Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 06:42:21 PM 
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Rejection Details

State : TRIPURA District : SOUTH TRIPURA



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 TR3002006003_301222APB_FTO_195183 3002006003NRG23301220220844525 7716803902 30/12/2022 MR BABUL CHAKRABORTY MR BABUL CHAKRABORTY 3002006003WL0082383 00458 PUNB0RRBTGB 1212 06/01/2023 A/c Blocked or Frozen
2 TR3002006004_010223APB_FTO_221648 3002006004NRG23010220231016124 0149602780 01/02/2023 Archana Das Majumder Archana Das Majumder 3002006004WL0090889 00458 UTBI0RRBTGB 1440 27/03/2023 Account closed
3 TR3002006004_010223APB_FTO_221648 3002006004NRG23010220231016140 0149602774 01/02/2023 SMT MANJU PAL SMT MANJU PAL 3002006004WL0090889 00459 ICIC00TSCBL 1620 27/03/2023 Account closed
4 TR3002006004_020722APB_FTO_46844 3002006004NRG23020720220135980 2851586680 02/07/2022 BADHAN MALLIK BADHAN MALLIK 3002006004WL0025281 00459 ICIC00TSCBL 2544 07/07/2022 Account closed
5 TR3002006004_140223APB_FTO_224832 3002006004NRG23140220231035362 0149591307 14/02/2023 Archana Das Majumder Archana Das Majumder 3002006004WL092377 00458 UTBI0RRBTGB 1200 27/03/2023 Account closed
6 TR3002006004_140223APB_FTO_224832 3002006004NRG23140220231035371 0149591286 14/02/2023 SMT MANJU PAL SMT MANJU PAL 3002006004WL092377 00459 ICIC00TSCBL 1200 27/03/2023 Account closed
7 TR3002006004_161222APB_FTO_183289 3002006004NRG23161220220770329 7367346388 16/12/2022 SMT SUMITRA PAUL SMT SUMITRA PAUL 3002006004WL0078370 00458 PUNB0RRBTGB 1512 23/12/2022 Account closed
8 TR3002006004_161222APB_FTO_183289 3002006004NRG23161220220770345 7367346385 16/12/2022 MANJU PAL MANJU PAL 3002006004WL0078370 00458 PUNB0RRBTGB 1512 23/12/2022 Account closed
9 TR3002006004_240123APB_FTO_216127 3002006004NRG23240120230966233 0147960833 24/01/2023 SMT RUPALI DEY MAJUMDER SMT RUPALI DEY MAJUMDER 3002006004WL0088763 00458 PUNB0RRBTGB 950 27/03/2023 Account closed
10 TR3002006004_251122APB_FTO_165363 3002006004NRG23251120220676159 25/11/2022 NITAI MALLIK NITAI MALLIK 3002006004WL0072504 00459 ICIC00TSCBL 1140 02/12/2022 Account closed
11 TR3002006004_251122APB_FTO_165343 3002006004NRG23251120220676532 25/11/2022 SUMITRA PAUL SUMITRA PAUL 3002006004WL0072512 00459 ICIC00TSCBL 950 02/12/2022 Account closed
12 TR3002006004_251122APB_FTO_165343 3002006004NRG23251120220676561 25/11/2022 MANJU PAL MANJU PAL 3002006004WL0072512 00459 1140 02/12/2022 Account closed
13 TR3002006005_130922APB_FTO_111296 3002006005NRG23130920220396316 5130421648 13/09/2022 JADU SARKAR JADU SARKAR 3002006005WL0054432 00459 ICIC00TSCBL 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TR3002006005_130922APB_FTO_111296 3002006005NRG23130920220396321 5130421665 13/09/2022 SUNIL PAUL SUNIL PAUL 3002006005WL0054432 00459 ICIC00TSCBL 600 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TR3002006005_240123APB_FTO_216547 3002006005NRG23240120230968552 0147962553 24/01/2023 PARUL SHIL PARUL SHIL 3002006005WL0088868 00459 ICIC00TSCBL 2544 27/03/2023 A/c Blocked or Frozen
16 TR3002006005_280922APB_FTO_131202 3002006005NRG23280920220487665 5130443440 28/09/2022 PINU SARKAR PINU SARKAR 3002006005WL0059655 00459 ICIC00TSCBL 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3002006005_280922APB_FTO_131202 3002006005NRG23280920220487670 5130443491 28/09/2022 HARI BHOWMIK HARI BHOWMIK 3002006005WL0059655 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TR3002006006_111122APB_FTO_153605 3002006006NRG23111120220610834 6519888409 11/11/2022 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006006WL0068551 00458 PUNB0RRBTGB 404 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TR3002006007_120922APB_FTO_110282 3002006007NRG23120920220389471 5122912843 12/09/2022 JOYDEB MAJUMDAR JOYDEB MAJUMDAR 3002006007WL0054019 00458 UTBI0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
20 TR3002006007_120922APB_FTO_110282 3002006007NRG23120920220389504 5122912839 12/09/2022 MAKHAN CH DATTA MAKHAN CH DATTA 3002006007WL0054019 00458 UTBI0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
21 TR3002006007_141122APB_FTO_155240 3002006007NRG23141120220622119 6549705797 14/11/2022 MR PRANGOPAL NAMA MR PRANGOPAL NAMA 3002006007WL0069189 00458 PUNB0RRBTGB 400 19/11/2022 Aadhaar Number not Mapped to Account Number
22 TR3002006007_141122APB_FTO_155240 3002006007NRG23141120220622126 6549705813 14/11/2022 SWAPAN BANIK SWAPAN BANIK 3002006007WL0069189 00458 UTBI0RRBTGB 400 19/11/2022 Aadhaar Number not Mapped to Account Number
23 TR3002006007_200922APB_FTO_120732 3002006007NRG23200920220431581 5130483982 20/09/2022 JADU MAJUMDER JADU MAJUMDER 3002006007WL0056533 00458 UTBI0RRBTGB 1393 01/10/2022 Aadhaar Number not Mapped to Account Number
24 TR3002006004_030123APB_FTO_198070 3002006004NRG23030120230868912 7799852838 03/01/2023 MR NITAI MALLIK MR NITAI MALLIK 3002006004WL0083705 00458 PUNB0RRBTGB 736 10/01/2023 Account closed
25 TR3002006004_030123APB_FTO_198070 3002006004NRG23030120230868968 7799852801 03/01/2023 JHARNA PAUL JHARNA PAUL 3002006004WL0083705 00459 ICIC00TSCBL 736 10/01/2023 Account closed
26 TR3002006004_030123APB_FTO_198077 3002006004NRG23030120230869032 7799867314 03/01/2023 MISS APARNA ROY MISS APARNA ROY 3002006004WL0083707 00415 SBIN0006093 552 10/01/2023 Account closed
27 TR3002006004_050922APB_FTO_103693 3002006004NRG23050920220365361 4645860976 05/09/2022 Dhanbiya Khatun Dhanbiya Khatun 3002006004WL0052134 00458 PUNB0RRBTGB 950 12/09/2022 Account closed
28 TR3002006004_050922APB_FTO_103693 3002006004NRG23050920220365365 4645860939 05/09/2022 Shankar Malla Shankar Malla 3002006004WL0052134 00459 ICIC00TSCBL 760 12/09/2022 Account closed
29 TR3002006004_050922APB_FTO_103693 3002006004NRG23050920220365395 4645860970 05/09/2022 NARAYAN PAL NARAYAN PAL 3002006004WL0052134 00459 ICIC00TSCBL 950 12/09/2022 Account closed
30 TR3002006004_200622APB_FTO_35294 3002006004NRG23190620220080881 2484345929 20/06/2022 RAKHAL SUTRADHAR RAKHAL SUTRADHAR 3002006004WL0017152 00459 ICIC00TSCBL 1060 25/06/2022 Account closed
31 TR3002006004_221222APB_FTO_188535 3002006004NRG23221220220799384 7471641916 22/12/2022 JATAN ROY JATAN ROY 3002006004WL0080038 00458 PUNB0RRBTGB 1122 28/12/2022 Account closed
32 TR3002006004_221222APB_FTO_188535 3002006004NRG23221220220799386 7471641927 22/12/2022 MISS APARNA ROY MISS APARNA ROY 3002006004WL0080038 00458 PUNB0RRBTGB 1122 28/12/2022 Account closed
33 TR3002006004_221222APB_FTO_188535 3002006004NRG23221220220799389 7471641929 22/12/2022 MRS RUMA SARKAR LODH MRS RUMA SARKAR LODH 3002006004WL0080038 00458 PUNB0RRBTGB 1122 28/12/2022 Account closed
34 TR3002006004_240123APB_FTO_216160 3002006004NRG23240120230966040 0147963972 24/01/2023 JATAN ROY JATAN ROY 3002006004WL0088757 00458 PUNB0RRBTGB 570 27/03/2023 Account closed
35 TR3002006004_240123APB_FTO_216160 3002006004NRG23240120230966042 0147963966 24/01/2023 APARNA DAS ROY APARNA DAS ROY 3002006004WL0088757 00662 BDBL0001257 570 27/03/2023 Account closed
36 TR3002006005_260922APB_FTO_129107 3002006005NRG23260920220475608 5132229927 26/09/2022 KANCHAN MALA TRIPURA KANCHAN MALA TRIPURA 3002006005WL0058920 00459 ICIC00TSCBL 1230 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TR3002006005_270922APB_FTO_129429 3002006005NRG23270920220477125 5130353339 27/09/2022 KASHEM MIA KASHEM MIA 3002006005WL0058983 00459 ICIC00TSCBL 2120 01/10/2022 Account closed
38 TR3002006006_170123APB_FTO_210560 3002006006NRG23170120230925593 8129017727 17/01/2023 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006006WL0086846 00459 ICIC00TSCBL 792 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TR3002006006_300622APB_FTO_44181 3002006006NRG23290620220123847 3022739469 30/06/2022 Santosh Majumder Santosh Majumder 3002006006WL0023072 00459 ICIC00TSCBL 2544 12/07/2022 Aadhaar Number not Mapped to Account Number
40 TR3002006007_011022APB_FTO_136594 3002006007NRG23011020220518293 5238312830 01/10/2022 SAMIRAN SARKAR SAMIRAN SARKAR 3002006007WL0061464 00458 UTBI0RRBTGB 1696 06/10/2022 Aadhaar Number not Mapped to Account Number
41 TR3002006007_051122APB_FTO_150093 3002006007NRG23051120220587913 6417647881 05/11/2022 MRS PINKI DEBNATH MRS PINKI DEBNATH 3002006007WL0067193 00458 PUNB0RRBTGB 600 12/11/2022 A/c Blocked or Frozen
42 TR3002006007_130722FTO_56377 3002006007NRG23120720220177700 3186630052 13/07/2022 TAPAN DAS TAPAN DAS 3002006007WL0031405 00458 PUNB0RRBTGB 2544 19/07/2022 No Such Account
43 TR3002006007_180123APB_FTO_212541 3002006007NRG23180120230937995 0147920475 18/01/2023 MS JYOTI PRABHA CHAKRABORTY MS JYOTI PRABHA CHAKRABORTY 3002006007WL0087382 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
44 TR3002006007_281122APB_FTO_167021 3002006007NRG23281120220685528 28/11/2022 MRS PINKI DEBNATH MRS PINKI DEBNATH 3002006007WL0073180 00458 PUNB0RRBTGB 600 02/12/2022 A/c Blocked or Frozen
45 TR3002006008_120722APB_FTO_54417 3002006008NRG23110720220173681 3186790485 12/07/2022 Aurun Datta Aurun Datta 3002006008WL0030909 00458 PUNB0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
46 TR3002006008_120722APB_FTO_54417 3002006008NRG23110720220173821 3186790468 12/07/2022 Krishnakamal Dey Krishnakamal Dey 3002006008WL0030982 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
47 TR3002006008_220922APB_FTO_123827 3002006008NRG23210920220446376 5130527407 22/09/2022 Aurun Datta Aurun Datta 3002006008WL0057476 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
48 TR3002009_110123APB_FTO_206495 3002009003NRG23110120230904048 7907134819 11/01/2023 Sabita Tripura Sabita Tripura 3002009003WL0085582 00458 PUNB0RRBTGB 2090 14/01/2023 Aadhaar Number not Mapped to Account Number
49 TR3002009_290822APB_FTO_98906 3002009005NRG23290820220339048 4399064694 29/08/2022 Naucra Mog Naucra Mog 3002009005WL0049820 00458 UTBI0RRBTGB 1520 02/09/2022 Aadhaar Number not Mapped to Account Number
50 TR3002009_290822APB_FTO_98906 3002009005NRG23290820220339072 4399064728 29/08/2022 Paicanda Mog Paicanda Mog 3002009005WL0049822 00458 UTBI0RRBTGB 1710 02/09/2022 Aadhaar Number not Mapped to Account Number
51 TR3002009_011122APB_FTO_147162 3002009007NRG23011120220571714 6165803449 01/11/2022 Chhana Laxmi Triipura Chhana Laxmi Triipura 3002009007WL0065968 00458 PUNB0RRBTGB 804 07/11/2022 Aadhaar Number not Mapped to Account Number
52 TR3002009_291222APB_FTO_194383 3002009007NRG23291220220840464 29/12/2022 Chhana Laxmi Triipura Chhana Laxmi Triipura 3002009007WL0082171 00458 PUNB0RRBTGB 1005 03/01/2023 Aadhaar Number not Mapped to Account Number
53 TR3002009_080722FTO_51667 3002009008NRG23080720220162145 3037134828 08/07/2022 Ajendra Tripura Ajendra Tripura 3002009008WL0029250 00458 PUNB0RRBTGB 640 13/07/2022 No Such Account
54 TR3002009_150922APB_FTO_114334 3002009009NRG23150920220408453 5130473874 15/09/2022 Ratan Tripura Ratan Tripura 3002009009WL0055176 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
55 TR3002009_151122FTO_156224 3002009009NRG23151120220627542 N112200CE89BA 15/11/2022 Ratna Das Ratna Das 3002009009WL0069655 00662 BDBL0001260 1600 22/11/2022 Account Under Litigation
56 TR3002009_200922FTO_120926 3002009009NRG23200920220436358 5132183764 20/09/2022 Sonatan Sarkar Sonatan Sarkar 3002009009WL0056745 00662 BDBL0001260 609 01/10/2022 No Such Account
57 TR3002009_250123APB_FTO_216955 3002009009NRG23250120230972876 0147948110 25/01/2023 Mira Malla Mira Malla 3002009009WL0089019 00458 UTBI0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
58 TR3002009_250123APB_FTO_216955 3002009009NRG23250120230972891 0147948105 25/01/2023 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL0089019 00458 PUNB0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
59 TR3002009_250123APB_FTO_216955 3002009009NRG23250120230972896 0147948137 25/01/2023 Babli Das Babli Das 3002009009WL0089019 00415 SBIN0014616 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TR3002009_281022APB_FTO_144610 3002009009NRG23281020220548133 6107750580 28/10/2022 Ratan Tripura Ratan Tripura 3002009009WL0064259 00458 PUNB0RRBTGB 3180 04/11/2022 Aadhaar Number not Mapped to Account Number
61 TR3002009_281022APB_FTO_144610 3002009009NRG23281020220548138 6107750566 28/10/2022 Shipra Biswas Shipra Biswas 3002009009WL0064259 00458 PUNB0RRBTGB 636 04/11/2022 Aadhaar Number not Mapped to Account Number
62 TR3002009_130922APB_FTO_111010 3002009010NRG23130920220393680 5130427895 13/09/2022 Megharong Tripura Megharong Tripura 3002009010WL0054282 00415 SBIN0014616 848 01/10/2022 A/c Blocked or Frozen
63 TR3002009_160323APB_FTO_230716 3002009010NRG23150320231061505 0312409362 16/03/2023 Bukuli Tripura Bukuli Tripura 3002009010WL094070 00415 SBIN0014616 804 30/03/2023 A/c Blocked or Frozen
64 TR3002009_160422FTO_6064 3002009010NRG23160420220000463 0820149479 16/04/2022 Uma Acharjee Uma Acharjee 3002009010WL0000160 00458 UTBI0RRBTGB 2120 04/05/2022 Account closed
65 TR3002009_010223APB_FTO_222081 3002009011NRG23010220231019530 0149608104 01/02/2023 Rakhi Tripura Rakhi Tripura 3002009011WL0090984 00458 PUNB0RRBTGB 1900 27/03/2023 Aadhaar Number not Mapped to Account Number
66 TR3002009_100822APB_FTO_86148 3002009011NRG23100820220287780 4027084639 10/08/2022 Pran Krishna Das Pran Krishna Das 3002009011WL0044148 00458 UTBI0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
67 TR3002009_100822APB_FTO_86148 3002009011NRG23100820220287895 4027084654 10/08/2022 Rajib Roy Rajib Roy 3002009011WL0044159 00458 UTBI0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
68 TR3002009_210922APB_FTO_123245 3002009011NRG23210920220445452 5130521346 21/09/2022 Dipak Debnath Dipak Debnath 3002009011WL0057375 00458 UTBI0RRBTGB 2353 01/10/2022 Aadhaar Number not Mapped to Account Number
69 TR3002009_270722APB_FTO_73164 3002009011NRG23270720220242566 3443751976 27/07/2022 Rosmala tripura Rosmala tripura 3002009011WL0039239 00458 UTBI0RRBTGB 1960 30/07/2022 Aadhaar Number not Mapped to Account Number
70 TR3002009_270722APB_FTO_73164 3002009011NRG23270720220242567 3443751983 27/07/2022 Rakhi Tripura Rakhi Tripura 3002009011WL0039239 00458 UTBI0RRBTGB 1960 30/07/2022 Aadhaar Number not Mapped to Account Number
71 TR3002006004_020722APB_FTO_46815 3002006004NRG23020720220138830 2851593993 02/07/2022 RAKHAL SUTRADHAR RAKHAL SUTRADHAR 3002006004WL0025670 00459 2544 07/07/2022 Account closed
72 TR3002006004_030123APB_FTO_198088 3002006004NRG23030120230866916 7799867677 03/01/2023 SMT SUMITRA PAUL SMT SUMITRA PAUL 3002006004WL0083568 00458 PUNB0RRBTGB 732 10/01/2023 Account closed
73 TR3002006004_030123APB_FTO_198088 3002006004NRG23030120230866961 7799867675 03/01/2023 MANJU PAL MANJU PAL 3002006004WL0083568 00458 PUNB0RRBTGB 732 10/01/2023 Account closed
74 TR3002006004_081222APB_FTO_176725 3002006004NRG23081220220739884 7288741481 08/12/2022 Jatan Roy Jatan Roy 3002006004WL0076341 00458 UTBI0RRBTGB 1134 17/12/2022 Account Closed
75 TR3002006004_081222APB_FTO_176725 3002006004NRG23081220220739886 7288741484 08/12/2022 APARNA ROY APARNA ROY 3002006004WL0076341 00459 ICIC00TSCBL 1134 17/12/2022 Account Closed
76 TR3002006004_081222APB_FTO_176725 3002006004NRG23081220220739889 7288741473 08/12/2022 SHRI RAKHAL SUTRADHAR SHRI RAKHAL SUTRADHAR 3002006004WL0076341 00459 ICIC00TSCBL 1134 17/12/2022 Account Closed
77 TR3002006004_081222APB_FTO_176725 3002006004NRG23081220220739890 7288741483 08/12/2022 MRS RUMA SARKAR LODH MRS RUMA SARKAR LODH 3002006004WL0076341 00458 PUNB0RRBTGB 1134 17/12/2022 Account Closed
78 TR3002006004_110123APB_FTO_206255 3002006004NRG23110120230903221 0147835934 11/01/2023 RATNA TRIPURA RATNA TRIPURA 3002006004WL0085541 00459 ICIC00TSCBL 540 27/03/2023 Account closed
79 TR3002006004_110123APB_FTO_206255 3002006004NRG23110120230903252 0147835951 11/01/2023 JHARNA PAUL JHARNA PAUL 3002006004WL0085541 00458 PUNB0RRBTGB 540 27/03/2023 Account closed
80 TR3002006004_120522APB_FTO_14952 3002006004NRG23120520220022896 1372913142 12/05/2022 NANDITA SHIL NANDITA SHIL 3002006004WL0006832 00458 PUNB0RRBTGB 1272 19/05/2022 Account closed
81 TR3002006004_140722APB_FTO_57674 3002006004NRG23140720220186907 3187617252 14/07/2022 BADHAN MALLIK BADHAN MALLIK 3002006004WL0032289 00459 ICIC00TSCBL 2544 19/07/2022 Account closed
82 TR3002006004_140722APB_FTO_57674 3002006004NRG23140720220186911 3187617250 14/07/2022 KALU SEN KALU SEN 3002006004WL0032289 00459 ICIC00TSCBL 2544 19/07/2022 Account closed
83 TR3002006004_170123APB_FTO_210513 3002006004NRG23170120230924812 0147869365 17/01/2023 MR BADHAN MALLIK MR BADHAN MALLIK 3002006004WL0086821 00415 SBIN0006093 2544 27/03/2023 Account closed
84 TR3002006004_221122APB_FTO_161864 3002006004NRG23221120220660212 6675743343 22/11/2022 MR BADHAN MALLIK MR BADHAN MALLIK 3002006004WL0071539 00458 PUNB0RRBTGB 2544 26/11/2022 Account closed
85 TR3002006004_221222FTO_188542 3002006004NRG23221220220799617 7471480547 22/12/2022 JATAN ROY JATAN ROY 3002006WL0080040 00458 PUNB0RRBTGB 1134 28/12/2022 Account closed
86 TR3002006004_281022APB_FTO_144503 3002006004NRG23281020220549040 6107723045 28/10/2022 RAKHAL SUTRADHAR RAKHAL SUTRADHAR 3002006004WL0064332 00459 ICIC00TSCBL 800 04/11/2022 Account closed
87 TR3002006004_281022APB_FTO_144503 3002006004NRG23281020220549041 6107723054 28/10/2022 RUMASARKAR LODH RUMASARKAR LODH 3002006004WL0064332 00459 ICIC00TSCBL 1000 04/11/2022 Account closed
88 TR3002006005_021222APB_FTO_171713 3002006005NRG23021220220718983 7065086887 02/12/2022 JADU SARKAR JADU SARKAR 3002006005WL0075071 00459 ICIC00TSCBL 1230 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TR3002006005_040123APB_FTO_199880 3002006005NRG23040120230877307 7799867342 04/01/2023 JADU SARKAR JADU SARKAR 3002006005WL0083994 00459 ICIC00TSCBL 1435 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TR3002006005_100622APB_FTO_28792 3002006005NRG23100620220056719 2484347435 10/06/2022 Hari Bhowmik Hari Bhowmik 3002006005WL0013828 00459 ICIC00TSCBL 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TR3002006005_231222APB_FTO_189120 3002006005NRG23231220220803260 7472040567 23/12/2022 JADU SARKAR JADU SARKAR 3002006005WL0080254 00459 ICIC00TSCBL 615 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TR3002006005_301222APB_FTO_195209 3002006005NRG23291220220841099 30/12/2022 PARUL SHIL PARUL SHIL 3002006005WL0082195 00459 ICIC00TSCBL 2120 03/01/2023 A/c Blocked or Frozen
93 TR3002006005_301222APB_FTO_195209 3002006005NRG23291220220841107 30/12/2022 SUNIL PAUL SUNIL PAUL 3002006005WL0082195 00459 ICIC00TSCBL 2120 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TR3002006006_050922APB_FTO_103568 3002006006NRG23050920220366924 4645859763 05/09/2022 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006006WL0052237 00459 ICIC00TSCBL 820 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TR3002006004_141122APB_FTO_154788 3002006004NRG23141120220616289 6549715628 14/11/2022 Thakur Krishna Mahumder Thakur Krishna Mahumder 3002006004WL0068961 00458 UTBI0RRBTGB 760 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TR3002006004_240123APB_FTO_216148 3002006004NRG23240120230966092 0147960284 24/01/2023 SMT DHANBIYA KHATUN SMT DHANBIYA KHATUN 3002006004WL0088759 00458 PUNB0RRBTGB 570 27/03/2023 Account closed
97 TR3002006004_240123APB_FTO_216148 3002006004NRG23240120230966133 0147960286 24/01/2023 MS RUPALI PATARI MS RUPALI PATARI 3002006004WL0088759 00459 ICIC00TSCBL 760 27/03/2023 Account closed
98 TR3002006004_301222APB_FTO_195859 3002006004NRG23301220220850271 7716807934 30/12/2022 SMT SUMITRA PAUL SMT SUMITRA PAUL 3002006004WL0082772 00458 PUNB0RRBTGB 1665 06/01/2023 Account closed
99 TR3002006004_301222APB_FTO_195859 3002006004NRG23301220220850314 7716807932 30/12/2022 MANJU PAL MANJU PAL 3002006004WL0082772 00458 PUNB0RRBTGB 1110 06/01/2023 Account closed
100 TR3002006005_170622APB_FTO_33871 3002006005NRG23170620220076473 2484348022 17/06/2022 JADU SARKAR JADU SARKAR 3002006005WL0016807 00459 ICIC00TSCBL 1000 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TR3002006005_170622APB_FTO_33871 3002006005NRG23170620220076478 2484348045 17/06/2022 SUNIL PAUL SUNIL PAUL 3002006005WL0016807 00459 ICIC00TSCBL 1000 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TR3002006005_170622APB_FTO_33894 3002006005NRG23170620220076689 2484350821 17/06/2022 SHIKA RANI DAS SHIKA RANI DAS 3002006005WL0016816 00459 ICIC00TSCBL 1230 25/06/2022 Account closed
103 TR3002006005_171122APB_FTO_158173 3002006005NRG23171120220639926 6635871245 17/11/2022 JADU SARKAR JADU SARKAR 3002006005WL0070256 00459 ICIC00TSCBL 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TR3002006005_270123APB_FTO_218221 3002006005NRG23270120230983559 0147892708 27/01/2023 SUSEN BISWAS SUSEN BISWAS 3002006005WL0089451 00459 ICIC00TSCBL 1230 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TR3002006005_281122APB_FTO_166909 3002006005NRG23281120220684246 28/11/2022 PINU SARKAR PINU SARKAR 3002006005WL0073124 00459 ICIC00TSCBL 2120 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TR3002006005_281122APB_FTO_166909 3002006005NRG23281120220684249 28/11/2022 HARI BHOWMIK HARI BHOWMIK 3002006005WL0073124 00459 ICIC00TSCBL 2120 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TR3002006006_050722APB_FTO_47533 3002006006NRG23040720220143032 2916938391 05/07/2022 Prasanta Debnath Prasanta Debnath 3002006006WL0026334 00459 ICIC00TSCBL 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TR3002006006_221122APB_FTO_161688 3002006006NRG23221120220658047 6673176000 22/11/2022 MR KAMAL DEBNATH MR KAMAL DEBNATH 3002006006WL0071401 00458 PUNB0RRBTGB 804 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TR3002006006_240123APB_FTO_215986 3002006006NRG23240120230964478 0147861439 24/01/2023 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006006WL0088711 00459 ICIC00TSCBL 985 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TR3002006006_291222APB_FTO_194346 3002006006NRG23291220220839955 29/12/2022 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006006WL0082156 00459 ICIC00TSCBL 1005 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TR3002006007_011022APB_FTO_136363 3002006007NRG23011020220517669 5238315892 01/10/2022 JOYDEB MAJUMDAR JOYDEB MAJUMDAR 3002006007WL0061399 00458 UTBI0RRBTGB 800 06/10/2022 Aadhaar Number not Mapped to Account Number
112 TR3002006007_141122APB_FTO_155236 3002006007NRG23141120220621960 6549710674 14/11/2022 MR DULAL BAIDYA MR DULAL BAIDYA 3002006007WL0069187 00458 PUNB0RRBTGB 1200 19/11/2022 Aadhaar Number not Mapped to Account Number
113 TR3002006007_141122APB_FTO_155236 3002006007NRG23141120220622004 6549710658 14/11/2022 MR PRANGOPAL NAMA MR PRANGOPAL NAMA 3002006007WL0069187 00458 PUNB0RRBTGB 1600 19/11/2022 Aadhaar Number not Mapped to Account Number
114 TR3002006007_141122APB_FTO_155236 3002006007NRG23141120220622011 6549710708 14/11/2022 SWAPAN BANIK SWAPAN BANIK 3002006007WL0069187 00458 UTBI0RRBTGB 1400 19/11/2022 Aadhaar Number not Mapped to Account Number
115 TR3002006003_311222APB_FTO_196602 3002006003NRG23301220220851173 7716822683 31/12/2022 SAWPAN CHAKRABORT SAWPAN CHAKRABORT 3002006003WL0082830 00458 UTBI0RRBTGB 2544 06/01/2023 Aadhaar Number not Mapped to Account Number
116 TR3002006003_310123APB_FTO_221406 3002006003NRG23310120231013365 0149612928 31/01/2023 LITAN MALLIK LITAN MALLIK 3002006003WL0090798 00458 UTBI0RRBTGB 1010 27/03/2023 Aadhaar Number not Mapped to Account Number
117 TR3002006003_310123FTO_221401 3002006003NRG23310120231013538 0149420013 31/01/2023 MANIK SINHA MANIK SINHA 3002006003WL0090802 00458 UTBI0RRBTGB 812 27/03/2023 Account closed
118 TR3002006004_020722APB_FTO_46548 3002006004NRG23020720220136417 2851584519 02/07/2022 Kamal Tripura Kamal Tripura 3002006004WL0025309 00459 ICIC00TSCBL 2544 07/07/2022 Account closed
119 TR3002006004_081122APB_FTO_151215 3002006004NRG23071120220592423 6455992824 08/11/2022 MANJU PAL MANJU PAL 3002006004WL0067467 00459 ICIC00TSCBL 1200 15/11/2022 Account closed
120 TR3002006004_160123APB_FTO_209652 3002006004NRG23160120230917897 0147815126 16/01/2023 Amal Shilsharma Amal Shilsharma 3002006004WL0086441 00459 ICIC00TSCBL 1440 27/03/2023 Account closed
121 TR3002006004_160123APB_FTO_209652 3002006004NRG23160120230917902 0147815146 16/01/2023 Archana Das Majumder Archana Das Majumder 3002006004WL0086441 00458 UTBI0RRBTGB 1440 27/03/2023 Account closed
122 TR3002006004_160123APB_FTO_209652 3002006004NRG23160120230917926 0147815123 16/01/2023 SMT MANJU PAL SMT MANJU PAL 3002006004WL0086441 00459 ICIC00TSCBL 1440 27/03/2023 Account closed
123 TR3002006004_191222APB_FTO_185314 3002006004NRG23191220220778504 7441550553 19/12/2022 MR BADHAN MALLIK MR BADHAN MALLIK 3002006004WL0078936 00459 ICIC00TSCBL 2544 28/12/2022 Account closed
124 TR3002006004_191222APB_FTO_185314 3002006004NRG23191220220778506 7441550545 19/12/2022 NITAI SHIL NITAI SHIL 3002006004WL0078936 00459 ICIC00TSCBL 2544 28/12/2022 Account closed
125 TR3002006004_221222APB_FTO_188527 3002006004NRG23221220220799291 7472028937 22/12/2022 SMT ANIMA RANI PAL SMT ANIMA RANI PAL 3002006004WL0080036 00458 PUNB0RRBTGB 940 28/12/2022 Account closed
126 TR3002006004_251122APB_FTO_165332 3002006004NRG23251120220676634 25/11/2022 Rupali Patari Rupali Patari 3002006004WL0072514 00459 950 02/12/2022 Account closed
127 TR3002006004_291222APB_FTO_194531 3002006004NRG23291220220841270 7716821309 29/12/2022 JATAN ROY JATAN ROY 3002006004WL0082202 00458 PUNB0RRBTGB 1080 06/01/2023 Account closed
128 TR3002006004_291222APB_FTO_194531 3002006004NRG23291220220841273 7716821307 29/12/2022 MISS APARNA ROY MISS APARNA ROY 3002006004WL0082202 00458 PUNB0RRBTGB 900 06/01/2023 Account closed
129 TR3002006004_291222APB_FTO_194531 3002006004NRG23291220220841278 7716821308 29/12/2022 MRS RUMA SARKAR LODH MRS RUMA SARKAR LODH 3002006004WL0082202 00458 PUNB0RRBTGB 1080 06/01/2023 Account closed
130 TR3002006005_301122APB_FTO_170020 3002006005NRG23301120220706645 7065834800 30/11/2022 PINU SARKAR PINU SARKAR 3002006005WL0074369 00459 ICIC00TSCBL 424 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TR3002006005_301122APB_FTO_170020 3002006005NRG23301120220706649 7065834777 30/11/2022 HARI BHOWMIK HARI BHOWMIK 3002006005WL0074369 00459 ICIC00TSCBL 636 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TR3002006005_301122APB_FTO_170020 3002006005NRG23301120220706951 7065834769 30/11/2022 HARADHAN MUHURI HARADHAN MUHURI 3002006005WL0074383 00459 ICIC00TSCBL 2120 10/12/2022 Account closed
133 TR3002006006_050123APB_FTO_200922 3002006006NRG23050120230882088 7799850668 05/01/2023 SUKLA DEBNATH SUKLA DEBNATH 3002006006WL0084250 00459 ICIC00TSCBL 788 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TR3002006006_291022APB_FTO_145379 3002006006NRG23291020220555503 6107744834 29/10/2022 KAMAL DEBNATH KAMAL DEBNATH 3002006006WL0064699 00459 ICIC00TSCBL 1015 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TR3002006007_040123APB_FTO_199371 3002006007NRG23040120230873523 7799465460 04/01/2023 REKHA DEBNATH REKHA DEBNATH 3002006007WL0083883 00458 UTBI0RRBTGB 1200 10/01/2023 A/c Blocked or Frozen
136 TR3002006007_070922APB_FTO_106769 3002006007NRG23070920220375673 4645852571 07/09/2022 DULAL BAIDYA DULAL BAIDYA 3002006007WL0053053 00458 UTBI0RRBTGB 800 12/09/2022 Aadhaar Number not Mapped to Account Number
137 TR3002006007_070922APB_FTO_106769 3002006007NRG23070920220375714 4645852585 07/09/2022 KALICHARAN MITRA KALICHARAN MITRA 3002006007WL0053053 00458 UTBI0RRBTGB 800 12/09/2022 Aadhaar Number not Mapped to Account Number
138 TR3002009_010223APB_FTO_221483 3002009005NRG23010220231014476 0149603192 01/02/2023 Purnima Banik Purnima Banik 3002009005WL0090831 00458 UTBI0RRBTGB 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TR3002009_010922APB_FTO_101584 3002009005NRG23010920220351108 4561843183 01/09/2022 Paicanda Mog Paicanda Mog 3002009005WL0050840 00458 UTBI0RRBTGB 950 09/09/2022 Aadhaar Number not Mapped to Account Number
140 TR3002009_281122APB_FTO_166941 3002009005NRG23281120220686001 28/11/2022 Paicanda Mog Paicanda Mog 3002009005WL0073203 00458 PUNB0RRBTGB 360 02/12/2022 Aadhaar Number not Mapped to Account Number
141 TR3002009_291222APB_FTO_194651 3002009005NRG23291220220841508 29/12/2022 Ankrainca Mog Ankrainca Mog 3002009005WL0082231 00458 PUNB0RRBTGB 1890 03/01/2023 Aadhaar Number not Mapped to Account Number
142 TR3002009_100822APB_FTO_85514 3002009007NRG23100820220286268 4027078029 10/08/2022 Usha Rani Tripura Usha Rani Tripura 3002009007WL0043911 00458 UTBI0RRBTGB 2277 19/08/2022 Aadhaar Number not Mapped to Account Number
143 TR3002009_280722APB_FTO_74204 3002009007NRG23280720220246417 3546623741 28/07/2022 Usha Rani Tripura Usha Rani Tripura 3002009007WL0039546 00458 UTBI0RRBTGB 1386 03/08/2022 Aadhaar Number not Mapped to Account Number
144 TR3002009_280722FTO_74134 3002009008NRG23280720220246105 3548191669 28/07/2022 Ajendra Tripura Ajendra Tripura 3002009008WL0039526 00458 PUNB0RRBTGB 1068 03/08/2022 No Such Account
145 TR3002009_051222APB_FTO_173979 3002009009NRG23051220220727728 7065822904 05/12/2022 Malati Tripura Malati Tripura 3002009009WL0075559 00458 UTBI0RRBTGB 1584 10/12/2022 Aadhaar Number not Mapped to Account Number
146 TR3002009_051222APB_FTO_173979 3002009009NRG23051220220727744 7065822906 05/12/2022 ijalaxmi Tripura ijalaxmi Tripura 3002009009WL0075559 00458 PUNB0RRBTGB 1584 10/12/2022 Aadhaar Number not Mapped to Account Number
147 TR3002009_061122APB_FTO_150193 3002009009NRG23061120220588147 6417647438 06/11/2022 Brajandra Tripura Brajandra Tripura 3002009009WL0067201 00458 UTBI0RRBTGB 1200 12/11/2022 Aadhaar Number not Mapped to Account Number
148 TR3002009_061122APB_FTO_150193 3002009009NRG23061120220588198 6417647470 06/11/2022 Manju Shil Manju Shil 3002009009WL0067202 00662 BDBL0001260 200 12/11/2022 A/c Blocked or Frozen
149 TR3002009_061122APB_FTO_150193 3002009009NRG23061120220588205 6417647450 06/11/2022 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL0067202 00458 UTBI0RRBTGB 800 12/11/2022 A/c Blocked or Frozen
150 TR3002009_061122APB_FTO_150193 3002009009NRG23061120220588209 6417647465 06/11/2022 Rina Baidya Rina Baidya 3002009009WL0067202 00458 UTBI0RRBTGB 1000 12/11/2022 A/c Blocked or Frozen
151 TR3002009_160323APB_FTO_230736 3002009009NRG23150320231061544 0312412584 16/03/2023 Mira Malla Mira Malla 3002009009WL094071 00458 UTBI0RRBTGB 1400 30/03/2023 A/c Blocked or Frozen
152 TR3002009_160323APB_FTO_230736 3002009009NRG23150320231061562 0312412587 16/03/2023 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL094071 00458 PUNB0RRBTGB 1400 30/03/2023 A/c Blocked or Frozen
153 TR3002009_160323APB_FTO_230736 3002009009NRG23150320231061563 0312412593 16/03/2023 Jhunu Pal Majumder Jhunu Pal Majumder 3002009009WL094071 00458 UTBI0RRBTGB 1400 30/03/2023 A/c Blocked or Frozen
154 TR3002009_160323APB_FTO_230736 3002009009NRG23150320231061568 0312412618 16/03/2023 Babli Das Babli Das 3002009009WL094071 00415 SBIN0014616 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TR3002009_160123APB_FTO_209373 3002009009NRG23160120230915217 0147842510 16/01/2023 Mira Malla Mira Malla 3002009009WL0086251 00458 UTBI0RRBTGB 1400 27/03/2023 A/c Blocked or Frozen
156 TR3002009_160123APB_FTO_209373 3002009009NRG23160120230915232 0147842507 16/01/2023 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL0086251 00458 PUNB0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
157 TR3002009_160123APB_FTO_209373 3002009009NRG23160120230915237 0147842466 16/01/2023 Babli Das Babli Das 3002009009WL0086251 00415 SBIN0014616 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TR3002009_180323APB_FTO_231866 3002009009NRG23180320231065452 0312404205 18/03/2023 Mira Malla Mira Malla 3002009009WL094290 00458 UTBI0RRBTGB 600 30/03/2023 A/c Blocked or Frozen
159 TR3002009_260922APB_FTO_128868 3002009009NRG23260920220474936 5232203927 26/09/2022 Mira Malla Mira Malla 3002009009WL0058882 00458 UTBI0RRBTGB 1212 06/10/2022 A/c Blocked or Frozen
160 TR3002009_260922APB_FTO_128868 3002009009NRG23260920220474949 5232203936 26/09/2022 Manju Shil Manju Shil 3002009009WL0058882 00662 BDBL0001260 1212 06/10/2022 A/c Blocked or Frozen
161 TR3002009_130722APB_FTO_57011 3002009007NRG23130720220183359 3186676605 13/07/2022 Mrigati Mrigati 3002009007WL0031918 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TR3002009_200722FTO_66714 3002009008NRG23200720220215978 3319658002 20/07/2022 Ajendra Tripura Ajendra Tripura 3002009008WL0036274 00458 PUNB0RRBTGB 1790 26/07/2022 No Such Account
163 TR3002009_030123APB_FTO_197654 3002009009NRG23030120230865574 N01230017B8AB 03/01/2023 Hara Laxmi Tripura Hara Laxmi Tripura 3002009009WL0083505 00458 PUNB0RRBTGB 1386 07/01/2023 Aadhaar Number not Mapped to Account Number
164 TR3002009_040123APB_FTO_199899 3002009009NRG23040120230877441 7799458589 04/01/2023 Charan mala Tripura Charan mala Tripura 3002009009WL0083998 00458 PUNB0RRBTGB 396 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TR3002009_040123APB_FTO_199899 3002009009NRG23040120230877452 7799458614 04/01/2023 Puspa Mala Tripura Puspa Mala Tripura 3002009009WL0083998 00458 PUNB0RRBTGB 594 10/01/2023 A/c Blocked or Frozen
166 TR3002009_040123APB_FTO_199899 3002009009NRG23040120230877488 7799458606 04/01/2023 Antarai Tripura Antarai Tripura 3002009009WL0083998 00458 PUNB0RRBTGB 594 10/01/2023 Aadhaar Number not Mapped to Account Number
167 TR3002009_070922APB_FTO_106683 3002009009NRG23070920220375354 4645845056 07/09/2022 Jatin mala Tripura Jatin mala Tripura 3002009009WL0052985 00458 UTBI0RRBTGB 1272 12/09/2022 Aadhaar Number not Mapped to Account Number
168 TR3002009_070922APB_FTO_106683 3002009009NRG23070920220375401 4645845060 07/09/2022 Hari dhan Tripura Hari dhan Tripura 3002009009WL0053006 00458 UTBI0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
169 TR3002009_151122APB_FTO_156227 3002009009NRG23151120220627558 6579501300 15/11/2022 Brajandra Tripura Brajandra Tripura 3002009009WL0069655 00458 UTBI0RRBTGB 1600 23/11/2022 Aadhaar Number not Mapped to Account Number
170 TR3002009_151122APB_FTO_156227 3002009009NRG23151120220627668 N112200CE88BB 15/11/2022 Manju Shil Manju Shil 3002009009WL0069659 00662 BDBL0001260 1206 22/11/2022 A/c Blocked or Frozen
171 TR3002009_151122APB_FTO_156227 3002009009NRG23151120220627675 N112200CE88F4 15/11/2022 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL0069659 00458 UTBI0RRBTGB 1206 22/11/2022 A/c Blocked or Frozen
172 TR3002009_151122APB_FTO_156227 3002009009NRG23151120220627679 N112200CE88C2 15/11/2022 Rina Baidya Rina Baidya 3002009009WL0069659 00458 UTBI0RRBTGB 1608 22/11/2022 A/c Blocked or Frozen
173 TR3002009_160323APB_FTO_230800 3002009009NRG23160320231062803 0313320628 16/03/2023 Mira Malla Mira Malla 3002009009WL094121 00458 UTBI0RRBTGB 800 30/03/2023 A/c Blocked or Frozen
174 TR3002009_160323APB_FTO_230800 3002009009NRG23160320231062821 0313320625 16/03/2023 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL094121 00458 PUNB0RRBTGB 800 30/03/2023 A/c Blocked or Frozen
175 TR3002009_160323APB_FTO_230800 3002009009NRG23160320231062822 0313320610 16/03/2023 Jhunu Pal Majumder Jhunu Pal Majumder 3002009009WL094121 00458 UTBI0RRBTGB 800 30/03/2023 A/c Blocked or Frozen
176 TR3002009_160323APB_FTO_230800 3002009009NRG23160320231062827 0313320635 16/03/2023 Babli Das Babli Das 3002009009WL094121 00415 SBIN0014616 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TR3002009_190722APB_FTO_64282 3002009009NRG23190720220208902 3272984914 19/07/2022 Amal Tripura Amal Tripura 3002009009WL0035294 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
178 TR3002009_190722APB_FTO_64282 3002009009NRG23190720220208947 3272984919 19/07/2022 Uttam kumar Tripura Uttam kumar Tripura 3002009009WL0035305 00458 UTBI0RRBTGB 2120 23/07/2022 Aadhaar Number not Mapped to Account Number
179 TR3002009_190722APB_FTO_64282 3002009009NRG23190720220209005 3272984913 19/07/2022 Ruma Malla Ruma Malla 3002009009WL0035317 00458 UTBI0RRBTGB 1272 23/07/2022 Aadhaar Number not Mapped to Account Number
180 TR3002009_220722APB_FTO_68530 3002009009NRG23220720220221921 3385932206 22/07/2022 Tataran Tripura Tataran Tripura 3002009009WL0037001 00458 PUNB0RRBTGB 1400 29/07/2022 Aadhaar Number not Mapped to Account Number
181 TR3002009_260922APB_FTO_128617 3002009010NRG23260920220470628 5232213640 26/09/2022 Radhemala Tripura Radhemala Tripura 3002009010WL0058737 00415 SBIN0014616 1908 06/10/2022 A/c Blocked or Frozen
182 TR3002009_200622APB_FTO_36211 3002009015NRG23200620220086191 2487053182 20/06/2022 Radhansree Tripura Radhansree Tripura 3002009015WL0017991 00415 SBIN0014616 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TR3002006003_301222APB_FTO_195197 3002006003NRG23301220220844745 7716803979 30/12/2022 MRS RAKHI PAL DEY MRS RAKHI PAL DEY 3002006003WL0082392 00458 PUNB0RRBTGB 1212 06/01/2023 Aadhaar Number not Mapped to Account Number
184 TR3002006004_011122APB_FTO_147131 3002006004NRG23011120220570611 6165810351 01/11/2022 Rupali Patari Rupali Patari 3002006004WL0065907 00459 ICIC00TSCBL 1000 07/11/2022 Account closed
185 TR3002006004_130223APB_FTO_224541 3002006004NRG23130220231033659 0149590450 13/02/2023 Archana Das Majumder Archana Das Majumder 3002006004WL092206 00458 UTBI0RRBTGB 1200 27/03/2023 Account closed
186 TR3002006004_130223APB_FTO_224541 3002006004NRG23130220231033668 0149590443 13/02/2023 SMT MANJU PAL SMT MANJU PAL 3002006004WL092206 00459 ICIC00TSCBL 1200 27/03/2023 Account closed
187 TR3002006004_140722APB_FTO_57877 3002006004NRG23140720220187307 3187615284 14/07/2022 RAKHAL SUTRADHAR RAKHAL SUTRADHAR 3002006004WL0032324 00459 2544 19/07/2022 Account closed
188 TR3002006004_141122APB_FTO_154763 3002006004NRG23141120220618505 6549707221 14/11/2022 DHANABIYA KHATUN DHANABIYA KHATUN 3002006004WL0069085 00458 PUNB0RRBTGB 950 19/11/2022 Account closed
189 TR3002006004_291222APB_FTO_194542 3002006004NRG23291220220839179 7716820747 29/12/2022 MR NITAI MALLIK MR NITAI MALLIK 3002006004WL0082101 00458 PUNB0RRBTGB 1448 06/01/2023 Account closed
190 TR3002006004_291222APB_FTO_194542 3002006004NRG23291220220839230 7716820709 29/12/2022 JHARNA PAUL JHARNA PAUL 3002006004WL0082101 00459 ICIC00TSCBL 1267 06/01/2023 Account closed
191 TR3002006004_291222APB_FTO_194542 3002006004NRG23291220220839240 7716820744 29/12/2022 SMT ANIMA RANI PAL SMT ANIMA RANI PAL 3002006004WL0082101 00458 PUNB0RRBTGB 1267 06/01/2023 Account closed
192 TR3002006005_080622APB_FTO_27447 3002006005NRG23030620220047626 2488366623 08/06/2022 Hari Bhowmik Hari Bhowmik 3002006005WL0012525 00459 ICIC00TSCBL 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TR3002006005_240522APB_FTO_20077 3002006005NRG23230520220034849 1671056698 24/05/2022 HARI BHOWMIK HARI BHOWMIK 3002006005WL0009432 00459 ICIC00TSCBL 2120 28/05/2022 Account closed
194 TR3002006006_081122APB_FTO_151198 3002006006NRG23081120220594370 6455987029 08/11/2022 KAMAL DEBNATH KAMAL DEBNATH 3002006006WL0067620 00459 ICIC00TSCBL 606 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TR3002006006_090123APB_FTO_204014 3002006006NRG23090120230894498 7854908542 09/01/2023 MALATI DAS MALATI DAS 3002006006WL0085040 00459 ICIC00TSCBL 2120 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TR3002006006_100123APB_FTO_205736 3002006006NRG23100120230901153 7907132016 10/01/2023 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006006WL0085412 00459 ICIC00TSCBL 796 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TR3002006006_111122APB_FTO_153612 3002006006NRG23101120220607305 6519257338 11/11/2022 MRS RATNA DEBNATH MRS RATNA DEBNATH 3002006006WL0068252 00458 PUNB0RRBTGB 808 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TR3002006006_111122APB_FTO_153612 3002006006NRG23101120220607308 6519257339 11/11/2022 MRS PUTUL DEBNATH MRS PUTUL DEBNATH 3002006006WL0068252 00458 PUNB0RRBTGB 808 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TR3002006006_190922APB_FTO_118761 3002006006NRG23190920220421568 5130482287 19/09/2022 REKHA DEBNATH REKHA DEBNATH 3002006006WL0055983 00459 ICIC00TSCBL 606 01/10/2022 Account closed
200 TR3002006006_200722APB_FTO_65787 3002006006NRG23200720220213517 3318381192 20/07/2022 MRS RATNA DEBNATH MRS RATNA DEBNATH 3002006006WL0035939 00459 ICIC00TSCBL 1435 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TR3002006006_270922APB_FTO_130468 3002006006NRG23270920220484087 5130350407 27/09/2022 MRS RATNA DEBNATH MRS RATNA DEBNATH 3002006006WL0059373 00459 ICIC00TSCBL 812 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TR3002006006_270922APB_FTO_130468 3002006006NRG23270920220484090 5130350388 27/09/2022 MRS Putul Debnath MRS Putul Debnath 3002006006WL0059373 00459 ICIC00TSCBL 609 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TR3002006008_041122APB_FTO_149198 3002006008NRG23031120220582785 6417657360 04/11/2022 Minu Paul Minu Paul 3002006008WL0066830 00458 UTBI0RRBTGB 1970 12/11/2022 Aadhaar Number not Mapped to Account Number
204 TR3002006004_081222APB_FTO_176776 3002006004NRG23081220220739698 7288744065 08/12/2022 NIPU DAS NIPU DAS 3002006004WL0076310 00459 ICIC00TSCBL 567 17/12/2022 Account Closed
205 TR3002006004_120922APB_FTO_110056 3002006004NRG23120920220388505 5130468049 12/09/2022 MISS PINKI PAUL MAJUMDER MISS PINKI PAUL MAJUMDER 3002006004WL0053984 00458 UTBI0RRBTGB 1134 01/10/2022 Account closed
206 TR3002006004_161122APB_FTO_156844 3002006004NRG23161120220630099 6635874428 16/11/2022 Arjun Shil Arjun Shil 3002006004WL0069768 00458 UTBI0RRBTGB 1060 24/11/2022 Account closed
207 TR3002006004_161122APB_FTO_156844 3002006004NRG23161120220630853 6635874429 16/11/2022 MR KAMAL TRIPURA MR KAMAL TRIPURA 3002006004WL0069872 00458 PUNB0RRBTGB 1060 24/11/2022 Account closed
208 TR3002006004_161122APB_FTO_156844 3002006004NRG23161120220630854 6635874430 16/11/2022 SHRI RAKHAL SUTRADHAR SHRI RAKHAL SUTRADHAR 3002006004WL0069872 00458 PUNB0RRBTGB 424 24/11/2022 Account closed
209 TR3002006004_221222APB_FTO_188533 3002006004NRG23221220220799361 7471641879 22/12/2022 SMT NIPU DAS SMT NIPU DAS 3002006004WL0080037 00458 PUNB0RRBTGB 935 28/12/2022 Account closed
210 TR3002006004_221222APB_FTO_188533 3002006004NRG23221220220799369 7471641874 22/12/2022 MS RUPALI PATARI MS RUPALI PATARI 3002006004WL0080037 00458 PUNB0RRBTGB 748 28/12/2022 Account closed
211 TR3002006004_271222APB_FTO_191943 3002006004NRG23271220220826136 7564768024 27/12/2022 RUPALI DEY MAJUMDER RUPALI DEY MAJUMDER 3002006004WL0081411 00458 UTBI0RRBTGB 188 02/01/2023 Account closed
212 TR3002006004_271222APB_FTO_191943 3002006004NRG23271220220826172 7564768034 27/12/2022 SMT NIPU DAS SMT NIPU DAS 3002006004WL0081411 00458 PUNB0RRBTGB 940 02/01/2023 Account closed
213 TR3002006004_271222APB_FTO_191943 3002006004NRG23271220220826181 7564768041 27/12/2022 MS RUPALI PATARI MS RUPALI PATARI 3002006004WL0081411 00458 PUNB0RRBTGB 752 02/01/2023 Account closed
214 TR3002006004_301222APB_FTO_195862 3002006004NRG23301220220850705 7716811509 30/12/2022 RUPALI DEY MAJUMDER RUPALI DEY MAJUMDER 3002006004WL0082816 00458 UTBI0RRBTGB 368 06/01/2023 Account closed
215 TR3002006007_130722APB_FTO_57148 3002006007NRG23130720220185894 3187611459 13/07/2022 KANU DEBNATH KANU DEBNATH 3002006007WL0032216 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
216 TR3002006007_140722APB_FTO_58031 3002006007NRG23140720220189124 3187617434 14/07/2022 HEMANGA SHIL HEMANGA SHIL 3002006007WL0032570 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TR3002006007_140722FTO_58026 3002006007NRG23140720220189514 3187270033 14/07/2022 SWAPNA DEBNATH SWAPNA DEBNATH 3002006007WL0032631 00458 PUNB0RRBTGB 2544 19/07/2022 No Such Account
218 TR3002006007_170922APB_FTO_117305 3002006007NRG23170920220415819 5130470296 17/09/2022 MR DULAL BAIDYA MR DULAL BAIDYA 3002006007WL0055606 00458 PUNB0RRBTGB 200 01/10/2022 Aadhaar Number not Mapped to Account Number
219 TR3002006007_251122APB_FTO_165523 3002006007NRG23251120220676985 25/11/2022 SUDHIR SHIL SHARMA SUDHIR SHIL SHARMA 3002006007WL0072537 00458 UTBI0RRBTGB 1407 02/12/2022 Aadhaar Number not Mapped to Account Number
220 TR3002006007_300922APB_FTO_135566 3002006007NRG23300920220512756 5235900434 30/09/2022 KANU DEBNATH KANU DEBNATH 3002006007WL0061166 00458 PUNB0RRBTGB 1696 06/10/2022 Aadhaar Number not Mapped to Account Number
221 TR3002006007_311222APB_FTO_196913 3002006007NRG23311220220857494 7716807997 31/12/2022 MS JYOTI PRABHA CHAKRABORTY MS JYOTI PRABHA CHAKRABORTY 3002006007WL0083196 00458 UTBI0RRBTGB 1206 06/01/2023 Aadhaar Number not Mapped to Account Number
222 TR3002006008_021222FTO_171767 3002006008NRG22021220221695855 7065470507 02/12/2022 Niranjan Dey Niranjan Dey 3002006WL0069441 00458 PUNB0RRBTGB 1272 10/12/2022 Account closed
223 TR3002006008_021222FTO_171767 3002006008NRG22021220221695856 7065470506 02/12/2022 KSHETRA MOHAN SHIL KSHETRA MOHAN SHIL 3002006WL0069441 00458 PUNB0RRBTGB 1272 10/12/2022 Account closed
224 TR3002006008_081222APB_FTO_176577 3002006008NRG23071220220737748 7207106977 08/12/2022 MRS RATNA DEB MRS RATNA DEB 3002006008WL0076149 00458 PUNB0RRBTGB 1970 15/12/2022 Aadhaar Number not Mapped to Account Number
225 TR3002006008_201222APB_FTO_186297 3002006008NRG23191220220779798 7441537764 20/12/2022 MRS MINU PAUL MRS MINU PAUL 3002006008WL0079132 00458 PUNB0RRBTGB 1764 27/12/2022 Aadhaar Number not Mapped to Account Number
226 TR3002006008_250123APB_FTO_217134 3002006008NRG23240120230971207 0147852165 25/01/2023 MISS DEBI MALLA MISS DEBI MALLA 3002006008WL0088967 00458 PUNB0RRBTGB 1782 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TR3002009_050123APB_FTO_200491 3002009004NRG23040120230871852 7799868079 05/01/2023 Sarbba Kr. Tripura Sarbba Kr. Tripura 3002009004WL0083832 00459 ICIC00TSCBL 800 10/01/2023 Account closed
228 TR3002009_130922APB_FTO_110928 3002009004NRG23130920220392678 5130428942 13/09/2022 Babul das Babul das 3002009004WL0054238 00459 ICIC00TSCBL 3180 01/10/2022 Account closed
229 TR3002009_140722APB_FTO_58320 3002009004NRG23140720220190389 3187617577 14/07/2022 Pradip Das Pradip Das 3002009004WL0032796 00459 ICIC00TSCBL 2000 19/07/2022 Account closed
230 TR3002009_261222APB_FTO_190802 3002009004NRG23261220220817303 7515374137 26/12/2022 Pradip Das Pradip Das 3002009004WL0080976 00415 SBIN0006627 2000 30/12/2022 Account closed
231 TR3002009_301122APB_FTO_169416 3002009004NRG23291120220691755 6966277339 30/11/2022 Aloma Mog Aloma Mog 3002009004WL0073497 00459 ICIC00TSCBL 1800 07/12/2022 Account closed
232 TR3002009_310123APB_FTO_220611 3002009004NRG23310120231006752 0149610727 31/01/2023 Sarbba Kr. Tripura Sarbba Kr. Tripura 3002009004WL0090474 00459 ICIC00TSCBL 1400 27/03/2023 Account closed
233 TR3002009_160822APB_FTO_89638 3002009005NRG23160820220302513 4123347965 16/08/2022 Naucra Mog Naucra Mog 3002009005WL0045753 00458 UTBI0RRBTGB 950 24/08/2022 Aadhaar Number not Mapped to Account Number
234 TR3002009_261222APB_FTO_190298 3002009005NRG23261220220812091 7515372887 26/12/2022 Chindari Mog Chindari Mog 3002009005WL0080773 00458 UTBI0RRBTGB 1484 30/12/2022 Aadhaar Number not Mapped to Account Number
235 TR3002009_261222APB_FTO_190298 3002009005NRG23261220220812094 7515372888 26/12/2022 Arcana Das Arcana Das 3002009005WL0080774 00458 UTBI0RRBTGB 2120 30/12/2022 Aadhaar Number not Mapped to Account Number
236 TR3002009_161122APB_FTO_156727 3002009007NRG23161120220630416 6635872459 16/11/2022 Amulyalaxmi Tripura Amulyalaxmi Tripura 3002009007WL0069788 00458 UTBI0RRBTGB 1414 24/11/2022 Aadhaar Number not Mapped to Account Number
237 TR3002009_161122APB_FTO_156727 3002009007NRG23161120220630417 6635872467 16/11/2022 Anilmala Tripura Anilmala Tripura 3002009007WL0069788 00458 UTBI0RRBTGB 1414 24/11/2022 A/c Blocked or Frozen
238 TR3002009_181022APB_FTO_140687 3002009007NRG23181020220528801 5939023470 18/10/2022 Chhana Laxmi Triipura Chhana Laxmi Triipura 3002009007WL0062458 00458 UTBI0RRBTGB 555 27/10/2022 Aadhaar Number not Mapped to Account Number
239 TR3002009_241122APB_FTO_163714 3002009007NRG23241120220667973 24/11/2022 Amulyalaxmi Tripura Amulyalaxmi Tripura 3002009007WL0072018 00458 UTBI0RRBTGB 812 01/12/2022 Aadhaar Number not Mapped to Account Number
240 TR3002009_241122APB_FTO_163714 3002009007NRG23241120220667974 24/11/2022 Anilmala Tripura Anilmala Tripura 3002009007WL0072018 00458 UTBI0RRBTGB 203 01/12/2022 A/c Blocked or Frozen
241 TR3002009_270123APB_FTO_218056 3002009007NRG23270120230982712 0147799594 27/01/2023 Radalaxmi Tripura Radalaxmi Tripura 3002009007WL0089426 00458 UTBI0RRBTGB 1809 27/03/2023 Aadhaar Number not Mapped to Account Number
242 TR3002009_280922APB_FTO_131667 3002009008NRG23280920220491189 5130447263 28/09/2022 Aloong Mog Aloong Mog 3002009008WL0059876 00458 UTBI0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
243 TR3002009_140722APB_FTO_58497 3002009009NRG23140720220190771 3187616066 14/07/2022 Tataran Tripura Tataran Tripura 3002009009WL0032817 00458 PUNB0RRBTGB 1206 19/07/2022 Aadhaar Number not Mapped to Account Number
244 TR3002009_140722APB_FTO_58497 3002009009NRG23140720220190778 3187616072 14/07/2022 Charan mala Tripura Charan mala Tripura 3002009009WL0032817 00458 PUNB0RRBTGB 201 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TR3002009_170822APB_FTO_91432 3002009009NRG23170820220311387 4153011120 17/08/2022 Sujya Tripura Sujya Tripura 3002009009WL0046710 00458 UTBI0RRBTGB 2968 25/08/2022 Aadhaar Number not Mapped to Account Number
246 TR3002009_231222APB_FTO_188953 3002009009NRG23231220220801720 7472035206 23/12/2022 Charan mala Tripura Charan mala Tripura 3002009009WL0080155 00458 PUNB0RRBTGB 400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TR3002009_231222APB_FTO_188953 3002009009NRG23231220220801731 7472035231 23/12/2022 Puspa Mala Tripura Puspa Mala Tripura 3002009009WL0080155 00458 PUNB0RRBTGB 800 28/12/2022 A/c Blocked or Frozen
248 TR3002009_231222APB_FTO_188953 3002009009NRG23231220220801805 7472035155 23/12/2022 Danikumar Tripura Danikumar Tripura 3002009009WL0080155 00458 UTBI0RRBTGB 600 28/12/2022 Aadhaar Number not Mapped to Account Number
249 TR3002009_290622APB_FTO_43689 3002009009NRG23290620220123442 3410534703 29/06/2022 Niru Laxmi Tripura Niru Laxmi Tripura 3002009009WL0022999 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
250 TR3002009_240123APB_FTO_216247 3002009004NRG23240120230963319 0147857198 24/01/2023 Sarbba Kr. Tripura Sarbba Kr. Tripura 3002009004WL0088668 00459 ICIC00TSCBL 1800 27/03/2023 Account closed
251 TR3002009_190123APB_FTO_213206 3002009005NRG23190120230943624 0147879262 19/01/2023 Purnima Banik Purnima Banik 3002009005WL0087683 00458 UTBI0RRBTGB 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TR3002009_311222APB_FTO_196737 3002009005NRG23311220220860058 N1222023761DA 31/12/2022 Paicanda Mog Paicanda Mog 3002009005WL0083276 00458 PUNB0RRBTGB 1302 07/01/2023 Aadhaar Number not Mapped to Account Number
253 TR3002009_131022APB_FTO_138497 3002009007NRG23131020220524854 5844248896 13/10/2022 Thak Mala Tripura Thak Mala Tripura 3002009007WL0061996 00458 UTBI0RRBTGB 2332 20/10/2022 Aadhaar Number not Mapped to Account Number
254 TR3002009_211222APB_FTO_187608 3002009007NRG23211220220794659 7470025076 21/12/2022 Udisibala Tripura Udisibala Tripura 3002009007WL0079866 00458 UTBI0RRBTGB 1393 28/12/2022 Aadhaar Number not Mapped to Account Number
255 TR3002009_211222APB_FTO_187608 3002009007NRG23211220220794667 7470025155 21/12/2022 Anilmala Tripura Anilmala Tripura 3002009007WL0079866 00458 UTBI0RRBTGB 1393 28/12/2022 A/c Blocked or Frozen
256 TR3002009_211222APB_FTO_187608 3002009007NRG23211220220794729 7470025034 21/12/2022 Chhana Laxmi Triipura Chhana Laxmi Triipura 3002009007WL0079868 00458 PUNB0RRBTGB 925 28/12/2022 Aadhaar Number not Mapped to Account Number
257 TR3002009_270722APB_FTO_72649 3002009007NRG23270720220239674 3443766355 27/07/2022 Mrigati Mrigati 3002009007WL0039048 00458 PUNB0RRBTGB 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TR3002009_021222FTO_171906 3002009008NRG23021220220719869 7064720179 02/12/2022 Afruchi Mog Afruchi Mog 3002009WL0075133 00458 PUNB0RRBTGB 2120 10/12/2022 Account closed
259 TR3002009_311222APB_FTO_196492 3002009008NRG23301220220844631 N1222023765BB 31/12/2022 Manik Dhan Tripura Manik Dhan Tripura 3002009008WL0082386 00458 UTBI0RRBTGB 528 07/01/2023 A/c Blocked or Frozen
260 TR3002009_311222APB_FTO_196492 3002009008NRG23311220220855366 N122202376584 31/12/2022 Mrachaida Mog Mrachaida Mog 3002009008WL0083083 00415 SBIN0014616 516 07/01/2023 A/c Blocked or Frozen
261 TR3002009_021222FTO_171756 3002009009NRG23021220220719466 7065468030 02/12/2022 Ratna Das Ratna Das 3002009WL0075117 00458 PUNB0RRBTGB 1600 10/12/2022 No Such Account
262 TR3002009_130722APB_FTO_57046 3002009009NRG23120720220179853 3186677492 13/07/2022 Ruma Malla Ruma Malla 3002009009WL0031563 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
263 TR3002009_131222APB_FTO_180068 3002009009NRG23131220220754603 7321391040 13/12/2022 Mira Malla Mira Malla 3002009009WL0077384 00458 UTBI0RRBTGB 1600 20/12/2022 A/c Blocked or Frozen
264 TR3002009_131222APB_FTO_180068 3002009009NRG23131220220754618 7321391037 13/12/2022 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL0077384 00458 PUNB0RRBTGB 1400 20/12/2022 A/c Blocked or Frozen
265 TR3002009_131222APB_FTO_180068 3002009009NRG23131220220754623 7321391043 13/12/2022 Babli Das Babli Das 3002009009WL0077384 00458 PUNB0RRBTGB 2000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TR3002009_220722APB_FTO_68944 3002009009NRG23220720220223666 3385941291 22/07/2022 Gita Shil Gita Shil 3002009009WL0037231 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
267 TR3002009_261222APB_FTO_190767 3002009009NRG23261220220816904 7515374103 26/12/2022 Mira Malla Mira Malla 3002009009WL0080965 00458 UTBI0RRBTGB 1600 30/12/2022 A/c Blocked or Frozen
268 TR3002009_261222APB_FTO_190767 3002009009NRG23261220220816916 7515374100 26/12/2022 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL0080965 00458 PUNB0RRBTGB 1200 30/12/2022 A/c Blocked or Frozen
269 TR3002009_261222APB_FTO_190767 3002009009NRG23261220220816920 7515374106 26/12/2022 Babli Das Babli Das 3002009009WL0080965 00458 PUNB0RRBTGB 1400 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TR3002009_130922APB_FTO_110990 3002009010NRG23130920220393429 5130422333 13/09/2022 Rupa Mala Tripura Rupa Mala Tripura 3002009010WL0054271 00415 SBIN0014616 612 01/10/2022 A/c Blocked or Frozen
271 TR3002009_130922APB_FTO_110990 3002009010NRG23130920220393504 5130422357 13/09/2022 Subhati Tripura Subhati Tripura 3002009010WL0054271 00415 SBIN0014616 612 01/10/2022 A/c Blocked or Frozen
272 TR3002009_210922APB_FTO_122694 3002009010NRG23210920220443004 5132254777 21/09/2022 Rupa Mala Tripura Rupa Mala Tripura 3002009010WL0057238 00415 SBIN0014616 812 01/10/2022 A/c Blocked or Frozen
273 TR3002006003_310123APB_FTO_221419 3002006003NRG23310120231012991 0149608112 31/01/2023 MR BABUL CHAKRABORTY MR BABUL CHAKRABORTY 3002006003WL0090787 00458 PUNB0RRBTGB 1015 27/03/2023 A/c Blocked or Frozen
274 TR3002006004_110123APB_FTO_206245 3002006004NRG23110120230903142 0147831628 11/01/2023 MISS APARNA ROY MISS APARNA ROY 3002006004WL0085538 00415 SBIN0006093 720 27/03/2023 Account closed
275 TR3002006004_140722APB_FTO_57686 3002006004NRG23140720220186743 3187623432 14/07/2022 SUJIT SUKLI DAS SUJIT SUKLI DAS 3002006004WL0032281 00459 ICIC00TSCBL 2544 19/07/2022 Account closed
276 TR3002006004_140722APB_FTO_57681 3002006004NRG23140720220186892 3187615289 14/07/2022 Kamal Tripura Kamal Tripura 3002006004WL0032287 00459 ICIC00TSCBL 2544 19/07/2022 Account closed
277 TR3002006004_251122APB_FTO_165359 3002006004NRG23251120220676232 25/11/2022 ANIMA RANI PAL ANIMA RANI PAL 3002006004WL0072505 00459 ICIC00TSCBL 950 02/12/2022 Account closed
278 TR3002006005_021222APB_FTO_171698 3002006005NRG23021220220718649 7065091549 02/12/2022 MRS KANCHAN MALA TRIPURA MRS KANCHAN MALA TRIPURA 3002006005WL0075042 00459 ICIC00TSCBL 820 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TR3002006005_260922APB_FTO_129143 3002006005NRG23260920220475946 5132226021 26/09/2022 JADU SARKAR JADU SARKAR 3002006005WL0058927 00459 ICIC00TSCBL 1230 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TR3002006005_260922APB_FTO_129157 3002006005NRG23260920220475967 5130443734 26/09/2022 SUNIL PAUL SUNIL PAUL 3002006005WL0058928 00459 ICIC00TSCBL 615 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TR3002006006_200722APB_FTO_65901 3002006006NRG23190720220211069 3318381410 20/07/2022 Putul Debnath Putul Debnath 3002006006WL0035522 00459 ICIC00TSCBL 1230 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TR3002006007_011022APB_FTO_136467 3002006007NRG23011020220518092 5236482454 01/10/2022 MR DULAL BAIDYA MR DULAL BAIDYA 3002006007WL0061412 00458 PUNB0RRBTGB 200 06/10/2022 Aadhaar Number not Mapped to Account Number
283 TR3002006007_011022APB_FTO_136467 3002006007NRG23011020220518134 5236482506 01/10/2022 KALICHARAN MITRA KALICHARAN MITRA 3002006007WL0061412 00458 UTBI0RRBTGB 200 06/10/2022 Aadhaar Number not Mapped to Account Number
284 TR3002006007_011022APB_FTO_136467 3002006007NRG23011020220518140 5236482478 01/10/2022 MR PRANGOPAL NAMA MR PRANGOPAL NAMA 3002006007WL0061412 00458 PUNB0RRBTGB 200 06/10/2022 Aadhaar Number not Mapped to Account Number
285 TR3002006007_011022APB_FTO_136467 3002006007NRG23011020220518147 5236482494 01/10/2022 SWAPAN BANIK SWAPAN BANIK 3002006007WL0061412 00458 UTBI0RRBTGB 200 06/10/2022 Aadhaar Number not Mapped to Account Number
286 TR3002006007_011222APB_FTO_170305 3002006007NRG23011220220709188 7023522195 01/12/2022 MR JOYDEB MAJUMDAR MR JOYDEB MAJUMDAR 3002006007WL0074511 00458 PUNB0RRBTGB 1000 09/12/2022 Aadhaar Number not Mapped to Account Number
287 TR3002006007_170922APB_FTO_117361 3002006007NRG23170920220415919 5130472302 17/09/2022 MR PRANGOPAL NAMA MR PRANGOPAL NAMA 3002006007WL0055610 00458 PUNB0RRBTGB 398 01/10/2022 Aadhaar Number not Mapped to Account Number
288 TR3002006007_171222APB_FTO_184460 3002006007NRG23171220220775379 7367356205 17/12/2022 REKHA DEBNATH REKHA DEBNATH 3002006007WL0078759 00458 UTBI0RRBTGB 1400 23/12/2022 A/c Blocked or Frozen
289 TR3002006007_220622FTO_38284 3002006007NRG23220620220094267 2559410210 22/06/2022 DEBASISH SARKAR DEBASISH SARKAR 3002006007WL0019257 00458 PUNB0RRBTGB 1272 30/06/2022 No Such Account
290 TR3002006007_230922APB_FTO_126655 3002006007NRG23230920220462742 5130540028 23/09/2022 MR DULAL BAIDYA MR DULAL BAIDYA 3002006007WL0058270 00458 PUNB0RRBTGB 600 01/10/2022 Aadhaar Number not Mapped to Account Number
291 TR3002006007_230922APB_FTO_126655 3002006007NRG23230920220462783 5130540084 23/09/2022 KALICHARAN MITRA KALICHARAN MITRA 3002006007WL0058270 00458 UTBI0RRBTGB 200 01/10/2022 Aadhaar Number not Mapped to Account Number
292 TR3002006007_230922APB_FTO_126655 3002006007NRG23230920220462789 5130540056 23/09/2022 MR PRANGOPAL NAMA MR PRANGOPAL NAMA 3002006007WL0058270 00458 PUNB0RRBTGB 600 01/10/2022 Aadhaar Number not Mapped to Account Number
293 TR3002006007_230922APB_FTO_126655 3002006007NRG23230920220462796 5130540082 23/09/2022 SWAPAN BANIK SWAPAN BANIK 3002006007WL0058270 00458 UTBI0RRBTGB 600 01/10/2022 Aadhaar Number not Mapped to Account Number
294 TR3002006007_300123APB_FTO_220190 3002006007NRG23300120231002871 0147983826 30/01/2023 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006007WL0090300 00458 PUNB0RRBTGB 1200 27/03/2023 A/c Blocked or Frozen
295 TR3002009_030123APB_FTO_198192 3002009004NRG23311220220853475 7716757830 03/01/2023 Babul das Babul das 3002009004WL0082998 00354 PUNB0040520 3180 06/01/2023 Account closed
296 TR3002009_311222APB_FTO_196754 3002009005NRG23311220220859928 7716809020 31/12/2022 Chindari Mog Chindari Mog 3002009005WL0083263 00458 UTBI0RRBTGB 1696 06/01/2023 Aadhaar Number not Mapped to Account Number
297 TR3002009_180522APB_FTO_16963 3002009008NRG23180520220027505 1503875865 18/05/2022 Afruchi Mog Afruchi Mog 3002009008WL0007815 00458 UTBI0RRBTGB 2120 25/05/2022 Aadhaar Number not Mapped to Account Number
298 TR3002009_151222APB_FTO_182296 3002009009NRG23131220220759300 7342314268 15/12/2022 Ratna Tripura Ratna Tripura 3002009009WL0077651 00458 UTBI0RRBTGB 591 21/12/2022 Aadhaar Number not Mapped to Account Number
299 TR3002009_151222APB_FTO_182296 3002009009NRG23131220220759315 7342314270 15/12/2022 Sambati Tripuar Sambati Tripuar 3002009009WL0077651 00458 UTBI0RRBTGB 1576 21/12/2022 Aadhaar Number not Mapped to Account Number
300 TR3002009_151222APB_FTO_182296 3002009009NRG23131220220759322 7342314272 15/12/2022 Prammala Tripura Prammala Tripura 3002009009WL0077651 00458 UTBI0RRBTGB 1182 21/12/2022 Aadhaar Number not Mapped to Account Number
301 TR3002009_151222APB_FTO_182296 3002009009NRG23151220220765070 7342314230 15/12/2022 Hara Laxmi Tripura Hara Laxmi Tripura 3002009009WL0078053 00458 PUNB0RRBTGB 1970 21/12/2022 Aadhaar Number not Mapped to Account Number
302 TR3002009_200922APB_FTO_119998 3002009009NRG23200920220430603 5130495240 20/09/2022 Shipra Biswas Shipra Biswas 3002009009WL0056485 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
303 TR3002009_200922APB_FTO_120927 3002009009NRG23200920220436373 5132369242 20/09/2022 Manju Shil Manju Shil 3002009009WL0056745 00662 BDBL0001260 812 01/10/2022 A/c Blocked or Frozen
304 TR3002009_200922APB_FTO_120927 3002009009NRG23200920220436377 5132369247 20/09/2022 Raju Orao Raju Orao 3002009009WL0056745 00458 PUNB0RRBTGB 1015 01/10/2022 Aadhaar Number not Mapped to Account Number
305 TR3002009_200922APB_FTO_120927 3002009009NRG23200920220436385 5132369251 20/09/2022 Rina Baidya Rina Baidya 3002009009WL0056745 00458 UTBI0RRBTGB 1015 01/10/2022 A/c Blocked or Frozen
306 TR3002009_260822APB_FTO_97991 3002009009NRG23260820220333340 4399056093 26/08/2022 Samir Tripura Samir Tripura 3002009009WL0048943 00458 PUNB0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
307 TR3002009_260822APB_FTO_97991 3002009009NRG23260820220333405 4399056086 26/08/2022 Niru Laxmi Tripura Niru Laxmi Tripura 3002009009WL0048949 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
308 TR3002009_260822APB_FTO_97991 3002009009NRG23260820220333430 4399056085 26/08/2022 Shipra Biswas Shipra Biswas 3002009009WL0048959 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
309 TR3002009_260922FTO_128860 3002009009NRG23260920220474933 5231650872 26/09/2022 Sonatan Sarkar Sonatan Sarkar 3002009009WL0058882 00662 BDBL0001260 1212 06/10/2022 No Such Account
310 TR3002009_261222APB_FTO_190640 3002009009NRG23261220220814683 7515373098 26/12/2022 Alomoti Tripura Alomoti Tripura 3002009009WL0080887 00458 UTBI0RRBTGB 1372 30/12/2022 Aadhaar Number not Mapped to Account Number
311 TR3002009_261222APB_FTO_190640 3002009009NRG23261220220814687 7515373097 26/12/2022 Sambati Tripuar Sambati Tripuar 3002009009WL0080887 00458 UTBI0RRBTGB 1568 30/12/2022 Aadhaar Number not Mapped to Account Number
312 TR3002009_261222APB_FTO_190640 3002009009NRG23261220220814696 7515373100 26/12/2022 Prammala Tripura Prammala Tripura 3002009009WL0080887 00458 UTBI0RRBTGB 1372 30/12/2022 Aadhaar Number not Mapped to Account Number
313 TR3002009_261222APB_FTO_190640 3002009009NRG23261220220814842 7515373143 26/12/2022 Hara Laxmi Tripura Hara Laxmi Tripura 3002009009WL0080892 00458 PUNB0RRBTGB 1200 30/12/2022 Aadhaar Number not Mapped to Account Number
314 TR3002009_210922FTO_122715 3002009010NRG23210920220443946 5130124726 21/09/2022 Uma Acharjee Uma Acharjee 3002009WL0057288 00458 PUNB0RRBTGB 2120 01/10/2022 Account closed
315 TR3002009_210922FTO_122715 3002009010NRG23210920220443947 5130124727 21/09/2022 Uma Acharjee Uma Acharjee 3002009WL0057288 00458 PUNB0RRBTGB 3180 01/10/2022 Account closed
316 TR3002009_250722FTO_71059 3002009010NRG23250720220232801 3384295132 25/07/2022 Uma Acharjee Uma Acharjee 3002009010WL0038264 00458 PUNB0RRBTGB 3180 29/07/2022 Account closed
317 TR3002009_050722APB_FTO_48737 3002009015NRG23040720220146824 2916938273 05/07/2022 Santi Mh. Tripura Santi Mh. Tripura 3002009015WL0026946 00458 PUNB0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TR3002009_311222APB_FTO_196264 3002009003NRG23311220220855782 7716821768 31/12/2022 Sabita Tripura Sabita Tripura 3002009003WL0083121 00458 PUNB0RRBTGB 1134 06/01/2023 Aadhaar Number not Mapped to Account Number
319 TR3002009_150922APB_FTO_113674 3002009005NRG23150920220407553 5132246029 15/09/2022 Ankra Mog Ankra Mog 3002009005WL0055075 00458 UTBI0RRBTGB 760 01/10/2022 Aadhaar Number not Mapped to Account Number
320 TR3002009_210722APB_FTO_67290 3002009005NRG23210720220217623 3365053166 21/07/2022 Ankrainca Mog Ankrainca Mog 3002009005WL0036477 00458 UTBI0RRBTGB 2120 27/07/2022 Aadhaar Number not Mapped to Account Number
321 TR3002009_121222FTO_178405 3002009007NRG18121220220882057 7320497125 12/12/2022 Haichukram Tripura Haichukram Tripura 3002009WL0033098 00458 PUNB0RRBTGB 1670 20/12/2022 Account closed
322 TR3002009_111022FTO_137732 3002009007NRG23111020220522390 5624881930 11/10/2022 Chanti Tripura Chanti Tripura 3002009007WL0061754 00458 PUNB0RRBTGB 1188 19/10/2022 No Such Account
323 TR3002009_211222FTO_187605 3002009007NRG23211220220794859 7469293237 21/12/2022 Dang Mala tripura Dang Mala tripura 3002009007WL0079870 00458 UTBI0RRBTGB 1407 28/12/2022 Account closed
324 TR3002009_260422FTO_8859 3002009007NRG23260420220006789 0831999494 26/04/2022 Khaner Mala Tripura Khaner Mala Tripura 3002009007WL0001827 00415 SBIN0014616 2120 04/05/2022 No Such Account
325 TR3002009_260822APB_FTO_98157 3002009007NRG23260820220333869 4399056186 26/08/2022 Mrigati Mrigati 3002009007WL0049003 00458 PUNB0RRBTGB 2968 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TR3002009_220822FTO_94613 3002009008NRG23220820220323192 4230382628 22/08/2022 Afruchi Mog Afruchi Mog 3002009WL0047906 00458 UTBI0RRBTGB 2120 27/08/2022 Account closed
327 TR3002009_230323FTO_234346 3002009008NRG23230320231073876 0150358196 23/03/2023 Mrachaida Mog Mrachaida Mog 3002009WL0094745 00415 SBIN0014616 516 27/03/2023 A/c Blocked or Frozen
328 TR3002009_100123APB_FTO_205174 3002009009NRG23100120230898351 7881284551 10/01/2023 Charan mala Tripura Charan mala Tripura 3002009009WL0085295 00458 PUNB0RRBTGB 400 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TR3002009_100123APB_FTO_205174 3002009009NRG23100120230898361 7881284575 10/01/2023 Puspa Mala Tripura Puspa Mala Tripura 3002009009WL0085295 00458 PUNB0RRBTGB 600 13/01/2023 A/c Blocked or Frozen
330 TR3002009_140722APB_FTO_58561 3002009009NRG23140720220191039 3187616460 14/07/2022 Samir Tripura Samir Tripura 3002009009WL0032856 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
331 TR3002009_140722APB_FTO_58561 3002009009NRG23140720220191088 3187616431 14/07/2022 Jatin mala Tripura Jatin mala Tripura 3002009009WL0032879 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
332 TR3002009_140722APB_FTO_58561 3002009009NRG23140720220191096 3187616433 14/07/2022 Purna mala Tripura Purna mala Tripura 3002009009WL0032883 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
333 TR3002009_151122APB_FTO_156322 3002009009NRG23151120220629061 6579512726 15/11/2022 Ratan Tripura Ratan Tripura 3002009009WL0069717 00458 PUNB0RRBTGB 848 23/11/2022 Aadhaar Number not Mapped to Account Number
334 TR3002009_220722FTO_69363 3002009011NRG23220720220225112 3384282879 22/07/2022 Molina dey Molina dey 3002009011WL0037372 00458 PUNB0RRBTGB 3180 29/07/2022 Account closed
335 TR3002009_091222APB_FTO_177727 3002009015NRG23091220220744816 7321003901 09/12/2022 Nitosri Tripura Nitosri Tripura 3002009015WL0076690 00415 SBIN0014616 990 20/12/2022 A/c Blocked or Frozen
336 TR3002009_220822APB_FTO_94986 3002009016NRG23220820220323556 4230338749 22/08/2022 Chikorti Tripura Chikorti Tripura 3002009016WL0047944 00458 PUNB0RRBTGB 2000 27/08/2022 Aadhaar Number not Mapped to Account Number
337 TR3002009_131222APB_FTO_179510 3002009017NRG23131220220754856 7321399104 13/12/2022 Bhaga Laxmi Tripura Bhaga Laxmi Tripura 3002009017WL0077392 00458 UTBI0RRBTGB 1800 20/12/2022 Aadhaar Number not Mapped to Account Number
338 TR3002009_210123APB_FTO_214506 3002009017NRG23200120230950431 0147976804 21/01/2023 Sandhya Chowdhury Sandhya Chowdhury 3002009017WL0088040 00458 UTBI0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
339 TR3002009_210123APB_FTO_214506 3002009017NRG23200120230950480 0147976779 21/01/2023 Prem Ch. Tripura Prem Ch. Tripura 3002009017WL0088044 00458 UTBI0RRBTGB 2120 27/03/2023 Account closed
340 TR3002009_210123APB_FTO_214506 3002009017NRG23210120230952180 0147976806 21/01/2023 Kumtirong Tripura Kumtirong Tripura 3002009017WL0088117 00458 UTBI0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
341 TR3002006007_200922APB_FTO_120710 3002006007NRG23200920220432044 5132376018 20/09/2022 MAKHAN CH DATTA MAKHAN CH DATTA 3002006007WL0056563 00458 UTBI0RRBTGB 400 01/10/2022 Aadhaar Number not Mapped to Account Number
342 TR3002006008_110123APB_FTO_206091 3002006008NRG23110120230901848 7907137816 11/01/2023 Mina Debnath Mina Debnath 3002006008WL0085474 00458 UTBI0RRBTGB 1379 14/01/2023 A/c Blocked or Frozen
343 TR3002006008_241122APB_FTO_163923 3002006008NRG23231120220667288 24/11/2022 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL0071975 00458 PUNB0RRBTGB 1980 01/12/2022 A/c Blocked or Frozen
344 TR3002006008_241122APB_FTO_163923 3002006008NRG23231120220667304 24/11/2022 SHRI SANJIT SEN SHRI SANJIT SEN 3002006008WL0071975 00458 PUNB0RRBTGB 1980 01/12/2022 Aadhaar Number not Mapped to Account Number
345 TR3002006008_250123APB_FTO_217166 3002006008NRG23240120230971292 0147946065 25/01/2023 MRS MINU PAUL MRS MINU PAUL 3002006008WL0088970 00458 PUNB0RRBTGB 1584 27/03/2023 Aadhaar Number not Mapped to Account Number
346 TR3002006008_240323APB_FTO_235587 3002006008NRG23240320231078016 0309418704 24/03/2023 MR SABADHAN TRIPURA MR SABADHAN TRIPURA 3002006008WL094992 00458 PUNB0RRBTGB 198 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TR3002006009_041122APB_FTO_149287 3002006009NRG23041120220584103 6417649998 04/11/2022 SAJAL BANIK SAJAL BANIK 3002006009WL0066910 00354 PUNB0215420 1428 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TR3002006009_100123APB_FTO_205411 3002006009NRG23100120230900000 7879830282 10/01/2023 SMT ARCHANA BHOWMIK SMT ARCHANA BHOWMIK 3002006009WL0085384 00459 ICIC00TSCBL 1845 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TR3002006009_131222APB_FTO_180117 3002006009NRG23131220220757936 7321394853 13/12/2022 ANJANA BAIDYA PATARI ANJANA BAIDYA PATARI 3002006009WL0077554 00354 PUNB0215420 2544 20/12/2022 A/c Blocked or Frozen
350 TR3002006009_151122APB_FTO_155549 3002006009NRG23141120220621763 6635869826 15/11/2022 SAJAL BANIK SAJAL BANIK 3002006009WL0069180 00354 PUNB0215420 1428 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TR3002006009_260922APB_FTO_128278 3002006009NRG23260920220467526 5232199577 26/09/2022 SAJAL BANIK SAJAL BANIK 3002006009WL0058553 00354 PUNB0215420 1030 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TR3002006009_260922APB_FTO_128236 3002006009NRG23260920220470936 5232054262 26/09/2022 KAJAL BHOWMIK WO MITHAN KAJAL BHOWMIK WO MITHAN 3002006009WL0058757 00459 ICIC00TSCBL 824 06/10/2022 A/c Blocked or Frozen
353 TR3002006009_260922APB_FTO_128236 3002006009NRG23260920220470948 5232054282 26/09/2022 ARCHANA BHOWMIK ARCHANA BHOWMIK 3002006009WL0058757 00459 ICIC00TSCBL 1030 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TR3002006009_271022APB_FTO_144021 3002006009NRG23271020220545795 6107725073 27/10/2022 MINATI BHOWMIK ROY MINATI BHOWMIK ROY 3002006009WL0064027 00459 ICIC00TSCBL 1442 04/11/2022 A/c Blocked or Frozen
355 TR3002006009_271022APB_FTO_144021 3002006009NRG23271020220545803 6107725086 27/10/2022 KAJAL BHOWMIK KAJAL BHOWMIK 3002006009WL0064027 00459 ICIC00TSCBL 1442 04/11/2022 A/c Blocked or Frozen
356 TR3002006009_271022APB_FTO_144021 3002006009NRG23271020220545856 6107725062 27/10/2022 ARCHANA BHOWMIK ARCHANA BHOWMIK 3002006009WL0064027 00459 ICIC00TSCBL 1442 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TR3002006009_291122APB_FTO_167531 3002006009NRG23291120220690983 6847819671 29/11/2022 MR SAJAL BANIK MR SAJAL BANIK 3002006009WL0073458 00354 PUNB0215420 1428 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TR3002006010_080722FTO_50937 3002006010NRG23080720220157720 3037126839 08/07/2022 SAGAR DATTA SAGAR DATTA 3002006010WL0028670 00354 PUNB0215420 2544 13/07/2022 A/c Blocked or Frozen
359 TR3002006010_260922APB_FTO_128748 3002006010NRG23260920220474516 5130458285 26/09/2022 JIBAN SEN CHOWDHURI SO MANO RANJAN JIBAN SEN CHOWDHURI SO MANO RANJAN 3002006010WL0058868 00458 PUNB0RRBTGB 980 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TR3002006011_010722FTO_46055 3002006011NRG23010720220133711 2847860993 01/07/2022 KAMAL DATTA KAMAL DATTA 3002006011WL0024846 00458 UTBI0RRBTGB 2544 07/07/2022 Account closed
361 TR3002009_090123APB_FTO_204487 3002009005NRG23090120230896046 7854909731 09/01/2023 ANGKRAIYANG MOG ANGKRAIYANG MOG 3002009005WL0085113 00458 PUNB0RRBTGB 1701 12/01/2023 Aadhaar Number not Mapped to Account Number
362 TR3002009_090123APB_FTO_204487 3002009005NRG23090120230896272 7854909734 09/01/2023 Paicanda Mog Paicanda Mog 3002009005WL0085124 00458 PUNB0RRBTGB 1674 12/01/2023 Aadhaar Number not Mapped to Account Number
363 TR3002009_260922APB_FTO_128633 3002009005NRG23260920220471620 5232205283 26/09/2022 Ankra Mog Ankra Mog 3002009005WL0058780 00458 UTBI0RRBTGB 1330 06/10/2022 Aadhaar Number not Mapped to Account Number
364 TR3002009_311222APB_FTO_196759 3002009007NRG23311220220860194 7716818081 31/12/2022 Udisibala Tripura Udisibala Tripura 3002009007WL0083283 00458 PUNB0RRBTGB 1800 06/01/2023 Aadhaar Number not Mapped to Account Number
365 TR3002009_311222APB_FTO_196759 3002009007NRG23311220220860202 7716818114 31/12/2022 Anilmala Tripura Anilmala Tripura 3002009007WL0083283 00458 PUNB0RRBTGB 1600 06/01/2023 A/c Blocked or Frozen
366 TR3002009_130223APB_FTO_224484 3002009009NRG23130220231033295 0149542552 13/02/2023 Mira Malla Mira Malla 3002009009WL092187 00458 UTBI0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
367 TR3002009_130223APB_FTO_224484 3002009009NRG23130220231033311 0149542547 13/02/2023 Jashta laxmi Tripura Jashta laxmi Tripura 3002009009WL092187 00458 PUNB0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
368 TR3002009_130223APB_FTO_224484 3002009009NRG23130220231033312 0149542519 13/02/2023 Jhunu Pal Majumder Jhunu Pal Majumder 3002009009WL092187 00458 UTBI0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
369 TR3002009_130223APB_FTO_224484 3002009009NRG23130220231033317 0149542484 13/02/2023 Babli Das Babli Das 3002009009WL092187 00415 SBIN0014616 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TR3002009_141122FTO_154676 3002009009NRG23141120220618231 6548982327 14/11/2022 Manju Shil Manju Shil 3002009WL0069070 00662 BDBL0001260 812 19/11/2022 No Such Account
371 TR3002009_141122FTO_154676 3002009009NRG23141120220618239 6548982328 14/11/2022 Manju Shil Manju Shil 3002009WL0069070 00662 BDBL0001260 1212 19/11/2022 No Such Account
372 TR3002009_281122APB_FTO_166429 3002009009NRG23281120220679721 28/11/2022 Malati Tripura Malati Tripura 3002009009WL0072874 00458 UTBI0RRBTGB 1188 02/12/2022 Aadhaar Number not Mapped to Account Number
373 TR3002009_281122APB_FTO_166429 3002009009NRG23281120220679737 28/11/2022 ijalaxmi Tripura ijalaxmi Tripura 3002009009WL0072874 00458 PUNB0RRBTGB 1188 02/12/2022 Aadhaar Number not Mapped to Account Number
374 TR3002009_080822FTO_84193 3002009010NRG23080820220281142 3980071803 08/08/2022 Uma Acharjee Uma Acharjee 3002009WL0043219 00458 UTBI0RRBTGB 2120 17/08/2022 Account closed
375 TR3002009_080822FTO_84193 3002009010NRG23080820220281143 3980071802 08/08/2022 Uma Acharjee Uma Acharjee 3002009WL0043219 00458 UTBI0RRBTGB 3180 17/08/2022 Account closed
376 TR3002009_271222APB_FTO_192542 3002009010NRG23271220220828037 27/12/2022 Smt. Malati Tripura Smt. Malati Tripura 3002009010WL0081481 00415 SBIN0014616 1060 03/01/2023 A/c Blocked or Frozen
377 TR3002009_161222APB_FTO_183130 3002009011NRG23161220220769497 7367346993 16/12/2022 Rakhi Tripura Rakhi Tripura 3002009011WL0078335 00458 PUNB0RRBTGB 2090 23/12/2022 Aadhaar Number not Mapped to Account Number
378 TR3002009_210123APB_FTO_215213 3002009011NRG23210120230957001 0147972051 21/01/2023 Rakhi Tripura Rakhi Tripura 3002009011WL0088349 00458 PUNB0RRBTGB 1520 27/03/2023 Aadhaar Number not Mapped to Account Number
379 TR3002009_311222APB_FTO_196533 3002009011NRG23301220220849564 N122202376687 31/12/2022 Rakhi Tripura Rakhi Tripura 3002009011WL0082641 00458 PUNB0RRBTGB 2090 07/01/2023 Aadhaar Number not Mapped to Account Number
380 TR3002009_121222APB_FTO_178860 3002009016NRG23121220220750696 7321407036 12/12/2022 Laxmimala Tripura Laxmimala Tripura 3002009016WL0077148 00458 UTBI0RRBTGB 1800 20/12/2022 Aadhaar Number not Mapped to Account Number
381 TR3002009_200922APB_FTO_120231 3002009016NRG23200920220431607 5130490447 20/09/2022 Rajalaxmi Tripura Rajalaxmi Tripura 3002009016WL0056535 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
382 TR3002009_200922APB_FTO_120231 3002009016NRG23200920220431612 5130490444 20/09/2022 Rongti Tripura Rongti Tripura 3002009016WL0056535 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
383 TR3002009_281122APB_FTO_166385 3002009016NRG23281120220681326 28/11/2022 Sukunda Mohan Tripura Sukunda Mohan Tripura 3002009016WL0072980 00458 UTBI0RRBTGB 1400 02/12/2022 Aadhaar Number not Mapped to Account Number
384 TR3002009_200622APB_FTO_36211 3002009015NRG23200620220086213 2487053118 20/06/2022 Santi Mh. Tripura Santi Mh. Tripura 3002009015WL0018002 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TR3002009_221122APB_FTO_162134 3002009015NRG23211120220656164 6673177543 22/11/2022 Nitosri Tripura Nitosri Tripura 3002009015WL0071276 00458 UTBI0RRBTGB 1827 26/11/2022 A/c Blocked or Frozen
386 TR3002009_240622APB_FTO_40544 3002009015NRG23240620220103329 2611778091 24/06/2022 Radhansree Tripura Radhansree Tripura 3002009015WL0020451 00415 SBIN0014616 1272 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TR3002009_280922APB_FTO_132102 3002009015NRG23280920220493422 5130445559 28/09/2022 Nitosri Tripura Nitosri Tripura 3002009015WL0059981 00458 UTBI0RRBTGB 990 01/10/2022 A/c Blocked or Frozen
388 TR3002009_011222APB_FTO_170466 3002009017NRG23011220220711345 7023523580 01/12/2022 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL0074610 00462 UCBA0002830 1800 09/12/2022 A/c Blocked or Frozen
389 TR3002009_011222APB_FTO_170466 3002009017NRG23011220220711354 7023523554 01/12/2022 Sabitri Tripura Sabitri Tripura 3002009017WL0074610 00458 PUNB0RRBTGB 2000 09/12/2022 Aadhaar Number not Mapped to Account Number
390 TR3002009_011222APB_FTO_170466 3002009017NRG23011220220711392 7023523533 01/12/2022 Laxmishri Tripura Laxmishri Tripura 3002009017WL0074611 00458 PUNB0RRBTGB 2222 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TR3002009_150922APB_FTO_114639 3002009017NRG23150920220409527 5130476961 15/09/2022 Belati Tripura Belati Tripura 3002009017WL0055267 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
392 TR3002009_181122APB_FTO_159197 3002009017NRG23181120220645274 6655308290 18/11/2022 Laxmishri Tripura Laxmishri Tripura 3002009017WL0070531 00458 UTBI0RRBTGB 1845 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TR3002009_181122APB_FTO_159197 3002009017NRG23181120220645395 6655308265 18/11/2022 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL0070534 00462 UCBA0002830 2020 25/11/2022 A/c Blocked or Frozen
394 TR3002009_181122APB_FTO_159197 3002009017NRG23181120220645404 6655308309 18/11/2022 Sabitri Tripura Sabitri Tripura 3002009017WL0070534 00458 UTBI0RRBTGB 1818 25/11/2022 Aadhaar Number not Mapped to Account Number
395 TR3002009_300123APB_FTO_219653 3002009017NRG23300120230998066 0147888790 30/01/2023 Laxmishri Tripura Laxmishri Tripura 3002009017WL0090146 00458 PUNB0RRBTGB 2070 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TR3002009_050922APB_FTO_103495 3002009018NRG23030920220360115 4650231457 05/09/2022 Akyai Tripura Akyai Tripura 3002009018WL0051774 00458 UTBI0RRBTGB 1800 12/09/2022 Aadhaar Number not Mapped to Account Number
397 TR3002009_050922APB_FTO_103495 3002009018NRG23030920220360505 4650231474 05/09/2022 Rajani Kr. Tripura Rajani Kr. Tripura 3002009018WL0051790 00458 UTBI0RRBTGB 1665 12/09/2022 Aadhaar Number not Mapped to Account Number
398 TR3002009_031222APB_FTO_172789 3002009018NRG23031220220722581 7135141111 03/12/2022 Hlakrai Magini Hlakrai Magini 3002009018WL0075317 00458 UTBI0RRBTGB 950 12/12/2022 Aadhaar Number not Mapped to Account Number
399 TR3002009_060722APB_FTO_49546 3002009018NRG23050720220150881 3038345567 06/07/2022 Kraioma Mog Kraioma Mog 3002009018WL0027667 00458 UTBI0RRBTGB 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TR3002009_280422APB_FTO_9604 3002009018NRG23280420220008739 0926386389 28/04/2022 Paituma Mog Paituma Mog 3002009018WL0002691 00458 PUNB0RRBTGB 2120 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TR3002009_290822APB_FTO_98950 3002009018NRG23290820220339430 4399067299 29/08/2022 Mongsai Mog Mongsai Mog 3002009018WL0049840 00458 PUNB0RRBTGB 1908 02/09/2022 Aadhaar Number not Mapped to Account Number
402 TR3002009_191222APB_FTO_185187 3002009019NRG23191220220778162 7376625063 19/12/2022 Sapna Das Sapna Das 3002009019WL0078908 00458 PUNB0RRBTGB 3180 23/12/2022 A/c Blocked or Frozen
403 TR3002009_220922APB_FTO_123700 3002009019NRG23210920220444874 5130530528 22/09/2022 Manirung Tripura Manirung Tripura 3002009019WL0057347 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
404 TR3002009_260822APB_FTO_98237 3002009019NRG23260820220334239 4399056287 26/08/2022 Narayan Debnath Narayan Debnath 3002009019WL0049083 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
405 TR3002009_081122APB_FTO_151258 3002009015NRG23081120220595691 6455992648 08/11/2022 Nitosri Tripura Nitosri Tripura 3002009015WL0067649 00458 UTBI0RRBTGB 1176 15/11/2022 A/c Blocked or Frozen
406 TR3002009_130922FTO_111351 3002009015NRG23130920220396554 5130027094 13/09/2022 Jama Rang Tripura Jama Rang Tripura 3002009015WL0054442 00415 SBIN0014616 1428 01/10/2022 Account closed
407 TR3002009_280922FTO_132094 3002009015NRG23280920220494210 5130154271 28/09/2022 Jama Rang Tripura Jama Rang Tripura 3002009015WL0060025 00415 SBIN0014616 796 01/10/2022 Account closed
408 TR3002009_070922APB_FTO_106437 3002009016NRG23070920220374805 4645851869 07/09/2022 Chikorti Tripura Chikorti Tripura 3002009016WL0052903 00458 PUNB0RRBTGB 1950 12/09/2022 Aadhaar Number not Mapped to Account Number
409 TR3002009_270922APB_FTO_129925 3002009016NRG23270920220480862 5130347981 27/09/2022 Rajalaxmi Tripura Rajalaxmi Tripura 3002009016WL0059194 00458 UTBI0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
410 TR3002009_270922APB_FTO_129925 3002009016NRG23270920220480867 5130347978 27/09/2022 Rongti Tripura Rongti Tripura 3002009016WL0059194 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
411 TR3002009_301122APB_FTO_169619 3002009016NRG23301120220705233 6966279319 30/11/2022 Bakya mala Tripura Bakya mala Tripura 3002009016WL0074272 00458 PUNB0RRBTGB 1800 07/12/2022 Aadhaar Number not Mapped to Account Number
412 TR3002009_301122APB_FTO_169619 3002009016NRG23301120220705234 6966279315 30/11/2022 Britha Mala Tripura Britha Mala Tripura 3002009016WL0074272 00458 UTBI0RRBTGB 2000 07/12/2022 Aadhaar Number not Mapped to Account Number
413 TR3002009_131022APB_FTO_138483 3002009017NRG23131020220524766 5844249793 13/10/2022 Rata Laxmi Tripura Rata Laxmi Tripura 3002009017WL0061977 00458 UTBI0RRBTGB 3180 20/10/2022 Aadhaar Number not Mapped to Account Number
414 TR3002009_220822APB_FTO_94606 3002009017NRG23220820220323245 4232270841 22/08/2022 Bhaga Laxmi Tripura Bhaga Laxmi Tripura 3002009017WL0047909 00458 UTBI0RRBTGB 2010 27/08/2022 Aadhaar Number not Mapped to Account Number
415 TR3002009_250123APB_FTO_217305 3002009017NRG23250120230976566 0147867569 25/01/2023 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL0089132 00462 UCBA0002830 1800 27/03/2023 A/c Blocked or Frozen
416 TR3002009_250123APB_FTO_217305 3002009017NRG23250120230976573 0147867532 25/01/2023 Chandra Mh. Tripura Chandra Mh. Tripura 3002009017WL0089132 00458 PUNB0RRBTGB 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TR3002009_250123APB_FTO_217305 3002009017NRG23250120230976575 0147867558 25/01/2023 Sabitri Tripura Sabitri Tripura 3002009017WL0089132 00458 PUNB0RRBTGB 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
418 TR3002009_011122FTO_147197 3002009018NRG23011120220571983 6165625742 01/11/2022 Kraioma Mog Kraioma Mog 3002009WL0066002 00458 PUNB0RRBTGB 3180 07/11/2022 Account closed
419 TR3002009_200722APB_FTO_65908 3002009018NRG23200720220213653 3318387244 20/07/2022 Mongsai Mog Mongsai Mog 3002009018WL0035981 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
420 TR3002009_050922APB_FTO_103427 3002009019NRG23030920220361656 4650221764 05/09/2022 Laxmi Rani Tripura Laxmi Rani Tripura 3002009019WL0051899 00458 UTBI0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
421 TR3002009_050922APB_FTO_103427 3002009019NRG23030920220361693 4650221759 05/09/2022 Shilpi das Shilpi das 3002009019WL0051899 00458 PUNB0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
422 TR3002009_050922APB_FTO_103427 3002009019NRG23030920220361786 4650221735 05/09/2022 Karmarong Tripura Karmarong Tripura 3002009019WL0051902 00458 UTBI0RRBTGB 1600 12/09/2022 Aadhaar Number not Mapped to Account Number
423 TR3002009_300123APB_FTO_219112 3002009019NRG23300120230992612 0147889400 30/01/2023 Manirung Tripura Manirung Tripura 3002009019WL0089869 00458 PUNB0RRBTGB 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
424 TR3002009_040123APB_FTO_199158 3002009020NRG23040120230871999 7795557530 04/01/2023 Nirapati Tripura Nirapati Tripura 3002009020WL0083835 00459 ICIC00TSCBL 2010 10/01/2023 Account closed
425 TR3002009_200722APB_FTO_66325 3002009020NRG23200720220213832 3318384208 20/07/2022 Mayalaxmi Tripura Mayalaxmi Tripura 3002009020WL0036032 00458 PUNB0RRBTGB 2120 26/07/2022 Account closed
426 TR3002009_200722APB_FTO_66325 3002009020NRG23200720220213843 3318384206 20/07/2022 Arun Laxmi Tripura Arun Laxmi Tripura 3002009020WL0036034 00458 PUNB0RRBTGB 2120 26/07/2022 Account closed
427 TR3002009_250123APB_FTO_217100 3002009020NRG23250120230974402 0147849151 25/01/2023 Dopana Laxmi Tripura Dopana Laxmi Tripura 3002009020WL0089055 00462 UCBA0002830 1600 27/03/2023 Account closed
428 TR3002009_290622APB_FTO_43689 3002009009NRG23290620220123603 3410534701 29/06/2022 Ruma Malla Ruma Malla 3002009009WL0023032 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
429 TR3002009_311222APB_FTO_196250 3002009009NRG23311220220855495 7716819523 31/12/2022 Charan mala Tripura Charan mala Tripura 3002009009WL0083093 00458 PUNB0RRBTGB 198 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TR3002009_311222APB_FTO_196250 3002009009NRG23311220220855505 7716819545 31/12/2022 Puspa Mala Tripura Puspa Mala Tripura 3002009009WL0083093 00458 PUNB0RRBTGB 396 06/01/2023 A/c Blocked or Frozen
431 TR3002009_311222APB_FTO_196250 3002009009NRG23311220220855573 7716819474 31/12/2022 Danikumar Tripura Danikumar Tripura 3002009009WL0083093 00458 UTBI0RRBTGB 198 06/01/2023 Aadhaar Number not Mapped to Account Number
432 TR3002009_060123APB_FTO_201852 3002009010NRG23060120230886008 7854792476 06/01/2023 Smt. Malati Tripura Smt. Malati Tripura 3002009010WL0084421 00415 SBIN0014616 2120 12/01/2023 A/c Blocked or Frozen
433 TR3002009_300123APB_FTO_219344 3002009010NRG23300120230994536 0147890943 30/01/2023 Bukuli Tripura Bukuli Tripura 3002009010WL0090008 00415 SBIN0014616 606 27/03/2023 A/c Blocked or Frozen
434 TR3002009_080722FTO_51600 3002009011NRG23080720220160888 3037130843 08/07/2022 Molina dey Molina dey 3002009011WL0029116 00458 UTBI0RRBTGB 3180 13/07/2022 Account closed
435 TR3002009_160722APB_FTO_61046 3002009011NRG23160720220198124 3198326016 16/07/2022 Rosmala tripura Rosmala tripura 3002009011WL0033835 00458 UTBI0RRBTGB 1520 20/07/2022 Aadhaar Number not Mapped to Account Number
436 TR3002009_160722APB_FTO_61046 3002009011NRG23160720220198125 3198326023 16/07/2022 Rakhi Tripura Rakhi Tripura 3002009011WL0033835 00458 UTBI0RRBTGB 1710 20/07/2022 Aadhaar Number not Mapped to Account Number
437 TR3002009_220722APB_FTO_69367 3002009011NRG23220720220224889 3385938644 22/07/2022 Pran Krishna Das Pran Krishna Das 3002009011WL0037341 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
438 TR3002009_220722APB_FTO_69367 3002009011NRG23220720220225057 3385938662 22/07/2022 Rajib Roy Rajib Roy 3002009011WL0037353 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
439 TR3002009_040223APB_FTO_222838 3002009016NRG23040220231023798 0149629821 04/02/2023 Laxmimala Tripura Laxmimala Tripura 3002009016WL091366 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
440 TR3002009_171122APB_FTO_157724 3002009016NRG23171120220636956 6635870282 17/11/2022 Ratisri Tripura Ratisri Tripura 3002009016WL0070117 00458 UTBI0RRBTGB 1800 24/11/2022 Aadhaar Number not Mapped to Account Number
441 TR3002009_250422APB_FTO_8064 3002009016NRG23250420220005108 0830760073 25/04/2022 Debdas Tripura Debdas Tripura 3002009016WL0001283 00458 PUNB0RRBTGB 2120 04/05/2022 Aadhaar Number not Mapped to Account Number
442 TR3002009_261022APB_FTO_143274 3002009016NRG23261020220540687 6029898808 26/10/2022 Rajalaxmi Tripura Rajalaxmi Tripura 3002009016WL0063681 00458 UTBI0RRBTGB 400 02/11/2022 Aadhaar Number not Mapped to Account Number
443 TR3002009_291222APB_FTO_194250 3002009016NRG23291220220839391 29/12/2022 Bakya mala Tripura Bakya mala Tripura 3002009016WL0082117 00458 PUNB0RRBTGB 600 03/01/2023 Aadhaar Number not Mapped to Account Number
444 TR3002009_291222APB_FTO_194250 3002009016NRG23291220220839392 29/12/2022 Britha Mala Tripura Britha Mala Tripura 3002009016WL0082117 00458 UTBI0RRBTGB 1800 03/01/2023 Aadhaar Number not Mapped to Account Number
445 TR3002009_080822APB_FTO_84276 3002009017NRG23080820220281540 3981410742 08/08/2022 Bhaga Laxmi Tripura Bhaga Laxmi Tripura 3002009017WL0043261 00458 UTBI0RRBTGB 1584 17/08/2022 Aadhaar Number not Mapped to Account Number
446 TR3002009_130123APB_FTO_208472 3002009017NRG23130120230911216 0147844057 13/01/2023 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL0086064 00462 UCBA0002830 1206 27/03/2023 A/c Blocked or Frozen
447 TR3002009_130123APB_FTO_208472 3002009017NRG23130120230911223 0147844059 13/01/2023 Chandra Mh. Tripura Chandra Mh. Tripura 3002009017WL0086064 00458 PUNB0RRBTGB 1407 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TR3002009_130123APB_FTO_208472 3002009017NRG23130120230911225 0147844088 13/01/2023 Sabitri Tripura Sabitri Tripura 3002009017WL0086064 00458 PUNB0RRBTGB 1407 27/03/2023 Aadhaar Number not Mapped to Account Number
449 TR3002009_140722APB_FTO_58333 3002009017NRG23140720220190519 3187623793 14/07/2022 Nisha Laxmi Tripura Nisha Laxmi Tripura 3002009017WL0032800 00458 UTBI0RRBTGB 1608 19/07/2022 Aadhaar Number not Mapped to Account Number
450 TR3002006007_070922APB_FTO_106769 3002006007NRG23070920220375719 4645852557 07/09/2022 PRANGOPAL NAMA PRANGOPAL NAMA 3002006007WL0053053 00458 UTBI0RRBTGB 400 12/09/2022 Aadhaar Number not Mapped to Account Number
451 TR3002006007_070922APB_FTO_106769 3002006007NRG23070920220375726 4645852584 07/09/2022 SWAPAN BANIK SWAPAN BANIK 3002006007WL0053053 00458 UTBI0RRBTGB 800 12/09/2022 Aadhaar Number not Mapped to Account Number
452 TR3002006_160622FTO_32510 3002006007NRG23160620220071635 2484151786 16/06/2022 DEBASISH SARKAR DEBASISH SARKAR 3002006007WL0016010 00458 PUNB0RRBTGB 1272 25/06/2022 No Such Account
453 TR3002006007_201222FTO_186870 3002006007NRG23270920220485832 7440866304 20/12/2022 SWAPAN BANIK SWAPAN BANIK 3002006WL0059462 00458 UTBI0RRBTGB 800 28/12/2022 Account closed
454 TR3002006007_201222FTO_186870 3002006007NRG23270920220485833 7440866303 20/12/2022 SWAPAN BANIK SWAPAN BANIK 3002006WL0059462 00458 UTBI0RRBTGB 1000 28/12/2022 Account closed
455 TR3002006007_280922APB_FTO_132286 3002006007NRG23280920220490415 5130350966 28/09/2022 MAKHAN CH DATTA MAKHAN CH DATTA 3002006007WL0059843 00458 UTBI0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
456 TR3002006007_291022APB_FTO_145834 3002006007NRG23291020220558625 6107756359 29/10/2022 BIMAL BAIDYA BIMAL BAIDYA 3002006007WL0064896 00458 PUNB0RRBTGB 2544 04/11/2022 Aadhaar Number not Mapped to Account Number
457 TR3002006008_041122APB_FTO_149246 3002006008NRG23041120220583648 6417658347 04/11/2022 Debi Malla Debi Malla 3002006008WL0066883 00458 UTBI0RRBTGB 1386 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TR3002006008_081222APB_FTO_176564 3002006008NRG23071220220737691 7207106715 08/12/2022 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL0076146 00458 PUNB0RRBTGB 1990 15/12/2022 A/c Blocked or Frozen
459 TR3002006008_081222APB_FTO_176564 3002006008NRG23071220220737709 7207106712 08/12/2022 SHRI SANJIT SEN SHRI SANJIT SEN 3002006008WL0076146 00458 PUNB0RRBTGB 1791 15/12/2022 Aadhaar Number not Mapped to Account Number
460 TR3002006008_120722APB_FTO_54188 3002006008NRG23110720220173866 3186792656 12/07/2022 Ratna Deb Ratna Deb 3002006008WL0031004 00458 UTBI0RRBTGB 1060 19/07/2022 Aadhaar Number not Mapped to Account Number
461 TR3002006008_250123APB_FTO_217297 3002006008NRG23240120230970374 0147962256 25/01/2023 Mr. SANJIT SEN Mr. SANJIT SEN 3002006008WL0088951 00415 SBIN0006093 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
462 TR3002006008_270922FTO_129657 3002006008NRG23260920220476105 5130197295 27/09/2022 NAMITA SAHA NAMITA SAHA 3002006008WL0058931 00078 CNRB0004148 1379 01/10/2022 No Such Account
463 TR3002006009_141222APB_FTO_181150 3002006009NRG23141220220761567 7341198932 14/12/2022 PARITOSH MAJUMDER SO PARITOSH MAJUMDER SO 3002006009WL0077833 00459 ICIC00TSCBL 2332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TR3002006009_221122APB_FTO_161827 3002006009NRG23221120220660135 6675740603 22/11/2022 MR SAJAL BANIK MR SAJAL BANIK 3002006009WL0071533 00354 PUNB0215420 816 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TR3002006010_090123APB_FTO_203855 3002006010NRG23090120230893453 7854795225 09/01/2023 JIBAN SEN CHOWDHURI SO MANO RANJAN JIBAN SEN CHOWDHURI SO MANO RANJAN 3002006010WL0084956 00458 PUNB0RRBTGB 2544 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TR3002006010_190922APB_FTO_118520 3002006010NRG23190920220423191 5130464795 19/09/2022 BASANA SINGH BASANA SINGH 3002006010WL0056060 00458 UTBI0RRBTGB 1176 01/10/2022 Aadhaar Number not Mapped to Account Number
467 TR3002006010_201222APB_FTO_186350 3002006010NRG23201220220785489 7470011529 20/12/2022 Prasenjit Debnath Prasenjit Debnath 3002006010WL0079369 00458 UTBI0RRBTGB 1484 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TR3002006010_201222APB_FTO_186350 3002006010NRG23201220220785498 7470011554 20/12/2022 MANIK DEBNATH MANIK DEBNATH 3002006010WL0079371 00458 UTBI0RRBTGB 1484 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TR3002006010_220722FTO_68440 3002006010NRG23220720220221114 3384283919 22/07/2022 SAGAR DATTA SAGAR DATTA 3002006WL0036943 00354 PUNB0215420 2120 29/07/2022 A/c Blocked or Frozen
470 TR3002006010_220722FTO_68440 3002006010NRG23220720220221115 3384283920 22/07/2022 SAGAR DATTA SAGAR DATTA 3002006WL0036943 00354 PUNB0215420 2544 29/07/2022 A/c Blocked or Frozen
471 TR3002009_260922APB_FTO_128868 3002009009NRG23260920220474953 5232203942 26/09/2022 Raju Orao Raju Orao 3002009009WL0058882 00458 PUNB0RRBTGB 1212 06/10/2022 Aadhaar Number not Mapped to Account Number
472 TR3002009_260922APB_FTO_128868 3002009009NRG23260920220474961 5232203945 26/09/2022 Rina Baidya Rina Baidya 3002009009WL0058882 00458 UTBI0RRBTGB 1212 06/10/2022 A/c Blocked or Frozen
473 TR3002009_290922APB_FTO_133063 3002009009NRG23290920220497649 5238305244 29/09/2022 Shipra Biswas Shipra Biswas 3002009009WL0060189 00458 PUNB0RRBTGB 1696 06/10/2022 Aadhaar Number not Mapped to Account Number
474 TR3002009_290922APB_FTO_133063 3002009009NRG23290920220497652 5238305235 29/09/2022 Gita Shil Gita Shil 3002009009WL0060189 00458 UTBI0RRBTGB 1696 06/10/2022 Aadhaar Number not Mapped to Account Number
475 TR3002009_290922APB_FTO_133063 3002009009NRG23290920220497780 5238305222 29/09/2022 Ratan Tripura Ratan Tripura 3002009009WL0060193 00458 PUNB0RRBTGB 1696 06/10/2022 Aadhaar Number not Mapped to Account Number
476 TR3002009_060922APB_FTO_104950 3002009011NRG23060920220369100 4645860000 06/09/2022 Dipak Debnath Dipak Debnath 3002009011WL0052433 00458 UTBI0RRBTGB 1128 12/09/2022 Aadhaar Number not Mapped to Account Number
477 TR3002009_160323APB_FTO_230749 3002009011NRG23160320231062143 0313316504 16/03/2023 Rakhi Tripura Rakhi Tripura 3002009011WL094105 00458 PUNB0RRBTGB 2304 30/03/2023 Aadhaar Number not Mapped to Account Number
478 TR3002009_200722APB_FTO_65693 3002009011NRG23200720220212892 3318382803 20/07/2022 Aluong Mog Aluong Mog 3002009011WL0035881 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
479 TR3002009_250822APB_FTO_97691 3002009011NRG23250820220332483 4314998999 25/08/2022 Dipak Debnath Dipak Debnath 3002009011WL0048862 00458 UTBI0RRBTGB 1536 31/08/2022 Aadhaar Number not Mapped to Account Number
480 TR3002009_180822APB_FTO_92105 3002009015NRG23170820220311865 4229435239 18/08/2022 Radhansree Tripura Radhansree Tripura 3002009015WL0046771 00415 SBIN0014616 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TR3002009_120822APB_FTO_88252 3002009016NRG23120820220296631 4118719863 12/08/2022 Mamata Tripura Mamata Tripura 3002009016WL0045188 00458 UTBI0RRBTGB 2120 24/08/2022 Aadhaar Number not Mapped to Account Number
482 TR3002009_160722APB_FTO_61080 3002009017NRG23160720220199099 3198322212 16/07/2022 Jatin Tripura Jatin Tripura 3002009017WL0033962 00458 PUNB0RRBTGB 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
483 TR3002009_250822APB_FTO_97326 3002009017NRG23250820220331593 4314997700 25/08/2022 Pradhan Kr. Tripura Pradhan Kr. Tripura 3002009017WL0048797 00458 UTBI0RRBTGB 848 31/08/2022 Aadhaar Number not Mapped to Account Number
484 TR3002009_280722APB_FTO_74208 3002009017NRG23280720220246462 3546624243 28/07/2022 Nisha Laxmi Tripura Nisha Laxmi Tripura 3002009017WL0039547 00458 UTBI0RRBTGB 1818 03/08/2022 Aadhaar Number not Mapped to Account Number
485 TR3002009_291222APB_FTO_193749 3002009017NRG23291220220835464 29/12/2022 Bhaga Laxmi Tripura Bhaga Laxmi Tripura 3002009017WL0081870 00458 PUNB0RRBTGB 2388 03/01/2023 Aadhaar Number not Mapped to Account Number
486 TR3002009_080822APB_FTO_84191 3002009018NRG23080820220280981 3981410476 08/08/2022 Mongsai Mog Mongsai Mog 3002009018WL0043200 00458 PUNB0RRBTGB 3180 17/08/2022 Aadhaar Number not Mapped to Account Number
487 TR3002009_151222APB_FTO_182322 3002009019NRG23151220220766305 7342317431 15/12/2022 Manirung Tripura Manirung Tripura 3002009019WL0078122 00458 PUNB0RRBTGB 3180 21/12/2022 Aadhaar Number not Mapped to Account Number
488 TR3002009_151222APB_FTO_182322 3002009019NRG23151220220766312 7342317412 15/12/2022 Amulya Tripura Amulya Tripura 3002009019WL0078123 00462 UCBA0002830 3180 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TR3002009_190123APB_FTO_213318 3002009019NRG23190120230944532 0147875411 19/01/2023 Manirung Tripura Manirung Tripura 3002009019WL0087742 00458 PUNB0RRBTGB 800 27/03/2023 Aadhaar Number not Mapped to Account Number
490 TR3002009_261222APB_FTO_190068 3002009019NRG23261220220810034 7515388768 26/12/2022 Laxmi Rani Tripura Laxmi Rani Tripura 3002009019WL0080666 00458 PUNB0RRBTGB 1520 30/12/2022 Aadhaar Number not Mapped to Account Number
491 TR3002009_261222APB_FTO_190068 3002009019NRG23261220220810046 7515388732 26/12/2022 Maharani Das Maharani Das 3002009019WL0080666 00458 PUNB0RRBTGB 1330 30/12/2022 Aadhaar Number not Mapped to Account Number
492 TR3002009_121222FTO_178857 3002009016NRG23121220220750710 7320500024 12/12/2022 Khabi Rani Tripura Khabi Rani Tripura 3002009016WL0077148 00458 PUNB0RRBTGB 1800 20/12/2022 No Such Account
493 TR3002009_191222APB_FTO_185737 3002009016NRG23191220220781104 7376630793 19/12/2022 Bakya mala Tripura Bakya mala Tripura 3002009016WL0079223 00458 PUNB0RRBTGB 1600 23/12/2022 Aadhaar Number not Mapped to Account Number
494 TR3002009_191222APB_FTO_185737 3002009016NRG23191220220781105 7376630784 19/12/2022 Britha Mala Tripura Britha Mala Tripura 3002009016WL0079223 00458 UTBI0RRBTGB 1200 23/12/2022 Aadhaar Number not Mapped to Account Number
495 TR3002009_160123APB_FTO_209410 3002009017NRG23160120230915577 0147838803 16/01/2023 Laxmishri Tripura Laxmishri Tripura 3002009017WL0086287 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TR3002009_220722APB_FTO_68582 3002009017NRG23220720220222143 3385932982 22/07/2022 Arunmala Tripura Arunmala Tripura 3002009017WL0037013 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
