Blocked or Frozen
3155 TR3003010_170922APB_FTO_117090 3003010000NRG23160920220386354 5132377405 17/09/2022 Sushanta Barua Sushanta Barua 3003010WL0042564 00354 PUNB0130020 201 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 TR3003010_180822APB_FTO_92501 3003010000NRG23180820220302248 4230726079 18/08/2022 Milanbati reang Milanbati reang 3003010WL0037415 00459 ICIC00TSCBL 200 27/08/2022 Aadhaar Number not Mapped to Account Number
3157 TR3003010_220622APB_FTO_38547 3003010000NRG23220620220109387 2560507716 22/06/2022 Sukhamal Chakma Sukhamal Chakma 3003010WL0018907 00459 ICIC00TSCBL 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 TR3003011003_020422FTO_650 3003011000NRG22010420221270986 0817137576 02/04/2022 Rahela Khanam Rahela Khanam 3003011WL0051432 00458 PUNB0RRBTGB 1086 04/05/2022 No Such Account
3159 TR3003011003_020422FTO_650 3003011000NRG22010420221271012 0817137607 02/04/2022 Juma Debnath Juma Debnath 3003011WL0051440 00458 PUNB0RRBTGB 1272 04/05/2022 No Such Account
3160 TR3003011003_020422FTO_650 3003011000NRG22010420221271061 0817137577 02/04/2022 Purnima Singha Purnima Singha 3003011WL0051475 00458 PUNB0RRBTGB 1272 04/05/2022 No Such Account
3161 TR3003011003_020422FTO_650 3003011000NRG22010420221271063 0817137578 02/04/2022 BHANDANA SINHA BHANDANA SINHA 3003011WL0051476 00458 PUNB0RRBTGB 1272 04/05/2022 No Such Account
3162 TR3003011001_030822APB_FTO_80690 3003011000NRG23030820220258715 3902199603 03/08/2022 Farid Uddin Farid Uddin 3003011WL0034104 00458 UTBI0RRBTGB 720 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 TR3003011003_080922FTO_107814 3003011000NRG23050920220348672 4742810068 08/09/2022 Rahela Khanam Rahela Khanam 3003011WL0040431 00458 PUNB0RRBTGB 925 16/09/2022 No Such Account
3164 TR3003011003_111122APB_FTO_153672 3003011000NRG23101120220526934 6519255237 11/11/2022 Dipak Namasudra Dipak Namasudra 3003011WL0049782 00458 PUNB0RRBTGB 1104 17/11/2022 Aadhaar Number not Mapped to Account Number
3165 TR3003011003_111122APB_FTO_153672 3003011000NRG23101120220526935 6519255238 11/11/2022 Dipak Namasudra Dipak Namasudra 3003011WL0049782 00458 PUNB0RRBTGB 736 17/11/2022 Aadhaar Number not Mapped to Account Number
3166 TR3003011002_141122APB_FTO_154617 3003011000NRG23101120220527829 6549706143 14/11/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0049822 00458 PUNB0RRBTGB 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 TR3003011002_141122APB_FTO_154617 3003011000NRG23101120220528124 6549706101 14/11/2022 Basudeb Das Basudeb Das 3003011WL0049837 00415 SBIN0000067 895 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 TR3003011002_141122APB_FTO_154617 3003011000NRG23101120220528127 6549706139 14/11/2022 Jayanti Dey Jayanti Dey 3003011WL0049837 00458 PUNB0RRBTGB 895 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 TR3003011003_130123APB_FTO_208447 3003011000NRG23120120230743980 0147937605 13/01/2023 Biswapati Deb Biswapati Deb 3003011WL0059982 00458 PUNB0RRBTGB 1440 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 TR3003011003_130123APB_FTO_208447 3003011000NRG23120120230744534 0147937612 13/01/2023 Baby Bhattacharjee Baby Bhattacharjee 3003011WL0060015 00458 UTBI0RRBTGB 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 TR3003011_120722APB_FTO_55473 3003011000NRG23120720220180863 3186783797 12/07/2022 Karibun necha Karibun necha 3003011WL0027180 00459 ICIC00TSCBL 2120 19/07/2022 Account closed
3172 TR3003002002_110822APB_FTO_87400 3003002000NRG23110820220283798 4028704730 11/08/2022 Sukumar Nath Sukumar Nath 3003002WL0035929 00415 SBIN0015341 2310 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 TR3003002_111122APB_FTO_153715 3003002000NRG23111120220530585 6519253219 11/11/2022 Samarendra Das Samarendra Das 3003002WL0049963 00458 UTBI0RRBTGB 1206 17/11/2022 Aadhaar Number not Mapped to Account Number
3174 TR3003009_120522APB_FTO_15117 3003002000NRG23120520220031277 1345403391 12/05/2022 SAMIRAN NATH SAMIRAN NATH 3003002WL0006604 00354 PUNB0035020 2544 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 TR3003009_130722FTO_56128 3003002000NRG23120720220183310 3187268511 13/07/2022 Nikhil nath Nikhil nath 3003002WL0027371 00458 PUNB0RRBTGB 2544 19/07/2022 No Such Account
3176 TR3003002019_140722APB_FTO_57627 3003002000NRG23120720220183901 3187616015 14/07/2022 Rakesh Nath Rakesh Nath 3003002WL0027437 00458 UTBI0RRBTGB 708 19/07/2022 Aadhaar Number not Mapped to Account Number
3177 TR3003002019_140722APB_FTO_57627 3003002000NRG23120720220183913 3187616033 14/07/2022 Gouri Nath Gouri Nath 3003002WL0027437 00458 UTBI0RRBTGB 708 19/07/2022 Aadhaar Number not Mapped to Account Number
3178 TR3003002019_140722APB_FTO_57627 3003002000NRG23120720220183938 3187616051 14/07/2022 Niyati Nath Niyati Nath 3003002WL0027438 00458 PUNB0RRBTGB 1025 19/07/2022 Aadhaar Number not Mapped to Account Number
3179 TR3003002019_140722APB_FTO_57627 3003002000NRG23130720220188401 3187615983 14/07/2022 Ashu Nath Ashu Nath 3003002WL0027868 00458 PUNB0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
3180 TR3003002019_140722APB_FTO_57627 3003002000NRG23130720220188455 3187615999 14/07/2022 Kalpana Nath Kalpana Nath 3003002WL0027874 00458 UTBI0RRBTGB 1908 19/07/2022 Aadhaar Number not Mapped to Account Number
3181 TR3003009_151122APB_FTO_156593 3003002000NRG23151120220543136 6618359353 15/11/2022 Rati Debbarma Rati Debbarma 3003002WL0050522 00458 UTBI0RRBTGB 2544 24/11/2022 Aadhaar Number not Mapped to Account Number
3182 TR3003002013_151122APB_FTO_156604 3003002000NRG23151120220543349 N112200D5A479 15/11/2022 Jaya Rani Datta Jaya Rani Datta 3003002WL0050534 00415 SBIN0006916 3180 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 TR3003002013_161222APB_FTO_183680 3003002000NRG23151220220645931 7367354635 16/12/2022 Gopal Satnami Gopal Satnami 3003002WL0055506 00458 UTBI0RRBTGB 1204 23/12/2022 Aadhaar Number not Mapped to Account Number
3184 TR3003002_160323APB_FTO_231219 3003002000NRG23160320230829463 0313277943 16/03/2023 Pannalal Halam Pannalal Halam 3003002WL065334 00458 UTBI0RRBTGB 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 TR3003009_160522FTO_16047 3003002000NRG23160520220035242 1504892952 16/05/2022 Kamal Krishna Paul Kamal Krishna Paul 3003002WL0007331 00354 PUNB0035020 2544 25/05/2022 No Such Account
3186 TR3003009_160522FTO_16047 3003002000NRG23160520220035251 1504892951 16/05/2022 Ajoy Kr Pal Ajoy Kr Pal 3003002WL0007332 00354 PUNB0035020 2544 25/05/2022 No Such Account
3187 TR3003002013_170722APB_FTO_61786 3003002000NRG23160720220195291 3198328135 17/07/2022 Kurunamoy Nath Kurunamoy Nath 3003002WL0028591 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
3188 TR3003002_160722APB_FTO_61435 3003002000NRG23160720220198363 3198324861 16/07/2022 Tanuja Marak Tanuja Marak 3003002WL0028948 00458 UTBI0RRBTGB 1060 20/07/2022 Aadhaar Number not Mapped to Account Number
3189 TR3003002013_160922APB_FTO_116723 3003002000NRG23160920220387312 5130478078 16/09/2022 Subash Ch nath Subash Ch nath 3003002WL0042608 00415 SBIN0006916 1330 01/10/2022 Aadhaar Number not Mapped to Account Number
3190 TR3003002013_160922APB_FTO_116723 3003002000NRG23160920220387675 5130478130 16/09/2022 Shukhaprabha Nath Shukhaprabha Nath 3003002WL0042621 00458 UTBI0RRBTGB 1098 01/10/2022 Aadhaar Number not Mapped to Account Number
3191 TR3003009_191222APB_FTO_186014 3003002000NRG23191220220659233 7470018048 19/12/2022 Swapan Debnath Swapan Debnath 3003002WL0056125 00458 UTBI0RRBTGB 2968 28/12/2022 Aadhaar Number not Mapped to Account Number
3192 TR3003002008_191222APB_FTO_185998 3003002000NRG23191220220659335 7441537972 19/12/2022 Sandhya Rani Nath Sandhya Rani Nath 3003002WL0056137 00458 PUNB0RRBTGB 1230 27/12/2022 Aadhaar Number not Mapped to Account Number
3193 TR3003002017_191222FTO_185988 3003002000NRG23191220220659621 7440863544 19/12/2022 SANDHYA NATH SANDHYA NATH 3003002WL0056147 00354 PUNB0035020 1600 28/12/2022 No Such Account
3194 TR3003010_041122FTO_149200 3003005000NRG23021120220510310 6417397435 04/11/2022 Birbahu reang Birbahu reang 3003005WL0048935 00458 PUNB0RRBTGB 1212 12/11/2022 No Such Account
3195 TR3003010_060922APB_FTO_105451 3003005000NRG23060920220350842 4645850524 06/09/2022 Sarmaiti reang Sarmaiti reang 3003005WL0040530 00458 PUNB0RRBTGB 1206 12/09/2022 Aadhaar Number not Mapped to Account Number
3196 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
3197 TR3003006_010822FTO_78636 3003006000NRG23010820220248707 3720389738 01/08/2022 Madhabi Reang Madhabi Reang 3003006WL0033241 00458 PUNB0RRBTGB 2400 08/08/2022 No Such Account
3198 TR3003006_010822FTO_78636 3003006000NRG23010820220248721 3720389737 01/08/2022 Naithoukti Reang Naithoukti Reang 3003006WL0033241 00458 PUNB0RRBTGB 2000 08/08/2022 No Such Account
3199 TR3003010_010822APB_FTO_78394 3003006000NRG23010820220252528 3631373782 01/08/2022 Pusllabati reang Pusllabati reang 3003006WL0033562 00458 PUNB0RRBTGB 1272 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 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
3201 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
3202 TR3003006_010922FTO_101389 3003006000NRG23010920220337881 4561795856 01/09/2022 Gatherung Reang Gatherung Reang 3003006WL0039817 00458 PUNB0RRBTGB 2968 09/09/2022 No Such Account
3203 TR3003006_010922FTO_101389 3003006000NRG23010920220337883 4561795853 01/09/2022 Pradip Kumar Reang Pradip Kumar Reang 3003006WL0039818 00458 PUNB0RRBTGB 2756 09/09/2022 No Such Account
3204 TR3003010_011022APB_FTO_136059 3003006000NRG23011020220462923 5236485080 01/10/2022 Khoni Ram Reang Khoni Ram Reang 3003006WL0046160 00458 UTBI0RRBTGB 1164 06/10/2022 Aadhaar Number not Mapped to Account Number
3205 TR3003010_011022APB_FTO_136059 3003006000NRG23011020220462925 5236485076 01/10/2022 Birbhadur Reang Birbhadur Reang 3003006WL0046160 00458 PUNB0RRBTGB 1164 06/10/2022 Aadhaar Number not Mapped to Account Number
3206 TR3003010_011022APB_FTO_136059 3003006000NRG23011020220462926 5236485070 01/10/2022 Ajit Reang Ajit Reang 3003006WL0046160 00458 PUNB0RRBTGB 1164 06/10/2022 Aadhaar Number not Mapped to Account Number
3207 TR3003010_011022APB_FTO_136059 3003006000NRG23011020220462929 5236485075 01/10/2022 Naneyjoy Reang Naneyjoy Reang 3003006WL0046160 00458 PUNB0RRBTGB 1164 06/10/2022 Aadhaar Number not Mapped to Account Number
3208 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
3209 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
3210 TR3003010_050922APB_FTO_103383 3003006000NRG23030920220345548 4650222729 05/09/2022 Saramony Reang Saramony Reang 3003006WL0040248 00458 PUNB0RRBTGB 850 12/09/2022 Aadhaar Number not Mapped to Account Number
3211 TR3003010_050922APB_FTO_103383 3003006000NRG23030920220345551 4650222727 05/09/2022 Sanaruang reang Sanaruang reang 3003006WL0040248 00458 PUNB0RRBTGB 850 12/09/2022 Aadhaar Number not Mapped to Account Number
3212 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
3213 TR3003010_070922APB_FTO_106476 3003006000NRG23070920220353764 4645849318 07/09/2022 Kamala Bati Reang Kamala Bati Reang 3003006WL0040749 00458 PUNB0RRBTGB 1200 12/09/2022 Aadhaar Number not Mapped to Account Number
3214 TR3003010_070922APB_FTO_106476 3003006000NRG23070920220353773 4645849309 07/09/2022 Rati rung Chakma Rati rung Chakma 3003006WL0040749 00458 UTBI0RRBTGB 1200 12/09/2022 Aadhaar Number not Mapped to Account Number
3215 TR3003010_070922APB_FTO_106476 3003006000NRG23070920220353791 4645849314 07/09/2022 Naji rung Reang Naji rung Reang 3003006WL0040749 00458 PUNB0RRBTGB 1200 12/09/2022 Aadhaar Number not Mapped to Account Number
3216 TR3003010_071222APB_FTO_176084 3003006000NRG23071220220625500 7065096559 07/12/2022 Birbhadur Reang Birbhadur Reang 3003006WL0054388 00458 PUNB0RRBTGB 1080 10/12/2022 Aadhaar Number not Mapped to Account Number
3217 TR3003009_210522APB_FTO_18987 3003002000NRG23200520220043600 1588865094 21/05/2022 Bharati Ghoswami Bharati Ghoswami 3003002WL0008976 00458 PUNB0RRBTGB 2544 26/05/2022 Aadhaar Number not Mapped to Account Number
3218 TR3003009_201022APB_FTO_141615 3003002000NRG23201020220473891 5960317804 20/10/2022 Smt Gouri Gour Smt Gouri Gour 3003002WL0047197 00458 PUNB0RRBTGB 1140 27/10/2022 Aadhaar Number not Mapped to Account Number
3219 TR3003008005_290622APB_FTO_44047 3003008000NRG23290620220134184 3410535122 29/06/2022 DINORAM REANG DINORAM REANG 3003008WL0022050 00458 PUNB0RRBTGB 380 29/07/2022 Aadhaar Number not Mapped to Account Number
3220 TR3003008007_291022APB_FTO_145912 3003008000NRG23291020220499935 6107750489 29/10/2022 BIAKTHANSANGI BIAKTHANSANGI 3003008WL0048395 00354 PUNB0129720 510 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 TR3003008007_291022APB_FTO_145912 3003008000NRG23291020220499954 6107750459 29/10/2022 DURNOJOY REANG DURNOJOY REANG 3003008WL0048395 00354 PUNB0129720 510 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 TR3003008003_010822FTO_77309 3003008000NRG23310720220248577 3595051661 01/08/2022 PUSPORUNG REANG PUSPORUNG REANG 3003008WL0033235 00354 PUNB0129720 1068 04/08/2022 A/c Blocked or Frozen
3223 TR3003008003_010822FTO_77309 3003008000NRG23310720220248579 3595051662 01/08/2022 SUMITRA REANG SUMITRA REANG 3003008WL0033235 00354 PUNB0129720 1068 04/08/2022 A/c Blocked or Frozen
3224 TR3003008_310822FTO_101278 3003008000NRG23310820220336663 4419095817 31/08/2022 LILYMAWII LILYMAWII 3003008WL0039755 00354 PUNB0129720 310 03/09/2022 A/c Blocked or Frozen
3225 TR3003008_311022FTO_146710 3003008000NRG23311020220504091 6165618509 31/10/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0048620 00354 PUNB0129720 525 07/11/2022 A/c Blocked or Frozen
3226 TR3003008_311022FTO_146710 3003008000NRG23311020220504104 6165618478 31/10/2022 SOBEATI REANG SOBEATI REANG 3003008WL0048620 00354 PUNB0129720 525 07/11/2022 A/c Blocked or Frozen
3227 TR3003008_311022FTO_146710 3003008000NRG23311020220504136 6165618479 31/10/2022 LALDINTLUANGA LALDINTLUANGA 3003008WL0048620 00354 PUNB0129720 420 07/11/2022 A/c Blocked or Frozen
3228 TR3003008_311022APB_FTO_146716 3003008000NRG23311020220504322 6165800666 31/10/2022 NEIHKIMI NEIHKIMI 3003008WL0048623 00354 PUNB0129720 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 TR3003008_230323APB_FTO_234292 3003008002NRG23220320230841561 0150520405 23/03/2023 SIGO RUNG REANG SIGO RUNG REANG 3003008002WL065993 00354 PUNB0129720 704 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 TR3003008_230323APB_FTO_234292 3003008002NRG23220320230841573 0150520382 23/03/2023 DANTERAY REANG DANTERAY REANG 3003008002WL065993 00458 PUNB0RRBTGB 880 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 TR3003009002_061222APB_FTO_175403 3003009000NRG23061220220622781 7065825412 06/12/2022 Habibur Rahaman Habibur Rahaman 3003009WL0054273 00458 PUNB0RRBTGB 940 10/12/2022 Aadhaar Number not Mapped to Account Number
3232 TR3003009001_111122FTO_153392 3003009000NRG23101120220528479 6518254266 11/11/2022 Hiralal baidya Hiralal baidya 3003009WL0049865 00415 SBIN0007342 2544 17/11/2022 Account closed
3233 TR3003010_100822FTO_86116 3003010000NRG23080820220272188 4026434074 10/08/2022 Gita Banik Gita Banik 3003010WL0035134 00458 PUNB0RRBTGB 1176 19/08/2022 No Such Account
3234 TR3003010_140722APB_FTO_58736 3003010000NRG23140720220191929 3195014316 14/07/2022 Surjyabikash Chakma Surjyabikash Chakma 3003010WL0028177 00458 UTBI0RRBTGB 1140 20/07/2022 Aadhaar Number not Mapped to Account Number
3235 TR3003010_200822APB_FTO_93542 3003010000NRG23200820220304309 4230733723 20/08/2022 Shibali kanthi Barua Shibali kanthi Barua 3003010WL0037540 00354 PUNB0130020 1060 27/08/2022 Aadhaar Number not Mapped to Account Number
3236 TR3003010_220722APB_FTO_68838 3003010000NRG23220720220219466 3385935719 22/07/2022 Milanbati Reang Milanbati Reang 3003010WL0030826 00459 ICIC00TSCBL 1200 29/07/2022 Aadhaar Number not Mapped to Account Number
3237 TR3003010_280622APB_FTO_42868 3003010000NRG23280620220127864 2898476211 28/06/2022 Sushanta Barua Sushanta Barua 3003010WL0021095 00354 PUNB0130020 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 TR3003010_310323APB_FTO_241942 3003010000NRG23310320230896884 1237345991 31/03/2023 Indrajit Chakma Indrajit Chakma 3003010WL068548 00459 ICIC00TSCBL 200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 TR3003008_310323APB_FTO_242544 3003008000NRG23310320230900208 1237344059 31/03/2023 Salemthara Salemthara 3003008WL068659 00354 PUNB0129720 1272 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 TR3003008_310822FTO_101256 3003008000NRG23310820220336476 4419091600 31/08/2022 SNAMTI REANG SNAMTI REANG 3003008WL0039742 00354 PUNB0129720 178 03/09/2022 A/c Blocked or Frozen
3241 TR3003008_310822FTO_101256 3003008000NRG23310820220336478 4419091598 31/08/2022 Hamsai Reang Hamsai Reang 3003008WL0039742 00354 PUNB0129720 534 03/09/2022 A/c Blocked or Frozen
3242 TR3003008_010722APB_FTO_45755 3003008006NRG23300620220136014 2848224305 01/07/2022 MALOTI REANG MALOTI REANG 3003008006WL0022322 00354 PUNB0129720 848 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 TR3003009002_140922APB_FTO_112990 3003009000NRG23140920220378770 5122556980 14/09/2022 Abdul Patta Abdul Patta 3003009WL0042062 00458 UTBI0RRBTGB 955 01/10/2022 Aadhaar Number not Mapped to Account Number
3244 TR3003009002_201122APB_FTO_160499 3003009000NRG23191120220559782 6656702148 20/11/2022 Habibur Rahaman Habibur Rahaman 3003009WL0051513 00458 UTBI0RRBTGB 950 25/11/2022 Aadhaar Number not Mapped to Account Number
3245 TR3003011003_010922FTO_101880 3003011000NRG23010920220338785 4561801343 01/09/2022 Barnali Barnali 3003011WL0039901 00458 PUNB0RRBTGB 1272 09/09/2022 No Such Account
3246 TR3003011_060722APB_FTO_50184 3003011000NRG23040720220150519 2972301960 06/07/2022 Arjun Malakar Arjun Malakar 3003011WL0023852 00458 PUNB0RRBTGB 1696 11/07/2022 Aadhaar Number not Mapped to Account Number
3247 TR3003011_060722APB_FTO_50184 3003011000NRG23040720220150520 2972301963 06/07/2022 Malati Malakar Malati Malakar 3003011WL0023852 00458 PUNB0RRBTGB 1696 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 TR3003011002_090922APB_FTO_108523 3003011000NRG23080920220358239 5130435821 09/09/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0040985 00458 PUNB0RRBTGB 1074 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 TR3003011002_090922APB_FTO_108523 3003011000NRG23080920220358286 5130435843 09/09/2022 Jhunu Deb Jhunu Deb 3003011WL0040986 00458 PUNB0RRBTGB 1074 01/10/2022 Aadhaar Number not Mapped to Account Number
3250 TR3003011004_091222APB_FTO_177906 3003011000NRG23091220220630527 7288736145 09/12/2022 Ruma Chakraborty Ruma Chakraborty 3003011WL0054657 00459 ICIC00TSCBL 875 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3251 TR3003011004_091222APB_FTO_177906 3003011000NRG23091220220630549 7288736177 09/12/2022 Foyzul Mia Foyzul Mia 3003011WL0054657 00415 SBIN0000067 875 17/12/2022 Account Closed
3252 TR3003011002_120722APB_FTO_54459 3003011000NRG23120720220179323 3186789917 12/07/2022 Sima Chakrabarty Sima Chakrabarty 3003011WL0027014 00458 UTBI0RRBTGB 900 19/07/2022 Aadhaar Number not Mapped to Account Number
3253 TR3003011002_120722APB_FTO_54459 3003011000NRG23120720220179738 3186789916 12/07/2022 Jayanti Dey Jayanti Dey 3003011WL0027070 00458 PUNB0RRBTGB 1080 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 TR3003011001_141222APB_FTO_181331 3003011000NRG23141220220642558 7341195756 14/12/2022 Farid Uddin Farid Uddin 3003011WL0055333 00458 PUNB0RRBTGB 728 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 TR3003011002_160822APB_FTO_89925 3003011000NRG23160820220293421 4123355568 16/08/2022 Jhunu Deb Jhunu Deb 3003011WL0036520 00458 UTBI0RRBTGB 1068 24/08/2022 Aadhaar Number not Mapped to Account Number
3256 TR3003011_190722FTO_64204 3003011000NRG23190720220205952 3272958030 19/07/2022 Mallika Malakar Mallika Malakar 3003011WL0029678 00458 PUNB0RRBTGB 2120 23/07/2022 No Such Account
3257 TR3003011_190722FTO_64204 3003011000NRG23190720220205968 3272958031 19/07/2022 Deben Chakraborty Deben Chakraborty 3003011WL0029682 00458 PUNB0RRBTGB 2120 23/07/2022 No Such Account
3258 TR3003011_190722APB_FTO_64205 3003011000NRG23190720220206143 3272979048 19/07/2022 Karibun necha Karibun necha 3003011WL0029722 00458 PUNB0RRBTGB 1272 23/07/2022 Account closed
3259 TR3003011_190722FTO_64204 3003011000NRG23190720220206145 3272958038 19/07/2022 krishna kanta singha krishna kanta singha 3003011WL0029722 00458 PUNB0RRBTGB 1272 23/07/2022 No Such Account
3260 TR3003011_190722APB_FTO_64205 3003011000NRG23190720220206146 3272979056 19/07/2022 Kalyani Sing Kalyani Sing 3003011WL0029722 00458 UTBI0RRBTGB 1272 23/07/2022 Aadhaar Number not Mapped to Account Number
3261 TR3003001032_270323APB_FTO_236403 3003001032NRG23270320230858903 0498944111 27/03/2023 Abdul Hossain Abdul Hossain 3003001032WL066666 00415 SBIN0000067 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 TR3003001032_280722FTO_73977 3003001032NRG23280720220237403 3548186145 28/07/2022 Hachan Ali Hachan Ali 3003001032WL0032169 00078 CNRB0017977 2120 03/08/2022 No Such Account
3263 TR3003001032_290722APB_FTO_76017 3003001032NRG23290720220243877 3585610914 29/07/2022 Sipra Malakar Sipra Malakar 3003001032WL0032722 00458 UTBI0RRBTGB 1170 04/08/2022 Aadhaar Number not Mapped to Account Number
3264 TR3003002_010223APB_FTO_221902 3003002000NRG23010220230797028 0149617900 01/02/2023 Shukur chan Debbarma Shukur chan Debbarma 3003002WL0062801 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 TR3003002_010223APB_FTO_221902 3003002000NRG23010220230797042 0149617893 01/02/2023 Shilpi Chakraborty Shilpi Chakraborty 3003002WL0062802 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3266 TR3003009_010722APB_FTO_46455 3003002000NRG23010720220145485 2848226558 01/07/2022 Gulapi Debbarma Gulapi Debbarma 3003002WL0023332 00458 PUNB0RRBTGB 848 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 TR3003002011_010822APB_FTO_78528 3003002000NRG23010820220252009 3631373644 01/08/2022 Sambhu Malakar Sambhu Malakar 3003002WL0033523 00354 PUNB0035020 2968 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 TR3003002023_021122APB_FTO_147892 3003002000NRG23011120220507851 6354658103 02/11/2022 Ambika Pal Ambika Pal 3003002WL0048765 00458 UTBI0RRBTGB 1908 11/11/2022 Aadhaar Number not Mapped to Account Number
3269 TR3003002007_011222APB_FTO_171111 3003002000NRG23011220220608529 7026484463 01/12/2022 Rinku Nath Nama Rinku Nath Nama 3003002WL0053600 00458 PUNB0RRBTGB 780 09/12/2022 Aadhaar Number not Mapped to Account Number
3270 TR3003002007_011222APB_FTO_171111 3003002000NRG23011220220608688 7026484464 01/12/2022 Rinku Nath Nama Rinku Nath Nama 3003002WL0053604 00458 PUNB0RRBTGB 1110 09/12/2022 Aadhaar Number not Mapped to Account Number
3271 TR3003002_031122APB_FTO_148280 3003002000NRG23021120220509802 6387336954 03/11/2022 Subarnalata Das Subarnalata Das 3003002WL0048889 00458 UTBI0RRBTGB 1194 11/11/2022 Aadhaar Number not Mapped to Account Number
3272 TR3003002008_091122APB_FTO_152341 3003002000NRG23091120220525158 6495916256 09/11/2022 Archana Nath Archana Nath 3003002WL0049693 00458 PUNB0RRBTGB 408 17/11/2022 Aadhaar Number not Mapped to Account Number
3273 TR3003009_100123APB_FTO_205353 3003002000NRG23100120230737863 7879833566 10/01/2023 Sri Sanat Malakar Sri Sanat Malakar 3003002WL0059671 00458 UTBI0RRBTGB 1206 13/01/2023 Aadhaar Number not Mapped to Account Number
3274 TR3003002_120922APB_FTO_110078 3003002000NRG23100920220363108 5122115360 12/09/2022 Durga Charan Nath Durga Charan Nath 3003002WL0041249 00458 UTBI0RRBTGB 792 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3275 TR3003002019_101222FTO_178030 3003002000NRG23101220220632321 7289316121 10/12/2022 Sanjit Nath Sanjit Nath 3003002WL0054731 00458 PUNB0RRBTGB 1206 17/12/2022 Account Closed
3276 TR3003002019_101222FTO_178030 3003002000NRG23101220220632322 7289316122 10/12/2022 Sanjit Nath Sanjit Nath 3003002WL0054731 00458 PUNB0RRBTGB 2255 17/12/2022 Account Closed
3277 TR3003009_111122APB_FTO_153966 3003002000NRG23111120220531223 6519257712 11/11/2022 Danial Halam Danial Halam 3003002WL0049996 00458 UTBI0RRBTGB 900 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 TR3003009_120123APB_FTO_207852 3003002000NRG23120120230746700 0147829603 12/01/2023 Tarmaram Reang Tarmaram Reang 3003002WL0060170 00458 UTBI0RRBTGB 950 27/03/2023 A/c Blocked or Frozen
3279 TR3003009_130722APB_FTO_56129 3003002000NRG23120720220183293 3187614674 13/07/2022 Bina Bala Nath Bina Bala Nath 3003002WL0027370 00458 UTBI0RRBTGB 212 19/07/2022 Aadhaar Number not Mapped to Account Number
3280 TR3003009_130722APB_FTO_56129 3003002000NRG23120720220183294 3187614676 13/07/2022 Sandhya Rani Nath Sandhya Rani Nath 3003002WL0027370 00458 PUNB0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
3281 TR3003009_130722APB_FTO_56129 3003002000NRG23120720220183350 3187614639 13/07/2022 Premananda Nath Premananda Nath 3003002WL0027377 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
3282 TR3003008_300123APB_FTO_220227 3003008000NRG23300120230791151 0147982764 30/01/2023 ROHLUPUII ROHLUPUII 3003008WL0062557 00354 PUNB0129720 676 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 TR3003008_300123APB_FTO_220227 3003008000NRG23300120230791165 0147982728 30/01/2023 DINGMAWIA DINGMAWIA 3003008WL0062557 00354 PUNB0129720 676 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 TR3003008_300323APB_FTO_238870 3003008000NRG23300320230877173 0493290479 30/03/2023 Boluhrung Reang Boluhrung Reang 3003008WL067555 00354 PUNB0129720 1068 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 TR3003008_300323APB_FTO_240931 3003008000NRG23300320230889964 1237912696 30/03/2023 MOISAPRU REANG MOISAPRU REANG 3003008WL068178 00354 PUNB0129720 510 05/05/2023 A/c Blocked or Frozen
3286 TR3003008_300323APB_FTO_240931 3003008000NRG23300320230890017 1237912693 30/03/2023 SIGO RUNG REANG SIGO RUNG REANG 3003008WL068178 00354 PUNB0129720 680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 TR3003008_300323APB_FTO_240931 3003008000NRG23300320230890032 1237912723 30/03/2023 DANTERAY REANG DANTERAY REANG 3003008WL068178 00458 PUNB0RRBTGB 680 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 TR3003008_300722APB_FTO_76114 3003008000NRG23300720220245226 3603004206 30/07/2022 LALMALSAWMI LALMALSAWMI 3003008WL0032845 00354 PUNB0129720 1104 04/08/2022 Account closed
3289 TR3003008_300722FTO_76142 3003008000NRG23300720220245483 3602984737 30/07/2022 DAVID MALSAWMA REANG DAVID MALSAWMA REANG 3003008WL0032860 00354 PUNB0129720 510 04/08/2022 A/c Blocked or Frozen
3290 TR3003008_300722FTO_76142 3003008000NRG23300720220245495 3602984745 30/07/2022 SOBEATI REANG SOBEATI REANG 3003008WL0032860 00354 PUNB0129720 510 04/08/2022 A/c Blocked or Frozen
3291 TR3003008_300722FTO_76142 3003008000NRG23300720220245517 3602984746 30/07/2022 LALDINTLUANGA LALDINTLUANGA 3003008WL0032860 00354 PUNB0129720 510 04/08/2022 A/c Blocked or Frozen
3292 TR3003008_300722FTO_76142 3003008000NRG23300720220245565 3602984720 30/07/2022 LALTLANPUIA LALTLANPUIA 3003008WL0032860 00354 PUNB0129720 510 04/08/2022 A/c Blocked or Frozen
3293 TR3003008_300722FTO_76142 3003008000NRG23300720220245577 3602984747 30/07/2022 NEMKIRUNG REANG NEMKIRUNG REANG 3003008WL0032860 00354 PUNB0129720 510 04/08/2022 A/c Blocked or Frozen
3294 TR3003008_300722FTO_76142 3003008000NRG23300720220245590 3602984759 30/07/2022 DHORMENDRA TRIPURA DHORMENDRA TRIPURA 3003008WL0032860 00354 PUNB0129720 510 04/08/2022 A/c Blocked or Frozen
3295 TR3003008_301122FTO_169426 3003008000NRG23301120220599006 6966225492 30/11/2022 JANOKI REANG JANOKI REANG 3003008WL0053193 00458 PUNB0RRBTGB 1272 07/12/2022 No Such Account
3296 TR3003008_310323APB_FTO_242547 3003008000NRG23310320230900274 1237344078 31/03/2023 C.kaphnuna C.kaphnuna 3003008WL068661 00354 PUNB0129720 780 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 TR3003008_310323APB_FTO_242562 3003008000NRG23310320230900529 1237925450 31/03/2023 ROHLUPUII ROHLUPUII 3003008WL068667 00354 PUNB0129720 342 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 TR3003008_310323APB_FTO_242562 3003008000NRG23310320230900544 1237925372 31/03/2023 DINGMAWIA DINGMAWIA 3003008WL068667 00354 PUNB0129720 342 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 TR3003008_310822FTO_101298 3003008000NRG23310820220337022 4419093196 31/08/2022 Boroto Reang Boroto Reang 3003008WL0039762 00354 PUNB0129720 477 03/09/2022 A/c Blocked or Frozen
3300 TR3003008_130622APB_FTO_30320 3003008006NRG23130620220079636 2487041633 13/06/2022 MALOTI REANG MALOTI REANG 3003008006WL0014676 00354 PUNB0129720 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 TR3003009002_011222APB_FTO_171093 3003009000NRG23011220220608813 7026483543 01/12/2022 Habibur Rahaman Habibur Rahaman 3003009WL0053607 00458 PUNB0RRBTGB 760 09/12/2022 Aadhaar Number not Mapped to Account Number
3302 TR3003009002_301122APB_FTO_170009 3003009000NRG23301120220599200 6967148107 30/11/2022 Habibur Rahaman Habibur Rahaman 3003009WL0053198 00458 PUNB0RRBTGB 191 07/12/2022 Aadhaar Number not Mapped to Account Number
3303 TR3003009_130722APB_FTO_56129 3003002000NRG23120720220183438 3187614671 13/07/2022 Brajo Gopal Nath Brajo Gopal Nath 3003002WL0027386 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
3304 TR3003002025_130822FTO_88978 3003002000NRG23120820220289142 4118289595 13/08/2022 Diba Rani Das Diba Rani Das 3003002WL0036234 00354 PUNB0035020 1200 24/08/2022 No Such Account
3305 TR3003002023_150522FTO_15932 3003002000NRG23140520220034617 1503625839 15/05/2022 Tapas Debnath Tapas Debnath 3003002WL0007194 00458 PUNB0RRBTGB 2544 25/05/2022 No Such Account
3306 TR3003002008_160722APB_FTO_60229 3003002000NRG23140720220189219 3195013150 16/07/2022 Namita Nath Namita Nath 3003002WL0027942 00458 UTBI0RRBTGB 364 20/07/2022 Aadhaar Number not Mapped to Account Number
3307 TR3003002_141122APB_FTO_155001 3003002000NRG23141120220535638 N112200C87088 14/11/2022 Neichunbul Halam Neichunbul Halam 3003002WL0050199 00458 PUNB0RRBTGB 1330 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 TR3003002011_170722APB_FTO_61753 3003002000NRG23160720220198760 3198327937 17/07/2022 Sambhu Malakar Sambhu Malakar 3003002WL0028993 00354 PUNB0035020 1908 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 TR3003009_180323FTO_232238 3003002000NRG23180320230832465 0311933927 18/03/2023 Shanta Nath Shanta Nath 3003002WL0065528 00458 UTBI0RRBTGB 2070 30/03/2023 No Such Account
3310 TR3003009_180323FTO_232238 3003002000NRG23180320230832466 0311933928 18/03/2023 Sanjit Nath Sanjit Nath 3003002WL0065528 00458 UTBI0RRBTGB 1206 30/03/2023 Account closed
3311 TR3003009_180323FTO_232238 3003002000NRG23180320230832467 0311933929 18/03/2023 Sanjit Nath Sanjit Nath 3003002WL0065528 00458 UTBI0RRBTGB 2255 30/03/2023 Account closed
3312 TR3003002017_180722APB_FTO_63549 3003002000NRG23180720220204238 3272976572 18/07/2022 Lipika Debnath Lipika Debnath 3003002WL0029564 00458 UTBI0RRBTGB 1060 23/07/2022 Aadhaar Number not Mapped to Account Number
3313 TR3003002019_201122APB_FTO_160495 3003002000NRG23181120220556613 6656702211 20/11/2022 Anita Deb Nath Anita Deb Nath 3003002WL0051371 00468 UBIN0557978 2544 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 TR3003009_190622FTO_35199 3003002000NRG23190620220097459 2487298571 19/06/2022 Goutam Debnath Goutam Debnath 3003002WL0017413 00458 PUNB0RRBTGB 2544 25/06/2022 Account closed
3315 TR3003002019_191122FTO_160334 3003002000NRG23191120220558815 6654953612 19/11/2022 Sanjit Nath Sanjit Nath 3003002WL0051481 00458 UTBI0RRBTGB 1206 25/11/2022 Account closed
3316 TR3003002006_200822APB_FTO_94210 3003002000NRG23200820220305646 4230728271 20/08/2022 Smt Gouri Gour Smt Gouri Gour 3003002WL0037640 00458 PUNB0RRBTGB 184 27/08/2022 Aadhaar Number not Mapped to Account Number
3317 TR3003002006_200822APB_FTO_94210 3003002000NRG23200820220305647 4230728272 20/08/2022 Smt Gouri Gour Smt Gouri Gour 3003002WL0037640 00458 PUNB0RRBTGB 920 27/08/2022 Aadhaar Number not Mapped to Account Number
3318 TR3003002_210722APB_FTO_67813 3003002000NRG23210720220215106 3365055081 21/07/2022 Biswajit Nath Biswajit Nath 3003002WL0030432 00458 UTBI0RRBTGB 3392 27/07/2022 Aadhaar Number not Mapped to Account Number
3319 TR3003002_210722APB_FTO_67813 3003002000NRG23210720220215659 3365055079 21/07/2022 Aparna Nath Aparna Nath 3003002WL0030480 00458 PUNB0RRBTGB 3392 27/07/2022 Account closed
3320 TR3003002019_220822APB_FTO_95272 3003002000NRG23220820220309975 4230745394 22/08/2022 Kalpana Nath Kalpana Nath 3003002WL0038043 00458 PUNB0RRBTGB 2544 27/08/2022 Aadhaar Number not Mapped to Account Number
3321 TR3003002_240323APB_FTO_235364 3003002000NRG23240320230849286 0309425027 24/03/2023 Kanu Nag Kanu Nag 3003002WL066337 00458 UTBI0RRBTGB 1000 30/03/2023 Aadhaar Number not Mapped to Account Number
3322 TR3003009_240323FTO_235557 3003002000NRG23240320230850873 0309078952 24/03/2023 Dipak Nath Dipak Nath 3003002WL066385 00458 PUNB0RRBTGB 1696 30/03/2023 No Such Account
3323 TR3003002_240622APB_FTO_40809 3003002000NRG23240620220118601 2611778796 24/06/2022 Aparna Nath Aparna Nath 3003002WL0019949 00459 ICIC00TSCBL 3180 02/07/2022 Account closed
3324 TR3003002010_240722APB_FTO_69871 3003002000NRG23240720220221673 3385950514 24/07/2022 Enam Uddin Enam Uddin 3003002WL0030992 00458 UTBI0RRBTGB 1791 29/07/2022 Aadhaar Number not Mapped to Account Number
3325 TR3003002010_240722APB_FTO_69871 3003002000NRG23240720220221696 3385950524 24/07/2022 Subal Chandra Nath Subal Chandra Nath 3003002WL0030994 00458 UTBI0RRBTGB 1791 29/07/2022 Aadhaar Number not Mapped to Account Number
3326 TR3003009002_070323APB_FTO_228335 3003009002NRG23070320230821354 0313276911 07/03/2023 Nirmala Mahishya Das Nirmala Mahishya Das 3003009002WL064708 00458 PUNB0RRBTGB 2544 30/03/2023 Aadhaar Number not Mapped to Account Number
3327 TR3003010_100822APB_FTO_86119 3003010000NRG23080820220272122 4027077492 10/08/2022 Surjyabikash Chakma Surjyabikash Chakma 3003010WL0035134 00458 PUNB0RRBTGB 1176 19/08/2022 Aadhaar Number not Mapped to Account Number
3328 TR3003010_120822APB_FTO_88085 3003010000NRG23120820220286623 4118711984 12/08/2022 Milanbati reang Milanbati reang 3003010WL0036055 00459 ICIC00TSCBL 1200 24/08/2022 Aadhaar Number not Mapped to Account Number
3329 TR3003010_140722FTO_58733 3003010000NRG23140720220191992 3194679961 14/07/2022 Gita Banik Gita Banik 3003010WL0028177 00458 PUNB0RRBTGB 1140 20/07/2022 Account closed
3330 TR3003010_280922APB_FTO_131987 3003010000NRG23280920220442820 5130460714 28/09/2022 Milanbati reang Milanbati reang 3003010WL0045292 00459 ICIC00TSCBL 800 01/10/2022 Aadhaar Number not Mapped to Account Number
3331 TR3003010_301122APB_FTO_169622 3003010000NRG23301120220597987 6966280813 30/11/2022 Milanbati reang Milanbati reang 3003010WL0053120 00459 ICIC00TSCBL 2000 07/12/2022 Aadhaar Number not Mapped to Account Number
3332 TR3003011001_170822FTO_91640 3003011000NRG21110520211220280 4150875004 17/08/2022 Uttam Biswas Uttam Biswas 3003011WL042849 00458 UTBI0RRBTGB 760 25/08/2022 Account closed
3333 TR3003011_011122FTO_147179 3003011000NRG22130420221271446 6165617734 01/11/2022 Rahela Khanam Rahela Khanam 3003011WL0051504 00458 PUNB0RRBTGB 732 07/11/2022 No Such Account
3334 TR3003011_011122FTO_147179 3003011000NRG22130420221271447 6165617733 01/11/2022 Rahela Khanam Rahela Khanam 3003011WL0051504 00458 PUNB0RRBTGB 1098 07/11/2022 No Such Account
3335 TR3003011_011122FTO_147179 3003011000NRG22130420221271448 6165617735 01/11/2022 Rahela Khanam Rahela Khanam 3003011WL0051504 00458 PUNB0RRBTGB 900 07/11/2022 No Such Account
3336 TR3003011_011122FTO_147179 3003011000NRG22130420221271449 6165617736 01/11/2022 Rahela Khanam Rahela Khanam 3003011WL0051504 00458 PUNB0RRBTGB 915 07/11/2022 No Such Account
3337 TR3003011001_020822APB_FTO_79178 3003011000NRG23020820220254851 3683082846 02/08/2022 Farid Uddin Farid Uddin 3003011WL0033778 00458 UTBI0RRBTGB 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 TR3003011_060822FTO_83910 3003011000NRG23060820220267179 3923197096 06/08/2022 Mallika Malakar Mallika Malakar 3003011WL0034657 00458 PUNB0RRBTGB 2120 13/08/2022 No Such Account
3339 TR3003011_060822FTO_83910 3003011000NRG23060820220267184 3923197095 06/08/2022 Mallika Malakar Mallika Malakar 3003011WL0034657 00458 PUNB0RRBTGB 2120 13/08/2022 No Such Account
3340 TR3003011002_060922APB_FTO_105833 3003011000NRG23060920220351047 4645850762 06/09/2022 Jayanti Dey Jayanti Dey 3003011WL0040558 00458 PUNB0RRBTGB 1074 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 TR3003011003_200223APB_FTO_225430 3003011000NRG23140220230811260 0149563683 20/02/2023 Kashi Singha Kashi Singha 3003011WL063853 00415 SBIN0015720 2332 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3342 TR3003011004_160622FTO_32860 3003011000NRG23160620220088594 2487699277 16/06/2022 Indrajit Chakraborty Indrajit Chakraborty 3003011WL0015911 00165 IBKL0001299 350 25/06/2022 No Such Account
3343 TR3003011003_161122FTO_157546 3003011000NRG23161120220547032 6618480077 16/11/2022 Nandita Chanda Nandita Chanda 3003011WL0050711 00458 PUNB0RRBTGB 1044 24/11/2022 No Such Account
3344 TR3003011002_190922APB_FTO_119478 3003011000NRG23190920220397336 5130490942 19/09/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0043008 00458 PUNB0RRBTGB 1080 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 TR3003011002_190922APB_FTO_119478 3003011000NRG23190920220397641 5130490899 19/09/2022 Basudeb das Basudeb das 3003011WL0043031 00415 SBIN0000067 1080 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 TR3003011002_190922APB_FTO_119478 3003011000NRG23190920220397643 5130490939 19/09/2022 Jayanti Dey Jayanti Dey 3003011WL0043031 00458 PUNB0RRBTGB 1080 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 TR3003011002_190922APB_FTO_119478 3003011000NRG23190920220397814 5130490971 19/09/2022 Bidhan Roy Bidhan Roy 3003011WL0043036 00458 UTBI0RRBTGB 426 01/10/2022 Aadhaar Number not Mapped to Account Number
3348 TR3003010_120822APB_FTO_87824 3003005000NRG23120820220285797 4118724024 12/08/2022 Mrighalata chakma Mrighalata chakma 3003005WL0036010 00459 ICIC00TSCBL 1206 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 TR3003010_300722APB_FTO_77008 3003005000NRG23300720220247727 3603007742 30/07/2022 Sarmaiti reang Sarmaiti reang 3003005WL0033136 00458 PUNB0RRBTGB 1206 04/08/2022 Aadhaar Number not Mapped to Account Number
3350 TR3003010_180822FTO_92416 3003006000NRG22180820221272842 4230368545 18/08/2022 Tabiram Reang Tabiram Reang 3003006WL0051656 00458 UTBI0RRBTGB 2010 27/08/2022 Account closed
3351 TR3003010_280922FTO_132336 3003006000NRG22270920221273550 5130143023 28/09/2022 Tabirom Reang Tabirom Reang 3003006WL0051695 00458 PUNB0RRBTGB 2010 01/10/2022 Account closed
3352 TR3003010_010822FTO_78457 3003006000NRG23010820220252708 3631079603 01/08/2022 Kamal chakma Kamal chakma 3003006WL0033576 00415 SBIN0016925 1206 05/08/2022 No Such Account
3353 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
3354 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
3355 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
3356 TR3003006_021222FTO_171902 3003006000NRG23011220220609306 7135127016 02/12/2022 Bhagyaram Reang Bhagyaram Reang 3003006WL0053622 00458 PUNB0RRBTGB 2100 12/12/2022 No Such Account
3357 TR3003006_021222FTO_171902 3003006000NRG23011220220609350 7135127017 02/12/2022 Karnaram Reang Karnaram Reang 3003006WL0053623 00458 PUNB0RRBTGB 2160 12/12/2022 No Such Account
3358 TR3003010_020722FTO_47169 3003006000NRG23020720220145915 2850858137 02/07/2022 Pratul Chandra Kar Pratul Chandra Kar 3003006WL0023407 00458 PUNB0RRBTGB 2120 07/07/2022 Account closed
3359 TR3003010_020722FTO_47169 3003006000NRG23020720220145925 2850858140 02/07/2022 Nibhash nama Nibhash nama 3003006WL0023410 00458 PUNB0RRBTGB 2544 07/07/2022 Account closed
3360 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
3361 TR3003010_041122APB_FTO_149256 3003006000NRG23041120220513963 6417650377 04/11/2022 Tatairung Reang Tatairung Reang 3003006WL0049112 00354 PUNB0RRBTGB 1212 12/11/2022 Aadhaar Number not Mapped to Account Number
3362 TR3003010_051222APB_FTO_174029 3003006000NRG23051220220618309 7065835366 05/12/2022 Mithun Tripura Mithun Tripura 3003006WL0054018 00458 UTBI0RRBTGB 1122 10/12/2022 Aadhaar Number not Mapped to Account Number
3363 TR3003010_051222APB_FTO_174029 3003006000NRG23051220220618334 7065835386 05/12/2022 Nipendra Reang Nipendra Reang 3003006WL0054018 00458 PUNB0RRBTGB 1122 10/12/2022 Aadhaar Number not Mapped to Account Number
3364 TR3003010_051222APB_FTO_174029 3003006000NRG23051220220618337 7065835385 05/12/2022 Jaibangti Reang Jaibangti Reang 3003006WL0054018 00458 PUNB0RRBTGB 1122 10/12/2022 Aadhaar Number not Mapped to Account Number
3365 TR3003010_051222APB_FTO_174029 3003006000NRG23051220220618349 7065835369 05/12/2022 Nandiram Reang Nandiram Reang 3003006WL0054018 00458 UTBI0RRBTGB 1122 10/12/2022 Aadhaar Number not Mapped to Account Number
3366 TR3003010_100123APB_FTO_205540 3003006000NRG23090120230734363 7881280884 10/01/2023 Rusna bati Reang Rusna bati Reang 3003006WL0059524 00354 PUNB0RRBTGB 1200 13/01/2023 Aadhaar Number not Mapped to Account Number
3367 TR3003010_100123APB_FTO_205540 3003006000NRG23090120230734418 7881280862 10/01/2023 Sebarung Reang Sebarung Reang 3003006WL0059524 00354 PUNB0RRBTGB 1200 13/01/2023 Aadhaar Number not Mapped to Account Number
3368 TR3003010_100123APB_FTO_205540 3003006000NRG23090120230734441 7881280861 10/01/2023 Ananta Reang Ananta Reang 3003006WL0059524 00354 PUNB0RRBTGB 1200 13/01/2023 Aadhaar Number not Mapped to Account Number
3369 TR3003010_101122APB_FTO_152991 3003006000NRG23091120220524421 6498472885 10/11/2022 Dananiti chakma Dananiti chakma 3003006WL0049661 00458 PUNB0RRBTGB 615 17/11/2022 Aadhaar Number not Mapped to Account Number
3370 TR3003010_100822FTO_86149 3003006000NRG23100820220278827 4026436938 10/08/2022 Thaiwa Rai Reang Thaiwa Rai Reang 3003006WL0035565 00078 CNRB0017975 1200 19/08/2022 No Such Account
3371 TR3003002008_110822APB_FTO_87434 3003002000NRG23110820220283341 4028703793 11/08/2022 Rina Nath Rina Nath 3003002WL0035902 00458 UTBI0RRBTGB 1218 19/08/2022 Aadhaar Number not Mapped to Account Number
3372 TR3003002_111122APB_FTO_153505 3003002000NRG23111120220529641 6519252979 11/11/2022 Tambarhui Halam Tambarhui Halam 3003002WL0049925 00458 UTBI0RRBTGB 195 17/11/2022 Aadhaar Number not Mapped to Account Number
3373 TR3003009_131222APB_FTO_180608 3003002000NRG23131220220640379 7342315266 13/12/2022 Nasuma Reang Nasuma Reang 3003002WL0055227 00458 PUNB0RRBTGB 1200 21/12/2022 Aadhaar Number not Mapped to Account Number