497 TR3002009_220722APB_FTO_68582 3002009017NRG23220720220222218 3385932922 22/07/2022 Baby Das Baby Das 3002009017WL0037022 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
498 TR3002009_220722APB_FTO_68582 3002009017NRG23220720220222219 3385932996 22/07/2022 Pradhan Kr. Tripura Pradhan Kr. Tripura 3002009017WL0037022 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
499 TR3002009_220722APB_FTO_68582 3002009017NRG23220720220222296 3385932992 22/07/2022 Mayarani Das Mayarani Das 3002009017WL0037031 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
500 TR3002009_030123APB_FTO_197893 3002009018NRG23030120230867839 7716761459 03/01/2023 Akyai Tripura Akyai Tripura 3002009018WL0083600 00458 PUNB0RRBTGB 1920 06/01/2023 Aadhaar Number not Mapped to Account Number
501 TR3002009_030123APB_FTO_197893 3002009018NRG23030120230867849 7716761529 03/01/2023 Hlakrai Magini Hlakrai Magini 3002009018WL0083600 00458 PUNB0RRBTGB 1536 06/01/2023 Aadhaar Number not Mapped to Account Number
502 TR3002009_160922APB_FTO_115566 3002009019NRG23160920220411289 5132246270 16/09/2022 Laxmi Rani Tripura Laxmi Rani Tripura 3002009019WL0055407 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
503 TR3002009_160922APB_FTO_115566 3002009019NRG23160920220411322 5132246279 16/09/2022 Shilpi das Shilpi das 3002009019WL0055407 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
504 TR3002009_250722APB_FTO_71381 3002009019NRG23250720220234246 3387264024 25/07/2022 Karmarong Tripura Karmarong Tripura 3002009019WL0038452 00458 UTBI0RRBTGB 2200 29/07/2022 Aadhaar Number not Mapped to Account Number
505 TR3002009_281122APB_FTO_166864 3002009019NRG23281120220685163 28/11/2022 Karmarong Tripura Karmarong Tripura 3002009019WL0073170 00458 UTBI0RRBTGB 1140 02/12/2022 Aadhaar Number not Mapped to Account Number
506 TR3002009_281122APB_FTO_166864 3002009019NRG23281120220685324 28/11/2022 Maharani Das Maharani Das 3002009019WL0073176 00458 PUNB0RRBTGB 950 02/12/2022 Aadhaar Number not Mapped to Account Number
507 TR3002009_281122APB_FTO_166864 3002009019NRG23281120220685352 28/11/2022 Shilpi das Shilpi das 3002009019WL0073176 00458 PUNB0RRBTGB 950 02/12/2022 Aadhaar Number not Mapped to Account Number
508 TR3002009_250722APB_FTO_71297 3002009020NRG23250720220233960 3387266465 25/07/2022 Panti Tripura Panti Tripura 3002009020WL0038425 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
509 TR3002009_250722APB_FTO_71297 3002009020NRG23250720220233962 3387266466 25/07/2022 Mayalaxmi Tripura Mayalaxmi Tripura 3002009020WL0038426 00458 PUNB0RRBTGB 2120 29/07/2022 Account closed
510 TR3002009_291222APB_FTO_193759 3002009020NRG23291220220835537 29/12/2022 Ramani Kr. Tripura Ramani Kr. Tripura 3002009020WL0081872 00458 PUNB0RRBTGB 1600 03/01/2023 Aadhaar Number not Mapped to Account Number
511 TR3002009_010922APB_FTO_101717 3002009021NRG23010920220351579 4561844100 01/09/2022 Mongsao Mog Mongsao Mog 3002009021WL0050879 00458 UTBI0RRBTGB 980 09/09/2022 Aadhaar Number not Mapped to Account Number
512 TR3002009_010922APB_FTO_101717 3002009021NRG23010920220351586 4561844101 01/09/2022 Kongchai Mog Kongchai Mog 3002009021WL0050879 00458 UTBI0RRBTGB 588 09/09/2022 Aadhaar Number not Mapped to Account Number
513 TR3002009_010922APB_FTO_101717 3002009021NRG23010920220351595 4561844117 01/09/2022 Doang Mog Doang Mog 3002009021WL0050879 00458 UTBI0RRBTGB 784 09/09/2022 Aadhaar Number not Mapped to Account Number
514 TR3002006006_130123APB_FTO_208357 3002006006NRG23130120230910285 0147829977 13/01/2023 MRS SUKLA DEBNATH MRS SUKLA DEBNATH 3002006006WL0085997 00459 ICIC00TSCBL 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TR3002006006_240622APB_FTO_40388 3002006006NRG23240620220103513 2611780047 24/06/2022 SAMIR DEBNATH SAMIR DEBNATH 3002006006WL0020468 00459 ICIC00TSCBL 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TR3002006006_270922APB_FTO_130384 3002006006NRG23270920220484394 5130355819 27/09/2022 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006006WL0059382 00459 ICIC00TSCBL 606 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TR3002006007_011022APB_FTO_136353 3002006007NRG23011020220517766 5236498232 01/10/2022 PINKI DEBNATH PINKI DEBNATH 3002006007WL0061403 00458 UTBI0RRBTGB 600 06/10/2022 Aadhaar Number not Mapped to Account Number
518 TR3002006007_030223APB_FTO_222725 3002006007NRG23030220231021997 0149633012 03/02/2023 BADAL SARKAR BADAL SARKAR 3002006007WL091137 00458 UTBI0RRBTGB 1060 27/03/2023 Aadhaar Number not Mapped to Account Number
519 TR3002006007_060922APB_FTO_105802 3002006007NRG23060920220372357 4645853023 06/09/2022 DULAL BAIDYA DULAL BAIDYA 3002006007WL0052709 00458 UTBI0RRBTGB 200 12/09/2022 Aadhaar Number not Mapped to Account Number
520 TR3002006007_060922APB_FTO_105802 3002006007NRG23060920220372398 4645853009 06/09/2022 PRANGOPAL NAMA PRANGOPAL NAMA 3002006007WL0052709 00458 UTBI0RRBTGB 800 12/09/2022 Aadhaar Number not Mapped to Account Number
521 TR3002006007_060922APB_FTO_105802 3002006007NRG23060920220372403 4645853036 06/09/2022 SWAPAN BANIK SWAPAN BANIK 3002006007WL0052709 00458 UTBI0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
522 TR3002006007_170123APB_FTO_211515 3002006007NRG23170120230931670 8130158208 17/01/2023 MR RAHUL MAJUMDER MR RAHUL MAJUMDER 3002006007WL0087137 00458 PUNB0RRBTGB 1194 24/01/2023 A/c Blocked or Frozen
523 TR3002006007_280922APB_FTO_132255 3002006007NRG23270920220486175 5130348025 28/09/2022 JADU MAJUMDER JADU MAJUMDER 3002006007WL0059483 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
524 TR3002006007_301222APB_FTO_195837 3002006007NRG23301220220849976 30/12/2022 DEBABRATA GON CHOUDHURY DEBABRATA GON CHOUDHURY 3002006007WL0082724 00458 UTBI0RRBTGB 2120 03/01/2023 Aadhaar Number not Mapped to Account Number
525 TR3002006007_310323FTO_241415 3002006007NRG23310320231109785 1394250422 31/03/2023 MANI DEBNATH MANI DEBNATH 3002006WL0096292 00458 UTBI0RRBTGB 1400 10/05/2023 Account closed
526 TR3002006007_310323FTO_241415 3002006007NRG23310320231109786 1394250424 31/03/2023 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006WL0096292 00354 PUNB0215420 1200 10/05/2023 No Such Account
527 TR3002006007_310323FTO_241415 3002006007NRG23310320231109788 1394250425 31/03/2023 MRS REKHA DEBNATH MRS REKHA DEBNATH 3002006WL0096292 00354 PUNB0215420 1200 10/05/2023 No Such Account
528 TR3002006007_310323FTO_241415 3002006007NRG23310320231109789 1394250423 31/03/2023 MS JYOTI PRABHA CHAKRABORTY MS JYOTI PRABHA CHAKRABORTY 3002006WL0096292 00354 PUNB0215420 1000 10/05/2023 No Such Account
529 TR3002006008_201222APB_FTO_186326 3002006008NRG23201220220784761 7441537820 20/12/2022 MRS RATNA DEB MRS RATNA DEB 3002006008WL0079336 00458 PUNB0RRBTGB 1960 27/12/2022 Aadhaar Number not Mapped to Account Number
530 TR3002006008_201222APB_FTO_186326 3002006008NRG23201220220784780 7441537837 20/12/2022 MR LAXMIKANTA CHAKRABORTY MR LAXMIKANTA CHAKRABORTY 3002006008WL0079336 00458 PUNB0RRBTGB 196 27/12/2022 Aadhaar Number not Mapped to Account Number
531 TR3002006008_270922APB_FTO_129655 3002006008NRG23260920220475849 5130453223 27/09/2022 MR SABADHAN TRIPURA MR SABADHAN TRIPURA 3002006008WL0058925 00458 UTBI0RRBTGB 197 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TR3002006009_120922APB_FTO_109807 3002006009NRG23120920220385879 5130429675 12/09/2022 SAJAL BANIK SAJAL BANIK 3002006009WL0053813 00354 PUNB0215420 412 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TR3002006009_231122FTO_162814 3002006009NRG23221120220661977 6674537722 23/11/2022 Akash Bhowmik Akash Bhowmik 3002006009WL0071644 00354 PUNB0215420 812 26/11/2022 A/c Blocked or Frozen
534 TR3002006009_260922APB_FTO_128267 3002006009NRG23260920220469077 5232200327 26/09/2022 MINATI BHOWMIK ROY WO MINATI BHOWMIK ROY WO 3002006009WL0058652 00459 ICIC00TSCBL 1030 06/10/2022 A/c Blocked or Frozen
535 TR3002009_210922APB_FTO_122694 3002009010NRG23210920220443079 5132254801 21/09/2022 Subhati Tripura Subhati Tripura 3002009010WL0057238 00415 SBIN0014616 609 01/10/2022 A/c Blocked or Frozen
536 TR3002009_240123APB_FTO_215927 3002009010NRG23240120230963839 0147952014 24/01/2023 Smt. Malati Tripura Smt. Malati Tripura 3002009010WL0088699 00415 SBIN0014616 3180 27/03/2023 A/c Blocked or Frozen
537 TR3002009_130922APB_FTO_110973 3002009011NRG23130920220392975 5130425395 13/09/2022 Pran Krishna Das Pran Krishna Das 3002009011WL0054261 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar Number not Mapped to Account Number
538 TR3002009_171122APB_FTO_158297 3002009011NRG23171120220640751 6637034860 17/11/2022 Rakhi Tripura Rakhi Tripura 3002009011WL0070301 00458 UTBI0RRBTGB 1350 24/11/2022 Aadhaar Number not Mapped to Account Number
539 TR3002009_110722APB_FTO_53444 3002009015NRG23110720220172713 3137487361 11/07/2022 Radhansree Tripura Radhansree Tripura 3002009015WL0030679 00415 SBIN0014616 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TR3002009_130922APB_FTO_111362 3002009015NRG23130920220396700 5132358966 13/09/2022 Nitosri Tripura Nitosri Tripura 3002009015WL0054443 00458 UTBI0RRBTGB 820 01/10/2022 A/c Blocked or Frozen
541 TR3002009_251122FTO_164776 3002009015NRG23251120220673796 25/11/2022 Hemanta Tripura Hemanta Tripura 3002009015WL0072353 00458 UTBI0RRBTGB 1060 02/12/2022 Account closed
542 TR3002009_080822APB_FTO_84454 3002009017NRG23080820220282222 3980049563 08/08/2022 Baby Das Baby Das 3002009017WL0043346 00458 UTBI0RRBTGB 2120 17/08/2022 Aadhaar Number not Mapped to Account Number
543 TR3002009_080822APB_FTO_84454 3002009017NRG23080820220282238 3980049595 08/08/2022 Mayarani Das Mayarani Das 3002009017WL0043348 00458 UTBI0RRBTGB 3180 17/08/2022 Aadhaar Number not Mapped to Account Number
544 TR3002009_080822APB_FTO_84454 3002009017NRG23080820220282264 3980049590 08/08/2022 Belati Tripura Belati Tripura 3002009017WL0043350 00458 UTBI0RRBTGB 3180 17/08/2022 Aadhaar Number not Mapped to Account Number
545 TR3002009_300922APB_FTO_134362 3002009017NRG23300920220506527 5236493230 30/09/2022 Anil Tripura Anil Tripura 3002009017WL0060802 00458 UTBI0RRBTGB 1809 06/10/2022 Aadhaar Number not Mapped to Account Number
546 TR3002009_300922APB_FTO_134362 3002009017NRG23300920220506540 5236493236 30/09/2022 Sabitri Tripura Sabitri Tripura 3002009017WL0060802 00458 UTBI0RRBTGB 1809 06/10/2022 Aadhaar Number not Mapped to Account Number
547 TR3002009_141222APB_FTO_181211 3002009018NRG23141220220761909 7341199419 14/12/2022 Hlakrai Magini Hlakrai Magini 3002009018WL0077876 00458 PUNB0RRBTGB 1900 21/12/2022 Aadhaar Number not Mapped to Account Number
548 TR3002009_140223APB_FTO_224739 3002009019NRG23140220231034864 0149591386 14/02/2023 Sapna Das Sapna Das 3002009019WL092285 00458 PUNB0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
549 TR3002009_141222APB_FTO_181152 3002009019NRG23141220220761425 7341192277 14/12/2022 Maharani Das Maharani Das 3002009019WL0077826 00458 PUNB0RRBTGB 2000 21/12/2022 Aadhaar Number not Mapped to Account Number
550 TR3002009_141222APB_FTO_181152 3002009019NRG23141220220761452 7341192338 14/12/2022 Shilpi das Shilpi das 3002009019WL0077826 00458 PUNB0RRBTGB 1600 21/12/2022 Aadhaar Number not Mapped to Account Number
551 TR3002009_220922APB_FTO_124077 3002009019NRG23220920220450452 5130513834 22/09/2022 Amulya Tripura Amulya Tripura 3002009019WL0057742 00462 UCBA0002830 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TR3002009_250722APB_FTO_70902 3002009019NRG23250720220232420 3385945273 25/07/2022 Narayan Debnath Narayan Debnath 3002009019WL0038183 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
553 TR3002009_100123APB_FTO_205747 3002009021NRG23100120230901332 7879832624 10/01/2023 Mongchaow Mog Mongchaow Mog 3002009021WL0085414 00458 UTBI0RRBTGB 935 13/01/2023 Aadhaar Number not Mapped to Account Number
554 TR3002009_100822APB_FTO_86103 3002009021NRG23100820220289106 4027077761 10/08/2022 Kraijari Mog Kraijari Mog 3002009021WL0044373 00458 UTBI0RRBTGB 980 19/08/2022 Aadhaar Number not Mapped to Account Number
555 TR3002009_100822APB_FTO_86103 3002009021NRG23100820220289131 4027077754 10/08/2022 Chingthoiong Mog Chingthoiong Mog 3002009021WL0044373 00458 UTBI0RRBTGB 980 19/08/2022 Aadhaar Number not Mapped to Account Number
556 TR3002009_240123APB_FTO_216491 3002009023NRG23240120230967266 0147859736 24/01/2023 Anita Tripura Anita Tripura 3002009023WL0088812 00458 PUNB0RRBTGB 760 27/03/2023 A/c Blocked or Frozen
557 TR3002009_290422FTO_10003 3002009018NRG23290420220010184 0990070846 29/04/2022 Angyazai Mog Angyazai Mog 3002009018WL0003235 00458 UTBI0RRBTGB 2120 09/05/2022 Account closed
558 TR3002009_141122APB_FTO_154554 3002009019NRG23141120220617257 6549707715 14/11/2022 Laxmi Rani Tripura Laxmi Rani Tripura 3002009019WL0069000 00458 PUNB0RRBTGB 950 19/11/2022 Aadhaar Number not Mapped to Account Number
559 TR3002009_141122APB_FTO_154554 3002009019NRG23141120220617269 6549707662 14/11/2022 Maharani Das Maharani Das 3002009019WL0069000 00458 PUNB0RRBTGB 950 19/11/2022 Aadhaar Number not Mapped to Account Number
560 TR3002009_141122APB_FTO_154554 3002009019NRG23141120220617297 6549707710 14/11/2022 Shilpi das Shilpi das 3002009019WL0069000 00458 PUNB0RRBTGB 950 19/11/2022 Aadhaar Number not Mapped to Account Number
561 TR3002009_081122APB_FTO_151090 3002009020NRG23081120220593410 6455986279 08/11/2022 Ramani Kr. Tripura Ramani Kr. Tripura 3002009020WL0067578 00459 ICIC00TSCBL 1000 15/11/2022 Aadhaar Number not Mapped to Account Number
562 TR3002009_300822APB_FTO_100094 3002009021NRG23300820220344670 4399060924 30/08/2022 Mrachathai Mog Mrachathai Mog 3002009021WL0050327 00458 UTBI0RRBTGB 1372 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TR3002009_300822APB_FTO_100094 3002009021NRG23300820220345176 4399060950 30/08/2022 Ashis Shil Ashis Shil 3002009021WL0050361 00458 PUNB0RRBTGB 780 02/09/2022 Aadhaar Number not Mapped to Account Number
564 TR3002009_300822APB_FTO_100094 3002009021NRG23300820220345200 4399060937 30/08/2022 Sumanta Tripura Sumanta Tripura 3002009021WL0050361 00458 PUNB0RRBTGB 1170 02/09/2022 Aadhaar Number not Mapped to Account Number
565 TR3002009_180722APB_FTO_62310 3002009023NRG23160720220199210 3304679063 18/07/2022 Krishna mohan Tripura Krishna mohan Tripura 3002009023WL0033987 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
566 TR3002009_180722APB_FTO_62310 3002009023NRG23160720220199211 3304679039 18/07/2022 Kiran Mala Tripura Kiran Mala Tripura 3002009023WL0033987 00458 PUNB0RRBTGB 2120 25/07/2022 Aadhaar Number not Mapped to Account Number
567 TR3002009_190123FTO_213304 3002009023NRG23190120230943676 0147757831 19/01/2023 Anita Tripura Anita Tripura 3002009WL0087690 00458 PUNB0RRBTGB 760 27/03/2023 No Such Account
568 TR3002009_250722APB_FTO_71171 3002009023NRG23250720220233688 3387264267 25/07/2022 Archana Nath Archana Nath 3002009023WL0038387 00458 PUNB0RRBTGB 1000 29/07/2022 Aadhaar Number not Mapped to Account Number
569 TR3002009_250722APB_FTO_71171 3002009023NRG23250720220233693 3387264248 25/07/2022 Biranmala Choudhury Biranmala Choudhury 3002009023WL0038387 00458 UTBI0RRBTGB 400 29/07/2022 Aadhaar Number not Mapped to Account Number
570 TR3002009_031222FTO_172841 3002009025NRG23031220220722917 7135126386 03/12/2022 Naow Mog Naow Mog 3002009WL0075339 00458 UTBI0RRBTGB 2120 12/12/2022 No Such Account
571 TR3002009_031222FTO_172841 3002009025NRG23031220220722918 7135126387 03/12/2022 Naow Mog Naow Mog 3002009WL0075339 00458 UTBI0RRBTGB 2120 12/12/2022 No Such Account
572 TR3002009_031222FTO_172841 3002009025NRG23031220220722919 7135126388 03/12/2022 Naow Mog Naow Mog 3002009WL0075339 00458 UTBI0RRBTGB 3180 12/12/2022 No Such Account
573 TR3002009_031222FTO_172841 3002009025NRG23031220220722920 7135126381 03/12/2022 Kraisa mog Kraisa mog 3002009WL0075339 00458 PUNB0RRBTGB 1960 12/12/2022 No Such Account
574 TR3002009_031222FTO_172841 3002009025NRG23031220220722921 7135126383 03/12/2022 Kraisa mog Kraisa mog 3002009WL0075339 00458 PUNB0RRBTGB 1940 12/12/2022 No Such Account
575 TR3002009_031222FTO_172841 3002009025NRG23031220220722922 7135126382 03/12/2022 Kraisa mog Kraisa mog 3002009WL0075339 00458 PUNB0RRBTGB 1407 12/12/2022 No Such Account
576 TR3002009_070922FTO_106200 3002009025NRG23070920220373995 4647642097 07/09/2022 Kraisa mog Kraisa mog 3002009025WL0052865 00458 PUNB0RRBTGB 1940 12/09/2022 No Such Account
577 TR3002009_130722FTO_57455 3002009025NRG23130720220186564 3187267000 13/07/2022 Kraisa mog Kraisa mog 3002009025WL0032264 00458 PUNB0RRBTGB 1960 19/07/2022 No Such Account
578 TR3002009_130722FTO_57455 3002009025NRG23130720220186575 3187267020 13/07/2022 Kaijari mog Kaijari mog 3002009025WL0032264 00415 SBIN0014616 1960 19/07/2022 Account closed
579 TR3002009_210123APB_FTO_214974 3002009025NRG23210120230955858 0147972903 21/01/2023 Suibongri Mog Suibongri Mog 3002009025WL0088313 00415 SBIN0014616 1950 27/03/2023 A/c Blocked or Frozen
580 TR3002009_210123APB_FTO_214974 3002009025NRG23210120230955870 0147972854 21/01/2023 Nowre Mog Nowre Mog 3002009025WL0088313 00458 UTBI0RRBTGB 1950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TR3002009_120522APB_FTO_14415 3002009017NRG23100520220019310 1345408527 12/05/2022 Upananda Tripura Upananda Tripura 3002009017WL0005860 00462 UCBA0002830 2120 18/05/2022 Aadhaar Number not Mapped to Account Number
582 TR3002009_290922APB_FTO_133816 3002009017NRG23290920220502246 5238322759 29/09/2022 Kamalapati Tripura Kamalapati Tripura 3002009017WL0060455 00458 UTBI0RRBTGB 1400 06/10/2022 Aadhaar Number not Mapped to Account Number
583 TR3002009_290922APB_FTO_133816 3002009017NRG23290920220502257 5238322782 29/09/2022 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL0060455 00459 ICIC00TSCBL 1400 06/10/2022 A/c Blocked or Frozen
584 TR3002009_290922APB_FTO_133816 3002009017NRG23290920220502265 5238322774 29/09/2022 Rang Mala Tripura Rang Mala Tripura 3002009017WL0060455 00458 UTBI0RRBTGB 1400 06/10/2022 Aadhaar Number not Mapped to Account Number
585 TR3002009_020922FTO_102712 3002009018NRG23020920220355918 4641209113 02/09/2022 Angyazai Mog Angyazai Mog 3002009018WL0051517 00458 PUNB0RRBTGB 3180 12/09/2022 Account closed
586 TR3002009_120522APB_FTO_14538 3002009018NRG23100520220019976 1345404502 12/05/2022 Paituma Mog Paituma Mog 3002009018WL0006123 00458 PUNB0RRBTGB 2120 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TR3002009_130922APB_FTO_110921 3002009018NRG23130920220392410 5130423881 13/09/2022 Rajani Kr. Tripura Rajani Kr. Tripura 3002009018WL0054224 00458 UTBI0RRBTGB 740 01/10/2022 Aadhaar Number not Mapped to Account Number
588 TR3002009_261222APB_FTO_190699 3002009018NRG23261220220815806 7515386740 26/12/2022 Akyai Tripura Akyai Tripura 3002009018WL0080937 00458 PUNB0RRBTGB 1295 30/12/2022 Aadhaar Number not Mapped to Account Number
589 TR3002009_261222APB_FTO_190699 3002009018NRG23261220220815818 7515386787 26/12/2022 Hlakrai Magini Hlakrai Magini 3002009018WL0080937 00458 PUNB0RRBTGB 1295 30/12/2022 Aadhaar Number not Mapped to Account Number
590 TR3002009_030822APB_FTO_80626 3002009019NRG23030820220269262 3902199181 03/08/2022 Maharani Das Maharani Das 3002009019WL0041892 00458 PUNB0RRBTGB 1908 12/08/2022 Aadhaar Number not Mapped to Account Number
591 TR3002009_270123APB_FTO_218308 3002009019NRG23270120230984662 0147795636 27/01/2023 Sapna Das Sapna Das 3002009019WL0089504 00458 PUNB0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
592 TR3002009_300622APB_FTO_45278 3002009020NRG23300620220130637 3022734839 30/06/2022 Arun Laxmi Tripura Arun Laxmi Tripura 3002009020WL0024336 00458 PUNB0RRBTGB 2120 12/07/2022 Account closed
593 TR3002009_311022APB_FTO_146487 3002009020NRG23311020220565647 6156838406 31/10/2022 Ramani Kr. Tripura Ramani Kr. Tripura 3002009020WL0065586 00459 ICIC00TSCBL 1200 07/11/2022 Aadhaar Number not Mapped to Account Number
594 TR3002009_311222APB_FTO_196132 3002009021NRG23311220220853939 7716817007 31/12/2022 Milan Debnath Milan Debnath 3002009021WL0083009 00458 PUNB0RRBTGB 1480 06/01/2023 Aadhaar Number not Mapped to Account Number
595 TR3002009_311222APB_FTO_196694 3002009021NRG23311220220859876 7716814725 31/12/2022 Milan Debnath Milan Debnath 3002009021WL0083258 00458 PUNB0RRBTGB 370 06/01/2023 Aadhaar Number not Mapped to Account Number
596 TR3002009_110722FTO_52308 3002009023NRG23110720220165671 3136562708 11/07/2022 Rani mala Tripura Rani mala Tripura 3002009023WL0029578 00458 PUNB0RRBTGB 200 16/07/2022 No Such Account
597 TR3002009_260822APB_FTO_98068 3002009023NRG23260820220334106 4399055554 26/08/2022 Sadalaxmi Tripura Sadalaxmi Tripura 3002009023WL0049033 00458 UTBI0RRBTGB 1140 02/09/2022 Aadhaar Number not Mapped to Account Number
598 TR3002009_260822APB_FTO_98068 3002009023NRG23260820220334120 4399055555 26/08/2022 Laxmishree Tripura Laxmishree Tripura 3002009023WL0049033 00458 UTBI0RRBTGB 1140 02/09/2022 Aadhaar Number not Mapped to Account Number
599 TR3002009_200822APB_FTO_93960 3002009025NRG23200820220320026 4230740908 20/08/2022 Krabai Mog Krabai Mog 3002009025WL0047663 00458 UTBI0RRBTGB 1337 27/08/2022 Aadhaar Number not Mapped to Account Number
600 TR3002009_290922APB_FTO_133077 3002009025NRG23290920220497882 5236497415 29/09/2022 Malati Tripura Malati Tripura 3002009025WL0060199 00458 PUNB0RRBTGB 1484 06/10/2022 Aadhaar Number not Mapped to Account Number
601 TR3002009_231122APB_FTO_162723 3002009026NRG23231120220662815 6675740188 23/11/2022 Dhani Mala Tripura Dhani Mala Tripura 3002009026WL0071738 00415 SBIN0014616 394 26/11/2022 Account closed
602 TR3002010014_010722APB_FTO_45834 3002010000NRG23010720220131287 2851587732 01/07/2022 Renubala Majumder Renubala Majumder 3002010WL0024437 00458 PUNB0RRBTGB 2120 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TR3002006008_241122APB_FTO_163895 3002006008NRG23231120220667156 24/11/2022 MR LAXMIKANTA CHAKRABORTY MR LAXMIKANTA CHAKRABORTY 3002006008WL0071967 00458 PUNB0RRBTGB 1960 01/12/2022 Aadhaar Number not Mapped to Account Number
604 TR3002006008_241122APB_FTO_163950 3002006008NRG23231120220667396 24/11/2022 DEVI MALLA DEVI MALLA 3002006008WL0071979 00458 PUNB0RRBTGB 1782 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TR3002006008_250123APB_FTO_217182 3002006008NRG23240120230971219 0147955376 25/01/2023 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL0088968 00458 PUNB0RRBTGB 1782 27/03/2023 A/c Blocked or Frozen
606 TR3002006009_131222APB_FTO_180053 3002006009NRG23131220220758430 7321397709 13/12/2022 ARCHANA BHOWMIK ARCHANA BHOWMIK 3002006009WL0077578 00459 ICIC00TSCBL 1632 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TR3002006009_161122APB_FTO_157025 3002006009NRG23161120220632865 6635873156 16/11/2022 KAJAL BHOWMIK KAJAL BHOWMIK 3002006009WL0069970 00459 ICIC00TSCBL 816 24/11/2022 A/c Blocked or Frozen
608 TR3002006009_161122APB_FTO_157025 3002006009NRG23161120220632883 6635873150 16/11/2022 BIUTI ROY BHOWMIK BIUTI ROY BHOWMIK 3002006009WL0069970 00459 ICIC00TSCBL 612 24/11/2022 A/c Blocked or Frozen
609 TR3002006009_161122APB_FTO_157025 3002006009NRG23161120220632917 6635873114 16/11/2022 ARCHANA BHOWMIK ARCHANA BHOWMIK 3002006009WL0069970 00459 ICIC00TSCBL 816 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TR3002006009_161122APB_FTO_157353 3002006009NRG23161120220634320 6635874489 16/11/2022 ANJANA BAIDYA PATARI ANJANA BAIDYA PATARI 3002006009WL0070015 00458 UTBI0RRBTGB 1484 24/11/2022 A/c Blocked or Frozen
611 TR3002006009_291122FTO_167648 3002006009NRG23291120220691530 6847641010 29/11/2022 Akash Bhowmik Akash Bhowmik 3002006009WL0073484 00354 PUNB0215420 1015 03/12/2022 A/c Blocked or Frozen
612 TR3002006010_021222FTO_171399 3002006010NRG23021220220716754 7135128055 02/12/2022 MILAN DHUPI MILAN DHUPI 3002006010WL0074946 00458 UTBI0RRBTGB 1176 12/12/2022 Account closed
613 TR3002006010_100822APB_FTO_85427 3002006010NRG23100820220285390 4027083752 10/08/2022 RATNA LODH RATNA LODH 3002006010WL0043774 00458 UTBI0RRBTGB 2544 19/08/2022 Aadhaar Number not Mapped to Account Number
614 TR3002006011_010722APB_FTO_46048 3002006011NRG23010720220133613 2848229595 01/07/2022 SUMITA BAIDYA SHIL SUMITA BAIDYA SHIL 3002006011WL0024804 00458 UTBI0RRBTGB 2544 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TR3002006011_140722APB_FTO_58447 3002006011NRG23140720220187898 3195014620 14/07/2022 MITHUN SEN MITHUN SEN 3002006011WL0032410 00458 PUNB0RRBTGB 2544 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TR3002006011_140722APB_FTO_58176 3002006011NRG23140720220188499 3195016333 14/07/2022 SUMITA BAIDYA SHIL SUMITA BAIDYA SHIL 3002006011WL0032508 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TR3002006012_190123APB_FTO_213036 3002006012NRG23180120230938364 0147886651 19/01/2023 Khuko Rani Sing Khuko Rani Sing 3002006012WL0087394 00354 PUNB0026120 796 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TR3002006013_071222APB_FTO_175564 3002006013NRG23071220220735328 7065097406 07/12/2022 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL0075981 00458 PUNB0RRBTGB 201 10/12/2022 A/c Blocked or Frozen
619 TR3002006013_191222APB_FTO_185581 3002006013NRG23191220220780470 7441550910 19/12/2022 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL0079172 00458 UTBI0RRBTGB 950 28/12/2022 Aadhaar Number not Mapped to Account Number
620 TR3002006013_291122APB_FTO_167408 3002006013NRG23291120220689490 6847813659 29/11/2022 SABITA DEBNATH SABITA DEBNATH 3002006013WL0073392 00458 UTBI0RRBTGB 740 03/12/2022 Account closed
621 TR3002006013_300323FTO_239694 3002006013NRG23300320231105509 0492884687 30/03/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006WL0096082 00415 SBIN0006093 1316 03/04/2023 No Such Account
622 TR3002006014_261222APB_FTO_190691 3002006014NRG23261220220814785 26/12/2022 MAYA DAS PODDER MAYA DAS PODDER 3002006014WL0080891 00459 ICIC00TSCBL 2120 03/01/2023 A/c Blocked or Frozen
623 TR3002006014_261222APB_FTO_190691 3002006014NRG23261220220814787 26/12/2022 PRAMILA MAJUMDER PRAMILA MAJUMDER 3002006014WL0080891 00459 ICIC00TSCBL 2120 03/01/2023 A/c Blocked or Frozen
624 TR3002006008_270922APB_FTO_129663 3002006008NRG23260920220476121 5132233382 27/09/2022 LAXMKANTA CHAKRABORTY LAXMKANTA CHAKRABORTY 3002006008WL0058931 00458 UTBI0RRBTGB 1182 01/10/2022 Aadhaar Number not Mapped to Account Number
625 TR3002006008_270922APB_FTO_129663 3002006008NRG23260920220476126 5132233389 27/09/2022 Maya rani Shil Maya rani Shil 3002006008WL0058931 00458 UTBI0RRBTGB 1379 01/10/2022 A/c Blocked or Frozen
626 TR3002006008_311222APB_FTO_196765 3002006008NRG23301220220846384 7716815191 31/12/2022 SHRI KRISHNA KAMAL DEY SHRI KRISHNA KAMAL DEY 3002006008WL0082473 00458 PUNB0RRBTGB 848 06/01/2023 Aadhaar Number not Mapped to Account Number
627 TR3002006008_311222APB_FTO_196745 3002006008NRG23301220220849394 7716814570 31/12/2022 SHRI SANJIT SEN SHRI SANJIT SEN 3002006008WL0082633 00458 PUNB0RRBTGB 1696 06/01/2023 Aadhaar Number not Mapped to Account Number
628 TR3002006009_131222APB_FTO_180044 3002006009NRG23131220220758540 7321394915 13/12/2022 KAJAL BHOWMIK KAJAL BHOWMIK 3002006009WL0077581 00459 ICIC00TSCBL 1632 20/12/2022 A/c Blocked or Frozen
629 TR3002006009_131222APB_FTO_180044 3002006009NRG23131220220758559 7321394910 13/12/2022 BIUTI ROY BHOWMIK BIUTI ROY BHOWMIK 3002006009WL0077581 00459 ICIC00TSCBL 1632 20/12/2022 A/c Blocked or Frozen
630 TR3002006009_201222APB_FTO_186649 3002006009NRG23201220220788947 7441381245 20/12/2022 ARCHANA BHOWMIK ARCHANA BHOWMIK 3002006009WL0079578 00459 ICIC00TSCBL 820 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TR3002006009_240123APB_FTO_216283 3002006009NRG23240120230964725 0147951016 24/01/2023 SMT ARCHANA BHOWMIK SMT ARCHANA BHOWMIK 3002006009WL0088715 00459 ICIC00TSCBL 2060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TR3002006011_070922APB_FTO_106484 3002006011NRG23070920220374987 5130439660 07/09/2022 SHRI SUKANTA SEN SHRI SUKANTA SEN 3002006011WL0052919 00458 PUNB0RRBTGB 2544 01/10/2022 Aadhaar Number not Mapped to Account Number
633 TR3002006011_070922APB_FTO_106484 3002006011NRG23070920220374990 5130439707 07/09/2022 MISS SUMITA BAIDYA SHIL MISS SUMITA BAIDYA SHIL 3002006011WL0052920 00458 PUNB0RRBTGB 2544 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TR3002006011_221222FTO_188182 3002006011NRG23221220220797985 7469293628 22/12/2022 MITHUN CHAKRA BORTY MITHUN CHAKRA BORTY 3002006WL0079960 00458 PUNB0RRBTGB 800 28/12/2022 Account closed
635 TR3002006011_300323FTO_239570 3002006011NRG23300320231104663 0492887466 30/03/2023 SUKLA DEBNATH SUKLA DEBNATH 3002006WL0096032 00458 PUNB0RRBTGB 2120 03/04/2023 Account closed
636 TR3002006011_311022FTO_146156 3002006011NRG23311020220560481 6156453477 31/10/2022 BHABATOSH BAYDA BHABATOSH BAYDA 3002006011WL0065137 00458 PUNB0RRBTGB 2544 07/11/2022 Account closed
637 TR3002006_150622APB_FTO_32042 3002006012NRG23150620220069907 2484351625 15/06/2022 NIHAR SARKAR NIHAR SARKAR 3002006012WL0015665 00354 PUNB0026120 796 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TR3002006012_180722FTO_63316 3002006012NRG23180720220206157 3304113603 18/07/2022 ANJALI CHAKRABORTY ANJALI CHAKRABORTY 3002006012WL0034877 00354 PUNB0026120 788 25/07/2022 No Such Account
639 TR3002006012_180722APB_FTO_63339 3002006012NRG23180720220206161 3304688950 18/07/2022 NIHAR SARKAR NIHAR SARKAR 3002006012WL0034877 00354 PUNB0026120 394 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TR3002006012_180722APB_FTO_63339 3002006012NRG23180720220206173 3304688956 18/07/2022 RATNA BISWAS RATNA BISWAS 3002006012WL0034877 00354 PUNB0026120 788 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TR3002006012_271222APB_FTO_191582 3002006012NRG23261220220814742 27/12/2022 RATNA BISWAS RATNA BISWAS 3002006012WL0080889 00354 PUNB0026120 995 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TR3002006013_231122APB_FTO_162944 3002006013NRG23231120220664241 23/11/2022 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL0071826 00458 UTBI0RRBTGB 925 01/12/2022 A/c Blocked or Frozen
643 TR3002006014_151222APB_FTO_181956 3002006014NRG23151220220764797 7375691596 15/12/2022 MAYA DAS PODDER MAYA DAS PODDER 3002006014WL0078035 00459 ICIC00TSCBL 1908 23/12/2022 A/c Blocked or Frozen
644 TR3002006014_151222APB_FTO_181956 3002006014NRG23151220220764799 7375691601 15/12/2022 PRAMILA MAJUMDER PRAMILA MAJUMDER 3002006014WL0078035 00459 ICIC00TSCBL 1908 23/12/2022 A/c Blocked or Frozen
645 TR3002006007_300922APB_FTO_135577 3002006007NRG23300920220513378 5238660074 30/09/2022 BIMAL BAIDYA BIMAL BAIDYA 3002006007WL0061207 00458 UTBI0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
646 TR3002006007_311222APB_FTO_196959 3002006007NRG23311220220861503 7716809262 31/12/2022 SUDIP DATTA SUDIP DATTA 3002006007WL0083329 00458 UTBI0RRBTGB 1272 06/01/2023 Aadhaar Number not Mapped to Account Number
647 TR3002006008_250123APB_FTO_217153 3002006008NRG23240120230971249 0147849614 25/01/2023 Mina Debnath Mina Debnath 3002006008WL0088969 00458 PUNB0RRBTGB 1386 27/03/2023 A/c Blocked or Frozen
648 TR3002006009_041122FTO_149123 3002006009NRG23041120220583709 6417395602 04/11/2022 Akash Bhowmik Akash Bhowmik 3002006009WL0066887 00354 PUNB0215420 1020 12/11/2022 A/c Blocked or Frozen
649 TR3002006009_081222APB_FTO_176682 3002006009NRG23081220220739761 7207111073 08/12/2022 MR SAJAL BANIK MR SAJAL BANIK 3002006009WL0076312 00354 PUNB0215420 1224 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TR3002006009_230622APB_FTO_39271 3002006009NRG23230620220097874 2564309653 23/06/2022 SANTANU MAJUMDER SO AJIT SANTANU MAJUMDER SO AJIT 3002006009WL0019653 00459 ICIC00TSCBL 1060 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TR3002006009_230622APB_FTO_39271 3002006009NRG23230620220098362 2564309632 23/06/2022 TAPAS MITRA TAPAS MITRA 3002006009WL0019710 00459 ICIC00TSCBL 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TR3002006_150622APB_FTO_31551 3002006010NRG23020620220046919 2484348531 15/06/2022 PULAK AICH PULAK AICH 3002006010WL0012320 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TR3002006010_231222APB_FTO_189047 3002006010NRG23231220220802416 7472046198 23/12/2022 JIBAN SEN CHOWDHURI SO MANO RANJAN JIBAN SEN CHOWDHURI SO MANO RANJAN 3002006010WL0080200 00458 PUNB0RRBTGB 2120 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TR3002006010_240622FTO_40284 3002006010NRG23240620220102046 2611225897 24/06/2022 SAGAR DATTA SAGAR DATTA 3002006010WL0020254 00354 PUNB0215420 2120 01/07/2022 A/c Blocked or Frozen
655 TR3002006010_260922APB_FTO_127973 3002006010NRG23260920220468458 5132231861 26/09/2022 BASANA SINGH BASANA SINGH 3002006010WL0058598 00458 UTBI0RRBTGB 585 01/10/2022 Aadhaar Number not Mapped to Account Number
656 TR3002006011_271222APB_FTO_191900 3002006011NRG23271220220825165 27/12/2022 PARIMAL DEBNATH PARIMAL DEBNATH 3002006011WL0081375 00458 PUNB0RRBTGB 2544 03/01/2023 Aadhaar Number not Mapped to Account Number
657 TR3002006011_291122APB_FTO_167582 3002006011NRG23291120220691192 6966287313 29/11/2022 PARIMAL DEBNATH PARIMAL DEBNATH 3002006011WL0073469 00458 PUNB0RRBTGB 2544 07/12/2022 Aadhaar Number not Mapped to Account Number
658 TR3002006011_291122APB_FTO_167582 3002006011NRG23291120220691217 6966287310 29/11/2022 RAJU TRIPURA RAJU TRIPURA 3002006011WL0073471 00458 PUNB0RRBTGB 2544 07/12/2022 Aadhaar Number not Mapped to Account Number
659 TR3002006012_100822APB_FTO_85942 3002006012NRG23100820220288645 4028703413 10/08/2022 NIHAR SARKAR NIHAR SARKAR 3002006012WL0044259 00354 PUNB0026120 796 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TR3002006012_100822APB_FTO_85942 3002006012NRG23100820220288660 4028703421 10/08/2022 RATNA BISWAS RATNA BISWAS 3002006012WL0044259 00354 PUNB0026120 995 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TR3002006012_291222APB_FTO_194589 3002006012NRG23291220220839260 29/12/2022 bakul Bala Dey bakul Bala Dey 3002006012WL0082105 00354 PUNB0026120 2544 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TR3002006_071222APB_FTO_175524 3002006015NRG23071220220734717 7288739739 07/12/2022 Biran Mala Tripura Biran Mala Tripura 3002006015WL0075966 00458 UTBI0RRBTGB 1200 17/12/2022 Aadhaar Number not mapped to Account Number
663 TR3002006_270922APB_FTO_129795 3002006015NRG23270920220480293 5236479304 27/09/2022 FulmalaTripura FulmalaTripura 3002006015WL0059155 00458 UTBI0RRBTGB 2544 06/10/2022 Aadhaar Number not Mapped to Account Number
664 TR3002006_311222FTO_196750 3002006016NRG22311220221696147 7716685341 31/12/2022 SAMBHA SHRI TRIPURA SAMBHA SHRI TRIPURA 3002006WL0069516 00458 PUNB0RRBTGB 1025 06/01/2023 Account closed
665 TR3002006008_041122APB_FTO_149239 3002006008NRG23041120220583301 6417649482 04/11/2022 MR LAXMIKANTA CHAKRABORTY MR LAXMIKANTA CHAKRABORTY 3002006008WL0066858 00458 PUNB0RRBTGB 1568 12/11/2022 Aadhaar Number not Mapped to Account Number
666 TR3002006008_081222APB_FTO_176553 3002006008NRG23071220220737952 7207107160 08/12/2022 MISS DEBI MALLA MISS DEBI MALLA 3002006008WL0076155 00458 PUNB0RRBTGB 1980 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TR3002006008_260922FTO_128581 3002006008NRG23260920220473264 5231652615 26/09/2022 SUKLA PAUL SUKLA PAUL 3002006008WL0058840 00458 PUNB0RRBTGB 985 06/10/2022 No Such Account
668 TR3002006008_311222APB_FTO_196654 3002006008NRG23311220220856921 N12220238679A 31/12/2022 MRS MINU PAUL MRS MINU PAUL 3002006008WL0083176 00458 PUNB0RRBTGB 1576 07/01/2023 Aadhaar Number not Mapped to Account Number
669 TR3002006008_311222APB_FTO_196654 3002006008NRG23311220220856971 N1222023867A2 31/12/2022 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL0083176 00458 PUNB0RRBTGB 1576 07/01/2023 A/c Blocked or Frozen
670 TR3002006009_051222APB_FTO_173797 3002006009NRG23051220220728599 7065827889 05/12/2022 KAJAL BHOWMIK KAJAL BHOWMIK 3002006009WL0075643 00459 ICIC00TSCBL 1640 10/12/2022 A/c Blocked or Frozen
671 TR3002006009_051222APB_FTO_173797 3002006009NRG23051220220728618 7065827884 05/12/2022 BIUTI ROY BHOWMIK BIUTI ROY BHOWMIK 3002006009WL0075643 00459 ICIC00TSCBL 1230 10/12/2022 A/c Blocked or Frozen
672 TR3002006009_051222APB_FTO_173797 3002006009NRG23051220220728652 7065827872 05/12/2022 ARCHANA BHOWMIK ARCHANA BHOWMIK 3002006009WL0075643 00459 ICIC00TSCBL 1640 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TR3002006009_151122FTO_155878 3002006009NRG23151120220625984 6635641914 15/11/2022 Akash Bhowmik Akash Bhowmik 3002006009WL0069535 00354 PUNB0215420 1224 24/11/2022 A/c Blocked or Frozen
674 TR3002006009_201222FTO_186662 3002006009NRG23201220220788978 7440863051 20/12/2022 ANJANA BAIDYA PATARI ANJANA BAIDYA PATARI 3002006WL0079579 00354 PUNB0215420 1484 28/12/2022 No Such Account
675 TR3002006011_100123FTO_205140 3002006011NRG23100120230898220 7880994924 10/01/2023 SUKLA DEBNATH SUKLA DEBNATH 3002006011WL0085285 00458 UTBI0RRBTGB 2120 13/01/2023 Account closed
676 TR3002006011_121222FTO_178408 3002006011NRG23121220220748292 7320503292 12/12/2022 MITHUN CHAKRA BORTY MITHUN CHAKRA BORTY 3002006011WL0077038 00458 PUNB0RRBTGB 780 20/12/2022 Account closed
677 TR3002006011_140722FTO_58203 3002006011NRG23140720220188788 3194676980 14/07/2022 KAMAL DATTA KAMAL DATTA 3002006011WL0032544 00458 UTBI0RRBTGB 2544 20/07/2022 Account closed
678 TR3002006011_300722APB_FTO_76844 3002006011NRG23300720220255606 3603007186 30/07/2022 SUMAN SEN SUMAN SEN 3002006011WL0040458 00458 PUNB0RRBTGB 1696 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TR3002006012_221122APB_FTO_162117 3002006012NRG23221120220661378 6675751640 22/11/2022 bakul dey bakul dey 3002006012WL0071621 00354 PUNB0026120 2332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TR3002006012_250822APB_FTO_97759 3002006012NRG23250820220332828 4314996696 25/08/2022 BAKUL DEY BAKUL DEY 3002006012WL0048882 00078 CNRB0004148 2544 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TR3002006_060822FTO_83323 3002006015NRG22060820221687749 3919991025 06/08/2022 JIBANMALA TRIPURA JIBANMALA TRIPURA 3002006WL0069075 00458 UTBI0RRBTGB 1272 13/08/2022 Account closed
682 TR3002006_060822FTO_83323 3002006015NRG22060820221687784 3919991086 06/08/2022 Rakhi Mala Tripura Rakhi Mala Tripura 3002006WL0069075 00458 UTBI0RRBTGB 190 13/08/2022 Account closed
683 TR3002006_060822FTO_83323 3002006015NRG22060820221687785 3919991087 06/08/2022 Rakhi Mala Tripura Rakhi Mala Tripura 3002006WL0069075 00458 UTBI0RRBTGB 760 13/08/2022 Account closed
684 TR3002006_200123APB_FTO_213550 3002006015NRG23200120230945812 0147887642 20/01/2023 MS Jayanti Tripura MS Jayanti Tripura 3002006015WL0087811 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TR3002006_301122APB_FTO_169331 3002006015NRG23301120220704264 7023521355 30/11/2022 FulmalaTripura FulmalaTripura 3002006015WL0074210 00458 PUNB0RRBTGB 2544 09/12/2022 Aadhaar Number not Mapped to Account Number
686 TR3002006_121022FTO_138320 3002006016NRG20110920201593980 5871841647 12/10/2022 MANYATI TRIPURA MANYATI TRIPURA 3002006WL045849 00458 UTBI0RRBTGB 925 21/10/2022 Account closed
687 TR3002009_220922APB_FTO_124216 3002009017NRG23220920220451091 5132256332 22/09/2022 Kamalapati Tripura Kamalapati Tripura 3002009017WL0057762 00458 UTBI0RRBTGB 1407 01/10/2022 Aadhaar Number not Mapped to Account Number
688 TR3002009_220922APB_FTO_124216 3002009017NRG23220920220451103 5132256289 22/09/2022 Biren Kr. Tripura Biren Kr. Tripura 3002009017WL0057762 00459 ICIC00TSCBL 1005 01/10/2022 A/c Blocked or Frozen
689 TR3002009_220922APB_FTO_124216 3002009017NRG23220920220451111 5132256301 22/09/2022 Rang Mala Tripura Rang Mala Tripura 3002009017WL0057762 00458 UTBI0RRBTGB 1407 01/10/2022 Aadhaar Number not Mapped to Account Number
690 TR3002009_220922APB_FTO_124216 3002009017NRG23220920220451149 5132256317 22/09/2022 Anil Tripura Anil Tripura 3002009017WL0057763 00458 UTBI0RRBTGB 1818 01/10/2022 Aadhaar Number not Mapped to Account Number
691 TR3002009_220922APB_FTO_124216 3002009017NRG23220920220451162 5132256338 22/09/2022 Sabitri Tripura Sabitri Tripura 3002009017WL0057763 00458 UTBI0RRBTGB 1616 01/10/2022 Aadhaar Number not Mapped to Account Number
692 TR3002009_180422APB_FTO_6636 3002009018NRG23180420220002066 0820581601 18/04/2022 Paituma Mog Paituma Mog 3002009018WL0000593 00458 PUNB0RRBTGB 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TR3002009_231222APB_FTO_188872 3002009018NRG23231220220801573 7472033161 23/12/2022 Rajani Kr. Tripura Rajani Kr. Tripura 3002009018WL0080149 00458 PUNB0RRBTGB 925 28/12/2022 Aadhaar Number not Mapped to Account Number
694 TR3002009_061122APB_FTO_150195 3002009019NRG23061120220588305 6417647589 06/11/2022 Manirung Tripura Manirung Tripura 3002009019WL0067232 00458 PUNB0RRBTGB 3180 12/11/2022 Aadhaar Number not Mapped to Account Number
695 TR3002009_061122APB_FTO_150195 3002009019NRG23061120220588307 6417647566 06/11/2022 Amulya Tripura Amulya Tripura 3002009019WL0067233 00462 UCBA0002830 2968 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TR3002009_060822APB_FTO_83590 3002009021NRG23060820220279658 3916463422 06/08/2022 Ashis Shil Ashis Shil 3002009021WL0043091 00458 UTBI0RRBTGB 588 13/08/2022 Aadhaar Number not Mapped to Account Number
697 TR3002009_060822APB_FTO_83590 3002009021NRG23060820220279682 3916463407 06/08/2022 Sumanta Tripura Sumanta Tripura 3002009021WL0043091 00458 UTBI0RRBTGB 1568 13/08/2022 Aadhaar Number not Mapped to Account Number
698 TR3002009_060822APB_FTO_83590 3002009021NRG23060820220279707 3916463445 06/08/2022 Sri Dulal Nath Sri Dulal Nath 3002009021WL0043091 00458 UTBI0RRBTGB 1372 13/08/2022 Aadhaar Number not Mapped to Account Number
699 TR3002009_050922APB_FTO_103468 3002009023NRG23030920220361443 4645859123 05/09/2022 Laxmishree Tripura Laxmishree Tripura 3002009023WL0051881 00458 UTBI0RRBTGB 191 12/09/2022 Aadhaar Number not Mapped to Account Number
700 TR3002009_310123APB_FTO_221017 3002009023NRG23310120231009917 0147994471 31/01/2023 Anita Tripura Anita Tripura 3002009023WL0090698 00458 PUNB0RRBTGB 573 27/03/2023 A/c Blocked or Frozen
701 TR3002009_080922FTO_106980 3002009025NRG23080920220376265 4742807914 08/09/2022 Kraisa mog Kraisa mog 3002009WL0053087 00458 PUNB0RRBTGB 1407 16/09/2022 No Such Account
702 TR3002009_090123APB_FTO_204276 3002009025NRG23090120230895303 7854924290 09/01/2023 Malati Tripura Malati Tripura 3002009025WL0085087 00415 SBIN0014616 1908 12/01/2023 Aadhaar Number not Mapped to Account Number
703 TR3002009_130722APB_FTO_57457 3002009025NRG23130720220186482 3187612346 13/07/2022 Padema Tripura Padema Tripura 3002009025WL0032260 00458 UTBI0RRBTGB 196 19/07/2022 Aadhaar Number not Mapped to Account Number
704 TR3002009_181122APB_FTO_158820 3002009025NRG23181120220643130 6653434809 18/11/2022 Gitarani Tripura Gitarani Tripura 3002009025WL0070405 00415 SBIN0014616 1791 25/11/2022 Aadhaar Number not Mapped to Account Number
705 TR3002009_200922FTO_120606 3002009025NRG23200920220433984 5130163840 20/09/2022 Malati Tripura Malati Tripura 3002009WL0056639 00458 PUNB0RRBTGB 3180 01/10/2022 Account closed
706 TR3002009_200922FTO_120606 3002009025NRG23200920220433986 5130163841 20/09/2022 Malati Tripura Malati Tripura 3002009WL0056639 00458 PUNB0RRBTGB 3180 01/10/2022 Account closed
707 TR3002009_290822APB_FTO_99501 3002009025NRG23290820220341769 4399067094 29/08/2022 Malati Tripura Malati Tripura 3002009025WL0050089 00458 PUNB0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
708 TR3002009_170223APB_FTO_225038 3002009026NRG23170220231036558 0149559045 17/02/2023 Saraswtit Debnath Saraswtit Debnath 3002009026WL092461 00458 UTBI0RRBTGB 2120 27/03/2023 A/c Blocked or Frozen
709 TR3002006010_280622APB_FTO_42613 3002006010NRG23280620220117796 3022745583 28/06/2022 PULAK AICH PULAK AICH 3002006010WL0022027 00458 UTBI0RRBTGB 2544 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TR3002006011_010722APB_FTO_46063 3002006011NRG23010720220133750 2848225882 01/07/2022 SUKANTA SEN SUKANTA SEN 3002006011WL0024854 00458 UTBI0RRBTGB 2544 07/07/2022 Aadhaar Number not Mapped to Account Number
711 TR3002006011_011222APB_FTO_170770 3002006011NRG23011220220713989 7065089212 01/12/2022 BADAL DAS BADAL DAS 3002006011WL0074704 00458 UTBI0RRBTGB 780 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TR3002006011_140722APB_FTO_58213 3002006011NRG23140720220188945 3198325521 14/07/2022 SUKANTA SEN SUKANTA SEN 3002006011WL0032550 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
713 TR3002006011_220323FTO_233847 3002006011NRG23220320231071790 0500575505 22/03/2023 RADHA MALA TRIPURA RADHA MALA TRIPURA 3002006WL0094650 00458 PUNB0RRBTGB 2332 03/04/2023 Account closed
714 TR3002006_230922APB_FTO_126382 3002006012NRG23210920220445579 5232216774 23/09/2022 bakul dey bakul dey 3002006012WL0057383 00354 PUNB0026120 2544 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TR3002006013_150323FTO_230413 3002006013NRG23100320231046095 0311936902 15/03/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006WL0093448 00415 SBIN0006093 1316 30/03/2023 No Such Account
716 TR3002006013_150323FTO_230413 3002006013NRG23100320231046099 0311936901 15/03/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006WL0093448 00415 SBIN0006093 1504 30/03/2023 No Such Account
717 TR3002006013_150323FTO_230413 3002006013NRG23100320231046101 0311936903 15/03/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006WL0093448 00415 SBIN0006093 525 30/03/2023 No Such Account
718 TR3002006013_180123APB_FTO_211852 3002006013NRG23180120230933736 0147815506 18/01/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL0087199 00354 PUNB0026120 360 27/03/2023 Aadhaar Number not Mapped to Account Number
719 TR3002006013_191222APB_FTO_185595 3002006013NRG23191220220780383 7441547711 19/12/2022 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL0079169 00458 PUNB0RRBTGB 875 28/12/2022 A/c Blocked or Frozen
720 TR3002006013_211222APB_FTO_187328 3002006013NRG23211220220793601 7470008882 21/12/2022 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL0079818 00458 UTBI0RRBTGB 380 28/12/2022 Aadhaar Number not Mapped to Account Number
721 TR3002006013_221222APB_FTO_188496 3002006013NRG23221220220799071 8129016739 22/12/2022 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL0080032 00458 PUNB0RRBTGB 525 24/01/2023 A/c Blocked or Frozen
722 TR3002006014_210123APB_FTO_214723 3002006014NRG23210120230954133 0147977052 21/01/2023 MRS UMA REANG MRS UMA REANG 3002006014WL0088233 00459 ICIC00TSCBL 200 27/03/2023 Aadhaar Number not Mapped to Account Number
723 TR3002006014_311222APB_FTO_196494 3002006014NRG23311220220857425 N0123000F492E 31/12/2022 MRS.UMA REANG MRS.UMA REANG 3002006014WL0083194 00459 ICIC00TSCBL 200 07/01/2023 Aadhaar Number not Mapped to Account Number
724 TR3002006_281222FTO_193511 3002006015NRG22281220221696118 28/12/2022 Rakhi Mala Tripura Rakhi Mala Tripura 3002006WL0069502 00458 PUNB0RRBTGB 760 03/01/2023 Account closed
725 TR3002006_281222FTO_193511 3002006015NRG22281220221696119 28/12/2022 Rakhi Mala Tripura Rakhi Mala Tripura 3002006WL0069502 00458 PUNB0RRBTGB 190 03/01/2023 Account closed
726 TR3002006_131222APB_FTO_180072 3002006015NRG23131220220758611 7321395983 13/12/2022 Biran Mala Tripura Biran Mala Tripura 3002006015WL0077591 00458 UTBI0RRBTGB 1200 20/12/2022 Aadhaar Number not Mapped to Account Number
727 TR3002006_211022FTO_141722 3002006016NRG22211020221695229 6156454128 21/10/2022 NETAI TRIPURA NETAI TRIPURA 3002006WL0069305 00458 UTBI0RRBTGB 1170 07/11/2022 Account closed
728 TR3002006_211022FTO_141722 3002006016NRG22211020221695239 6156454136 21/10/2022 JARATI TRIPURA JARATI TRIPURA 3002006WL0069305 00458 UTBI0RRBTGB 780 07/11/2022 Account closed
729 TR3002006_010822APB_FTO_77543 3002006016NRG23010820220258404 3595143276 01/08/2022 TATANI TRIPURA TATANI TRIPURA 3002006016WL0040777 00458 UTBI0RRBTGB 2544 04/08/2022 Aadhaar Number not Mapped to Account Number
730 TR3002006_041222APB_FTO_173418 3002006016NRG23031220220724628 7065100474 04/12/2022 AKANGTI TRIPURA AKANGTI TRIPURA 3002006016WL0075405 00458 UTBI0RRBTGB 204 10/12/2022 Aadhaar Number not Mapped to Account Number
731 TR3002006_041222APB_FTO_173418 3002006016NRG23031220220724683 7065100441 04/12/2022 PATI MALA TRIPURA PATI MALA TRIPURA 3002006016WL0075405 00458 UTBI0RRBTGB 204 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TR3002006009_281122APB_FTO_166777 3002006009NRG23281120220684264 6847818615 28/11/2022 KAJAL BHOWMIK KAJAL BHOWMIK 3002006009WL0073125 00459 ICIC00TSCBL 1428 03/12/2022 A/c Blocked or Frozen
733 TR3002006009_281122APB_FTO_166777 3002006009NRG23281120220684282 6847818609 28/11/2022 BIUTI ROY BHOWMIK BIUTI ROY BHOWMIK 3002006009WL0073125 00459 ICIC00TSCBL 612 03/12/2022 A/c Blocked or Frozen
734 TR3002006009_281122APB_FTO_166777 3002006009NRG23281120220684320 6847818572 28/11/2022 ARCHANA BHOWMIK ARCHANA BHOWMIK 3002006009WL0073125 00459 ICIC00TSCBL 1428 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TR3002006010_190123APB_FTO_213148 3002006010NRG23190120230942576 0147877775 19/01/2023 CHABI DEY CHABI DEY 3002006010WL0087599 00458 UTBI0RRBTGB 1182 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TR3002006010_220722FTO_68435 3002006010NRG23220720220221113 3384280069 22/07/2022 SAGAR DATTA SAGAR DATTA 3002006010WL0036942 00354 PUNB0215420 2544 29/07/2022 A/c Blocked or Frozen
737 TR3002006011_061222APB_FTO_174823 3002006011NRG23061220220732968 7065100016 06/12/2022 BADAL DAS BADAL DAS 3002006011WL0075887 00458 UTBI0RRBTGB 975 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TR3002006011_150722FTO_59268 3002006011NRG23150720220193640 3272963660 15/07/2022 MR RUPAI CHOWDHURY MR RUPAI CHOWDHURY 3002006011WL0033139 00458 PUNB0RRBTGB 2544 23/07/2022 No Such Account
739 TR3002006011_211122APB_FTO_161143 3002006011NRG23211120220653525 6673187763 21/11/2022 MANJURANI TRIPURA MANJURANI TRIPURA 3002006011WL0071099 00458 UTBI0RRBTGB 2544 26/11/2022 Aadhaar Number not Mapped to Account Number
740 TR3002006011_211122APB_FTO_161143 3002006011NRG23211120220653990 6673187779 21/11/2022 SUMAN SEN SUMAN SEN 3002006011WL0071129 00458 PUNB0RRBTGB 2544 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TR3002006011_261222APB_FTO_190800 3002006011NRG23261220220814626 26/12/2022 RADHA MALA TRIPURA RADHA MALA TRIPURA 3002006011WL0080883 00458 PUNB0RRBTGB 2332 03/01/2023 Aadhaar Number not Mapped to Account Number
742 TR3002006011_261222APB_FTO_190800 3002006011NRG23261220220815934 26/12/2022 MRS.MANJU RANI TRIPURA MRS.MANJU RANI TRIPURA 3002006011WL0080941 00458 PUNB0RRBTGB 2332 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TR3002006011_261222APB_FTO_190800 3002006011NRG23261220220815938 26/12/2022 MR. SUKANTA SEN MR. SUKANTA SEN 3002006011WL0080941 00458 PUNB0RRBTGB 2332 03/01/2023 Aadhaar Number not Mapped to Account Number
744 TR3002006011_270722APB_FTO_72791 3002006011NRG23270720220240530 3546632647 27/07/2022 RAJENDRA TRIPURA RAJENDRA TRIPURA 3002006011WL0039123 00458 UTBI0RRBTGB 1696 03/08/2022 Aadhaar Number not Mapped to Account Number
745 TR3002006011_291122FTO_167698 3002006011NRG23291120220691828 6966222962 29/11/2022 MITHUN CHAKRA BORTY MITHUN CHAKRA BORTY 3002006011WL0073508 00458 UTBI0RRBTGB 800 07/12/2022 Account closed
746 TR3002006_150622APB_FTO_31941 3002006012NRG22310320221680306 2484347177 15/06/2022 NIHAR SARKAR NIHAR SARKAR 3002006012WL0068609 00354 PUNB0026120 394 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TR3002006012_240123APB_FTO_216526 3002006012NRG23240120230968045 0147851648 24/01/2023 bakul Bala Dey bakul Bala Dey 3002006012WL0088842 00354 PUNB0026120 2332 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TR3002006013_071222APB_FTO_175505 3002006013NRG23071220220734853 7065095262 07/12/2022 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL0075968 00458 PUNB0RRBTGB 804 10/12/2022 A/c Blocked or Frozen
749 TR3002006013_180123APB_FTO_211792 3002006013NRG23180120230934786 0147814024 18/01/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL0087235 00415 SBIN0006093 1316 27/03/2023 A/c Blocked or Frozen
750 TR3002006013_311222APB_FTO_196772 3002006013NRG23311220220859152 7716806133 31/12/2022 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL0083243 00458 PUNB0RRBTGB 1316 06/01/2023 A/c Blocked or Frozen
751 TR3002006013_311222APB_FTO_196772 3002006013NRG23311220220859239 7716806026 31/12/2022 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL0083243 00458 PUNB0RRBTGB 1504 06/01/2023 Aadhaar Number not Mapped to Account Number
752 TR3002006013_311222APB_FTO_196766 3002006013NRG23311220220860134 7716809459 31/12/2022 SABITA DEBNATH SABITA DEBNATH 3002006013WL0083281 00462 UCBA0002835 570 06/01/2023 Account closed
753 TR3002006011_120922APB_FTO_109922 3002006011NRG23120920220388187 5132357745 12/09/2022 PARIMAL DEBNATH PARIMAL DEBNATH 3002006011WL0053955 00458 UTBI0RRBTGB 2544 01/10/2022 Aadhaar Number not Mapped to Account Number
754 TR3002006011_120922APB_FTO_109922 3002006011NRG23120920220388220 5132357741 12/09/2022 MANJURANI TRIPURA MANJURANI TRIPURA 3002006011WL0053958 00458 PUNB0RRBTGB 2544 01/10/2022 Aadhaar Number not Mapped to Account Number
755 TR3002006011_230822APB_FTO_95485 3002006011NRG23230820220326206 4279006446 23/08/2022 RAJU TRIPURA RAJU TRIPURA 3002006011WL0048254 00458 PUNB0RRBTGB 2332 30/08/2022 Aadhaar Number not Mapped to Account Number
756 TR3002006011_270922APB_FTO_130253 3002006011NRG23270920220483079 5130353150 27/09/2022 MISS SUMITA BAIDYA SHIL MISS SUMITA BAIDYA SHIL 3002006011WL0059329 00458 PUNB0RRBTGB 2332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TR3002006012_100822APB_FTO_85929 3002006012NRG23100820220288340 4028704181 10/08/2022 NIHAR SARKAR NIHAR SARKAR 3002006012WL0044246 00354 PUNB0026120 394 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TR3002006012_100822APB_FTO_85929 3002006012NRG23100820220288361 4028704188 10/08/2022 RATNA BISWAS RATNA BISWAS 3002006012WL0044246 00354 PUNB0026120 394 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TR3002006012_160323APB_FTO_231259 3002006012NRG23160320231062890 0313322184 16/03/2023 Khuko Rani Sing Khuko Rani Sing 3002006012WL094122 00354 PUNB0026120 1194 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TR3002006012_291222APB_FTO_194599 3002006012NRG23291220220839639 29/12/2022 RATNA BISWAS RATNA BISWAS 3002006012WL0082140 00354 PUNB0026120 398 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TR3002006013_030123APB_FTO_197438 3002006013NRG23030120230864965 N012300146E7D 03/01/2023 SABITA DEBNATH SABITA DEBNATH 3002006013WL0083467 00462 UCBA0002835 190 07/01/2023 Account closed
762 TR3002006013_090123APB_FTO_203824 3002006013NRG23090120230893058 7854926615 09/01/2023 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL0084913 00458 PUNB0RRBTGB 1504 12/01/2023 A/c Blocked or Frozen
763 TR3002006013_090123APB_FTO_203824 3002006013NRG23090120230893130 7854926500 09/01/2023 Shilpi Gope Dey Shilpi Gope Dey 3002006013WL0084913 00458 PUNB0RRBTGB 1504 12/01/2023 Aadhaar Number not Mapped to Account Number
764 TR3002006013_090123APB_FTO_203824 3002006013NRG23090120230893161 7854926624 09/01/2023 Sudhan Malla Sudhan Malla 3002006013WL0084913 00458 UTBI0RRBTGB 1504 12/01/2023 Aadhaar Number not Mapped to Account Number
765 TR3002006013_210123APB_FTO_214556 3002006013NRG23210120230952658 0147975024 21/01/2023 SABITA DEBNATH SABITA DEBNATH 3002006013WL0088148 00458 PUNB0RRBTGB 1710 27/03/2023 Account closed
766 TR3002006013_300123APB_FTO_219318 3002006013NRG23300120230994590 0147992172 30/01/2023 SABITA DEBNATH SABITA DEBNATH 3002006013WL0090009 00458 PUNB0RRBTGB 1710 27/03/2023 Account closed
767 TR3002006014_150722APB_FTO_59320 3002006014NRG23140720220189952 3195011446 15/07/2022 SUPRIYA BHOWMIK SUPRIYA BHOWMIK 3002006014WL0032690 00459 ICIC00TSCBL 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
768 TR3002006014_190123APB_FTO_212769 3002006014NRG23190120230940409 0147918446 19/01/2023 SWAPNA CHOWDHURY ROY SWAPNA CHOWDHURY ROY 3002006014WL0087492 00459 ICIC00TSCBL 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TR3002006014_280922APB_FTO_131411 3002006014NRG23280920220488649 5235900969 28/09/2022 RINKU ACHARJEE RINKU ACHARJEE 3002006014WL0059731 00459 ICIC00TSCBL 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
770 TR3002006014_290123APB_FTO_218999 3002006014NRG23290120230991066 0147899813 29/01/2023 MRS PRANATI DEBNATH GOYEN MRS PRANATI DEBNATH GOYEN 3002006014WL0089771 00459 ICIC00TSCBL 1800 27/03/2023 A/c Blocked or Frozen
771 TR3002006_191222FTO_185533 3002006016NRG23191220220778569 7376575990 19/12/2022 SAMBHA SHRI TRIPURA SAMBHA SHRI TRIPURA 3002006016WL0078945 00458 PUNB0RRBTGB 1809 23/12/2022 Account closed
772 TR3002006_031122APB_FTO_148930 3002006018NRG23031120220582887 6417659978 03/11/2022 BHAGYA SREE TRIPURA BHAGYA SREE TRIPURA 3002006018WL0066833 00458 PUNB0RRBTGB 1000 12/11/2022 A/c Blocked or Frozen
773 TR3002006_190123APB_FTO_213346 3002006018NRG23190120230944608 0147885561 19/01/2023 SMT SUKLA DEBNATH SMT SUKLA DEBNATH 3002006018WL0087743 00458 PUNB0RRBTGB 848 27/03/2023 A/c Blocked or Frozen
774 TR3002006007_311222APB_FTO_196937 3002006007NRG23311220220855911 7716808430 31/12/2022 MANI DEBNATH MANI DEBNATH 3002006007WL0083128 00458 UTBI0RRBTGB 1400 06/01/2023 Aadhaar Number not Mapped to Account Number
775 TR3002006008_041122APB_FTO_149231 3002006008NRG23031120220582844 6417658411 04/11/2022 Sanjit Sen Sanjit Sen 3002006008WL0066832 00458 UTBI0RRBTGB 1782 12/11/2022 Aadhaar Number not Mapped to Account Number
776 TR3002006008_110123APB_FTO_206163 3002006008NRG23100120230898162 7907135517 11/01/2023 SHRI SANJIT SEN SHRI SANJIT SEN 3002006008WL0085276 00458 PUNB0RRBTGB 1484 14/01/2023 Aadhaar Number not Mapped to Account Number
777 TR3002006008_110123APB_FTO_206138 3002006008NRG23110120230901932 7907135441 11/01/2023 MRS MINU PAUL MRS MINU PAUL 3002006008WL0085478 00458 PUNB0RRBTGB 1379 14/01/2023 Aadhaar Number not Mapped to Account Number
778 TR3002006008_110123APB_FTO_206138 3002006008NRG23110120230901968 7907135448 11/01/2023 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL0085478 00458 PUNB0RRBTGB 1379 14/01/2023 A/c Blocked or Frozen
779 TR3002006008_201222APB_FTO_186306 3002006008NRG23201220220784630 7441543821 20/12/2022 MR SABADHAN TRIPURA MR SABADHAN TRIPURA 3002006008WL0079334 00458 PUNB0RRBTGB 1568 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TR3002006008_201222APB_FTO_186306 3002006008NRG23201220220784670 7441543882 20/12/2022 MISS DEBI MALLA MISS DEBI MALLA 3002006008WL0079334 00458 PUNB0RRBTGB 1960 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TR3002006008_201222APB_FTO_186319 3002006008NRG23201220220784709 7441539125 20/12/2022 MRS MAYA RANI SHIL MRS MAYA RANI SHIL 3002006008WL0079335 00458 PUNB0RRBTGB 1960 28/12/2022 A/c Blocked or Frozen
782 TR3002006008_201222APB_FTO_186319 3002006008NRG23201220220784724 7441539122 20/12/2022 SHRI SANJIT SEN SHRI SANJIT SEN 3002006008WL0079335 00458 PUNB0RRBTGB 1960 27/12/2022 Aadhaar Number not Mapped to Account Number
783 TR3002006009_090123APB_FTO_204187 3002006009NRG23090120230895098 7879832364 09/01/2023 MR PARTHAJIT MAHAJAN MR PARTHAJIT MAHAJAN 3002006009WL0085075 00415 SBIN0017661 2120 13/01/2023 A/c Blocked or Frozen
784 TR3002006009_201222APB_FTO_186613 3002006009NRG23201220220788038 7441380576 20/12/2022 BIUTI ROY BHOWMIK BIUTI ROY BHOWMIK 3002006009WL0079534 00459 ICIC00TSCBL 1020 28/12/2022 A/c Blocked or Frozen
785 TR3002006009_230822APB_FTO_95994 3002006009NRG23230820220327767 4279007292 23/08/2022 ARCHANA BHOWMIK ARCHANA BHOWMIK 3002006009WL0048391 00459 ICIC00TSCBL 824 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TR3002006009_281222APB_FTO_193200 3002006009NRG23281220220832134 28/12/2022 PARITOSH MAJUMDER SO PARITOSH MAJUMDER SO 3002006009WL0081725 00459 ICIC00TSCBL 2544 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TR3002006009_281222APB_FTO_193200 3002006009NRG23281220220832154 28/12/2022 ANJANA BAIDYA PATARI ANJANA BAIDYA PATARI 3002006009WL0081733 00354 PUNB0215420 1908 03/01/2023 A/c Blocked or Frozen
788 TR3002006009_311222APB_FTO_196184 3002006009NRG23311220220854827 7716818432 31/12/2022 MRS BIUTI ROY BHOWMIK MRS BIUTI ROY BHOWMIK 3002006009WL0083044 00459 ICIC00TSCBL 1640 06/01/2023 A/c Blocked or Frozen
789 TR3002006009_311222APB_FTO_196184 3002006009NRG23311220220854870 7716818393 31/12/2022 SMT ARCHANA BHOWMIK SMT ARCHANA BHOWMIK 3002006009WL0083044 00459 ICIC00TSCBL 1640 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TR3002006010_170522FTO_16139 3002006010NRG23170520220025153 1503617689 17/05/2022 Mr UTTAM DATTA Mr UTTAM DATTA 3002006010WL0007364 00458 PUNB0RRBTGB 2120 25/05/2022 No Such Account
791 TR3002006011_100123APB_FTO_205143 3002006011NRG23100120230898218 7881282711 10/01/2023 MRS MANJU RANI TRIPURA MRS MANJU RANI TRIPURA 3002006011WL0085285 00458 PUNB0RRBTGB 1484 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TR3002006011_100123APB_FTO_205143 3002006011NRG23100120230898219 7881282710 10/01/2023 PARIMAL DEBNATH PARIMAL DEBNATH 3002006011WL0085285 00458 PUNB0RRBTGB 2544 13/01/2023 Aadhaar Number not Mapped to Account Number
793 TR3002006011_281022APB_FTO_144816 3002006011NRG23281020220552807 6156843043 28/10/2022 SUMAN SEN SUMAN SEN 3002006011WL0064506 00458 PUNB0RRBTGB 2544 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TR3002006012_021122APB_FTO_148069 3002006012NRG23011120220573625 6417660031 02/11/2022 DILIP DEBNATH DILIP DEBNATH 3002006012WL0066166 00354 PUNB0026120 2544 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TR3002006014_311222APB_FTO_196074 3002006014NRG23311220220853690 7716754467 31/12/2022 PRAMILA MAJUMDER PRAMILA MAJUMDER 3002006014WL0083003 00459 ICIC00TSCBL 1060 06/01/2023 A/c Blocked or Frozen
796 TR3002006_261222FTO_190962 3002006015NRG23261220220818395 7514865467 26/12/2022 JESMIN UCHAI JESMIN UCHAI 3002006015WL0081053 00458 PUNB0RRBTGB 1140 30/12/2022 No Such Account
797 TR3002006_060922APB_FTO_105285 3002006016NRG23050920220364218 4645846046 06/09/2022 TATANI TRIPURA TATANI TRIPURA 3002006016WL0052030 00458 UTBI0RRBTGB 2544 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TR3002006_311222APB_FTO_195948 3002006016NRG23311220220852241 N12220239B867 31/12/2022 JUGU RUNG TRIPURA JUGU RUNG TRIPURA 3002006016WL0082910 00458 UTBI0RRBTGB 1005 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TR3002006_300422APB_FTO_10638 3002006017NRG23300420220011433 1268983222 30/04/2022 Rashiya Tripura Rashiya Tripura 3002006017WL0003559 00354 PUNB0215420 1272 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TR3002006_090123APB_FTO_204311 3002006018NRG23090120230895482 7879830005 09/01/2023 SMT SHUKLA DEBNATH SMT SHUKLA DEBNATH 3002006018WL0085097 00458 PUNB0RRBTGB 1696 13/01/2023 A/c Blocked or Frozen
801 TR3002006_170123APB_FTO_210452 3002006018NRG23170120230924557 0147877959 17/01/2023 SMT SHUKLA DEBNATH SMT SHUKLA DEBNATH 3002006018WL0086814 00458 PUNB0RRBTGB 1000 27/03/2023 A/c Blocked or Frozen
802 TR3002006_011222APB_FTO_170267 3002006019NRG23011220220708509 7065099992 01/12/2022 APOYA MOG APOYA MOG 3002006019WL0074469 00354 PUNB0026120 2120 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TR3002006_050822APB_FTO_82554 3002006019NRG23050820220275524 3921865771 05/08/2022 BIMAL CHAKMA BIMAL CHAKMA 3002006019WL0042643 00354 PUNB0026120 2120 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TR3002006_110722APB_FTO_53052 3002006019NRG23110720220169857 3137489893 11/07/2022 APUA MOG. APUA MOG. 3002006019WL0030214 00354 PUNB0026120 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TR3002006_110722APB_FTO_53052 3002006019NRG23110720220170096 3137489930 11/07/2022 BIMAL CHAKMA BIMAL CHAKMA 3002006019WL0030268 00354 PUNB0026120 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TR3002006_110722APB_FTO_53052 3002006019NRG23110720220170689 3137489939 11/07/2022 SUNDIRY BALA DAS SUNDIRY BALA DAS 3002006019WL0030378 00354 PUNB0026120 1060 16/07/2022 Account closed
807 TR3002006_110722APB_FTO_53052 3002006019NRG23110720220170725 3137489921 11/07/2022 ARATI DAS ARATI DAS 3002006019WL0030385 00354 PUNB0026120 1060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TR3002006_140922APB_FTO_112211 3002006019NRG23140920220401329 5130474538 14/09/2022 PURNIMA DAS PURNIMA DAS 3002006019WL0054654 00354 PUNB0026120 780 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TR3002006_171122APB_FTO_157936 3002006019NRG23171120220639154 6653433485 17/11/2022 APOYA MOG APOYA MOG 3002006019WL0070213 00354 PUNB0026120 2120 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TR3002006_311022APB_FTO_146305 3002006019NRG23311020220563825 6165808828 31/10/2022 PURNIMA DAS PURNIMA DAS 3002006019WL0065419 00354 PUNB0026120 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TR3002006_261222APB_FTO_190085 3002006020NRG23261220220809918 7515389412 26/12/2022 Ratimohan Tripura Ratimohan Tripura 3002006020WL0080655 00458 UTBI0RRBTGB 2120 30/12/2022 Aadhaar Number not Mapped to Account Number
812 TR3002006_040223APB_FTO_222848 3002006022NRG23040220231023982 0149548785 04/02/2023 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL091379 00415 SBIN0015721 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TR3002006_040223APB_FTO_222847 3002006022NRG23040220231024029 0149546328 04/02/2023 MRS BABATA TRIPURA MRS BABATA TRIPURA 3002006022WL091380 00458 PUNB0RRBTGB 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TR3002009_270722FTO_73048 3002009025NRG23270720220240319 3443405629 27/07/2022 Kraisa mog Kraisa mog 3002009025WL0039105 00458 UTBI0RRBTGB 1407 30/07/2022 No Such Account
815 TR3002010026_010822APB_FTO_78261 3002010000NRG23010820220261287 3644014890 01/08/2022 Sindhu Bala Dutta Sindhu Bala Dutta 3002010WL0041057 00458 UTBI0RRBTGB 2120 05/08/2022 Aadhaar Number not Mapped to Account Number
816 TR3002010014_011222APB_FTO_170688 3002010000NRG23011220220710582 7065839928 01/12/2022 Subrata Paul Subrata Paul 3002010WL0074583 00458 PUNB0RRBTGB 570 10/12/2022 Aadhaar Number not Mapped to Account Number
817 TR3002010014_011222APB_FTO_170688 3002010000NRG23011220220710584 7065839897 01/12/2022 Namita Chakraborty Namita Chakraborty 3002010WL0074583 00458 PUNB0RRBTGB 1520 10/12/2022 Aadhaar Number not Mapped to Account Number
818 TR3002010035_030223APB_FTO_222724 3002010000NRG23030220231022468 0149626237 03/02/2023 Golarong Tripura Golarong Tripura 3002010WL091243 00458 UTBI0RRBTGB 1393 27/03/2023 Aadhaar Number not Mapped to Account Number
819 TR3002010035_030223APB_FTO_222724 3002010000NRG23030220231022493 0149626273 03/02/2023 Malan Kumar Tripura Malan Kumar Tripura 3002010WL091243 00458 UTBI0RRBTGB 1393 27/03/2023 Aadhaar Number not Mapped to Account Number
820 TR3002010035_030223APB_FTO_222724 3002010000NRG23030220231022504 0149626182 03/02/2023 SMT ABANTI TRIPURRA SMT ABANTI TRIPURRA 3002010WL091243 00458 PUNB0RRBTGB 1393 27/03/2023 Aadhaar Number not Mapped to Account Number
821 TR3002010035_030223APB_FTO_222724 3002010000NRG23030220231022520 0149626243 03/02/2023 MR JANARDHAN TRIPURA MR JANARDHAN TRIPURA 3002010WL091243 00458 PUNB0RRBTGB 1393 27/03/2023 Aadhaar Number not Mapped to Account Number
822 TR3002010035_030223APB_FTO_222724 3002010000NRG23030220231022527 0149626274 03/02/2023 Subal Mala Tripura Subal Mala Tripura 3002010WL091243 00458 UTBI0RRBTGB 1393 27/03/2023 Aadhaar Number not Mapped to Account Number
823 TR3002010014_071122APB_FTO_150989 3002010000NRG23071120220592738 6455996788 07/11/2022 Namita Chakraborty Namita Chakraborty 3002010WL0067486 00458 PUNB0RRBTGB 570 15/11/2022 Aadhaar Number not Mapped to Account Number
824 TR3002010014_191222APB_FTO_185960 3002010000NRG23191220220782610 7441543414 19/12/2022 Subrata Paul Subrata Paul 3002010WL0079271 00458 PUNB0RRBTGB 760 27/12/2022 Aadhaar Number not Mapped to Account Number
825 TR3002010014_191222APB_FTO_185960 3002010000NRG23191220220782612 7441543349 19/12/2022 Namita Chakraborty Namita Chakraborty 3002010WL0079271 00459 ICIC00TSCBL 570 27/12/2022 Aadhaar Number not Mapped to Account Number
826 TR3002010014_191222APB_FTO_185960 3002010000NRG23191220220782640 7441543390 19/12/2022 Swapana Rani Paul Swapana Rani Paul 3002010WL0079271 00458 UTBI0RRBTGB 950 28/12/2022 A/c Blocked or Frozen
827 TR3002010014_210622APB_FTO_37670 3002010000NRG23210620220091707 2560509737 21/06/2022 Renubala Majumder Renubala Majumder 3002010WL0018888 00458 PUNB0RRBTGB 1484 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TR3002010014_221122APB_FTO_162644 3002010000NRG23221120220662200 6675742437 22/11/2022 Subrata Paul Subrata Paul 3002010WL0071684 00458 PUNB0RRBTGB 1140 26/11/2022 Aadhaar Number not Mapped to Account Number
829 TR3002010014_221122APB_FTO_162644 3002010000NRG23221120220662202 6675742438 22/11/2022 Namita Chakraborty Namita Chakraborty 3002010WL0071684 00458 PUNB0RRBTGB 760 26/11/2022 Aadhaar Number not Mapped to Account Number
830 TR3002010026_241222APB_FTO_189870 3002010000NRG23231220220805298 7471643091 24/12/2022 Pradip Paul Pradip Paul 3002010WL0080347 00458 PUNB0RRBTGB 760 28/12/2022 Aadhaar Number not Mapped to Account Number
831 TR3002010001_050822APB_FTO_82452 3002010001NRG23030820220268503 3916468188 05/08/2022 Shilpi Das Shilpi Das 3002010001WL0041823 00458 PUNB0RRBTGB 3180 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TR3002010001_081122APB_FTO_151438 3002010001NRG23081120220597914 6455995638 08/11/2022 Rina Bhowmik Rina Bhowmik 3002010001WL0067737 00458 PUNB0RRBTGB 1488 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TR3002010001_140922APB_FTO_112014 3002010001NRG23140920220399268 5122557075 14/09/2022 Laxamn Das Laxamn Das 3002010001WL0054544 00458 UTBI0RRBTGB 372 01/10/2022 Aadhaar Number not Mapped to Account Number
834 TR3002010001_290822APB_FTO_98648 3002010001NRG23290820220337676 4399071833 29/08/2022 Shilpi Das Shilpi Das 3002010001WL0049565 00458 PUNB0RRBTGB 1060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TR3002006_121022FTO_138320 3002006016NRG20110920201593981 5871841646 12/10/2022 MANYATI TRIPURA MANYATI TRIPURA 3002006WL045849 00458 UTBI0RRBTGB 740 21/10/2022 Account closed
836 TR3002006_151222APB_FTO_182466 3002006018NRG23151220220766795 7367350789 15/12/2022 SMT SHUKLA DEBNATH SMT SHUKLA DEBNATH 3002006018WL0078146 00458 PUNB0RRBTGB 1060 23/12/2022 A/c Blocked or Frozen
837 TR3002006_151222APB_FTO_182466 3002006018NRG23151220220766816 7367350804 15/12/2022 KUMARI UCHAI KUMARI UCHAI 3002006018WL0078146 00458 PUNB0RRBTGB 848 23/12/2022 A/c Blocked or Frozen
838 TR3002006_120123APB_FTO_207565 3002006019NRG23120120230907470 0147942088 12/01/2023 RAKHAL DAS RAKHAL DAS 3002006019WL0085890 00354 PUNB0026120 1212 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TR3002006_171222APB_FTO_184429 3002006019NRG23171220220775134 7367351736 17/12/2022 SANDHYA RANI TRIPURA SANDHYA RANI TRIPURA 3002006019WL0078744 00354 PUNB0026120 202 23/12/2022 Account closed
840 TR3002006_171222APB_FTO_184429 3002006019NRG23171220220775136 7367351737 17/12/2022 SANDHYA RANI TRIPURA SANDHYA RANI TRIPURA 3002006019WL0078744 00354 PUNB0026120 1010 23/12/2022 Account closed
841 TR3002006_171222APB_FTO_184429 3002006019NRG23171220220775155 7367351725 17/12/2022 PURNIMA DAS PURNIMA DAS 3002006019WL0078744 00354 PUNB0026120 202 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TR3002006_171222APB_FTO_184429 3002006019NRG23171220220775156 7367351726 17/12/2022 PURNIMA DAS PURNIMA DAS 3002006019WL0078744 00354 PUNB0026120 1010 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TR3002006_171222APB_FTO_184429 3002006019NRG23171220220775201 7367351729 17/12/2022 DHANESWAR MAJUMDER DHANESWAR MAJUMDER 3002006019WL0078744 00354 PUNB0026120 1010 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TR3002006_020922APB_FTO_102507 3002006020NRG23020920220354569 4641395843 02/09/2022 Purbamala Tripura Purbamala Tripura 3002006020WL0051362 00458 UTBI0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
845 TR3002006_120922APB_FTO_109610 3002006020NRG23120920220387045 5130430729 12/09/2022 Purbamala Tripura Purbamala Tripura 3002006020WL0053867 00458 UTBI0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
846 TR3002006_181122APB_FTO_158792 3002006020NRG23181120220642188 6655309176 18/11/2022 ANIMALA TRIPURA ANIMALA TRIPURA 3002006020WL0070388 00458 PUNB0RRBTGB 1194 25/11/2022 A/c Blocked or Frozen
847 TR3002006_181122APB_FTO_158792 3002006020NRG23181120220642192 6655309180 18/11/2022 Niren Mala Tripura Niren Mala Tripura 3002006020WL0070388 00458 UTBI0RRBTGB 1194 25/11/2022 A/c Blocked or Frozen
848 TR3002006_181122APB_FTO_158792 3002006020NRG23181120220642198 6655309187 18/11/2022 Risto Mala Tripura Risto Mala Tripura 3002006020WL0070388 00458 UTBI0RRBTGB 995 25/11/2022 A/c Blocked or Frozen
849 TR3002006_181122APB_FTO_158792 3002006020NRG23181120220642201 6655309203 18/11/2022 HIRANI BALA JAMATIA TRIPURA HIRANI BALA JAMATIA TRIPURA 3002006020WL0070388 00458 PUNB0RRBTGB 995 25/11/2022 A/c Blocked or Frozen
850 TR3002006_181122APB_FTO_158792 3002006020NRG23181120220642206 6655309194 18/11/2022 Shakuntala Tripura Shakuntala Tripura 3002006020WL0070388 00458 UTBI0RRBTGB 796 25/11/2022 A/c Blocked or Frozen
851 TR3002006_181122APB_FTO_158792 3002006020NRG23181120220642208 6655309199 18/11/2022 Dhanapati Tripura Dhanapati Tripura 3002006020WL0070388 00458 UTBI0RRBTGB 1194 25/11/2022 A/c Blocked or Frozen
852 TR3002006_181122APB_FTO_158792 3002006020NRG23181120220642213 6655309168 18/11/2022 DABAMALA TRIPURA DABAMALA TRIPURA 3002006020WL0070388 00458 PUNB0RRBTGB 1194 25/11/2022 A/c Blocked or Frozen
853 TR3002006_181122APB_FTO_158792 3002006020NRG23181120220642215 6655309169 18/11/2022 TANABI TRIPURA TANABI TRIPURA 3002006020WL0070388 00458 UTBI0RRBTGB 1194 25/11/2022 Aadhaar Number not Mapped to Account Number
854 TR3002006_150622FTO_32020 3002006021NRG23150620220071087 2484153155 15/06/2022 Dipankar Tripura Dipankar Tripura 3002006021WL0015880 00458 PUNB0RRBTGB 1272 25/06/2022 No Such Account
855 TR3002006_160123APB_FTO_209808 3002006021NRG23160120230919976 0147871960 16/01/2023 MANGALPRIYA TRIPURA MANGALPRIYA TRIPURA 3002006021WL0086517 00458 PUNB0RRBTGB 600 27/03/2023 A/c Blocked or Frozen
856 TR3002006_060922APB_FTO_105857 3002006022NRG23060920220372668 4645854743 06/09/2022 MANA MALA TRIPURA MANA MALA TRIPURA 3002006022WL0052715 00458 UTBI0RRBTGB 200 12/09/2022 Aadhaar Number not Mapped to Account Number
857 TR3002006_080223APB_FTO_223699 3002006022NRG23080220231029156 0149550994 08/02/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL091790 00458 PUNB0RRBTGB 2030 27/03/2023 A/c Blocked or Frozen
858 TR3002006_141122APB_FTO_154853 3002006018NRG23141120220615647 6549713796 14/11/2022 BHAGYA SREE TRIPURA BHAGYA SREE TRIPURA 3002006018WL0068912 00458 PUNB0RRBTGB 1000 19/11/2022 A/c Blocked or Frozen
859 TR3002006_161222FTO_183254 3002006019NRG22161220221696076 7364808555 16/12/2022 LATHUI MOG LATHUI MOG 3002006WL0069486 00415 SBIN0006093 1158 23/12/2022 A/c Blocked or Frozen
860 TR3002006_010922APB_FTO_101457 3002006019NRG23010920220350684 4641397362 01/09/2022 BIMAL CHAKMA BIMAL CHAKMA 3002006019WL0050804 00354 PUNB0026120 2120 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TR3002006_141122APB_FTO_154426 3002006019NRG23141120220615751 6549710137 14/11/2022 DHANESWAR MAJUMDER DHANESWAR MAJUMDER 3002006019WL0068920 00354 PUNB0026120 848 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TR3002006_010922APB_FTO_101457 3002006019NRG23310820220349357 4641397351 01/09/2022 DHANESWAR MAJUMDER DHANESWAR MAJUMDER 3002006019WL0050657 00354 PUNB0026120 2120 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TR3002006_070123APB_FTO_202699 3002006020NRG23070120230888784 7854499282 07/01/2023 JUSHNA TRIPURA JUSHNA TRIPURA 3002006020WL0084598 00458 UTBI0RRBTGB 1600 12/01/2023 Aadhaar Number not Mapped to Account Number
864 TR3002006_070123APB_FTO_202699 3002006020NRG23070120230888800 7854499326 07/01/2023 SUMITA TRIPURA SUMITA TRIPURA 3002006020WL0084598 00458 UTBI0RRBTGB 1600 12/01/2023 Aadhaar Number not Mapped to Account Number
865 TR3002006_070123APB_FTO_202699 3002006020NRG23070120230888811 7854499325 07/01/2023 MRS RESTO MALA TRIPURA MRS RESTO MALA TRIPURA 3002006020WL0084598 00458 UTBI0RRBTGB 1600 12/01/2023 A/c Blocked or Frozen
866 TR3002006_231222APB_FTO_189448 3002006020NRG23231220220805692 7472044647 23/12/2022 JUSHNA TRIPURA JUSHNA TRIPURA 3002006020WL0080373 00458 PUNB0RRBTGB 1400 28/12/2022 Aadhaar Number not Mapped to Account Number
867 TR3002006_231222APB_FTO_189448 3002006020NRG23231220220805719 7472044670 23/12/2022 Risto Mala Tripura Risto Mala Tripura 3002006020WL0080373 00458 UTBI0RRBTGB 1200 28/12/2022 A/c Blocked or Frozen
868 TR3002006_231222APB_FTO_189448 3002006020NRG23231220220805722 7472044691 23/12/2022 HIRANI BALA JAMATIA TRIPURA HIRANI BALA JAMATIA TRIPURA 3002006020WL0080373 00458 PUNB0RRBTGB 1400 28/12/2022 A/c Blocked or Frozen
869 TR3002006_231222APB_FTO_189448 3002006020NRG23231220220805726 7472044678 23/12/2022 Shakuntala Tripura Shakuntala Tripura 3002006020WL0080373 00458 UTBI0RRBTGB 1000 28/12/2022 A/c Blocked or Frozen
870 TR3002006_231222APB_FTO_189448 3002006020NRG23231220220805728 7472044686 23/12/2022 Dhanapati Tripura Dhanapati Tripura 3002006020WL0080373 00458 PUNB0RRBTGB 1200 28/12/2022 A/c Blocked or Frozen
871 TR3002006_231222APB_FTO_189448 3002006020NRG23231220220805731 7472044694 23/12/2022 HAPPY TRIPURA HAPPY TRIPURA 3002006020WL0080373 00458 PUNB0RRBTGB 1400 28/12/2022 A/c Blocked or Frozen
872 TR3002006_231222APB_FTO_189448 3002006020NRG23231220220805732 7472044650 23/12/2022 DABAMALA TRIPURA DABAMALA TRIPURA 3002006020WL0080373 00458 PUNB0RRBTGB 1400 28/12/2022 A/c Blocked or Frozen
873 TR3002006_300123APB_FTO_219796 3002006020NRG23300120230999154 0147895096 30/01/2023 JUSHNA TRIPURA JUSHNA TRIPURA 3002006020WL0090179 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
874 TR3002006_300123APB_FTO_219796 3002006020NRG23300120230999170 0147895091 30/01/2023 SUMITA TRIPURA SUMITA TRIPURA 3002006020WL0090179 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
875 TR3002006_010223APB_FTO_221973 3002006021NRG23010220231018328 0149627371 01/02/2023 MANGALPRIYA TRIPURA MANGALPRIYA TRIPURA 3002006021WL0090957 00458 PUNB0RRBTGB 201 27/03/2023 A/c Blocked or Frozen
876 TR3002006_050323APB_FTO_228047 3002006021NRG23050320231044840 0312407141 05/03/2023 MANGALPRIYA TRIPURA MANGALPRIYA TRIPURA 3002006021WL093293 00458 PUNB0RRBTGB 804 30/03/2023 A/c Blocked or Frozen
877 TR3002006_210622FTO_36411 3002006021NRG23210620220086852 2487702224 21/06/2022 Dipankar Tripura Dipankar Tripura 3002006021WL0018129 00458 PUNB0RRBTGB 1272 25/06/2022 No Such Account
878 TR3002006_030123APB_FTO_197481 3002006022NRG23030120230865280 7795558045 03/01/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL0083482 00458 PUNB0RRBTGB 1414 10/01/2023 A/c Blocked or Frozen
879 TR3002006_030123APB_FTO_197481 3002006022NRG23030120230865296 7795558037 03/01/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0083482 00458 PUNB0RRBTGB 1414 10/01/2023 Aadhaar Number not Mapped to Account Number
880 TR3002006_030822APB_FTO_79914 3002006022NRG23030820220266452 3839955059 03/08/2022 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0041619 00458 UTBI0RRBTGB 820 10/08/2022 Aadhaar Number not Mapped to Account Number
881 TR3002009_250123APB_FTO_217100 3002009020NRG23250120230974526 0147849129 25/01/2023 Moni Mh. Tripura Moni Mh. Tripura 3002009020WL0089059 00459 ICIC00TSCBL 1400 27/03/2023 Account closed
882 TR3002009_130922APB_FTO_111447 3002009021NRG23130920220396837 5130424249 13/09/2022 Mongsao Mog Mongsao Mog 3002009021WL0054448 00458 PUNB0RRBTGB 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
883 TR3002009_130922APB_FTO_111447 3002009021NRG23130920220396843 5130424250 13/09/2022 Kongchai Mog Kongchai Mog 3002009021WL0054448 00458 PUNB0RRBTGB 975 01/10/2022 Aadhaar Number not Mapped to Account Number
884 TR3002009_181122FTO_159290 3002009021NRG23181120220645520 6654952649 18/11/2022 Sri Nirmal Nath Sri Nirmal Nath 3002009021WL0070547 00458 UTBI0RRBTGB 900 25/11/2022 Account closed
885 TR3002009_181122FTO_159290 3002009021NRG23181120220645533 6654952653 18/11/2022 Usharani Debnath Usharani Debnath 3002009021WL0070547 00458 UTBI0RRBTGB 900 25/11/2022 Account closed
886 TR3002009_200123APB_FTO_214112 3002009021NRG23200120230950357 0147882169 20/01/2023 Fulkumari Tripura Fulkumari Tripura 3002009021WL0088036 00458 UTBI0RRBTGB 1122 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TR3002009_200123APB_FTO_214112 3002009021NRG23200120230950360 0147882149 20/01/2023 Mimamala Tripura Mimamala Tripura 3002009021WL0088036 00458 UTBI0RRBTGB 935 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TR3002009_300722APB_FTO_76169 3002009023NRG23300720220253338 3603001551 30/07/2022 Sujai Mog Sujai Mog 3002009023WL0040255 00458 UTBI0RRBTGB 1000 04/08/2022 Aadhaar Number not Mapped to Account Number
889 TR3002009_010223APB_FTO_221542 3002009025NRG23010220231015020 0149608321 01/02/2023 Suibongri Mog Suibongri Mog 3002009025WL0090853 00415 SBIN0014616 1544 27/03/2023 A/c Blocked or Frozen
890 TR3002009_010223APB_FTO_221542 3002009025NRG23010220231015032 0149608341 01/02/2023 Nowre Mog Nowre Mog 3002009025WL0090853 00458 UTBI0RRBTGB 1544 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TR3002009_260422APB_FTO_8825 3002009025NRG23260420220006723 0832253061 26/04/2022 Chailafru Mog Chailafru Mog 3002009025WL0001793 00458 UTBI0RRBTGB 2120 04/05/2022 Aadhaar Number not Mapped to Account Number
892 TR3002009_260422APB_FTO_8825 3002009025NRG23260420220006771 0832253131 26/04/2022 Rinku Mog Rinku Mog 3002009025WL0001819 00415 SBIN0014616 2120 04/05/2022 Aadhaar Number not Mapped to Account Number
893 TR3002009_311222APB_FTO_196348 3002009025NRG23311220220856851 7716813779 31/12/2022 Malati Tripura Malati Tripura 3002009025WL0083171 00415 SBIN0014616 1272 06/01/2023 Aadhaar Number not Mapped to Account Number
894 TR3002009_090323APB_FTO_228487 3002009026NRG23090320231045762 0312403330 09/03/2023 Saraswtit Debnath Saraswtit Debnath 3002009026WL093399 00458 UTBI0RRBTGB 2120 30/03/2023 A/c Blocked or Frozen
895 TR3002009_190522FTO_17271 3002009026NRG23190520220028184 1503615704 19/05/2022 Prabhasen Tripura Prabhasen Tripura 3002009026WL0007968 00415 SBIN0014616 2120 25/05/2022 No Such Account
896 TR3002009_311222APB_FTO_195919 3002009026NRG23311220220851946 7716811964 31/12/2022 Dhani Mala Tripura Dhani Mala Tripura 3002009026WL0082894 00458 PUNB0RRBTGB 1800 06/01/2023 Account closed
897 TR3002010014_020922APB_FTO_102262 3002010000NRG23010920220354051 4641395795 02/09/2022 Pakhi Debnath Pakhi Debnath 3002010WL0051263 00458 PUNB0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
898 TR3002013_060123APB_FTO_202418 3002010000NRG23060120230885676 7854775634 06/01/2023 Prati Mala Tripura Prati Mala Tripura 3002010WL0084402 00458 PUNB0RRBTGB 1140 12/01/2023 A/c Blocked or Frozen
899 TR3002010014_071122APB_FTO_150987 3002010000NRG23071120220592611 6455981225 07/11/2022 Subrata Paul Subrata Paul 3002010WL0067477 00458 PUNB0RRBTGB 780 15/11/2022 Aadhaar Number not Mapped to Account Number
900 TR3002010013_181122APB_FTO_158841 3002010000NRG23181120220643352 6655311611 18/11/2022 Sankar Nath Sankar Nath 3002010WL0070414 00458 PUNB0RRBTGB 1960 25/11/2022 Aadhaar Number not Mapped to Account Number
901 TR3002013_240722APB_FTO_70040 3002010000NRG23230720220226725 3387261479 24/07/2022 Sanjit Tripura Sanjit Tripura 3002010WL0037499 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TR3002010035_260922APB_FTO_128447 3002010000NRG23260920220472106 5232055443 26/09/2022 Kali Rong Tripura Kali Rong Tripura 3002010WL0058793 00458 UTBI0RRBTGB 1791 06/10/2022 Aadhaar Number not Mapped to Account Number
903 TR3002006_011222APB_FTO_170659 3002006015NRG23011220220712456 7065832388 01/12/2022 Biran Mala Tripura Biran Mala Tripura 3002006015WL0074666 00458 UTBI0RRBTGB 1140 10/12/2022 Aadhaar Number not Mapped to Account Number
904 TR3002006_191222APB_FTO_185511 3002006016NRG23191220220778835 7376627628 19/12/2022 JUGU RUNG TRIPURA JUGU RUNG TRIPURA 3002006016WL0078996 00458 UTBI0RRBTGB 2010 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TR3002006_271022FTO_143852 3002006016NRG23271020220544796 6156453834 27/10/2022 KRISHNA DAS TRIPURA KRISHNA DAS TRIPURA 3002006016WL0063873 00458 PUNB0RRBTGB 2544 07/11/2022 No Such Account
906 TR3002006_310123APB_FTO_221022 3002006017NRG23310120231010004 0149627164 31/01/2023 RAJU TRIPURA RAJU TRIPURA 3002006017WL0090699 00458 PUNB0RRBTGB 1488 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TR3002006_041122APB_FTO_149432 3002006018NRG23041120220583342 6455981774 04/11/2022 Kumari Uchai Kumari Uchai 3002006018WL0066866 00458 UTBI0RRBTGB 424 15/11/2022 A/c Blocked or Frozen
908 TR3002006_251122APB_FTO_164609 3002006018NRG23251120220672108 25/11/2022 KUMARI UCHAI KUMARI UCHAI 3002006018WL0072271 00458 PUNB0RRBTGB 2120 02/12/2022 A/c Blocked or Frozen
909 TR3002006_270223APB_FTO_226982 3002006018NRG23270220231041836 0149518164 27/02/2023 Sajaha Uchai Sajaha Uchai 3002006018WL092957 00458 UTBI0RRBTGB 848 27/03/2023 Aadhaar Number not Mapped to Account Number
910 TR3002006_311222APB_FTO_196573 3002006018NRG23311220220857616 7716804453 31/12/2022 SMT SHUKLA DEBNATH SMT SHUKLA DEBNATH 3002006018WL0083199 00458 PUNB0RRBTGB 1060 06/01/2023 A/c Blocked or Frozen
911 TR3002006_160922FTO_116233 3002006019NRG22160920221694382 5130041401 16/09/2022 RATI KUMAR CHAKMA RATI KUMAR CHAKMA 3002006WL0069216 00354 PUNB0026120 1351 01/10/2022 No Such Account
912 TR3002006_051122APB_FTO_149740 3002006019NRG23051120220586833 6455981757 05/11/2022 APOYA MOG APOYA MOG 3002006019WL0067142 00354 PUNB0026120 212 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TR3002006_051122APB_FTO_149740 3002006019NRG23051120220586834 6455981758 05/11/2022 APOYA MOG APOYA MOG 3002006019WL0067142 00354 PUNB0026120 848 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TR3002006_051122APB_FTO_149740 3002006019NRG23051120220586839 6455981771 05/11/2022 DHANESWAR MAJUMDER DHANESWAR MAJUMDER 3002006019WL0067145 00354 PUNB0026120 1060 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TR3002006_200522APB_FTO_17974 3002006019NRG23200520220030166 1503888047 20/05/2022 APUA MOG APUA MOG 3002006019WL0008316 00354 PUNB0026120 2120 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TR3002006_300123APB_FTO_219868 3002006019NRG23300120230999878 0147898230 30/01/2023 RAKHAL DAS RAKHAL DAS 3002006019WL0090194 00354 PUNB0026120 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TR3002006_300622APB_FTO_45102 3002006019NRG23300620220129301 2851594953 30/06/2022 BIMAL CHAKMA BIMAL CHAKMA 3002006019WL0024055 00354 PUNB0026120 2120 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TR3002006_300622APB_FTO_45102 3002006019NRG23300620220129597 2851594941 30/06/2022 ARATI DAS ARATI DAS 3002006019WL0024148 00354 PUNB0026120 2120 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TR3002006_311022APB_FTO_146221 3002006019NRG23311020220560731 6156844274 31/10/2022 APOYA MOG APOYA MOG 3002006019WL0065162 00354 PUNB0026120 1272 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TR3002006_311022APB_FTO_146221 3002006019NRG23311020220560945 6156844293 31/10/2022 DHANESWAR MAJUMDER DHANESWAR MAJUMDER 3002006019WL0065197 00354 PUNB0026120 1272 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TR3002006_030123APB_FTO_198016 3002006020NRG23030120230865161 7795559866 03/01/2023 SUNDARMALA TRIPURA SUNDARMALA TRIPURA 3002006020WL0083475 00458 UTBI0RRBTGB 636 10/01/2023 A/c Blocked or Frozen
922 TR3002006_010223APB_FTO_222197 3002006021NRG23010220231019965 0149538949 01/02/2023 MS SEBAFULL TRIPURA MS SEBAFULL TRIPURA 3002006021WL0090998 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TR3002006_311222FTO_196750 3002006016NRG22311220221696148 7716685340 31/12/2022 NETAI TRIPURA NETAI TRIPURA 3002006WL0069516 00458 PUNB0RRBTGB 1170 06/01/2023 Account closed
924 TR3002006_210123APB_FTO_215222 3002006016NRG23210120230957313 0147857444 21/01/2023 SHUKHI RANI TRIPURA SHUKHI RANI TRIPURA 3002006016WL0088354 00458 UTBI0RRBTGB 1990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TR3002006_230123APB_FTO_215429 3002006016NRG23230120230959268 0147849737 23/01/2023 BAIKHUNTA TRIPURA BAIKHUNTA TRIPURA 3002006016WL0088434 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
926 TR3002006_271222APB_FTO_192016 3002006018NRG23271220220826591 27/12/2022 SMT SHUKLA DEBNATH SMT SHUKLA DEBNATH 3002006018WL0081425 00458 PUNB0RRBTGB 1484 03/01/2023 A/c Blocked or Frozen
927 TR3002006_271222APB_FTO_192016 3002006018NRG23271220220826607 27/12/2022 KUMARI UCHAI KUMARI UCHAI 3002006018WL0081425 00458 PUNB0RRBTGB 1272 03/01/2023 A/c Blocked or Frozen
928 TR3002006_250822FTO_97069 3002006019NRG22250820221692442 4314723437 25/08/2022 LATHUI MOG LATHUI MOG 3002006WL0069151 00415 SBIN0006093 1158 31/08/2022 A/c Blocked or Frozen
929 TR3002006_160123APB_FTO_209820 3002006020NRG23160120230920115 0147918960 16/01/2023 SUNDARMALA TRIPURA SUNDARMALA TRIPURA 3002006020WL0086522 00458 UTBI0RRBTGB 424 27/03/2023 A/c Blocked or Frozen
930 TR3002006_080722APB_FTO_50725 3002006022NRG23080720220156548 3038347914 08/07/2022 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL0028511 00458 PUNB0RRBTGB 212 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TR3002006_090722APB_FTO_52110 3002006022NRG23090720220163968 3137490854 09/07/2022 DIPEN CHOUDHURY TRIPURA DIPEN CHOUDHURY TRIPURA 3002006022WL0029436 00458 PUNB0RRBTGB 1696 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TR3002006_261222APB_FTO_190768 3002006022NRG23261220220816442 7515386225 26/12/2022 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0080953 00458 PUNB0RRBTGB 1414 30/12/2022 Aadhaar Number not Mapped to Account Number
933 TR3002006_261222APB_FTO_190768 3002006022NRG23261220220816447 7515386252 26/12/2022 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL0080953 00458 PUNB0RRBTGB 2020 30/12/2022 A/c Blocked or Frozen
934 TR3002006_261222APB_FTO_190768 3002006022NRG23261220220816472 7515386230 26/12/2022 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0080953 00458 PUNB0RRBTGB 2020 30/12/2022 Aadhaar Number not Mapped to Account Number
935 TR3002006_280922APB_FTO_131010 3002006022NRG23280920220486947 5236484232 28/09/2022 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0059552 00458 PUNB0RRBTGB 1230 06/10/2022 Aadhaar Number not Mapped to Account Number
936 TR3002006_280922APB_FTO_131010 3002006022NRG23280920220486960 5236484225 28/09/2022 PANCHAPATITRIPURA PANCHAPATITRIPURA 3002006022WL0059552 00458 PUNB0RRBTGB 1230 06/10/2022 Aadhaar Number not Mapped to Account Number
937 TR3002006_280922APB_FTO_131010 3002006022NRG23280920220486978 5236484217 28/09/2022 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0059552 00458 PUNB0RRBTGB 820 06/10/2022 Aadhaar Number not Mapped to Account Number
938 TR3002006_291122APB_FTO_168061 3002006022NRG23291120220695768 6847829596 29/11/2022 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0073700 00458 PUNB0RRBTGB 1224 03/12/2022 Aadhaar Number not Mapped to Account Number
939 TR3002006_291122APB_FTO_168061 3002006022NRG23291120220695796 6847829616 29/11/2022 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL0073700 00462 UCBA0002835 408 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TR3002006_291122APB_FTO_168061 3002006022NRG23291120220695803 6847829598 29/11/2022 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0073700 00458 PUNB0RRBTGB 1224 03/12/2022 Aadhaar Number not Mapped to Account Number
941 TR3002006023_130123APB_FTO_208706 3002006023NRG23130120230911521 0147841967 13/01/2023 SHRI RABHA BHOWMIK WO TAPAN SHRI RABHA BHOWMIK WO TAPAN 3002006023WL0086084 00459 ICIC00TSCBL 402 27/03/2023 A/c Blocked or Frozen
942 TR3002006023_131222APB_FTO_180193 3002006023NRG23131220220758808 7341189377 13/12/2022 RABHA BHOWMIK WO TAPAN RABHA BHOWMIK WO TAPAN 3002006023WL0077603 00459 ICIC00TSCBL 1218 21/12/2022 A/c Blocked or Frozen
943 TR3002006023_270123APB_FTO_218709 3002006023NRG23270120230987885 0147806321 27/01/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL0089625 00459 ICIC00TSCBL 1182 27/03/2023 Aadhaar Number not Mapped to Account Number
944 TR3002006023_270123APB_FTO_218740 3002006023NRG23270120230988194 0147905269 27/01/2023 PURNIMA DAS RAY WO CHANDAN DAS PURNIMA DAS RAY WO CHANDAN DAS 3002006023WL0089636 00459 ICIC00TSCBL 1442 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TR3002006012_300622FTO_44918 3002006012NRG23300620220128530 3022660582 30/06/2022 JHUMUR SAHA JHUMUR SAHA 3002006012WL0023932 00354 PUNB0026120 2120 12/07/2022 No Such Account
946 TR3002006013_011222APB_FTO_170388 3002006013NRG23011220220710386 7026485027 01/12/2022 RINKU BHOWMIK RINKU BHOWMIK 3002006013WL0074578 00458 UTBI0RRBTGB 760 09/12/2022 A/c Blocked or Frozen
947 TR3002006013_231222APB_FTO_189208 3002006013NRG23231220220803973 7472044021 23/12/2022 SABITA DEBNATH SABITA DEBNATH 3002006013WL0080304 00458 PUNB0RRBTGB 1809 28/12/2022 Account closed
948 TR3002006014_200123APB_FTO_213705 3002006014NRG23200120230947516 0147970850 20/01/2023 Mrs PRAMILA DAS MAJUMDER Mrs PRAMILA DAS MAJUMDER 3002006014WL0087893 00415 SBIN0006093 1696 27/03/2023 A/c Blocked or Frozen
949 TR3002006_090123APB_FTO_204692 3002006016NRG23090120230896505 7879828779 09/01/2023 BAIKHUNTA TRIPURA BAIKHUNTA TRIPURA 3002006016WL0085143 00458 UTBI0RRBTGB 2544 13/01/2023 Aadhaar Number not Mapped to Account Number
950 TR3002006_120822APB_FTO_88895 3002006016NRG23120820220298480 4153019219 12/08/2022 TATANI TRIPURA TATANI TRIPURA 3002006016WL0045352 00458 UTBI0RRBTGB 2332 25/08/2022 Aadhaar Number not Mapped to Account Number
951 TR3002006_130223APB_FTO_224504 3002006016NRG23130220231033383 0149592228 13/02/2023 BRAJA HARI TRIPURA BRAJA HARI TRIPURA 3002006016WL092192 00458 UTBI0RRBTGB 1608 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TR3002006_240123APB_FTO_216289 3002006016NRG23240120230963589 0147955067 24/01/2023 BRAJA HARI TRIPURA BRAJA HARI TRIPURA 3002006016WL0088691 00458 UTBI0RRBTGB 1010 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TR3002006_061222APB_FTO_175370 3002006018NRG23061220220734084 7288741336 06/12/2022 KUMARI UCHAI KUMARI UCHAI 3002006018WL0075945 00458 PUNB0RRBTGB 1200 17/12/2022 A/c Blocked or Frozen
954 TR3002006_031122FTO_148575 3002006019NRG22031120221695353 6387401481 03/11/2022 LATHUI MOG LATHUI MOG 3002006WL0069323 00415 SBIN0006093 1158 11/11/2022 A/c Blocked or Frozen
955 TR3002006_061222FTO_174750 3002006019NRG22061220221695874 7065486355 06/12/2022 LATHUI MOG LATHUI MOG 3002006WL0069448 00415 SBIN0006093 1158 10/12/2022 A/c Blocked or Frozen
956 TR3002006_010622APB_FTO_24512 3002006019NRG23010620220046420 N062200279D63 01/06/2022 PURNIMA DAS PURNIMA DAS 3002006019WL0012259 00354 PUNB0026120 780 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TR3002006_010622APB_FTO_24512 3002006019NRG23010620220046427 N062200279D62 01/06/2022 DHANESWAR MAJUMDER DHANESWAR MAJUMDER 3002006019WL0012259 00354 PUNB0026120 780 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TR3002006_060522APB_FTO_12939 3002006019NRG23060520220016116 1268987386 06/05/2022 Arati Das Arati Das 3002006019WL0005023 00354 PUNB0026120 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TR3002006_060622APB_FTO_25945 3002006019NRG23060620220050315 2488366582 06/06/2022 APUA MOG. APUA MOG. 3002006019WL0012951 00354 PUNB0026120 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TR3002006_060622APB_FTO_25945 3002006019NRG23060620220050426 2488366531 06/06/2022 BIMAL CHAKMA BIMAL CHAKMA 3002006019WL0012970 00354 PUNB0026120 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TR3002006_270922APB_FTO_129807 3002006020NRG23270920220480806 5236498717 27/09/2022 Purbamala Tripura Purbamala Tripura 3002006020WL0059185 00458 UTBI0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
962 TR3002006_300123APB_FTO_219783 3002006020NRG23300120230999212 0147999696 30/01/2023 MRS RESTO MALA TRIPURA MRS RESTO MALA TRIPURA 3002006020WL0090184 00458 PUNB0RRBTGB 800 27/03/2023 A/c Blocked or Frozen
963 TR3002006_050123APB_FTO_201488 3002006021NRG23050120230884032 7854783911 05/01/2023 SEBAFULL TRIPURA SEBAFULL TRIPURA 3002006021WL0084307 00458 UTBI0RRBTGB 603 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TR3002006_130223APB_FTO_224543 3002006021NRG23130220231033188 0149592175 13/02/2023 MS SEBAFULL TRIPURA MS SEBAFULL TRIPURA 3002006021WL092168 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TR3002009_261222APB_FTO_190068 3002009019NRG23261220220810053 7515388739 26/12/2022 Narayan Debnath Narayan Debnath 3002009019WL0080666 00458 UTBI0RRBTGB 1520 30/12/2022 Aadhaar Number not Mapped to Account Number
966 TR3002009_161122APB_FTO_157408 3002009020NRG23161120220634906 6635869670 16/11/2022 Renuka Tripura Renuka Tripura 3002009020WL0070049 00459 ICIC00TSCBL 1809 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TR3002009_220622APB_FTO_38557 3002009020NRG23220620220094990 2560502492 22/06/2022 Arun Laxmi Tripura Arun Laxmi Tripura 3002009020WL0019342 00458 PUNB0RRBTGB 2120 30/06/2022 Account closed
968 TR3002009_231222APB_FTO_188925 3002009020NRG23231220220802002 7472042741 23/12/2022 Ramani Kr. Tripura Ramani Kr. Tripura 3002009020WL0080162 00458 PUNB0RRBTGB 1200 28/12/2022 Aadhaar Number not Mapped to Account Number
969 TR3002009_141122FTO_155137 3002009021NRG23141120220621534 6548979441 14/11/2022 Sri Nirmal Nath Sri Nirmal Nath 3002009021WL0069176 00458 UTBI0RRBTGB 900 19/11/2022 Account closed
970 TR3002009_141122FTO_155137 3002009021NRG23141120220621547 6548979443 14/11/2022 Usharani Debnath Usharani Debnath 3002009021WL0069176 00458 UTBI0RRBTGB 900 19/11/2022 Account closed
971 TR3002009_100822APB_FTO_85493 3002009023NRG23100820220286140 4027084762 10/08/2022 Archana Nath Archana Nath 3002009023WL0043899 00458 PUNB0RRBTGB 800 19/08/2022 Aadhaar Number not Mapped to Account Number
972 TR3002009_100822APB_FTO_85493 3002009023NRG23100820220286144 4027084750 10/08/2022 Biranmala Choudhury Biranmala Choudhury 3002009023WL0043899 00458 UTBI0RRBTGB 1400 19/08/2022 Aadhaar Number not Mapped to Account Number
973 TR3002009_130123APB_FTO_208938 3002009023NRG23130120230913303 0147843608 13/01/2023 Sukendra Tripura Sukendra Tripura 3002009023WL0086142 00415 SBIN0006627 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TR3002009_130123APB_FTO_208938 3002009023NRG23130120230913343 0147843657 13/01/2023 Kiran Mala Tripura Kiran Mala Tripura 3002009023WL0086142 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
975 TR3002009_281222APB_FTO_193535 3002009023NRG23281220220833942 28/12/2022 Krishna mohan Tripura Krishna mohan Tripura 3002009023WL0081833 00458 UTBI0RRBTGB 950 03/01/2023 Aadhaar Number not Mapped to Account Number
976 TR3002010026_110722FTO_53064 3002010000NRG23110720220170568 3136559926 11/07/2022 Sourav Dey Sourav Dey 3002010WL0030358 00458 PUNB0RRBTGB 3180 16/07/2022 Account closed
977 TR3002010014_170123APB_FTO_210950 3002010000NRG23160120230923511 8130156290 17/01/2023 Subrata Paul Subrata Paul 3002010WL0086684 00458 PUNB0RRBTGB 190 24/01/2023 Aadhaar Number not Mapped to Account Number
978 TR3002010014_170123APB_FTO_210950 3002010000NRG23160120230923513 8130156223 17/01/2023 Namita Chakraborty Namita Chakraborty 3002010WL0086684 00459 ICIC00TSCBL 1710 24/01/2023 Aadhaar Number not Mapped to Account Number
979 TR3002010014_170123APB_FTO_210950 3002010000NRG23160120230923543 8130156261 17/01/2023 Swapana Rani Paul Swapana Rani Paul 3002010WL0086684 00458 PUNB0RRBTGB 1520 24/01/2023 A/c Blocked or Frozen
980 TR3002010001_180822APB_FTO_92348 3002010001NRG23180820220314752 4230728683 18/08/2022 Shilpi Das Shilpi Das 3002010001WL0047109 00458 PUNB0RRBTGB 2120 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TR3002010001_281122APB_FTO_166712 3002010001NRG23281120220683895 28/11/2022 Rina Bhowmik Rina Bhowmik 3002010001WL0073088 00458 PUNB0RRBTGB 1480 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TR3002010002_290622APB_FTO_43380 3002010002NRG23290620220122245 3410533097 29/06/2022 MR BINOD DAS MR BINOD DAS 3002010002WL0022675 00354 PUNB0040520 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TR3002010004_080223APB_FTO_223634 3002010004NRG23080220231028244 0149582013 08/02/2023 Mrs KUSUM BALA SINgh Mrs KUSUM BALA SINgh 3002010004WL091757 00415 SBIN0006627 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TR3002010004_080223APB_FTO_223634 3002010004NRG23080220231028247 0149582015 08/02/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL091757 00415 SBIN0006627 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TR3002010004_080223APB_FTO_223634 3002010004NRG23080220231028257 0149582024 08/02/2023 Sumitra Singh Sumitra Singh 3002010004WL091757 00415 SBIN0006627 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TR3002010004_200323APB_FTO_232565 3002010004NRG23200320231066569 0150500974 20/03/2023 KHOKAN NATH KHOKAN NATH 3002010004WL094362 00415 SBIN0006627 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TR3002006_200123APB_FTO_213886 3002006018NRG23200120230947794 0147884054 20/01/2023 KUMARI UCHAI KUMARI UCHAI 3002006018WL0087913 00458 PUNB0RRBTGB 1272 27/03/2023 A/c Blocked or Frozen
988 TR3002006_200123APB_FTO_213886 3002006018NRG23200120230948325 0147884055 20/01/2023 Sajaha Uchai Sajaha Uchai 3002006018WL0087930 00458 UTBI0RRBTGB 1908 27/03/2023 Aadhaar Number not Mapped to Account Number
989 TR3002006_251122APB_FTO_164611 3002006018NRG23251120220672128 25/11/2022 BHAGYA SREE TRIPURA BHAGYA SREE TRIPURA 3002006018WL0072272 00458 PUNB0RRBTGB 1000 02/12/2022 A/c Blocked or Frozen
990 TR3002006_220922APB_FTO_123878 3002006019NRG23220920220448779 5132221302 22/09/2022 BIMAL CHAKMA BIMAL CHAKMA 3002006019WL0057596 00354 PUNB0026120 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TR3002006_220922APB_FTO_123878 3002006019NRG23220920220448987 5132221317 22/09/2022 DHANESWAR MAJUMDER DHANESWAR MAJUMDER 3002006019WL0057633 00354 PUNB0026120 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TR3002006_241122APB_FTO_163618 3002006019NRG23241120220667734 24/11/2022 PURNIMA DAS PURNIMA DAS 3002006019WL0072007 00354 PUNB0026120 1194 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TR3002006_261222APB_FTO_190850 3002006019NRG23261220220817160 7515372698 26/12/2022 SANDHYA RANI TRIPURA SANDHYA RANI TRIPURA 3002006019WL0080971 00354 PUNB0026120 404 30/12/2022 Account closed
994 TR3002006_261222APB_FTO_190850 3002006019NRG23261220220817174 7515372693 26/12/2022 PURNIMA DAS PURNIMA DAS 3002006019WL0080971 00354 PUNB0026120 1616 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TR3002006_120922APB_FTO_109603 3002006020NRG23120920220387035 5130423913 12/09/2022 SUNDARMALA TRIPURA SUNDARMALA TRIPURA 3002006020WL0053864 00458 UTBI0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
996 TR3002006_270922APB_FTO_129826 3002006020NRG23270920220480303 5236479562 27/09/2022 SUNDARMALA TRIPURA SUNDARMALA TRIPURA 3002006020WL0059156 00458 UTBI0RRBTGB 2120 06/10/2022 A/c Blocked or Frozen
997 TR3002006_050123APB_FTO_201490 3002006021NRG23050120230883970 7854775984 05/01/2023 MANGALPRIYA TRIPURA MANGALPRIYA TRIPURA 3002006021WL0084305 00458 UTBI0RRBTGB 600 12/01/2023 A/c Blocked or Frozen
998 TR3002006_160123APB_FTO_209832 3002006021NRG23160120230919805 0147878041 16/01/2023 MS SEBAFULL TRIPURA MS SEBAFULL TRIPURA 3002006021WL0086514 00458 PUNB0RRBTGB 1206 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TR3002006_090123APB_FTO_204088 3002006022NRG23090120230894269 7879830124 09/01/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0085016 00458 PUNB0RRBTGB 205 13/01/2023 Aadhaar Number not Mapped to Account Number
1000 TR3002006_090123APB_FTO_204088 3002006022NRG23090120230894275 7879830149 09/01/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL0085016 00458 PUNB0RRBTGB 205 13/01/2023 A/c Blocked or Frozen
1001 TR3002006_090123APB_FTO_204088 3002006022NRG23090120230894299 7879830128 09/01/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0085016 00458 PUNB0RRBTGB 205 13/01/2023 Aadhaar Number not Mapped to Account Number
1002 TR3002006_101122APB_FTO_152489 3002006022NRG23101120220602860 6519257520 10/11/2022 PANCHAPATITRIPURA PANCHAPATITRIPURA 3002006022WL0068044 00458 PUNB0RRBTGB 410 17/11/2022 Aadhaar Number not Mapped to Account Number
1003 TR3002006_121222APB_FTO_178525 3002006022NRG23121220220749750 7321397854 12/12/2022 RUPA DHAN TRIPURA RUPA DHAN TRIPURA 3002006022WL0077098 00458 UTBI0RRBTGB 2120 20/12/2022 Aadhaar Number not Mapped to Account Number
1004 TR3002006_140922APB_FTO_111876 3002006022NRG23140920220398308 5130474838 14/09/2022 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0054491 00458 PUNB0RRBTGB 410 01/10/2022 Aadhaar Number not Mapped to Account Number
1005 TR3002006_140922APB_FTO_111876 3002006022NRG23140920220398332 5130474827 14/09/2022 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0054491 00458 PUNB0RRBTGB 410 01/10/2022 Aadhaar Number not Mapped to Account Number
1006 TR3002006_301122APB_FTO_168629 3002006022NRG23301120220698535 7023521367 30/11/2022 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0073785 00458 PUNB0RRBTGB 205 09/12/2022 Aadhaar Number not Mapped to Account Number
1007 TR3002006_301122APB_FTO_168629 3002006022NRG23301120220698552 7023521387 30/11/2022 PANCHAPATITRIPURA PANCHAPATITRIPURA 3002006022WL0073785 00458 PUNB0RRBTGB 205 09/12/2022 Aadhaar Number not Mapped to Account Number
1008 TR3002010026_050123APB_FTO_200703 3002010000NRG23050120230880892 7799852967 05/01/2023 Bebi Nath Bebi Nath 3002010WL0084189 00458 PUNB0RRBTGB 1665 10/01/2023 A/c Blocked or Frozen
1009 TR3002010026_050123APB_FTO_200703 3002010000NRG23050120230880899 7799852937 05/01/2023 Sumitra Nath Sumitra Nath 3002010WL0084189 00458 PUNB0RRBTGB 1480 10/01/2023 Aadhaar Number not Mapped to Account Number
1010 TR3002013_090622FTO_28416 3002010000NRG23070620220050972 2486139530 09/06/2022 Khiran Mala Tripura Khiran Mala Tripura 3002010WL0013026 00458 PUNB0RRBTGB 1330 25/06/2022 No Such Account
1011 TR3002010_081122APB_FTO_151536 3002010000NRG23071120220592127 6455990276 08/11/2022 MISS THIRTHA RANG TRIPURA MISS THIRTHA RANG TRIPURA 3002010WL0067456 00459 ICIC00TSCBL 1272 15/11/2022 A/c Blocked or Frozen
1012 TR3002013_161122APB_FTO_157095 3002010000NRG23101120220608503 6618357878 16/11/2022 Anjanmala Tripura Anjanmala Tripura 3002010WL0068288 00458 UTBI0RRBTGB 732 24/11/2022 Aadhaar Number not Mapped to Account Number
1013 TR3002010024_161122FTO_157099 3002010000NRG23161120220633331 6618484619 16/11/2022 Nihar Debnath Nihar Debnath 3002010WL0069986 00458 UTBI0RRBTGB 585 24/11/2022 Account closed
1014 TR3002010014_170123APB_FTO_211474 3002010000NRG23170120230927850 8130156150 17/01/2023 Pakhi Debnath Pakhi Debnath 3002010WL0086997 00458 PUNB0RRBTGB 1696 24/01/2023 Aadhaar Number not Mapped to Account Number
1015 TR3002010001_201222APB_FTO_186141 3002010001NRG23201220220785115 7441379380 20/12/2022 Rina Bhowmik Rina Bhowmik 3002010001WL0079344 00458 PUNB0RRBTGB 728 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TR3002010002_140223APB_FTO_224805 3002010002NRG23140220231035197 0149590028 14/02/2023 Kajal Debnath Kajal Debnath 3002010002WL092355 00415 SBIN0006627 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TR3002010002_151122APB_FTO_156021 3002010002NRG23151120220623247 N112200CAE057 15/11/2022 ANUP MAJUMDER ANUP MAJUMDER 3002010002WL0069244 00462 UCBA0002830 2544 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TR3002010002_151122APB_FTO_156021 3002010002NRG23151120220623263 N112200CAE056 15/11/2022 BINOD DAS BINOD DAS 3002010002WL0069246 00354 PUNB0040520 2544 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TR3002010002_230622APB_FTO_39259 3002010002NRG23230620220098404 2564304259 23/06/2022 AJIT SUTRADHAR AJIT SUTRADHAR 3002010002WL0019722 00458 PUNB0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TR3002010002_230622APB_FTO_39259 3002010002NRG23230620220098409 2564304246 23/06/2022 MR BINOD DAS MR BINOD DAS 3002010002WL0019722 00354 PUNB0040520 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TR3002010003_091122APB_FTO_152002 3002010003NRG23091120220600458 6494007117 09/11/2022 AMARKRISHNA JALA DAS AMARKRISHNA JALA DAS 3002010003WL0067896 00354 PUNB0040520 965 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TR3002010003_091122APB_FTO_152002 3002010003NRG23091120220600459 6494007118 09/11/2022 AMARKRISHNA JALA DAS AMARKRISHNA JALA DAS 3002010003WL0067896 00354 PUNB0040520 772 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TR3002010004_090622APB_FTO_28038 3002010004NRG23090620220055008 2488366867 09/06/2022 Mrs BANDANA DEBI Mrs BANDANA DEBI 3002010004WL0013605 00415 SBIN0006627 800 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TR3002010004_110722APB_FTO_53578 3002010004NRG23110720220171007 3137480626 11/07/2022 Mrs BANDANA DEBI Mrs BANDANA DEBI 3002010004WL0030438 00415 SBIN0006627 1600 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TR3002010005_080922APB_FTO_107103 3002010005NRG23070920220373815 4742597001 08/09/2022 Anil Ch. Debnath Anil Ch. Debnath 3002010005WL0052826 00458 UTBI0RRBTGB 2120 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TR3002010005_091122APB_FTO_151936 3002010005NRG23091120220599962 6495910331 09/11/2022 Khuku Debnath Khuku Debnath 3002010005WL0067875 00458 PUNB0RRBTGB 1005 17/11/2022 Aadhaar Number not Mapped to Account Number
1027 TR3002010002_050822FTO_82218 3002010002NRG23050820220275146 4277800265 05/08/2022 HARADHAN SUTRADHAR HARADHAN SUTRADHAR 3002010WL0042588 00415 SBIN0006627 2120 30/08/2022 No Such Account
1028 TR3002010002_050822FTO_82218 3002010002NRG23050820220275150 4277800266 05/08/2022 HARADHAN SUTRADHAR HARADHAN SUTRADHAR 3002010WL0042588 00415 SBIN0006627 2120 30/08/2022 No Such Account
1029 TR3002010002_091222APB_FTO_177437 3002010002NRG23081220220739297 7288745486 09/12/2022 Parul Sutradhar Parul Sutradhar 3002010002WL0076287 00415 SBIN0006627 2120 17/12/2022 A/c Blocked or Frozen
1030 TR3002010002_200622APB_FTO_35718 3002010002NRG23200620220083447 2487053223 20/06/2022 Haradhan sutradhar Haradhan sutradhar 3002010002WL0017602 00415 SBIN0006627 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TR3002010002_200922APB_FTO_120767 3002010002NRG23200920220430085 5130463423 20/09/2022 Suman Debnath Suman Debnath 3002010002WL0056440 00415 SBIN0006627 2544 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TR3002010002_210123APB_FTO_215140 3002010002NRG23210120230955345 0147976240 21/01/2023 Minu Debi Minu Debi 3002010002WL0088286 00415 SBIN0006627 2544 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TR3002010002_310123APB_FTO_220747 3002010002NRG23300120231000813 0147999361 31/01/2023 Kajal Debnath Kajal Debnath 3002010002WL0090230 00415 SBIN0006627 2544 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TR3002010002_310123APB_FTO_220747 3002010002NRG23300120231001088 0147999308 31/01/2023 KANIKA SHIL KANIKA SHIL 3002010002WL0090241 00354 PUNB0040520 2544 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TR3002010003_201222APB_FTO_186660 3002010003NRG23201220220788754 7441552622 20/12/2022 Kush Ch. Majumder Kush Ch. Majumder 3002010003WL0079567 00459 ICIC00TSCBL 2120 28/12/2022 Account closed
1036 TR3002010003_311022APB_FTO_146552 3002010003NRG23311020220560082 6156835984 31/10/2022 Dambu Dhar Majumder Dambu Dhar Majumder 3002010003WL0065035 00459 ICIC00TSCBL 2120 07/11/2022 Account closed
1037 TR3002010004_290922APB_FTO_133226 3002010004NRG23290920220498977 5238659169 29/09/2022 KEYA BANIK KEYA BANIK 3002010004WL0060242 00415 SBIN0006627 1600 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TR3002010004_290922APB_FTO_133226 3002010004NRG23290920220498979 5238659181 29/09/2022 Pradip Das Pradip Das 3002010004WL0060242 00415 SBIN0006627 1600 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TR3002010004_290922APB_FTO_133226 3002010004NRG23290920220499010 5238659190 29/09/2022 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL0060242 00415 SBIN0006627 1400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TR3002010004_301222APB_FTO_195450 3002010004NRG23301220220847229 30/12/2022 Mrs KAMALA SINGH Mrs KAMALA SINGH 3002010004WL0082527 00415 SBIN0006627 1000 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TR3002010004_301222APB_FTO_195450 3002010004NRG23301220220847233 30/12/2022 Sadhana Nath Sadhana Nath 3002010004WL0082527 00415 SBIN0006627 1000 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TR3002010004_301222APB_FTO_195450 3002010004NRG23301220220847279 30/12/2022 Manika Nath Manika Nath 3002010004WL0082527 00458 UTBI0RRBTGB 1000 03/01/2023 Aadhaar Number not Mapped to Account Number
1043 TR3002010004_301222APB_FTO_195450 3002010004NRG23301220220847281 30/12/2022 SMT PAMPA DEBNATH SMT PAMPA DEBNATH 3002010004WL0082527 00458 PUNB0RRBTGB 1000 03/01/2023 A/c Blocked or Frozen
1044 TR3002010004_301222APB_FTO_195450 3002010004NRG23301220220847282 30/12/2022 RAJIB DEY RAJIB DEY 3002010004WL0082527 00415 SBIN0006627 1000 03/01/2023 Account closed
1045 TR3002010005_090922FTO_108894 3002010005NRG23090920220383173 5130033077 09/09/2022 Alok Bhowmik Alok Bhowmik 3002010005WL0053615 00458 UTBI0RRBTGB 1010 01/10/2022 Account closed
1046 TR3002010005_170622APB_FTO_33937 3002010005NRG23170620220076247 2487054766 17/06/2022 MRS KANIKA DAS MRS KANIKA DAS 3002010005WL0016733 00458 PUNB0RRBTGB 1005 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TR3002006014_211222APB_FTO_187671 3002006014NRG23211220220794831 7470019808 21/12/2022 Pranati Debnath Gine Pranati Debnath Gine 3002006014WL0079869 00459 ICIC00TSCBL 1600 28/12/2022 A/c Blocked or Frozen
1048 TR3002006_141122APB_FTO_154899 3002006015NRG23141120220619874 N112200CE594E 14/11/2022 FulmalaTripura FulmalaTripura 3002006015WL0069136 00458 PUNB0RRBTGB 2544 22/11/2022 Aadhaar Number not Mapped to Account Number
1049 TR3002006_121022FTO_138316 3002006016NRG21180220221808886 5871841744 12/10/2022 JARATI TRIPURA JARATI TRIPURA 3002006WL057451 00458 UTBI0RRBTGB 2880 21/10/2022 Account closed
1050 TR3002006_010323APB_FTO_227613 3002006016NRG23010320231042861 0149523339 01/03/2023 BAIKHUNTA TRIPURA BAIKHUNTA TRIPURA 3002006016WL093091 00458 PUNB0RRBTGB 1272 27/03/2023 Aadhaar Number not Mapped to Account Number
1051 TR3002006_010822APB_FTO_77551 3002006016NRG23010820220258593 3595147301 01/08/2022 CHANDRAHARI TPURA CHANDRAHARI TPURA 3002006016WL0040794 00458 UTBI0RRBTGB 2544 04/08/2022 Aadhaar Number not Mapped to Account Number
1052 TR3002006_120822APB_FTO_88897 3002006016NRG23120820220298488 4153014453 12/08/2022 CHANDRAHARI TPURA CHANDRAHARI TPURA 3002006016WL0045353 00458 UTBI0RRBTGB 2332 25/08/2022 Aadhaar Number not Mapped to Account Number
1053 TR3002006_170123APB_FTO_211328 3002006016NRG23170120230931069 0147870069 17/01/2023 BRAJA HARI TRIPURA BRAJA HARI TRIPURA 3002006016WL0087117 00458 UTBI0RRBTGB 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TR3002006_160922FTO_116154 3002006019NRG22160920221694381 5130173795 16/09/2022 LATHUI MOG LATHUI MOG 3002006WL0069215 00415 SBIN0006093 1158 01/10/2022 A/c Blocked or Frozen
1055 TR3002006_031122APB_FTO_148490 3002006019NRG23031120220580354 6387330165 03/11/2022 PURNIMA DAS PURNIMA DAS 3002006019WL0066681 00354 PUNB0026120 585 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TR3002006_081222APB_FTO_177169 3002006019NRG23081220220741583 7288741286 08/12/2022 PURNIMA DAS PURNIMA DAS 3002006019WL0076449 00354 PUNB0026120 1400 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TR3002006_050123APB_FTO_201140 3002006020NRG23050120230883630 7854791722 05/01/2023 MR RATI MOHAN TRIPURA MR RATI MOHAN TRIPURA 3002006020WL0084290 00458 UTBI0RRBTGB 1908 12/01/2023 Aadhaar Number not Mapped to Account Number
1058 TR3002006_031222APB_FTO_172357 3002006022NRG23031220220721101 7065822477 03/12/2022 MRS MANA MALA TRIPURA MRS MANA MALA TRIPURA 3002006022WL0075208 00458 PUNB0RRBTGB 816 10/12/2022 Aadhaar Number not Mapped to Account Number
1059 TR3002006_031222APB_FTO_172357 3002006022NRG23031220220721105 7065822454 03/12/2022 JITENDRA TRIPURA JITENDRA TRIPURA 3002006022WL0075208 00458 UTBI0RRBTGB 816 10/12/2022 Aadhaar Number not Mapped to Account Number
1060 TR3002006_100722APB_FTO_52143 3002006022NRG23100720220164506 3137491835 10/07/2022 BADAL DEBNATH BADAL DEBNATH 3002006022WL0029469 00458 PUNB0RRBTGB 1696 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TR3002006_130522APB_FTO_15207 3002006022NRG23130520220023610 1372914090 13/05/2022 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL0007101 00458 UTBI0RRBTGB 1696 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TR3002006_210123APB_FTO_214829 3002006022NRG23210120230955111 0147951509 21/01/2023 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL0088276 00415 SBIN0015721 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TR3002006_220622APB_FTO_37846 3002006022NRG23220620220092566 2564304181 22/06/2022 BADAL DEBNATH BADAL DEBNATH 3002006022WL0019042 00458 UTBI0RRBTGB 1908 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TR3002006_220622APB_FTO_37846 3002006022NRG23220620220092569 2564304182 22/06/2022 BADAL DEBNATH BADAL DEBNATH 3002006022WL0019042 00458 UTBI0RRBTGB 212 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TR3002006_281122APB_FTO_167214 3002006022NRG23281120220687334 6847817536 28/11/2022 MRS MANA MALA TRIPURA MRS MANA MALA TRIPURA 3002006022WL0073307 00458 PUNB0RRBTGB 1025 03/12/2022 Aadhaar Number not Mapped to Account Number
1066 TR3002006_281122APB_FTO_167214 3002006022NRG23281120220687338 6847817514 28/11/2022 JITENDRA TRIPURA JITENDRA TRIPURA 3002006022WL0073307 00458 UTBI0RRBTGB 1025 03/12/2022 Aadhaar Number not Mapped to Account Number
1067 TR3002009_200822APB_FTO_93939 3002009021NRG23200820220320149 4230741227 20/08/2022 Ashis Shil Ashis Shil 3002009021WL0047666 00458 UTBI0RRBTGB 980 27/08/2022 Aadhaar Number not Mapped to Account Number
1068 TR3002009_200822APB_FTO_93939 3002009021NRG23200820220320172 4230741203 20/08/2022 Sumanta Tripura Sumanta Tripura 3002009021WL0047666 00458 UTBI0RRBTGB 1960 27/08/2022 Aadhaar Number not Mapped to Account Number
1069 TR3002009_200822APB_FTO_93939 3002009021NRG23200820220320271 4230741218 20/08/2022 Mongsao Mog Mongsao Mog 3002009021WL0047669 00458 UTBI0RRBTGB 1372 27/08/2022 Aadhaar Number not Mapped to Account Number
1070 TR3002009_200822APB_FTO_93939 3002009021NRG23200820220320285 4230741281 20/08/2022 Doang Mog Doang Mog 3002009021WL0047669 00458 UTBI0RRBTGB 1372 27/08/2022 Aadhaar Number not Mapped to Account Number
1071 TR3002009_100822APB_FTO_85509 3002009023NRG23100820220286007 4027082947 10/08/2022 Mamata Tripura Mamata Tripura 3002009023WL0043877 00458 UTBI0RRBTGB 1908 19/08/2022 Aadhaar Number not Mapped to Account Number
1072 TR3002009_110123APB_FTO_206579 3002009023NRG23110120230904292 7907133194 11/01/2023 Anita Tripura Anita Tripura 3002009023WL0085599 00458 PUNB0RRBTGB 760 14/01/2023 A/c Blocked or Frozen
1073 TR3002009_110822APB_FTO_86571 3002009025NRG23110820220290726 4028703757 11/08/2022 Malati Tripura Malati Tripura 3002009025WL0044507 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
1074 TR3002009_111122APB_FTO_153875 3002009025NRG23111120220612649 6519255431 11/11/2022 Krabai Mog Krabai Mog 3002009025WL0068608 00458 PUNB0RRBTGB 1746 17/11/2022 Aadhaar Number not Mapped to Account Number
1075 TR3002009_260422FTO_8821 3002009025NRG23260420220006182 0831999835 26/04/2022 Naow Mog Naow Mog 3002009025WL0001588 00458 UTBI0RRBTGB 2120 04/05/2022 Account closed
1076 TR3002009_300722FTO_76785 3002009025NRG23300720220255477 3602986856 30/07/2022 Chailafru Mog Chailafru Mog 3002009WL0040448 00458 PUNB0RRBTGB 2120 04/08/2022 Account closed
1077 TR3002009_300722FTO_76785 3002009025NRG23300720220255478 3602986855 30/07/2022 Chailafru Mog Chailafru Mog 3002009WL0040448 00458 PUNB0RRBTGB 2332 04/08/2022 Account closed
1078 TR3002009_300722FTO_76785 3002009025NRG23300720220255480 3602986853 30/07/2022 Kraisa mog Kraisa mog 3002009WL0040448 00458 UTBI0RRBTGB 1960 04/08/2022 No Such Account
1079 TR3002010014_250522APB_FTO_20584 3002010000NRG23240520220036987 1820370131 25/05/2022 Renubala Majumder Renubala Majumder 3002010WL0009845 00458 UTBI0RRBTGB 1908 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TR3002010003_111122APB_FTO_153454 3002010003NRG23101120220608027 6519253619 11/11/2022 SHRI JAHARLAL MAJUMDER SHRI JAHARLAL MAJUMDER 3002010003WL0068275 00458 PUNB0RRBTGB 965 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TR3002010003_111122APB_FTO_153454 3002010003NRG23101120220608028 6519253620 11/11/2022 SHRI JAHARLAL MAJUMDER SHRI JAHARLAL MAJUMDER 3002010003WL0068275 00458 PUNB0RRBTGB 772 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TR3002010004_120822APB_FTO_88009 3002010004NRG23120820220294871 4118710367 12/08/2022 ARCHANA MAJUMDER ARCHANA MAJUMDER 3002010004WL0045010 00415 SBIN0006627 2120 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TR3002010004_170223APB_FTO_225064 3002010004NRG23170220231036776 0149559412 17/02/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL092477 00415 SBIN0006627 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TR3002010004_170223APB_FTO_225064 3002010004NRG23170220231036807 0149559423 17/02/2023 Subrata Debnath Subrata Debnath 3002010004WL092477 00415 SBIN0006627 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TR3002010004_170223APB_FTO_225064 3002010004NRG23170220231036815 0149559415 17/02/2023 MRS MANIKA NATH MRS MANIKA NATH 3002010004WL092477 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
1086 TR3002010004_170223APB_FTO_225064 3002010004NRG23170220231036816 0149559416 17/02/2023 SMT PAMPA DEBNATH SMT PAMPA DEBNATH 3002010004WL092477 00458 PUNB0RRBTGB 1000 27/03/2023 A/c Blocked or Frozen
1087 TR3002010004_210722FTO_68012 3002010004NRG23210720220219027 3384278728 21/07/2022 MR CHINMOY DAS MR CHINMOY DAS 3002010004WL0036681 00458 PUNB0RRBTGB 1592 29/07/2022 No Such Account
1088 TR3002010014_020922APB_FTO_102265 3002010000NRG23020920220354267 4641402007 02/09/2022 Subrata Paul Subrata Paul 3002010WL0051287 00458 UTBI0RRBTGB 585 12/09/2022 Aadhaar Number not Mapped to Account Number
1089 TR3002010_021122APB_FTO_148140 3002010000NRG23021120220578285 6354663258 02/11/2022 MISS THIRTHA RANG TRIPURA MISS THIRTHA RANG TRIPURA 3002010WL0066559 00459 ICIC00TSCBL 424 11/11/2022 A/c Blocked or Frozen
1090 TR3002010024_060123APB_FTO_201738 3002010000NRG23060120230885552 7854780595 06/01/2023 Aparna Nama Aparna Nama 3002010WL0084398 00458 UTBI0RRBTGB 1146 12/01/2023 A/c Blocked or Frozen
1091 TR3002010026_121222APB_FTO_178329 3002010000NRG23121220220747295 7321403773 12/12/2022 Narayan Patari Narayan Patari 3002010WL0076942 00458 UTBI0RRBTGB 1710 20/12/2022 Aadhaar Number not Mapped to Account Number
1092 TR3002013_170123APB_FTO_211490 3002010000NRG23170120230924587 8130158656 17/01/2023 Chela Bai Mog Chela Bai Mog 3002010WL0086815 00458 PUNB0RRBTGB 561 24/01/2023 Account closed
1093 TR3002010014_180922APB_FTO_117804 3002010000NRG23180920220418289 5132373745 18/09/2022 Subrata Paul Subrata Paul 3002010WL0055763 00458 PUNB0RRBTGB 585 01/10/2022 Aadhaar Number not Mapped to Account Number
1094 TR3002010014_180922APB_FTO_117804 3002010000NRG23180920220418291 5132373734 18/09/2022 Namita Chakraborty Namita Chakraborty 3002010WL0055763 00458 UTBI0RRBTGB 195 01/10/2022 Aadhaar Number not Mapped to Account Number
1095 TR3002010026_220622APB_FTO_38670 3002010000NRG23220620220096125 2560505357 22/06/2022 Ratna Pal Ratna Pal 3002010WL0019426 00458 PUNB0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TR3002013_270922FTO_130959 3002010000NRG23270920220486582 5130149473 27/09/2022 Khiran Mala Tripura Khiran Mala Tripura 3002010WL0059497 00458 PUNB0RRBTGB 1330 01/10/2022 No Such Account
1097 TR3002010002_070522APB_FTO_13462 3002010002NRG23070520220017436 1268987866 07/05/2022 AJIT SUTRADHAR AJIT SUTRADHAR 3002010002WL0005454 00458 PUNB0RRBTGB 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TR3002010002_070522APB_FTO_13462 3002010002NRG23070520220017438 1268987863 07/05/2022 ANUP MAJUMDER ANUP MAJUMDER 3002010002WL0005454 00462 UCBA0002830 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TR3002010002_070522APB_FTO_13462 3002010002NRG23070520220017440 1268987869 07/05/2022 KANIKA SHIL KANIKA SHIL 3002010002WL0005454 00354 PUNB0040520 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TR3002010002_070522APB_FTO_13462 3002010002NRG23070520220017441 1268987870 07/05/2022 MR BINOD DAS MR BINOD DAS 3002010002WL0005454 00354 PUNB0040520 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TR3002010002_280223APB_FTO_227292 3002010002NRG23280220231042340 0149518870 28/02/2023 Kajal Debnath Kajal Debnath 3002010002WL093030 00415 SBIN0006627 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TR3002010002_280622APB_FTO_42267 3002010002NRG23280620220117666 2896169928 28/06/2022 AJIT SUTRADHAR AJIT SUTRADHAR 3002010002WL0022002 00458 PUNB0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TR3002010003_291222APB_FTO_193783 3002010003NRG23281220220834344 29/12/2022 AMARKRISHNA JALA DAS AMARKRISHNA JALA DAS 3002010003WL0081844 00354 PUNB0040520 756 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TR3002010003_291222APB_FTO_193783 3002010003NRG23281220220834345 29/12/2022 AMARKRISHNA JALA DAS AMARKRISHNA JALA DAS 3002010003WL0081844 00354 PUNB0040520 945 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TR3002010003_300123APB_FTO_220027 3002010003NRG23300120230994630 0147901086 30/01/2023 AMARKRISHNA JALA DAS AMARKRISHNA JALA DAS 3002010003WL0090011 00354 PUNB0040520 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TR3002010003_300622APB_FTO_44185 3002010003NRG23300620220126028 3022743977 30/06/2022 Jaharlal Majumder Jaharlal Majumder 3002010003WL0023497 00459 ICIC00TSCBL 552 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TR3002010003_300622APB_FTO_44185 3002010003NRG23300620220126029 3022743978 30/06/2022 Jaharlal Majumder Jaharlal Majumder 3002010003WL0023497 00459 ICIC00TSCBL 552 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TR3002010004_021122APB_FTO_147976 3002010004NRG23021120220577760 6354659530 02/11/2022 Mr HARADHAN PODDAR Mr HARADHAN PODDAR 3002010004WL0066513 00415 SBIN0006627 800 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TR3002010004_021122APB_FTO_147976 3002010004NRG23021120220577805 6354659528 02/11/2022 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL0066513 00415 SBIN0006627 800 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TR3002010004_021122APB_FTO_147976 3002010004NRG23021120220577820 6354659493 02/11/2022 Ajit Dey Ajit Dey 3002010004WL0066513 00415 SBIN0006627 800 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TR3002010004_071222APB_FTO_175572 3002010004NRG23071220220735189 7065098633 07/12/2022 Shima Deb Acharjee Shima Deb Acharjee 3002010004WL0075979 00415 SBIN0006627 800 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TR3002010004_071222APB_FTO_175572 3002010004NRG23071220220735249 7065098687 07/12/2022 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL0075979 00415 SBIN0006627 600 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TR3002010004_071222APB_FTO_175572 3002010004NRG23071220220735259 7065098692 07/12/2022 Mrs BANDANA DEBI Mrs BANDANA DEBI 3002010004WL0075980 00415 SBIN0006627 800 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TR3002010004_071222APB_FTO_175572 3002010004NRG23071220220735297 7065098662 07/12/2022 Bijali Nath Bijali Nath 3002010004WL0075980 00415 SBIN0006627 600 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TR3002010004_130922APB_FTO_111293 3002010004NRG23130920220396242 5130424839 13/09/2022 Mrs BANDANA DEBI Mrs BANDANA DEBI 3002010004WL0054431 00415 SBIN0006627 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TR3002010004_140223APB_FTO_224764 3002010004NRG23140220231034810 0149592654 14/02/2023 Mrs KUSUM BALA SINgh Mrs KUSUM BALA SINgh 3002010004WL092282 00415 SBIN0006627 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TR3002010004_140223APB_FTO_224764 3002010004NRG23140220231034813 0149592659 14/02/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL092282 00415 SBIN0006627 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TR3002010004_140223APB_FTO_224764 3002010004NRG23140220231034823 0149592691 14/02/2023 Sumitra Singh Sumitra Singh 3002010004WL092282 00415 SBIN0006627 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TR3002010004_140223APB_FTO_224764 3002010004NRG23140220231034894 0149592731 14/02/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL092292 00415 SBIN0006627 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TR3002010004_140223APB_FTO_224764 3002010004NRG23140220231034925 0149592666 14/02/2023 Subrata Debnath Subrata Debnath 3002010004WL092292 00415 SBIN0006627 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TR3002010004_140223APB_FTO_224764 3002010004NRG23140220231034933 0149592734 14/02/2023 MRS MANIKA NATH MRS MANIKA NATH 3002010004WL092292 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
1122 TR3002010004_140223APB_FTO_224764 3002010004NRG23140220231034934 0149592735 14/02/2023 SMT PAMPA DEBNATH SMT PAMPA DEBNATH 3002010004WL092292 00458 PUNB0RRBTGB 1000 27/03/2023 A/c Blocked or Frozen
1123 TR3002010004_291122APB_FTO_167518 3002010004NRG23281120220683375 6847820533 29/11/2022 Kamala Singh Kamala Singh 3002010004WL0073070 00415 SBIN0006627 1000 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TR3002010004_291122APB_FTO_167518 3002010004NRG23281120220683382 6847820494 29/11/2022 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL0073070 00415 SBIN0006627 1000 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TR3002009_240123APB_FTO_216491 3002009023NRG23240120230968172 0147859770 24/01/2023 Krishna mohan Tripura Krishna mohan Tripura 3002009023WL0088847 00458 PUNB0RRBTGB 1152 27/03/2023 Aadhaar Number not Mapped to Account Number
1126 TR3002009_130722FTO_57479 3002009025NRG23110720220173608 3187266041 13/07/2022 Naow Mog Naow Mog 3002009025WL0030873 00458 PUNB0RRBTGB 3180 19/07/2022 Account closed
1127 TR3002009_171222FTO_184647 3002009025NRG23171220220775951 7364810857 17/12/2022 Padema Tripura Padema Tripura 3002009WL0078774 00458 UTBI0RRBTGB 196 23/12/2022 Account closed
1128 TR3002009_171222FTO_184647 3002009025NRG23171220220775954 7364810851 17/12/2022 Kraisa mog Kraisa mog 3002009WL0078774 00458 PUNB0RRBTGB 1960 23/12/2022 No Such Account
1129 TR3002009_171222FTO_184647 3002009025NRG23171220220775955 7364810852 17/12/2022 Kraisa mog Kraisa mog 3002009WL0078774 00458 PUNB0RRBTGB 1407 23/12/2022 No Such Account
1130 TR3002009_171222FTO_184647 3002009025NRG23171220220775956 7364810853 17/12/2022 Kraisa mog Kraisa mog 3002009WL0078774 00458 PUNB0RRBTGB 1940 23/12/2022 No Such Account
1131 TR3002009_200622APB_FTO_36218 3002009025NRG23200620220085917 2487055936 20/06/2022 Malati Tripura Malati Tripura 3002009025WL0017925 00458 PUNB0RRBTGB 2332 25/06/2022 Aadhaar Number not Mapped to Account Number
1132 TR3002009_200622APB_FTO_36218 3002009025NRG23200620220086078 2487055920 20/06/2022 Chailafru Mog Chailafru Mog 3002009025WL0017951 00458 UTBI0RRBTGB 2332 25/06/2022 Aadhaar Number not Mapped to Account Number
1133 TR3002009_110722FTO_52295 3002009026NRG23110720220165446 3136564112 11/07/2022 Chaindhao Mog Chaindhao Mog 3002009026WL0029542 00415 SBIN0014616 3180 16/07/2022 No Such Account
1134 TR3002010026_060622APB_FTO_24969 3002010000NRG23030620220047953 2487038294 06/06/2022 Shibu Nath Shibu Nath 3002010WL0012615 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TR3002013_100922APB_FTO_109105 3002010000NRG23080920220377196 4747712891 10/09/2022 NISHI KUMAR TRIPURA NISHI KUMAR TRIPURA 3002010WL0053198 00459 ICIC00TSCBL 2120 16/09/2022 Account closed
1136 TR3002010025_130323APB_FTO_228935 3002010000NRG23130320231046726 0313290302 13/03/2023 MRS MINA DEBNATH MRS MINA DEBNATH 3002010WL093533 00458 PUNB0RRBTGB 636 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TR3002010014_160722APB_FTO_60485 3002010000NRG23160720220196978 3272975329 16/07/2022 Pakhi Debnath Pakhi Debnath 3002010WL0033687 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
1138 TR3002013_171222APB_FTO_184864 3002010000NRG23171220220771303 7367342022 17/12/2022 Dayapati Tripura Dayapati Tripura 3002010WL0078406 00458 PUNB0RRBTGB 1701 23/12/2022 Aadhaar Number not Mapped to Account Number
1139 TR3002013_171222APB_FTO_184864 3002010000NRG23171220220771339 7367342000 17/12/2022 Gitamala Tripura Gitamala Tripura 3002010WL0078406 00458 PUNB0RRBTGB 1323 23/12/2022 Account closed
1140 TR3002013_171222APB_FTO_184864 3002010000NRG23171220220771347 7367342018 17/12/2022 Suramala Tripura Suramala Tripura 3002010WL0078406 00458 UTBI0RRBTGB 1701 23/12/2022 Account closed
1141 TR3002010002_110722APB_FTO_53470 3002010002NRG23080720220157825 3137476560 11/07/2022 HARADHAN SUTRADHAR HARADHAN SUTRADHAR 3002010002WL0028688 00415 SBIN0006627 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TR3002010002_280323APB_FTO_237767 3002010002NRG23280320231091112 0501049775 28/03/2023 AJIT SUTRADHAR AJIT SUTRADHAR 3002010002WL095480 00458 PUNB0RRBTGB 2120 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TR3002010003_010223APB_FTO_221763 3002010003NRG23010220231015730 0149602143 01/02/2023 Parthajit Sen Parthajit Sen 3002010003WL0090874 00459 ICIC00TSCBL 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TR3002010003_210123APB_FTO_214650 3002010003NRG23210120230953651 0147979927 21/01/2023 AMARKRISHNA JALA DAS AMARKRISHNA JALA DAS 3002010003WL0088216 00354 PUNB0040520 1323 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TR3002010004_020522APB_FTO_11591 3002010004NRG23020520220012523 1157272357 02/05/2022 Sandhya Das Sandhya Das 3002010004WL0004013 00458 PUNB0RRBTGB 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TR3002010004_080223APB_FTO_223608 3002010004NRG23070220231027784 0149579769 08/02/2023 Mrs BANDANA DEBI Mrs BANDANA DEBI 3002010004WL091703 00415 SBIN0006627 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TR3002010004_080223APB_FTO_223608 3002010004NRG23070220231027812 0149579729 08/02/2023 ADARI ROY ADARI ROY 3002010004WL091703 00415 SBIN0006627 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TR3002010004_080223APB_FTO_223608 3002010004NRG23070220231027814 0149579728 08/02/2023 Mrs BIJALI NATH Mrs BIJALI NATH 3002010004WL091703 00415 SBIN0006627 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TR3002010004_131222APB_FTO_179697 3002010004NRG23121220220751504 7321400062 13/12/2022 Mrs BANDANA DEBI Mrs BANDANA DEBI 3002010004WL0077217 00415 SBIN0006627 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TR3002010004_131222APB_FTO_179697 3002010004NRG23121220220751538 7321400017 13/12/2022 Adari Roy Adari Roy 3002010004WL0077217 00415 SBIN0006627 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TR3002010004_131222APB_FTO_179697 3002010004NRG23121220220751540 7321400079 13/12/2022 Bijali Nath Bijali Nath 3002010004WL0077217 00415 SBIN0006627 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TR3002010004_131222APB_FTO_179697 3002010004NRG23131220220754739 7321400027 13/12/2022 Shima Deb Acharjee Shima Deb Acharjee 3002010004WL0077389 00415 SBIN0006627 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TR3002010004_131222APB_FTO_179697 3002010004NRG23131220220754796 7321400061 13/12/2022 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL0077389 00415 SBIN0006627 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TR3002010004_140622APB_FTO_30503 3002010004NRG23140620220064497 2488367001 14/06/2022 MRS SANDHYA DAS MRS SANDHYA DAS 3002010004WL0014831 00415 SBIN0006627 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TR3002010004_210722APB_FTO_68067 3002010004NRG23210720220217886 3385932547 21/07/2022 Archana Singh Majumder Archana Singh Majumder 3002010004WL0036523 00415 SBIN0006627 2120 29/07/2022 Account closed
1156 TR3002010004_210722APB_FTO_68067 3002010004NRG23210720220218910 3385932598 21/07/2022 MR LAXMAN SINGH MR LAXMAN SINGH 3002010004WL0036666 00415 SBIN0006627 1908 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TR3002010004_310123APB_FTO_221199 3002010004NRG23310120231007232 0148003564 31/01/2023 Mrs BANDANA DEBI Mrs BANDANA DEBI 3002010004WL0090488 00415 SBIN0006627 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TR3002010004_310123APB_FTO_221199 3002010004NRG23310120231007258 0148003496 31/01/2023 ADARI ROY ADARI ROY 3002010004WL0090488 00415 SBIN0006627 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TR3002010005_110722APB_FTO_52642 3002010005NRG23080720220157430 3137475983 11/07/2022 MRS BANI DEBNATH MRS BANI DEBNATH 3002010005WL0028635 00458 PUNB0RRBTGB 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TR3002010005_090922APB_FTO_108900 3002010005NRG23090920220383163 5130434528 09/09/2022 Kanan Bala Debnath Kanan Bala Debnath 3002010005WL0053615 00458 UTBI0RRBTGB 1010 01/10/2022 Aadhaar Number not Mapped to Account Number
1161 TR3002010005_090922APB_FTO_108900 3002010005NRG23090920220383221 5130434581 09/09/2022 Khuku Debnath Khuku Debnath 3002010005WL0053616 00662 BDBL0001260 1005 01/10/2022 Aadhaar Number not Mapped to Account Number
1162 TR3002010005_210922APB_FTO_122627 3002010005NRG23210920220440735 5132247941 21/09/2022 Kanan Bala Debnath Kanan Bala Debnath 3002010005WL0057043 00458 UTBI0RRBTGB 1005 01/10/2022 Aadhaar Number not Mapped to Account Number
1163 TR3002010005_210922APB_FTO_122627 3002010005NRG23210920220440802 5132247937 21/09/2022 Khuku Debnath Khuku Debnath 3002010005WL0057043 00662 BDBL0001260 1005 01/10/2022 Aadhaar Number not Mapped to Account Number
1164 TR3002010005_210922APB_FTO_122627 3002010005NRG23210920220441884 5132247944 21/09/2022 SHRI MUKUNDA PATARI SHRI MUKUNDA PATARI 3002010005WL0057139 00458 PUNB0RRBTGB 1010 01/10/2022 Aadhaar Number not Mapped to Account Number
1165 TR3002010005_260422APB_FTO_8559 3002010005NRG23250420220005188 0832257598 26/04/2022 MRS BANI DEBNATH MRS BANI DEBNATH 3002010005WL0001296 00458 PUNB0RRBTGB 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TR3002006_170123APB_FTO_210418 3002006021NRG23170120230924190 0147869893 17/01/2023 MS SEBAFULL TRIPURA MS SEBAFULL TRIPURA 3002006021WL0086801 00458 PUNB0RRBTGB 402 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TR3002006_301222APB_FTO_195635 3002006021NRG23301220220849143 7716807587 30/12/2022 SEBAFULL TRIPURA SEBAFULL TRIPURA 3002006021WL0082625 00458 UTBI0RRBTGB 1407 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TR3002006_120123APB_FTO_207014 3002006022NRG23120120230905211 0147943440 12/01/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0085658 00458 PUNB0RRBTGB 402 27/03/2023 Aadhaar Number not Mapped to Account Number
1169 TR3002006_120123APB_FTO_207014 3002006022NRG23120120230905218 0147943449 12/01/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL0085658 00458 PUNB0RRBTGB 603 27/03/2023 A/c Blocked or Frozen
1170 TR3002006_120123APB_FTO_207014 3002006022NRG23120120230905237 0147943423 12/01/2023 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL0085658 00462 UCBA0002835 402 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TR3002006_120123APB_FTO_207014 3002006022NRG23120120230905244 0147943442 12/01/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0085658 00458 PUNB0RRBTGB 402 27/03/2023 Aadhaar Number not Mapped to Account Number
1172 TR3002006_140922APB_FTO_111878 3002006022NRG23140920220398339 5132244866 14/09/2022 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0054492 00458 PUNB0RRBTGB 205 01/10/2022 Aadhaar Number not Mapped to Account Number
1173 TR3002006_140922APB_FTO_111878 3002006022NRG23140920220398359 5132244857 14/09/2022 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0054492 00458 PUNB0RRBTGB 205 01/10/2022 Aadhaar Number not Mapped to Account Number
1174 TR3002006_151222APB_FTO_182218 3002006022NRG23151220220765953 7367354266 15/12/2022 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0078102 00458 PUNB0RRBTGB 2020 23/12/2022 Aadhaar Number not Mapped to Account Number
1175 TR3002006_151222APB_FTO_182218 3002006022NRG23151220220765962 7367354302 15/12/2022 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL0078102 00458 PUNB0RRBTGB 2020 23/12/2022 A/c Blocked or Frozen
1176 TR3002006_151222APB_FTO_182218 3002006022NRG23151220220765993 7367354271 15/12/2022 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0078102 00458 PUNB0RRBTGB 2020 23/12/2022 Aadhaar Number not Mapped to Account Number
1177 TR3002006_230822APB_FTO_95394 3002006022NRG23230820220325830 4278994365 23/08/2022 PANCHA PATI TRIPURA PANCHA PATI TRIPURA 3002006022WL0048216 00458 UTBI0RRBTGB 615 30/08/2022 Aadhaar Number not Mapped to Account Number
1178 TR3002006_230822APB_FTO_95394 3002006022NRG23230820220325848 4278994371 23/08/2022 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0048216 00458 UTBI0RRBTGB 410 30/08/2022 Aadhaar Number not Mapped to Account Number
1179 TR3002006_231122APB_FTO_162785 3002006022NRG23231120220663401 23/11/2022 DIPEN CHOWDHURY TRIPURA DIPEN CHOWDHURY TRIPURA 3002006022WL0071763 00458 PUNB0RRBTGB 615 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TR3002006_280722APB_FTO_74230 3002006022NRG23280720220246610 3595144498 28/07/2022 BACHAN TRIPURA BACHAN TRIPURA 3002006022WL0039564 00458 UTBI0RRBTGB 1908 04/08/2022 Aadhaar Number not Mapped to Account Number
1181 TR3002006_281122APB_FTO_167209 3002006022NRG23281120220687285 6847817633 28/11/2022 MRS MANA MALA TRIPURA MRS MANA MALA TRIPURA 3002006022WL0073306 00458 PUNB0RRBTGB 410 03/12/2022 Aadhaar Number not Mapped to Account Number
1182 TR3002006_281122APB_FTO_167209 3002006022NRG23281120220687289 6847817611 28/11/2022 JITENDRA TRIPURA JITENDRA TRIPURA 3002006022WL0073306 00458 UTBI0RRBTGB 410 03/12/2022 Aadhaar Number not Mapped to Account Number
1183 TR3002006023_100123APB_FTO_205652 3002006023NRG23100120230900494 7879830993 10/01/2023 SHRI RABHA BHOWMIK WO TAPAN SHRI RABHA BHOWMIK WO TAPAN 3002006023WL0085396 00459 ICIC00TSCBL 1632 13/01/2023 A/c Blocked or Frozen
1184 TR3002006023_310123APB_FTO_220334 3002006023NRG23300120231003082 0147994878 31/01/2023 SMT KAJAL BISWAS SMT KAJAL BISWAS 3002006023WL0090329 00459 ICIC00TSCBL 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TR3002006023_310123APB_FTO_220334 3002006023NRG23300120231003083 0147994879 31/01/2023 SMT KAJAL BISWAS SMT KAJAL BISWAS 3002006023WL0090329 00459 ICIC00TSCBL 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TR3002013_281022APB_FTO_145029 3002010000NRG23281020220552724 6107745635 28/10/2022 Sadhi kumar Tripura Sadhi kumar Tripura 3002010WL0064497 00458 PUNB0RRBTGB 3180 04/11/2022 Account closed
1187 TR3002010014_311022APB_FTO_146844 3002010000NRG23311020220567383 6161017561 31/10/2022 Pakhi Debnath Pakhi Debnath 3002010WL0065728 00458 PUNB0RRBTGB 2120 07/11/2022 Aadhaar Number not Mapped to Account Number
1188 TR3002010003_091122FTO_151993 3002010003NRG23091120220600470 6495568909 09/11/2022 GOUTAM MAJUMDER GOUTAM MAJUMDER 3002010003WL0067896 00354 PUNB0040520 965 17/11/2022 No Such Account
1189 TR3002010003_091122FTO_151993 3002010003NRG23091120220600471 6495568908 09/11/2022 GOUTAM MAJUMDER GOUTAM MAJUMDER 3002010003WL0067896 00354 PUNB0040520 772 17/11/2022 No Such Account
1190 TR3002010004_081122APB_FTO_151128 3002010004NRG23071120220591509 6455980268 08/11/2022 Mr HARADHAN PODDAR Mr HARADHAN PODDAR 3002010004WL0067441 00415 SBIN0006627 600 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TR3002010004_081122APB_FTO_151128 3002010004NRG23071120220591554 6455980271 08/11/2022 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL0067441 00415 SBIN0006627 1200 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TR3002010004_081122APB_FTO_151128 3002010004NRG23071120220591569 6455980298 08/11/2022 Ajit Dey Ajit Dey 3002010004WL0067441 00415 SBIN0006627 1200 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TR3002010004_200922APB_FTO_120855 3002010004NRG23190920220422505 5130463737 20/09/2022 Mrs BANDANA DEBI Mrs BANDANA DEBI 3002010004WL0056033 00415 SBIN0006627 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TR3002010004_251122APB_FTO_165155 3002010004NRG23251120220674417 25/11/2022 Kamala Singh Kamala Singh 3002010004WL0072431 00415 SBIN0006627 800 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TR3002010004_251122APB_FTO_165155 3002010004NRG23251120220674424 25/11/2022 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL0072431 00415 SBIN0006627 1000 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TR3002010004_271222APB_FTO_192297 3002010004NRG23271220220824624 27/12/2022 Mrs KAMALA SINGH Mrs KAMALA SINGH 3002010004WL0081347 00415 SBIN0006627 800 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TR3002010004_271222APB_FTO_192297 3002010004NRG23271220220824628 27/12/2022 Sadhana Nath Sadhana Nath 3002010004WL0081347 00415 SBIN0006627 800 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TR3002010004_271222APB_FTO_192297 3002010004NRG23271220220824675 27/12/2022 Manika Nath Manika Nath 3002010004WL0081347 00458 UTBI0RRBTGB 800 03/01/2023 Aadhaar Number not Mapped to Account Number
1199 TR3002010004_271222APB_FTO_192297 3002010004NRG23271220220824677 27/12/2022 SMT PAMPA DEBNATH SMT PAMPA DEBNATH 3002010004WL0081347 00458 PUNB0RRBTGB 800 03/01/2023 A/c Blocked or Frozen
1200 TR3002010004_271222APB_FTO_192297 3002010004NRG23271220220824678 27/12/2022 RAJIB DEY RAJIB DEY 3002010004WL0081347 00415 SBIN0006627 800 03/01/2023 Account closed
1201 TR3002010005_180822APB_FTO_92593 3002010005NRG23180820220314615 4230727241 18/08/2022 Uttam Debnath Uttam Debnath 3002010005WL0047086 00458 UTBI0RRBTGB 1005 27/08/2022 Aadhaar Number not Mapped to Account Number
1202 TR3002010005_180822APB_FTO_92593 3002010005NRG23180820220315203 4230727239 18/08/2022 MRS KANIKA DAS MRS KANIKA DAS 3002010005WL0047172 00458 PUNB0RRBTGB 1005 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TR3002010005_211222APB_FTO_187006 3002010005NRG23201220220789943 7441537224 21/12/2022 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL0079605 00458 PUNB0RRBTGB 1206 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TR3002010005_211222APB_FTO_187006 3002010005NRG23201220220789954 7441537243 21/12/2022 Nitya Ranjan Basu Nitya Ranjan Basu 3002010005WL0079605 00458 UTBI0RRBTGB 1206 27/12/2022 Aadhaar Number not Mapped to Account Number
1205 TR3002010006_210722APB_FTO_67193 3002010006NRG23210720220217013 3365047190 21/07/2022 Arati Biswas Arati Biswas 3002010006WL0036444 00458 PUNB0RRBTGB 2120 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TR3002010004_201222APB_FTO_186855 3002010004NRG23201220220789814 7441542410 20/12/2022 Sumitra Das Mahanta Sumitra Das Mahanta 3002010004WL0079600 00415 SBIN0006627 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TR3002010004_201222APB_FTO_186855 3002010004NRG23201220220789817 7441542376 20/12/2022 Mr LAXMAN SINGH Mr LAXMAN SINGH 3002010004WL0079601 00415 SBIN0006627 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TR3002010004_201222APB_FTO_186855 3002010004NRG23201220220789843 7441542374 20/12/2022 Kusum Bala Singh Kusum Bala Singh 3002010004WL0079601 00415 SBIN0006627 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TR3002010004_201222APB_FTO_186855 3002010004NRG23201220220789847 7441542378 20/12/2022 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL0079601 00415 SBIN0006627 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TR3002010004_300722APB_FTO_76342 3002010004NRG23300720220253135 3603001734 30/07/2022 MR LAXMAN SINGH MR LAXMAN SINGH 3002010004WL0040244 00415 SBIN0006627 636 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TR3002010005_110822APB_FTO_87002 3002010005NRG23110820220291507 4028706311 11/08/2022 Mukunda Patari Mukunda Patari 3002010005WL0044588 00458 UTBI0RRBTGB 1212 19/08/2022 Aadhaar Number not Mapped to Account Number
1212 TR3002010005_110822APB_FTO_87002 3002010005NRG23110820220291519 4028706312 11/08/2022 MRS SHEPHALI GOPE MRS SHEPHALI GOPE 3002010005WL0044588 00458 PUNB0RRBTGB 1212 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TR3002010005_190922APB_FTO_118091 3002010005NRG23160920220410855 5130491434 19/09/2022 SHRI UTTAM DEBNATH SHRI UTTAM DEBNATH 3002010005WL0055385 00458 PUNB0RRBTGB 1230 01/10/2022 Aadhaar Number not Mapped to Account Number
1214 TR3002010005_190922APB_FTO_118091 3002010005NRG23160920220412711 5130491446 19/09/2022 Joti Gope Joti Gope 3002010005WL0055475 00458 UTBI0RRBTGB 1230 01/10/2022 Account closed
1215 TR3002010005_190922APB_FTO_118091 3002010005NRG23160920220412740 5130491443 19/09/2022 MRS KANIKA DAS MRS KANIKA DAS 3002010005WL0055475 00458 PUNB0RRBTGB 1230 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TR3002010005_190722APB_FTO_64426 3002010005NRG23170720220200420 3272985029 19/07/2022 MRS BANI DEBNATH MRS BANI DEBNATH 3002010005WL0034174 00458 PUNB0RRBTGB 2120 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TR3002010005_190722APB_FTO_64426 3002010005NRG23180720220206339 3272985020 19/07/2022 Mamata Debnath Mamata Debnath 3002010005WL0034894 00458 UTBI0RRBTGB 2120 23/07/2022 Aadhaar Number not Mapped to Account Number
1218 TR3002010005_260922APB_FTO_128659 3002010005NRG23260920220466956 5232218703 26/09/2022 Kanan Bala Debnath Kanan Bala Debnath 3002010005WL0058533 00458 UTBI0RRBTGB 804 06/10/2022 Aadhaar Number not Mapped to Account Number
1219 TR3002010005_260922FTO_128638 3002010005NRG23260920220466969 5231653285 26/09/2022 Alok Bhowmik Alok Bhowmik 3002010005WL0058533 00458 UTBI0RRBTGB 804 06/10/2022 Account closed
1220 TR3002010005_260922APB_FTO_128659 3002010005NRG23260920220467023 5232218699 26/09/2022 Khuku Debnath Khuku Debnath 3002010005WL0058533 00662 BDBL0001260 804 06/10/2022 Aadhaar Number not Mapped to Account Number
1221 TR3002010005_260922APB_FTO_128659 3002010005NRG23260920220467604 5232218708 26/09/2022 SHRI MUKUNDA PATARI SHRI MUKUNDA PATARI 3002010005WL0058560 00458 PUNB0RRBTGB 808 06/10/2022 Aadhaar Number not Mapped to Account Number
1222 TR3002010005_260922APB_FTO_128659 3002010005NRG23260920220468174 5232218721 26/09/2022 Joti Gope Joti Gope 3002010005WL0058587 00458 UTBI0RRBTGB 615 06/10/2022 Account closed
1223 TR3002010005_260922APB_FTO_128659 3002010005NRG23260920220468203 5232218714 26/09/2022 MRS KANIKA DAS MRS KANIKA DAS 3002010005WL0058587 00458 PUNB0RRBTGB 615 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TR3002006_080622APB_FTO_27035 3002006022NRG23080620220052326 2487043958 08/06/2022 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL0013142 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TR3002009_261222APB_FTO_190068 3002009019NRG23261220220810074 7515388765 26/12/2022 Shilpi das Shilpi das 3002009019WL0080666 00458 PUNB0RRBTGB 1330 30/12/2022 Aadhaar Number not Mapped to Account Number
1226 TR3002009_141122APB_FTO_154524 3002009020NRG23121120220612889 6549712562 14/11/2022 Sadha Laxmi Tripura Sadha Laxmi Tripura 3002009020WL0068624 00459 ICIC00TSCBL 2120 19/11/2022 Account closed
1227 TR3002009_141222APB_FTO_181202 3002009020NRG23141220220760502 7341194423 14/12/2022 Sadha Laxmi Tripura Sadha Laxmi Tripura 3002009020WL0077710 00462 UCBA0002830 2120 21/12/2022 Account closed
1228 TR3002009_300522APB_FTO_22893 3002009020NRG23240520220037221 2331602507 30/05/2022 Arun Laxmi Tripura Arun Laxmi Tripura 3002009020WL0009902 00458 UTBI0RRBTGB 2120 17/06/2022 Account closed
1229 TR3002009_280622FTO_42489 3002009025NRG23270620220114451 2898456777 28/06/2022 Naow Mog Naow Mog 3002009025WL0021588 00458 PUNB0RRBTGB 2120 08/07/2022 Account closed
1230 TR3002009_180123APB_FTO_211649 3002009026NRG23180120230934468 0147821741 18/01/2023 Dhani Mala Tripura Dhani Mala Tripura 3002009026WL0087217 00415 SBIN0014616 1980 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TR3002013_040123APB_FTO_200233 3002010000NRG23040120230877201 7799468275 04/01/2023 Chela Bai Mog Chela Bai Mog 3002010WL0083993 00458 UTBI0RRBTGB 1400 10/01/2023 Account closed
1232 TR3002013_080622APB_FTO_27788 3002010000NRG23070620220051626 2487050112 08/06/2022 Sanjit Tripura Sanjit Tripura 3002010WL0013084 00458 UTBI0RRBTGB 636 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TR3002010026_250722APB_FTO_70284 3002010000NRG23250720220228545 3410541630 25/07/2022 Ratna Pal Ratna Pal 3002010WL0037765 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TR3002010014_310522APB_FTO_23093 3002010000NRG23300520220043080 1928096297 31/05/2022 Renubala Majumder Renubala Majumder 3002010WL0011488 00458 UTBI0RRBTGB 2120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TR3002010001_190722APB_FTO_64159 3002010001NRG23190720220208678 3272975927 19/07/2022 Rina Bhowmik Rina Bhowmik 3002010001WL0035274 00458 UTBI0RRBTGB 925 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TR3002010001_190722APB_FTO_64159 3002010001NRG23190720220208721 3272975898 19/07/2022 Mithun Nag Mithun Nag 3002010001WL0035274 00458 PUNB0RRBTGB 1110 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TR3002010001_210922APB_FTO_121792 3002010001NRG23210920220438864 5132220223 21/09/2022 Laxamn Das Laxamn Das 3002010001WL0056925 00458 UTBI0RRBTGB 561 01/10/2022 Aadhaar Number not Mapped to Account Number
1238 TR3002010002_011022APB_FTO_135850 3002010002NRG23011020220513995 5238319569 01/10/2022 ANUP MAJUMDER ANUP MAJUMDER 3002010002WL0061251 00462 UCBA0002830 2332 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TR3002010002_011022FTO_135842 3002010002NRG23011020220515586 5233610717 01/10/2022 MRS PAMPA ROY BARMAN LASKAR MRS PAMPA ROY BARMAN LASKAR 3002010002WL0061323 00458 PUNB0RRBTGB 2544 06/10/2022 No Such Account
1240 TR3002010003_060123APB_FTO_201975 3002010003NRG23060120230886743 7854793446 06/01/2023 AMARKRISHNA JALA DAS AMARKRISHNA JALA DAS 3002010003WL0084472 00354 PUNB0040520 945 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TR3002010003_191122APB_FTO_159960 3002010003NRG23191120220647493 6655314418 19/11/2022 Mr DEMBUDHAR MAJUMDER Mr DEMBUDHAR MAJUMDER 3002010003WL0070641 00415 SBIN0006627 1696 25/11/2022 Account closed
1242 TR3002010004_171222APB_FTO_184000 3002010004NRG23171220220771191 7367341166 17/12/2022 Sumitra Das Mahanta Sumitra Das Mahanta 3002010004WL0078400 00415 SBIN0006627 600 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TR3002010004_171222APB_FTO_184000 3002010004NRG23171220220772423 7367341134 17/12/2022 Mr LAXMAN SINGH Mr LAXMAN SINGH 3002010004WL0078472 00415 SBIN0006627 800 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TR3002010004_171222APB_FTO_184000 3002010004NRG23171220220772449 7367341132 17/12/2022 Kusum Bala Singh Kusum Bala Singh 3002010004WL0078472 00415 SBIN0006627 800 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TR3002010004_171222APB_FTO_184000 3002010004NRG23171220220772453 7367341136 17/12/2022 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL0078472 00415 SBIN0006627 800 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TR3002010004_290323APB_FTO_238381 3002010004NRG23280320231090255 0500789061 29/03/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL095454 00415 SBIN0006627 400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TR3002010004_290323APB_FTO_238381 3002010004NRG23290320231095612 0500789060 29/03/2023 Mrs ARCHANA SINGH Mrs ARCHANA SINGH 3002010004WL095647 00415 SBIN0006627 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TR3002010004_290323APB_FTO_238381 3002010004NRG23290320231097552 0500788980 29/03/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL095721 00415 SBIN0006627 400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TR3002010004_290323APB_FTO_238381 3002010004NRG23290320231097553 0500788981 29/03/2023 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL095721 00415 SBIN0006627 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TR3002010005_110123APB_FTO_206749 3002010005NRG23110120230903085 7907137205 11/01/2023 MR MAKHAN DEBNATH. MR MAKHAN DEBNATH. 3002010005WL0085536 00458 PUNB0RRBTGB 2120 14/01/2023 Aadhaar Number not Mapped to Account Number
1251 TR3002010005_110123APB_FTO_206749 3002010005NRG23110120230903185 7907137191 11/01/2023 SMT NAMITA DEBNATH SMT NAMITA DEBNATH 3002010005WL0085539 00458 PUNB0RRBTGB 2120 14/01/2023 A/c Blocked or Frozen
1252 TR3002010005_110123APB_FTO_206749 3002010005NRG23110120230903285 7907137236 11/01/2023 MR ANIL CH DEBNATH MR ANIL CH DEBNATH 3002010005WL0085544 00458 PUNB0RRBTGB 2120 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TR3002010005_270123APB_FTO_218625 3002010005NRG23270120230985075 0147905086 27/01/2023 Sabita Debnath Sabita Debnath 3002010005WL0089515 00458 UTBI0RRBTGB 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TR3002010005_270123APB_FTO_218625 3002010005NRG23270120230985097 0147905069 27/01/2023 SMT KHUKU DEBNATH SMT KHUKU DEBNATH 3002010005WL0089515 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
1255 TR3002010006_011222APB_FTO_170704 3002010006NRG23011220220712626 7027585921 01/12/2022 Shibu Bhowmik Shibu Bhowmik 3002010006WL0074668 00458 PUNB0RRBTGB 1146 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TR3002010008_100223APB_FTO_224168 3002010008NRG23100220231030821 0149549640 10/02/2023 MRS ANJU NATH MRS ANJU NATH 3002010008WL091940 00458 PUNB0RRBTGB 380 27/03/2023 Aadhaar Number not Mapped to Account Number
1257 TR3002010008_100223APB_FTO_224168 3002010008NRG23100220231030868 0149549646 10/02/2023 MRS SIMA NATH MRS SIMA NATH 3002010008WL091941 00354 PUNB0040520 570 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TR3002010008_100223APB_FTO_224168 3002010008NRG23100220231030882 0149549634 10/02/2023 SMT PINKI NATH SMT PINKI NATH 3002010008WL091941 00458 PUNB0RRBTGB 380 27/03/2023 Aadhaar Number not Mapped to Account Number
1259 TR3002010008_160622APB_FTO_32317 3002010008NRG23160620220071422 2488367126 16/06/2022 Pinki Nath Pinki Nath 3002010008WL0015963 00458 UTBI0RRBTGB 796 25/06/2022 Aadhaar Number not Mapped to Account Number
1260 TR3002010008_200622APB_FTO_35696 3002010008NRG23200620220081637 2487060147 20/06/2022 Pinki Nath Pinki Nath 3002010008WL0017355 00458 UTBI0RRBTGB 995 25/06/2022 Aadhaar Number not Mapped to Account Number
1261 TR3002010008_230922APB_FTO_125259 3002010008NRG23220920220450720 5130525000 23/09/2022 MANU BHOWMIK MANU BHOWMIK 3002010008WL0057753 00415 SBIN0006627 804 01/10/2022 Aadhaar Number not Mapped to Account Number
1262 TR3002010008_230922APB_FTO_125259 3002010008NRG23220920220450732 5130524969 23/09/2022 Rekha Nath Rekha Nath 3002010008WL0057753 00458 UTBI0RRBTGB 804 01/10/2022 Aadhaar Number not Mapped to Account Number
1263 TR3002006_200123APB_FTO_213659 3002006021NRG23200120230947284 0147885302 20/01/2023 MANGALPRIYA TRIPURA MANGALPRIYA TRIPURA 3002006021WL0087867 00458 PUNB0RRBTGB 1000 27/03/2023 A/c Blocked or Frozen
1264 TR3002006_081122APB_FTO_151452 3002006022NRG23081120220598120 6519253317 08/11/2022 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0067741 00458 PUNB0RRBTGB 1025 17/11/2022 Aadhaar Number not Mapped to Account Number
1265 TR3002006_081122APB_FTO_151452 3002006022NRG23081120220598132 6519253332 08/11/2022 PANCHAPATITRIPURA PANCHAPATITRIPURA 3002006022WL0067741 00458 PUNB0RRBTGB 1230 17/11/2022 Aadhaar Number not Mapped to Account Number
1266 TR3002006_081222APB_FTO_176567 3002006022NRG23081220220739182 7288740062 08/12/2022 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL0076269 00415 SBIN0015721 1428 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TR3002006_081222APB_FTO_176575 3002006022NRG23081220220739212 7288739966 08/12/2022 MRS BABATA TRIPURA MRS BABATA TRIPURA 3002006022WL0076270 00458 PUNB0RRBTGB 1428 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TR3002006_090123APB_FTO_204112 3002006022NRG23090120230894343 7879829361 09/01/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0085018 00458 PUNB0RRBTGB 2010 13/01/2023 Aadhaar Number not Mapped to Account Number
1269 TR3002006_090123APB_FTO_204112 3002006022NRG23090120230894356 7879829356 09/01/2023 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL0085018 00462 UCBA0002835 2010 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TR3002006_090123APB_FTO_204072 3002006022NRG23090120230894583 7881281901 09/01/2023 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL0085045 00415 SBIN0015721 816 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TR3002006_231122APB_FTO_162793 3002006022NRG23231120220663245 23/11/2022 DIPEN CHOWDHURY TRIPURA DIPEN CHOWDHURY TRIPURA 3002006022WL0071759 00458 PUNB0RRBTGB 820 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TR3002006_261222APB_FTO_190789 3002006022NRG23261220220816421 7515374837 26/12/2022 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL0080952 00462 UCBA0002835 2040 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TR3002006023_080922APB_FTO_107065 3002006023NRG23080920220376598 4742603294 08/09/2022 RUPI AICH MALLIK WO NARENDRA RUPI AICH MALLIK WO NARENDRA 3002006023WL0053105 00459 ICIC00TSCBL 1170 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TR3002006023_080922APB_FTO_107065 3002006023NRG23080920220376599 4742603295 08/09/2022 RUPI AICH MALLIK WO NARENDRA RUPI AICH MALLIK WO NARENDRA 3002006023WL0053105 00459 ICIC00TSCBL 585 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TR3002006023_200123APB_FTO_214359 3002006023NRG23200120230951465 0147887010 20/01/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL0088088 00458 PUNB0RRBTGB 1379 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TR3002006023_200123APB_FTO_214359 3002006023NRG23200120230951507 0147887008 20/01/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL0088088 00459 ICIC00TSCBL 1379 27/03/2023 Aadhaar Number not Mapped to Account Number
1277 TR3002006023_201222APB_FTO_186693 3002006023NRG23201220220789179 7441382643 20/12/2022 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL0079584 00459 ICIC00TSCBL 1176 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TR3002006023_201222APB_FTO_186693 3002006023NRG23201220220789185 7441382607 20/12/2022 LAXMI DEBNATH LAXMI DEBNATH 3002006023WL0079584 00459 ICIC00TSCBL 1176 28/12/2022 A/c Blocked or Frozen
1279 TR3002006023_201222APB_FTO_186693 3002006023NRG23201220220789195 7441382645 20/12/2022 SMT DIPALI DAS SMT DIPALI DAS 3002006023WL0079584 00459 ICIC00TSCBL 1176 28/12/2022 Account closed
1280 TR3002007016_040123APB_FTO_199661 3002007000NRG23030120230865479 7799851323 04/01/2023 Alorani Kar. Alorani Kar. 3002007WL0083502 00458 UTBI0RRBTGB 1365 10/01/2023 Account closed
1281 TR3002007016_040123APB_FTO_199661 3002007000NRG23030120230865482 7799851346 04/01/2023 Dulurani Baidya Dulurani Baidya 3002007WL0083502 00458 UTBI0RRBTGB 2730 10/01/2023 A/c Blocked or Frozen
1282 TR3002010005_260922APB_FTO_128659 3002010005NRG23260920220469008 5232218706 26/09/2022 SHRI UTTAM DEBNATH SHRI UTTAM DEBNATH 3002010005WL0058639 00458 PUNB0RRBTGB 615 06/10/2022 Aadhaar Number not Mapped to Account Number
1283 TR3002010005_181122APB_FTO_158767 3002010005NRG23171120220639763 6653433847 18/11/2022 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL0070253 00458 PUNB0RRBTGB 1421 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TR3002010005_210922FTO_122613 3002010005NRG23210920220440748 5130124214 21/09/2022 Alok Bhowmik Alok Bhowmik 3002010005WL0057043 00458 UTBI0RRBTGB 1005 01/10/2022 Account closed
1285 TR3002010006_071222FTO_175768 3002010006NRG23071220220735879 7066036138 07/12/2022 Pranati Majumder Pranati Majumder 3002010WL0076018 00458 PUNB0RRBTGB 1940 10/12/2022 No Such Account
1286 TR3002010006_111122APB_FTO_153313 3002010006NRG23111120220609284 6519252388 11/11/2022 Shibu Bhowmi Shibu Bhowmi 3002010006WL0068478 00458 UTBI0RRBTGB 1344 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TR3002010007_160722APB_FTO_61362 3002010007NRG23140720220189442 3318386888 16/07/2022 Rupan Das Rupan Das 3002010007WL0032616 00458 UTBI0RRBTGB 2120 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TR3002010007_170123FTO_210588 3002010007NRG23170120230924940 8128561573 17/01/2023 RUPAN DAS RUPAN DAS 3002010WL0086825 00458 PUNB0RRBTGB 772 24/01/2023 No Such Account
1289 TR3002010007_170123FTO_210588 3002010007NRG23170120230924941 8128561574 17/01/2023 RUPAN DAS RUPAN DAS 3002010WL0086825 00458 PUNB0RRBTGB 579 24/01/2023 No Such Account
1290 TR3002010008_031222APB_FTO_172723 3002010008NRG23031220220721556 7135139581 03/12/2022 MANU BHOWMIK MANU BHOWMIK 3002010008WL0075258 00415 SBIN0006627 2120 12/12/2022 Aadhaar Number not Mapped to Account Number
1291 TR3002010008_040123APB_FTO_199589 3002010008NRG23040120230875416 7795558928 04/01/2023 MRS ANJU NATH MRS ANJU NATH 3002010008WL0083946 00458 PUNB0RRBTGB 191 10/01/2023 Aadhaar Number not Mapped to Account Number
1292 TR3002010008_040123APB_FTO_199589 3002010008NRG23040120230875435 7795558921 04/01/2023 MRS SIMA NATH MRS SIMA NATH 3002010008WL0083946 00354 PUNB0040520 191 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TR3002010008_040123APB_FTO_199589 3002010008NRG23040120230875466 7795558932 04/01/2023 SMT PINKI NATH SMT PINKI NATH 3002010008WL0083946 00458 PUNB0RRBTGB 191 10/01/2023 Aadhaar Number not Mapped to Account Number
1294 TR3002010008_120722APB_FTO_55624 3002010008NRG23120720220176978 3186784399 12/07/2022 Anju Nath Anju Nath 3002010008WL0031356 00458 UTBI0RRBTGB 1379 19/07/2022 Aadhaar Number not Mapped to Account Number
1295 TR3002010008_180123APB_FTO_212239 3002010008NRG23180120230937433 0147815706 18/01/2023 MS TABASI DAS MS TABASI DAS 3002010008WL0087369 00458 PUNB0RRBTGB 760 27/03/2023 Aadhaar Number not Mapped to Account Number
1296 TR3002010008_241122APB_FTO_164006 3002010008NRG23231120220663662 24/11/2022 MANU BHOWMIK MANU BHOWMIK 3002010008WL0071774 00415 SBIN0006627 2120 01/12/2022 Aadhaar Number not Mapped to Account Number
1297 TR3002010008_261022APB_FTO_143355 3002010008NRG23261020220541199 6029899212 26/10/2022 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL0063694 00354 PUNB0040520 1000 02/11/2022 Aadhaar Number not Mapped to Account Number
1298 TR3002010008_261022APB_FTO_143355 3002010008NRG23261020220541236 6029899232 26/10/2022 MRS MADHURI DAS MRS MADHURI DAS 3002010008WL0063694 00458 PUNB0RRBTGB 1000 02/11/2022 Aadhaar Number not Mapped to Account Number
1299 TR3002010008_261022APB_FTO_143355 3002010008NRG23261020220541288 6029899225 26/10/2022 MRS ANJU NATH MRS ANJU NATH 3002010008WL0063695 00458 PUNB0RRBTGB 1000 02/11/2022 Aadhaar Number not Mapped to Account Number
1300 TR3002010008_261022APB_FTO_143355 3002010008NRG23261020220541307 6029899213 26/10/2022 MRS SIMA NATH MRS SIMA NATH 3002010008WL0063695 00354 PUNB0040520 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TR3002010008_261022APB_FTO_143355 3002010008NRG23261020220541339 6029899230 26/10/2022 SMT PINKI NATH SMT PINKI NATH 3002010008WL0063695 00458 PUNB0RRBTGB 800 02/11/2022 Aadhaar Number not Mapped to Account Number
1302 TR3002010008_261022APB_FTO_143355 3002010008NRG23261020220541355 6029899271 26/10/2022 Debabrata Nath Debabrata Nath 3002010008WL0063696 00458 UTBI0RRBTGB 1000 02/11/2022 Aadhaar Number not Mapped to Account Number
1303 TR3002010008_270123APB_FTO_218388 3002010008NRG23270120230984355 0147806245 27/01/2023 MRS REKHA NATH MRS REKHA NATH 3002010008WL0089490 00458 PUNB0RRBTGB 756 27/03/2023 Aadhaar Number not Mapped to Account Number
1304 TR3002010004_230922APB_FTO_125969 3002010004NRG23230920220457592 5130521620 23/09/2022 KEYA BANIK KEYA BANIK 3002010004WL0058052 00415 SBIN0006627 1600 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TR3002010004_230922APB_FTO_125969 3002010004NRG23230920220457594 5130521645 23/09/2022 Pradip Das Pradip Das 3002010004WL0058052 00415 SBIN0006627 1600 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TR3002010004_230922APB_FTO_125969 3002010004NRG23230920220457625 5130521643 23/09/2022 Mr SASWAT CHAKRABORTY Mr SASWAT CHAKRABORTY 3002010004WL0058052 00415 SBIN0006627 1400 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TR3002010005_130123APB_FTO_208956 3002010005NRG23130120230911260 0147840062 13/01/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL0086068 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TR3002010005_280323APB_FTO_237469 3002010005NRG23270320231079828 0501059088 28/03/2023 MR UTTAM DEBNATH MR UTTAM DEBNATH 3002010005WL095108 00458 PUNB0RRBTGB 2120 03/04/2023 Aadhaar Number not Mapped to Account Number
1309 TR3002010005_280323APB_FTO_237469 3002010005NRG23270320231079834 0501059105 28/03/2023 SMT NAMITA DEBNATH SMT NAMITA DEBNATH 3002010005WL095108 00458 PUNB0RRBTGB 2120 03/04/2023 A/c Blocked or Frozen
1310 TR3002010005_280323APB_FTO_237469 3002010005NRG23270320231084743 0501059072 28/03/2023 MRS MANNA MAJUMDER MRS MANNA MAJUMDER 3002010005WL095252 00458 PUNB0RRBTGB 2120 03/04/2023 A/c Blocked or Frozen
1311 TR3002010005_280323APB_FTO_237469 3002010005NRG23280320231088207 0501059080 28/03/2023 RENU BALA DEBNATH. RENU BALA DEBNATH. 3002010005WL095379 00458 PUNB0RRBTGB 2120 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TR3002010006_010822APB_FTO_77463 3002010006NRG23010820220258103 3638505895 01/08/2022 Arati Biswas Arati Biswas 3002010006WL0040763 00458 PUNB0RRBTGB 2120 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TR3002010006_080722FTO_51232 3002010006NRG23080720220159582 3037124713 08/07/2022 Suresh De Suresh De 3002010006WL0028942 00458 UTBI0RRBTGB 1060 13/07/2022 Account closed
1314 TR3002010007_011222APB_FTO_170816 3002010007NRG23011220220708202 7023526698 01/12/2022 RUPAN DAS RUPAN DAS 3002010007WL0074453 00462 UCBA0002830 579 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TR3002010007_011222APB_FTO_170816 3002010007NRG23011220220708203 7023526699 01/12/2022 RUPAN DAS RUPAN DAS 3002010007WL0074453 00462 UCBA0002830 772 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TR3002010007_011222APB_FTO_170816 3002010007NRG23011220220708304 7023526714 01/12/2022 Sabita Das Sutradhar Sabita Das Sutradhar 3002010007WL0074453 00458 UTBI0RRBTGB 579 09/12/2022 A/c Blocked or Frozen
1317 TR3002010007_011222APB_FTO_170816 3002010007NRG23011220220708305 7023526715 01/12/2022 Sabita Das Sutradhar Sabita Das Sutradhar 3002010007WL0074453 00458 UTBI0RRBTGB 579 09/12/2022 A/c Blocked or Frozen
1318 TR3002010008_020223APB_FTO_222336 3002010008NRG23010220231016793 0149625229 02/02/2023 MANU BHOWMIK MANU BHOWMIK 3002010008WL0090903 00415 SBIN0006627 1060 27/03/2023 Aadhaar Number not Mapped to Account Number
1319 TR3002010008_160822APB_FTO_89645 3002010008NRG23120820220295535 4123342261 16/08/2022 MRS RITA NATH MRS RITA NATH 3002010008WL0045073 00458 PUNB0RRBTGB 2120 24/08/2022 Aadhaar Number not Mapped to Account Number
1320 TR3002010008_160822APB_FTO_89645 3002010008NRG23120820220295546 4123342256 16/08/2022 MANU BHOWMIK MANU BHOWMIK 3002010008WL0045076 00415 SBIN0006627 2120 24/08/2022 Aadhaar Number not Mapped to Account Number
1321 TR3002010008_270323APB_FTO_236152 3002010008NRG23250320231078268 0498938032 27/03/2023 MS TABASI DAS MS TABASI DAS 3002010008WL095001 00458 PUNB0RRBTGB 564 03/04/2023 Aadhaar Number not Mapped to Account Number
1322 TR3002010008_270323APB_FTO_236152 3002010008NRG23250320231078361 0498937918 27/03/2023 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL095003 00354 PUNB0040520 567 03/04/2023 Aadhaar Number not Mapped to Account Number
1323 TR3002010008_270323APB_FTO_236152 3002010008NRG23250320231078381 0498937959 27/03/2023 MRS MADHURI DAS MRS MADHURI DAS 3002010008WL095003 00458 PUNB0RRBTGB 567 03/04/2023 Aadhaar Number not Mapped to Account Number
1324 TR3002010008_270123APB_FTO_218388 3002010008NRG23270120230984367 0147806218 27/01/2023 MR HARADHAN GHOSH MR HARADHAN GHOSH 3002010008WL0089490 00458 PUNB0RRBTGB 945 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TR3002010008_311022APB_FTO_146293 3002010008NRG23301020220559397 6156846083 31/10/2022 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL0064970 00354 PUNB0040520 800 07/11/2022 Aadhaar Number not Mapped to Account Number
1326 TR3002010008_311022APB_FTO_146293 3002010008NRG23301020220559434 6156845995 31/10/2022 MRS MADHURI DAS MRS MADHURI DAS 3002010008WL0064970 00458 PUNB0RRBTGB 800 07/11/2022 Aadhaar Number not Mapped to Account Number
1327 TR3002010008_311022APB_FTO_146293 3002010008NRG23301020220559485 6156846096 31/10/2022 MRS ANJU NATH MRS ANJU NATH 3002010008WL0064971 00458 PUNB0RRBTGB 800 07/11/2022 Aadhaar Number not Mapped to Account Number
1328 TR3002010008_311022APB_FTO_146293 3002010008NRG23301020220559504 6156845998 31/10/2022 MRS SIMA NATH MRS SIMA NATH 3002010008WL0064971 00354 PUNB0040520 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TR3002010008_311022APB_FTO_146293 3002010008NRG23301020220559536 6156846099 31/10/2022 SMT PINKI NATH SMT PINKI NATH 3002010008WL0064971 00458 PUNB0RRBTGB 800 07/11/2022 Aadhaar Number not Mapped to Account Number
1330 TR3002010008_311022APB_FTO_146293 3002010008NRG23301020220559552 6156846004 31/10/2022 Debabrata Nath Debabrata Nath 3002010008WL0064972 00458 UTBI0RRBTGB 800 07/11/2022 Aadhaar Number not Mapped to Account Number
1331 TR3002010009_130123APB_FTO_208287 3002010009NRG23130120230910008 0147833377 13/01/2023 Kanchan Das Kanchan Das 3002010009WL0085987 00458 UTBI0RRBTGB 1010 27/03/2023 Aadhaar Number not Mapped to Account Number
1332 TR3002010009_270922APB_FTO_130248 3002010009NRG23260920220464772 5130448792 27/09/2022 MRS MITU SHIL MRS MITU SHIL 3002010009WL0058387 00458 PUNB0RRBTGB 1908 01/10/2022 Aadhaar Number not Mapped to Account Number
1333 TR3002010009_270922APB_FTO_130248 3002010009NRG23260920220464773 5130448793 27/09/2022 MRS MITU SHIL MRS MITU SHIL 3002010009WL0058387 00458 PUNB0RRBTGB 1272 01/10/2022 Aadhaar Number not Mapped to Account Number
1334 TR3002010009_281122APB_FTO_166199 3002010009NRG23281120220679098 28/11/2022 Archana Shil Archana Shil 3002010009WL0072769 00458 UTBI0RRBTGB 804 02/12/2022 Aadhaar Number not Mapped to Account Number
1335 TR3002010010_200123APB_FTO_214034 3002010010NRG23200120230948971 0147880255 20/01/2023 MRS TINKU DEBNATH MRS TINKU DEBNATH 3002010010WL0087973 00458 PUNB0RRBTGB 398 27/03/2023 Aadhaar Number not Mapped to Account Number
1336 TR3002010010_200123APB_FTO_214034 3002010010NRG23200120230948996 0147880222 20/01/2023 Bijan Majumder Bijan Majumder 3002010010WL0087973 00458 UTBI0RRBTGB 796 27/03/2023 Aadhaar Number not Mapped to Account Number
1337 TR3002010010_240522APB_FTO_20204 3002010010NRG23200520220030284 1671055233 24/05/2022 Jyotsna Majumder Jyotsna Majumder 3002010010WL0008350 00415 SBIN0006627 2120 28/05/2022 Aadhaar Number not Mapped to Account Number
1338 TR3002010010_220722APB_FTO_69169 3002010010NRG23220720220222956 3385935921 22/07/2022 SHIMA RANI DAS MAJUMDER SHIMA RANI DAS MAJUMDER 3002010010WL0037115 00458 PUNB0RRBTGB 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TR3002010010_220722APB_FTO_69169 3002010010NRG23220720220223072 3385935853 22/07/2022 Archana Debnath Archana Debnath 3002010010WL0037128 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
1340 TR3002010010_220722APB_FTO_69169 3002010010NRG23220720220223486 3385935860 22/07/2022 Santosh Debnath Santosh Debnath 3002010010WL0037169 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
1341 TR3002010010_290622APB_FTO_43361 3002010010NRG23280620220118961 3410533870 29/06/2022 Archana Debnath Archana Debnath 3002010010WL0022145 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
1342 TR3002010010_290622APB_FTO_43361 3002010010NRG23290620220122223 3410533916 29/06/2022 SHIMA RANI DAS MAJUMDER SHIMA RANI DAS MAJUMDER 3002010010WL0022671 00458 PUNB0RRBTGB 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TR3002010011_060922APB_FTO_105396 3002010011NRG23060920220370828 4650226770 06/09/2022 MISS SWAPANA DEBNATH MISS SWAPANA DEBNATH 3002010011WL0052620 00459 ICIC00TSCBL 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
1344 TR3002010008_270323APB_FTO_236152 3002010008NRG23250320231078427 0498938060 27/03/2023 MRS REKHA NATH MRS REKHA NATH 3002010008WL095004 00458 PUNB0RRBTGB 188 03/04/2023 Aadhaar Number not Mapped to Account Number
1345 TR3002010009_250722APB_FTO_71136 3002010009NRG23250720220228061 3387265512 25/07/2022 MRS UCHAINDA MOG MRS UCHAINDA MOG 3002010009WL0037663 00458 PUNB0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
1346 TR3002010009_250722APB_FTO_71136 3002010009NRG23250720220228062 3387265513 25/07/2022 MRS UCHAINDA MOG MRS UCHAINDA MOG 3002010009WL0037663 00458 PUNB0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
1347 TR3002010009_250722APB_FTO_71136 3002010009NRG23250720220230225 3387265490 25/07/2022 Mr. MRATHAI MOG Mr. MRATHAI MOG 3002010009WL0037969 00415 SBIN0009904 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
1348 TR3002010009_250722APB_FTO_71136 3002010009NRG23250720220230227 3387265491 25/07/2022 Mr. MRATHAI MOG Mr. MRATHAI MOG 3002010009WL0037969 00415 SBIN0009904 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
1349 TR3002010010_050722APB_FTO_48599 3002010010NRG23050720220150230 2916466434 05/07/2022 MRS SUKLA PATARI BHOWMIK MRS SUKLA PATARI BHOWMIK 3002010010WL0027559 00354 PUNB0040520 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TR3002010010_050722APB_FTO_48599 3002010010NRG23050720220150243 2916466437 05/07/2022 Mrs JYOTSNA MAJUMDER Mrs JYOTSNA MAJUMDER 3002010010WL0027566 00415 SBIN0006627 2120 08/07/2022 Aadhaar Number not Mapped to Account Number
1351 TR3002010010_120522APB_FTO_14914 3002010010NRG23100520220019381 1345409287 12/05/2022 Simarani Majumder Simarani Majumder 3002010010WL0005887 00459 ICIC00TSCBL 2120 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TR3002010010_160722APB_FTO_60783 3002010010NRG23120720220179806 3198324566 16/07/2022 Archana Debnath Archana Debnath 3002010010WL0031557 00458 UTBI0RRBTGB 1908 20/07/2022 Aadhaar Number not Mapped to Account Number
1353 TR3002010010_160722APB_FTO_60783 3002010010NRG23120720220180057 3198324514 16/07/2022 MRS SUKLA PATARI BHOWMIK MRS SUKLA PATARI BHOWMIK 3002010010WL0031587 00354 PUNB0040520 2120 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TR3002010010_160722APB_FTO_60783 3002010010NRG23120720220180141 3198324574 16/07/2022 Santosh Debnath Santosh Debnath 3002010010WL0031591 00458 UTBI0RRBTGB 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
1355 TR3002010010_160722APB_FTO_60783 3002010010NRG23120720220180226 3198324524 16/07/2022 Mrs JYOTSNA MAJUMDER Mrs JYOTSNA MAJUMDER 3002010010WL0031594 00415 SBIN0006627 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
1356 TR3002010010_160722APB_FTO_60783 3002010010NRG23120720220180336 3198324512 16/07/2022 SHIMA RANI DAS MAJUMDER SHIMA RANI DAS MAJUMDER 3002010010WL0031597 00458 PUNB0RRBTGB 1908 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TR3002010010_160722APB_FTO_60811 3002010010NRG23160720220196749 3198324417 16/07/2022 Bimal Debnath Bimal Debnath 3002010010WL0033647 00458 UTBI0RRBTGB 1005 20/07/2022 Aadhaar Number not Mapped to Account Number
1358 TR3002010010_160722APB_FTO_60811 3002010010NRG23160720220196750 3198324418 16/07/2022 Bimal Debnath Bimal Debnath 3002010010WL0033647 00458 UTBI0RRBTGB 1005 20/07/2022 Aadhaar Number not Mapped to Account Number
1359 TR3002010010_161222APB_FTO_182790 3002010010NRG23161220220767923 7365343805 16/12/2022 MRS TINKU DEBNATH MRS TINKU DEBNATH 3002010010WL0078235 00458 PUNB0RRBTGB 796 23/12/2022 Aadhaar Number not Mapped to Account Number
1360 TR3002010010_161222APB_FTO_182790 3002010010NRG23161220220767924 7365343806 16/12/2022 MRS TINKU DEBNATH MRS TINKU DEBNATH 3002010010WL0078235 00458 PUNB0RRBTGB 597 23/12/2022 Aadhaar Number not Mapped to Account Number
1361 TR3002010010_161222APB_FTO_182790 3002010010NRG23161220220767977 7365343766 16/12/2022 Rina Debnath Rina Debnath 3002010010WL0078235 00458 UTBI0RRBTGB 597 23/12/2022 Aadhaar Number not Mapped to Account Number
1362 TR3002010010_161222APB_FTO_182790 3002010010NRG23161220220767978 7365343767 16/12/2022 Rina Debnath Rina Debnath 3002010010WL0078235 00458 UTBI0RRBTGB 796 23/12/2022 Aadhaar Number not Mapped to Account Number
1363 TR3002010010_291122APB_FTO_168212 3002010010NRG23291120220688793 6847825438 29/11/2022 Ganga Majumder Ganga Majumder 3002010010WL0073360 00458 UTBI0RRBTGB 796 03/12/2022 Aadhaar Number not Mapped to Account Number
1364 TR3002006_300123APB_FTO_219432 3002006022NRG23300120230995190 0148006045 30/01/2023 SATYA RANI TRIPURA SATYA RANI TRIPURA 3002006022WL0090039 00458 UTBI0RRBTGB 2040 27/03/2023 A/c Blocked or Frozen
1365 TR3002006023_081122APB_FTO_151560 3002006023NRG23081120220598387 6455985126 08/11/2022 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006023WL0067756 00459 ICIC00TSCBL 836 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TR3002006023_130123APB_FTO_208689 3002006023NRG23130120230912041 0147842432 13/01/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL0086097 00458 PUNB0RRBTGB 1560 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TR3002006023_130123APB_FTO_208689 3002006023NRG23130120230912080 0147842429 13/01/2023 MRS SOMA KURI MRS SOMA KURI 3002006023WL0086097 00459 ICIC00TSCBL 1560 27/03/2023 Aadhaar Number not Mapped to Account Number
1368 TR3002006023_141222APB_FTO_181191 3002006023NRG23141220220761747 7341197046 14/12/2022 LAXMI DATTA WO HARI PADA LAXMI DATTA WO HARI PADA 3002006023WL0077863 00459 ICIC00TSCBL 424 21/12/2022 Aadhaar Number not Mapped to Account Number
1369 TR3002006023_141222APB_FTO_181191 3002006023NRG23141220220761757 7341197023 14/12/2022 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006023WL0077863 00459 ICIC00TSCBL 424 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TR3002006023_190922APB_FTO_119065 3002006023NRG23190920220426809 5130497823 19/09/2022 PRITI LATA DEBNATH PRITI LATA DEBNATH 3002006023WL0056277 00459 ICIC00TSCBL 975 01/10/2022 A/c Blocked or Frozen
1371 TR3002006023_190922APB_FTO_119065 3002006023NRG23190920220426810 5130497824 19/09/2022 PRITI LATA DEBNATH PRITI LATA DEBNATH 3002006023WL0056277 00459 ICIC00TSCBL 585 01/10/2022 A/c Blocked or Frozen
1372 TR3002006023_190922APB_FTO_119065 3002006023NRG23190920220426811 5130497825 19/09/2022 PRITI LATA DEBNATH PRITI LATA DEBNATH 3002006023WL0056277 00459 ICIC00TSCBL 195 01/10/2022 A/c Blocked or Frozen
1373 TR3002006023_190922APB_FTO_119065 3002006023NRG23190920220426812 5130497852 19/09/2022 RUPI AICH MALLIK WO NARENDRA RUPI AICH MALLIK WO NARENDRA 3002006023WL0056277 00459 ICIC00TSCBL 195 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TR3002006023_190922APB_FTO_119065 3002006023NRG23190920220426813 5130497853 19/09/2022 RUPI AICH MALLIK WO NARENDRA RUPI AICH MALLIK WO NARENDRA 3002006023WL0056277 00459 ICIC00TSCBL 585 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TR3002006023_190922APB_FTO_119065 3002006023NRG23190920220426814 5130497854 19/09/2022 RUPI AICH MALLIK WO NARENDRA RUPI AICH MALLIK WO NARENDRA 3002006023WL0056277 00459 ICIC00TSCBL 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TR3002006023_201222APB_FTO_186706 3002006023NRG23201220220788844 7441549132 20/12/2022 LAXMI DATTA WO HARI PADA LAXMI DATTA WO HARI PADA 3002006023WL0079573 00459 ICIC00TSCBL 1236 27/12/2022 Aadhaar Number not Mapped to Account Number
1377 TR3002006023_201222APB_FTO_186706 3002006023NRG23201220220788852 7441549142 20/12/2022 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006023WL0079573 00459 ICIC00TSCBL 824 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TR3002006023_311222APB_FTO_196297 3002006023NRG23311220220856148 N1222023397DA 31/12/2022 MRS RUPI AICH MALLIK WO NARENDRA MRS RUPI AICH MALLIK WO NARENDRA 3002006023WL0083147 00459 ICIC00TSCBL 2544 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TR3002012_010223APB_FTO_221806 3002007000NRG23010220231016838 0149599634 01/02/2023 Sampari Tripura Sampari Tripura 3002007WL0090907 00458 UTBI0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
1380 TR3002012_010223APB_FTO_221806 3002007000NRG23010220231016855 0149599494 01/02/2023 Hari Charan Tripura Hari Charan Tripura 3002007WL0090911 00458 UTBI0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
1381 TR3002012_010223APB_FTO_221806 3002007000NRG23010220231017222 0149599537 01/02/2023 Bidhya Kishore Tripura Bidhya Kishore Tripura 3002007WL0090927 00458 UTBI0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
1382 TR3002007001_011122APB_FTO_147359 3002007000NRG23011120220571367 6165804286 01/11/2022 NIRMAL DEY NIRMAL DEY 3002007WL0065948 00354 PUNB0041720 1400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TR3002010005_031222APB_FTO_173037 3002010005NRG23031220220723361 7135141910 03/12/2022 MR MAKHAN DEBNATH. MR MAKHAN DEBNATH. 3002010005WL0075358 00458 PUNB0RRBTGB 1200 12/12/2022 Aadhaar Number not Mapped to Account Number
1384 TR3002010005_031222APB_FTO_173037 3002010005NRG23031220220723381 7135141829 03/12/2022 MR UTTAM DEBNATH MR UTTAM DEBNATH 3002010005WL0075358 00458 PUNB0RRBTGB 1200 12/12/2022 Aadhaar Number not Mapped to Account Number
1385 TR3002010005_071222APB_FTO_176123 3002010005NRG23071220220735896 7065094183 07/12/2022 MR MAKHAN DEBNATH. MR MAKHAN DEBNATH. 3002010005WL0076021 00458 PUNB0RRBTGB 1400 10/12/2022 Aadhaar Number not Mapped to Account Number
1386 TR3002010005_071222APB_FTO_176123 3002010005NRG23071220220735915 7065094170 07/12/2022 MR UTTAM DEBNATH MR UTTAM DEBNATH 3002010005WL0076021 00458 PUNB0RRBTGB 1400 10/12/2022 Aadhaar Number not Mapped to Account Number
1387 TR3002010005_101122APB_FTO_152743 3002010005NRG23101120220603560 6495914571 10/11/2022 Arati Biswas Arati Biswas 3002010005WL0068084 00458 UTBI0RRBTGB 2120 17/11/2022 Aadhaar Number not Mapped to Account Number
1388 TR3002010005_121222APB_FTO_178804 3002010005NRG23111220220746036 7321003771 12/12/2022 ARATI BISWAS ARATI BISWAS 3002010005WL0076808 00458 PUNB0RRBTGB 2120 20/12/2022 Aadhaar Number not Mapped to Account Number
1389 TR3002010005_121222APB_FTO_178804 3002010005NRG23121220220746304 7321003787 12/12/2022 MR ANIL CH DEBNATH MR ANIL CH DEBNATH 3002010005WL0076850 00458 PUNB0RRBTGB 2120 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TR3002010005_121222APB_FTO_178804 3002010005NRG23121220220746311 7321003772 12/12/2022 MAST BASU DEBNATH MAST BASU DEBNATH 3002010005WL0076851 00458 PUNB0RRBTGB 1060 20/12/2022 Aadhaar Number not Mapped to Account Number
1391 TR3002010005_161222APB_FTO_183234 3002010005NRG23151220220766922 7367345879 16/12/2022 RENU BALA DEBNATH. RENU BALA DEBNATH. 3002010005WL0078154 00458 PUNB0RRBTGB 800 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TR3002010005_161222APB_FTO_183234 3002010005NRG23151220220766998 7367345865 16/12/2022 SMT KHUKU DEBNATH SMT KHUKU DEBNATH 3002010005WL0078154 00458 PUNB0RRBTGB 800 23/12/2022 Aadhaar Number not Mapped to Account Number
1393 TR3002010005_161222APB_FTO_183234 3002010005NRG23161220220768644 7367345883 16/12/2022 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL0078314 00458 PUNB0RRBTGB 1005 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TR3002010005_161222APB_FTO_183234 3002010005NRG23161220220768655 7367345981 16/12/2022 Nitya Ranjan Basu Nitya Ranjan Basu 3002010005WL0078314 00458 UTBI0RRBTGB 1005 23/12/2022 Aadhaar Number not Mapped to Account Number
1395 TR3002010006_011222FTO_170699 3002010006NRG23011220220712555 7026200327 01/12/2022 Pranati Majumder Pranati Majumder 3002010006WL0074668 00458 UTBI0RRBTGB 1146 09/12/2022 Account closed
1396 TR3002010006_050722APB_FTO_49405 3002010006NRG23040720220142747 2916946901 05/07/2022 Arati Biswas Arati Biswas 3002010006WL0026296 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TR3002010006_241122APB_FTO_163747 3002010006NRG23241120220668213 24/11/2022 Shibu Bhowmik Shibu Bhowmik 3002010006WL0072025 00458 PUNB0RRBTGB 1755 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TR3002010007_050822APB_FTO_82366 3002010007NRG23050820220274402 3916463213 05/08/2022 Khageswar Das Khageswar Das 3002010007WL0042534 00458 UTBI0RRBTGB 1344 13/08/2022 Aadhaar Number not Mapped to Account Number
1399 TR3002010008_110822APB_FTO_86741 3002010008NRG23110820220290429 4028706151 11/08/2022 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL0044490 00354 PUNB0040520 1746 19/08/2022 Aadhaar Number not Mapped to Account Number
1400 TR3002010008_110822APB_FTO_86741 3002010008NRG23110820220290451 4028706144 11/08/2022 Madhuri Das Madhuri Das 3002010008WL0044490 00458 UTBI0RRBTGB 1746 19/08/2022 Aadhaar Number not Mapped to Account Number
1401 TR3002010008_290323APB_FTO_238083 3002010008NRG23280320231093826 0500789523 29/03/2023 MS TABASI DAS MS TABASI DAS 3002010008WL095574 00458 PUNB0RRBTGB 752 03/04/2023 Aadhaar Number not Mapped to Account Number
1402 TR3002010008_290323APB_FTO_238083 3002010008NRG23280320231093918 0500789487 29/03/2023 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL095576 00354 PUNB0040520 756 03/04/2023 Aadhaar Number not Mapped to Account Number
1403 TR3002006_080223APB_FTO_223669 3002006022NRG23080220231028424 0149548568 08/02/2023 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL091764 00415 SBIN0015721 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TR3002006_101122APB_FTO_152486 3002006022NRG23101120220602874 6519258127 10/11/2022 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0068045 00458 PUNB0RRBTGB 410 17/11/2022 Aadhaar Number not Mapped to Account Number
1405 TR3002006_181122APB_FTO_158873 3002006022NRG23181120220644171 6675749268 18/11/2022 PANCHAPATITRIPURA PANCHAPATITRIPURA 3002006022WL0070446 00458 PUNB0RRBTGB 1230 26/11/2022 Aadhaar Number not Mapped to Account Number
1406 TR3002006_210123APB_FTO_214814 3002006022NRG23210120230955020 0147850814 21/01/2023 BADUTI TRIPURA BADUTI TRIPURA 3002006022WL0088274 00458 PUNB0RRBTGB 1836 27/03/2023 Aadhaar Number not Mapped to Account Number
1407 TR3002006_210123APB_FTO_214814 3002006022NRG23210120230955026 0147850822 21/01/2023 MADHU MALA TRIPURA MADHU MALA TRIPURA 3002006022WL0088274 00458 PUNB0RRBTGB 1836 27/03/2023 A/c Blocked or Frozen
1408 TR3002006_210123APB_FTO_214814 3002006022NRG23210120230955044 0147850836 21/01/2023 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL0088274 00462 UCBA0002835 1836 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TR3002006_210123APB_FTO_214814 3002006022NRG23210120230955051 0147850817 21/01/2023 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0088274 00458 PUNB0RRBTGB 1836 27/03/2023 Aadhaar Number not Mapped to Account Number
1410 TR3002006_211222APB_FTO_188017 3002006022NRG23211220220797131 7472041043 21/12/2022 RUPA DHAN TRIPURA RUPA DHAN TRIPURA 3002006022WL0079930 00458 UTBI0RRBTGB 2120 28/12/2022 Aadhaar Number not Mapped to Account Number
1411 TR3002006_230622APB_FTO_39073 3002006022NRG23230620220097329 2564303650 23/06/2022 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL0019580 00458 PUNB0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TR3002006023_081122APB_FTO_151566 3002006023NRG23081120220598337 6455987063 08/11/2022 MRS RUPI AICH MALLIK WO NARENDRA MRS RUPI AICH MALLIK WO NARENDRA 3002006023WL0067754 00459 ICIC00TSCBL 920 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TR3002006023_241122APB_FTO_164024 3002006023NRG23241120220669831 24/11/2022 SHRI PRITILATA DEBNATH SHRI PRITILATA DEBNATH 3002006023WL0072113 00459 ICIC00TSCBL 594 01/12/2022 A/c Blocked or Frozen
1414 TR3002006023_241122APB_FTO_164024 3002006023NRG23241120220669832 24/11/2022 MRS RUPI AICH MALLIK WO NARENDRA MRS RUPI AICH MALLIK WO NARENDRA 3002006023WL0072113 00459 ICIC00TSCBL 396 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TR3002006023_270123APB_FTO_218449 3002006023NRG23270120230985823 0147795548 27/01/2023 PURNIMA DAS RAY WO CHANDAN DAS PURNIMA DAS RAY WO CHANDAN DAS 3002006023WL0089556 00459 ICIC00TSCBL 1442 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TR3002007021_011222APB_FTO_170981 3002007000NRG23011220220714705 7026484616 01/12/2022 SABITRI NAMA SABITRI NAMA 3002007WL0074736 00458 PUNB0RRBTGB 1421 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TR3002012_051122FTO_150005 3002007000NRG23031120220580679 6417388793 05/11/2022 Rupa Kanta Tripura Rupa Kanta Tripura 3002007WL0066708 00458 UTBI0RRBTGB 980 12/11/2022 Account closed
1418 TR3002012_051122FTO_150005 3002007000NRG23031120220580759 6417388803 05/11/2022 Bhuban Tripura Bhuban Tripura 3002007WL0066708 00458 UTBI0RRBTGB 980 12/11/2022 Account closed
1419 TR3002007001_050722APB_FTO_47625 3002007000NRG23040720220142784 2916931647 05/07/2022 Manik Debnath Manik Debnath 3002007WL0026300 00415 SBIN0006487 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TR3002007001_050722APB_FTO_47625 3002007000NRG23040720220142869 2916931619 05/07/2022 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007WL0026315 00354 PUNB0041720 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TR3002007001_050722APB_FTO_47625 3002007000NRG23040720220142875 2916931633 05/07/2022 Kalpana DebNath Kalpana DebNath 3002007WL0026315 00354 PUNB0041720 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TR3002010006_111122FTO_153304 3002010006NRG23111120220609319 6518251792 11/11/2022 Nitai Charan Nath Nitai Charan Nath 3002010006WL0068480 00458 UTBI0RRBTGB 1552 17/11/2022 Account closed
1423 TR3002010006_281222APB_FTO_193688 3002010006NRG23281220220834582 28/12/2022 Sajal Nath Sajal Nath 3002010006WL0081847 00458 UTBI0RRBTGB 606 03/01/2023 Aadhaar Number not Mapped to Account Number
1424 TR3002010006_281222APB_FTO_193688 3002010006NRG23281220220834642 28/12/2022 Shibu Bhowmi Shibu Bhowmi 3002010006WL0081847 00458 PUNB0RRBTGB 404 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TR3002010007_290822APB_FTO_99408 3002010007NRG23290820220341350 4399065019 29/08/2022 MR KHAGEHWAR DAS MR KHAGEHWAR DAS 3002010007WL0050048 00458 PUNB0RRBTGB 2120 02/09/2022 Aadhaar Number not Mapped to Account Number
1426 TR3002010008_151122APB_FTO_155843 3002010008NRG23141120220615353 6579499901 15/11/2022 MANU BHOWMIK MANU BHOWMIK 3002010008WL0068866 00415 SBIN0006627 2120 23/11/2022 Aadhaar Number not Mapped to Account Number
1427 TR3002010008_210123APB_FTO_215173 3002010008NRG23210120230956216 0147975321 21/01/2023 MS TABASI DAS MS TABASI DAS 3002010008WL0088328 00458 PUNB0RRBTGB 380 27/03/2023 Aadhaar Number not Mapped to Account Number
1428 TR3002010008_210123APB_FTO_215173 3002010008NRG23210120230956730 0147975349 21/01/2023 MRS REKHA NATH MRS REKHA NATH 3002010008WL0088341 00458 PUNB0RRBTGB 1323 27/03/2023 Aadhaar Number not Mapped to Account Number
1429 TR3002010008_210123APB_FTO_215173 3002010008NRG23210120230956742 0147975270 21/01/2023 MR HARADHAN GHOSH MR HARADHAN GHOSH 3002010008WL0088341 00458 PUNB0RRBTGB 1323 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TR3002010008_220722APB_FTO_68695 3002010008NRG23210720220220190 3385941251 22/07/2022 Manu Bhowmik Manu Bhowmik 3002010008WL0036811 00458 UTBI0RRBTGB 1908 29/07/2022 Aadhaar Number not Mapped to Account Number
1431 TR3002010008_220722APB_FTO_68695 3002010008NRG23210720220220192 3385941260 22/07/2022 Rita Nath Rita Nath 3002010008WL0036811 00458 UTBI0RRBTGB 1908 29/07/2022 Aadhaar Number not Mapped to Account Number
1432 TR3002010008_210922APB_FTO_122871 3002010008NRG23210920220443438 5130520780 21/09/2022 MANU BHOWMIK MANU BHOWMIK 3002010008WL0057259 00415 SBIN0006627 804 01/10/2022 Aadhaar Number not Mapped to Account Number
1433 TR3002010008_210922APB_FTO_122871 3002010008NRG23210920220443451 5130520921 21/09/2022 Rekha Nath Rekha Nath 3002010008WL0057259 00458 UTBI0RRBTGB 1005 01/10/2022 Aadhaar Number not Mapped to Account Number
1434 TR3002010008_210922APB_FTO_122871 3002010008NRG23210920220443468 5130520773 21/09/2022 MR HARADHAN GHOSH MR HARADHAN GHOSH 3002010008WL0057259 00354 PUNB0040520 1005 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TR3002010008_210922APB_FTO_122871 3002010008NRG23210920220443483 5130520802 21/09/2022 MRS RITA NATH MRS RITA NATH 3002010008WL0057259 00458 PUNB0RRBTGB 804 01/10/2022 Aadhaar Number not Mapped to Account Number
1436 TR3002010008_210922APB_FTO_122871 3002010008NRG23210920220443546 5130520803 21/09/2022 Babita Das Babita Das 3002010008WL0057260 00458 UTBI0RRBTGB 1005 01/10/2022 Aadhaar Number not Mapped to Account Number
1437 TR3002010008_210922APB_FTO_122871 3002010008NRG23210920220443597 5130520889 21/09/2022 Tabashi Das Tabashi Das 3002010008WL0057261 00458 UTBI0RRBTGB 804 01/10/2022 Aadhaar Number not Mapped to Account Number
1438 TR3002010009_200922APB_FTO_120247 3002010009NRG23140920220400778 5130466672 20/09/2022 Sumi Debnath Sumi Debnath 3002010009WL0054621 00458 UTBI0RRBTGB 1060 01/10/2022 A/c Blocked or Frozen
1439 TR3002010010_040822APB_FTO_81306 3002010010NRG23040820220271020 3866671634 04/08/2022 MR SANTOSH DEBNATH MR SANTOSH DEBNATH 3002010010WL0042043 00458 PUNB0RRBTGB 1060 11/08/2022 Aadhaar Number not Mapped to Account Number
1440 TR3002010010_080822APB_FTO_84294 3002010010NRG23060820220278612 3980051405 08/08/2022 Ratan Debnath Ratan Debnath 3002010010WL0042979 00458 UTBI0RRBTGB 1005 17/08/2022 Aadhaar Number not Mapped to Account Number
1441 TR3002010010_080822APB_FTO_84294 3002010010NRG23060820220278613 3980051404 08/08/2022 Ratan Debnath Ratan Debnath 3002010010WL0042979 00458 UTBI0RRBTGB 1005 17/08/2022 Aadhaar Number not Mapped to Account Number
1442 TR3002010010_080822APB_FTO_84294 3002010010NRG23060820220278673 3980051440 08/08/2022 MR JOTAN LOHAR MR JOTAN LOHAR 3002010010WL0042984 00458 PUNB0RRBTGB 796 17/08/2022 Aadhaar Number not Mapped to Account Number
1443 TR3002010007_011222FTO_170809 3002010007NRG23011220220708214 7023360559 01/12/2022 MRS SABITA DAS MRS SABITA DAS 3002010007WL0074453 00458 PUNB0RRBTGB 579 09/12/2022 No Such Account
1444 TR3002010007_011222FTO_170809 3002010007NRG23011220220708215 7023360560 01/12/2022 MRS SABITA DAS MRS SABITA DAS 3002010007WL0074453 00458 PUNB0RRBTGB 772 09/12/2022 No Such Account
1445 TR3002010007_151222FTO_181933 3002010007NRG23151220220764834 7341001818 15/12/2022 Sabita Das Sutradhar Sabita Das Sutradhar 3002010WL0078037 00662 BDBL0001260 975 21/12/2022 Account Under Litigation
1446 TR3002010007_151222FTO_181933 3002010007NRG23151220220764835 7341001819 15/12/2022 Sabita Das Sutradhar Sabita Das Sutradhar 3002010WL0078037 00662 BDBL0001260 975 21/12/2022 Account Under Litigation
1447 TR3002010007_151222FTO_181933 3002010007NRG23151220220764836 7341001820 15/12/2022 Sabita Das Sutradhar Sabita Das Sutradhar 3002010WL0078037 00662 BDBL0001260 579 21/12/2022 Account Under Litigation
1448 TR3002010007_151222FTO_181933 3002010007NRG23151220220764837 7341001821 15/12/2022 Sabita Das Sutradhar Sabita Das Sutradhar 3002010WL0078037 00662 BDBL0001260 579 21/12/2022 Account Under Litigation
1449 TR3002010007_270722APB_FTO_72359 3002010007NRG23250720220233493 3443762732 27/07/2022 Rupan Das Rupan Das 3002010007WL0038378 00458 UTBI0RRBTGB 1908 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TR3002010007_261222APB_FTO_190442 3002010007NRG23261220220813001 7515371656 26/12/2022 MRS BINA DAS MRS BINA DAS 3002010007WL0080821 00458 PUNB0RRBTGB 975 30/12/2022 Aadhaar Number not Mapped to Account Number
1451 TR3002010007_261222APB_FTO_190442 3002010007NRG23261220220813002 7515371657 26/12/2022 MRS BINA DAS MRS BINA DAS 3002010007WL0080821 00458 PUNB0RRBTGB 975 30/12/2022 Aadhaar Number not Mapped to Account Number
1452 TR3002010007_270123APB_FTO_218167 3002010007NRG23270120230981289 0147803128 27/01/2023 MRS BINA DAS MRS BINA DAS 3002010007WL0089379 00458 PUNB0RRBTGB 975 27/03/2023 Aadhaar Number not Mapped to Account Number
1453 TR3002010007_270123APB_FTO_218167 3002010007NRG23270120230981290 0147802914 27/01/2023 MRS BINA DAS MRS BINA DAS 3002010007WL0089379 00458 PUNB0RRBTGB 780 27/03/2023 Aadhaar Number not Mapped to Account Number
1454 TR3002010007_270123APB_FTO_218167 3002010007NRG23270120230981353 0147803078 27/01/2023 Sabita Das Sutradhar Sabita Das Sutradhar 3002010007WL0089379 00662 BDBL0001260 975 27/03/2023 A/c Blocked or Frozen
1455 TR3002010007_270123APB_FTO_218167 3002010007NRG23270120230981354 0147803079 27/01/2023 Sabita Das Sutradhar Sabita Das Sutradhar 3002010007WL0089379 00662 BDBL0001260 975 27/03/2023 A/c Blocked or Frozen
1456 TR3002010008_060922APB_FTO_105362 3002010008NRG23050920220365469 4645859270 06/09/2022 MRS RITA NATH MRS RITA NATH 3002010008WL0052142 00458 PUNB0RRBTGB 848 12/09/2022 Aadhaar Number not Mapped to Account Number
1457 TR3002010008_060922APB_FTO_105362 3002010008NRG23050920220365651 4645859266 06/09/2022 MANU BHOWMIK MANU BHOWMIK 3002010008WL0052148 00415 SBIN0006627 848 12/09/2022 Aadhaar Number not Mapped to Account Number
1458 TR3002010009_071122APB_FTO_150703 3002010009NRG23071120220589101 6455980748 07/11/2022 MRS SUMI DEBNATH MRS SUMI DEBNATH 3002010009WL0067275 00458 PUNB0RRBTGB 201 15/11/2022 A/c Blocked or Frozen
1459 TR3002010009_091122APB_FTO_152167 3002010009NRG23091120220598805 6494007046 09/11/2022 SMT MITU SHIL SMT MITU SHIL 3002010009WL0067798 00458 PUNB0RRBTGB 2120 17/11/2022 Aadhaar Number not Mapped to Account Number
1460 TR3002010009_160123APB_FTO_209839 3002010009NRG23160120230918959 0147826999 16/01/2023 Kanchan Das Kanchan Das 3002010009WL0086480 00458 UTBI0RRBTGB 808 27/03/2023 Aadhaar Number not Mapped to Account Number
1461 TR3002010010_080922APB_FTO_107240 3002010010NRG23060920220370817 4742598126 08/09/2022 Biplab Debnath Biplab Debnath 3002010010WL0052618 00458 UTBI0RRBTGB 2120 16/09/2022 Aadhaar Number not Mapped to Account Number