3374 TR3003009_131222APB_FTO_180608 3003002000NRG23131220220640386 7342315281 13/12/2022 Lalmaiti Reang Lalmaiti Reang 3003002WL0055227 00458 PUNB0RRBTGB 1200 21/12/2022 Aadhaar Number not Mapped to Account Number
3375 TR3003009_131222APB_FTO_180608 3003002000NRG23131220220640404 7342315288 13/12/2022 Hanarung Reang Hanarung Reang 3003002WL0055227 00458 UTBI0RRBTGB 1200 21/12/2022 Aadhaar Number not Mapped to Account Number
3376 TR3003009_140323APB_FTO_229770 3003002000NRG23140320230825283 0313284385 14/03/2023 Wan Mai Thai Halam Wan Mai Thai Halam 3003002WL065120 00458 UTBI0RRBTGB 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 TR3003002023_150522APB_FTO_15935 3003002000NRG23140520220034632 1503884177 15/05/2022 Prasadi Kuyor Prasadi Kuyor 3003002WL0007196 00458 UTBI0RRBTGB 2544 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 TR3003002013_161022APB_FTO_139849 3003002000NRG23151020220468733 5871973040 16/10/2022 Rita Rani Nath Rita Rani Nath 3003002WL0046781 00458 PUNB0RRBTGB 3180 21/10/2022 Aadhaar Number not Mapped to Account Number
3379 TR3003002_161222APB_FTO_183212 3003002000NRG23161220220649498 7367354980 16/12/2022 Pranab Chakraborty Pranab Chakraborty 3003002WL0055682 00458 UTBI0RRBTGB 1200 23/12/2022 Aadhaar Number not Mapped to Account Number
3380 TR3003009_170822APB_FTO_90926 3003002000NRG23170820220298654 4153017364 17/08/2022 Grasi Lalnunsangi Darlong Grasi Lalnunsangi Darlong 3003002WL0036947 00458 UTBI0RRBTGB 1000 25/08/2022 Aadhaar Number not Mapped to Account Number
3381 TR3003009_170822APB_FTO_90926 3003002000NRG23170820220298699 4153017355 17/08/2022 Malenjoy Reang Malenjoy Reang 3003002WL0036948 00458 PUNB0RRBTGB 1200 25/08/2022 Aadhaar Number not Mapped to Account Number
3382 TR3003009_170822APB_FTO_90926 3003002000NRG23170820220298705 4153017299 17/08/2022 Nasuma Reang Nasuma Reang 3003002WL0036948 00458 PUNB0RRBTGB 1200 25/08/2022 Aadhaar Number not Mapped to Account Number
3383 TR3003009_170822APB_FTO_90926 3003002000NRG23170820220298709 4153017303 17/08/2022 Lalmaiti Reang Lalmaiti Reang 3003002WL0036948 00458 PUNB0RRBTGB 1200 25/08/2022 Aadhaar Number not Mapped to Account Number
3384 TR3003009_170822APB_FTO_90926 3003002000NRG23170820220298716 4153017306 17/08/2022 Sabitri Reang Sabitri Reang 3003002WL0036948 00458 PUNB0RRBTGB 1200 25/08/2022 Aadhaar Number not Mapped to Account Number
3385 TR3003009_170822APB_FTO_90926 3003002000NRG23170820220298727 4153017359 17/08/2022 Rajkanya Reang Rajkanya Reang 3003002WL0036948 00458 PUNB0RRBTGB 800 25/08/2022 Aadhaar Number not Mapped to Account Number
3386 TR3003002010_180822APB_FTO_92995 3003002000NRG23170820220300865 4230734905 18/08/2022 Ananta Sarkar Ananta Sarkar 3003002WL0037235 00458 UTBI0RRBTGB 1791 27/08/2022 Aadhaar Number not Mapped to Account Number
3387 TR3003002_180922APB_FTO_117806 3003002000NRG23180920220391639 5130461206 18/09/2022 Kokil Nath Kokil Nath 3003002WL0042737 00459 ICIC00TSCBL 570 01/10/2022 Aadhaar Number not Mapped to Account Number
3388 TR3003009_200622APB_FTO_35227 3003002000NRG23190620220097750 2487029819 20/06/2022 Sri Shkru Gour Sri Shkru Gour 3003002WL0017442 00415 SBIN0006916 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 TR3003009_210522FTO_18986 3003002000NRG23200520220043524 1588043575 21/05/2022 Goutam Debnath Goutam Debnath 3003002WL0008967 00458 UTBI0RRBTGB 2544 26/05/2022 Account closed
3390 TR3003002013_230922APB_FTO_126590 3003002000NRG23230920220418990 5130533856 23/09/2022 Sricharan Satnami Sricharan Satnami 3003002WL0044205 00458 UTBI0RRBTGB 549 01/10/2022 Aadhaar Number not Mapped to Account Number
3391 TR3003010_041122APB_FTO_149286 3003006000NRG23041120220514217 6417655006 04/11/2022 Ramendra Reang Ramendra Reang 3003006WL0049121 00458 PUNB0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
3392 TR3003010_041122APB_FTO_149286 3003006000NRG23041120220514226 6417654996 04/11/2022 Delwiti Reang Delwiti Reang 3003006WL0049121 00458 UTBI0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
3393 TR3003010_041122APB_FTO_149286 3003006000NRG23041120220514242 6417654992 04/11/2022 Khelandra Reang Khelandra Reang 3003006WL0049121 00458 UTBI0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
3394 TR3003010_041122APB_FTO_149286 3003006000NRG23041120220514249 6417654994 04/11/2022 Sadhuram Reang Sadhuram Reang 3003006WL0049121 00458 PUNB0RRBTGB 950 12/11/2022 Aadhaar Number not Mapped to Account Number
3395 TR3003010_041122APB_FTO_149286 3003006000NRG23041120220514282 6417655007 04/11/2022 Radha Moni Reang Radha Moni Reang 3003006WL0049121 00458 PUNB0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
3396 TR3003010_041122APB_FTO_149286 3003006000NRG23041120220514296 6417655012 04/11/2022 Samendra reang Samendra reang 3003006WL0049121 00458 PUNB0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
3397 TR3003006_050722FTO_49417 3003006000NRG23050720220158801 2965354193 05/07/2022 Adaitya Nath Adaitya Nath 3003006WL0024821 00458 PUNB0RRBTGB 2544 11/07/2022 No Such Account
3398 TR3003006_050722FTO_49417 3003006000NRG23050720220158802 2965354191 05/07/2022 Dashamani Nath Dashamani Nath 3003006WL0024821 00458 PUNB0RRBTGB 2544 11/07/2022 No Such Account
3399 TR3003010_051222APB_FTO_173871 3003006000NRG23051220220618235 7065826142 05/12/2022 Manjoy Reang Manjoy Reang 3003006WL0054017 00458 UTBI0RRBTGB 1080 10/12/2022 Aadhaar Number not Mapped to Account Number
3400 TR3003010_051222APB_FTO_173871 3003006000NRG23051220220618266 7065826166 05/12/2022 Sukurmani Reang Sukurmani Reang 3003006WL0054017 00458 UTBI0RRBTGB 1080 10/12/2022 Aadhaar Number not Mapped to Account Number
3401 TR3003010_051222APB_FTO_173871 3003006000NRG23051220220618292 7065826136 05/12/2022 Nabiram Reang Nabiram Reang 3003006WL0054017 00458 PUNB0RRBTGB 1080 10/12/2022 Aadhaar Number not Mapped to Account Number
3402 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
3403 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
3404 TR3003010_070123APB_FTO_202900 3003006000NRG23070120230729494 7854783613 07/01/2023 GITA SABDAKAR GITA SABDAKAR 3003006WL0059313 00459 ICIC00TSCBL 780 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 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
3406 TR3003010_100822APB_FTO_86178 3003006000NRG23100820220278349 4027080137 10/08/2022 Sadhana Malakar Sadhana Malakar 3003006WL0035541 00459 ICIC00TSCBL 1200 19/08/2022 Account closed
3407 TR3003010_170223APB_FTO_225115 3003006000NRG23130220230809668 0149569426 17/02/2023 Maliram Reang Maliram Reang 3003006WL063726 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
3408 TR3003010_130323APB_FTO_229038 3003006000NRG23130320230823759 0313277112 13/03/2023 Suralata Chakma Suralata Chakma 3003006WL064998 00458 PUNB0RRBTGB 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 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
3410 TR3003010_150323APB_FTO_230126 3003006000NRG23140320230825030 0313273960 15/03/2023 Guna Sindu Chakma Guna Sindu Chakma 3003006WL065089 00458 UTBI0RRBTGB 1200 30/03/2023 Aadhaar Number not Mapped to Account Number
3411 TR3003006_150922FTO_113081 3003006000NRG23140920220376146 5130118513 15/09/2022 Dhananjoy Reang Dhananjoy Reang 3003006WL0041937 00458 PUNB0RRBTGB 1750 01/10/2022 No Such Account
3412 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
3413 TR3003009_240722APB_FTO_69878 3003002000NRG23240720220221618 3387269076 24/07/2022 Anjana Goswami Anjana Goswami 3003002WL0030986 00662 BDBL0001522 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 TR3003010_080722FTO_51658 3003006000NRG23080720220167418 3037132659 08/07/2022 Kamal chakma Kamal chakma 3003006WL0025859 00415 SBIN0016925 1000 13/07/2022 No Such Account
3415 TR3003006_080722FTO_51999 3003006000NRG23080720220168896 3037134424 08/07/2022 Chengrauha Chengrauha 3003006WL0026017 00458 PUNB0RRBTGB 1200 13/07/2022 No Such Account
3416 TR3003010_100123APB_FTO_205526 3003006000NRG23090120230733475 7879828931 10/01/2023 Tashiram Reang Tashiram Reang 3003006WL0059504 00458 PUNB0RRBTGB 1005 13/01/2023 Aadhaar Number not Mapped to Account Number
3417 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
3418 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
3419 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
3420 TR3003010_100123APB_FTO_205482 3003006000NRG23100120230738217 7881280832 10/01/2023 Apu Nath Apu Nath 3003006WL0059692 00078 CNRB0017975 1200 13/01/2023 Account closed
3421 TR3003010_110822APB_FTO_87031 3003006000NRG23110820220282282 4028701489 11/08/2022 Samendra Reang Samendra Reang 3003006WL0035831 00458 PUNB0RRBTGB 1055 19/08/2022 Aadhaar Number not Mapped to Account Number
3422 TR3003006_120822FTO_88859 3003006000NRG23110820220282589 4118286341 12/08/2022 Dashamani Nath Dashamani Nath 3003006WL0035870 00458 PUNB0RRBTGB 2544 24/08/2022 No Such Account
3423 TR3003010_120822FTO_87601 3003006000NRG23110820220283801 4118284860 12/08/2022 Pratul Chandra kar Pratul Chandra kar 3003006WL0035931 00458 UTBI0RRBTGB 2120 24/08/2022 Account closed
3424 TR3003010_120822FTO_87601 3003006000NRG23110820220283802 4118284859 12/08/2022 Pratul Chandra kar Pratul Chandra kar 3003006WL0035931 00458 UTBI0RRBTGB 2120 24/08/2022 Account closed
3425 TR3003010_120822FTO_87601 3003006000NRG23110820220283804 4118284844 12/08/2022 Bihar rung Reang Bihar rung Reang 3003006WL0035931 00458 UTBI0RRBTGB 2120 24/08/2022 Account closed
3426 TR3003010_120822FTO_87601 3003006000NRG23110820220283810 4118284858 12/08/2022 Pratul Chandra kar Pratul Chandra kar 3003006WL0035931 00458 UTBI0RRBTGB 2544 24/08/2022 Account closed
3427 TR3003010_120522FTO_15038 3003006000NRG23120520220031424 1344751529 12/05/2022 Laxmi Malakar Laxmi Malakar 3003006WL0006618 00078 CNRB0017975 1060 18/05/2022 No Such Account
3428 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
3429 TR3003010_120922APB_FTO_110022 3003006000NRG23120920220365021 5122113450 12/09/2022 Ajit Kr. Chakma Ajit Kr. Chakma 3003006WL0041323 00458 UTBI0RRBTGB 1212 01/10/2022 Aadhaar Number not Mapped to Account Number
3430 TR3003010_131222APB_FTO_179563 3003006000NRG23121220220633866 7321397584 13/12/2022 Suralata Chakma Suralata Chakma 3003006WL0054816 00458 PUNB0RRBTGB 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 TR3003010_121222APB_FTO_179082 3003006000NRG23121220220635159 7321408034 12/12/2022 Lalita Reang Lalita Reang 3003006WL0054911 00458 PUNB0RRBTGB 1140 20/12/2022 Aadhaar Number not Mapped to Account Number
3432 TR3003010_150323APB_FTO_230098 3003006000NRG23150320230825807 0313284341 15/03/2023 Debjoy Ram Reang Debjoy Ram Reang 3003006WL065136 00458 PUNB0RRBTGB 1140 30/03/2023 Aadhaar Number not Mapped to Account Number
3433 TR3003010_150323APB_FTO_230098 3003006000NRG23150320230825811 0313284339 15/03/2023 Abraham Reang Abraham Reang 3003006WL065136 00458 UTBI0RRBTGB 1140 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3434 TR3003010_150323APB_FTO_230098 3003006000NRG23150320230825831 0313284321 15/03/2023 Mendiram Reang Mendiram Reang 3003006WL065136 00458 PUNB0RRBTGB 1140 30/03/2023 Aadhaar Number not Mapped to Account Number
3435 TR3003010_150722APB_FTO_59849 3003006000NRG23150720220192487 3195012516 15/07/2022 Jayanti Nath Jayanti Nath 3003006WL0028213 00458 UTBI0RRBTGB 1212 20/07/2022 Aadhaar Number not Mapped to Account Number
3436 TR3003010_150722APB_FTO_59423 3003006000NRG23150720220193165 3195017158 15/07/2022 Rusna bati Reang Rusna bati Reang 3003006WL0028308 00458 UTBI0RRBTGB 1060 20/07/2022 Aadhaar Number not Mapped to Account Number
3437 TR3003002_180822APB_FTO_92517 3003002000NRG23180820220302473 4229435771 18/08/2022 Tapati Rani Nath Tapati Rani Nath 3003002WL0037433 00458 PUNB0RRBTGB 1200 27/08/2022 Account closed
3438 TR3003009_190622FTO_35201 3003002000NRG23190620220097465 2487298284 19/06/2022 Goutam Debnath Goutam Debnath 3003002WL0017414 00458 PUNB0RRBTGB 2544 25/06/2022 Account closed
3439 TR3003009_190622FTO_35201 3003002000NRG23190620220097537 2487298285 19/06/2022 Bharati Ghoswami Bharati Ghoswami 3003002WL0017421 00458 PUNB0RRBTGB 2544 25/06/2022 Account closed
3440 TR3003002013_200722FTO_65271 3003002000NRG23190720220209790 3318329386 20/07/2022 Anima Nath Anima Nath 3003002WL0030002 00415 SBIN0000067 1253 26/07/2022 Account closed
3441 TR3003002008_220922APB_FTO_123605 3003002000NRG23220920220413135 5130531056 22/09/2022 Archana Nath Archana Nath 3003002WL0043875 00458 PUNB0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
3442 TR3003009_260622APB_FTO_40984 3003002000NRG23240620220118474 2607608795 26/06/2022 Gulapi Debbarma Gulapi Debbarma 3003002WL0019923 00458 PUNB0RRBTGB 1272 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 TR3003002_250722APB_FTO_70801 3003002000NRG23250720220224569 3385947385 25/07/2022 Nibha Kapali Nibha Kapali 3003002WL0031218 00415 SBIN0007342 2544 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 TR3003002012_260722APB_FTO_71842 3003002000NRG23250720220227370 3410541004 26/07/2022 Amarjit Das Amarjit Das 3003002WL0031444 00459 ICIC00TSCBL 1170 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 TR3003002012_270922APB_FTO_130854 3003002000NRG23260920220427013 5130359839 27/09/2022 Amarjit Das Amarjit Das 3003002WL0044679 00415 SBIN0007342 1188 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 TR3003009_270323APB_FTO_236752 3003002000NRG23270320230861419 0498941345 27/03/2023 Nihira Halam Nihira Halam 3003002WL066798 00458 UTBI0RRBTGB 1060 03/04/2023 Aadhaar Number not Mapped to Account Number
3447 TR3003009_271022APB_FTO_144190 3003002000NRG23271020220491821 6091299629 27/10/2022 Sabitri Debbarma Sabitri Debbarma 3003002WL0048045 00458 UTBI0RRBTGB 2544 04/11/2022 Aadhaar Number not Mapped to Account Number
3448 TR3003009_271022APB_FTO_144190 3003002000NRG23271020220491834 6091299630 27/10/2022 Panchamai Debbarma Panchamai Debbarma 3003002WL0048046 00458 UTBI0RRBTGB 2544 04/11/2022 Aadhaar Number not Mapped to Account Number
3449 TR3003009_271022APB_FTO_144190 3003002000NRG23271020220491859 6091299628 27/10/2022 Rati Debbarma Rati Debbarma 3003002WL0048049 00458 UTBI0RRBTGB 1272 04/11/2022 Aadhaar Number not Mapped to Account Number
3450 TR3003002011_280922APB_FTO_132550 3003002000NRG23280920220445405 5130356024 28/09/2022 Sambhu Malakar Sambhu Malakar 3003002WL0045457 00354 PUNB0035020 1272 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 TR3003009_310123APB_FTO_220966 3003002000NRG23300120230787087 0148011799 31/01/2023 Wan Mai Thai Halam Wan Mai Thai Halam 3003002WL0062353 00458 UTBI0RRBTGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 TR3003009_310123APB_FTO_220966 3003002000NRG23300120230787131 0148011820 31/01/2023 Tarmaram Reang Tarmaram Reang 3003002WL0062354 00458 UTBI0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
3453 TR3003009_310123APB_FTO_220966 3003002000NRG23300120230787180 0148011834 31/01/2023 Kamalini Tripura Kamalini Tripura 3003002WL0062355 00458 UTBI0RRBTGB 600 27/03/2023 Aadhaar Number not Mapped to Account Number
3454 TR3003002007_300922FTO_134782 3003002000NRG23300920220455349 5233607695 30/09/2022 ABDUL KABIR ABDUL KABIR 3003002WL0045863 00458 PUNB0RRBTGB 950 06/10/2022 No Such Account
3455 TR3003002013_011122APB_FTO_147321 3003002000NRG23311020220503043 6165805496 01/11/2022 Rita Rani Nath Rita Rani Nath 3003002WL0048569 00458 PUNB0RRBTGB 3180 07/11/2022 Aadhaar Number not Mapped to Account Number
3456 TR3003002013_011122APB_FTO_147321 3003002000NRG23311020220503110 6165805439 01/11/2022 Jaya Rani Datta Jaya Rani Datta 3003002WL0048572 00415 SBIN0006916 2332 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 TR3003009_311222APB_FTO_196983 3003002000NRG23311220220708060 7716819303 31/12/2022 Lakshmi Malakar Lakshmi Malakar 3003002WL0058258 00458 UTBI0RRBTGB 995 06/01/2023 Aadhaar Number not Mapped to Account Number
3458 TR3003002017_260722APB_FTO_71817 3003002000NRG23250720220227789 3410540888 26/07/2022 Manidra Nath Manidra Nath 3003002WL0031470 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
3459 TR3003002019_271222APB_FTO_191957 3003002000NRG23271220220685997 27/12/2022 Anita Deb Nath Anita Deb Nath 3003002WL0057238 00468 UBIN0557978 2544 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 TR3003002010_281022APB_FTO_144596 3003002000NRG23281020220494029 6107759396 28/10/2022 Maniklal Das Maniklal Das 3003002WL0048105 00415 SBIN0000067 2544 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 TR3003002019_281122APB_FTO_166204 3003002000NRG23281120220583730 28/11/2022 Sanjit Nath Sanjit Nath 3003002WL0052553 00458 UTBI0RRBTGB 2255 02/12/2022 Aadhaar Number not Mapped to Account Number
3462 TR3003002019_281122APB_FTO_166204 3003002000NRG23281120220583738 28/11/2022 Anita Debbarma Anita Debbarma 3003002WL0052553 00458 PUNB0RRBTGB 2460 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 TR3003009_300323APB_FTO_239141 3003002000NRG23290320230874885 0493296908 30/03/2023 Namtina Darlong Namtina Darlong 3003002WL067445 00458 PUNB0RRBTGB 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
3464 TR3003009_300323APB_FTO_239141 3003002000NRG23290320230874894 0493296888 30/03/2023 Januni Darlong Januni Darlong 3003002WL067445 00458 UTBI0RRBTGB 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
3465 TR3003002011_300622APB_FTO_44215 3003002000NRG23290620220131749 2916929366 30/06/2022 Sambhu Malakar Sambhu Malakar 3003002WL0021701 00354 PUNB0035020 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 TR3003002017_300722APB_FTO_76109 3003002000NRG23290720220243999 3603005316 30/07/2022 Swapan Nath Swapan Nath 3003002WL0032730 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3467 TR3003002008_291122APB_FTO_168496 3003002000NRG23291120220594373 6847819184 29/11/2022 Gouranga Nath Bhowmik Gouranga Nath Bhowmik 3003002WL0052978 00458 UTBI0RRBTGB 1000 03/12/2022 Aadhaar Number not Mapped to Account Number
3468 TR3003002008_291122APB_FTO_168496 3003002000NRG23291120220594375 6847819073 29/11/2022 Kumudini Nath Kumudini Nath 3003002WL0052978 00458 PUNB0RRBTGB 800 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 TR3003002008_291122APB_FTO_168496 3003002000NRG23291120220594390 6847819108 29/11/2022 Bina Bala Nath Bina Bala Nath 3003002WL0052978 00458 PUNB0RRBTGB 1200 03/12/2022 Aadhaar Number not Mapped to Account Number
3470 TR3003002008_291122APB_FTO_168496 3003002000NRG23291120220594565 6847819180 29/11/2022 Sandhya Rani Nath Sandhya Rani Nath 3003002WL0052986 00458 PUNB0RRBTGB 1206 03/12/2022 Aadhaar Number not Mapped to Account Number
3471 TR3003002012_291122APB_FTO_168507 3003002000NRG23291120220594729 6847822738 29/11/2022 Shuna Uddin Shuna Uddin 3003002WL0052989 00459 ICIC00TSCBL 1182 03/12/2022 Account closed
3472 TR3003009_300323FTO_239863 3003002000NRG23300320230883399 0492888018 30/03/2023 Dipak Nath Dipak Nath 3003002WL067817 00458 PUNB0RRBTGB 1272 03/04/2023 No Such Account
3473 TR3003009_300323APB_FTO_239941 3003002000NRG23300320230883626 0492982546 30/03/2023 Sri Sanat Malakar Sri Sanat Malakar 3003002WL067824 00458 UTBI0RRBTGB 1116 03/04/2023 Aadhaar Number not Mapped to Account Number
3474 TR3003009_300323FTO_239863 3003002000NRG23300320230883629 0492888025 30/03/2023 Sri Goutam Roy Sri Goutam Roy 3003002WL067824 00458 UTBI0RRBTGB 1116 03/04/2023 Account closed
3475 TR3003002019_010722APB_FTO_45665 3003002000NRG23300620220139882 2913610482 01/07/2022 Subhash Nath Subhash Nath 3003002WL0022806 00458 PUNB0RRBTGB 1272 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 TR3003002006_300822APB_FTO_100278 3003002000NRG23300820220330293 4399059960 30/08/2022 Smt Archana Gour Smt Archana Gour 3003002WL0039419 00458 PUNB0RRBTGB 2332 02/09/2022 Aadhaar Number not Mapped to Account Number
3477 TR3003002001_270323APB_FTO_236780 3003002001NRG23270320230862193 0500784732 27/03/2023 Pritwish Das Pritwish Das 3003002001WL066823 00458 PUNB0RRBTGB 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
3478 TR3003002003_030123APB_FTO_198907 3003002003NRG23030120230715424 7795560550 03/01/2023 Suniti Nath Suniti Nath 3003002003WL0058631 00459 ICIC00TSCBL 1116 10/01/2023 Account closed
3479 TR3003002019_171122APB_FTO_158497 3003002000NRG23171120220550990 6637034460 17/11/2022 Rakesh Nath Rakesh Nath 3003002WL0050964 00458 PUNB0RRBTGB 1224 24/11/2022 Aadhaar Number not Mapped to Account Number
3480 TR3003010_160123APB_FTO_209798 3003005000NRG23160120230754578 0147934005 16/01/2023 Priyanka Reang Priyanka Reang 3003005WL0060497 00459 ICIC00TSCBL 1212 27/03/2023 Aadhaar Number not Mapped to Account Number
3481 TR3003010_160123APB_FTO_209798 3003005000NRG23160120230754634 0147933974 16/01/2023 Sashti ram Reang Sashti ram Reang 3003005WL0060497 00459 ICIC00TSCBL 1212 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 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
3483 TR3003010_010922APB_FTO_102144 3003006000NRG23010920220341424 4561848578 01/09/2022 Sebarung Reang Sebarung Reang 3003006WL0040028 00458 UTBI0RRBTGB 1200 09/09/2022 Aadhaar Number not Mapped to Account Number
3484 TR3003010_010922APB_FTO_102144 3003006000NRG23010920220341429 4561848601 01/09/2022 Rabendra Reang Rabendra Reang 3003006WL0040028 00458 UTBI0RRBTGB 1200 09/09/2022 Aadhaar Number not Mapped to Account Number
3485 TR3003010_010922APB_FTO_102144 3003006000NRG23010920220341432 4561848581 01/09/2022 Chandra Bati Reang Chandra Bati Reang 3003006WL0040028 00458 UTBI0RRBTGB 1200 09/09/2022 Aadhaar Number not Mapped to Account Number
3486 TR3003010_010922APB_FTO_102144 3003006000NRG23010920220341436 4561848583 01/09/2022 Ashirung Reang Ashirung Reang 3003006WL0040028 00458 UTBI0RRBTGB 1200 09/09/2022 Aadhaar Number not Mapped to Account Number
3487 TR3003010_010922APB_FTO_102144 3003006000NRG23010920220341439 4561848596 01/09/2022 Arna bati Reang Arna bati Reang 3003006WL0040028 00354 PUNB0RRBTGB 1200 09/09/2022 Aadhaar Number not Mapped to Account Number
3488 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
3489 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
3490 TR3003010_020722FTO_47160 3003006000NRG23020720220147243 2850857493 02/07/2022 matriyo chakma matriyo chakma 3003006WL0023532 00078 CNRB0017975 848 07/07/2022 Account closed
3491 TR3003010_040822FTO_81852 3003006000NRG23030820220258975 3906867386 04/08/2022 Tulashi Rani Das Tulashi Rani Das 3003006WL0034126 00078 CNRB0017975 1188 12/08/2022 No Such Account
3492 TR3003010_040822APB_FTO_81846 3003006000NRG23040820220262128 3906867729 04/08/2022 Nalbointi Reng Nalbointi Reng 3003006WL0034320 00458 UTBI0RRBTGB 792 12/08/2022 Aadhaar Number not Mapped to Account Number
3493 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
3494 TR3003010_060822APB_FTO_83460 3003006000NRG23060820220266876 3921868290 06/08/2022 Dipali Datta. Dipali Datta. 3003006WL0034629 00078 CNRB0017975 1230 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 TR3003006_080123FTO_203637 3003006000NRG23070120230729512 7854438936 08/01/2023 Sabitarani Reang Sabitarani Reang 3003006WL0059314 00458 PUNB0RRBTGB 1800 12/01/2023 No Such Account
3496 TR3003010_070123APB_FTO_202934 3003006000NRG23070120230730237 7854923257 07/01/2023 Mintu Nath Mintu Nath 3003006WL0059369 00458 UTBI0RRBTGB 1206 12/01/2023 Aadhaar Number not Mapped to Account Number
3497 TR3003010_070123APB_FTO_202934 3003006000NRG23070120230730241 7854923231 07/01/2023 Puspa Rani chakma Puspa Rani chakma 3003006WL0059369 00458 PUNB0RRBTGB 1206 12/01/2023 Account closed
3498 TR3003010_070522FTO_13477 3003006000NRG23070520220023360 1269231583 07/05/2022 Laxmi Malakar Laxmi Malakar 3003006WL0005284 00078 CNRB0017975 1272 16/05/2022 No Such Account
3499 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
3500 TR3003010_100123APB_FTO_205528 3003006000NRG23080120230732403 7881281221 10/01/2023 Kalabi Chakma Kalabi Chakma 3003006WL0059452 00458 UTBI0RRBTGB 2010 13/01/2023 Account closed
3501 TR3003010_100123APB_FTO_205528 3003006000NRG23080120230732405 7881281217 10/01/2023 Nagarie chakma Nagarie chakma 3003006WL0059452 00459 ICIC00TSCBL 2010 13/01/2023 Account closed
3502 TR3003010_101122APB_FTO_153015 3003006000NRG23101120220526771 6498473519 10/11/2022 Gita Rani malakar Gita Rani malakar 3003006WL0049773 00459 ICIC00TSCBL 1000 17/11/2022 Account closed
3503 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
3504 TR3003010_110822APB_FTO_87046 3003006000NRG23110820220282310 4028702858 11/08/2022 Kutila Nath Kutila Nath 3003006WL0035840 00458 UTBI0RRBTGB 1230 19/08/2022 Aadhaar Number not Mapped to Account Number
3505 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
3506 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
3507 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
3508 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
3509 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
3510 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
3511 TR3003010_130323APB_FTO_229037 3003006000NRG23130320230823574 0313283420 13/03/2023 Dharmasing Chakma Dharmasing Chakma 3003006WL064970 00459 ICIC00TSCBL 2968 30/03/2023 Account closed
3512 TR3003010_150722APB_FTO_59843 3003006000NRG23150720220192741 3195014935 15/07/2022 Malina Chakma Malina Chakma 3003006WL0028245 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
3513 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
3514 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
3515 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
3516 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
3517 TR3003010_190922APB_FTO_118683 3003006000NRG23170920220389908 5130492905 19/09/2022 Laxmi nath Laxmi nath 3003006WL0042685 00078 CNRB0017975 615 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 TR3003010_181122APB_FTO_159082 3003006000NRG23171120220551305 6655305571 18/11/2022 Tatairung Reang Tatairung Reang 3003006WL0050993 00354 PUNB0RRBTGB 1206 25/11/2022 Aadhaar Number not Mapped to Account Number
3519 TR3003010_181122APB_FTO_159082 3003006000NRG23171120220551306 6655305573 18/11/2022 Chandri Rai Reang Chandri Rai Reang 3003006WL0050993 00354 PUNB0RRBTGB 201 25/11/2022 Aadhaar Number not Mapped to Account Number
3520 TR3003010_181122APB_FTO_159082 3003006000NRG23171120220551318 6655305559 18/11/2022 MESTAR JOY REANG MESTAR JOY REANG 3003006WL0050993 00459 ICIC00TSCBL 1206 25/11/2022 Aadhaar Number not Mapped to Account Number
3521 TR3003010_200323APB_FTO_232995 3003006000NRG23180320230832323 0309330778 20/03/2023 Kanika chakma Kanika chakma 3003006WL065519 00459 ICIC00TSCBL 2010 30/03/2023 Account closed
3522 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
3523 TR3003010_180722APB_FTO_63364 3003006000NRG23180720220201570 3304688333 18/07/2022 Dipali Datta Dipali Datta 3003006WL0029259 00078 CNRB0017975 1200 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 TR3003010_090223APB_FTO_224003 3003006000NRG23080220230804579 0149547871 09/02/2023 Maliram Reang Maliram Reang 3003006WL063430 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
3525 TR3003009003_280722FTO_74909 3003009000NRG23280720220237095 3548804128 28/07/2022 Ashok Das Ashok Das 3003009WL0032136 00691 IPOS0000001 1152 03/08/2022 No Such Account
3526 TR3003009002_130123FTO_208347 3003009002NRG23130120230749616 0147754283 13/01/2023 Sab Uddin Sab Uddin 3003009002WL0060289 00458 PUNB0RRBTGB 748 27/03/2023 Account closed
3527 TR3003009002_130323APB_FTO_228966 3003009002NRG23130320230823535 0313283318 13/03/2023 Nirmala Mahishya Das Nirmala Mahishya Das 3003009002WL064947 00458 PUNB0RRBTGB 2544 30/03/2023 Aadhaar Number not Mapped to Account Number
3528 TR3003009003_240323APB_FTO_235121 3003009003NRG23230320230842700 0309426664 24/03/2023 Kumari Sabdakar Kumari Sabdakar 3003009003WL066039 00415 SBIN0007342 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 TR3003010_110722FTO_52697 3003010000NRG23110720220172225 3136565087 11/07/2022 Kimi Rung Kimi Rung 3003010WL0026377 00415 SBIN0016196 2400 16/07/2022 No Such Account
3530 TR3003010_120822APB_FTO_87569 3003010000NRG23110820220283114 4118718901 12/08/2022 Sushanta Barua Sushanta Barua 3003010WL0035890 00354 PUNB0130020 1060 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 TR3003010_120722APB_FTO_55795 3003010000NRG23120720220178803 3186785443 12/07/2022 Sushanta Barua Sushanta Barua 3003010WL0026969 00354 PUNB0130020 2544 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 TR3003010_120722APB_FTO_55795 3003010000NRG23120720220178880 3186785445 12/07/2022 Shibali kanthi Barua Shibali kanthi Barua 3003010WL0026975 00354 PUNB0130020 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
3533 TR3003010_260922FTO_128811 3003010000NRG23260920220427938 5238488774 26/09/2022 Pranati Debnath Pranati Debnath 3003010WL0044714 00458 UTBI0RRBTGB 1015 06/10/2022 Account closed
3534 TR3003010_290622APB_FTO_43580 3003010000NRG23290620220131450 3410531414 29/06/2022 sadhana datta sadhana datta 3003010WL0021675 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3535 TR3003010_290622APB_FTO_43580 3003010000NRG23290620220132239 3410531362 29/06/2022 Shibali kanthi Barua Shibali kanthi Barua 3003010WL0021771 00354 PUNB0130020 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3536 TR3003010_300822APB_FTO_100190 3003010000NRG23300820220327820 4399059239 30/08/2022 Surjya bikash Chakma Surjya bikash Chakma 3003010WL0039306 00458 PUNB0RRBTGB 1170 02/09/2022 Aadhaar Number not Mapped to Account Number
3537 TR3003010_310323FTO_241211 3003010000NRG23310320230890470 1236535977 31/03/2023 Babe Rung Reang Babe Rung Reang 3003010WL068197 00691 IPOS0000001 800 05/05/2023 No Such Account
3538 TR3003011004_080822APB_FTO_84720 3003011000NRG23080820220271434 3981411439 08/08/2022 Abdul Ali Abdul Ali 3003011WL0035006 00459 ICIC00TSCBL 350 17/08/2022 Account closed
3539 TR3003011004_080822APB_FTO_84720 3003011000NRG23080820220271435 3981411440 08/08/2022 Abdul Ali Abdul Ali 3003011WL0035006 00459 ICIC00TSCBL 1050 17/08/2022 Account closed
3540 TR3003011003_091122APB_FTO_152284 3003011000NRG23081120220522116 6495917827 09/11/2022 Sita Namo Sita Namo 3003011WL0049557 00459 ICIC00TSCBL 1104 17/11/2022 Account closed
3541 TR3003011003_091122APB_FTO_152284 3003011000NRG23081120220522207 6495917766 09/11/2022 Hasna Khatun Hasna Khatun 3003011WL0049560 00458 UTBI0RRBTGB 1080 17/11/2022 Aadhaar Number not Mapped to Account Number
3542 TR3003011002_130922APB_FTO_111746 3003011000NRG23120920220367657 5122559010 13/09/2022 Basudeb das Basudeb das 3003011WL0041466 00415 SBIN0000067 1080 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 TR3003011002_130922APB_FTO_111746 3003011000NRG23120920220367659 5122559053 13/09/2022 Jayanti Dey Jayanti Dey 3003011WL0041466 00458 PUNB0RRBTGB 1080 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 TR3003011001_130622FTO_30225 3003011000NRG23130620220077170 2487698288 13/06/2022 RUMA SUTRADHAR RUMA SUTRADHAR 3003011WL0014351 00458 PUNB0RRBTGB 1484 25/06/2022 No Such Account
3545 TR3003011002_130922APB_FTO_111746 3003011000NRG23130920220369867 5122559052 13/09/2022 Basana Deb Nath Basana Deb Nath 3003011WL0041598 00458 UTBI0RRBTGB 1074 01/10/2022 Aadhaar Number not Mapped to Account Number
3546 TR3003011002_270922APB_FTO_130606 3003011000NRG23260920220429443 5130458219 27/09/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0044788 00458 PUNB0RRBTGB 1074 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 TR3003002019_171122APB_FTO_158497 3003002000NRG23171120220551000 6637034480 17/11/2022 Kalpana Nath Kalpana Nath 3003002WL0050964 00458 PUNB0RRBTGB 204 24/11/2022 Aadhaar Number not Mapped to Account Number
3548 TR3003002_180622APB_FTO_34594 3003002000NRG23180620220094949 2487061233 18/06/2022 Kurana Debbarma Kurana Debbarma 3003002WL0017035 00458 UTBI0RRBTGB 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 TR3003002_180622APB_FTO_34594 3003002000NRG23180620220094955 2487061239 18/06/2022 Ringchunchung Halam Ringchunchung Halam 3003002WL0017035 00458 UTBI0RRBTGB 1060 25/06/2022 Aadhaar Number not Mapped to Account Number
3550 TR3003002010_191222APB_FTO_185996 3003002000NRG23191220220659395 7441537617 19/12/2022 Layala Begam Layala Begam 3003002WL0056140 00458 PUNB0RRBTGB 2544 27/12/2022 Aadhaar Number not Mapped to Account Number
3551 TR3003002019_200323FTO_232800 3003002000NRG23200320230834117 0309080371 20/03/2023 Anita Deb Nath Anita Deb Nath 3003002WL0065611 00048 BKID0005023 2544 30/03/2023 No Such Account
3552 TR3003002007_200922APB_FTO_121565 3003002000NRG23200920220405538 5130484442 20/09/2022 Mamata Begam Mamata Begam 3003002WL0043462 00458 PUNB0RRBTGB 570 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 TR3003009_210522FTO_19002 3003002000NRG23210520220045222 1588045394 21/05/2022 Nippon Paul Nippon Paul 3003002WL0009289 00168 ICIC00TSCBL 2120 26/05/2022 Account Description Does not Tally
3554 TR3003009_220622APB_FTO_38950 3003002000NRG23220620220110963 2560508458 22/06/2022 Rasamay Nath Rasamay Nath 3003002WL0019129 00458 PUNB0RRBTGB 3180 30/06/2022 Aadhaar Number not Mapped to Account Number
3555 TR3003002022_220722APB_FTO_68389 3003002000NRG23220720220218374 3385936283 22/07/2022 Sri Shkru Gour Sri Shkru Gour 3003002WL0030664 00415 SBIN0006916 1272 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 TR3003002019_230822APB_FTO_96258 3003002000NRG23230820220313163 4279000494 23/08/2022 Arapana Nath Arapana Nath 3003002WL0038340 00458 PUNB0RRBTGB 1890 30/08/2022 Aadhaar Number not Mapped to Account Number
3557 TR3003002_241122APB_FTO_163755 3003002000NRG23241120220574263 24/11/2022 Neichunbul Halam Neichunbul Halam 3003002WL0052164 00458 PUNB0RRBTGB 950 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 TR3003009_250522FTO_20894 3003002000NRG23250520220049638 1819455297 25/05/2022 Abdul Ali Abdul Ali 3003002WL0010251 00458 PUNB0RRBTGB 2544 02/06/2022 Account closed
3559 TR3003002007_260722APB_FTO_71798 3003002000NRG23250720220228018 3443751812 26/07/2022 Rinku Nama Rinku Nama 3003002WL0031501 00458 UTBI0RRBTGB 1146 30/07/2022 Aadhaar Number not Mapped to Account Number
3560 TR3003002_250922APB_FTO_127241 3003002000NRG23250920220424301 5232201837 25/09/2022 Durga Charan Nath Durga Charan Nath 3003002WL0044525 00458 UTBI0RRBTGB 594 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3561 TR3003002_270323APB_FTO_236716 3003002000NRG23270320230861233 0500798762 27/03/2023 Urmannak Halam Urmannak Halam 3003002WL066791 00458 PUNB0RRBTGB 1170 03/04/2023 Aadhaar Number not Mapped to Account Number
3562 TR3003002_270323APB_FTO_236716 3003002000NRG23270320230861236 0500798756 27/03/2023 Tanuja Marak Tanuja Marak 3003002WL066791 00458 PUNB0RRBTGB 1170 03/04/2023 Aadhaar Number not Mapped to Account Number
3563 TR3003002_270323APB_FTO_236716 3003002000NRG23270320230861247 0500798753 27/03/2023 Manik Joi Halam Manik Joi Halam 3003002WL066791 00458 PUNB0RRBTGB 1170 03/04/2023 Aadhaar Number not Mapped to Account Number
3564 TR3003002002_300722APB_FTO_76084 3003002000NRG23280720220236930 3603000639 30/07/2022 Anjana Goswami Anjana Goswami 3003002WL0032128 00662 BDBL0001522 848 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 TR3003009_280922APB_FTO_131327 3003002000NRG23280920220442179 5130448317 28/09/2022 Nihira Halam Nihira Halam 3003002WL0045256 00458 UTBI0RRBTGB 199 01/10/2022 Aadhaar Number not Mapped to Account Number
3566 TR3003009_280922APB_FTO_131327 3003002000NRG23280920220442185 5130448300 28/09/2022 Asharati Reang Asharati Reang 3003002WL0045256 00458 UTBI0RRBTGB 199 01/10/2022 Aadhaar Number not Mapped to Account Number
3567 TR3003002_291122APB_FTO_167927 3003002000NRG23291120220592066 6847822130 29/11/2022 Sikha Das Sikha Das 3003002WL0052916 00458 PUNB0RRBTGB 792 03/12/2022 Aadhaar Number not Mapped to Account Number
3568 TR3003006_090722FTO_52095 3003006000NRG23090720220169578 3037132771 09/07/2022 Mailo joy Reang Mailo joy Reang 3003006WL0026092 00354 PUNB0130020 1810 13/07/2022 No Such Account
3569 TR3003010_100822APB_FTO_86075 3003006000NRG23100820220278510 4027082001 10/08/2022 Ramon joy Reang Ramon joy Reang 3003006WL0035553 00458 UTBI0RRBTGB 1000 19/08/2022 Aadhaar Number not Mapped to Account Number
3570 TR3003010_100822APB_FTO_86075 3003006000NRG23100820220278514 4027081978 10/08/2022 Dhanu ram Reang Dhanu ram Reang 3003006WL0035553 00458 UTBI0RRBTGB 1000 19/08/2022 Aadhaar Number not Mapped to Account Number
3571 TR3003010_100822APB_FTO_86075 3003006000NRG23100820220278519 4027081977 10/08/2022 Krishna joy Reang Krishna joy Reang 3003006WL0035553 00458 UTBI0RRBTGB 1000 19/08/2022 Aadhaar Number not Mapped to Account Number
3572 TR3003010_100822APB_FTO_86075 3003006000NRG23100820220278523 4027081961 10/08/2022 Swarna bati Reang Swarna bati Reang 3003006WL0035553 00458 UTBI0RRBTGB 1200 19/08/2022 Aadhaar Number not Mapped to Account Number
3573 TR3003010_100822APB_FTO_86075 3003006000NRG23100820220278559 4027082005 10/08/2022 Nabajoy Reang Nabajoy Reang 3003006WL0035553 00458 UTBI0RRBTGB 1200 19/08/2022 Aadhaar Number not Mapped to Account Number
3574 TR3003010_100822APB_FTO_86075 3003006000NRG23100820220278562 4027082002 10/08/2022 Joy Kumar Reang Joy Kumar Reang 3003006WL0035553 00458 UTBI0RRBTGB 1000 19/08/2022 Aadhaar Number not Mapped to Account Number
3575 TR3003010_100822APB_FTO_86075 3003006000NRG23100820220278573 4027082003 10/08/2022 Karna joy Reang Karna joy Reang 3003006WL0035553 00458 UTBI0RRBTGB 1200 19/08/2022 Aadhaar Number not Mapped to Account Number
3576 TR3003010_110722APB_FTO_52620 3003006000NRG23110720220171347 3137479994 11/07/2022 Laxmi nath Laxmi nath 3003006WL0026273 00078 CNRB0017975 392 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 TR3003010_120123APB_FTO_207637 3003006000NRG23120120230745851 0147910363 12/01/2023 Sukurmani Reang Sukurmani Reang 3003006WL0060122 00458 PUNB0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
3578 TR3003010_120123APB_FTO_207637 3003006000NRG23120120230745860 0147910333 12/01/2023 Rangbati Reang Rangbati Reang 3003006WL0060122 00458 UTBI0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
3579 TR3003010_120922APB_FTO_110026 3003006000NRG23120920220366069 5122121287 12/09/2022 Sadhana malakar Sadhana malakar 3003006WL0041381 00458 PUNB0RRBTGB 1000 01/10/2022 Account closed
3580 TR3003010_170223APB_FTO_225108 3003006000NRG23130220230810238 0149566098 17/02/2023 Parendra Nath Parendra Nath 3003006WL063759 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
3581 TR3003010_170223APB_FTO_225108 3003006000NRG23130220230810244 0149566056 17/02/2023 Sadana Chakma Sadana Chakma 3003006WL063760 00458 UTBI0RRBTGB 2544 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 TR3003010_170223APB_FTO_225108 3003006000NRG23130220230810513 0149566010 17/02/2023 Hijala Chakma Hijala Chakma 3003006WL063776 00354 PUNB0130020 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
3583 TR3003010_150622FTO_31710 3003006000NRG23130620220078937 2486133147 15/06/2022 shika sen shika sen 3003006WL0014576 00354 PUNB0130020 2544 25/06/2022 No Such Account
3584 TR3003010_131222APB_FTO_179560 3003006000NRG23131220220637207 7320998887 13/12/2022 Anjuli Nath Anjuli Nath 3003006WL0054989 00458 UTBI0RRBTGB 1242 20/12/2022 Aadhaar Number not Mapped to Account Number
3585 TR3003010_140922APB_FTO_112369 3003006000NRG23140920220376557 5122123600 14/09/2022 Rangka joy Reang Rangka joy Reang 3003006WL0041989 00458 UTBI0RRBTGB 808 01/10/2022 Aadhaar Number not Mapped to Account Number
3586 TR3003010_140922APB_FTO_112369 3003006000NRG23140920220376561 5122123591 14/09/2022 Khudu rung Reang Khudu rung Reang 3003006WL0041989 00458 UTBI0RRBTGB 1212 01/10/2022 Aadhaar Number not Mapped to Account Number
3587 TR3003010_140922APB_FTO_112369 3003006000NRG23140920220376573 5122123594 14/09/2022 Chandri Rai Reang Chandri Rai Reang 3003006WL0041989 00458 PUNB0RRBTGB 808 01/10/2022 Aadhaar Number not Mapped to Account Number
3588 TR3003010_140922APB_FTO_112369 3003006000NRG23140920220376586 5122123606 14/09/2022 Mestarjoy Reang Mestarjoy Reang 3003006WL0041989 00458 UTBI0RRBTGB 606 01/10/2022 Aadhaar Number not Mapped to Account Number
3589 TR3003010_120922APB_FTO_109991 3003010000NRG23090920220362033 5122119282 12/09/2022 Surjya bikash Chakma Surjya bikash Chakma 3003010WL0041209 00458 PUNB0RRBTGB 800 01/10/2022 Aadhaar Number not Mapped to Account Number
3590 TR3003010_160622APB_FTO_32914 3003010000NRG23160620220088553 2487158130 16/06/2022 Sushanta Barua Sushanta Barua 3003010WL0015903 00354 PUNB0130020 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 TR3003002019_120522APB_FTO_15000 3003002000NRG23110520220029360 1345405097 12/05/2022 Subhash Nath Subhash Nath 3003002WL0006287 00458 UTBI0RRBTGB 2544 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 TR3003002010_131022APB_FTO_138551 3003002000NRG23131020220466775 5844251434 13/10/2022 Maniklal Das Maniklal Das 3003002WL0046545 00415 SBIN0000067 2544 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 TR3003002006_150722APB_FTO_60106 3003002000NRG23140720220188986 3195012586 15/07/2022 Smt Gouri Gour Smt Gouri Gour 3003002WL0027920 00458 UTBI0RRBTGB 1206 20/07/2022 Aadhaar Number not Mapped to Account Number
3594 TR3003002_141122FTO_155011 3003002000NRG23141120220535719 N112200C8CD8D 14/11/2022 Darchungkhim Halam Darchungkhim Halam 3003002WL0050205 00458 PUNB0RRBTGB 1330 22/11/2022 No Such Account
3595 TR3003002008_160822APB_FTO_90578 3003002000NRG23160820220296526 4123343605 16/08/2022 Namita Nath Namita Nath 3003002WL0036797 00458 PUNB0RRBTGB 1206 24/08/2022 Aadhaar Number not Mapped to Account Number
3596 TR3003002008_160822APB_FTO_90578 3003002000NRG23160820220296532 4123343569 16/08/2022 Krishnadhan Nath Krishnadhan Nath 3003002WL0036797 00458 UTBI0RRBTGB 1206 24/08/2022 Aadhaar Number not Mapped to Account Number
3597 TR3003002008_160822APB_FTO_90578 3003002000NRG23160820220296591 4123343604 16/08/2022 Suchitra Nath Suchitra Nath 3003002WL0036801 00458 UTBI0RRBTGB 804 24/08/2022 Aadhaar Number not Mapped to Account Number
3598 TR3003002022_160922FTO_116808 3003002000NRG23160920220387395 5130171623 16/09/2022 Namita Suklabaidya Bardhan Namita Suklabaidya Bardhan 3003002WL0042613 00415 SBIN0000067 1158 01/10/2022 Account closed
3599 TR3003002017_171122APB_FTO_158499 3003002000NRG23171120220550790 6637034206 17/11/2022 Bishakha Debnath Bishakha Debnath 3003002WL0050957 00458 UTBI0RRBTGB 1950 24/11/2022 Aadhaar Number not Mapped to Account Number
3600 TR3003009_190622APB_FTO_35200 3003002000NRG23190620220097531 2487026407 19/06/2022 Bharati Ghoswami Bharati Ghoswami 3003002WL0017420 00458 PUNB0RRBTGB 2544 25/06/2022 Aadhaar Number not Mapped to Account Number