1462 TR3002010010_200323APB_FTO_232768 3002010010NRG23200320231066875 0309413792 20/03/2023 SHRI SWAPAN DAS SHRI SWAPAN DAS 3002010010WL094378 00458 PUNB0RRBTGB 1060 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TR3002010010_291122APB_FTO_168189 3002010010NRG23291120220689929 6847814583 29/11/2022 Swapan Das Swapan Das 3002010010WL0073405 00458 UTBI0RRBTGB 2120 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TR3002010011_281122APB_FTO_166964 3002010011NRG23281120220684233 28/11/2022 MISS KAMADI DAS MISS KAMADI DAS 3002010011WL0073121 00459 ICIC00TSCBL 603 02/12/2022 A/c Blocked or Frozen
1465 TR3002006023_280622APB_FTO_42725 3002006023NRG23280620220119148 2896173119 28/06/2022 MR BAPPI DEBNATH SO NEPAL MR BAPPI DEBNATH SO NEPAL 3002006023WL0022186 00459 ICIC00TSCBL 2544 08/07/2022 Account closed
1466 TR3002006023_291022APB_FTO_145793 3002006023NRG23291020220558331 6107751876 29/10/2022 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006023WL0064886 00459 ICIC00TSCBL 972 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TR3002006023_301122APB_FTO_168716 3002006023NRG23291120220697298 6966280857 30/11/2022 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006023WL0073734 00459 ICIC00TSCBL 1045 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TR3002007004_020722APB_FTO_46838 3002007000NRG23010720220131727 2851587858 02/07/2022 Shobharani Chowdhury Shobharani Chowdhury 3002007WL0024526 00459 ICIC00TSCBL 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TR3002012_011122APB_FTO_147411 3002007000NRG23011120220572131 6165811642 01/11/2022 Sena Laxmi Tripura Sena Laxmi Tripura 3002007WL0066035 00458 PUNB0RRBTGB 1560 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TR3002012_011122FTO_147376 3002007000NRG23011120220572197 6165623665 01/11/2022 Chandimala Tripura Chandimala Tripura 3002007WL0066038 00458 UTBI0RRBTGB 1940 07/11/2022 Account closed
1471 TR3002007009_040123APB_FTO_199231 3002007000NRG23040120230872276 7795556675 04/01/2023 Sampa Das Majumder Sampa Das Majumder 3002007WL0083844 00458 UTBI0RRBTGB 1980 10/01/2023 A/c Blocked or Frozen
1472 TR3002007009_040123APB_FTO_199231 3002007000NRG23040120230872307 7795556531 04/01/2023 Sujala Majumder Sujala Majumder 3002007WL0083844 00458 PUNB0RRBTGB 1980 10/01/2023 A/c Blocked or Frozen
1473 TR3002012_060822APB_FTO_83700 3002007000NRG23060820220278104 3916465776 06/08/2022 Bishnu Chadhury Tripura Bishnu Chadhury Tripura 3002007WL0042914 00458 UTBI0RRBTGB 1560 13/08/2022 Aadhaar Number not Mapped to Account Number
1474 TR3002007_110822APB_FTO_86629 3002007000NRG23110820220291065 4028703949 11/08/2022 MR CHARENDRA REANG MR CHARENDRA REANG 3002007WL0044537 00459 ICIC00TSCBL 2968 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TR3002012_121222APB_FTO_178428 3002007000NRG23121220220748205 7321401261 12/12/2022 Uttam Laxmi Tripura Uttam Laxmi Tripura 3002007WL0077035 00458 UTBI0RRBTGB 603 20/12/2022 Aadhaar Number not Mapped to Account Number
1476 TR3002012_151122APB_FTO_156230 3002007000NRG23151120220624102 N112200CEF206 15/11/2022 Angchala Mog Angchala Mog 3002007WL0069290 00354 PUNB0RRBTGB 2020 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TR3002012_151122APB_FTO_156230 3002007000NRG23151120220624218 N112200CEF1BD 15/11/2022 Tanima Mog Tanima Mog 3002007WL0069300 00458 UTBI0RRBTGB 2020 22/11/2022 A/c Blocked or Frozen
1478 TR3002007_160822APB_FTO_90403 3002007000NRG23160820220305806 4123347428 16/08/2022 MRS MADHURANI DEBBARMA MRS MADHURANI DEBBARMA 3002007WL0046119 00415 SBIN0006487 3392 24/08/2022 Account closed
1479 TR3002007_160822APB_FTO_90403 3002007000NRG23160820220305808 4123347431 16/08/2022 Dipali Tripura Dipali Tripura 3002007WL0046120 00458 PUNB0RRBTGB 3392 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TR3002007021_170922APB_FTO_117083 3002007000NRG23170920220415715 5130483657 17/09/2022 PIJUSH KANTI DATTA PIJUSH KANTI DATTA 3002007WL0055597 00458 PUNB0RRBTGB 202 01/10/2022 Aadhaar Number not Mapped to Account Number
1481 TR3002012_241122FTO_164176 3002007000NRG23171120220637239 24/11/2022 Palimohan Tripura Palimohan Tripura 3002007WL0070122 00458 UTBI0RRBTGB 1200 01/12/2022 Account closed
1482 TR3002007021_181022APB_FTO_140601 3002007000NRG23181020220528452 5959394226 18/10/2022 Ratna Dev Sarkar Ratna Dev Sarkar 3002007WL0062419 00458 UTBI0RRBTGB 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TR3002007010_210922APB_FTO_122878 3002007000NRG23190920220428072 5130528621 21/09/2022 Ruma dey Ruma dey 3002007WL0056321 00458 UTBI0RRBTGB 2000 01/10/2022 A/c Blocked or Frozen
1484 TR3002007010_210922APB_FTO_122878 3002007000NRG23190920220428194 5130528807 21/09/2022 Alu Roy Alu Roy 3002007WL0056332 00458 UTBI0RRBTGB 1592 01/10/2022 Aadhaar Number not Mapped to Account Number
1485 TR3002007014_191022APB_FTO_140866 3002007000NRG23191020220529225 5960318454 19/10/2022 Pranab Majumder Pranab Majumder 3002007WL0062489 00458 PUNB0RRBTGB 768 27/10/2022 Aadhaar Number not Mapped to Account Number
1486 TR3002010005_180123APB_FTO_212474 3002010005NRG23180120230936830 0147818205 18/01/2023 MRS JYOTI BALA GOPE MRS JYOTI BALA GOPE 3002010005WL0087341 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TR3002010005_241122APB_FTO_163695 3002010005NRG23221120220661869 24/11/2022 Makhan Debnath Makhan Debnath 3002010005WL0071635 00458 UTBI0RRBTGB 1414 01/12/2022 Aadhaar Number not Mapped to Account Number
1488 TR3002010005_241122APB_FTO_163695 3002010005NRG23221120220661887 24/11/2022 MR UTTAM DEBNATH MR UTTAM DEBNATH 3002010005WL0071635 00458 PUNB0RRBTGB 1414 01/12/2022 Aadhaar Number not Mapped to Account Number
1489 TR3002010006_191222APB_FTO_185046 3002010006NRG23191220220777403 7441541968 19/12/2022 Shibu Bhowmi Shibu Bhowmi 3002010006WL0078864 00458 PUNB0RRBTGB 784 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TR3002010007_060922APB_FTO_105715 3002010007NRG23060920220369374 4645864173 06/09/2022 MR KHAGEHWAR DAS MR KHAGEHWAR DAS 3002010007WL0052472 00458 PUNB0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
1491 TR3002010007_221122APB_FTO_161664 3002010007NRG23221120220657308 6673175519 22/11/2022 Sabita Das Sutradhar Sabita Das Sutradhar 3002010007WL0071351 00458 UTBI0RRBTGB 975 26/11/2022 A/c Blocked or Frozen
1492 TR3002010007_221122APB_FTO_161664 3002010007NRG23221120220657309 6673175520 22/11/2022 Sabita Das Sutradhar Sabita Das Sutradhar 3002010007WL0071351 00458 UTBI0RRBTGB 975 26/11/2022 A/c Blocked or Frozen
1493 TR3002010008_050922APB_FTO_103832 3002010008NRG23030920220361100 4650222943 05/09/2022 MRS RITA NATH MRS RITA NATH 3002010008WL0051843 00458 PUNB0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
1494 TR3002010008_050922APB_FTO_103832 3002010008NRG23030920220361101 4650222936 05/09/2022 MANU BHOWMIK MANU BHOWMIK 3002010008WL0051844 00415 SBIN0006627 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
1495 TR3002010008_291122APB_FTO_168008 3002010008NRG23281120220687942 6847823963 29/11/2022 MRS BABITA DAS MRS BABITA DAS 3002010008WL0073324 00458 PUNB0RRBTGB 1970 03/12/2022 Aadhaar Number not Mapped to Account Number
1496 TR3002010010_270123APB_FTO_218698 3002010010NRG23270120230987635 0147907218 27/01/2023 MRS TINKU DEBNATH MRS TINKU DEBNATH 3002010010WL0089616 00458 PUNB0RRBTGB 591 27/03/2023 Aadhaar Number not Mapped to Account Number
1497 TR3002010010_270123APB_FTO_218698 3002010010NRG23270120230987636 0147907219 27/01/2023 MRS TINKU DEBNATH MRS TINKU DEBNATH 3002010010WL0089616 00458 PUNB0RRBTGB 788 27/03/2023 Aadhaar Number not Mapped to Account Number
1498 TR3002010011_081122APB_FTO_151420 3002010011NRG23081120220597655 6455982178 08/11/2022 MISS PRAMILA ROY MISS PRAMILA ROY 3002010011WL0067731 00459 ICIC00TSCBL 1060 15/11/2022 A/c Blocked or Frozen
1499 TR3002010011_190922APB_FTO_118333 3002010011NRG23170920220416902 5132375426 19/09/2022 Bandhana Das Bandhana Das 3002010011WL0055655 00459 ICIC00TSCBL 2120 01/10/2022 A/c Blocked or Frozen
1500 TR3002010011_190922APB_FTO_118333 3002010011NRG23170920220416916 5132375437 19/09/2022 RAMA RANI DAS RAMA RANI DAS 3002010011WL0055657 00354 PUNB0216020 2120 01/10/2022 A/c Blocked or Frozen
1501 TR3002010011_190922APB_FTO_118333 3002010011NRG23170920220416946 5132375421 19/09/2022 Pramila Roy Pramila Roy 3002010011WL0055660 00459 ICIC00TSCBL 2120 01/10/2022 A/c Blocked or Frozen
1502 TR3002010011_190922APB_FTO_118333 3002010011NRG23170920220416947 5132375409 19/09/2022 Narayan Das Narayan Das 3002010011WL0055660 00459 ICIC00TSCBL 2120 01/10/2022 Account closed
1503 TR3002010012_161222APB_FTO_182900 3002010012NRG23161220220767758 7365346107 16/12/2022 MRS AUYA MOG MRS AUYA MOG 3002010012WL0078212 00458 PUNB0RRBTGB 955 23/12/2022 Account closed
1504 TR3002010012_270323APB_FTO_236236 3002010012NRG23270320231079801 0498943625 27/03/2023 MRS AUYA MOG MRS AUYA MOG 3002010012WL095107 00458 PUNB0RRBTGB 955 03/04/2023 Account closed
1505 TR3002010013_101122APB_FTO_152622 3002010013NRG23101120220603652 6519252362 10/11/2022 Gopal Sarkar Gopal Sarkar 3002010013WL0068089 00458 UTBI0RRBTGB 1170 19/11/2022 A/c Blocked or Frozen
1506 TR3002010015_010822APB_FTO_78286 3002010015NRG23010820220261324 3595140896 01/08/2022 SIPRA SAHA SIPRA SAHA 3002010015WL0041062 00354 PUNB0216020 1908 04/08/2022 Account closed
1507 TR3002010015_010822APB_FTO_78286 3002010015NRG23010820220261325 3595140913 01/08/2022 MR SUKUMAR SHIL MR SUKUMAR SHIL 3002010015WL0041062 00458 PUNB0RRBTGB 2120 04/08/2022 Account closed
1508 TR3002010015_010822APB_FTO_78286 3002010015NRG23010820220261328 3595140897 01/08/2022 USHA RANI DEBI USHA RANI DEBI 3002010015WL0041062 00354 PUNB0216020 1908 04/08/2022 Account closed
1509 TR3002006_301222APB_FTO_195448 3002006021NRG23301220220847833 7716807949 30/12/2022 MANGALPRIYA TRIPURA MANGALPRIYA TRIPURA 3002006021WL0082559 00458 UTBI0RRBTGB 1000 06/01/2023 A/c Blocked or Frozen
1510 TR3002006_200323APB_FTO_232525 3002006022NRG23200320231066525 0309413675 20/03/2023 MRS BABATA TRIPURA MRS BABATA TRIPURA 3002006022WL094354 00458 PUNB0RRBTGB 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TR3002006_240123APB_FTO_215579 3002006022NRG23240120230960938 0147952228 24/01/2023 MRS BABATA TRIPURA MRS BABATA TRIPURA 3002006022WL0088531 00458 PUNB0RRBTGB 1632 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TR3002006_251122APB_FTO_165110 3002006022NRG23251120220675761 6847820003 25/11/2022 MRS BABATA TRIPURA MRS BABATA TRIPURA 3002006022WL0072488 00458 PUNB0RRBTGB 820 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TR3002006_281222APB_FTO_192873 3002006022NRG23281220220829301 28/12/2022 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL0081588 00415 SBIN0015721 408 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TR3002006_290822APB_FTO_99504 3002006022NRG23290820220341830 4419251775 29/08/2022 PANCHA PATI TRIPURA PANCHA PATI TRIPURA 3002006022WL0050096 00458 UTBI0RRBTGB 1230 03/09/2022 Aadhaar Number not Mapped to Account Number
1515 TR3002006_290822APB_FTO_99504 3002006022NRG23290820220341847 4419251766 29/08/2022 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0050096 00458 UTBI0RRBTGB 820 03/09/2022 Aadhaar Number not Mapped to Account Number
1516 TR3002006023_180123APB_FTO_212415 3002006023NRG23180120230938272 0147871186 18/01/2023 SMT KAJAL BISWAS SMT KAJAL BISWAS 3002006023WL0087391 00459 ICIC00TSCBL 985 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TR3002006023_241122APB_FTO_164017 3002006023NRG23241120220669749 24/11/2022 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006023WL0072112 00459 ICIC00TSCBL 1206 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TR3002006023_300922APB_FTO_135358 3002006023NRG23300920220512368 5236483671 30/09/2022 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006023WL0061134 00459 ICIC00TSCBL 776 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TR3002006023_301222APB_FTO_195624 3002006023NRG23301220220848701 30/12/2022 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL0082605 00459 ICIC00TSCBL 955 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TR3002006023_301222APB_FTO_195663 3002006023NRG23301220220849370 30/12/2022 RABHA BHOWMIK WO TAPAN RABHA BHOWMIK WO TAPAN 3002006023WL0082631 00459 ICIC00TSCBL 1379 03/01/2023 A/c Blocked or Frozen
1521 TR3002012_020822FTO_79642 3002007000NRG22020820221685890 3720635840 02/08/2022 Matin Mala Tripura Matin Mala Tripura 3002007WL0069019 00458 PUNB0RRBTGB 3000 08/08/2022 A/c Blocked or Frozen
1522 TR3002012_120123FTO_207802 3002007000NRG22110120231696173 0147754814 12/01/2023 Ayukhan Reang Ayukhan Reang 3002007WL0069527 00458 PUNB0RRBTGB 2400 27/03/2023 Account closed
1523 TR3002007_010822APB_FTO_78463 3002007000NRG23010820220261968 3631375467 01/08/2022 Gandha rani Noatia Gandha rani Noatia 3002007WL0041106 00468 UBIN0566390 3392 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TR3002007019_011022APB_FTO_136023 3002007000NRG23011020220516483 5238662592 01/10/2022 Moni bala Biswas Dey Moni bala Biswas Dey 3002007WL0061354 00415 SBIN0006487 200 06/10/2022 A/c Blocked or Frozen
1525 TR3002007010_050922APB_FTO_103414 3002007000NRG23030920220362321 4650236093 05/09/2022 Sadhan Biswas Sadhan Biswas 3002007WL0051931 00458 PUNB0RRBTGB 1592 12/09/2022 Aadhaar Number not Mapped to Account Number
1526 TR3002012_051222APB_FTO_174060 3002007000NRG23031220220724779 7065831331 05/12/2022 Kamala rani Tripura Kamala rani Tripura 3002007WL0075410 00458 UTBI0RRBTGB 1970 10/12/2022 Aadhaar Number not Mapped to Account Number
1527 TR3002012_040123APB_FTO_199556 3002007000NRG23040120230873084 7795561257 04/01/2023 Suranti Tripura Suranti Tripura 3002007WL0083869 00458 PUNB0RRBTGB 1755 10/01/2023 A/c Blocked or Frozen
1528 TR3002010008_230922APB_FTO_125259 3002010008NRG23220920220450748 5130525005 23/09/2022 MR HARADHAN GHOSH MR HARADHAN GHOSH 3002010008WL0057753 00354 PUNB0040520 804 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TR3002010005_010223APB_FTO_222153 3002010005NRG23300120230998832 0149612783 01/02/2023 Sabita Debnath Sabita Debnath 3002010005WL0090171 00458 UTBI0RRBTGB 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TR3002010005_010223APB_FTO_222153 3002010005NRG23300120230998854 0149612766 01/02/2023 SMT KHUKU DEBNATH SMT KHUKU DEBNATH 3002010005WL0090171 00458 PUNB0RRBTGB 800 27/03/2023 Aadhaar Number not Mapped to Account Number
1531 TR3002010006_241122FTO_163739 3002010006NRG23241120220668284 24/11/2022 Pranati Majumder Pranati Majumder 3002010006WL0072028 00458 UTBI0RRBTGB 1940 02/12/2022 Account closed
1532 TR3002010006_250622APB_FTO_40946 3002010006NRG23250620220106982 2607614397 25/06/2022 Arati Biswas Arati Biswas 3002010006WL0020796 00458 UTBI0RRBTGB 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TR3002010007_270123FTO_218157 3002010007NRG23270120230981267 0147705010 27/01/2023 MRS SUMA DEY DAS MRS SUMA DEY DAS 3002010007WL0089379 00458 PUNB0RRBTGB 975 27/03/2023 No Such Account
1534 TR3002010007_270123FTO_218157 3002010007NRG23270120230981268 0147705009 27/01/2023 MRS SUMA DEY DAS MRS SUMA DEY DAS 3002010007WL0089379 00458 PUNB0RRBTGB 780 27/03/2023 No Such Account
1535 TR3002010008_030822APB_FTO_80475 3002010008NRG23030820220266251 3842774361 03/08/2022 MR HARADHAN GHOSH MR HARADHAN GHOSH 3002010008WL0041596 00354 PUNB0040520 1170 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TR3002010008_040223APB_FTO_222836 3002010008NRG23040220231023582 0149632293 04/02/2023 MRS ANJU NATH MRS ANJU NATH 3002010008WL091354 00458 PUNB0RRBTGB 950 27/03/2023 Aadhaar Number not Mapped to Account Number
1537 TR3002010008_040223APB_FTO_222836 3002010008NRG23040220231023778 0149632288 04/02/2023 MRS SIMA NATH MRS SIMA NATH 3002010008WL091365 00354 PUNB0040520 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TR3002010008_040223APB_FTO_222836 3002010008NRG23040220231023793 0149632299 04/02/2023 SMT PINKI NATH SMT PINKI NATH 3002010008WL091365 00458 PUNB0RRBTGB 950 27/03/2023 Aadhaar Number not Mapped to Account Number
1539 TR3002010008_060822APB_FTO_83515 3002010008NRG23060820220279596 3916466645 06/08/2022 MRS RITA NATH MRS RITA NATH 3002010008WL0043080 00458 PUNB0RRBTGB 2120 13/08/2022 Aadhaar Number not Mapped to Account Number
1540 TR3002010008_060822APB_FTO_83515 3002010008NRG23060820220279608 3916466643 06/08/2022 MANU BHOWMIK MANU BHOWMIK 3002010008WL0043082 00415 SBIN0006627 2120 13/08/2022 Aadhaar Number not Mapped to Account Number
1541 TR3002010008_091222APB_FTO_177427 3002010008NRG23081220220741641 7288737194 09/12/2022 MRS BABITA DAS MRS BABITA DAS 3002010008WL0076450 00458 PUNB0RRBTGB 2167 17/12/2022 Aadhaar Number not mapped to Account Number
1542 TR3002010008_300722APB_FTO_76588 3002010008NRG23300720220254979 3603002475 30/07/2022 MR HARADHAN GHOSH MR HARADHAN GHOSH 3002010008WL0040393 00354 PUNB0040520 1170 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TR3002010008_300722APB_FTO_76588 3002010008NRG23300720220255012 3603002476 30/07/2022 SMT SUKLA DAS SMT SUKLA DAS 3002010008WL0040395 00354 PUNB0040520 1552 04/08/2022 Aadhaar Number not Mapped to Account Number
1544 TR3002010008_300722APB_FTO_76588 3002010008NRG23300720220255034 3603002546 30/07/2022 Madhuri Das Madhuri Das 3002010008WL0040395 00458 UTBI0RRBTGB 1552 04/08/2022 Aadhaar Number not Mapped to Account Number
1545 TR3002010009_241122APB_FTO_164172 3002010009NRG23231120220664806 24/11/2022 Archana Shil Archana Shil 3002010009WL0071858 00458 UTBI0RRBTGB 1005 01/12/2022 Aadhaar Number not Mapped to Account Number
1546 TR3002010010_191222APB_FTO_185706 3002010010NRG23191220220778051 7376623969 19/12/2022 SHRI SWAPAN DAS SHRI SWAPAN DAS 3002010010WL0078898 00458 PUNB0RRBTGB 2544 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TR3002010010_210922APB_FTO_122942 3002010010NRG23210920220441118 5132247801 21/09/2022 SHIBABRATA DAS SHIBABRATA DAS 3002010010WL0057074 00354 PUNB0040520 603 01/10/2022 Aadhaar Number not Mapped to Account Number
1548 TR3002010011_050922APB_FTO_103870 3002010011NRG23050920220365655 4650227362 05/09/2022 PRATIMA ROY DAS PRATIMA ROY DAS 3002010011WL0052150 00354 PUNB0216020 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
1549 TR3002007021_050922APB_FTO_103393 3002007000NRG23030920220359992 4650229886 05/09/2022 Manju Sharma Shome Manju Sharma Shome 3002007WL0051767 00458 UTBI0RRBTGB 1015 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TR3002010008_230922APB_FTO_125259 3002010008NRG23220920220450763 5130524992 23/09/2022 MRS RITA NATH MRS RITA NATH 3002010008WL0057753 00458 PUNB0RRBTGB 804 01/10/2022 Aadhaar Number not Mapped to Account Number
1551 TR3002010008_230922APB_FTO_125259 3002010008NRG23220920220450849 5130525101 23/09/2022 Babita Das Babita Das 3002010008WL0057755 00458 UTBI0RRBTGB 804 01/10/2022 Aadhaar Number not Mapped to Account Number
1552 TR3002010008_230922APB_FTO_125259 3002010008NRG23220920220450933 5130525067 23/09/2022 Tabashi Das Tabashi Das 3002010008WL0057758 00458 UTBI0RRBTGB 804 01/10/2022 Aadhaar Number not Mapped to Account Number
1553 TR3002010008_261222APB_FTO_190354 3002010008NRG23251220220808912 7515370186 26/12/2022 MRS ANJU NATH MRS ANJU NATH 3002010008WL0080503 00458 PUNB0RRBTGB 965 30/12/2022 Aadhaar Number not Mapped to Account Number
1554 TR3002010008_261222APB_FTO_190354 3002010008NRG23251220220808926 7515370161 26/12/2022 MRS SIMA NATH MRS SIMA NATH 3002010008WL0080503 00354 PUNB0040520 965 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TR3002010008_261222APB_FTO_190354 3002010008NRG23251220220808945 7515370194 26/12/2022 SMT PINKI NATH SMT PINKI NATH 3002010008WL0080503 00458 PUNB0RRBTGB 965 30/12/2022 Aadhaar Number not Mapped to Account Number
1556 TR3002010008_261222APB_FTO_190354 3002010008NRG23261220220811071 7515370241 26/12/2022 MS TABASI DAS MS TABASI DAS 3002010008WL0080736 00458 PUNB0RRBTGB 960 30/12/2022 Aadhaar Number not Mapped to Account Number
1557 TR3002010009_021122APB_FTO_147816 3002010009NRG23021120220576472 6354655498 02/11/2022 SMT MITU SHIL SMT MITU SHIL 3002010009WL0066462 00458 PUNB0RRBTGB 2120 11/11/2022 Aadhaar Number not Mapped to Account Number
1558 TR3002010009_100822APB_FTO_86035 3002010009NRG23100820220285011 4027081240 10/08/2022 Mr.MRATHAI MOG Mr.MRATHAI MOG 3002010009WL0043733 00415 SBIN0009904 1060 19/08/2022 Aadhaar Number not Mapped to Account Number
1559 TR3002010009_150722APB_FTO_59764 3002010009NRG23150720220193642 3195015553 15/07/2022 Mitu Shil Mitu Shil 3002010009WL0033141 00458 UTBI0RRBTGB 2756 20/07/2022 Aadhaar Number not Mapped to Account Number
1560 TR3002010010_160123APB_FTO_210255 3002010010NRG23160120230921986 0147941292 16/01/2023 GANGA MAJUMDER GANGA MAJUMDER 3002010010WL0086612 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
1561 TR3002010010_160123APB_FTO_210255 3002010010NRG23160120230922137 0147941301 16/01/2023 SHRI SWAPAN DAS SHRI SWAPAN DAS 3002010010WL0086623 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TR3002010011_141122APB_FTO_154902 3002010011NRG23141120220619421 6549705003 14/11/2022 MISS SADHANA DAS MISS SADHANA DAS 3002010011WL0069121 00459 ICIC00TSCBL 2120 19/11/2022 A/c Blocked or Frozen
1563 TR3002010011_160123APB_FTO_209869 3002010011NRG23160120230916723 0147929836 16/01/2023 Sadhan Ch. Debnath Sadhan Ch. Debnath 3002010011WL0086363 00459 ICIC00TSCBL 2120 27/03/2023 Account closed
1564 TR3002010011_290922APB_FTO_133563 3002010011NRG23290920220496764 5238661373 29/09/2022 Kamdi Das Kamdi Das 3002010011WL0060154 00459 ICIC00TSCBL 1030 06/10/2022 A/c Blocked or Frozen
1565 TR3002010011_290922APB_FTO_133563 3002010011NRG23290920220496765 5238661372 29/09/2022 Kamdi Das Kamdi Das 3002010011WL0060154 00459 ICIC00TSCBL 824 06/10/2022 A/c Blocked or Frozen
1566 TR3002010011_290922APB_FTO_133563 3002010011NRG23290920220496845 5238661408 29/09/2022 Arati Roy Arati Roy 3002010011WL0060154 00459 ICIC00TSCBL 824 06/10/2022 A/c Blocked or Frozen
1567 TR3002010011_290922APB_FTO_133563 3002010011NRG23290920220496846 5238661411 29/09/2022 Arati Roy Arati Roy 3002010011WL0060154 00459 ICIC00TSCBL 1030 06/10/2022 A/c Blocked or Frozen
1568 TR3002010011_290922APB_FTO_133563 3002010011NRG23290920220496847 5238661412 29/09/2022 Pratima Das Pratima Das 3002010011WL0060154 00415 SBIN0009904 1030 06/10/2022 Aadhaar Number not Mapped to Account Number
1569 TR3002010011_290922APB_FTO_133563 3002010011NRG23290920220496848 5238661417 29/09/2022 Pratima Das Pratima Das 3002010011WL0060154 00415 SBIN0009904 824 06/10/2022 Aadhaar Number not Mapped to Account Number
1570 TR3002010012_191222APB_FTO_185812 3002010012NRG23191220220777462 7376631466 19/12/2022 MRS AUYA MOG MRS AUYA MOG 3002010012WL0078868 00458 PUNB0RRBTGB 955 23/12/2022 Account closed
1571 TR3002007014_120722APB_FTO_54042 3002007000NRG23080720220162655 3187609695 12/07/2022 Dilip Nama Dilip Nama 3002007WL0029294 00458 UTBI0RRBTGB 195 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TR3002006_301122APB_FTO_168629 3002006022NRG23301120220698567 7023521356 30/11/2022 PRAKASH TRIPURA PRAKASH TRIPURA 3002006022WL0073785 00462 UCBA0002835 205 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TR3002006_301122APB_FTO_168629 3002006022NRG23301120220698577 7023521377 30/11/2022 PANTI RANI TRIPURA PANTI RANI TRIPURA 3002006022WL0073785 00458 PUNB0RRBTGB 205 09/12/2022 Aadhaar Number not Mapped to Account Number
1574 TR3002006023_040123APB_FTO_200050 3002006023NRG23040120230878096 7799461806 04/01/2023 MISS LAXMI DATTA WO HARI PADA MISS LAXMI DATTA WO HARI PADA 3002006023WL0084028 00459 ICIC00TSCBL 905 10/01/2023 Aadhaar Number not Mapped to Account Number
1575 TR3002006023_040123APB_FTO_200050 3002006023NRG23040120230878102 7799461802 04/01/2023 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006023WL0084028 00459 ICIC00TSCBL 905 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TR3002006023_100123APB_FTO_205640 3002006023NRG23100120230900549 7879831178 10/01/2023 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006023WL0085397 00459 ICIC00TSCBL 1200 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TR3002006023_110722APB_FTO_52524 3002006023NRG23110720220166868 3137491408 11/07/2022 MR BAPPI DEBNATH SO NEPAL MR BAPPI DEBNATH SO NEPAL 3002006023WL0029749 00459 ICIC00TSCBL 1908 16/07/2022 Account closed
1578 TR3002006023_201222APB_FTO_186735 3002006023NRG23201220220787996 7441550531 20/12/2022 RABHA BHOWMIK WO TAPAN RABHA BHOWMIK WO TAPAN 3002006023WL0079533 00459 ICIC00TSCBL 1025 28/12/2022 A/c Blocked or Frozen
1579 TR3002006023_291222APB_FTO_194462 3002006023NRG23291220220840008 29/12/2022 MISS LAXMI DATTA WO HARI PADA MISS LAXMI DATTA WO HARI PADA 3002006023WL0082157 00459 ICIC00TSCBL 1020 03/01/2023 Aadhaar Number not Mapped to Account Number
1580 TR3002006023_291222APB_FTO_194462 3002006023NRG23291220220840016 29/12/2022 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006023WL0082157 00459 ICIC00TSCBL 1020 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TR3002012_010422APB_FTO_20 3002007000NRG22290320221659337 0817914334 01/04/2022 Senalaxmi Tripura Senalaxmi Tripura 3002007WL0067894 00458 UTBI0RRBTGB 1000 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TR3002007_060922FTO_105720 3002007000NRG23060920220372073 4647643356 06/09/2022 MS PRIYA BALA DEBBARMA MS PRIYA BALA DEBBARMA 3002007WL0052691 00458 UTBI0RRBTGB 3392 12/09/2022 No Such Account
1583 TR3002007_060922FTO_105720 3002007000NRG23060920220372074 4647643357 06/09/2022 MR DHARMENDRA DEBBARMA MR DHARMENDRA DEBBARMA 3002007WL0052691 00458 UTBI0RRBTGB 3392 12/09/2022 No Such Account
1584 TR3002012_121022APB_FTO_138120 3002007000NRG23071020220519488 5625387703 12/10/2022 BHAGYACHARAN TRIPURA BHAGYACHARAN TRIPURA 3002007WL0061558 00458 PUNB0RRBTGB 3180 19/10/2022 Aadhaar Number not Mapped to Account Number
1585 TR3002007009_161122APB_FTO_157009 3002007000NRG23151120220623969 6618362144 16/11/2022 Bikram Majumder Bikram Majumder 3002007WL0069283 00458 UTBI0RRBTGB 1990 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TR3002012_161122FTO_156877 3002007000NRG23151120220629377 6618487064 16/11/2022 Khudiram Tripura Khudiram Tripura 3002007WL0069732 00458 UTBI0RRBTGB 2000 24/11/2022 Account closed
1587 TR3002012_161122FTO_156877 3002007000NRG23151120220629482 6618487264 16/11/2022 Rajmala Tripura Rajmala Tripura 3002007WL0069736 00458 UTBI0RRBTGB 2000 24/11/2022 Account closed
1588 TR3002012_161122FTO_156877 3002007000NRG23151120220629495 6618487075 16/11/2022 Renu Mala Tripura Renu Mala Tripura 3002007WL0069736 00458 UTBI0RRBTGB 1800 24/11/2022 Account closed
1589 TR3002012_161122FTO_156877 3002007000NRG23151120220629533 6618487292 16/11/2022 Dhanumohan Tripura Dhanumohan Tripura 3002007WL0069738 00458 UTBI0RRBTGB 1400 24/11/2022 Account closed
1590 TR3002012_161122FTO_156877 3002007000NRG23151120220629602 6618487073 16/11/2022 Lalita Tripura Lalita Tripura 3002007WL0069740 00458 UTBI0RRBTGB 1800 24/11/2022 Account closed
1591 TR3002007_171122APB_FTO_158027 3002007000NRG23171120220638393 6635875223 17/11/2022 MR SUBASH REANG MR SUBASH REANG 3002007WL0070160 00458 PUNB0RRBTGB 1809 24/11/2022 Aadhaar Number not Mapped to Account Number
1592 TR3002012_190722APB_FTO_64716 3002007000NRG23180720220206653 3272980780 19/07/2022 Senalaxmi Tripura Senalaxmi Tripura 3002007WL0034973 00458 PUNB0RRBTGB 1970 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TR3002006_161122APB_FTO_156712 3002006022NRG23161120220630271 6618356605 16/11/2022 DIPEN CHOWDHURY TRIPURA DIPEN CHOWDHURY TRIPURA 3002006022WL0069784 00458 PUNB0RRBTGB 615 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TR3002006_161122APB_FTO_156712 3002006022NRG23161120220630300 6618356633 16/11/2022 MRS BABATA TRIPURA MRS BABATA TRIPURA 3002006022WL0069784 00458 PUNB0RRBTGB 410 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TR3002006_231222APB_FTO_188744 3002006022NRG23221220220799831 7472036998 23/12/2022 MRS MANA MALA TRIPURA MRS MANA MALA TRIPURA 3002006022WL0080053 00458 PUNB0RRBTGB 1632 28/12/2022 Aadhaar Number not Mapped to Account Number
1596 TR3002006_231222APB_FTO_188744 3002006022NRG23221220220799833 7472036978 23/12/2022 JITENDRA TRIPURA JITENDRA TRIPURA 3002006022WL0080053 00458 PUNB0RRBTGB 1632 28/12/2022 Aadhaar Number not Mapped to Account Number
1597 TR3002006_250822APB_FTO_97122 3002006022NRG23250820220330893 4315000439 25/08/2022 MANA MALA TRIPURA MANA MALA TRIPURA 3002006022WL0048739 00458 UTBI0RRBTGB 1230 31/08/2022 Aadhaar Number not Mapped to Account Number
1598 TR3002006_261222APB_FTO_190759 3002006022NRG23261220220816523 7515373016 26/12/2022 Dipen Chowdhury Tripura Dipen Chowdhury Tripura 3002006022WL0080954 00415 SBIN0015721 410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 TR3002006_271022APB_FTO_143650 3002006022NRG23271020220543227 6156844192 27/10/2022 BABITA TRIPURA BABITA TRIPURA 3002006022WL0063766 00458 UTBI0RRBTGB 410 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TR3002006_311222APB_FTO_196975 3002006022NRG23311220220861651 7795557481 31/12/2022 BIDHYA JOY TRIPURA BIDHYA JOY TRIPURA 3002006022WL0083352 00458 UTBI0RRBTGB 1414 10/01/2023 Aadhaar Number not Mapped to Account Number
1601 TR3002006023_040123APB_FTO_200059 3002006023NRG23040120230877790 7799463316 04/01/2023 MRS RINA PAUL BAL MRS RINA PAUL BAL 3002006023WL0084012 00459 ICIC00TSCBL 1560 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TR3002007016_030123APB_FTO_198906 3002007000NRG23030120230870918 7718226811 03/01/2023 Prabha Ranjan Goswami Prabha Ranjan Goswami 3002007WL0083772 00458 PUNB0RRBTGB 2940 06/01/2023 A/c Blocked or Frozen
1603 TR3002007016_030123APB_FTO_198906 3002007000NRG23030120230871107 7718226790 03/01/2023 Haradhan Baidya Haradhan Baidya 3002007WL0083779 00354 PUNB0216320 2535 06/01/2023 Aadhaar Number not Mapped to Account Number
1604 TR3002012_051122APB_FTO_150006 3002007000NRG23031120220580735 6417647938 05/11/2022 Khakchangti Tripura Khakchangti Tripura 3002007WL0066708 00458 UTBI0RRBTGB 980 12/11/2022 Aadhaar Number not Mapped to Account Number
1605 TR3002007021_050722APB_FTO_48678 3002007000NRG23040720220143292 2964365526 05/07/2022 Amar Nama Amar Nama 3002007WL0026371 00415 SBIN0015721 3180 11/07/2022 Aadhaar Number not Mapped to Account Number
1606 TR3002007021_050722APB_FTO_48678 3002007000NRG23040720220143686 2964365557 05/07/2022 DIPTANU DATTA DIPTANU DATTA 3002007WL0026465 00458 PUNB0RRBTGB 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TR3002007010_060822APB_FTO_83078 3002007000NRG23060820220277746 3916463727 06/08/2022 Uttam Paul Uttam Paul 3002007WL0042877 00458 PUNB0RRBTGB 1060 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TR3002007_090922APB_FTO_108525 3002007000NRG23090920220382216 5130434855 09/09/2022 Meoyai Mog Meoyai Mog 3002007WL0053546 00468 UBIN0566390 848 01/10/2022 Aadhaar Number not Mapped to Account Number
1609 TR3002012_201222FTO_186299 3002007000NRG23121220220747134 7440863288 20/12/2022 Bhubanchandra Tripura Bhubanchandra Tripura 3002007WL0076923 00458 PUNB0RRBTGB 980 28/12/2022 Account closed
1610 TR3002012_130123APB_FTO_208938 3002007000NRG23130120230912343 0147829296 13/01/2023 Sambati Reang Sambati Reang 3002007WL0086110 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
1611 TR3002007021_180622APB_FTO_34386 3002007000NRG23180620220077884 2484346607 18/06/2022 JHUNU NAHA JHUNU NAHA 3002007WL0016897 00458 PUNB0RRBTGB 812 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TR3002012_211122FTO_160982 3002007000NRG23191120220650042 6673493563 21/11/2022 Osangfru Mog Osangfru Mog 3002007WL0070781 00354 PUNB0RRBTGB 1010 26/11/2022 Account closed
1613 TR3002007021_210722APB_FTO_67610 3002007000NRG23190720220210896 3385931402 21/07/2022 DIPTANU DATTA DIPTANU DATTA 3002007WL0035486 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TR3002007021_210722APB_FTO_67610 3002007000NRG23190720220210898 3385931398 21/07/2022 Amar Nama Amar Nama 3002007WL0035486 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
1615 TR3002007014_200922APB_FTO_120453 3002007000NRG23200920220434143 5132251433 20/09/2022 Pranab Majumder Pranab Majumder 3002007WL0056645 00458 PUNB0RRBTGB 1164 01/10/2022 Aadhaar Number not Mapped to Account Number
1616 TR3002012_201222APB_FTO_186445 3002007000NRG23201220220787145 7441549874 20/12/2022 Painu Mog Painu Mog 3002007WL0079497 00458 PUNB0RRBTGB 2000 27/12/2022 Aadhaar Number not Mapped to Account Number
1617 TR3002012_201222APB_FTO_186445 3002007000NRG23201220220787435 7441549908 20/12/2022 Chindau Mog Chindau Mog 3002007WL0079506 00458 UTBI0RRBTGB 2000 27/12/2022 Aadhaar Number not Mapped to Account Number
1618 TR3002007010_210123APB_FTO_215032 3002007000NRG23210120230954073 0147971571 21/01/2023 Lalu Dey Lalu Dey 3002007WL0088230 00458 UTBI0RRBTGB 2010 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TR3002007010_210123APB_FTO_215032 3002007000NRG23210120230954090 0147971585 21/01/2023 Mamata Debnath Das Mamata Debnath Das 3002007WL0088230 00458 UTBI0RRBTGB 1809 27/03/2023 A/c Blocked or Frozen
1620 TR3002007021_210722APB_FTO_67610 3002007000NRG23210720220217055 3385931399 21/07/2022 Goutam Sarkar Goutam Sarkar 3002007WL0036449 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
1621 TR3002012_241122APB_FTO_164177 3002007000NRG23211120220651444 24/11/2022 Anilmala Tripura Anilmala Tripura 3002007WL0070914 00458 UTBI0RRBTGB 1200 01/12/2022 Aadhaar Number not Mapped to Account Number
1622 TR3002012_231122APB_FTO_162977 3002007000NRG23221120220656852 6675741119 23/11/2022 BHAGYACHARAN TRIPURA BHAGYACHARAN TRIPURA 3002007WL0071309 00458 PUNB0RRBTGB 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
1623 TR3002012_231122APB_FTO_163225 3002007000NRG23231120220665431 6675748990 23/11/2022 Shijal Patari Shijal Patari 3002007WL0071895 00458 PUNB0RRBTGB 1176 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 TR3002012_240622APB_FTO_40344 3002007000NRG23240620220101957 2611783461 24/06/2022 Siraj Mia Siraj Mia 3002007WL0020243 00458 UTBI0RRBTGB 792 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TR3002007021_281122APB_FTO_166148 3002007000NRG23251120220676126 28/11/2022 SIMA SEN BAIDYA SIMA SEN BAIDYA 3002007WL0072503 00458 PUNB0RRBTGB 1218 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TR3002012_251122APB_FTO_165401 3002007000NRG23251120220676739 25/11/2022 Krajai Mog Krajai Mog 3002007WL0072526 00458 UTBI0RRBTGB 2000 02/12/2022 Aadhaar Number not Mapped to Account Number
1627 TR3002007001_261222APB_FTO_190439 3002007000NRG23251220220809196 7515371856 26/12/2022 Sabita Das Sabita Das 3002007WL0080521 00354 PUNB0041720 2000 30/12/2022 A/c Blocked or Frozen
1628 TR3002007021_270123APB_FTO_218121 3002007000NRG23270120230982889 0147903837 27/01/2023 Palash Datta Palash Datta 3002007WL0089432 00458 UTBI0RRBTGB 3150 27/03/2023 Aadhaar Number not Mapped to Account Number
1629 TR3002007021_270123APB_FTO_218121 3002007000NRG23270120230982924 0147903760 27/01/2023 Manju Pal Manju Pal 3002007WL0089432 00458 UTBI0RRBTGB 3150 27/03/2023 Aadhaar Number not Mapped to Account Number
1630 TR3002012_290922APB_FTO_133385 3002007000NRG23290920220497075 5236485525 29/09/2022 Siraj Mia Siraj Mia 3002007WL0060161 00458 UTBI0RRBTGB 1170 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TR3002007021_290922APB_FTO_133012 3002007000NRG23290920220497407 5236498086 29/09/2022 Ratna Dev Sarkar Ratna Dev Sarkar 3002007WL0060179 00458 UTBI0RRBTGB 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TR3002012_290922APB_FTO_133385 3002007000NRG23290920220499848 5236485494 29/09/2022 Hemali Tripura Hemali Tripura 3002007WL0060327 00458 UTBI0RRBTGB 594 06/10/2022 A/c Blocked or Frozen
1633 TR3002012_311222APB_FTO_196160 3002007000NRG23311220220854495 7716822429 31/12/2022 Sambati Reang Sambati Reang 3002007WL0083027 00458 UTBI0RRBTGB 603 06/01/2023 Aadhaar Number not Mapped to Account Number
1634 TR3002010010_291122APB_FTO_168212 3002010010NRG23291120220688794 6847825439 29/11/2022 Ganga Majumder Ganga Majumder 3002010010WL0073360 00458 UTBI0RRBTGB 597 03/12/2022 Aadhaar Number not Mapped to Account Number
1635 TR3002010010_300722APB_FTO_76651 3002010010NRG23300720220253820 3603005043 30/07/2022 Mr KAJAL DEBNATH Mr KAJAL DEBNATH 3002010010WL0040299 00415 SBIN0006627 2120 04/08/2022 Aadhaar Number not Mapped to Account Number
1636 TR3002010010_300722APB_FTO_76651 3002010010NRG23300720220254343 3603005042 30/07/2022 Mrs JYOTSNA MAJUMDER Mrs JYOTSNA MAJUMDER 3002010010WL0040344 00415 SBIN0006627 2120 04/08/2022 Aadhaar Number not Mapped to Account Number
1637 TR3002010011_040822APB_FTO_81406 3002010011NRG23020820220264343 3915449202 04/08/2022 Rita sarkar Rita sarkar 3002010011WL0041364 00459 ICIC00TSCBL 2120 13/08/2022 Aadhaar Number not Mapped to Account Number
1638 TR3002010011_231122APB_FTO_162925 3002010011NRG23221120220661560 6675747542 23/11/2022 MISS KAMADI DAS MISS KAMADI DAS 3002010011WL0071626 00459 ICIC00TSCBL 1206 26/11/2022 A/c Blocked or Frozen
1639 TR3002010011_290922APB_FTO_133587 3002010011NRG23290920220500596 5238305107 29/09/2022 PRATIMA ROY DAS PRATIMA ROY DAS 3002010011WL0060371 00354 PUNB0216020 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
1640 TR3002010011_290922APB_FTO_133587 3002010011NRG23290920220500598 5238305112 29/09/2022 SMT RITA PATARI SARKAR SMT RITA PATARI SARKAR 3002010011WL0060371 00459 ICIC00TSCBL 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
1641 TR3002010011_291122APB_FTO_168058 3002010011NRG23291120220692999 6847822864 29/11/2022 MISS SADHANA DAS MISS SADHANA DAS 3002010011WL0073581 00459 ICIC00TSCBL 2120 03/12/2022 A/c Blocked or Frozen
1642 TR3002010011_291122APB_FTO_168058 3002010011NRG23291120220693104 6847822868 29/11/2022 RAMA RANI DAS RAMA RANI DAS 3002010011WL0073586 00354 PUNB0216020 1060 03/12/2022 A/c Blocked or Frozen
1643 TR3002010012_050722APB_FTO_48274 3002010012NRG23040720220146082 2916465826 05/07/2022 SHRI NAGENDRA DEBNATH SHRI NAGENDRA DEBNATH 3002010012WL0026819 00458 PUNB0RRBTGB 2332 08/07/2022 Account closed
1644 TR3002010012_060722APB_FTO_50004 3002010012NRG23060720220153669 2972299416 06/07/2022 MRS KALYANI BANIK MRS KALYANI BANIK 3002010012WL0028039 00458 PUNB0RRBTGB 2756 11/07/2022 Aadhaar Number not Mapped to Account Number
1645 TR3002010012_270722APB_FTO_72131 3002010012NRG23250720220228537 3443763013 27/07/2022 NAGENDRA DEBNATH NAGENDRA DEBNATH 3002010012WL0037764 00459 ICIC00TSCBL 1272 30/07/2022 Account closed
1646 TR3002010012_270722APB_FTO_72131 3002010012NRG23250720220228572 3443763036 27/07/2022 KALYANI BANIK KALYANI BANIK 3002010012WL0037770 00354 PUNB0216020 636 30/07/2022 Aadhaar Number not Mapped to Account Number
1647 TR3002010012_270922APB_FTO_130678 3002010012NRG23270920220483629 5130356267 27/09/2022 MRS ACHAI MOG MRS ACHAI MOG 3002010012WL0059339 00458 PUNB0RRBTGB 573 01/10/2022 Account closed
1648 TR3002010012_270922APB_FTO_130678 3002010012NRG23270920220483630 5130356268 27/09/2022 MRS ACHAI MOG MRS ACHAI MOG 3002010012WL0059339 00458 PUNB0RRBTGB 573 01/10/2022 Account closed
1649 TR3002010012_270922APB_FTO_130678 3002010012NRG23270920220483727 5130356344 27/09/2022 SMT RAKHI DAS DEBNATH SMT RAKHI DAS DEBNATH 3002010012WL0059341 00458 PUNB0RRBTGB 573 01/10/2022 Account closed
1650 TR3002010012_270922APB_FTO_130678 3002010012NRG23270920220483728 5130356345 27/09/2022 SMT RAKHI DAS DEBNATH SMT RAKHI DAS DEBNATH 3002010012WL0059341 00458 PUNB0RRBTGB 764 01/10/2022 Account closed
1651 TR3002010012_270922APB_FTO_130678 3002010012NRG23270920220483729 5130356351 27/09/2022 Sabita Tripura Sabita Tripura 3002010012WL0059341 00458 UTBI0RRBTGB 764 01/10/2022 A/c Blocked or Frozen
1652 TR3002010012_270922APB_FTO_130678 3002010012NRG23270920220483730 5130356352 27/09/2022 Sabita Tripura Sabita Tripura 3002010012WL0059341 00458 UTBI0RRBTGB 573 01/10/2022 A/c Blocked or Frozen
1653 TR3002010013_081222APB_FTO_177137 3002010013NRG23081220220741439 7207110336 08/12/2022 Rumpi Datta Majumder Rumpi Datta Majumder 3002010013WL0076438 00458 UTBI0RRBTGB 392 15/12/2022 A/c Blocked or Frozen
1654 TR3002010015_011222APB_FTO_170936 3002010015NRG23011220220714507 7026480968 01/12/2022 MRS ARATI DEBI MRS ARATI DEBI 3002010015WL0074722 00458 PUNB0RRBTGB 1407 09/12/2022 Account closed
1655 TR3002010015_151222FTO_181732 3002010015NRG23141220220761043 7340999917 15/12/2022 ganesh ganesh 3002010WL0077776 00354 PUNB0216020 199 21/12/2022 No Such Account
1656 TR3002010015_151222FTO_181732 3002010015NRG23141220220761046 7340999918 15/12/2022 sagarika sagarika 3002010WL0077776 00354 PUNB0216020 402 21/12/2022 No Such Account
1657 TR3002010015_151222FTO_181732 3002010015NRG23141220220761049 7340999919 15/12/2022 sagarika sagarika 3002010WL0077776 00354 PUNB0216020 804 21/12/2022 No Such Account
1658 TR3002010008_290323APB_FTO_238083 3002010008NRG23280320231093940 0500789447 29/03/2023 MRS MADHURI DAS MRS MADHURI DAS 3002010008WL095576 00458 PUNB0RRBTGB 756 03/04/2023 Aadhaar Number not Mapped to Account Number
1659 TR3002010008_290323APB_FTO_238083 3002010008NRG23280320231093985 0500789372 29/03/2023 MRS REKHA NATH MRS REKHA NATH 3002010008WL095577 00458 PUNB0RRBTGB 752 03/04/2023 Aadhaar Number not Mapped to Account Number
1660 TR3002010008_030123APB_FTO_198187 3002010008NRG23311220220858380 N012300131E53 03/01/2023 MS TABASI DAS MS TABASI DAS 3002010008WL0083223 00458 PUNB0RRBTGB 576 07/01/2023 Aadhaar Number not Mapped to Account Number
1661 TR3002010008_030123APB_FTO_198187 3002010008NRG23311220220858516 N012300131E28 03/01/2023 MRS ANJU NATH MRS ANJU NATH 3002010008WL0083225 00458 PUNB0RRBTGB 1158 07/01/2023 Aadhaar Number not Mapped to Account Number
1662 TR3002010008_030123APB_FTO_198187 3002010008NRG23311220220858530 N012300131B92 03/01/2023 MRS SIMA NATH MRS SIMA NATH 3002010008WL0083225 00354 PUNB0040520 1158 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TR3002010008_030123APB_FTO_198187 3002010008NRG23311220220858550 N012300131E29 03/01/2023 SMT PINKI NATH SMT PINKI NATH 3002010008WL0083225 00458 PUNB0RRBTGB 1158 07/01/2023 Aadhaar Number not Mapped to Account Number
1664 TR3002010010_180822APB_FTO_92218 3002010010NRG23170820220311130 4229432981 18/08/2022 MR JOTAN LOHAR MR JOTAN LOHAR 3002010010WL0046675 00458 PUNB0RRBTGB 603 27/08/2022 Aadhaar Number not Mapped to Account Number
1665 TR3002010010_180822APB_FTO_92218 3002010010NRG23170820220311156 4229432979 18/08/2022 Uttam Debnath Uttam Debnath 3002010010WL0046675 00458 UTBI0RRBTGB 603 27/08/2022 Aadhaar Number not Mapped to Account Number
1666 TR3002010010_191122APB_FTO_159989 3002010010NRG23191120220648120 6655317923 19/11/2022 Swapan Das Swapan Das 3002010010WL0070683 00458 UTBI0RRBTGB 2544 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TR3002010010_020522APB_FTO_11694 3002010010NRG23300420220011671 1157275199 02/05/2022 Sukla Bhowmik Sukla Bhowmik 3002010010WL0003671 00415 SBIN0006627 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TR3002010010_011122APB_FTO_147232 3002010010NRG23311020220564617 6165801817 01/11/2022 Tinku Debnath Tinku Debnath 3002010010WL0065459 00458 UTBI0RRBTGB 796 07/11/2022 Aadhaar Number not Mapped to Account Number
1669 TR3002010010_011122APB_FTO_147232 3002010010NRG23311020220564618 6165801818 01/11/2022 Tinku Debnath Tinku Debnath 3002010010WL0065459 00458 UTBI0RRBTGB 398 07/11/2022 Aadhaar Number not Mapped to Account Number
1670 TR3002010011_220922APB_FTO_124171 3002010011NRG23220920220446694 5130528325 22/09/2022 Sabita Das Sabita Das 3002010011WL0057488 00459 ICIC00TSCBL 2120 01/10/2022 A/c Blocked or Frozen
1671 TR3002010011_220922APB_FTO_124171 3002010011NRG23220920220446701 5130528353 22/09/2022 Sadhana Das Sadhana Das 3002010011WL0057488 00459 ICIC00TSCBL 2120 01/10/2022 A/c Blocked or Frozen
1672 TR3002010012_261022FTO_142878 3002010012NRG23261020220537204 6029112098 26/10/2022 SMT RAKHI DAS DEBNATH SMT RAKHI DAS DEBNATH 3002010WL0063282 00458 PUNB0RRBTGB 764 02/11/2022 No Such Account
1673 TR3002010012_261022FTO_142878 3002010012NRG23261020220537205 6029112099 26/10/2022 SMT RAKHI DAS DEBNATH SMT RAKHI DAS DEBNATH 3002010WL0063282 00458 PUNB0RRBTGB 573 02/11/2022 No Such Account
1674 TR3002010012_280922APB_FTO_132348 3002010012NRG23280920220489328 5130355626 28/09/2022 Dipali Datta Dipali Datta 3002010012WL0059766 00459 ICIC00TSCBL 382 01/10/2022 Aadhaar Number not Mapped to Account Number
1675 TR3002010012_280922APB_FTO_132348 3002010012NRG23280920220489329 5130355627 28/09/2022 Dipali Datta Dipali Datta 3002010012WL0059766 00459 ICIC00TSCBL 382 01/10/2022 Aadhaar Number not Mapped to Account Number
1676 TR3002010012_280922APB_FTO_132348 3002010012NRG23280920220489334 5130355632 28/09/2022 Papia Saha Papia Saha 3002010012WL0059766 00459 ICIC00TSCBL 573 01/10/2022 A/c Blocked or Frozen
1677 TR3002010012_280922APB_FTO_132348 3002010012NRG23280920220489335 5130355633 28/09/2022 Papia Saha Papia Saha 3002010012WL0059766 00459 ICIC00TSCBL 382 01/10/2022 A/c Blocked or Frozen
1678 TR3002010012_280922APB_FTO_132348 3002010012NRG23280920220489338 5130355693 28/09/2022 Arpana Chowdhury Arpana Chowdhury 3002010012WL0059766 00458 UTBI0RRBTGB 573 01/10/2022 Aadhaar Number not Mapped to Account Number
1679 TR3002010012_280922APB_FTO_132348 3002010012NRG23280920220489339 5130355694 28/09/2022 Arpana Chowdhury Arpana Chowdhury 3002010012WL0059766 00458 UTBI0RRBTGB 382 01/10/2022 Aadhaar Number not Mapped to Account Number
1680 TR3002012_201222APB_FTO_186452 3002007000NRG23201220220783843 7470024619 20/12/2022 Rupasri Tripura Rupasri Tripura 3002007WL0079296 00458 UTBI0RRBTGB 1200 28/12/2022 Aadhaar Number not Mapped to Account Number
1681 TR3002012_201222FTO_186299 3002007000NRG23201220220785737 7440863292 20/12/2022 Chandimala Tripura Chandimala Tripura 3002007WL0079397 00458 PUNB0RRBTGB 1940 28/12/2022 Account closed
1682 TR3002012_201222FTO_186299 3002007000NRG23201220220785738 7440863284 20/12/2022 Suranti Tripura Suranti Tripura 3002007WL0079397 00458 PUNB0RRBTGB 1696 28/12/2022 Account closed
1683 TR3002012_270123APB_FTO_218248 3002007000NRG23220120230958095 0147902466 27/01/2023 Jitiram Tripura Jitiram Tripura 3002007WL0088396 00458 UTBI0RRBTGB 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
1684 TR3002007021_230123APB_FTO_215422 3002007000NRG23230120230959676 0147959118 23/01/2023 Gita Pal Gita Pal 3002007WL0088473 00458 UTBI0RRBTGB 1624 27/03/2023 Aadhaar Number not Mapped to Account Number
1685 TR3002007021_230123APB_FTO_215422 3002007000NRG23230120230959702 0147959108 23/01/2023 Swapna Das Pal Swapna Das Pal 3002007WL0088473 00458 UTBI0RRBTGB 1421 27/03/2023 Aadhaar Number not Mapped to Account Number
1686 TR3002007021_230123APB_FTO_215422 3002007000NRG23230120230959727 0147959093 23/01/2023 Shyaml Nama Shyaml Nama 3002007WL0088473 00458 UTBI0RRBTGB 1624 27/03/2023 Aadhaar Number not Mapped to Account Number
1687 TR3002007021_230123APB_FTO_215422 3002007000NRG23230120230959740 0147959132 23/01/2023 Sumitra Nama Sumitra Nama 3002007WL0088473 00458 UTBI0RRBTGB 1218 27/03/2023 A/c Blocked or Frozen
1688 TR3002012_230922APB_FTO_126441 3002007000NRG23230920220462116 5130538696 23/09/2022 Angchala Mog Angchala Mog 3002007WL0058255 00354 PUNB0RRBTGB 1212 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TR3002007021_250822APB_FTO_97355 3002007000NRG23250820220331476 4399055779 25/08/2022 SABITRI NAMA SABITRI NAMA 3002007WL0048791 00458 PUNB0RRBTGB 609 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 TR3002007021_250822APB_FTO_97355 3002007000NRG23250820220331538 4399055785 25/08/2022 Rupali Roy Saha Rupali Roy Saha 3002007WL0048793 00458 UTBI0RRBTGB 609 02/09/2022 Aadhaar Number not Mapped to Account Number
1691 TR3002007021_260922APB_FTO_127542 3002007000NRG23260920220465491 5232209406 26/09/2022 SABITRI NAMA SABITRI NAMA 3002007WL0058456 00458 PUNB0RRBTGB 812 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TR3002007021_260922APB_FTO_127542 3002007000NRG23260920220465828 5232209415 26/09/2022 SIMA SEN BAIDYA SIMA SEN BAIDYA 3002007WL0058471 00458 PUNB0RRBTGB 1212 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TR3002012_270123APB_FTO_218248 3002007000NRG23270120230982097 0147902366 27/01/2023 Chandramala Tripura Chandramala Tripura 3002007WL0089414 00458 UTBI0RRBTGB 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TR3002007021_270422APB_FTO_9275 3002007000NRG23270420220007600 0926386957 27/04/2022 Mihir Paul Mihir Paul 3002007WL0002087 00458 UTBI0RRBTGB 1782 07/05/2022 Aadhaar Number not Mapped to Account Number
1695 TR3002007_271222APB_FTO_192616 3002007000NRG23271220220826024 27/12/2022 Dajanti Reang Dajanti Reang 3002007WL0081409 00458 UTBI0RRBTGB 2376 03/01/2023 Aadhaar Number not Mapped to Account Number
1696 TR3002007_271222APB_FTO_192616 3002007000NRG23271220220826027 27/12/2022 Ulpika Reang Ulpika Reang 3002007WL0081409 00458 UTBI0RRBTGB 2376 03/01/2023 Aadhaar Number not Mapped to Account Number
1697 TR3002007001_061222APB_FTO_175132 3002007001NRG23061220220733071 7065103211 06/12/2022 Mr Manik Rudrapal Mr Manik Rudrapal 3002007001WL0075898 00354 PUNB0216320 1800 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TR3002007001_061222APB_FTO_175132 3002007001NRG23061220220733072 7065103102 06/12/2022 Pratima Debnath Pratima Debnath 3002007001WL0075898 00354 PUNB0041720 1800 10/12/2022 A/c Blocked or Frozen
1699 TR3002007001_061222APB_FTO_175132 3002007001NRG23061220220733106 7065103096 06/12/2022 UshaDebnath UshaDebnath 3002007001WL0075901 00354 PUNB0041720 1800 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TR3002007001_061222APB_FTO_175132 3002007001NRG23061220220733114 7065103177 06/12/2022 BASU DEBNATH BASU DEBNATH 3002007001WL0075901 00415 SBIN0006487 2000 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TR3002007021_020722APB_FTO_46933 3002007000NRG23020720220137730 2851592520 02/07/2022 Fanindra Sarkar Fanindra Sarkar 3002007WL0025537 00458 UTBI0RRBTGB 3180 07/07/2022 Aadhaar Number not Mapped to Account Number
1702 TR3002007001_021122APB_FTO_147926 3002007000NRG23021120220576406 6354660977 02/11/2022 MRS BANITA DAS MRS BANITA DAS 3002007WL0066453 00458 PUNB0RRBTGB 1000 11/11/2022 A/c Blocked or Frozen
1703 TR3002012_030123APB_FTO_198879 3002007000NRG23030120230865416 7718226720 03/01/2023 Shijal Patari Shijal Patari 3002007WL0083497 00458 PUNB0RRBTGB 1960 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 TR3002007021_030822APB_FTO_80135 3002007000NRG23030820220267568 3866672727 03/08/2022 AMAR NAMA AMAR NAMA 3002007WL0041732 00415 SBIN0015721 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
1705 TR3002012_160822APB_FTO_89627 3002007000NRG23120820220298455 4123349266 16/08/2022 Sena Laxmi Tripura Sena Laxmi Tripura 3002007WL0045351 00458 PUNB0RRBTGB 2316 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TR3002012_160822APB_FTO_89627 3002007000NRG23120820220298464 4123349298 16/08/2022 Bani Mala Tripura Bani Mala Tripura 3002007WL0045351 00458 UTBI0RRBTGB 1544 24/08/2022 Aadhaar Number not Mapped to Account Number
1707 TR3002012_140323FTO_229716 3002007000NRG23140320231050325 0311936675 14/03/2023 Minarani Tripura Minarani Tripura 3002007WL0093712 00458 UTBI0RRBTGB 390 30/03/2023 Account closed
1708 TR3002012_161122APB_FTO_156881 3002007000NRG23151120220629163 6618357629 16/11/2022 Painu Mog Painu Mog 3002007WL0069723 00458 PUNB0RRBTGB 2000 24/11/2022 Aadhaar Number not Mapped to Account Number
1709 TR3002012_161122APB_FTO_156881 3002007000NRG23151120220629213 6618357586 16/11/2022 Alendra Tripura Alendra Tripura 3002007WL0069725 00458 UTBI0RRBTGB 1200 24/11/2022 Aadhaar Number not Mapped to Account Number
1710 TR3002012_171222APB_FTO_184275 3002007000NRG23161220220770621 7367348082 17/12/2022 Bani Mala Tripura Bani Mala Tripura 3002007WL0078380 00458 UTBI0RRBTGB 585 23/12/2022 Aadhaar Number not Mapped to Account Number
1711 TR3002012_171222APB_FTO_184275 3002007000NRG23161220220770638 7367348020 17/12/2022 Suranti Tripura Suranti Tripura 3002007WL0078381 00458 PUNB0RRBTGB 1365 23/12/2022 A/c Blocked or Frozen
1712 TR3002012_171222APB_FTO_184275 3002007000NRG23161220220770714 7367348009 17/12/2022 Sena Laxmi Tripura Sena Laxmi Tripura 3002007WL0078386 00458 PUNB0RRBTGB 1950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 TR3002007019_180622APB_FTO_34357 3002007000NRG23170620220074840 2484348215 18/06/2022 Nani Gopal Debnath Nani Gopal Debnath 3002007WL0016592 00415 SBIN0006487 424 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 TR3002007009_200123APB_FTO_213669 3002007000NRG23180120230937838 0147923976 20/01/2023 Mr Subhajeet Chowdhury Mr Subhajeet Chowdhury 3002007WL0087379 00458 PUNB0RRBTGB 1980 27/03/2023 Aadhaar Number not Mapped to Account Number
1715 TR3002007009_200123APB_FTO_213669 3002007000NRG23180120230937846 0147923949 20/01/2023 Sanjit pal Sanjit pal 3002007WL0087379 00458 UTBI0RRBTGB 1980 27/03/2023 Aadhaar Number not Mapped to Account Number
1716 TR3002012_191122APB_FTO_160221 3002007000NRG23181120220645180 6673184504 19/11/2022 Suranti Tripura Suranti Tripura 3002007WL0070515 00458 PUNB0RRBTGB 1696 26/11/2022 A/c Blocked or Frozen
1717 TR3002012_191122APB_FTO_160221 3002007000NRG23191120220649645 6673184518 19/11/2022 Putul Rani Dey Putul Rani Dey 3002007WL0070764 00458 UTBI0RRBTGB 1755 26/11/2022 A/c Blocked or Frozen
1718 TR3002012_200922APB_FTO_121040 3002007000NRG23200920220431515 5130528087 20/09/2022 Nayan Mala Tripura Nayan Mala Tripura 3002007WL0056532 00458 UTBI0RRBTGB 600 01/10/2022 Aadhaar Number not Mapped to Account Number
1719 TR3002012_221222APB_FTO_188259 3002007000NRG23211220220796933 7470023690 22/12/2022 Rupasri Tripura Rupasri Tripura 3002007WL0079922 00458 UTBI0RRBTGB 400 28/12/2022 Aadhaar Number not Mapped to Account Number
1720 TR3002007021_231222APB_FTO_188952 3002007000NRG23231220220802072 7472048249 23/12/2022 SABITRI NAMA SABITRI NAMA 3002007WL0080168 00458 PUNB0RRBTGB 1015 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TR3002007021_231222APB_FTO_188952 3002007000NRG23231220220802091 7472048261 23/12/2022 Jayaprada Tripura Jayaprada Tripura 3002007WL0080168 00458 UTBI0RRBTGB 1015 28/12/2022 Aadhaar Number not Mapped to Account Number
1722 TR3002007001_050722APB_FTO_47625 3002007000NRG23040720220142876 2916931648 05/07/2022 Mr. Hari Kumar Debnath Mr. Hari Kumar Debnath 3002007WL0026315 00415 SBIN0006487 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TR3002007001_050722APB_FTO_47625 3002007000NRG23040720220143004 2916931640 05/07/2022 BASU DEBNATH BASU DEBNATH 3002007WL0026331 00354 PUNB0041720 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TR3002007014_051122APB_FTO_149942 3002007000NRG23041120220585095 6495915001 05/11/2022 Swapna Nama Swapna Nama 3002007WL0066957 00458 PUNB0RRBTGB 1330 17/11/2022 A/c Blocked or Frozen
1725 TR3002007021_060722APB_FTO_50020 3002007000NRG23060720220154383 2964366289 06/07/2022 JHUNU NAHA JHUNU NAHA 3002007WL0028149 00458 PUNB0RRBTGB 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TR3002007009_091222APB_FTO_177264 3002007000NRG23071220220737549 7288745439 09/12/2022 Mithu Pal Mithu Pal 3002007WL0076123 00458 UTBI0RRBTGB 3180 17/12/2022 A/c Blocked or Frozen
1727 TR3002007_120922APB_FTO_109390 3002007000NRG23090920220383283 5122117511 12/09/2022 Badalkanya Debbarma Badalkanya Debbarma 3002007WL0053620 00468 UBIN0566390 3392 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TR3002007_120922APB_FTO_109390 3002007000NRG23090920220383287 5122117509 12/09/2022 Kumodh Debnath Kumodh Debnath 3002007WL0053620 00468 UBIN0566390 3392 01/10/2022 Account closed
1729 TR3002007021_120123APB_FTO_207756 3002007000NRG23120120230907991 0147833923 12/01/2023 PURNIMA PAL PURNIMA PAL 3002007WL0085900 00458 PUNB0RRBTGB 609 27/03/2023 Aadhaar Number not Mapped to Account Number
1730 TR3002007021_120123APB_FTO_207756 3002007000NRG23120120230907993 0147833945 12/01/2023 Joyti Sarkar Joyti Sarkar 3002007WL0085900 00458 UTBI0RRBTGB 1218 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TR3002007021_120123APB_FTO_207756 3002007000NRG23120120230908008 0147833931 12/01/2023 Gouranga Bhowmik Gouranga Bhowmik 3002007WL0085900 00458 UTBI0RRBTGB 1218 27/03/2023 Aadhaar Number not Mapped to Account Number
1732 TR3002012_151122FTO_156225 3002007000NRG23151120220623456 N112200CF3FD1 15/11/2022 Manju Tripura Manju Tripura 3002007WL0069254 00458 UTBI0RRBTGB 2222 22/11/2022 Account closed
1733 TR3002012_151122FTO_156225 3002007000NRG23151120220624217 N112200CF3FC4 15/11/2022 Nekrai Mog Nekrai Mog 3002007WL0069300 00458 UTBI0RRBTGB 1818 22/11/2022 Account closed
1734 TR3002012_151122FTO_156225 3002007000NRG23151120220624953 N112200CF3FC1 15/11/2022 Ukrania Mog Ukrania Mog 3002007WL0069437 00458 UTBI0RRBTGB 2222 22/11/2022 Account closed
1735 TR3002012_151122FTO_156225 3002007000NRG23151120220625118 N112200CF3F80 15/11/2022 Osangfru Mog Osangfru Mog 3002007WL0069479 00354 PUNB0RRBTGB 1212 22/11/2022 Account closed
1736 TR3002012_241122APB_FTO_164173 3002007000NRG23151120220629358 24/11/2022 Chindau Mog Chindau Mog 3002007WL0069731 00458 UTBI0RRBTGB 1800 01/12/2022 Aadhaar Number not Mapped to Account Number
1737 TR3002012_200922APB_FTO_121326 3002007000NRG23170920220417307 5130483222 20/09/2022 Thomaong Mog Thomaong Mog 3002007WL0055697 00458 UTBI0RRBTGB 1800 01/10/2022 A/c Blocked or Frozen
1738 TR3002012_171222APB_FTO_184630 3002007000NRG23171220220775648 7367349037 17/12/2022 Shijal Patari Shijal Patari 3002007WL0078767 00458 PUNB0RRBTGB 1990 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TR3002007021_210722FTO_67628 3002007000NRG23190720220211252 3384279813 21/07/2022 Amar Nama Amar Nama 3002007WL0035552 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
1740 TR3002012_210922APB_FTO_122648 3002007000NRG23210920220440452 5130510049 21/09/2022 Sena Laxmi Tripura Sena Laxmi Tripura 3002007WL0057017 00458 PUNB0RRBTGB 1960 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TR3002012_210922APB_FTO_122648 3002007000NRG23210920220440521 5130510037 21/09/2022 Bani Mala Tripura Bani Mala Tripura 3002007WL0057021 00458 UTBI0RRBTGB 1960 01/10/2022 Aadhaar Number not Mapped to Account Number
1742 TR3002007009_210922FTO_122132 3002007000NRG23210920220440570 5130129909 21/09/2022 Saikat Kar Saikat Kar 3002007WL0057025 00458 PUNB0RRBTGB 197 01/10/2022 No Such Account
1743 TR3002007014_230123APB_FTO_215407 3002007000NRG23230120230959460 0147966233 23/01/2023 Mana Priya Roy Mana Priya Roy 3002007WL0088452 00458 PUNB0RRBTGB 3075 27/03/2023 A/c Blocked or Frozen
1744 TR3002010012_110722APB_FTO_53003 3002010012NRG23110720220170935 3137481906 11/07/2022 SHRI MIHIR DAS SHRI MIHIR DAS 3002010012WL0030430 00458 PUNB0RRBTGB 2544 16/07/2022 Account closed
1745 TR3002010012_190922APB_FTO_119301 3002010012NRG23190920220427032 5130498487 19/09/2022 Dipali Datta Dipali Datta 3002010012WL0056283 00459 ICIC00TSCBL 1809 01/10/2022 Aadhaar Number not Mapped to Account Number
1746 TR3002010012_190922APB_FTO_119301 3002010012NRG23190920220427034 5130498497 19/09/2022 Papia Saha Papia Saha 3002010012WL0056283 00459 ICIC00TSCBL 1608 01/10/2022 A/c Blocked or Frozen
1747 TR3002010012_190922APB_FTO_119301 3002010012NRG23190920220427036 5130498531 19/09/2022 SMT SHILPI DATTA SMT SHILPI DATTA 3002010012WL0056283 00458 UTBI0RRBTGB 1608 01/10/2022 Aadhaar Number not Mapped to Account Number
1748 TR3002010013_101122FTO_152610 3002010013NRG23101120220603663 6518250749 10/11/2022 Makhan Debnath Makhan Debnath 3002010013WL0068089 00458 UTBI0RRBTGB 1365 17/11/2022 Account closed
1749 TR3002010013_101122FTO_152610 3002010013NRG23101120220603746 6518250748 10/11/2022 Prankrishna Nath Prankrishna Nath 3002010013WL0068089 00458 UTBI0RRBTGB 1365 17/11/2022 Account closed
1750 TR3002010013_140622FTO_30558 3002010013NRG23140620220065038 2486139934 14/06/2022 Chhuti Debnath Chhuti Debnath 3002010013WL0014913 00458 PUNB0RRBTGB 380 25/06/2022 No Such Account
1751 TR3002010013_281122APB_FTO_167247 3002010013NRG23281120220687655 6847824244 28/11/2022 Sankar Nath Sankar Nath 3002010013WL0073312 00458 PUNB0RRBTGB 1960 03/12/2022 Aadhaar Number not Mapped to Account Number
1752 TR3002010015_010922APB_FTO_101944 3002010015NRG23010920220352074 4561851522 01/09/2022 Utpal Dey Utpal Dey 3002010015WL0050972 00459 ICIC00TSCBL 1400 09/09/2022 Account closed
1753 TR3002010015_010922APB_FTO_101944 3002010015NRG23010920220352095 4561851549 01/09/2022 Mr SHYAMAL GHOSH Mr SHYAMAL GHOSH 3002010015WL0050972 00415 SBIN0009904 1200 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 TR3002010015_011122APB_FTO_147285 3002010015NRG23011120220568916 6165799417 01/11/2022 ganesh ganesh 3002010015WL0065828 00458 PUNB0RRBTGB 995 07/11/2022 Account closed
1755 TR3002010015_011122APB_FTO_147285 3002010015NRG23011120220568966 6165799416 01/11/2022 arati arati 3002010015WL0065828 00458 PUNB0RRBTGB 796 07/11/2022 Account closed
1756 TR3002010015_051122APB_FTO_149863 3002010015NRG23051120220587078 6417654413 05/11/2022 ganesh ganesh 3002010015WL0067159 00458 PUNB0RRBTGB 995 12/11/2022 Account closed
1757 TR3002010015_051122APB_FTO_149863 3002010015NRG23051120220587128 6417654421 05/11/2022 arati arati 3002010015WL0067159 00458 PUNB0RRBTGB 995 12/11/2022 Account closed
1758 TR3002010015_060223APB_FTO_222999 3002010015NRG23060220231025267 0149553441 06/02/2023 MRS LILU MRS LILU 3002010015WL091445 00458 PUNB0RRBTGB 804 27/03/2023 Account closed
1759 TR3002010015_060223APB_FTO_222999 3002010015NRG23060220231025301 0149553447 06/02/2023 DIPAK NANDI DIPAK NANDI 3002010015WL091446 00354 PUNB0216020 603 27/03/2023 Account closed
1760 TR3002010015_060223APB_FTO_222999 3002010015NRG23060220231025345 0149553454 06/02/2023 MRS ARCHANA DEBNATH MRS ARCHANA DEBNATH 3002010015WL091446 00354 PUNB0216020 603 27/03/2023 Account closed
1761 TR3002010015_060223APB_FTO_222999 3002010015NRG23060220231025386 0149553438 06/02/2023 Dipali Debnath Dipali Debnath 3002010015WL091446 00459 ICIC00TSCBL 603 27/03/2023 Account closed
1762 TR3002010015_060223APB_FTO_222999 3002010015NRG23060220231025392 0149553410 06/02/2023 Swapan Debnath Swapan Debnath 3002010015WL091446 00459 ICIC00TSCBL 603 27/03/2023 Account closed
1763 TR3002010015_220323APB_FTO_233897 3002010015NRG23220320231072388 0150511343 22/03/2023 BABUL DEBNATH BABUL DEBNATH 3002010015WL094665 00459 ICIC00TSCBL 201 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TR3002010015_220323APB_FTO_233897 3002010015NRG23220320231072406 0150511401 22/03/2023 arati arati 3002010015WL094665 00458 PUNB0RRBTGB 1005 27/03/2023 Account closed
1765 TR3002010015_220323APB_FTO_233897 3002010015NRG23220320231072517 0150511337 22/03/2023 SAGARIKA DEBNATH SAGARIKA DEBNATH 3002010015WL094666 00459 ICIC00TSCBL 603 27/03/2023 Account closed
1766 TR3002010015_270123APB_FTO_218557 3002010015NRG23270120230985007 0147797329 27/01/2023 SAGARIKA DEBNATH SAGARIKA DEBNATH 3002010015WL0089514 00459 ICIC00TSCBL 591 27/03/2023 Account closed
1767 TR3002010015_270123APB_FTO_218557 3002010015NRG23270120230986447 0147797320 27/01/2023 BABUL DEBNATH BABUL DEBNATH 3002010015WL0089590 00459 ICIC00TSCBL 1194 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TR3002010012_310123APB_FTO_221169 3002010012NRG23310120231006337 0148006024 31/01/2023 MRS AUYA MOG MRS AUYA MOG 3002010012WL0090458 00458 PUNB0RRBTGB 764 27/03/2023 Account closed
1769 TR3002010013_051122APB_FTO_149971 3002010013NRG23051120220587758 6417648145 05/11/2022 Sankar Nath Sankar Nath 3002010013WL0067186 00458 UTBI0RRBTGB 1764 12/11/2022 Aadhaar Number not Mapped to Account Number
1770 TR3002010013_060922APB_FTO_105618 3002010013NRG23060920220371829 4645855833 06/09/2022 Pradip Majumder Pradip Majumder 3002010013WL0052678 00458 UTBI0RRBTGB 800 12/09/2022 Aadhaar Number not Mapped to Account Number
1771 TR3002013_270922FTO_130959 3002010013NRG23270920220486747 5130149494 27/09/2022 Chhuti Debnath Chhuti Debnath 3002010WL0059508 00458 PUNB0RRBTGB 380 01/10/2022 No Such Account
1772 TR3002010015_011022FTO_135783 3002010015NRG23011020220514940 5233603409 01/10/2022 sukumar sukumar 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1773 TR3002010015_011022FTO_135783 3002010015NRG23011020220514941 5233603415 01/10/2022 sipra sipra 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1774 TR3002010015_011022FTO_135783 3002010015NRG23011020220514942 5233603418 01/10/2022 archana archana 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1775 TR3002010015_011022FTO_135783 3002010015NRG23011020220514943 5233603407 01/10/2022 tapas tapas 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1776 TR3002010015_011022FTO_135783 3002010015NRG23011020220514944 5233603427 01/10/2022 usha usha 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1777 TR3002010015_011022FTO_135783 3002010015NRG23011020220514945 5233603410 01/10/2022 sukumar sukumar 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1778 TR3002010015_011022FTO_135783 3002010015NRG23011020220514946 5233603428 01/10/2022 usha usha 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1779 TR3002010015_011022FTO_135783 3002010015NRG23011020220514947 5233603414 01/10/2022 lalita lalita 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1780 TR3002010015_011022FTO_135783 3002010015NRG23011020220514948 5233603408 01/10/2022 tapas tapas 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1781 TR3002010015_011022FTO_135783 3002010015NRG23011020220514951 5233603412 01/10/2022 reka reka 3002010WL0061292 00354 PUNB0040520 2000 07/10/2022 No Such Account
1782 TR3002010015_011022FTO_135783 3002010015NRG23011020220514952 5233603413 01/10/2022 reka reka 3002010WL0061292 00354 PUNB0040520 1000 07/10/2022 No Such Account
1783 TR3002010015_011022FTO_135783 3002010015NRG23011020220514953 5233603419 01/10/2022 archana archana 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1784 TR3002010015_011022FTO_135783 3002010015NRG23011020220514954 5233603416 01/10/2022 sipra sipra 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1785 TR3002010015_011022FTO_135783 3002010015NRG23011020220514955 5233603406 01/10/2022 hardan hardan 3002010WL0061292 00354 PUNB0040520 1908 07/10/2022 No Such Account
1786 TR3002010015_011022FTO_135783 3002010015NRG23011020220514956 5233603411 01/10/2022 sukumar sukumar 3002010WL0061292 00354 PUNB0040520 2120 07/10/2022 No Such Account
1787 TR3002010015_011022FTO_135783 3002010015NRG23011020220514959 5233603420 01/10/2022 archana archana 3002010WL0061292 00354 PUNB0040520 1060 07/10/2022 No Such Account
1788 TR3002010015_011022FTO_135783 3002010015NRG23011020220514960 5233603417 01/10/2022 sipra sipra 3002010WL0061292 00354 PUNB0040520 1908 07/10/2022 No Such Account
1789 TR3002010015_011022FTO_135783 3002010015NRG23011020220514961 5233603429 01/10/2022 usha usha 3002010WL0061292 00354 PUNB0040520 1908 07/10/2022 No Such Account
1790 TR3002010015_150922APB_FTO_113355 3002010015NRG23120920220385159 5132238438 15/09/2022 Jhulan Debnath Jhulan Debnath 3002010015WL0053756 00459 ICIC00TSCBL 1060 01/10/2022 Account closed
1791 TR3002010015_160922APB_FTO_116281 3002010015NRG23160920220413302 5130465050 16/09/2022 MR GANESH DEBNATH MR GANESH DEBNATH 3002010015WL0055500 00354 PUNB0216020 585 01/10/2022 Account closed
1792 TR3002010015_160922APB_FTO_116281 3002010015NRG23160920220413303 5130465051 16/09/2022 MR GANESH DEBNATH MR GANESH DEBNATH 3002010015WL0055500 00354 PUNB0216020 585 01/10/2022 Account closed
1793 TR3002010015_180722APB_FTO_62861 3002010015NRG23180720220201910 3272987248 18/07/2022 Sanju Debnath Sanju Debnath 3002010015WL0034380 00458 UTBI0RRBTGB 1000 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TR3002010015_180722APB_FTO_62861 3002010015NRG23180720220201911 3272987249 18/07/2022 Sanju Debnath Sanju Debnath 3002010015WL0034380 00458 UTBI0RRBTGB 2000 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TR3002010010_080822APB_FTO_84294 3002010010NRG23060820220278674 3980051441 08/08/2022 MR JOTAN LOHAR MR JOTAN LOHAR 3002010010WL0042984 00458 PUNB0RRBTGB 597 17/08/2022 Aadhaar Number not Mapped to Account Number
1796 TR3002010010_080822APB_FTO_84294 3002010010NRG23060820220278700 3980051436 08/08/2022 Uttam Debnath Uttam Debnath 3002010010WL0042984 00458 UTBI0RRBTGB 597 17/08/2022 Aadhaar Number not Mapped to Account Number
1797 TR3002010010_080822APB_FTO_84294 3002010010NRG23060820220278701 3980051437 08/08/2022 Uttam Debnath Uttam Debnath 3002010010WL0042984 00458 UTBI0RRBTGB 796 17/08/2022 Aadhaar Number not Mapped to Account Number
1798 TR3002010010_270922APB_FTO_129470 3002010010NRG23230920220455081 5132226819 27/09/2022 SHIBABRATA DAS SHIBABRATA DAS 3002010010WL0057929 00354 PUNB0040520 201 01/10/2022 A/c Blocked or Frozen
1799 TR3002010011_040123APB_FTO_199578 3002010011NRG23040120230875478 7795556677 04/01/2023 MISS SADHANA DAS MISS SADHANA DAS 3002010011WL0083949 00459 ICIC00TSCBL 1060 10/01/2023 A/c Blocked or Frozen
1800 TR3002010011_111122APB_FTO_153645 3002010011NRG23111120220611064 6519253562 11/11/2022 Chapala Debnath Chapala Debnath 3002010011WL0068560 00459 ICIC00TSCBL 796 19/11/2022 Account closed
1801 TR3002010011_111122APB_FTO_153645 3002010011NRG23111120220611065 6519253563 11/11/2022 Chapala Debnath Chapala Debnath 3002010011WL0068560 00459 ICIC00TSCBL 995 19/11/2022 Account closed
1802 TR3002010011_111122APB_FTO_153645 3002010011NRG23111120220611163 6519253458 11/11/2022 Manik Shil Sarma Manik Shil Sarma 3002010011WL0068560 00459 ICIC00TSCBL 995 19/11/2022 A/c Blocked or Frozen
1803 TR3002010011_111122APB_FTO_153645 3002010011NRG23111120220611164 6519253459 11/11/2022 Manik Shil Sarma Manik Shil Sarma 3002010011WL0068560 00459 ICIC00TSCBL 796 19/11/2022 A/c Blocked or Frozen
1804 TR3002010012_041122APB_FTO_149305 3002010012NRG23041120220584981 6417649008 04/11/2022 MR BHANU CHOUDHURY MR BHANU CHOUDHURY 3002010012WL0066955 00458 PUNB0RRBTGB 573 12/11/2022 Account closed
1805 TR3002010012_041122APB_FTO_149305 3002010012NRG23041120220584982 6417649009 04/11/2022 MR BHANU CHOUDHURY MR BHANU CHOUDHURY 3002010012WL0066955 00458 PUNB0RRBTGB 382 12/11/2022 Account closed
1806 TR3002010012_041122APB_FTO_149305 3002010012NRG23041120220585011 6417648996 04/11/2022 MRS AYUMA MOG MRS AYUMA MOG 3002010012WL0066955 00458 PUNB0RRBTGB 382 12/11/2022 Account closed
1807 TR3002010012_041122APB_FTO_149305 3002010012NRG23041120220585012 6417648997 04/11/2022 MRS AYUMA MOG MRS AYUMA MOG 3002010012WL0066955 00458 PUNB0RRBTGB 573 12/11/2022 Account closed
1808 TR3002010012_041122APB_FTO_149305 3002010012NRG23041120220585015 6417648912 04/11/2022 AZAI MOG AZAI MOG 3002010012WL0066955 00459 ICIC00TSCBL 382 12/11/2022 Account closed
1809 TR3002010012_041122APB_FTO_149305 3002010012NRG23041120220585016 6417648913 04/11/2022 AZAI MOG AZAI MOG 3002010012WL0066955 00459 ICIC00TSCBL 573 12/11/2022 Account closed
1810 TR3002010012_160722APB_FTO_61265 3002010012NRG23160720220198843 3198323463 16/07/2022 NAGENDRA DEBNATH NAGENDRA DEBNATH 3002010012WL0033938 00459 ICIC00TSCBL 2544 22/07/2022 Account closed
1811 TR3002010012_170123APB_FTO_211287 3002010012NRG23170120230928008 8129016941 17/01/2023 MRS SABITA TRIPURA MRS SABITA TRIPURA 3002010012WL0087005 00458 PUNB0RRBTGB 1146 24/01/2023 A/c Blocked or Frozen
1812 TR3002010012_231122APB_FTO_163349 3002010012NRG23231120220666007 6675747240 23/11/2022 BHANU CHOUDHURY BHANU CHOUDHURY 3002010012WL0071922 00459 ICIC00TSCBL 603 26/11/2022 Account closed
1813 TR3002010012_231122APB_FTO_163349 3002010012NRG23231120220666025 6675747241 23/11/2022 AUYA MOG AUYA MOG 3002010012WL0071922 00459 ICIC00TSCBL 603 26/11/2022 Account closed
1814 TR3002010012_231122APB_FTO_163349 3002010012NRG23231120220666027 6675747262 23/11/2022 MRS ACHAI MOG MRS ACHAI MOG 3002010012WL0071922 00458 PUNB0RRBTGB 603 26/11/2022 Account closed
1815 TR3002010012_240622APB_FTO_40766 3002010012NRG23240620220105589 2611776781 24/06/2022 MRS KALYANI BANIK MRS KALYANI BANIK 3002010012WL0020683 00458 PUNB0RRBTGB 2120 02/07/2022 Aadhaar Number not Mapped to Account Number
1816 TR3002010015_040123APB_FTO_199240 3002010015NRG23030120230870833 7795557206 04/01/2023 Dulal Debnath Dulal Debnath 3002010015WL0083768 00459 ICIC00TSCBL 2120 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 TR3002010015_040123APB_FTO_199240 3002010015NRG23040120230872601 7795557204 04/01/2023 Jitendra Debnath Jitendra Debnath 3002010015WL0083855 00459 ICIC00TSCBL 2120 10/01/2023 Account closed
1818 TR3002010015_080722APB_FTO_51368 3002010015NRG23080720220160853 3038358242 08/07/2022 Shyamal Gosh Shyamal Gosh 3002010015WL0029113 00415 SBIN0009904 400 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TR3002010015_080223APB_FTO_223596 3002010015NRG23070220231027505 0149588155 08/02/2023 DIPAK NANDI DIPAK NANDI 3002010015WL091688 00354 PUNB0216020 402 27/03/2023 Account closed
1820 TR3002010015_080223APB_FTO_223596 3002010015NRG23070220231027548 0149588163 08/02/2023 MRS ARCHANA DEBNATH MRS ARCHANA DEBNATH 3002010015WL091688 00354 PUNB0216020 603 27/03/2023 Account closed
1821 TR3002010015_080223APB_FTO_223596 3002010015NRG23070220231027586 0149588149 08/02/2023 Dipali Debnath Dipali Debnath 3002010015WL091688 00459 ICIC00TSCBL 402 27/03/2023 Account closed
1822 TR3002010015_080223APB_FTO_223596 3002010015NRG23070220231027592 0149588128 08/02/2023 Swapan Debnath Swapan Debnath 3002010015WL091688 00459 ICIC00TSCBL 603 27/03/2023 Account closed
1823 TR3002010015_100223APB_FTO_224317 3002010015NRG23100220231031922 0149549732 10/02/2023 SHRI JITENDRA DEBNATH SHRI JITENDRA DEBNATH 3002010015WL092088 00458 PUNB0RRBTGB 1060 27/03/2023 Account closed
1824 TR3002010015_150922APB_FTO_113329 3002010015NRG23140920220399918 5130506244 15/09/2022 MR UTPAL DEY MR UTPAL DEY 3002010015WL0054586 00459 ICIC00TSCBL 804 01/10/2022 Account closed
1825 TR3002010015_150922APB_FTO_113329 3002010015NRG23140920220399919 5130506245 15/09/2022 MR UTPAL DEY MR UTPAL DEY 3002010015WL0054586 00459 ICIC00TSCBL 603 01/10/2022 Account closed
1826 TR3002010015_170622APB_FTO_33361 3002010015NRG23170620220074636 2487048404 17/06/2022 Arati Debi Arati Debi 3002010015WL0016576 00458 UTBI0RRBTGB 1990 25/06/2022 Account closed
1827 TR3002010015_171222APB_FTO_184540 3002010015NRG23171220220775543 7367347671 17/12/2022 arati arati 3002010015WL0078763 00458 PUNB0RRBTGB 1608 23/12/2022 Account closed
1828 TR3002010015_171222FTO_184520 3002010015NRG23171220220775557 7364807937 17/12/2022 Arati Arati 3002010015WL0078763 00354 PUNB0216020 1407 23/12/2022 No Such Account
1829 TR3002010015_271022APB_FTO_143815 3002010015NRG23271020220543047 6091300352 27/10/2022 Babul Debnath Babul Debnath 3002010015WL0063756 00459 ICIC00TSCBL 612 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TR3002010015_010822APB_FTO_78286 3002010015NRG23290720220249882 3595140845 01/08/2022 Haradhan Debnath Haradhan Debnath 3002010015WL0039908 00459 ICIC00TSCBL 1908 04/08/2022 Account closed
1831 TR3002010015_310123APB_FTO_221324 3002010015NRG23310120231009022 0149601295 31/01/2023 BABUL DEBNATH BABUL DEBNATH 3002010015WL0090656 00459 ICIC00TSCBL 1194 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TR3002010015_310123APB_FTO_221324 3002010015NRG23310120231009028 0149601336 31/01/2023 arati arati 3002010015WL0090656 00458 PUNB0RRBTGB 1194 27/03/2023 Account closed
1833 TR3002010015_310123APB_FTO_221324 3002010015NRG23310120231009039 0149601376 31/01/2023 Swapan Debnath Swapan Debnath 3002010015WL0090656 00458 UTBI0RRBTGB 1194 27/03/2023 Account closed
1834 TR3002010015_310123APB_FTO_221324 3002010015NRG23310120231009070 0149601307 31/01/2023 Amal Debnath Amal Debnath 3002010015WL0090656 00459 ICIC00TSCBL 1194 27/03/2023 Account closed
1835 TR3002010015_310123APB_FTO_221324 3002010015NRG23310120231012418 0149601324 31/01/2023 Nakul Debnath Nakul Debnath 3002010015WL0090764 00459 ICIC00TSCBL 402 27/03/2023 Account closed
1836 TR3002010015_310123APB_FTO_221324 3002010015NRG23310120231012439 0149601349 31/01/2023 Mr SHYAMAL GHOSH Mr SHYAMAL GHOSH 3002010015WL0090764 00415 SBIN0009904 402 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TR3002010015_310323FTO_241479 3002010015NRG23310320231110015 1236535403 31/03/2023 MS USHA MS USHA 3002010WL0096314 00354 PUNB0216020 1060 05/05/2023 No Such Account
1838 TR3002010015_310323FTO_241479 3002010015NRG23310320231110016 1236535404 31/03/2023 MS USHA MS USHA 3002010WL0096314 00354 PUNB0216020 424 05/05/2023 No Such Account
1839 TR3002010016_080922APB_FTO_107073 3002010016NRG23070920220375487 4742600958 08/09/2022 Bebi Rani Saha Bebi Rani Saha 3002010016WL0053034 00459 ICIC00TSCBL 804 16/09/2022 Account closed
1840 TR3002010016_080922APB_FTO_107073 3002010016NRG23070920220375488 4742600959 08/09/2022 Bebi Rani Saha Bebi Rani Saha 3002010016WL0053034 00459 ICIC00TSCBL 804 16/09/2022 Account closed
1841 TR3002010016_080922APB_FTO_107073 3002010016NRG23070920220375489 4742600971 08/09/2022 Rinku Sutradhar Rinku Sutradhar 3002010016WL0053034 00459 ICIC00TSCBL 804 16/09/2022 Account closed
1842 TR3002010016_080922APB_FTO_107073 3002010016NRG23070920220375490 4742600972 08/09/2022 Rinku Sutradhar Rinku Sutradhar 3002010016WL0053034 00459 ICIC00TSCBL 402 16/09/2022 Account closed
1843 TR3002010016_281022APB_FTO_144452 3002010016NRG23261020220542169 6107760211 28/10/2022 Aparna Banik Aparna Banik 3002010016WL0063719 00459 ICIC00TSCBL 1005 04/11/2022 Account closed
1844 TR3002007021_040822APB_FTO_81352 3002007000NRG23040820220270544 3866672511 04/08/2022 RANJIT NAMA RANJIT NAMA 3002007WL0042004 00458 PUNB0RRBTGB 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
1845 TR3002007021_040822APB_FTO_81352 3002007000NRG23040820220270852 3866672501 04/08/2022 DIPTANU DATTA DIPTANU DATTA 3002007WL0042033 00458 PUNB0RRBTGB 3392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TR3002012_080922APB_FTO_107593 3002007000NRG23070920220375785 4742604557 08/09/2022 Bhagyacharan Tripura Bhagyacharan Tripura 3002007WL0053056 00458 PUNB0RRBTGB 3180 16/09/2022 Aadhaar Number not Mapped to Account Number
1847 TR3002012_080722APB_FTO_50882 3002007000NRG23080720220156410 3038346738 08/07/2022 Alinmohan Tripura Alinmohan Tripura 3002007WL0028499 00415 SBIN0006487 2120 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TR3002007009_090922APB_FTO_108680 3002007000NRG23090920220382633 5132362656 09/09/2022 Rabindra Sarkar Rabindra Sarkar 3002007WL0053594 00458 UTBI0RRBTGB 1773 01/10/2022 Aadhaar Number not Mapped to Account Number
1849 TR3002012_120822APB_FTO_87827 3002007000NRG23100820220290108 4118711768 12/08/2022 MALATI TRIPURA MALATI TRIPURA 3002007WL0044454 00415 SBIN0006487 2120 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TR3002012_121222APB_FTO_178845 3002007000NRG23121220220750801 7321004918 12/12/2022 Naikra Mog Naikra Mog 3002007WL0077155 00458 PUNB0RRBTGB 3180 20/12/2022 Aadhaar Number not Mapped to Account Number
1851 TR3002007021_150922APB_FTO_113973 3002007000NRG23140920220401555 5130505460 15/09/2022 SABITRI NAMA SABITRI NAMA 3002007WL0054661 00458 PUNB0RRBTGB 1015 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 TR3002007021_150922APB_FTO_113973 3002007000NRG23140920220401588 5130505461 15/09/2022 Lalmohan Sil Lalmohan Sil 3002007WL0054661 00458 UTBI0RRBTGB 1015 01/10/2022 Aadhaar Number not Mapped to Account Number
1853 TR3002012_161222FTO_182921 3002007000NRG23161220220768083 7364810500 16/12/2022 Swapan Tripura Swapan Tripura 3002007WL0078247 00458 UTBI0RRBTGB 980 23/12/2022 Account closed
1854 TR3002007_231222APB_FTO_189641 3002007000NRG23231220220803069 7472042366 23/12/2022 Kajalbala Jamatia Noatia Kajalbala Jamatia Noatia 3002007WL0080247 00468 UBIN0566390 3392 28/12/2022 A/c Blocked or Frozen
1855 TR3002007014_240123APB_FTO_215963 3002007000NRG23240120230963290 0147865297 24/01/2023 Pranab Majumder Pranab Majumder 3002007WL0088667 00458 PUNB0RRBTGB 1960 27/03/2023 Aadhaar Number not Mapped to Account Number
1856 TR3002007014_281222APB_FTO_193485 3002007000NRG23271220220827412 28/12/2022 Pranab Majumder Pranab Majumder 3002007WL0081456 00458 PUNB0RRBTGB 205 03/01/2023 Aadhaar Number not Mapped to Account Number
1857 TR3002012_291222APB_FTO_194375 3002007000NRG23291220220837349 29/12/2022 Kangchai Mog Kangchai Mog 3002007WL0081971 00458 PUNB0RRBTGB 1568 03/01/2023 Account closed
1858 TR3002012_010223APB_FTO_221775 3002007000NRG23300120230992522 0149602517 01/02/2023 Ajoy Tripura Ajoy Tripura 3002007WL0089867 00458 UTBI0RRBTGB 2178 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TR3002012_310123APB_FTO_220857 3002007000NRG23300120231002144 0149630971 31/01/2023 RUPASHRI TIRPURA RUPASHRI TIRPURA 3002007WL0090284 00458 PUNB0RRBTGB 2600 27/03/2023 Aadhaar Number not Mapped to Account Number
1860 TR3002012_310123APB_FTO_220857 3002007000NRG23300120231003342 0149630685 31/01/2023 MALATI TRIPURA MALATI TRIPURA 3002007WL0090341 00415 SBIN0006487 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 TR3002012_011022APB_FTO_135903 3002007000NRG23300920220512187 5238313543 01/10/2022 Tanima Mog Tanima Mog 3002007WL0061125 00458 UTBI0RRBTGB 1616 06/10/2022 A/c Blocked or Frozen
1862 TR3002007010_301222APB_FTO_195062 3002007000NRG23301220220844066 30/12/2022 Lalu Dey Lalu Dey 3002007WL0082351 00458 UTBI0RRBTGB 1990 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TR3002007010_301222APB_FTO_195062 3002007000NRG23301220220844075 30/12/2022 Shikha Shilsarma Shikha Shilsarma 3002007WL0082351 00458 UTBI0RRBTGB 1990 03/01/2023 A/c Blocked or Frozen
1864 TR3002010011_111122APB_FTO_153665 3002010011NRG23111120220610899 6519257272 11/11/2022 RAMA RANI DAS RAMA RANI DAS 3002010011WL0068556 00354 PUNB0216020 2120 17/11/2022 A/c Blocked or Frozen
1865 TR3002007014_120722APB_FTO_54042 3002007000NRG23080720220163452 3187609724 12/07/2022 Rakhal Dey Rakhal Dey 3002007WL0029361 00458 UTBI0RRBTGB 195 19/07/2022 Aadhaar Number not Mapped to Account Number
1866 TR3002012_100123APB_FTO_205478 3002007000NRG23100120230900343 7881289715 10/01/2023 Minarani Tripura Minarani Tripura 3002007WL0085394 00458 UTBI0RRBTGB 390 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 TR3002012_140223APB_FTO_224808 3002007000NRG23130220231034654 0149589604 14/02/2023 Pabitra Reang Pabitra Reang 3002007WL092254 00354 PUNB0RRBTGB 3030 27/03/2023 Aadhaar Number not Mapped to Account Number
1868 TR3002012_150323APB_FTO_230137 3002007000NRG23140320231047623 0312408456 15/03/2023 Krajai Mog Krajai Mog 3002007WL093627 00458 PUNB0RRBTGB 2000 30/03/2023 Aadhaar Number not Mapped to Account Number
1869 TR3002012_150323APB_FTO_230137 3002007000NRG23140320231047665 0312408397 15/03/2023 Ganasri Tripura Ganasri Tripura 3002007WL093629 00458 UTBI0RRBTGB 2000 30/03/2023 Aadhaar Number not Mapped to Account Number
1870 TR3002012_150323APB_FTO_230137 3002007000NRG23140320231047709 0312408368 15/03/2023 Alendra Tripura Alendra Tripura 3002007WL093630 00458 UTBI0RRBTGB 1000 30/03/2023 Aadhaar Number not Mapped to Account Number
1871 TR3002012_140323APB_FTO_229701 3002007000NRG23140320231049834 0312412133 14/03/2023 Anil Ghosh Anil Ghosh 3002007WL093698 00458 UTBI0RRBTGB 980 30/03/2023 Aadhaar Number not Mapped to Account Number
1872 TR3002007014_170123APB_FTO_210655 3002007000NRG23170120230926139 8129008784 17/01/2023 Rajesh Biswas Rajesh Biswas 3002007WL0086872 00458 UTBI0RRBTGB 3150 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 TR3002007021_180722APB_FTO_62390 3002007000NRG23180720220202601 3304682605 18/07/2022 RAJIB SARKAR RAJIB SARKAR 3002007WL0034477 00415 SBIN0015721 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
1874 TR3002012_200123APB_FTO_213962 3002007000NRG23200120230945898 0147887189 20/01/2023 RUPASHRI TIRPURA RUPASHRI TIRPURA 3002007WL0087817 00458 PUNB0RRBTGB 800 27/03/2023 Aadhaar Number not Mapped to Account Number
1875 TR3002012_211022APB_FTO_141838 3002007000NRG23211020220531607 5997205053 21/10/2022 Hemali Tripura Hemali Tripura 3002007WL0062663 00458 PUNB0RRBTGB 594 31/10/2022 A/c Blocked or Frozen
1876 TR3002012_211022APB_FTO_141838 3002007000NRG23211020220531608 5997205055 21/10/2022 Hemali Tripura Hemali Tripura 3002007WL0062663 00458 PUNB0RRBTGB 198 31/10/2022 A/c Blocked or Frozen
1877 TR3002007014_250123APB_FTO_217380 3002007000NRG23250120230976610 0147966740 25/01/2023 Premada Das Premada Das 3002007WL0089133 00458 UTBI0RRBTGB 410 27/03/2023 Aadhaar Number not Mapped to Account Number
1878 TR3002007014_250123APB_FTO_217380 3002007000NRG23250120230976613 0147966717 25/01/2023 Babul Das Babul Das 3002007WL0089133 00458 UTBI0RRBTGB 410 27/03/2023 Aadhaar Number not Mapped to Account Number
1879 TR3002007014_250123APB_FTO_217380 3002007000NRG23250120230976635 0147966722 25/01/2023 Dipak Das Dipak Das 3002007WL0089133 00458 UTBI0RRBTGB 410 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TR3002012_291122APB_FTO_168000 3002007000NRG23291120220692242 6847821391 29/11/2022 Putul Rani Dey Putul Rani Dey 3002007WL0073525 00458 UTBI0RRBTGB 1393 03/12/2022 A/c Blocked or Frozen
1881 TR3002007021_300123APB_FTO_219204 3002007000NRG23300120230993186 0147984473 30/01/2023 Taran Nama Taran Nama 3002007WL0089918 00458 UTBI0RRBTGB 2030 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TR3002007021_300123APB_FTO_219204 3002007000NRG23300120230993197 0147984452 30/01/2023 SABITRI NAMA SABITRI NAMA 3002007WL0089920 00458 PUNB0RRBTGB 2030 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TR3002012_300123APB_FTO_219623 3002007000NRG23300120230997513 0147987440 30/01/2023 Rifru Mog Rifru Mog 3002007WL0090135 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
1884 TR3002007009_300123APB_FTO_220131 3002007000NRG23300120231002268 0147898190 30/01/2023 SUJALA MAJUMDER SUJALA MAJUMDER 3002007WL0090286 00458 PUNB0RRBTGB 1970 27/03/2023 A/c Blocked or Frozen
1885 TR3002010012_210323APB_FTO_233372 3002010012NRG23210320231069439 0309432023 21/03/2023 MRS AUYA MOG MRS AUYA MOG 3002010012WL094504 00458 PUNB0RRBTGB 1146 30/03/2023 Account closed
1886 TR3002010013_191222APB_FTO_186003 3002010013NRG23191220220782981 7441537347 19/12/2022 Rumpi Datta Majumder Rumpi Datta Majumder 3002010013WL0079276 00458 UTBI0RRBTGB 1372 28/12/2022 A/c Blocked or Frozen
1887 TR3002007021_191122APB_FTO_159669 3002007000NRG23191120220647390 6655315902 19/11/2022 SABITRI NAMA SABITRI NAMA 3002007WL0070634 00458 PUNB0RRBTGB 203 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 TR3002007021_200722APB_FTO_66179 3002007000NRG23200720220212455 3318381583 20/07/2022 Ranjit Nama Ranjit Nama 3002007WL0035830 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
1889 TR3002007021_250722APB_FTO_70651 3002007000NRG23230720220226586 3385949038 25/07/2022 SIMA SEN BAIDYA SIMA SEN BAIDYA 3002007WL0037485 00458 PUNB0RRBTGB 606 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 TR3002012_251122FTO_164917 3002007000NRG23251120220673445 25/11/2022 Palimohan Tripura Palimohan Tripura 3002007WL0072335 00458 UTBI0RRBTGB 1000 02/12/2022 Account closed
1891 TR3002007014_260922APB_FTO_128291 3002007000NRG23260920220471569 5130359583 26/09/2022 Sova Rani Tripura Sova Rani Tripura 3002007WL0058778 00458 UTBI0RRBTGB 1164 01/10/2022 A/c Blocked or Frozen
1892 TR3002012_270123FTO_218222 3002007000NRG23270120230982133 0147705463 27/01/2023 Khumbanti Reang Khumbanti Reang 3002007WL0089415 00458 UTBI0RRBTGB 1800 27/03/2023 Account closed
1893 TR3002007_310323FTO_241713 3002007000NRG23270920220485511 1236536183 31/03/2023 MRS MADHURANI DEBBARMA MRS MADHURANI DEBBARMA 3002007WL0059452 00415 SBIN0006487 3392 05/05/2023 No Such Account
1894 TR3002007_310323FTO_241713 3002007000NRG23270920220485512 1236536184 31/03/2023 MRS MADHURANI DEBBARMA MRS MADHURANI DEBBARMA 3002007WL0059452 00415 SBIN0006487 3392 05/05/2023 No Such Account
1895 TR3002007_271222FTO_192614 3002007000NRG23271220220825855 27/12/2022 Jitendra Tripura Jitendra Tripura 3002007WL0081405 00458 PUNB0RRBTGB 3180 03/01/2023 No Such Account
1896 TR3002007_271222FTO_192614 3002007000NRG23271220220825929 27/12/2022 Abul Kasem Abul Kasem 3002007WL0081408 00458 PUNB0RRBTGB 2376 03/01/2023 No Such Account
1897 TR3002007_271222FTO_192614 3002007000NRG23271220220825930 27/12/2022 Biraja khatun Biraja khatun 3002007WL0081408 00458 PUNB0RRBTGB 1980 03/01/2023 No Such Account
1898 TR3002007_271222FTO_192614 3002007000NRG23271220220826203 27/12/2022 Jugal Kishur Jamatia Jugal Kishur Jamatia 3002007WL0081412 00458 PUNB0RRBTGB 2376 03/01/2023 No Such Account
1899 TR3002012_290922APB_FTO_133363 3002007000NRG23290920220498848 5238315131 29/09/2022 Uttam Laxmi Tripura Uttam Laxmi Tripura 3002007WL0060240 00458 UTBI0RRBTGB 597 06/10/2022 Aadhaar Number not Mapped to Account Number
1900 TR3002012_301222APB_FTO_195256 3002007000NRG23301220220845579 30/12/2022 Purnajoy Reang Purnajoy Reang 3002007WL0082436 00458 UTBI0RRBTGB 200 03/01/2023 Aadhaar Number not Mapped to Account Number
1901 TR3002007001_110722APB_FTO_53043 3002007001NRG23110720220170745 3137491153 11/07/2022 MR MAHESH DEBNATH MR MAHESH DEBNATH 3002007001WL0030391 00354 PUNB0041720 3392 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TR3002007_220323APB_FTO_233951 3002007001NRG23220320231070898 0150516719 22/03/2023 Pradip Choudhury Pradip Choudhury 3002007001WL094578 00354 PUNB0041720 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 TR3002007_220323APB_FTO_233951 3002007001NRG23220320231070900 0150516722 22/03/2023 ARPANASAHA ARPANASAHA 3002007001WL094579 00354 PUNB0041720 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TR3002007_220323APB_FTO_233951 3002007001NRG23220320231070924 0150516746 22/03/2023 SHRI ABINASH SHUKLA DAS SHRI ABINASH SHUKLA DAS 3002007001WL094584 00354 PUNB0041720 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TR3002007_240323APB_FTO_234899 3002007001NRG23220320231072835 0309415709 24/03/2023 Bibhu Rani Das Patari Bibhu Rani Das Patari 3002007001WL094681 00354 PUNB0041720 2000 30/03/2023 A/c Blocked or Frozen
1906 TR3002007_240323APB_FTO_234899 3002007001NRG23220320231072837 0309415680 24/03/2023 Chandana Das Chandana Das 3002007001WL094681 00354 PUNB0041720 2000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 TR3002007_240323APB_FTO_234899 3002007001NRG23220320231072864 0309415777 24/03/2023 KANAN DAS KANAN DAS 3002007001WL094682 00354 PUNB0041720 1400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 TR3002007_240323APB_FTO_234899 3002007001NRG23220320231072883 0309415694 24/03/2023 ARATIDAS ARATIDAS 3002007001WL094682 00354 PUNB0041720 1800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TR3002010012_050922APB_FTO_104098 3002010012NRG23050920220364066 4650235885 05/09/2022 Rakhi Das Debnath Rakhi Das Debnath 3002010012WL0052022 00458 UTBI0RRBTGB 1407 12/09/2022 Account closed
1910 TR3002010012_050922APB_FTO_104098 3002010012NRG23050920220367434 4650235902 05/09/2022 Bhanu chowdhuri Bhanu chowdhuri 3002010012WL0052289 00458 UTBI0RRBTGB 1206 12/09/2022 Account closed
1911 TR3002010012_050922APB_FTO_104098 3002010012NRG23050920220367453 4650235890 05/09/2022 Attay Mog Attay Mog 3002010012WL0052289 00458 UTBI0RRBTGB 1206 12/09/2022 Account closed
1912 TR3002010012_050922APB_FTO_104098 3002010012NRG23050920220367455 4650235846 05/09/2022 Achai Mog Achai Mog 3002010012WL0052289 00458 UTBI0RRBTGB 1005 12/09/2022 Account closed
1913 TR3002010012_190722APB_FTO_64875 3002010012NRG23190720220208894 3365054687 19/07/2022 KALYANI BANIK KALYANI BANIK 3002010012WL0035291 00354 PUNB0216020 2756 27/07/2022 Aadhaar Number not Mapped to Account Number
1914 TR3002010012_270123APB_FTO_217938 3002010012NRG23240120230965842 0147800281 27/01/2023 MRS SABITA TRIPURA MRS SABITA TRIPURA 3002010012WL0088751 00458 PUNB0RRBTGB 1146 27/03/2023 A/c Blocked or Frozen
1915 TR3002010013_151122FTO_156287 3002010013NRG23151120220627989 6618482161 15/11/2022 Makhan Debnath Makhan Debnath 3002010013WL0069692 00458 UTBI0RRBTGB 980 24/11/2022 Account closed
1916 TR3002010013_151122FTO_156287 3002010013NRG23151120220628069 6618482159 15/11/2022 Prankrishna Nath Prankrishna Nath 3002010013WL0069692 00458 UTBI0RRBTGB 980 24/11/2022 Account closed
1917 TR3002010013_160722FTO_60362 3002010013NRG23160720220196514 3195992036 16/07/2022 Sefali Patari Sefali Patari 3002010013WL0033611 00458 UTBI0RRBTGB 760 20/07/2022 Account closed
1918 TR3002010015_070123APB_FTO_203426 3002010015NRG23070120230891466 7854499845 07/01/2023 MRS LILU DEBI MRS LILU DEBI 3002010015WL0084780 00458 PUNB0RRBTGB 1809 12/01/2023 Account closed
1919 TR3002010015_150722APB_FTO_59008 3002010015NRG23140720220188140 3198324379 15/07/2022 Usha Debnath Usha Debnath 3002010015WL0032468 00459 ICIC00TSCBL 2120 22/07/2022 Account closed
1920 TR3002010015_150722APB_FTO_59008 3002010015NRG23140720220188212 3198324363 15/07/2022 Archana Debnath Archana Debnath 3002010015WL0032477 00459 ICIC00TSCBL 2120 22/07/2022 Account closed
1921 TR3002010015_150722APB_FTO_59008 3002010015NRG23140720220188298 3198324282 15/07/2022 Sukumar Shil Sukumar Shil 3002010015WL0032489 00458 UTBI0RRBTGB 2120 22/07/2022 Account closed
1922 TR3002010015_150722APB_FTO_59008 3002010015NRG23150720220192297 3198324309 15/07/2022 SHRI TAPAS LASKAR SHRI TAPAS LASKAR 3002010015WL0032970 00458 PUNB0RRBTGB 2120 22/07/2022 Account closed
1923 TR3002010015_150722APB_FTO_59008 3002010015NRG23150720220192300 3198324260 15/07/2022 Sipra Saha Sipra Saha 3002010015WL0032970 00459 ICIC00TSCBL 2120 22/07/2022 Account closed
1924 TR3002010015_160323FTO_230994 3002010015NRG23160320231063455 0311939653 16/03/2023 MRS LILU MRS LILU 3002010WL0094151 00458 PUNB0RRBTGB 1809 30/03/2023 No Such Account
1925 TR3002010015_190123APB_FTO_213332 3002010015NRG23190120230944256 0147920386 19/01/2023 SHRI JITENDRA DEBNATH SHRI JITENDRA DEBNATH 3002010015WL0087737 00458 PUNB0RRBTGB 1060 27/03/2023 Account closed
1926 TR3002010015_190123APB_FTO_213332 3002010015NRG23190120230944258 0147920384 19/01/2023 DULAL DEBNATH DULAL DEBNATH 3002010015WL0087737 00459 ICIC00TSCBL 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 TR3002010015_190123APB_FTO_213332 3002010015NRG23190120230944259 0147920385 19/01/2023 Bimala Debi Bimala Debi 3002010015WL0087737 00459 ICIC00TSCBL 1060 27/03/2023 Account closed
1928 TR3002010015_270323APB_FTO_236422 3002010015NRG23270320231083466 0498944907 27/03/2023 arati arati 3002010015WL095199 00458 PUNB0RRBTGB 402 03/04/2023 Account closed
1929 TR3002010015_270323APB_FTO_236422 3002010015NRG23270320231084411 0498944856 27/03/2023 SAGARIKA DEBNATH SAGARIKA DEBNATH 3002010015WL095240 00459 ICIC00TSCBL 804 03/04/2023 Account closed
1930 TR3002010015_271022APB_FTO_143799 3002010015NRG23271020220543096 6091297610 27/10/2022 Ratna Debi Ratna Debi 3002010015WL0063759 00415 SBIN0009904 1060 02/11/2022 A/c Blocked or Frozen
1931 TR3002010015_281222APB_FTO_193405 3002010015NRG23281220220832993 7564764916 28/12/2022 MS USHA RANI DEBI MS USHA RANI DEBI 3002010015WL0081799 00354 PUNB0216020 424 02/01/2023 Account closed
1932 TR3002010015_300922APB_FTO_134980 3002010015NRG23300920220510159 5236493374 30/09/2022 MRS ARATI DEBI MRS ARATI DEBI 3002010015WL0061039 00458 PUNB0RRBTGB 612 06/10/2022 Account closed
1933 TR3002010015_300922APB_FTO_134980 3002010015NRG23300920220510160 5236493375 30/09/2022 MRS ARATI DEBI MRS ARATI DEBI 3002010015WL0061039 00458 PUNB0RRBTGB 816 06/10/2022 Account closed
1934 TR3002010016_051222APB_FTO_174054 3002010016NRG23051220220727437 7065834869 05/12/2022 MR SHIBU BANIK MR SHIBU BANIK 3002010016WL0075541 00354 PUNB0216020 2120 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 TR3002007001_190123APB_FTO_212779 3002007001NRG23190120230939472 0147816906 19/01/2023 KANAN DAS KANAN DAS 3002007001WL0087466 00354 PUNB0041720 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 TR3002007001_190123APB_FTO_212779 3002007001NRG23190120230939491 0147816943 19/01/2023 Ratna Saha Ratna Saha 3002007001WL0087466 00354 PUNB0041720 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TR3002007001_190123APB_FTO_212779 3002007001NRG23190120230939494 0147816820 19/01/2023 SITA MAJUMDER SITA MAJUMDER 3002007001WL0087466 00354 PUNB0041720 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 TR3002007001_190123APB_FTO_212779 3002007001NRG23190120230939496 0147816770 19/01/2023 MR NRIPEN DAS MR NRIPEN DAS 3002007001WL0087466 00459 ICIC00TSCBL 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TR3002007001_190123APB_FTO_212779 3002007001NRG23190120230939504 0147816765 19/01/2023 MRS BANITA DAS MRS BANITA DAS 3002007001WL0087467 00458 PUNB0RRBTGB 1800 27/03/2023 A/c Blocked or Frozen
1940 TR3002007001_190123APB_FTO_212779 3002007001NRG23190120230939519 0147816963 19/01/2023 Badal Das Badal Das 3002007001WL0087467 00458 UTBI0RRBTGB 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TR3002007001_190123APB_FTO_212779 3002007001NRG23190120230939542 0147816828 19/01/2023 Bibhu Rani Das Patari Bibhu Rani Das Patari 3002007001WL0087468 00354 PUNB0041720 1800 27/03/2023 A/c Blocked or Frozen
1942 TR3002007001_190123APB_FTO_212779 3002007001NRG23190120230939545 0147816876 19/01/2023 Chandana Das Chandana Das 3002007001WL0087468 00354 PUNB0041720 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 TR3002007001_190123APB_FTO_212779 3002007001NRG23190120230939570 0147816896 19/01/2023 ARATIDAS ARATIDAS 3002007001WL0087468 00354 PUNB0041720 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 TR3002007001_190123APB_FTO_212779 3002007001NRG23190120230939580 0147816908 19/01/2023 ARPANASAHA ARPANASAHA 3002007001WL0087469 00354 PUNB0041720 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 TR3002007001_190123APB_FTO_212779 3002007001NRG23190120230939700 0147816850 19/01/2023 SHRI GAKUL SADAGAR SHRI GAKUL SADAGAR 3002007001WL0087472 00354 PUNB0041720 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 TR3002007001_250123APB_FTO_217603 3002007001NRG23250120230971818 0147956254 25/01/2023 SHRI ABINASH SHUKLA DAS SHRI ABINASH SHUKLA DAS 3002007001WL0088990 00354 PUNB0041720 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 TR3002007001_250123APB_FTO_217603 3002007001NRG23250120230975791 0147956256 25/01/2023 Pradip Choudhury Pradip Choudhury 3002007001WL0089116 00354 PUNB0041720 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 TR3002007001_261222APB_FTO_190439 3002007001NRG23251220220809097 7515371899 26/12/2022 Mr Manik Rudrapal Mr Manik Rudrapal 3002007001WL0080518 00354 PUNB0216320 2000 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TR3002007001_261222APB_FTO_190439 3002007001NRG23251220220809098 7515371927 26/12/2022 Pratima Debnath Pratima Debnath 3002007001WL0080518 00354 PUNB0041720 2000 30/12/2022 A/c Blocked or Frozen
1950 TR3002007001_280922APB_FTO_131441 3002007001NRG23280920220488459 5130349560 28/09/2022 Ramu Majan Ramu Majan 3002007001WL0059718 00415 SBIN0006487 1782 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TR3002007001_280922APB_FTO_131441 3002007001NRG23280920220488483 5130349548 28/09/2022 Mitu Sen Mitu Sen 3002007001WL0059718 00354 PUNB0041720 1782 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 TR3002007001_280922APB_FTO_131441 3002007001NRG23280920220488749 5130349520 28/09/2022 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL0059733 00354 PUNB0041720 198 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 TR3002007_240323APB_FTO_234899 3002007001NRG23220320231072961 0309415805 24/03/2023 Abhijit Mahajan Abhijit Mahajan 3002007001WL094685 00354 PUNB0041720 2000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 TR3002007_240323APB_FTO_234899 3002007001NRG23220320231073014 0309415659 24/03/2023 SHRI GAKUL SADAGAR SHRI GAKUL SADAGAR 3002007001WL094686 00354 PUNB0041720 1800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 TR3002007_240323APB_FTO_234899 3002007001NRG23220320231073022 0309415716 24/03/2023 SITA MAJUMDER SITA MAJUMDER 3002007001WL094687 00354 PUNB0041720 2000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 TR3002007_240323APB_FTO_234899 3002007001NRG23220320231073024 0309415767 24/03/2023 MR NRIPEN DAS MR NRIPEN DAS 3002007001WL094687 00459 ICIC00TSCBL 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 TR3002007_240323APB_FTO_234899 3002007001NRG23220320231073027 0309415652 24/03/2023 MRS BANITA DAS MRS BANITA DAS 3002007001WL094687 00458 PUNB0RRBTGB 2000 30/03/2023 A/c Blocked or Frozen
1958 TR3002007_240323APB_FTO_234899 3002007001NRG23220320231073036 0309415628 24/03/2023 Badal Das Badal Das 3002007001WL094687 00458 UTBI0RRBTGB 2000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 TR3002007001_290822APB_FTO_98716 3002007001NRG23290820220337923 4399064270 29/08/2022 Ranjit Das Ranjit Das 3002007001WL0049627 00354 PUNB0041720 1000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 TR3002007001_290822APB_FTO_98716 3002007001NRG23290820220337954 4399064258 29/08/2022 Chandradhar Das Chandradhar Das 3002007001WL0049627 00458 UTBI0RRBTGB 600 02/09/2022 Account closed
1961 TR3002007001_290822APB_FTO_98716 3002007001NRG23290820220338023 4399064200 29/08/2022 BHABANI DEY BHABANI DEY 3002007001WL0049635 00354 PUNB0041720 1000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 TR3002007001_290822APB_FTO_98716 3002007001NRG23290820220338092 4399064230 29/08/2022 NIRMAL DEY NIRMAL DEY 3002007001WL0049635 00354 PUNB0041720 1000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 TR3002007001_301122APB_FTO_169556 3002007001NRG23301120220701763 6966278989 30/11/2022 Sabita Das Sabita Das 3002007001WL0074084 00354 PUNB0041720 1800 07/12/2022 A/c Blocked or Frozen
1964 TR3002007001_301122APB_FTO_169556 3002007001NRG23301120220704281 6966278964 30/11/2022 BHABANI DEY BHABANI DEY 3002007001WL0074212 00354 PUNB0041720 1791 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TR3002007001_301122APB_FTO_169556 3002007001NRG23301120220704334 6966278960 30/11/2022 Putul Das Putul Das 3002007001WL0074213 00354 PUNB0041720 1194 07/12/2022 Account Holder Expired
1966 TR3002007001_301122APB_FTO_169556 3002007001NRG23301120220704351 6966278993 30/11/2022 NIRMAL DEY NIRMAL DEY 3002007001WL0074213 00354 PUNB0041720 1791 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 TR3002007001_301122APB_FTO_169556 3002007001NRG23301120220704362 6966278963 30/11/2022 SMT SWAPNA DAS SMT SWAPNA DAS 3002007001WL0074215 00354 PUNB0041720 199 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 TR3002007001_301122APB_FTO_169556 3002007001NRG23301120220704395 6966279024 30/11/2022 Gokul Sadagar Gokul Sadagar 3002007001WL0074215 00354 PUNB0041720 1791 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 TR3002007002_270922APB_FTO_129570 3002007002NRG23260920220465941 5132227587 27/09/2022 Mr.RANJIT BANIK Mr.RANJIT BANIK 3002007002WL0058474 00415 SBIN0015721 792 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 TR3002007002_270922APB_FTO_129570 3002007002NRG23270920220477541 5132227556 27/09/2022 Mridul Kanti Sarkar Mridul Kanti Sarkar 3002007002WL0059005 00458 UTBI0RRBTGB 1194 01/10/2022 Aadhaar Number not Mapped to Account Number
1971 TR3002007002_291122APB_FTO_167355 3002007002NRG23281120220681228 6847822464 29/11/2022 Basanti Baidya Basanti Baidya 3002007002WL0072971 00458 UTBI0RRBTGB 2178 03/12/2022 Aadhaar Number not Mapped to Account Number
1972 TR3002010013_191222APB_FTO_186003 3002010013NRG23191220220782994 7441537380 19/12/2022 Nitai Das Nitai Das 3002010013WL0079276 00458 UTBI0RRBTGB 1176 27/12/2022 Aadhaar Number not Mapped to Account Number
1973 TR3002010013_311222APB_FTO_196522 3002010013NRG23311220220858138 7716816003 31/12/2022 Rumpi Datta Majumder Rumpi Datta Majumder 3002010013WL0083212 00458 PUNB0RRBTGB 392 06/01/2023 A/c Blocked or Frozen
1974 TR3002010013_311222APB_FTO_196522 3002010013NRG23311220220858150 7716816013 31/12/2022 Ali Ahamed Miya Ali Ahamed Miya 3002010013WL0083212 00458 UTBI0RRBTGB 784 06/01/2023 Aadhaar Number not Mapped to Account Number
1975 TR3002010015_111122APB_FTO_153889 3002010015NRG23111120220612506 6519255263 11/11/2022 MR GANESH DEBNATH MR GANESH DEBNATH 3002010015WL0068604 00354 PUNB0216020 199 19/11/2022 Account closed
1976 TR3002010015_111122APB_FTO_153889 3002010015NRG23111120220612513 6519255266 11/11/2022 Lilu Rani Debi Lilu Rani Debi 3002010015WL0068604 00458 UTBI0RRBTGB 398 19/11/2022 Account closed
1977 TR3002010015_141222APB_FTO_180963 3002010015NRG23141220220760590 7341200250 14/12/2022 DIPAK NANDI DIPAK NANDI 3002010015WL0077735 00354 PUNB0216020 402 21/12/2022 Account closed
1978 TR3002010015_141222APB_FTO_180963 3002010015NRG23141220220760591 7341200265 14/12/2022 MRS SANJU DEBNATH MRS SANJU DEBNATH 3002010015WL0077735 00458 PUNB0RRBTGB 804 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TR3002010015_150223APB_FTO_224952 3002010015NRG23150220231036165 0149563049 15/02/2023 MRS LILU MRS LILU 3002010015WL092436 00458 PUNB0RRBTGB 804 27/03/2023 Account closed
1980 TR3002010015_210223APB_FTO_225644 3002010015NRG23210220231038869 0149561791 21/02/2023 MRS LILU MRS LILU 3002010015WL092606 00458 PUNB0RRBTGB 402 27/03/2023 Account closed
1981 TR3002010015_230522APB_FTO_19648 3002010015NRG23230520220034995 1588861754 23/05/2022 SMT GITA DEBNATH SMT GITA DEBNATH 3002010015WL0009445 00458 PUNB0RRBTGB 2120 26/05/2022 Aadhaar Number not Mapped to Account Number
1982 TR3002010015_310123FTO_221321 3002010015NRG23310120231009046 0149420670 31/01/2023 Biswajit Biswajit 3002010015WL0090656 00458 PUNB0RRBTGB 995 27/03/2023 No Such Account
1983 TR3002010015_310123FTO_221321 3002010015NRG23310120231009055 0149420669 31/01/2023 Arati Arati 3002010015WL0090656 00354 PUNB0216020 995 27/03/2023 No Such Account
1984 TR3002010017_170123APB_FTO_211034 3002010017NRG23170120230926074 8129017550 17/01/2023 Aparna Debnath Aparna Debnath 3002010017WL0086871 00458 UTBI0RRBTGB 985 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TR3002010017_240123APB_FTO_215912 3002010017NRG23240120230961565 0147862925 24/01/2023 Aparna Debnath Aparna Debnath 3002010017WL0088586 00458 UTBI0RRBTGB 1146 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TR3002010017_280922APB_FTO_132410 3002010017NRG23280920220494571 5130355480 28/09/2022 SMT BHALA RANI ROY SMT BHALA RANI ROY 3002010017WL0060036 00354 PUNB0216020 1908 01/10/2022 Aadhaar Number not Mapped to Account Number
1987 TR3002010017_311022APB_FTO_146492 3002010017NRG23311020220560387 6156839988 31/10/2022 MR RAMANAN CH DAS MR RAMANAN CH DAS 3002010017WL0065115 00458 PUNB0RRBTGB 848 07/11/2022 Aadhaar Number not Mapped to Account Number
1988 TR3002010017_311022APB_FTO_146492 3002010017NRG23311020220565666 6156839989 31/10/2022 MR PRANTOSH MAJUMDER MR PRANTOSH MAJUMDER 3002010017WL0065589 00458 PUNB0RRBTGB 2120 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 TR3002010018_180622APB_FTO_34633 3002010018NRG23180620220078014 2486978125 18/06/2022 Ratan Majumder Ratan Majumder 3002010018WL0016909 00458 UTBI0RRBTGB 603 25/06/2022 Aadhaar Number not Mapped to Account Number
1990 TR3002010019_160822APB_FTO_90641 3002010019NRG23120820220296348 4123353749 16/08/2022 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL0045154 00354 PUNB0040520 2120 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 TR3002010019_290622APB_FTO_43759 3002010019NRG23290620220123900 3410533349 29/06/2022 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL0023078 00354 PUNB0040520 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 TR3002007014_300922APB_FTO_134157 3002007000NRG23300920220504406 5238314688 30/09/2022 Swapna Nama Swapna Nama 3002007WL0060668 00458 UTBI0RRBTGB 1560 06/10/2022 A/c Blocked or Frozen
1993 TR3002007014_300922APB_FTO_134157 3002007000NRG23300920220504685 5238314689 30/09/2022 Sova Rani Tripura Sova Rani Tripura 3002007WL0060677 00458 UTBI0RRBTGB 772 06/10/2022 A/c Blocked or Frozen
1994 TR3002010012_160622APB_FTO_32483 3002010012NRG23130620220061587 2487054395 16/06/2022 Nagendra Debnath Nagendra Debnath 3002010012WL0014504 00458 UTBI0RRBTGB 2332 25/06/2022 Account closed
1995 TR3002010012_261022APB_FTO_142864 3002010012NRG23261020220536986 6029904794 26/10/2022 SMT RAKHI DAS DEBNATH SMT RAKHI DAS DEBNATH 3002010012WL0063259 00458 PUNB0RRBTGB 764 02/11/2022 Account closed
1996 TR3002010012_261022APB_FTO_142864 3002010012NRG23261020220536987 6029904795 26/10/2022 SMT RAKHI DAS DEBNATH SMT RAKHI DAS DEBNATH 3002010012WL0063259 00458 PUNB0RRBTGB 573 02/11/2022 Account closed
1997 TR3002010012_261022APB_FTO_142864 3002010012NRG23261020220536988 6029904798 26/10/2022 MRS SABITA TRIPURA MRS SABITA TRIPURA 3002010012WL0063259 00458 PUNB0RRBTGB 573 02/11/2022 A/c Blocked or Frozen
1998 TR3002010012_261022APB_FTO_142864 3002010012NRG23261020220536989 6029904799 26/10/2022 MRS SABITA TRIPURA MRS SABITA TRIPURA 3002010012WL0063259 00458 PUNB0RRBTGB 764 02/11/2022 A/c Blocked or Frozen
1999 TR3002010013_051122FTO_149969 3002010013NRG23051120220587797 6417387740 05/11/2022 Bidyut Majumder Bidyut Majumder 3002010013WL0067186 00458 UTBI0RRBTGB 392 12/11/2022 Account closed
2000 TR3002010015_020822APB_FTO_79125 3002010015NRG23020820220263801 3683082676 02/08/2022 ARCHANA DEBNATH ARCHANA DEBNATH 3002010015WL0041315 00354 PUNB0216020 1060 06/08/2022 Account closed
2001 TR3002010015_080223APB_FTO_223595 3002010015NRG23070220231027304 0149579992 08/02/2023 SHRI JITENDRA DEBNATH SHRI JITENDRA DEBNATH 3002010015WL091679 00458 PUNB0RRBTGB 1060 27/03/2023 Account closed
2002 TR3002010015_110123APB_FTO_206370 3002010015NRG23110120230903365 7907137088 11/01/2023 Dulal Debnath Dulal Debnath 3002010015WL0085550 00459 ICIC00TSCBL 1060 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 TR3002010015_110123APB_FTO_206370 3002010015NRG23110120230903402 7907137090 11/01/2023 Jitendra Debnath Jitendra Debnath 3002010015WL0085554 00459 ICIC00TSCBL 1060 14/01/2023 Account closed
2004 TR3002010015_240123APB_FTO_215674 3002010015NRG23210120230957213 0147952293 24/01/2023 SAGARIKA DEBNATH SAGARIKA DEBNATH 3002010015WL0088353 00459 ICIC00TSCBL 788 27/03/2023 Account closed
2005 TR3002010015_270123APB_FTO_218263 3002010015NRG23250120230979134 0147793598 27/01/2023 SHRI JITENDRA DEBNATH SHRI JITENDRA DEBNATH 3002010015WL0089194 00458 PUNB0RRBTGB 1060 27/03/2023 Account closed
2006 TR3002010015_270123APB_FTO_218263 3002010015NRG23250120230979161 0147793547 27/01/2023 DULAL DEBNATH DULAL DEBNATH 3002010015WL0089197 00459 ICIC00TSCBL 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TR3002010015_271222APB_FTO_192544 3002010015NRG23271220220827814 7564645711 27/12/2022 sagarika sagarika 3002010015WL0081468 00354 PUNB0216020 780 02/01/2023 Account closed
2008 TR3002010015_300123APB_FTO_220144 3002010015NRG23300120231001389 0147902048 30/01/2023 DULAL DEBNATH DULAL DEBNATH 3002010015WL0090255 00459 ICIC00TSCBL 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 TR3002010015_300123APB_FTO_220144 3002010015NRG23300120231001396 0147902008 30/01/2023 SHRI JITENDRA DEBNATH SHRI JITENDRA DEBNATH 3002010015WL0090256 00458 PUNB0RRBTGB 1060 27/03/2023 Account closed
2010 TR3002010016_010722APB_FTO_45934 3002010016NRG23010720220132338 2913607179 01/07/2022 GOURI RANI SAHA GOURI RANI SAHA 3002010016WL0024604 00354 PUNB0216020 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TR3002010016_250123APB_FTO_217107 3002010016NRG23240120230960890 0147963283 25/01/2023 Sandhya Rani Sutradhar Sandhya Rani Sutradhar 3002010016WL0088528 00459 ICIC00TSCBL 201 27/03/2023 Account closed
2012 TR3002010017_020922APB_FTO_102906 3002010017NRG23010920220351693 4641396609 02/09/2022 Bina Bala Das Bina Bala Das 3002010017WL0050909 00458 UTBI0RRBTGB 2120 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TR3002010017_281022APB_FTO_144770 3002010017NRG23281020220547036 6107722537 28/10/2022 Sabitri Nama Sabitri Nama 3002010017WL0064165 00458 UTBI0RRBTGB 591 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TR3002010019_111122APB_FTO_153598 3002010019NRG23111120220609184 6519254968 11/11/2022 SMT RASHA LAXMI TRIPURA SMT RASHA LAXMI TRIPURA 3002010019WL0068468 00458 PUNB0RRBTGB 2120 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TR3002010020_091222APB_FTO_177409 3002010020NRG23091220220743041 7288733798 09/12/2022 SANTA LAXMI TRIPURA SANTA LAXMI TRIPURA 3002010020WL0076573 00458 PUNB0RRBTGB 2000 17/12/2022 Aadhaar Number not mapped to Account Number
2016 TR3002010015_151222FTO_181732 3002010015NRG23141220220761050 7340999920 15/12/2022 arati arati 3002010WL0077776 00458 PUNB0RRBTGB 1407 21/12/2022 No Such Account
2017 TR3002010015_171222APB_FTO_184511 3002010015NRG23171220220772383 7367344959 17/12/2022 MRS SIPRA SAHA MRS SIPRA SAHA 3002010015WL0078468 00354 PUNB0216020 424 23/12/2022 Account closed
2018 TR3002010015_171222APB_FTO_184511 3002010015NRG23171220220773357 7367345007 17/12/2022 MR LALITA DEBI MR LALITA DEBI 3002010015WL0078557 00459 ICIC00TSCBL 212 23/12/2022 Account closed
2019 TR3002010015_220722APB_FTO_69127 3002010015NRG23210720220216429 3385934955 22/07/2022 SHRI TAPAS LASKAR SHRI TAPAS LASKAR 3002010015WL0036358 00458 PUNB0RRBTGB 2120 29/07/2022 Account closed
2020 TR3002010015_220722APB_FTO_69127 3002010015NRG23210720220216526 3385934880 22/07/2022 Sipra Saha Sipra Saha 3002010015WL0036380 00459 ICIC00TSCBL 2120 29/07/2022 Account closed
2021 TR3002010015_220722APB_FTO_69127 3002010015NRG23210720220216605 3385934831 22/07/2022 Usha Debnath Usha Debnath 3002010015WL0036390 00459 ICIC00TSCBL 2120 29/07/2022 Account closed
2022 TR3002010015_220722APB_FTO_69127 3002010015NRG23210720220216621 3385934811 22/07/2022 Archana Debnath Archana Debnath 3002010015WL0036393 00459 ICIC00TSCBL 2120 29/07/2022 Account closed
2023 TR3002010015_220722APB_FTO_69127 3002010015NRG23210720220216677 3385934917 22/07/2022 Sukumar Shil Sukumar Shil 3002010015WL0036403 00458 UTBI0RRBTGB 2120 29/07/2022 Account closed
2024 TR3002010015_220722APB_FTO_69127 3002010015NRG23210720220216681 3385934832 22/07/2022 Lalita Debnath Lalita Debnath 3002010015WL0036403 00459 ICIC00TSCBL 2120 29/07/2022 Account closed
2025 TR3002010015_211222APB_FTO_187176 3002010015NRG23211220220792137 7441380549 21/12/2022 RAJU DEBNATH RAJU DEBNATH 3002010015WL0079756 00459 ICIC00TSCBL 1060 28/12/2022 Account closed
2026 TR3002010015_241122APB_FTO_164152 3002010015NRG23241120220670471 24/11/2022 MRS SANJU DEBNATH MRS SANJU DEBNATH 3002010015WL0072134 00458 PUNB0RRBTGB 402 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TR3002010015_241122APB_FTO_164152 3002010015NRG23241120220670525 24/11/2022 Sagarika Debnath Sagarika Debnath 3002010015WL0072134 00459 ICIC00TSCBL 402 01/12/2022 Account closed
2028 TR3002010015_270922APB_FTO_130612 3002010015NRG23270920220484813 5130452376 27/09/2022 Dipak Nandi Dipak Nandi 3002010015WL0059410 00459 ICIC00TSCBL 201 01/10/2022 Account closed
2029 TR3002010015_270922APB_FTO_130612 3002010015NRG23270920220484814 5130452377 27/09/2022 Dipak Nandi Dipak Nandi 3002010015WL0059410 00459 ICIC00TSCBL 603 01/10/2022 Account closed
2030 TR3002010015_270922APB_FTO_130612 3002010015NRG23270920220484815 5130452408 27/09/2022 MRS SANJU DEBNATH MRS SANJU DEBNATH 3002010015WL0059410 00458 PUNB0RRBTGB 603 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TR3002010015_270922APB_FTO_130612 3002010015NRG23270920220484816 5130452409 27/09/2022 MRS SANJU DEBNATH MRS SANJU DEBNATH 3002010015WL0059410 00458 PUNB0RRBTGB 402 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 TR3002010015_281122APB_FTO_167003 3002010015NRG23281120220684721 28/11/2022 MRS SANJU DEBNATH MRS SANJU DEBNATH 3002010015WL0073148 00458 PUNB0RRBTGB 804 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TR3002010015_281122APB_FTO_167003 3002010015NRG23281120220684780 28/11/2022 Sagarika Debnath Sagarika Debnath 3002010015WL0073148 00459 ICIC00TSCBL 804 02/12/2022 Account closed
2034 TR3002010016_211222APB_FTO_187519 3002010016NRG23201220220785828 7470006665 21/12/2022 MR ANIL DAS MR ANIL DAS 3002010016WL0079409 00459 ICIC00TSCBL 2120 28/12/2022 Account closed
2035 TR3002010016_211222APB_FTO_187519 3002010016NRG23201220220785836 7470006619 21/12/2022 CHANDAN BANIK CHANDAN BANIK 3002010016WL0079409 00459 ICIC00TSCBL 2120 28/12/2022 Account closed
2036 TR3002010016_310123APB_FTO_220841 3002010016NRG23310120231008167 0149621215 31/01/2023 CHANDAN BANIK CHANDAN BANIK 3002010016WL0090598 00354 PUNB0216020 2120 27/03/2023 Account closed
2037 TR3002010017_081122APB_FTO_151103 3002010017NRG23071120220590807 6455988829 08/11/2022 Sabitri Nama Sabitri Nama 3002010017WL0067372 00458 UTBI0RRBTGB 804 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TR3002010018_020822APB_FTO_79156 3002010018NRG23020820220262767 3679400824 02/08/2022 Durlab Shil Durlab Shil 3002010018WL0041206 00458 UTBI0RRBTGB 1908 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 TR3002007001_111022FTO_137549 3002007001NRG23111020220521868 5624881446 11/10/2022 Balaram Debnath Balaram Debnath 3002007001WL0061722 00458 PUNB0RRBTGB 600 19/10/2022 No Such Account
2040 TR3002007001_120722APB_FTO_55263 3002007001NRG23120720220178161 3187609941 12/07/2022 MR BALARAM DEBNATH MR BALARAM DEBNATH 3002007001WL0031445 00458 PUNB0RRBTGB 398 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TR3002007001_120722APB_FTO_55263 3002007001NRG23120720220178317 3187609926 12/07/2022 Nikhil Sarkar Nikhil Sarkar 3002007001WL0031455 00354 PUNB0041720 1005 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 TR3002007001_120722APB_FTO_55263 3002007001NRG23120720220178369 3187609972 12/07/2022 Mr Manik Rudrapal Mr Manik Rudrapal 3002007001WL0031455 00354 PUNB0216320 1005 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 TR3002007001_151122APB_FTO_156328 3002007001NRG23151120220627295 N112200CE8CE1 15/11/2022 BAKUL DEBNATH BAKUL DEBNATH 3002007001WL0069644 00354 PUNB0041720 2000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TR3002007001_151122APB_FTO_156328 3002007001NRG23151120220627296 N112200CE8CE9 15/11/2022 Usha Debnath Usha Debnath 3002007001WL0069644 00354 PUNB0041720 2000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TR3002007001_151122APB_FTO_156328 3002007001NRG23151120220627327 N112200CE8D38 15/11/2022 BASU DEBNATH BASU DEBNATH 3002007001WL0069644 00354 PUNB0041720 2000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 TR3002007001_151122APB_FTO_156328 3002007001NRG23151120220627596 N112200CE8D49 15/11/2022 Ramu Majan Ramu Majan 3002007001WL0069656 00415 SBIN0006487 2000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 TR3002007001_151122APB_FTO_156328 3002007001NRG23151120220628100 N112200CE8D20 15/11/2022 Abhijit Mahajan Abhijit Mahajan 3002007001WL0069694 00354 PUNB0041720 400 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TR3002007001_151122APB_FTO_156328 3002007001NRG23151120220628268 N112200CE8D3B 15/11/2022 SUSHIL DEBNATH SUSHIL DEBNATH 3002007001WL0069698 00354 PUNB0041720 400 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 TR3002007001_151122APB_FTO_156328 3002007001NRG23151120220628308 N112200CE8C8C 15/11/2022 RATAN SEN RATAN SEN 3002007001WL0069699 00354 PUNB0041720 2000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TR3002007001_151122APB_FTO_156328 3002007001NRG23151120220628372 N112200CE8C83 15/11/2022 Biswajit Debnath Biswajit Debnath 3002007001WL0069700 00459 ICIC00TSCBL 2000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TR3002007001_270722APB_FTO_72414 3002007001NRG23270720220238171 3443750118 27/07/2022 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL0038815 00354 PUNB0041720 1696 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TR3002007001_280722APB_FTO_74753 3002007001NRG23280720220248348 3546628688 28/07/2022 RATAN SEN RATAN SEN 3002007001WL0039738 00354 PUNB0041720 1000 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 TR3002007001_280722APB_FTO_74753 3002007001NRG23280720220248369 3546628686 28/07/2022 AMRITA DAS AMRITA DAS 3002007001WL0039738 00354 PUNB0041720 800 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TR3002007001_280722APB_FTO_74753 3002007001NRG23280720220248419 3546628747 28/07/2022 Minati DebNath Minati DebNath 3002007001WL0039739 00354 PUNB0041720 800 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 TR3002007002_211222APB_FTO_187527 3002007002NRG23201220220788213 7470012952 21/12/2022 Shamal Baiday Shamal Baiday 3002007002WL0079540 00458 UTBI0RRBTGB 1980 28/12/2022 Aadhaar Number not Mapped to Account Number
2056 TR3002007002_240123APB_FTO_216145 3002007002NRG23240120230966493 0147857132 24/01/2023 MR PREMTOSH BHOWMIK MR PREMTOSH BHOWMIK 3002007002WL0088767 00458 PUNB0RRBTGB 796 27/03/2023 Aadhaar Number not Mapped to Account Number
2057 TR3002006023_300822APB_FTO_100072 3002006023NRG23300820220342406 4399070926 30/08/2022 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006023WL0050132 00459 ICIC00TSCBL 1170 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TR3002007021_010822APB_FTO_77708 3002007000NRG23010820220258858 3595141711 01/08/2022 RAJIB SARKAR RAJIB SARKAR 3002007WL0040827 00415 SBIN0015721 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
2059 TR3002012_051222APB_FTO_174053 3002007000NRG23051220220729585 7065835275 05/12/2022 Khakchangti Tripura Khakchangti Tripura 3002007WL0075686 00458 UTBI0RRBTGB 196 10/12/2022 Aadhaar Number not Mapped to Account Number
2060 TR3002012_051222APB_FTO_174053 3002007000NRG23051220220729663 7065835281 05/12/2022 Shiranmala Tripura Shiranmala Tripura 3002007WL0075686 00458 UTBI0RRBTGB 196 10/12/2022 Aadhaar Number not Mapped to Account Number
2061 TR3002012_051222APB_FTO_174053 3002007000NRG23051220220729746 7065835203 05/12/2022 Jakir Hosen Jakir Hosen 3002007WL0075690 00458 UTBI0RRBTGB 1940 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 TR3002007009_091222FTO_177263 3002007000NRG23071220220737491 7289316915 09/12/2022 Litan Debnath Litan Debnath 3002007WL0076116 00458 UTBI0RRBTGB 3180 17/12/2022 Account Closed
2063 TR3002007004_200622APB_FTO_35848 3002007000NRG23200620220084529 2484346134 20/06/2022 Smt Shobharani Chowdhury Smt Shobharani Chowdhury 3002007WL0017706 00459 ICIC00TSCBL 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 TR3002007001_231222APB_FTO_188983 3002007000NRG23221220220800115 7471641078 23/12/2022 MR SITA MAJUMDER MR SITA MAJUMDER 3002007WL0080061 00354 PUNB0041720 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 TR3002007001_231222APB_FTO_188983 3002007000NRG23221220220800117 7471641061 23/12/2022 MR NRIPEN DAS MR NRIPEN DAS 3002007WL0080061 00459 ICIC00TSCBL 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 TR3002007_290323APB_FTO_238647 3002007000NRG23290320231099433 0500790289 29/03/2023 TABARANI REANG TABARANI REANG 3002007WL095785 00458 PUNB0RRBTGB 1060 03/04/2023 Aadhaar Number not Mapped to Account Number
2067 TR3002007009_301222APB_FTO_195076 3002007000NRG23291220220838429 30/12/2022 Samir Sarkar Samir Sarkar 3002007WL0082066 00458 UTBI0RRBTGB 3180 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 TR3002007009_301222APB_FTO_195076 3002007000NRG23291220220838728 30/12/2022 Mithu Pal Mithu Pal 3002007WL0082087 00458 UTBI0RRBTGB 3180 03/01/2023 A/c Blocked or Frozen
2069 TR3002007009_301222APB_FTO_195076 3002007000NRG23301220220843527 30/12/2022 Aparna Barman Nama Aparna Barman Nama 3002007WL0082333 00458 UTBI0RRBTGB 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
2070 TR3002007001_080622APB_FTO_27412 3002007001NRG23080620220052871 2484346106 08/06/2022 Ahesh DebNath Ahesh DebNath 3002007001WL0013358 00459 ICIC00TSCBL 3392 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TR3002007001_191222APB_FTO_185919 3002007001NRG23191220220782243 7441540738 19/12/2022 MRS BANITA DAS MRS BANITA DAS 3002007001WL0079253 00458 PUNB0RRBTGB 2000 28/12/2022 A/c Blocked or Frozen
2072 TR3002007001_191222APB_FTO_185919 3002007001NRG23191220220782302 7441540821 19/12/2022 SHRI AMRITA DAS SHRI AMRITA DAS 3002007001WL0079255 00354 PUNB0041720 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TR3002007001_191222APB_FTO_185919 3002007001NRG23191220220782309 7441540865 19/12/2022 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL0079255 00354 PUNB0041720 600 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 TR3002007001_191222APB_FTO_185919 3002007001NRG23191220220782323 7441540893 19/12/2022 BAKUL DEBNATH BAKUL DEBNATH 3002007001WL0079256 00354 PUNB0041720 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TR3002007001_191222APB_FTO_185919 3002007001NRG23191220220782343 7441540784 19/12/2022 SUSHIL DEBNATH SUSHIL DEBNATH 3002007001WL0079256 00354 PUNB0041720 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TR3002012_240123APB_FTO_216701 3002007000NRG23240120230970134 0147858815 24/01/2023 Pabitra Reang Pabitra Reang 3002007WL0088945 00354 PUNB0RRBTGB 2842 27/03/2023 Aadhaar Number not Mapped to Account Number
2077 TR3002012_250123APB_FTO_217269 3002007000NRG23250120230975853 0147851082 25/01/2023 Sambati Reang Sambati Reang 3002007WL0089118 00458 PUNB0RRBTGB 205 27/03/2023 Aadhaar Number not Mapped to Account Number
2078 TR3002012_290622APB_FTO_43295 3002007000NRG23280620220121448 3410537037 29/06/2022 Bhagyacharan Tripura Bhagyacharan Tripura 3002007WL0022569 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
2079 TR3002012_281022FTO_144929 3002007000NRG23281020220552934 6107630540 28/10/2022 Hachinda Mog Hachinda Mog 3002007WL0064515 00458 UTBI0RRBTGB 1212 04/11/2022 Account closed
2080 TR3002012_281022FTO_144929 3002007000NRG23281020220552983 6107630541 28/10/2022 Osangfru Mog Osangfru Mog 3002007WL0064515 00458 UTBI0RRBTGB 1212 04/11/2022 Account closed
2081 TR3002012_291122APB_FTO_167838 3002007000NRG23291120220688379 6847829250 29/11/2022 Anilmala Tripura Anilmala Tripura 3002007WL0073345 00458 UTBI0RRBTGB 1800 03/12/2022 Aadhaar Number not Mapped to Account Number
2082 TR3002012_011122FTO_147068 3002007000NRG23301020220559181 6165617964 01/11/2022 Ukraik Mog Ukraik Mog 3002007WL0064949 00458 UTBI0RRBTGB 600 07/11/2022 Account closed
2083 TR3002007021_311022APB_FTO_146290 3002007000NRG23311020220561614 6156840562 31/10/2022 Manti Manik Nama Manti Manik Nama 3002007WL0065257 00458 UTBI0RRBTGB 404 07/11/2022 A/c Blocked or Frozen
2084 TR3002007021_311022APB_FTO_146290 3002007000NRG23311020220562150 6156840481 31/10/2022 Ratna Dev Sarkar Ratna Dev Sarkar 3002007WL0065340 00458 UTBI0RRBTGB 2544 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TR3002007009_011122APB_FTO_147081 3002007000NRG23311020220562812 6165811470 01/11/2022 Sandya rani Gope Sandya rani Gope 3002007WL0065378 00458 UTBI0RRBTGB 1206 07/11/2022 Aadhaar Number not Mapped to Account Number
2086 TR3002007009_011122APB_FTO_147081 3002007000NRG23311020220562850 6165811572 01/11/2022 Rakhi Debnath Rakhi Debnath 3002007WL0065378 00458 UTBI0RRBTGB 1206 07/11/2022 Aadhaar Number not Mapped to Account Number
2087 TR3002012_011122FTO_147068 3002007000NRG23311020220567710 6165617972 01/11/2022 Dayamoti Tripura Dayamoti Tripura 3002007WL0065759 00458 UTBI0RRBTGB 600 07/11/2022 Account closed
2088 TR3002012_011122FTO_147068 3002007000NRG23311020220567711 6165617959 01/11/2022 Nasida Tripura Nasida Tripura 3002007WL0065759 00458 UTBI0RRBTGB 600 07/11/2022 Account closed
2089 TR3002012_311222APB_FTO_196709 3002007000NRG23311220220859294 7716820115 31/12/2022 Alendra Tripura Alendra Tripura 3002007WL0083244 00458 UTBI0RRBTGB 1400 06/01/2023 Aadhaar Number not Mapped to Account Number
2090 TR3002007001_011122APB_FTO_147359 3002007001NRG23011120220570943 6165804265 01/11/2022 BHABANI DEY BHABANI DEY 3002007001WL0065921 00354 PUNB0041720 1393 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 TR3002007001_011122APB_FTO_147359 3002007001NRG23011120220570953 6165804320 01/11/2022 Jumuna Das Jumuna Das 3002007001WL0065921 00354 PUNB0041720 1194 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 TR3002007001_021122APB_FTO_147926 3002007001NRG23021120220577402 6354660921 02/11/2022 Arpana Saha Arpana Saha 3002007001WL0066503 00354 PUNB0041720 995 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TR3002007001_021122APB_FTO_147926 3002007001NRG23021120220577414 6354660919 02/11/2022 KANAN DAS KANAN DAS 3002007001WL0066503 00354 PUNB0041720 995 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TR3002007001_021122APB_FTO_147926 3002007001NRG23021120220577457 6354660979 02/11/2022 MR NRIPEN DAS MR NRIPEN DAS 3002007001WL0066503 00459 ICIC00TSCBL 597 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TR3002007001_021122APB_FTO_147926 3002007001NRG23021120220577466 6354660859 02/11/2022 Jayanti Das Jayanti Das 3002007001WL0066503 00354 PUNB0041720 796 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 TR3002007001_180722APB_FTO_62697 3002007001NRG23180720220200988 3304678272 18/07/2022 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL0034262 00354 PUNB0041720 3180 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 TR3002007014_230123APB_FTO_215407 3002007000NRG23230120230959511 0147966281 23/01/2023 Premada Das Premada Das 3002007WL0088453 00458 UTBI0RRBTGB 3075 27/03/2023 Aadhaar Number not Mapped to Account Number
2098 TR3002007014_230123APB_FTO_215407 3002007000NRG23230120230959536 0147966397 23/01/2023 Dipak Das Dipak Das 3002007WL0088453 00458 UTBI0RRBTGB 3075 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 TR3002012_281222APB_FTO_193023 3002007000NRG23231220220802728 28/12/2022 Sambati Reang Sambati Reang 3002007WL0080231 00458 UTBI0RRBTGB 800 03/01/2023 Aadhaar Number not Mapped to Account Number
2100 TR3002007009_260922APB_FTO_127481 3002007000NRG23260920220465777 5232052154 26/09/2022 Janardhan Saha Janardhan Saha 3002007WL0058467 00458 PUNB0RRBTGB 1773 06/10/2022 Aadhaar Number not Mapped to Account Number
2101 TR3002007009_261222APB_FTO_190308 3002007000NRG23261220220810521 7514993741 26/12/2022 Subhajeet Chowdhury Subhajeet Chowdhury 3002007WL0080697 00458 PUNB0RRBTGB 1980 30/12/2022 Aadhaar Number not Mapped to Account Number
2102 TR3002012_261222APB_FTO_191097 3002007000NRG23261220220819109 7515372376 26/12/2022 Paisa Mog Paisa Mog 3002007WL0081093 00458 UTBI0RRBTGB 202 30/12/2022 Account closed
2103 TR3002012_261222APB_FTO_191097 3002007000NRG23261220220819129 7515372397 26/12/2022 Thaiosai Mog Thaiosai Mog 3002007WL0081093 00458 UTBI0RRBTGB 1212 30/12/2022 Aadhaar Number not Mapped to Account Number
2104 TR3002007_291122FTO_168459 3002007000NRG23280920220488157 6966223351 29/11/2022 Gandha rani Noatia Gandha rani Noatia 3002007WL0059698 00468 UBIN0566390 3392 07/12/2022 Account closed
2105 TR3002012_280922APB_FTO_131563 3002007000NRG23280920220489883 5130359927 28/09/2022 Putul Rani Dey Putul Rani Dey 3002007WL0059810 00458 UTBI0RRBTGB 1950 01/10/2022 A/c Blocked or Frozen
2106 TR3002012_290922APB_FTO_133359 3002007000NRG23290920220495908 5238663666 29/09/2022 Nayan Mala Tripura Nayan Mala Tripura 3002007WL0060109 00458 UTBI0RRBTGB 1600 06/10/2022 Aadhaar Number not Mapped to Account Number
2107 TR3002012_290922APB_FTO_133359 3002007000NRG23290920220496430 5238663730 29/09/2022 Anilmala Tripura Anilmala Tripura 3002007WL0060134 00458 UTBI0RRBTGB 1600 06/10/2022 Aadhaar Number not Mapped to Account Number
2108 TR3002007009_291122APB_FTO_167436 3002007000NRG23291120220689169 6847821116 29/11/2022 Sujala Majumdar Sujala Majumdar 3002007WL0073371 00458 UTBI0RRBTGB 1980 03/12/2022 A/c Blocked or Frozen
2109 TR3002007_300722APB_FTO_76874 3002007000NRG23300720220255752 3603006687 30/07/2022 MRS MADHURANI DEBBARMA MRS MADHURANI DEBBARMA 3002007WL0040472 00415 SBIN0006487 3392 04/08/2022 Account closed
2110 TR3002007_300722APB_FTO_76874 3002007000NRG23300720220255754 3603006689 30/07/2022 Dipali Tripura Dipali Tripura 3002007WL0040473 00458 PUNB0RRBTGB 3392 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 TR3002012_301122FTO_169283 3002007000NRG23301120220700519 6966223879 30/11/2022 SAMIR MOG SAMIR MOG 3002007WL0074026 00354 PUNB0041720 603 07/12/2022 No Such Account
2112 TR3002012_011122FTO_147142 3002007000NRG23311020220564348 6165618143 01/11/2022 Ankrai Mog Ankrai Mog 3002007WL0065433 00458 UTBI0RRBTGB 1414 07/11/2022 Account closed
2113 TR3002007001_150922APB_FTO_113510 3002007001NRG23150920220405341 5130506788 15/09/2022 Jayanti Das Jayanti Das 3002007001WL0054942 00354 PUNB0041720 2200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TR3002007001_150922APB_FTO_113510 3002007001NRG23150920220405470 5130506777 15/09/2022 MS JAYANTI SARKAR MS JAYANTI SARKAR 3002007001WL0054945 00354 PUNB0041720 2200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 TR3002007001_150922APB_FTO_113510 3002007001NRG23150920220405487 5130506758 15/09/2022 Arpana Saha Arpana Saha 3002007001WL0054947 00354 PUNB0041720 400 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TR3002007001_150922APB_FTO_113510 3002007001NRG23150920220405497 5130506756 15/09/2022 KANAN DAS KANAN DAS 3002007001WL0054947 00354 PUNB0041720 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 TR3002007001_160622APB_FTO_32843 3002007001NRG23160620220072554 2487156815 16/06/2022 Basu Debnath Basu Debnath 3002007001WL0016179 00415 SBIN0006487 3392 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 TR3002010015_270123APB_FTO_218557 3002010015NRG23270120230986453 0147797276 27/01/2023 arati arati 3002010015WL0089590 00458 PUNB0RRBTGB 1194 27/03/2023 Account closed
2119 TR3002010015_270123APB_FTO_218557 3002010015NRG23270120230986465 0147797352 27/01/2023 Swapan Debnath Swapan Debnath 3002010015WL0089590 00458 UTBI0RRBTGB 1194 27/03/2023 Account closed
2120 TR3002010015_270123APB_FTO_218557 3002010015NRG23270120230986496 0147797325 27/01/2023 Amal Debnath Amal Debnath 3002010015WL0089590 00459 ICIC00TSCBL 1194 27/03/2023 Account closed
2121 TR3002010015_290722APB_FTO_75860 3002010015NRG23290720220252128 3585606290 29/07/2022 Mr SHYAMAL GHOSH Mr SHYAMAL GHOSH 3002010015WL0040115 00415 SBIN0009904 603 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TR3002010015_290722APB_FTO_75860 3002010015NRG23290720220252129 3585606291 29/07/2022 Mr SHYAMAL GHOSH Mr SHYAMAL GHOSH 3002010015WL0040115 00415 SBIN0009904 603 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TR3002010016_021222APB_FTO_171521 3002010016NRG23021220220717649 7065091828 02/12/2022 Anjana Paul Anjana Paul 3002010016WL0074983 00459 ICIC00TSCBL 603 10/12/2022 Aadhaar Number not Mapped to Account Number
2124 TR3002010016_021222APB_FTO_171521 3002010016NRG23021220220717650 7065091829 02/12/2022 Anjana Paul Anjana Paul 3002010016WL0074983 00459 ICIC00TSCBL 1005 10/12/2022 Aadhaar Number not Mapped to Account Number
2125 TR3002010016_050722APB_FTO_48829 3002010016NRG23050720220147809 2972297734 05/07/2022 Anil Ch. Das Anil Ch. Das 3002010016WL0027053 00459 ICIC00TSCBL 2120 11/07/2022 Account closed
2126 TR3002010017_220822APB_FTO_94810 3002010017NRG23220820220323824 4230745106 22/08/2022 SMT BHALA RANI ROY SMT BHALA RANI ROY 3002010017WL0048024 00458 PUNB0RRBTGB 2120 27/08/2022 Aadhaar Number not Mapped to Account Number
2127 TR3002010017_311022APB_FTO_146520 3002010017NRG23311020220562481 6156837997 31/10/2022 Sabitri Nama Sabitri Nama 3002010017WL0065359 00458 UTBI0RRBTGB 985 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TR3002010018_140622APB_FTO_30487 3002010018NRG23120620220059193 2487147507 14/06/2022 Khokan Debnath Khokan Debnath 3002010018WL0014123 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
2129 TR3002010018_160722APB_FTO_61067 3002010018NRG23130720220182632 3365049924 16/07/2022 Malati Majumder Malati Majumder 3002010018WL0031846 00458 UTBI0RRBTGB 2544 27/07/2022 Aadhaar Number not Mapped to Account Number
2130 TR3002010019_021222FTO_171849 3002010019NRG22021220221695863 7065480641 02/12/2022 SHEFALINATH SHEFALINATH 3002010WL0069442 00458 PUNB0RRBTGB 1683 10/12/2022 No Such Account
2131 TR3002010019_140722APB_FTO_58294 3002010019NRG23120720220175671 3187623102 14/07/2022 MANJU DEY MANJU DEY 3002010019WL0031235 00458 PUNB0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TR3002010019_230822APB_FTO_95508 3002010019NRG23220820220324568 4276488354 23/08/2022 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL0048112 00354 PUNB0040520 2120 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TR3002010019_230822APB_FTO_95508 3002010019NRG23220820220325025 4276488373 23/08/2022 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL0048157 00458 PUNB0RRBTGB 2120 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 TR3002010019_230822APB_FTO_95508 3002010019NRG23220820220325027 4276488375 23/08/2022 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL0048157 00458 PUNB0RRBTGB 1908 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 TR3002010019_230822APB_FTO_95508 3002010019NRG23220820220325061 4276488374 23/08/2022 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL0048160 00458 PUNB0RRBTGB 2120 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 TR3002010019_230822APB_FTO_95508 3002010019NRG23220820220325063 4276488376 23/08/2022 SMT MILAN BALA DAS SMT MILAN BALA DAS 3002010019WL0048160 00458 PUNB0RRBTGB 636 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 TR3002010020_021222APB_FTO_171598 3002010020NRG23021220220718091 7065088016 02/12/2022 Satlaxmi Tripura Satlaxmi Tripura 3002010020WL0075001 00458 PUNB0RRBTGB 200 10/12/2022 Aadhaar Number not Mapped to Account Number
2138 TR3002010015_180722APB_FTO_62861 3002010015NRG23180720220201933 3272987264 18/07/2022 SMT REKHA DEBNATH SMT REKHA DEBNATH 3002010015WL0034380 00458 PUNB0RRBTGB 1000 23/07/2022 Account closed
2139 TR3002010015_180722APB_FTO_62861 3002010015NRG23180720220201934 3272987265 18/07/2022 SMT REKHA DEBNATH SMT REKHA DEBNATH 3002010015WL0034380 00458 PUNB0RRBTGB 2000 23/07/2022 Account closed
2140 TR3002010015_270622APB_FTO_41807 3002010015NRG23270620220114601 2896169350 27/06/2022 Arati Debi Arati Debi 3002010015WL0021607 00458 UTBI0RRBTGB 1592 08/07/2022 Account closed
2141 TR3002010015_280223APB_FTO_227277 3002010015NRG23280220231042291 0149520236 28/02/2023 arati arati 3002010015WL093028 00458 PUNB0RRBTGB 597 27/03/2023 Account closed
2142 TR3002010015_280223APB_FTO_227277 3002010015NRG23280220231042292 0149520235 28/02/2023 arati arati 3002010015WL093028 00458 PUNB0RRBTGB 398 27/03/2023 Account closed
2143 TR3002010016_011122APB_FTO_147309 3002010016NRG23011120220570368 6165801610 01/11/2022 MRS JAYANTI SAHA MRS JAYANTI SAHA 3002010016WL0065893 00459 ICIC00TSCBL 1005 07/11/2022 A/c Blocked or Frozen
2144 TR3002010016_170123APB_FTO_210653 3002010016NRG23160120230920528 8129019677 17/01/2023 kanika Saha kanika Saha 3002010016WL0086537 00459 ICIC00TSCBL 402 24/01/2023 Account closed
2145 TR3002010016_170123APB_FTO_210653 3002010016NRG23170120230924897 8129019605 17/01/2023 Sandhya Rani Sutradhar Sandhya Rani Sutradhar 3002010016WL0086823 00459 ICIC00TSCBL 804 24/01/2023 Account closed
2146 TR3002010016_170123APB_FTO_210653 3002010016NRG23170120230925112 8129019621 17/01/2023 MR SHIBU BANIK MR SHIBU BANIK 3002010016WL0086828 00354 PUNB0216020 2120 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 TR3002010016_220722APB_FTO_68920 3002010016NRG23220720220223290 3385932661 22/07/2022 MRS GOURI RANI SAHA MRS GOURI RANI SAHA 3002010016WL0037152 00354 PUNB0216020 424 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 TR3002010016_250822APB_FTO_97286 3002010016NRG23240820220330442 4315001516 25/08/2022 Manik Chanda karmakar Manik Chanda karmakar 3002010016WL0048714 00458 UTBI0RRBTGB 2120 31/08/2022 Aadhaar Number not Mapped to Account Number
2149 TR3002010016_270323APB_FTO_236273 3002010016NRG23270320231079763 0498937373 27/03/2023 Mihir Karmakar Mihir Karmakar 3002010016WL095104 00459 ICIC00TSCBL 1484 03/04/2023 Account closed
2150 TR3002010016_270323APB_FTO_236273 3002010016NRG23270320231083184 0498937357 27/03/2023 MRS SANDHYA RANI SUTRADHAR MRS SANDHYA RANI SUTRADHAR 3002010016WL095193 00459 ICIC00TSCBL 201 03/04/2023 Account closed
2151 TR3002010016_270323APB_FTO_236273 3002010016NRG23270320231083185 0498937358 27/03/2023 MRS SANDHYA RANI SUTRADHAR MRS SANDHYA RANI SUTRADHAR 3002010016WL095193 00459 ICIC00TSCBL 804 03/04/2023 Account closed
2152 TR3002010016_290922APB_FTO_133125 3002010016NRG23290920220497232 5238323712 29/09/2022 MRS BEBI RANI SAHA MRS BEBI RANI SAHA 3002010016WL0060170 00459 ICIC00TSCBL 201 06/10/2022 Account closed
2153 TR3002010016_290922APB_FTO_133125 3002010016NRG23290920220497260 5238323692 29/09/2022 Rani Bala Debi Rani Bala Debi 3002010016WL0060170 00459 ICIC00TSCBL 804 06/10/2022 Account closed
2154 TR3002010016_290922APB_FTO_133125 3002010016NRG23290920220497261 5238323699 29/09/2022 Rani Bala Debi Rani Bala Debi 3002010016WL0060170 00459 ICIC00TSCBL 402 06/10/2022 Account closed
2155 TR3002010016_290922APB_FTO_133125 3002010016NRG23290920220497273 5238323695 29/09/2022 PUSPITA CHAKRABORTY PUSPITA CHAKRABORTY 3002010016WL0060170 00354 PUNB0216020 201 06/10/2022 Account closed
2156 TR3002010016_290922APB_FTO_133125 3002010016NRG23290920220497283 5238323678 29/09/2022 Joyanti Saha Joyanti Saha 3002010016WL0060170 00459 ICIC00TSCBL 201 06/10/2022 A/c Blocked or Frozen
2157 TR3002010016_290922APB_FTO_133125 3002010016NRG23290920220497284 5238323679 29/09/2022 Joyanti Saha Joyanti Saha 3002010016WL0060170 00459 ICIC00TSCBL 201 06/10/2022 A/c Blocked or Frozen
2158 TR3002010018_140622FTO_30483 3002010018NRG23140620220064520 2486141174 14/06/2022 MITHUN NATH MITHUN NATH 3002010018WL0014836 00354 PUNB0RRBTGB 2120 25/06/2022 No Such Account
2159 TR3002010019_050722APB_FTO_47575 3002010019NRG23040720220143888 2964363558 05/07/2022 MANJU DEY MANJU DEY 3002010019WL0026512 00458 PUNB0RRBTGB 2120 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 TR3002010019_210722APB_FTO_67727 3002010019NRG23160720220197503 3365056301 21/07/2022 Rasha Laxmi Tripura Rasha Laxmi Tripura 3002010019WL0033750 00662 BDBL0001260 2120 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 TR3002007001_160622APB_FTO_32843 3002007001NRG23160620220072565 2487156792 16/06/2022 SRI NIMAI DEBNATH SRI NIMAI DEBNATH 3002007001WL0016181 00354 PUNB0041720 3392 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 TR3002007001_160622APB_FTO_32843 3002007001NRG23160620220072568 2487156807 16/06/2022 Harikumar DebNath Harikumar DebNath 3002007001WL0016181 00354 PUNB0041720 3392 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TR3002007001_200922APB_FTO_121220 3002007001NRG23200920220437484 5130490268 20/09/2022 NIKHIL SARKAR NIKHIL SARKAR 3002007001WL0056789 00354 PUNB0041720 1600 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 TR3002007001_200922APB_FTO_121220 3002007001NRG23200920220437487 5130490264 20/09/2022 Gopal Baidya Gopal Baidya 3002007001WL0056789 00354 PUNB0041720 1600 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TR3002007001_200922APB_FTO_121220 3002007001NRG23200920220437499 5130490265 20/09/2022 Mr Manik Rudrapal Mr Manik Rudrapal 3002007001WL0056789 00354 PUNB0216320 1600 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TR3002007001_211122APB_FTO_161112 3002007001NRG23201120220650958 6673187591 21/11/2022 Mr Manik Rudrapal Mr Manik Rudrapal 3002007001WL0070890 00354 PUNB0216320 2000 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TR3002007001_211122APB_FTO_161112 3002007001NRG23201120220650984 6673187542 21/11/2022 Sabitri Rudra Pal Sabitri Rudra Pal 3002007001WL0070891 00354 PUNB0041720 2000 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TR3002007001_211122APB_FTO_161112 3002007001NRG23201120220650986 6673187491 21/11/2022 Pratima Debnath Pratima Debnath 3002007001WL0070891 00354 PUNB0041720 2000 26/11/2022 A/c Blocked or Frozen
2169 TR3002007001_211122APB_FTO_161112 3002007001NRG23201120220651126 6673187601 21/11/2022 MR BALARAM DEBNATH MR BALARAM DEBNATH 3002007001WL0070901 00458 PUNB0RRBTGB 2000 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TR3002007001_211122APB_FTO_161112 3002007001NRG23201120220651187 6673187594 21/11/2022 Sumita Debnath Sumita Debnath 3002007001WL0070902 00089 CBIN0284504 2000 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 TR3002007_280323APB_FTO_237644 3002007001NRG23280320231091331 0501048593 28/03/2023 Jaharlal Debnath Jaharlal Debnath 3002007001WL095502 00354 PUNB0041720 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 TR3002007_280323APB_FTO_237644 3002007001NRG23280320231091353 0501048456 28/03/2023 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL095505 00354 PUNB0041720 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 TR3002007_280323APB_FTO_237644 3002007001NRG23280320231091405 0501048583 28/03/2023 Sanjit Das Sanjit Das 3002007001WL095508 00354 PUNB0041720 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 TR3002007_280323APB_FTO_237644 3002007001NRG23280320231091423 0501048678 28/03/2023 MR BALARAM DEBNATH MR BALARAM DEBNATH 3002007001WL095508 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 TR3002007_280323APB_FTO_237644 3002007001NRG23280320231091523 0501048500 28/03/2023 BAKUL DEBNATH BAKUL DEBNATH 3002007001WL095513 00354 PUNB0041720 2000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TR3002007_280323APB_FTO_237644 3002007001NRG23280320231091614 0501048689 28/03/2023 SMT PRATIMA DEBNATH SMT PRATIMA DEBNATH 3002007001WL095516 00458 PUNB0RRBTGB 2000 03/04/2023 A/c Blocked or Frozen
2177 TR3002007_280323APB_FTO_237644 3002007001NRG23280320231091991 0501048466 28/03/2023 SABITADAS SABITADAS 3002007001WL095530 00354 PUNB0041720 2000 03/04/2023 A/c Blocked or Frozen
2178 TR3002007_280323APB_FTO_237644 3002007001NRG23280320231092033 0501048439 28/03/2023 SHRI AMRITA DAS SHRI AMRITA DAS 3002007001WL095532 00354 PUNB0041720 1800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TR3002010015_201222APB_FTO_186713 3002010015NRG23201220220788404 7441545828 20/12/2022 MS USHA RANI DEBI MS USHA RANI DEBI 3002010015WL0079547 00354 PUNB0216020 1060 28/12/2022 Account closed
2180 TR3002010015_270123FTO_218548 3002010015NRG23270120230986472 0147705335 27/01/2023 Biswajit Biswajit 3002010015WL0089590 00458 PUNB0RRBTGB 1194 27/03/2023 No Such Account
2181 TR3002010015_270123FTO_218548 3002010015NRG23270120230986481 0147705333 27/01/2023 Arati Arati 3002010015WL0089590 00354 PUNB0216020 1194 27/03/2023 No Such Account
2182 TR3002010015_311222APB_FTO_196158 3002010015NRG23311220220854783 7716817327 31/12/2022 sagarika sagarika 3002010015WL0083042 00354 PUNB0216020 585 06/01/2023 Account closed
2183 TR3002010016_240522APB_FTO_20256 3002010016NRG23240520220036531 1671051904 24/05/2022 Ripu Banik Ripu Banik 3002010016WL0009713 00459 ICIC00TSCBL 2120 28/05/2022 Account closed
2184 TR3002010016_240522APB_FTO_20256 3002010016NRG23240520220036540 1671051923 24/05/2022 Gouri Rani Saha Gouri Rani Saha 3002010016WL0009715 00459 ICIC00TSCBL 2120 28/05/2022 Account closed
2185 TR3002010017_040822FTO_81696 3002010017NRG23040820220273310 3905528093 04/08/2022 MR JANTU DAS MR JANTU DAS 3002010017WL0042326 00354 PUNB0216020 2120 12/08/2022 No Such Account
2186 TR3002010017_200822APB_FTO_93369 3002010017NRG23200820220318298 4230734146 20/08/2022 Sita Rani Das Sita Rani Das 3002010017WL0047475 00458 UTBI0RRBTGB 2120 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 TR3002010017_200922APB_FTO_120743 3002010017NRG23200920220432880 5130500293 20/09/2022 MR PRANTOSH MAJUMDER MR PRANTOSH MAJUMDER 3002010017WL0056608 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TR3002010017_240123APB_FTO_215931 3002010017NRG23240120230962875 0147858926 24/01/2023 MR PRANTOSH MAJUMDER MR PRANTOSH MAJUMDER 3002010017WL0088655 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TR3002010017_301122APB_FTO_169072 3002010017NRG23301120220699460 6967148009 30/11/2022 MS SABITRI NAMA MS SABITRI NAMA 3002010017WL0073948 00458 PUNB0RRBTGB 985 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TR3002010018_110822APB_FTO_86903 3002010018NRG23110820220291392 4027088561 11/08/2022 Durlab Shil Durlab Shil 3002010018WL0044568 00458 UTBI0RRBTGB 1060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 TR3002010018_190922APB_FTO_119170 3002010018NRG23190920220424557 5132373991 19/09/2022 DURLAB SHIL DURLAB SHIL 3002010018WL0056132 00415 SBIN0009904 1908 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 TR3002010018_290622APB_FTO_43702 3002010018NRG23280620220116998 3410536759 29/06/2022 Malati Majumder Malati Majumder 3002010018WL0021930 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
2193 TR3002010018_290622APB_FTO_43702 3002010018NRG23280620220117036 3410536814 29/06/2022 Jogamaya Debnath Jogamaya Debnath 3002010018WL0021940 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
2194 TR3002010018_290622APB_FTO_43702 3002010018NRG23280620220117203 3410536796 29/06/2022 Khokan Debnath Khokan Debnath 3002010018WL0021954 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
2195 TR3002010018_290622APB_FTO_43702 3002010018NRG23290620220122455 3410536798 29/06/2022 MS SWAPNA DEBNATH MS SWAPNA DEBNATH 3002010018WL0022724 00458 PUNB0RRBTGB 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TR3002010018_290922APB_FTO_133268 3002010018NRG23290920220498731 5238315979 29/09/2022 Maya Debnath Maya Debnath 3002010018WL0060233 00458 UTBI0RRBTGB 1428 06/10/2022 A/c Blocked or Frozen
2197 TR3002010019_221122APB_FTO_162359 3002010019NRG23211120220655410 6673172935 22/11/2022 SMT RASHA LAXMI TRIPURA SMT RASHA LAXMI TRIPURA 3002010019WL0071248 00458 PUNB0RRBTGB 2120 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 TR3002010020_070922APB_FTO_106101 3002010020NRG23030920220361063 4645851089 07/09/2022 MR MRINAL DAS MR MRINAL DAS 3002010020WL0051839 00458 PUNB0RRBTGB 2332 12/09/2022 Aadhaar Number not Mapped to Account Number
2199 TR3002010020_070922APB_FTO_106101 3002010020NRG23030920220361070 4645851086 07/09/2022 Archana Debnath Archana Debnath 3002010020WL0051839 00458 UTBI0RRBTGB 2332 12/09/2022 Aadhaar Number not Mapped to Account Number
2200 TR3002010016_130223APB_FTO_224491 3002010016NRG23110220231032739 0149543004 13/02/2023 KANIKA RANI SAHA KANIKA RANI SAHA 3002010016WL092142 00459 ICIC00TSCBL 603 27/03/2023 Account closed
2201 TR3002010016_130223APB_FTO_224491 3002010016NRG23110220231032740 0149543005 13/02/2023 KANIKA RANI SAHA KANIKA RANI SAHA 3002010016WL092142 00459 ICIC00TSCBL 603 27/03/2023 Account closed
2202 TR3002010016_150722APB_FTO_59762 3002010016NRG23110720220172096 3195011751 15/07/2022 GOURI RANI SAHA GOURI RANI SAHA 3002010016WL0030565 00354 PUNB0216020 2120 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TR3002010016_150722APB_FTO_59762 3002010016NRG23120720220178716 3195011752 15/07/2022 UTTAM DEBNATH UTTAM DEBNATH 3002010016WL0031496 00415 SBIN0009904 2120 22/07/2022 Account closed
2204 TR3002010016_130223APB_FTO_224491 3002010016NRG23130220231033156 0149543033 13/02/2023 MS MUNNA SAHA MS MUNNA SAHA 3002010016WL092165 00354 PUNB0216020 1206 27/03/2023 A/c Blocked or Frozen
2205 TR3002010016_210123APB_FTO_214754 3002010016NRG23200120230947874 0147970890 21/01/2023 kanika Saha kanika Saha 3002010016WL0087916 00459 ICIC00TSCBL 603 27/03/2023 Account closed
2206 TR3002010016_210123APB_FTO_214754 3002010016NRG23210120230952745 0147970869 21/01/2023 Sandhya Rani Sutradhar Sandhya Rani Sutradhar 3002010016WL0088151 00459 ICIC00TSCBL 1005 27/03/2023 Account closed
2207 TR3002010017_010822APB_FTO_78037 3002010017NRG23010820220260353 3595145433 01/08/2022 Sita Rani Das Sita Rani Das 3002010017WL0040967 00458 UTBI0RRBTGB 2120 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 TR3002010017_010822APB_FTO_78037 3002010017NRG23010820220260371 3595145434 01/08/2022 SMT BHALA RANI ROY SMT BHALA RANI ROY 3002010017WL0040970 00458 PUNB0RRBTGB 2120 04/08/2022 Aadhaar Number not Mapped to Account Number
2209 TR3002010017_020822APB_FTO_79090 3002010017NRG23020820220263631 3720509657 02/08/2022 Raman Ch. Das Raman Ch. Das 3002010017WL0041294 00458 UTBI0RRBTGB 1908 08/08/2022 Aadhaar Number not Mapped to Account Number
2210 TR3002010017_020822APB_FTO_79090 3002010017NRG23020820220263728 3720509668 02/08/2022 Basanti Nama Basanti Nama 3002010017WL0041303 00458 UTBI0RRBTGB 1908 08/08/2022 Aadhaar Number not Mapped to Account Number
2211 TR3002010017_171222APB_FTO_183947 3002010017NRG23171220220772344 7367356235 17/12/2022 MR PRANTOSH MAJUMDER MR PRANTOSH MAJUMDER 3002010017WL0078461 00458 PUNB0RRBTGB 1060 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 TR3002010017_270123APB_FTO_218509 3002010017NRG23270120230985672 0147907461 27/01/2023 SMT APARNA DEBNATH SMT APARNA DEBNATH 3002010017WL0089552 00458 PUNB0RRBTGB 382 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 TR3002010017_291122APB_FTO_167775 3002010017NRG23291120220691614 6847825403 29/11/2022 MS SABITRI NAMA MS SABITRI NAMA 3002010017WL0073487 00458 PUNB0RRBTGB 1005 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 TR3002010018_120822APB_FTO_88747 3002010018NRG23120820220298036 4118709861 12/08/2022 MISS JOGAMAYA DEBNATH MISS JOGAMAYA DEBNATH 3002010018WL0045299 00458 PUNB0RRBTGB 2120 24/08/2022 Aadhaar Number not Mapped to Account Number
2215 TR3002010018_120822APB_FTO_88747 3002010018NRG23120820220298038 4118709860 12/08/2022 MS SWAPNA DEBNATH MS SWAPNA DEBNATH 3002010018WL0045299 00458 PUNB0RRBTGB 1060 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 TR3002010018_220922APB_FTO_123688 3002010018NRG23220920220447547 5132250983 22/09/2022 Maya Debnath Maya Debnath 3002010018WL0057516 00458 UTBI0RRBTGB 1224 01/10/2022 A/c Blocked or Frozen
2217 TR3002010019_040822APB_FTO_81213 3002010019NRG23030820220268720 3916463101 04/08/2022 MANJU DEY MANJU DEY 3002010019WL0041854 00458 PUNB0RRBTGB 212 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TR3002010019_040822APB_FTO_81213 3002010019NRG23030820220268722 3916463102 04/08/2022 MANJU DEY MANJU DEY 3002010019WL0041854 00458 PUNB0RRBTGB 2120 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 TR3002007010_301222APB_FTO_195062 3002007000NRG23301220220844265 30/12/2022 Mamata Debnath Das Mamata Debnath Das 3002007WL0082356 00458 UTBI0RRBTGB 1990 03/01/2023 A/c Blocked or Frozen
2220 TR3002007010_301222APB_FTO_195062 3002007000NRG23301220220844278 30/12/2022 Laxmi Basu Laxmi Basu 3002007WL0082357 00458 UTBI0RRBTGB 1980 03/01/2023 A/c Blocked or Frozen
2221 TR3002007004_150722APB_FTO_59692 3002007004NRG23150720220194959 3195015501 15/07/2022 Sri Machau Mog Sri Machau Mog 3002007004WL0033355 00459 1060 22/07/2022 Account closed
2222 TR3002007004_160123APB_FTO_210033 3002007004NRG23160120230920844 0147935653 16/01/2023 Larmati Tripura Larmati Tripura 3002007004WL0086557 00459 ICIC00TSCBL 3000 27/03/2023 A/c Blocked or Frozen
2223 TR3002007004_160123APB_FTO_210033 3002007004NRG23160120230920857 0147935537 16/01/2023 Manati Tripura Manati Tripura 3002007004WL0086559 00459 ICIC00TSCBL 402 27/03/2023 A/c Blocked or Frozen
2224 TR3002007004_160123APB_FTO_210033 3002007004NRG23160120230920875 0147935657 16/01/2023 Santirang Tripura Santirang Tripura 3002007004WL0086559 00459 ICIC00TSCBL 3015 27/03/2023 A/c Blocked or Frozen
2225 TR3002007004_160123APB_FTO_210033 3002007004NRG23160120230920895 0147935554 16/01/2023 Puspa Rani Tripura Puspa Rani Tripura 3002007004WL0086560 00459 ICIC00TSCBL 3030 27/03/2023 Account closed
2226 TR3002007004_230622APB_FTO_39604 3002007004NRG23230620220099194 2564310379 23/06/2022 Machau Mog Machau Mog 3002007004WL0019860 00459 ICIC00TSCBL 3180 30/06/2022 Account closed
2227 TR3002007005_151222APB_FTO_182202 3002007005NRG23141220220763209 7365346707 15/12/2022 Rajadas Tripura Rajadas Tripura 3002007005WL0077947 00458 PUNB0RRBTGB 408 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 TR3002007005_151222APB_FTO_182202 3002007005NRG23141220220763257 7365346292 15/12/2022 KANAN MAJUMDER KANAN MAJUMDER 3002007005WL0077947 00458 PUNB0RRBTGB 2020 23/12/2022 Aadhaar Number not Mapped to Account Number
2229 TR3002007005_151222APB_FTO_182202 3002007005NRG23151220220764591 7365346716 15/12/2022 Pancham Bhowmik Pancham Bhowmik 3002007005WL0078026 00458 UTBI0RRBTGB 2030 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 TR3002007005_151222APB_FTO_182202 3002007005NRG23151220220765544 7365346403 15/12/2022 Darmadas Tripura Darmadas Tripura 3002007005WL0078088 00458 UTBI0RRBTGB 2040 23/12/2022 Account closed
2231 TR3002007005_151222APB_FTO_182202 3002007005NRG23151220220765693 7365346513 15/12/2022 Haradhan Chowdhury Haradhan Chowdhury 3002007005WL0078092 00458 UTBI0RRBTGB 2050 23/12/2022 Account closed
2232 TR3002007005_151222APB_FTO_182202 3002007005NRG23151220220765754 7365346342 15/12/2022 Gopal Nama Gopal Nama 3002007005WL0078094 00458 UTBI0RRBTGB 2030 23/12/2022 Aadhaar Number not Mapped to Account Number
2233 TR3002007005_151222APB_FTO_182202 3002007005NRG23151220220765778 7365346627 15/12/2022 MRS SANJU NAMA SARKAR MRS SANJU NAMA SARKAR 3002007005WL0078095 00458 PUNB0RRBTGB 2020 23/12/2022 A/c Blocked or Frozen
2234 TR3002007005_151222APB_FTO_182202 3002007005NRG23151220220765937 7365346633 15/12/2022 Jotsna Nama Jotsna Nama 3002007005WL0078100 00459 ICIC00TSCBL 3180 23/12/2022 Aadhaar Number not Mapped to Account Number
2235 TR3002007005_200922APB_FTO_120843 3002007005NRG23200920220435159 5130463433 20/09/2022 Dipan Majumder Dipan Majumder 3002007005WL0056708 00458 PUNB0RRBTGB 3180 01/10/2022 Account closed
2236 TR3002007005_280922APB_FTO_131404 3002007005NRG23280920220488115 5130349583 28/09/2022 Gopal Nama Gopal Nama 3002007005WL0059693 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
2237 TR3002007005_310323APB_FTO_241236 3002007005NRG23300320231105235 1237913391 31/03/2023 Apaiha Mog Apaiha Mog 3002007005WL096067 00458 UTBI0RRBTGB 1060 05/05/2023 Aadhaar Number not Mapped to Account Number
2238 TR3002007005_310323APB_FTO_241236 3002007005NRG23300320231105619 1237913384 31/03/2023 Shibu Bhowmik Shibu Bhowmik 3002007005WL096105 00458 UTBI0RRBTGB 1060 05/05/2023 Aadhaar Number not Mapped to Account Number
2239 TR3002007005_310323APB_FTO_241236 3002007005NRG23300320231105797 1237913464 31/03/2023 Ratna Patari Ratna Patari 3002007005WL096115 00458 UTBI0RRBTGB 1060 05/05/2023 Aadhaar Number not Mapped to Account Number
2240 TR3002007006_021122APB_FTO_147602 3002007006NRG23021120220575504 6455980617 02/11/2022 Rita Karmakar Rita Karmakar 3002007006WL0066327 00458 PUNB0RRBTGB 3180 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 TR3002007006_130622FTO_29507 3002007006NRG23130620220059527 2484152988 13/06/2022 Aparna Debnath Aparna Debnath 3002007006WL0014183 00458 PUNB0RRBTGB 985 25/06/2022 No Such Account
2242 TR3002007006_160123APB_FTO_209937 3002007006NRG23160120230921083 8129011492 16/01/2023 Bishakha Sarkar Bishakha Sarkar 3002007006WL0086564 00459 ICIC00TSCBL 788 24/01/2023 A/c Blocked or Frozen
2243 TR3002007006_160822APB_FTO_89364 3002007006NRG23160820220300829 4123349547 16/08/2022 Paresh Das Paresh Das 3002007006WL0045556 00459 ICIC00TSCBL 3180 24/08/2022 A/c Blocked or Frozen
2244 TR3002007001_280922APB_FTO_131441 3002007001NRG23280920220488769 5130349452 28/09/2022 Bakul DebNath Bakul DebNath 3002007001WL0059733 00354 PUNB0041720 1782 01/10/2022 A/c Blocked or Frozen
2245 TR3002007001_280922APB_FTO_131441 3002007001NRG23280920220488799 5130349453 28/09/2022 AMRITA DAS AMRITA DAS 3002007001WL0059734 00354 PUNB0041720 1990 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TR3002007001_280922APB_FTO_131441 3002007001NRG23280920220488833 5130349579 28/09/2022 SUSHIL DEBNATH SUSHIL DEBNATH 3002007001WL0059735 00354 PUNB0041720 796 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 TR3002007001_280922APB_FTO_131441 3002007001NRG23280920220488847 5130349571 28/09/2022 Minati DebNath Minati DebNath 3002007001WL0059735 00354 PUNB0041720 1990 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TR3002007002_250722APB_FTO_70571 3002007002NRG23250720220228135 3385950865 25/07/2022 Premtosh Bhowmik Premtosh Bhowmik 3002007002WL0037675 00458 UTBI0RRBTGB 796 29/07/2022 Aadhaar Number not Mapped to Account Number
2249 TR3002007003_020822FTO_79253 3002007003NRG23020820220264586 3720638341 02/08/2022 Chailafru Mog Chailafru Mog 3002007003WL0041384 00415 SBIN0015721 1140 08/08/2022 Account closed
2250 TR3002007003_311022FTO_146412 3002007003NRG23291020220556824 6156455242 31/10/2022 Pradip Debnath Pradip Debnath 3002007003WL0064773 00458 UTBI0RRBTGB 1188 07/11/2022 Account closed
2251 TR3002007_010822APB_FTO_78445 3002007005NRG23010820220258152 3631376044 01/08/2022 Sadhan Paul Sadhan Paul 3002007005WL0040767 00458 UTBI0RRBTGB 1212 05/08/2022 Account closed
2252 TR3002007005_211122APB_FTO_161002 3002007005NRG23211120220651527 6673184569 21/11/2022 Jotsna Nama Jotsna Nama 3002007005WL0070926 00458 PUNB0RRBTGB 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
2253 TR3002007005_301222APB_FTO_195657 3002007005NRG23301220220844876 30/12/2022 KANAN MAJUMDER KANAN MAJUMDER 3002007005WL0082399 00458 PUNB0RRBTGB 2040 03/01/2023 Aadhaar Number not Mapped to Account Number
2254 TR3002007005_301222APB_FTO_195657 3002007005NRG23301220220848265 30/12/2022 Rajib Mog Rajib Mog 3002007005WL0082587 00458 UTBI0RRBTGB 2020 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 TR3002007005_311222APB_FTO_196888 3002007005NRG23311220220857817 7716805985 31/12/2022 Rajadas Tripura Rajadas Tripura 3002007005WL0083203 00458 PUNB0RRBTGB 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 TR3002007006_050922APB_FTO_103473 3002007006NRG23030920220359868 4645860332 05/09/2022 Rita Karmakar Rita Karmakar 3002007006WL0051760 00458 PUNB0RRBTGB 1782 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 TR3002007006_280722APB_FTO_73952 3002007006NRG23280720220244708 3546625014 28/07/2022 Maru Debnath Maru Debnath 3002007006WL0039421 00459 ICIC00TSCBL 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TR3002007007_060922APB_FTO_105745 3002007007NRG23060920220371310 4645848986 06/09/2022 Mitu Barua Mitu Barua 3002007007WL0052644 00354 PUNB0041720 3165 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 TR3002007007_060922APB_FTO_105745 3002007007NRG23060920220371316 4645849008 06/09/2022 Kajal Mog Kajal Mog 3002007007WL0052644 00354 PUNB0041720 3165 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TR3002007007_060922APB_FTO_105745 3002007007NRG23060920220371421 4645848992 06/09/2022 Surabala Pal Surabala Pal 3002007007WL0052654 00354 PUNB0041720 3165 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 TR3002007007_271222APB_FTO_192664 3002007007NRG23271220220821508 27/12/2022 MRS MALATI DAS MRS MALATI DAS 3002007007WL0081220 00354 PUNB0041720 2000 03/01/2023 A/c Blocked or Frozen
2262 TR3002007007_271222APB_FTO_192664 3002007007NRG23271220220821609 27/12/2022 Chhaya Rani Das Chhaya Rani Das 3002007007WL0081222 00354 PUNB0041720 1980 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TR3002007007_271222APB_FTO_192664 3002007007NRG23271220220823640 27/12/2022 Ratan Debnath Ratan Debnath 3002007007WL0081320 00354 PUNB0041720 1980 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 TR3002010016_281022APB_FTO_144452 3002010016NRG23261020220542170 6107760212 28/10/2022 Aparna Banik Aparna Banik 3002010016WL0063719 00459 ICIC00TSCBL 1005 04/11/2022 Account closed
2265 TR3002010016_261222APB_FTO_190976 3002010016NRG23261220220817881 7515374505 26/12/2022 MR SHIBU BANIK MR SHIBU BANIK 3002010016WL0081006 00354 PUNB0216020 2120 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 TR3002010017_111122APB_FTO_153632 3002010017NRG23111120220609970 6519255757 11/11/2022 MS SABITRI NAMA MS SABITRI NAMA 3002010017WL0068511 00458 PUNB0RRBTGB 394 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 TR3002010017_130922APB_FTO_110867 3002010017NRG23120920220387734 5132361273 13/09/2022 SMT BHALA RANI ROY SMT BHALA RANI ROY 3002010017WL0053916 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
2268 TR3002010017_280922FTO_132414 3002010017NRG23280920220494621 5131600864 28/09/2022 SMT BHALA RANI ROY SMT BHALA RANI ROY 3002010WL0060039 00354 PUNB0216020 2120 01/10/2022 No Such Account
2269 TR3002010018_041122FTO_149279 3002010018NRG23041120220584812 6416213447 04/11/2022 MR KHOKAN DEBNATH MR KHOKAN DEBNATH 3002010WL0066945 00458 PUNB0RRBTGB 2120 12/11/2022 Account closed
2270 TR3002010018_041122FTO_149279 3002010018NRG23041120220584816 6416213446 04/11/2022 MR KHOKAN DEBNATH MR KHOKAN DEBNATH 3002010WL0066945 00458 PUNB0RRBTGB 2120 12/11/2022 Account closed
2271 TR3002010019_010922APB_FTO_101838 3002010019NRG23010920220350711 4561847291 01/09/2022 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL0050809 00354 PUNB0040520 2120 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 TR3002010019_090922APB_FTO_108360 3002010019NRG23090920220381378 5130435514 09/09/2022 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL0053477 00354 PUNB0040520 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 TR3002010019_160822APB_FTO_90601 3002010019NRG23160820220303786 4123343489 16/08/2022 Mr Amal Nath Mr Amal Nath 3002010019WL0045901 00458 PUNB0RRBTGB 1194 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 TR3002010020_300123APB_FTO_219901 3002010020NRG23300120230999991 0147890870 30/01/2023 SANTA LAXMI TRIPURA SANTA LAXMI TRIPURA 3002010020WL0090196 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
2275 TR3002010020_311222APB_FTO_196370 3002010020NRG23311220220856760 7716816824 31/12/2022 MRS SADHALAXMI TRIPURA MRS SADHALAXMI TRIPURA 3002010020WL0083169 00458 PUNB0RRBTGB 600 06/01/2023 Aadhaar Number not Mapped to Account Number
2276 TR3002010022_060822APB_FTO_83439 3002010022NRG23060820220279212 3915451355 06/08/2022 Subhas Das Subhas Das 3002010022WL0043032 00459 ICIC00TSCBL 600 13/08/2022 Account closed
2277 TR3002010022_060822APB_FTO_83439 3002010022NRG23060820220279213 3915451356 06/08/2022 Subhas Das Subhas Das 3002010022WL0043032 00459 ICIC00TSCBL 600 13/08/2022 Account closed
2278 TR3002010023_021222APB_FTO_171903 3002010023NRG23021220220719837 7065106055 02/12/2022 MRS MINAKSHI BAIDYA SHIL MRS MINAKSHI BAIDYA SHIL 3002010023WL0075131 00458 PUNB0RRBTGB 1000 10/12/2022 A/c Blocked or Frozen
2279 TR3002010023_021222APB_FTO_171903 3002010023NRG23021220220719849 7065106008 02/12/2022 MANI DIPA BHOWMIK MANI DIPA BHOWMIK 3002010023WL0075131 00354 PUNB0216020 1000 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 TR3002010023_081122APB_FTO_151282 3002010023NRG23081120220594800 6455995567 08/11/2022 MRS SURACHI DEBNATH MRS SURACHI DEBNATH 3002010023WL0067629 00458 PUNB0RRBTGB 1000 15/11/2022 A/c Blocked or Frozen
2281 TR3002010023_081122APB_FTO_151282 3002010023NRG23081120220594802 6455995579 08/11/2022 Khuku Debnath Khuku Debnath 3002010023WL0067629 00458 UTBI0RRBTGB 1200 15/11/2022 A/c Blocked or Frozen
2282 TR3002010023_081122APB_FTO_151282 3002010023NRG23081120220594852 6455995551 08/11/2022 Manidipa Bhowmik Manidipa Bhowmik 3002010023WL0067630 00458 UTBI0RRBTGB 1000 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 TR3002010023_231122APB_FTO_162884 3002010023NRG23211120220655459 6675744817 23/11/2022 Basanti Debnath Basanti Debnath 3002010023WL0071253 00458 UTBI0RRBTGB 1800 26/11/2022 A/c Blocked or Frozen
2284 TR3002010023_291022APB_FTO_145696 3002010023NRG23271020220543668 6107743476 29/10/2022 Kusum Debnath Kusum Debnath 3002010023WL0063785 00458 UTBI0RRBTGB 2120 04/11/2022 Aadhaar Number not Mapped to Account Number
2285 TR3002007007_011222APB_FTO_170932 3002007007NRG23011220220713198 7026482704 01/12/2022 Chhaya Rani Das Chhaya Rani Das 3002007007WL0074687 00354 PUNB0041720 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 TR3002007007_011222APB_FTO_170932 3002007007NRG23011220220713471 7026482631 01/12/2022 Gita Pal Gita Pal 3002007007WL0074693 00354 PUNB0041720 792 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 TR3002007007_011222APB_FTO_170932 3002007007NRG23011220220713521 7026482573 01/12/2022 Himani Das Himani Das 3002007007WL0074695 00354 PUNB0041720 597 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 TR3002007007_011222APB_FTO_170932 3002007007NRG23011220220713596 7026482518 01/12/2022 Ratan Debnath Ratan Debnath 3002007007WL0074696 00354 PUNB0041720 796 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TR3002007007_011222APB_FTO_170932 3002007007NRG23011220220713633 7026482453 01/12/2022 Mrs Gita Rani Saha Mrs Gita Rani Saha 3002007007WL0074696 00459 ICIC00TSCBL 796 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TR3002007007_161122APB_FTO_157534 3002007007NRG23161120220634137 6618360450 16/11/2022 Ratan Debnath Ratan Debnath 3002007007WL0070007 00354 PUNB0041720 1584 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TR3002007007_161122APB_FTO_157534 3002007007NRG23161120220634161 6618360561 16/11/2022 Gita Rani Saha Gita Rani Saha 3002007007WL0070007 00354 PUNB0041720 1584 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TR3002007007_161122APB_FTO_157534 3002007007NRG23161120220634215 6618360500 16/11/2022 Ratna Patari Chowdhury Ratna Patari Chowdhury 3002007007WL0070008 00354 PUNB0041720 1600 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 TR3002007007_161122APB_FTO_157534 3002007007NRG23161120220634251 6618360249 16/11/2022 Chinmoy Pal Chinmoy Pal 3002007007WL0070011 00354 PUNB0041720 1393 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TR3002007007_161122APB_FTO_157534 3002007007NRG23161120220634264 6618360367 16/11/2022 Malati Das Malati Das 3002007007WL0070011 00354 PUNB0041720 1393 24/11/2022 A/c Blocked or Frozen
2295 TR3002007007_161122APB_FTO_157534 3002007007NRG23161120220634299 6618360334 16/11/2022 Kanu Bala Das Kanu Bala Das 3002007007WL0070011 00354 PUNB0041720 1592 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 TR3002007007_161122APB_FTO_157534 3002007007NRG23161120220634464 6618360537 16/11/2022 Babul Datta Babul Datta 3002007007WL0070023 00354 PUNB0041720 1600 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 TR3002007007_161122APB_FTO_157534 3002007007NRG23161120220634603 6618360356 16/11/2022 Radha Rani Datta Muhuri Radha Rani Datta Muhuri 3002007007WL0070032 00458 PUNB0RRBTGB 1393 24/11/2022 A/c Blocked or Frozen
2298 TR3002007007_161122APB_FTO_157534 3002007007NRG23161120220634620 6618360267 16/11/2022 Chhaya Rani Das Chhaya Rani Das 3002007007WL0070032 00354 PUNB0041720 1393 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 TR3002007007_230622APB_FTO_39656 3002007007NRG23230620220099954 2564310607 23/06/2022 Jiban Krishna Patari Jiban Krishna Patari 3002007007WL0020053 00354 PUNB0041720 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 TR3002007007_011222APB_FTO_170932 3002007007NRG23301120220702235 7026482458 01/12/2022 Ratan Das Ratan Das 3002007007WL0074100 00354 PUNB0041720 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 TR3002007008_211122APB_FTO_161070 3002007008NRG23211120220654050 6675740416 21/11/2022 Asha Chakraborty Asha Chakraborty 3002007008WL0071132 00458 UTBI0RRBTGB 1194 26/11/2022 A/c Blocked or Frozen
2302 TR3002007010_020522APB_FTO_11200 3002007010NRG23020520220012293 1157275384 02/05/2022 Ujjala Dey Ujjala Dey 3002007010WL0003943 00458 PUNB0RRBTGB 1272 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 TR3002010018_020822APB_FTO_79156 3002010018NRG23020820220262800 3679400858 02/08/2022 MS SWAPNA DEBNATH MS SWAPNA DEBNATH 3002010018WL0041208 00458 PUNB0RRBTGB 1908 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 TR3002010018_020822APB_FTO_79156 3002010018NRG23020820220262833 3679400861 02/08/2022 Jogamaya Debnath Jogamaya Debnath 3002010018WL0041211 00458 UTBI0RRBTGB 1908 06/08/2022 Aadhaar Number not Mapped to Account Number
2305 TR3002010018_020822APB_FTO_79156 3002010018NRG23020820220263805 3679400798 02/08/2022 SHRI MALATI MAJUMDER SHRI MALATI MAJUMDER 3002010018WL0041317 00458 PUNB0RRBTGB 1060 06/08/2022 Aadhaar Number not Mapped to Account Number
2306 TR3002010018_120522APB_FTO_14983 3002010018NRG23120520220022014 1345406389 12/05/2022 Swapna Debnath Swapna Debnath 3002010018WL0006610 00458 UTBI0RRBTGB 2120 18/05/2022 Account closed
2307 TR3002010018_120522APB_FTO_14983 3002010018NRG23120520220022018 1345406416 12/05/2022 Dipu Dey Dipu Dey 3002010018WL0006613 00458 UTBI0RRBTGB 2120 18/05/2022 Aadhaar Number not Mapped to Account Number
2308 TR3002010019_070223APB_FTO_223425 3002010019NRG23070220231027183 0149577995 07/02/2023 Rina Da Rina Da 3002010019WL091671 00458 UTBI0RRBTGB 1560 27/03/2023 A/c Blocked or Frozen
2309 TR3002010019_070223APB_FTO_223425 3002010019NRG23070220231027200 0149578025 07/02/2023 SMT ANJANA DEBNATH SMT ANJANA DEBNATH 3002010019WL091671 00354 PUNB0040520 780 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 TR3002010019_070223APB_FTO_223425 3002010019NRG23070220231027210 0149578003 07/02/2023 MRS KALPANA ACHARJEE MRS KALPANA ACHARJEE 3002010019WL091671 00354 PUNB0040520 1560 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 TR3002010019_141222APB_FTO_181199 3002010019NRG23141220220761247 7342317529 14/12/2022 MRS KALPANA ACHARJEE MRS KALPANA ACHARJEE 3002010019WL0077810 00354 PUNB0040520 1140 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TR3002010019_180123APB_FTO_212081 3002010019NRG23160120230918644 0147818131 18/01/2023 MANJU DEY MANJU DEY 3002010019WL0086470 00458 PUNB0RRBTGB 636 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 TR3002010019_190522APB_FTO_17363 3002010019NRG23190520220028600 1503872636 19/05/2022 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL0008036 00354 PUNB0040520 2120 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TR3002010022_091222APB_FTO_177357 3002010022NRG23091220220742110 7288743632 09/12/2022 Sakhibala Shil Sakhibala Shil 3002010022WL0076519 00459 ICIC00TSCBL 1400 17/12/2022 Account Closed
2315 TR3002010022_091222APB_FTO_177357 3002010022NRG23091220220742123 7288743650 09/12/2022 RATNA SHARMA RATNA SHARMA 3002010022WL0076519 00662 BDBL0001260 1400 17/12/2022 Account Closed
2316 TR3002010022_191222APB_FTO_185643 3002010022NRG23191220220779546 7376625311 19/12/2022 Kalpana Shil Kalpana Shil 3002010022WL0079109 00459 ICIC00TSCBL 1200 23/12/2022 Account closed
2317 TR3002010022_230323APB_FTO_234289 3002010022NRG23230320231073583 0150463815 23/03/2023 SHRI RAJIB DEBNATH SHRI RAJIB DEBNATH 3002010022WL094708 00354 PUNB0040520 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 TR3002010022_230323APB_FTO_234289 3002010022NRG23230320231073610 0150463825 23/03/2023 MR GOUTAM SHIL MR GOUTAM SHIL 3002010022WL094708 00458 PUNB0RRBTGB 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 TR3002010022_230323APB_FTO_234289 3002010022NRG23230320231073624 0150463855 23/03/2023 MR ABHIJIT BHATTACHARJEE MR ABHIJIT BHATTACHARJEE 3002010022WL094708 00415 SBIN0006627 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 TR3002010022_230323APB_FTO_234289 3002010022NRG23230320231073633 0150463779 23/03/2023 SAKHI BALA SHIL SAKHI BALA SHIL 3002010022WL094708 00459 ICIC00TSCBL 800 27/03/2023 Account closed
2321 TR3002010022_250722APB_FTO_70365 3002010022NRG23240720220226923 3385942650 25/07/2022 MANI TRIPURA MANI TRIPURA 3002010022WL0037521 00662 BDBL0001260 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TR3002010023_021122APB_FTO_148021 3002010023NRG23021120220577516 6354661755 02/11/2022 MRS SURACHI DEBNATH MRS SURACHI DEBNATH 3002010023WL0066504 00458 PUNB0RRBTGB 600 11/11/2022 A/c Blocked or Frozen
2323 TR3002007003_170123APB_FTO_211131 3002007003NRG23170120230929877 8129019270 17/01/2023 Bhabani Debnath Bhabani Debnath 3002007003WL0087070 00458 UTBI0RRBTGB 1400 24/01/2023 A/c Blocked or Frozen
2324 TR3002007003_170123APB_FTO_211131 3002007003NRG23170120230929927 8129019334 17/01/2023 Sanju Debnath Sanju Debnath 3002007003WL0087072 00458 PUNB0RRBTGB 1400 24/01/2023 A/c Blocked or Frozen
2325 TR3002007003_170123APB_FTO_211131 3002007003NRG23170120230929939 8129019208 17/01/2023 Laxmi Debnath Laxmi Debnath 3002007003WL0087072 00458 PUNB0RRBTGB 1200 24/01/2023 A/c Blocked or Frozen
2326 TR3002007005_300123APB_FTO_219465 3002007005NRG23280120230990657 0147985628 30/01/2023 Badal Majumder Badal Majumder 3002007005WL0089759 00458 UTBI0RRBTGB 2050 27/03/2023 Account closed
2327 TR3002007005_300123APB_FTO_219465 3002007005NRG23280120230990669 0147985689 30/01/2023 Gutham Biswash Gutham Biswash 3002007005WL0089759 00458 UTBI0RRBTGB 2050 27/03/2023 Aadhaar Number not Mapped to Account Number
2328 TR3002007005_300123APB_FTO_219465 3002007005NRG23280120230990740 0147985560 30/01/2023 Rajib Mog Rajib Mog 3002007005WL0089761 00459 ICIC00TSCBL 2050 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TR3002007005_300123APB_FTO_219465 3002007005NRG23290120230991029 0147985528 30/01/2023 Rita Chowdhry Rita Chowdhry 3002007005WL0089770 00458 UTBI0RRBTGB 2040 27/03/2023 Aadhaar Number not Mapped to Account Number
2330 TR3002007005_300123APB_FTO_219465 3002007005NRG23290120230991192 0147985670 30/01/2023 Jatan Sen Jatan Sen 3002007005WL0089827 00458 UTBI0RRBTGB 2030 27/03/2023 Account closed
2331 TR3002007005_300123APB_FTO_219465 3002007005NRG23290120230991347 0147985516 30/01/2023 KANAN MAJUMDER KANAN MAJUMDER 3002007005WL0089831 00458 PUNB0RRBTGB 2040 27/03/2023 Aadhaar Number not Mapped to Account Number
2332 TR3002007005_300123APB_FTO_219465 3002007005NRG23290120230991403 0147985789 30/01/2023 Pancham Bhowmik Pancham Bhowmik 3002007005WL0089832 00415 SBIN0006487 2050 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TR3002007006_080822APB_FTO_84279 3002007006NRG23080820220281602 3980051037 08/08/2022 Sibu Biswas Sibu Biswas 3002007006WL0043264 00459 ICIC00TSCBL 3180 17/08/2022 A/c Blocked or Frozen
2334 TR3002007007_080722APB_FTO_51237 3002007007NRG23080720220159636 3038358778 08/07/2022 Jiban Krishna Patari Jiban Krishna Patari 3002007007WL0028951 00354 PUNB0041720 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TR3002007007_160622APB_FTO_32775 3002007007NRG23160620220072813 2484344295 16/06/2022 Jyostna Nama Jyostna Nama 3002007007WL0016221 00354 PUNB0041720 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TR3002007007_210722APB_FTO_67612 3002007007NRG23210720220217268 3365053525 21/07/2022 Ratna Patari Chowdhury Ratna Patari Chowdhury 3002007007WL0036461 00354 PUNB0041720 1400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TR3002007007_210722APB_FTO_67612 3002007007NRG23210720220217331 3365053548 21/07/2022 Babul Datta Babul Datta 3002007007WL0036464 00354 PUNB0041720 1400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TR3002007007_210722APB_FTO_67612 3002007007NRG23210720220217410 3365053422 21/07/2022 Sudam Nath Sudam Nath 3002007007WL0036467 00354 PUNB0041720 1400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TR3002007007_210722APB_FTO_67612 3002007007NRG23210720220217461 3365053550 21/07/2022 Himanshu Biswas Himanshu Biswas 3002007007WL0036467 00354 PUNB0041720 1400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TR3002007007_311022APB_FTO_146578 3002007007NRG23311020220564015 6156839267 31/10/2022 Surabala Pal Surabala Pal 3002007007WL0065423 00354 PUNB0041720 3165 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TR3002007010_191222APB_FTO_185621 3002007010NRG23191220220779378 7376627905 19/12/2022 Jharna Chakraborty Jharna Chakraborty 3002007010WL0079081 00458 PUNB0RRBTGB 3180 23/12/2022 Aadhaar Number not Mapped to Account Number
2342 TR3002007010_221122APB_FTO_161953 3002007010NRG23221120220660692 6673173336 22/11/2022 Laxmi Biswas Laxmi Biswas 3002007010WL0071575 00458 PUNB0RRBTGB 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
2343 TR3002010020_021222APB_FTO_171598 3002010020NRG23021220220718126 7065088023 02/12/2022 Purnima Biswas Purnima Biswas 3002010020WL0075001 00458 UTBI0RRBTGB 600 10/12/2022 Aadhaar Number not Mapped to Account Number
2344 TR3002010020_071122APB_FTO_150495 3002010020NRG23071120220590255 6455991232 07/11/2022 Sabitri Roy Sabitri Roy 3002010020WL0067340 00458 UTBI0RRBTGB 1000 15/11/2022 Aadhaar Number not Mapped to Account Number
2345 TR3002010020_071122APB_FTO_150495 3002010020NRG23071120220590260 6455991208 07/11/2022 Satish Das Satish Das 3002010020WL0067340 00458 UTBI0RRBTGB 1000 15/11/2022 Aadhaar Number not Mapped to Account Number
2346 TR3002010020_160822APB_FTO_90042 3002010020NRG23160820220305032 4123352727 16/08/2022 MINU BALA MUNDA MINU BALA MUNDA 3002010020WL0046044 00458 PUNB0RRBTGB 816 24/08/2022 Aadhaar Number not Mapped to Account Number
2347 TR3002010020_160822APB_FTO_90042 3002010020NRG23160820220305033 4123352728 16/08/2022 MINU BALA MUNDA MINU BALA MUNDA 3002010020WL0046044 00458 PUNB0RRBTGB 816 24/08/2022 Aadhaar Number not Mapped to Account Number
2348 TR3002010020_160822APB_FTO_90042 3002010020NRG23160820220305044 4123352795 16/08/2022 Jamrung Tripura Jamrung Tripura 3002010020WL0046044 00458 UTBI0RRBTGB 816 24/08/2022 Aadhaar Number not Mapped to Account Number
2349 TR3002010020_160822APB_FTO_90042 3002010020NRG23160820220305045 4123352796 16/08/2022 Jamrung Tripura Jamrung Tripura 3002010020WL0046044 00458 UTBI0RRBTGB 1020 24/08/2022 Aadhaar Number not Mapped to Account Number
2350 TR3002010021_240622APB_FTO_40109 3002010021NRG23230620220099481 2611779923 24/06/2022 MS RENUKA DEBNATH MS RENUKA DEBNATH 3002010021WL0019901 00458 PUNB0RRBTGB 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 TR3002010021_260922APB_FTO_129026 3002010021NRG23260920220466835 5130449175 26/09/2022 Pravhati Majumder Pravhati Majumder 3002010021WL0058531 00458 UTBI0RRBTGB 1030 01/10/2022 Aadhaar Number not Mapped to Account Number
2352 TR3002010021_260922APB_FTO_129026 3002010021NRG23260920220467051 5130449182 26/09/2022 Ratan Das Ratan Das 3002010021WL0058534 00458 UTBI0RRBTGB 824 01/10/2022 Aadhaar Number not Mapped to Account Number
2353 TR3002010022_031222APB_FTO_173214 3002010022NRG23031220220724163 7137760147 03/12/2022 RATNA SHARMA RATNA SHARMA 3002010022WL0075387 00662 BDBL0001260 1400 12/12/2022 Account closed
2354 TR3002010022_110123APB_FTO_206391 3002010022NRG23110120230902895 7907129958 11/01/2023 SHRI GOUTAM SHIL SHRI GOUTAM SHIL 3002010022WL0085532 00354 PUNB0040520 400 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TR3002010022_110123APB_FTO_206391 3002010022NRG23110120230902906 7907129970 11/01/2023 MR ABHIJIT BHATTACHARJEE MR ABHIJIT BHATTACHARJEE 3002010022WL0085532 00415 SBIN0006627 200 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TR3002010022_191122APB_FTO_160357 3002010022NRG23191120220650096 6655312476 19/11/2022 MRS SARASWATI DEBNATH MRS SARASWATI DEBNATH 3002010022WL0070788 00458 PUNB0RRBTGB 2120 25/11/2022 Account closed
2357 TR3002010022_200323APB_FTO_232906 3002010022NRG23200320231067083 0309331404 20/03/2023 SWAPAN KUMAR BISWAS SWAPAN KUMAR BISWAS 3002010022WL094392 00662 BDBL0001260 2120 30/03/2023 Account closed
2358 TR3002010022_200323APB_FTO_232906 3002010022NRG23200320231067094 0309331402 20/03/2023 INDRA TRIPURA INDRA TRIPURA 3002010022WL094392 00662 BDBL0001260 2120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TR3002010022_200323APB_FTO_232906 3002010022NRG23200320231067095 0309331417 20/03/2023 Minu rani Datta Minu rani Datta 3002010022WL094393 00459 ICIC00TSCBL 2120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 TR3002010022_200323APB_FTO_232906 3002010022NRG23200320231067099 0309331408 20/03/2023 MRS SARASWATI DEBNATH MRS SARASWATI DEBNATH 3002010022WL094393 00458 PUNB0RRBTGB 2120 30/03/2023 Account closed
2361 TR3002010022_240323APB_FTO_235072 3002010022NRG23230320231074889 0309426963 24/03/2023 MR GOUTAM SHIL MR GOUTAM SHIL 3002010022WL094808 00458 PUNB0RRBTGB 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 TR3002010022_240323APB_FTO_235072 3002010022NRG23230320231074902 0309426940 24/03/2023 MR ABHIJIT BHATTACHARJEE MR ABHIJIT BHATTACHARJEE 3002010022WL094808 00415 SBIN0006627 400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 TR3002010019_210722APB_FTO_67727 3002010019NRG23200720220214462 3365056294 21/07/2022 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL0036107 00354 PUNB0040520 2120 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 TR3002010019_230922APB_FTO_126407 3002010019NRG23220920220452456 5132223417 23/09/2022 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL0057804 00354 PUNB0040520 848 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 TR3002010020_070123APB_FTO_203388 3002010020NRG23070120230891383 7854913070 07/01/2023 SANTA LAXMI TRIPURA SANTA LAXMI TRIPURA 3002010020WL0084771 00458 PUNB0RRBTGB 1950 12/01/2023 Aadhaar Number not Mapped to Account Number
2366 TR3002010020_171222APB_FTO_183841 3002010020NRG23161220220769422 7367341300 17/12/2022 Mrs Purnima Biswas Roy Mrs Purnima Biswas Roy 3002010020WL0078332 00458 PUNB0RRBTGB 1000 23/12/2022 Aadhaar Number not Mapped to Account Number
2367 TR3002010020_221122APB_FTO_161778 3002010020NRG23211120220655746 6673173592 22/11/2022 Satlaxmi Tripura Satlaxmi Tripura 3002010020WL0071265 00458 UTBI0RRBTGB 202 26/11/2022 Aadhaar Number not Mapped to Account Number
2368 TR3002010020_221122APB_FTO_161778 3002010020NRG23211120220655769 6673173598 22/11/2022 Sabitri Roy Sabitri Roy 3002010020WL0071265 00458 PUNB0RRBTGB 808 26/11/2022 Aadhaar Number not Mapped to Account Number
2369 TR3002010020_221122APB_FTO_161778 3002010020NRG23211120220655774 6673173558 22/11/2022 Satish Das Satish Das 3002010020WL0071265 00458 PUNB0RRBTGB 808 26/11/2022 Aadhaar Number not Mapped to Account Number
2370 TR3002010020_281122APB_FTO_166913 3002010020NRG23281120220683730 28/11/2022 Satlaxmi Tripura Satlaxmi Tripura 3002010020WL0073084 00458 UTBI0RRBTGB 400 02/12/2022 Aadhaar Number not Mapped to Account Number
2371 TR3002010020_281122APB_FTO_166913 3002010020NRG23281120220683754 28/11/2022 Sabitri Roy Sabitri Roy 3002010020WL0073084 00458 PUNB0RRBTGB 600 02/12/2022 Aadhaar Number not Mapped to Account Number
2372 TR3002010020_281122APB_FTO_166913 3002010020NRG23281120220683761 28/11/2022 Satish Das Satish Das 3002010020WL0073084 00458 PUNB0RRBTGB 600 02/12/2022 Aadhaar Number not Mapped to Account Number
2373 TR3002010020_281122APB_FTO_166913 3002010020NRG23281120220683767 28/11/2022 Purnima Biswas Purnima Biswas 3002010020WL0073084 00458 UTBI0RRBTGB 600 02/12/2022 Aadhaar Number not Mapped to Account Number
2374 TR3002010020_290922APB_FTO_132816 3002010020NRG23290920220496608 5235901141 29/09/2022 Narendra Tripura Narendra Tripura 3002010020WL0060145 00458 UTBI0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
2375 TR3002010020_290922APB_FTO_132816 3002010020NRG23290920220496609 5235901142 29/09/2022 Narendra Tripura Narendra Tripura 3002010020WL0060145 00458 UTBI0RRBTGB 424 06/10/2022 Aadhaar Number not Mapped to Account Number
2376 TR3002010020_311022APB_FTO_146310 3002010020NRG23311020220563987 6156843302 31/10/2022 DHANANJOY DEBNATH DHANANJOY DEBNATH 3002010020WL0065420 00458 PUNB0RRBTGB 2332 07/11/2022 Aadhaar Number not Mapped to Account Number
2377 TR3002010021_121222APB_FTO_178687 3002010021NRG23091220220744614 7320997246 12/12/2022 MISS JAMUNA NATH MISS JAMUNA NATH 3002010021WL0076684 00458 PUNB0RRBTGB 2544 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TR3002010021_120522APB_FTO_15002 3002010021NRG23120520220022813 1345407547 12/05/2022 Renuka Debnath Renuka Debnath 3002010021WL0006801 00458 UTBI0RRBTGB 2120 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TR3002010021_290422APB_FTO_10139 3002010021NRG23280420220008929 0990064647 29/04/2022 Renuka Debnath Renuka Debnath 3002010021WL0002789 00458 UTBI0RRBTGB 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 TR3002010021_030123APB_FTO_198447 3002010021NRG23301220220847407 7716759687 03/01/2023 MISS JAMUNA NATH MISS JAMUNA NATH 3002010021WL0082535 00458 PUNB0RRBTGB 212 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TR3002010022_060123APB_FTO_202274 3002010022NRG23060120230887825 7854791735 06/01/2023 SHRI RAJIB DEBNATH SHRI RAJIB DEBNATH 3002010022WL0084531 00354 PUNB0040520 1000 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 TR3002010022_060123APB_FTO_202274 3002010022NRG23060120230887828 7854791738 06/01/2023 MR AJIT SHIL MR AJIT SHIL 3002010022WL0084531 00415 SBIN0006627 800 12/01/2023 Account closed
2383 TR3002007001_191222APB_FTO_185919 3002007001NRG23191220220782381 7441540748 19/12/2022 Mitu Sen Mitu Sen 3002007001WL0079257 00354 PUNB0041720 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 TR3002007001_191222APB_FTO_185919 3002007001NRG23191220220782393 7441540747 19/12/2022 MR BALARAM DEBNATH MR BALARAM DEBNATH 3002007001WL0079257 00458 PUNB0RRBTGB 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 TR3002007001_191222APB_FTO_185919 3002007001NRG23191220220782413 7441540810 19/12/2022 MRS SHILPI DEBNATH MRS SHILPI DEBNATH 3002007001WL0079258 00458 PUNB0RRBTGB 2000 28/12/2022 A/c Blocked or Frozen
2386 TR3002007001_231222APB_FTO_188943 3002007001NRG23221220220799858 7472043751 23/12/2022 Arpana Saha Arpana Saha 3002007001WL0080054 00354 PUNB0041720 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 TR3002007001_231222APB_FTO_188943 3002007001NRG23221220220799912 7472043749 23/12/2022 KANAN DAS KANAN DAS 3002007001WL0080055 00354 PUNB0041720 400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 TR3002007001_231222APB_FTO_188943 3002007001NRG23221220220799926 7472043639 23/12/2022 Jayanti Das Jayanti Das 3002007001WL0080056 00354 PUNB0041720 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 TR3002007001_231222APB_FTO_188943 3002007001NRG23221220220799985 7472043739 23/12/2022 Arati Das Arati Das 3002007001WL0080057 00354 PUNB0041720 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TR3002007001_231222APB_FTO_188943 3002007001NRG23221220220800079 7472043579 23/12/2022 Gokul Sadagar Gokul Sadagar 3002007001WL0080060 00354 PUNB0041720 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 TR3002007001_231222APB_FTO_188943 3002007001NRG23221220220800101 7472043673 23/12/2022 Bibhu Rani Das Patari Bibhu Rani Das Patari 3002007001WL0080060 00354 PUNB0041720 2000 28/12/2022 A/c Blocked or Frozen
2392 TR3002007001_270123APB_FTO_218420 3002007001NRG23260120230980356 0147903256 27/01/2023 Mr Manik Rudrapal Mr Manik Rudrapal 3002007001WL0089274 00354 PUNB0216320 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 TR3002007001_270123APB_FTO_218420 3002007001NRG23260120230980357 0147903315 27/01/2023 SMT PRATIMA DEBNATH SMT PRATIMA DEBNATH 3002007001WL0089274 00458 PUNB0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
2394 TR3002007001_270123APB_FTO_218420 3002007001NRG23260120230980404 0147903327 27/01/2023 SABITADAS SABITADAS 3002007001WL0089286 00354 PUNB0041720 2000 27/03/2023 A/c Blocked or Frozen
2395 TR3002007002_160123APB_FTO_209974 3002007002NRG23130120230913169 0147928334 16/01/2023 Srimati Patari Sen Srimati Patari Sen 3002007002WL0086134 00458 UTBI0RRBTGB 199 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TR3002007003_191222APB_FTO_185805 3002007003NRG23191220220781229 7376626097 19/12/2022 Suchitra Das Suchitra Das 3002007003WL0079227 00458 UTBI0RRBTGB 1544 23/12/2022 Aadhaar Number not Mapped to Account Number
2397 TR3002007003_250123APB_FTO_217452 3002007003NRG23250120230977532 0147946354 25/01/2023 Suchitra Das Suchitra Das 3002007003WL0089162 00458 UTBI0RRBTGB 1520 27/03/2023 Aadhaar Number not Mapped to Account Number
2398 TR3002007003_250123APB_FTO_217452 3002007003NRG23250120230977736 0147946394 25/01/2023 Swapana Banik Swapana Banik 3002007003WL0089165 00458 UTBI0RRBTGB 1520 27/03/2023 Aadhaar Number not Mapped to Account Number
2399 TR3002007004_040223APB_FTO_222844 3002007004NRG23040220231023861 0149635021 04/02/2023 Akra Mog Akra Mog 3002007004WL091373 00459 ICIC00TSCBL 3030 27/03/2023 Aadhaar Number not Mapped to Account Number
2400 TR3002007005_161122APB_FTO_156901 3002007005NRG23141120220619549 6618358472 16/11/2022 Sanju Nama Sarkar Sanju Nama Sarkar 3002007005WL0069125 00459 ICIC00TSCBL 1020 24/11/2022 A/c Blocked or Frozen
2401 TR3002007006_110722APB_FTO_52320 3002007006NRG23110720220165557 3137480706 11/07/2022 Rita Karmakar Rita Karmakar 3002007006WL0029573 00458 PUNB0RRBTGB 1773 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 TR3002007006_120123APB_FTO_206977 3002007006NRG23120120230904988 0147847379 12/01/2023 Laxmi Gop Laxmi Gop 3002007006WL0085649 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
2403 TR3002007001_011222APB_FTO_170246 3002007001NRG23301120220707546 7026482894 01/12/2022 Arpana Saha Arpana Saha 3002007001WL0074414 00354 PUNB0041720 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 TR3002007001_011222APB_FTO_170246 3002007001NRG23301120220707595 7026482884 01/12/2022 MR SITA MAJUMDER MR SITA MAJUMDER 3002007001WL0074415 00354 PUNB0041720 1800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 TR3002007001_011222APB_FTO_170246 3002007001NRG23301120220707597 7026482836 01/12/2022 MR NRIPEN DAS MR NRIPEN DAS 3002007001WL0074415 00459 ICIC00TSCBL 1800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TR3002007001_011222APB_FTO_170246 3002007001NRG23301120220707601 7026482940 01/12/2022 MRS BANITA DAS MRS BANITA DAS 3002007001WL0074415 00458 PUNB0RRBTGB 1800 09/12/2022 A/c Blocked or Frozen
2407 TR3002007001_011222APB_FTO_170246 3002007001NRG23301120220707620 7026482843 01/12/2022 Jayanti Das Jayanti Das 3002007001WL0074415 00354 PUNB0041720 1800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 TR3002007001_311222APB_FTO_196701 3002007001NRG23311220220856270 7716810092 31/12/2022 SHRI AMRITA DAS SHRI AMRITA DAS 3002007001WL0083154 00354 PUNB0041720 1800 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 TR3002007001_311222APB_FTO_196701 3002007001NRG23311220220856302 7716810289 31/12/2022 MRS SHILPI DEBNATH MRS SHILPI DEBNATH 3002007001WL0083155 00458 PUNB0RRBTGB 2000 06/01/2023 A/c Blocked or Frozen
2410 TR3002007001_311222APB_FTO_196701 3002007001NRG23311220220856314 7716810253 31/12/2022 SUSHIL DEBNATH SUSHIL DEBNATH 3002007001WL0083155 00354 PUNB0041720 1800 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TR3002007001_311222APB_FTO_196701 3002007001NRG23311220220856349 7716810130 31/12/2022 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL0083156 00354 PUNB0041720 2000 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 TR3002007001_311222APB_FTO_196701 3002007001NRG23311220220856394 7716810095 31/12/2022 MRS MITHU BHOWMIK SEN MRS MITHU BHOWMIK SEN 3002007001WL0083157 00354 PUNB0041720 2000 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 TR3002007001_311222APB_FTO_196701 3002007001NRG23311220220856411 7716810172 31/12/2022 BAKUL DEBNATH BAKUL DEBNATH 3002007001WL0083158 00354 PUNB0041720 2000 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 TR3002007001_311222APB_FTO_196701 3002007001NRG23311220220856412 7716810177 31/12/2022 Usha Debnath Usha Debnath 3002007001WL0083158 00354 PUNB0041720 1400 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 TR3002007002_090123APB_FTO_203794 3002007002NRG23060120230885760 7854918914 09/01/2023 Mr. RANJIT BANIK Mr. RANJIT BANIK 3002007002WL0084407 00415 SBIN0015721 796 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TR3002007003_301222APB_FTO_195133 3002007003NRG23291220220838438 30/12/2022 Sanju Debnath Sanju Debnath 3002007003WL0082067 00458 UTBI0RRBTGB 800 03/01/2023 A/c Blocked or Frozen
2417 TR3002007003_301222APB_FTO_195133 3002007003NRG23291220220838451 30/12/2022 Laxmi Debnath Laxmi Debnath 3002007003WL0082067 00458 PUNB0RRBTGB 1600 03/01/2023 A/c Blocked or Frozen
2418 TR3002007_130722APB_FTO_56497 3002007004NRG23130720220183352 3186794902 13/07/2022 Sri Machau Mog Sri Machau Mog 3002007004WL0031917 00459 3180 19/07/2022 Account closed
2419 TR3002007004_211122APB_FTO_160865 3002007004NRG23211120220652622 6673178732 21/11/2022 Swapna Mitra Swapna Mitra 3002007004WL0071020 00459 ICIC00TSCBL 1407 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 TR3002007005_160622APB_FTO_32953 3002007005NRG23160620220072561 2484351009 16/06/2022 JOTSHA NAMA JOTSHA NAMA 3002007005WL0016180 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar Number not Mapped to Account Number
2421 TR3002007005_301222APB_FTO_195078 3002007005NRG23301220220843608 30/12/2022 MRS SANJU NAMA SARKAR MRS SANJU NAMA SARKAR 3002007005WL0082338 00458 PUNB0RRBTGB 1836 03/01/2023 A/c Blocked or Frozen
2422 TR3002007001_180722APB_FTO_62697 3002007001NRG23180720220204350 3304678287 18/07/2022 BASU DEBNATH BASU DEBNATH 3002007001WL0034701 00354 PUNB0041720 3180 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 TR3002007002_021122APB_FTO_147927 3002007002NRG23311020220562665 6354656417 02/11/2022 MR PREMTOSH BHOWMIK MR PREMTOSH BHOWMIK 3002007002WL0065367 00458 PUNB0RRBTGB 1188 11/11/2022 Aadhaar Number not Mapped to Account Number
2424 TR3002007004_171222APB_FTO_184466 3002007004NRG23171220220774363 7367349479 17/12/2022 Manati Tripura Manati Tripura 3002007004WL0078656 00459 ICIC00TSCBL 2400 23/12/2022 A/c Blocked or Frozen
2425 TR3002007004_171222APB_FTO_184466 3002007004NRG23171220220774386 7367349622 17/12/2022 Larmati Tripura Larmati Tripura 3002007004WL0078656 00459 ICIC00TSCBL 2400 23/12/2022 A/c Blocked or Frozen
2426 TR3002007004_171222APB_FTO_184466 3002007004NRG23171220220774432 7367349625 17/12/2022 Santirang Tripura Santirang Tripura 3002007004WL0078659 00459 ICIC00TSCBL 2412 23/12/2022 A/c Blocked or Frozen
2427 TR3002007004_171222APB_FTO_184466 3002007004NRG23171220220774452 7367349488 17/12/2022 Puspa Rani Tripura Puspa Rani Tripura 3002007004WL0078660 00459 ICIC00TSCBL 2424 23/12/2022 Account closed
2428 TR3002007004_221222APB_FTO_188060 3002007004NRG23211220220796133 7470013128 22/12/2022 Akra Mog Akra Mog 3002007004WL0079900 00459 ICIC00TSCBL 2222 28/12/2022 Aadhaar Number not Mapped to Account Number
2429 TR3002007004_221222APB_FTO_188060 3002007004NRG23211220220796213 7470013120 22/12/2022 Pata Laxmi Tripura Pata Laxmi Tripura 3002007004WL0079903 00459 ICIC00TSCBL 2222 28/12/2022 Account closed
2430 TR3002007005_020722APB_FTO_47186 3002007005NRG23020720220140316 2851595255 02/07/2022 Jotsna Nama Jotsna Nama 3002007005WL0025932 00458 PUNB0RRBTGB 3180 07/07/2022 Aadhaar Number not Mapped to Account Number
2431 TR3002007005_070922APB_FTO_106542 3002007005NRG23070920220373634 4645851324 07/09/2022 Dipan Majumder Dipan Majumder 3002007005WL0052812 00458 UTBI0RRBTGB 2756 12/09/2022 Account closed
2432 TR3002007005_311022APB_FTO_146425 3002007005NRG23311020220565424 6156842979 31/10/2022 KANAN MAJUMDER KANAN MAJUMDER 3002007005WL0065555 00458 PUNB0RRBTGB 2020 07/11/2022 Aadhaar Number not Mapped to Account Number
2433 TR3002007006_040123APB_FTO_199434 3002007006NRG23040120230874099 7795558870 04/01/2023 Tinku Debnath Tinku Debnath 3002007006WL0083904 00458 PUNB0RRBTGB 1970 10/01/2023 A/c Blocked or Frozen
2434 TR3002007006_040822APB_FTO_81250 3002007006NRG23040820220271497 3916461662 04/08/2022 Maru Debnath Maru Debnath 3002007006WL0042079 00459 ICIC00TSCBL 3180 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 TR3002007006_040822APB_FTO_81250 3002007006NRG23040820220271525 3916461677 04/08/2022 Jubaraj Nama Jubaraj Nama 3002007006WL0042081 00458 PUNB0RRBTGB 3180 13/08/2022 Account closed
2436 TR3002007006_040822APB_FTO_81250 3002007006NRG23040820220271538 3916461652 04/08/2022 Girendra Das Girendra Das 3002007006WL0042082 00459 ICIC00TSCBL 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
2437 TR3002007006_090922APB_FTO_107944 3002007006NRG23090920220379976 5132362282 09/09/2022 Pranab Biswas Pranab Biswas 3002007006WL0053366 00459 ICIC00TSCBL 3180 01/10/2022 Account closed
2438 TR3002007007_040822APB_FTO_81231 3002007007NRG23040820220270733 3866671990 04/08/2022 Pradip Paul Pradip Paul 3002007007WL0042021 00354 PUNB0041720 3180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TR3002007007_040822APB_FTO_81231 3002007007NRG23040820220270749 3866672009 04/08/2022 Sabita Barua Sabita Barua 3002007007WL0042022 00354 PUNB0041720 3180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 TR3002007007_040822APB_FTO_81231 3002007007NRG23040820220271270 3866671993 04/08/2022 Anjachai Mog Anjachai Mog 3002007007WL0042057 00354 PUNB0041720 3180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 TR3002007007_180522APB_FTO_16767 3002007007NRG23180520220027058 1503873222 18/05/2022 Jiban Krishna Patari Jiban Krishna Patari 3002007007WL0007775 00354 PUNB0041720 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TR3002007007_200722APB_FTO_66570 3002007007NRG23200720220213036 3318381137 20/07/2022 Mithu rani Das Mithu rani Das 3002007007WL0035896 00354 PUNB0041720 3180 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 TR3002010020_070922APB_FTO_106101 3002010020NRG23030920220361085 4645851081 07/09/2022 Swapna Roy Swapna Roy 3002010020WL0051841 00458 UTBI0RRBTGB 2332 12/09/2022 Aadhaar Number not Mapped to Account Number
2444 TR3002010020_050123APB_FTO_201053 3002010020NRG23050120230881394 7799853610 05/01/2023 MRS SADHALAXMI TRIPURA MRS SADHALAXMI TRIPURA 3002010020WL0084216 00458 PUNB0RRBTGB 400 10/01/2023 Aadhaar Number not Mapped to Account Number
2445 TR3002010020_200123APB_FTO_214281 3002010020NRG23200120230950987 0147885124 20/01/2023 SUMAN SEN SUMAN SEN 3002010020WL0088072 00462 UCBA0002830 600 27/03/2023 Aadhaar Number not Mapped to Account Number
2446 TR3002010021_081122APB_FTO_151362 3002010021NRG23081120220594688 6455994325 08/11/2022 MISS JAMUNA NATH MISS JAMUNA NATH 3002010021WL0067626 00458 PUNB0RRBTGB 2544 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TR3002010021_190722APB_FTO_64619 3002010021NRG23190720220209407 3385938196 19/07/2022 MS RENUKA DEBNATH MS RENUKA DEBNATH 3002010021WL0035338 00458 PUNB0RRBTGB 2544 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TR3002010022_041122APB_FTO_149422 3002010022NRG23041120220585620 6417653974 04/11/2022 Biswapati Tripura Biswapati Tripura 3002010022WL0066994 00459 ICIC00TSCBL 1484 12/11/2022 Account closed
2449 TR3002010022_041122APB_FTO_149422 3002010022NRG23041120220585690 6417653959 04/11/2022 Saraswati Nath Saraswati Nath 3002010022WL0067001 00459 ICIC00TSCBL 1484 12/11/2022 Account closed