3601 TR3003009_200722APB_FTO_65256 3003002000NRG23190720220209565 3318383476 20/07/2022 Malenjoy Reang Malenjoy Reang 3003002WL0029990 00458 UTBI0RRBTGB 1206 26/07/2022 Aadhaar Number not Mapped to Account Number
3602 TR3003009_200722APB_FTO_65256 3003002000NRG23190720220209576 3318383503 20/07/2022 Nasuma Reang Nasuma Reang 3003002WL0029990 00458 PUNB0RRBTGB 1005 26/07/2022 Aadhaar Number not Mapped to Account Number
3603 TR3003009_200722APB_FTO_65256 3003002000NRG23190720220209580 3318383509 20/07/2022 Lalmaiti Reang Lalmaiti Reang 3003002WL0029990 00458 UTBI0RRBTGB 1005 26/07/2022 Aadhaar Number not Mapped to Account Number
3604 TR3003009_200722APB_FTO_65256 3003002000NRG23190720220209598 3318383510 20/07/2022 Sabitri Reang Sabitri Reang 3003002WL0029990 00458 UTBI0RRBTGB 1206 26/07/2022 Aadhaar Number not Mapped to Account Number
3605 TR3003009_200722APB_FTO_65256 3003002000NRG23190720220209603 3318383502 20/07/2022 Tuisabati Reang Tuisabati Reang 3003002WL0029990 00458 UTBI0RRBTGB 1206 26/07/2022 Aadhaar Number not Mapped to Account Number
3606 TR3003009_200722APB_FTO_65256 3003002000NRG23190720220209612 3318383482 20/07/2022 Rajkanya Reang Rajkanya Reang 3003002WL0029990 00458 UTBI0RRBTGB 1206 26/07/2022 Aadhaar Number not Mapped to Account Number
3607 TR3003009_200722APB_FTO_65256 3003002000NRG23190720220209629 3318383498 20/07/2022 Namtina Darlong Namtina Darlong 3003002WL0029991 00458 UTBI0RRBTGB 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
3608 TR3003002007_201122APB_FTO_160493 3003002000NRG23191120220559698 6656702557 20/11/2022 Rinku Nath Nama Rinku Nath Nama 3003002WL0051511 00458 PUNB0RRBTGB 2280 25/11/2022 Aadhaar Number not Mapped to Account Number
3609 TR3003002_200622FTO_35535 3003002000NRG23200620220098765 2486144803 20/06/2022 Neiliyen chang Halam Neiliyen chang Halam 3003002WL0017551 00354 PUNB0215720 1176 25/06/2022 No Such Account
3610 TR3003002019_210622APB_FTO_37683 3003002000NRG23210620220105557 2913607620 21/06/2022 Subhash Nath Subhash Nath 3003002WL0018392 00458 PUNB0RRBTGB 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 TR3003009_220622APB_FTO_38916 3003002000NRG23220620220110650 2560506673 22/06/2022 Sukumar Nath Sukumar Nath 3003002WL0019085 00415 SBIN0015341 2544 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 TR3003010_060822APB_FTO_83494 3003005000NRG23060820220268505 3916465003 06/08/2022 Mrighalata chakma Mrighalata chakma 3003005WL0034731 00459 ICIC00TSCBL 1224 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 TR3003010_120822APB_FTO_88097 3003005000NRG23120820220286686 4118717694 12/08/2022 Sarmaiti reang Sarmaiti reang 3003005WL0036061 00458 PUNB0RRBTGB 1206 24/08/2022 Aadhaar Number not Mapped to Account Number
3614 TR3003010_160722APB_FTO_60613 3003005000NRG23160720220196406 3198321521 16/07/2022 Sarmaiti Reang Sarmaiti Reang 3003005WL0028723 00458 UTBI0RRBTGB 1020 20/07/2022 Aadhaar Number not Mapped to Account Number
3615 TR3003010_220722APB_FTO_68568 3003005000NRG23220720220218923 3385937367 22/07/2022 Mrighalata Chakma Mrighalata Chakma 3003005WL0030718 00459 ICIC00TSCBL 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 TR3003010_220822APB_FTO_95091 3003005000NRG23220820220309349 4230334691 22/08/2022 Mrighalata chakma Mrighalata chakma 3003005WL0038006 00459 ICIC00TSCBL 1206 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 TR3003010_251022FTO_142359 3003005000NRG23251020220478322 5996090898 25/10/2022 Manik Joy Reang Manik Joy Reang 3003005WL0047382 00458 PUNB0RRBTGB 1020 02/11/2022 No Such Account
3618 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
3619 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
3620 TR3003010_021122APB_FTO_148052 3003006000NRG23021120220510196 6354661302 02/11/2022 Pardaruang Reang Pardaruang Reang 3003006WL0048933 00458 UTBI0RRBTGB 1020 11/11/2022 Aadhaar Number not Mapped to Account Number
3621 TR3003010_021122APB_FTO_148052 3003006000NRG23021120220510197 6354661301 02/11/2022 Ranjanbati Reang Ranjanbati Reang 3003006WL0048933 00458 PUNB0RRBTGB 1020 11/11/2022 Aadhaar Number not Mapped to Account Number
3622 TR3003010_040822FTO_81634 3003006000NRG23030820220257884 3906867304 04/08/2022 Thaiwa Rai Reang Thaiwa Rai Reang 3003006WL0034017 00078 CNRB0017975 1188 12/08/2022 No Such Account
3623 TR3003010_040822APB_FTO_81861 3003006000NRG23030820220259219 3906867849 04/08/2022 Rupak Das Rupak Das 3003006WL0034142 00691 IPOS0000001 2544 12/08/2022 Account closed
3624 TR3003006_031222FTO_173042 3003006000NRG23031220220616110 7135128238 03/12/2022 Dehirung tripura Dehirung tripura 3003006WL0053930 00354 PUNB0130020 2000 12/12/2022 No Such Account
3625 TR3003006_031222FTO_173042 3003006000NRG23031220220616171 7135128223 03/12/2022 emalii reang emalii reang 3003006WL0053931 00691 IPOS0000001 2000 12/12/2022 Account closed
3626 TR3003010_090223APB_FTO_224005 3003006000NRG23080220230804386 0149547634 09/02/2023 Guna Sindu Chakma Guna Sindu Chakma 3003006WL063418 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
3627 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
3628 TR3003010_101122APB_FTO_152997 3003006000NRG23101120220526504 6498474657 10/11/2022 Lalita Reang Lalita Reang 3003006WL0049765 00458 UTBI0RRBTGB 1164 17/11/2022 Aadhaar Number not Mapped to Account Number
3629 TR3003010_101122APB_FTO_152997 3003006000NRG23101120220526523 6498474658 10/11/2022 Bangirung Reang Bangirung Reang 3003006WL0049765 00458 PUNB0RRBTGB 1164 17/11/2022 Aadhaar Number not Mapped to Account Number
3630 TR3003010_110722FTO_52821 3003006000NRG23110720220173615 3136563569 11/07/2022 Nibhash nama Nibhash nama 3003006WL0026455 00458 PUNB0RRBTGB 2544 16/07/2022 Account closed
3631 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
3632 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
3633 TR3003010_110822APB_FTO_87050 3003006000NRG23110820220280921 4028701685 11/08/2022 Kalabi Chakma Kalabi Chakma 3003006WL0035718 00458 PUNB0RRBTGB 1064 19/08/2022 Account closed
3634 TR3003010_170622FTO_33840 3003010000NRG23170620220092507 2487297558 17/06/2022 Utpal Debnath Utpal Debnath 3003010WL0016561 00354 PUNB0130020 2544 25/06/2022 No Such Account
3635 TR3003010_170922APB_FTO_117102 3003010000NRG23170920220389056 5132245975 17/09/2022 Mattasen Chakma Mattasen Chakma 3003010WL0042658 00354 PUNB0130020 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3636 TR3003010_170922APB_FTO_117102 3003010000NRG23170920220389059 5132245990 17/09/2022 Surjya bikash Chakma Surjya bikash Chakma 3003010WL0042658 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3637 TR3003010_260922APB_FTO_128815 3003010000NRG23260920220427955 5232203599 26/09/2022 Sushanta Barua Sushanta Barua 3003010WL0044714 00354 PUNB0130020 1015 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 TR3003010_281122APB_FTO_166930 3003010000NRG23281120220586427 28/11/2022 Surjya bikash Chakma Surjya bikash Chakma 3003010WL0052665 00458 PUNB0RRBTGB 800 02/12/2022 Aadhaar Number not Mapped to Account Number
3639 TR3003010_310323APB_FTO_241175 3003010000NRG23310320230891143 1237915538 31/03/2023 DAHIN KUMAR REANG DAHIN KUMAR REANG 3003010WL068235 00459 ICIC00TSCBL 1200 05/05/2023 Aadhaar Number not Mapped to Account Number
3640 TR3003011_020722APB_FTO_47495 3003011000NRG23020720220147225 2851591264 02/07/2022 Karibun necha Karibun necha 3003011WL0023530 00459 ICIC00TSCBL 1696 07/07/2022 Account closed
3641 TR3003011002_030822APB_FTO_80456 3003011000NRG23030820220257745 3836285165 03/08/2022 Jayanti Dey Jayanti Dey 3003011WL0034010 00458 PUNB0RRBTGB 178 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 TR3003011002_100822APB_FTO_86166 3003011000NRG23100820220277419 4027079351 10/08/2022 Jhunu Deb Jhunu Deb 3003011WL0035464 00458 UTBI0RRBTGB 895 19/08/2022 Aadhaar Number not Mapped to Account Number
3643 TR3003011002_100822APB_FTO_86166 3003011000NRG23100820220277475 4027079354 10/08/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0035466 00458 PUNB0RRBTGB 1086 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 TR3003011_140622FTO_31144 3003011000NRG23140620220082230 2487291713 14/06/2022 Purnima Singha Purnima Singha 3003011WL0014979 00458 PUNB0RRBTGB 1696 25/06/2022 No Such Account
3645 TR3003011_140622FTO_31144 3003011000NRG23140620220082241 2487291711 14/06/2022 Juma Debnath Juma Debnath 3003011WL0014980 00458 PUNB0RRBTGB 1696 25/06/2022 No Such Account
3646 TR3003011002_160722APB_FTO_61419 3003011000NRG23160720220197202 3198320345 16/07/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0028825 00458 UTBI0RRBTGB 1068 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 TR3003011002_160722APB_FTO_61419 3003011000NRG23160720220197256 3198320331 16/07/2022 Jayanti Dey Jayanti Dey 3003011WL0028831 00458 PUNB0RRBTGB 537 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 TR3003011_160822FTO_90033 3003011000NRG23160820220293897 4120558865 16/08/2022 Mallika Malakar Mallika Malakar 3003011WL0036556 00458 PUNB0RRBTGB 1688 24/08/2022 No Such Account
3649 TR3003011_250722FTO_71480 3003011000NRG23250720220224869 3384289988 25/07/2022 Nabi Rani Nath Nabi Rani Nath 3003011WL0031232 00458 PUNB0RRBTGB 2544 29/07/2022 No Such Account
3650 TR3003011_270622APB_FTO_42055 3003011000NRG23260620220119533 2896165603 27/06/2022 Arjun Malakar Arjun Malakar 3003011WL0020046 00458 UTBI0RRBTGB 1696 08/07/2022 Aadhaar Number not Mapped to Account Number
3651 TR3003011_270622APB_FTO_42055 3003011000NRG23260620220119534 2896165627 27/06/2022 Malati Malakar Malati Malakar 3003011WL0020046 00458 UTBI0RRBTGB 1696 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 TR3003011003_271022APB_FTO_144200 3003011000NRG23261020220484121 6091302041 27/10/2022 Pratap Singha Pratap Singha 3003011WL0047737 00458 UTBI0RRBTGB 1104 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 TR3003011003_271022APB_FTO_144200 3003011000NRG23261020220484666 6091301286 27/10/2022 Sita Namo Sita Namo 3003011WL0047768 00459 ICIC00TSCBL 1092 04/11/2022 Account closed
3654 TR3003011003_271022APB_FTO_144200 3003011000NRG23261020220484667 6091301287 27/10/2022 Sita Namo Sita Namo 3003011WL0047768 00459 ICIC00TSCBL 1092 04/11/2022 Account closed
3655 TR3003011003_271022APB_FTO_144200 3003011000NRG23261020220485089 6091301294 27/10/2022 Akul Mia Akul Mia 3003011WL0047784 00459 ICIC00TSCBL 372 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 TR3003002_220722APB_FTO_68927 3003002000NRG23220720220219522 3385932625 22/07/2022 Urmannak Halam Urmannak Halam 3003002WL0030850 00458 UTBI0RRBTGB 585 29/07/2022 Aadhaar Number not Mapped to Account Number
3657 TR3003002011_240123APB_FTO_216372 3003002000NRG23240120230774987 0147860779 24/01/2023 Dilip Nath Dilip Nath 3003002WL0061851 00415 SBIN0006916 1230 27/03/2023 Unclaimed/DEAF accounts
3658 TR3003009_240722FTO_69891 3003002000NRG23240720220221857 3384289568 24/07/2022 Malati Paul Malati Paul 3003002WL0031007 00168 ICIC00TSCBL 2120 29/07/2022 Account Description Does not Tally
3659 TR3003009_240722APB_FTO_69922 3003002000NRG23240720220222001 3385942955 24/07/2022 Phualhui Chim Halam Phualhui Chim Halam 3003002WL0031015 00458 UTBI0RRBTGB 450 29/07/2022 Aadhaar Number not Mapped to Account Number
3660 TR3003009_250522FTO_20869 3003002000NRG23250520220049369 1819454160 25/05/2022 Sajal Kanti Dhar Sajal Kanti Dhar 3003002WL0010188 00458 PUNB0RRBTGB 2120 02/06/2022 No Such Account
3661 TR3003002008_260722APB_FTO_71877 3003002000NRG23250720220227159 3410541790 26/07/2022 Namita Nath Namita Nath 3003002WL0031434 00458 UTBI0RRBTGB 1188 29/07/2022 Aadhaar Number not Mapped to Account Number
3662 TR3003002023_251022APB_FTO_142364 3003002000NRG23251020220478133 5997201402 25/10/2022 Ambika Pal Ambika Pal 3003002WL0047363 00458 UTBI0RRBTGB 2544 02/11/2022 Aadhaar Number not Mapped to Account Number
3663 TR3003009_260922APB_FTO_129321 3003002000NRG23260920220432838 5232218165 26/09/2022 Bhanmuni Darlong Bhanmuni Darlong 3003002WL0044918 00458 UTBI0RRBTGB 1008 06/10/2022 Aadhaar Number not Mapped to Account Number
3664 TR3003002010_270922FTO_129556 3003002000NRG23260920220432944 5130191932 27/09/2022 Rayla Begam Rayla Begam 3003002WL0044922 00458 PUNB0RRBTGB 780 01/10/2022 No Such Account
3665 TR3003009_260922APB_FTO_129321 3003002000NRG23260920220433180 5232218119 26/09/2022 Nasuma Reang Nasuma Reang 3003002WL0044928 00458 PUNB0RRBTGB 950 06/10/2022 Aadhaar Number not Mapped to Account Number
3666 TR3003009_260922APB_FTO_129321 3003002000NRG23260920220433182 5232218123 26/09/2022 Lalmaiti Reang Lalmaiti Reang 3003002WL0044928 00458 PUNB0RRBTGB 950 06/10/2022 Aadhaar Number not Mapped to Account Number
3667 TR3003009_260922APB_FTO_129321 3003002000NRG23260920220433189 5232218124 26/09/2022 Sabitri Reang Sabitri Reang 3003002WL0044928 00458 PUNB0RRBTGB 1140 06/10/2022 Aadhaar Number not Mapped to Account Number
3668 TR3003009_260922APB_FTO_129321 3003002000NRG23260920220433195 5232218163 26/09/2022 Rajkanya Reang Rajkanya Reang 3003002WL0044928 00458 PUNB0RRBTGB 1140 06/10/2022 Aadhaar Number not Mapped to Account Number
3669 TR3003009_270622APB_FTO_42077 3003002000NRG23270620220123866 2896163071 27/06/2022 Gobinda Barman Gobinda Barman 3003002WL0020502 00459 ICIC00TSCBL 2120 08/07/2022 Account closed
3670 TR3003009_271022APB_FTO_144187 3003002000NRG23271020220491870 6091302433 27/10/2022 Nihira Halam Nihira Halam 3003002WL0048050 00458 UTBI0RRBTGB 960 04/11/2022 Aadhaar Number not Mapped to Account Number
3671 TR3003002_280422FTO_9508 3003002000NRG23280420220013448 0923853371 28/04/2022 Rengakmanik Halam Rengakmanik Halam 3003002WL0003061 00458 UTBI0RRBTGB 3180 07/05/2022 Account closed
3672 TR3003002023_280922APB_FTO_132560 3003002000NRG23280920220445513 5238304928 28/09/2022 Sajal Ray Sajal Ray 3003002WL0045465 00458 UTBI0RRBTGB 1908 06/10/2022 Aadhaar Number not Mapped to Account Number
3673 TR3003002023_280922APB_FTO_132560 3003002000NRG23280920220445521 5238304931 28/09/2022 KESHAB PRASAD KUYAR KESHAB PRASAD KUYAR 3003002WL0045465 00458 UTBI0RRBTGB 1908 06/10/2022 Aadhaar Number not Mapped to Account Number
3674 TR3003002008_281022APB_FTO_144614 3003002000NRG23281020220493996 6107721804 28/10/2022 Archana Nath Archana Nath 3003002WL0048104 00458 PUNB0RRBTGB 1224 04/11/2022 Aadhaar Number not Mapped to Account Number
3675 TR3003009_300323APB_FTO_239098 3003002000NRG23290320230875185 0493296795 30/03/2023 Melody Halam Melody Halam 3003002WL067457 00415 SBIN0015341 2004 03/04/2023 Account closed
3676 TR3003009_300323APB_FTO_239098 3003002000NRG23290320230875443 0493296866 30/03/2023 Amita Halam Amita Halam 3003002WL067464 00078 CNRB0003488 1344 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 TR3003002_300123APB_FTO_220219 3003002000NRG23300120230790976 0149604641 30/01/2023 Sudip Mashya Das Sudip Mashya Das 3003002WL0062551 00458 UTBI0RRBTGB 780 27/03/2023 Aadhaar Number not Mapped to Account Number
3678 TR3003009_301122APB_FTO_170048 3003002000NRG23301120220598431 7026480051 30/11/2022 Nasuma Reang Nasuma Reang 3003002WL0053144 00458 PUNB0RRBTGB 1170 09/12/2022 Aadhaar Number not Mapped to Account Number
3679 TR3003006_120822FTO_88807 3003006000NRG23120820220287222 4118285362 12/08/2022 kiran kumar reang kiran kumar reang 3003006WL0036117 00354 PUNB0130020 1496 24/08/2022 No Such Account
3680 TR3003006_140323FTO_229736 3003006000NRG23130320230823117 0311940033 14/03/2023 Aliram Reang Aliram Reang 3003006WL0064883 00458 PUNB0RRBTGB 800 30/03/2023 No Such Account
3681 TR3003006_140323FTO_229736 3003006000NRG23130320230823119 0311940048 14/03/2023 Kahanti Reang Kahanti Reang 3003006WL0064883 00354 PUNB0130020 2200 30/03/2023 A/c Blocked or Frozen
3682 TR3003006_140323FTO_229736 3003006000NRG23130320230824381 0311940027 14/03/2023 Amarjit Reang Amarjit Reang 3003006WL0065020 00458 PUNB0RRBTGB 2220 30/03/2023 No Such Account
3683 TR3003010_131222FTO_180422 3003006000NRG23131220220637609 7320494463 13/12/2022 Kalabi Chakma Kalabi Chakma 3003006WL0055015 00458 PUNB0RRBTGB 2040 20/12/2022 No Such Account
3684 TR3003010_131222FTO_180422 3003006000NRG23131220220637610 7320494458 13/12/2022 Nagari chakma Nagari chakma 3003006WL0055015 00354 PUNB0130020 1200 20/12/2022 No Such Account
3685 TR3003010_131222FTO_180422 3003006000NRG23131220220637611 7320494459 13/12/2022 Nagari chakma Nagari chakma 3003006WL0055015 00354 PUNB0130020 1140 20/12/2022 No Such Account
3686 TR3003010_131222FTO_180422 3003006000NRG23131220220637612 7320494461 13/12/2022 Nagari chakma Nagari chakma 3003006WL0055015 00354 PUNB0130020 1616 20/12/2022 No Such Account
3687 TR3003010_131222FTO_180422 3003006000NRG23131220220637613 7320494460 13/12/2022 Nagari chakma Nagari chakma 3003006WL0055015 00354 PUNB0130020 1421 20/12/2022 No Such Account
3688 TR3003010_131222FTO_180422 3003006000NRG23131220220637614 7320494464 13/12/2022 Kalabi Chakma Kalabi Chakma 3003006WL0055015 00458 PUNB0RRBTGB 1421 20/12/2022 No Such Account
3689 TR3003010_131222FTO_180422 3003006000NRG23131220220637615 7320494462 13/12/2022 Kalabi Chakma Kalabi Chakma 3003006WL0055015 00458 PUNB0RRBTGB 1616 20/12/2022 No Such Account
3690 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
3691 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
3692 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
3693 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
3694 TR3003010_150722APB_FTO_59426 3003006000NRG23150720220193157 3195012874 15/07/2022 Bangirung Reang Bangirung Reang 3003006WL0028306 00458 UTBI0RRBTGB 2756 20/07/2022 Aadhaar Number not Mapped to Account Number
3695 TR3003010_160822APB_FTO_90060 3003006000NRG23160820220295175 4123349223 16/08/2022 Jarendra Reang Jarendra Reang 3003006WL0036666 00458 UTBI0RRBTGB 1206 24/08/2022 Aadhaar Number not Mapped to Account Number
3696 TR3003010_160822APB_FTO_90060 3003006000NRG23160820220295186 4123349251 16/08/2022 Baranjoy Reang Baranjoy Reang 3003006WL0036666 00458 UTBI0RRBTGB 1206 24/08/2022 Aadhaar Number not Mapped to Account Number
3697 TR3003010_160822APB_FTO_90060 3003006000NRG23160820220295197 4123349219 16/08/2022 Khabendra Reang Khabendra Reang 3003006WL0036666 00458 UTBI0RRBTGB 1005 24/08/2022 Aadhaar Number not Mapped to Account Number
3698 TR3003010_160822APB_FTO_90060 3003006000NRG23160820220295201 4123349228 16/08/2022 Rabendra Reang Rabendra Reang 3003006WL0036666 00458 UTBI0RRBTGB 1005 24/08/2022 Aadhaar Number not Mapped to Account Number
3699 TR3003010_160822APB_FTO_90060 3003006000NRG23160820220295206 4123349252 16/08/2022 Chandra Bati Reang Chandra Bati Reang 3003006WL0036666 00458 UTBI0RRBTGB 1206 24/08/2022 Aadhaar Number not Mapped to Account Number
3700 TR3003010_160822APB_FTO_90060 3003006000NRG23160820220295213 4123349247 16/08/2022 Ananta Reang Ananta Reang 3003006WL0036666 00354 PUNB0RRBTGB 1206 24/08/2022 Aadhaar Number not Mapped to Account Number
3701 TR3003010_170822APB_FTO_91218 3003006000NRG23160820220296430 4153014151 17/08/2022 Kritanjoy Reang Kritanjoy Reang 3003006WL0036792 00078 CNRB0017975 1157 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 TR3003006_170822FTO_90831 3003006000NRG23160820220298062 4150872885 17/08/2022 Sanjit Reang Sanjit Reang 3003006WL0036901 00458 PUNB0RRBTGB 1850 25/08/2022 No Such Account
3703 TR3003009_301122APB_FTO_170048 3003002000NRG23301120220598438 7026480055 30/11/2022 Lalmaiti Reang Lalmaiti Reang 3003002WL0053144 00458 PUNB0RRBTGB 975 09/12/2022 Aadhaar Number not Mapped to Account Number
3704 TR3003009_301122APB_FTO_170048 3003002000NRG23301120220598461 7026480056 30/11/2022 Hanarung Reang Hanarung Reang 3003002WL0053144 00458 UTBI0RRBTGB 975 09/12/2022 Aadhaar Number not Mapped to Account Number
3705 TR3003009_311222APB_FTO_196986 3003002000NRG23311220220707962 7716808948 31/12/2022 Nihira Halam Nihira Halam 3003002WL0058252 00458 UTBI0RRBTGB 2544 06/01/2023 Aadhaar Number not Mapped to Account Number
3706 TR3003009_311222APB_FTO_196986 3003002000NRG23311220220707972 7716808954 31/12/2022 Rati Debbarma Rati Debbarma 3003002WL0058253 00458 PUNB0RRBTGB 2332 06/01/2023 Aadhaar Number not Mapped to Account Number
3707 TR3003002002_280323APB_FTO_237103 3003002002NRG23280320230862770 0501056074 28/03/2023 Lili Datta Lili Datta 3003002002WL066842 00415 SBIN0015341 2222 03/04/2023 Account closed
3708 TR3003002002_280323APB_FTO_237103 3003002002NRG23280320230862771 0501056078 28/03/2023 Arati Nath Arati Nath 3003002002WL066842 00459 ICIC00TSCBL 2424 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 TR3003002_180622APB_FTO_34678 3003002003NRG23180620220095012 2488367789 18/06/2022 Samsul Haque Samsul Haque 3003002003WL0017042 00415 SBIN0007342 3180 25/06/2022 Account closed
3710 TR3003002003_230323APB_FTO_234575 3003002003NRG23210320230838054 0309425529 23/03/2023 Niranjan Nath Niranjan Nath 3003002003WL065822 00459 ICIC00TSCBL 1140 30/03/2023 Aadhaar Number not Mapped to Account Number
3711 TR3003002004_251022APB_FTO_142238 3003002004NRG23251020220477064 5997199730 25/10/2022 Dipti Rani Nath Dipti Rani Nath 3003002004WL0047321 00459 ICIC00TSCBL 780 31/10/2022 Account closed
3712 TR3003002004_251022APB_FTO_142238 3003002004NRG23251020220477069 5997199742 25/10/2022 Monoranjan Debnath Monoranjan Debnath 3003002004WL0047321 00459 ICIC00TSCBL 780 02/11/2022 Aadhaar Number not Mapped to Account Number
3713 TR3003002004_251022APB_FTO_142238 3003002004NRG23251020220477086 5997199735 25/10/2022 Manjuri Nath Manjuri Nath 3003002004WL0047321 00458 PUNB0RRBTGB 780 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 TR3003002004_291222APB_FTO_194144 3003002004NRG23291220220696267 29/12/2022 Dipti Rani Nath Dipti Rani Nath 3003002004WL0057687 00459 ICIC00TSCBL 1200 03/01/2023 Account closed
3715 TR3003002005_030822APB_FTO_80327 3003002005NRG23030820220258803 3866671472 03/08/2022 Dipu Debnath Dipu Debnath 3003002005WL0034106 00458 UTBI0RRBTGB 190 11/08/2022 Aadhaar Number not Mapped to Account Number
3716 TR3003002005_200922APB_FTO_120792 3003002005NRG23200920220402261 5130439956 20/09/2022 Debabrata Debnath Debabrata Debnath 3003002005WL0043316 00458 UTBI0RRBTGB 376 01/10/2022 Aadhaar Number not Mapped to Account Number
3717 TR3003002005_200922APB_FTO_120792 3003002005NRG23200920220402294 5130439972 20/09/2022 Gita Rani Nath Gita Rani Nath 3003002005WL0043316 00458 UTBI0RRBTGB 376 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 TR3003002008_220223APB_FTO_225927 3003002008NRG23220220230816585 0149577907 22/02/2023 JAYA RANI PAUL JAYA RANI PAUL 3003002008WL064256 00468 UBIN0557978 2412 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3719 TR3003002008_220223APB_FTO_225927 3003002008NRG23220220230816594 0149577916 22/02/2023 Premananda Nath Premananda Nath 3003002008WL064256 00458 PUNB0RRBTGB 2412 27/03/2023 Aadhaar Number not Mapped to Account Number
3720 TR3003002008_220223APB_FTO_225927 3003002008NRG23220220230816627 0149577926 22/02/2023 Manik Nath Manik Nath 3003002008WL064258 00458 UTBI0RRBTGB 2412 27/03/2023 Aadhaar Number not Mapped to Account Number
3721 TR3003002008_230323APB_FTO_234540 3003002008NRG23230320230843999 0150461748 23/03/2023 JAYA RANI PAUL JAYA RANI PAUL 3003002008WL066108 00468 UBIN0557978 1224 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3722 TR3003002008_230323APB_FTO_234540 3003002008NRG23230320230844017 0150461773 23/03/2023 Ranjit Nath Ranjit Nath 3003002008WL066108 00458 UTBI0RRBTGB 204 27/03/2023 A/c Blocked or Frozen
3723 TR3003002008_230323APB_FTO_234540 3003002008NRG23230320230844160 0150461795 23/03/2023 Anita Debnath Anita Debnath 3003002008WL066110 00458 UTBI0RRBTGB 1230 27/03/2023 Aadhaar Number not Mapped to Account Number
3724 TR3003002011_110922APB_FTO_109114 3003002000NRG23090920220361274 4747712543 11/09/2022 Pratap Dutta Pratap Dutta 3003002WL0041164 00354 PUNB0035020 1182 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 TR3003002019_091122APB_FTO_152282 3003002000NRG23091120220525389 6495910392 09/11/2022 Rakesh Nath Rakesh Nath 3003002WL0049707 00458 PUNB0RRBTGB 1632 17/11/2022 Aadhaar Number not Mapped to Account Number
3726 TR3003002019_091122APB_FTO_152282 3003002000NRG23091120220525398 6495910409 09/11/2022 Kalpana Nath Kalpana Nath 3003002WL0049707 00458 PUNB0RRBTGB 612 17/11/2022 Aadhaar Number not Mapped to Account Number
3727 TR3003009_101222APB_FTO_178046 3003002000NRG23091220220631229 7321408358 10/12/2022 Lakshmi Malakar Lakshmi Malakar 3003002WL0054686 00458 UTBI0RRBTGB 1188 20/12/2022 Aadhaar Number not Mapped to Account Number
3728 TR3003002_110223APB_FTO_224386 3003002000NRG23110220230809294 8870486351 11/02/2023 Sikha Das Sikha Das 3003002WL063688 00458 PUNB0RRBTGB 1200 17/02/2023 Aadhaar Number not Mapped to Account Number
3729 TR3003009_120822APB_FTO_88041 3003002000NRG23110820220283849 4118711737 12/08/2022 Sajal Deb Sajal Deb 3003002WL0035935 00354 PUNB0RRBTGB 1060 24/08/2022 Account closed
3730 TR3003002_130622FTO_29902 3003002000NRG23130620220077630 2486144387 13/06/2022 Renga Neijanmanik Halamkmanik Halam Renga Neijanmanik Halamkmanik Halam 3003002WL0014439 00458 PUNB0RRBTGB 3180 25/06/2022 Account closed
3731 TR3003009_140722FTO_57638 3003002000NRG23130720220188562 3187270004 14/07/2022 Sudhangshu Das Sudhangshu Das 3003002WL0027884 00168 ICIC00TSCBL 2120 19/07/2022 Account Description Does not Tally
3732 TR3003002_131222FTO_180281 3003002000NRG23131220220638375 7320496439 13/12/2022 Zira Halam Zira Halam 3003002WL0055087 00458 PUNB0RRBTGB 1248 20/12/2022 Account closed
3733 TR3003009_141122APB_FTO_155295 3003002000NRG23141120220536067 6549707607 14/11/2022 Nihira Halam Nihira Halam 3003002WL0050215 00458 UTBI0RRBTGB 180 19/11/2022 Aadhaar Number not Mapped to Account Number
3734 TR3003002_160722APB_FTO_60585 3003002000NRG23160720220196290 3195015045 16/07/2022 Rina Malakar Rina Malakar 3003002WL0028701 00458 UTBI0RRBTGB 1272 20/07/2022 Aadhaar Number not Mapped to Account Number
3735 TR3003002006_160822APB_FTO_89490 3003002000NRG23160820220293222 4123340409 16/08/2022 Smt Archana Gour Smt Archana Gour 3003002WL0036508 00458 PUNB0RRBTGB 2756 24/08/2022 Aadhaar Number not Mapped to Account Number
3736 TR3003002023_160822APB_FTO_90485 3003002000NRG23160820220296597 4123353010 16/08/2022 Kanchan Kr Deb Kanchan Kr Deb 3003002WL0036802 00458 UTBI0RRBTGB 1477 24/08/2022 A/c Blocked or Frozen
3737 TR3003002006_170722APB_FTO_61794 3003002000NRG23170720220199233 3198327944 17/07/2022 Smt Archana Gour Smt Archana Gour 3003002WL0029035 00458 PUNB0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
3738 TR3003009_200622FTO_35229 3003002000NRG23190620220098058 2487299306 20/06/2022 Hasiba Khanam Hasiba Khanam 3003002WL0017478 00168 ICIC0002102 2120 25/06/2022 No Such Account
3739 TR3003002_190922APB_FTO_118803 3003002000NRG23190920220393601 5130466890 19/09/2022 Sikha Das Sikha Das 3003002WL0042830 00458 UTBI0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
3740 TR3003009_210522APB_FTO_18989 3003002000NRG23200520220043781 1588864057 21/05/2022 Rasamay Nath Rasamay Nath 3003002WL0009002 00458 PUNB0RRBTGB 2120 26/05/2022 Aadhaar Number not Mapped to Account Number
3741 TR3003002023_220622APB_FTO_39048 3003002000NRG23220620220111083 2560511941 22/06/2022 Prasadi Kuyor Prasadi Kuyor 3003002WL0019145 00458 PUNB0RRBTGB 2544 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 TR3003002_240622APB_FTO_40330 3003002000NRG23230620220115566 2611775384 24/06/2022 Tapati Rani Nath Tapati Rani Nath 3003002WL0019618 00458 UTBI0RRBTGB 3180 02/07/2022 Account closed
3743 TR3003009_230822APB_FTO_96265 3003002000NRG23230820220313229 4279007372 23/08/2022 Grasi Lalnunsangi Darlong Grasi Lalnunsangi Darlong 3003002WL0038346 00458 UTBI0RRBTGB 200 30/08/2022 Aadhaar Number not Mapped to Account Number
3744 TR3003009_240323APB_FTO_235563 3003002000NRG23240320230851192 0309424494 24/03/2023 Subrata Ch. Nath Subrata Ch. Nath 3003002WL066387 00458 PUNB0RRBTGB 1225 30/03/2023 Aadhaar Number not Mapped to Account Number
3745 TR3003009_240722APB_FTO_69892 3003002000NRG23240720220221867 3385950695 24/07/2022 Sajal Deb Sajal Deb 3003002WL0031008 00459 ICIC00TSCBL 2120 29/07/2022 Account closed
3746 TR3003009_240822APB_FTO_96839 3003002000NRG23240820220314803 4278992439 24/08/2022 Jadab Tripura Jadab Tripura 3003002WL0038442 00458 PUNB0RRBTGB 1182 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 TR3003009002_020922APB_FTO_103058 3003009000NRG23300820220330574 4641397452 02/09/2022 Abdul Patta Abdul Patta 3003009WL0039442 00458 UTBI0RRBTGB 564 12/09/2022 Aadhaar Number not Mapped to Account Number
3748 TR3003009001_300822APB_FTO_100273 3003009001NRG23300820220327966 4400766730 30/08/2022 Anita Rudra Paul Anita Rudra Paul 3003009001WL0039308 00458 UTBI0RRBTGB 1005 02/09/2022 Aadhaar Number not Mapped to Account Number
3749 TR3003009002_300323APB_FTO_240026 3003009002NRG23300320230884051 0493291301 30/03/2023 Nirmala Mahishya Das Nirmala Mahishya Das 3003009002WL067843 00458 PUNB0RRBTGB 2544 03/04/2023 Aadhaar Number not Mapped to Account Number
3750 TR3003009_310323FTO_241291 3003009002NRG23310320230891246 1236535339 31/03/2023 Biplab Das Biplab Das 3003009002WL068239 00468 UBIN0557978 1552 05/05/2023 No Such Account
3751 TR3003009_310323FTO_241291 3003009002NRG23310320230891248 1236535338 31/03/2023 Apurba Mahishya Das Apurba Mahishya Das 3003009002WL068239 00458 PUNB0RRBTGB 1552 05/05/2023 No Such Account
3752 TR3003010_010822FTO_78304 3003010000NRG23010820220251708 3631079239 01/08/2022 Mousumi Das Mousumi Das 3003010WL0033474 00354 PUNB0130020 2544 05/08/2022 A/c Blocked or Frozen
3753 TR3003010_181122FTO_159307 3003010000NRG23121020220466250 6654950867 18/11/2022 Mattasen Chakma Mattasen Chakma 3003010WL0046442 00354 PUNB0130020 1200 25/11/2022 No Such Account
3754 TR3003010_201222APB_FTO_186128 3003010000NRG23201220220660252 7441553670 20/12/2022 Dharka bati Reang Dharka bati Reang 3003010WL0056186 00078 CNRB0017975 1188 28/12/2022 Account closed
3755 TR3003010_220922APB_FTO_124344 3003010000NRG23220920220415432 5130511159 22/09/2022 Milanbati reang Milanbati reang 3003010WL0044044 00459 ICIC00TSCBL 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3756 TR3003011_020722FTO_47494 3003011000NRG23020720220147315 2850858676 02/07/2022 Nabi Rani Nath Nabi Rani Nath 3003011WL0023539 00458 PUNB0RRBTGB 1696 07/07/2022 No Such Account
3757 TR3003011_020722FTO_47494 3003011000NRG23020720220147385 2850858680 02/07/2022 Pampa Deb Ghosh Pampa Deb Ghosh 3003011WL0023546 00458 PUNB0RRBTGB 212 07/07/2022 No Such Account
3758 TR3003011_020722FTO_47494 3003011000NRG23020720220147392 2850858681 02/07/2022 krishna kanta singha krishna kanta singha 3003011WL0023546 00458 PUNB0RRBTGB 1696 07/07/2022 No Such Account
3759 TR3003011_020722FTO_47494 3003011000NRG23020720220147416 2850858674 02/07/2022 Chandra kanta singha Chandra kanta singha 3003011WL0023548 00458 PUNB0RRBTGB 1696 07/07/2022 No Such Account
3760 TR3003011004_071222APB_FTO_176265 3003011000NRG23031220220616376 7066133825 07/12/2022 Ruma Chakraborty Ruma Chakraborty 3003011WL0053941 00459 ICIC00TSCBL 1032 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3761 TR3003011002_110722APB_FTO_53533 3003011000NRG23080720220164460 3137477393 11/07/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0025421 00458 UTBI0RRBTGB 895 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 TR3003011_160622FTO_32758 3003011000NRG23090620220069934 2486135205 16/06/2022 Juma Debnath Juma Debnath 3003011WL0013465 00458 PUNB0RRBTGB 1484 25/06/2022 No Such Account
3763 TR3003011_160622FTO_32758 3003011000NRG23090620220069936 2486135208 16/06/2022 Purnima Singha Purnima Singha 3003011WL0013465 00458 PUNB0RRBTGB 1484 25/06/2022 No Such Account
3764 TR3003011_110123APB_FTO_206787 3003011000NRG23110120230742440 7907136632 11/01/2023 Kajal Deb Kajal Deb 3003011WL0059886 00458 UTBI0RRBTGB 720 14/01/2023 invalid Bank Identifier
3765 TR3003011003_141022FTO_139090 3003011000NRG23121020220466335 5809833035 14/10/2022 Anjana Singha Anjana Singha 3003011WL0046456 00458 PUNB0RRBTGB 2120 19/10/2022 No Such Account
3766 TR3003011003_141022FTO_139090 3003011000NRG23121020220466337 5809833036 14/10/2022 Pramodini Malakar Pramodini Malakar 3003011WL0046456 00458 PUNB0RRBTGB 2120 19/10/2022 No Such Account
3767 TR3003011004_130622APB_FTO_30174 3003011000NRG23130620220076735 2487039887 13/06/2022 Abdul Ali Abdul Ali 3003011WL0014300 00459 ICIC00TSCBL 1272 25/06/2022 Account closed
3768 TR3003011004_160922FTO_116474 3003011000NRG23160920220386235 5130171078 16/09/2022 SHOBHENDRA SHABDAKAR SHOBHENDRA SHABDAKAR 3003011WL0042561 00703 AIRP0000001 1062 01/10/2022 A/c Blocked or Frozen
3769 TR3003011002_271022APB_FTO_144191 3003011000NRG23211020220475493 6091299919 27/10/2022 Rajendra Malakar Rajendra Malakar 3003011WL0047262 00415 SBIN0000067 1068 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 TR3003011002_271022APB_FTO_144191 3003011000NRG23211020220475510 6091300051 27/10/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0047263 00458 PUNB0RRBTGB 1074 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 TR3003010_290722APB_FTO_75963 3003005000NRG23290720220243592 3585607232 29/07/2022 Mrighalata Chakma Mrighalata Chakma 3003005WL0032709 00459 ICIC00TSCBL 1224 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 TR3003006_060922FTO_104562 3003006000NRG23030920220345524 4643836301 06/09/2022 Sochita Reang Sochita Reang 3003006WL0040246 00415 SBIN0016196 1611 12/09/2022 No Such Account
3773 TR3003010_040822APB_FTO_81667 3003006000NRG23040820220262282 3906867751 04/08/2022 Jayanti Nath Jayanti Nath 3003006WL0034331 00458 PUNB0RRBTGB 416 12/08/2022 Aadhaar Number not Mapped to Account Number
3774 TR3003010_081222APB_FTO_176664 3003006000NRG23081220220627709 7207111633 08/12/2022 Jayanta Reang Jayanta Reang 3003006WL0054499 00458 UTBI0RRBTGB 1212 15/12/2022 Aadhaar Number not Mapped to Account Number
3775 TR3003006_121222FTO_178165 3003006000NRG23091220220631209 7320498825 12/12/2022 Kahanti Reang Kahanti Reang 3003006WL0054683 00354 PUNB0130020 2200 20/12/2022 A/c Blocked or Frozen
3776 TR3003010_100123APB_FTO_205486 3003006000NRG23100120230738240 7879833092 10/01/2023 Gurimila Chakma Gurimila Chakma 3003006WL0059693 00354 PUNB0130020 1200 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 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
3778 TR3003010_101122APB_FTO_153001 3003006000NRG23101120220526581 6498475523 10/11/2022 Ramendra Reang Ramendra Reang 3003006WL0049767 00458 PUNB0RRBTGB 1104 17/11/2022 Aadhaar Number not Mapped to Account Number
3779 TR3003010_101122APB_FTO_153001 3003006000NRG23101120220526590 6498475567 10/11/2022 Delwiti Reang Delwiti Reang 3003006WL0049767 00458 UTBI0RRBTGB 1104 17/11/2022 Aadhaar Number not Mapped to Account Number
3780 TR3003010_101122APB_FTO_153001 3003006000NRG23101120220526608 6498475563 10/11/2022 Khelandra Reang Khelandra Reang 3003006WL0049767 00458 UTBI0RRBTGB 1104 17/11/2022 Aadhaar Number not Mapped to Account Number
3781 TR3003010_101122APB_FTO_153001 3003006000NRG23101120220526615 6498475565 10/11/2022 Sadhuram Reang Sadhuram Reang 3003006WL0049767 00458 PUNB0RRBTGB 1104 17/11/2022 Aadhaar Number not Mapped to Account Number
3782 TR3003010_101122APB_FTO_153001 3003006000NRG23101120220526649 6498475520 10/11/2022 Radha Moni Reang Radha Moni Reang 3003006WL0049767 00458 PUNB0RRBTGB 1104 17/11/2022 Aadhaar Number not Mapped to Account Number
3783 TR3003010_101122APB_FTO_153001 3003006000NRG23101120220526666 6498475526 10/11/2022 Samendra reang Samendra reang 3003006WL0049767 00458 PUNB0RRBTGB 1104 17/11/2022 Aadhaar Number not Mapped to Account Number
3784 TR3003010_120123APB_FTO_207352 3003006000NRG23110120230741229 0147844532 12/01/2023 Swarna bati Reang Swarna bati Reang 3003006WL0059809 00354 PUNB0RRBTGB 850 27/03/2023 Aadhaar Number not Mapped to Account Number
3785 TR3003010_110722FTO_53371 3003006000NRG23110720220174240 3136560885 11/07/2022 Shanti Bikash Chakma Shanti Bikash Chakma 3003006WL0026498 00354 PUNB0130020 1236 16/07/2022 Account closed
3786 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
3787 TR3003010_111022APB_FTO_137467 3003006000NRG23111020220465107 5625391813 11/10/2022 Gautam Debnath Gautam Debnath 3003006WL0046281 00078 CNRB0017975 2544 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 TR3003010_120123APB_FTO_207408 3003006000NRG23120120230744877 0147842996 12/01/2023 Swapna Rai Reang Swapna Rai Reang 3003006WL0060062 00459 ICIC00TSCBL 1020 27/03/2023 Aadhaar Number not Mapped to Account Number
3789 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
3790 TR3003010_120722APB_FTO_55777 3003006000NRG23120720220181666 3186787486 12/07/2022 TapanChakma TapanChakma 3003006WL0027227 00354 PUNB0130020 2544 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 TR3003010_120722APB_FTO_55777 3003006000NRG23120720220181674 3186787495 12/07/2022 Punya bati Chakma Punya bati Chakma 3003006WL0027228 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
3792 TR3003011003_220922APB_FTO_124833 3003011000NRG23220920220414737 5132248306 22/09/2022 Bina Malakar Bina Malakar 3003011WL0044002 00458 UTBI0RRBTGB 1086 01/10/2022 Aadhaar Number not Mapped to Account Number
3793 TR3003011003_220922APB_FTO_124833 3003011000NRG23220920220414892 5132248244 22/09/2022 Akul Mia Akul Mia 3003011WL0044008 00459 ICIC00TSCBL 1092 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 TR3003011_250522APB_FTO_20894 3003011000NRG23250520220049074 1820371081 25/05/2022 Arjun Malakar Arjun Malakar 3003011WL0010162 00458 UTBI0RRBTGB 1484 02/06/2022 Aadhaar Number not Mapped to Account Number
3795 TR3003011_250822FTO_97621 3003011000NRG23250820220318042 4561800563 25/08/2022 Barnali Barnali 3003011WL0038682 00458 PUNB0RRBTGB 1688 09/09/2022 No Such Account
3796 TR3003011003_260922APB_FTO_129302 3003011000NRG23250920220424022 5232205888 26/09/2022 Akul Mia Akul Mia 3003011WL0044507 00459 ICIC00TSCBL 1092 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 TR3003011003_260922APB_FTO_129302 3003011000NRG23250920220424062 5232205707 26/09/2022 Bina Malakar Bina Malakar 3003011WL0044509 00458 UTBI0RRBTGB 1086 06/10/2022 Aadhaar Number not Mapped to Account Number
3798 TR3003011002_271022APB_FTO_144191 3003011000NRG23251020220477231 6091299954 27/10/2022 Basudeb Das Basudeb Das 3003011WL0047331 00415 SBIN0000067 1110 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 TR3003011003_260922APB_FTO_129302 3003011000NRG23260920220429329 5232205645 26/09/2022 Karuna Nath Karuna Nath 3003011WL0044784 00459 ICIC00TSCBL 1092 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 TR3003011003_260922APB_FTO_129302 3003011000NRG23260920220429330 5232205646 26/09/2022 Karuna Nath Karuna Nath 3003011WL0044784 00459 ICIC00TSCBL 1092 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 TR3003011003_260922APB_FTO_129302 3003011000NRG23260920220430148 5232205815 26/09/2022 Dipak Namasudra Dipak Namasudra 3003011WL0044819 00458 UTBI0RRBTGB 1086 06/10/2022 Aadhaar Number not Mapped to Account Number
3802 TR3003011003_260922APB_FTO_129302 3003011000NRG23260920220430486 5232205726 26/09/2022 Fajira Bibi Fajira Bibi 3003011WL0044836 00458 PUNB0RRBTGB 1086 06/10/2022 Account closed
3803 TR3003011002_271022APB_FTO_144191 3003011000NRG23271020220490222 6091300052 27/10/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0047970 00458 PUNB0RRBTGB 1068 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 TR3003011002_271022APB_FTO_144191 3003011000NRG23271020220490300 6091299937 27/10/2022 Basudeb Das Basudeb Das 3003011WL0047975 00415 SBIN0000067 1104 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 TR3003011002_300922APB_FTO_135240 3003011000NRG23290920220449914 5238308235 30/09/2022 Basudeb das Basudeb das 3003011WL0045639 00415 SBIN0000067 1246 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 TR3003011002_300922APB_FTO_135240 3003011000NRG23290920220449916 5238308353 30/09/2022 Jayanti Dey Jayanti Dey 3003011WL0045639 00458 PUNB0RRBTGB 1068 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 TR3003011004_011222APB_FTO_171014 3003011000NRG23291120220593639 7026483276 01/12/2022 Ruma Chakraborty Ruma Chakraborty 3003011WL0052951 00459 ICIC00TSCBL 1032 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3808 TR3003011004_011222APB_FTO_171014 3003011000NRG23291120220593756 7026483363 01/12/2022 Apu Malakar Apu Malakar 3003011WL0052954 00459 ICIC00TSCBL 1080 09/12/2022 Account closed
3809 TR3003011002_300922APB_FTO_135240 3003011000NRG23300920220458145 5238308310 30/09/2022 Basana Deb Nath Basana Deb Nath 3003011WL0045968 00458 UTBI0RRBTGB 895 06/10/2022 Aadhaar Number not Mapped to Account Number
3810 TR3003011002_300922APB_FTO_135240 3003011000NRG23300920220458154 5238308232 30/09/2022 Rajendra Malakar Rajendra Malakar 3003011WL0045968 00415 SBIN0000067 895 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 TR3003011003_310323APB_FTO_242251 3003011000NRG23310320230894751 1237348764 31/03/2023 Dipak Namasudra Dipak Namasudra 3003011WL068402 00458 PUNB0RRBTGB 2544 05/05/2023 Aadhaar Number not Mapped to Account Number
3812 TR3003010_120722APB_FTO_55777 3003006000NRG23120720220181675 3186787500 12/07/2022 Debaprasad Chakma Debaprasad Chakma 3003006WL0027228 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
3813 TR3003010_120722APB_FTO_55770 3003006000NRG23120720220182386 3186783660 12/07/2022 Samendra Reang Samendra Reang 3003006WL0027291 00458 UTBI0RRBTGB 2756 19/07/2022 Aadhaar Number not Mapped to Account Number
3814 TR3003010_120722APB_FTO_55770 3003006000NRG23120720220182406 3186783672 12/07/2022 Pusllabati Reang Pusllabati Reang 3003006WL0027294 00458 PUNB0RRBTGB 2544 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 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
3816 TR3003010_120922APB_FTO_109998 3003006000NRG23120920220364889 5122910871 12/09/2022 Tashiram Reang Tashiram Reang 3003006WL0041317 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3817 TR3003010_121222APB_FTO_179062 3003006000NRG23121220220633400 7321003383 12/12/2022 AlakaChakma AlakaChakma 3003006WL0054786 00458 UTBI0RRBTGB 1212 20/12/2022 Aadhaar Number not Mapped to Account Number
3818 TR3003010_121222APB_FTO_179062 3003006000NRG23121220220633416 7321003400 12/12/2022 Ratan Chakma Ratan Chakma 3003006WL0054786 00458 UTBI0RRBTGB 1212 20/12/2022 Aadhaar Number not Mapped to Account Number
3819 TR3003010_130123APB_FTO_208552 3003006000NRG23130120230750080 0147824459 13/01/2023 Sima Rani Das Sima Rani Das 3003006WL0060308 00415 SBIN0000067 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 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
3821 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
3822 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
3823 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
3824 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
3825 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
3826 TR3003010_180722APB_FTO_63359 3003006000NRG23160720220197138 3304689354 18/07/2022 Punya bati Chakma Punya bati Chakma 3003006WL0028808 00458 UTBI0RRBTGB 1484 25/07/2022 Aadhaar Number not Mapped to Account Number
3827 TR3003010_180722APB_FTO_63359 3003006000NRG23160720220197139 3304689355 18/07/2022 Debaprasad Chakma Debaprasad Chakma 3003006WL0028808 00458 UTBI0RRBTGB 1484 25/07/2022 Aadhaar Number not Mapped to Account Number
3828 TR3003010_180722APB_FTO_63359 3003006000NRG23160720220197152 3304689349 18/07/2022 TapanChakma TapanChakma 3003006WL0028811 00354 PUNB0130020 1484 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 TR3003010_170822FTO_91220 3003006000NRG23160820220296439 4150872705 17/08/2022 Tulashi Rani Das Tulashi Rani Das 3003006WL0036792 00078 CNRB0017975 964 25/08/2022 No Such Account
3830 TR3003010_170822APB_FTO_91234 3003006000NRG23160820220296702 4153014038 17/08/2022 Pranajit Chakma Pranajit Chakma 3003006WL0036805 00458 UTBI0RRBTGB 1224 25/08/2022 Aadhaar Number not Mapped to Account Number
3831 TR3003010_200223APB_FTO_225369 3003006000NRG23170220230812433 0149566910 20/02/2023 Guna Sindu Chakma Guna Sindu Chakma 3003006WL063963 00458 UTBI0RRBTGB 1206 27/03/2023 Aadhaar Number not Mapped to Account Number
3832 TR3003010_171222APB_FTO_184201 3003006000NRG23171220220654185 7367358118 17/12/2022 Khabendra Reang Khabendra Reang 3003006WL0055865 00354 PUNB0RRBTGB 1194 23/12/2022 Aadhaar Number not Mapped to Account Number
3833 TR3003002_250123FTO_217069 3003002000NRG23250120230777393 0147769353 25/01/2023 Tapasi Sabdakar Tapasi Sabdakar 3003002WL0061985 00458 PUNB0RRBTGB 1200 27/03/2023 Account closed
3834 TR3003009_270323APB_FTO_236747 3003002000NRG23270320230861525 0498951434 27/03/2023 Tarmaram Reang Tarmaram Reang 3003002WL066804 00458 UTBI0RRBTGB 1140 03/04/2023 A/c Blocked or Frozen
3835 TR3003009_270323APB_FTO_236747 3003002000NRG23270320230861568 0498951445 27/03/2023 Kamalini Tripura Kamalini Tripura 3003002WL066805 00458 UTBI0RRBTGB 720 03/04/2023 Aadhaar Number not Mapped to Account Number
3836 TR3003009_270622FTO_42080 3003002000NRG23270620220122213 2896094624 27/06/2022 Haralal Datta Haralal Datta 3003002WL0020354 00415 SBIN0007342 2544 08/07/2022 Account closed
3837 TR3003002019_280722APB_FTO_74960 3003002000NRG23280720220238732 3546624128 28/07/2022 Kalpana Nath Kalpana Nath 3003002WL0032328 00458 UTBI0RRBTGB 2968 03/08/2022 Aadhaar Number not Mapped to Account Number
3838 TR3003002019_280722APB_FTO_74960 3003002000NRG23280720220240106 3546624144 28/07/2022 Ashu Nath Ashu Nath 3003002WL0032458 00458 PUNB0RRBTGB 2968 03/08/2022 Aadhaar Number not Mapped to Account Number
3839 TR3003002_281222APB_FTO_192980 3003002000NRG23281220220691006 28/12/2022 Sunalaxmi Debbarma Sunalaxmi Debbarma 3003002WL0057445 00458 UTBI0RRBTGB 1182 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 TR3003002_281222APB_FTO_192980 3003002000NRG23281220220691010 28/12/2022 Laxmi Debbarma Laxmi Debbarma 3003002WL0057445 00458 PUNB0RRBTGB 1182 03/01/2023 Aadhaar Number not Mapped to Account Number
3841 TR3003002_291122APB_FTO_168467 3003002000NRG23291120220594194 6847822924 29/11/2022 Zira Halam Zira Halam 3003002WL0052970 00458 UTBI0RRBTGB 1248 03/12/2022 Aadhaar Number not Mapped to Account Number
3842 TR3003002_300323APB_FTO_239183 3003002000NRG23300320230879398 1237345243 30/03/2023 Kanu Nag Kanu Nag 3003002WL067666 00458 UTBI0RRBTGB 195 05/05/2023 Aadhaar Number not Mapped to Account Number
3843 TR3003009_300323APB_FTO_240789 3003002000NRG23300320230887992 1237916392 30/03/2023 Laltini Darlong Laltini Darlong 3003002WL068097 00458 UTBI0RRBTGB 1200 05/05/2023 Aadhaar Number not Mapped to Account Number
3844 TR3003009_300323APB_FTO_240789 3003002000NRG23300320230888075 1237916357 30/03/2023 Januni Darlong Januni Darlong 3003002WL068101 00458 UTBI0RRBTGB 600 05/05/2023 Aadhaar Number not Mapped to Account Number
3845 TR3003009_010722FTO_45908 3003002000NRG23300620220138713 2847858456 01/07/2022 MADHURI NATH MADHURI NATH 3003002WL0022708 00458 PUNB0RRBTGB 2332 07/07/2022 No Such Account
3846 TR3003002_300822APB_FTO_100041 3003002000NRG23300820220328725 4399060364 30/08/2022 Sikha Das Sikha Das 3003002WL0039346 00458 UTBI0RRBTGB 1188 02/09/2022 Aadhaar Number not Mapped to Account Number
3847 TR3003002008_310822APB_FTO_100403 3003002000NRG23300820220330367 4419246964 31/08/2022 Mira Ghoshal Mira Ghoshal 3003002WL0039427 00458 UTBI0RRBTGB 1200 03/09/2022 Aadhaar Number not Mapped to Account Number
3848 TR3003002013_310822APB_FTO_100452 3003002000NRG23300820220330550 4419247425 31/08/2022 Chityaranjan Chanda Chityaranjan Chanda 3003002WL0039441 00458 UTBI0RRBTGB 537 03/09/2022 Aadhaar Number not Mapped to Account Number
3849 TR3003002013_310822APB_FTO_100452 3003002000NRG23300820220330551 4419247439 31/08/2022 Rita Rani Nath Rita Rani Nath 3003002WL0039441 00458 UTBI0RRBTGB 537 03/09/2022 Aadhaar Number not Mapped to Account Number
3850 TR3003002013_310822APB_FTO_100452 3003002000NRG23300820220330553 4419247405 31/08/2022 Shukhaprabha Nath Shukhaprabha Nath 3003002WL0039441 00458 UTBI0RRBTGB 537 03/09/2022 Aadhaar Number not Mapped to Account Number
3851 TR3003002001_310323APB_FTO_241839 3003002001NRG23310320230896718 1237343042 31/03/2023 Nibha Debnath Nibha Debnath 3003002001WL068533 00458 UTBI0RRBTGB 1000 05/05/2023 Aadhaar Number not Mapped to Account Number
3852 TR3003002003_160323APB_FTO_231172 3003002003NRG23160320230829215 0313325208 16/03/2023 Niranjan Nath Niranjan Nath 3003002003WL065321 00459 ICIC00TSCBL 760 30/03/2023 Aadhaar Number not Mapped to Account Number
3853 TR3003002005_150922APB_FTO_114405 3003002005NRG23150920220382464 5130476876 15/09/2022 Dipu Debnath Dipu Debnath 3003002005WL0042285 00458 PUNB0RRBTGB 570 01/10/2022 Aadhaar Number not Mapped to Account Number
3854 TR3003002005_150922APB_FTO_114489 3003002005NRG23150920220382648 5132240508 15/09/2022 Dipu Debnath Dipu Debnath 3003002005WL0042294 00458 PUNB0RRBTGB 570 01/10/2022 Aadhaar Number not Mapped to Account Number
3855 TR3003002005_270722APB_FTO_72888 3003002005NRG23270720220233059 3585608786 27/07/2022 Dipu Debnath Dipu Debnath 3003002005WL0031855 00458 UTBI0RRBTGB 756 04/08/2022 Aadhaar Number not Mapped to Account Number
3856 TR3003010_190722APB_FTO_64334 3003005000NRG23190720220206249 3272974678 19/07/2022 Sarmaiti Reang Sarmaiti Reang 3003005WL0029751 00458 UTBI0RRBTGB 1206 23/07/2022 Aadhaar Number not Mapped to Account Number
3857 TR3003010_291122APB_FTO_168130 3003005000NRG23291120220593099 6847825235 29/11/2022 Sashti ram Reang Sashti ram Reang 3003005WL0052938 00459 ICIC00TSCBL 1206 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 TR3003006_011022FTO_135653 3003006000NRG23011020220461808 5233593840 01/10/2022 Songita Reang Songita Reang 3003006WL0046104 00703 AIRP0000001 1602 06/10/2022 A/c Blocked or Frozen
3859 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
3860 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
3861 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
3862 TR3003010_021122APB_FTO_148037 3003006000NRG23021120220510068 6354657804 02/11/2022 Jaibangti Reang Jaibangti Reang 3003006WL0048930 00458 PUNB0RRBTGB 1020 11/11/2022 Aadhaar Number not Mapped to Account Number
3863 TR3003010_040123APB_FTO_199542 3003006000NRG23040120230718953 7854794513 04/01/2023 Mithun Tripura Mithun Tripura 3003006WL0058846 00458 PUNB0RRBTGB 850 12/01/2023 Aadhaar Number not Mapped to Account Number
3864 TR3003010_040123APB_FTO_199542 3003006000NRG23040120230718978 7854794551 04/01/2023 Nipendra Reang Nipendra Reang 3003006WL0058846 00458 PUNB0RRBTGB 850 12/01/2023 Aadhaar Number not Mapped to Account Number
3865 TR3003010_040123APB_FTO_199542 3003006000NRG23040120230718993 7854794511 04/01/2023 Nandiram Reang Nandiram Reang 3003006WL0058846 00458 PUNB0RRBTGB 850 12/01/2023 Aadhaar Number not Mapped to Account Number
3866 TR3003010_040522FTO_12096 3003006000NRG23040520220019322 1173936475 04/05/2022 Laxmi Malakar Laxmi Malakar 3003006WL0004531 00078 CNRB0017975 1272 13/05/2022 No Such Account
3867 TR3003010_040822APB_FTO_81842 3003006000NRG23040820220262061 3907871783 04/08/2022 Siramani Reang Siramani Reang 3003006WL0034319 00458 PUNB0RRBTGB 194 12/08/2022 Aadhaar Number not Mapped to Account Number
3868 TR3003010_060822APB_FTO_83427 3003006000NRG23060820220268168 3921868143 06/08/2022 Samendra Reang Samendra Reang 3003006WL0034706 00458 PUNB0RRBTGB 2544 13/08/2022 Aadhaar Number not Mapped to Account Number
3869 TR3003010_060822APB_FTO_83427 3003006000NRG23060820220268171 3921868141 06/08/2022 Pusllabati Reang Pusllabati Reang 3003006WL0034706 00458 PUNB0RRBTGB 1272 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 TR3003010_060922APB_FTO_105461 3003006000NRG23060920220350752 4645849230 06/09/2022 RUBI LALREMRUATI REANG RUBI LALREMRUATI REANG 3003006WL0040526 00458 UTBI0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
3871 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
3872 TR3003010_081222APB_FTO_176663 3003006000NRG23081220220627700 7207112245 08/12/2022 Chandra Bati Reang Chandra Bati Reang 3003006WL0054498 00458 PUNB0RRBTGB 1200 15/12/2022 Aadhaar Number not Mapped to Account Number
3873 TR3003010_090323APB_FTO_228547 3003006000NRG23090320230821988 0313275815 09/03/2023 Laxmi rani Shil Laxmi rani Shil 3003006WL064792 00666 IDFB0060221 1194 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 TR3003010_090323APB_FTO_228547 3003006000NRG23090320230821993 0313275818 09/03/2023 Sima Rani Das Sima Rani Das 3003006WL064792 00415 SBIN0000067 1194 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 TR3003010_100822APB_FTO_86223 3003006000NRG23100820220279006 4027082383 10/08/2022 Shanti Kr. chakma Shanti Kr. chakma 3003006WL0035586 00354 PUNB0RRBTGB 2544 19/08/2022 Aadhaar Number not Mapped to Account Number
3876 TR3003006_120722FTO_54103 3003006000NRG23110720220177485 3186628751 12/07/2022 Pranandra Reang Pranandra Reang 3003006WL0026852 00458 UTBI0RRBTGB 3180 19/07/2022 No Such Account
3877 TR3003009_160622APB_FTO_33115 3003002000NRG23160620220090452 2487147100 16/06/2022 Jadab Tripura Jadab Tripura 3003002WL0016228 00458 UTBI0RRBTGB 720 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 TR3003002023_170722APB_FTO_61725 3003002000NRG23160720220198697 3198327843 17/07/2022 Prasadi Kuyor Prasadi Kuyor 3003002WL0028988 00458 PUNB0RRBTGB 2544 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 TR3003009_190123APB_FTO_213349 3003002000NRG23190120230765373 0147872173 19/01/2023 Wan Mai Thai Halam Wan Mai Thai Halam 3003002WL0061140 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 TR3003002013_190922APB_FTO_119637 3003002000NRG23190920220395512 5130464900 19/09/2022 Shukhaprabha Nath Shukhaprabha Nath 3003002WL0042934 00458 UTBI0RRBTGB 181 01/10/2022 Aadhaar Number not Mapped to Account Number
3881 TR3003009_190922APB_FTO_119488 3003002000NRG23190920220397690 5130495803 19/09/2022 Iswari Reang Iswari Reang 3003002WL0043033 00458 PUNB0RRBTGB 1008 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 TR3003002007_191122FTO_160385 3003002000NRG23191120220557725 6656594037 19/11/2022 ABDUL KABIR ABDUL KABIR 3003002WL0051438 00048 BKID0005023 950 25/11/2022 Account closed
3883 TR3003002_200822APB_FTO_93721 3003002000NRG23200820220305549 4230732882 20/08/2022 Dipika Deb Nath Dipika Deb Nath 3003002WL0037637 00458 PUNB0RRBTGB 1200 27/08/2022 Aadhaar Number not Mapped to Account Number
3884 TR3003009_231222APB_FTO_189703 3003002000NRG23221220220670892 7472034288 23/12/2022 Lakshmi Malakar Lakshmi Malakar 3003002WL0056595 00458 UTBI0RRBTGB 780 28/12/2022 Aadhaar Number not Mapped to Account Number
3885 TR3003009_240722APB_FTO_69885 3003002000NRG23240720220221635 3387269122 24/07/2022 Parmai Darlong Parmai Darlong 3003002WL0030988 00458 UTBI0RRBTGB 1230 29/07/2022 Aadhaar Number not Mapped to Account Number
3886 TR3003002_241222APB_FTO_189883 3003002000NRG23241220220677224 7515388120 24/12/2022 Sikha Das Sikha Das 3003002WL0056834 00458 PUNB0RRBTGB 594 30/12/2022 Aadhaar Number not Mapped to Account Number
3887 TR3003002_241222APB_FTO_189885 3003002000NRG23241220220677277 7515385502 24/12/2022 Benu Das Benu Das 3003002WL0056839 00354 PUNB0215720 3180 30/12/2022 Aadhaar Number not Mapped to Account Number
3888 TR3003009_250522FTO_20876 3003002000NRG23250520220049540 1819456482 25/05/2022 Tapas Debnath Tapas Debnath 3003002WL0010208 00458 PUNB0RRBTGB 2544 02/06/2022 No Such Account
3889 TR3003009_250522APB_FTO_20878 3003002000NRG23250520220049547 1820369943 25/05/2022 Prasadi Kuyor Prasadi Kuyor 3003002WL0010209 00458 UTBI0RRBTGB 2544 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 TR3003002_250722APB_FTO_70730 3003002000NRG23250720220224264 3385943989 25/07/2022 Dipti Nath Dipti Nath 3003002WL0031194 00459 ICIC00TSCBL 1170 29/07/2022 Account closed
3891 TR3003009_250722APB_FTO_71619 3003002000NRG23250720220228114 3387263430 25/07/2022 Jadab Tripura Jadab Tripura 3003002WL0031509 00458 PUNB0RRBTGB 2544 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 TR3003002_260922APB_FTO_128129 3003002000NRG23260920220428040 5132226389 26/09/2022 Kokil Nath Kokil Nath 3003002WL0044715 00459 ICIC00TSCBL 796 01/10/2022 Aadhaar Number not Mapped to Account Number
3893 TR3003009_270622APB_FTO_42098 3003002000NRG23270620220122428 2896174539 27/06/2022 Manidra Nath Manidra Nath 3003002WL0020388 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar Number not Mapped to Account Number
3894 TR3003002_270622APB_FTO_42067 3003002000NRG23270620220123665 2896175244 27/06/2022 Susanti Nath Susanti Nath 3003002WL0020476 00459 ICIC00TSCBL 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 TR3003009_270922FTO_130823 3003002000NRG23270920220436425 5130144511 27/09/2022 Kanai Lal Gareri Kanai Lal Gareri 3003002WL0045023 00458 UTBI0RRBTGB 555 01/10/2022 Account closed
3896 TR3003009_270922FTO_130823 3003002000NRG23270920220436426 5130144510 27/09/2022 Kanai Lal Gareri Kanai Lal Gareri 3003002WL0045023 00458 UTBI0RRBTGB 555 01/10/2022 Account closed
3897 TR3003009_271022APB_FTO_144178 3003002000NRG23271020220491920 6091298613 27/10/2022 Mina Begam Mina Begam 3003002WL0048052 00459 ICIC00TSCBL 2010 04/11/2022 Account closed
3898 TR3003011004_100622FTO_29130 3003011000NRG23100620220072699 2487281509 10/06/2022 Indrajit Chakraborty Indrajit Chakraborty 3003011WL0013859 00165 IBKL0001299 525 25/06/2022 No Such Account
3899 TR3003010_060822APB_FTO_83434 3003005000NRG23060820220268280 3916467556 06/08/2022 Sarmaiti reang Sarmaiti reang 3003005WL0034717 00458 PUNB0RRBTGB 1206 13/08/2022 Aadhaar Number not Mapped to Account Number
3900 TR3003010_170922FTO_117109 3003005000NRG23160920220384760 5132192362 17/09/2022 Mrighalata Chakma Mrighalata Chakma 3003005WL0042463 00458 PUNB0RRBTGB 1224 01/10/2022 No Such Account
3901 TR3003010_170922FTO_117109 3003005000NRG23160920220384761 5132192363 17/09/2022 Mrighalata Chakma Mrighalata Chakma 3003005WL0042463 00458 PUNB0RRBTGB 1224 01/10/2022 No Such Account
3902 TR3003010_170922FTO_117109 3003005000NRG23160920220384764 5132192364 17/09/2022 Mrighalata Chakma Mrighalata Chakma 3003005WL0042463 00458 PUNB0RRBTGB 1206 01/10/2022 No Such Account
3903 TR3003010_170922FTO_117109 3003005000NRG23160920220384765 5132192365 17/09/2022 Mrighalata Chakma Mrighalata Chakma 3003005WL0042463 00458 PUNB0RRBTGB 1206 01/10/2022 No Such Account
3904 TR3003010_170922FTO_117109 3003005000NRG23160920220384766 5132192366 17/09/2022 Mrighalata Chakma Mrighalata Chakma 3003005WL0042463 00458 PUNB0RRBTGB 804 01/10/2022 No Such Account
3905 TR3003006_020922FTO_102389 3003006000NRG22170820221272763 4641209222 02/09/2022 Pritirung Reang Pritirung Reang 3003006WL0051652 00458 UTBI0RRBTGB 1050 12/09/2022 No Such Account
3906 TR3003010_020822APB_FTO_79391 3003006000NRG23020820220255542 3720726188 02/08/2022 Pradip Kr. Chakma Pradip Kr. Chakma 3003006WL0033810 00354 PUNB0RRBTGB 1212 08/08/2022 Aadhaar Number not Mapped to Account Number
3907 TR3003010_050922APB_FTO_103364 3003006000NRG23020920220342703 4650228322 05/09/2022 Naji rung Reang Naji rung Reang 3003006WL0040078 00458 PUNB0RRBTGB 150 12/09/2022 Aadhaar Number not Mapped to Account Number
3908 TR3003010_050922APB_FTO_103364 3003006000NRG23020920220342706 4650228316 05/09/2022 Kathin rai Reang Kathin rai Reang 3003006WL0040078 00458 UTBI0RRBTGB 150 12/09/2022 Aadhaar Number not Mapped to Account Number
3909 TR3003010_021122APB_FTO_148039 3003006000NRG23021120220510159 6354663911 02/11/2022 Sanaruang reang Sanaruang reang 3003006WL0048932 00458 PUNB0RRBTGB 552 11/11/2022 Aadhaar Number not Mapped to Account Number
3910 TR3003010_021122APB_FTO_148039 3003006000NRG23021120220510185 6354663916 02/11/2022 Kabiruang Reang Kabiruang Reang 3003006WL0048932 00458 PUNB0RRBTGB 552 11/11/2022 Aadhaar Number not Mapped to Account Number
3911 TR3003010_040223APB_FTO_222906 3003006000NRG23040220230801272 0149632740 04/02/2023 Sima Rani Das Sima Rani Das 3003006WL063135 00415 SBIN0000067 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 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
3913 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
3914 TR3003006_040822FTO_81921 3003006000NRG23040820220262679 3909514942 04/08/2022 Summali Reang Summali Reang 3003006WL0034376 00354 PUNB0129720 2400 12/08/2022 A/c Blocked or Frozen
3915 TR3003010_041122APB_FTO_149290 3003006000NRG23041120220514162 6417654081 04/11/2022 Gautam Deb Nath Gautam Deb Nath 3003006WL0049119 00078 CNRB0017975 1696 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 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
3917 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
3918 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
3919 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
3920 TR3003010_120123APB_FTO_207606 3003006000NRG23120120230745187 0147837137 12/01/2023 AMARENDRA DAS AMARENDRA DAS 3003006WL0060070 00354 PUNB0130020 1206 27/03/2023 Aadhaar Number not Mapped to Account Number
3921 TR3003009_311222APB_FTO_196983 3003002000NRG23311220220708110 7716819324 31/12/2022 Nasuma Reang Nasuma Reang 3003002WL0058260 00458 PUNB0RRBTGB 200 06/01/2023 Aadhaar Number not Mapped to Account Number
3922 TR3003009_311222APB_FTO_196983 3003002000NRG23311220220708116 7716819333 31/12/2022 Lalmaiti Reang Lalmaiti Reang 3003002WL0058260 00458 PUNB0RRBTGB 1000 06/01/2023 Aadhaar Number not Mapped to Account Number
3923 TR3003002003_040123APB_FTO_199367 3003002003NRG23040120230717961 7795557061 04/01/2023 Monmuhan Rabi Das Monmuhan Rabi Das 3003002003WL0058767 00459 ICIC00TSCBL 3180 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 TR3003002004_070922APB_FTO_106418 3003002004NRG23070920220354728 4742599642 07/09/2022 Anuwara Begam Anuwara Begam 3003002004WL0040809 00459 ICIC00TSCBL 1170 16/09/2022 Account closed
3925 TR3003002004_171122APB_FTO_158304 3003002004NRG23171120220551353 6656700504 17/11/2022 Dipti Rani Nath Dipti Rani Nath 3003002004WL0050994 00415 SBIN0007342 1200 25/11/2022 Account closed
3926 TR3003002004_171122APB_FTO_158304 3003002004NRG23171120220551375 6656700505 17/11/2022 Manjuri Nath Manjuri Nath 3003002004WL0050994 00458 PUNB0RRBTGB 1200 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 TR3003002004_220323APB_FTO_233885 3003002004NRG23220320230839853 0150517572 22/03/2023 Nripendra Debbarma Nripendra Debbarma 3003002004WL065920 00459 ICIC00TSCBL 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
3928 TR3003002005_270722APB_FTO_72589 3003002005NRG23270720220231939 3585604345 27/07/2022 Karunamoy Nath Karunamoy Nath 3003002005WL0031750 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3929 TR3003002005_270722APB_FTO_72589 3003002005NRG23270720220231942 3585604349 27/07/2022 Paresh Chandra Nath Paresh Chandra Nath 3003002005WL0031750 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 TR3003002005_270722APB_FTO_72589 3003002005NRG23270720220231971 3585604340 27/07/2022 Mamata Nath Mamata Nath 3003002005WL0031755 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3931 TR3003002007_310123APB_FTO_220712 3003002007NRG23310120230792370 0148006328 31/01/2023 Anjana Nath Anjana Nath 3003002007WL0062612 00415 SBIN0007342 2280 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 TR3003002008_300323APB_FTO_239520 3003002008NRG23300320230881640 0493288737 30/03/2023 Anita Debnath Anita Debnath 3003002008WL067759 00458 PUNB0RRBTGB 1624 03/04/2023 Aadhaar Number not Mapped to Account Number
3933 TR3003002008_300323FTO_239627 3003002008NRG23300320230882908 0492885828 30/03/2023 Ranjit Nath Ranjit Nath 3003002WL0067800 00458 PUNB0RRBTGB 204 03/04/2023 A/c Blocked or Frozen
3934 TR3003002009_130622APB_FTO_29897 3003002009NRG23100620220074100 2487060823 13/06/2022 Laxmi Kanta Nath Laxmi Kanta Nath 3003002009WL0014015 00458 UTBI0RRBTGB 2968 25/06/2022 Aadhaar Number not Mapped to Account Number
3935 TR3003002009_110123APB_FTO_206147 3003002009NRG23110120230740823 7907139282 11/01/2023 Kesa Bala Nath Kesa Bala Nath 3003002009WL0059797 00458 UTBI0RRBTGB 1200 14/01/2023 Aadhaar Number not Mapped to Account Number
3936 TR3003002009_110123APB_FTO_206147 3003002009NRG23110120230740855 7907139307 11/01/2023 Ratan Malakar Ratan Malakar 3003002009WL0059797 00458 UTBI0RRBTGB 1200 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3937 TR3003002009_240622APB_FTO_40429 3003002009NRG23240620220117583 2607613586 24/06/2022 Laxmi Kanta Nath Laxmi Kanta Nath 3003002009WL0019808 00458 UTBI0RRBTGB 3180 02/07/2022 Aadhaar Number not Mapped to Account Number
3938 TR3003002009_300722APB_FTO_76154 3003002009NRG23300720220245709 3603003751 30/07/2022 Parbati Nath Parbati Nath 3003002009WL0032867 00458 UTBI0RRBTGB 1267 04/08/2022 Aadhaar Number not Mapped to Account Number
3939 TR3003002010_301222APB_FTO_195601 3003002010NRG23301220220699546 30/12/2022 Layala Begam Layala Begam 3003002010WL0057866 00458 PUNB0RRBTGB 2544 03/01/2023 Aadhaar Number not Mapped to Account Number
3940 TR3003002019_021222APB_FTO_172316 3003002019NRG23021220220611954 7065826314 02/12/2022 Anita Deb Nath Anita Deb Nath 3003002019WL0053756 00468 UBIN0557978 2544 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 TR3003002019_300323APB_FTO_239632 3003002019NRG23300320230881615 0492980348 30/03/2023 Rupam Debnath Rupam Debnath 3003002019WL067758 00458 UTBI0RRBTGB 1484 03/04/2023 Account closed
3942 TR3003011_120722APB_FTO_55473 3003011000NRG23120720220180899 3186783858 12/07/2022 Kalyani Sing Kalyani Sing 3003011WL0027183 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
3943 TR3003011_120722APB_FTO_55473 3003011000NRG23120720220180952 3186783919 12/07/2022 Sudipta Chanda Sudipta Chanda 3003011WL0027186 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
3944 TR3003011003_120922FTO_110440 3003011000NRG23120920220367569 5124170895 12/09/2022 Rahela Khanam Rahela Khanam 3003011WL0041464 00458 PUNB0RRBTGB 370 01/10/2022 No Such Account
3945 TR3003011003_161122APB_FTO_157549 3003011000NRG23161120220546683 6618352283 16/11/2022 Sita Namo Sita Namo 3003011WL0050696 00459 ICIC00TSCBL 1104 24/11/2022 Account closed
3946 TR3003011003_161122APB_FTO_157549 3003011000NRG23161120220546761 6618352191 16/11/2022 Hasna Khatun Hasna Khatun 3003011WL0050698 00458 UTBI0RRBTGB 1080 24/11/2022 Aadhaar Number not Mapped to Account Number
3947 TR3003011003_161122APB_FTO_157549 3003011000NRG23161120220546927 6618352291 16/11/2022 Akul Mia Akul Mia 3003011WL0050707 00459 ICIC00TSCBL 1104 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 TR3003011_170822FTO_91782 3003011000NRG23170820220299146 4150873911 17/08/2022 Barnali Barnali 3003011WL0037004 00458 PUNB0RRBTGB 1688 25/08/2022 No Such Account
3949 TR3003011003_211122APB_FTO_161237 3003011000NRG23181120220554297 6673180141 21/11/2022 Biswapati Deb Biswapati Deb 3003011WL0051220 00458 PUNB0RRBTGB 756 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 TR3003011003_211122APB_FTO_161237 3003011000NRG23181120220554298 6673180142 21/11/2022 Biswapati Deb Biswapati Deb 3003011WL0051220 00458 PUNB0RRBTGB 1134 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 TR3003011003_211122APB_FTO_161237 3003011000NRG23181120220554415 6673180058 21/11/2022 Akul Mia Akul Mia 3003011WL0051222 00459 ICIC00TSCBL 1104 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 TR3003011004_190922APB_FTO_119513 3003011000NRG23190920220395416 5130462399 19/09/2022 Abdul Ali Abdul Ali 3003011WL0042931 00415 SBIN0000067 1225 01/10/2022 Account closed
3953 TR3003011001_210622FTO_36945 3003011000NRG23210620220104315 2487704819 21/06/2022 Abdul kadir Jirani Abdul kadir Jirani 3003011WL0018259 00458 PUNB0RRBTGB 1272 25/06/2022 No Such Account
3954 TR3003011003_211122FTO_161235 3003011000NRG23211120220563378 6673491889 21/11/2022 Nandita Chanda Nandita Chanda 3003011WL0051680 00458 PUNB0RRBTGB 1080 26/11/2022 No Such Account
3955 TR3003011003_211122APB_FTO_161237 3003011000NRG23211120220563865 6673180182 21/11/2022 Hasna Khatun Hasna Khatun 3003011WL0051695 00458 PUNB0RRBTGB 1170 26/11/2022 Aadhaar Number not Mapped to Account Number
3956 TR3003011002_221122APB_FTO_162581 3003011000NRG23221120220567143 6675743276 22/11/2022 Sima Chakraborty Sima Chakraborty 3003011WL0051826 00458 PUNB0RRBTGB 178 26/11/2022 Aadhaar Number not Mapped to Account Number
3957 TR3003011002_221122APB_FTO_162581 3003011000NRG23221120220567154 6675743217 22/11/2022 Rajendra Malakar Rajendra Malakar 3003011WL0051826 00415 SBIN0000067 890 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 TR3003011002_221122APB_FTO_162581 3003011000NRG23221120220567181 6675743229 22/11/2022 Basudeb Das Basudeb Das 3003011WL0051827 00415 SBIN0000067 1074 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 TR3003011003_251022FTO_142615 3003011000NRG23251020220476800 5996090240 25/10/2022 Anjana Singha Anjana Singha 3003011WL0047300 00458 PUNB0RRBTGB 2120 02/11/2022 No Such Account
3960 TR3003011003_251022APB_FTO_142616 3003011000NRG23251020220478840 5997198524 25/10/2022 Biswapati Deb Biswapati Deb 3003011WL0047422 00458 PUNB0RRBTGB 1080 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 TR3003011004_270622APB_FTO_41707 3003011000NRG23270620220121885 2609484242 27/06/2022 Abdul Ali Abdul Ali 3003011WL0020310 00459 ICIC00TSCBL 1272 02/07/2022 Account closed
3962 TR3003011003_290822FTO_99545 3003011000NRG23290820220326011 4398883791 29/08/2022 Abdul Satar Abdul Satar 3003011WL0039197 00458 PUNB0RRBTGB 1110 02/09/2022 No Such Account
3963 TR3003011003_290922APB_FTO_134022 3003011000NRG23290920220447983 5238311194 29/09/2022 Dipak Namasudra Dipak Namasudra 3003011WL0045568 00458 UTBI0RRBTGB 1086 06/10/2022 Aadhaar Number not Mapped to Account Number
3964 TR3003002003_051222APB_FTO_174026 3003002003NRG23051220220618871 7065824538 05/12/2022 Suniti Nath Suniti Nath 3003002003WL0054052 00459 ICIC00TSCBL 1393 10/12/2022 Account closed
3965 TR3003002005_160822APB_FTO_89859 3003002005NRG23160820220295024 4123355288 16/08/2022 Mamata Deb Nath Mamata Deb Nath 3003002005WL0036644 00458 UTBI0RRBTGB 1908 24/08/2022 Aadhaar Number not Mapped to Account Number
3966 TR3003002005_230822APB_FTO_95975 3003002005NRG23230820220312543 4279007466 23/08/2022 Swapan Debnath Swapan Debnath 3003002005WL0038285 00354 PUNB0215720 945 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 TR3003002005_300722APB_FTO_76511 3003002005NRG23300720220246946 3603003417 30/07/2022 Dipu Debnath Dipu Debnath 3003002005WL0033037 00458 UTBI0RRBTGB 570 04/08/2022 Aadhaar Number not Mapped to Account Number
3968 TR3003002007_290323APB_FTO_238072 3003002007NRG23280320230868715 0500792526 29/03/2023 Abbas Uddin Abbas Uddin 3003002007WL067132 00458 UTBI0RRBTGB 1400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 TR3003002007_290323APB_FTO_238072 3003002007NRG23290320230870291 0500792492 29/03/2023 Atundra Chandra Deb Nath Atundra Chandra Deb Nath 3003002007WL067247 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 TR3003002007_300123APB_FTO_219499 3003002007NRG23300120230788067 0147899240 30/01/2023 Atundra Chandra Deb Nath Atundra Chandra Deb Nath 3003002007WL0062388 00458 UTBI0RRBTGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 TR3003002007_300123APB_FTO_219499 3003002007NRG23300120230788075 0147899242 30/01/2023 Rinku Nath Nama Rinku Nath Nama 3003002007WL0062388 00458 PUNB0RRBTGB 1330 27/03/2023 Aadhaar Number not Mapped to Account Number
3972 TR3003002012_130123APB_FTO_208271 3003002012NRG23130120230748511 0147832070 13/01/2023 Radhakanta Das Radhakanta Das 3003002012WL0060238 00459 ICIC00TSCBL 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
3973 TR3003002012_130123APB_FTO_208271 3003002012NRG23130120230748512 0147832071 13/01/2023 Radhakanta Das Radhakanta Das 3003002012WL0060238 00459 ICIC00TSCBL 200 27/03/2023 Aadhaar Number not Mapped to Account Number
3974 TR3003002012_130123APB_FTO_208271 3003002012NRG23130120230748516 0147832145 13/01/2023 Satish Chandra Deb Satish Chandra Deb 3003002012WL0060238 00078 CNRB0003488 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 TR3003002012_130123APB_FTO_208271 3003002012NRG23130120230748517 0147832146 13/01/2023 Satish Chandra Deb Satish Chandra Deb 3003002012WL0060238 00078 CNRB0003488 200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 TR3003002013_310323APB_FTO_241788 3003002013NRG23290320230872774 1237354646 31/03/2023 Subal ch Nath Subal ch Nath 3003002013WL067377 00458 PUNB0RRBTGB 1710 05/05/2023 Aadhaar Number not Mapped to Account Number
3977 TR3003002013_310323APB_FTO_241788 3003002013NRG23290320230872777 1237354647 31/03/2023 Janendra Chandra Nath Janendra Chandra Nath 3003002013WL067377 00415 SBIN0015341 1710 05/05/2023 A/c Blocked or Frozen
3978 TR3003002013_310323APB_FTO_241788 3003002013NRG23310320230893695 1237354673 31/03/2023 Subash Ch nath Subash Ch nath 3003002013WL068359 00458 PUNB0RRBTGB 3392 05/05/2023 Aadhaar Number not Mapped to Account Number
3979 TR3003002_160323APB_FTO_230773 3003002016NRG23150320230826564 0312400400 16/03/2023 Rinku Chanda Rinku Chanda 3003002016WL065164 00415 SBIN0007342 1218 30/03/2023 Aadhaar Number not Mapped to Account Number
3980 TR3003002017_300323APB_FTO_239082 3003002017NRG23300320230878603 0493293214 30/03/2023 Laxmi Debnath Laxmi Debnath 3003002017WL067602 00458 UTBI0RRBTGB 800 03/04/2023 Aadhaar Number not Mapped to Account Number
3981 TR3003002017_300323APB_FTO_239082 3003002017NRG23300320230878618 0493293157 30/03/2023 Shefali Rani Nath Shefali Rani Nath 3003002017WL067602 00458 UTBI0RRBTGB 600 03/04/2023 Aadhaar Number not Mapped to Account Number
3982 TR3003002019_300323APB_FTO_239772 3003002019NRG23300320230883222 0492977716 30/03/2023 Gouri Nath Gouri Nath 3003002019WL067813 00458 PUNB0RRBTGB 1484 03/04/2023 Aadhaar Number not Mapped to Account Number
3983 TR3003002020_030123APB_FTO_198336 3003002020NRG23030120230713026 7799855182 03/01/2023 RAJAN DEBNATH RAJAN DEBNATH 3003002020WL0058492 00458 PUNB0RRBTGB 1206 10/01/2023 Account closed
3984 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
3985 TR3003009_210622APB_FTO_37593 3003002000NRG23210620220106322 2560508661 21/06/2022 Raju Nath Raju Nath 3003002WL0018466 00354 PUNB0882800 2544 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 TR3003002_231122APB_FTO_162990 3003002000NRG23231120220570322 6675744780 23/11/2022 Tapasi Sabdakar Tapasi Sabdakar 3003002WL0052006 00458 PUNB0RRBTGB 1188 26/11/2022 Aadhaar Number not Mapped to Account Number
3987 TR3003002_231122APB_FTO_163299 3003002000NRG23231120220572031 6675749932 23/11/2022 Binod Nath Binod Nath 3003002WL0052073 00458 UTBI0RRBTGB 396 26/11/2022 Aadhaar Number not Mapped to Account Number
3988 TR3003002008_260722APB_FTO_71879 3003002000NRG23250720220227079 3410540970 26/07/2022 Sandhya Rani Nath Sandhya Rani Nath 3003002WL0031425 00458 PUNB0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3989 TR3003002008_260722APB_FTO_71879 3003002000NRG23250720220227106 3410540958 26/07/2022 Premananda Nath Premananda Nath 3003002WL0031428 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3990 TR3003002008_260722APB_FTO_71879 3003002000NRG23250720220227144 3410540969 26/07/2022 Brajo Gopal Nath Brajo Gopal Nath 3003002WL0031432 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3991 TR3003002010_270922APB_FTO_129565 3003002000NRG23260920220426824 5130352675 27/09/2022 Maniklal Das Maniklal Das 3003002WL0044668 00415 SBIN0000067 2544 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 TR3003002010_270922APB_FTO_129565 3003002000NRG23260920220426826 5130352698 27/09/2022 Malindra Das Malindra Das 3003002WL0044668 00458 UTBI0RRBTGB 2544 01/10/2022 Aadhaar Number not Mapped to Account Number
3993 TR3003002019_270922APB_FTO_129484 3003002000NRG23260920220427269 5130351660 27/09/2022 Kalpana Nath Kalpana Nath 3003002WL0044694 00458 PUNB0RRBTGB 1696 01/10/2022 Aadhaar Number not Mapped to Account Number
3994 TR3003002010_270922APB_FTO_129565 3003002000NRG23260920220432880 5130352639 27/09/2022 Ananta Sarkar Ananta Sarkar 3003002WL0044920 00458 PUNB0RRBTGB 760 01/10/2022 Aadhaar Number not Mapped to Account Number
3995 TR3003002010_270922APB_FTO_129565 3003002000NRG23260920220432955 5130352640 27/09/2022 Enam Uddin Enam Uddin 3003002WL0044922 00458 PUNB0RRBTGB 975 01/10/2022 Aadhaar Number not Mapped to Account Number
3996 TR3003002_271022APB_FTO_144070 3003002000NRG23271020220491243 6107723562 27/10/2022 Nibha Debnath Nibha Debnath 3003002WL0048011 00458 UTBI0RRBTGB 1200 04/11/2022 Aadhaar Number not Mapped to Account Number
3997 TR3003002_290622FTO_43502 3003002000NRG23280620220128597 3410004466 29/06/2022 Neiliyen chang Halam Neiliyen chang Halam 3003002WL0021241 00354 PUNB0215720 1158 29/07/2022 No Such Account
3998 TR3003009_300722APB_FTO_76125 3003002000NRG23280720220238257 3603004974 30/07/2022 Neni Darlong Neni Darlong 3003002WL0032292 00458 UTBI0RRBTGB 368 04/08/2022 Aadhaar Number not Mapped to Account Number
3999 TR3003009_300722APB_FTO_76125 3003002000NRG23280720220238261 3603004975 30/07/2022 Hulien Darlong Hulien Darlong 3003002WL0032292 00458 UTBI0RRBTGB 368 04/08/2022 Aadhaar Number not Mapped to Account Number
4000 TR3003009_300722APB_FTO_76125 3003002000NRG23280720220238305 3603005009 30/07/2022 Mallika Debbarma Mallika Debbarma 3003002WL0032292 00458 UTBI0RRBTGB 1104 04/08/2022 Aadhaar Number not Mapped to Account Number
4001 TR3003009_300722APB_FTO_76125 3003002000NRG23290720220244104 3603005003 30/07/2022 Malenjoy Reang Malenjoy Reang 3003002WL0032733 00458 UTBI0RRBTGB 800 04/08/2022 Aadhaar Number not Mapped to Account Number
4002 TR3003009_300722APB_FTO_76125 3003002000NRG23290720220244111 3603004918 30/07/2022 Nasuma Reang Nasuma Reang 3003002WL0032733 00458 PUNB0RRBTGB 800 04/08/2022 Aadhaar Number not Mapped to Account Number
4003 TR3003009_300722APB_FTO_76125 3003002000NRG23290720220244114 3603004928 30/07/2022 Lalmaiti Reang Lalmaiti Reang 3003002WL0032733 00458 UTBI0RRBTGB 400 04/08/2022 Aadhaar Number not Mapped to Account Number
4004 TR3003009_300722APB_FTO_76125 3003002000NRG23290720220244119 3603004931 30/07/2022 Sabitri Reang Sabitri Reang 3003002WL0032733 00458 UTBI0RRBTGB 800 04/08/2022 Aadhaar Number not Mapped to Account Number
4005 TR3003009_300722APB_FTO_76125 3003002000NRG23290720220244129 3603005012 30/07/2022 Rajkanya Reang Rajkanya Reang 3003002WL0032733 00458 UTBI0RRBTGB 600 04/08/2022 Aadhaar Number not Mapped to Account Number
4006 TR3003009_281122APB_FTO_167082 3003002000NRG23281120220588576 28/11/2022 Muani Darlong Muani Darlong 3003002WL0052745 00458 UTBI0RRBTGB 192 02/12/2022 Aadhaar Number not Mapped to Account Number
4007 TR3003009_281122APB_FTO_167082 3003002000NRG23281120220588597 28/11/2022 Neni Darlong Neni Darlong 3003002WL0052745 00458 PUNB0RRBTGB 960 02/12/2022 Aadhaar Number not Mapped to Account Number
4008 TR3003009_281122APB_FTO_167082 3003002000NRG23281120220588599 28/11/2022 Neni Darlong Neni Darlong 3003002WL0052745 00458 PUNB0RRBTGB 1000 02/12/2022 Aadhaar Number not Mapped to Account Number
4009 TR3003009_290323APB_FTO_238410 3003002000NRG23290320230872889 0493292306 29/03/2023 Sanjoy Kumar Singha Sanjoy Kumar Singha 3003002WL067386 00458 UTBI0RRBTGB 1044 03/04/2023 Aadhaar Number not Mapped to Account Number
4010 TR3003002_290622APB_FTO_43439 3003002000NRG23290620220131406 3410540015 29/06/2022 Kalpana Chakarborty Kalpana Chakarborty 3003002WL0021665 00415 SBIN0007342 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 TR3003002010_300922APB_FTO_134685 3003002000NRG23290920220451977 5235899879 30/09/2022 Maniklal Das Maniklal Das 3003002WL0045741 00415 SBIN0000067 1272 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 TR3003002010_300922APB_FTO_134685 3003002000NRG23290920220451979 5235899894 30/09/2022 Malindra Das Malindra Das 3003002WL0045741 00458 UTBI0RRBTGB 1272 06/10/2022 Aadhaar Number not Mapped to Account Number
4013 TR3003002_301222APB_FTO_195704 3003002000NRG23301220220699931 30/12/2022 Sikha Das Sikha Das 3003002WL0057888 00458 PUNB0RRBTGB 594 03/01/2023 Aadhaar Number not Mapped to Account Number
4014 TR3003009_311222APB_FTO_196611 3003002000NRG23311220220704070 7716819426 31/12/2022 Swapan Debnath Swapan Debnath 3003002WL0058112 00458 UTBI0RRBTGB 2332 06/01/2023 Aadhaar Number not Mapped to Account Number
4015 TR3003002003_161222APB_FTO_182728 3003002003NRG23161220220648533 7365345946 16/12/2022 Monmuhan Rabi Das Monmuhan Rabi Das 3003002003WL0055628 00459 ICIC00TSCBL 3180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 TR3003002003_180123FTO_211933 3003002003NRG23180120230761279 0147705938 18/01/2023 RINA RANI NATH RINA RANI NATH 3003002003WL0060924 00354 PUNB0215720 1140 27/03/2023 No Such Account
4017 TR3003002003_300323APB_FTO_240785 3003002003NRG23300320230884354 1237354151 30/03/2023 Luky Rani Das Luky Rani Das 3003002003WL067865 00458 UTBI0RRBTGB 1140 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 TR3003002004_171222APB_FTO_184539 3003002004NRG23161220220649555 7367353320 17/12/2022 Dipti Rani Nath Dipti Rani Nath 3003002004WL0055683 00459 ICIC00TSCBL 1200 23/12/2022 Account closed
4019 TR3003002004_250822APB_FTO_97623 3003002004NRG23250820220318607 4314996888 25/08/2022 Biswajit Nath Biswajit Nath 3003002004WL0038712 00458 UTBI0RRBTGB 1200 31/08/2022 Aadhaar Number not Mapped to Account Number
4020 TR3003002004_270922APB_FTO_129707 3003002004NRG23270920220435613 5130459003 27/09/2022 Monoranjan Debnath Monoranjan Debnath 3003002004WL0044987 00459 ICIC00TSCBL 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
4021 TR3003002004_270922APB_FTO_129707 3003002004NRG23270920220435631 5130459029 27/09/2022 Manjuri Nath Manjuri Nath 3003002004WL0044987 00458 PUNB0RRBTGB 1170 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 TR3003002005_160922APB_FTO_115974 3003002005NRG23160920220385449 5130471546 16/09/2022 Debabrata Debnath Debabrata Debnath 3003002005WL0042529 00458 UTBI0RRBTGB 564 01/10/2022 Aadhaar Number not Mapped to Account Number
4023 TR3003002005_200522APB_FTO_18493 3003002005NRG23200520220043754 1588863781 20/05/2022 Biswajit Deb Nath Biswajit Deb Nath 3003002005WL0008999 00458 UTBI0RRBTGB 3180 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 TR3003002005_220822APB_FTO_94818 3003002005NRG23220820220308886 4276488463 22/08/2022 Namita Nath Namita Nath 3003002005WL0037979 00458 PUNB0RRBTGB 1908 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 TR3003002007_280323APB_FTO_237705 3003002007NRG23280320230867610 0500791924 28/03/2023 Rinku Nath Nama Rinku Nath Nama 3003002007WL067050 00458 PUNB0RRBTGB 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
4026 TR3003002_291122APB_FTO_167942 3003002000NRG23291120220591705 6847823814 29/11/2022 Tapasi Sabdakar Tapasi Sabdakar 3003002WL0052892 00458 PUNB0RRBTGB 594 03/12/2022 Aadhaar Number not Mapped to Account Number
4027 TR3003006_140722FTO_57624 3003006000NRG23130720220188708 3187268845 14/07/2022 Sumandra Reang Sumandra Reang 3003006WL0027891 00458 PUNB0RRBTGB 1790 19/07/2022 No Such Account
4028 TR3003010_131222APB_FTO_180389 3003006000NRG23131220220637533 7321001881 13/12/2022 Sanjib Chakma Sanjib Chakma 3003006WL0055013 00458 UTBI0RRBTGB 1230 20/12/2022 Aadhaar Number not Mapped to Account Number
4029 TR3003010_140722FTO_58719 3003006000NRG23140720220192049 3194680434 14/07/2022 Kamal chakma Kamal chakma 3003006WL0028182 00415 SBIN0016925 1000 20/07/2022 No Such Account
4030 TR3003010_150722APB_FTO_59833 3003006000NRG23140720220192093 3195014380 15/07/2022 Tashiram Reang Tashiram Reang 3003006WL0028186 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
4031 TR3003010_150722APB_FTO_59833 3003006000NRG23140720220192116 3195014386 15/07/2022 Biplab Ghosh Biplab Ghosh 3003006WL0028187 00458 UTBI0RRBTGB 636 20/07/2022 Aadhaar Number not Mapped to Account Number
4032 TR3003010_150722APB_FTO_59833 3003006000NRG23150720220192776 3195014390 15/07/2022 Bhagya Mani Chakma Bhagya Mani Chakma 3003006WL0028250 00458 PUNB0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
4033 TR3003010_150722APB_FTO_59833 3003006000NRG23150720220192797 3195014369 15/07/2022 Brisha Chakma Brisha Chakma 3003006WL0028252 00458 PUNB0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
4034 TR3003010_150722APB_FTO_59833 3003006000NRG23150720220192817 3195014388 15/07/2022 Sadhana Debi chakma Sadhana Debi chakma 3003006WL0028254 00458 UTBI0RRBTGB 1484 20/07/2022 Aadhaar Number not Mapped to Account Number
4035 TR3003010_181122APB_FTO_159129 3003006000NRG23151120220539689 6655305756 18/11/2022 Dananiti chakma Dananiti chakma 3003006WL0050362 00458 PUNB0RRBTGB 1242 25/11/2022 Aadhaar Number not Mapped to Account Number
4036 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
4037 TR3003006_170822FTO_91359 3003006000NRG23170820220298455 4150875788 17/08/2022 Encyroy Reang Encyroy Reang 3003006WL0036934 00458 UTBI0RRBTGB 2148 25/08/2022 No Such Account
4038 TR3003006_170822FTO_91359 3003006000NRG23170820220298544 4150875762 17/08/2022 Naithoukti Reang Naithoukti Reang 3003006WL0036941 00458 PUNB0RRBTGB 2340 25/08/2022 No Such Account
4039 TR3003010_170822APB_FTO_91256 3003006000NRG23170820220298850 4153019270 17/08/2022 Milanti Nama Milanti Nama 3003006WL0036972 00458 UTBI0RRBTGB 2544 25/08/2022 Aadhaar Number not Mapped to Account Number
4040 TR3003006_171122FTO_158520 3003006000NRG23171120220548205 6636899456 17/11/2022 Karnaram Reang Karnaram Reang 3003006WL0050787 00691 IPOS0000001 2220 24/11/2022 No Such Account