2450 TR3002010022_041122APB_FTO_149422 3002010022NRG23041120220585694 6417653977 04/11/2022 Sikha Shil Sikha Shil 3002010022WL0067001 00459 ICIC00TSCBL 1484 12/11/2022 Account closed
2451 TR3002010022_041122APB_FTO_149422 3002010022NRG23041120220585720 6417653962 04/11/2022 Jharna Shil Jharna Shil 3002010022WL0067006 00459 ICIC00TSCBL 1484 12/11/2022 Account closed
2452 TR3002010022_160323APB_FTO_230756 3002010022NRG23160320231062410 0312401639 16/03/2023 nirmal nirmal 3002010022WL094109 00459 ICIC00TSCBL 2120 30/03/2023 Account closed
2453 TR3002010022_170323APB_FTO_231720 3002010022NRG23170320231065173 0312410737 17/03/2023 MR PRABIN TRIPURA MR PRABIN TRIPURA 3002010022WL094261 00354 PUNB0040520 2120 30/03/2023 Account closed
2454 TR3002010023_071222APB_FTO_175788 3002010023NRG23071220220735441 7065096315 07/12/2022 MRS MINAKSHI BAIDYA SHIL MRS MINAKSHI BAIDYA SHIL 3002010023WL0075982 00458 PUNB0RRBTGB 1000 10/12/2022 A/c Blocked or Frozen
2455 TR3002010023_071222APB_FTO_175788 3002010023NRG23071220220735452 7065096327 07/12/2022 MANI DIPA BHOWMIK MANI DIPA BHOWMIK 3002010023WL0075982 00354 PUNB0216020 800 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 TR3002010023_121222APB_FTO_178446 3002010023NRG23121220220746616 7321004721 12/12/2022 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL0076876 00458 PUNB0RRBTGB 1000 20/12/2022 A/c Blocked or Frozen
2457 TR3002010023_121222APB_FTO_178446 3002010023NRG23121220220746625 7321004722 12/12/2022 Shefali Nama Banik Shefali Nama Banik 3002010023WL0076876 00458 UTBI0RRBTGB 1000 20/12/2022 A/c Blocked or Frozen
2458 TR3002010023_130922APB_FTO_111065 3002010023NRG23130920220391351 5130431922 13/09/2022 Tushar Kanti Debnath Tushar Kanti Debnath 3002010023WL0054154 00458 UTBI0RRBTGB 400 01/10/2022 Aadhaar Number not Mapped to Account Number
2459 TR3002010023_130922APB_FTO_111065 3002010023NRG23130920220391352 5130431923 13/09/2022 Tushar Kanti Debnath Tushar Kanti Debnath 3002010023WL0054154 00458 UTBI0RRBTGB 600 01/10/2022 Aadhaar Number not Mapped to Account Number
2460 TR3002010023_130922APB_FTO_111065 3002010023NRG23130920220391353 5130431924 13/09/2022 Tushar Kanti Debnath Tushar Kanti Debnath 3002010023WL0054154 00458 UTBI0RRBTGB 400 01/10/2022 Aadhaar Number not Mapped to Account Number
2461 TR3002010023_130922APB_FTO_111065 3002010023NRG23130920220391405 5130431953 13/09/2022 Minakshi Baidya Shil Minakshi Baidya Shil 3002010023WL0054154 00458 UTBI0RRBTGB 600 01/10/2022 A/c Blocked or Frozen
2462 TR3002010023_130922APB_FTO_111065 3002010023NRG23130920220391406 5130431954 13/09/2022 Minakshi Baidya Shil Minakshi Baidya Shil 3002010023WL0054154 00458 UTBI0RRBTGB 400 01/10/2022 A/c Blocked or Frozen
2463 TR3002010024_071222APB_FTO_176052 3002010024NRG23071220220737473 7066135951 07/12/2022 Aparna Nama Aparna Nama 3002010024WL0076114 00458 PUNB0RRBTGB 1528 10/12/2022 A/c Blocked or Frozen
2464 TR3002010024_181122APB_FTO_158806 3002010024NRG23181120220642828 6655319164 18/11/2022 Aparna Nama Aparna Nama 3002010024WL0070401 00458 UTBI0RRBTGB 1552 25/11/2022 A/c Blocked or Frozen
2465 TR3002010025_020722APB_FTO_47063 3002010025NRG23020720220139547 2851588655 02/07/2022 MR SUDARSHAN DEY MR SUDARSHAN DEY 3002010025WL0025810 00458 PUNB0RRBTGB 2544 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 TR3002012_011122APB_FTO_147179 3002007000NRG23301020220559731 6165811086 01/11/2022 Amra Mog Amra Mog 3002007WL0065012 00458 UTBI0RRBTGB 1576 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 TR3002012_030123APB_FTO_198598 3002007000NRG23311220220862217 7716758859 03/01/2023 Pabitra Reang Pabitra Reang 3002007WL0083368 00354 PUNB0RRBTGB 2040 06/01/2023 Aadhaar Number not Mapped to Account Number
2468 TR3002007001_060223APB_FTO_223001 3002007001NRG23040220231024458 0149556710 06/02/2023 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL091398 00354 PUNB0041720 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 TR3002007001_060223APB_FTO_223001 3002007001NRG23040220231024493 0149556679 06/02/2023 SUSHIL DEBNATH SUSHIL DEBNATH 3002007001WL091399 00354 PUNB0041720 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 TR3002007001_060223APB_FTO_223001 3002007001NRG23040220231024503 0149556624 06/02/2023 BAKUL DEBNATH BAKUL DEBNATH 3002007001WL091400 00354 PUNB0041720 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 TR3002007001_060822APB_FTO_83542 3002007001NRG23060820220277985 3921866257 06/08/2022 SHRI NIMAI DEBNATH SHRI NIMAI DEBNATH 3002007001WL0042896 00354 PUNB0041720 2332 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 TR3002007001_060822APB_FTO_83542 3002007001NRG23060820220277986 3921866261 06/08/2022 MRS KALPANA DEBNATH MRS KALPANA DEBNATH 3002007001WL0042896 00354 PUNB0041720 2332 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 TR3002007001_111022APB_FTO_137553 3002007001NRG23111020220521879 5625391722 11/10/2022 MR NRIPEN DAS MR NRIPEN DAS 3002007001WL0061722 00459 ICIC00TSCBL 2200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 TR3002007001_111022APB_FTO_137553 3002007001NRG23111020220521883 5625391736 11/10/2022 Banita Das Banita Das 3002007001WL0061722 00354 PUNB0041720 2000 19/10/2022 A/c Blocked or Frozen
2475 TR3002007001_140722APB_FTO_58068 3002007001NRG23140720220189064 3187614953 14/07/2022 MR MAHESH DEBNATH MR MAHESH DEBNATH 3002007001WL0032559 00354 PUNB0041720 636 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 TR3002007001_190922APB_FTO_118755 3002007001NRG23190920220422960 5132363753 19/09/2022 Sabita Das Sabita Das 3002007001WL0056044 00354 PUNB0041720 1400 01/10/2022 A/c Blocked or Frozen
2477 TR3002007001_190922APB_FTO_118755 3002007001NRG23190920220424229 5132363773 19/09/2022 BAKUL DEBNATH BAKUL DEBNATH 3002007001WL0056107 00354 PUNB0041720 1600 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 TR3002007001_190922APB_FTO_118755 3002007001NRG23190920220424233 5132363809 19/09/2022 Maran DebNath Maran DebNath 3002007001WL0056107 00354 PUNB0041720 1800 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 TR3002007001_270622APB_FTO_41209 3002007001NRG23260620220107444 2607611797 27/06/2022 Ahesh DebNath Ahesh DebNath 3002007001WL0020818 00459 ICIC00TSCBL 3392 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 TR3002007002_141122APB_FTO_154752 3002007002NRG23141120220616010 6549712268 14/11/2022 MR PREMTOSH BHOWMIK MR PREMTOSH BHOWMIK 3002007002WL0068935 00458 PUNB0RRBTGB 1980 19/11/2022 Aadhaar Number not Mapped to Account Number
2481 TR3002007003_311022APB_FTO_146417 3002007003NRG23291020220556781 6156845752 31/10/2022 Laxmi Debnath Laxmi Debnath 3002007003WL0064773 00458 UTBI0RRBTGB 1188 07/11/2022 A/c Blocked or Frozen
2482 TR3002007003_311022APB_FTO_146417 3002007003NRG23291020220556816 6156845775 31/10/2022 Dipu Debnath Dipu Debnath 3002007003WL0064773 00458 UTBI0RRBTGB 1188 07/11/2022 A/c Blocked or Frozen
2483 TR3002007003_310123APB_FTO_220716 3002007003NRG23310120231007218 0148003160 31/01/2023 Sanju Debnath Sanju Debnath 3002007003WL0090487 00458 PUNB0RRBTGB 975 27/03/2023 A/c Blocked or Frozen
2484 TR3002007005_140922APB_FTO_112415 3002007005NRG23140920220401317 5122555759 14/09/2022 Gopal Nama Gopal Nama 3002007005WL0054653 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
2485 TR3002012_010223APB_FTO_221775 3002007000NRG23310120231003747 0149602398 01/02/2023 Hemali Tripura Hemali Tripura 3002007WL0090361 00458 PUNB0RRBTGB 1188 27/03/2023 A/c Blocked or Frozen
2486 TR3002007010_310323FTO_242032 3002007000NRG23310320231110618 1236539086 31/03/2023 Laxmi Basu Laxmi Basu 3002007WL0096355 00458 PUNB0RRBTGB 1980 05/05/2023 Account closed
2487 TR3002007002_200922APB_FTO_120646 3002007002NRG23190920220418705 5132372970 20/09/2022 Mridul Kanti Sarkar Mridul Kanti Sarkar 3002007002WL0055819 00458 UTBI0RRBTGB 1393 01/10/2022 Aadhaar Number not Mapped to Account Number
2488 TR3002007002_200922APB_FTO_120646 3002007002NRG23200920220430745 5132372981 20/09/2022 Satyabrata Sarkar Satyabrata Sarkar 3002007002WL0056491 00415 SBIN0015721 1584 01/10/2022 A/c Blocked or Frozen
2489 TR3002007002_200922APB_FTO_120646 3002007002NRG23200920220430772 5132372894 20/09/2022 Minati Paul Minati Paul 3002007002WL0056491 00458 UTBI0RRBTGB 1584 01/10/2022 A/c Blocked or Frozen
2490 TR3002007002_200922APB_FTO_120646 3002007002NRG23200920220430789 5132372965 20/09/2022 MR PREMTOSH BHOWMIK MR PREMTOSH BHOWMIK 3002007002WL0056491 00458 PUNB0RRBTGB 1386 01/10/2022 Aadhaar Number not Mapped to Account Number
2491 TR3002007003_221122APB_FTO_161977 3002007003NRG23221120220660415 6673174239 22/11/2022 Angajai Mog Angajai Mog 3002007003WL0071558 00458 UTBI0RRBTGB 3180 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 TR3002007004_030223APB_FTO_222643 3002007004NRG23010220231019910 0149633057 03/02/2023 Alo Saha Alo Saha 3002007004WL0090993 00459 ICIC00TSCBL 3000 27/03/2023 Account closed
2493 TR3002007004_050822APB_FTO_82326 3002007004NRG23050820220275427 3916461518 05/08/2022 Shobharani Chowdhury Shobharani Chowdhury 3002007004WL0042617 00459 ICIC00TSCBL 1055 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 TR3002007004_300123APB_FTO_219892 3002007004NRG23300120231000120 0147892905 30/01/2023 Manika Chakraborty Manika Chakraborty 3002007004WL0090201 00459 ICIC00TSCBL 3030 27/03/2023 Account closed
2495 TR3002007005_150922APB_FTO_113865 3002007005NRG23150920220405738 5132242358 15/09/2022 Abijit Debbarma Abijit Debbarma 3002007005WL0054968 00458 UTBI0RRBTGB 1015 01/10/2022 Aadhaar Number not Mapped to Account Number
2496 TR3002007005_150922APB_FTO_113865 3002007005NRG23150920220407943 5132242372 15/09/2022 Kanan Bala Majumder Kanan Bala Majumder 3002007005WL0055117 00458 UTBI0RRBTGB 1836 01/10/2022 Aadhaar Number not Mapped to Account Number
2497 TR3002007005_150922APB_FTO_113865 3002007005NRG23150920220408392 5132242439 15/09/2022 Sanju Nama Sarkar Sanju Nama Sarkar 3002007005WL0055164 00458 UTBI0RRBTGB 1827 01/10/2022 A/c Blocked or Frozen
2498 TR3002007005_260922APB_FTO_127750 3002007005NRG23260920220465027 5232206599 26/09/2022 Paki Bala Bhowmik Paki Bala Bhowmik 3002007005WL0058414 00458 UTBI0RRBTGB 2030 06/10/2022 Aadhaar Number not Mapped to Account Number
2499 TR3002007005_260922APB_FTO_127750 3002007005NRG23260920220465071 5232206595 26/09/2022 Rajadas Tripura Rajadas Tripura 3002007005WL0058416 00458 UTBI0RRBTGB 1845 06/10/2022 Account closed
2500 TR3002007006_020223APB_FTO_222250 3002007006NRG23020220231020645 0149584628 02/02/2023 Sausthab Bhowmik Sausthab Bhowmik 3002007006WL0091017 00458 PUNB0RRBTGB 1773 27/03/2023 A/c Blocked or Frozen
2501 TR3002007006_150922APB_FTO_114120 3002007006NRG23150920220405801 5130474405 15/09/2022 Tinku Debnath Tinku Debnath 3002007006WL0054975 00458 UTBI0RRBTGB 1773 01/10/2022 A/c Blocked or Frozen
2502 TR3002007006_150922APB_FTO_114120 3002007006NRG23150920220408888 5130474377 15/09/2022 Sabitri Gop Sabitri Gop 3002007006WL0055212 00459 ICIC00TSCBL 1060 01/10/2022 A/c Blocked or Frozen
2503 TR3002007006_231222APB_FTO_188683 3002007006NRG23231220220800601 7472029808 23/12/2022 Bishakha Sarkar Bishakha Sarkar 3002007006WL0080106 00459 ICIC00TSCBL 1773 28/12/2022 A/c Blocked or Frozen
2504 TR3002007007_050722APB_FTO_48158 3002007007NRG23050720220148277 2916931116 05/07/2022 Niranjan Das Niranjan Das 3002007007WL0027133 00354 PUNB0041720 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TR3002007007_050722APB_FTO_48158 3002007007NRG23050720220148457 2916931102 05/07/2022 Mithu rani Das Mithu rani Das 3002007007WL0027169 00354 PUNB0041720 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 TR3002010019_121022APB_FTO_138238 3002010019NRG23121020220523204 5625388068 12/10/2022 SMT ANJANA DEBNATH SMT ANJANA DEBNATH 3002010019WL0061812 00354 PUNB0040520 1809 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 TR3002007005_270722APB_FTO_73095 3002007005NRG23270720220239654 3443766536 27/07/2022 Paitu Mog Paitu Mog 3002007005WL0039046 00458 UTBI0RRBTGB 3180 30/07/2022 Aadhaar Number not Mapped to Account Number
2508 TR3002007006_060622APB_FTO_25229 3002007006NRG23060620220049368 2487143136 06/06/2022 Rita Karmakar Rita Karmakar 3002007006WL0012786 00458 PUNB0RRBTGB 980 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 TR3002007006_130622APB_FTO_29511 3002007006NRG23130620220059302 2487147913 13/06/2022 Jubaraj Nama Jubaraj Nama 3002007006WL0014171 00458 UTBI0RRBTGB 2120 25/06/2022 Account closed
2510 TR3002007006_181122APB_FTO_158722 3002007006NRG23181120220641862 6653434715 18/11/2022 Rita Karmakar Rita Karmakar 3002007006WL0070367 00458 PUNB0RRBTGB 3180 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 TR3002007006_250722APB_FTO_70106 3002007006NRG23250720220227989 3387261130 25/07/2022 Sibu Biswas Sibu Biswas 3002007006WL0037653 00459 ICIC00TSCBL 3180 29/07/2022 A/c Blocked or Frozen
2512 TR3002007007_130922APB_FTO_111371 3002007007NRG23130920220391933 5130421024 13/09/2022 Ratna Patari Chowdhury Ratna Patari Chowdhury 3002007007WL0054189 00354 PUNB0041720 2000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 TR3002007007_130922APB_FTO_111371 3002007007NRG23130920220393352 5130421160 13/09/2022 Atal Nama Atal Nama 3002007007WL0054269 00354 PUNB0041720 1782 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 TR3002007007_130922APB_FTO_111371 3002007007NRG23130920220395057 5130421118 13/09/2022 Malati Das Malati Das 3002007007WL0054386 00354 PUNB0041720 2010 01/10/2022 A/c Blocked or Frozen
2515 TR3002007007_130922APB_FTO_111371 3002007007NRG23130920220395117 5130420978 13/09/2022 Nepal Som Nepal Som 3002007007WL0054387 00354 PUNB0041720 1980 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 TR3002007007_130922APB_FTO_111371 3002007007NRG23130920220395296 5130421051 13/09/2022 Babul Datta Babul Datta 3002007007WL0054394 00354 PUNB0041720 1990 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 TR3002007007_130922APB_FTO_111371 3002007007NRG23130920220395301 5130421053 13/09/2022 Dulal Datta Dulal Datta 3002007007WL0054394 00354 PUNB0041720 1990 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 TR3002007007_130922APB_FTO_111371 3002007007NRG23130920220395872 5130421064 13/09/2022 Radha Rani Datta Radha Rani Datta 3002007007WL0054424 00354 PUNB0041720 1990 01/10/2022 A/c Blocked or Frozen
2519 TR3002007007_130922APB_FTO_111371 3002007007NRG23130920220395885 5130421156 13/09/2022 Sanjib Datta Sanjib Datta 3002007007WL0054424 00354 PUNB0041720 1990 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 TR3002007010_191122APB_FTO_159806 3002007010NRG23191120220648276 6655315728 19/11/2022 Aparna Pal Aparna Pal 3002007010WL0070698 00458 PUNB0RRBTGB 3180 25/11/2022 Aadhaar Number not Mapped to Account Number
2521 TR3002007011_050822APB_FTO_82307 3002007011NRG23030820220269348 3921865033 05/08/2022 Shyamal Sarkar Shyamal Sarkar 3002007011WL0041900 00458 PUNB0RRBTGB 3180 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 TR3002007011_220922APB_FTO_124703 3002007011NRG23220920220450158 5132256483 22/09/2022 Priti Nath Priti Nath 3002007011WL0057722 00459 ICIC00TSCBL 1560 01/10/2022 A/c Blocked or Frozen
2523 TR3002007011_250123APB_FTO_217713 3002007011NRG23250120230977447 0147956598 25/01/2023 Kalpana Das Debnath Kalpana Das Debnath 3002007011WL0089158 00459 ICIC00TSCBL 1592 27/03/2023 A/c Blocked or Frozen
2524 TR3002007012_160123APB_FTO_209821 3002007012NRG23160120230919590 0147826528 16/01/2023 Milan Bala Saha Milan Bala Saha 3002007012WL0086508 00458 PUNB0RRBTGB 2376 27/03/2023 Aadhaar Number not Mapped to Account Number
2525 TR3002007012_160123APB_FTO_209821 3002007012NRG23160120230920000 0147826515 16/01/2023 Dipu Debnath Dipu Debnath 3002007012WL0086519 00458 PUNB0RRBTGB 1980 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 TR3002010019_291122APB_FTO_167880 3002010019NRG23291120220690901 6847818064 29/11/2022 MRS KALPANA ACHARJEE MRS KALPANA ACHARJEE 3002010019WL0073454 00354 PUNB0040520 380 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 TR3002010019_121022APB_FTO_138238 3002010019NRG23121020220523215 5625388112 12/10/2022 MRS KALPANA ACHARJEE MRS KALPANA ACHARJEE 3002010019WL0061812 00354 PUNB0040520 1809 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 TR3002010019_260522APB_FTO_21168 3002010019NRG23260520220039003 1821526098 26/05/2022 MR GOURANGA DEBNATH MR GOURANGA DEBNATH 3002010019WL0010334 00354 PUNB0040520 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 TR3002010019_310123APB_FTO_220486 3002010019NRG23300120230995327 0147993823 31/01/2023 Rina Da Rina Da 3002010019WL0090042 00458 UTBI0RRBTGB 1170 27/03/2023 A/c Blocked or Frozen
2530 TR3002010019_310123APB_FTO_220486 3002010019NRG23300120230995348 0147993746 31/01/2023 SMT ANJANA DEBNATH SMT ANJANA DEBNATH 3002010019WL0090042 00354 PUNB0040520 585 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 TR3002010019_310123APB_FTO_220486 3002010019NRG23300120230995359 0147993759 31/01/2023 MRS KALPANA ACHARJEE MRS KALPANA ACHARJEE 3002010019WL0090042 00354 PUNB0040520 1560 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 TR3002010020_311022APB_FTO_146418 3002010020NRG23311020220564799 6156842607 31/10/2022 Sabitri Roy Sabitri Roy 3002010020WL0065474 00458 UTBI0RRBTGB 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
2533 TR3002010021_021122APB_FTO_147681 3002010021NRG23011120220569853 6354658825 02/11/2022 ALO RANI KURMI ALO RANI KURMI 3002010021WL0065851 00458 PUNB0RRBTGB 824 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 TR3002010021_281022APB_FTO_144480 3002010021NRG23261020220539387 6107724432 28/10/2022 ALO RANI KURMI ALO RANI KURMI 3002010021WL0063622 00458 PUNB0RRBTGB 1030 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 TR3002010022_230323APB_FTO_234426 3002010022NRG23230320231073926 0150463540 23/03/2023 SWAPNA DAS SWAPNA DAS 3002010022WL094749 00354 PUNB0040520 800 27/03/2023 Account closed
2536 TR3002010023_120522FTO_14936 3002010023NRG23120520220022077 1344755127 12/05/2022 Sadhan Ch. Nama Sadhan Ch. Nama 3002010023WL0006638 00458 UTBI0RRBTGB 2120 18/05/2022 Account closed
2537 TR3002010023_250722APB_FTO_70837 3002010023NRG23240720220227502 3387263550 25/07/2022 Taru bala Nama Taru bala Nama 3002010023WL0037559 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
2538 TR3002010023_280922APB_FTO_132313 3002010023NRG23280920220492969 5132231926 28/09/2022 Suruchi Debnath Suruchi Debnath 3002010023WL0059964 00458 UTBI0RRBTGB 1272 01/10/2022 A/c Blocked or Frozen
2539 TR3002010023_310123APB_FTO_220675 3002010023NRG23310120231004250 0148001813 31/01/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL0090375 00458 PUNB0RRBTGB 800 27/03/2023 A/c Blocked or Frozen
2540 TR3002010023_310123APB_FTO_220675 3002010023NRG23310120231004251 0148001814 31/01/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL0090375 00458 PUNB0RRBTGB 400 27/03/2023 A/c Blocked or Frozen
2541 TR3002010023_310123APB_FTO_220675 3002010023NRG23310120231004264 0148001815 31/01/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL0090375 00458 PUNB0RRBTGB 600 27/03/2023 A/c Blocked or Frozen
2542 TR3002010023_310123APB_FTO_220675 3002010023NRG23310120231004265 0148001816 31/01/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL0090375 00458 PUNB0RRBTGB 800 27/03/2023 A/c Blocked or Frozen
2543 TR3002010024_100822APB_FTO_85662 3002010024NRG23100820220285922 4027083744 10/08/2022 Puja Ghosh Puja Ghosh 3002010024WL0043846 00458 PUNB0RRBTGB 2968 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 TR3002010025_170522APB_FTO_16237 3002010025NRG23100520220020385 1503869993 17/05/2022 MR SUDARSHAN DEY MR SUDARSHAN DEY 3002010025WL0006193 00458 PUNB0RRBTGB 2120 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 TR3002010025_170522APB_FTO_16237 3002010025NRG23100520220020393 1503870000 17/05/2022 MRS MAYA RANI DAS MRS MAYA RANI DAS 3002010025WL0006193 00458 PUNB0RRBTGB 2120 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 TR3002005003_010922APB_FTO_101599 3002005000NRG23010920220350746 4561847487 01/09/2022 JAYANTI NANDI CHANDA JAYANTI NANDI CHANDA 3002005WL0050811 00662 BDBL0001257 980 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 TR3002010020_251122APB_FTO_165289 3002010020NRG23251120220675811 25/11/2022 Satlaxmi Tripura Satlaxmi Tripura 3002010020WL0072490 00458 UTBI0RRBTGB 404 02/12/2022 Aadhaar Number not Mapped to Account Number
2548 TR3002010020_251122APB_FTO_165289 3002010020NRG23251120220675835 25/11/2022 Sabitri Roy Sabitri Roy 3002010020WL0072490 00458 PUNB0RRBTGB 606 02/12/2022 Aadhaar Number not Mapped to Account Number
2549 TR3002010020_251122APB_FTO_165289 3002010020NRG23251120220675839 25/11/2022 Satish Das Satish Das 3002010020WL0072490 00458 PUNB0RRBTGB 606 02/12/2022 Aadhaar Number not Mapped to Account Number
2550 TR3002010020_281222APB_FTO_193096 3002010020NRG23281220220830600 28/12/2022 Mrs Purnima Biswas Roy Mrs Purnima Biswas Roy 3002010020WL0081649 00458 PUNB0RRBTGB 800 03/01/2023 Aadhaar Number not Mapped to Account Number
2551 TR3002010021_290323APB_FTO_238581 3002010021NRG23290320231099102 0500791195 29/03/2023 Sadhan Debnath Sadhan Debnath 3002010021WL095770 00458 UTBI0RRBTGB 382 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 TR3002010021_290323APB_FTO_238581 3002010021NRG23290320231099103 0500791196 29/03/2023 Sadhan Debnath Sadhan Debnath 3002010021WL095770 00458 UTBI0RRBTGB 573 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 TR3002010021_300922APB_FTO_134932 3002010021NRG23300920220507927 5238660522 30/09/2022 Basudeb Karchowdhury Basudeb Karchowdhury 3002010021WL0060864 00458 UTBI0RRBTGB 1030 06/10/2022 Aadhaar Number not Mapped to Account Number
2554 TR3002010022_200722APB_FTO_66327 3002010022NRG23140720220186981 3318381247 20/07/2022 MANI TRIPURA MANI TRIPURA 3002010022WL0032296 00662 BDBL0001260 2120 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 TR3002010022_170323APB_FTO_231722 3002010022NRG23170320231065190 0312416973 17/03/2023 Jarna Shil Jarna Shil 3002010022WL094264 00459 ICIC00TSCBL 2120 30/03/2023 Account closed
2556 TR3002010022_200722APB_FTO_66327 3002010022NRG23200720220215000 3318381201 20/07/2022 Jostabala Biswas Jostabala Biswas 3002010022WL0036170 00459 ICIC00TSCBL 1400 26/07/2022 Account closed
2557 TR3002010022_271222APB_FTO_192653 3002010022NRG23271220220828128 7564656274 27/12/2022 Mr NIRMAL BISWAS Mr NIRMAL BISWAS 3002010022WL0081504 00415 SBIN0006627 2120 02/01/2023 Account closed
2558 TR3002010022_300323APB_FTO_240130 3002010022NRG23300320231104367 0492977353 30/03/2023 INDRA TRIPURA INDRA TRIPURA 3002010022WL096014 00662 BDBL0001260 2120 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TR3002010022_300323APB_FTO_240130 3002010022NRG23300320231104381 0492977398 30/03/2023 MR PRABIN TRIPURA MR PRABIN TRIPURA 3002010022WL096017 00354 PUNB0040520 2120 03/04/2023 Account closed
2560 TR3002010022_300323APB_FTO_240130 3002010022NRG23300320231104429 0492977344 30/03/2023 Amar Nath Amar Nath 3002010022WL096020 00415 SBIN0006627 2120 03/04/2023 Account closed
2561 TR3002010022_300323APB_FTO_240130 3002010022NRG23300320231104487 0492977370 30/03/2023 Minu rani Datta Minu rani Datta 3002010022WL096024 00459 ICIC00TSCBL 2120 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 TR3002010023_120123APB_FTO_207519 3002010023NRG23120120230906162 0147839744 12/01/2023 MRS SILPI BAISNAB DEBNATH MRS SILPI BAISNAB DEBNATH 3002010023WL0085784 00354 PUNB0216020 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
2563 TR3002010023_210922APB_FTO_122576 3002010023NRG23200920220436174 5130524520 21/09/2022 Minakshi Baidya Shil Minakshi Baidya Shil 3002010023WL0056739 00458 UTBI0RRBTGB 1000 01/10/2022 A/c Blocked or Frozen
2564 TR3002010023_210922APB_FTO_122576 3002010023NRG23200920220436175 5130524521 21/09/2022 Minakshi Baidya Shil Minakshi Baidya Shil 3002010023WL0056739 00458 UTBI0RRBTGB 800 01/10/2022 A/c Blocked or Frozen
2565 TR3002010024_241122FTO_163907 3002010024NRG23241120220669345 24/11/2022 Dhananjoy Shil Dhananjoy Shil 3002010024WL0072099 00458 UTBI0RRBTGB 579 02/12/2022 Account closed
2566 TR3002010024_241122FTO_163907 3002010024NRG23241120220669347 24/11/2022 Laxman Das Laxman Das 3002010024WL0072099 00458 UTBI0RRBTGB 579 02/12/2022 Account closed
2567 TR3002010024_251122FTO_164938 3002010024NRG23251120220675352 25/11/2022 Nihar Debnath Nihar Debnath 3002010024WL0072476 00458 UTBI0RRBTGB 1536 02/12/2022 Account closed
2568 TR3002010025_070223APB_FTO_223339 3002010025NRG23070220231026684 0149588552 07/02/2023 KASAMTI TRIPURA KASAMTI TRIPURA 3002010025WL091616 00458 UTBI0RRBTGB 800 27/03/2023 A/c Blocked or Frozen
2569 TR3002010019_291122APB_FTO_167880 3002010019NRG23291120220690902 6847818065 29/11/2022 MRS KALPANA ACHARJEE MRS KALPANA ACHARJEE 3002010019WL0073454 00354 PUNB0040520 380 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 TR3002010020_140722APB_FTO_58566 3002010020NRG23140720220189425 3187616902 14/07/2022 MR DHANANJOY DEBNATH MR DHANANJOY DEBNATH 3002010020WL0032608 00458 PUNB0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
2571 TR3002010021_230922APB_FTO_125647 3002010021NRG23220920220453510 5130509271 23/09/2022 Pravhati Majumder Pravhati Majumder 3002010021WL0057843 00458 UTBI0RRBTGB 618 01/10/2022 Aadhaar Number not Mapped to Account Number
2572 TR3002010021_230922APB_FTO_125647 3002010021NRG23220920220453511 5130509272 23/09/2022 Pravhati Majumder Pravhati Majumder 3002010021WL0057843 00458 UTBI0RRBTGB 206 01/10/2022 Aadhaar Number not Mapped to Account Number
2573 TR3002010021_230922APB_FTO_125647 3002010021NRG23220920220453598 5130509339 23/09/2022 Ratan Das Ratan Das 3002010021WL0057844 00458 UTBI0RRBTGB 618 01/10/2022 Aadhaar Number not Mapped to Account Number
2574 TR3002010021_230922APB_FTO_125647 3002010021NRG23220920220453599 5130509340 23/09/2022 Ratan Das Ratan Das 3002010021WL0057844 00458 UTBI0RRBTGB 412 01/10/2022 Aadhaar Number not Mapped to Account Number
2575 TR3002010022_170822APB_FTO_91218 3002010022NRG23170820220309853 4153012514 17/08/2022 Abhijit Bhattacharjee Abhijit Bhattacharjee 3002010022WL0046489 00459 ICIC00TSCBL 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 TR3002010022_210123APB_FTO_215208 3002010022NRG23190120230945199 0147976098 21/01/2023 SAKHI BALA SHIL SAKHI BALA SHIL 3002010022WL0087776 00459 ICIC00TSCBL 1000 27/03/2023 Account closed
2577 TR3002010022_291022APB_FTO_145644 3002010022NRG23281020220552592 6107742322 29/10/2022 Biswapati Tripura Biswapati Tripura 3002010022WL0064479 00459 ICIC00TSCBL 1696 04/11/2022 Account closed
2578 TR3002010022_291022APB_FTO_145644 3002010022NRG23281020220552648 6107742311 29/10/2022 Jharna Shil Jharna Shil 3002010022WL0064487 00459 ICIC00TSCBL 1696 04/11/2022 Account closed
2579 TR3002010022_291022APB_FTO_145644 3002010022NRG23291020220557269 6107742308 29/10/2022 Saraswati Nath Saraswati Nath 3002010022WL0064798 00459 ICIC00TSCBL 1696 04/11/2022 Account closed
2580 TR3002010022_310522APB_FTO_23366 3002010022NRG23310520220043272 1928090143 31/05/2022 Parul Biswas Parul Biswas 3002010022WL0011561 00459 ICIC00TSCBL 2120 04/06/2022 Account closed
2581 TR3002010023_120822FTO_88229 3002010023NRG23110820220290341 4118283123 12/08/2022 Maya rani Debnath Maya rani Debnath 3002010023WL0044481 00458 UTBI0RRBTGB 2120 24/08/2022 Account closed
2582 TR3002010023_190123APB_FTO_213187 3002010023NRG23190120230941961 0147875073 19/01/2023 MANI DIPA BHOWMIK MANI DIPA BHOWMIK 3002010023WL0087569 00354 PUNB0216020 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 TR3002010024_241122APB_FTO_163910 3002010024NRG23241120220669362 24/11/2022 Aparna Nama Aparna Nama 3002010024WL0072099 00458 UTBI0RRBTGB 579 02/12/2022 A/c Blocked or Frozen
2584 TR3002010024_280422APB_FTO_9504 3002010024NRG23280420220008114 0990065371 28/04/2022 Dilip Ghosh Dilip Ghosh 3002010024WL0002296 00458 UTBI0RRBTGB 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 TR3002010025_180123APB_FTO_211869 3002010025NRG23180120230934482 0147813358 18/01/2023 KASAMTI TRIPURA KASAMTI TRIPURA 3002010025WL0087219 00458 UTBI0RRBTGB 804 27/03/2023 A/c Blocked or Frozen
2586 TR3002010025_180123APB_FTO_211869 3002010025NRG23180120230934492 0147813357 18/01/2023 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL0087219 00458 PUNB0RRBTGB 804 27/03/2023 Aadhaar Number not Mapped to Account Number
2587 TR3002010025_180123APB_FTO_211869 3002010025NRG23180120230934506 0147813309 18/01/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL0087219 00458 PUNB0RRBTGB 804 27/03/2023 A/c Blocked or Frozen
2588 TR3002010025_180123APB_FTO_211869 3002010025NRG23180120230934541 0147813362 18/01/2023 Subirong Tripura Subirong Tripura 3002010025WL0087219 00458 UTBI0RRBTGB 804 27/03/2023 A/c Blocked or Frozen
2589 TR3002010025_200922APB_FTO_121030 3002010025NRG23200920220433235 5130482000 20/09/2022 Ashar Mala Tripura Ashar Mala Tripura 3002010025WL0056612 00458 UTBI0RRBTGB 1872 01/10/2022 A/c Blocked or Frozen
2590 TR3002005012_011122APB_FTO_147281 3002005000NRG23011120220573299 6165813355 01/11/2022 PARTHANA SHIL PARTHANA SHIL 3002005WL0066153 00458 PUNB0RRBTGB 594 07/11/2022 A/c Blocked or Frozen
2591 TR3002005003_010922APB_FTO_101599 3002005000NRG23010920220350798 4561847489 01/09/2022 Kalyani nath Kalyani nath 3002005WL0050811 00458 UTBI0RRBTGB 784 09/09/2022 Aadhaar Number not Mapped to Account Number
2592 TR3002005015_020223APB_FTO_222514 3002005000NRG23020220231021601 0149624722 02/02/2023 Tulsi Das Tulsi Das 3002005WL091087 00415 SBIN0006093 772 27/03/2023 Account closed
2593 TR3002005018_040123APB_FTO_199365 3002005000NRG23030120230869459 7795557360 04/01/2023 Babli Das Babli Das 3002005WL0083722 00459 ICIC00TSCBL 1330 10/01/2023 A/c Blocked or Frozen
2594 TR3002005023_040123APB_FTO_199612 3002005000NRG23030120230870504 7795561720 04/01/2023 Kanan Debnath Kanan Debnath 3002005WL0083756 00458 PUNB0RRBTGB 1164 10/01/2023 Aadhaar Number not Mapped to Account Number
2595 TR3002005023_040123APB_FTO_199612 3002005000NRG23030120230870505 7795561689 04/01/2023 Durga Debnath Durga Debnath 3002005WL0083756 00458 PUNB0RRBTGB 970 10/01/2023 Aadhaar Number not Mapped to Account Number
2596 TR3002005016_050922APB_FTO_103527 3002005000NRG23030920220359623 4645860737 05/09/2022 Bipula Das Bipula Das 3002005WL0051739 00459 ICIC00TSCBL 3180 12/09/2022 Account closed
2597 TR3002005016_050922APB_FTO_103527 3002005000NRG23030920220359685 4645860739 05/09/2022 Manik Paul Manik Paul 3002005WL0051749 00459 ICIC00TSCBL 3180 12/09/2022 Account closed
2598 TR3002005016_050922APB_FTO_103527 3002005000NRG23030920220359690 4645860741 05/09/2022 Manika Debnath Manika Debnath 3002005WL0051749 00459 ICIC00TSCBL 2120 12/09/2022 Account closed
2599 TR3002005016_050922APB_FTO_103527 3002005000NRG23030920220359692 4645860740 05/09/2022 Sandhya Rani Debnath Sandhya Rani Debnath 3002005WL0051749 00459 ICIC00TSCBL 3180 12/09/2022 Account closed
2600 TR3002005002_050722APB_FTO_47978 3002005000NRG23040720220145385 2916929638 05/07/2022 PRADIP TRIPURA PRADIP TRIPURA 3002005WL0026713 00415 SBIN0016195 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 TR3002014_050722APB_FTO_48315 3002005000NRG23050720220148545 2916465678 05/07/2022 Birya Mala Tripura Birya Mala Tripura 3002005WL0027181 00459 ICIC00TSCBL 1372 08/07/2022 Account closed
2602 TR3002005016_050822APB_FTO_82189 3002005000NRG23050820220274618 3921863238 05/08/2022 Bhanu Sen Bhanu Sen 3002005WL0042538 00459 ICIC00TSCBL 764 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TR3002005003_051222APB_FTO_174084 3002005000NRG23051220220728925 7065827610 05/12/2022 SHIPRA BARDHAN DEY SHIPRA BARDHAN DEY 3002005WL0075663 00459 ICIC00TSCBL 2112 10/12/2022 Account closed
2604 TR3002005003_051222APB_FTO_174084 3002005000NRG23051220220728939 7065827546 05/12/2022 BIMAL DEY BIMAL DEY 3002005WL0075663 00459 ICIC00TSCBL 960 10/12/2022 Account closed
2605 TR3002005003_051222APB_FTO_174084 3002005000NRG23051220220728964 7065827575 05/12/2022 Shyamali Bhattarcherya Shyamali Bhattarcherya 3002005WL0075663 00458 PUNB0RRBTGB 2112 10/12/2022 Aadhaar Number not Mapped to Account Number
2606 TR3002005012_060822APB_FTO_83661 3002005000NRG23060820220279451 3921868364 06/08/2022 Shipra Datta Munda Shipra Datta Munda 3002005WL0043064 00458 UTBI0RRBTGB 2120 13/08/2022 Aadhaar Number not Mapped to Account Number
2607 TR3002005012_060822APB_FTO_83661 3002005000NRG23060820220279485 3921868357 06/08/2022 BINA PANI DEBNATH BINA PANI DEBNATH 3002005WL0043067 00458 PUNB0RRBTGB 2120 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 TR3002005012_060822APB_FTO_83661 3002005000NRG23060820220279509 3921868542 06/08/2022 Jamuna Debnath Jamuna Debnath 3002005WL0043070 00458 UTBI0RRBTGB 2120 13/08/2022 Aadhaar Number not Mapped to Account Number
2609 TR3002005023_110722FTO_52472 3002005000NRG23070720220155402 3136562639 11/07/2022 Dipali Pal Dipali Pal 3002005WL0028409 00458 PUNB0RRBTGB 2332 16/07/2022 No Such Account
2610 TR3002005010_081122APB_FTO_151516 3002005000NRG23081120220595901 6455995422 08/11/2022 Gobinda Banik Gobinda Banik 3002005WL0067658 00458 PUNB0RRBTGB 1158 15/11/2022 Aadhaar Number not Mapped to Account Number
2611 TR3002005010_081122APB_FTO_151516 3002005000NRG23081120220595914 6455995409 08/11/2022 Anil Guha Anil Guha 3002005WL0067658 00458 UTBI0RRBTGB 965 15/11/2022 Aadhaar Number not Mapped to Account Number
2612 TR3002005002_110522APB_FTO_13772 3002005000NRG23110520220021371 1273782032 11/05/2022 DHANA CHANDRA TRIPURA DHANA CHANDRA TRIPURA 3002005WL0006463 00415 SBIN0016195 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 TR3002012_311222FTO_196893 3002007010NRG23291220220841362 7716687275 31/12/2022 Aparna Pal Aparna Pal 3002007WL0082219 00458 PUNB0RRBTGB 3180 06/01/2023 No Such Account
2614 TR3002007008_051222APB_FTO_174153 3002007008NRG23051220220730007 7065101888 05/12/2022 Asha Chakraborty Asha Chakraborty 3002007008WL0075696 00458 UTBI0RRBTGB 1980 10/12/2022 A/c Blocked or Frozen
2615 TR3002007010_040522APB_FTO_12291 3002007010NRG23040520220013883 1176558169 04/05/2022 Ujjala Dey Ujjala Dey 3002007010WL0004434 00458 PUNB0RRBTGB 848 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 TR3002007010_230522APB_FTO_19275 3002007010NRG23210520220032271 1586923656 23/05/2022 Pran Kamal Pal Pran Kamal Pal 3002007010WL0008796 00458 UTBI0RRBTGB 3180 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 TR3002007010_220622FTO_38066 3002007010NRG23220620220093810 2559418381 22/06/2022 Manju Rani Debnath Manju Rani Debnath 3002007010WL0019208 00458 UTBI0RRBTGB 3180 30/06/2022 Account closed
2618 TR3002007010_251122APB_FTO_164818 3002007010NRG23251120220674475 25/11/2022 Ratan Debnath Ratan Debnath 3002007010WL0072434 00458 UTBI0RRBTGB 3180 02/12/2022 Aadhaar Number not Mapped to Account Number
2619 TR3002007010_251122APB_FTO_164818 3002007010NRG23251120220674507 25/11/2022 Suresh Ghosh Suresh Ghosh 3002007010WL0072437 00458 UTBI0RRBTGB 3180 02/12/2022 Aadhaar Number not Mapped to Account Number
2620 TR3002007010_251122APB_FTO_164818 3002007010NRG23251120220674565 25/11/2022 Jharna Chakraborty Jharna Chakraborty 3002007010WL0072439 00458 PUNB0RRBTGB 3180 02/12/2022 Aadhaar Number not Mapped to Account Number
2621 TR3002007010_301122APB_FTO_169113 3002007010NRG23301120220701802 6966278475 30/11/2022 Aparna Pal Aparna Pal 3002007010WL0074088 00458 PUNB0RRBTGB 2120 07/12/2022 Aadhaar Number not Mapped to Account Number
2622 TR3002007011_060722APB_FTO_49544 3002007011NRG23040720220143554 2964363065 06/07/2022 Shyamal Sarkar Shyamal Sarkar 3002007011WL0026442 00459 ICIC00TSCBL 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 TR3002007011_081222APB_FTO_176946 3002007011NRG23071220220736048 7207108894 08/12/2022 KHAJARI MOG KHAJARI MOG 3002007011WL0076038 00459 ICIC00TSCBL 3180 15/12/2022 A/c Blocked or Frozen
2624 TR3002007011_140922APB_FTO_112320 3002007011NRG23140920220400119 5122552980 14/09/2022 Gita Nama Das Gita Nama Das 3002007011WL0054593 00459 ICIC00TSCBL 1358 01/10/2022 A/c Blocked or Frozen
2625 TR3002007012_240822APB_FTO_96635 3002007012NRG23240820220329348 4278993846 24/08/2022 Gori Bala Gope Gori Bala Gope 3002007012WL0048610 00458 UTBI0RRBTGB 3180 30/08/2022 Aadhaar Number not Mapped to Account Number
2626 TR3002007012_290722APB_FTO_76005 3002007012NRG23280720220246703 3585609035 29/07/2022 Haradhan Majumder Haradhan Majumder 3002007012WL0039577 00458 UTBI0RRBTGB 975 04/08/2022 Aadhaar Number not Mapped to Account Number
2627 TR3002007012_311222APB_FTO_196095 3002007012NRG23301220220849021 7716812171 31/12/2022 Dipu Debnath Dipu Debnath 3002007012WL0082615 00458 PUNB0RRBTGB 2255 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 TR3002007_310323APB_FTO_241450 3002007013NRG23310320231109876 1237923124 31/03/2023 SMT MUDIRUNG REANG SMT MUDIRUNG REANG 3002007013WL096306 00354 PUNB0041720 1980 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 TR3002007_310323APB_FTO_241450 3002007013NRG23310320231109905 1237923120 31/03/2023 Jayanti Das Jayanti Das 3002007013WL096307 00354 PUNB0041720 1980 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 TR3002007014_161222APB_FTO_183059 3002007014NRG23161220220768446 7365347443 16/12/2022 Sova Rani Tripura Sova Rani Tripura 3002007014WL0078278 00458 PUNB0RRBTGB 3180 23/12/2022 A/c Blocked or Frozen
2631 TR3002007014_170822APB_FTO_91883 3002007014NRG23170820220312988 4230744089 17/08/2022 Pranab Majumder Pranab Majumder 3002007014WL0046920 00458 UTBI0RRBTGB 1230 27/08/2022 Aadhaar Number not Mapped to Account Number
2632 TR3002007014_170822APB_FTO_91883 3002007014NRG23170820220313105 4230744018 17/08/2022 Ratan Das Ratan Das 3002007014WL0046920 00458 UTBI0RRBTGB 1230 27/08/2022 Aadhaar Number not Mapped to Account Number
2633 TR3002007015_180722APB_FTO_62626 3002007015NRG23180720220204331 3304680831 18/07/2022 Mrs Ranju Das Mrs Ranju Das 3002007015WL0034696 00415 SBIN0006487 2120 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 TR3002007015_260922FTO_128580 3002007015NRG23260920220473276 5231648733 26/09/2022 Palanti Reang Palanti Reang 3002007015WL0058841 00415 SBIN0006487 3180 06/10/2022 Account closed
2635 TR3002005002_191022FTO_141064 3002005000NRG22191020221695021 5959254506 19/10/2022 Gopal Debnath Gopal Debnath 3002005WL0069298 00165 IBKL0001883 2120 27/10/2022 No Such Account
2636 TR3002005014_060622APB_FTO_25112 3002005000NRG23020620220046615 2487046335 06/06/2022 Tinku Sarkar Nama Tinku Sarkar Nama 3002005WL0012281 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
2637 TR3002005016_020822APB_FTO_79038 3002005000NRG23020820220263779 3720510437 02/08/2022 Bidhan Baidya Bidhan Baidya 3002005WL0041311 00459 ICIC00TSCBL 2120 08/08/2022 Account closed
2638 TR3002005016_040123APB_FTO_199854 3002005000NRG23040120230876475 7799456915 04/01/2023 Rupati Tripura Rupati Tripura 3002005WL0083979 00459 ICIC00TSCBL 594 10/01/2023 Account closed
2639 TR3002005014_050722APB_FTO_47880 3002005000NRG23040720220145362 2916930183 05/07/2022 Babul Nandi Babul Nandi 3002005WL0026711 00415 SBIN0006093 788 08/07/2022 Account closed
2640 TR3002005014_050722APB_FTO_47880 3002005000NRG23040720220145378 2916930166 05/07/2022 Dulal Baidya Dulal Baidya 3002005WL0026711 00459 ICIC00TSCBL 197 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 TR3002005012_060323APB_FTO_228123 3002005000NRG23060320231045043 0312411557 06/03/2023 NANDITA DEBNATH NANDITA DEBNATH 3002005WL093312 00354 PUNB0215820 1372 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 TR3002005012_060323APB_FTO_228123 3002005000NRG23060320231045077 0312411645 06/03/2023 SUMITRA BHIL SUMITRA BHIL 3002005WL093312 00458 PUNB0RRBTGB 392 30/03/2023 A/c Blocked or Frozen
2643 TR3002005018_060722APB_FTO_50300 3002005000NRG23060720220153492 2972296663 06/07/2022 Madan Das Madan Das 3002005WL0028023 00459 ICIC00TSCBL 2544 11/07/2022 Account closed
2644 TR3002005002_071222APB_FTO_175845 3002005000NRG23071220220736494 7065097189 07/12/2022 Ratna Debnath Ratna Debnath 3002005WL0076072 00415 SBIN0016195 197 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 TR3002005018_080223APB_FTO_223777 3002005000NRG23080220231029203 0149578598 08/02/2023 Krishna Dey Krishna Dey 3002005WL091796 00415 SBIN0006093 950 27/03/2023 Account closed
2646 TR3002005010_080822APB_FTO_84289 3002005000NRG23080820220281250 3980049366 08/08/2022 Dibya Tara Das Dibya Tara Das 3002005WL0043228 00458 UTBI0RRBTGB 1358 17/08/2022 Aadhaar Number not Mapped to Account Number
2647 TR3002005018_100822APB_FTO_85599 3002005000NRG23080820220282006 4027082966 10/08/2022 Ashim Das Ashim Das 3002005WL0043313 00459 ICIC00TSCBL 2120 19/08/2022 Aadhaar Number not Mapped to Account Number
2648 TR3002005023_080922APB_FTO_107371 3002005000NRG23080920220376933 4742601326 08/09/2022 Kanan Debnath Kanan Debnath 3002005WL0053183 00458 PUNB0RRBTGB 788 16/09/2022 Aadhaar Number not Mapped to Account Number
2649 TR3002005012_090223APB_FTO_224068 3002005000NRG23090220231029668 0149541450 09/02/2023 Shipra Shil Shipra Shil 3002005WL091834 00458 UTBI0RRBTGB 1176 27/03/2023 Aadhaar Number not Mapped to Account Number
2650 TR3002005010_100123APB_FTO_204957 3002005000NRG23100120230897344 7881283865 10/01/2023 Gobinda Banik Gobinda Banik 3002005WL0085225 00458 PUNB0RRBTGB 772 13/01/2023 Aadhaar Number not Mapped to Account Number
2651 TR3002005016_100223APB_FTO_224342 3002005000NRG23100220231032482 0149546144 10/02/2023 Sandhya rani Das Sandhya rani Das 3002005WL092137 00459 ICIC00TSCBL 788 27/03/2023 Account closed
2652 TR3002005016_100223APB_FTO_224342 3002005000NRG23100220231032484 0149546145 10/02/2023 Sandhya rani Das Sandhya rani Das 3002005WL092137 00459 ICIC00TSCBL 193 27/03/2023 Account closed
2653 TR3002005016_100223APB_FTO_224342 3002005000NRG23100220231032505 0149546151 10/02/2023 Nanda Mala Tripura Nanda Mala Tripura 3002005WL092137 00415 SBIN0016195 591 27/03/2023 Account closed
2654 TR3002005016_100223APB_FTO_224342 3002005000NRG23100220231032506 0149546152 10/02/2023 Nanda Mala Tripura Nanda Mala Tripura 3002005WL092137 00415 SBIN0016195 193 27/03/2023 Account closed
2655 TR3002005016_100223APB_FTO_224342 3002005000NRG23100220231032574 0149546234 10/02/2023 SANKAR BISWAS SANKAR BISWAS 3002005WL092137 00415 SBIN0006093 788 27/03/2023 Account closed
2656 TR3002005016_100223APB_FTO_224342 3002005000NRG23100220231032583 0149546185 10/02/2023 Chanarang Tripura Chanarang Tripura 3002005WL092137 00459 ICIC00TSCBL 591 27/03/2023 Account closed
2657 TR3002005016_100223APB_FTO_224342 3002005000NRG23100220231032584 0149546186 10/02/2023 Chanarang Tripura Chanarang Tripura 3002005WL092137 00459 ICIC00TSCBL 193 27/03/2023 Account closed
2658 TR3002005014_110722APB_FTO_52610 3002005000NRG23110720220168224 3137476268 11/07/2022 Dulal Baidya Dulal Baidya 3002005WL0029921 00459 ICIC00TSCBL 394 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 TR3002012_311222FTO_196893 3002007010NRG23291220220841363 7716687276 31/12/2022 Aparna Pal Aparna Pal 3002007WL0082219 00458 PUNB0RRBTGB 2120 06/01/2023 No Such Account
2660 TR3002007011_271222APB_FTO_192187 3002007011NRG23271220220825715 7564659359 27/12/2022 GOUTAM DEBNATH GOUTAM DEBNATH 3002007011WL0081395 00459 ICIC00TSCBL 3180 02/01/2023 Account closed
2661 TR3002007011_271222APB_FTO_192187 3002007011NRG23271220220825716 27/12/2022 Smt Pinki Debnath Smt Pinki Debnath 3002007011WL0081395 00354 PUNB0216320 3180 03/01/2023 A/c Blocked or Frozen
2662 TR3002007012_080722APB_FTO_51421 3002007012NRG23080720220160303 3038355076 08/07/2022 Lilu Nama Lilu Nama 3002007012WL0029050 00458 UTBI0RRBTGB 3180 13/07/2022 Aadhaar Number not Mapped to Account Number
2663 TR3002007012_091222APB_FTO_177311 3002007012NRG23091220220742645 7288741784 09/12/2022 Haradhan Majumder Haradhan Majumder 3002007012WL0076545 00458 PUNB0RRBTGB 1980 17/12/2022 Aadhaar Number not mapped to Account Number
2664 TR3002007014_140323APB_FTO_229466 3002007014NRG23140320231049252 0313325100 14/03/2023 Chinu Debnath Chinu Debnath 3002007014WL093686 00458 UTBI0RRBTGB 2496 30/03/2023 Aadhaar Number not Mapped to Account Number
2665 TR3002007014_140323APB_FTO_229466 3002007014NRG23140320231049255 0313324957 14/03/2023 Putul Debnath Putul Debnath 3002007014WL093686 00458 UTBI0RRBTGB 2496 30/03/2023 Aadhaar Number not Mapped to Account Number
2666 TR3002007014_140323APB_FTO_229466 3002007014NRG23140320231049262 0313324896 14/03/2023 Ranjan Kr. Das Ranjan Kr. Das 3002007014WL093686 00458 UTBI0RRBTGB 624 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 TR3002007014_140323APB_FTO_229466 3002007014NRG23140320231049294 0313325108 14/03/2023 Manik Das Manik Das 3002007014WL093686 00458 UTBI0RRBTGB 2665 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 TR3002007014_140323APB_FTO_229466 3002007014NRG23140320231049295 0313325109 14/03/2023 Manik Das Manik Das 3002007014WL093686 00458 UTBI0RRBTGB 2496 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 TR3002007014_140323APB_FTO_229466 3002007014NRG23140320231049344 0313324842 14/03/2023 Ratan Das Ratan Das 3002007014WL093686 00458 PUNB0RRBTGB 2704 30/03/2023 Aadhaar Number not Mapped to Account Number
2670 TR3002007014_140323APB_FTO_229466 3002007014NRG23140320231049532 0313325073 14/03/2023 Pritam Karmakar Pritam Karmakar 3002007014WL093692 00458 UTBI0RRBTGB 3075 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 TR3002007014_140323APB_FTO_229466 3002007014NRG23140320231049641 0313325001 14/03/2023 Sukla Majumder Sukla Majumder 3002007014WL093692 00458 UTBI0RRBTGB 3075 30/03/2023 A/c Blocked or Frozen
2672 TR3002007014_160123APB_FTO_209452 3002007014NRG23160120230915493 8129012201 16/01/2023 Sukla Majumder Sukla Majumder 3002007014WL0086279 00458 UTBI0RRBTGB 1140 24/01/2023 A/c Blocked or Frozen
2673 TR3002007014_160123APB_FTO_209452 3002007014NRG23160120230915529 8129012212 16/01/2023 Sipra Malla Pal Sipra Malla Pal 3002007014WL0086282 00458 UTBI0RRBTGB 1140 24/01/2023 Aadhaar Number not Mapped to Account Number
2674 TR3002007014_171122APB_FTO_158257 3002007014NRG23171120220640570 6655318453 17/11/2022 Pranab Majumder Pranab Majumder 3002007014WL0070295 00458 PUNB0RRBTGB 2280 25/11/2022 Aadhaar Number not Mapped to Account Number
2675 TR3002007014_190123APB_FTO_213185 3002007014NRG23190120230942621 0147873811 19/01/2023 Dilip Nama Dilip Nama 3002007014WL0087606 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 TR3002007014_190123APB_FTO_213185 3002007014NRG23190120230942699 0147873861 19/01/2023 Sova Rani Tripura Sova Rani Tripura 3002007014WL0087617 00458 PUNB0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
2677 TR3002007014_250822APB_FTO_97169 3002007014NRG23250820220330701 4399057074 25/08/2022 Pranab Majumder Pranab Majumder 3002007014WL0048738 00458 UTBI0RRBTGB 1640 02/09/2022 Aadhaar Number not Mapped to Account Number
2678 TR3002007014_250822APB_FTO_97169 3002007014NRG23250820220330815 4399057022 25/08/2022 Ratan Das Ratan Das 3002007014WL0048738 00458 UTBI0RRBTGB 410 02/09/2022 Aadhaar Number not Mapped to Account Number
2679 TR3002007015_121222APB_FTO_178996 3002007015NRG23121220220752413 7321405941 12/12/2022 Raimohan Das Raimohan Das 3002007015WL0077242 00415 SBIN0006487 3180 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 TR3002010025_130223APB_FTO_224595 3002010025NRG23130220231033602 0149539825 13/02/2023 MRS RAKHI DAS MRS RAKHI DAS 3002010025WL092202 00458 PUNB0RRBTGB 1060 27/03/2023 Aadhaar Number not Mapped to Account Number
2681 TR3002010025_130223APB_FTO_224595 3002010025NRG23130220231033607 0149539827 13/02/2023 MR SHIMAN TRIPURA MR SHIMAN TRIPURA 3002010025WL092202 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
2682 TR3002010025_130223APB_FTO_224595 3002010025NRG23130220231033610 0149539844 13/02/2023 MRS MINA DEBNATH MRS MINA DEBNATH 3002010025WL092203 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 TR3002010025_130223APB_FTO_224595 3002010025NRG23130220231033620 0149539857 13/02/2023 MRS PAHAR MALA TRIPURA MRS PAHAR MALA TRIPURA 3002010025WL092204 00458 PUNB0RRBTGB 2120 27/03/2023 A/c Blocked or Frozen
2684 TR3002010025_130223APB_FTO_224595 3002010025NRG23130220231033629 0149539826 13/02/2023 MRS LILABATI TRIPURA MRS LILABATI TRIPURA 3002010025WL092205 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
2685 TR3002010025_240123APB_FTO_216404 3002010025NRG23240120230963168 0147860294 24/01/2023 KASAMTI TRIPURA KASAMTI TRIPURA 3002010025WL0088663 00458 UTBI0RRBTGB 995 27/03/2023 A/c Blocked or Frozen
2686 TR3002010025_240123APB_FTO_216404 3002010025NRG23240120230963178 0147860293 24/01/2023 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL0088663 00458 PUNB0RRBTGB 995 27/03/2023 Aadhaar Number not Mapped to Account Number
2687 TR3002010025_240123APB_FTO_216404 3002010025NRG23240120230963193 0147860321 24/01/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL0088663 00458 PUNB0RRBTGB 995 27/03/2023 A/c Blocked or Frozen
2688 TR3002010025_240123APB_FTO_216404 3002010025NRG23240120230963195 0147860368 24/01/2023 MRS BISHNU MALA TRIPURA MRS BISHNU MALA TRIPURA 3002010025WL0088663 00458 PUNB0RRBTGB 995 27/03/2023 A/c Blocked or Frozen
2689 TR3002010025_240123APB_FTO_216404 3002010025NRG23240120230963228 0147860300 24/01/2023 Subirong Tripura Subirong Tripura 3002010025WL0088663 00458 UTBI0RRBTGB 995 27/03/2023 A/c Blocked or Frozen
2690 TR3002010025_261222APB_FTO_190922 3002010025NRG23261220220816942 7515374223 26/12/2022 Nandi Mala Tripura Nandi Mala Tripura 3002010025WL0080966 00458 UTBI0RRBTGB 603 30/12/2022 A/c Blocked or Frozen
2691 TR3002010025_261222APB_FTO_190922 3002010025NRG23261220220816943 7515374227 26/12/2022 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL0080966 00458 PUNB0RRBTGB 804 30/12/2022 A/c Blocked or Frozen
2692 TR3002010025_261222APB_FTO_190922 3002010025NRG23261220220816952 7515374167 26/12/2022 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL0080966 00458 PUNB0RRBTGB 804 30/12/2022 Aadhaar Number not Mapped to Account Number
2693 TR3002010025_261222APB_FTO_190922 3002010025NRG23261220220816968 7515374168 26/12/2022 MRS LILABATI TRIPURA MRS LILABATI TRIPURA 3002010025WL0080966 00458 PUNB0RRBTGB 804 30/12/2022 Aadhaar Number not Mapped to Account Number
2694 TR3002010025_261222APB_FTO_190922 3002010025NRG23261220220816971 7515374183 26/12/2022 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL0080966 00458 PUNB0RRBTGB 804 30/12/2022 A/c Blocked or Frozen
2695 TR3002010026_030822APB_FTO_80005 3002010026NRG23030820220266903 3908929530 03/08/2022 Shibu Nath Shibu Nath 3002010026WL0041657 00458 PUNB0RRBTGB 2120 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 TR3002010026_270722FTO_72457 3002010026NRG23270720220238827 3443407511 27/07/2022 Haradhan Datta Haradhan Datta 3002010026WL0038863 00458 UTBI0RRBTGB 3180 30/07/2022 Account closed
2697 TR3002010027_160622APB_FTO_33083 3002010027NRG23160620220073285 2486964013 16/06/2022 Rinku Das Rinku Das 3002010027WL0016278 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
2698 TR3002010027_160622APB_FTO_33083 3002010027NRG23160620220073290 2487062486 16/06/2022 Sandhya Debnath. Sandhya Debnath. 3002010027WL0016282 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 TR3002010027_160622APB_FTO_33083 3002010027NRG23160620220073507 2487062477 16/06/2022 Arati Bala Das Arati Bala Das 3002010027WL0016340 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TR3002010027_160622APB_FTO_33083 3002010027NRG23160620220073522 2487062495 16/06/2022 Hasina Khaton Hasina Khaton 3002010027WL0016348 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 TR3002010023_021122APB_FTO_148021 3002010023NRG23021120220577518 6354661715 02/11/2022 Khuku Debnath Khuku Debnath 3002010023WL0066504 00458 UTBI0RRBTGB 600 11/11/2022 A/c Blocked or Frozen
2702 TR3002010023_021122APB_FTO_148021 3002010023NRG23021120220577568 6354661728 02/11/2022 Manidipa Bhowmik Manidipa Bhowmik 3002010023WL0066505 00458 UTBI0RRBTGB 800 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 TR3002010023_210123APB_FTO_215245 3002010023NRG23210120230953230 0147979361 21/01/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL0088202 00458 PUNB0RRBTGB 800 27/03/2023 A/c Blocked or Frozen
2704 TR3002010023_210123APB_FTO_215245 3002010023NRG23210120230953238 0147979362 21/01/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL0088202 00458 PUNB0RRBTGB 1000 27/03/2023 A/c Blocked or Frozen
2705 TR3002010023_220922APB_FTO_124352 3002010023NRG23210920220441378 5132250092 22/09/2022 Chhabi Debnath Chhabi Debnath 3002010023WL0057099 00458 UTBI0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
2706 TR3002010023_231222APB_FTO_189286 3002010023NRG23231220220804494 7472029693 23/12/2022 Laxmi Rani Debnath Laxmi Rani Debnath 3002010023WL0080323 00458 UTBI0RRBTGB 1000 28/12/2022 Aadhaar Number not Mapped to Account Number
2707 TR3002010023_231222APB_FTO_189286 3002010023NRG23231220220804562 7472029755 23/12/2022 MRS MINAKSHI BAIDYA SHIL MRS MINAKSHI BAIDYA SHIL 3002010023WL0080323 00458 PUNB0RRBTGB 1000 28/12/2022 A/c Blocked or Frozen
2708 TR3002010023_231222APB_FTO_189286 3002010023NRG23231220220804563 7472029756 23/12/2022 MRS MINAKSHI BAIDYA SHIL MRS MINAKSHI BAIDYA SHIL 3002010023WL0080323 00458 PUNB0RRBTGB 200 28/12/2022 A/c Blocked or Frozen
2709 TR3002010023_231222APB_FTO_189286 3002010023NRG23231220220804579 7472029679 23/12/2022 MANI DIPA BHOWMIK MANI DIPA BHOWMIK 3002010023WL0080323 00354 PUNB0216020 400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 TR3002010023_231222APB_FTO_189286 3002010023NRG23231220220804580 7472029680 23/12/2022 MANI DIPA BHOWMIK MANI DIPA BHOWMIK 3002010023WL0080323 00354 PUNB0216020 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 TR3002010023_250123APB_FTO_217328 3002010023NRG23240120230971404 0147948531 25/01/2023 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL0088974 00458 PUNB0RRBTGB 1000 27/03/2023 A/c Blocked or Frozen
2712 TR3002010023_250123APB_FTO_217328 3002010023NRG23240120230971412 0147948534 25/01/2023 SMT SHEFALI NAMA BANIK SMT SHEFALI NAMA BANIK 3002010023WL0088974 00458 PUNB0RRBTGB 1000 27/03/2023 A/c Blocked or Frozen
2713 TR3002010023_250123APB_FTO_217328 3002010023NRG23250120230976787 0147948456 25/01/2023 MANI DIPA BHOWMIK MANI DIPA BHOWMIK 3002010023WL0089135 00354 PUNB0216020 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 TR3002010023_250123APB_FTO_217328 3002010023NRG23250120230976788 0147948457 25/01/2023 MANI DIPA BHOWMIK MANI DIPA BHOWMIK 3002010023WL0089135 00354 PUNB0216020 200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 TR3002010024_181122FTO_158805 3002010024NRG23181120220642808 6654959839 18/11/2022 Dhananjoy Shil Dhananjoy Shil 3002010024WL0070401 00458 UTBI0RRBTGB 1358 25/11/2022 Account closed
2716 TR3002010024_181122FTO_158805 3002010024NRG23181120220642810 6654959842 18/11/2022 Laxman Das Laxman Das 3002010024WL0070401 00458 UTBI0RRBTGB 1746 25/11/2022 Account closed
2717 TR3002010025_030323APB_FTO_227816 3002010025NRG23030320231043737 0312415066 03/03/2023 Swapan Das Swapan Das 3002010025WL093199 00458 UTBI0RRBTGB 2120 30/03/2023 Aadhaar Number not Mapped to Account Number
2718 TR3002010025_060822FTO_83027 3002010025NRG23060820220277831 3916411670 06/08/2022 MRS GAYA SUTRADHAR MRS GAYA SUTRADHAR 3002010025WL0042884 00458 PUNB0RRBTGB 1414 13/08/2022 No Such Account
2719 TR3002010025_060822FTO_83027 3002010025NRG23060820220277832 3916411669 06/08/2022 MRS GAYA SUTRADHAR MRS GAYA SUTRADHAR 3002010025WL0042884 00458 PUNB0RRBTGB 1616 13/08/2022 No Such Account
2720 TR3002010025_060822FTO_83027 3002010025NRG23060820220277866 3916411666 06/08/2022 MR BIDESH CHOWDHURY MR BIDESH CHOWDHURY 3002010025WL0042884 00354 PUNB0216020 1616 13/08/2022 No Such Account
2721 TR3002010025_060822FTO_83027 3002010025NRG23060820220277867 3916411665 06/08/2022 MR BIDESH CHOWDHURY MR BIDESH CHOWDHURY 3002010025WL0042884 00354 PUNB0216020 1414 13/08/2022 No Such Account
2722 TR3002010025_060922FTO_105686 3002010025NRG23060920220372049 4643834455 06/09/2022 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010WL0052689 00354 PUNB0216020 603 12/09/2022 No Such Account
2723 TR3002005010_120522FTO_14531 3002005000NRG22120520221683680 1344755011 12/05/2022 Bhushan Das Bhushan Das 3002005WL0068835 00458 PUNB0RRBTGB 1910 18/05/2022 Account closed
2724 TR3002005010_120522FTO_14531 3002005000NRG22120520221683681 1344755013 12/05/2022 Haradhan Choudhury Haradhan Choudhury 3002005WL0068835 00458 PUNB0RRBTGB 1351 18/05/2022 Account closed
2725 TR3002005010_120522FTO_14531 3002005000NRG22120520221683685 1344755012 12/05/2022 Nikhil Ch Dhar Nikhil Ch Dhar 3002005WL0068835 00458 PUNB0RRBTGB 768 18/05/2022 Account closed
2726 TR3002005018_010622APB_FTO_24616 3002005000NRG23010620220046490 N06220009DF29 01/06/2022 Babul Ch. Dey Babul Ch. Dey 3002005WL0012266 00459 ICIC00TSCBL 2120 06/06/2022 Account closed
2727 TR3002005018_010622APB_FTO_24616 3002005000NRG23010620220046496 N06220009DF3D 01/06/2022 Krishna Das Krishna Das 3002005WL0012266 00458 PUNB0RRBTGB 2120 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 TR3002005012_050922APB_FTO_103524 3002005000NRG23010920220352599 4650233939 05/09/2022 LANI BALA DAS LANI BALA DAS 3002005WL0051037 00354 PUNB0215820 2120 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 TR3002005012_050922APB_FTO_103524 3002005000NRG23010920220352967 4650234129 05/09/2022 SUNIL MUNDA SUNIL MUNDA 3002005WL0051067 00458 PUNB0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
2730 TR3002005012_050922APB_FTO_103524 3002005000NRG23010920220353074 4650233953 05/09/2022 BINA PANI DEBNATH BINA PANI DEBNATH 3002005WL0051079 00458 PUNB0RRBTGB 2120 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 TR3002005012_050922APB_FTO_103524 3002005000NRG23010920220353134 4650234047 05/09/2022 PULAK BISWAS PULAK BISWAS 3002005WL0051083 00458 PUNB0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
2732 TR3002005012_050922APB_FTO_103524 3002005000NRG23010920220353715 4650233971 05/09/2022 GOLAPI SABAR GOLAPI SABAR 3002005WL0051151 00458 PUNB0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
2733 TR3002005012_050922APB_FTO_103524 3002005000NRG23010920220353770 4650233959 05/09/2022 PARTHA SHOM PARTHA SHOM 3002005WL0051157 00458 PUNB0RRBTGB 1060 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 TR3002005012_050922FTO_103519 3002005000NRG23010920220353781 4647650226 05/09/2022 BAKUL BALA DEBNATH BAKUL BALA DEBNATH 3002005WL0051159 00458 PUNB0RRBTGB 2120 12/09/2022 No Such Account
2735 TR3002005018_040123APB_FTO_199369 3002005000NRG23030120230869498 7799455709 04/01/2023 Swapna Das Swapna Das 3002005WL0083723 00459 ICIC00TSCBL 1146 10/01/2023 A/c Blocked or Frozen
2736 TR3002005003_060722APB_FTO_49805 3002005000NRG23050720220151283 2964364736 06/07/2022 Dilip Debnath Dilip Debnath 3002005WL0027725 00458 PUNB0RRBTGB 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 TR3002005023_080922APB_FTO_107387 3002005000NRG23070920220375886 4742598222 08/09/2022 Madan Sen Madan Sen 3002005WL0053063 00458 PUNB0RRBTGB 3180 16/09/2022 Aadhaar Number not Mapped to Account Number
2738 TR3002005023_091222APB_FTO_177249 3002005000NRG23081220220741276 7288733629 09/12/2022 Kanan Debnath Kanan Debnath 3002005WL0076434 00458 PUNB0RRBTGB 975 17/12/2022 Aadhaar Number not mapped to Account Number
2739 TR3002005023_091222APB_FTO_177249 3002005000NRG23081220220741277 7288733653 09/12/2022 Durga Debnath Durga Debnath 3002005WL0076434 00458 UTBI0RRBTGB 975 17/12/2022 Aadhaar Number not mapped to Account Number
2740 TR3002005003_090223APB_FTO_224076 3002005000NRG23090220231030388 0149540005 09/02/2023 Minati Sarkar Minati Sarkar 3002005WL091916 00459 ICIC00TSCBL 1560 27/03/2023 Account closed
2741 TR3002005010_091222APB_FTO_177696 3002005000NRG23091220220744090 7288734228 09/12/2022 Dibya Tara Das Dibya Tara Das 3002005WL0076653 00458 PUNB0RRBTGB 1560 17/12/2022 Aadhaar Number not mapped to Account Number
2742 TR3002005010_091222APB_FTO_177696 3002005000NRG23091220220744169 7288734205 09/12/2022 Sadhana Shil Sadhana Shil 3002005WL0076653 00458 UTBI0RRBTGB 1365 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 TR3002005016_100223APB_FTO_224338 3002005000NRG23100220231032357 0149550847 10/02/2023 Lilu Debnath Lilu Debnath 3002005WL092135 00415 SBIN0006093 780 27/03/2023 Account closed
2744 TR3002005016_100223APB_FTO_224338 3002005000NRG23100220231032396 0149550786 10/02/2023 Bhanu Sen Bhanu Sen 3002005WL092135 00459 ICIC00TSCBL 780 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 TR3002010022_240323APB_FTO_235072 3002010022NRG23230320231074911 0309426885 24/03/2023 SAKHI BALA SHIL SAKHI BALA SHIL 3002010022WL094808 00459 ICIC00TSCBL 800 30/03/2023 Account closed
2746 TR3002010022_240323APB_FTO_235072 3002010022NRG23230320231074968 0309426927 24/03/2023 SWAPNA DAS SWAPNA DAS 3002010022WL094809 00354 PUNB0040520 800 30/03/2023 Account closed
2747 TR3002010022_250123APB_FTO_216960 3002010022NRG23250120230972651 0147864245 25/01/2023 SAKHI BALA SHIL SAKHI BALA SHIL 3002010022WL0089013 00459 ICIC00TSCBL 1000 27/03/2023 Account closed
2748 TR3002010022_050722APB_FTO_47977 3002010022NRG23300620220130847 2916931612 05/07/2022 MANI TRIPURA MANI TRIPURA 3002010022WL0024371 00662 BDBL0001260 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 TR3002010023_150722APB_FTO_59601 3002010023NRG23140720220190048 3195015595 15/07/2022 Taru bala Nama Taru bala Nama 3002010023WL0032706 00458 UTBI0RRBTGB 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
2750 TR3002010023_200922APB_FTO_120825 3002010023NRG23170920220416379 5132363376 20/09/2022 Mira Debnath Mira Debnath 3002010023WL0055630 00458 UTBI0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
2751 TR3002010023_210722APB_FTO_68144 3002010023NRG23200720220211766 3365048168 21/07/2022 Taru bala Nama Taru bala Nama 3002010023WL0035772 00458 UTBI0RRBTGB 2120 27/07/2022 Aadhaar Number not Mapped to Account Number
2752 TR3002010023_201222APB_FTO_186581 3002010023NRG23201220220785625 7441549569 20/12/2022 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL0079387 00458 PUNB0RRBTGB 400 28/12/2022 A/c Blocked or Frozen
2753 TR3002010023_201222APB_FTO_186581 3002010023NRG23201220220785626 7441549570 20/12/2022 SMT BASANTI DEBNATH SMT BASANTI DEBNATH 3002010023WL0079387 00458 PUNB0RRBTGB 1000 28/12/2022 A/c Blocked or Frozen
2754 TR3002010023_201222APB_FTO_186581 3002010023NRG23201220220785642 7441549577 20/12/2022 Shefali Nama Banik Shefali Nama Banik 3002010023WL0079387 00458 UTBI0RRBTGB 400 28/12/2022 A/c Blocked or Frozen
2755 TR3002010023_201222APB_FTO_186581 3002010023NRG23201220220785643 7441549578 20/12/2022 Shefali Nama Banik Shefali Nama Banik 3002010023WL0079387 00458 UTBI0RRBTGB 1000 28/12/2022 A/c Blocked or Frozen
2756 TR3002010023_201222APB_FTO_186581 3002010023NRG23201220220788357 7441549572 20/12/2022 Laxmi Rani Debnath Laxmi Rani Debnath 3002010023WL0079546 00458 UTBI0RRBTGB 1000 27/12/2022 Aadhaar Number not Mapped to Account Number
2757 TR3002010023_201222APB_FTO_186581 3002010023NRG23201220220788391 7441549488 20/12/2022 MRS MINAKSHI BAIDYA SHIL MRS MINAKSHI BAIDYA SHIL 3002010023WL0079546 00458 PUNB0RRBTGB 800 28/12/2022 A/c Blocked or Frozen
2758 TR3002010023_201222APB_FTO_186581 3002010023NRG23201220220788399 7441549517 20/12/2022 MANI DIPA BHOWMIK MANI DIPA BHOWMIK 3002010023WL0079546 00354 PUNB0216020 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 TR3002010023_281022FTO_144936 3002010023NRG23271020220546142 6107631906 28/10/2022 MR SWAPAN DEBNATH MR SWAPAN DEBNATH 3002010023WL0064042 00458 PUNB0RRBTGB 800 04/11/2022 Account closed
2760 TR3002010023_281022FTO_144936 3002010023NRG23271020220546143 6107631907 28/10/2022 MR SWAPAN DEBNATH MR SWAPAN DEBNATH 3002010023WL0064042 00458 PUNB0RRBTGB 800 04/11/2022 Account closed
2761 TR3002010025_050123FTO_200966 3002010025NRG23050120230881426 7798980174 05/01/2023 MRS MINA DEBNATH MRS MINA DEBNATH 3002010WL0084217 00458 PUNB0RRBTGB 2120 10/01/2023 No Such Account
2762 TR3002010025_070123APB_FTO_203197 3002010025NRG23070120230890532 7854922492 07/01/2023 MRS RAKHI DAS MRS RAKHI DAS 3002010025WL0084664 00458 PUNB0RRBTGB 2120 12/01/2023 Aadhaar Number not Mapped to Account Number
2763 TR3002010025_151122APB_FTO_156187 3002010025NRG23151120220627216 N112200CC9498 15/11/2022 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL0069640 00458 PUNB0RRBTGB 2120 22/11/2022 A/c Blocked or Frozen
2764 TR3002010025_151122APB_FTO_156187 3002010025NRG23151120220627217 6579511321 15/11/2022 MRS LILABATI TRIPURA MRS LILABATI TRIPURA 3002010025WL0069640 00458 PUNB0RRBTGB 2120 23/11/2022 Aadhaar Number not Mapped to Account Number
2765 TR3002010025_240822FTO_96686 3002010025NRG23230820220326137 4277797634 24/08/2022 MRS GAYA SUTRADHAR MRS GAYA SUTRADHAR 3002010025WL0048247 00458 PUNB0RRBTGB 1414 30/08/2022 No Such Account
2766 TR3002010025_240822FTO_96686 3002010025NRG23230820220326153 4277797632 24/08/2022 MR BIDESH CHOWDHURY MR BIDESH CHOWDHURY 3002010025WL0048247 00354 PUNB0216020 1414 30/08/2022 No Such Account
2767 TR3002010025_270123APB_FTO_218593 3002010025NRG23270120230985549 0147797373 27/01/2023 KASAMTI TRIPURA KASAMTI TRIPURA 3002010025WL0089543 00458 UTBI0RRBTGB 995 27/03/2023 A/c Blocked or Frozen
2768 TR3002005012_011122APB_FTO_147288 3002005000NRG23011120220572638 6165799464 01/11/2022 ARADHANA DAS ARADHANA DAS 3002005WL0066116 00458 PUNB0RRBTGB 1386 07/11/2022 Aadhaar Number not Mapped to Account Number
2769 TR3002005023_040123APB_FTO_199608 3002005000NRG23030120230868568 7795560949 04/01/2023 Champa Das Datta Champa Das Datta 3002005WL0083679 00458 UTBI0RRBTGB 1176 10/01/2023 Aadhaar Number not Mapped to Account Number
2770 TR3002005015_031122APB_FTO_148369 3002005000NRG23031120220579103 6387331461 03/11/2022 Santi ranjan Das Santi ranjan Das 3002005WL0066590 00459 ICIC00TSCBL 2756 11/11/2022 Account closed
2771 TR3002005015_031122APB_FTO_148369 3002005000NRG23031120220579118 6387331378 03/11/2022 Rabindra Tripura Rabindra Tripura 3002005WL0066592 00459 ICIC00TSCBL 3180 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 TR3002005015_031122APB_FTO_148369 3002005000NRG23031120220579143 6387331422 03/11/2022 Bishnu Priya Dey Bishnu Priya Dey 3002005WL0066594 00459 ICIC00TSCBL 3180 11/11/2022 A/c Blocked or Frozen
2773 TR3002005003_040123FTO_199654 3002005000NRG23040120230873855 7795527251 04/01/2023 Hashyabala Majumder Hashyabala Majumder 3002005WL0083898 00415 SBIN0016195 1940 10/01/2023 No Such Account
2774 TR3002005023_040822APB_FTO_81106 3002005000NRG23040820220270783 3866675048 04/08/2022 Kanan Debnath Kanan Debnath 3002005WL0042024 00458 UTBI0RRBTGB 780 11/08/2022 Aadhaar Number not Mapped to Account Number
2775 TR3002005012_050822APB_FTO_82177 3002005000NRG23050820220274267 3916462731 05/08/2022 Aradhana Das Aradhana Das 3002005WL0042523 00458 PUNB0RRBTGB 1584 13/08/2022 Aadhaar Number not Mapped to Account Number
2776 TR3002005012_050822APB_FTO_82177 3002005000NRG23050820220274268 3916462726 05/08/2022 Manju Das Manju Das 3002005WL0042523 00458 PUNB0RRBTGB 1584 13/08/2022 Aadhaar Number not Mapped to Account Number
2777 TR3002005016_060622APB_FTO_25338 3002005000NRG23060620220049615 2487043766 06/06/2022 Janthu Mahajan Janthu Mahajan 3002005WL0012812 00459 ICIC00TSCBL 1060 25/06/2022 Account closed
2778 TR3002005016_060622APB_FTO_25338 3002005000NRG23060620220049654 2487043764 06/06/2022 Nihar Bala Sutradhar Nihar Bala Sutradhar 3002005WL0012818 00459 ICIC00TSCBL 1060 25/06/2022 Account closed
2779 TR3002005018_060722FTO_50298 3002005000NRG23060720220153452 2969064653 06/07/2022 Shyam Sundar Das Shyam Sundar Das 3002005WL0028018 00415 SBIN0016195 2544 11/07/2022 No Such Account
2780 TR3002005016_070922APB_FTO_106212 3002005000NRG23070920220374048 4645848749 07/09/2022 Dibarang Tripura Dibarang Tripura 3002005WL0052866 00459 ICIC00TSCBL 975 12/09/2022 Account closed
2781 TR3002005018_100622APB_FTO_28486 3002005000NRG23090620220055336 2484350090 10/06/2022 Bishnu Kr. Das Bishnu Kr. Das 3002005WL0013648 00459 ICIC00TSCBL 950 25/06/2022 Account closed
2782 TR3002005012_130722APB_FTO_56773 3002005000NRG23110720220171633 3186676117 13/07/2022 LANI BALA DAS LANI BALA DAS 3002005WL0030500 00458 PUNB0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 TR3002005012_130722APB_FTO_56773 3002005000NRG23110720220171874 3186676173 13/07/2022 Bishu Nama Bishu Nama 3002005WL0030531 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
2784 TR3002005012_130722APB_FTO_56773 3002005000NRG23110720220171879 3186676089 13/07/2022 Golapi Sabar Golapi Sabar 3002005WL0030531 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
2785 TR3002005012_130722APB_FTO_56773 3002005000NRG23110720220171880 3186676159 13/07/2022 Pulak Biswas Pulak Biswas 3002005WL0030531 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
2786 TR3002005012_130722APB_FTO_56773 3002005000NRG23110720220172010 3186676082 13/07/2022 PARTHA SHAME PARTHA SHAME 3002005WL0030547 00458 PUNB0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 TR3002005012_130722APB_FTO_56773 3002005000NRG23110720220172058 3186676093 13/07/2022 GOURANGA SARKAR GOURANGA SARKAR 3002005WL0030552 00458 PUNB0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
2788 TR3002005015_121022APB_FTO_138190 3002005000NRG23121020220523676 5844251354 12/10/2022 Dipali Dey Dipali Dey 3002005WL0061862 00459 ICIC00TSCBL 2756 20/10/2022 A/c Blocked or Frozen
2789 TR3002010022_220922APB_FTO_124207 3002010022NRG23220920220450240 5132219208 22/09/2022 Saraswati Nath Saraswati Nath 3002010022WL0057727 00458 UTBI0RRBTGB 2120 01/10/2022 Account closed
2790 TR3002010022_240123APB_FTO_216595 3002010022NRG23240120230969306 0147856857 24/01/2023 MR GOUTAM SHIL MR GOUTAM SHIL 3002010022WL0088907 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 TR3002007010_221122APB_FTO_161953 3002007010NRG23221120220660744 6673173305 22/11/2022 Aloroy Biswas Aloroy Biswas 3002007010WL0071580 00458 PUNB0RRBTGB 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
2792 TR3002007011_040123APB_FTO_199804 3002007011NRG23040120230874770 7799462414 04/01/2023 Kalpana Das Debnath Kalpana Das Debnath 3002007011WL0083927 00459 ICIC00TSCBL 1584 10/01/2023 A/c Blocked or Frozen
2793 TR3002007011_040123APB_FTO_199804 3002007011NRG23040120230874773 7799462438 04/01/2023 RAKHI KURI RAKHI KURI 3002007011WL0083927 00459 ICIC00TSCBL 1386 10/01/2023 A/c Blocked or Frozen
2794 TR3002007011_081122APB_FTO_151479 3002007011NRG23081120220597970 6498472343 08/11/2022 Safali Chakraborty Safali Chakraborty 3002007011WL0067739 00459 ICIC00TSCBL 1194 17/11/2022 A/c Blocked or Frozen
2795 TR3002007011_081122APB_FTO_151479 3002007011NRG23081120220597971 6498472397 08/11/2022 Makhan Debnath Makhan Debnath 3002007011WL0067739 00458 PUNB0RRBTGB 1194 17/11/2022 Aadhaar Number not Mapped to Account Number
2796 TR3002007011_170622APB_FTO_33802 3002007011NRG23170620220075912 2484350956 17/06/2022 Shyamal Sarkar Shyamal Sarkar 3002007011WL0016687 00459 ICIC00TSCBL 582 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 TR3002007011_270922APB_FTO_130494 3002007011NRG23270920220478438 5132225297 27/09/2022 Safali Chakraborty Safali Chakraborty 3002007011WL0059035 00459 ICIC00TSCBL 1372 01/10/2022 A/c Blocked or Frozen
2798 TR3002007011_270922APB_FTO_130494 3002007011NRG23270920220478443 5132225312 27/09/2022 MAKHAN DEBNATH MAKHAN DEBNATH 3002007011WL0059035 00458 PUNB0RRBTGB 1176 01/10/2022 Aadhaar Number not Mapped to Account Number
2799 TR3002007011_011122APB_FTO_147112 3002007011NRG23311020220565258 6165807033 01/11/2022 KHAJARI MOG KHAJARI MOG 3002007011WL0065519 00459 ICIC00TSCBL 2120 07/11/2022 A/c Blocked or Frozen
2800 TR3002007012_200622APB_FTO_36109 3002007012NRG23200620220085806 2487055803 20/06/2022 Dipu Debnath Dipu Debnath 3002007012WL0017905 00458 PUNB0RRBTGB 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 TR3002007012_200922APB_FTO_120677 3002007012NRG23200920220435496 5132368893 20/09/2022 Haradhan Majumder Haradhan Majumder 3002007012WL0056716 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
2802 TR3002007013_080722APB_FTO_51196 3002007013NRG23080720220159207 3038362099 08/07/2022 PANCHATI REANG DAS PANCHATI REANG DAS 3002007013WL0028872 00354 PUNB0041720 1980 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 TR3002007_130922APB_FTO_111720 3002007013NRG23130920220397559 5130420896 13/09/2022 Jagya Reang Jagya Reang 3002007013WL0054470 00354 PUNB0041720 1782 01/10/2022 Aadhaar Number not Mapped to Account Number
2804 TR3002007013_140622APB_FTO_31074 3002007013NRG23140620220066870 2484351814 14/06/2022 Pabitra Reang Pabitra Reang 3002007013WL0015109 00354 PUNB0041720 1980 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 TR3002007014_031222FTO_172580 3002007014NRG23021220220718701 7065482440 03/12/2022 Arpan Das Arpan Das 3002007014WL0075043 00458 UTBI0RRBTGB 3180 10/12/2022 Account closed
2806 TR3002007014_271022APB_FTO_143705 3002007014NRG23261020220535614 6091303794 27/10/2022 Pranab Majumder Pranab Majumder 3002007014WL0063176 00458 PUNB0RRBTGB 768 04/11/2022 Aadhaar Number not Mapped to Account Number
2807 TR3002007015_080722APB_FTO_51295 3002007015NRG23080720220160067 3038348862 08/07/2022 Ranju Das Ranju Das 3002007015WL0029019 00415 SBIN0006487 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 TR3002007015_300323APB_FTO_239146 3002007015NRG23300320231101733 0493292159 30/03/2023 JANA KUMAR REANG JANA KUMAR REANG 3002007015WL095903 00415 SBIN0006487 597 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 TR3002007015_300323APB_FTO_239146 3002007015NRG23300320231101945 0493292276 30/03/2023 Suparna Das Suparna Das 3002007015WL095919 00458 PUNB0RRBTGB 1393 03/04/2023 Aadhaar Number not Mapped to Account Number
2810 TR3002007016_160922APB_FTO_116267 3002007016NRG23160920220414166 5130502006 16/09/2022 Angsajai Mog Angsajai Mog 3002007016WL0055528 00458 UTBI0RRBTGB 2744 01/10/2022 Aadhaar Number not Mapped to Account Number
2811 TR3002007016_160922APB_FTO_116267 3002007016NRG23160920220414167 5130502007 16/09/2022 Chayang Mog Chayang Mog 3002007016WL0055528 00458 UTBI0RRBTGB 2940 01/10/2022 Aadhaar Number not Mapped to Account Number
2812 TR3002014_091122FTO_151864 3002005000NRG22091120221695418 6495568285 09/11/2022 Shefali Tripura Shefali Tripura 3002005WL0069340 00458 PUNB0RRBTGB 2000 17/11/2022 No Such Account
2813 TR3002014_171022FTO_140242 3002005000NRG22171020221694971 5938616965 17/10/2022 Shefali Tripura Shefali Tripura 3002005WL0069292 00458 PUNB0RRBTGB 2000 27/10/2022 No Such Account
2814 TR3002005010_020722APB_FTO_46811 3002005000NRG23020720220138565 2851594319 02/07/2022 Sukh lal Das Sukh lal Das 3002005WL0025644 00458 PUNB0RRBTGB 2120 07/07/2022 Aadhaar Number not Mapped to Account Number
2815 TR3002005018_050722APB_FTO_49033 3002005000NRG23050720220150873 2916940455 05/07/2022 Nripendra Karmakar Nripendra Karmakar 3002005WL0027663 00459 ICIC00TSCBL 768 08/07/2022 Account closed
2816 TR3002005016_060323FTO_228087 3002005000NRG23060320231044992 0311934074 06/03/2023 Nanda Mala Tripura Nanda Mala Tripura 3002005WL0093310 00415 SBIN0016195 1158 30/03/2023 No Such Account
2817 TR3002005016_060323FTO_228087 3002005000NRG23060320231044993 0311934073 06/03/2023 SANKAR BISWAS SANKAR BISWAS 3002005WL0093310 00415 SBIN0006093 1158 30/03/2023 A/c Blocked or Frozen
2818 TR3002005014_060622APB_FTO_25694 3002005000NRG23060620220049134 2487142879 06/06/2022 Tarun Majumder Tarun Majumder 3002005WL0012773 00459 ICIC00TSCBL 980 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 TR3002005023_090223APB_FTO_223943 3002005000NRG23070220231026601 0149587060 09/02/2023 Tapas Nandi Tapas Nandi 3002005WL091606 00458 PUNB0RRBTGB 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 TR3002005016_100223APB_FTO_224336 3002005000NRG23070220231027416 0149548396 10/02/2023 Archana Das Archana Das 3002005WL091686 00459 ICIC00TSCBL 392 27/03/2023 Account closed
2821 TR3002005003_070922APB_FTO_106554 3002005000NRG23070920220375233 4645857943 07/09/2022 JAYANTI NANDI CHANDA JAYANTI NANDI CHANDA 3002005WL0052970 00662 BDBL0001257 195 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 TR3002005016_081122APB_FTO_151340 3002005000NRG23081120220595993 6455990228 08/11/2022 Bhanu Sen Bhanu Sen 3002005WL0067659 00459 ICIC00TSCBL 1755 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 TR3002005003_090223APB_FTO_224079 3002005000NRG23090220231030290 0149543378 09/02/2023 Mani Debnath Mani Debnath 3002005WL091913 00459 ICIC00TSCBL 1337 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 TR3002005010_091222APB_FTO_177698 3002005000NRG23091220220744021 7288741093 09/12/2022 Gobinda Banik Gobinda Banik 3002005WL0076651 00458 PUNB0RRBTGB 1379 17/12/2022 Aadhaar Number not mapped to Account Number
2825 TR3002005015_100323APB_FTO_228666 3002005000NRG23100320231046214 0313283550 10/03/2023 Rabindra Tripura Rabindra Tripura 3002005WL093454 00459 ICIC00TSCBL 2120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 TR3002005003_110522APB_FTO_13899 3002005000NRG23100520220020586 1273782497 11/05/2022 Priti Datta Priti Datta 3002005WL0006221 00459 ICIC00TSCBL 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TR3002005016_111022APB_FTO_137620 3002005000NRG23111020220522268 5625391310 11/10/2022 Gopi mala Tripura Gopi mala Tripura 3002005WL0061743 00459 ICIC00TSCBL 3180 19/10/2022 Account closed
2828 TR3002005018_121222APB_FTO_178891 3002005000NRG23121220220751175 7321408163 12/12/2022 Swapna Das Swapna Das 3002005WL0077172 00459 ICIC00TSCBL 1910 20/12/2022 A/c Blocked or Frozen
2829 TR3002005018_121222APB_FTO_178910 3002005000NRG23121220220751260 7321404632 12/12/2022 Babli Das Babli Das 3002005WL0077175 00459 ICIC00TSCBL 1900 20/12/2022 A/c Blocked or Frozen
2830 TR3002005010_130922APB_FTO_110937 3002005000NRG23130920220392523 5130430993 13/09/2022 Dibya Tara Das Dibya Tara Das 3002005WL0054233 00354 PUNB0RRBTGB 1755 01/10/2022 Aadhaar Number not Mapped to Account Number
2831 TR3002005010_130922APB_FTO_110937 3002005000NRG23130920220392546 5130430995 13/09/2022 Subhankari Banik Subhankari Banik 3002005WL0054233 00458 UTBI0RRBTGB 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
2832 TR3002005016_130922APB_FTO_111014 3002005000NRG23130920220393779 5132361358 13/09/2022 Mangalsri Tripura Mangalsri Tripura 3002005WL0054299 00459 ICIC00TSCBL 585 01/10/2022 Account closed
2833 TR3002005010_140622FTO_31071 3002005000NRG23140620220066902 2487695680 14/06/2022 Sukumar Banik Sukumar Banik 3002005WL0015109 00458 PUNB0RRBTGB 2120 25/06/2022 Account closed
2834 TR3002010022_240123APB_FTO_216595 3002010022NRG23240120230969318 0147856844 24/01/2023 MR ABHIJIT BHATTACHARJEE MR ABHIJIT BHATTACHARJEE 3002010022WL0088907 00415 SBIN0006627 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 TR3002010023_020522APB_FTO_11615 3002010023NRG23020520220011924 1157274709 02/05/2022 SHRI HARENDRA DEBNATH SHRI HARENDRA DEBNATH 3002010023WL0003796 00458 PUNB0RRBTGB 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 TR3002010023_060123APB_FTO_202226 3002010023NRG23060120230887772 7854776019 06/01/2023 MRS SILPI BAISNAB DEBNATH MRS SILPI BAISNAB DEBNATH 3002010023WL0084528 00354 PUNB0216020 1000 12/01/2023 Aadhaar Number not Mapped to Account Number
2837 TR3002010023_260422APB_FTO_8692 3002010023NRG23260420220006365 0832257353 26/04/2022 SMT LAKSHI NAMA SMT LAKSHI NAMA 3002010023WL0001651 00458 PUNB0RRBTGB 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 TR3002010024_070522APB_FTO_13629 3002010024NRG23070520220018593 1268985860 07/05/2022 Dilip Ghosh Dilip Ghosh 3002010024WL0005680 00458 UTBI0RRBTGB 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 TR3002010025_031222APB_FTO_173081 3002010025NRG23031220220724074 7137758457 03/12/2022 MRS ASHAR MALA TRIPURA MRS ASHAR MALA TRIPURA 3002010025WL0075383 00458 PUNB0RRBTGB 1664 12/12/2022 A/c Blocked or Frozen
2840 TR3002010025_051122APB_FTO_149849 3002010025NRG23051120220586281 6417649702 05/11/2022 MRS DEBA LAXMI TRIPURA MRS DEBA LAXMI TRIPURA 3002010025WL0067079 00458 PUNB0RRBTGB 2120 12/11/2022 A/c Blocked or Frozen
2841 TR3002010025_051122APB_FTO_149849 3002010025NRG23051120220586990 6417649695 05/11/2022 MRS PAHAR MALA TRIPURA MRS PAHAR MALA TRIPURA 3002010025WL0067151 00458 PUNB0RRBTGB 2120 12/11/2022 A/c Blocked or Frozen
2842 TR3002010025_060922APB_FTO_105666 3002010025NRG23060920220371970 4645861943 06/09/2022 MRS JALIRONG TRIPURA MRS JALIRONG TRIPURA 3002010025WL0052685 00458 PUNB0RRBTGB 848 12/09/2022 Aadhaar Number not Mapped to Account Number
2843 TR3002010025_060922APB_FTO_105666 3002010025NRG23060920220371991 4645861930 06/09/2022 Lilapati Tripura Lilapati Tripura 3002010025WL0052687 00458 UTBI0RRBTGB 848 12/09/2022 Aadhaar Number not Mapped to Account Number
2844 TR3002010025_070922APB_FTO_106441 3002010025NRG23070920220374743 4645850812 07/09/2022 MRS RAKHI DAS MRS RAKHI DAS 3002010025WL0052896 00458 UTBI0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
2845 TR3002010025_221122APB_FTO_161714 3002010025NRG23211120220653753 6673176611 22/11/2022 Suman Debnath. Suman Debnath. 3002010025WL0071116 00415 SBIN0009904 1800 26/11/2022 Aadhaar Number not Mapped to Account Number
2846 TR3002010025_231222APB_FTO_189242 3002010025NRG23231220220801378 7472028895 23/12/2022 Nandi Mala Tripura Nandi Mala Tripura 3002010025WL0080145 00458 UTBI0RRBTGB 1005 28/12/2022 A/c Blocked or Frozen
2847 TR3002010025_231222APB_FTO_189242 3002010025NRG23231220220801379 7472028899 23/12/2022 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL0080145 00458 PUNB0RRBTGB 1005 28/12/2022 A/c Blocked or Frozen
2848 TR3002010025_231222APB_FTO_189242 3002010025NRG23231220220801388 7472028891 23/12/2022 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL0080145 00458 PUNB0RRBTGB 1005 28/12/2022 Aadhaar Number not Mapped to Account Number
2849 TR3002010025_231222APB_FTO_189242 3002010025NRG23231220220801404 7472028859 23/12/2022 MRS LILABATI TRIPURA MRS LILABATI TRIPURA 3002010025WL0080145 00458 PUNB0RRBTGB 804 28/12/2022 Aadhaar Number not Mapped to Account Number
2850 TR3002010025_231222APB_FTO_189242 3002010025NRG23231220220801407 7472028871 23/12/2022 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL0080145 00458 PUNB0RRBTGB 804 28/12/2022 A/c Blocked or Frozen
2851 TR3002010025_231122APB_FTO_163248 3002010025NRG23291020220554143 6675745058 23/11/2022 MRS RAKHI DAS MRS RAKHI DAS 3002010025WL0064601 00458 PUNB0RRBTGB 2120 26/11/2022 Aadhaar Number not Mapped to Account Number
2852 TR3002010025_300722APB_FTO_76917 3002010025NRG23300720220255867 3603006806 30/07/2022 CHAMPA BHOWMIK DAS CHAMPA BHOWMIK DAS 3002010025WL0040479 00415 SBIN0009904 603 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 TR3002007007_240123APB_FTO_215595 3002007007NRG23230120230958808 0147968317 24/01/2023 Pranati Som Pranati Som 3002007007WL0088422 00459 ICIC00TSCBL 796 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 TR3002007005_301222APB_FTO_195078 3002007005NRG23301220220843629 30/12/2022 Bipul Baidya Bipul Baidya 3002007005WL0082338 00458 UTBI0RRBTGB 2040 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 TR3002007005_301222APB_FTO_195078 3002007005NRG23301220220843746 30/12/2022 Gopal Nama Gopal Nama 3002007005WL0082342 00458 UTBI0RRBTGB 2040 03/01/2023 Aadhaar Number not Mapped to Account Number
2856 TR3002007005_301222APB_FTO_195078 3002007005NRG23301220220843750 30/12/2022 Pancham Bhowmik Pancham Bhowmik 3002007005WL0082342 00458 UTBI0RRBTGB 2040 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 TR3002007006_070522APB_FTO_13201 3002007006NRG23070520220016687 1224167872 07/05/2022 Ratna Rani Biswas Ratna Rani Biswas 3002007006WL0005200 00459 ICIC00TSCBL 2120 14/05/2022 Account closed
2858 TR3002007006_271022APB_FTO_143931 3002007006NRG23271020220545066 6107759580 27/10/2022 Arati Nama Arati Nama 3002007006WL0063899 00459 ICIC00TSCBL 2110 04/11/2022 Account closed
2859 TR3002007006_271022APB_FTO_143931 3002007006NRG23271020220545128 6107759570 27/10/2022 Chatulal Debnath Chatulal Debnath 3002007006WL0063906 00459 ICIC00TSCBL 2110 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 TR3002007006_290722APB_FTO_75078 3002007006NRG23290720220249398 3585609294 29/07/2022 Paresh Das Paresh Das 3002007006WL0039865 00459 ICIC00TSCBL 3180 04/08/2022 A/c Blocked or Frozen
2861 TR3002007007_020522APB_FTO_11461 3002007007NRG23020520220012015 1157273289 02/05/2022 Jiban Krishna Patari Jiban Krishna Patari 3002007007WL0003821 00354 PUNB0041720 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 TR3002007007_200822APB_FTO_93145 3002007007NRG23200820220316175 4230733805 20/08/2022 Pradip Paul Pradip Paul 3002007007WL0047298 00354 PUNB0041720 3165 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 TR3002007007_200822APB_FTO_93145 3002007007NRG23200820220316184 4230733830 20/08/2022 Sabita Barua Sabita Barua 3002007007WL0047299 00354 PUNB0041720 3165 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 TR3002007007_200822APB_FTO_93145 3002007007NRG23200820220316217 4230733821 20/08/2022 Anjachai Mog Anjachai Mog 3002007007WL0047303 00354 PUNB0041720 3165 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 TR3002007007_200822APB_FTO_93145 3002007007NRG23200820220316225 4230733825 20/08/2022 Mithu rani Das Mithu rani Das 3002007007WL0047304 00354 PUNB0041720 3165 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 TR3002007010_011122FTO_147237 3002007010NRG23011120220570107 6165625840 01/11/2022 Sipra Shil sharma Sipra Shil sharma 3002007010WL0065879 00458 UTBI0RRBTGB 2120 07/11/2022 Account closed
2867 TR3002007010_011122FTO_147237 3002007010NRG23011120220571296 6165625755 01/11/2022 Jaharlal Malakar Jaharlal Malakar 3002007010WL0065941 00458 UTBI0RRBTGB 2120 07/11/2022 No Such Account
2868 TR3002007010_160722APB_FTO_60896 3002007010NRG23150720220194812 3198325802 16/07/2022 Mitan Gosh Mitan Gosh 3002007010WL0033332 00458 UTBI0RRBTGB 1060 20/07/2022 Aadhaar Number not Mapped to Account Number
2869 TR3002007010_160722APB_FTO_60896 3002007010NRG23150720220195551 3198325803 16/07/2022 Uttam Paul Uttam Paul 3002007010WL0033467 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 TR3002007011_200722APB_FTO_66731 3002007011NRG23200720220214626 3319715538 20/07/2022 Shyamal Sarkar Shyamal Sarkar 3002007011WL0036130 00459 ICIC00TSCBL 3180 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 TR3002007011_291122APB_FTO_168044 3002007011NRG23281120220686115 6847820766 29/11/2022 KALPANA DEBNATH DAS KALPANA DEBNATH DAS 3002007011WL0073208 00459 ICIC00TSCBL 990 03/12/2022 A/c Blocked or Frozen
2872 TR3002007011_291122APB_FTO_168044 3002007011NRG23281120220686123 6847820804 29/11/2022 Priti Nath Priti Nath 3002007011WL0073208 00459 ICIC00TSCBL 396 03/12/2022 A/c Blocked or Frozen
2873 TR3002007012_210722APB_FTO_68198 3002007012NRG23210720220220024 3365052109 21/07/2022 Dipu Debnath Dipu Debnath 3002007012WL0036797 00458 PUNB0RRBTGB 1194 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 TR3002007006_120123APB_FTO_206977 3002007006NRG23120120230905081 0147847292 12/01/2023 Jiban Malakar Jiban Malakar 3002007006WL0085654 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
2875 TR3002007006_120123APB_FTO_206977 3002007006NRG23120120230905133 0147847364 12/01/2023 Bishakha Sarkar Bishakha Sarkar 3002007006WL0085655 00459 ICIC00TSCBL 1182 27/03/2023 A/c Blocked or Frozen
2876 TR3002007006_151022APB_FTO_139564 3002007006NRG23151020220526811 5871972993 15/10/2022 Pranab Biswas Pranab Biswas 3002007006WL0062178 00459 ICIC00TSCBL 3180 21/10/2022 Account closed
2877 TR3002007006_290922APB_FTO_133092 3002007006NRG23290920220498356 5236491358 29/09/2022 Rita Karmakar Rita Karmakar 3002007006WL0060223 00458 PUNB0RRBTGB 1372 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 TR3002007007_300622APB_FTO_44187 3002007007NRG23300620220125792 3022737876 30/06/2022 Surabala Pal Surabala Pal 3002007007WL0023471 00354 PUNB0041720 212 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 TR3002007010_011122APB_FTO_147248 3002007010NRG23011120220570055 6165803310 01/11/2022 Pranjit Pal Pranjit Pal 3002007010WL0065875 00458 UTBI0RRBTGB 2120 07/11/2022 Aadhaar Number not Mapped to Account Number
2880 TR3002007010_011122APB_FTO_147248 3002007010NRG23011120220570097 6165803322 01/11/2022 Laxmi Biswas Laxmi Biswas 3002007010WL0065878 00458 UTBI0RRBTGB 2120 07/11/2022 Aadhaar Number not Mapped to Account Number
2881 TR3002007010_011122APB_FTO_147248 3002007010NRG23011120220570502 6165803319 01/11/2022 Jharna Chakraborty Jharna Chakraborty 3002007010WL0065902 00458 UTBI0RRBTGB 2120 07/11/2022 Aadhaar Number not Mapped to Account Number
2882 TR3002007010_011122APB_FTO_147248 3002007010NRG23011120220571285 6165803283 01/11/2022 Alu Roy Alu Roy 3002007010WL0065941 00458 UTBI0RRBTGB 2120 07/11/2022 Aadhaar Number not Mapped to Account Number
2883 TR3002007010_080722APB_FTO_50849 3002007010NRG23050720220151164 3038348144 08/07/2022 Alu Roy Alu Roy 3002007010WL0027712 00458 UTBI0RRBTGB 1386 13/07/2022 Aadhaar Number not Mapped to Account Number
2884 TR3002007010_180722APB_FTO_63143 3002007010NRG23180720220206057 3304677986 18/07/2022 Pran Kamal Pal Pran Kamal Pal 3002007010WL0034868 00458 PUNB0RRBTGB 3180 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 TR3002007011_170123APB_FTO_211183 3002007011NRG23170120230928219 8129020312 17/01/2023 Goutam Debnath Goutam Debnath 3002007011WL0087019 00354 PUNB0216320 848 24/01/2023 Account closed
2886 TR3002007012_160123FTO_209812 3002007012NRG23160120230919597 0147764314 16/01/2023 Animesh Saha Animesh Saha 3002007012WL0086508 00354 PUNB0216320 2376 27/03/2023 No Such Account
2887 TR3002007012_200123APB_FTO_213889 3002007012NRG23200120230948523 0147926731 20/01/2023 Bina Das Bina Das 3002007012WL0087942 00458 UTBI0RRBTGB 1365 27/03/2023 Aadhaar Number not Mapped to Account Number
2888 TR3002007012_250722APB_FTO_70192 3002007012NRG23250720220228185 3387260581 25/07/2022 Gori Bala Gope Gori Bala Gope 3002007012WL0037682 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2889 TR3002007012_250722APB_FTO_70192 3002007012NRG23250720220228193 3387260569 25/07/2022 Ashutosh Nama Ashutosh Nama 3002007012WL0037682 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2890 TR3002007012_250722APB_FTO_70192 3002007012NRG23250720220228309 3387260586 25/07/2022 Lilu Nama Lilu Nama 3002007012WL0037707 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2891 TR3002007014_010223APB_FTO_221697 3002007014NRG23010220231015251 0149556114 01/02/2023 Swapna Dey Swapna Dey 3002007014WL0090858 00458 UTBI0RRBTGB 1176 27/03/2023 Aadhaar Number not Mapped to Account Number
2892 TR3002007015_080722APB_FTO_51015 3002007015NRG23080720220158264 3038351795 08/07/2022 Malati Das Malati Das 3002007015WL0028742 00415 SBIN0006487 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 TR3002007015_251122FTO_165402 3002007015NRG23251120220676715 25/11/2022 Shika Patoari Shika Patoari 3002007015WL0072525 00415 SBIN0006487 3180 02/12/2022 No Such Account
2894 TR3002007015_301122APB_FTO_169598 3002007015NRG23301120220704875 6966281657 30/11/2022 Jana Kr Reang Jana Kr Reang 3002007015WL0074258 00458 PUNB0RRBTGB 594 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 TR3002007016_261222APB_FTO_191341 3002007016NRG23261220220819944 26/12/2022 Chayang Mog Chayang Mog 3002007016WL0081111 00458 PUNB0RRBTGB 1800 03/01/2023 Aadhaar Number not Mapped to Account Number
2896 TR3002010025_040223APB_FTO_222883 3002010025NRG23040220231024091 0149632775 04/02/2023 KASAMTI TRIPURA KASAMTI TRIPURA 3002010025WL091388 00458 UTBI0RRBTGB 995 27/03/2023 A/c Blocked or Frozen
2897 TR3002010025_040223APB_FTO_222883 3002010025NRG23040220231024101 0149632774 04/02/2023 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL091388 00458 PUNB0RRBTGB 995 27/03/2023 Aadhaar Number not Mapped to Account Number
2898 TR3002010025_040223APB_FTO_222883 3002010025NRG23040220231024116 0149632799 04/02/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL091388 00458 PUNB0RRBTGB 995 27/03/2023 A/c Blocked or Frozen
2899 TR3002010025_040223APB_FTO_222883 3002010025NRG23040220231024150 0149632779 04/02/2023 Subirong Tripura Subirong Tripura 3002010025WL091388 00458 UTBI0RRBTGB 995 27/03/2023 A/c Blocked or Frozen
2900 TR3002010025_060223APB_FTO_223119 3002010025NRG23060220231025063 0149552614 06/02/2023 MRS RAMBHA LAXMI TRIPURA MRS RAMBHA LAXMI TRIPURA 3002010025WL091429 00458 PUNB0RRBTGB 636 27/03/2023 A/c Blocked or Frozen
2901 TR3002010025_131222APB_FTO_179795 3002010025NRG23131220220754182 7321393997 13/12/2022 MINA DEBNATH MINA DEBNATH 3002010025WL0077345 00354 PUNB0216020 2120 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 TR3002010025_141222APB_FTO_181075 3002010025NRG23141220220761083 7341197019 14/12/2022 MRS RAKHI DAS MRS RAKHI DAS 3002010025WL0077789 00458 PUNB0RRBTGB 2120 21/12/2022 Aadhaar Number not Mapped to Account Number
2903 TR3002010025_161222APB_FTO_183354 3002010025NRG23161220220769898 7367345512 16/12/2022 Mrs CHAMPA BHOWMIK DAS Mrs CHAMPA BHOWMIK DAS 3002010025WL0078350 00415 SBIN0009904 804 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 TR3002010025_161222APB_FTO_183354 3002010025NRG23161220220769899 7367345513 16/12/2022 Mrs CHAMPA BHOWMIK DAS Mrs CHAMPA BHOWMIK DAS 3002010025WL0078350 00415 SBIN0009904 603 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 TR3002010025_161222APB_FTO_183354 3002010025NRG23161220220769910 7367345536 16/12/2022 Manika Gope Manika Gope 3002010025WL0078350 00458 UTBI0RRBTGB 804 23/12/2022 Aadhaar Number not Mapped to Account Number
2906 TR3002010025_161222APB_FTO_183354 3002010025NRG23161220220769911 7367345537 16/12/2022 Manika Gope Manika Gope 3002010025WL0078350 00458 UTBI0RRBTGB 603 23/12/2022 Aadhaar Number not Mapped to Account Number
2907 TR3002010025_161222APB_FTO_183354 3002010025NRG23161220220769915 7367345578 16/12/2022 Kabita Das Kabita Das 3002010025WL0078350 00458 UTBI0RRBTGB 804 23/12/2022 Aadhaar Number not Mapped to Account Number
2908 TR3002010025_161222APB_FTO_183354 3002010025NRG23161220220769916 7367345579 16/12/2022 Kabita Das Kabita Das 3002010025WL0078350 00458 UTBI0RRBTGB 603 23/12/2022 Aadhaar Number not Mapped to Account Number
2909 TR3002010025_161222APB_FTO_183354 3002010025NRG23161220220769944 7367345588 16/12/2022 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010025WL0078350 00458 PUNB0RRBTGB 804 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 TR3002010025_161222APB_FTO_183354 3002010025NRG23161220220769945 7367345589 16/12/2022 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010025WL0078350 00458 PUNB0RRBTGB 603 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 TR3002010025_240622APB_FTO_40211 3002010025NRG23240620220102620 2611779600 24/06/2022 MR SUDARSHAN DEY MR SUDARSHAN DEY 3002010025WL0020342 00458 PUNB0RRBTGB 636 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 TR3002010025_281122APB_FTO_166783 3002010025NRG23251120220675385 28/11/2022 MRS ASHAR MALA TRIPURA MRS ASHAR MALA TRIPURA 3002010025WL0072477 00458 PUNB0RRBTGB 1648 02/12/2022 A/c Blocked or Frozen
2913 TR3002010025_280922APB_FTO_131799 3002010025NRG23280920220488358 5130359459 28/09/2022 Siman Tripura Siman Tripura 3002010025WL0059707 00458 UTBI0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
2914 TR3002010025_280922APB_FTO_131799 3002010025NRG23280920220488382 5130359476 28/09/2022 Pahar Mala Tripura Pahar Mala Tripura 3002010025WL0059709 00458 UTBI0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
2915 TR3002010025_280922APB_FTO_131799 3002010025NRG23280920220488392 5130359480 28/09/2022 Debashree Tripura Debashree Tripura 3002010025WL0059710 00458 UTBI0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
2916 TR3002010026_240622FTO_40831 3002010026NRG23240620220105647 2611221864 24/06/2022 Tapan Bala Nath Tapan Bala Nath 3002010026WL0020691 00458 UTBI0RRBTGB 760 02/07/2022 Account closed
2917 TR3002005016_010922APB_FTO_101524 3002005000NRG23010920220350698 4561841957 01/09/2022 Mangalsri Tripura Mangalsri Tripura 3002005WL0050808 00459 ICIC00TSCBL 195 09/09/2022 Account closed
2918 TR3002005016_010922APB_FTO_101531 3002005000NRG23010920220350842 4561846488 01/09/2022 Sankar Biswas Sankar Biswas 3002005WL0050813 00459 ICIC00TSCBL 392 09/09/2022 Account closed
2919 TR3002005023_040123APB_FTO_199634 3002005000NRG23030120230871047 7795561629 04/01/2023 Aachiya Bibi Aachiya Bibi 3002005WL0083778 00458 PUNB0RRBTGB 768 10/01/2023 Aadhaar Number not Mapped to Account Number
2920 TR3002005016_050822APB_FTO_82180 3002005000NRG23050820220274748 3921863475 05/08/2022 Dibarang Tripura Dibarang Tripura 3002005WL0042546 00459 ICIC00TSCBL 193 13/08/2022 Account closed
2921 TR3002005016_070922APB_FTO_106200 3002005000NRG23070920220374149 4645853542 07/09/2022 Mangalsri Tripura Mangalsri Tripura 3002005WL0052873 00459 ICIC00TSCBL 196 12/09/2022 Account closed
2922 TR3002005012_110722APB_FTO_53108 3002005000NRG23080720220163184 3137492006 11/07/2022 BINA RANI DEBNATH BINA RANI DEBNATH 3002005WL0029341 00458 PUNB0RRBTGB 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 TR3002005012_110722APB_FTO_53108 3002005000NRG23080720220163198 3137492032 11/07/2022 MAMPI SEN DEBNATH MAMPI SEN DEBNATH 3002005WL0029342 00458 PUNB0RRBTGB 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 TR3002005012_100822APB_FTO_85807 3002005000NRG23090820220284714 4027079748 10/08/2022 LANI BALA DAS LANI BALA DAS 3002005WL0043691 00354 PUNB0215820 2120 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 TR3002005012_100822APB_FTO_85807 3002005000NRG23090820220284812 4027079835 10/08/2022 BISHU NAMA BISHU NAMA 3002005WL0043700 00458 PUNB0RRBTGB 2120 19/08/2022 Aadhaar Number not Mapped to Account Number
2926 TR3002005012_100822APB_FTO_85807 3002005000NRG23090820220284818 4027079765 10/08/2022 GOLAPI SABAR GOLAPI SABAR 3002005WL0043700 00458 PUNB0RRBTGB 2120 19/08/2022 Aadhaar Number not Mapped to Account Number
2927 TR3002005012_100822APB_FTO_85807 3002005000NRG23090820220284832 4027079759 10/08/2022 PARTHA SHOM PARTHA SHOM 3002005WL0043702 00458 PUNB0RRBTGB 2120 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 TR3002005015_100123APB_FTO_204763 3002005000NRG23100120230896723 7907134669 10/01/2023 Kanti Das Kanti Das 3002005WL0085173 00459 ICIC00TSCBL 3180 14/01/2023 invalid Bank Identifier
2929 TR3002005003_100822APB_FTO_86017 3002005000NRG23100820220287939 4027083062 10/08/2022 SHIPRA BARDHAN DEY SHIPRA BARDHAN DEY 3002005WL0044166 00459 ICIC00TSCBL 1365 19/08/2022 Account closed
2930 TR3002005003_100822APB_FTO_86017 3002005000NRG23100820220287971 4027083098 10/08/2022 Shyamali Bhattarcherya Shyamali Bhattarcherya 3002005WL0044166 00458 UTBI0RRBTGB 1365 19/08/2022 Aadhaar Number not Mapped to Account Number
2931 TR3002005012_131022APB_FTO_138523 3002005000NRG23121020220523623 5844251009 13/10/2022 Sumitra Bhil Sumitra Bhil 3002005WL0061857 00458 UTBI0RRBTGB 1060 20/10/2022 A/c Blocked or Frozen
2932 TR3002005012_131022APB_FTO_138523 3002005000NRG23121020220523828 5844250935 13/10/2022 NANI BALA DAS NANI BALA DAS 3002005WL0061882 00354 PUNB0215820 1060 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 TR3002005012_131022APB_FTO_138523 3002005000NRG23121020220524090 5844250841 13/10/2022 Himangshu Debnath Himangshu Debnath 3002005WL0061902 00458 UTBI0RRBTGB 2120 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 TR3002005012_131022APB_FTO_138523 3002005000NRG23121020220524119 5844250891 13/10/2022 Dilip Debnath Dilip Debnath 3002005WL0061904 00458 UTBI0RRBTGB 2120 20/10/2022 Aadhaar Number not Mapped to Account Number
2935 TR3002005012_131022APB_FTO_138523 3002005000NRG23121020220524173 5844250840 13/10/2022 BINA PANI DEBNATH BINA PANI DEBNATH 3002005WL0061911 00458 PUNB0RRBTGB 2120 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 TR3002005012_121222APB_FTO_178671 3002005000NRG23121220220750181 7321003547 12/12/2022 Rina Debnath Rina Debnath 3002005WL0077119 00458 UTBI0RRBTGB 1584 20/12/2022 Aadhaar Number not Mapped to Account Number
2937 TR3002005003_140622APB_FTO_30934 3002005000NRG23140620220065745 2487049739 14/06/2022 Dilip Debnath Dilip Debnath 3002005WL0015013 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 TR3002007012_260922APB_FTO_128953 3002007012NRG23260920220475354 5232201359 26/09/2022 Haradhan Majumder Haradhan Majumder 3002007012WL0058894 00458 PUNB0RRBTGB 1000 06/10/2022 Aadhaar Number not Mapped to Account Number
2939 TR3002007013_150622APB_FTO_32014 3002007013NRG23150620220070949 2484346347 15/06/2022 Ketaki Munda Ketaki Munda 3002007013WL0015863 00354 PUNB0041720 1990 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 TR3002007013_290722APB_FTO_75286 3002007013NRG23290720220249933 3585609567 29/07/2022 MR PABITRA REANG MR PABITRA REANG 3002007013WL0039912 00458 PUNB0RRBTGB 1970 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 TR3002007013_290722APB_FTO_75286 3002007013NRG23290720220250064 3585609511 29/07/2022 Ketaki Munda Ketaki Munda 3002007013WL0039924 00354 PUNB0041720 1584 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 TR3002007014_031222APB_FTO_172584 3002007014NRG23021220220718944 7065826555 03/12/2022 Sova Rani Tripura Sova Rani Tripura 3002007014WL0075065 00458 PUNB0RRBTGB 3180 10/12/2022 A/c Blocked or Frozen