4041 TR3003006_171122FTO_158520 3003006000NRG23171120220548216 6636899323 17/11/2022 Deshabati Reang Deshabati Reang 3003006WL0050787 00458 PUNB0RRBTGB 2220 24/11/2022 Account closed
4042 TR3003006_171122FTO_158520 3003006000NRG23171120220548218 6636899498 17/11/2022 Binanda Reang Binanda Reang 3003006WL0050787 00458 PUNB0RRBTGB 2220 24/11/2022 No Such Account
4043 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
4044 TR3003010_181122APB_FTO_159039 3003006000NRG23181120220554625 6655306342 18/11/2022 Delwiti Reang Delwiti Reang 3003006WL0051237 00458 PUNB0RRBTGB 1080 25/11/2022 Aadhaar Number not Mapped to Account Number
4045 TR3003010_181122APB_FTO_159039 3003006000NRG23181120220554634 6655306344 18/11/2022 Samendra reang Samendra reang 3003006WL0051237 00458 PUNB0RRBTGB 1080 25/11/2022 Aadhaar Number not Mapped to Account Number
4046 TR3003010_190722FTO_64880 3003006000NRG23190720220208554 3272962870 19/07/2022 Mukta Rung Reang Mukta Rung Reang 3003006WL0029903 00354 PUNB0130020 1206 23/07/2022 No Such Account
4047 TR3003010_190722FTO_64880 3003006000NRG23190720220208555 3272962869 19/07/2022 Satyendra Reang Satyendra Reang 3003006WL0029903 00354 PUNB0130020 1206 23/07/2022 No Such Account
4048 TR3003010_190722FTO_64880 3003006000NRG23190720220208600 3272962871 19/07/2022 Sarabati Reang Sarabati Reang 3003006WL0029903 00354 PUNB0130020 1206 23/07/2022 No Such Account
4049 TR3003010_191122APB_FTO_159735 3003006000NRG23191120220557247 6655312512 19/11/2022 Hijala Chakma Hijala Chakma 3003006WL0051409 00354 PUNB0130020 1200 25/11/2022 Aadhaar Number not Mapped to Account Number
4050 TR3003002008_240822APB_FTO_96904 3003002000NRG23240820220316384 4279004161 24/08/2022 Namita Nath Namita Nath 3003002WL0038533 00458 PUNB0RRBTGB 1206 30/08/2022 Aadhaar Number not Mapped to Account Number
4051 TR3003002008_240822APB_FTO_96904 3003002000NRG23240820220316386 4279004144 24/08/2022 Nibaran Nath Nibaran Nath 3003002WL0038533 00458 UTBI0RRBTGB 1005 30/08/2022 Aadhaar Number not Mapped to Account Number
4052 TR3003002008_240822APB_FTO_96904 3003002000NRG23240820220316394 4279004138 24/08/2022 Krishnadhan Nath Krishnadhan Nath 3003002WL0038533 00458 UTBI0RRBTGB 1206 30/08/2022 Aadhaar Number not Mapped to Account Number
4053 TR3003009_270722APB_FTO_71981 3003002000NRG23260720220229332 3443753162 27/07/2022 Grasi Lalnunsangi Darlong Grasi Lalnunsangi Darlong 3003002WL0031603 00458 UTBI0RRBTGB 1200 30/07/2022 Aadhaar Number not Mapped to Account Number
4054 TR3003009_270722APB_FTO_71981 3003002000NRG23260720220229338 3443753149 27/07/2022 Namtina Darlong Namtina Darlong 3003002WL0031603 00458 UTBI0RRBTGB 1200 30/07/2022 Aadhaar Number not Mapped to Account Number
4055 TR3003002019_260722APB_FTO_71908 3003002000NRG23260720220229401 3410541808 26/07/2022 Niyati Nath Niyati Nath 3003002WL0031607 00458 PUNB0RRBTGB 1260 29/07/2022 Aadhaar Number not Mapped to Account Number
4056 TR3003002019_261022APB_FTO_143385 3003002000NRG23261020220484897 6029904911 26/10/2022 Arapana Nath Arapana Nath 3003002WL0047778 00458 PUNB0RRBTGB 1224 02/11/2022 Aadhaar Number not Mapped to Account Number
4057 TR3003002019_261022APB_FTO_143385 3003002000NRG23261020220484989 6029904929 26/10/2022 Rakesh Nath Rakesh Nath 3003002WL0047781 00458 PUNB0RRBTGB 1218 02/11/2022 Aadhaar Number not Mapped to Account Number
4058 TR3003002_270323APB_FTO_236779 3003002000NRG23270320230854367 0500791717 27/03/2023 Kanu Nag Kanu Nag 3003002WL066540 00458 UTBI0RRBTGB 800 03/04/2023 Aadhaar Number not Mapped to Account Number
4059 TR3003002_270323APB_FTO_236779 3003002000NRG23270320230854375 0500791734 27/03/2023 Sudip Mashya Das Sudip Mashya Das 3003002WL066540 00458 UTBI0RRBTGB 800 03/04/2023 Aadhaar Number not Mapped to Account Number
4060 TR3003002023_280722APB_FTO_74416 3003002000NRG23270720220230995 3546625811 28/07/2022 Prasadi Kuyor Prasadi Kuyor 3003002WL0031687 00458 PUNB0RRBTGB 2332 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 TR3003002027_270722APB_FTO_72405 3003002000NRG23270720220231522 3443760993 27/07/2022 Jagadish Das Jagadish Das 3003002WL0031720 00458 PUNB0RRBTGB 1200 30/07/2022 Aadhaar Number not Mapped to Account Number
4062 TR3003002027_270722APB_FTO_72405 3003002000NRG23270720220231539 3443760992 27/07/2022 Hormohan Nath Hormohan Nath 3003002WL0031720 00458 UTBI0RRBTGB 1200 30/07/2022 Aadhaar Number not Mapped to Account Number
4063 TR3003002006_280422FTO_9712 3003002000NRG23280420220014463 0923852965 28/04/2022 Pranati Malakar Pranati Malakar 3003002WL0003300 00415 SBIN0007342 2544 07/05/2022 Account closed
4064 TR3003002022_280922FTO_132554 3003002000NRG23280920220445447 5130192359 28/09/2022 Namita Suklabaidya Bardhan Namita Suklabaidya Bardhan 3003002WL0045464 00415 SBIN0000067 1170 01/10/2022 Account closed
4065 TR3003002008_300722APB_FTO_76095 3003002000NRG23290720220243803 3603001193 30/07/2022 Namita Nath Namita Nath 3003002WL0032719 00458 PUNB0RRBTGB 1206 04/08/2022 Aadhaar Number not Mapped to Account Number
4066 TR3003002008_300722APB_FTO_76095 3003002000NRG23290720220243828 3603001273 30/07/2022 Suchitra Nath Suchitra Nath 3003002WL0032720 00458 UTBI0RRBTGB 1206 04/08/2022 Aadhaar Number not Mapped to Account Number
4067 TR3003002008_300722APB_FTO_76095 3003002000NRG23290720220243892 3603001207 30/07/2022 Kumudini Nath Kumudini Nath 3003002WL0032723 00458 UTBI0RRBTGB 1206 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 TR3003002008_300722APB_FTO_76095 3003002000NRG23290720220243911 3603001278 30/07/2022 Bina Bala Nath Bina Bala Nath 3003002WL0032723 00458 UTBI0RRBTGB 1206 04/08/2022 Aadhaar Number not Mapped to Account Number
4069 TR3003002008_300722APB_FTO_76095 3003002000NRG23290720220243952 3603001235 30/07/2022 Anjali Nath Anjali Nath 3003002WL0032724 00458 UTBI0RRBTGB 1015 04/08/2022 Aadhaar Number not Mapped to Account Number
4070 TR3003002013_300922APB_FTO_134849 3003002000NRG23300920220453849 5236481687 30/09/2022 Rita Rani Nath Rita Rani Nath 3003002WL0045816 00458 PUNB0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
4071 TR3003002023_300922APB_FTO_135111 3003002000NRG23300920220458780 5236479390 30/09/2022 Ambika Pal Ambika Pal 3003002WL0045986 00458 UTBI0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
4072 TR3003010_110822APB_FTO_87064 3003006000NRG23110820220280946 4028701738 11/08/2022 chiem chakma chiem chakma 3003006WL0035720 00458 UTBI0RRBTGB 1230 19/08/2022 Aadhaar Number not Mapped to Account Number
4073 TR3003010_110822APB_FTO_87071 3003006000NRG23110820220281375 4028702846 11/08/2022 Dipali Datta. Dipali Datta. 3003006WL0035757 00078 CNRB0017975 1230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 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
4075 TR3003010_120822APB_FTO_87598 3003006000NRG23120820220285175 4118718918 12/08/2022 Maskirung Reang Maskirung Reang 3003006WL0035984 00458 UTBI0RRBTGB 1140 24/08/2022 Aadhaar Number not Mapped to Account Number
4076 TR3003010_120822APB_FTO_87598 3003006000NRG23120820220285183 4118718928 12/08/2022 Jayanti Reang Jayanti Reang 3003006WL0035984 00458 UTBI0RRBTGB 1140 24/08/2022 Aadhaar Number not Mapped to Account Number
4077 TR3003010_120822APB_FTO_87598 3003006000NRG23120820220285192 4118718927 12/08/2022 Jaribati Reang Jaribati Reang 3003006WL0035984 00458 UTBI0RRBTGB 1140 24/08/2022 Aadhaar Number not Mapped to Account Number
4078 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
4079 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
4080 TR3003010_150622APB_FTO_31723 3003006000NRG23150620220083606 2487035615 15/06/2022 Uda ram Reang Uda ram Reang 3003006WL0015108 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
4081 TR3003010_150622APB_FTO_31723 3003006000NRG23150620220083634 2487035613 15/06/2022 Pratul Ch. Kar Pratul Ch. Kar 3003006WL0015110 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
4082 TR3003010_160722APB_FTO_60620 3003006000NRG23160720220196432 3198327536 16/07/2022 Pratul Chandra kar Pratul Chandra kar 3003006WL0028724 00354 PUNB0130020 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
4083 TR3003010_170822APB_FTO_91229 3003006000NRG23160820220296496 4153014166 17/08/2022 Sadhana Malakar Sadhana Malakar 3003006WL0036794 00459 ICIC00TSCBL 1200 25/08/2022 Account closed
4084 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
4085 TR3003010_200123FTO_213605 3003006000NRG23180120230762537 0147772552 20/01/2023 Dulal Saha Dulal Saha 3003006WL0060971 00458 UTBI0RRBTGB 2544 27/03/2023 Account closed
4086 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
4087 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
4088 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
4089 TR3003010_180722APB_FTO_63403 3003006000NRG23180720220204071 3304688618 18/07/2022 Harendra Reang Harendra Reang 3003006WL0029540 00458 UTBI0RRBTGB 1080 25/07/2022 Aadhaar Number not Mapped to Account Number
4090 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
4091 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
4092 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
4093 TR3003010_210123APB_FTO_214756 3003006000NRG23210120230770087 0147979704 21/01/2023 Situ Nath Das Situ Nath Das 3003006WL0061507 00354 PUNB0130020 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 TR3003009_310722FTO_77234 3003002000NRG23310720220248485 3595054235 31/07/2022 Nikhil nath Nikhil nath 3003002WL0033223 00458 PUNB0RRBTGB 2544 04/08/2022 No Such Account
4095 TR3003009_310722FTO_77234 3003002000NRG23310720220248500 3595054265 31/07/2022 Anima Nath Anima Nath 3003002WL0033227 00415 SBIN0006916 1253 04/08/2022 Account closed
4096 TR3003002008_010922APB_FTO_102211 3003002000NRG23310820220337287 4561843234 01/09/2022 Namita Nath Namita Nath 3003002WL0039774 00458 PUNB0RRBTGB 1218 09/09/2022 Aadhaar Number not Mapped to Account Number
4097 TR3003002010_010922FTO_102204 3003002000NRG23310820220337427 4561800684 01/09/2022 Rahamat Ali Rahamat Ali 3003002WL0039785 00458 PUNB0RRBTGB 1194 09/09/2022 Account closed
4098 TR3003002007_130123APB_FTO_208802 3003002007NRG23130120230750898 0147842557 13/01/2023 Atundra Chandra Deb Nath Atundra Chandra Deb Nath 3003002007WL0060344 00458 UTBI0RRBTGB 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 TR3003002007_130123APB_FTO_208802 3003002007NRG23130120230750908 0147842558 13/01/2023 Rinku Nath Nama Rinku Nath Nama 3003002007WL0060344 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
4100 TR3003002007_300123FTO_219832 3003002007NRG23300120230789639 0147703056 30/01/2023 RAHIMA BEGAM RAHIMA BEGAM 3003002007WL0062483 00458 PUNB0RRBTGB 875 27/03/2023 No Such Account
4101 TR3003002007_310323APB_FTO_242401 3003002007NRG23310320230898740 1237344774 31/03/2023 Tinku Rani Deb Tinku Rani Deb 3003002007WL068617 00458 UTBI0RRBTGB 950 05/05/2023 A/c Blocked or Frozen
4102 TR3003002011_310323APB_FTO_241730 3003002011NRG23310320230895405 1237347345 31/03/2023 Pratap Dutta Pratap Dutta 3003002011WL068464 00354 PUNB0035020 1800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 TR3003002011_310323APB_FTO_241730 3003002011NRG23310320230895682 1237347373 31/03/2023 Parimal Ch Nath Parimal Ch Nath 3003002011WL068474 00415 SBIN0006916 2850 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 TR3003002011_310323APB_FTO_241730 3003002011NRG23310320230895699 1237347325 31/03/2023 Anil Chakraborty Anil Chakraborty 3003002011WL068474 00415 SBIN0006916 1330 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 TR3003002012_300323APB_FTO_240174 3003002012NRG23290320230876012 0493292702 30/03/2023 Radhakanta Das Radhakanta Das 3003002012WL067514 00459 ICIC00TSCBL 394 03/04/2023 Aadhaar Number not Mapped to Account Number
4106 TR3003002012_300323APB_FTO_240174 3003002012NRG23290320230876014 0493292871 30/03/2023 Satish Chandra Deb Satish Chandra Deb 3003002012WL067514 00078 CNRB0003488 591 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 TR3003002013_020223APB_FTO_222380 3003002013NRG23020220230798935 0149580828 02/02/2023 Jugyamaya Nath Jugyamaya Nath 3003002013WL062886 00415 SBIN0006916 636 27/03/2023 Aadhaar Number not Mapped to Account Number
4108 TR3003002013_310323FTO_241776 3003002013NRG23310320230893837 1236538609 31/03/2023 Sabita Rani Datta Sabita Rani Datta 3003002013WL068364 00691 IPOS0000001 2968 05/05/2023 No Such Account
4109 TR3003002016_280223APB_FTO_227447 3003002016NRG23280220230819097 0149518690 28/02/2023 Prasanjit Das Prasanjit Das 3003002016WL064497 00458 PUNB0RRBTGB 812 27/03/2023 Aadhaar Number not Mapped to Account Number
4110 TR3003002016_280223APB_FTO_227447 3003002016NRG23280220230819100 0149518698 28/02/2023 Suparna Rani Das Suparna Rani Das 3003002016WL064497 00458 UTBI0RRBTGB 1218 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 TR3003002017_060123APB_FTO_202036 3003002017NRG23060120230727570 7854793753 06/01/2023 Jyotsna Begam Jyotsna Begam 3003002017WL0059244 00458 PUNB0RRBTGB 3180 12/01/2023 Aadhaar Number not Mapped to Account Number
4112 TR3003002017_300323APB_FTO_239345 3003002017NRG23300320230880500 0493291446 30/03/2023 JYOTSNA BEGAM JYOTSNA BEGAM 3003002017WL067715 00458 PUNB0RRBTGB 1696 03/04/2023 Aadhaar Number not Mapped to Account Number
4113 TR3003002020_231122APB_FTO_163314 3003002020NRG23231120220569770 23/11/2022 Dipankar Suklabaidya Dipankar Suklabaidya 3003002020WL0051977 00458 UTBI0RRBTGB 1000 02/12/2022 Aadhaar Number not Mapped to Account Number
4114 TR3003010_141222APB_FTO_181170 3003006000NRG23141220220641960 7341189819 14/12/2022 Sanjib Chakma Sanjib Chakma 3003006WL0055317 00458 UTBI0RRBTGB 1224 21/12/2022 Aadhaar Number not Mapped to Account Number
4115 TR3003010_200123APB_FTO_214142 3003006000NRG23200120230768051 0147970762 20/01/2023 AMARENDRA DAS AMARENDRA DAS 3003006WL0061340 00354 PUNB0130020 1212 27/03/2023 Aadhaar Number not Mapped to Account Number
4116 TR3003002_300323APB_FTO_239771 3003002000NRG23300320230883361 1237342571 30/03/2023 Urmannak Halam Urmannak Halam 3003002WL067816 00458 PUNB0RRBTGB 1170 05/05/2023 Aadhaar Number not Mapped to Account Number
4117 TR3003002019_010922APB_FTO_102209 3003002000NRG23310820220337500 4561844433 01/09/2022 Kalpana Nath Kalpana Nath 3003002WL0039795 00458 PUNB0RRBTGB 1484 09/09/2022 Aadhaar Number not Mapped to Account Number
4118 TR3003009_010922FTO_101821 3003002000NRG23310820220337555 4561799400 01/09/2022 HRITURAJ MALAKAR HRITURAJ MALAKAR 3003002WL0039800 00168 ICIC00TSCBL 2400 09/09/2022 Account Description Does not Tally
4119 TR3003009_011122APB_FTO_147071 3003002000NRG23311020220502135 6165810325 01/11/2022 Sabitri Debbarma Sabitri Debbarma 3003002WL0048508 00458 UTBI0RRBTGB 1272 07/11/2022 Aadhaar Number not Mapped to Account Number
4120 TR3003009_011122APB_FTO_147071 3003002000NRG23311020220502158 6165810326 01/11/2022 Panchamai Debbarma Panchamai Debbarma 3003002WL0048510 00458 UTBI0RRBTGB 1272 07/11/2022 Aadhaar Number not Mapped to Account Number
4121 TR3003009_011122APB_FTO_147071 3003002000NRG23311020220502161 6165810323 01/11/2022 Rati Debbarma Rati Debbarma 3003002WL0048510 00458 UTBI0RRBTGB 1272 07/11/2022 Aadhaar Number not Mapped to Account Number
4122 TR3003002019_011122APB_FTO_147373 3003002000NRG23311020220503536 6165807455 01/11/2022 Rakesh Nath Rakesh Nath 3003002WL0048597 00458 PUNB0RRBTGB 804 07/11/2022 Aadhaar Number not Mapped to Account Number
4123 TR3003002002_290323APB_FTO_238452 3003002002NRG23290320230873191 1237918732 29/03/2023 Arati Nath Arati Nath 3003002002WL067398 00459 ICIC00TSCBL 808 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 TR3003002003_300123APB_FTO_220240 3003002003NRG23300120230791444 0149608016 30/01/2023 Niranjan Nath Niranjan Nath 3003002003WL0062568 00459 ICIC00TSCBL 558 27/03/2023 Aadhaar Number not Mapped to Account Number
4125 TR3003002004_120922APB_FTO_109951 3003002004NRG23120920220366303 5122912691 12/09/2022 Anuwara Begam Anuwara Begam 3003002004WL0041402 00459 ICIC00TSCBL 975 01/10/2022 Account closed
4126 TR3003002004_231122APB_FTO_163000 3003002004NRG23231120220571042 6675751202 23/11/2022 Dipti Rani Nath Dipti Rani Nath 3003002004WL0052028 00415 SBIN0007342 1200 26/11/2022 Account closed
4127 TR3003002004_231122APB_FTO_163000 3003002004NRG23231120220571063 6675751206 23/11/2022 Manjuri Nath Manjuri Nath 3003002004WL0052028 00458 PUNB0RRBTGB 1200 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 TR3003002005_030822APB_FTO_79837 3003002005NRG23030820220257701 3763810268 03/08/2022 Paresh Chandra Nath Paresh Chandra Nath 3003002005WL0033998 00458 UTBI0RRBTGB 212 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 TR3003002005_030822APB_FTO_79837 3003002005NRG23030820220257706 3763810272 03/08/2022 Karunamoy Nath Karunamoy Nath 3003002005WL0033999 00458 PUNB0RRBTGB 848 08/08/2022 Aadhaar Number not Mapped to Account Number
4130 TR3003002_090622APB_FTO_28224 3003002005NRG23090620220069734 2487027771 09/06/2022 Harakrishna Nath Harakrishna Nath 3003002005WL0013444 00458 UTBI0RRBTGB 1696 25/06/2022 Aadhaar Number not Mapped to Account Number
4131 TR3003002008_231222APB_FTO_189494 3003002008NRG23231220220673839 7472033260 23/12/2022 Nirmal Ch. Nath Nirmal Ch. Nath 3003002008WL0056715 00458 UTBI0RRBTGB 1194 28/12/2022 Aadhaar Number not Mapped to Account Number
4132 TR3003002008_231222APB_FTO_189494 3003002008NRG23231220220674664 7472033274 23/12/2022 Sandhya Rani Nath Sandhya Rani Nath 3003002008WL0056753 00458 PUNB0RRBTGB 1236 28/12/2022 Aadhaar Number not Mapped to Account Number
4133 TR3003002008_250123APB_FTO_217131 3003002008NRG23250120230777321 0147962069 25/01/2023 Sribash Nath Sribash Nath 3003002008WL0061982 00468 UBIN0557978 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 TR3003002008_250123APB_FTO_217131 3003002008NRG23250120230777327 0147962019 25/01/2023 Premananda Nath Premananda Nath 3003002008WL0061982 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
4135 TR3003002010_280323APB_FTO_237292 3003002010NRG23280320230866456 0501063409 28/03/2023 Alima Begam Alima Begam 3003002010WL066960 00458 PUNB0RRBTGB 1908 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 TR3003010_150722APB_FTO_59423 3003006000NRG23150720220193166 3195017161 15/07/2022 Likhindra Reang Likhindra Reang 3003006WL0028308 00458 UTBI0RRBTGB 1060 20/07/2022 Aadhaar Number not Mapped to Account Number
4137 TR3003010_150722APB_FTO_59423 3003006000NRG23150720220193170 3195017159 15/07/2022 Arna bati Reang Arna bati Reang 3003006WL0028308 00458 UTBI0RRBTGB 1060 20/07/2022 Aadhaar Number not Mapped to Account Number
4138 TR3003010_161222APB_FTO_183012 3003006000NRG23161220220648657 7365346719 16/12/2022 Kalabi Chakma Kalabi Chakma 3003006WL0055636 00458 PUNB0RRBTGB 1600 23/12/2022 Account closed
4139 TR3003010_161222APB_FTO_183012 3003006000NRG23161220220648659 7365346718 16/12/2022 Nagari chakma Nagari chakma 3003006WL0055636 00354 PUNB0130020 1600 23/12/2022 Account closed
4140 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
4141 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
4142 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
4143 TR3003006_180123APB_FTO_212532 3003006000NRG23180120230761991 0147876149 18/01/2023 Dipta Ram Reang Dipta Ram Reang 3003006WL0060950 00415 SBIN0016196 2424 27/03/2023 Account closed
4144 TR3003010_190722APB_FTO_64300 3003006000NRG23190720220206197 3272979689 19/07/2022 Pradip Kr. Chakma Pradip Kr. Chakma 3003006WL0029749 00458 UTBI0RRBTGB 1200 23/07/2022 Aadhaar Number not Mapped to Account Number
4145 TR3003010_190722APB_FTO_64300 3003006000NRG23190720220206206 3272979710 19/07/2022 Priyo Ranjan Chakma Priyo Ranjan Chakma 3003006WL0029749 00458 UTBI0RRBTGB 1200 23/07/2022 Aadhaar Number not Mapped to Account Number
4146 TR3003010_190722APB_FTO_64737 3003006000NRG23190720220208167 3272977066 19/07/2022 SUMITA DAS SUMITA DAS 3003006WL0029887 00458 UTBI0RRBTGB 1230 23/07/2022 Aadhaar Number not Mapped to Account Number
4147 TR3003010_190722APB_FTO_64737 3003006000NRG23190720220208250 3272977053 19/07/2022 Suralata Chakma Suralata Chakma 3003006WL0029887 00458 UTBI0RRBTGB 1230 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 TR3003010_200822APB_FTO_93633 3003006000NRG23200820220305044 4230731826 20/08/2022 Shanti Rekha Chakma Shanti Rekha Chakma 3003006WL0037617 00458 PUNB0RRBTGB 1200 27/08/2022 Aadhaar Number not Mapped to Account Number
4149 TR3003010_220822APB_FTO_94461 3003006000NRG23220820220307328 4230339077 22/08/2022 Sita Rung Reang Sita Rung Reang 3003006WL0037834 00458 UTBI0RRBTGB 965 27/08/2022 Aadhaar Number not Mapped to Account Number
4150 TR3003010_230223APB_FTO_226447 3003006000NRG23230220230817191 0149571388 23/02/2023 Tashiram Reang Tashiram Reang 3003006WL064329 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
4151 TR3003010_240123APB_FTO_216424 3003006000NRG23240120230775108 0147861534 24/01/2023 Ramendra Reang Ramendra Reang 3003006WL0061857 00458 PUNB0RRBTGB 1020 27/03/2023 Aadhaar Number not Mapped to Account Number
4152 TR3003010_240123APB_FTO_216424 3003006000NRG23240120230775176 0147861530 24/01/2023 Radha Moni Reang Radha Moni Reang 3003006WL0061857 00458 PUNB0RRBTGB 1020 27/03/2023 Aadhaar Number not Mapped to Account Number
4153 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
4154 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
4155 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
4156 TR3003010_251022APB_FTO_142282 3003006000NRG23251020220477712 5997202212 25/10/2022 Rangka joy Reang Rangka joy Reang 3003006WL0047349 00354 PUNB0RRBTGB 1200 02/11/2022 Aadhaar Number not Mapped to Account Number
4157 TR3003010_251022APB_FTO_142282 3003006000NRG23251020220477733 5997202232 25/10/2022 Tatairung Reang Tatairung Reang 3003006WL0047349 00354 PUNB0RRBTGB 1200 02/11/2022 Aadhaar Number not Mapped to Account Number
4158 TR3003002020_210922APB_FTO_122263 3003002020NRG23210920220408775 5130526817 21/09/2022 Amrika Malakar Amrika Malakar 3003002020WL0043680 00458 UTBI0RRBTGB 1212 01/10/2022 Aadhaar Number not Mapped to Account Number
4159 TR3003002020_210922APB_FTO_122263 3003002020NRG23210920220408829 5130526812 21/09/2022 Nirmal Malakar Nirmal Malakar 3003002020WL0043680 00458 PUNB0RRBTGB 1212 01/10/2022 Aadhaar Number not Mapped to Account Number
4160 TR3003002020_210922APB_FTO_122263 3003002020NRG23210920220408859 5130526753 21/09/2022 Drapadi Malakar Drapadi Malakar 3003002020WL0043680 00458 UTBI0RRBTGB 1212 01/10/2022 Aadhaar Number not Mapped to Account Number
4161 TR3003002021_230422FTO_7606 3003002021NRG23230420220006524 0831995908 23/04/2022 Rujina Begam Rujina Begam 3003002021WL0001377 00152 HDFC0001976 2544 04/05/2022 Account closed
4162 TR3003002022_090123APB_FTO_204629 3003002022NRG23090120230735917 7854912826 09/01/2023 Keshob Nayak Keshob Nayak 3003002022WL0059592 00415 SBIN0006916 1920 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 TR3003002022_090123APB_FTO_204629 3003002022NRG23090120230735921 7854912847 09/01/2023 Sabitri Panika Sabitri Panika 3003002022WL0059592 00415 SBIN0006916 1920 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 TR3003002022_180323APB_FTO_232119 3003002022NRG23180320230831875 0313326598 18/03/2023 MR RABINDRA DAS MR RABINDRA DAS 3003002022WL065491 00415 SBIN0000067 2316 30/03/2023 Account closed
4165 TR3003002022_180323APB_FTO_232119 3003002022NRG23180320230831895 0313326608 18/03/2023 Jali Rani Shil Jali Rani Shil 3003002022WL065492 00415 SBIN0006916 2316 30/03/2023 Account closed
4166 TR3003002022_210123APB_FTO_215028 3003002022NRG23210120230770372 0147976926 21/01/2023 Narayan Kr Debnath Narayan Kr Debnath 3003002022WL0061527 00415 SBIN0006916 1940 27/03/2023 Account closed
4167 TR3003002022_300323APB_FTO_240139 3003002022NRG23300320230885383 0493300771 30/03/2023 Kanan Kairi Kanan Kairi 3003002022WL067965 00415 SBIN0006916 2000 03/04/2023 Account closed
4168 TR3003002026_171222APB_FTO_184479 3003002026NRG23171220220652842 7367353675 17/12/2022 Baradini Biswas Baradini Biswas 3003002026WL0055812 00458 PUNB0RRBTGB 1616 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 TR3003002026_191122FTO_160405 3003002026NRG23191120220559478 6656594443 19/11/2022 SUMATI NAMA SUMATI NAMA 3003002026WL0051502 00662 BDBL0001526 800 25/11/2022 Account Under Litigation
4170 TR3003002_290323FTO_238545 3003002026NRG23290320230871468 0500573102 29/03/2023 Sujit Ch. Das Sujit Ch. Das 3003002WL0067319 00415 SBIN0007342 3180 03/04/2023 No Such Account
4171 TR3003002_290323FTO_238545 3003002026NRG23290320230871471 0500573103 29/03/2023 Sujit Ch. Das Sujit Ch. Das 3003002WL0067319 00415 SBIN0007342 3392 03/04/2023 No Such Account
4172 TR3003002027_011022APB_FTO_136259 3003002027NRG23011020220463035 5238307540 01/10/2022 Dipika Deb Nath Dipika Deb Nath 3003002027WL0046168 00458 PUNB0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
4173 TR3003002027_151122APB_FTO_156512 3003002027NRG23151120220543004 6579511166 15/11/2022 Dipika Deb Nath Dipika Deb Nath 3003002027WL0050512 00458 PUNB0RRBTGB 1200 23/11/2022 Aadhaar Number not Mapped to Account Number
4174 TR3003002027_310123APB_FTO_221040 3003002027NRG23310120230794785 0147998796 31/01/2023 Ajanta Das Ajanta Das 3003002027WL0062707 00458 UTBI0RRBTGB 606 27/03/2023 Aadhaar Number not Mapped to Account Number
4175 TR3003002027_311022APB_FTO_146477 3003002027NRG23311020220502471 6156839755 31/10/2022 Dipika Deb Nath Dipika Deb Nath 3003002027WL0048524 00458 PUNB0RRBTGB 1200 07/11/2022 Aadhaar Number not Mapped to Account Number
4176 TR3003002034_261122APB_FTO_165656 3003002034NRG23261120220581851 26/11/2022 Kanu Nag Kanu Nag 3003002034WL0052486 00458 UTBI0RRBTGB 1200 02/12/2022 Aadhaar Number not Mapped to Account Number
4177 TR3003002035_060123APB_FTO_201905 3003002035NRG23060120230726571 7854775699 06/01/2023 Kalpana Devi Nath Kalpana Devi Nath 3003002035WL0059192 00458 PUNB0RRBTGB 1230 12/01/2023 Aadhaar Number not Mapped to Account Number
4178 TR3003002035_060922FTO_105263 3003002035NRG23060920220351499 4647659899 06/09/2022 Suranjit Deb Nath Suranjit Deb Nath 3003002035WL0040592 00354 PUNB0215720 190 12/09/2022 No Such Account
4179 TR3003002035_070922APB_FTO_106248 3003002035NRG23070920220354370 4645848423 07/09/2022 Rekha Nath Rekha Nath 3003002035WL0040788 00458 UTBI0RRBTGB 1164 12/09/2022 Aadhaar Number not Mapped to Account Number
4180 TR3003002035_100123APB_FTO_205104 3003002035NRG23100120230737434 7881284125 10/01/2023 Kalpana Devi Nath Kalpana Devi Nath 3003002035WL0059644 00458 PUNB0RRBTGB 1002 13/01/2023 Aadhaar Number not Mapped to Account Number
4181 TR3003002019_300323APB_FTO_239632 3003002019NRG23300320230882458 0492980454 30/03/2023 Anima Nath Anima Nath 3003002019WL067788 00458 UTBI0RRBTGB 1484 03/04/2023 Aadhaar Number not Mapped to Account Number
4182 TR3003002019_300323APB_FTO_239632 3003002019NRG23300320230882467 0492980385 30/03/2023 Jitendra Nath Jitendra Nath 3003002019WL067788 00458 PUNB0RRBTGB 1484 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 TR3003002020_151222APB_FTO_182090 3003002020NRG23151220220645651 7341191619 15/12/2022 Smt.Nilima Das Smt.Nilima Das 3003002020WL0055485 00415 SBIN0007342 1000 21/12/2022 Aadhaar Number not Mapped to Account Number
4184 TR3003002024_280323APB_FTO_237823 3003002024NRG23280320230868202 0501054956 28/03/2023 Apu Deb Apu Deb 3003002024WL067098 00078 CNRB0003488 2400 03/04/2023 Account closed
4185 TR3003002025_230323APB_FTO_234629 3003002025NRG23230320230843816 0150519553 23/03/2023 Biplab Das Biplab Das 3003002025WL066090 00354 PUNB0215720 2120 27/03/2023 Account closed
4186 TR3003002026_110522APB_FTO_14141 3003002026NRG23100520220026768 1505515458 11/05/2022 Mahamaya Nath Mahamaya Nath 3003002026WL0005824 00415 SBIN0007342 2544 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 TR3003002026_270323APB_FTO_236689 3003002026NRG23270320230861044 0498947088 27/03/2023 Sukriti Nath Sukriti Nath 3003002026WL066787 00459 ICIC00TSCBL 1809 03/04/2023 Account closed
4188 TR3003002027_120722APB_FTO_54463 3003002027NRG23120720220179938 3186781083 12/07/2022 Jagadish Das Jagadish Das 3003002027WL0027089 00458 PUNB0RRBTGB 1200 19/07/2022 Aadhaar Number not Mapped to Account Number
4189 TR3003002027_120722APB_FTO_54463 3003002027NRG23120720220179958 3186781080 12/07/2022 Hormohan Nath Hormohan Nath 3003002027WL0027089 00458 UTBI0RRBTGB 1200 19/07/2022 Aadhaar Number not Mapped to Account Number
4190 TR3003002027_200123APB_FTO_213909 3003002027NRG23200120230768102 0147868357 20/01/2023 Sajana Majumdar Sajana Majumdar 3003002027WL0061347 00458 UTBI0RRBTGB 600 27/03/2023 Aadhaar Number not Mapped to Account Number
4191 TR3003002027_230323APB_FTO_234360 3003002027NRG23230320230843034 0150464081 23/03/2023 Nithu Paul Nithu Paul 3003002027WL066045 00354 PUNB0215720 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 TR3003002027_261022APB_FTO_143213 3003002027NRG23261020220483998 6029898580 26/10/2022 Dipika Deb Nath Dipika Deb Nath 3003002027WL0047727 00458 PUNB0RRBTGB 1200 02/11/2022 Aadhaar Number not Mapped to Account Number
4193 TR3003002027_270922APB_FTO_129695 3003002027NRG23270920220435651 5130356518 27/09/2022 BIMAL KUMAR NATH BIMAL KUMAR NATH 3003002027WL0044988 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
4194 TR3003002035_050922FTO_103363 3003002035NRG23030920220344914 4643833724 05/09/2022 Suranjit Deb Nath Suranjit Deb Nath 3003002035WL0040205 00354 PUNB0215720 196 12/09/2022 No Such Account
4195 TR3003002035_050922APB_FTO_103367 3003002035NRG23030920220344928 4645863550 05/09/2022 Dilip Deb Nath Dilip Deb Nath 3003002035WL0040205 00458 UTBI0RRBTGB 1176 12/09/2022 Aadhaar Number not Mapped to Account Number
4196 TR3003002035_200123APB_FTO_214062 3003002035NRG23200120230768435 0147968466 20/01/2023 Ajanta Das Ajanta Das 3003002035WL0061384 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4197 TR3003002035_250422APB_FTO_8061 3003002035NRG23250420220007975 0830764668 25/04/2022 Arpana Rani Nath Arpana Rani Nath 3003002035WL0001604 00458 UTBI0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 TR3003002035_280622FTO_42770 3003002035NRG23280620220127626 2896096619 28/06/2022 Parimal Malakar Parimal Malakar 3003002035WL0021074 00458 PUNB0RRBTGB 3180 08/07/2022 No Such Account
4199 TR3003002035_280622FTO_42770 3003002035NRG23280620220127708 2896096618 28/06/2022 Renu Malakar Renu Malakar 3003002035WL0021082 00458 PUNB0RRBTGB 3180 08/07/2022 No Such Account
4200 TR3003002035_291222APB_FTO_193940 3003002035NRG23291220220695673 29/12/2022 Ajanta Das Ajanta Das 3003002035WL0057651 00458 UTBI0RRBTGB 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
4201 TR3003002036_030123APB_FTO_198181 3003002036NRG23030120230712777 7799862222 03/01/2023 Maniram Urang Maniram Urang 3003002036WL0058481 00459 ICIC00TSCBL 1194 10/01/2023 Aadhaar Number not Mapped to Account Number
4202 TR3003002036_030123APB_FTO_198181 3003002036NRG23030120230712821 7799862216 03/01/2023 Madhab Nath Madhab Nath 3003002036WL0058481 00459 ICIC00TSCBL 1194 10/01/2023 Aadhaar Number not Mapped to Account Number
4203 TR3003010_150722APB_FTO_60038 3003006000NRG23150720220193886 3195014614 15/07/2022 Sanju Chakma Sanju Chakma 3003006WL0028462 00458 UTBI0RRBTGB 1140 22/07/2022 Account closed
4204 TR3003010_150722APB_FTO_60038 3003006000NRG23150720220193889 3195014613 15/07/2022 Sajek kumar Chakma Sajek kumar Chakma 3003006WL0028462 00459 ICIC00TSCBL 1140 22/07/2022 Account closed
4205 TR3003010_160123APB_FTO_209779 3003006000NRG23160120230753624 0147939965 16/01/2023 Krishna Ch. Pal Krishna Ch. Pal 3003006WL0060434 00078 CNRB0017975 2532 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4206 TR3003006_180323FTO_232319 3003006000NRG23160320230830368 0150356321 18/03/2023 Albani Reang Albani Reang 3003006WL0065371 00415 SBIN0016196 1407 27/03/2023 No Such Account
4207 TR3003010_170522FTO_16185 3003006000NRG23170520220035835 1503616158 17/05/2022 Madhuri mahishya Das Madhuri mahishya Das 3003006WL0007394 00078 CNRB0017975 848 25/05/2022 No Such Account
4208 TR3003010_180822APB_FTO_92534 3003006000NRG23180820220302100 4230727127 18/08/2022 Naji rung Reang Naji rung Reang 3003006WL0037408 00458 PUNB0RRBTGB 1200 27/08/2022 Aadhaar Number not Mapped to Account Number
4209 TR3003010_180822APB_FTO_92534 3003006000NRG23180820220302102 4230727121 18/08/2022 Kathin rai Reang Kathin rai Reang 3003006WL0037408 00458 UTBI0RRBTGB 1200 27/08/2022 Aadhaar Number not Mapped to Account Number
4210 TR3003010_190722FTO_64786 3003006000NRG23190720220208460 3272962556 19/07/2022 Jirenbati Reang Jirenbati Reang 3003006WL0029892 00354 PUNB0130020 1140 23/07/2022 No Such Account
4211 TR3003010_190922APB_FTO_118661 3003006000NRG23190920220394237 5130491689 19/09/2022 Rangka joy Reang Rangka joy Reang 3003006WL0042866 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4212 TR3003010_190922APB_FTO_118661 3003006000NRG23190920220394249 5130491682 19/09/2022 Tatairung Reang Tatairung Reang 3003006WL0042866 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4213 TR3003010_190922APB_FTO_118661 3003006000NRG23190920220394250 5130491685 19/09/2022 Chandri Rai Reang Chandri Rai Reang 3003006WL0042866 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4214 TR3003010_190922APB_FTO_118661 3003006000NRG23190920220394263 5130491694 19/09/2022 Mestarjoy Reang Mestarjoy Reang 3003006WL0042866 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4215 TR3003010_190922APB_FTO_119106 3003006000NRG23190920220396151 5130466475 19/09/2022 Nabi Chakma Nabi Chakma 3003006WL0042961 00458 PUNB0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
4216 TR3003010_190922APB_FTO_119106 3003006000NRG23190920220396153 5130466465 19/09/2022 Suchi rani Chakma Suchi rani Chakma 3003006WL0042961 00458 UTBI0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
4217 TR3003010_200223APB_FTO_225375 3003006000NRG23200220230813678 0149565378 20/02/2023 Usha Rani Chakma Usha Rani Chakma 3003006WL064017 00458 UTBI0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
4218 TR3003010_200223APB_FTO_225401 3003006000NRG23200220230813694 0149568986 20/02/2023 Matri debiChakma Matri debiChakma 3003006WL064018 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
4219 TR3003010_200622APB_FTO_35780 3003006000NRG23200620220100273 2486974057 20/06/2022 Pusllabati Reang Pusllabati Reang 3003006WL0017733 00458 PUNB0RRBTGB 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 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
4221 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
4222 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
4223 TR3003006_240822FTO_96459 3003006000NRG23230820220311139 4277805483 24/08/2022 Putrabati Reang Putrabati Reang 3003006WL0038187 00415 SBIN0016925 1900 30/08/2022 No Such Account
4224 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
4225 TR3003002020_310323APB_FTO_241629 3003002020NRG23310320230894666 1237920404 31/03/2023 Basana Sinha Basana Sinha 3003002020WL068397 00458 UTBI0RRBTGB 1200 05/05/2023 Aadhaar Number not Mapped to Account Number
4226 TR3003010_190722FTO_64789 3003006000NRG23190720220208475 3272963135 19/07/2022 Kamol Chakma Kamol Chakma 3003006WL0029895 00415 SBIN0000067 1000 23/07/2022 No Such Account
4227 TR3003010_201222APB_FTO_186752 3003006000NRG23201220220662419 7441542206 20/12/2022 NIRMAL DEBNATH NIRMAL DEBNATH 3003006WL0056289 00459 ICIC00TSCBL 1200 28/12/2022 Account closed
4228 TR3003010_201222APB_FTO_186752 3003006000NRG23201220220662448 7441542218 20/12/2022 Khagendra Reang Khagendra Reang 3003006WL0056289 00459 ICIC00TSCBL 400 28/12/2022 Account closed
4229 TR3003010_211122APB_FTO_160716 3003006000NRG23211120220561271 6673178633 21/11/2022 Lalita Reang Lalita Reang 3003006WL0051587 00458 PUNB0RRBTGB 300 26/11/2022 Aadhaar Number not Mapped to Account Number
4230 TR3003010_211122APB_FTO_160716 3003006000NRG23211120220561274 6673178630 21/11/2022 Debjoy Ram Reang Debjoy Ram Reang 3003006WL0051587 00458 PUNB0RRBTGB 300 26/11/2022 Aadhaar Number not Mapped to Account Number
4231 TR3003010_211122APB_FTO_160716 3003006000NRG23211120220561297 6673178647 21/11/2022 Mendiram Reang Mendiram Reang 3003006WL0051587 00458 PUNB0RRBTGB 300 26/11/2022 Aadhaar Number not Mapped to Account Number
4232 TR3003010_220822APB_FTO_94468 3003006000NRG23220820220307359 4230335809 22/08/2022 Shanti Kr. chakma Shanti Kr. chakma 3003006WL0037837 00354 PUNB0RRBTGB 2544 27/08/2022 Aadhaar Number not Mapped to Account Number
4233 TR3003010_220922APB_FTO_124398 3003006000NRG23220920220413900 5132249113 22/09/2022 Shanti Rekha Chakma Shanti Rekha Chakma 3003006WL0043934 00458 PUNB0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
4234 TR3003006_221122FTO_162648 3003006000NRG23221120220566649 6674532986 22/11/2022 Albani Reang Albani Reang 3003006WL0051806 00415 SBIN0016925 1407 26/11/2022 No Such Account
4235 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
4236 TR3003010_261222APB_FTO_190347 3003006000NRG23261220220679281 7515381983 26/12/2022 .pramodini nama .pramodini nama 3003006WL0056907 00078 CNRB0017975 2321 30/12/2022 Account closed
4237 TR3003010_270323APB_FTO_236235 3003006000NRG23270320230854984 0498938736 27/03/2023 Anjuli Nath Anjuli Nath 3003006WL066571 00458 PUNB0RRBTGB 1230 03/04/2023 Aadhaar Number not Mapped to Account Number
4238 TR3003010_270722APB_FTO_73301 3003006000NRG23270720220234055 3443757982 27/07/2022 Tashiram Reang Tashiram Reang 3003006WL0031944 00458 UTBI0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
4239 TR3003010_270722APB_FTO_73301 3003006000NRG23270720220234079 3443757986 27/07/2022 Bhagya Mani Chakma Bhagya Mani Chakma 3003006WL0031946 00458 PUNB0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
4240 TR3003010_270722APB_FTO_73301 3003006000NRG23270720220234100 3443757973 27/07/2022 Brisha Chakma Brisha Chakma 3003006WL0031948 00458 PUNB0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
4241 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
4242 TR3003006_280622FTO_43137 3003006000NRG23280620220126652 3410003463 28/06/2022 Sumandra Reang Sumandra Reang 3003006WL0020918 00458 PUNB0RRBTGB 1140 29/07/2022 No Such Account
4243 TR3003010_280722APB_FTO_74693 3003006000NRG23280720220238162 3546629639 28/07/2022 Sanju Chakma Sanju Chakma 3003006WL0032286 00458 UTBI0RRBTGB 1002 03/08/2022 Account closed
4244 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
4245 TR3003010_291022APB_FTO_145669 3003006000NRG23281020220495746 6107752902 29/10/2022 Shanti Rekha Chakma Shanti Rekha Chakma 3003006WL0048164 00458 PUNB0RRBTGB 1200 04/11/2022 Aadhaar Number not Mapped to Account Number
4246 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
4247 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
4248 TR3003010_290323APB_FTO_238336 3003006000NRG23290320230870005 0500799238 29/03/2023 Swarna bati Reang Swarna bati Reang 3003006WL067235 00354 PUNB0RRBTGB 2120 03/04/2023 Aadhaar Number not Mapped to Account Number
4249 TR3003010_251022APB_FTO_142282 3003006000NRG23251020220477734 5997202234 25/10/2022 Chandri Rai Reang Chandri Rai Reang 3003006WL0047349 00354 PUNB0RRBTGB 1200 02/11/2022 Aadhaar Number not Mapped to Account Number
4250 TR3003010_251022APB_FTO_142282 3003006000NRG23251020220477746 5997202219 25/10/2022 Mestarjoy Reang Mestarjoy Reang 3003006WL0047349 00354 PUNB0RRBTGB 1200 02/11/2022 Aadhaar Number not Mapped to Account Number
4251 TR3003010_281122APB_FTO_166036 3003006000NRG23251120220578633 28/11/2022 Kalabi Chakma Kalabi Chakma 3003006WL0052374 00458 PUNB0RRBTGB 1421 02/12/2022 Account closed
4252 TR3003010_281122APB_FTO_166036 3003006000NRG23251120220578636 28/11/2022 Nagari chakma Nagari chakma 3003006WL0052374 00354 PUNB0130020 1421 02/12/2022 Account closed
4253 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
4254 TR3003010_270622FTO_41712 3003006000NRG23270620220121953 2896092333 27/06/2022 BABRO BHAN CHAKMA BABRO BHAN CHAKMA 3003006WL0020332 00354 PUNB0130020 1000 08/07/2022 No Such Account
4255 TR3003010_270722FTO_73170 3003006000NRG23270720220233906 3443407116 27/07/2022 Ajit Baran Chakma Ajit Baran Chakma 3003006WL0031936 00354 PUNB0130020 1206 30/07/2022 No Such Account
4256 TR3003010_270722FTO_73498 3003006000NRG23270720220234773 3443406445 27/07/2022 Kamol Chakma Kamol Chakma 3003006WL0031998 00415 SBIN0000067 1200 30/07/2022 No Such Account
4257 TR3003010_270722FTO_73516 3003006000NRG23270720220234893 3443406627 27/07/2022 Thaiwa Rai Reang Thaiwa Rai Reang 3003006WL0032005 00078 CNRB0017975 1200 30/07/2022 No Such Account
4258 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
4259 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
4260 TR3003010_280922APB_FTO_132010 3003006000NRG23280920220442709 5130444639 28/09/2022 Lalita Reang Lalita Reang 3003006WL0045286 00458 UTBI0RRBTGB 1104 01/10/2022 Aadhaar Number not Mapped to Account Number
4261 TR3003010_280922APB_FTO_132010 3003006000NRG23280920220442712 5130444636 28/09/2022 Debjoy Ram Reang Debjoy Ram Reang 3003006WL0045286 00458 UTBI0RRBTGB 1104 01/10/2022 Aadhaar Number not Mapped to Account Number
4262 TR3003010_280922APB_FTO_132010 3003006000NRG23280920220442733 5130444652 28/09/2022 Mendiram Reang Mendiram Reang 3003006WL0045286 00458 UTBI0RRBTGB 1104 01/10/2022 Aadhaar Number not Mapped to Account Number
4263 TR3003006_290323FTO_238688 3003006000NRG23290320230873850 0503476816 29/03/2023 Rajen Nath Rajen Nath 3003006WL067415 00458 PUNB0RRBTGB 2280 03/04/2023 Account closed
4264 TR3003010_290622APB_FTO_43267 3003006000NRG23290620220130591 3410531207 29/06/2022 Samendra Reang Samendra Reang 3003006WL0021523 00458 UTBI0RRBTGB 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
4265 TR3003010_290622APB_FTO_43354 3003006000NRG23290620220131119 3410536259 29/06/2022 Pusllabati Reang Pusllabati Reang 3003006WL0021592 00458 PUNB0RRBTGB 1272 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 TR3003010_300123APB_FTO_219395 3003006000NRG23300120230788305 0147896941 30/01/2023 Ramendra Reang Ramendra Reang 3003006WL0062403 00458 PUNB0RRBTGB 190 27/03/2023 Aadhaar Number not Mapped to Account Number
4267 TR3003010_300123APB_FTO_219395 3003006000NRG23300120230788306 0147896942 30/01/2023 Ramendra Reang Ramendra Reang 3003006WL0062403 00458 PUNB0RRBTGB 570 27/03/2023 Aadhaar Number not Mapped to Account Number
4268 TR3003010_300123APB_FTO_219395 3003006000NRG23300120230788437 0147896895 30/01/2023 Radha Moni Reang Radha Moni Reang 3003006WL0062403 00458 PUNB0RRBTGB 190 27/03/2023 Aadhaar Number not Mapped to Account Number
4269 TR3003010_300123APB_FTO_219395 3003006000NRG23300120230788439 0147896894 30/01/2023 Radha Moni Reang Radha Moni Reang 3003006WL0062403 00458 PUNB0RRBTGB 570 27/03/2023 Aadhaar Number not Mapped to Account Number
4270 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)
4271 TR3003006_011022FTO_135587 3003006000NRG23300920220460911 5238490387 01/10/2022 Sochita Reang Sochita Reang 3003006WL0046042 00415 SBIN0016925 1740 06/10/2022 No Such Account
4272 TR3003002022_211222APB_FTO_187778 3003002022NRG23211220220667233 7470008062 21/12/2022 Keshob Nayak Keshob Nayak 3003002022WL0056495 00415 SBIN0006916 1701 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 TR3003002022_211222APB_FTO_187778 3003002022NRG23211220220667241 7470008071 21/12/2022 Sabitri Panika Sabitri Panika 3003002022WL0056495 00415 SBIN0006916 1890 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 TR3003002022_211222APB_FTO_187778 3003002022NRG23211220220667263 7470008045 21/12/2022 Nidan Nath Nidan Nath 3003002022WL0056495 00459 ICIC00TSCBL 1134 28/12/2022 Account closed
4275 TR3003002024_130323APB_FTO_229028 3003002024NRG23130320230824284 0312412293 13/03/2023 SITARA BEGAM SITARA BEGAM 3003002024WL065015 00415 SBIN0006916 2304 30/03/2023 Account closed
4276 TR3003009_290622APB_FTO_43896 3003002024NRG23290620220132863 3410535650 29/06/2022 Sajal Deb Sajal Deb 3003002024WL0021880 00459 ICIC00TSCBL 2120 29/07/2022 Account closed
4277 TR3003002026_050722APB_FTO_47812 3003002026NRG23040720220150169 2916467426 05/07/2022 SUJIT CH. DAS SUJIT CH. DAS 3003002026WL0023819 00459 ICIC00TSCBL 3392 08/07/2022 Account closed
4278 TR3003002026_150922APB_FTO_114195 3003002026NRG23150920220382255 5132247327 15/09/2022 Sabitri Nath Sabitri Nath 3003002026WL0042270 00459 ICIC00TSCBL 1632 01/10/2022 Account closed
4279 TR3003002026_150922FTO_114190 3003002026NRG23150920220382280 5132198041 15/09/2022 SUMATI NAMA SUMATI NAMA 3003002026WL0042270 00662 BDBL0001526 1632 01/10/2022 Account Under Litigation
4280 TR3003002026_260922APB_FTO_128916 3003002026NRG23260920220430824 5232208835 26/09/2022 Sabitri Nath Sabitri Nath 3003002026WL0044846 00459 ICIC00TSCBL 1640 06/10/2022 Account closed
4281 TR3003002027_300323APB_FTO_240016 3003002027NRG23300320230884530 1237927699 30/03/2023 Suchitra Nath Suchitra Nath 3003002027WL067875 00354 PUNB0215720 1200 05/05/2023 Aadhaar Number not Mapped to Account Number
4282 TR3003002035_050922APB_FTO_103358 3003002035NRG23030920220344773 4650227782 05/09/2022 Rekha Nath Rekha Nath 3003002035WL0040194 00458 UTBI0RRBTGB 1176 12/09/2022 Aadhaar Number not Mapped to Account Number
4283 TR3003002035_060123APB_FTO_201908 3003002035NRG23060120230726833 7854794446 06/01/2023 Shamali Nath Shamali Nath 3003002035WL0059208 00458 UTBI0RRBTGB 3392 12/01/2023 Aadhaar Number not Mapped to Account Number
4284 TR3003002035_130223APB_FTO_224472 3003002035NRG23130220230809991 0149545567 13/02/2023 Satyendra Malakar Satyendra Malakar 3003002035WL063739 00458 UTBI0RRBTGB 975 27/03/2023 Aadhaar Number not Mapped to Account Number
4285 TR3003002035_130622FTO_30051 3003002035NRG23130620220077730 2484152327 13/06/2022 Dipak Malakar Dipak Malakar 3003002035WL0014454 00458 UTBI0RRBTGB 3180 25/06/2022 No Such Account
4286 TR3003002035_130622FTO_30051 3003002035NRG23130620220077944 2484152309 13/06/2022 Parimal Malakar Parimal Malakar 3003002035WL0014472 00458 PUNB0RRBTGB 2756 25/06/2022 No Such Account
4287 TR3003002035_140722FTO_57989 3003002035NRG23140720220190440 3187269970 14/07/2022 Renu Malakar Renu Malakar 3003002035WL0028028 00458 PUNB0RRBTGB 1696 19/07/2022 No Such Account
4288 TR3003002035_220223APB_FTO_225933 3003002035NRG23220220230816666 0149573867 22/02/2023 Shamali Nath Shamali Nath 3003002035WL064261 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4289 TR3003002035_271222APB_FTO_191639 3003002035NRG23271220220684787 27/12/2022 Niti Rani Das Niti Rani Das 3003002035WL0057161 00458 UTBI0RRBTGB 1050 03/01/2023 Aadhaar Number not Mapped to Account Number
4290 TR3003002035_300123APB_FTO_219311 3003002035NRG23300120230787904 0147888024 30/01/2023 Satyendra Malakar Satyendra Malakar 3003002035WL0062381 00458 UTBI0RRBTGB 1260 27/03/2023 Aadhaar Number not Mapped to Account Number
4291 TR3003002_161222APB_FTO_183212 3003002036NRG23151220220646762 7367355002 16/12/2022 Madhab Nath Madhab Nath 3003002036WL0055544 00459 ICIC00TSCBL 1200 23/12/2022 Aadhaar Number not Mapped to Account Number
4292 TR3003002037_010722APB_FTO_45555 3003002037NRG23010720220141701 2848222931 01/07/2022 Sampa Das Sampa Das 3003002037WL0022984 00415 SBIN0007342 1484 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 TR3003002038_050922APB_FTO_104172 3003002038NRG23050920220349078 4645862743 05/09/2022 Jhuma Paul Jhuma Paul 3003002038WL0040449 00458 UTBI0RRBTGB 1206 12/09/2022 Aadhaar Number not Mapped to Account Number
4294 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
4295 TR3003010_150622FTO_31564 3003006000NRG23150620220083537 2486131517 15/06/2022 Nibhash Nama Nibhash Nama 3003006WL0015102 00458 UTBI0RRBTGB 2544 25/06/2022 Account closed
4296 TR3003002_300323APB_FTO_240558 3003002000NRG23300320230887287 1237342548 30/03/2023 Mala Sinha Mala Sinha 3003002WL068071 00458 PUNB0RRBTGB 400 05/05/2023 Aadhaar Number not Mapped to Account Number
4297 TR3003002_300522APB_FTO_22522 3003002000NRG23300520220053535 2484343682 30/05/2022 Tapati Rani Nath Tapati Rani Nath 3003002WL0010975 00458 UTBI0RRBTGB 3180 25/06/2022 Account closed
4298 TR3003002_300822APB_FTO_99679 3003002000NRG23300820220326771 4399066767 30/08/2022 Neichunbul Halam Neichunbul Halam 3003002WL0039229 00458 PUNB0RRBTGB 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 TR3003002003_200522APB_FTO_18195 3003002003NRG23200520220041776 1503888603 20/05/2022 Susanti Nath Susanti Nath 3003002003WL0008622 00459 ICIC00TSCBL 2544 25/05/2022 Account closed
4300 TR3003002_100822APB_FTO_85825 3003002004NRG23100820220277602 4027078905 10/08/2022 Dipti Nath Dipti Nath 3003002004WL0035469 00415 SBIN0007342 1170 19/08/2022 Account closed
4301 TR3003002005_141022APB_FTO_139273 3003002005NRG23141020220467560 5809908376 14/10/2022 Supriti Nath Supriti Nath 3003002005WL0046643 00458 UTBI0RRBTGB 3180 19/10/2022 Aadhaar Number not Mapped to Account Number
4302 TR3003002009_201222APB_FTO_186161 3003002009NRG23201220220660494 7441551585 20/12/2022 Kesa Bala Nath Kesa Bala Nath 3003002009WL0056206 00458 UTBI0RRBTGB 1206 27/12/2022 Aadhaar Number not Mapped to Account Number
4303 TR3003002009_201222APB_FTO_186161 3003002009NRG23201220220660506 7441551629 20/12/2022 Shipra Pal Shipra Pal 3003002009WL0056206 00458 UTBI0RRBTGB 1206 27/12/2022 Aadhaar Number not Mapped to Account Number
4304 TR3003002009_201222APB_FTO_186161 3003002009NRG23201220220660513 7441551595 20/12/2022 Laxmi Kanta Nath Laxmi Kanta Nath 3003002009WL0056206 00458 UTBI0RRBTGB 1206 27/12/2022 Aadhaar Number not Mapped to Account Number
4305 TR3003002009_201222APB_FTO_186161 3003002009NRG23201220220660521 7441551609 20/12/2022 Ratan Malakar Ratan Malakar 3003002009WL0056206 00458 UTBI0RRBTGB 1206 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4306 TR3003002012_170223APB_FTO_225093 3003002012NRG23170220230811886 0149560305 17/02/2023 Radhakanta Das Radhakanta Das 3003002012WL063920 00459 ICIC00TSCBL 804 27/03/2023 Aadhaar Number not Mapped to Account Number
4307 TR3003002012_301222APB_FTO_195297 3003002012NRG23301220220698945 30/12/2022 Shuna Uddin Shuna Uddin 3003002012WL0057832 00459 ICIC00TSCBL 1188 03/01/2023 Account closed
4308 TR3003002013_220323APB_FTO_234189 3003002013NRG23210320230837482 0150461478 22/03/2023 Subal ch Nath Subal ch Nath 3003002013WL065790 00458 PUNB0RRBTGB 720 27/03/2023 Aadhaar Number not Mapped to Account Number
4309 TR3003002016_310323APB_FTO_242345 3003002016NRG23310320230896985 1237340885 31/03/2023 Smriti das Smriti das 3003002016WL068552 00458 UTBI0RRBTGB 600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 TR3003002016_310323APB_FTO_242345 3003002016NRG23310320230897002 1237340931 31/03/2023 Prasanjit Das Prasanjit Das 3003002016WL068552 00458 PUNB0RRBTGB 1200 05/05/2023 Aadhaar Number not Mapped to Account Number
4311 TR3003002016_310323APB_FTO_242345 3003002016NRG23310320230898033 1237340950 31/03/2023 Uttam Roy Uttam Roy 3003002016WL068599 00458 PUNB0RRBTGB 1200 05/05/2023 Aadhaar Number not Mapped to Account Number
4312 TR3003002016_310323APB_FTO_242345 3003002016NRG23310320230898046 1237340921 31/03/2023 Rushana Bibi Rushana Bibi 3003002016WL068599 00458 UTBI0RRBTGB 1200 05/05/2023 Aadhaar Number not Mapped to Account Number
4313 TR3003002016_310323APB_FTO_242427 3003002016NRG23310320230898772 1237356433 31/03/2023 Sujay Das Sujay Das 3003002016WL068618 00415 SBIN0017662 1200 05/05/2023 Aadhaar Number not Mapped to Account Number
4314 TR3003002017_240223APB_FTO_226772 3003002017NRG23240220230817879 0149521978 24/02/2023 Laxmi Debnath Laxmi Debnath 3003002017WL064392 00458 UTBI0RRBTGB 800 27/03/2023 Aadhaar Number not Mapped to Account Number
4315 TR3003002017_240223APB_FTO_226772 3003002017NRG23240220230817892 0149522045 24/02/2023 Shefali Rani Nath Shefali Rani Nath 3003002017WL064392 00458 UTBI0RRBTGB 800 27/03/2023 Aadhaar Number not Mapped to Account Number
4316 TR3003002017_240223APB_FTO_226772 3003002017NRG23240220230817985 0149521979 24/02/2023 Banecha Begam Banecha Begam 3003002017WL064396 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 TR3003002019_310323FTO_242065 3003002019NRG23300320230884927 1236537410 31/03/2023 Anita Deb Nath Anita Deb Nath 3003002WL0067921 00048 BKID0005023 2544 05/05/2023 No Such Account
4318 TR3003010_170922APB_FTO_116997 3003006000NRG23150920220381308 5130505029 17/09/2022 Kalabi Chakma Kalabi Chakma 3003006WL0042169 00458 UTBI0RRBTGB 2040 01/10/2022 Account closed
4319 TR3003010_170922APB_FTO_116997 3003006000NRG23150920220381313 5130505028 17/09/2022 Punya bati Chakma Punya bati Chakma 3003006WL0042169 00458 UTBI0RRBTGB 2040 01/10/2022 Aadhaar Number not Mapped to Account Number
4320 TR3003006_161122FTO_157597 3003006000NRG23161120220544406 6618480326 16/11/2022 Kiran Kr Reang Kiran Kr Reang 3003006WL0050572 00458 UTBI0RRBTGB 2220 24/11/2022 No Such Account
4321 TR3003006_161122FTO_157597 3003006000NRG23161120220544424 6618480433 16/11/2022 Amarjit Reang Amarjit Reang 3003006WL0050573 00458 PUNB0RRBTGB 2220 24/11/2022 No Such Account
4322 TR3003006_161122FTO_157597 3003006000NRG23161120220544443 6618480437 16/11/2022 Sanati Reang Sanati Reang 3003006WL0050573 00458 PUNB0RRBTGB 2220 24/11/2022 No Such Account
4323 TR3003006_161122FTO_157597 3003006000NRG23161120220544490 6618480335 16/11/2022 Surendra Reang Surendra Reang 3003006WL0050574 00458 UTBI0RRBTGB 380 24/11/2022 A/c Blocked or Frozen
4324 TR3003010_161222APB_FTO_182947 3003006000NRG23161220220648425 7367345452 16/12/2022 Manjoy Reang Manjoy Reang 3003006WL0055623 00458 PUNB0RRBTGB 1140 23/12/2022 Aadhaar Number not Mapped to Account Number
4325 TR3003010_161222APB_FTO_182947 3003006000NRG23161220220648464 7367345456 16/12/2022 Sukurmani Reang Sukurmani Reang 3003006WL0055623 00458 PUNB0RRBTGB 1140 23/12/2022 Aadhaar Number not Mapped to Account Number
4326 TR3003010_161222APB_FTO_182947 3003006000NRG23161220220648491 7367345442 16/12/2022 Nabiram Reang Nabiram Reang 3003006WL0055623 00458 PUNB0RRBTGB 1140 23/12/2022 Aadhaar Number not Mapped to Account Number
4327 TR3003010_171022APB_FTO_140352 3003006000NRG23171020220470853 5939020177 17/10/2022 Birbhadur Reang Birbhadur Reang 3003006WL0046937 00458 PUNB0RRBTGB 736 27/10/2022 Aadhaar Number not Mapped to Account Number
4328 TR3003010_171022APB_FTO_140352 3003006000NRG23171020220470854 5939020171 17/10/2022 Ajit Reang Ajit Reang 3003006WL0046937 00458 PUNB0RRBTGB 736 27/10/2022 Aadhaar Number not Mapped to Account Number
4329 TR3003010_200123APB_FTO_213610 3003006000NRG23180120230762913 0147978896 20/01/2023 Hijala Chakma Hijala Chakma 3003006WL0060989 00354 PUNB0130020 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
4330 TR3003010_250822FTO_97705 3003006000NRG23180820220301869 4314722155 25/08/2022 Thaiwa Rai Reang Thaiwa Rai Reang 3003006WL0037339 00078 CNRB0017975 600 31/08/2022 No Such Account
4331 TR3003010_250822FTO_97705 3003006000NRG23180820220301870 4314722156 25/08/2022 Thaiwa Rai Reang Thaiwa Rai Reang 3003006WL0037339 00078 CNRB0017975 1200 31/08/2022 No Such Account
4332 TR3003010_190722FTO_64378 3003006000NRG23190720220207537 3272960534 19/07/2022 Thaiwa Rai Reang Thaiwa Rai Reang 3003006WL0029824 00078 CNRB0017975 600 23/07/2022 No Such Account
4333 TR3003010_190722FTO_64734 3003006000NRG23190720220208280 3272961977 19/07/2022 Shanti Bikash Chakma Shanti Bikash Chakma 3003006WL0029887 00354 PUNB0130020 1230 23/07/2022 Account closed
4334 TR3003010_191022APB_FTO_140946 3003006000NRG23191020220472530 5959394066 19/10/2022 Pradip Kr. Chakma Pradip Kr. Chakma 3003006WL0047081 00354 PUNB0RRBTGB 1212 27/10/2022 Aadhaar Number not Mapped to Account Number
4335 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
4336 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
4337 TR3003010_210522FTO_18977 3003006000NRG23210520220045038 1586216582 21/05/2022 Madhuri mahishya Das Madhuri mahishya Das 3003006WL0009230 00078 CNRB0017975 1272 26/05/2022 No Such Account
4338 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
4339 TR3003010_240123APB_FTO_216486 3003006000NRG23240120230774883 0147952695 24/01/2023 Ramon joy Reang Ramon joy Reang 3003006WL0061836 00354 PUNB0RRBTGB 1206 27/03/2023 Aadhaar Number not Mapped to Account Number
4340 TR3003010_240123APB_FTO_216486 3003006000NRG23240120230774901 0147952699 24/01/2023 Jayanta Reang Jayanta Reang 3003006WL0061836 00354 PUNB0RRBTGB 1206 27/03/2023 Aadhaar Number not Mapped to Account Number
4341 TR3003010_250123APB_FTO_217491 3003006000NRG23250120230779340 0147960095 25/01/2023 Fanindra Nath Fanindra Nath 3003006WL0062054 00078 CNRB0017975 1188 27/03/2023 Account closed
4342 TR3003006_250123FTO_217799 3003006000NRG23250120230779495 0147705117 25/01/2023 Bijoy kr Reang Bijoy kr Reang 3003006WL0062059 00354 PUNB0130020 2010 27/03/2023 No Such Account
4343 TR3003006_250722FTO_70940 3003006000NRG23250720220223709 3384288981 25/07/2022 Doino Rung Reang Doino Rung Reang 3003006WL0031121 00415 SBIN0016196 2010 29/07/2022 No Such Account
4344 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
4345 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
4346 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
4347 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
4348 TR3003010_261022APB_FTO_143273 3003006000NRG23261020220484045 6029897673 26/10/2022 anita nath anita nath 3003006WL0047730 00458 UTBI0RRBTGB 1200 02/11/2022 Aadhaar Number not Mapped to Account Number
4349 TR3003010_300123APB_FTO_219412 3003006000NRG23270120230782573 0147891424 30/01/2023 Jyotsna Shukla Baidya Jyotsna Shukla Baidya 3003006WL0062156 00458 PUNB0RRBTGB 1230 27/03/2023 Aadhaar Number not Mapped to Account Number
4350 TR3003010_280223APB_FTO_227310 3003006000NRG23270220230818337 0149518458 28/02/2023 Maliram Reang Maliram Reang 3003006WL064413 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
4351 TR3003010_280622APB_FTO_42846 3003006000NRG23270620220123513 2898475779 28/06/2022 Shwatabala Nama Shwatabala Nama 3003006WL0020468 00459 ICIC00TSCBL 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 TR3003010_280922FTO_132307 3003006000NRG23270920220439026 5130191624 28/09/2022 Pratul Chandra Kar Pratul Chandra Kar 3003006WL0045122 00458 PUNB0RRBTGB 2120 01/10/2022 Account closed
4353 TR3003010_280922FTO_132307 3003006000NRG23270920220439027 5130191625 28/09/2022 Pratul Chandra Kar Pratul Chandra Kar 3003006WL0045122 00458 PUNB0RRBTGB 2120 01/10/2022 Account closed
4354 TR3003010_280922FTO_132307 3003006000NRG23270920220439028 5130191626 28/09/2022 Pratul Chandra Kar Pratul Chandra Kar 3003006WL0045122 00458 PUNB0RRBTGB 2544 01/10/2022 Account closed
4355 TR3003006_271122FTO_165851 3003006000NRG23271120220582198 27/11/2022 Meena Reang Meena Reang 3003006WL0052499 00354 PUNB0130020 2364 02/12/2022 No Such Account
4356 TR3003006_271122FTO_165851 3003006000NRG23271120220582199 27/11/2022 Sisouhti Reang Sisouhti Reang 3003006WL0052499 00354 PUNB0130020 2364 02/12/2022 No Such Account
4357 TR3003006_271122FTO_165851 3003006000NRG23271120220582200 27/11/2022 Sabitarani Reang Sabitarani Reang 3003006WL0052500 00458 UTBI0RRBTGB 1800 02/12/2022 No Such Account
4358 TR3003006_280622FTO_43135 3003006000NRG23280620220128854 3410005551 28/06/2022 Supriya Rani Nath Supriya Rani Nath 3003006WL0021263 00458 PUNB0RRBTGB 2544 29/07/2022 No Such Account
4359 TR3003010_300323APB_FTO_240692 3003006000NRG23300320230886027 1237922616 30/03/2023 Laxmi Rani Shil Laxmi Rani Shil 3003006WL067992 00666 IDFB0060221 1200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 TR3003010_300323FTO_240787 3003006000NRG23300320230888584 1236535546 30/03/2023 Parendra Nath Parendra Nath 3003006WL0068136 00458 PUNB0RRBTGB 2544 05/05/2023 Account closed
4361 TR3003010_300722APB_FTO_76947 3003006000NRG23300720220245862 3603009630 30/07/2022 Kamala bati Reang Kamala bati Reang 3003006WL0032874 00458 UTBI0RRBTGB 1212 04/08/2022 Aadhaar Number not Mapped to Account Number
4362 TR3003010_300722APB_FTO_76947 3003006000NRG23300720220245877 3603009627 30/07/2022 Naji rung Reang Naji rung Reang 3003006WL0032874 00458 PUNB0RRBTGB 1212 04/08/2022 Aadhaar Number not Mapped to Account Number
4363 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
4364 TR3003010_300822APB_FTO_100194 3003006000NRG23300820220328052 4399073234 30/08/2022 Sadhana malakar Sadhana malakar 3003006WL0039316 00458 PUNB0RRBTGB 1200 02/09/2022 Account closed
4365 TR3003002010_270323APB_FTO_236230 3003002010NRG23270320230856016 0498952615 27/03/2023 Harendra Nath Harendra Nath 3003002010WL066574 00458 PUNB0RRBTGB 792 03/04/2023 Aadhaar Number not Mapped to Account Number
4366 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
4367 TR3003006_170822FTO_90860 3003006000NRG23170820220298376 4150872081 17/08/2022 Dashamani Nath Dashamani Nath 3003006WL0036921 00458 PUNB0RRBTGB 2544 25/08/2022 No Such Account
4368 TR3003006_190622FTO_35122 3003006000NRG23180620220095812 2487699221 19/06/2022 Sukumar Nath Sukumar Nath 3003006WL0017129 00458 PUNB0RRBTGB 212 25/06/2022 Account closed
4369 TR3003006_180722FTO_61900 3003006000NRG23180720220199707 3304107580 18/07/2022 Durjadhan Reang Durjadhan Reang 3003006WL0029091 00458 UTBI0RRBTGB 1665 25/07/2022 Account closed
4370 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
4371 TR3003010_180722APB_FTO_63383 3003006000NRG23180720220201447 3304686419 18/07/2022 Milana Paul Milana Paul 3003006WL0029226 00458 UTBI0RRBTGB 1230 25/07/2022 Aadhaar Number not Mapped to Account Number
4372 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
4373 TR3003010_190722FTO_64341 3003006000NRG23190720220207154 3272963382 19/07/2022 Ajit Baran Chakma Ajit Baran Chakma 3003006WL0029814 00354 PUNB0130020 1170 23/07/2022 No Such Account
4374 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
4375 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
4376 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
4377 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
4378 TR3003010_230223APB_FTO_226443 3003006000NRG23210220230815748 0149573460 23/02/2023 Laxmi rani Shil Laxmi rani Shil 3003006WL064174 00666 IDFB0060221 1194 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 TR3003010_210722APB_FTO_67877 3003006000NRG23210720220214650 3365054987 21/07/2022 Malina Chakma Malina Chakma 3003006WL0030397 00458 UTBI0RRBTGB 1272 27/07/2022 Aadhaar Number not Mapped to Account Number
4380 TR3003010_220822APB_FTO_94465 3003006000NRG23220820220307340 4230334795 22/08/2022 Maskirung Reang Maskirung Reang 3003006WL0037835 00458 UTBI0RRBTGB 920 27/08/2022 Aadhaar Number not Mapped to Account Number
4381 TR3003010_220822APB_FTO_94465 3003006000NRG23220820220307349 4230334793 22/08/2022 Jayanti Reang Jayanti Reang 3003006WL0037835 00458 UTBI0RRBTGB 1104 27/08/2022 Aadhaar Number not Mapped to Account Number
4382 TR3003010_220822APB_FTO_94465 3003006000NRG23220820220307356 4230334794 22/08/2022 Jaribati Reang Jaribati Reang 3003006WL0037835 00458 UTBI0RRBTGB 1104 27/08/2022 Aadhaar Number not Mapped to Account Number
4383 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
4384 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
4385 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
4386 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
4387 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
4388 TR3003010_250722APB_FTO_71364 3003006000NRG23250720220225792 3387263985 25/07/2022 Rupak Das Rupak Das 3003006WL0031295 00078 CNRB0017975 2544 29/07/2022 Account closed
4389 TR3003002010_270323APB_FTO_236230 3003002010NRG23270320230856034 0498952576 27/03/2023 Maniklal Das Maniklal Das 3003002010WL066575 00415 SBIN0000067 792 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 TR3003002010_270323APB_FTO_236230 3003002010NRG23270320230856040 0498952644 27/03/2023 Milanti Nath Milanti Nath 3003002010WL066575 00458 UTBI0RRBTGB 1188 03/04/2023 Aadhaar Number not Mapped to Account Number
4391 TR3003002010_310123APB_FTO_220686 3003002010NRG23310120230792450 0149608196 31/01/2023 Barindra malakar Barindra malakar 3003002010WL0062617 00458 UTBI0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
4392 TR3003002010_310123APB_FTO_220686 3003002010NRG23310120230792533 0149608211 31/01/2023 Alima Begam Alima Begam 3003002010WL0062625 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 TR3003002012_240323APB_FTO_235386 3003002012NRG23220320230840946 0309419718 24/03/2023 Radhakanta Das Radhakanta Das 3003002012WL065975 00459 ICIC00TSCBL 995 30/03/2023 Aadhaar Number not Mapped to Account Number
4394 TR3003002012_240323APB_FTO_235386 3003002012NRG23230320230846242 0309419719 24/03/2023 Radhakanta Das Radhakanta Das 3003002012WL066178 00459 ICIC00TSCBL 198 30/03/2023 Aadhaar Number not Mapped to Account Number
4395 TR3003002015_290323APB_FTO_238185 3003002015NRG23280320230866657 0500794810 29/03/2023 Nripendra Debnath Nripendra Debnath 3003002015WL066982 00459 ICIC00TSCBL 2120 03/04/2023 Account closed
4396 TR3003002019_290722APB_FTO_75990 3003002019NRG23290720220242392 3603001482 29/07/2022 Arapana Nath Arapana Nath 3003002019WL0032613 00458 PUNB0RRBTGB 2520 04/08/2022 Aadhaar Number not Mapped to Account Number
4397 TR3003002020_140922APB_FTO_112577 3003002020NRG23140920220377084 5122914261 14/09/2022 Amrika Malakar Amrika Malakar 3003002020WL0042011 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4398 TR3003002020_140922APB_FTO_112577 3003002020NRG23140920220377129 5122914265 14/09/2022 Swapna Debnath Swapna Debnath 3003002020WL0042011 00458 UTBI0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
4399 TR3003002020_140922APB_FTO_112577 3003002020NRG23140920220377130 5122914258 14/09/2022 Nirmal Malakar Nirmal Malakar 3003002020WL0042011 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4400 TR3003002020_140922APB_FTO_112577 3003002020NRG23140920220377149 5122914263 14/09/2022 Drapadi Malakar Drapadi Malakar 3003002020WL0042011 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4401 TR3003002021_230622APB_FTO_39761 3003002021NRG23220620220109740 2564303322 23/06/2022 Dhananjay Das Dhananjay Das 3003002021WL0018945 00459 ICIC00TSCBL 636 30/06/2022 Account closed
4402 TR3003002022_030323APB_FTO_227879 3003002022NRG23030320230820121 0313277791 03/03/2023 MR RABINDRA DAS MR RABINDRA DAS 3003002022WL064563 00415 SBIN0000067 2304 30/03/2023 Account closed
4403 TR3003002022_030323APB_FTO_227879 3003002022NRG23030320230820180 0313277840 03/03/2023 Jali Rani Shil Jali Rani Shil 3003002022WL064566 00415 SBIN0006916 2304 30/03/2023 Account closed
4404 TR3003002022_030323APB_FTO_227879 3003002022NRG23030320230820234 0313277810 03/03/2023 Keshob Nayak Keshob Nayak 3003002022WL064567 00415 SBIN0006916 2123 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 TR3003002022_290323APB_FTO_238772 3003002022NRG23290320230876139 0505193591 29/03/2023 Narayan Kr Debnath Narayan Kr Debnath 3003002022WL067517 00415 SBIN0006916 2316 03/04/2023 Account closed
4406 TR3003002027_190722APB_FTO_63860 3003002027NRG23190720220205760 3272983230 19/07/2022 Jagadish Das Jagadish Das 3003002027WL0029663 00458 PUNB0RRBTGB 1200 23/07/2022 Aadhaar Number not Mapped to Account Number
4407 TR3003002027_190722APB_FTO_63860 3003002027NRG23190720220205775 3272983227 19/07/2022 Hormohan Nath Hormohan Nath 3003002027WL0029663 00458 UTBI0RRBTGB 1200 23/07/2022 Aadhaar Number not Mapped to Account Number
4408 TR3003002034_140722APB_FTO_58111 3003002034NRG23140720220190765 3187622407 14/07/2022 Mala Sinha Mala Sinha 3003002034WL0028061 00458 UTBI0RRBTGB 2968 19/07/2022 Aadhaar Number not Mapped to Account Number
4409 TR3003002034_291122APB_FTO_168498 3003002034NRG23291120220594901 6967149882 29/11/2022 Pranab Chakraborty Pranab Chakraborty 3003002034WL0052998 00458 UTBI0RRBTGB 1200 07/12/2022 Aadhaar Number not Mapped to Account Number
4410 TR3003002035_270922APB_FTO_129872 3003002035NRG23270920220436217 5130358297 27/09/2022 Gita Nath Gita Nath 3003002035WL0045012 00458 UTBI0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
4411 TR3003010_250722APB_FTO_71364 3003006000NRG23250720220225924 3387263955 25/07/2022 Harendra Das Harendra Das 3003006WL0031306 00459 ICIC00TSCBL 2544 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 TR3003010_251022APB_FTO_142356 3003006000NRG23251020220478297 5997200401 25/10/2022 Gautam Debnath Gautam Debnath 3003006WL0047381 00078 CNRB0017975 2544 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 TR3003010_260922APB_FTO_128668 3003006000NRG23260920220427854 5232207526 26/09/2022 Parendra Nath Parendra Nath 3003006WL0044713 00458 UTBI0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
4414 TR3003010_260922APB_FTO_128668 3003006000NRG23260920220427931 5232207515 26/09/2022 Paritosh Nath Paritosh Nath 3003006WL0044713 00354 PUNB0130020 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 TR3003010_270722APB_FTO_72732 3003006000NRG23270720220232697 3443764894 27/07/2022 Samendra reang Samendra reang 3003006WL0031791 00458 PUNB0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
4416 TR3003010_270722APB_FTO_72732 3003006000NRG23270720220232703 3443764881 27/07/2022 Pusllabati reang Pusllabati reang 3003006WL0031791 00458 PUNB0RRBTGB 2544 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 TR3003010_270722APB_FTO_73475 3003006000NRG23270720220234583 3443752604 27/07/2022 Saramony Reang Saramony Reang 3003006WL0031979 00458 UTBI0RRBTGB 955 30/07/2022 Aadhaar Number not Mapped to Account Number
4418 TR3003010_270722APB_FTO_73475 3003006000NRG23270720220234587 3443752590 27/07/2022 Lungkajoy Reang Lungkajoy Reang 3003006WL0031979 00458 UTBI0RRBTGB 1146 30/07/2022 Aadhaar Number not Mapped to Account Number
4419 TR3003010_270722APB_FTO_73475 3003006000NRG23270720220234594 3443752594 27/07/2022 Sanaruang Reang Sanaruang Reang 3003006WL0031979 00458 UTBI0RRBTGB 191 30/07/2022 Aadhaar Number not Mapped to Account Number
4420 TR3003010_270722APB_FTO_73475 3003006000NRG23270720220234606 3443752599 27/07/2022 Kabiruang Reang Kabiruang Reang 3003006WL0031979 00458 UTBI0RRBTGB 955 30/07/2022 Aadhaar Number not Mapped to Account Number
4421 TR3003010_290323APB_FTO_238315 3003006000NRG23280320230866710 0500788839 29/03/2023 Dharmasing Chakma Dharmasing Chakma 3003006WL066987 00459 ICIC00TSCBL 2968 03/04/2023 Account closed
4422 TR3003010_280622APB_FTO_42876 3003006000NRG23280620220124939 2898475213 28/06/2022 TapanChakma TapanChakma 3003006WL0020625 00354 PUNB0130020 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 TR3003010_280622APB_FTO_42876 3003006000NRG23280620220124999 2898475218 28/06/2022 Pratul Ch. Kar Pratul Ch. Kar 3003006WL0020629 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar Number not Mapped to Account Number
4424 TR3003010_280622APB_FTO_42876 3003006000NRG23280620220125007 2898475217 28/06/2022 Bihar rung Reang Bihar rung Reang 3003006WL0020630 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar Number not Mapped to Account Number
4425 TR3003010_281022APB_FTO_144419 3003006000NRG23281020220494268 6107761060 28/10/2022 Phalerung Reang Phalerung Reang 3003006WL0048119 00458 UTBI0RRBTGB 850 04/11/2022 Aadhaar Number not Mapped to Account Number
4426 TR3003010_281022APB_FTO_144419 3003006000NRG23281020220494276 6107761061 28/10/2022 Maskirung Reang Maskirung Reang 3003006WL0048119 00458 PUNB0RRBTGB 850 04/11/2022 Aadhaar Number not Mapped to Account Number
4427 TR3003010_281022APB_FTO_144419 3003006000NRG23281020220494288 6107761065 28/10/2022 Jayanti Reang Jayanti Reang 3003006WL0048119 00458 UTBI0RRBTGB 850 04/11/2022 Aadhaar Number not Mapped to Account Number
4428 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
4429 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
4430 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
4431 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
4432 TR3003010_290622FTO_43635 3003006000NRG23290620220132595 3410009311 29/06/2022 Mukta Rung Reang Mukta Rung Reang 3003006WL0021816 00354 PUNB0130020 1206 29/07/2022 No Such Account
4433 TR3003010_290622FTO_43635 3003006000NRG23290620220132596 3410009310 29/06/2022 Satyendra Reang Satyendra Reang 3003006WL0021816 00354 PUNB0130020 1206 29/07/2022 No Such Account
4434 TR3003010_290622FTO_43635 3003006000NRG23290620220132646 3410009312 29/06/2022 Sarabati Reang Sarabati Reang 3003006WL0021816 00354 PUNB0130020 1206 29/07/2022 No Such Account
4435 TR3003010_300123APB_FTO_219702 3003006000NRG23300120230789326 0147898360 30/01/2023 Guna Sindu Chakma Guna Sindu Chakma 3003006WL0062468 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
4436 TR3003010_300123APB_FTO_219827 3003006000NRG23300120230789429 0147892684 30/01/2023 Ramon joy Reang Ramon joy Reang 3003006WL0062475 00354 PUNB0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
4437 TR3003010_300123APB_FTO_219827 3003006000NRG23300120230789447 0147892688 30/01/2023 Jayanta Reang Jayanta Reang 3003006WL0062475 00354 PUNB0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
4438 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
4439 TR3003010_310123APB_FTO_221187 3003006000NRG23310120230792724 0149606585 31/01/2023 Matri debiChakma Matri debiChakma 3003006WL0062631 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
4440 TR3003010_310123APB_FTO_221187 3003006000NRG23310120230792765 0149606598 31/01/2023 Gourmila Chakma Gourmila Chakma 3003006WL0062631 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
4441 TR3003010_010922APB_FTO_102149 3003006000NRG23310820220335273 4561842989 01/09/2022 Maitya rung Reang Maitya rung Reang 3003006WL0039717 00458 UTBI0RRBTGB 1200 09/09/2022 Aadhaar Number not Mapped to Account Number
4442 TR3003010_010922APB_FTO_102149 3003006000NRG23310820220335276 4561842959 01/09/2022 Swarna bati Reang Swarna bati Reang 3003006WL0039717 00354 PUNB0RRBTGB 1200 09/09/2022 Aadhaar Number not Mapped to Account Number
4443 TR3003010_010922APB_FTO_102149 3003006000NRG23310820220335305 4561842968 01/09/2022 SIGALTI REANG SIGALTI REANG 3003006WL0039717 00458 UTBI0RRBTGB 1200 09/09/2022 Aadhaar Number not Mapped to Account Number
4444 TR3003010_010922APB_FTO_102149 3003006000NRG23310820220335312 4561842964 01/09/2022 Lalanbati Reang Lalanbati Reang 3003006WL0039717 00458 UTBI0RRBTGB 1200 09/09/2022 Aadhaar Number not Mapped to Account Number
4445 TR3003010_010922APB_FTO_102149 3003006000NRG23310820220335318 4561842993 01/09/2022 Karna joy Reang Karna joy Reang 3003006WL0039717 00354 PUNB0RRBTGB 1000 09/09/2022 Aadhaar Number not Mapped to Account Number
4446 TR3003010_010922APB_FTO_102149 3003006000NRG23310820220335324 4561842999 01/09/2022 MANGALJOY REANG MANGALJOY REANG 3003006WL0039717 00458 UTBI0RRBTGB 1200 09/09/2022 Aadhaar Number not Mapped to Account Number
4447 TR3003006_061222FTO_175419 3003006001NRG23061220220623159 7065486609 06/12/2022 sanjita reang sanjita reang 3003006001WL0054292 00458 PUNB0RRBTGB 2400 10/12/2022 No Such Account
4448 TR3003006_100123FTO_205891 3003006001NRG23100120230739886 7879634322 10/01/2023 somanjoi reang somanjoi reang 3003006001WL0059748 00458 PUNB0RRBTGB 1200 13/01/2023 No Such Account
4449 TR3003006_121222FTO_178176 3003006001NRG23101220220632324 7320496765 12/12/2022 Summali Reang Summali Reang 3003006WL0054732 00354 PUNB0130020 1600 20/12/2022 A/c Blocked or Frozen
4450 TR3003006_131222FTO_180346 3003006001NRG23131220220636461 7320494026 13/12/2022 Ranjit Reang Ranjit Reang 3003006WL0054965 00354 PUNB0130020 2000 20/12/2022 No Such Account
4451 TR3003006_131222FTO_180346 3003006001NRG23131220220636462 7320494023 13/12/2022 Khiranjoy Reang Khiranjoy Reang 3003006WL0054965 00354 PUNB0129720 1600 20/12/2022 A/c Blocked or Frozen
4452 TR3003006_131222FTO_180346 3003006001NRG23131220220636463 7320494031 13/12/2022 Bajendra Reang Bajendra Reang 3003006WL0054965 00415 SBIN0016196 1600 20/12/2022 A/c Blocked or Frozen
4453 TR3003006_131222FTO_180346 3003006001NRG23131220220636464 7320494032 13/12/2022 Bajendra Reang Bajendra Reang 3003006WL0054965 00415 SBIN0016196 1800 20/12/2022 A/c Blocked or Frozen
4454 TR3003006_131222FTO_180346 3003006001NRG23131220220636465 7320494024 13/12/2022 Erabati Reang Erabati Reang 3003006WL0054965 00354 PUNB0130020 2400 20/12/2022 A/c Blocked or Frozen
4455 TR3003002007_300123APB_FTO_219847 3003002007NRG23300120230789573 0147892335 30/01/2023 Sanjit Debnath Sanjit Debnath 3003002007WL0062483 00458 UTBI0RRBTGB 2400 27/03/2023 Aadhaar Number not Mapped to Account Number
4456 TR3003002007_300123APB_FTO_219847 3003002007NRG23300120230789587 0147892337 30/01/2023 Abbas Uddin Abbas Uddin 3003002007WL0062483 00458 UTBI0RRBTGB 2400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 TR3003002008_280323APB_FTO_237377 3003002008NRG23280320230866864 0501062942 28/03/2023 JAYA RANI PAUL JAYA RANI PAUL 3003002008WL067005 00468 UBIN0557978 1224 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4458 TR3003002010_300323APB_FTO_240438 3003002010NRG23300320230886917 0492983888 30/03/2023 Milanti Nath Milanti Nath 3003002010WL068042 00458 UTBI0RRBTGB 995 03/04/2023 Aadhaar Number not Mapped to Account Number
4459 TR3003002011_160323APB_FTO_230887 3003002011NRG23160320230828211 0313282043 16/03/2023 Dilip Nath Dilip Nath 3003002011WL065292 00415 SBIN0006916 1000 30/03/2023 Unclaimed/DEAF accounts
4460 TR3003002011_210323APB_FTO_233581 3003002011NRG23210320230837566 0309433076 21/03/2023 Dilip Nath Dilip Nath 3003002011WL065796 00415 SBIN0006916 200 30/03/2023 Unclaimed/DEAF accounts
4461 TR3003002012_310123APB_FTO_220753 3003002012NRG23310120230791760 0147996100 31/01/2023 Satish Chandra Deb Satish Chandra Deb 3003002012WL0062590 00078 CNRB0003488 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 TR3003002013_160323APB_FTO_231176 3003002013NRG23150320230826536 0313277439 16/03/2023 Subal ch Nath Subal ch Nath 3003002013WL065162 00458 PUNB0RRBTGB 180 30/03/2023 Aadhaar Number not Mapped to Account Number
4463 TR3003002013_211222APB_FTO_187649 3003002013NRG23211220220666382 7470025839 21/12/2022 Ripon Nath Ripon Nath 3003002013WL0056472 00415 SBIN0006916 965 28/12/2022 Aadhaar Number not Mapped to Account Number
4464 TR3003002013_310323APB_FTO_241881 3003002013NRG23310320230895789 1237346929 31/03/2023 Janendra Chandra Nath Janendra Chandra Nath 3003002013WL068475 00415 SBIN0015341 190 05/05/2023 A/c Blocked or Frozen
4465 TR3003002016_050123APB_FTO_200916 3003002016NRG23050120230722618 7854782296 05/01/2023 Sujay Das Sujay Das 3003002016WL0059033 00415 SBIN0017662 1170 12/01/2023 Aadhaar Number not Mapped to Account Number
4466 TR3003002016_050123APB_FTO_200916 3003002016NRG23050120230722638 7854782309 05/01/2023 Ranjit Chanda Ranjit Chanda 3003002016WL0059033 00458 UTBI0RRBTGB 1170 12/01/2023 Aadhaar Number not Mapped to Account Number
4467 TR3003002016_301122APB_FTO_169974 3003002016NRG23301120220600813 6966282426 30/11/2022 Uttam Roy Uttam Roy 3003002016WL0053259 00458 UTBI0RRBTGB 1170 07/12/2022 Aadhaar Number not Mapped to Account Number
4468 TR3003002017_210323APB_FTO_233125 3003002017NRG23210320230835866 0309429358 21/03/2023 Indu Bashun Nath Indu Bashun Nath 3003002017WL065697 00458 UTBI0RRBTGB 400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 TR3003002017_270323APB_FTO_236465 3003002017NRG23270320230858545 0498942778 27/03/2023 Laxmi Debnath Laxmi Debnath 3003002017WL066656 00458 UTBI0RRBTGB 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
4470 TR3003002017_270323APB_FTO_236465 3003002017NRG23270320230858560 0498942971 27/03/2023 Shefali Rani Nath Shefali Rani Nath 3003002017WL066656 00458 UTBI0RRBTGB 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
4471 TR3003002018_021222FTO_172299 3003002018NRG23021220220610703 7065479875 02/12/2022 Nagendra Nath Nagendra Nath 3003002018WL0053695 00354 PUNB0035020 2968 10/12/2022 Account closed
4472 TR3003002020_240323APB_FTO_235228 3003002020NRG23220320230839593 0309420384 24/03/2023 Dipali Malakar Dipali Malakar 3003002020WL065910 00459 ICIC00TSCBL 3180 30/03/2023 Aadhaar Number not Mapped to Account Number
4473 TR3003002020_311222APB_FTO_196407 3003002020NRG23301220220699348 7716810000 31/12/2022 Ananta Malakar Ananta Malakar 3003002020WL0057848 00458 UTBI0RRBTGB 3180 06/01/2023 Aadhaar Number not Mapped to Account Number
4474 TR3003002022_010223APB_FTO_222182 3003002022NRG23010220230797914 0149625162 01/02/2023 Narayan Kr Debnath Narayan Kr Debnath 3003002022WL0062827 00415 SBIN0006916 2316 27/03/2023 Account closed
4475 TR3003002022_010223APB_FTO_222182 3003002022NRG23010220230797973 0149625164 01/02/2023 Jhunu Kabirpanti Jhunu Kabirpanti 3003002022WL0062828 00415 SBIN0006916 2112 27/03/2023 Account closed
4476 TR3003002022_010223APB_FTO_222182 3003002022NRG23010220230797978 0149625157 01/02/2023 Nidan Nath Nidan Nath 3003002022WL0062828 00415 SBIN0006916 2112 27/03/2023 Account closed
4477 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
4478 TR3003010_190722FTO_64449 3003006000NRG23190720220207705 3272960787 19/07/2022 Kamol Chakma Kamol Chakma 3003006WL0029840 00415 SBIN0000067 1194 23/07/2022 No Such Account
4479 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
4480 TR3003006_200722FTO_65228 3003006000NRG23190720220209486 3318328780 20/07/2022 Chatoi Rung Reang Chatoi Rung Reang 3003006WL0029985 00415 SBIN0016196 1780 26/07/2022 No Such Account
4481 TR3003010_200722APB_FTO_65320 3003006000NRG23200720220210294 3318384675 20/07/2022 Bangirung Reang Bangirung Reang 3003006WL0030031 00458 UTBI0RRBTGB 1060 26/07/2022 Aadhaar Number not Mapped to Account Number
4482 TR3003010_210722APB_FTO_67948 3003006000NRG23210720220214795 3365047385 21/07/2022 Jayanti Nath Jayanti Nath 3003006WL0030414 00458 UTBI0RRBTGB 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
4483 TR3003006_210722FTO_67985 3003006000NRG23210720220216805 3364879687 21/07/2022 Supriya Rani Nath Supriya Rani Nath 3003006WL0030562 00458 PUNB0RRBTGB 2332 27/07/2022 No Such Account
4484 TR3003010_230323APB_FTO_234696 3003006000NRG23230320230845542 0150465535 23/03/2023 Laxmi rani Shil Laxmi rani Shil 3003006WL066154 00666 IDFB0060221 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 TR3003010_230323APB_FTO_234696 3003006000NRG23230320230845551 0150465542 23/03/2023 Sima Rani Das Sima Rani Das 3003006WL066154 00415 SBIN0000067 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 TR3003010_231122APB_FTO_163286 3003006000NRG23231120220571366 6675751418 23/11/2022 Lalita Reang Lalita Reang 3003006WL0052045 00458 PUNB0RRBTGB 1014 26/11/2022 Aadhaar Number not Mapped to Account Number
4487 TR3003010_231122APB_FTO_163286 3003006000NRG23231120220571367 6675751417 23/11/2022 Debjoy Ram Reang Debjoy Ram Reang 3003006WL0052045 00458 PUNB0RRBTGB 1014 26/11/2022 Aadhaar Number not Mapped to Account Number
4488 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
4489 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
4490 TR3003010_270722APB_FTO_72093 3003006000NRG23250720220224003 3443760774 27/07/2022 Shanti Kr. chakma Shanti Kr. chakma 3003006WL0031144 00458 UTBI0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
4491 TR3003006_250722FTO_71665 3003006000NRG23250720220228257 3384288417 25/07/2022 Dalindri Reang Dalindri Reang 3003006WL0031518 00458 PUNB0RRBTGB 1710 29/07/2022 No Such Account
4492 TR3003006_251122FTO_165376 3003006000NRG23251120220577934 25/11/2022 Sadhana Reang Sadhana Reang 3003006WL0052336 00458 PUNB0RRBTGB 1800 02/12/2022 No Such Account
4493 TR3003006_251122FTO_165376 3003006000NRG23251120220577956 25/11/2022 Lalhamayasangi Reang Lalhamayasangi Reang 3003006WL0052337 00458 PUNB0RRBTGB 1000 02/12/2022 No Such Account
4494 TR3003010_281122APB_FTO_166006 3003006000NRG23251120220578163 28/11/2022 Dananiti chakma Dananiti chakma 3003006WL0052344 00458 UTBI0RRBTGB 820 02/12/2022 Aadhaar Number not Mapped to Account Number
4495 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
4496 TR3003006_260922FTO_129219 3003006000NRG23260920220425974 5238488056 26/09/2022 Mitra joy Reang Mitra joy Reang 3003006WL0044609 00458 PUNB0RRBTGB 1700 06/10/2022 No Such Account
4497 TR3003006_260922FTO_129219 3003006000NRG23260920220428185 5238488108 26/09/2022 Kripa joy Reang Kripa joy Reang 3003006WL0044727 00415 SBIN0016196 2424 06/10/2022 No Such Account
4498 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
4499 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
4500 TR3003010_270522APB_FTO_21324 3003006000NRG23270520220050211 1881115126 27/05/2022 Pusllabati Reang Pusllabati Reang 3003006WL0010322 00458 UTBI0RRBTGB 2544 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 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
4502 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
4503 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
4504 TR3003010_270722APB_FTO_73231 3003006000NRG23270720220233104 3443752789 27/07/2022 Kritanjoy Reang Kritanjoy Reang 3003006WL0031859 00078 CNRB0017975 1200 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 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
4506 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
4507 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
4508 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
4509 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
4510 TR3003010_281122APB_FTO_166084 3003006000NRG23281120220583996 28/11/2022 Dhanu ram Reang Dhanu ram Reang 3003006WL0052561 00354 PUNB0RRBTGB 1200 02/12/2022 Aadhaar Number not Mapped to Account Number