2943 TR3002007014_170822FTO_91877 3002007014NRG23170820220313096 4230380255 17/08/2022 Shilpi Das Shilpi Das 3002007014WL0046920 00458 UTBI0RRBTGB 1230 27/08/2022 Account closed
2944 TR3002007014_230123APB_FTO_215407 3002007014NRG23230120230959308 0147966398 23/01/2023 Alorani Debnath Alorani Debnath 3002007014WL0088449 00458 UTBI0RRBTGB 2167 27/03/2023 Aadhaar Number not Mapped to Account Number
2945 TR3002007014_230123APB_FTO_215407 3002007014NRG23230120230959318 0147966254 23/01/2023 Bechuram Debnath Bechuram Debnath 3002007014WL0088450 00458 UTBI0RRBTGB 2364 27/03/2023 Aadhaar Number not Mapped to Account Number
2946 TR3002007014_230123APB_FTO_215407 3002007014NRG23230120230959424 0147966185 23/01/2023 Sova Rani Tripura Sova Rani Tripura 3002007014WL0088451 00458 PUNB0RRBTGB 1746 27/03/2023 A/c Blocked or Frozen
2947 TR3002007014_270123APB_FTO_218033 3002007014NRG23270120230981953 0147905230 27/01/2023 Mana Priya Roy Mana Priya Roy 3002007014WL0089406 00458 PUNB0RRBTGB 410 27/03/2023 A/c Blocked or Frozen
2948 TR3002007014_301222FTO_195202 3002007014NRG23301220220844462 30/12/2022 Raj bala Das Raj bala Das 3002007WL0082379 00458 PUNB0RRBTGB 3180 03/01/2023 Account closed
2949 TR3002007015_011022APB_FTO_136276 3002007015NRG23011020220516934 5238307560 01/10/2022 MALATI DAS MALATI DAS 3002007015WL0061374 00415 SBIN0006487 424 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 TR3002007015_071222APB_FTO_176295 3002007015NRG23071220220735619 7066134497 07/12/2022 Jana Kr Reang Jana Kr Reang 3002007015WL0075990 00458 PUNB0RRBTGB 1592 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 TR3002007015_250722APB_FTO_71193 3002007015NRG23250720220233800 3385948192 25/07/2022 Mrs MALATI DAS Mrs MALATI DAS 3002007015WL0038410 00415 SBIN0006487 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 TR3002007016_241122APB_FTO_163867 3002007016NRG23241120220669127 24/11/2022 Chayang Mog Chayang Mog 3002007016WL0072079 00458 PUNB0RRBTGB 2178 01/12/2022 Aadhaar Number not Mapped to Account Number
2953 TR3002007_031222APB_FTO_172564 3002007017NRG23011220220711767 7135140007 03/12/2022 Jaba Nattra Jaba Nattra 3002007017WL0074621 00415 SBIN0006487 1970 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 TR3002007_031222APB_FTO_172564 3002007017NRG23011220220711879 7135140043 03/12/2022 Ratan Kumar Ghosh Ratan Kumar Ghosh 3002007017WL0074626 00415 SBIN0006487 1950 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 TR3002007_140922APB_FTO_112276 3002007017NRG23140920220401649 5122909788 14/09/2022 Ajit Das Ajit Das 3002007017WL0054670 00415 SBIN0006487 2364 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 TR3002007_280323APB_FTO_237393 3002007017NRG23280320231088629 0501063796 28/03/2023 Jaba Majumder Natta Jaba Majumder Natta 3002007017WL095392 00458 PUNB0RRBTGB 1176 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 TR3002007_280323APB_FTO_237393 3002007017NRG23280320231088833 0501063802 28/03/2023 Rupali Das Rupali Das 3002007017WL095396 00458 PUNB0RRBTGB 1176 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 TR3002005014_011222APB_FTO_170326 3002005000NRG23011220220709004 7023525488 01/12/2022 Gita Majumder Gita Majumder 3002005WL0074502 00415 SBIN0016195 390 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 TR3002005014_011222APB_FTO_170326 3002005000NRG23011220220709052 7023525483 01/12/2022 Prakash Paul Prakash Paul 3002005WL0074502 00459 ICIC00TSCBL 585 09/12/2022 Account closed
2960 TR3002005014_011222APB_FTO_170326 3002005000NRG23011220220709056 7023525487 01/12/2022 Laxmi Rani Paul Laxmi Rani Paul 3002005WL0074502 00415 SBIN0016195 975 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 TR3002005014_011222APB_FTO_170326 3002005000NRG23011220220709057 7023525482 01/12/2022 Tinku Sarkar Nama Tinku Sarkar Nama 3002005WL0074502 00459 ICIC00TSCBL 1170 09/12/2022 Account closed
2962 TR3002005015_011222APB_FTO_170901 3002005000NRG23011220220714400 7026485680 01/12/2022 Archana Das Archana Das 3002005WL0074720 00459 ICIC00TSCBL 965 09/12/2022 Account closed
2963 TR3002005003_021222FTO_171790 3002005000NRG23021220220719594 7065467667 02/12/2022 SANDHYA DAS SANDHYA DAS 3002005WL0075121 00415 SBIN0006093 2123 10/12/2022 No Such Account
2964 TR3002005003_040123APB_FTO_199651 3002005000NRG23040120230875492 7795561830 04/01/2023 Indu Bala Debnath Indu Bala Debnath 3002005WL0083950 00459 ICIC00TSCBL 1365 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 TR3002005003_050722APB_FTO_47818 3002005000NRG23040720220143625 2916929478 05/07/2022 Madhuri Shil Madhuri Shil 3002005WL0026451 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar Number not Mapped to Account Number
2966 TR3002005003_060722APB_FTO_49792 3002005000NRG23050720220151046 2964364529 06/07/2022 Babul Majumder Babul Majumder 3002005WL0027703 00459 ICIC00TSCBL 3180 11/07/2022 Account closed
2967 TR3002005003_060722APB_FTO_49792 3002005000NRG23050720220151061 2964364551 06/07/2022 Pradip Das Pradip Das 3002005WL0027704 00459 ICIC00TSCBL 3180 11/07/2022 Account closed
2968 TR3002005003_060722APB_FTO_49792 3002005000NRG23050720220151063 2964364540 06/07/2022 Bharati Bala Dey Bharati Bala Dey 3002005WL0027704 00459 ICIC00TSCBL 3180 11/07/2022 Account closed
2969 TR3002005003_060722APB_FTO_49792 3002005000NRG23050720220151264 2964364566 06/07/2022 Manmohan Das Manmohan Das 3002005WL0027722 00459 ICIC00TSCBL 3180 11/07/2022 Account closed
2970 TR3002005014_050922APB_FTO_103364 3002005000NRG23050920220364771 4650233928 05/09/2022 Babul Nandi Babul Nandi 3002005WL0052080 00459 ICIC00TSCBL 1737 12/09/2022 Account closed
2971 TR3002005014_050922APB_FTO_103364 3002005000NRG23050920220364788 4650233937 05/09/2022 Dulal Baidya Dulal Baidya 3002005WL0052080 00415 SBIN0006093 1544 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 TR3002005019_060522APB_FTO_13068 3002005000NRG23060520220016394 1268981334 06/05/2022 Sridam Das Sridam Das 3002005WL0005113 00458 PUNB0RRBTGB 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 TR3002005018_080223APB_FTO_223774 3002005000NRG23080220231028886 0149553744 08/02/2023 Anjali Debnath Anjali Debnath 3002005WL091779 00459 ICIC00TSCBL 1122 27/03/2023 Aadhaar Number not Mapped to Account Number
2974 TR3002005018_080223APB_FTO_223774 3002005000NRG23080220231028900 0149553746 08/02/2023 Shefali Das Shefali Das 3002005WL091779 00459 ICIC00TSCBL 1309 27/03/2023 A/c Blocked or Frozen
2975 TR3002005002_090123APB_FTO_203958 3002005000NRG23090120230893535 7854923812 09/01/2023 Goutam Tripura Goutam Tripura 3002005WL0084960 00415 SBIN0016195 2120 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 TR3002005012_130722FTO_56766 3002005000NRG23110720220171834 3186632091 13/07/2022 SUBRATA SHIL SUBRATA SHIL 3002005WL0030527 00458 PUNB0RRBTGB 2120 19/07/2022 Account closed
2977 TR3002007012_160123APB_FTO_209821 3002007012NRG23160120230920019 0147826383 16/01/2023 Rama Debnath Rama Debnath 3002007012WL0086519 00458 UTBI0RRBTGB 1980 27/03/2023 Account closed
2978 TR3002007012_200722APB_FTO_66239 3002007012NRG23200720220213798 3319715170 20/07/2022 Bandhana Majumder Bandhana Majumder 3002007012WL0036024 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
2979 TR3002007012_300123APB_FTO_219737 3002007012NRG23300120230998579 0147893641 30/01/2023 Dipu Debnath Dipu Debnath 3002007012WL0090163 00458 PUNB0RRBTGB 1386 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 TR3002007015_260922FTO_128580 3002007015NRG23260920220473279 5231648741 26/09/2022 Babul Das Babul Das 3002007015WL0058841 00415 SBIN0006487 3180 06/10/2022 No Such Account
2981 TR3002007015_291222APB_FTO_194296 3002007015NRG23281220220832969 29/12/2022 Raimohan Das Raimohan Das 3002007015WL0081794 00415 SBIN0006487 1060 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 TR3002007015_310123APB_FTO_221230 3002007015NRG23310120231010958 0149619751 31/01/2023 GITARANI DAS GITARANI DAS 3002007015WL0090716 00415 SBIN0006487 198 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 TR3002007015_310123APB_FTO_221230 3002007015NRG23310120231010962 0149619897 31/01/2023 Suparna Das Suparna Das 3002007015WL0090716 00458 PUNB0RRBTGB 2574 27/03/2023 Aadhaar Number not Mapped to Account Number
2984 TR3002007015_310123APB_FTO_221230 3002007015NRG23310120231011034 0149619844 31/01/2023 Suman Das Suman Das 3002007015WL0090718 00458 UTBI0RRBTGB 2587 27/03/2023 Account closed
2985 TR3002007015_310123APB_FTO_221230 3002007015NRG23310120231011102 0149619863 31/01/2023 JANA KUMAR REANG JANA KUMAR REANG 3002007015WL0090721 00458 PUNB0RRBTGB 2574 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 TR3002007_010822APB_FTO_78065 3002007017NRG23010820220258773 3595144011 01/08/2022 Debabrata Das Debabrata Das 3002007017WL0040810 00415 SBIN0006487 1960 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 TR3002007_010822APB_FTO_78065 3002007017NRG23010820220259005 3595143986 01/08/2022 Pradip Debnath Pradip Debnath 3002007017WL0040830 00415 SBIN0006487 1980 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 TR3002007_031222FTO_172591 3002007017NRG23031220220721474 7135129230 03/12/2022 Srabani majumder Paul Srabani majumder Paul 3002007WL0075253 00662 BDBL0001257 1379 12/12/2022 Account Under Litigation
2989 TR3002007_101122FTO_152998 3002007017NRG23101120220603236 6498331309 10/11/2022 Ranita Reang Ranita Reang 3002007017WL0068070 00415 SBIN0006487 1568 17/11/2022 No Such Account
2990 TR3002007_271222FTO_191855 3002007017NRG23221220220799622 27/12/2022 Srabani majumder Paul Srabani majumder Paul 3002007WL0080041 00662 BDBL0001257 1379 03/01/2023 Account Under Litigation
2991 TR3002007019_141122APB_FTO_154566 3002007019NRG23141120220615501 6549708103 14/11/2022 Laxmi Datta Majumder Laxmi Datta Majumder 3002007019WL0068889 00458 PUNB0RRBTGB 2000 19/11/2022 A/c Blocked or Frozen
2992 TR3002007019_160622APB_FTO_32299 3002007019NRG23150620220069653 2484346492 16/06/2022 Nani Gopal Debnath Nani Gopal Debnath 3002007019WL0015647 00415 SBIN0006487 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 TR3002007019_160922APB_FTO_115822 3002007019NRG23160920220411632 5130477463 16/09/2022 Moni bala Biswas Dey Moni bala Biswas Dey 3002007019WL0055419 00415 SBIN0006487 1200 01/10/2022 A/c Blocked or Frozen
2994 TR3002007019_160922APB_FTO_115822 3002007019NRG23160920220411662 5130477506 16/09/2022 Laxmi Datta Majumder Laxmi Datta Majumder 3002007019WL0055420 00415 SBIN0006487 2400 01/10/2022 A/c Blocked or Frozen
2995 TR3002007019_160922APB_FTO_115822 3002007019NRG23160920220411677 5130477489 16/09/2022 Ukrou Mog Ukrou Mog 3002007019WL0055420 00415 SBIN0006487 2400 01/10/2022 A/c Blocked or Frozen
2996 TR3002007019_280323APB_FTO_237320 3002007019NRG23280320231087958 0501056525 28/03/2023 Laxmi Datta Majumder Laxmi Datta Majumder 3002007019WL095368 00458 PUNB0RRBTGB 1600 03/04/2023 A/c Blocked or Frozen
2997 TR3002007019_280323APB_FTO_237320 3002007019NRG23280320231088057 0501056551 28/03/2023 Ukrai Mog Ukrai Mog 3002007019WL095371 00459 ICIC00TSCBL 2000 03/04/2023 A/c Blocked or Frozen
2998 TR3002007019_280323APB_FTO_237320 3002007019NRG23280320231088125 0501056541 28/03/2023 Moni bala Biswas Dey Moni bala Biswas Dey 3002007019WL095373 00458 PUNB0RRBTGB 2000 03/04/2023 A/c Blocked or Frozen
2999 TR3002007019_300922APB_FTO_134723 3002007019NRG23300920220507116 5238312081 30/09/2022 Ukrou Mog Ukrou Mog 3002007019WL0060837 00415 SBIN0006487 2400 06/10/2022 A/c Blocked or Frozen
3000 TR3002007019_300922APB_FTO_134723 3002007019NRG23300920220507287 5238312034 30/09/2022 Moni bala Biswas Dey Moni bala Biswas Dey 3002007019WL0060842 00415 SBIN0006487 2200 06/10/2022 A/c Blocked or Frozen
3001 TR3002007019_300922APB_FTO_134723 3002007019NRG23300920220507408 5238312116 30/09/2022 Laxmi Datta Majumder Laxmi Datta Majumder 3002007019WL0060844 00415 SBIN0006487 2000 06/10/2022 A/c Blocked or Frozen
3002 TR3002007012_300123APB_FTO_219737 3002007012NRG23300120230998601 0147893705 30/01/2023 Rama Debnath Rama Debnath 3002007012WL0090163 00458 UTBI0RRBTGB 1386 27/03/2023 Account closed
3003 TR3002007_120123APB_FTO_207250 3002007013NRG23120120230905622 0147843986 12/01/2023 Mudirong Reang Mudirong Reang 3002007013WL0085716 00354 PUNB0041720 1970 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 TR3002007015_090123FTO_204445 3002007015NRG23070120230890292 7854437894 09/01/2023 Jana Kumar Reang Jana Kumar Reang 3002007WL0084654 00458 PUNB0RRBTGB 1576 12/01/2023 No Such Account
3005 TR3002007015_090123FTO_204445 3002007015NRG23070120230890294 7854437895 09/01/2023 Raimohan Das Raimohan Das 3002007WL0084654 00458 PUNB0RRBTGB 1060 12/01/2023 No Such Account
3006 TR3002007015_260922APB_FTO_128584 3002007015NRG23260920220472547 5232217425 26/09/2022 Bishu Das Bishu Das 3002007015WL0058816 00415 SBIN0006487 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 TR3002007015_260922APB_FTO_128584 3002007015NRG23260920220473286 5232217444 26/09/2022 MALATI DAS MALATI DAS 3002007015WL0058842 00415 SBIN0006487 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 TR3002007016_200123APB_FTO_214449 3002007016NRG23200120230951824 0147980836 20/01/2023 Alorani Kar. Alorani Kar. 3002007016WL0088099 00458 PUNB0RRBTGB 2600 27/03/2023 Account closed
3009 TR3002007016_200123APB_FTO_214449 3002007016NRG23200120230951827 0147980946 20/01/2023 Dulurani Baidya Dulurani Baidya 3002007016WL0088099 00458 PUNB0RRBTGB 2400 27/03/2023 A/c Blocked or Frozen
3010 TR3002007016_200123APB_FTO_214449 3002007016NRG23200120230951877 0147980880 20/01/2023 Prabha Ranjan Goswami Prabha Ranjan Goswami 3002007016WL0088100 00458 PUNB0RRBTGB 3000 27/03/2023 A/c Blocked or Frozen
3011 TR3002007_211222APB_FTO_187236 3002007017NRG23211220220791264 7441537676 21/12/2022 Anil Das Anil Das 3002007017WL0079667 00415 SBIN0006487 1970 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 TR3002007019_010223APB_FTO_221505 3002007019NRG23010220231014678 0149603372 01/02/2023 Mani Mog Mani Mog 3002007019WL0090841 00458 PUNB0RRBTGB 2400 27/03/2023 A/c Blocked or Frozen
3013 TR3002007019_010223APB_FTO_221505 3002007019NRG23010220231014687 0149603235 01/02/2023 Ukrai Mog Ukrai Mog 3002007019WL0090841 00459 ICIC00TSCBL 2400 27/03/2023 A/c Blocked or Frozen
3014 TR3002007019_010223APB_FTO_221505 3002007019NRG23010220231014692 0149603381 01/02/2023 Moni bala Biswas Dey Moni bala Biswas Dey 3002007019WL0090841 00458 PUNB0RRBTGB 1800 27/03/2023 A/c Blocked or Frozen
3015 TR3002007019_271222APB_FTO_191911 3002007019NRG23271220220825373 27/12/2022 Moni bala Biswas Dey Moni bala Biswas Dey 3002007019WL0081380 00458 PUNB0RRBTGB 1800 03/01/2023 A/c Blocked or Frozen
3016 TR3002007019_271222APB_FTO_191911 3002007019NRG23271220220825396 27/12/2022 Mani Mog Mani Mog 3002007019WL0081381 00415 SBIN0006487 1800 03/01/2023 A/c Blocked or Frozen
3017 TR3002007019_271222APB_FTO_191911 3002007019NRG23271220220825407 27/12/2022 Ukrai Mog Ukrai Mog 3002007019WL0081381 00459 ICIC00TSCBL 1800 03/01/2023 A/c Blocked or Frozen
3018 TR3002007019_010223APB_FTO_221505 3002007019NRG23310120231006434 0149603371 01/02/2023 Laxmi Datta Majumder Laxmi Datta Majumder 3002007019WL0090460 00458 PUNB0RRBTGB 1800 27/03/2023 A/c Blocked or Frozen
3019 TR3002007021_250123FTO_216935 3002007021NRG23250120230973132 0147765494 25/01/2023 Arupratan Chakrabatty Arupratan Chakrabatty 3002007021WL0089022 00458 UTBI0RRBTGB 1624 27/03/2023 Account closed
3020 TR3002012_110722APB_FTO_52740 3002007022NRG23080720220162680 3137491493 11/07/2022 Kalpadhan Tripura Kalpadhan Tripura 3002007022WL0029297 00458 UTBI0RRBTGB 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 TR3002012_190123APB_FTO_213165 3002007022NRG23190120230941588 0147874318 19/01/2023 Rupamala Tripura Rupamala Tripura 3002007022WL0087554 00458 UTBI0RRBTGB 201 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 TR3002010025_200922APB_FTO_121030 3002010025NRG23200920220433243 5130481972 20/09/2022 Siman Tripura Siman Tripura 3002010025WL0056612 00458 UTBI0RRBTGB 1872 01/10/2022 Aadhaar Number not Mapped to Account Number
3023 TR3002010025_310123APB_FTO_221137 3002010025NRG23310120231005035 0148005584 31/01/2023 Gita Rani Das Gita Rani Das 3002010025WL0090397 00458 UTBI0RRBTGB 1407 27/03/2023 A/c Blocked or Frozen
3024 TR3002010023_291022APB_FTO_145696 3002010023NRG23271020220546429 6107743500 29/10/2022 Dipali Nama Dipali Nama 3002010023WL0064095 00458 UTBI0RRBTGB 2120 04/11/2022 A/c Blocked or Frozen
3025 TR3002010024_170123APB_FTO_210527 3002010024NRG23170120230925141 8129013109 17/01/2023 Aparna Nama Aparna Nama 3002010024WL0086829 00458 UTBI0RRBTGB 1710 24/01/2023 A/c Blocked or Frozen
3026 TR3002010025_120822APB_FTO_88641 3002010025NRG23120820220297231 4118721124 12/08/2022 CHAMPA BHOWMIK DAS CHAMPA BHOWMIK DAS 3002010025WL0045251 00415 SBIN0009904 1800 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 TR3002010025_120822APB_FTO_88641 3002010025NRG23120820220297253 4118721139 12/08/2022 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010025WL0045251 00458 PUNB0RRBTGB 1800 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 TR3002010025_160323APB_FTO_231133 3002010025NRG23160320231063582 0313320697 16/03/2023 Gita Rani Das Gita Rani Das 3002010025WL094158 00458 UTBI0RRBTGB 1407 30/03/2023 A/c Blocked or Frozen
3029 TR3002010025_160323APB_FTO_231133 3002010025NRG23160320231063593 0313320675 16/03/2023 Kabita Das Kabita Das 3002010025WL094158 00458 UTBI0RRBTGB 1407 30/03/2023 Aadhaar Number not Mapped to Account Number
3030 TR3002010025_160323APB_FTO_231133 3002010025NRG23160320231063604 0313320677 16/03/2023 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010025WL094158 00458 PUNB0RRBTGB 1407 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 TR3002010025_300722APB_FTO_76901 3002010025NRG23300720220255514 3603006959 30/07/2022 Alaka Das Alaka Das 3002010025WL0040452 00458 UTBI0RRBTGB 1908 04/08/2022 Aadhaar Number not Mapped to Account Number
3032 TR3002010025_300722APB_FTO_76901 3002010025NRG23300720220255608 3603007085 30/07/2022 Jalirong Tripura Jalirong Tripura 3002010025WL0040459 00458 UTBI0RRBTGB 2120 04/08/2022 Aadhaar Number not Mapped to Account Number
3033 TR3002010025_300722APB_FTO_76901 3002010025NRG23300720220255670 3603006989 30/07/2022 Lilapati Tripura Lilapati Tripura 3002010025WL0040466 00458 UTBI0RRBTGB 2120 04/08/2022 Aadhaar Number not Mapped to Account Number
3034 TR3002010025_300722APB_FTO_76901 3002010025NRG23300720220255766 3603007076 30/07/2022 Mrs. Mira Debnath Mrs. Mira Debnath 3002010025WL0040475 00458 UTBI0RRBTGB 848 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 TR3002010025_300722APB_FTO_76901 3002010025NRG23300720220255767 3603007077 30/07/2022 Mrs. Mira Debnath Mrs. Mira Debnath 3002010025WL0040475 00458 UTBI0RRBTGB 2120 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 TR3002010026_170622APB_FTO_33277 3002010026NRG23170620220073922 2487051580 17/06/2022 Shibu Nath Shibu Nath 3002010026WL0016430 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 TR3002010028_011122APB_FTO_147266 3002010028NRG23011120220571004 6165805390 01/11/2022 RINKU PAUL SIL RINKU PAUL SIL 3002010028WL0065922 00459 ICIC00TSCBL 1020 07/11/2022 Aadhaar Number not Mapped to Account Number
3038 TR3002010028_141222APB_FTO_181044 3002010028NRG23141220220761001 7341198159 14/12/2022 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0077769 00458 PUNB0RRBTGB 985 21/12/2022 A/c Blocked or Frozen
3039 TR3002010028_141222APB_FTO_181044 3002010028NRG23141220220761003 7341198166 14/12/2022 Nupur Das Nupur Das 3002010028WL0077769 00458 PUNB0RRBTGB 985 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 TR3002010028_141222APB_FTO_181044 3002010028NRG23141220220761014 7341198163 14/12/2022 MS RATNA NAMA MS RATNA NAMA 3002010028WL0077769 00458 PUNB0RRBTGB 394 21/12/2022 A/c Blocked or Frozen
3041 TR3002010028_141222APB_FTO_181044 3002010028NRG23141220220761018 7341198174 14/12/2022 Nupur Bala Dey Nupur Bala Dey 3002010028WL0077769 00458 UTBI0RRBTGB 788 21/12/2022 Aadhaar Number not Mapped to Account Number
3042 TR3002010028_171222APB_FTO_184094 3002010028NRG23171220220773165 7367348351 17/12/2022 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0078528 00458 PUNB0RRBTGB 788 23/12/2022 A/c Blocked or Frozen
3043 TR3002010028_171222APB_FTO_184094 3002010028NRG23171220220773167 7367348358 17/12/2022 Nupur Das Nupur Das 3002010028WL0078528 00458 PUNB0RRBTGB 394 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 TR3002005015_171022FTO_139935 3002005000NRG22171020221694876 5938617863 17/10/2022 Sanju Tripura Sanju Tripura 3002005WL0069289 00354 PUNB0026120 930 27/10/2022 No Such Account
3045 TR3002005018_021122APB_FTO_147701 3002005000NRG23011120220573230 6354663672 02/11/2022 Pakhi Rani Das Pakhi Rani Das 3002005WL0066148 00459 ICIC00TSCBL 570 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 TR3002014_020722APB_FTO_46971 3002005000NRG23020720220139029 2851584254 02/07/2022 Sandhya Rani Debnath Sandhya Rani Debnath 3002005WL0025698 00459 ICIC00TSCBL 2120 07/07/2022 Account closed
3047 TR3002005023_040123FTO_199606 3002005000NRG23040120230875839 7795527339 04/01/2023 Milan Dutta Milan Dutta 3002005WL0083958 00458 PUNB0RRBTGB 3392 10/01/2023 Account closed
3048 TR3002005014_060622APB_FTO_25598 3002005000NRG23060620220049011 2487143052 06/06/2022 Ranjana Sarkar Ranjana Sarkar 3002005WL0012770 00459 ICIC00TSCBL 1560 25/06/2022 Account closed
3049 TR3002014_060922APB_FTO_105575 3002005000NRG23060920220371679 4650233321 06/09/2022 Maghanatshree Tripura Maghanatshree Tripura 3002005WL0052674 00458 PUNB0RRBTGB 400 12/09/2022 Aadhaar Number not Mapped to Account Number
3050 TR3002005003_070922APB_FTO_106060 3002005000NRG23070920220373290 4645855995 07/09/2022 Gouri Das Gouri Das 3002005WL0052752 00458 UTBI0RRBTGB 203 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 TR3002005019_080722FTO_51426 3002005000NRG23080720220161031 3037127482 08/07/2022 Sukanta Shil Sukanta Shil 3002005WL0029133 00458 PUNB0RRBTGB 990 13/07/2022 No Such Account
3052 TR3002005019_080722FTO_51426 3002005000NRG23080720220161056 3037127481 08/07/2022 Sukanta Choudhury Sukanta Choudhury 3002005WL0029133 00458 PUNB0RRBTGB 792 13/07/2022 No Such Account
3053 TR3002005023_081122APB_FTO_151359 3002005000NRG23081120220596035 6455995089 08/11/2022 Kanan Debnath Kanan Debnath 3002005WL0067660 00458 PUNB0RRBTGB 955 15/11/2022 Aadhaar Number not Mapped to Account Number
3054 TR3002005018_110123APB_FTO_206647 3002005000NRG23110120230904001 7907132272 11/01/2023 Dipak Dey Dipak Dey 3002005WL0085576 00459 ICIC00TSCBL 2120 14/01/2023 invalid Bank Identifier
3055 TR3002005018_110123APB_FTO_206647 3002005000NRG23110120230904014 7907132266 11/01/2023 Bhuban Ch. Das Bhuban Ch. Das 3002005WL0085579 00459 ICIC00TSCBL 2120 14/01/2023 Account closed
3056 TR3002005003_110722APB_FTO_53521 3002005000NRG23110720220171065 3137479750 11/07/2022 Jayanti Chanda Nandi Jayanti Chanda Nandi 3002005WL0030441 00459 ICIC00TSCBL 1970 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 TR3002005014_140622APB_FTO_30569 3002005000NRG23130620220062552 2487142993 14/06/2022 Ranjana Sarkar Ranjana Sarkar 3002005WL0014659 00459 ICIC00TSCBL 196 25/06/2022 Account closed
3058 TR3002005012_151222APB_FTO_181753 3002005000NRG23131220220758471 7341191677 15/12/2022 ANANTA BAIDYA ANANTA BAIDYA 3002005WL0077579 00458 PUNB0RRBTGB 1188 21/12/2022 Aadhaar Number not Mapped to Account Number
3059 TR3002005016_151122APB_FTO_155791 3002005000NRG23141120220621080 N112200CA2FF1 15/11/2022 Bhanu Sen Bhanu Sen 3002005WL0069169 00459 ICIC00TSCBL 776 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 TR3002005022_160123APB_FTO_209553 3002005000NRG23150120230914802 0147837659 16/01/2023 Basana Debnath Basana Debnath 3002005WL0086209 00354 PUNB0164820 1272 27/03/2023 Aadhaar Number not Mapped to Account Number
3061 TR3002005022_160123APB_FTO_209553 3002005000NRG23150120230914804 0147837652 16/01/2023 Pranay Debnath Pranay Debnath 3002005WL0086209 00354 PUNB0164820 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 TR3002005022_160123APB_FTO_209553 3002005000NRG23150120230914809 0147837662 16/01/2023 Akkas Mia Akkas Mia 3002005WL0086209 00458 PUNB0RRBTGB 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 TR3002005012_170123APB_FTO_211042 3002005000NRG23170120230928913 8129011080 17/01/2023 GOURANGA SARKAR GOURANGA SARKAR 3002005WL0087041 00458 PUNB0RRBTGB 792 24/01/2023 Aadhaar Number not Mapped to Account Number
3064 TR3002005012_171022FTO_140091 3002005000NRG23171020220527652 5871841636 17/10/2022 GOLAPI SABAR GOLAPI SABAR 3002005WL0062337 00458 PUNB0RRBTGB 2120 21/10/2022 Account closed
3065 TR3002005012_171022FTO_140091 3002005000NRG23171020220527658 5871841637 17/10/2022 GOLAPI SABAR GOLAPI SABAR 3002005WL0062337 00458 PUNB0RRBTGB 2120 21/10/2022 Account closed
3066 TR3002010025_310123APB_FTO_221137 3002010025NRG23310120231005048 0148005600 31/01/2023 Kabita Das Kabita Das 3002010025WL0090397 00458 UTBI0RRBTGB 1407 27/03/2023 Aadhaar Number not Mapped to Account Number
3067 TR3002010025_310123APB_FTO_221137 3002010025NRG23310120231005062 0148005601 31/01/2023 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010025WL0090397 00458 PUNB0RRBTGB 1407 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 TR3002010026_150722APB_FTO_59269 3002010026NRG23150720220193228 3198320019 15/07/2022 Sumitra Nath Sumitra Nath 3002010026WL0033078 00458 UTBI0RRBTGB 190 20/07/2022 Aadhaar Number not Mapped to Account Number
3069 TR3002010026_170622FTO_33272 3002010026NRG23170620220073974 2486144646 17/06/2022 Sourav Dey Sourav Dey 3002010026WL0016434 00458 UTBI0RRBTGB 2120 25/06/2022 Account closed
3070 TR3002010026_210522APB_FTO_18576 3002010026NRG23210520220031732 1588864138 21/05/2022 Ratna Pal Ratna Pal 3002010026WL0008693 00458 PUNB0RRBTGB 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 TR3002010028_221122APB_FTO_162248 3002010028NRG23221120220659804 6673172515 22/11/2022 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0071515 00458 PUNB0RRBTGB 995 26/11/2022 A/c Blocked or Frozen
3072 TR3002010028_221122APB_FTO_162248 3002010028NRG23221120220659805 6673172523 22/11/2022 Nupur Das Nupur Das 3002010028WL0071515 00458 UTBI0RRBTGB 398 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 TR3002010028_221122APB_FTO_162248 3002010028NRG23221120220659816 6673172520 22/11/2022 MS RATNA NAMA MS RATNA NAMA 3002010028WL0071515 00458 PUNB0RRBTGB 597 26/11/2022 A/c Blocked or Frozen
3074 TR3002010028_221122APB_FTO_162248 3002010028NRG23221120220659897 6673172482 22/11/2022 RINKU PAUL SIL RINKU PAUL SIL 3002010028WL0071520 00459 ICIC00TSCBL 597 26/11/2022 Aadhaar Number not Mapped to Account Number
3075 TR3002010028_250123APB_FTO_217267 3002010028NRG23250120230976061 0147964487 25/01/2023 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0089125 00458 PUNB0RRBTGB 1393 27/03/2023 A/c Blocked or Frozen
3076 TR3002010028_250123APB_FTO_217267 3002010028NRG23250120230976063 0147964501 25/01/2023 NUPUR DUTTA DAS NUPUR DUTTA DAS 3002010028WL0089125 00662 BDBL0001260 1393 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 TR3002010029_021222APB_FTO_171589 3002010029NRG23021220220718364 7065086749 02/12/2022 MISS MANJU SARKAR MISS MANJU SARKAR 3002010029WL0075015 00458 PUNB0RRBTGB 201 10/12/2022 Aadhaar Number not Mapped to Account Number
3078 TR3002010029_050123APB_FTO_200530 3002010029NRG23050120230880085 7799860798 05/01/2023 MISS MANJU SARKAR MISS MANJU SARKAR 3002010029WL0084141 00458 PUNB0RRBTGB 1200 10/01/2023 Aadhaar Number not Mapped to Account Number
3079 TR3002010029_050123APB_FTO_200530 3002010029NRG23050120230880093 7799860799 05/01/2023 MR NARENDRA SARKAR MR NARENDRA SARKAR 3002010029WL0084141 00458 PUNB0RRBTGB 1200 10/01/2023 Aadhaar Number not Mapped to Account Number
3080 TR3002010029_120123APB_FTO_207329 3002010029NRG23120120230906491 0147840755 12/01/2023 MISS MANJU SARKAR MISS MANJU SARKAR 3002010029WL0085825 00458 PUNB0RRBTGB 1400 27/03/2023 Aadhaar Number not Mapped to Account Number
3081 TR3002010029_150922APB_FTO_114387 3002010029NRG23140920220400478 5130506697 15/09/2022 MRS SUMATI SARKAR MRS SUMATI SARKAR 3002010029WL0054605 00458 PUNB0RRBTGB 1005 01/10/2022 Aadhaar Number not Mapped to Account Number
3082 TR3002010029_150922APB_FTO_114387 3002010029NRG23140920220400502 5130506704 15/09/2022 SMT BINA DAS SMT BINA DAS 3002010029WL0054605 00458 PUNB0RRBTGB 1005 01/10/2022 Aadhaar Number not Mapped to Account Number
3083 TR3002010029_231222APB_FTO_189482 3002010029NRG23211220220792553 7472042873 23/12/2022 Girendra Biswas Girendra Biswas 3002010029WL0079765 00458 UTBI0RRBTGB 1407 28/12/2022 Aadhaar Number not Mapped to Account Number
3084 TR3002010029_231222APB_FTO_189482 3002010029NRG23231220220806327 7472042906 23/12/2022 MISS MANJU SARKAR MISS MANJU SARKAR 3002010029WL0080378 00458 PUNB0RRBTGB 402 28/12/2022 Aadhaar Number not Mapped to Account Number
3085 TR3002005003_120123APB_FTO_207617 3002005000NRG23120120230906613 0147909720 12/01/2023 Indu Bala Debnath Indu Bala Debnath 3002005WL0085847 00459 ICIC00TSCBL 1536 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 TR3002005014_141122APB_FTO_154709 3002005000NRG23141120220617206 6549713530 14/11/2022 Shefali Nama Shefali Nama 3002005WL0068998 00415 SBIN0006093 1365 19/11/2022 Account closed
3087 TR3002007011_051222APB_FTO_174068 3002007011NRG23031220220722201 7065103561 05/12/2022 Makhan Debnath Makhan Debnath 3002007011WL0075288 00458 PUNB0RRBTGB 1386 10/12/2022 Aadhaar Number not Mapped to Account Number
3088 TR3002007011_250123APB_FTO_217731 3002007011NRG23250120230979372 0147864343 25/01/2023 Rakhi Kuri Rakhi Kuri 3002007011WL0089211 00459 ICIC00TSCBL 1592 27/03/2023 A/c Blocked or Frozen
3089 TR3002007012_030123APB_FTO_198011 3002007012NRG23030120230868333 7716754240 03/01/2023 Dipu Debnath Dipu Debnath 3002007012WL0083655 00458 PUNB0RRBTGB 615 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 TR3002007012_150922APB_FTO_113909 3002007012NRG23150920220408064 5130501250 15/09/2022 Shanti Chakraborty Shanti Chakraborty 3002007012WL0055124 00458 UTBI0RRBTGB 200 01/10/2022 A/c Blocked or Frozen
3091 TR3002007012_300822APB_FTO_99947 3002007012NRG23290820220340056 4399063920 30/08/2022 Gori Bala Gope Gori Bala Gope 3002007012WL0049927 00458 UTBI0RRBTGB 1060 02/09/2022 Aadhaar Number not Mapped to Account Number
3092 TR3002007014_071222APB_FTO_175518 3002007014NRG23071220220734949 7321402990 07/12/2022 Sova Rani Tripura Sova Rani Tripura 3002007014WL0075969 00458 UTBI0RRBTGB 540 20/12/2022 A/c Blocked or Frozen
3093 TR3002007014_100123APB_FTO_205807 3002007014NRG23100120230900741 7879828467 10/01/2023 Manob Priya Das Manob Priya Das 3002007014WL0085401 00458 UTBI0RRBTGB 2730 13/01/2023 A/c Blocked or Frozen
3094 TR3002007014_100123APB_FTO_205807 3002007014NRG23100120230900792 7879828475 10/01/2023 Premada Das Premada Das 3002007014WL0085402 00458 UTBI0RRBTGB 2730 13/01/2023 Aadhaar Number not Mapped to Account Number
3095 TR3002007014_250822FTO_97161 3002007014NRG23250820220330806 4398875929 25/08/2022 Shilpi Das Shilpi Das 3002007014WL0048738 00458 UTBI0RRBTGB 410 02/09/2022 Account closed
3096 TR3002007015_291022FTO_145644 3002007015NRG23291020220557906 6107620396 29/10/2022 Bishu Das Bishu Das 3002007WL0064837 00415 SBIN0006487 3180 04/11/2022 Account closed
3097 TR3002007_211222FTO_187291 3002007017NRG22020620221683796 7440863105 21/12/2022 Rupali Das Rupali Das 3002007WL0068865 00354 PUNB0041720 1940 28/12/2022 No Such Account
3098 TR3002007_061222APB_FTO_175057 3002007017NRG23041220220726037 7065822730 06/12/2022 Jyotsna Debnath Jyotsna Debnath 3002007017WL0075460 00415 SBIN0006487 2311 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 TR3002007_101122APB_FTO_152964 3002007017NRG23101120220603314 6498474322 10/11/2022 Ajit Das Ajit Das 3002007017WL0068073 00415 SBIN0006487 1584 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 TR3002007_101122APB_FTO_152964 3002007017NRG23101120220604486 6498474391 10/11/2022 Srabani Majumder Pual Srabani Majumder Pual 3002007017WL0068126 00415 SBIN0006487 1182 17/11/2022 A/c Blocked or Frozen
3101 TR3002007_101122APB_FTO_152964 3002007017NRG23101120220604510 6498474393 10/11/2022 Ratan Kumar Ghosh Ratan Kumar Ghosh 3002007017WL0068126 00415 SBIN0006487 1576 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 TR3002007_240822APB_FTO_96680 3002007017NRG23240820220329618 4279006004 24/08/2022 Jyotsna Debnath Jyotsna Debnath 3002007017WL0048636 00415 SBIN0006487 3165 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 TR3002007020_210123APB_FTO_214532 3002007020NRG23210120230952507 0147975454 21/01/2023 Aongkranio Mog Aongkranio Mog 3002007020WL0088137 00458 UTBI0RRBTGB 204 27/03/2023 Aadhaar Number not Mapped to Account Number
3104 TR3002012_200722APB_FTO_66396 3002007022NRG23200720220212385 3319714047 20/07/2022 Naikra Mog Naikra Mog 3002007022WL0035826 00458 UTBI0RRBTGB 1414 26/07/2022 Aadhaar Number not Mapped to Account Number
3105 TR3002012_200722APB_FTO_66396 3002007022NRG23200720220213619 3319714041 20/07/2022 Nripendra Tripura Nripendra Tripura 3002007022WL0035957 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3106 TR3002012_301122FTO_169511 3002007022NRG23281120220680531 6966223482 30/11/2022 Rabindra Tripura Rabindra Tripura 3002007022WL0072913 00458 UTBI0RRBTGB 3180 07/12/2022 Account closed
3107 TR3002007_070922APB_FTO_106644 3002007023NRG23070920220375573 4645852797 07/09/2022 Birchandra Reang Birchandra Reang 3002007023WL0053036 00458 UTBI0RRBTGB 3180 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 TR3002007_220922APB_FTO_124160 3002007023NRG23220920220449898 5130528960 22/09/2022 Amarjit Reang Amarjit Reang 3002007023WL0057711 00415 SBIN0006487 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
3109 TR3002005002_120123APB_FTO_207638 3002005000NRG23120120230907743 0147831431 12/01/2023 Kiran Mala Tripura Kiran Mala Tripura 3002005WL0085894 00415 SBIN0016195 1182 27/03/2023 Aadhaar Number not Mapped to Account Number
3110 TR3002005012_130722APB_FTO_56785 3002005000NRG23120720220180078 3186674777 13/07/2022 Ananta Baidya Ananta Baidya 3002005WL0031588 00458 UTBI0RRBTGB 198 19/07/2022 Aadhaar Number not Mapped to Account Number
3111 TR3002005016_130922APB_FTO_111026 3002005000NRG23130920220393707 5130425423 13/09/2022 Sankar Biswas Sankar Biswas 3002005WL0054294 00459 ICIC00TSCBL 1746 01/10/2022 Account closed
3112 TR3002005012_151222APB_FTO_181749 3002005000NRG23131220220755325 7341189181 15/12/2022 Subrata Majumder Subrata Majumder 3002005WL0077413 00458 UTBI0RRBTGB 2120 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 TR3002005012_151222APB_FTO_181749 3002005000NRG23131220220755334 7341189201 15/12/2022 PARTHANA SHIL PARTHANA SHIL 3002005WL0077415 00354 PUNB0215820 2120 21/12/2022 A/c Blocked or Frozen
3114 TR3002005014_141122APB_FTO_154738 3002005000NRG23141120220618195 6549709167 14/11/2022 BIJALI DEMNATH BIJALI DEMNATH 3002005WL0069067 00415 SBIN0006093 1351 19/11/2022 Account closed
3115 TR3002005010_141122APB_FTO_155037 3002005000NRG23141120220619624 6549709749 14/11/2022 Dibya Tara Das Dibya Tara Das 3002005WL0069127 00354 PUNB0RRBTGB 960 19/11/2022 Aadhaar Number not Mapped to Account Number
3116 TR3002005016_170223APB_FTO_225059 3002005000NRG23150220231036263 0149559052 17/02/2023 Mukul Debnath Mukul Debnath 3002005WL092443 00459 ICIC00TSCBL 784 27/03/2023 Account closed
3117 TR3002005023_170123APB_FTO_210440 3002005000NRG23160120230917151 8129010069 17/01/2023 Tapas Nandi Tapas Nandi 3002005WL0086384 00458 UTBI0RRBTGB 3392 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 TR3002005023_170123APB_FTO_210440 3002005000NRG23160120230917277 8129010036 17/01/2023 Tulsi Dey Dhar Tulsi Dey Dhar 3002005WL0086392 00458 PUNB0RRBTGB 3392 24/01/2023 A/c Blocked or Frozen
3119 TR3002005014_170622APB_FTO_33681 3002005000NRG23170620220075333 2488361949 17/06/2022 Santi Mala Tripu Santi Mala Tripu 3002005WL0016648 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3120 TR3002005014_170622APB_FTO_33681 3002005000NRG23170620220075384 2488361981 17/06/2022 Tinku Sarkar Nama Tinku Sarkar Nama 3002005WL0016653 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3121 TR3002005014_170622APB_FTO_33681 3002005000NRG23170620220075464 2488361943 17/06/2022 Sukla PaulDas Sukla PaulDas 3002005WL0016660 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3122 TR3002005014_170622APB_FTO_33681 3002005000NRG23170620220075522 2488361963 17/06/2022 Khuku Das Khuku Das 3002005WL0016665 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3123 TR3002005014_170622APB_FTO_33681 3002005000NRG23170620220075542 2488361968 17/06/2022 Jayanta Das Jayanta Das 3002005WL0016666 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3124 TR3002005014_170622APB_FTO_33681 3002005000NRG23170620220075545 2488361978 17/06/2022 Gita Majumder Gita Majumder 3002005WL0016668 00459 ICIC00TSCBL 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
3125 TR3002005014_170622APB_FTO_33681 3002005000NRG23170620220075548 2488361974 17/06/2022 Apana Debnath Apana Debnath 3002005WL0016668 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3126 TR3002005014_170622APB_FTO_33681 3002005000NRG23170620220075669 2488362013 17/06/2022 Laxmi Rani Paul Laxmi Rani Paul 3002005WL0016670 00415 SBIN0016195 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 TR3002005014_170622APB_FTO_33681 3002005000NRG23170620220075678 2488361966 17/06/2022 Shikha Dey Paul Shikha Dey Paul 3002005WL0016670 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3128 TR3002005014_170622APB_FTO_33681 3002005000NRG23170620220075788 2488361954 17/06/2022 Putul Debnath Putul Debnath 3002005WL0016678 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3129 TR3002005023_180422FTO_6591 3002005000NRG23180420220001998 0820149801 18/04/2022 Atashi Datta Majumder Atashi Datta Majumder 3002005WL0000582 00458 UTBI0RRBTGB 2120 04/05/2022 No Such Account
3130 TR3002005010_190422APB_FTO_6934 3002005000NRG23180420220002137 0830759533 19/04/2022 Sukumar Banik Sukumar Banik 3002005WL0000601 00458 UTBI0RRBTGB 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 TR3002005010_190422APB_FTO_6934 3002005000NRG23180420220002150 0830759513 19/04/2022 Sukh lal Das Sukh lal Das 3002005WL0000603 00458 PUNB0RRBTGB 2120 04/05/2022 Aadhaar Number not Mapped to Account Number
3132 TR3002010025_070223APB_FTO_223339 3002010025NRG23070220231026694 0149588551 07/02/2023 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL091616 00458 PUNB0RRBTGB 800 27/03/2023 Aadhaar Number not Mapped to Account Number
3133 TR3002010025_070223APB_FTO_223339 3002010025NRG23070220231026709 0149588584 07/02/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL091616 00458 PUNB0RRBTGB 800 27/03/2023 A/c Blocked or Frozen
3134 TR3002010025_070223APB_FTO_223339 3002010025NRG23070220231026743 0149588556 07/02/2023 Subirong Tripura Subirong Tripura 3002010025WL091616 00458 UTBI0RRBTGB 800 27/03/2023 A/c Blocked or Frozen
3135 TR3002010025_120123APB_FTO_207614 3002010025NRG23120120230906543 0147909584 12/01/2023 KASAMTI TRIPURA KASAMTI TRIPURA 3002010025WL0085846 00458 UTBI0RRBTGB 1206 27/03/2023 A/c Blocked or Frozen
3136 TR3002010025_120123APB_FTO_207614 3002010025NRG23120120230906553 0147909583 12/01/2023 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL0085846 00458 PUNB0RRBTGB 1206 27/03/2023 Aadhaar Number not Mapped to Account Number
3137 TR3002010025_120123APB_FTO_207614 3002010025NRG23120120230906567 0147909610 12/01/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL0085846 00458 PUNB0RRBTGB 1206 27/03/2023 A/c Blocked or Frozen
3138 TR3002010025_120123APB_FTO_207614 3002010025NRG23120120230906603 0147909591 12/01/2023 Subirong Tripura Subirong Tripura 3002010025WL0085846 00458 UTBI0RRBTGB 1206 27/03/2023 A/c Blocked or Frozen
3139 TR3002010025_200922APB_FTO_121056 3002010025NRG23190920220423705 5132376041 20/09/2022 Shilpi Nama Shilpi Nama 3002010025WL0056078 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
3140 TR3002010025_210922APB_FTO_122668 3002010025NRG23210920220442974 5130530241 21/09/2022 MRS ALAKA DAS MRS ALAKA DAS 3002010025WL0057225 00458 PUNB0RRBTGB 1908 01/10/2022 Aadhaar Number not Mapped to Account Number
3141 TR3002010025_220323APB_FTO_233944 3002010025NRG23220320231072561 0150511696 22/03/2023 Gita Rani Das Gita Rani Das 3002010025WL094667 00458 UTBI0RRBTGB 1206 27/03/2023 A/c Blocked or Frozen
3142 TR3002010025_220323APB_FTO_233944 3002010025NRG23220320231072572 0150511704 22/03/2023 Kabita Das Kabita Das 3002010025WL094667 00458 UTBI0RRBTGB 1206 27/03/2023 Aadhaar Number not Mapped to Account Number
3143 TR3002010025_220323APB_FTO_233944 3002010025NRG23220320231072583 0150511718 22/03/2023 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010025WL094667 00458 PUNB0RRBTGB 1206 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 TR3002010025_291022APB_FTO_145570 3002010025NRG23291020220553658 6107751447 29/10/2022 MRS MINA DEBNATH MRS MINA DEBNATH 3002010025WL0064551 00354 PUNB0216020 2120 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 TR3002010026_030123APB_FTO_197749 3002010026NRG23030120230866695 7718225488 03/01/2023 Pradip Pal Pradip Pal 3002010026WL0083557 00458 PUNB0RRBTGB 950 06/01/2023 Aadhaar Number not Mapped to Account Number
3146 TR3002010026_230722FTO_69828 3002010026NRG23210720220216343 3384285381 23/07/2022 Tapan Bala Nath Tapan Bala Nath 3002010WL0036341 00458 PUNB0RRBTGB 760 29/07/2022 Account closed
3147 TR3002010027_110722APB_FTO_52372 3002010027NRG23110720220165911 3137479245 11/07/2022 Sandhya Debnath. Sandhya Debnath. 3002010027WL0029605 00458 PUNB0RRBTGB 848 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 TR3002010028_151122APB_FTO_155515 3002010028NRG23151120220623195 N112200C83878 15/11/2022 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0069240 00458 PUNB0RRBTGB 603 22/11/2022 A/c Blocked or Frozen
3149 TR3002010028_151122APB_FTO_155515 3002010028NRG23151120220623209 N112200C8387C 15/11/2022 MS RATNA NAMA MS RATNA NAMA 3002010028WL0069240 00458 PUNB0RRBTGB 603 22/11/2022 A/c Blocked or Frozen
3150 TR3002010029_130922APB_FTO_110829 3002010029NRG23130920220391658 5130430512 13/09/2022 MRS SUMATI SARKAR MRS SUMATI SARKAR 3002010029WL0054168 00458 PUNB0RRBTGB 1005 01/10/2022 Aadhaar Number not Mapped to Account Number
3151 TR3002010029_130922APB_FTO_110829 3002010029NRG23130920220391682 5130430506 13/09/2022 SMT BINA DAS SMT BINA DAS 3002010029WL0054168 00458 PUNB0RRBTGB 1005 01/10/2022 Aadhaar Number not Mapped to Account Number
3152 TR3002010029_141222APB_FTO_180999 3002010029NRG23141220220760844 7341197125 14/12/2022 Parul Bala Debnath Parul Bala Debnath 3002010029WL0077764 00458 UTBI0RRBTGB 205 21/12/2022 Aadhaar Number not Mapped to Account Number
3153 TR3002010029_161222APB_FTO_183214 3002010029NRG23161220220770106 7367359867 16/12/2022 MRS RUNA DEBNATH MRS RUNA DEBNATH 3002010029WL0078359 00458 PUNB0RRBTGB 1060 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 TR3002005003_110722APB_FTO_53512 3002005000NRG23110720220168443 3137479336 11/07/2022 Shipra Bardhan Dey Shipra Bardhan Dey 3002005WL0029977 00415 SBIN0016195 1764 16/07/2022 Account closed
3155 TR3002005003_130622APB_FTO_29920 3002005000NRG23130620220062019 2487045814 13/06/2022 Manmohan Das Manmohan Das 3002005WL0014558 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3156 TR3002005003_150922FTO_113755 3002005000NRG23150920220408087 5130117315 15/09/2022 JAYANTI NANDI CHANDA JAYANTI NANDI CHANDA 3002005WL0055129 00662 BDBL0001257 1970 01/10/2022 Account Under Litigation
3157 TR3002005003_150922FTO_113755 3002005000NRG23150920220408093 5130117316 15/09/2022 JAYANTI NANDI CHANDA JAYANTI NANDI CHANDA 3002005WL0055129 00662 BDBL0001257 980 01/10/2022 Account Under Litigation
3158 TR3002005003_150922FTO_113755 3002005000NRG23150920220408094 5130117317 15/09/2022 JAYANTI NANDI CHANDA JAYANTI NANDI CHANDA 3002005WL0055129 00662 BDBL0001257 195 01/10/2022 Account Under Litigation
3159 TR3002005003_151122APB_FTO_155876 3002005000NRG23151120220624759 N112200CA438D 15/11/2022 SHIPRA BARDHAN DEY SHIPRA BARDHAN DEY 3002005WL0069396 00415 SBIN0016195 1152 22/11/2022 Account closed
3160 TR3002005003_151122APB_FTO_155876 3002005000NRG23151120220624773 N112200CA4373 15/11/2022 BIMAL DEY BIMAL DEY 3002005WL0069396 00459 ICIC00TSCBL 1152 22/11/2022 Account closed
3161 TR3002005003_151122APB_FTO_155876 3002005000NRG23151120220624798 6579508598 15/11/2022 Shyamali Bhattarcherya Shyamali Bhattarcherya 3002005WL0069396 00458 PUNB0RRBTGB 768 23/11/2022 Aadhaar Number not Mapped to Account Number
3162 TR3002014_161122APB_FTO_156696 3002005000NRG23151120220627524 6618350776 16/11/2022 DILIP DEBNATH DILIP DEBNATH 3002005WL0069652 00458 PUNB0RRBTGB 2120 24/11/2022 Aadhaar Number not Mapped to Account Number
3163 TR3002014_161122APB_FTO_156679 3002005000NRG23151120220628695 6618351481 16/11/2022 ANANTA BAIDYA ANANTA BAIDYA 3002005WL0069706 00458 PUNB0RRBTGB 1188 24/11/2022 Aadhaar Number not Mapped to Account Number
3164 TR3002005015_160123APB_FTO_209605 3002005000NRG23160120230917567 0147930425 16/01/2023 Laxmi Sarkar Laxmi Sarkar 3002005WL0086415 00459 ICIC00TSCBL 772 27/03/2023 Account closed
3165 TR3002005012_170123APB_FTO_211021 3002005000NRG23170120230928701 8129011604 17/01/2023 Mallika Shil Mallika Shil 3002005WL0087037 00458 UTBI0RRBTGB 1188 24/01/2023 A/c Blocked or Frozen
3166 TR3002005012_170123APB_FTO_211021 3002005000NRG23170120230928712 8129011629 17/01/2023 NIPU SAHA NIPU SAHA 3002005WL0087037 00458 PUNB0RRBTGB 792 24/01/2023 A/c Blocked or Frozen
3167 TR3002005003_180622APB_FTO_34862 3002005000NRG23180620220079092 2487045682 18/06/2022 Dipali Debnath Dipali Debnath 3002005WL0017034 00459 ICIC00TSCBL 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
3168 TR3002005015_200622APB_FTO_36022 3002005000NRG23200620220083888 2487045183 20/06/2022 Rabindra Tripura Rabindra Tripura 3002005WL0017637 00459 ICIC00TSCBL 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087180 2488368059 21/06/2022 Bajisri Tripura Bajisri Tripura 3002005WL0018202 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3170 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087386 2488368040 21/06/2022 Swapna Debnath Das Swapna Debnath Das 3002005WL0018217 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3171 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087391 2488368000 21/06/2022 Janthu Mahajan Janthu Mahajan 3002005WL0018217 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3172 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087401 2488368063 21/06/2022 Bijali Das Bijali Das 3002005WL0018218 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3173 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087426 2488368037 21/06/2022 Pramila Debnath Pramila Debnath 3002005WL0018220 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3174 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087503 2488368068 21/06/2022 Archana Das Archana Das 3002005WL0018222 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3175 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087508 2488368007 21/06/2022 Nihar Bala Sutradhar Nihar Bala Sutradhar 3002005WL0018222 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3176 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087511 2488368065 21/06/2022 Jadu Rani Tripura Jadu Rani Tripura 3002005WL0018222 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3177 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087543 2488368017 21/06/2022 Lemasri Tripura Lemasri Tripura 3002005WL0018224 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3178 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087548 2488368070 21/06/2022 Kanyati Reang Kanyati Reang 3002005WL0018224 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3179 TR3002010027_170922APB_FTO_117182 3002010027NRG23170920220416649 5130465220 17/09/2022 Minati Debnath Minati Debnath 3002010027WL0055644 00458 PUNB0RRBTGB 760 01/10/2022 Aadhaar Number not Mapped to Account Number
3180 TR3002010027_260922APB_FTO_128014 3002010027NRG23260920220469240 5232204787 26/09/2022 Minati Debnath Minati Debnath 3002010027WL0058658 00458 PUNB0RRBTGB 570 06/10/2022 Aadhaar Number not Mapped to Account Number
3181 TR3002010028_051122APB_FTO_149724 3002010028NRG23051120220586791 6417657802 05/11/2022 RINKU PAUL SIL RINKU PAUL SIL 3002010028WL0067123 00459 ICIC00TSCBL 816 12/11/2022 Aadhaar Number not Mapped to Account Number
3182 TR3002010028_091122APB_FTO_152118 3002010028NRG23091120220601145 6495910958 09/11/2022 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0067934 00458 PUNB0RRBTGB 1206 17/11/2022 A/c Blocked or Frozen
3183 TR3002010028_091122APB_FTO_152118 3002010028NRG23091120220601161 6495910962 09/11/2022 MS RATNA NAMA MS RATNA NAMA 3002010028WL0067934 00458 PUNB0RRBTGB 1206 17/11/2022 A/c Blocked or Frozen
3184 TR3002010028_120922APB_FTO_110298 3002010028NRG23120920220389330 5122912527 12/09/2022 Jamuna Das Jamuna Das 3002010028WL0054018 00458 UTBI0RRBTGB 597 01/10/2022 A/c Blocked or Frozen
3185 TR3002010028_120922APB_FTO_110298 3002010028NRG23120920220389331 5122912528 12/09/2022 Jamuna Das Jamuna Das 3002010028WL0054018 00458 UTBI0RRBTGB 597 01/10/2022 A/c Blocked or Frozen
3186 TR3002010028_120922APB_FTO_110298 3002010028NRG23120920220389340 5122912509 12/09/2022 Shefali Dey Shefali Dey 3002010028WL0054018 00458 UTBI0RRBTGB 597 01/10/2022 A/c Blocked or Frozen
3187 TR3002010028_120922APB_FTO_110298 3002010028NRG23120920220389341 5122912510 12/09/2022 Shefali Dey Shefali Dey 3002010028WL0054018 00458 UTBI0RRBTGB 796 01/10/2022 A/c Blocked or Frozen
3188 TR3002010028_120922APB_FTO_110298 3002010028NRG23120920220389372 5122912519 12/09/2022 Ratna nama Ratna nama 3002010028WL0054018 00458 UTBI0RRBTGB 597 01/10/2022 A/c Blocked or Frozen
3189 TR3002010028_120922APB_FTO_110298 3002010028NRG23120920220389373 5122912520 12/09/2022 Ratna nama Ratna nama 3002010028WL0054018 00458 UTBI0RRBTGB 796 01/10/2022 A/c Blocked or Frozen
3190 TR3002010028_120922APB_FTO_110298 3002010028NRG23120920220389409 5122912445 12/09/2022 Rinku Paul Rinku Paul 3002010028WL0054018 00459 ICIC00TSCBL 597 01/10/2022 Aadhaar Number not Mapped to Account Number
3191 TR3002010028_120922APB_FTO_110298 3002010028NRG23120920220389410 5122912446 12/09/2022 Rinku Paul Rinku Paul 3002010028WL0054018 00459 ICIC00TSCBL 597 01/10/2022 Aadhaar Number not Mapped to Account Number
3192 TR3002010028_251022APB_FTO_142462 3002010028NRG23251020220534815 5997199721 25/10/2022 MRS JAMUNA DAS MRS JAMUNA DAS 3002010028WL0063109 00458 PUNB0RRBTGB 1030 31/10/2022 A/c Blocked or Frozen
3193 TR3002010028_251022APB_FTO_142462 3002010028NRG23251020220534821 5997199696 25/10/2022 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0063109 00458 PUNB0RRBTGB 1030 31/10/2022 A/c Blocked or Frozen
3194 TR3002010028_251022APB_FTO_142462 3002010028NRG23251020220534840 5997199701 25/10/2022 MS RATNA NAMA MS RATNA NAMA 3002010028WL0063109 00458 PUNB0RRBTGB 1030 31/10/2022 A/c Blocked or Frozen
3195 TR3002010029_011222APB_FTO_170627 3002010029NRG23011220220710044 7023525849 01/12/2022 MISS MANJU SARKAR MISS MANJU SARKAR 3002010029WL0074541 00458 PUNB0RRBTGB 1005 09/12/2022 Aadhaar Number not Mapped to Account Number
3196 TR3002010029_011222APB_FTO_170627 3002010029NRG23011220220710052 7023525848 01/12/2022 MR NARENDRA SARKAR MR NARENDRA SARKAR 3002010029WL0074541 00458 PUNB0RRBTGB 1005 09/12/2022 Aadhaar Number not Mapped to Account Number
3197 TR3002010029_011222APB_FTO_170627 3002010029NRG23011220220712229 7023525792 01/12/2022 JANTU ROY JANTU ROY 3002010029WL0074651 00662 BDBL0001260 1005 09/12/2022 Aadhaar Number not Mapped to Account Number
3198 TR3002010029_081222APB_FTO_176764 3002010029NRG23081220220740053 7207111508 08/12/2022 Parul Bala Debnath Parul Bala Debnath 3002010029WL0076363 00458 UTBI0RRBTGB 1025 15/12/2022 Aadhaar Number not Mapped to Account Number
3199 TR3002010029_131222APB_FTO_180249 3002010029NRG23131220220759378 7321399623 13/12/2022 Girendra Biswas Girendra Biswas 3002010029WL0077653 00458 UTBI0RRBTGB 1608 20/12/2022 Aadhaar Number not Mapped to Account Number
3200 TR3002010029_200922APB_FTO_119886 3002010029NRG23150920220409949 5130498633 20/09/2022 MRS RUNA DEBNATH MRS RUNA DEBNATH 3002010029WL0055320 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 TR3002010029_200922APB_FTO_119886 3002010029NRG23150920220409960 5130498634 20/09/2022 SMT NAMITA TRIPURA SMT NAMITA TRIPURA 3002010029WL0055321 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 TR3002007020_171222APB_FTO_184432 3002007020NRG23171220220775294 7367347598 17/12/2022 Aongkranio Mog Aongkranio Mog 3002007020WL0078746 00458 UTBI0RRBTGB 2040 23/12/2022 Aadhaar Number not Mapped to Account Number
3203 TR3002007021_171122APB_FTO_157862 3002007021NRG23171120220638295 6635873270 17/11/2022 SABITRI NAMA SABITRI NAMA 3002007021WL0070158 00458 PUNB0RRBTGB 812 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 TR3002012_130722APB_FTO_56528 3002007022NRG23120720220178836 3186795881 13/07/2022 Annamohan Tripura Annamohan Tripura 3002007022WL0031508 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3205 TR3002012_120922APB_FTO_110165 3002007022NRG23120920220386365 5122116071 12/09/2022 Dharmendra Tripura Dharmendra Tripura 3002007022WL0053843 00458 PUNB0RRBTGB 1624 01/10/2022 Aadhaar Number not Mapped to Account Number
3206 TR3002012_200722APB_FTO_66397 3002007022NRG23200720220212416 3319714738 20/07/2022 Dharmendra Tripura Dharmendra Tripura 3002007022WL0035826 00458 UTBI0RRBTGB 1212 26/07/2022 Aadhaar Number not Mapped to Account Number
3207 TR3002007_180722APB_FTO_62163 3002007023NRG23170720220199683 3304681569 18/07/2022 Mr Surendra Reang Mr Surendra Reang 3002007023WL0034110 00458 PUNB0RRBTGB 2968 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 TR3002007_220922APB_FTO_123816 3002007023NRG23220920220449542 5132252606 22/09/2022 Sabita Reang Sabita Reang 3002007023WL0057690 00415 SBIN0006487 800 01/10/2022 A/c Blocked or Frozen
3209 TR3002007_110822APB_FTO_86578 3002007024NRG23110820220290186 4027086485 11/08/2022 Angcrui Mog Angcrui Mog 3002007024WL0044464 00458 PUNB0RRBTGB 3392 19/08/2022 Aadhaar Number not Mapped to Account Number
3210 TR3002007_110822APB_FTO_86578 3002007024NRG23110820220290233 4027086497 11/08/2022 Bikash Reang Bikash Reang 3002007024WL0044469 00458 PUNB0RRBTGB 3392 19/08/2022 Aadhaar Number not Mapped to Account Number
3211 TR3002007_110822APB_FTO_86578 3002007024NRG23110820220290245 4027086468 11/08/2022 Bijanti Uchai Reang Bijanti Uchai Reang 3002007024WL0044470 00354 PUNB0216320 3392 19/08/2022 Aadhaar Number not Mapped to Account Number
3212 TR3002007_110822APB_FTO_86578 3002007024NRG23110820220290255 4027086501 11/08/2022 Remputi Tripura Reang Remputi Tripura Reang 3002007024WL0044471 00458 PUNB0RRBTGB 3392 19/08/2022 Aadhaar Number not Mapped to Account Number
3213 TR3002007_110822APB_FTO_86578 3002007024NRG23110820220290259 4027086469 11/08/2022 Rinabati Reang Rinabati Reang 3002007024WL0044471 00354 PUNB0216320 3392 19/08/2022 Aadhaar Number not Mapped to Account Number
3214 TR3002007_110822APB_FTO_86578 3002007024NRG23110820220290267 4027086440 11/08/2022 Prabir Reang Prabir Reang 3002007024WL0044472 00458 PUNB0RRBTGB 3392 19/08/2022 Aadhaar Number not Mapped to Account Number
3215 TR3002007_250722APB_FTO_70235 3002007024NRG23240720220227654 3385943104 25/07/2022 Bikash Reang Bikash Reang 3002007024WL0037603 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3216 TR3002007_250722APB_FTO_70235 3002007024NRG23240720220227669 3385943103 25/07/2022 Baijanti Reang Baijanti Reang 3002007024WL0037604 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3217 TR3002007_250722APB_FTO_70235 3002007024NRG23240720220227672 3385943189 25/07/2022 Remputi Tripura Reang Remputi Tripura Reang 3002007024WL0037604 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3218 TR3002007_250722APB_FTO_70235 3002007024NRG23240720220227676 3385943154 25/07/2022 Rinabati Reang Rinabati Reang 3002007024WL0037604 00458 PUNB0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3219 TR3002007_250722APB_FTO_70235 3002007024NRG23240720220227685 3385943186 25/07/2022 Prabir Reang Prabir Reang 3002007024WL0037605 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3220 TR3002007_250722APB_FTO_70235 3002007024NRG23240720220227746 3385943074 25/07/2022 Satyabati Reang Satyabati Reang 3002007024WL0037610 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3221 TR3002007_140722APB_FTO_58112 3002007025NRG23140720220189598 3187618489 14/07/2022 Mandati Reang Mandati Reang 3002007025WL0032645 00468 UBIN0566390 2968 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 TR3002007_261222APB_FTO_190942 3002007025NRG23231220220800142 7515372842 26/12/2022 MS SUKURANI REANG MS SUKURANI REANG 3002007025WL0080062 00468 UBIN0566390 3180 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 TR3002010028_171222APB_FTO_184094 3002010028NRG23171220220773178 7367348355 17/12/2022 MS RATNA NAMA MS RATNA NAMA 3002010028WL0078528 00458 PUNB0RRBTGB 591 23/12/2022 A/c Blocked or Frozen
3224 TR3002010028_171222APB_FTO_184094 3002010028NRG23171220220773182 7367348362 17/12/2022 Nupur Bala Dey Nupur Bala Dey 3002010028WL0078528 00458 UTBI0RRBTGB 788 23/12/2022 Aadhaar Number not Mapped to Account Number
3225 TR3002010028_221222APB_FTO_188247 3002010028NRG23221220220798153 7470015786 22/12/2022 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0079968 00458 PUNB0RRBTGB 190 28/12/2022 A/c Blocked or Frozen
3226 TR3002010028_221222APB_FTO_188247 3002010028NRG23221220220798154 7470015792 22/12/2022 Nupur Das Nupur Das 3002010028WL0079968 00458 PUNB0RRBTGB 190 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 TR3002010029_010223APB_FTO_221664 3002010029NRG23010220231016169 0149617427 01/02/2023 MISS PARUL BALA DEBNATH MISS PARUL BALA DEBNATH 3002010029WL0090890 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
3228 TR3002010029_070123APB_FTO_202882 3002010029NRG23070120230889489 7854916611 07/01/2023 MR SUDHIR DAS MR SUDHIR DAS 3002010029WL0084628 00458 PUNB0RRBTGB 603 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 TR3002010029_070123APB_FTO_202882 3002010029NRG23070120230889494 7854916638 07/01/2023 JANTU ROY JANTU ROY 3002010029WL0084628 00662 BDBL0001260 603 12/01/2023 Aadhaar Number not Mapped to Account Number
3230 TR3002010029_070123APB_FTO_202882 3002010029NRG23070120230889524 7854916605 07/01/2023 MR KAJAL BISWASH MR KAJAL BISWASH 3002010029WL0084628 00458 PUNB0RRBTGB 603 12/01/2023 Aadhaar Number not Mapped to Account Number
3231 TR3002010029_070123APB_FTO_202882 3002010029NRG23070120230889531 7854916649 07/01/2023 MISS Puja Nama Das MISS Puja Nama Das 3002010029WL0084628 00458 PUNB0RRBTGB 603 12/01/2023 Aadhaar Number not Mapped to Account Number
3232 TR3002010029_091222APB_FTO_177611 3002010029NRG23091220220744425 7288735645 09/12/2022 SMT MANJU SARKAR SMT MANJU SARKAR 3002010029WL0076662 00458 PUNB0RRBTGB 1206 17/12/2022 Aadhaar Number not mapped to Account Number
3233 TR3002010029_091222APB_FTO_177611 3002010029NRG23091220220744433 7288735644 09/12/2022 NARENDRA SARKAR NARENDRA SARKAR 3002010029WL0076662 00458 PUNB0RRBTGB 1005 17/12/2022 Aadhaar Number not mapped to Account Number
3234 TR3002010029_120922APB_FTO_110367 3002010029NRG23120920220387585 5122117620 12/09/2022 Kajal Biswas Kajal Biswas 3002010029WL0053903 00458 UTBI0RRBTGB 201 01/10/2022 Aadhaar Number not Mapped to Account Number
3235 TR3002010029_120922APB_FTO_110367 3002010029NRG23120920220387586 5122117621 12/09/2022 Kajal Biswas Kajal Biswas 3002010029WL0053903 00458 UTBI0RRBTGB 804 01/10/2022 Aadhaar Number not Mapped to Account Number
3236 TR3002010029_270123APB_FTO_218227 3002010029NRG23270120230981866 0147797782 27/01/2023 MISS PARUL BALA DEBNATH MISS PARUL BALA DEBNATH 3002010029WL0089399 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
3237 TR3002010029_301222APB_FTO_195471 3002010029NRG23301220220848322 30/12/2022 JANTU ROY JANTU ROY 3002010029WL0082593 00662 BDBL0001260 1005 03/01/2023 Aadhaar Number not Mapped to Account Number
3238 TR3002010029_301222APB_FTO_195471 3002010029NRG23301220220848332 30/12/2022 SMT SABITRI BANIK SMT SABITRI BANIK 3002010029WL0082593 00354 PUNB0040520 1005 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 TR3002010029_301222APB_FTO_195471 3002010029NRG23301220220848354 30/12/2022 KAJAL BISWASH KAJAL BISWASH 3002010029WL0082593 00458 PUNB0RRBTGB 1005 03/01/2023 Aadhaar Number not Mapped to Account Number
3240 TR3002010029_301222APB_FTO_195471 3002010029NRG23301220220848361 30/12/2022 Puja Mama Das Puja Mama Das 3002010029WL0082593 00458 UTBI0RRBTGB 1005 03/01/2023 Aadhaar Number not Mapped to Account Number
3241 TR3002010030_020522APB_FTO_11702 3002010030NRG23020520220013036 1157275050 02/05/2022 Laxman Das Laxman Das 3002010030WL0004181 00459 ICIC00TSCBL 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 TR3002010030_020522APB_FTO_11702 3002010030NRG23020520220013040 1157275055 02/05/2022 Nanigopal Debnath Nanigopal Debnath 3002010030WL0004181 00459 ICIC00TSCBL 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 TR3002010030_020522APB_FTO_11702 3002010030NRG23020520220013052 1157275075 02/05/2022 Prabhat Debnath Prabhat Debnath 3002010030WL0004182 00459 ICIC00TSCBL 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 TR3002007015_250722APB_FTO_71184 3002007015NRG23250720220232611 3385949434 25/07/2022 Jana Kumar Reang Jana Kumar Reang 3002007015WL0038222 00458 PUNB0RRBTGB 1800 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 TR3002007016_220223FTO_226049 3002007016NRG23220220231040261 0149424535 22/02/2023 Chayang Mog Chayang Mog 3002007WL0092781 00354 PUNB0216320 1800 27/03/2023 No Such Account
3246 TR3002007016_291122FTO_167617 3002007016NRG23291120220690927 6847643011 29/11/2022 Gita Debnath Gita Debnath 3002007016WL0073456 00662 BDBL0001257 2744 03/12/2022 Account closed
3247 TR3002007_151122FTO_156006 3002007017NRG23111120220611387 N112200CAA048 15/11/2022 Ranita Reang Ranita Reang 3002007WL0068568 00415 SBIN0006487 1970 22/11/2022 No Such Account
3248 TR3002007_140922APB_FTO_112201 3002007017NRG23140920220399514 5122553369 14/09/2022 Srabani Paul Srabani Paul 3002007017WL0054562 00662 BDBL0001257 1960 01/10/2022 A/c Blocked or Frozen
3249 TR3002007_140922APB_FTO_112201 3002007017NRG23140920220399534 5122553365 14/09/2022 Pradip Debnath Pradip Debnath 3002007017WL0054562 00415 SBIN0006487 1960 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 TR3002007_201222FTO_186675 3002007017NRG23201220220788144 7440865438 20/12/2022 Srabani majumder Paul Srabani majumder Paul 3002007017WL0079538 00662 BDBL0001257 1970 28/12/2022 Account Under Litigation
3251 TR3002007_300722APB_FTO_76385 3002007017NRG23300720220254389 3603001876 30/07/2022 Jyotsna Debnath Jyotsna Debnath 3002007017WL0040350 00415 SBIN0006487 2968 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 TR3002007019_020722APB_FTO_46902 3002007019NRG23020720220139056 2851594199 02/07/2022 Nani Gopal Debnath Nani Gopal Debnath 3002007019WL0025710 00415 SBIN0006487 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 TR3002007019_300922FTO_134711 3002007019NRG23300920220507736 5238491839 30/09/2022 DIPAK SARKAR DIPAK SARKAR 3002007019WL0060859 00415 SBIN0006487 2400 06/10/2022 Account closed
3254 TR3002007020_300822APB_FTO_99942 3002007020NRG23300820220343144 4399063787 30/08/2022 Rinki Sutradhar Rinki Sutradhar 3002007020WL0050200 00458 PUNB0RRBTGB 1504 02/09/2022 Aadhaar Number not Mapped to Account Number
3255 TR3002007021_300722APB_FTO_76167 3002007021NRG23300720220253217 3603001316 30/07/2022 Jabu Miya Jabu Miya 3002007021WL0040251 00458 UTBI0RRBTGB 1015 04/08/2022 Aadhaar Number not Mapped to Account Number
3256 TR3002007021_300722APB_FTO_76167 3002007021NRG23300720220253238 3603001321 30/07/2022 SABITRI NAMA SABITRI NAMA 3002007021WL0040252 00458 PUNB0RRBTGB 812 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 TR3002007021_300722APB_FTO_76167 3002007021NRG23300720220253258 3603001298 30/07/2022 Gita Rani Tripura Gita Rani Tripura 3002007021WL0040252 00458 UTBI0RRBTGB 1015 04/08/2022 Aadhaar Number not Mapped to Account Number
3258 TR3002012_171122APB_FTO_157904 3002007022NRG23161120220633201 6635870176 17/11/2022 Swapan kr Tripura Swapan kr Tripura 3002007022WL0069983 00458 UTBI0RRBTGB 1206 24/11/2022 Aadhaar Number not Mapped to Account Number
3259 TR3002012_220922FTO_124179 3002007022NRG23190920220426265 5130120453 22/09/2022 Mrachathai Mog Mrachathai Mog 3002007022WL0056262 00458 UTBI0RRBTGB 200 01/10/2022 Account closed
3260 TR3002007_031222APB_FTO_172698 3002007024NRG23031220220721958 7135140640 03/12/2022 Ukra Mog Ukra Mog 3002007024WL0075275 00458 PUNB0RRBTGB 2000 12/12/2022 Aadhaar Number not Mapped to Account Number
3261 TR3002007_230922APB_FTO_125604 3002007024NRG23230920220455621 5132218987 23/09/2022 Kabita Reang Kabita Reang 3002007024WL0057980 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3262 TR3002007_230922APB_FTO_125604 3002007024NRG23230920220455704 5132257445 23/09/2022 Jaleti reang Jaleti reang 3002007024WL0057982 00458 UTBI0RRBTGB 800 01/10/2022 Aadhaar Number not Mapped to Account Number
3263 TR3002007_230922APB_FTO_125604 3002007024NRG23230920220455749 5132257464 23/09/2022 Thangpiti Reang Thangpiti Reang 3002007024WL0057983 00458 UTBI0RRBTGB 1600 01/10/2022 Aadhaar Number not Mapped to Account Number
3264 TR3002007_230922APB_FTO_125604 3002007024NRG23230920220455795 5132257440 23/09/2022 Krishna Mohan Tripura Krishna Mohan Tripura 3002007024WL0057985 00458 PUNB0RRBTGB 1400 01/10/2022 Aadhaar Number not Mapped to Account Number
3265 TR3002007_230922APB_FTO_125604 3002007024NRG23230920220456040 5132257470 23/09/2022 Binchandra Reang Binchandra Reang 3002007024WL0057997 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3266 TR3002010025_060922FTO_105686 3002010025NRG23060920220372050 4643834453 06/09/2022 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010WL0052689 00354 PUNB0216020 1005 12/09/2022 No Such Account
3267 TR3002010025_060922FTO_105686 3002010025NRG23060920220372051 4643834454 06/09/2022 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010WL0052689 00354 PUNB0216020 804 12/09/2022 No Such Account
3268 TR3002010025_280922APB_FTO_131806 3002010025NRG23280920220491496 5132225492 28/09/2022 Pabita Tripura Pabita Tripura 3002010025WL0059890 00458 UTBI0RRBTGB 1212 01/10/2022 A/c Blocked or Frozen
3269 TR3002010025_291022APB_FTO_145541 3002010025NRG23281020220553532 6107744057 29/10/2022 CHAMPA BHOWMIK DAS CHAMPA BHOWMIK DAS 3002010025WL0064543 00415 SBIN0009904 1608 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 TR3002010025_291022APB_FTO_145541 3002010025NRG23281020220553581 6107744032 29/10/2022 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010025WL0064543 00458 PUNB0RRBTGB 1608 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 TR3002010025_291022APB_FTO_145541 3002010025NRG23291020220557146 6107744052 29/10/2022 Rambha Laxmi Tripura Rambha Laxmi Tripura 3002010025WL0064793 00458 UTBI0RRBTGB 1872 04/11/2022 A/c Blocked or Frozen
3272 TR3002010025_291022APB_FTO_145541 3002010025NRG23291020220557156 6107744010 29/10/2022 Mraichianda Mog Mraichianda Mog 3002010025WL0064793 00458 UTBI0RRBTGB 1872 04/11/2022 Aadhaar Number not Mapped to Account Number
3273 TR3002010025_291022APB_FTO_145541 3002010025NRG23291020220557172 6107743985 29/10/2022 MRS LILABATI TRIPURA MRS LILABATI TRIPURA 3002010025WL0064793 00458 PUNB0RRBTGB 1872 04/11/2022 Aadhaar Number not Mapped to Account Number
3274 TR3002010025_291022APB_FTO_145541 3002010025NRG23291020220557175 6107744015 29/10/2022 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL0064793 00458 PUNB0RRBTGB 1872 04/11/2022 A/c Blocked or Frozen
3275 TR3002010025_291022APB_FTO_145541 3002010025NRG23291020220557176 6107744047 29/10/2022 Bishnu Mala Tripura Bishnu Mala Tripura 3002010025WL0064793 00458 UTBI0RRBTGB 1872 04/11/2022 A/c Blocked or Frozen
3276 TR3002010026_141222APB_FTO_181370 3002010026NRG23141220220762558 7341191579 14/12/2022 Pradip Paul Pradip Paul 3002010026WL0077930 00458 PUNB0RRBTGB 1710 21/12/2022 Aadhaar Number not Mapped to Account Number
3277 TR3002010026_241122APB_FTO_163911 3002010026NRG23241120220669049 24/11/2022 Pradip Paul Pradip Paul 3002010026WL0072072 00458 UTBI0RRBTGB 1140 02/12/2022 Aadhaar Number not Mapped to Account Number
3278 TR3002010027_290622FTO_43447 3002010027NRG23290620220122866 2847859931 29/06/2022 Rinku Das Rinku Das 3002010WL0022857 00458 UTBI0RRBTGB 2120 07/07/2022 Account closed
3279 TR3002010028_160123APB_FTO_209683 3002010028NRG23160120230918184 0147827051 16/01/2023 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0086449 00458 PUNB0RRBTGB 796 27/03/2023 A/c Blocked or Frozen
3280 TR3002010028_160123APB_FTO_209683 3002010028NRG23160120230918186 0147827031 16/01/2023 NUPUR DUTTA DAS NUPUR DUTTA DAS 3002010028WL0086449 00662 BDBL0001260 796 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 TR3002010028_160123APB_FTO_209683 3002010028NRG23160120230918201 0147827056 16/01/2023 MS RATNA NAMA MS RATNA NAMA 3002010028WL0086449 00458 PUNB0RRBTGB 796 27/03/2023 A/c Blocked or Frozen
3282 TR3002010028_160123APB_FTO_209683 3002010028NRG23160120230918207 0147827063 16/01/2023 Nupur Bala Dey Nupur Bala Dey 3002010028WL0086449 00458 UTBI0RRBTGB 796 27/03/2023 Aadhaar Number not Mapped to Account Number
3283 TR3002010028_190922APB_FTO_118037 3002010028NRG23160920220415121 5130465767 19/09/2022 Ratna nama Ratna nama 3002010028WL0055571 00458 UTBI0RRBTGB 603 01/10/2022 A/c Blocked or Frozen
3284 TR3002010028_190922APB_FTO_118037 3002010028NRG23160920220415122 5130465768 19/09/2022 Ratna nama Ratna nama 3002010028WL0055571 00458 UTBI0RRBTGB 603 01/10/2022 A/c Blocked or Frozen
3285 TR3002010028_190922APB_FTO_118037 3002010028NRG23160920220415163 5130465725 19/09/2022 Rinku Paul Rinku Paul 3002010028WL0055571 00459 ICIC00TSCBL 804 01/10/2022 Aadhaar Number not Mapped to Account Number
3286 TR3002010028_190922APB_FTO_118037 3002010028NRG23160920220415164 5130465726 19/09/2022 Rinku Paul Rinku Paul 3002010028WL0055571 00459 ICIC00TSCBL 603 01/10/2022 Aadhaar Number not Mapped to Account Number
3287 TR3002010028_220922APB_FTO_123962 3002010028NRG23220920220449087 5130517491 22/09/2022 Jamuna Das Jamuna Das 3002010028WL0057653 00458 UTBI0RRBTGB 804 01/10/2022 A/c Blocked or Frozen
3288 TR3002010028_220922APB_FTO_123962 3002010028NRG23220920220449088 5130517492 22/09/2022 Jamuna Das Jamuna Das 3002010028WL0057653 00458 UTBI0RRBTGB 402 01/10/2022 A/c Blocked or Frozen
3289 TR3002007007_240123APB_FTO_215595 3002007007NRG23230120230958864 0147968050 24/01/2023 Dayal Hari Pal Dayal Hari Pal 3002007007WL0088423 00354 PUNB0041720 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 TR3002007007_240123APB_FTO_215595 3002007007NRG23230120230958930 0147968314 24/01/2023 Dulali Das Dulali Das 3002007007WL0088425 00459 ICIC00TSCBL 1990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 TR3002007_270922APB_FTO_130181 3002007007NRG23270920220480262 5130459443 27/09/2022 Surabala Pal Surabala Pal 3002007007WL0059150 00354 PUNB0041720 3165 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 TR3002007012_101122APB_FTO_152981 3002007012NRG23101120220605942 6498475042 10/11/2022 Milan Bala Saha Milan Bala Saha 3002007012WL0068221 00458 UTBI0RRBTGB 2340 17/11/2022 Aadhaar Number not Mapped to Account Number
3293 TR3002007012_101122APB_FTO_152981 3002007012NRG23101120220606009 6498475004 10/11/2022 Haradhan Majumder Haradhan Majumder 3002007012WL0068221 00458 PUNB0RRBTGB 2340 17/11/2022 Aadhaar Number not Mapped to Account Number
3294 TR3002007_240123APB_FTO_216362 3002007013NRG23240120230966797 0147964113 24/01/2023 Mudirong Reang Mudirong Reang 3002007013WL0088789 00354 PUNB0041720 1980 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 TR3002007014_090223APB_FTO_224094 3002007014NRG23090220231030193 0149539912 09/02/2023 Sova Rani Tripura Sova Rani Tripura 3002007014WL091875 00458 PUNB0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
3296 TR3002007014_161222FTO_183052 3002007014NRG23161220220768447 7364805795 16/12/2022 Raj bala Das Raj bala Das 3002007014WL0078279 00458 PUNB0RRBTGB 3180 23/12/2022 Account closed
3297 TR3002007015_190922APB_FTO_118613 3002007015NRG23190920220423272 5130498258 19/09/2022 Jana Kr Reang Jana Kr Reang 3002007015WL0056061 00458 PUNB0RRBTGB 2955 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 TR3002007015_251122APB_FTO_165406 3002007015NRG23251120220676759 25/11/2022 Raimohan Das Raimohan Das 3002007015WL0072528 00415 SBIN0006487 3180 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 TR3002007015_291222APB_FTO_194286 3002007015NRG23281220220834093 29/12/2022 JANA kumar REANG JANA kumar REANG 3002007015WL0081837 00415 SBIN0006487 1576 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 TR3002007015_291222APB_FTO_194286 3002007015NRG23281220220834202 29/12/2022 Suparna Das Suparna Das 3002007015WL0081839 00458 PUNB0RRBTGB 1980 03/01/2023 Aadhaar Number not Mapped to Account Number
3301 TR3002007016_311022APB_FTO_146452 3002007016NRG23311020220562704 6156839884 31/10/2022 Angsajai Mog Angsajai Mog 3002007016WL0065370 00458 PUNB0RRBTGB 1990 07/11/2022 Aadhaar Number not Mapped to Account Number
3302 TR3002007016_311022APB_FTO_146452 3002007016NRG23311020220562705 6156839890 31/10/2022 Chayang Mog Chayang Mog 3002007016WL0065370 00458 PUNB0RRBTGB 1990 07/11/2022 Aadhaar Number not Mapped to Account Number
3303 TR3002007_090123APB_FTO_204260 3002007017NRG23070120230891765 7854921022 09/01/2023 Ratan Kumar Ghosh Ratan Kumar Ghosh 3002007017WL0084826 00415 SBIN0006487 1960 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 TR3002007_090123APB_FTO_204260 3002007017NRG23070120230891893 7854921170 09/01/2023 Namita Deb Nath Namita Deb Nath 3002007017WL0084829 00458 UTBI0RRBTGB 1980 12/01/2023 Aadhaar Number not Mapped to Account Number
3305 TR3002007_090123APB_FTO_204260 3002007017NRG23070120230891960 7854921009 09/01/2023 Jyotsna Baidya Debnath Jyotsna Baidya Debnath 3002007017WL0084831 00415 SBIN0006487 1980 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 TR3002007_101122FTO_152959 3002007017NRG23101120220604487 6498329393 10/11/2022 Srabani majumder Paul Srabani majumder Paul 3002007017WL0068126 00662 BDBL0001257 1379 17/11/2022 Account Under Litigation
3307 TR3002007_170622APB_FTO_34061 3002007017NRG23170620220074694 2487026516 17/06/2022 Debabrata Das Debabrata Das 3002007017WL0016578 00415 SBIN0006487 1990 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 TR3002010025_300722APB_FTO_76917 3002010025NRG23300720220255924 3603006850 30/07/2022 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010025WL0040479 00458 PUNB0RRBTGB 1005 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 TR3002005010_130922APB_FTO_110948 3002005000NRG23130920220392705 5130431845 13/09/2022 Gobinda Banik Gobinda Banik 3002005WL0054239 00458 PUNB0RRBTGB 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
3310 TR3002005016_130922APB_FTO_111034 3002005000NRG23130920220393729 5130431203 13/09/2022 Dibarang Tripura Dibarang Tripura 3002005WL0054296 00459 ICIC00TSCBL 394 01/10/2022 Account closed
3311 TR3002005016_140622APB_FTO_30738 3002005000NRG23140620220066174 2488361416 14/06/2022 Manika Debnath Manika Debnath 3002005WL0015049 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3312 TR3002005016_140622APB_FTO_30738 3002005000NRG23140620220066221 2488361405 14/06/2022 Manik Paul Manik Paul 3002005WL0015052 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3313 TR3002005016_140622APB_FTO_30738 3002005000NRG23140620220066224 2488361395 14/06/2022 Sadhan Patari Sadhan Patari 3002005WL0015052 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3314 TR3002005023_170123APB_FTO_210442 3002005000NRG23160120230922627 8129020510 17/01/2023 Kanan Debnath Kanan Debnath 3002005WL0086647 00458 PUNB0RRBTGB 980 24/01/2023 Aadhaar Number not Mapped to Account Number
3315 TR3002005012_170123APB_FTO_210948 3002005000NRG23160120230922836 8129013235 17/01/2023 PARTHANA SHIL PARTHANA SHIL 3002005WL0086660 00354 PUNB0215820 2120 24/01/2023 A/c Blocked or Frozen
3316 TR3002005012_170123APB_FTO_210948 3002005000NRG23160120230922844 8129013219 17/01/2023 SUBRATA MAJUMDER SUBRATA MAJUMDER 3002005WL0086660 00458 PUNB0RRBTGB 2120 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 TR3002005023_170123APB_FTO_210468 3002005000NRG23160120230922872 8129020712 17/01/2023 Aachiya Bibi Aachiya Bibi 3002005WL0086661 00458 PUNB0RRBTGB 965 24/01/2023 Aadhaar Number not Mapped to Account Number
3318 TR3002005015_190922APB_FTO_118602 3002005000NRG23160920220414631 5130492323 19/09/2022 Runu Das Runu Das 3002005WL0055543 00459 ICIC00TSCBL 1930 01/10/2022 A/c Blocked or Frozen
3319 TR3002005015_190922APB_FTO_118584 3002005000NRG23160920220414656 5130500338 19/09/2022 Archana Das Archana Das 3002005WL0055545 00459 ICIC00TSCBL 1920 01/10/2022 Account closed
3320 TR3002005018_171222APB_FTO_184422 3002005000NRG23171220220774843 7367342538 17/12/2022 Anjali Debnath Anjali Debnath 3002005WL0078736 00459 ICIC00TSCBL 190 23/12/2022 Aadhaar Number not Mapped to Account Number
3321 TR3002005018_171222APB_FTO_184422 3002005000NRG23171220220774880 7367342542 17/12/2022 Sefali Das Sefali Das 3002005WL0078736 00459 ICIC00TSCBL 190 23/12/2022 A/c Blocked or Frozen
3322 TR3002005003_191022FTO_140888 3002005000NRG23191020220529262 5959253703 19/10/2022 JAYANTI NANDI CHANDA JAYANTI NANDI CHANDA 3002005WL0062497 00662 BDBL0001257 980 27/10/2022 Account Under Litigation
3323 TR3002005003_191022FTO_140888 3002005000NRG23191020220529263 5959253702 19/10/2022 JAYANTI NANDI CHANDA JAYANTI NANDI CHANDA 3002005WL0062497 00662 BDBL0001257 195 27/10/2022 Account Under Litigation
3324 TR3002005003_191022FTO_140888 3002005000NRG23191020220529264 5959253704 19/10/2022 JAYANTI NANDI CHANDA JAYANTI NANDI CHANDA 3002005WL0062497 00662 BDBL0001257 1970 27/10/2022 Account Under Litigation
3325 TR3002005003_191022FTO_140888 3002005000NRG23191020220529269 5959253705 19/10/2022 SANDHYA DAS SANDHYA DAS 3002005WL0062497 00415 SBIN0006093 1170 27/10/2022 No Such Account
3326 TR3002005003_191022FTO_140888 3002005000NRG23191020220529270 5959253706 19/10/2022 SANDHYA DAS SANDHYA DAS 3002005WL0062497 00415 SBIN0006093 1176 27/10/2022 No Such Account
3327 TR3002005003_191022FTO_140888 3002005000NRG23191020220529278 5959253700 19/10/2022 Hasibala Dey Hasibala Dey 3002005WL0062497 00415 SBIN0006093 2120 27/10/2022 No Such Account
3328 TR3002005016_220323APB_FTO_233685 3002005000NRG23220320231071167 0150514084 22/03/2023 Nayan Tara Tripura Nayan Tara Tripura 3002005WL094604 00459 ICIC00TSCBL 2756 27/03/2023 Account closed
3329 TR3002005018_220622APB_FTO_38732 3002005000NRG23220620220095227 2560504353 22/06/2022 Sashanka Malakar Sashanka Malakar 3002005WL0019355 00459 ICIC00TSCBL 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 TR3002005018_221122APB_FTO_162341 3002005000NRG23221120220659575 6675741063 22/11/2022 Pakhi Rani Das Pakhi Rani Das 3002005WL0071508 00459 ICIC00TSCBL 1910 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 TR3002005023_261222APB_FTO_190053 3002005000NRG23231220220800239 7515377824 26/12/2022 Milan Dutta Milan Dutta 3002005WL0080070 00458 PUNB0RRBTGB 3392 30/12/2022 Aadhaar Number not Mapped to Account Number
3332 TR3002007016_011022APB_FTO_135593 3002007016NRG23300920220513426 5238318040 01/10/2022 Pinki Goswami Pinki Goswami 3002007016WL0061226 00459 ICIC00TSCBL 2925 06/10/2022 A/c Blocked or Frozen
3333 TR3002007_070123APB_FTO_202669 3002007017NRG23040120230873691 7854778036 07/01/2023 Jaba Nattra Jaba Nattra 3002007017WL0083888 00458 PUNB0RRBTGB 1960 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 TR3002007_310123APB_FTO_220458 3002007017NRG23300120231001899 0147995164 31/01/2023 Jyotsna Baidya Debnath Jyotsna Baidya Debnath 3002007017WL0090268 00415 SBIN0006487 1950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 TR3002007_310123APB_FTO_220458 3002007017NRG23300120231001976 0147995309 31/01/2023 Jaba Majumder Natta Jaba Majumder Natta 3002007017WL0090272 00458 PUNB0RRBTGB 1970 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 TR3002007_310123APB_FTO_220458 3002007017NRG23300120231002358 0147995495 31/01/2023 Namita Deb Nath Namita Deb Nath 3002007017WL0090288 00458 PUNB0RRBTGB 1970 27/03/2023 Aadhaar Number not Mapped to Account Number
3337 TR3002007_310123APB_FTO_220458 3002007017NRG23300120231002392 0147995478 31/01/2023 Ratan Kumar Ghosh Ratan Kumar Ghosh 3002007017WL0090289 00415 SBIN0006487 784 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 TR3002007019_041122APB_FTO_149185 3002007019NRG23041120220583919 6417655629 04/11/2022 Moni bala Biswas Dey Moni bala Biswas Dey 3002007019WL0066898 00458 UTBI0RRBTGB 2000 12/11/2022 A/c Blocked or Frozen
3339 TR3002007019_041122APB_FTO_149185 3002007019NRG23041120220583942 6417655586 04/11/2022 Pramila Malakar Pramila Malakar 3002007019WL0066898 00415 SBIN0006487 1800 12/11/2022 A/c Blocked or Frozen
3340 TR3002007019_201222APB_FTO_186558 3002007019NRG23201220220787670 7441547409 20/12/2022 Laxmi Datta Majumder Laxmi Datta Majumder 3002007019WL0079519 00458 PUNB0RRBTGB 2400 28/12/2022 A/c Blocked or Frozen
3341 TR3002007019_281122APB_FTO_166983 3002007019NRG23281120220682801 28/11/2022 Moni bala Biswas Dey Moni bala Biswas Dey 3002007019WL0073051 00458 PUNB0RRBTGB 1400 02/12/2022 A/c Blocked or Frozen
3342 TR3002007019_281122APB_FTO_166983 3002007019NRG23281120220682972 28/11/2022 Mani Mog Mani Mog 3002007019WL0073057 00415 SBIN0006487 2000 02/12/2022 A/c Blocked or Frozen
3343 TR3002007019_281122APB_FTO_166983 3002007019NRG23281120220682982 28/11/2022 Ukrai Mog Ukrai Mog 3002007019WL0073057 00459 ICIC00TSCBL 2000 02/12/2022 A/c Blocked or Frozen
3344 TR3002007020_030822FTO_79872 3002007020NRG22030820221686357 3836267026 03/08/2022 Jayanti Muhuri Jayanti Muhuri 3002007WL0069027 00458 UTBI0RRBTGB 1365 10/08/2022 Account closed
3345 TR3002007020_030822FTO_79872 3002007020NRG22030820221686358 3836267027 03/08/2022 Jayanti Muhuri Jayanti Muhuri 3002007WL0069027 00458 UTBI0RRBTGB 2030 10/08/2022 Account closed
3346 TR3002007020_100123APB_FTO_205086 3002007020NRG23100120230898028 7881282925 10/01/2023 Bikash Nandi Bikash Nandi 3002007020WL0085251 00354 PUNB0RRBTGB 1737 13/01/2023 Aadhaar Number not Mapped to Account Number
3347 TR3002007020_151222APB_FTO_182333 3002007020NRG23151220220766364 7342317800 15/12/2022 Chamad Mog Chamad Mog 3002007020WL0078124 00458 PUNB0RRBTGB 1030 21/12/2022 A/c Blocked or Frozen
3348 TR3002007020_230922APB_FTO_126203 3002007020NRG23230920220460578 5130535028 23/09/2022 Chamad Mog Chamad Mog 3002007020WL0058217 00458 UTBI0RRBTGB 2050 01/10/2022 A/c Blocked or Frozen
3349 TR3002007020_230922APB_FTO_126203 3002007020NRG23230920220460596 5130534913 23/09/2022 Kalpana Bhowmik Kalpana Bhowmik 3002007020WL0058218 00458 UTBI0RRBTGB 2050 01/10/2022 Aadhaar Number not Mapped to Account Number
3350 TR3002007020_230922APB_FTO_126203 3002007020NRG23230920220460602 5130534920 23/09/2022 Rinki Sutradhar Rinki Sutradhar 3002007020WL0058218 00458 PUNB0RRBTGB 2050 01/10/2022 Aadhaar Number not Mapped to Account Number
3351 TR3002007020_230922APB_FTO_126203 3002007020NRG23230920220460808 5130534957 23/09/2022 Suman Das Suman Das 3002007020WL0058219 00458 UTBI0RRBTGB 1464 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 TR3002007020_291122APB_FTO_168085 3002007020NRG23291120220695694 6847814824 29/11/2022 Chamad Mog Chamad Mog 3002007020WL0073698 00458 PUNB0RRBTGB 2060 03/12/2022 A/c Blocked or Frozen
3353 TR3002007020_291122APB_FTO_168097 3002007020NRG23291120220695881 6847823775 29/11/2022 Anju Mog Anju Mog 3002007020WL0073704 00458 PUNB0RRBTGB 3180 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 TR3002010025_300722APB_FTO_76917 3002010025NRG23300720220255925 3603006851 30/07/2022 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010025WL0040479 00458 PUNB0RRBTGB 804 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 TR3002010025_300722APB_FTO_76917 3002010025NRG23300720220255926 3603006852 30/07/2022 MRS BASU RUDRA PAUL MRS BASU RUDRA PAUL 3002010025WL0040479 00458 PUNB0RRBTGB 603 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 TR3002010026_241122FTO_163904 3002010026NRG23241120220669051 24/11/2022 Rakhal Dey Rakhal Dey 3002010026WL0072072 00458 UTBI0RRBTGB 760 02/12/2022 Account closed
3357 TR3002010027_020722APB_FTO_47058 3002010027NRG23020720220139266 2916941482 02/07/2022 Sandhya Debnath. Sandhya Debnath. 3002010027WL0025764 00458 PUNB0RRBTGB 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 TR3002010027_130822APB_FTO_88993 3002010027NRG23130820220299289 4118717900 13/08/2022 Minati Debnath Minati Debnath 3002010027WL0045392 00458 UTBI0RRBTGB 195 24/08/2022 Aadhaar Number not Mapped to Account Number
3359 TR3002010027_230922APB_FTO_125580 3002010027NRG23230920220457575 5232215755 23/09/2022 Minati Debnath Minati Debnath 3002010027WL0058051 00458 PUNB0RRBTGB 570 06/10/2022 Aadhaar Number not Mapped to Account Number
3360 TR3002010027_271222APB_FTO_191646 3002010027NRG23271220220822727 27/12/2022 Kajal Nama Kajal Nama 3002010027WL0081270 00458 UTBI0RRBTGB 950 03/01/2023 A/c Blocked or Frozen
3361 TR3002010027_311222APB_FTO_196823 3002010027NRG23311220220860406 7716819173 31/12/2022 Kajal Nama Kajal Nama 3002010027WL0083291 00458 UTBI0RRBTGB 950 06/01/2023 A/c Blocked or Frozen
3362 TR3002010028_280323APB_FTO_236845 3002010028NRG23270320231081900 0501056755 28/03/2023 MS RATNA NAMA MS RATNA NAMA 3002010028WL095156 00458 PUNB0RRBTGB 1005 03/04/2023 A/c Blocked or Frozen
3363 TR3002010028_280323APB_FTO_236845 3002010028NRG23270320231081905 0501056760 28/03/2023 Nupur Bala Dey Nupur Bala Dey 3002010028WL095156 00458 UTBI0RRBTGB 804 03/04/2023 Aadhaar Number not Mapped to Account Number
3364 TR3002010028_281122APB_FTO_166724 3002010028NRG23281120220683193 28/11/2022 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0073062 00458 PUNB0RRBTGB 796 02/12/2022 A/c Blocked or Frozen
3365 TR3002010028_281122APB_FTO_166724 3002010028NRG23281120220683305 28/11/2022 RINKU PAUL SIL RINKU PAUL SIL 3002010028WL0073067 00459 ICIC00TSCBL 597 02/12/2022 Aadhaar Number not Mapped to Account Number
3366 TR3002010028_291022FTO_145225 3002010028NRG23291020220554335 6107624771 29/10/2022 MRS APARNA KALAI PATARI MRS APARNA KALAI PATARI 3002010028WL0064620 00354 PUNB0216020 2120 04/11/2022 No Such Account
3367 TR3002010029_130323APB_FTO_228988 3002010029NRG23130320231046946 0313319409 13/03/2023 JANTU ROY JANTU ROY 3002010029WL093549 00662 BDBL0001260 1206 30/03/2023 Aadhaar Number not Mapped to Account Number
3368 TR3002010029_130323APB_FTO_228988 3002010029NRG23130320231046965 0313319362 13/03/2023 MR KAJAL BISWASH MR KAJAL BISWASH 3002010029WL093549 00458 PUNB0RRBTGB 1206 30/03/2023 Aadhaar Number not Mapped to Account Number
3369 TR3002010029_130323APB_FTO_228988 3002010029NRG23130320231046975 0313319257 13/03/2023 MISS PUJA NAMA DAS MISS PUJA NAMA DAS 3002010029WL093549 00458 PUNB0RRBTGB 1206 30/03/2023 Aadhaar Number not Mapped to Account Number
3370 TR3002010029_230922APB_FTO_126483 3002010029NRG23230920220461163 5132221097 23/09/2022 SMT BINA DAS SMT BINA DAS 3002010029WL0058230 00458 PUNB0RRBTGB 1407 01/10/2022 Aadhaar Number not Mapped to Account Number
3371 TR3002010029_230922APB_FTO_126483 3002010029NRG23230920220461178 5132221112 23/09/2022 Laxmi Debnath Laxmi Debnath 3002010029WL0058230 00458 UTBI0RRBTGB 1407 01/10/2022 Aadhaar Number not Mapped to Account Number
3372 TR3002010029_230922APB_FTO_126483 3002010029NRG23230920220461183 5132221144 23/09/2022 Sudhir Das Sudhir Das 3002010029WL0058230 00458 UTBI0RRBTGB 1407 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 TR3002010029_230922APB_FTO_126483 3002010029NRG23230920220461188 5132221151 23/09/2022 Jintu Roy Jintu Roy 3002010029WL0058230 00458 UTBI0RRBTGB 1407 01/10/2022 Aadhaar Number not Mapped to Account Number
3374 TR3002005015_121022APB_FTO_138190 3002005000NRG23121020220523703 5844251345 12/10/2022 Archana Das Archana Das 3002005WL0061864 00458 PUNB0RRBTGB 2756 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 TR3002010025_270123APB_FTO_218593 3002010025NRG23270120230985559 0147797372 27/01/2023 MRS MRACHAINDA MOG CHOWDHURY MRS MRACHAINDA MOG CHOWDHURY 3002010025WL0089543 00458 PUNB0RRBTGB 995 27/03/2023 Aadhaar Number not Mapped to Account Number
3376 TR3002010025_270123APB_FTO_218593 3002010025NRG23270120230985574 0147797393 27/01/2023 MS PABITA TRIPURA MS PABITA TRIPURA 3002010025WL0089543 00458 PUNB0RRBTGB 995 27/03/2023 A/c Blocked or Frozen
3377 TR3002010025_270123APB_FTO_218593 3002010025NRG23270120230985576 0147797417 27/01/2023 MRS BISHNU MALA TRIPURA MRS BISHNU MALA TRIPURA 3002010025WL0089543 00458 PUNB0RRBTGB 995 27/03/2023 A/c Blocked or Frozen
3378 TR3002010025_270123APB_FTO_218593 3002010025NRG23270120230985609 0147797377 27/01/2023 Subirong Tripura Subirong Tripura 3002010025WL0089543 00458 UTBI0RRBTGB 995 27/03/2023 A/c Blocked or Frozen
3379 TR3002010025_300922FTO_134625 3002010025NRG23300920220508031 5238494182 30/09/2022 Mrs CHAMPA BHOWMIK DAS Mrs CHAMPA BHOWMIK DAS 3002010WL0060869 00458 PUNB0RRBTGB 1800 06/10/2022 No Such Account
3380 TR3002010026_241122FTO_163850 3002010026NRG23241120220668758 24/11/2022 Lilabati Baidya Lilabati Baidya 3002010026WL0072068 00458 UTBI0RRBTGB 380 02/12/2022 Account closed
3381 TR3002010027_130922APB_FTO_110993 3002010027NRG23130920220393105 5132357882 13/09/2022 Minati Debnath Minati Debnath 3002010027WL0054263 00458 PUNB0RRBTGB 950 01/10/2022 Aadhaar Number not Mapped to Account Number
3382 TR3002010027_240622APB_FTO_40246 3002010027NRG23240620220102282 2607613823 24/06/2022 Hasina Khaton Hasina Khaton 3002010027WL0020281 00458 PUNB0RRBTGB 1484 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 TR3002010027_240622APB_FTO_40246 3002010027NRG23240620220102452 2607613812 24/06/2022 Arati Bala Das Arati Bala Das 3002010027WL0020301 00458 PUNB0RRBTGB 1272 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 TR3002010028_210323APB_FTO_233289 3002010028NRG23210320231069954 0309431899 21/03/2023 MS RATNA NAMA MS RATNA NAMA 3002010028WL094533 00458 PUNB0RRBTGB 1206 30/03/2023 A/c Blocked or Frozen
3385 TR3002010028_210323APB_FTO_233289 3002010028NRG23210320231069959 0309431901 21/03/2023 Nupur Bala Dey Nupur Bala Dey 3002010028WL094533 00458 UTBI0RRBTGB 1206 30/03/2023 Aadhaar Number not Mapped to Account Number
3386 TR3002010029_131222APB_FTO_180112 3002010029NRG23131220220756022 7321405530 13/12/2022 Parul Bala Debnath Parul Bala Debnath 3002010029WL0077446 00458 UTBI0RRBTGB 820 20/12/2022 Aadhaar Number not Mapped to Account Number
3387 TR3002010029_141122APB_FTO_155021 3002010029NRG23141120220619740 6549711964 14/11/2022 MRS SABITRI BANIK DAS MRS SABITRI BANIK DAS 3002010029WL0069132 00354 PUNB0040520 832 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 TR3002010029_141122APB_FTO_155021 3002010029NRG23141120220619743 6549712044 14/11/2022 MR KAJAL BISWASH MR KAJAL BISWASH 3002010029WL0069132 00458 PUNB0RRBTGB 832 19/11/2022 Aadhaar Number not Mapped to Account Number
3389 TR3002010029_141122APB_FTO_155021 3002010029NRG23141120220619751 6549711972 14/11/2022 MR JANTU ROY MR JANTU ROY 3002010029WL0069133 00458 PUNB0RRBTGB 832 19/11/2022 Aadhaar Number not Mapped to Account Number
3390 TR3002010029_141122APB_FTO_155021 3002010029NRG23141120220619783 6549712014 14/11/2022 Simesh Singh Simesh Singh 3002010029WL0069133 00458 UTBI0RRBTGB 832 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 TR3002010029_151222APB_FTO_181934 3002010029NRG23151220220764819 7341199550 15/12/2022 MANJU SARKAR MANJU SARKAR 3002010029WL0078036 00458 PUNB0RRBTGB 1005 21/12/2022 Aadhaar Number not Mapped to Account Number
3392 TR3002010029_151222APB_FTO_181934 3002010029NRG23151220220764827 7341199549 15/12/2022 NARENDRA SARKAR NARENDRA SARKAR 3002010029WL0078036 00458 PUNB0RRBTGB 1005 21/12/2022 Aadhaar Number not Mapped to Account Number
3393 TR3002010029_171122APB_FTO_158162 3002010029NRG23171120220637803 6637034531 17/11/2022 MR JANTU ROY MR JANTU ROY 3002010029WL0070146 00458 PUNB0RRBTGB 1040 24/11/2022 Aadhaar Number not Mapped to Account Number
3394 TR3002010029_171122APB_FTO_158162 3002010029NRG23171120220637835 6637034582 17/11/2022 Simesh Singh Simesh Singh 3002010029WL0070146 00458 UTBI0RRBTGB 1040 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 TR3002010029_171122APB_FTO_158162 3002010029NRG23171120220638189 6637034525 17/11/2022 MRS SABITRI BANIK DAS MRS SABITRI BANIK DAS 3002010029WL0070154 00354 PUNB0040520 1040 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 TR3002005012_140223FTO_224745 3002005000NRG23130220231034265 0149424306 14/02/2023 Mukul Sarkar Mukul Sarkar 3002005WL0092234 00458 UTBI0RRBTGB 196 27/03/2023 Account closed
3397 TR3002005010_141122APB_FTO_155029 3002005000NRG23141120220619969 6549709460 14/11/2022 Hiralal Debnath Hiralal Debnath 3002005WL0069139 00458 PUNB0RRBTGB 1146 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 TR3002005014_150722APB_FTO_59568 3002005000NRG23150720220194689 3198328972 15/07/2022 Tinku Sarkar Nama Tinku Sarkar Nama 3002005WL0033306 00415 SBIN0016195 1060 22/07/2022 Account closed
3399 TR3002005002_160123APB_FTO_209748 3002005000NRG23160120230918830 0147932096 16/01/2023 Ratna Debnath Ratna Debnath 3002005WL0086477 00415 SBIN0016195 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 TR3002005023_170123APB_FTO_210450 3002005000NRG23160120230922599 8129010915 17/01/2023 Champa Das Datta Champa Das Datta 3002005WL0086645 00458 PUNB0RRBTGB 975 24/01/2023 Aadhaar Number not Mapped to Account Number
3401 TR3002005002_160822APB_FTO_89792 3002005000NRG23160820220303172 4123352396 16/08/2022 HARI HAR DE HARI HAR DE 3002005WL0045833 00415 SBIN0016195 788 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 TR3002005018_170123APB_FTO_210729 3002005000NRG23170120230924970 8129017530 17/01/2023 Swapna Das Swapna Das 3002005WL0086826 00459 ICIC00TSCBL 1520 24/01/2023 A/c Blocked or Frozen
3403 TR3002005016_170123APB_FTO_210994 3002005000NRG23170120230929236 8129012550 17/01/2023 Nanda Mala Tripura Nanda Mala Tripura 3002005WL0087053 00415 SBIN0016195 1158 24/01/2023 Account closed
3404 TR3002005016_170123APB_FTO_210994 3002005000NRG23170120230929277 8129012547 17/01/2023 Sankar Biswas Sankar Biswas 3002005WL0087053 00415 SBIN0016195 1158 24/01/2023 Account closed
3405 TR3002005016_170123APB_FTO_210994 3002005000NRG23170120230929285 8129012535 17/01/2023 Chanarang Tripura Chanarang Tripura 3002005WL0087053 00459 ICIC00TSCBL 579 24/01/2023 Account closed
3406 TR3002005015_171022FTO_139933 3002005000NRG23171020220527474 5938615573 17/10/2022 Sanju Tripura Sanju Tripura 3002005WL0062315 00354 PUNB0026120 390 27/10/2022 No Such Account
3407 TR3002005010_171022FTO_139976 3002005000NRG23171020220527681 5871841739 17/10/2022 Nirmal Debnath Nirmal Debnath 3002005WL0062340 00458 PUNB0RRBTGB 1358 21/10/2022 No Such Account
3408 TR3002005014_190922APB_FTO_118869 3002005000NRG23190920220419945 5130465817 19/09/2022 Bijali Debnath Bijali Debnath 3002005WL0055901 00459 ICIC00TSCBL 764 01/10/2022 Account closed
3409 TR3002005014_190922APB_FTO_118869 3002005000NRG23190920220419982 5130465835 19/09/2022 HemaTripura HemaTripura 3002005WL0055901 00459 ICIC00TSCBL 191 01/10/2022 Account closed
3410 TR3002005003_190922APB_FTO_118542 3002005000NRG23190920220423385 5130497376 19/09/2022 Gouri Das Gouri Das 3002005WL0056065 00458 PUNB0RRBTGB 585 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 TR3002005002_190922APB_FTO_119457 3002005000NRG23190920220427340 5132374133 19/09/2022 HARI HAR DE HARI HAR DE 3002005WL0056290 00415 SBIN0016195 1365 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 TR3002005012_200922APB_FTO_120996 3002005000NRG23190920220428976 5130483834 20/09/2022 ARADHANA DAS ARADHANA DAS 3002005WL0056357 00458 PUNB0RRBTGB 990 01/10/2022 Aadhaar Number not Mapped to Account Number
3413 TR3002005018_191222APB_FTO_185562 3002005000NRG23191220220778758 7376629062 19/12/2022 Rekha Majumder Rekha Majumder 3002005WL0078976 00459 ICIC00TSCBL 2120 23/12/2022 Account closed
3414 TR3002005018_200622APB_FTO_36105 3002005000NRG23200620220085160 2484346266 20/06/2022 Benu Das Benu Das 3002005WL0017802 00459 ICIC00TSCBL 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 TR3002005019_210622FTO_37077 3002005000NRG23210620220089827 2487702920 21/06/2022 Swapna Dhupi Swapna Dhupi 3002005WL0018508 00458 PUNB0RRBTGB 2120 25/06/2022 No Such Account
3416 TR3002005012_230622FTO_39312 3002005000NRG23220620220093437 2564051932 23/06/2022 BISWAJIT CHAKRABORTY BISWAJIT CHAKRABORTY 3002005WL0019167 00458 PUNB0RRBTGB 2120 30/06/2022 No Such Account
3417 TR3002007_201022APB_FTO_141483 3002007017NRG23201020220530060 5960317981 20/10/2022 Jyotsna Debnath Jyotsna Debnath 3002007017WL0062568 00662 BDBL0001257 2532 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 TR3002005010_140622FTO_31071 3002005000NRG23140620220066903 2487695677 14/06/2022 Swapna Debnath Swapna Debnath 3002005WL0015109 00458 PUNB0RRBTGB 2120 25/06/2022 Account closed
3419 TR3002005010_140622APB_FTO_31064 3002005000NRG23140620220067331 2487044600 14/06/2022 Sukh lal Das Sukh lal Das 3002005WL0015167 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
3420 TR3002005010_141122FTO_155060 3002005000NRG23141120220620651 6548979424 14/11/2022 Nirmal Debnath Nirmal Debnath 3002005WL0069155 00458 PUNB0RRBTGB 1358 19/11/2022 No Such Account
3421 TR3002005016_141222APB_FTO_181533 3002005000NRG23141220220762927 7341191846 14/12/2022 Nanda Mala Tripura Nanda Mala Tripura 3002005WL0077942 00415 SBIN0016195 1176 21/12/2022 Account closed
3422 TR3002005016_141222APB_FTO_181533 3002005000NRG23141220220762939 7341191829 14/12/2022 Nayan Tara Tripura Nayan Tara Tripura 3002005WL0077942 00459 ICIC00TSCBL 2352 21/12/2022 Account closed
3423 TR3002005016_141222APB_FTO_181533 3002005000NRG23141220220762973 7341191838 14/12/2022 Chanarang Tripura Chanarang Tripura 3002005WL0077942 00459 ICIC00TSCBL 1960 21/12/2022 Account closed
3424 TR3002005016_141222APB_FTO_181533 3002005000NRG23141220220762974 7341191785 14/12/2022 Haradhan Patwary Haradhan Patwary 3002005WL0077942 00459 ICIC00TSCBL 1568 21/12/2022 Account closed
3425 TR3002005012_170123APB_FTO_211054 3002005000NRG23170120230929107 8129006906 17/01/2023 Mukul Sarkar Mukul Sarkar 3002005WL0087048 00458 UTBI0RRBTGB 196 24/01/2023 Aadhaar Number not Mapped to Account Number
3426 TR3002005003_180622APB_FTO_34842 3002005000NRG23170620220077093 2487046073 18/06/2022 Dhaneswar Chakraborty Dhaneswar Chakraborty 3002005WL0016859 00459 ICIC00TSCBL 1560 25/06/2022 Account closed
3427 TR3002005018_180622APB_FTO_34621 3002005000NRG23170620220077262 2484350215 18/06/2022 Krishna Dey Krishna Dey 3002005WL0016863 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
3428 TR3002005003_180622FTO_34859 3002005000NRG23180620220079062 2486137110 18/06/2022 Lipi Shil Majumder Lipi Shil Majumder 3002005WL0017028 00458 PUNB0RRBTGB 2120 25/06/2022 No Such Account
3429 TR3002005010_200722APB_FTO_66376 3002005000NRG23180720220206028 3319714511 20/07/2022 Nirmal Debnath Nirmal Debnath 3002005WL0034864 00458 UTBI0RRBTGB 1358 26/07/2022 Aadhaar Number not Mapped to Account Number
3430 TR3002005016_190922APB_FTO_118151 3002005000NRG23190920220420123 5130500754 19/09/2022 Sandhya Rani Debnath Sandhya Rani Debnath 3002005WL0055905 00459 ICIC00TSCBL 2756 01/10/2022 Account closed
3431 TR3002005014_200622APB_FTO_35957 3002005000NRG23200620220081744 2484351780 20/06/2022 Babul Nandi Babul Nandi 3002005WL0017369 00459 ICIC00TSCBL 1773 25/06/2022 Account closed
3432 TR3002005014_200622APB_FTO_35957 3002005000NRG23200620220081761 2484351776 20/06/2022 Dulal Baidya Dulal Baidya 3002005WL0017369 00459 ICIC00TSCBL 1576 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 TR3002005003_201222APB_FTO_186458 3002005000NRG23201220220787294 7441545522 20/12/2022 HASYABALA MAJUMDER HASYABALA MAJUMDER 3002005WL0079499 00415 SBIN0016195 1940 28/12/2022 Account closed
3434 TR3002005010_210123APB_FTO_214864 3002005000NRG23210120230953388 0147974136 21/01/2023 Dibya Tara Das Dibya Tara Das 3002005WL0088211 00458 PUNB0RRBTGB 1719 27/03/2023 Aadhaar Number not Mapped to Account Number