4511 TR3003010_281122APB_FTO_166084 3003006000NRG23281120220584005 28/11/2022 Maitya rung Reang Maitya rung Reang 3003006WL0052561 00354 PUNB0RRBTGB 1200 02/12/2022 Aadhaar Number not Mapped to Account Number
4512 TR3003010_281122APB_FTO_166084 3003006000NRG23281120220584053 28/11/2022 Lalanbati Reang Lalanbati Reang 3003006WL0052561 00354 PUNB0RRBTGB 1200 02/12/2022 Aadhaar Number not Mapped to Account Number
4513 TR3003010_281122APB_FTO_166108 3003006000NRG23281120220584124 28/11/2022 Chandra Bati Reang Chandra Bati Reang 3003006WL0052564 00354 PUNB0RRBTGB 1200 02/12/2022 Aadhaar Number not Mapped to Account Number
4514 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
4515 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
4516 TR3003006_300722FTO_76099 3003006000NRG23290720220245026 3602984553 30/07/2022 Chatoi Rung Reang Chatoi Rung Reang 3003006WL0032832 00415 SBIN0016196 910 04/08/2022 No Such Account
4517 TR3003006_300722FTO_76099 3003006000NRG23290720220245070 3602984577 30/07/2022 Encyroy Reang Encyroy Reang 3003006WL0032833 00458 UTBI0RRBTGB 1281 04/08/2022 No Such Account
4518 TR3003010_291122FTO_168087 3003006000NRG23291120220591484 6847638025 29/11/2022 Arun mala Chakma Arun mala Chakma 3003006WL0052876 00458 UTBI0RRBTGB 1200 03/12/2022 Account closed
4519 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
4520 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
4521 TR3003002010_190123APB_FTO_213202 3003002010NRG23190120230765270 0147870092 19/01/2023 Alima Begam Alima Begam 3003002010WL0061133 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 TR3003002010_190123APB_FTO_213202 3003002010NRG23190120230765336 0147870099 19/01/2023 Layala Begam Layala Begam 3003002010WL0061138 00458 PUNB0RRBTGB 1696 27/03/2023 Aadhaar Number not Mapped to Account Number
4523 TR3003002010_271222APB_FTO_191715 3003002010NRG23261220220682157 27/12/2022 Champa Bibi Champa Bibi 3003002010WL0057058 00458 PUNB0RRBTGB 792 03/01/2023 Aadhaar Number not Mapped to Account Number
4524 TR3003002011_090123APB_FTO_204277 3003002011NRG23090120230734579 7854910586 09/01/2023 Dulal Dey Dulal Dey 3003002011WL0059526 00415 SBIN0000067 370 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 TR3003002012_221222APB_FTO_188148 3003002012NRG23221220220670181 7472040483 22/12/2022 Shuna Uddin Shuna Uddin 3003002012WL0056562 00459 ICIC00TSCBL 990 28/12/2022 Account closed
4526 TR3003002013_180123APB_FTO_212302 3003002013NRG23180120230762925 0147880107 18/01/2023 Jugyamaya Nath Jugyamaya Nath 3003002013WL0060992 00415 SBIN0006916 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4527 TR3003002016_120123APB_FTO_208022 3003002016NRG23120120230743521 0147833218 12/01/2023 Sabita Nath Sabita Nath 3003002016WL0059960 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4528 TR3003002016_141222APB_FTO_181239 3003002016NRG23141220220642025 7341189963 14/12/2022 Rushana Bibi Rushana Bibi 3003002016WL0055319 00458 UTBI0RRBTGB 1188 21/12/2022 Aadhaar Number not Mapped to Account Number
4529 TR3003002017_200323APB_FTO_232796 3003002017NRG23200320230834124 0309414748 20/03/2023 JYOTSNA BEGAM JYOTSNA BEGAM 3003002017WL065612 00458 PUNB0RRBTGB 2544 30/03/2023 Aadhaar Number not Mapped to Account Number
4530 TR3003002020_130123APB_FTO_208903 3003002020NRG23130120230751033 0147943157 13/01/2023 Smt.Nilima Das Smt.Nilima Das 3003002020WL0060351 00415 SBIN0007342 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
4531 TR3003002020_201222APB_FTO_186664 3003002020NRG23201220220663466 7441547854 20/12/2022 Smt.Nilima Das Smt.Nilima Das 3003002020WL0056319 00415 SBIN0007342 1200 27/12/2022 Aadhaar Number not Mapped to Account Number
4532 TR3003002020_201222APB_FTO_186664 3003002020NRG23201220220663479 7441547891 20/12/2022 Kamala Kanta Sinha Kamala Kanta Sinha 3003002020WL0056319 00458 UTBI0RRBTGB 1200 27/12/2022 Aadhaar Number not Mapped to Account Number
4533 TR3003002022_301222APB_FTO_195505 3003002022NRG23271220220685635 30/12/2022 Nidan Nath Nidan Nath 3003002022WL0057221 00459 ICIC00TSCBL 1701 03/01/2023 Account closed
4534 TR3003002026_170622APB_FTO_33923 3003002026NRG23160620220087498 2487032792 17/06/2022 Sujit Ch. Das Sujit Ch. Das 3003002026WL0015646 00415 SBIN0007342 3180 25/06/2022 Account closed
4535 TR3003002026_220323APB_FTO_234022 3003002026NRG23220320230838429 0150462955 22/03/2023 Baradini Biswas Baradini Biswas 3003002026WL065839 00458 UTBI0RRBTGB 2756 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 TR3003002026_301122FTO_169187 3003002026NRG23301120220596771 6966228129 30/11/2022 SUMATI NAMA SUMATI NAMA 3003002026WL0053064 00662 BDBL0001526 1400 07/12/2022 Account Under Litigation
4537 TR3003002027_200123APB_FTO_213598 3003002027NRG23200120230767344 0147878136 20/01/2023 Dipika Deb Nath Dipika Deb Nath 3003002027WL0061304 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
4538 TR3003002027_210922APB_FTO_122309 3003002027NRG23210920220408601 5130514102 21/09/2022 Dipika Deb Nath Dipika Deb Nath 3003002027WL0043673 00458 PUNB0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
4539 TR3003002034_111122APB_FTO_153956 3003002034NRG23111120220529559 6519257870 11/11/2022 Surajit Rajkumar Surajit Rajkumar 3003002034WL0049923 00458 UTBI0RRBTGB 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 TR3003002_230922APB_FTO_125932 3003002034NRG23230920220420058 5130509599 23/09/2022 NIYATI RANI NAMASU NIYATI RANI NAMASU 3003002034WL0044273 00458 UTBI0RRBTGB 728 01/10/2022 Aadhaar Number not Mapped to Account Number
4541 TR3003002034_291122APB_FTO_167393 3003002034NRG23291120220590001 6847818224 29/11/2022 Surajit Rajkumar Surajit Rajkumar 3003002034WL0052803 00458 PUNB0RRBTGB 1200 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 TR3003002020_140622APB_FTO_30921 3003002020NRG23140620220082102 2487060758 14/06/2022 Nibha Kapali Nibha Kapali 3003002020WL0014963 00415 SBIN0007342 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 TR3003010_200922APB_FTO_120962 3003006000NRG23200920220403295 5132368771 20/09/2022 Pranajit Chakma Pranajit Chakma 3003006WL0043362 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4544 TR3003010_200922APB_FTO_120962 3003006000NRG23200920220403331 5132368773 20/09/2022 Suralata Chakma Suralata Chakma 3003006WL0043362 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 TR3003006_230922FTO_125097 3003006000NRG23210920220410617 5130126811 23/09/2022 Summali Reang Summali Reang 3003006WL0043794 00354 PUNB0130020 2364 01/10/2022 A/c Blocked or Frozen
4546 TR3003006_230922FTO_125097 3003006000NRG23210920220410621 5130126536 23/09/2022 Meena Reang Meena Reang 3003006WL0043794 00415 SBIN0016196 2364 01/10/2022 Account closed
4547 TR3003006_230922FTO_125097 3003006000NRG23210920220410622 5130126537 23/09/2022 Sisouhti Reang Sisouhti Reang 3003006WL0043794 00415 SBIN0016196 2364 01/10/2022 Account closed
4548 TR3003010_211122APB_FTO_160738 3003006000NRG23211120220561321 6673178487 21/11/2022 Sumitra Reang Sumitra Reang 3003006WL0051588 00458 UTBI0RRBTGB 1020 26/11/2022 Aadhaar Number not Mapped to Account Number
4549 TR3003010_211122APB_FTO_160738 3003006000NRG23211120220561324 6673178484 21/11/2022 Lalbahadur Reang Lalbahadur Reang 3003006WL0051588 00458 UTBI0RRBTGB 170 26/11/2022 Aadhaar Number not Mapped to Account Number
4550 TR3003010_211222APB_FTO_187834 3003006000NRG23211220220667371 7470023144 21/12/2022 Rusna bati Reang Rusna bati Reang 3003006WL0056498 00354 PUNB0RRBTGB 1218 28/12/2022 Aadhaar Number not Mapped to Account Number
4551 TR3003010_211222APB_FTO_187834 3003006000NRG23211220220667394 7470023147 21/12/2022 Baranjoy Reang Baranjoy Reang 3003006WL0056498 00354 PUNB0RRBTGB 1218 28/12/2022 Aadhaar Number not Mapped to Account Number
4552 TR3003010_211222APB_FTO_187834 3003006000NRG23211220220667417 7470023149 21/12/2022 Sebarung Reang Sebarung Reang 3003006WL0056498 00354 PUNB0RRBTGB 1218 28/12/2022 Aadhaar Number not Mapped to Account Number
4553 TR3003010_211222APB_FTO_187834 3003006000NRG23211220220667429 7470023152 21/12/2022 RABENDRA REANG RABENDRA REANG 3003006WL0056498 00354 PUNB0RRBTGB 1218 28/12/2022 Aadhaar Number not Mapped to Account Number
4554 TR3003010_211222APB_FTO_187834 3003006000NRG23211220220667438 7470023154 21/12/2022 Ananta Reang Ananta Reang 3003006WL0056498 00354 PUNB0RRBTGB 1218 28/12/2022 Aadhaar Number not Mapped to Account Number
4555 TR3003010_230323APB_FTO_234503 3003006000NRG23230320230842609 0150465075 23/03/2023 Guna Sindu Chakma Guna Sindu Chakma 3003006WL066034 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
4556 TR3003006_240622FTO_39972 3003006000NRG23230620220115724 2608677353 24/06/2022 Pranandra Reang Pranandra Reang 3003006WL0019628 00458 PUNB0RRBTGB 2544 02/07/2022 No Such Account
4557 TR3003006_240622FTO_39972 3003006000NRG23240620220115943 2608677348 24/06/2022 Maska mohan Reang Maska mohan Reang 3003006WL0019632 00458 PUNB0RRBTGB 1140 02/07/2022 No Such Account
4558 TR3003006_250922FTO_127003 3003006000NRG23240920220422714 5130135824 25/09/2022 Albani Reang Albani Reang 3003006WL0044462 00415 SBIN0016196 1407 01/10/2022 No Such Account
4559 TR3003010_281122APB_FTO_166002 3003006000NRG23251120220578100 28/11/2022 Kabiruang Reang Kabiruang Reang 3003006WL0052340 00458 PUNB0RRBTGB 1080 02/12/2022 Aadhaar Number not Mapped to Account Number
4560 TR3003010_280223APB_FTO_227314 3003006000NRG23270220230818433 0149517822 28/02/2023 Guna Sindu Chakma Guna Sindu Chakma 3003006WL064430 00458 UTBI0RRBTGB 1206 27/03/2023 Aadhaar Number not Mapped to Account Number
4561 TR3003010_280223APB_FTO_227317 3003006000NRG23270220230818487 0149518487 28/02/2023 MANGALJOY REANG MANGALJOY REANG 3003006WL064435 00354 PUNB0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
4562 TR3003010_280223APB_FTO_227305 3003006000NRG23270220230818691 0149520944 28/02/2023 Parendra Nath Parendra Nath 3003006WL064459 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
4563 TR3003010_280223APB_FTO_227305 3003006000NRG23270220230818731 0149520907 28/02/2023 Sadana Chakma Sadana Chakma 3003006WL064463 00458 UTBI0RRBTGB 2544 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 TR3003010_210722FTO_67884 3003006000NRG23210720220214655 3364879846 21/07/2022 Samar Dab Samar Dab 3003006WL0030398 00354 PUNB0130020 2544 27/07/2022 No Such Account
4565 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
4566 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
4567 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
4568 TR3003010_251022APB_FTO_142325 3003006000NRG23231020220476008 5997198217 25/10/2022 Shanti Rekha Chakma Shanti Rekha Chakma 3003006WL0047277 00458 PUNB0RRBTGB 1200 02/11/2022 Aadhaar Number not Mapped to Account Number
4569 TR3003010_261222APB_FTO_190237 3003006000NRG23231220220672586 7515381210 26/12/2022 Puspa Rani Chakma Puspa Rani Chakma 3003006WL0056656 00458 UTBI0RRBTGB 1218 30/12/2022 Account closed
4570 TR3003010_240123APB_FTO_216426 3003006000NRG23240120230775227 0147863514 24/01/2023 Debjoy Ram Reang Debjoy Ram Reang 3003006WL0061858 00458 PUNB0RRBTGB 360 27/03/2023 Aadhaar Number not Mapped to Account Number
4571 TR3003010_240123APB_FTO_216426 3003006000NRG23240120230775231 0147863512 24/01/2023 Abraham Reang Abraham Reang 3003006WL0061858 00458 UTBI0RRBTGB 360 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4572 TR3003010_240123APB_FTO_216426 3003006000NRG23240120230775249 0147863542 24/01/2023 Mendiram Reang Mendiram Reang 3003006WL0061858 00458 PUNB0RRBTGB 360 27/03/2023 Aadhaar Number not Mapped to Account Number
4573 TR3003010_250522APB_FTO_20661 3003006000NRG23250520220048417 1821526230 25/05/2022 DhaniRam Reang DhaniRam Reang 3003006WL0010062 00459 ICIC00TSCBL 2544 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 TR3003010_270722FTO_72423 3003006000NRG23250720220226504 3443406385 27/07/2022 Supala Chakma Supala Chakma 3003006WL0031359 00354 PUNB0130020 1140 30/07/2022 No Such Account
4575 TR3003010_261222APB_FTO_190293 3003006000NRG23261220220678525 7515371182 26/12/2022 Empi Roy Reang Empi Roy Reang 3003006WL0056880 00458 UTBI0RRBTGB 2000 30/12/2022 Aadhaar Number not Mapped to Account Number
4576 TR3003010_261222APB_FTO_190274 3003006000NRG23261220220679756 7515370889 26/12/2022 Manjoy Reang Manjoy Reang 3003006WL0056937 00458 PUNB0RRBTGB 1080 30/12/2022 Aadhaar Number not Mapped to Account Number
4577 TR3003010_300123APB_FTO_219418 3003006000NRG23270120230783889 0147987389 30/01/2023 Tatairung Reang Tatairung Reang 3003006WL0062221 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
4578 TR3003010_300123APB_FTO_219418 3003006000NRG23270120230783890 0147987390 30/01/2023 Chandri Rai Reang Chandri Rai Reang 3003006WL0062221 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
4579 TR3003010_300123APB_FTO_219418 3003006000NRG23270120230783904 0147987404 30/01/2023 MESTAR JOY REANG MESTAR JOY REANG 3003006WL0062221 00459 ICIC00TSCBL 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
4580 TR3003006_270622FTO_42108 3003006000NRG23270620220123972 2896098002 27/06/2022 Chatoi Rung Reang Chatoi Rung Reang 3003006WL0020507 00415 SBIN0016925 1128 08/07/2022 No Such Account
4581 TR3003010_280223APB_FTO_227408 3003006000NRG23280220230819042 0149518312 28/02/2023 Rashpa Joy Reang Rashpa Joy Reang 3003006WL064495 00354 PUNB0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 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
4583 TR3003010_290622APB_FTO_43604 3003006000NRG23290620220131528 3410539402 29/06/2022 Laxmi nath Laxmi nath 3003006WL0021686 00078 CNRB0017975 980 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 TR3003006_300622FTO_44782 3003006000NRG23290620220134313 3022658683 30/06/2022 Rejanta Reang Rejanta Reang 3003006WL0022053 00415 SBIN0016196 2400 12/07/2022 No Such Account
4585 TR3003006_300622FTO_44782 3003006000NRG23290620220134314 3022658684 30/06/2022 chongsoh Reang chongsoh Reang 3003006WL0022053 00415 SBIN0016196 2400 12/07/2022 No Such Account
4586 TR3003010_280223APB_FTO_227305 3003006000NRG23270220230818742 0149520875 28/02/2023 Hijala Chakma Hijala Chakma 3003006WL064464 00354 PUNB0130020 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
4587 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
4588 TR3003002020_240323APB_FTO_235253 3003002020NRG23240320230847156 0309423817 24/03/2023 Basana Sinha Basana Sinha 3003002020WL066212 00458 UTBI0RRBTGB 1200 30/03/2023 Aadhaar Number not Mapped to Account Number
4589 TR3003002020_301122APB_FTO_169938 3003002020NRG23301120220601255 6966277162 30/11/2022 Dipali Malakar Dipali Malakar 3003002020WL0053275 00459 ICIC00TSCBL 3180 07/12/2022 Aadhaar Number not Mapped to Account Number
4590 TR3003002021_050123APB_FTO_200832 3003002021NRG23050120230722949 7799858658 05/01/2023 Durga Charan Nath Durga Charan Nath 3003002021WL0059047 00458 PUNB0RRBTGB 384 10/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4591 TR3003002022_240123APB_FTO_216292 3003002022NRG23240120230774954 0147851906 24/01/2023 Nidan Nath Nidan Nath 3003002022WL0061843 00415 SBIN0006916 2316 27/03/2023 Account closed
4592 TR3003002024_110123APB_FTO_206768 3003002024NRG23110120230742368 7907136530 11/01/2023 Md. Sultan Uddin Md. Sultan Uddin 3003002024WL0059879 00415 SBIN0006916 2412 14/01/2023 Account closed
4593 TR3003002024_300323APB_FTO_240747 3003002024NRG23300320230887336 0493299298 30/03/2023 Jharna Das Jharna Das 3003002024WL068077 00459 ICIC00TSCBL 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 TR3003002025_300323APB_FTO_240230 3003002025NRG23300320230882022 0492981520 30/03/2023 Pradip Das Pradip Das 3003002025WL067770 00415 SBIN0007342 1200 03/04/2023 Account closed
4595 TR3003002025_300323APB_FTO_240230 3003002025NRG23300320230882023 0492981516 30/03/2023 Laxmi Rani Deb Nath Laxmi Rani Deb Nath 3003002025WL067770 00459 ICIC00TSCBL 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 TR3003002025_300323APB_FTO_240230 3003002025NRG23300320230882410 0492981545 30/03/2023 Biplab Das Biplab Das 3003002025WL067782 00354 PUNB0215720 1272 03/04/2023 Account closed
4597 TR3003002025_310123APB_FTO_220897 3003002025NRG23310120230792425 0149611522 31/01/2023 Biplab Das Biplab Das 3003002025WL0062615 00354 PUNB0215720 2544 27/03/2023 Account closed
4598 TR3003002026_010223APB_FTO_222102 3003002026NRG23010220230796763 0149557699 01/02/2023 Subhana Dey Subhana Dey 3003002026WL0062777 00415 SBIN0007342 800 27/03/2023 Account closed
4599 TR3003002_020223APB_FTO_222349 3003002026NRG23020220230798892 0149624653 02/02/2023 Baradini Biswas Baradini Biswas 3003002026WL062884 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 TR3003002026_160622APB_FTO_32985 3003002026NRG23140620220081476 2487027702 16/06/2022 Sathi Nama Sathi Nama 3003002026WL0014877 00459 ICIC00TSCBL 1272 25/06/2022 Account closed
4601 TR3003002026_141122APB_FTO_155309 3003002026NRG23141120220536793 6549710803 14/11/2022 Baradini Biswas Baradini Biswas 3003002026WL0050250 00458 UTBI0RRBTGB 1624 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 TR3003002026_260922FTO_128909 3003002026NRG23260920220430850 5231646388 26/09/2022 SUMATI NAMA SUMATI NAMA 3003002026WL0044846 00662 BDBL0001526 1640 06/10/2022 Account Under Litigation
4603 TR3003002026_310323APB_FTO_242458 3003002026NRG23310320230898657 1237343931 31/03/2023 Sabitri Nath Sabitri Nath 3003002026WL068616 00415 SBIN0007342 1000 05/05/2023 Account closed
4604 TR3003002026_310323APB_FTO_242458 3003002026NRG23310320230898659 1237343930 31/03/2023 Sabitri Nath Sabitri Nath 3003002026WL068616 00415 SBIN0007342 800 05/05/2023 Account closed
4605 TR3003002027_210922APB_FTO_122743 3003002027NRG23210920220410174 5130512513 21/09/2022 Ratna Das Ratna Das 3003002027WL0043760 00459 ICIC00TSCBL 600 01/10/2022 Account closed
4606 TR3003002027_210922APB_FTO_122743 3003002027NRG23210920220410180 5130512527 21/09/2022 Rajlakshmi Das Rajlakshmi Das 3003002027WL0043760 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4607 TR3003002027_300323APB_FTO_240025 3003002027NRG23300320230884609 1237345973 30/03/2023 Dipika Deb Nath Dipika Deb Nath 3003002027WL067885 00458 PUNB0RRBTGB 1200 05/05/2023 Aadhaar Number not Mapped to Account Number
4608 TR3003002035_100123APB_FTO_205018 3003002035NRG23100120230737299 7881282730 10/01/2023 Niti Rani Das Niti Rani Das 3003002035WL0059637 00458 UTBI0RRBTGB 1218 13/01/2023 Aadhaar Number not Mapped to Account Number
4609 TR3003002035_141122APB_FTO_154622 3003002035NRG23141120220535009 6549708118 14/11/2022 Anita Deb Nath Anita Deb Nath 3003002035WL0050168 00458 PUNB0RRBTGB 1206 19/11/2022 Aadhaar Number not Mapped to Account Number
4610 TR3003002036_120822APB_FTO_88537 3003002036NRG23120820220287735 4118712459 12/08/2022 Madhab Nath Madhab Nath 3003002036WL0036155 00459 ICIC00TSCBL 1164 24/08/2022 Aadhaar Number not Mapped to Account Number
4611 TR3003010_280722APB_FTO_74706 3003006000NRG23280720220237568 3546628533 28/07/2022 Kutila Nath Kutila Nath 3003006WL0032189 00458 UTBI0RRBTGB 190 03/08/2022 Aadhaar Number not Mapped to Account Number
4612 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
4613 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
4614 TR3003010_281122APB_FTO_166058 3003006000NRG23281120220583544 28/11/2022 Kalabi Chakma Kalabi Chakma 3003006WL0052542 00458 PUNB0RRBTGB 1616 02/12/2022 Account closed
4615 TR3003010_281122APB_FTO_166058 3003006000NRG23281120220583547 28/11/2022 Nagari chakma Nagari chakma 3003006WL0052542 00354 PUNB0130020 1616 02/12/2022 Account closed
4616 TR3003010_281122APB_FTO_166202 3003006000NRG23281120220584487 28/11/2022 Mithun Tripura Mithun Tripura 3003006WL0052581 00458 UTBI0RRBTGB 1158 02/12/2022 Aadhaar Number not Mapped to Account Number
4617 TR3003010_281122APB_FTO_166202 3003006000NRG23281120220584512 28/11/2022 Nipendra Reang Nipendra Reang 3003006WL0052581 00458 PUNB0RRBTGB 1158 02/12/2022 Aadhaar Number not Mapped to Account Number
4618 TR3003010_281122APB_FTO_166202 3003006000NRG23281120220584515 28/11/2022 Jaibangti Reang Jaibangti Reang 3003006WL0052581 00458 PUNB0RRBTGB 1158 02/12/2022 Aadhaar Number not Mapped to Account Number
4619 TR3003010_281122APB_FTO_166202 3003006000NRG23281120220584523 28/11/2022 Ajit Reang Ajit Reang 3003006WL0052581 00458 PUNB0RRBTGB 1158 02/12/2022 Aadhaar Number not Mapped to Account Number
4620 TR3003010_281122APB_FTO_166202 3003006000NRG23281120220584528 28/11/2022 Nandiram Reang Nandiram Reang 3003006WL0052581 00458 UTBI0RRBTGB 1158 02/12/2022 Aadhaar Number not Mapped to Account Number
4621 TR3003010_300123APB_FTO_219460 3003006000NRG23300120230787668 0147891535 30/01/2023 Sima Rani Das Sima Rani Das 3003006WL0062376 00415 SBIN0000067 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 TR3003010_300123APB_FTO_219505 3003006000NRG23300120230788756 0147891098 30/01/2023 Hijala Chakma Hijala Chakma 3003006WL0062429 00354 PUNB0130020 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
4623 TR3003006_300323FTO_239505 3003006000NRG23300320230878801 1236536232 30/03/2023 Dachendra Reang Dachendra Reang 3003006WL067611 00458 UTBI0RRBTGB 1696 05/05/2023 Account closed
4624 TR3003010_310822APB_FTO_101195 3003006000NRG23300820220329663 4419253418 31/08/2022 Maskirung Reang Maskirung Reang 3003006WL0039383 00458 UTBI0RRBTGB 1104 03/09/2022 Aadhaar Number not Mapped to Account Number
4625 TR3003010_310822APB_FTO_101195 3003006000NRG23300820220329675 4419253424 31/08/2022 Jaribati Reang Jaribati Reang 3003006WL0039383 00458 UTBI0RRBTGB 1104 03/09/2022 Aadhaar Number not Mapped to Account Number
4626 TR3003006_031222FTO_172408 3003006001NRG23021220220612530 7135126845 03/12/2022 UMA CHORON REANG UMA CHORON REANG 3003006001WL0053786 00458 PUNB0RRBTGB 2200 12/12/2022 No Such Account
4627 TR3003006_031222FTO_172408 3003006001NRG23021220220612531 7135126846 03/12/2022 JUSNATI REANG JUSNATI REANG 3003006001WL0053786 00458 PUNB0RRBTGB 2200 12/12/2022 No Such Account
4628 TR3003006_031222FTO_172408 3003006001NRG23021220220612532 7135126847 03/12/2022 KHUMSANGTI REANG KHUMSANGTI REANG 3003006001WL0053786 00458 PUNB0RRBTGB 2200 12/12/2022 No Such Account
4629 TR3003006_031222FTO_172408 3003006001NRG23021220220612533 7135126848 03/12/2022 KORNO JOI REANG KORNO JOI REANG 3003006001WL0053786 00458 PUNB0RRBTGB 2200 12/12/2022 No Such Account
4630 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
4631 TR3003010_290722FTO_75939 3003006000NRG23290720220241363 3581888384 29/07/2022 Samar dab Samar dab 3003006WL0032543 00354 PUNB0130020 2544 04/08/2022 No Such Account
4632 TR3003010_300822APB_FTO_99948 3003006000NRG23290820220324337 4400767257 30/08/2022 Shanti Rekha Chakma Shanti Rekha Chakma 3003006WL0039091 00458 PUNB0RRBTGB 1200 02/09/2022 Aadhaar Number not Mapped to Account Number
4633 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
4634 TR3003010_300323APB_FTO_240744 3003006000NRG23300320230880913 1237919375 30/03/2023 Rashpa Joy Reang Rashpa Joy Reang 3003006WL067726 00458 PUNB0RRBTGB 600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 TR3003010_300323APB_FTO_240744 3003006000NRG23300320230880920 1237919384 30/03/2023 Nabajoy Reang Nabajoy Reang 3003006WL067726 00354 PUNB0RRBTGB 1000 05/05/2023 Aadhaar Number not Mapped to Account Number
4636 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
4637 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
4638 TR3003010_310123APB_FTO_221242 3003006000NRG23310120230795467 0149601745 31/01/2023 Akash Kusum Chakma Akash Kusum Chakma 3003006WL0062724 00354 PUNB0130020 1212 27/03/2023 Aadhaar Number not Mapped to Account Number
4639 TR3003010_310123APB_FTO_221242 3003006000NRG23310120230795486 0149601764 31/01/2023 Milana Paul Milana Paul 3003006WL0062724 00458 PUNB0RRBTGB 1212 27/03/2023 Aadhaar Number not Mapped to Account Number
4640 TR3003006_051122FTO_149602 3003006001NRG23041120220512827 6417388044 05/11/2022 Ajit Kr Reang Ajit Kr Reang 3003006001WL0049072 00415 SBIN0016196 800 12/11/2022 No Such Account
4641 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
4642 TR3003006_210922FTO_121702 3003006001NRG23210920220406747 5131588265 21/09/2022 Bajendra Reang Bajendra Reang 3003006001WL0043554 00415 SBIN0016196 1600 01/10/2022 A/c Blocked or Frozen
4643 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
4644 TR3003006_281122FTO_167284 3003006001NRG23281120220589250 28/11/2022 Khiranjoy Reang Khiranjoy Reang 3003006WL0052764 00354 PUNB0129720 1600 02/12/2022 A/c Blocked or Frozen
4645 TR3003006_281122FTO_167284 3003006001NRG23281120220589254 28/11/2022 Erabati Reang Erabati Reang 3003006WL0052764 00354 PUNB0130020 2400 02/12/2022 A/c Blocked or Frozen
4646 TR3003006_281122FTO_167284 3003006001NRG23281120220589266 28/11/2022 Bajendra Reang Bajendra Reang 3003006WL0052764 00415 SBIN0016196 1600 02/12/2022 A/c Blocked or Frozen
4647 TR3003006_281122FTO_167284 3003006001NRG23281120220589267 28/11/2022 Bajendra Reang Bajendra Reang 3003006WL0052764 00415 SBIN0016196 1800 02/12/2022 A/c Blocked or Frozen
4648 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
4649 TR3003006_310822FTO_101287 3003006001NRG23310820220332167 4419092764 31/08/2022 Mantush Reang Mantush Reang 3003006001WL0039541 00415 SBIN0016925 2400 03/09/2022 A/c Blocked or Frozen
4650 TR3003006_310822FTO_101287 3003006001NRG23310820220332168 4419092765 31/08/2022 Bimalti Reang Bimalti Reang 3003006001WL0039541 00415 SBIN0016925 2400 03/09/2022 A/c Blocked or Frozen
4651 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
4652 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
4653 TR3003006_160822FTO_90660 3003006006NRG22050820221272250 4120559214 16/08/2022 Jilip kr. Reang Jilip kr. Reang 3003006WL0051639 00458 PUNB0RRBTGB 1044 24/08/2022 Account closed
4654 TR3003006_160822FTO_90660 3003006006NRG22050820221272255 4120559210 16/08/2022 Akhil rung Reang Akhil rung Reang 3003006WL0051639 00458 PUNB0RRBTGB 1044 24/08/2022 Account closed
4655 TR3003006_011022FTO_135587 3003006000NRG23300920220461512 5238490221 01/10/2022 Subitra Reang Subitra Reang 3003006WL0046088 00458 PUNB0RRBTGB 1432 06/10/2022 No Such Account
4656 TR3003010_310323APB_FTO_241308 3003006000NRG23310320230892114 1237919456 31/03/2023 Jaba Kumar Chakma Jaba Kumar Chakma 3003006WL068290 00354 PUNB0130020 800 05/05/2023 Account closed
4657 TR3003010_310323APB_FTO_241308 3003006000NRG23310320230892122 1237919471 31/03/2023 Tashiram Reang Tashiram Reang 3003006WL068290 00458 PUNB0RRBTGB 1800 05/05/2023 Aadhaar Number not Mapped to Account Number
4658 TR3003006_031222FTO_172955 3003006001NRG23031220220615652 7135126069 03/12/2022 jhoti rung reang jhoti rung reang 3003006001WL0053907 00458 PUNB0RRBTGB 2200 12/12/2022 No Such Account
4659 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
4660 TR3003006_310722FTO_77153 3003006001NRG23300720220245987 3581892126 31/07/2022 Erabati Reang Erabati Reang 3003006001WL0032878 00354 PUNB0129720 2400 04/08/2022 A/c Blocked or Frozen
4661 TR3003006_011022FTO_135587 3003006001NRG23300920220459181 5238490392 01/10/2022 Bajendra Reang Bajendra Reang 3003006001WL0046005 00415 SBIN0016196 1800 06/10/2022 A/c Blocked or Frozen
4662 TR3003006_311222FTO_197065 3003006001NRG23311220220703227 7716685664 31/12/2022 Rikhiya bati Tripura Rikhiya bati Tripura 3003006001WL0058045 00458 UTBI0RRBTGB 1000 06/01/2023 Account closed
4663 TR3003006_311222FTO_197065 3003006001NRG23311220220703235 7716685599 31/12/2022 bidya joi tripura bidya joi tripura 3003006001WL0058045 00354 PUNB0130020 1000 06/01/2023 No Such Account
4664 TR3003006_311222FTO_197065 3003006001NRG23311220220708489 7716685663 31/12/2022 somanjoi reang somanjoi reang 3003006001WL0058272 00458 UTBI0RRBTGB 2200 06/01/2023 No Such Account
4665 TR3003006_110522FTO_14188 3003006003NRG23070520220023133 1344753537 11/05/2022 Sukumar Nath Sukumar Nath 3003006003WL0005229 00458 UTBI0RRBTGB 2544 18/05/2022 Account closed
4666 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
4667 TR3003006_260722FTO_71739 3003006003NRG23240720220222037 3410010523 26/07/2022 Supriya Rani Nath Supriya Rani Nath 3003006WL0031017 00458 PUNB0RRBTGB 1696 29/07/2022 No Such Account
4668 TR3003006_270123FTO_218453 3003006003NRG23270120230782194 0147705715 27/01/2023 Minturn Rani Nath Minturn Rani Nath 3003006003WL0062133 00458 PUNB0RRBTGB 1600 27/03/2023 No Such Account
4669 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
4670 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
4671 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
4672 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
4673 TR3003006_111122FTO_153238 3003006006NRG22171020221273998 6518251293 11/11/2022 Peheli Reang Peheli Reang 3003006WL0051724 00458 PUNB0RRBTGB 1044 17/11/2022 Account closed
4674 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
4675 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
4676 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
4677 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
4678 TR3003006_050123FTO_201445 3003006006NRG23050120230724324 7798979401 05/01/2023 BRINDARUNG REANG BRINDARUNG REANG 3003006006WL0059105 00354 PUNB0130020 1330 10/01/2023 No Such Account
4679 TR3003006_160822FTO_90660 3003006006NRG22050820221272262 4120559202 16/08/2022 Daya bati Raeng Daya bati Raeng 3003006WL0051639 00458 PUNB0RRBTGB 1044 24/08/2022 Account closed
4680 TR3003006_160822FTO_90660 3003006006NRG22050820221272274 4120559222 16/08/2022 Sharmista Reang Sharmista Reang 3003006WL0051639 00458 PUNB0RRBTGB 1044 24/08/2022 Account closed
4681 TR3003006_160822FTO_90660 3003006006NRG22050820221272300 4120559238 16/08/2022 Peheli Reang Peheli Reang 3003006WL0051639 00458 UTBI0RRBTGB 1044 24/08/2022 Account closed
4682 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
4683 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
4684 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
4685 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
4686 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
4687 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
4688 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
4689 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
4690 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
4691 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
4692 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
4693 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
4694 TR3003006_270722FTO_73652 3003006006NRG23270720220235692 3443407560 27/07/2022 Sujit Reang Sujit Reang 3003006006WL0032080 00691 IPOS0000001 1620 30/07/2022 No Such Account
4695 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
4696 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
4697 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
4698 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
4699 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
4700 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
4701 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
4702 TR3003006_260822FTO_97848 3003006000NRG23260820220319489 4398875312 26/08/2022 Mitarung Reang Mitarung Reang 3003006WL0038756 00458 PUNB0RRBTGB 1416 02/09/2022 No Such Account
4703 TR3003010_260922APB_FTO_128877 3003006000NRG23260920220426089 5232215336 26/09/2022 Jyotsna Shukla Baidya Jyotsna Shukla Baidya 3003006WL0044614 00458 UTBI0RRBTGB 1015 06/10/2022 Aadhaar Number not Mapped to Account Number
4704 TR3003010_270323APB_FTO_236226 3003006000NRG23270320230856548 0498938350 27/03/2023 Manikpudi Chakma Manikpudi Chakma 3003006WL066588 00415 SBIN0016925 1200 03/04/2023 Account closed
4705 TR3003010_270622APB_FTO_41781 3003006000NRG23270620220120391 2896174634 27/06/2022 Uda ram Reang Uda ram Reang 3003006WL0020146 00458 PUNB0RRBTGB 2120 08/07/2022 Aadhaar Number not Mapped to Account Number
4706 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
4707 TR3003010_280922APB_FTO_132182 3003006000NRG23270920220437602 5132229047 28/09/2022 SarmitaChakma SarmitaChakma 3003006WL0045057 00458 PUNB0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
4708 TR3003010_280922APB_FTO_132182 3003006000NRG23270920220437604 5132229040 28/09/2022 Ratnabikash Chakma Ratnabikash Chakma 3003006WL0045057 00458 UTBI0RRBTGB 1206 01/10/2022 A/c Blocked or Frozen
4709 TR3003010_271222FTO_192647 3003006000NRG23271220220689350 27/12/2022 Sura bala Nath Sura bala Nath 3003006WL0057392 00078 CNRB0017975 788 03/01/2023 No Such Account
4710 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
4711 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
4712 TR3003010_280722APB_FTO_74964 3003006000NRG23280720220240130 3546622688 28/07/2022 Dipali Datta Dipali Datta 3003006WL0032461 00078 CNRB0017975 1200 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 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
4714 TR3003010_281022APB_FTO_144427 3003006000NRG23281020220494313 6107723264 28/10/2022 Saramony Reang Saramony Reang 3003006WL0048120 00458 PUNB0RRBTGB 960 04/11/2022 Aadhaar Number not Mapped to Account Number
4715 TR3003010_281022APB_FTO_144427 3003006000NRG23281020220494328 6107723258 28/10/2022 Sanaruang reang Sanaruang reang 3003006WL0048120 00458 PUNB0RRBTGB 1152 04/11/2022 Aadhaar Number not Mapped to Account Number
4716 TR3003010_281022APB_FTO_144427 3003006000NRG23281020220494355 6107723275 28/10/2022 Kabiruang Reang Kabiruang Reang 3003006WL0048120 00458 PUNB0RRBTGB 1152 04/11/2022 Aadhaar Number not Mapped to Account Number
4717 TR3003010_290622FTO_43355 3003006000NRG23290620220131103 3410009213 29/06/2022 Pusllabati Reang Pusllabati Reang 3003006WL0021587 00458 PUNB0RRBTGB 2544 29/07/2022 No Such Account
4718 TR3003010_300123FTO_219502 3003006000NRG23300120230788795 0147702794 30/01/2023 Dulal Saha Dulal Saha 3003006WL0062432 00458 UTBI0RRBTGB 2544 27/03/2023 Account closed
4719 TR3003010_300922APB_FTO_135156 3003006000NRG23300920220457474 5236489187 30/09/2022 Niramoni Reang Niramoni Reang 3003006WL0045948 00458 PUNB0RRBTGB 1104 06/10/2022 Aadhaar Number not Mapped to Account Number
4720 TR3003010_310323APB_FTO_241207 3003006000NRG23310320230890346 1237916173 31/03/2023 Gourmila Chakma Gourmila Chakma 3003006WL068193 00458 PUNB0RRBTGB 2010 05/05/2023 Aadhaar Number not Mapped to Account Number
4721 TR3003010_310822APB_FTO_101239 3003006000NRG23310820220332980 4419251157 31/08/2022 Paritosh Nath Paritosh Nath 3003006WL0039583 00354 PUNB0130020 1212 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 TR3003010_010922APB_FTO_102151 3003006000NRG23310820220335344 4561849729 01/09/2022 RUBI LALREMRUATI REANG RUBI LALREMRUATI REANG 3003006WL0039718 00458 UTBI0RRBTGB 1000 09/09/2022 Aadhaar Number not Mapped to Account Number
4723 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
4724 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
4725 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
4726 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
4727 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
4728 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
4729 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
4730 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
4731 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
4732 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
4733 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
4734 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
4735 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
4736 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
4737 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
4738 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
4739 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
4740 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
4741 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
4742 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
4743 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
4744 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
4745 TR3003010_311222APB_FTO_195951 3003006000NRG23311220220702829 7716818938 31/12/2022 Guri mila Chakma Guri mila Chakma 3003006WL0058018 00354 PUNB0130020 800 06/01/2023 Aadhaar Number not Mapped to Account Number
4746 TR3003006_100123FTO_205893 3003006001NRG23100120230738444 7879634106 10/01/2023 Khiranjoy Reang Khiranjoy Reang 3003006WL0059698 00354 PUNB0130020 1600 13/01/2023 A/c Blocked or Frozen
4747 TR3003006_180323FTO_232319 3003006001NRG23180320230831173 0150356331 18/03/2023 Bajendra Reang Bajendra Reang 3003006WL0065454 00415 SBIN0016196 1600 27/03/2023 A/c Blocked or Frozen
4748 TR3003006_180323FTO_232319 3003006001NRG23180320230831174 0150356330 18/03/2023 Bajendra Reang Bajendra Reang 3003006WL0065454 00415 SBIN0016196 1800 27/03/2023 A/c Blocked or Frozen
4749 TR3003006_180323FTO_232319 3003006001NRG23180320230831177 0150356328 18/03/2023 Khiranjoy Reang Khiranjoy Reang 3003006WL0065454 00354 PUNB0130020 1600 27/03/2023 A/c Blocked or Frozen
4750 TR3003006_180323FTO_232319 3003006001NRG23180320230831178 0150356320 18/03/2023 Bibulti Reang Bibulti Reang 3003006WL0065454 00354 PUNB0130020 2000 27/03/2023 No Such Account
4751 TR3003006_050722FTO_49350 3003006003NRG23050720220156529 2916222829 05/07/2022 Supriya Rani Nath Supriya Rani Nath 3003006003WL0024496 00458 PUNB0RRBTGB 1696 08/07/2022 No Such Account
4752 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
4753 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
4754 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
4755 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
4756 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
4757 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
4758 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
4759 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
4760 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
4761 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
4762 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
4763 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
4764 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
4765 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
4766 TR3003002038_081222APB_FTO_176696 3003002038NRG23081220220628111 7207112294 08/12/2022 Pranab Choudhury Pranab Choudhury 3003002038WL0054519 00458 PUNB0RRBTGB 1000 15/12/2022 Aadhaar Number not Mapped to Account Number
4767 TR3003010_020223APB_FTO_222522 3003006000NRG23310120230795579 0149538374 02/02/2023 Maya rani Chakma Maya rani Chakma 3003006WL0062729 00458 UTBI0RRBTGB 1224 27/03/2023 Aadhaar Number not Mapped to Account Number
4768 TR3003010_311222APB_FTO_195958 3003006000NRG23311220220702768 7716823208 31/12/2022 Raspasai Reang Raspasai Reang 3003006WL0058017 00458 UTBI0RRBTGB 1164 06/01/2023 Aadhaar Number not Mapped to Account Number
4769 TR3003010_311222APB_FTO_195958 3003006000NRG23311220220702793 7716823192 31/12/2022 Panbati Reang Panbati Reang 3003006WL0058017 00354 PUNB0130020 970 06/01/2023 Aadhaar Number not Mapped to Account Number
4770 TR3003010_311222APB_FTO_195958 3003006000NRG23311220220702795 7716823206 31/12/2022 Ratendra Reang Ratendra Reang 3003006WL0058017 00458 UTBI0RRBTGB 1164 06/01/2023 Aadhaar Number not Mapped to Account Number
4771 TR3003006_121222FTO_178165 3003006001NRG23091220220629931 7320498824 12/12/2022 Summali Reang Summali Reang 3003006001WL0054619 00354 PUNB0130020 2200 20/12/2022 A/c Blocked or Frozen
4772 TR3003006_171222FTO_184313 3003006001NRG23171220220652424 7364807828 17/12/2022 Rikhiya bati Tripura Rikhiya bati Tripura 3003006001WL0055794 00458 UTBI0RRBTGB 1000 23/12/2022 Account closed
4773 TR3003006_171222FTO_184313 3003006001NRG23171220220652432 7364807716 17/12/2022 bidya joi tripura bidya joi tripura 3003006001WL0055794 00354 PUNB0130020 1200 23/12/2022 No Such Account
4774 TR3003006_171222FTO_184313 3003006001NRG23171220220652517 7364807835 17/12/2022 somanjoi reang somanjoi reang 3003006001WL0055796 00458 UTBI0RRBTGB 1400 23/12/2022 No Such Account
4775 TR3003006_171222FTO_184313 3003006001NRG23171220220652594 7364807714 17/12/2022 Ranjit Reang Ranjit Reang 3003006001WL0055803 00354 PUNB0130020 1200 23/12/2022 No Such Account
4776 TR3003006_171222FTO_184313 3003006001NRG23171220220652595 7364807715 17/12/2022 namrata reang namrata reang 3003006001WL0055803 00354 PUNB0130020 1200 23/12/2022 No Such Account
4777 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
4778 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
4779 TR3003006_310323FTO_241924 3003006001NRG23310320230891483 1236538700 31/03/2023 Neta Joy Reang Neta Joy Reang 3003006001WL068258 00458 PUNB0RRBTGB 800 05/05/2023 No Such Account
4780 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
4781 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
4782 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
4783 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
4784 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
4785 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
4786 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
4787 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
4788 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
4789 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
4790 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
4791 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
4792 TR3003010_310822APB_FTO_101233 3003006000NRG23310820220332222 4419248794 31/08/2022 Parendra Nath Parendra Nath 3003006WL0039543 00458 UTBI0RRBTGB 1218 03/09/2022 Aadhaar Number not Mapped to Account Number
4793 TR3003006_180922FTO_117745 3003006001NRG23170920220389719 5130164088 18/09/2022 Ranjit Reang Ranjit Reang 3003006001WL0042678 00354 PUNB0130020 2000 01/10/2022 No Such Account
4794 TR3003006_180922FTO_117745 3003006001NRG23170920220389720 5130164089 18/09/2022 namrata reang namrata reang 3003006001WL0042678 00354 PUNB0130020 2000 01/10/2022 No Such Account
4795 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
4796 TR3003006_201222FTO_186119 3003006001NRG23201220220660404 7440865515 20/12/2022 KHUMSANGTI REANG KHUMSANGTI REANG 3003006001WL0056199 00354 PUNB0130020 1800 28/12/2022 No Such Account
4797 TR3003006_201222FTO_186119 3003006001NRG23201220220660405 7440865516 20/12/2022 KORNO JOI REANG KORNO JOI REANG 3003006001WL0056199 00354 PUNB0130020 1800 28/12/2022 No Such Account
4798 TR3003006_201222FTO_186119 3003006001NRG23201220220660406 7440865517 20/12/2022 sanjita reang sanjita reang 3003006001WL0056199 00354 PUNB0130020 1800 28/12/2022 No Such Account
4799 TR3003006_211222FTO_187876 3003006001NRG23211220220667097 7469294150 21/12/2022 namrata reang namrata reang 3003006WL0056492 00354 PUNB0130020 2000 28/12/2022 No Such Account
4800 TR3003006_211222FTO_187876 3003006001NRG23211220220667098 7469294149 21/12/2022 sanjita reang sanjita reang 3003006WL0056492 00354 PUNB0130020 2400 28/12/2022 No Such Account
4801 TR3003006_211222FTO_187876 3003006001NRG23211220220667102 7469294147 21/12/2022 KHUMSANGTI REANG KHUMSANGTI REANG 3003006WL0056492 00354 PUNB0130020 2200 28/12/2022 No Such Account
4802 TR3003006_211222FTO_187876 3003006001NRG23211220220667103 7469294148 21/12/2022 KORNO JOI REANG KORNO JOI REANG 3003006WL0056492 00354 PUNB0130020 2200 28/12/2022 No Such Account
4803 TR3003006_240123FTO_215506 3003006001NRG23230120230772193 0147771401 24/01/2023 Khaphoiti Reang Khaphoiti Reang 3003006001WL0061641 00354 PUNB0130020 2196 27/03/2023 A/c Blocked or Frozen
4804 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
4805 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
4806 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
4807 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
4808 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
4809 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
4810 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
4811 TR3003006_171122FTO_158524 3003006006NRG23111120220528925 6636899724 17/11/2022 Joy kumar Reang Joy kumar Reang 3003006WL0049897 00458 PUNB0RRBTGB 1520 24/11/2022 Account closed
4812 TR3003006_171122FTO_158524 3003006006NRG23111120220528937 6636899725 17/11/2022 Joy kumar Reang Joy kumar Reang 3003006WL0049897 00458 PUNB0RRBTGB 1448 24/11/2022 Account closed
4813 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
4814 TR3003002022_300323APB_FTO_240326 3003002022NRG23300320230886508 0492985342 30/03/2023 Keshob Nayak Keshob Nayak 3003002022WL068010 00415 SBIN0006916 2304 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 TR3003002026_070622APB_FTO_26554 3003002026NRG23070620220065265 2487032688 07/06/2022 Sathi Nama Sathi Nama 3003002026WL0012794 00459 ICIC00TSCBL 2544 25/06/2022 Account closed
4816 TR3003002026_160123APB_FTO_210302 3003002026NRG23160120230756086 8129014884 16/01/2023 Baradini Biswas Baradini Biswas 3003002026WL0060623 00458 PUNB0RRBTGB 3180 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 TR3003002026_301122APB_FTO_169856 3003002026NRG23301120220600858 6966287041 30/11/2022 Baradini Biswas Baradini Biswas 3003002026WL0053261 00458 UTBI0RRBTGB 3180 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 TR3003002026_310123APB_FTO_221350 3003002026NRG23310120230793996 0149578275 31/01/2023 Subhana Dey Subhana Dey 3003002026WL0062679 00415 SBIN0007342 600 27/03/2023 Account closed
4819 TR3003002027_160922APB_FTO_115550 3003002027NRG23160920220384149 5130502526 16/09/2022 Ratna Das Ratna Das 3003002027WL0042425 00459 ICIC00TSCBL 1200 01/10/2022 Account closed
4820 TR3003002027_160922APB_FTO_115550 3003002027NRG23160920220384156 5130502542 16/09/2022 Rajlakshmi Das Rajlakshmi Das 3003002027WL0042425 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4821 TR3003002027_310123FTO_221030 3003002027NRG23310120230794788 0149422297 31/01/2023 Namita Rani Das Namita Rani Das 3003002027WL0062707 00458 PUNB0RRBTGB 1212 27/03/2023 No Such Account
4822 TR3003002027_310822APB_FTO_100713 3003002027NRG23310820220333245 4561849709 31/08/2022 Dipika Deb Nath Dipika Deb Nath 3003002027WL0039597 00458 PUNB0RRBTGB 1206 09/09/2022 Aadhaar Number not Mapped to Account Number
4823 TR3003002035_031122FTO_148419 3003002035NRG23031120220511591 6495573814 03/11/2022 Archana Rani Das Archana Rani Das 3003002035WL0048991 00458 UTBI0RRBTGB 900 17/11/2022 Account closed
4824 TR3003002035_060922APB_FTO_105274 3003002035NRG23060920220351516 4650229585 06/09/2022 Dilip Deb Nath Dilip Deb Nath 3003002035WL0040592 00458 UTBI0RRBTGB 950 12/09/2022 Aadhaar Number not Mapped to Account Number
4825 TR3003002035_200422FTO_7193 3003002035NRG23200420220004700 0830327090 20/04/2022 Gokulananda Das Gokulananda Das 3003002035WL0000940 00354 PUNB0RRBTGB 3180 04/05/2022 No Such Account
4826 TR3003002035_290323APB_FTO_238032 3003002035NRG23290320230870799 0500786081 29/03/2023 Satyendra Malakar Satyendra Malakar 3003002035WL067275 00458 UTBI0RRBTGB 1170 03/04/2023 Aadhaar Number not Mapped to Account Number
4827 TR3003002_291022APB_FTO_145617 3003002036NRG23291020220498828 6107747110 29/10/2022 Samarendra Das Samarendra Das 3003002036WL0048328 00458 UTBI0RRBTGB 585 04/11/2022 Aadhaar Number not Mapped to Account Number
4828 TR3003002037_011022FTO_135682 3003002037NRG23011020220461995 5233607133 01/10/2022 Dipraj debnath Dipraj debnath 3003002037WL0046108 00415 SBIN0007342 960 06/10/2022 Account closed
4829 TR3003002037_190722APB_FTO_63896 3003002037NRG23180720220202698 3272977146 19/07/2022 Shefali Rani Das Shefali Rani Das 3003002037WL0029374 00459 ICIC00TSCBL 1576 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 TR3003002038_080822APB_FTO_84988 3003002038NRG23080820220273243 3981410973 08/08/2022 Jayanti Rani Mashya Das Jayanti Rani Mashya Das 3003002038WL0035185 00458 UTBI0RRBTGB 800 17/08/2022 Aadhaar Number not Mapped to Account Number
4831 TR3003002038_160822FTO_89481 3003002038NRG23160820220293395 4120553539 16/08/2022 MRS FARHANAJ BARBHUIYA MRS FARHANAJ BARBHUIYA 3003002038WL0036519 00354 PUNB0215720 1200 24/08/2022 No Such Account
4832 TR3003002038_300822APB_FTO_100112 3003002038NRG23300820220329291 4399071325 30/08/2022 Pramila Rani Das Pramila Rani Das 3003002038WL0039372 00458 UTBI0RRBTGB 1200 02/09/2022 Aadhaar Number not Mapped to Account Number
4833 TR3003002038_300822APB_FTO_100121 3003002038NRG23300820220329345 4399070737 30/08/2022 Jayanti Rani Mashya Das Jayanti Rani Mashya Das 3003002038WL0039374 00458 UTBI0RRBTGB 1400 02/09/2022 Aadhaar Number not Mapped to Account Number
4834 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
4835 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
4836 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
4837 TR3003002019_310323APB_FTO_242059 3003002019NRG23310320230897031 1237928808 31/03/2023 Anita Debbarma Anita Debbarma 3003002019WL068553 00458 PUNB0RRBTGB 1608 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 TR3003002020_200522APB_FTO_17696 3003002020NRG23200520220041505 1503881139 20/05/2022 Nibha Kapali Nibha Kapali 3003002020WL0008547 00415 SBIN0007342 2332 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 TR3003002021_100622APB_FTO_28997 3003002021NRG23100620220071553 2487059194 10/06/2022 Dhananjay Das Dhananjay Das 3003002021WL0013723 00459 ICIC00TSCBL 2756 25/06/2022 Account closed
4840 TR3003002024_310123APB_FTO_220917 3003002024NRG23310120230794315 0149620299 31/01/2023 SITARA BEGAM SITARA BEGAM 3003002024WL0062691 00415 SBIN0006916 2400 27/03/2023 Account closed
4841 TR3003002026_270323APB_FTO_235883 3003002026NRG23270320230854129 0498936379 27/03/2023 Sujit Ch. Das Sujit Ch. Das 3003002026WL066525 00415 SBIN0007342 1200 03/04/2023 Account closed
4842 TR3003002027_160922APB_FTO_115619 3003002027NRG23160920220384461 5130503433 16/09/2022 Arabinda Das Arabinda Das 3003002027WL0042444 00458 UTBI0RRBTGB 1188 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 TR3003002027_230323APB_FTO_234308 3003002027NRG23230320230842422 0150519050 23/03/2023 Biraj Mohan Nath Biraj Mohan Nath 3003002027WL066025 00458 UTBI0RRBTGB 1212 27/03/2023 Aadhaar Number not Mapped to Account Number
4844 TR3003002034_190922APB_FTO_119522 3003002034NRG23190920220398038 5130496401 19/09/2022 NIYATI RANI NAMASU NIYATI RANI NAMASU 3003002034WL0043052 00458 UTBI0RRBTGB 720 01/10/2022 Aadhaar Number not Mapped to Account Number
4845 TR3003002035_140922APB_FTO_112106 3003002035NRG23140920220375205 5122114254 14/09/2022 Dilip Deb Nath Dilip Deb Nath 3003002035WL0041889 00458 UTBI0RRBTGB 1146 01/10/2022 Aadhaar Number not Mapped to Account Number
4846 TR3003002035_270922APB_FTO_129890 3003002035NRG23270920220436227 5130360067 27/09/2022 Arpana Nath Arpana Nath 3003002035WL0045014 00458 UTBI0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
4847 TR3003002_191122APB_FTO_160051 3003002036NRG23181120220554275 6655310591 19/11/2022 Madhab Nath Madhab Nath 3003002036WL0051219 00459 ICIC00TSCBL 1152 25/11/2022 Aadhaar Number not Mapped to Account Number
4848 TR3003002_211122APB_FTO_161292 3003002036NRG23211120220561798 6673186082 21/11/2022 Samarendra Das Samarendra Das 3003002036WL0051612 00458 UTBI0RRBTGB 1000 26/11/2022 Aadhaar Number not Mapped to Account Number
4849 TR3003002037_230223APB_FTO_226615 3003002037NRG23230220230817422 0149574049 23/02/2023 Md Dilwar Husain Md Dilwar Husain 3003002037WL064348 00459 ICIC00TSCBL 1170 27/03/2023 Account closed
4850 TR3003002037_230223APB_FTO_226615 3003002037NRG23230220230817424 0149574050 23/02/2023 Md Dilwar Husain Md Dilwar Husain 3003002037WL064348 00459 ICIC00TSCBL 780 27/03/2023 Account closed
4851 TR3003002037_230223APB_FTO_226615 3003002037NRG23230220230817426 0149574051 23/02/2023 Md Dilwar Husain Md Dilwar Husain 3003002037WL064348 00459 ICIC00TSCBL 195 27/03/2023 Account closed
4852 TR3003002037_230223APB_FTO_226615 3003002037NRG23230220230817428 0149574052 23/02/2023 Md Dilwar Husain Md Dilwar Husain 3003002037WL064348 00459 ICIC00TSCBL 1170 27/03/2023 Account closed
4853 TR3003002038_130922APB_FTO_111395 3003002038NRG23130920220371482 5130423850 13/09/2022 Dulan Kumar Das Dulan Kumar Das 3003002038WL0041676 00458 UTBI0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
4854 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
4855 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
4856 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
4857 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
4858 TR3003006_131222FTO_180346 3003006001NRG23131220220636466 7320494025 13/12/2022 Erabati Reang Erabati Reang 3003006WL0054965 00354 PUNB0130020 2400 20/12/2022 A/c Blocked or Frozen
4859 TR3003006_300822FTO_99666 3003006001NRG23290820220326238 4398881547 30/08/2022 Jani rung Reang Jani rung Reang 3003006001WL0039208 00354 PUNB0130020 2280 02/09/2022 KYC Documents Pending
4860 TR3003006_300822FTO_99666 3003006001NRG23290820220326257 4398881566 30/08/2022 Nakhatra Reang Nakhatra Reang 3003006001WL0039209 00415 SBIN0016196 2400 02/09/2022 No Such Account
4861 TR3003006_300822FTO_99666 3003006001NRG23290820220326258 4398881567 30/08/2022 Lilirung Reang Lilirung Reang 3003006001WL0039209 00415 SBIN0016196 2400 02/09/2022 No Such Account
4862 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
4863 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
4864 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
4865 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
4866 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
4867 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
4868 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
4869 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
4870 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
4871 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
4872 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
4873 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
4874 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
4875 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
4876 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
4877 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
4878 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
4879 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
4880 TR3003010_291122APB_FTO_168183 3003006000NRG23291120220593247 6847820088 29/11/2022 Rati rung Chakma Rati rung Chakma 3003006WL0052945 00458 PUNB0RRBTGB 1212 03/12/2022 Aadhaar Number not Mapped to Account Number
4881 TR3003010_310822APB_FTO_101198 3003006000NRG23300820220329708 4419253665 31/08/2022 Ranjanbati Reang Ranjanbati Reang 3003006WL0039385 00458 UTBI0RRBTGB 1104 03/09/2022 Aadhaar Number not Mapped to Account Number
4882 TR3003006_300822FTO_100285 3003006000NRG23300820220330876 4398877054 30/08/2022 Sabitarani Reang Sabitarani Reang 3003006WL0039471 00354 PUNB0RRBTGB 1800 02/09/2022 No Such Account
4883 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
4884 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
4885 TR3003010_310822APB_FTO_101236 3003006000NRG23310820220332287 4419254466 31/08/2022 Rekha Nath Rekha Nath 3003006WL0039544 00458 UTBI0RRBTGB 1140 03/09/2022 Aadhaar Number not Mapped to Account Number
4886 TR3003010_010922APB_FTO_102132 3003006000NRG23310820220333628 4561843341 01/09/2022 Shanti Kr. chakma Shanti Kr. chakma 3003006WL0039613 00354 PUNB0RRBTGB 2544 09/09/2022 Aadhaar Number not Mapped to Account Number
4887 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
4888 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
4889 TR3003006_201222FTO_186040 3003006001NRG23191220220659835 7440864187 20/12/2022 somanjoi reang somanjoi reang 3003006001WL0056161 00458 UTBI0RRBTGB 1200 28/12/2022 No Such Account
4890 TR3003006_300622FTO_45494 3003006001NRG23300620220139941 3021175995 30/06/2022 Khiranjoy Reang Khiranjoy Reang 3003006001WL0022810 00354 PUNB0129720 1600 12/07/2022 A/c Blocked or Frozen
4891 TR3003006_300622FTO_45494 3003006001NRG23300620220139942 3021175996 30/06/2022 Summali Reang Summali Reang 3003006001WL0022810 00354 PUNB0129720 1600 12/07/2022 A/c Blocked or Frozen
4892 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
4893 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
4894 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
4895 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
4896 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
4897 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
4898 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
4899 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
4900 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
4901 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
4902 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
4903 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
4904 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
4905 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
4906 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
4907 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
4908 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
4909 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
4910 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
4911 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
4912 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
4913 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
4914 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
4915 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
4916 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
4917 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
4918 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
4919 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
4920 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
4921 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
4922 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
4923 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
4924 TR3003006_170123FTO_211613 3003006001NRG23170120230760174 0147763373 17/01/2023 Bibulti Reang Bibulti Reang 3003006WL0060855 00354 PUNB0130020 1200 27/03/2023 No Such Account
4925 TR3003006_170123FTO_211613 3003006001NRG23170120230760178 0147763372 17/01/2023 Bibulti Reang Bibulti Reang 3003006WL0060855 00354 PUNB0130020 2200 27/03/2023 No Such Account
4926 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
4927 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
4928 TR3003006_271122FTO_165848 3003006001NRG23261120220581782 27/11/2022 Erabati Reang Erabati Reang 3003006001WL0052484 00354 PUNB0130020 2400 02/12/2022 A/c Blocked or Frozen
4929 TR3003006_030123FTO_197414 3003006001NRG23311220220709042 7716688304 03/01/2023 Ranjit Reang Ranjit Reang 3003006001WL0058285 00458 PUNB0RRBTGB 2200 06/01/2023 No Such Account
4930 TR3003006_030123FTO_197414 3003006001NRG23311220220709043 7716688303 03/01/2023 namrata reang namrata reang 3003006001WL0058285 00458 PUNB0RRBTGB 2200 06/01/2023 No Such Account
4931 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
4932 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
4933 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
4934 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
4935 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
4936 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
4937 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
4938 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
4939 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
4940 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
4941 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
4942 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
4943 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
4944 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
4945 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
4946 TR3003002035_031122APB_FTO_148425 3003002035NRG23031120220511607 6455987416 03/11/2022 Dilip Deb Nath Dilip Deb Nath 3003002035WL0048991 00458 PUNB0RRBTGB 900 15/11/2022 Aadhaar Number not Mapped to Account Number
4947 TR3003002035_130922APB_FTO_110878 3003002035NRG23130920220369684 5132361308 13/09/2022 Rekha Nath Rekha Nath 3003002035WL0041575 00458 UTBI0RRBTGB 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
4948 TR3003002035_130922APB_FTO_110878 3003002035NRG23130920220369705 5132361303 13/09/2022 Anita Deb Nath Anita Deb Nath 3003002035WL0041575 00458 UTBI0RRBTGB 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
4949 TR3003002036_300323APB_FTO_239929 3003002036NRG23300320230883545 0493294820 30/03/2023 Maniram Urang Maniram Urang 3003002036WL067822 00458 PUNB0RRBTGB 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
4950 TR3003002036_300323APB_FTO_239929 3003002036NRG23300320230883565 0493294819 30/03/2023 Madhab Nath Madhab Nath 3003002036WL067822 00458 PUNB0RRBTGB 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
4951 TR3003002037_100722APB_FTO_52140 3003002037NRG23100720220170053 3137481304 10/07/2022 Shefali Rani Das Shefali Rani Das 3003002037WL0026130 00459 ICIC00TSCBL 1552 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 TR3003002038_160822APB_FTO_89484 3003002038NRG23160820220293360 4123356697 16/08/2022 Newarun Nessa Newarun Nessa 3003002038WL0036519 00458 UTBI0RRBTGB 800 24/08/2022 Aadhaar Number not Mapped to Account Number
4953 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
4954 TR3003006_310323FTO_242132 3003006006NRG23310320230896084 1236539092 31/03/2023 Sandi rung Reang Sandi rung Reang 3003006WL0068498 00458 PUNB0RRBTGB 2035 05/05/2023 Account closed
4955 TR3003006_231222FTO_189007 3003006007NRG23231220220672442 23/12/2022 Durpati Reang Durpati Reang 3003006007WL0056653 00458 PUNB0RRBTGB 720 03/01/2023 No Such Account
4956 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
4957 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
4958 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
4959 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
4960 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
4961 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
4962 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
4963 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
4964 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
4965 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
4966 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
4967 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
4968 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
4969 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
4970 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
4971 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
4972 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
4973 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
4974 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
4975 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
4976 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
4977 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
4978 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
4979 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
4980 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
4981 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
4982 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
4983 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
4984 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
4985 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
4986 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
4987 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
4988 TR3003002036_180123APB_FTO_211963 3003002036NRG23180120230761442 0147816309 18/01/2023 Maniram Urang Maniram Urang 3003002036WL0060926 00458 PUNB0RRBTGB 1152 27/03/2023 Aadhaar Number not Mapped to Account Number
4989 TR3003002036_180123APB_FTO_211963 3003002036NRG23180120230761479 0147816303 18/01/2023 Madhab Nath Madhab Nath 3003002036WL0060926 00458 PUNB0RRBTGB 1152 27/03/2023 Aadhaar Number not Mapped to Account Number
4990 TR3003002036_280323APB_FTO_236910 3003002036NRG23270320230858233 0501062392 28/03/2023 Maniram Urang Maniram Urang 3003002036WL066650 00458 PUNB0RRBTGB 1194 03/04/2023 Aadhaar Number not Mapped to Account Number
4991 TR3003002036_280323APB_FTO_236910 3003002036NRG23270320230858252 0501062381 28/03/2023 Madhab Nath Madhab Nath 3003002036WL066650 00458 PUNB0RRBTGB 1194 03/04/2023 Aadhaar Number not Mapped to Account Number
4992 TR3003002_291022APB_FTO_145465 3003002036NRG23291020220498367 6107747601 29/10/2022 Madhab Nath Madhab Nath 3003002036WL0048299 00459 ICIC00TSCBL 970 04/11/2022 Aadhaar Number not Mapped to Account Number
4993 TR3003002038_221222APB_FTO_188378 3003002038NRG23221220220670521 7470009985 22/12/2022 Anita Das Anita Das 3003002038WL0056577 00458 PUNB0RRBTGB 1200 28/12/2022 Aadhaar Number not Mapped to Account Number
4994 TR3003002038_271222APB_FTO_192358 3003002038NRG23271220220687721 27/12/2022 Pranab Choudhury Pranab Choudhury 3003002038WL0057301 00458 PUNB0RRBTGB 1000 03/01/2023 Aadhaar Number not Mapped to Account Number
4995 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
4996 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
4997 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
4998 TR3003006_260123FTO_217859 3003006008NRG23260120230781753 0147706020 26/01/2023 Kamalabati Reang Kamalabati Reang 3003006008WL0062115 00458 PUNB0RRBTGB 2208 27/03/2023 No Such Account
4999 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
5000 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
5001 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
5002 TR3003011003_200922FTO_121389 3003011000NRG23200920220404296 5132185310 20/09/2022 Abdul Satar Abdul Satar 3003011WL0043425 00458 PUNB0RRBTGB 2120 01/10/2022 No Such Account
5003 TR3003011003_200922FTO_121389 3003011000NRG23200920220404303 5132185311 20/09/2022 Mallika Malakar Mallika Malakar 3003011WL0043425 00458 PUNB0RRBTGB 1908 01/10/2022 No Such Account
5004 TR3003011003_200922FTO_121389 3003011000NRG23200920220404326 5132185314 20/09/2022 Kanika Sinha Kanika Sinha 3003011WL0043427 00458 PUNB0RRBTGB 1134 01/10/2022 No Such Account
5005 TR3003011003_230922APB_FTO_126496 3003011000NRG23230920220420357 5132223632 23/09/2022 Kashi Singha Kashi Singha 3003011WL0044334 00458 UTBI0RRBTGB 1086 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5006 TR3003011001_270622FTO_42013 3003011000NRG23270620220123697 2896092240 27/06/2022 RUMA SUTRADHAR RUMA SUTRADHAR 3003011WL0020480 00458 PUNB0RRBTGB 1272 08/07/2022 No Such Account
5007 TR3003011001_270622FTO_42013 3003011000NRG23270620220123702 2896092257 27/06/2022 Abdul kadir Jirani Abdul kadir Jirani 3003011WL0020480 00458 PUNB0RRBTGB 1484 08/07/2022 No Such Account
5008 TR3003011003_290922FTO_133014 3003011000NRG23280920220444010 5233509455 29/09/2022 Mallika Malakar Mallika Malakar 3003011WL0045369 00458 PUNB0RRBTGB 2120 06/10/2022 No Such Account
5009 TR3003011003_290922FTO_133014 3003011000NRG23280920220444011 5233509453 29/09/2022 Mallika Malakar Mallika Malakar 3003011WL0045369 00458 PUNB0RRBTGB 2120 06/10/2022 No Such Account
5010 TR3003011003_290922FTO_133014 3003011000NRG23280920220444012 5233509454 29/09/2022 Mallika Malakar Mallika Malakar 3003011WL0045369 00458 PUNB0RRBTGB 2120 06/10/2022 No Such Account
5011 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
5012 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
5013 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
5014 TR3003002037_100323APB_FTO_228786 3003002037NRG23090320230822223 0312413128 10/03/2023 Md Dilwar Husain Md Dilwar Husain 3003002037WL064822 00459 ICIC00TSCBL 1170 30/03/2023 Account closed
5015 TR3003002037_100323APB_FTO_228786 3003002037NRG23090320230822225 0312413129 10/03/2023 Md Dilwar Husain Md Dilwar Husain 3003002037WL064822 00459 ICIC00TSCBL 1170 30/03/2023 Account closed
5016 TR3003002037_200323APB_FTO_232861 3003002037NRG23200320230834380 0309331105 20/03/2023 Md Dilwar Husain Md Dilwar Husain 3003002037WL065626 00459 ICIC00TSCBL 1170 30/03/2023 Account closed
5017 TR3003002037_200323APB_FTO_232861 3003002037NRG23200320230834382 0309331106 20/03/2023 Md Dilwar Husain Md Dilwar Husain 3003002037WL065626 00459 ICIC00TSCBL 1170 30/03/2023 Account closed
5018 TR3003002038_080822APB_FTO_84977 3003002038NRG23080820220273110 3981408781 08/08/2022 Newarun Nessa Newarun Nessa 3003002038WL0035178 00458 UTBI0RRBTGB 1200 17/08/2022 Aadhaar Number not Mapped to Account Number
5019 TR3003002038_130922APB_FTO_111413 3003002038NRG23130920220371582 5132357705 13/09/2022 Jhuma Paul Jhuma Paul 3003002038WL0041678 00458 UTBI0RRBTGB 1194 01/10/2022 Aadhaar Number not Mapped to Account Number
5020 TR3003002038_191222APB_FTO_185831 3003002038NRG23191220220658788 7376631643 19/12/2022 Pranab Choudhury Pranab Choudhury 3003002038WL0056111 00458 PUNB0RRBTGB 1212 23/12/2022 Aadhaar Number not Mapped to Account Number
5021 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
5022 TR3003011_160822APB_FTO_90040 3003011000NRG23160820220293895 4123349179 16/08/2022 Kalyani Sing Kalyani Sing 3003011WL0036556 00458 UTBI0RRBTGB 1055 24/08/2022 Aadhaar Number not Mapped to Account Number
5023 TR3003011_180622APB_FTO_34988 3003011000NRG23180620220095796 2487041166 18/06/2022 Arjun Malakar Arjun Malakar 3003011WL0017127 00458 UTBI0RRBTGB 1696 25/06/2022 Aadhaar Number not Mapped to Account Number
5024 TR3003011_180622APB_FTO_34988 3003011000NRG23180620220095797 2487041146 18/06/2022 Malati Malakar Malati Malakar 3003011WL0017127 00458 UTBI0RRBTGB 1696 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 TR3003011002_220922FTO_123946 3003011000NRG23210920220409372 5130131693 22/09/2022 Kanan Prabha Pal Kanan Prabha Pal 3003011WL0043704 00415 SBIN0000067 426 01/10/2022 Account closed
5026 TR3003011001_230522FTO_19731 3003011000NRG23230520220046467 1586215674 23/05/2022 NAJIR MIA NAJIR MIA 3003011WL0009626 00458 PUNB0RRBTGB 1484 26/05/2022 No Such Account
5027 TR3003011003_261222APB_FTO_191247 3003011000NRG23231220220674041 7564625628 26/12/2022 Sita Rani Nama Sita Rani Nama 3003011WL0056724 00458 PUNB0RRBTGB 1274 02/01/2023 Account closed
5028 TR3003011002_251122FTO_165389 3003011000NRG23241120220575727 25/11/2022 Papri Datta Suklabaidya Papri Datta Suklabaidya 3003011WL0052256 00458 PUNB0RRBTGB 712 02/12/2022 No Such Account
5029 TR3003011002_021222APB_FTO_171430 3003011000NRG23291120220592437 7065827375 02/12/2022 Sima Chakraborty Sima Chakraborty 3003011WL0052925 00458 PUNB0RRBTGB 537 10/12/2022 Aadhaar Number not Mapped to Account Number
5030 TR3003011002_021222APB_FTO_171430 3003011000NRG23291120220592447 7065827447 02/12/2022 Rajendra Malakar Rajendra Malakar 3003011WL0052925 00415 SBIN0000067 537 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 TR3003011003_040123APB_FTO_200042 3003011000NRG23311220220705981 7799461163 04/01/2023 Subudh Malakar Subudh Malakar 3003011WL0058186 00459 ICIC00TSCBL 1800 10/01/2023 Account closed
5032 TR3003011003_040123APB_FTO_200042 3003011000NRG23311220220706000 7799461149 04/01/2023 Anjana Rani Nath Anjana Rani Nath 3003011WL0058186 00458 UTBI0RRBTGB 1620 10/01/2023 Aadhaar Number not Mapped to Account Number
5033 TR3003011003_040123APB_FTO_200042 3003011000NRG23311220220706405 7799461076 04/01/2023 Brinda Singha Brinda Singha 3003011WL0058194 00458 UTBI0RRBTGB 890 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 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
5035 TR3003002_141122APB_FTO_154907 3003002036NRG23141120220535599 6579508022 14/11/2022 Madhab Nath Madhab Nath 3003002036WL0050197 00459 ICIC00TSCBL 960 23/11/2022 Aadhaar Number not Mapped to Account Number
5036 TR3003002_281022APB_FTO_144615 3003002036NRG23281020220495657 6107721092 28/10/2022 Samarendra Das Samarendra Das 3003002036WL0048162 00458 UTBI0RRBTGB 1164 04/11/2022 Aadhaar Number not Mapped to Account Number
5037 TR3003002037_070622APB_FTO_26231 3003002037NRG23070620220064273 2487033853 07/06/2022 Sampa Das Sampa Das 3003002037WL0012701 00415 SBIN0007342 2332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 TR3003002038_210722APB_FTO_68089 3003002038NRG23210720220217525 3365046645 21/07/2022 Pramila Rani Das Pramila Rani Das 3003002038WL0030612 00458 UTBI0RRBTGB 1194 27/07/2022 Aadhaar Number not Mapped to Account Number
5039 TR3003002038_231122APB_FTO_163063 3003002038NRG23231120220571217 6675750016 23/11/2022 Pranab Choudhury Pranab Choudhury 3003002038WL0052033 00458 UTBI0RRBTGB 1000 26/11/2022 Aadhaar Number not Mapped to Account Number
5040 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
5041 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
5042 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
5043 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
5044 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
5045 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
5046 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
5047 TR3003011003_271022APB_FTO_144200 3003011000NRG23261020220485090 6091301295 27/10/2022 Akul Mia Akul Mia 3003011WL0047784 00459 ICIC00TSCBL 1860 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 TR3003011003_271022APB_FTO_144200 3003011000NRG23261020220485240 6091301278 27/10/2022 Dipak Namasudra Dipak Namasudra 3003011WL0047788 00458 PUNB0RRBTGB 1104 04/11/2022 Aadhaar Number not Mapped to Account Number
5049 TR3003011002_300722APB_FTO_76775 3003011000NRG23300720220247281 3603007433 30/07/2022 Jayanti Dey Jayanti Dey 3003011WL0033084 00458 PUNB0RRBTGB 1068 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 TR3003011002_300722APB_FTO_76775 3003011000NRG23300720220247303 3603007436 30/07/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0033085 00458 PUNB0RRBTGB 1092 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 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
5052 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
5053 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
5054 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
5055 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
5056 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
5057 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
5058 TR3003011003_310323APB_FTO_242251 3003011000NRG23310320230895084 1237348780 31/03/2023 Kashi Singha Kashi Singha 3003011WL068414 00415 SBIN0015720 2544 05/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5059 TR3003011003_310822APB_FTO_101050 3003011000NRG23310820220333314 4419246830 31/08/2022 Biswapati Deb Biswapati Deb 3003011WL0039600 00459 ICIC00TSCBL 1122 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 TR3003011003_060123APB_FTO_202194 3003011000NRG23311220220709128 7854790190 06/01/2023 Biswapati Deb Biswapati Deb 3003011WL0058292 00458 PUNB0RRBTGB 540 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 TR3003011003_060123APB_FTO_202194 3003011000NRG23311220220709141 7854790153 06/01/2023 Sita Rani Nama Sita Rani Nama 3003011WL0058293 00458 PUNB0RRBTGB 546 12/01/2023 Account closed
5062 TR3003002038_160822APB_FTO_89473 3003002038NRG23160820220293325 4123341193 16/08/2022 Pramila Rani Das Pramila Rani Das 3003002038WL0036517 00458 UTBI0RRBTGB 800 24/08/2022 Aadhaar Number not Mapped to Account Number
5063 TR3003002038_191222APB_FTO_185733 3003002038NRG23191220220658534 7376632529 19/12/2022 Islam Uddin Islam Uddin 3003002038WL0056094 00458 UTBI0RRBTGB 1212 23/12/2022 Aadhaar Number not Mapped to Account Number
5064 TR3003002038_271222APB_FTO_192527 3003002038NRG23271220220688561 27/12/2022 Islam Uddin Islam Uddin 3003002038WL0057339 00458 UTBI0RRBTGB 1000 03/01/2023 Aadhaar Number not Mapped to Account Number
5065 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
5066 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
5067 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
5068 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
5069 TR3003006_310722FTO_77162 3003006008NRG23310720220248171 3581891463 31/07/2022 Durjadhan Reang Durjadhan Reang 3003006008WL0033194 00458 UTBI0RRBTGB 1950 04/08/2022 Account closed
5070 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
5071 TR3003011_120722FTO_55457 3003011000NRG23120720220180898 3186623551 12/07/2022 krishna kanta singha krishna kanta singha 3003011WL0027183 00458 PUNB0RRBTGB 2120 19/07/2022 No Such Account
5072 TR3003011_120722FTO_55457 3003011000NRG23120720220180943 3186623531 12/07/2022 Chandra kanta singha Chandra kanta singha 3003011WL0027185 00458 PUNB0RRBTGB 2120 19/07/2022 No Such Account
5073 TR3003011004_130922APB_FTO_111541 3003011000NRG23130920220369643 5130423619 13/09/2022 Abdul Ali Abdul Ali 3003011WL0041573 00415 SBIN0000067 890 01/10/2022 Account closed
5074 TR3003011002_151122APB_FTO_156529 3003011000NRG23151120220541510 N112200D2C9DA 15/11/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0050455 00458 PUNB0RRBTGB 1074 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 TR3003011002_151122APB_FTO_156529 3003011000NRG23151120220542311 N112200D2C9B8 15/11/2022 Basudeb Das Basudeb Das 3003011WL0050481 00415 SBIN0000067 537 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 TR3003011003_160123APB_FTO_210179 3003011000NRG23160120230754458 0147935745 16/01/2023 Brinda Singha Brinda Singha 3003011WL0060493 00458 UTBI0RRBTGB 534 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 TR3003011004_200622APB_FTO_36135 3003011000NRG23200620220099932 2487029408 20/06/2022 Abdul Ali Abdul Ali 3003011WL0017690 00459 ICIC00TSCBL 1272 25/06/2022 Account closed
5078 TR3003011004_250722APB_FTO_71433 3003011000NRG23250720220225209 3385945543 25/07/2022 Abdul Ali Abdul Ali 3003011WL0031266 00415 SBIN0000067 1272 29/07/2022 Account closed
5079 TR3003011004_280722FTO_74910 3003011000NRG23280720220239895 3581885486 28/07/2022 Ajit Das Ajit Das 3003011WL0032434 00703 AIRP0000001 1068 04/08/2022 A/c Blocked or Frozen
5080 TR3003002036_130922APB_FTO_110815 3003002036NRG23130920220369537 5130431304 13/09/2022 Maniram Urang Maniram Urang 3003002036WL0041569 00459 ICIC00TSCBL 784 01/10/2022 Aadhaar Number not Mapped to Account Number
5081 TR3003002037_190622APB_FTO_35145 3003002037NRG23190620220097239 2487027753 19/06/2022 Sampa Das Sampa Das 3003002037WL0017391 00415 SBIN0007342 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 TR3003002038_300822APB_FTO_100104 3003002038NRG23300820220329269 4399060551 30/08/2022 Jhuma Paul Jhuma Paul 3003002038WL0039371 00458 UTBI0RRBTGB 1400 02/09/2022 Aadhaar Number not Mapped to Account Number
5083 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
5084 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
5085 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
5086 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)
5087 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
5088 TR3003011_190722FTO_64204 3003011000NRG23190720220206172 3272958036 19/07/2022 Renu Malakar Renu Malakar 3003011WL0029738 00458 PUNB0RRBTGB 848 23/07/2022 No Such Account
5089 TR3003011003_201222APB_FTO_186787 3003011000NRG23191220220658758 7441380234 20/12/2022 Dipak Namasudra Dipak Namasudra 3003011WL0056108 00458 PUNB0RRBTGB 2120 27/12/2022 Aadhaar Number not Mapped to Account Number
5090 TR3003011_200522APB_FTO_17841 3003011000NRG23200520220041780 1503872112 20/05/2022 Arjun Malakar Arjun Malakar 3003011WL0008623 00458 UTBI0RRBTGB 1484 25/05/2022 Aadhaar Number not Mapped to Account Number
5091 TR3003011004_211122APB_FTO_161443 3003011000NRG23211120220564325 6673185196 21/11/2022 Ruma Chakraborty Ruma Chakraborty 3003011WL0051708 00459 ICIC00TSCBL 1056 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5092 TR3003011003_221222APB_FTO_188349 3003011000NRG23211220220666096 7470018845 22/12/2022 Baby Bhattacharjee Baby Bhattacharjee 3003011WL0056464 00458 UTBI0RRBTGB 567 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 TR3003011002_260822APB_FTO_98208 3003011000NRG23260820220319783 4399058838 26/08/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0038795 00458 PUNB0RRBTGB 1074 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 TR3003011_290722FTO_75737 3003011000NRG23270720220234734 3581889332 29/07/2022 Mallika Malakar Mallika Malakar 3003011WL0031991 00458 PUNB0RRBTGB 2120 04/08/2022 No Such Account
5095 TR3003011003_310822FTO_101048 3003011000NRG23290820220326100 4419093601 31/08/2022 Pampa Deb Ghosh Pampa Deb Ghosh 3003011WL0039204 00458 PUNB0RRBTGB 1134 03/09/2022 No Such Account
5096 TR3003011003_300922APB_FTO_134924 3003011000NRG23300920220455500 5236493427 30/09/2022 Akul Mia Akul Mia 3003011WL0045873 00459 ICIC00TSCBL 1134 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 TR3003011003_300922FTO_134915 3003011000NRG23300920220456796 5233511312 30/09/2022 Anjana Singha Anjana Singha 3003011WL0045923 00458 PUNB0RRBTGB 1272 06/10/2022 No Such Account
5098 TR3003011003_300922FTO_134915 3003011000NRG23300920220456799 5233511343 30/09/2022 Pramodini Malakar Pramodini Malakar 3003011WL0045924 00458 PUNB0RRBTGB 2544 06/10/2022 No Such Account
5099 TR3003011003_290922FTO_133014 3003011000NRG23280920220444013 5233509456 29/09/2022 Mallika Malakar Mallika Malakar 3003011WL0045369 00458 PUNB0RRBTGB 1688 06/10/2022 No Such Account
5100 TR3003011003_290922FTO_133014 3003011000NRG23280920220444017 5233509452 29/09/2022 Abdul Satar Abdul Satar 3003011WL0045369 00458 PUNB0RRBTGB 1110 06/10/2022 No Such Account
5101 TR3003011003_311022APB_FTO_146710 3003011000NRG23311020220502961 6156836418 31/10/2022 Dipak Namasudra Dipak Namasudra 3003011WL0048563 00458 PUNB0RRBTGB 1104 07/11/2022 Aadhaar Number not Mapped to Account Number
5102 TR3003011003_311022APB_FTO_146710 3003011000NRG23311020220503204 6156836249 31/10/2022 Akul Mia Akul Mia 3003011WL0048576 00459 ICIC00TSCBL 1472 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 TR3003011003_311022APB_FTO_146710 3003011000NRG23311020220503427 6156836334 31/10/2022 Pratap Singha Pratap Singha 3003011WL0048589 00458 UTBI0RRBTGB 1104 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 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
5105 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
5106 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
5107 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
5108 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
5109 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
5110 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
5111 TR3003011003_271222APB_FTO_192317 3003011000NRG23271220220685647 27/12/2022 PALASHI DEB PALASHI DEB 3003011WL0057223 00458 UTBI0RRBTGB 1908 03/01/2023 Aadhaar Number not Mapped to Account Number
5112 TR3003011003_271222APB_FTO_192317 3003011000NRG23271220220685659 27/12/2022 Kashi Singha Kashi Singha 3003011WL0057224 00415 SBIN0015720 1908 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5113 TR3003011003_281222APB_FTO_193635 3003011000NRG23281220220693588 7564614151 28/12/2022 Sita Rani Nama Sita Rani Nama 3003011WL0057557 00458 PUNB0RRBTGB 1274 02/01/2023 Account closed
5114 TR3003011003_290822APB_FTO_99549 3003011000NRG23290820220326025 4399071123 29/08/2022 Akul Mia Akul Mia 3003011WL0039198 00459 ICIC00TSCBL 1134 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 TR3003011003_040123APB_FTO_200042 3003011000NRG23311220220707401 7799461092 04/01/2023 Dipak Namasudra Dipak Namasudra 3003011WL0058226 00458 PUNB0RRBTGB 2332 10/01/2023 Aadhaar Number not Mapped to Account Number
5116 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
5117 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
5118 TR3003006_260922FTO_129224 3003006008NRG23210920220407153 5231644262 26/09/2022 Una bati Reang Una bati Reang 3003006WL0043604 00458 UTBI0RRBTGB 1840 06/10/2022 Account closed
5119 TR3003006_260922FTO_129224 3003006008NRG23210920220407157 5231644263 26/09/2022 Una bati Reang Una bati Reang 3003006WL0043604 00458 UTBI0RRBTGB 1150 06/10/2022 Account closed
5120 TR3003006_190123APB_FTO_213242 3003006010NRG23190120230765004 0147921834 19/01/2023 HARIVRAT BRU HARIVRAT BRU 3003006010WL0061122 00415 SBIN0016196 1330 27/03/2023 Account closed
5121 TR3003011003_290922APB_FTO_134022 3003011000NRG23290920220448172 5238311236 29/09/2022 Biswapati Deb Biswapati Deb 3003011WL0045574 00459 ICIC00TSCBL 1080 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 TR3003011003_290922APB_FTO_134022 3003011000NRG23290920220448191 5238311208 29/09/2022 Kashi Singha Kashi Singha 3003011WL0045575 00458 UTBI0RRBTGB 1086 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5123 TR3003011003_290922APB_FTO_134022 3003011000NRG23290920220448207 5238311253 29/09/2022 Fajira Bibi Fajira Bibi 3003011WL0045576 00458 PUNB0RRBTGB 1086 06/10/2022 Account closed
5124 TR3003011002_021222FTO_171425 3003011000NRG23291120220592555 7065470130 02/12/2022 Papri Datta Suklabaidya Papri Datta Suklabaidya 3003011WL0052929 00458 PUNB0RRBTGB 890 10/12/2022 No Such Account
5125 TR3003011002_310822APB_FTO_101017 3003011000NRG23310820220333001 4419253782 31/08/2022 Sudhir Ghosh Sudhir Ghosh 3003011WL0039585 00458 PUNB0RRBTGB 1080 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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