3435 TR3002005010_210123APB_FTO_214864 3002005000NRG23210120230953451 0147974107 21/01/2023 Rinku Baidya Patari Rinku Baidya Patari 3002005WL0088211 00458 PUNB0RRBTGB 1528 27/03/2023 Aadhaar Number not Mapped to Account Number
3436 TR3002005010_210123APB_FTO_214864 3002005000NRG23210120230953487 0147974096 21/01/2023 Bishu Majumdar Bishu Majumdar 3002005WL0088211 00458 UTBI0RRBTGB 1719 27/03/2023 Aadhaar Number not Mapped to Account Number
3437 TR3002005022_240123APB_FTO_215638 3002005000NRG23220120230958171 0147859546 24/01/2023 Pranay Debnath Pranay Debnath 3002005WL0088399 00354 PUNB0164820 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 TR3002005022_240123APB_FTO_215638 3002005000NRG23220120230958216 0147859505 24/01/2023 Basana Debnath Basana Debnath 3002005WL0088403 00354 PUNB0164820 1272 27/03/2023 Aadhaar Number not Mapped to Account Number
3439 TR3002005022_240123APB_FTO_215638 3002005000NRG23220120230958233 0147859508 24/01/2023 Akkas Mia Akkas Mia 3002005WL0088405 00458 PUNB0RRBTGB 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 TR3002005016_220622APB_FTO_38074 3002005000NRG23220620220094039 2560511084 22/06/2022 Sandhya Rani Debnath Sandhya Rani Debnath 3002005WL0019233 00459 ICIC00TSCBL 2120 30/06/2022 Account closed
3441 TR3002010026_300123APB_FTO_219556 3002010026NRG23300120230996123 0149611873 30/01/2023 Bebi Nath Bebi Nath 3002010026WL0090076 00458 PUNB0RRBTGB 1665 27/03/2023 A/c Blocked or Frozen
3442 TR3002010026_300123APB_FTO_219556 3002010026NRG23300120230996130 0149611879 30/01/2023 Sumitra Nath Sumitra Nath 3002010026WL0090076 00458 PUNB0RRBTGB 1665 27/03/2023 Aadhaar Number not Mapped to Account Number
3443 TR3002010027_030822APB_FTO_79994 3002010027NRG23030820220266754 3908972887 03/08/2022 Debi Rani Das Debi Rani Das 3002010027WL0041636 00458 PUNB0RRBTGB 3392 12/08/2022 Aadhaar Number not Mapped to Account Number
3444 TR3002010027_180722APB_FTO_62371 3002010027NRG23180720220201720 3272987494 18/07/2022 Debi Rani Das Debi Rani Das 3002010027WL0034361 00458 UTBI0RRBTGB 3392 23/07/2022 Aadhaar Number not Mapped to Account Number
3445 TR3002010027_250422APB_FTO_8137 3002010027NRG23250420220004887 0990066028 25/04/2022 Arati Bala Das Arati Bala Das 3002010027WL0001221 00458 PUNB0RRBTGB 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 TR3002010028_021122APB_FTO_147830 3002010028NRG23021120220576991 6354659392 02/11/2022 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0066480 00458 PUNB0RRBTGB 1182 11/11/2022 A/c Blocked or Frozen
3447 TR3002010028_021122APB_FTO_147830 3002010028NRG23021120220577007 6354659397 02/11/2022 MS RATNA NAMA MS RATNA NAMA 3002010028WL0066480 00458 PUNB0RRBTGB 985 11/11/2022 A/c Blocked or Frozen
3448 TR3002010028_120123APB_FTO_207191 3002010028NRG23120120230905948 0147842937 12/01/2023 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0085765 00458 PUNB0RRBTGB 796 27/03/2023 A/c Blocked or Frozen
3449 TR3002010028_120123APB_FTO_207191 3002010028NRG23120120230905950 0147842884 12/01/2023 NUPUR DUTTA DAS NUPUR DUTTA DAS 3002010028WL0085765 00662 BDBL0001260 597 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 TR3002010028_120123APB_FTO_207191 3002010028NRG23120120230905964 0147842942 12/01/2023 MS RATNA NAMA MS RATNA NAMA 3002010028WL0085765 00458 PUNB0RRBTGB 796 27/03/2023 A/c Blocked or Frozen
3451 TR3002010028_120123APB_FTO_207191 3002010028NRG23120120230905970 0147842953 12/01/2023 Nupur Bala Dey Nupur Bala Dey 3002010028WL0085765 00458 UTBI0RRBTGB 796 27/03/2023 Aadhaar Number not Mapped to Account Number
3452 TR3002010028_271022APB_FTO_143857 3002010028NRG23271020220544848 6091298782 27/10/2022 MRS JAMUNA DAS MRS JAMUNA DAS 3002010028WL0063878 00458 PUNB0RRBTGB 824 02/11/2022 A/c Blocked or Frozen
3453 TR3002010028_271022APB_FTO_143857 3002010028NRG23271020220544854 6091298795 27/10/2022 MS SHEFALI DEY MS SHEFALI DEY 3002010028WL0063878 00458 PUNB0RRBTGB 824 02/11/2022 A/c Blocked or Frozen
3454 TR3002010028_271022APB_FTO_143857 3002010028NRG23271020220544872 6091298801 27/10/2022 MS RATNA NAMA MS RATNA NAMA 3002010028WL0063878 00458 PUNB0RRBTGB 824 02/11/2022 A/c Blocked or Frozen
3455 TR3002010029_191022APB_FTO_141146 3002010029NRG23191020220529682 5959395773 19/10/2022 MR KAJAL BISWASH MR KAJAL BISWASH 3002010029WL0062543 00458 PUNB0RRBTGB 1206 27/10/2022 Aadhaar Number not Mapped to Account Number
3456 TR3002010029_230922FTO_126480 3002010029NRG23230920220461192 5130139482 23/09/2022 JAGADISH DEBNATH JAGADISH DEBNATH 3002010029WL0058230 00458 PUNB0RRBTGB 1407 01/10/2022 No Such Account
3457 TR3002010029_230922FTO_126480 3002010029NRG23230920220461215 5130139483 23/09/2022 SIMA SHING SIMA SHING 3002010029WL0058230 00458 PUNB0RRBTGB 1206 01/10/2022 No Such Account
3458 TR3002010029_270922APB_FTO_129556 3002010029NRG23250920220464007 5130451961 27/09/2022 MR PRIYATOSH NATH MR PRIYATOSH NATH 3002010029WL0058319 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
3459 TR3002010029_270922APB_FTO_129556 3002010029NRG23250920220464022 5130451854 27/09/2022 SMT BIJALI NATH SMT BIJALI NATH 3002010029WL0058321 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
3460 TR3002010029_270922APB_FTO_129556 3002010029NRG23250920220464221 5130451848 27/09/2022 MRS RUNA DEBNATH MRS RUNA DEBNATH 3002010029WL0058336 00458 PUNB0RRBTGB 1908 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 TR3002010029_270922APB_FTO_129556 3002010029NRG23250920220464230 5130451846 27/09/2022 SMT NAMITA TRIPURA SMT NAMITA TRIPURA 3002010029WL0058337 00458 PUNB0RRBTGB 1908 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 TR3002010029_270922APB_FTO_129556 3002010029NRG23260920220464952 5130451941 27/09/2022 Shiuli Das Shiuli Das 3002010029WL0058406 00458 UTBI0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
3463 TR3002005010_140622FTO_31041 3002005000NRG23140620220067055 2484154862 14/06/2022 Sumati Bhowmik Sumati Bhowmik 3002005WL0015122 00458 UTBI0RRBTGB 2120 25/06/2022 Account closed
3464 TR3002005010_140622FTO_31041 3002005000NRG23140620220067240 2484154785 14/06/2022 Swapna Debnath Swapna Debnath 3002005WL0015158 00458 PUNB0RRBTGB 2120 25/06/2022 Account closed
3465 TR3002005010_140622FTO_31041 3002005000NRG23140620220067287 2484154790 14/06/2022 Chinu Patari Guha Chinu Patari Guha 3002005WL0015163 00458 PUNB0RRBTGB 2120 25/06/2022 No Such Account
3466 TR3002005010_140622FTO_31041 3002005000NRG23140620220067290 2484154791 14/06/2022 Rinku Sarkar Choudhuary Rinku Sarkar Choudhuary 3002005WL0015163 00458 PUNB0RRBTGB 2120 25/06/2022 No Such Account
3467 TR3002005010_140622FTO_31041 3002005000NRG23140620220067489 2484154835 14/06/2022 Kanika Debnath Kanika Debnath 3002005WL0015183 00458 UTBI0RRBTGB 2120 25/06/2022 Account closed
3468 TR3002005014_141122APB_FTO_154723 3002005000NRG23141120220618127 6549712138 14/11/2022 Sikha Debnath Sikha Debnath 3002005WL0069066 00459 ICIC00TSCBL 1358 19/11/2022 Account closed
3469 TR3002005014_141122APB_FTO_154723 3002005000NRG23141120220618146 6549712156 14/11/2022 Dulal Baidya Dulal Baidya 3002005WL0069066 00415 SBIN0016195 1164 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 TR3002005016_141222APB_FTO_181516 3002005000NRG23141220220762887 7341191888 14/12/2022 Laxmi Debnath Laxmi Debnath 3002005WL0077941 00459 ICIC00TSCBL 2340 21/12/2022 Account closed
3471 TR3002005016_141222APB_FTO_181516 3002005000NRG23141220220762888 7341191850 14/12/2022 Bhanu Sen Bhanu Sen 3002005WL0077941 00459 ICIC00TSCBL 2145 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 TR3002005016_141222APB_FTO_181516 3002005000NRG23141220220762896 7341191904 14/12/2022 Bidu Bala Debnath Bidu Bala Debnath 3002005WL0077941 00459 ICIC00TSCBL 2145 21/12/2022 Account closed
3473 TR3002005016_141222APB_FTO_181516 3002005000NRG23141220220762897 7341191899 14/12/2022 Sachi Rani Debnath Sachi Rani Debnath 3002005WL0077941 00459 ICIC00TSCBL 2145 21/12/2022 Account closed
3474 TR3002005003_150922APB_FTO_113721 3002005000NRG23150920220405386 5132242738 15/09/2022 Laxmi Das Biswas Laxmi Das Biswas 3002005WL0054943 00459 ICIC00TSCBL 1170 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 TR3002005003_150922APB_FTO_113721 3002005000NRG23150920220405431 5132242706 15/09/2022 Putul Debnath Putul Debnath 3002005WL0054943 00459 ICIC00TSCBL 1170 01/10/2022 Account closed
3476 TR3002005003_150922APB_FTO_113721 3002005000NRG23150920220405440 5132242752 15/09/2022 SANDHYA DAS SANDHYA DAS 3002005WL0054943 00415 SBIN0006093 1170 01/10/2022 Account closed
3477 TR3002005014_190922APB_FTO_118882 3002005000NRG23190920220425288 5130490768 19/09/2022 Bishu Debnath Bishu Debnath 3002005WL0056208 00459 ICIC00TSCBL 1400 01/10/2022 Account closed
3478 TR3002005023_190922APB_FTO_119042 3002005000NRG23190920220426561 5130462065 19/09/2022 Archana Das Archana Das 3002005WL0056271 00458 PUNB0RRBTGB 392 01/10/2022 Aadhaar Number not Mapped to Account Number
3479 TR3002005012_200922APB_FTO_121017 3002005000NRG23190920220429111 5132367733 20/09/2022 ANANTA BAIDYA ANANTA BAIDYA 3002005WL0056359 00458 PUNB0RRBTGB 1782 01/10/2022 Aadhaar Number not Mapped to Account Number
3480 TR3002005003_210123FTO_214904 3002005000NRG23210120230954353 0147700907 21/01/2023 RATNA RANI DEBNATH RATNA RANI DEBNATH 3002005WL0088242 00458 PUNB0RRBTGB 1351 27/03/2023 No Such Account
3481 TR3002005003_210123FTO_214904 3002005000NRG23210120230954355 0147700909 21/01/2023 SANDHYA DAS SANDHYA DAS 3002005WL0088242 00415 SBIN0006093 1351 27/03/2023 No Such Account
3482 TR3002005003_210123FTO_214904 3002005000NRG23210120230954356 0147700906 21/01/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL0088242 00458 PUNB0RRBTGB 1351 27/03/2023 No Such Account
3483 TR3002005003_210922APB_FTO_122066 3002005000NRG23210920220439496 5132250316 21/09/2022 Laxmi Das Biswas Laxmi Das Biswas 3002005WL0056959 00459 ICIC00TSCBL 1176 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 TR3002005003_210922APB_FTO_122066 3002005000NRG23210920220439541 5132250312 21/09/2022 Putul Debnath Putul Debnath 3002005WL0056959 00459 ICIC00TSCBL 1176 01/10/2022 Account closed
3485 TR3002005003_210922APB_FTO_122066 3002005000NRG23210920220439550 5132250324 21/09/2022 SANDHYA DAS SANDHYA DAS 3002005WL0056959 00415 SBIN0006093 1176 01/10/2022 Account closed
3486 TR3002005018_211222APB_FTO_187365 3002005000NRG23211220220793113 7441535654 21/12/2022 Rakhal Debnath Rakhal Debnath 3002005WL0079803 00459 ICIC00TSCBL 1908 28/12/2022 Account closed
3487 TR3002007_280323APB_FTO_237393 3002007017NRG23280320231089062 0501063800 28/03/2023 Namita Deb Nath Namita Deb Nath 3002007017WL095402 00458 PUNB0RRBTGB 788 03/04/2023 Aadhaar Number not Mapped to Account Number
3488 TR3002007_280323APB_FTO_237393 3002007017NRG23280320231089086 0501063665 28/03/2023 Jyotsna Baidya Debnath Jyotsna Baidya Debnath 3002007017WL095402 00415 SBIN0006487 1182 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 TR3002007_291022FTO_145586 3002007017NRG23291020220557392 6107622300 29/10/2022 Ranita Reang Ranita Reang 3002007WL0064804 00415 SBIN0006487 1970 04/11/2022 No Such Account
3490 TR3002007020_011122APB_FTO_146873 3002007020NRG23011120220568311 6165802343 01/11/2022 Chamad Mog Chamad Mog 3002007020WL0065783 00458 PUNB0RRBTGB 410 07/11/2022 A/c Blocked or Frozen
3491 TR3002007020_130922APB_FTO_111657 3002007020NRG23130920220397181 5130424608 13/09/2022 Chamad Mog Chamad Mog 3002007020WL0054460 00458 UTBI0RRBTGB 2050 01/10/2022 A/c Blocked or Frozen
3492 TR3002007020_130922APB_FTO_111657 3002007020NRG23130920220397203 5130424527 13/09/2022 Rinki Sutradhar Rinki Sutradhar 3002007020WL0054461 00458 PUNB0RRBTGB 2060 01/10/2022 Aadhaar Number not Mapped to Account Number
3493 TR3002007020_130922APB_FTO_111657 3002007020NRG23130920220397400 5130424630 13/09/2022 Suman Das Suman Das 3002007020WL0054462 00458 UTBI0RRBTGB 820 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 TR3002007020_171222APB_FTO_183843 3002007020NRG23171220220771812 7367353439 17/12/2022 Bikash Nandi Bikash Nandi 3002007020WL0078424 00354 PUNB0RRBTGB 2060 23/12/2022 Aadhaar Number not Mapped to Account Number
3495 TR3002012_261222APB_FTO_190939 3002007022NRG23261220220811340 7515386874 26/12/2022 Dharmendra Tripura Dharmendra Tripura 3002007022WL0080742 00458 PUNB0RRBTGB 1407 30/12/2022 Aadhaar Number not Mapped to Account Number
3496 TR3002007_311222APB_FTO_196101 3002007023NRG23311220220853078 7716812207 31/12/2022 Sabita Reang Sabita Reang 3002007023WL0082954 00415 SBIN0006487 202 06/01/2023 A/c Blocked or Frozen
3497 TR3002007_311222APB_FTO_196101 3002007023NRG23311220220853161 7716812196 31/12/2022 Rasnati Reang Rasnati Reang 3002007023WL0082961 00415 SBIN0006487 2222 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 TR3002007_110822FTO_86593 3002007024NRG23070820220280247 4026440136 11/08/2022 Partha Ram Reang Partha Ram Reang 3002007WL0043120 00415 SBIN0006487 3392 19/08/2022 No Such Account
3499 TR3002007_160722APB_FTO_60685 3002007024NRG23160720220196222 3198323219 16/07/2022 Radha Mog Radha Mog 3002007024WL0033579 00458 UTBI0RRBTGB 3392 20/07/2022 Aadhaar Number not Mapped to Account Number
3500 TR3002007_160722APB_FTO_60685 3002007024NRG23160720220196232 3198323196 16/07/2022 Dhanuram Tripura Dhanuram Tripura 3002007024WL0033580 00458 UTBI0RRBTGB 3392 20/07/2022 Aadhaar Number not Mapped to Account Number
3501 TR3002007_160722APB_FTO_60685 3002007024NRG23160720220196249 3198323215 16/07/2022 Sachindra Tripura Sachindra Tripura 3002007024WL0033582 00458 UTBI0RRBTGB 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
3502 TR3002007_160722APB_FTO_60685 3002007024NRG23160720220196261 3198323218 16/07/2022 Jamuna Reang Jamuna Reang 3002007024WL0033583 00458 UTBI0RRBTGB 3392 20/07/2022 Aadhaar Number not Mapped to Account Number
3503 TR3002007_180123APB_FTO_211981 3002007024NRG23170120230933130 0147823206 18/01/2023 UKRA MOG UKRA MOG 3002007024WL0087178 00458 PUNB0RRBTGB 2200 27/03/2023 Aadhaar Number not Mapped to Account Number
3504 TR3002007_180123APB_FTO_211981 3002007024NRG23170120230933165 0147823237 18/01/2023 MR NIPU KR REANG MR NIPU KR REANG 3002007024WL0087179 00458 PUNB0RRBTGB 1992 27/03/2023 Aadhaar Number not Mapped to Account Number
3505 TR3002007_180123APB_FTO_211981 3002007024NRG23170120230933189 0147823378 18/01/2023 Partha Ram Reang Partha Ram Reang 3002007024WL0087180 00458 PUNB0RRBTGB 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
3506 TR3002007_180123APB_FTO_211981 3002007024NRG23170120230933204 0147823207 18/01/2023 Jamuna Reang Jamuna Reang 3002007024WL0087180 00458 PUNB0RRBTGB 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
3507 TR3002007_180123APB_FTO_211981 3002007024NRG23170120230933207 0147823281 18/01/2023 MR SARANJOY REANG MR SARANJOY REANG 3002007024WL0087180 00458 PUNB0RRBTGB 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
3508 TR3002007_180123APB_FTO_211981 3002007024NRG23170120230933296 0147823284 18/01/2023 MR BIN CHANDRA REANG MR BIN CHANDRA REANG 3002007024WL0087187 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
3509 TR3002005003_150922APB_FTO_113738 3002005000NRG23150920220406102 5132237632 15/09/2022 Dhaneswar Chakraborty Dhaneswar Chakraborty 3002005WL0054992 00459 ICIC00TSCBL 1536 01/10/2022 Account closed
3510 TR3002005018_151222APB_FTO_182472 3002005000NRG23151220220766185 7342317583 15/12/2022 Anjali Debnath Anjali Debnath 3002005WL0078119 00459 ICIC00TSCBL 1900 21/12/2022 Aadhaar Number not Mapped to Account Number
3511 TR3002005018_151222APB_FTO_182472 3002005000NRG23151220220766199 7342317582 15/12/2022 Mallika Das Mallika Das 3002005WL0078119 00459 ICIC00TSCBL 190 21/12/2022 Aadhaar Number not Mapped to Account Number
3512 TR3002005018_151222APB_FTO_182472 3002005000NRG23151220220766223 7342317588 15/12/2022 Sefali Das Sefali Das 3002005WL0078119 00459 ICIC00TSCBL 1900 21/12/2022 A/c Blocked or Frozen
3513 TR3002005015_190922APB_FTO_118529 3002005000NRG23160920220414758 5130490804 19/09/2022 Shibu Das Shibu Das 3002005WL0055557 00459 ICIC00TSCBL 1728 01/10/2022 Account closed
3514 TR3002005014_161222APB_FTO_182793 3002005000NRG23161220220768332 7367352873 16/12/2022 Rupali Debnath Rupali Debnath 3002005WL0078275 00459 ICIC00TSCBL 1358 23/12/2022 Account closed
3515 TR3002005014_161222APB_FTO_182793 3002005000NRG23161220220768366 7367352878 16/12/2022 Lilu Debnath Lilu Debnath 3002005WL0078275 00459 ICIC00TSCBL 1552 23/12/2022 Account closed
3516 TR3002005014_161222APB_FTO_182793 3002005000NRG23161220220768369 7367352865 16/12/2022 Sikha Debnath Sikha Debnath 3002005WL0078275 00415 SBIN0016195 1552 23/12/2022 Account closed
3517 TR3002005014_161222APB_FTO_182793 3002005000NRG23161220220768371 7367352884 16/12/2022 BIJALI DEMNATH BIJALI DEMNATH 3002005WL0078275 00415 SBIN0016195 1358 23/12/2022 Account closed
3518 TR3002005014_161222APB_FTO_182793 3002005000NRG23161220220768412 7367352822 16/12/2022 Dulal Baidya Dulal Baidya 3002005WL0078275 00459 ICIC00TSCBL 1358 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 TR3002005010_190422FTO_6933 3002005000NRG23180420220002098 0830327669 19/04/2022 Swapna Debnath Swapna Debnath 3002005WL0000597 00458 UTBI0RRBTGB 2120 04/05/2022 Account closed
3520 TR3002005012_200922APB_FTO_121008 3002005000NRG23190920220429058 5130483310 20/09/2022 Prathana Shil Prathana Shil 3002005WL0056358 00458 UTBI0RRBTGB 1386 01/10/2022 A/c Blocked or Frozen
3521 TR3002005014_191022APB_FTO_140892 3002005000NRG23191020220529296 5959395351 19/10/2022 Shefali Nama Shefali Nama 3002005WL0062498 00459 ICIC00TSCBL 800 27/10/2022 Account closed
3522 TR3002005010_191222APB_FTO_185568 3002005000NRG23191220220780203 7375693141 19/12/2022 Hiralal Debnath Hiralal Debnath 3002005WL0079165 00458 PUNB0RRBTGB 1330 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 TR3002005018_240123APB_FTO_215643 3002005000NRG23210120230952539 0147948046 24/01/2023 Babli Das Babli Das 3002005WL0088139 00459 ICIC00TSCBL 1900 27/03/2023 A/c Blocked or Frozen
3524 TR3002005024_210722APB_FTO_67392 3002005000NRG23210720220217914 3365052945 21/07/2022 Bakul Debnath Bakul Debnath 3002005WL0036527 00459 ICIC00TSCBL 1782 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 TR3002005024_221122APB_FTO_161748 3002005000NRG23221120220657499 6673172474 22/11/2022 Mr SUDHAN MAJUMDER Mr SUDHAN MAJUMDER 3002005WL0071359 00415 SBIN0016195 780 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 TR3002005012_230622APB_FTO_39819 3002005000NRG23230620220100219 2564305250 23/06/2022 Partha Shome Partha Shome 3002005WL0020076 00458 UTBI0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 TR3002005012_230622APB_FTO_39819 3002005000NRG23230620220100232 2564305264 23/06/2022 Nani Bala Das Nani Bala Das 3002005WL0020077 00458 UTBI0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 TR3002005023_261222APB_FTO_190072 3002005000NRG23231220220807255 7515381029 26/12/2022 Aachiya Bibi Aachiya Bibi 3002005WL0080409 00458 PUNB0RRBTGB 386 30/12/2022 Aadhaar Number not Mapped to Account Number
3529 TR3002010029_231222APB_FTO_189482 3002010029NRG23231220220806335 7472042905 23/12/2022 MR NARENDRA SARKAR MR NARENDRA SARKAR 3002010029WL0080378 00458 PUNB0RRBTGB 402 28/12/2022 Aadhaar Number not Mapped to Account Number
3530 TR3002010029_240123APB_FTO_216029 3002010029NRG23240120230965218 0147856436 24/01/2023 JANTU ROY JANTU ROY 3002010029WL0088731 00662 BDBL0001260 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
3531 TR3002010029_161222APB_FTO_183214 3002010029NRG23161220220770123 7367359868 16/12/2022 SMT NAMITA TRIPURA SMT NAMITA TRIPURA 3002010029WL0078362 00458 PUNB0RRBTGB 1060 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 TR3002010029_170123APB_FTO_211003 3002010029NRG23170120230926678 8129015370 17/01/2023 MISS MANJU SARKAR MISS MANJU SARKAR 3002010029WL0086917 00458 PUNB0RRBTGB 1005 24/01/2023 Aadhaar Number not Mapped to Account Number
3533 TR3002010029_170123APB_FTO_211003 3002010029NRG23170120230926686 8129015375 17/01/2023 MR NARENDRA SARKAR MR NARENDRA SARKAR 3002010029WL0086917 00458 PUNB0RRBTGB 1005 24/01/2023 Aadhaar Number not Mapped to Account Number
3534 TR3002010029_170123APB_FTO_211003 3002010029NRG23170120230928070 8129015394 17/01/2023 JANTU ROY JANTU ROY 3002010029WL0087010 00662 BDBL0001260 1005 24/01/2023 Aadhaar Number not Mapped to Account Number
3535 TR3002010029_170123APB_FTO_211003 3002010029NRG23170120230928081 8129015380 17/01/2023 SMT SABITRI BANIK SMT SABITRI BANIK 3002010029WL0087010 00354 PUNB0040520 1005 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 TR3002010029_170123APB_FTO_211003 3002010029NRG23170120230928103 8129015369 17/01/2023 MR KAJAL BISWASH MR KAJAL BISWASH 3002010029WL0087010 00458 PUNB0RRBTGB 1005 24/01/2023 Aadhaar Number not Mapped to Account Number
3537 TR3002010029_170822APB_FTO_91171 3002010029NRG23170820220308737 4153008948 17/08/2022 MR TUTAN SHIL MR TUTAN SHIL 3002010029WL0046353 00458 PUNB0RRBTGB 1990 25/08/2022 Aadhaar Number not Mapped to Account Number
3538 TR3002010029_230822APB_FTO_96038 3002010029NRG23200820220319979 4279002469 23/08/2022 SMT BIJALI NATH SMT BIJALI NATH 3002010029WL0047656 00458 PUNB0RRBTGB 2120 30/08/2022 Aadhaar Number not Mapped to Account Number
3539 TR3002010029_230822APB_FTO_96038 3002010029NRG23200820220319982 4279002487 23/08/2022 Priyatosh Nath Priyatosh Nath 3002010029WL0047656 00458 UTBI0RRBTGB 2120 30/08/2022 Aadhaar Number not Mapped to Account Number
3540 TR3002010029_230822APB_FTO_96038 3002010029NRG23230820220327870 4279002443 23/08/2022 MR BIMAL DAS MR BIMAL DAS 3002010029WL0048400 00458 PUNB0RRBTGB 2120 30/08/2022 Aadhaar Number not Mapped to Account Number
3541 TR3002010029_261222APB_FTO_190905 3002010029NRG23261220220816681 7515388794 26/12/2022 MR TAPAN HRISHI DAS MR TAPAN HRISHI DAS 3002010029WL0080960 00458 PUNB0RRBTGB 2120 30/12/2022 Aadhaar Number not Mapped to Account Number
3542 TR3002010029_281122APB_FTO_166799 3002010029NRG23281120220683488 28/11/2022 MR JANTU ROY MR JANTU ROY 3002010029WL0073076 00458 PUNB0RRBTGB 1005 02/12/2022 Aadhaar Number not Mapped to Account Number
3543 TR3002010029_281122APB_FTO_166799 3002010029NRG23281120220683562 28/11/2022 MISS MANJU SARKAR MISS MANJU SARKAR 3002010029WL0073079 00458 PUNB0RRBTGB 804 02/12/2022 Aadhaar Number not Mapped to Account Number
3544 TR3002010029_281122APB_FTO_166799 3002010029NRG23281120220683571 28/11/2022 MR NARENDRA SARKAR MR NARENDRA SARKAR 3002010029WL0073079 00458 PUNB0RRBTGB 804 02/12/2022 Aadhaar Number not Mapped to Account Number
3545 TR3002010029_281122APB_FTO_166799 3002010029NRG23281120220684049 28/11/2022 MRS SUMATI SARKAR MRS SUMATI SARKAR 3002010029WL0073106 00458 PUNB0RRBTGB 1200 02/12/2022 Aadhaar Number not Mapped to Account Number
3546 TR3002010030_181122APB_FTO_159040 3002010030NRG23171120220639400 6653435245 18/11/2022 Uma Rani Sarkar Uma Rani Sarkar 3002010030WL0070243 00459 ICIC00TSCBL 201 25/11/2022 Aadhaar Number not Mapped to Account Number
3547 TR3002010030_181122APB_FTO_159040 3002010030NRG23171120220639409 6653435252 18/11/2022 Sabita Das Sabita Das 3002010030WL0070243 00459 ICIC00TSCBL 603 25/11/2022 A/c Blocked or Frozen
3548 TR3002010030_181122APB_FTO_159040 3002010030NRG23171120220639410 6653435253 18/11/2022 Sabita Das Sabita Das 3002010030WL0070243 00459 ICIC00TSCBL 402 25/11/2022 A/c Blocked or Frozen
3549 TR3002010030_261222APB_FTO_190865 3002010030NRG23261220220817003 7515385351 26/12/2022 SABITA DAS SABITA DAS 3002010030WL0080967 00459 ICIC00TSCBL 940 30/12/2022 A/c Blocked or Frozen
3550 TR3002010030_261222APB_FTO_190865 3002010030NRG23261220220817004 7515385352 26/12/2022 SABITA DAS SABITA DAS 3002010030WL0080967 00459 ICIC00TSCBL 752 30/12/2022 A/c Blocked or Frozen
3551 TR3002010030_290822APB_FTO_98904 3002010030NRG23290820220337581 4398805800 29/08/2022 MR. PRABHAT DEBNATH MR. PRABHAT DEBNATH 3002010030WL0049544 00662 BDBL0001260 2544 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 TR3002010030_020522APB_FTO_11702 3002010030NRG23020520220013061 1157275071 02/05/2022 TAPAN DEBNATH TAPAN DEBNATH 3002010030WL0004183 00662 BDBL0001260 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 TR3002010030_020522APB_FTO_11702 3002010030NRG23020520220013065 1157275057 02/05/2022 Nirmal Patari Nirmal Patari 3002010030WL0004184 00459 ICIC00TSCBL 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 TR3002010030_020522APB_FTO_11702 3002010030NRG23020520220013070 1157275056 02/05/2022 Sudhan Das Sudhan Das 3002010030WL0004184 00459 ICIC00TSCBL 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 TR3002010030_070123FTO_203220 3002010030NRG23070120230890507 7854436992 07/01/2023 MRS UMA SARKAR MRS UMA SARKAR 3002010WL0084662 00354 PUNB0216020 609 12/01/2023 No Such Account
3556 TR3002010030_070123FTO_203220 3002010030NRG23070120230890508 7854436993 07/01/2023 MRS UMA SARKAR MRS UMA SARKAR 3002010WL0084662 00354 PUNB0216020 609 12/01/2023 No Such Account
3557 TR3002010030_070123FTO_203220 3002010030NRG23070120230890509 7854436994 07/01/2023 MRS UMA SARKAR MRS UMA SARKAR 3002010WL0084662 00354 PUNB0216020 406 12/01/2023 No Such Account
3558 TR3002010030_070123FTO_203220 3002010030NRG23070120230890510 7854436995 07/01/2023 MRS UMA SARKAR MRS UMA SARKAR 3002010WL0084662 00354 PUNB0216020 201 12/01/2023 No Such Account
3559 TR3002010030_220323APB_FTO_234048 3002010030NRG23220320231073113 0150516622 22/03/2023 SABITA DAS SABITA DAS 3002010030WL094693 00459 ICIC00TSCBL 1000 27/03/2023 A/c Blocked or Frozen
3560 TR3002010030_220323APB_FTO_234048 3002010030NRG23220320231073140 0150516654 22/03/2023 REKHA RANI DAS REKHA RANI DAS 3002010030WL094693 00459 ICIC00TSCBL 1000 27/03/2023 Account closed
3561 TR3002010030_280622APB_FTO_42906 3002010030NRG23280620220120547 2898472070 28/06/2022 MRS BAKUL BALA DAS SARKAR MRS BAKUL BALA DAS SARKAR 3002010030WL0022401 00459 ICIC00TSCBL 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 TR3002010030_280622APB_FTO_42906 3002010030NRG23280620220120551 2898472071 28/06/2022 SUDHAN DAS SUDHAN DAS 3002010030WL0022401 00459 ICIC00TSCBL 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 TR3002010030_301122APB_FTO_169454 3002010030NRG23301120220703783 6966284723 30/11/2022 Dipali Majumder Dipali Majumder 3002010030WL0074188 00459 ICIC00TSCBL 1015 07/12/2022 Account closed
3564 TR3002010030_301122APB_FTO_169454 3002010030NRG23301120220703784 6966284724 30/11/2022 Dipali Majumder Dipali Majumder 3002010030WL0074188 00459 ICIC00TSCBL 609 07/12/2022 Account closed
3565 TR3002010030_301122APB_FTO_169454 3002010030NRG23301120220703785 6966284725 30/11/2022 Mati Lal Das Mati Lal Das 3002010030WL0074188 00459 ICIC00TSCBL 609 07/12/2022 Account closed
3566 TR3002010030_301122APB_FTO_169454 3002010030NRG23301120220703786 6966284726 30/11/2022 Mati Lal Das Mati Lal Das 3002010030WL0074188 00459 ICIC00TSCBL 1015 07/12/2022 Account closed
3567 TR3002010031_281222APB_FTO_193310 3002010031NRG23281220220832172 7564626947 28/12/2022 MRS MANJU DAS MRS MANJU DAS 3002010031WL0081734 00459 ICIC00TSCBL 603 02/01/2023 Account closed
3568 TR3002010032_111122FTO_153724 3002010032NRG23111120220611704 6548976562 11/11/2022 raba raba 3002010WL0068578 00458 PUNB0RRBTGB 2544 19/11/2022 No Such Account
3569 TR3002010032_111122FTO_153724 3002010032NRG23111120220611705 6548976563 11/11/2022 ishan ishan 3002010WL0068578 00458 PUNB0RRBTGB 2544 19/11/2022 No Such Account
3570 TR3002010032_160323APB_FTO_231183 3002010032NRG23150320231060762 0313320740 16/03/2023 MRS KARNA PATI TRIPURA MRS KARNA PATI TRIPURA 3002010032WL094044 00458 PUNB0RRBTGB 201 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 TR3002010032_231222APB_FTO_189419 3002010032NRG23231220220805185 7472041791 23/12/2022 SMT NEUMA MOG SMT NEUMA MOG 3002010032WL0080343 00354 PUNB0040520 1836 28/12/2022 A/c Blocked or Frozen
3572 TR3002010032_290422APB_FTO_10000 3002010032NRG23290420220009581 0990066250 29/04/2022 MRS JAYAMALA TRIPURA MRS JAYAMALA TRIPURA 3002010032WL0003044 00458 PUNB0RRBTGB 2120 09/05/2022 Aadhaar Number not Mapped to Account Number
3573 TR3002010032_030123APB_FTO_198099 3002010032NRG23311220220857100 N012300171129 03/01/2023 MRS KARNA PATI TRIPURA MRS KARNA PATI TRIPURA 3002010032WL0083179 00458 PUNB0RRBTGB 816 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 TR3002007_230922APB_FTO_125604 3002007024NRG23230920220456726 5132257475 23/09/2022 Mamata Khatun Mamata Khatun 3002007024WL0058023 00458 UTBI0RRBTGB 1400 01/10/2022 Aadhaar Number not Mapped to Account Number
3575 TR3002007_230922APB_FTO_125604 3002007024NRG23230920220456730 5132218863 23/09/2022 Aongbai Mog Aongbai Mog 3002007024WL0058023 00458 UTBI0RRBTGB 1600 01/10/2022 Aadhaar Number not Mapped to Account Number
3576 TR3002007_230922APB_FTO_125604 3002007024NRG23230920220458029 5132218848 23/09/2022 Sambali Tripura Sambali Tripura 3002007024WL0058080 00458 PUNB0RRBTGB 600 01/10/2022 Aadhaar Number not Mapped to Account Number
3577 TR3002007_230922APB_FTO_125604 3002007024NRG23230920220458044 5132257441 23/09/2022 Ananda Reang Ananda Reang 3002007024WL0058080 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3578 TR3002007_230922APB_FTO_125604 3002007024NRG23230920220458051 5132257462 23/09/2022 Nipu kumar Reang Nipu kumar Reang 3002007024WL0058080 00458 UTBI0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
3579 TR3002007_290422FTO_10153 3002007024NRG23280420220009427 0990070069 29/04/2022 Kyjshai Mog Kyjshai Mog 3002007024WL0003012 00458 UTBI0RRBTGB 3180 09/05/2022 Account closed
3580 TR3002007_290622APB_FTO_43462 3002007024NRG23290620220122067 3410536032 29/06/2022 Radha Mog Radha Mog 3002007024WL0022655 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3581 TR3002007_290622APB_FTO_43462 3002007024NRG23290620220122072 3410536034 29/06/2022 Angcriu Mog Angcriu Mog 3002007024WL0022655 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3582 TR3002007_290622APB_FTO_43462 3002007024NRG23290620220122081 3410536021 29/06/2022 Partha Ram Reang Partha Ram Reang 3002007024WL0022656 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3583 TR3002007_290622APB_FTO_43462 3002007024NRG23290620220122085 3410536052 29/06/2022 Birchandra Reang Birchandra Reang 3002007024WL0022656 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3584 TR3002007_290622APB_FTO_43462 3002007024NRG23290620220122092 3410536071 29/06/2022 Dhanuram Tripura Dhanuram Tripura 3002007024WL0022657 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3585 TR3002007_290622APB_FTO_43462 3002007024NRG23290620220122137 3410536024 29/06/2022 Sachindra Tripura Sachindra Tripura 3002007024WL0022661 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3586 TR3002007_290622APB_FTO_43462 3002007024NRG23290620220122142 3410536023 29/06/2022 Kenu Mog Kenu Mog 3002007024WL0022661 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3587 TR3002007_290622APB_FTO_43462 3002007024NRG23290620220122180 3410536070 29/06/2022 Jamuna Reang Jamuna Reang 3002007024WL0022664 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3588 TR3002007_020722APB_FTO_47259 3002007025NRG23020720220140357 2851585287 02/07/2022 MS RABI KANYA DEBBARMA MS RABI KANYA DEBBARMA 3002007025WL0025936 00468 UBIN0566390 3180 07/07/2022 Aadhaar Number not Mapped to Account Number
3589 TR3002007_020722APB_FTO_47259 3002007025NRG23020720220140436 2851585358 02/07/2022 Amal das Amal das 3002007025WL0025944 00458 UTBI0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 TR3002007_020722APB_FTO_47259 3002007025NRG23020720220140478 2851585273 02/07/2022 MS SUKURANI REANG MS SUKURANI REANG 3002007025WL0025949 00468 UBIN0566390 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 TR3002012_210722APB_FTO_68188 3002007026NRG23200720220212667 3365055503 21/07/2022 Usharam Reang Usharam Reang 3002007026WL0035848 00458 PUNB0RRBTGB 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 TR3002007_290722APB_FTO_75153 3002007028NRG23290720220249462 3585607229 29/07/2022 Chaula Reang Chaula Reang 3002007028WL0039877 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3593 TR3002007_291022FTO_145709 3002007028NRG23291020220555066 6107624103 29/10/2022 Muklesh Muklesh 3002007028WL0064656 00458 UTBI0RRBTGB 3180 04/11/2022 Account closed
3594 TR3002007_011222FTO_170613 3002007028NRG23301120220707359 7023359697 01/12/2022 Ghiren Dra Reang Ghiren Dra Reang 3002007028WL0074408 00458 PUNB0RRBTGB 3000 09/12/2022 No Such Account
3595 TR3002007_300323APB_FTO_240406 3002007029NRG23300320231104180 1237914867 30/03/2023 Jalendra Reang Jalendra Reang 3002007029WL095996 00459 ICIC00TSCBL 2000 05/05/2023 Account closed
3596 TR3002012_310123APB_FTO_220817 3002007026NRG23310120231008737 0149602256 31/01/2023 USHARAM REANG USHARAM REANG 3002007026WL0090639 00458 PUNB0RRBTGB 3000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 TR3002007_271222APB_FTO_191729 3002007028NRG23261220220812402 27/12/2022 Hiten Areng Hiten Areng 3002007028WL0080791 00458 UTBI0RRBTGB 3000 03/01/2023 Aadhaar Number not Mapped to Account Number
3598 TR3002007_271222APB_FTO_191729 3002007028NRG23261220220812460 27/12/2022 Kartik Laxmi Debbarma Kartik Laxmi Debbarma 3002007028WL0080795 00458 UTBI0RRBTGB 3000 03/01/2023 Aadhaar Number not Mapped to Account Number
3599 TR3002007_271222APB_FTO_191729 3002007028NRG23261220220814096 27/12/2022 Dhashiram Reang Dhashiram Reang 3002007028WL0080857 00415 SBIN0006487 3000 03/01/2023 Aadhaar Number not Mapped to Account Number
3600 TR3002007_271222APB_FTO_191729 3002007028NRG23261220220814161 27/12/2022 Kajoli Debbarma Kajoli Debbarma 3002007028WL0080860 00458 PUNB0RRBTGB 3000 03/01/2023 A/c Blocked or Frozen
3601 TR3002007_271222APB_FTO_191729 3002007028NRG23261220220814234 27/12/2022 Usha Mog Usha Mog 3002007028WL0080864 00458 PUNB0RRBTGB 3000 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 TR3002007_120123FTO_207265 3002007029NRG22211020221695298 0147754248 12/01/2023 Nandiram Reang Nandiram Reang 3002007WL0069311 00415 SBIN0006487 1560 27/03/2023 Account closed
3603 TR3002012_190123APB_FTO_213224 3002007030NRG23190120230943453 0147920766 19/01/2023 Kraiyo Mog Kraiyo Mog 3002007030WL0087673 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
3604 TR3002012_300922FTO_134822 3002007030NRG23300920220509706 5233511843 30/09/2022 Angkrai Mog Angkrai Mog 3002007030WL0060999 00458 PUNB0RRBTGB 1050 06/10/2022 No Such Account
3605 TR3002012_100123APB_FTO_205717 3002007031NRG23100120230898773 7879832021 10/01/2023 Chandi rani Reang Chandi rani Reang 3002007031WL0085316 00459 ICIC00TSCBL 392 13/01/2023 Account closed
3606 TR3002007_050922APB_FTO_103356 3002007032NRG23030920220361154 4650236700 05/09/2022 Dumiti Reang Dumiti Reang 3002007032WL0051858 00458 UTBI0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
3607 TR3002007_181022FTO_140726 3002007032NRG23270920220485791 5938618195 18/10/2022 Dumiti Reang Dumiti Reang 3002007WL0059461 00458 PUNB0RRBTGB 2544 27/10/2022 Account closed
3608 TR3002007_181022FTO_140726 3002007032NRG23270920220485792 5938618196 18/10/2022 Dumiti Reang Dumiti Reang 3002007WL0059461 00458 PUNB0RRBTGB 3180 27/10/2022 Account closed
3609 TR3002007_310123APB_FTO_220369 3002007033NRG23300120230995151 0148009942 31/01/2023 Kamalati Reang Kamalati Reang 3002007033WL0090036 00458 UTBI0RRBTGB 1980 27/03/2023 Aadhaar Number not Mapped to Account Number
3610 TR3002007_310123APB_FTO_220369 3002007033NRG23300120230995368 0148009693 31/01/2023 MR TABIRAM REANG MR TABIRAM REANG 3002007033WL0090043 00458 PUNB0RRBTGB 1970 27/03/2023 Aadhaar Number not Mapped to Account Number
3611 TR3002007_170123APB_FTO_211367 3002007034NRG23170120230924827 8129007267 17/01/2023 MRS HIRA BATI REANG MRS HIRA BATI REANG 3002007034WL0086822 00459 ICIC00TSCBL 2000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 TR3002007_170123APB_FTO_211367 3002007034NRG23170120230924861 8129007243 17/01/2023 Damainti Reang Damainti Reang 3002007034WL0086822 00459 ICIC00TSCBL 1800 24/01/2023 Account closed
3613 TR3002007_170123APB_FTO_211367 3002007034NRG23170120230926046 8129007266 17/01/2023 MRS AMITA REANG MRS AMITA REANG 3002007034WL0086869 00458 PUNB0RRBTGB 2000 24/01/2023 Account closed
3614 TR3002007_170123APB_FTO_211367 3002007034NRG23170120230927218 8129007232 17/01/2023 MR JALADHAR REANG MR JALADHAR REANG 3002007034WL0086954 00459 ICIC00TSCBL 2000 24/01/2023 Account closed
3615 TR3002007_170123APB_FTO_211367 3002007034NRG23170120230930033 8129007265 17/01/2023 SMT KHANJANTI REANG SMT KHANJANTI REANG 3002007034WL0087074 00458 UTBI0RRBTGB 2000 24/01/2023 Aadhaar Number not Mapped to Account Number
3616 TR3002007_221122APB_FTO_162502 3002007034NRG23221120220656955 6675744329 22/11/2022 Khanjanti Reang Khanjanti Reang 3002007034WL0071317 00354 PUNB0RRBTGB 1400 26/11/2022 Aadhaar Number not Mapped to Account Number
3617 TR3002007_221122APB_FTO_162502 3002007034NRG23221120220656980 6675744308 22/11/2022 Gibalata Reang Gibalata Reang 3002007034WL0071319 00459 ICIC00TSCBL 200 26/11/2022 Aadhaar Number not Mapped to Account Number
3618 TR3002007_301222APB_FTO_195693 3002007034NRG23301220220846255 30/12/2022 Khanjanti Reang Khanjanti Reang 3002007034WL0082463 00354 PUNB0RRBTGB 2400 03/01/2023 Aadhaar Number not Mapped to Account Number
3619 TR3002005018_201022FTO_141507 3002005000NRG23181020220528903 5959253579 20/10/2022 ShyamSundar Das ShyamSundar Das 3002005WL0062463 00415 SBIN0016195 2544 27/10/2022 No Such Account
3620 TR3002005014_191222APB_FTO_185059 3002005000NRG23191220220777522 7376627486 19/12/2022 Mani Paul Mani Paul 3002005WL0078870 00459 ICIC00TSCBL 1576 23/12/2022 Account closed
3621 TR3002005010_210522APB_FTO_18858 3002005000NRG23200520220031325 1588863415 21/05/2022 Sukh lal Das Sukh lal Das 3002005WL0008598 00458 PUNB0RRBTGB 2120 26/05/2022 Aadhaar Number not Mapped to Account Number
3622 TR3002005012_230622APB_FTO_39320 3002005000NRG23220620220093167 2564308973 23/06/2022 Gouranga Sarkar Gouranga Sarkar 3002005WL0019111 00458 UTBI0RRBTGB 2120 30/06/2022 Aadhaar Number not Mapped to Account Number
3623 TR3002005003_221122APB_FTO_162182 3002005000NRG23221120220657899 6673171077 22/11/2022 PUTUL DEBNATH PUTUL DEBNATH 3002005WL0071374 00459 ICIC00TSCBL 2376 26/11/2022 Account closed
3624 TR3002005014_230922APB_FTO_125269 3002005000NRG23230920220454949 5130528277 23/09/2022 Lipika Das Paul Lipika Das Paul 3002005WL0057926 00459 ICIC00TSCBL 1755 01/10/2022 Account closed
3625 TR3002005014_230922FTO_125267 3002005000NRG23230920220454993 5131594478 23/09/2022 Anju Bala Das Anju Bala Das 3002005WL0057926 00415 SBIN0016195 1755 01/10/2022 A/c Blocked or Frozen
3626 TR3002005014_230922APB_FTO_125269 3002005000NRG23230920220455016 5130528283 23/09/2022 Dulal Baidya Dulal Baidya 3002005WL0057926 00459 ICIC00TSCBL 1560 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 TR3002005016_250123APB_FTO_216983 3002005000NRG23240120230970720 0147947873 25/01/2023 Sandhya rani Das Sandhya rani Das 3002005WL0088959 00459 ICIC00TSCBL 772 27/03/2023 Account closed
3628 TR3002005003_240522APB_FTO_20263 3002005000NRG23240520220036145 1671052962 24/05/2022 Amrita Sarkar Amrita Sarkar 3002005WL0009673 00459 ICIC00TSCBL 2120 28/05/2022 Account closed
3629 TR3002005003_240522APB_FTO_20263 3002005000NRG23240520220036167 1671052912 24/05/2022 Dilip Debnath Dilip Debnath 3002005WL0009676 00459 ICIC00TSCBL 2120 28/05/2022 Account closed
3630 TR3002005023_261022APB_FTO_142895 3002005000NRG23261020220536894 6029902857 26/10/2022 Biswajit Debnath Biswajit Debnath 3002005WL0063254 00458 PUNB0RRBTGB 386 02/11/2022 Aadhaar Number not Mapped to Account Number
3631 TR3002005023_261022FTO_142885 3002005000NRG23261020220537173 6029111672 26/10/2022 Achiya Bibi Achiya Bibi 3002005WL0063270 00458 PUNB0RRBTGB 965 02/11/2022 Account closed
3632 TR3002005022_280323APB_FTO_236977 3002005000NRG23270320231087005 0501052865 28/03/2023 Pranay Debnath Pranay Debnath 3002005WL095322 00354 PUNB0164820 1272 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 TR3002005014_270622APB_FTO_42080 3002005000NRG23270620220115680 2896167944 27/06/2022 Santi Mala Tripu Santi Mala Tripu 3002005WL0021758 00459 ICIC00TSCBL 1060 08/07/2022 Account closed
3634 TR3002005014_270622APB_FTO_42080 3002005000NRG23270620220115701 2896167975 27/06/2022 Tinku Sarkar Nama Tinku Sarkar Nama 3002005WL0021760 00459 ICIC00TSCBL 2120 08/07/2022 Account closed
3635 TR3002005014_270622APB_FTO_42080 3002005000NRG23270620220115772 2896167936 27/06/2022 Sukla PaulDas Sukla PaulDas 3002005WL0021765 00459 ICIC00TSCBL 1060 08/07/2022 Account closed
3636 TR3002005014_270622APB_FTO_42080 3002005000NRG23270620220115819 2896167958 27/06/2022 Khuku Das Khuku Das 3002005WL0021768 00459 ICIC00TSCBL 1060 08/07/2022 Account closed
3637 TR3002005014_270622APB_FTO_42080 3002005000NRG23270620220115826 2896167969 27/06/2022 Apana Debnath Apana Debnath 3002005WL0021769 00459 ICIC00TSCBL 1060 08/07/2022 Account closed
3638 TR3002005014_270622APB_FTO_42080 3002005000NRG23270620220115839 2896167972 27/06/2022 Gita Majumder Gita Majumder 3002005WL0021770 00459 ICIC00TSCBL 2120 08/07/2022 Aadhaar Number not Mapped to Account Number
3639 TR3002005014_270622APB_FTO_42080 3002005000NRG23270620220115843 2896167998 27/06/2022 Laxmi Rani Paul Laxmi Rani Paul 3002005WL0021770 00415 SBIN0016195 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 TR3002005014_270622APB_FTO_42080 3002005000NRG23270620220115961 2896167949 27/06/2022 Putul Debnath Putul Debnath 3002005WL0021780 00459 ICIC00TSCBL 1060 08/07/2022 Account closed
3641 TR3002005010_270722FTO_72991 3002005000NRG23270720220239622 3443404783 27/07/2022 Sumati Bhowmik Sumati Bhowmik 3002005WL0039040 00458 PUNB0RRBTGB 2120 30/07/2022 Account closed
3642 TR3002005022_271222APB_FTO_191794 3002005000NRG23271220220821198 27/12/2022 Basana Debnath Basana Debnath 3002005WL0081198 00354 PUNB0164820 1272 03/01/2023 Aadhaar Number not Mapped to Account Number
3643 TR3002010028_220922APB_FTO_123962 3002010028NRG23220920220449099 5130517475 22/09/2022 Shefali Dey Shefali Dey 3002010028WL0057653 00458 UTBI0RRBTGB 804 01/10/2022 A/c Blocked or Frozen
3644 TR3002010028_220922APB_FTO_123962 3002010028NRG23220920220449100 5130517476 22/09/2022 Shefali Dey Shefali Dey 3002010028WL0057653 00458 UTBI0RRBTGB 603 01/10/2022 A/c Blocked or Frozen
3645 TR3002010029_031222APB_FTO_172687 3002010029NRG23031220220722095 7137759672 03/12/2022 MRS SUMATI SARKAR MRS SUMATI SARKAR 3002010029WL0075281 00458 PUNB0RRBTGB 1200 12/12/2022 Aadhaar Number not Mapped to Account Number
3646 TR3002010029_171022FTO_140295 3002010029NRG23171020220528019 5938615158 17/10/2022 MAST JANTU ROY MAST JANTU ROY 3002010WL0062378 00354 PUNB0040520 1407 27/10/2022 No Such Account
3647 TR3002010029_250722APB_FTO_70516 3002010029NRG23190720220208541 3387260948 25/07/2022 Sunati Das Sunati Das 3002010029WL0035267 00458 UTBI0RRBTGB 1791 29/07/2022 Aadhaar Number not Mapped to Account Number
3648 TR3002010029_250722APB_FTO_70516 3002010029NRG23190720220208561 3387260947 25/07/2022 Bina Das Bina Das 3002010029WL0035267 00458 UTBI0RRBTGB 1990 29/07/2022 Aadhaar Number not Mapped to Account Number
3649 TR3002010029_250722APB_FTO_70555 3002010029NRG23220720220220807 3387263174 25/07/2022 Namita Tripura Namita Tripura 3002010029WL0036895 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 TR3002010029_250722APB_FTO_70555 3002010029NRG23220720220220809 3387263173 25/07/2022 Namita Tripura Namita Tripura 3002010029WL0036895 00458 UTBI0RRBTGB 2332 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 TR3002010029_250722APB_FTO_70555 3002010029NRG23220720220220817 3387263169 25/07/2022 Runa Debnath Runa Debnath 3002010029WL0036895 00458 UTBI0RRBTGB 2332 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 TR3002010029_250722APB_FTO_70555 3002010029NRG23220720220220819 3387263170 25/07/2022 Runa Debnath Runa Debnath 3002010029WL0036895 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 TR3002010029_250722APB_FTO_70555 3002010029NRG23220720220225905 3387263192 25/07/2022 Bimal Das Bimal Das 3002010029WL0037446 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
3654 TR3002010029_280323APB_FTO_236871 3002010029NRG23270320231086590 0501064476 28/03/2023 JANTU ROY JANTU ROY 3002010029WL095308 00662 BDBL0001260 201 03/04/2023 Aadhaar Number not Mapped to Account Number
3655 TR3002010029_280323APB_FTO_236871 3002010029NRG23270320231086605 0501064503 28/03/2023 MR KAJAL BISWASH MR KAJAL BISWASH 3002010029WL095308 00458 PUNB0RRBTGB 201 03/04/2023 Aadhaar Number not Mapped to Account Number
3656 TR3002010029_291222APB_FTO_194451 3002010029NRG23291220220835014 29/12/2022 MISS MALATI DEBNATH MISS MALATI DEBNATH 3002010029WL0081853 00415 SBIN0006627 2120 03/01/2023 Aadhaar Number not Mapped to Account Number
3657 TR3002010030_290422FTO_10113 3002010030NRG22290420221683629 0990069991 29/04/2022 BASANTI BALA DAS BASANTI BALA DAS 3002010WL0068819 00662 BDBL0001260 804 09/05/2022 Account closed
3658 TR3002010030_290422FTO_10113 3002010030NRG22290420221683630 0990069989 29/04/2022 BASANTI BALA DAS BASANTI BALA DAS 3002010WL0068819 00662 BDBL0001260 402 09/05/2022 Account closed
3659 TR3002010030_021222APB_FTO_171719 3002010030NRG23021220220718233 7065086374 02/12/2022 Dipali Majumder Dipali Majumder 3002010030WL0075010 00459 ICIC00TSCBL 203 10/12/2022 Account closed
3660 TR3002010030_021222APB_FTO_171719 3002010030NRG23021220220718234 7065086375 02/12/2022 Mati Lal Das Mati Lal Das 3002010030WL0075010 00459 ICIC00TSCBL 203 10/12/2022 Account closed
3661 TR3002010030_180123APB_FTO_212271 3002010030NRG23180120230936510 0147813127 18/01/2023 REKHA RANI DAS REKHA RANI DAS 3002010030WL0087324 00459 ICIC00TSCBL 1000 27/03/2023 Account closed
3662 TR3002010030_200822APB_FTO_93722 3002010030NRG23200820220319212 4230736544 20/08/2022 MR. PRABHAT DEBNATH MR. PRABHAT DEBNATH 3002010030WL0047588 00662 BDBL0001260 2544 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 TR3002010030_230522APB_FTO_19513 3002010030NRG23230520220033937 1586925963 23/05/2022 Piyan Bala Mandal Piyan Bala Mandal 3002010030WL0009252 00459 ICIC00TSCBL 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 TR3002010031_300622APB_FTO_44496 3002010031NRG23280620220120781 3022735184 30/06/2022 Bimal Das Bimal Das 3002010031WL0022437 00458 UTBI0RRBTGB 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 TR3002010030_290822APB_FTO_98904 3002010030NRG23290820220337584 4398805797 29/08/2022 SUDHAN DAS SUDHAN DAS 3002010030WL0049544 00459 ICIC00TSCBL 2544 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 TR3002010030_290822APB_FTO_98904 3002010030NRG23290820220337833 4398805754 29/08/2022 PIYAN MANDAL PIYAN MANDAL 3002010030WL0049594 00459 ICIC00TSCBL 2544 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 TR3002010031_261022APB_FTO_143215 3002010031NRG23251020220534877 6029903232 26/10/2022 Narayan Das Narayan Das 3002010031WL0063114 00458 UTBI0RRBTGB 424 02/11/2022 Account closed
3668 TR3002010031_261022APB_FTO_143215 3002010031NRG23251020220535052 6029903226 26/10/2022 MRS MANORANJAN PAL MRS MANORANJAN PAL 3002010031WL0063129 00459 ICIC00TSCBL 2120 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 TR3002010032_300922FTO_134365 3002010032NRG22300920221694769 5233510618 30/09/2022 MRS ANJUMALA TRIPURA MRS ANJUMALA TRIPURA 3002010WL0069271 00354 PUNB0040520 2120 07/10/2022 No Such Account
3670 TR3002010032_061222APB_FTO_175161 3002010032NRG23061220220732516 7065102495 06/12/2022 Tapan Mala Tripura Tapan Mala Tripura 3002010032WL0075851 00459 ICIC00TSCBL 1020 10/12/2022 Aadhaar Number not Mapped to Account Number
3671 TR3002010032_160123APB_FTO_209965 3002010032NRG23160120230920053 0147942107 16/01/2023 MR PUSTA KUMAR TRIPURA MR PUSTA KUMAR TRIPURA 3002010032WL0086520 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
3672 TR3002010033_160123APB_FTO_209926 3002010033NRG23130120230910704 0147935928 16/01/2023 MR KRISHNA KR TRIPURA MR KRISHNA KR TRIPURA 3002010033WL0086029 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 TR3002010033_160123APB_FTO_209926 3002010033NRG23130120230910726 0147935911 16/01/2023 SMT JANTA LAXMI TRIPURA SMT JANTA LAXMI TRIPURA 3002010033WL0086029 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
3674 TR3002010033_150922APB_FTO_113823 3002010033NRG23150920220407148 5132244961 15/09/2022 MR JATAN DEBNATH MR JATAN DEBNATH 3002010033WL0055045 00354 PUNB0216020 573 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 TR3002010033_150922APB_FTO_113823 3002010033NRG23150920220407310 5132245187 15/09/2022 Ranjan Laxmi Tripura Ranjan Laxmi Tripura 3002010033WL0055047 00458 UTBI0RRBTGB 390 01/10/2022 A/c Blocked or Frozen
3676 TR3002010033_150922APB_FTO_113823 3002010033NRG23150920220407311 5132244923 15/09/2022 Ranjan Laxmi Tripura Ranjan Laxmi Tripura 3002010033WL0055047 00458 UTBI0RRBTGB 780 01/10/2022 A/c Blocked or Frozen
3677 TR3002010033_150922APB_FTO_113823 3002010033NRG23150920220407312 5132244924 15/09/2022 Ranjan Laxmi Tripura Ranjan Laxmi Tripura 3002010033WL0055047 00458 UTBI0RRBTGB 390 01/10/2022 A/c Blocked or Frozen
3678 TR3002010033_150922APB_FTO_113823 3002010033NRG23150920220407335 5132245011 15/09/2022 MRS CHANDRA LAXMI TRIPURA MRS CHANDRA LAXMI TRIPURA 3002010033WL0055047 00458 PUNB0RRBTGB 390 01/10/2022 A/c Blocked or Frozen
3679 TR3002010033_150922APB_FTO_113823 3002010033NRG23150920220407336 5132245012 15/09/2022 MRS CHANDRA LAXMI TRIPURA MRS CHANDRA LAXMI TRIPURA 3002010033WL0055047 00458 PUNB0RRBTGB 975 01/10/2022 A/c Blocked or Frozen
3680 TR3002010033_150922APB_FTO_113823 3002010033NRG23150920220407337 5132245013 15/09/2022 MRS CHANDRA LAXMI TRIPURA MRS CHANDRA LAXMI TRIPURA 3002010033WL0055047 00458 PUNB0RRBTGB 390 01/10/2022 A/c Blocked or Frozen
3681 TR3002010033_150922APB_FTO_113823 3002010033NRG23150920220407388 5132244941 15/09/2022 MR JADU KR TRIPURA MR JADU KR TRIPURA 3002010033WL0055047 00458 PUNB0RRBTGB 390 01/10/2022 Aadhaar Number not Mapped to Account Number
3682 TR3002010033_160123APB_FTO_209926 3002010033NRG23160120230917632 0147935929 16/01/2023 MR KRISHNA KR TRIPURA MR KRISHNA KR TRIPURA 3002010033WL0086416 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 TR3002010033_160123APB_FTO_209926 3002010033NRG23160120230917653 0147935910 16/01/2023 SMT JANTA LAXMI TRIPURA SMT JANTA LAXMI TRIPURA 3002010033WL0086416 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
3684 TR3002010033_160722APB_FTO_60699 3002010033NRG23160720220196871 3198320190 16/07/2022 MR JATAN DEBNATH MR JATAN DEBNATH 3002010033WL0033676 00458 PUNB0RRBTGB 402 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 TR3002010029_200922APB_FTO_119886 3002010029NRG23170920220416405 5130498751 20/09/2022 MR PRIYATOSH NATH MR PRIYATOSH NATH 3002010029WL0055632 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
3686 TR3002010029_200922APB_FTO_119886 3002010029NRG23170920220416442 5130498630 20/09/2022 SMT BIJALI NATH SMT BIJALI NATH 3002010029WL0055636 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
3687 TR3002010029_200922APB_FTO_119886 3002010029NRG23170920220416977 5130498676 20/09/2022 Kajal Das Kajal Das 3002010029WL0055664 00458 UTBI0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
3688 TR3002010029_200922APB_FTO_119886 3002010029NRG23170920220417461 5130498639 20/09/2022 Shiuli Das Shiuli Das 3002010029WL0055706 00458 UTBI0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
3689 TR3002010029_200922APB_FTO_119886 3002010029NRG23170920220417462 5130498618 20/09/2022 MR BIMAL DAS MR BIMAL DAS 3002010029WL0055706 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
3690 TR3002010029_200323APB_FTO_232806 3002010029NRG23200320231068050 0309414407 20/03/2023 JANTU ROY JANTU ROY 3002010029WL094446 00662 BDBL0001260 1005 30/03/2023 Aadhaar Number not Mapped to Account Number
3691 TR3002010029_200323APB_FTO_232806 3002010029NRG23200320231068070 0309414372 20/03/2023 MR KAJAL BISWASH MR KAJAL BISWASH 3002010029WL094446 00458 PUNB0RRBTGB 1005 30/03/2023 Aadhaar Number not Mapped to Account Number
3692 TR3002010029_200323APB_FTO_232806 3002010029NRG23200320231068082 0309414307 20/03/2023 MISS PUJA NAMA DAS MISS PUJA NAMA DAS 3002010029WL094446 00458 PUNB0RRBTGB 1206 30/03/2023 Aadhaar Number not Mapped to Account Number
3693 TR3002010029_210123APB_FTO_215268 3002010029NRG23210120230957378 0147976871 21/01/2023 MR RENTU ROY MR RENTU ROY 3002010029WL0088356 00458 PUNB0RRBTGB 1908 27/03/2023 Aadhaar Number not Mapped to Account Number
3694 TR3002010029_210123APB_FTO_215268 3002010029NRG23210120230957585 0147976857 21/01/2023 MISS MALATI DEBNATH MISS MALATI DEBNATH 3002010029WL0088369 00415 SBIN0006627 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
3695 TR3002010029_240323APB_FTO_235459 3002010029NRG23240320231076861 0309422995 24/03/2023 MR TAPAN HRISHI DAS MR TAPAN HRISHI DAS 3002010029WL094936 00458 PUNB0RRBTGB 2120 30/03/2023 Aadhaar Number not Mapped to Account Number
3696 TR3002010029_240323APB_FTO_235459 3002010029NRG23240320231076865 0309422988 24/03/2023 Subhas Das Subhas Das 3002010029WL094936 00458 UTBI0RRBTGB 2120 30/03/2023 Aadhaar Number not Mapped to Account Number
3697 TR3002010029_240323APB_FTO_235459 3002010029NRG23240320231076873 0309423004 24/03/2023 MISS MALATI DEBNATH MISS MALATI DEBNATH 3002010029WL094937 00415 SBIN0006627 2120 30/03/2023 Aadhaar Number not Mapped to Account Number
3698 TR3002010030_081122APB_FTO_151253 3002010030NRG23081120220595030 6455989361 08/11/2022 Uma Rani Sarkar Uma Rani Sarkar 3002010030WL0067637 00459 ICIC00TSCBL 609 15/11/2022 Aadhaar Number not Mapped to Account Number
3699 TR3002010030_081122APB_FTO_151253 3002010030NRG23081120220595031 6455989362 08/11/2022 Uma Rani Sarkar Uma Rani Sarkar 3002010030WL0067637 00459 ICIC00TSCBL 609 15/11/2022 Aadhaar Number not Mapped to Account Number
3700 TR3002010030_081122APB_FTO_151253 3002010030NRG23081120220595032 6455989375 08/11/2022 Uma Rani Sarkar Uma Rani Sarkar 3002010030WL0067637 00459 ICIC00TSCBL 406 15/11/2022 Aadhaar Number not Mapped to Account Number
3701 TR3002010030_120522APB_FTO_14966 3002010030NRG23120520220023299 1345408387 12/05/2022 BAKUL BALA SARKAR BAKUL BALA SARKAR 3002010030WL0007013 00459 ICIC00TSCBL 2120 18/05/2022 Account closed
3702 TR3002010030_160323APB_FTO_231117 3002010030NRG23150320231061114 0313318650 16/03/2023 Badal Debnath Badal Debnath 3002010030WL094063 00459 ICIC00TSCBL 400 30/03/2023 Account closed
3703 TR3002010030_160323APB_FTO_231117 3002010030NRG23150320231061154 0313318695 16/03/2023 SABITA DAS SABITA DAS 3002010030WL094064 00459 ICIC00TSCBL 1400 30/03/2023 A/c Blocked or Frozen
3704 TR3002010030_160323APB_FTO_231117 3002010030NRG23150320231061185 0313318706 16/03/2023 REKHA RANI DAS REKHA RANI DAS 3002010030WL094064 00459 ICIC00TSCBL 1400 30/03/2023 Account closed
3705 TR3002010031_301122APB_FTO_169039 3002010031NRG23251120220677606 7023524498 30/11/2022 DHIRENDRA DAS DHIRENDRA DAS 3002010031WL0072552 00459 ICIC00TSCBL 804 09/12/2022 Account closed
3706 TR3002010031_281022FTO_144981 3002010031NRG23281020220552841 6107625507 28/10/2022 MR BIMAL DAS MR BIMAL DAS 3002010WL0064509 00354 PUNB0040520 2120 04/11/2022 No Such Account
3707 TR3002010032_131222APB_FTO_179611 3002010032NRG23121220220750614 7321398691 13/12/2022 Tapan Mala Tripura Tapan Mala Tripura 3002010032WL0077143 00459 ICIC00TSCBL 816 20/12/2022 Aadhaar Number not Mapped to Account Number
3708 TR3002005012_171022FTO_140091 3002005000NRG23171020220527659 5871841638 17/10/2022 GOLAPI SABAR GOLAPI SABAR 3002005WL0062337 00458 PUNB0RRBTGB 2120 21/10/2022 Account closed
3709 TR3002005022_191122APB_FTO_159919 3002005000NRG23191120220647115 6655317709 19/11/2022 Babul Tripura Babul Tripura 3002005WL0070616 00354 PUNB0164820 1272 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 TR3002005022_191122APB_FTO_159919 3002005000NRG23191120220647172 6655317690 19/11/2022 Shudangshu Dey Shudangshu Dey 3002005WL0070623 00458 PUNB0RRBTGB 1272 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 TR3002005018_240123APB_FTO_215659 3002005000NRG23210120230955573 0147864833 24/01/2023 Anjali Debnath Anjali Debnath 3002005WL0088306 00459 ICIC00TSCBL 1302 27/03/2023 Aadhaar Number not Mapped to Account Number
3712 TR3002005018_240123APB_FTO_215659 3002005000NRG23210120230955619 0147864835 24/01/2023 Shefali Das Shefali Das 3002005WL0088306 00459 ICIC00TSCBL 1488 27/03/2023 A/c Blocked or Frozen
3713 TR3002005014_211022APB_FTO_141762 3002005000NRG23211020220532158 5997205450 21/10/2022 Lipika Das Paul Lipika Das Paul 3002005WL0062714 00415 SBIN0016195 965 31/10/2022 Account closed
3714 TR3002005002_230622APB_FTO_39712 3002005000NRG23230620220097739 2564311323 23/06/2022 PRADIP TRIPURA PRADIP TRIPURA 3002005WL0019632 00415 SBIN0016195 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 TR3002005003_240123APB_FTO_216356 3002005000NRG23240120230967524 0147863151 24/01/2023 BIMAL DEY BIMAL DEY 3002005WL0088821 00459 ICIC00TSCBL 1950 27/03/2023 Account closed
3716 TR3002005003_240123APB_FTO_216356 3002005000NRG23240120230967549 0147863204 24/01/2023 SHYAMALI BHATTACHERYA SHYAMALI BHATTACHERYA 3002005WL0088821 00458 PUNB0RRBTGB 1950 27/03/2023 Aadhaar Number not Mapped to Account Number
3717 TR3002005023_261022FTO_142891 3002005000NRG23261020220536918 6029116813 26/10/2022 Shibsankar Saha Shibsankar Saha 3002005WL0063254 00458 PUNB0RRBTGB 386 02/11/2022 Account closed
3718 TR3002005023_261022APB_FTO_142887 3002005000NRG23261020220537168 6029898972 26/10/2022 Archana Das Archana Das 3002005WL0063270 00458 PUNB0RRBTGB 965 02/11/2022 Aadhaar Number not Mapped to Account Number
3719 TR3002005012_261222APB_FTO_190698 3002005000NRG23261220220814654 26/12/2022 PARTHANA SHIL PARTHANA SHIL 3002005WL0080886 00354 PUNB0215820 2120 03/01/2023 A/c Blocked or Frozen
3720 TR3002005012_261222APB_FTO_190698 3002005000NRG23261220220814666 26/12/2022 Subrata Majumder Subrata Majumder 3002005WL0080886 00458 UTBI0RRBTGB 2120 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 TR3002005010_270323APB_FTO_236602 3002005000NRG23270320231086376 0498951721 27/03/2023 Bishu Majumdar Bishu Majumdar 3002005WL095298 00458 UTBI0RRBTGB 990 03/04/2023 Aadhaar Number not Mapped to Account Number
3722 TR3002005003_280922FTO_132224 3002005000NRG23280920220494562 5130192308 28/09/2022 Hasibala Dey Hasibala Dey 3002005WL0060035 00415 SBIN0006093 2120 01/10/2022 No Such Account
3723 TR3002005005_291122FTO_167499 3002005000NRG23281120220682174 6847639954 29/11/2022 Laxmi Das Laxmi Das 3002005WL0073020 00458 UTBI0RRBTGB 1272 03/12/2022 Account closed
3724 TR3002005016_290722APB_FTO_75272 3002005000NRG23290720220250102 3585607938 29/07/2022 Dibarang Tripura Dibarang Tripura 3002005WL0039926 00459 ICIC00TSCBL 591 04/08/2022 Account closed
3725 TR3002005016_310123APB_FTO_220842 3002005000NRG23310120231008818 0148004924 31/01/2023 Archana Das Archana Das 3002005WL0090641 00459 ICIC00TSCBL 776 27/03/2023 Account closed
3726 TR3002005003_310123APB_FTO_221073 3002005000NRG23310120231009745 0148001874 31/01/2023 SANDHYA DAS SANDHYA DAS 3002005WL0090693 00415 SBIN0006093 1351 27/03/2023 Account closed
3727 TR3002005003_310123APB_FTO_221073 3002005000NRG23310120231009751 0148001870 31/01/2023 JHARNA RANI DEBNATH JHARNA RANI DEBNATH 3002005WL0090693 00458 PUNB0RRBTGB 1351 27/03/2023 Account closed
3728 TR3002005001_040522APB_FTO_11997 3002005001NRG23040520220013601 1176559796 04/05/2022 Sankar Saha Sankar Saha 3002005001WL0004294 00458 UTBI0RRBTGB 1060 13/05/2022 Aadhaar Number not Mapped to Account Number
3729 TR3002005001_040522APB_FTO_11997 3002005001NRG23040520220013621 1176559790 04/05/2022 Ajit Saha Ajit Saha 3002005001WL0004304 00458 UTBI0RRBTGB 1060 13/05/2022 Aadhaar Number not Mapped to Account Number
3730 TR3002005001_091122APB_FTO_151791 3002005001NRG23091120220598931 6494006106 09/11/2022 Mano Ranjan Nandi Mano Ranjan Nandi 3002005001WL0067817 00458 UTBI0RRBTGB 760 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 TR3002007016_291122APB_FTO_167624 3002007016NRG23291120220690790 6847816962 29/11/2022 Pinki Debnath Pinki Debnath 3002007016WL0073452 00458 PUNB0RRBTGB 2156 03/12/2022 A/c Blocked or Frozen
3732 TR3002007_180722APB_FTO_62174 3002007019NRG23180720220201668 3304685000 18/07/2022 Nani Gopal Debnath Nani Gopal Debnath 3002007019WL0034352 00415 SBIN0006487 212 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 TR3002007020_141122APB_FTO_154881 3002007020NRG23141120220619541 6549715161 14/11/2022 Chamad Mog Chamad Mog 3002007020WL0069124 00458 PUNB0RRBTGB 1414 19/11/2022 A/c Blocked or Frozen
3734 TR3002012_201222APB_FTO_186658 3002007022NRG23191220220777284 7441549601 20/12/2022 Dharmendra Tripura Dharmendra Tripura 3002007022WL0078862 00458 PUNB0RRBTGB 1616 27/12/2022 Aadhaar Number not Mapped to Account Number
3735 TR3002012_201222APB_FTO_186658 3002007022NRG23191220220777649 7441549589 20/12/2022 Sharmila Tripura Sharmila Tripura 3002007022WL0078874 00458 PUNB0RRBTGB 1414 27/12/2022 Aadhaar Number not Mapped to Account Number
3736 TR3002012_240123APB_FTO_215949 3002007022NRG23220120230958377 0147849991 24/01/2023 Sharmila Tripura Sharmila Tripura 3002007022WL0088412 00458 PUNB0RRBTGB 2211 27/03/2023 Aadhaar Number not Mapped to Account Number
3737 TR3002007_300922APB_FTO_134651 3002007023NRG23300920220505412 5236482216 30/09/2022 J yoti rani Reang J yoti rani Reang 3002007023WL0060707 00415 SBIN0006487 1000 06/10/2022 A/c Blocked or Frozen
3738 TR3002007_300922APB_FTO_134651 3002007023NRG23300920220507957 5236482253 30/09/2022 Birchandra Reang Birchandra Reang 3002007023WL0060865 00458 PUNB0RRBTGB 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 TR3002007_090123APB_FTO_204429 3002007024NRG23080120230892280 7854915949 09/01/2023 MR ANANDA REANG MR ANANDA REANG 3002007024WL0084863 00458 PUNB0RRBTGB 3392 12/01/2023 Aadhaar Number not Mapped to Account Number
3740 TR3002007_080722FTO_51253 3002007024NRG23080720220159183 3037126564 08/07/2022 Cingfru Mog Cingfru Mog 3002007024WL0028871 00458 UTBI0RRBTGB 3180 13/07/2022 Account closed
3741 TR3002007_300822APB_FTO_100060 3002007024NRG23290820220337358 4399062413 30/08/2022 Krishna Mohan Tripura Krishna Mohan Tripura 3002007024WL0049513 00458 UTBI0RRBTGB 2000 02/09/2022 Aadhaar Number not Mapped to Account Number
3742 TR3002007_300822APB_FTO_100060 3002007024NRG23290820220337361 4399062436 30/08/2022 Tabarani Reang Tabarani Reang 3002007024WL0049513 00458 UTBI0RRBTGB 2000 02/09/2022 Aadhaar Number not Mapped to Account Number
3743 TR3002007_071222APB_FTO_176318 3002007025NRG23071220220735781 7066133991 07/12/2022 MR AMAL DAS MR AMAL DAS 3002007025WL0076001 00468 UBIN0566390 2120 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 TR3002007_270622APB_FTO_41978 3002007025NRG23270620220112808 2896174924 27/06/2022 Mandati Reang Mandati Reang 3002007025WL0021419 00468 UBIN0566390 2332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 TR3002012_240123APB_FTO_216706 3002007026NRG23240120230970561 0147850884 24/01/2023 Changary Reang Changary Reang 3002007026WL0088956 00458 UTBI0RRBTGB 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
3746 TR3002007_031222APB_FTO_172630 3002007028NRG23021220220716996 7135135656 03/12/2022 Chaula Reang Chaula Reang 3002007028WL0074955 00458 UTBI0RRBTGB 2000 12/12/2022 Aadhaar Number not Mapped to Account Number
3747 TR3002007_111122APB_FTO_153406 3002007028NRG23111120220609015 6519253719 11/11/2022 Hiten Areng Hiten Areng 3002007028WL0068458 00458 UTBI0RRBTGB 2968 17/11/2022 Aadhaar Number not Mapped to Account Number
3748 TR3002007_111122APB_FTO_153406 3002007028NRG23111120220609033 6519253690 11/11/2022 Jitendra Reang Jitendra Reang 3002007028WL0068460 00458 UTBI0RRBTGB 2968 19/11/2022 A/c Blocked or Frozen
3749 TR3002007_260922APB_FTO_127912 3002007028NRG23260920220467977 5232214932 26/09/2022 Kajoli Debbarma Kajoli Debbarma 3002007028WL0058579 00458 UTBI0RRBTGB 1600 06/10/2022 A/c Blocked or Frozen
3750 TR3002007_270922APB_FTO_129729 3002007028NRG23270920220478800 5130458843 27/09/2022 Chaula Reang Chaula Reang 3002007028WL0059052 00458 PUNB0RRBTGB 1600 01/10/2022 Aadhaar Number not Mapped to Account Number
3751 TR3002007_110123FTO_206355 3002007029NRG23270920220485088 7906971073 11/01/2023 ANUKA REANG ANUKA REANG 3002007WL0059420 00458 PUNB0RRBTGB 2574 14/01/2023 No Such Account
3752 TR3002012_160323APB_FTO_231309 3002007030NRG23160320231064059 0312411790 16/03/2023 Kraiyo Mog Kraiyo Mog 3002007030WL094180 00458 PUNB0RRBTGB 1470 30/03/2023 Account closed
3753 TR3002007_201222APB_FTO_186683 3002007017NRG23201220220787891 7441551863 20/12/2022 Namita Deb Nath Namita Deb Nath 3002007017WL0079529 00458 UTBI0RRBTGB 1970 27/12/2022 Aadhaar Number not Mapped to Account Number
3754 TR3002007_201222APB_FTO_186683 3002007017NRG23201220220787897 7441551855 20/12/2022 Sahadeb Das Sahadeb Das 3002007017WL0079530 00458 PUNB0RRBTGB 975 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 TR3002007_201222APB_FTO_186683 3002007017NRG23201220220788209 7441551772 20/12/2022 Jyotsna Debnath Jyotsna Debnath 3002007017WL0079539 00415 SBIN0006487 1970 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 TR3002007020_160722APB_FTO_60462 3002007020NRG23160720220196653 3198323282 16/07/2022 Suman Das Suman Das 3002007020WL0033624 00458 UTBI0RRBTGB 1281 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 TR3002007020_191022FTO_140875 3002007020NRG23191020220529253 5959255776 19/10/2022 Rinki Sutradhar Rinki Sutradhar 3002007WL0062495 00458 PUNB0RRBTGB 1504 27/10/2022 No Such Account
3758 TR3002007020_191022FTO_140875 3002007020NRG23191020220529255 5959255775 19/10/2022 Rinki Sutradhar Rinki Sutradhar 3002007WL0062495 00458 PUNB0RRBTGB 2050 27/10/2022 No Such Account
3759 TR3002007020_191022FTO_140875 3002007020NRG23191020220529256 5959255774 19/10/2022 Rinki Sutradhar Rinki Sutradhar 3002007WL0062495 00458 PUNB0RRBTGB 2060 27/10/2022 No Such Account
3760 TR3002007020_271022APB_FTO_143720 3002007020NRG23271020220543716 6091302707 27/10/2022 Chamad Mog Chamad Mog 3002007020WL0063786 00458 PUNB0RRBTGB 1640 02/11/2022 A/c Blocked or Frozen
3761 TR3002012_160123APB_FTO_209952 3002007022NRG23130120230910159 0147929433 16/01/2023 Rupamala Tripura Rupamala Tripura 3002007022WL0085991 00458 UTBI0RRBTGB 1206 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 TR3002012_160123APB_FTO_209952 3002007022NRG23130120230910169 0147929409 16/01/2023 Sangita Tripura Sangita Tripura 3002007022WL0085991 00458 PUNB0RRBTGB 1608 27/03/2023 A/c Blocked or Frozen
3763 TR3002007_290722APB_FTO_75139 3002007023NRG23280720220249020 3585603345 29/07/2022 Mallika Reang Mallika Reang 3002007023WL0039782 00415 SBIN0006487 2000 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 TR3002007_290722APB_FTO_75139 3002007023NRG23280720220249031 3585603364 29/07/2022 Rasnati Reang Rasnati Reang 3002007023WL0039782 00415 SBIN0006487 2000 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 TR3002007_051122APB_FTO_149864 3002007024NRG23051120220586310 6417650707 05/11/2022 MR ANANDA REANG MR ANANDA REANG 3002007024WL0067082 00458 PUNB0RRBTGB 1990 12/11/2022 Aadhaar Number not Mapped to Account Number
3766 TR3002007_051122APB_FTO_149864 3002007024NRG23051120220586315 6417650703 05/11/2022 MR NIPU KR REANG MR NIPU KR REANG 3002007024WL0067082 00458 PUNB0RRBTGB 1791 12/11/2022 Aadhaar Number not Mapped to Account Number
3767 TR3002007_051122APB_FTO_149864 3002007024NRG23051120220586331 6417650700 05/11/2022 KRISHNA MOHAN TRIPURA KRISHNA MOHAN TRIPURA 3002007024WL0067083 00458 PUNB0RRBTGB 995 12/11/2022 Aadhaar Number not Mapped to Account Number
3768 TR3002007_051122APB_FTO_149864 3002007024NRG23051120220586342 6417650712 05/11/2022 Tabarani Reang Tabarani Reang 3002007024WL0067083 00458 PUNB0RRBTGB 796 12/11/2022 Aadhaar Number not Mapped to Account Number
3769 TR3002007_051122APB_FTO_149864 3002007024NRG23051120220586368 6417650645 05/11/2022 SMT SAMBALI TRIPURA SMT SAMBALI TRIPURA 3002007024WL0067084 00458 PUNB0RRBTGB 1592 12/11/2022 Aadhaar Number not Mapped to Account Number
3770 TR3002007_051122APB_FTO_149864 3002007024NRG23051120220586406 6417650711 05/11/2022 MR BIN CHANDRA REANG MR BIN CHANDRA REANG 3002007024WL0067086 00458 PUNB0RRBTGB 1990 12/11/2022 Aadhaar Number not Mapped to Account Number
3771 TR3002007_080722APB_FTO_51254 3002007024NRG23080720220159091 3038361188 08/07/2022 Chalafru Mog Chalafru Mog 3002007024WL0028856 00458 UTBI0RRBTGB 3180 13/07/2022 Aadhaar Number not Mapped to Account Number
3772 TR3002007_261222APB_FTO_190283 3002007024NRG23231220220807618 7515377231 26/12/2022 Jamuna Reang Jamuna Reang 3002007024WL0080417 00458 PUNB0RRBTGB 2189 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 TR3002007_261222APB_FTO_190283 3002007024NRG23231220220807685 7515377151 26/12/2022 UKRA MOG UKRA MOG 3002007024WL0080419 00458 PUNB0RRBTGB 1990 30/12/2022 Aadhaar Number not Mapped to Account Number
3774 TR3002010029_171122APB_FTO_158162 3002010029NRG23171120220638192 6637034609 17/11/2022 MR KAJAL BISWASH MR KAJAL BISWASH 3002010029WL0070154 00458 PUNB0RRBTGB 1040 24/11/2022 Aadhaar Number not Mapped to Account Number
3775 TR3002010029_261222APB_FTO_190927 3002010029NRG23261220220817653 7515374712 26/12/2022 JANTU ROY JANTU ROY 3002010029WL0080991 00662 BDBL0001260 804 30/12/2022 Aadhaar Number not Mapped to Account Number
3776 TR3002010029_261222APB_FTO_190927 3002010029NRG23261220220817663 7515374705 26/12/2022 SMT SABITRI BANIK SMT SABITRI BANIK 3002010029WL0080991 00354 PUNB0040520 804 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 TR3002010029_261222APB_FTO_190927 3002010029NRG23261220220817685 7515374786 26/12/2022 KAJAL BISWASH KAJAL BISWASH 3002010029WL0080991 00458 PUNB0RRBTGB 804 30/12/2022 Aadhaar Number not Mapped to Account Number
3778 TR3002010029_261222APB_FTO_190927 3002010029NRG23261220220817692 7515374724 26/12/2022 Puja Mama Das Puja Mama Das 3002010029WL0080991 00458 UTBI0RRBTGB 804 30/12/2022 Aadhaar Number not Mapped to Account Number
3779 TR3002010029_281022APB_FTO_144912 3002010029NRG23271020220545903 6107761409 28/10/2022 MR PRIYATOSH NATH MR PRIYATOSH NATH 3002010029WL0064029 00458 PUNB0RRBTGB 1908 04/11/2022 Aadhaar Number not Mapped to Account Number
3780 TR3002010029_281022APB_FTO_144912 3002010029NRG23271020220545909 6107761467 28/10/2022 MR KAJAL DAS MR KAJAL DAS 3002010029WL0064030 00458 PUNB0RRBTGB 2120 04/11/2022 Aadhaar Number not Mapped to Account Number
3781 TR3002010029_281022APB_FTO_144912 3002010029NRG23271020220546081 6107761465 28/10/2022 SMT BINA DAS SMT BINA DAS 3002010029WL0064041 00458 PUNB0RRBTGB 832 04/11/2022 Aadhaar Number not Mapped to Account Number
3782 TR3002010029_281022APB_FTO_144912 3002010029NRG23271020220546106 6107761411 28/10/2022 Jayanti Das Jayanti Das 3002010029WL0064041 00458 UTBI0RRBTGB 832 04/11/2022 Aadhaar Number not Mapped to Account Number
3783 TR3002010029_281022APB_FTO_144912 3002010029NRG23271020220546109 6107761413 28/10/2022 Manju Sarkar Manju Sarkar 3002010029WL0064041 00458 UTBI0RRBTGB 832 04/11/2022 Aadhaar Number not Mapped to Account Number
3784 TR3002010029_281022APB_FTO_144912 3002010029NRG23271020220546124 6107761463 28/10/2022 MRS LAXMI DEBNATH MRS LAXMI DEBNATH 3002010029WL0064041 00458 PUNB0RRBTGB 832 04/11/2022 Aadhaar Number not Mapped to Account Number
3785 TR3002010029_281022APB_FTO_144912 3002010029NRG23271020220546126 6107761412 28/10/2022 Narendra Sarkar Narendra Sarkar 3002010029WL0064041 00458 UTBI0RRBTGB 832 04/11/2022 Aadhaar Number not Mapped to Account Number
3786 TR3002010029_281122APB_FTO_166219 3002010029NRG23281120220680166 28/11/2022 MR TAPAN HRISHI DAS MR TAPAN HRISHI DAS 3002010029WL0072895 00458 PUNB0RRBTGB 2120 02/12/2022 Aadhaar Number not Mapped to Account Number
3787 TR3002010029_281122APB_FTO_166219 3002010029NRG23281120220680182 28/11/2022 Malati Debnath Malati Debnath 3002010029WL0072897 00415 SBIN0006627 2120 02/12/2022 Aadhaar Number not Mapped to Account Number
3788 TR3002010030_290922APB_FTO_133732 3002010030NRG23290920220500178 5238316547 29/09/2022 SUDHAN DAS SUDHAN DAS 3002010030WL0060357 00459 ICIC00TSCBL 2544 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 TR3002010030_290922APB_FTO_133732 3002010030NRG23290920220500180 5238316546 29/09/2022 SUDHAN DAS SUDHAN DAS 3002010030WL0060357 00459 ICIC00TSCBL 424 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 TR3002010031_230922APB_FTO_126132 3002010031NRG23200920220437723 5130538009 23/09/2022 Mr Bimal Das Mr Bimal Das 3002010031WL0056804 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 TR3002010031_281222FTO_193297 3002010031NRG23281220220832892 28/12/2022 MR LITAN DAS MR LITAN DAS 3002010WL0081781 00354 PUNB0040520 2120 03/01/2023 No Such Account
3792 TR3002010031_030822APB_FTO_79911 3002010031NRG23300720220255604 3836285419 03/08/2022 Prabhat Das Prabhat Das 3002010031WL0040457 00458 UTBI0RRBTGB 2332 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 TR3002010032_020822APB_FTO_79541 3002010032NRG23020820220264659 3720724364 02/08/2022 Durba Kumar Tripura Durba Kumar Tripura 3002010032WL0041390 00459 ICIC00TSCBL 2120 08/08/2022 Aadhaar Number not Mapped to Account Number
3794 TR3002010032_150323APB_FTO_230458 3002010032NRG23150320231060693 0313319437 15/03/2023 Rama Charan Tripura Rama Charan Tripura 3002010032WL094039 00459 ICIC00TSCBL 2120 30/03/2023 Account closed
3795 TR3002007_261222APB_FTO_190283 3002007024NRG23231220220807716 7515377152 26/12/2022 MRS THANPIRONG REANG MRS THANPIRONG REANG 3002007024WL0080420 00458 PUNB0RRBTGB 1990 30/12/2022 Aadhaar Number not Mapped to Account Number
3796 TR3002007_261222APB_FTO_190283 3002007024NRG23231220220807761 7515377155 26/12/2022 Radha Mog Radha Mog 3002007024WL0080422 00458 PUNB0RRBTGB 1990 30/12/2022 Aadhaar Number not Mapped to Account Number
3797 TR3002007_281122APB_FTO_166928 3002007024NRG23281120220679517 28/11/2022 Jamuna Reang Jamuna Reang 3002007024WL0072865 00458 UTBI0RRBTGB 2000 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 TR3002007_281122APB_FTO_166928 3002007024NRG23281120220679533 28/11/2022 Prabir Reang Prabir Reang 3002007024WL0072865 00458 PUNB0RRBTGB 2000 02/12/2022 Aadhaar Number not Mapped to Account Number
3799 TR3002007_281122APB_FTO_166928 3002007024NRG23281120220679535 28/11/2022 Tabarani Reang Tabarani Reang 3002007024WL0072865 00458 PUNB0RRBTGB 2000 02/12/2022 Aadhaar Number not Mapped to Account Number
3800 TR3002007_281122APB_FTO_166928 3002007024NRG23281120220679582 28/11/2022 Anjali Reang Anjali Reang 3002007024WL0072867 00458 UTBI0RRBTGB 200 02/12/2022 Aadhaar Number not Mapped to Account Number
3801 TR3002007_281122APB_FTO_166928 3002007024NRG23281120220679600 28/11/2022 JALATI REANG JALATI REANG 3002007024WL0072867 00459 ICIC00TSCBL 1400 02/12/2022 Aadhaar Number not Mapped to Account Number
3802 TR3002007_281122APB_FTO_166928 3002007024NRG23281120220679648 28/11/2022 Karmala Reang Karmala Reang 3002007024WL0072870 00458 UTBI0RRBTGB 2000 02/12/2022 Aadhaar Number not Mapped to Account Number
3803 TR3002007_281122APB_FTO_166928 3002007024NRG23281120220679652 28/11/2022 Saranjoy Reang Saranjoy Reang 3002007024WL0072870 00458 UTBI0RRBTGB 2000 02/12/2022 Aadhaar Number not Mapped to Account Number
3804 TR3002007_281122APB_FTO_166928 3002007024NRG23281120220679942 28/11/2022 Amal Reang Amal Reang 3002007024WL0072882 00458 UTBI0RRBTGB 1000 02/12/2022 Aadhaar Number not Mapped to Account Number
3805 TR3002007_281122APB_FTO_166928 3002007024NRG23281120220679958 28/11/2022 MRS KABITA REANG MRS KABITA REANG 3002007024WL0072882 00458 PUNB0RRBTGB 1800 02/12/2022 Aadhaar Number not Mapped to Account Number
3806 TR3002007_281122APB_FTO_166928 3002007024NRG23281120220681906 28/11/2022 Sachindra Tripura Sachindra Tripura 3002007024WL0073006 00458 PUNB0RRBTGB 1800 02/12/2022 Aadhaar Number not Mapped to Account Number
3807 TR3002007_281122APB_FTO_166928 3002007024NRG23281120220681933 28/11/2022 Khajaram Reang Khajaram Reang 3002007024WL0073006 00458 UTBI0RRBTGB 2000 02/12/2022 Account closed
3808 TR3002007_240822FTO_96500 3002007028NRG22240820221692142 4277797263 24/08/2022 Dipak Reang Dipak Reang 3002007WL0069149 00703 AIRP0000001 3000 30/08/2022 A/c Blocked or Frozen
3809 TR3002007_200622FTO_35613 3002007029NRG23200620220083033 2487699968 20/06/2022 Anuka Reang Anuka Reang 3002007029WL0017559 00458 PUNB0RRBTGB 2574 25/06/2022 No Such Account
3810 TR3002012_011022FTO_135723 3002007030NRG23060920220371950 5233599772 01/10/2022 Goutam Sarkar Goutam Sarkar 3002007WL0052683 00354 PUNB0216320 3180 07/10/2022 No Such Account
3811 TR3002012_160123APB_FTO_210232 3002007031NRG23160120230922243 0147933046 16/01/2023 Angkrai Mog Angkrai Mog 3002007031WL0086629 00459 ICIC00TSCBL 1206 27/03/2023 Aadhaar Number not Mapped to Account Number
3812 TR3002012_301222APB_FTO_195724 3002007031NRG23301220220846266 30/12/2022 MIRA SHIL MIRA SHIL 3002007031WL0082464 00459 ICIC00TSCBL 3180 03/01/2023 Account closed
3813 TR3002007_010422APB_FTO_195 3002007032NRG22310320221681915 0817916811 01/04/2022 Jaya Rani Chakma Jaya Rani Chakma 3002007032WL0068660 00458 UTBI0RRBTGB 1782 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 TR3002007_250123APB_FTO_217647 3002007032NRG23250120230975993 0147807656 25/01/2023 Jaya Rani Chakma Jaya Rani Chakma 3002007032WL0089123 00458 PUNB0RRBTGB 1980 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 TR3002007_271222FTO_192681 3002007032NRG23271220220821117 27/12/2022 Dipali Sangma Dipali Sangma 3002007032WL0081195 00458 PUNB0RRBTGB 1990 03/01/2023 No Such Account
3816 TR3002007_031222APB_FTO_172645 3002007033NRG23021220220716888 7135139530 03/12/2022 MR BAJAN TRIPURA MR BAJAN TRIPURA 3002007033WL0074952 00458 PUNB0RRBTGB 788 12/12/2022 Aadhaar Number not Mapped to Account Number
3817 TR3002010029_230922APB_FTO_126483 3002010029NRG23230920220461223 5132221100 23/09/2022 Milan Bala Das Milan Bala Das 3002010029WL0058230 00458 UTBI0RRBTGB 1407 01/10/2022 Aadhaar Number not Mapped to Account Number
3818 TR3002007020_300123APB_FTO_219276 3002007020NRG23300120230994019 0147898565 30/01/2023 Aongkranio Mog Aongkranio Mog 3002007020WL0089961 00458 UTBI0RRBTGB 1616 27/03/2023 Aadhaar Number not Mapped to Account Number
3819 TR3002007021_170123APB_FTO_210809 3002007021NRG23170120230927473 8129013436 17/01/2023 Sumitra Nama Sumitra Nama 3002007021WL0086972 00458 UTBI0RRBTGB 1421 24/01/2023 A/c Blocked or Frozen
3820 TR3002012_141122APB_FTO_154756 3002007022NRG23111120220609497 6549709816 14/11/2022 Naikra Mog Naikra Mog 3002007022WL0068494 00458 PUNB0RRBTGB 3180 19/11/2022 Aadhaar Number not Mapped to Account Number
3821 TR3002012_220922APB_FTO_124186 3002007022NRG23190920220426298 5130529504 22/09/2022 Mekranu Mog Mekranu Mog 3002007022WL0056262 00458 UTBI0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
3822 TR3002012_220922APB_FTO_124186 3002007022NRG23190920220426300 5130529576 22/09/2022 Dharmendra Tripura Dharmendra Tripura 3002007022WL0056262 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
3823 TR3002012_220722APB_FTO_68782 3002007022NRG23210720220219540 3385933123 22/07/2022 Annamohan Tripura Annamohan Tripura 3002007022WL0036720 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3824 TR3002007_170522APB_FTO_16141 3002007023NRG23120520220023534 1503871646 17/05/2022 Charanjoy Reang Charanjoy Reang 3002007023WL0007067 00415 SBIN0006487 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 TR3002007_170522APB_FTO_16141 3002007023NRG23120520220023549 1503871650 17/05/2022 Surendra Reang Surendra Reang 3002007023WL0007082 00458 PUNB0RRBTGB 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 TR3002007_070622FTO_26350 3002007024NRG22030620221683819 2484153349 07/06/2022 Ubashwari Reang Ubashwari Reang 3002007WL0068875 00354 PUNB0216320 1980 25/06/2022 No Such Account
3827 TR3002007_081122APB_FTO_151344 3002007024NRG23081120220594894 6455981885 08/11/2022 Angcrui Mog Angcrui Mog 3002007024WL0067633 00458 PUNB0RRBTGB 1791 15/11/2022 Aadhaar Number not Mapped to Account Number
3828 TR3002007_081122APB_FTO_151344 3002007024NRG23081120220594903 6455981871 08/11/2022 MRS THANPIRONG REANG MRS THANPIRONG REANG 3002007024WL0067633 00458 PUNB0RRBTGB 1791 15/11/2022 Aadhaar Number not Mapped to Account Number
3829 TR3002007_081122APB_FTO_151344 3002007024NRG23081120220595184 6455981878 08/11/2022 SMT MAMATA KHATUN SMT MAMATA KHATUN 3002007024WL0067638 00458 PUNB0RRBTGB 1393 15/11/2022 Aadhaar Number not Mapped to Account Number
3830 TR3002007_081122APB_FTO_151344 3002007024NRG23081120220595185 6455981874 08/11/2022 Puluama Mog Puluama Mog 3002007024WL0067638 00458 UTBI0RRBTGB 1194 15/11/2022 Aadhaar Number not Mapped to Account Number
3831 TR3002007_081122APB_FTO_151344 3002007024NRG23081120220595187 6455981870 08/11/2022 Ukra Mog Ukra Mog 3002007024WL0067638 00458 UTBI0RRBTGB 1194 15/11/2022 Aadhaar Number not Mapped to Account Number
3832 TR3002007_081122APB_FTO_151344 3002007024NRG23081120220595189 6455981880 08/11/2022 Mamang Mog Mamang Mog 3002007024WL0067638 00458 UTBI0RRBTGB 1194 15/11/2022 Aadhaar Number not Mapped to Account Number
3833 TR3002007_250722APB_FTO_70220 3002007024NRG23230720220226573 3385943351 25/07/2022 Sambali Tripura Sambali Tripura 3002007024WL0037484 00458 UTBI0RRBTGB 2000 29/07/2022 Aadhaar Number not Mapped to Account Number
3834 TR3002007_250722APB_FTO_70220 3002007024NRG23230720220226578 3385943345 25/07/2022 Ananda Reang Ananda Reang 3002007024WL0037484 00458 UTBI0RRBTGB 2000 29/07/2022 Aadhaar Number not Mapped to Account Number
3835 TR3002012_060722APB_FTO_49782 3002007026NRG23020720220136619 2964364126 06/07/2022 Usharam Reang Usharam Reang 3002007026WL0025373 00458 PUNB0RRBTGB 2968 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 TR3002007_131222FTO_179737 3002007028NRG23131220220754545 7320501840 13/12/2022 Sanjuram Reang Sanjuram Reang 3002007028WL0077379 00468 UBIN0566390 2000 20/12/2022 No Such Account
3837 TR3002012_060722APB_FTO_49782 3002007030NRG23050720220149609 2964363977 06/07/2022 Usha Rani Patari Usha Rani Patari 3002007030WL0027367 00459 ICIC00TSCBL 3180 11/07/2022 Aadhaar Number not Mapped to Account Number
3838 TR3002012_250123FTO_216947 3002007030NRG23250120230973446 0147769346 25/01/2023 Sumanta Tripura Sumanta Tripura 3002007030WL0089032 00458 PUNB0RRBTGB 3150 27/03/2023 No Such Account
3839 TR3002012_010622APB_FTO_24185 3002007030NRG23310520220043474 N062200034F7C 01/06/2022 Usha Rani Patari Usha Rani Patari 3002007030WL0011591 00459 ICIC00TSCBL 3180 06/06/2022 Aadhaar Number not Mapped to Account Number
3840 TR3002010029_240123APB_FTO_216586 3002010029NRG23240120230968365 0147853680 24/01/2023 Santalaxmi Tripura Santalaxmi Tripura 3002010029WL0088852 00458 UTBI0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
3841 TR3002010030_170822APB_FTO_91707 3002010030NRG23170820220311750 4153011182 17/08/2022 PIYAN MANDAL PIYAN MANDAL 3002010030WL0046753 00459 ICIC00TSCBL 2544 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 TR3002010030_240123APB_FTO_215777 3002010030NRG23240120230960294 0147952068 24/01/2023 Nimai Debnath Nimai Debnath 3002010030WL0088498 00459 ICIC00TSCBL 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 TR3002010030_240123APB_FTO_215777 3002010030NRG23240120230960310 0147952037 24/01/2023 REKHA RANI DAS REKHA RANI DAS 3002010030WL0088498 00459 ICIC00TSCBL 600 27/03/2023 Account closed
3844 TR3002010031_220722APB_FTO_68577 3002010031NRG23200720220214124 3385937717 22/07/2022 Jyotsna Das Jyotsna Das 3002010031WL0036070 00459 ICIC00TSCBL 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 TR3002010031_220722APB_FTO_68577 3002010031NRG23200720220214790 3385937715 22/07/2022 Litan Das Litan Das 3002010031WL0036150 00459 ICIC00TSCBL 2120 29/07/2022 Account closed
3846 TR3002010031_220722APB_FTO_68577 3002010031NRG23200720220214802 3385937713 22/07/2022 Mita Tripura Mita Tripura 3002010031WL0036152 00459 ICIC00TSCBL 2120 29/07/2022 Account closed
3847 TR3002010031_220722APB_FTO_68577 3002010031NRG23220720220222259 3385937723 22/07/2022 MR BIMAL DAS MR BIMAL DAS 3002010031WL0037027 00354 PUNB0040520 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 TR3002010031_220722APB_FTO_68577 3002010031NRG23220720220222261 3385937718 22/07/2022 MRS MANORANJAN PAL MRS MANORANJAN PAL 3002010031WL0037027 00459 ICIC00TSCBL 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 TR3002010031_221122APB_FTO_162276 3002010031NRG23221120220660477 6673175701 22/11/2022 DHIRENDRA DAS DHIRENDRA DAS 3002010031WL0071562 00459 ICIC00TSCBL 603 26/11/2022 Account closed
3850 TR3002010031_241122APB_FTO_163992 3002010031NRG23231120220665204 24/11/2022 Pratima Das Pratima Das 3002010031WL0071882 00459 ICIC00TSCBL 2120 01/12/2022 Account closed
3851 TR3002010031_241122APB_FTO_163992 3002010031NRG23231120220667695 24/11/2022 MRS MANORANJAN PAL MRS MANORANJAN PAL 3002010031WL0072001 00459 ICIC00TSCBL 2120 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 TR3002010032_170522FTO_16189 3002010032NRG23110520220021508 1503615799 17/05/2022 Jitendra Tripura Jitendra Tripura 3002010032WL0006511 00458 UTBI0RRBTGB 2120 25/05/2022 No Such Account
3853 TR3002010033_020822APB_FTO_79393 3002010033NRG23010820220260873 3720509086 02/08/2022 bani kr Tripura bani kr Tripura 3002010033WL0041002 00458 UTBI0RRBTGB 2120 08/08/2022 Aadhaar Number not Mapped to Account Number
3854 TR3002010033_020822APB_FTO_79393 3002010033NRG23010820220260876 3720509095 02/08/2022 Sanji Mala Tripura Sanji Mala Tripura 3002010033WL0041002 00458 UTBI0RRBTGB 2120 08/08/2022 Aadhaar Number not Mapped to Account Number
3855 TR3002010033_020822APB_FTO_79393 3002010033NRG23010820220261854 3720509101 02/08/2022 Tarani Tripura Tarani Tripura 3002010033WL0041089 00458 UTBI0RRBTGB 2120 08/08/2022 Aadhaar Number not Mapped to Account Number
3856 TR3002010033_090922APB_FTO_108326 3002010033NRG23090920220381283 5130438743 09/09/2022 Sikha Debnath Sikha Debnath 3002010033WL0053476 00458 UTBI0RRBTGB 561 01/10/2022 A/c Blocked or Frozen
3857 TR3002010033_090922APB_FTO_108326 3002010033NRG23090920220381284 5130438744 09/09/2022 Sikha Debnath Sikha Debnath 3002010033WL0053476 00458 UTBI0RRBTGB 935 01/10/2022 A/c Blocked or Frozen
3858 TR3002010033_110722APB_FTO_53490 3002010033NRG23110720220172985 3137482649 11/07/2022 SHRI KRISHNA KR TRIPURA SHRI KRISHNA KR TRIPURA 3002010033WL0030730 00458 PUNB0RRBTGB 594 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 TR3002010033_110722APB_FTO_53490 3002010033NRG23110720220172986 3137482650 11/07/2022 SHRI KRISHNA KR TRIPURA SHRI KRISHNA KR TRIPURA 3002010033WL0030730 00458 PUNB0RRBTGB 594 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 TR3002005012_230622APB_FTO_39380 3002005000NRG23220620220097125 2564306357 23/06/2022 Mampi Sen Debnath Mampi Sen Debnath 3002005WL0019567 00458 UTBI0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 TR3002005014_220722APB_FTO_68933 3002005000NRG23220720220223308 3385937550 22/07/2022 Tarun Majumder Tarun Majumder 3002005WL0037156 00415 SBIN0006093 772 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 TR3002005003_220722APB_FTO_69374 3002005000NRG23220720220224935 3385937462 22/07/2022 Dhaneswar Chakraborty Dhaneswar Chakraborty 3002005WL0037342 00459 ICIC00TSCBL 1164 29/07/2022 Account closed
3863 TR3002005023_221122APB_FTO_162227 3002005000NRG23221120220661513 6673176049 22/11/2022 Archana Das Archana Das 3002005WL0071625 00458 PUNB0RRBTGB 195 26/11/2022 Aadhaar Number not Mapped to Account Number
3864 TR3002005019_230522APB_FTO_19385 3002005000NRG23230520220034753 1595448283 23/05/2022 Sridam Das Sridam Das 3002005WL0009416 00458 PUNB0RRBTGB 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 TR3002005012_230622FTO_39818 3002005000NRG23230620220100153 2564051781 23/06/2022 Subrata Shil Subrata Shil 3002005WL0020070 00458 UTBI0RRBTGB 2120 30/06/2022 Account closed
3866 TR3002005016_250123APB_FTO_217007 3002005000NRG23240120230970476 0147851278 25/01/2023 Lilu Debnath Lilu Debnath 3002005WL0088955 00415 SBIN0006093 1358 27/03/2023 Account closed
3867 TR3002005016_250123APB_FTO_217007 3002005000NRG23240120230970520 0147851203 25/01/2023 Bhanu Sen Bhanu Sen 3002005WL0088955 00459 ICIC00TSCBL 1552 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 TR3002005019_260422APB_FTO_8624 3002005000NRG23260420220006435 0832252702 26/04/2022 Sridam Das Sridam Das 3002005WL0001661 00458 PUNB0RRBTGB 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 TR3002005010_270123APB_FTO_218680 3002005000NRG23270120230985224 0147801730 27/01/2023 Hiralal Debnath Hiralal Debnath 3002005WL0089523 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 TR3002005003_270622APB_FTO_41767 3002005000NRG23270620220108753 2609483535 27/06/2022 Purnima Sarkar Purnima Sarkar 3002005WL0021020 00459 ICIC00TSCBL 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 TR3002005016_011122APB_FTO_146897 3002005000NRG23271020220545521 6165801105 01/11/2022 Gopi mala Tripura Gopi mala Tripura 3002005WL0063976 00459 ICIC00TSCBL 3180 07/11/2022 Account closed
3872 TR3002005002_271222APB_FTO_192346 3002005000NRG23271220220822855 27/12/2022 Goutam Tripura Goutam Tripura 3002005WL0081274 00415 SBIN0016195 2120 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 TR3002005023_291022APB_FTO_145215 3002005000NRG23281020220547101 6107756554 29/10/2022 Madan Sen Madan Sen 3002005WL0064171 00458 PUNB0RRBTGB 3392 04/11/2022 Aadhaar Number not Mapped to Account Number
3874 TR3002005018_291122APB_FTO_167737 3002005000NRG23281120220682773 6847820129 29/11/2022 Pakhi Rani Das Pakhi Rani Das 3002005WL0073050 00459 ICIC00TSCBL 764 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 TR3002005002_301222APB_FTO_195098 3002005000NRG23281220220833118 30/12/2022 Ratna Debnath Ratna Debnath 3002005WL0081803 00415 SBIN0016195 585 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 TR3002005014_291222APB_FTO_193806 3002005000NRG23291220220835696 29/12/2022 Gita Majumder Gita Majumder 3002005WL0081892 00459 ICIC00TSCBL 200 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 TR3002005014_291222APB_FTO_193806 3002005000NRG23291220220835703 7564773607 29/12/2022 Apu Bala Paul Apu Bala Paul 3002005WL0081892 00415 SBIN0016195 1000 02/01/2023 Account closed
3878 TR3002005014_291222APB_FTO_193806 3002005000NRG23291220220835748 7564773596 29/12/2022 Prakash Paul Prakash Paul 3002005WL0081892 00415 SBIN0016195 800 02/01/2023 Account closed
3879 TR3002005014_291222APB_FTO_193806 3002005000NRG23291220220835751 29/12/2022 Laxmi Rani Paul Laxmi Rani Paul 3002005WL0081892 00415 SBIN0016195 1000 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 TR3002005014_291222APB_FTO_193806 3002005000NRG23291220220835752 7564773598 29/12/2022 Tinku Sarkar Nama Tinku Sarkar Nama 3002005WL0081892 00415 SBIN0016195 1000 02/01/2023 Account closed
3881 TR3002010029_270922APB_FTO_129556 3002010029NRG23260920220472268 5130451921 27/09/2022 Kajal Das Kajal Das 3002010029WL0058801 00458 UTBI0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
3882 TR3002010029_261022APB_FTO_143458 3002010029NRG23261020220541789 6029897714 26/10/2022 SMT BINA DAS SMT BINA DAS 3002010029WL0063711 00458 PUNB0RRBTGB 1040 02/11/2022 Aadhaar Number not Mapped to Account Number
3883 TR3002010029_261022APB_FTO_143458 3002010029NRG23261020220541814 6029897879 26/10/2022 Jayanti Das Jayanti Das 3002010029WL0063711 00458 UTBI0RRBTGB 1040 02/11/2022 Aadhaar Number not Mapped to Account Number
3884 TR3002010029_261022APB_FTO_143458 3002010029NRG23261020220541817 6029897881 26/10/2022 Manju Sarkar Manju Sarkar 3002010029WL0063711 00458 UTBI0RRBTGB 1040 02/11/2022 Aadhaar Number not Mapped to Account Number
3885 TR3002010029_261022APB_FTO_143458 3002010029NRG23261020220541832 6029897711 26/10/2022 MRS LAXMI DEBNATH MRS LAXMI DEBNATH 3002010029WL0063711 00458 PUNB0RRBTGB 1040 02/11/2022 Aadhaar Number not Mapped to Account Number
3886 TR3002010029_261022APB_FTO_143458 3002010029NRG23261020220541834 6029897880 26/10/2022 Narendra Sarkar Narendra Sarkar 3002010029WL0063711 00458 UTBI0RRBTGB 1040 02/11/2022 Aadhaar Number not Mapped to Account Number
3887 TR3002010029_261022APB_FTO_143458 3002010029NRG23261020220541898 6029897835 26/10/2022 Tapan Hrishi Das Tapan Hrishi Das 3002010029WL0063713 00458 UTBI0RRBTGB 400 02/11/2022 Aadhaar Number not Mapped to Account Number
3888 TR3002010029_261022APB_FTO_143458 3002010029NRG23261020220541899 6029897836 26/10/2022 Tapan Hrishi Das Tapan Hrishi Das 3002010029WL0063713 00458 UTBI0RRBTGB 600 02/11/2022 Aadhaar Number not Mapped to Account Number
3889 TR3002010029_270922APB_FTO_130646 3002010029NRG23270920220484620 5130349271 27/09/2022 MRS SUMATI SARKAR MRS SUMATI SARKAR 3002010029WL0059400 00458 PUNB0RRBTGB 832 01/10/2022 Aadhaar Number not Mapped to Account Number
3890 TR3002010029_270922APB_FTO_130646 3002010029NRG23270920220484621 5130349272 27/09/2022 MRS SUMATI SARKAR MRS SUMATI SARKAR 3002010029WL0059400 00458 PUNB0RRBTGB 1040 01/10/2022 Aadhaar Number not Mapped to Account Number
3891 TR3002010029_270922APB_FTO_130646 3002010029NRG23270920220484676 5130349393 27/09/2022 Pradip Acharjee Pradip Acharjee 3002010029WL0059400 00458 UTBI0RRBTGB 832 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 TR3002010029_270922APB_FTO_130646 3002010029NRG23270920220484677 5130349394 27/09/2022 Pradip Acharjee Pradip Acharjee 3002010029WL0059400 00458 UTBI0RRBTGB 1040 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 TR3002010030_051222APB_FTO_173869 3002010030NRG23051220220727844 7065826418 05/12/2022 Tagari Biswas Tagari Biswas 3002010030WL0075570 00459 ICIC00TSCBL 1696 10/12/2022 Account closed
3894 TR3002010030_070323APB_FTO_228326 3002010030NRG23070320231045394 0312402524 07/03/2023 SABITA DAS SABITA DAS 3002010030WL093346 00459 ICIC00TSCBL 1400 30/03/2023 A/c Blocked or Frozen
3895 TR3002010030_070323APB_FTO_228326 3002010030NRG23070320231045425 0312402535 07/03/2023 REKHA RANI DAS REKHA RANI DAS 3002010030WL093346 00459 ICIC00TSCBL 1400 30/03/2023 Account closed
3896 TR3002010030_090123APB_FTO_204152 3002010030NRG23090120230892712 7854926125 09/01/2023 Rekha Das Rekha Das 3002010030WL0084897 00459 ICIC00TSCBL 1600 12/01/2023 Account closed
3897 TR3002010031_020223APB_FTO_222464 3002010031NRG23010220231015155 0149623469 02/02/2023 Tapashi Das Tapashi Das 3002010031WL0090857 00459 ICIC00TSCBL 603 27/03/2023 Account closed
3898 TR3002010031_310123APB_FTO_220542 3002010031NRG23250120230977067 0148012477 31/01/2023 Tapashi Das Tapashi Das 3002010031WL0089144 00459 ICIC00TSCBL 201 27/03/2023 Account closed
3899 TR3002010031_310123APB_FTO_220542 3002010031NRG23300120230995925 0148012478 31/01/2023 Tapashi Das Tapashi Das 3002010031WL0090062 00459 ICIC00TSCBL 804 27/03/2023 Account closed
3900 TR3002010032_071122APB_FTO_150615 3002010032NRG23071120220589994 6455985821 07/11/2022 Rajlaxmi Tripura Rajlaxmi Tripura 3002010032WL0067330 00459 ICIC00TSCBL 816 15/11/2022 A/c Blocked or Frozen
3901 TR3002010032_071122APB_FTO_150615 3002010032NRG23071120220589995 6455985822 07/11/2022 Rajlaxmi Tripura Rajlaxmi Tripura 3002010032WL0067330 00459 ICIC00TSCBL 612 15/11/2022 A/c Blocked or Frozen
3902 TR3002010032_210922APB_FTO_122384 3002010032NRG23210920220438524 5130525973 21/09/2022 Nara Laxmi Tripura Nara Laxmi Tripura 3002010032WL0056900 00459 ICIC00TSCBL 2544 01/10/2022 A/c Blocked or Frozen
3903 TR3002010032_210922APB_FTO_122384 3002010032NRG23210920220441734 5130525970 21/09/2022 JT RABA RUNG TRIPURA JT RABA RUNG TRIPURA 3002010032WL0057136 00459 ICIC00TSCBL 2544 01/10/2022 Account closed
3904 TR3002010032_250722APB_FTO_71094 3002010032NRG23250720220231226 3387264941 25/07/2022 Rabarung Tripura Rabarung Tripura 3002010032WL0038076 00459 ICIC00TSCBL 804 29/07/2022 Account closed
3905 TR3002010032_250722APB_FTO_71094 3002010032NRG23250720220231227 3387264942 25/07/2022 Rabarung Tripura Rabarung Tripura 3002010032WL0038076 00459 ICIC00TSCBL 1005 29/07/2022 Account closed
3906 TR3002010032_250722APB_FTO_71094 3002010032NRG23250720220231261 3387264944 25/07/2022 Chandra Kr. Tripura Chandra Kr. Tripura 3002010032WL0038076 00459 ICIC00TSCBL 1005 29/07/2022 Aadhaar Number not Mapped to Account Number
3907 TR3002010032_250722APB_FTO_71094 3002010032NRG23250720220231262 3387264945 25/07/2022 Chandra Kr. Tripura Chandra Kr. Tripura 3002010032WL0038076 00459 ICIC00TSCBL 804 29/07/2022 Aadhaar Number not Mapped to Account Number
3908 TR3002010032_250722APB_FTO_71094 3002010032NRG23250720220231269 3387264994 25/07/2022 Upen Laxmi Tripura Upen Laxmi Tripura 3002010032WL0038076 00459 ICIC00TSCBL 1005 29/07/2022 Aadhaar Number not Mapped to Account Number
3909 TR3002010032_250722APB_FTO_71094 3002010032NRG23250720220231270 3387264995 25/07/2022 Upen Laxmi Tripura Upen Laxmi Tripura 3002010032WL0038076 00459 ICIC00TSCBL 804 29/07/2022 Aadhaar Number not Mapped to Account Number
3910 TR3002010032_250722APB_FTO_71094 3002010032NRG23250720220231281 3387264956 25/07/2022 Pusta Kr. Tripura Pusta Kr. Tripura 3002010032WL0038076 00459 ICIC00TSCBL 1005 29/07/2022 Aadhaar Number not Mapped to Account Number
3911 TR3002010032_250722APB_FTO_71094 3002010032NRG23250720220231282 3387264957 25/07/2022 Pusta Kr. Tripura Pusta Kr. Tripura 3002010032WL0038076 00459 ICIC00TSCBL 804 29/07/2022 Aadhaar Number not Mapped to Account Number
3912 TR3002010032_250722APB_FTO_71094 3002010032NRG23250720220231357 3387264954 25/07/2022 Charan Mohan Tripura Charan Mohan Tripura 3002010032WL0038077 00459 ICIC00TSCBL 1030 29/07/2022 Aadhaar Number not Mapped to Account Number
3913 TR3002010032_250722APB_FTO_71094 3002010032NRG23250720220231358 3387264955 25/07/2022 Charan Mohan Tripura Charan Mohan Tripura 3002010032WL0038077 00459 ICIC00TSCBL 824 29/07/2022 Aadhaar Number not Mapped to Account Number
3914 TR3002010033_221122APB_FTO_161764 3002010033NRG23221120220656949 6675740108 22/11/2022 Minakhi Bhowmik Minakhi Bhowmik 3002010033WL0071314 00458 UTBI0RRBTGB 150 26/11/2022 Aadhaar Number not Mapped to Account Number
3915 TR3002010033_231222APB_FTO_189348 3002010033NRG23231220220805042 7472047655 23/12/2022 SHRI KRISHNA KR TRIPURA SHRI KRISHNA KR TRIPURA 3002010033WL0080338 00458 PUNB0RRBTGB 201 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 TR3002010033_231222APB_FTO_189348 3002010033NRG23231220220805075 7472047651 23/12/2022 JANTA LAXMI TRIPURA JANTA LAXMI TRIPURA 3002010033WL0080338 00458 PUNB0RRBTGB 603 28/12/2022 Aadhaar Number not Mapped to Account Number
3917 TR3002010033_231222APB_FTO_189348 3002010033NRG23231220220805076 7472047652 23/12/2022 JANTA LAXMI TRIPURA JANTA LAXMI TRIPURA 3002010033WL0080338 00458 PUNB0RRBTGB 201 28/12/2022 Aadhaar Number not Mapped to Account Number
3918 TR3002010033_300922APB_FTO_135091 3002010033NRG23300920220504024 5235900817 30/09/2022 Nira Laxmi Tripura Nira Laxmi Tripura 3002010033WL0060645 00458 UTBI0RRBTGB 1060 06/10/2022 A/c Blocked or Frozen
3919 TR3002010033_300922APB_FTO_135091 3002010033NRG23300920220504033 5235900772 30/09/2022 Alo Rani Nath Alo Rani Nath 3002010033WL0060646 00458 UTBI0RRBTGB 1060 06/10/2022 A/c Blocked or Frozen
3920 TR3002010033_300922APB_FTO_135070 3002010033NRG23300920220504166 5238315063 30/09/2022 SHRI KRISHNA KR TRIPURA SHRI KRISHNA KR TRIPURA 3002010033WL0060654 00458 PUNB0RRBTGB 1620 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 TR3002010033_300922APB_FTO_135070 3002010033NRG23300920220504179 5238315073 30/09/2022 Janta Laxmi Tripura Janta Laxmi Tripura 3002010033WL0060654 00458 UTBI0RRBTGB 1440 06/10/2022 Aadhaar Number not Mapped to Account Number
3922 TR3002010033_300922APB_FTO_135091 3002010033NRG23300920220509618 5235900811 30/09/2022 MR TARANI TRIPURA MR TARANI TRIPURA 3002010033WL0060992 00458 PUNB0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
3923 TR3002010033_300922APB_FTO_135091 3002010033NRG23300920220509781 5235900739 30/09/2022 Kanchan Mala Tripura Kanchan Mala Tripura 3002010033WL0061007 00458 UTBI0RRBTGB 1060 06/10/2022 A/c Blocked or Frozen
3924 TR3002010033_300922APB_FTO_135091 3002010033NRG23300920220509782 5235900776 30/09/2022 Tista Laxmi Tripura Tista Laxmi Tripura 3002010033WL0061007 00458 UTBI0RRBTGB 1060 06/10/2022 A/c Blocked or Frozen
3925 TR3002007_180123APB_FTO_211981 3002007024NRG23170120230933309 0147823321 18/01/2023 Amadul Mia Amadul Mia 3002007024WL0087187 00458 UTBI0RRBTGB 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
3926 TR3002007_180123APB_FTO_211981 3002007024NRG23180120230935427 0147823371 18/01/2023 MISS JAMUNA REANG MISS JAMUNA REANG 3002007024WL0087287 00458 PUNB0RRBTGB 1600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 TR3002007_180123APB_FTO_211981 3002007024NRG23180120230935636 0147823172 18/01/2023 PRABIR REANG PRABIR REANG 3002007024WL0087291 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
3928 TR3002007_180123APB_FTO_211981 3002007024NRG23180120230935638 0147823176 18/01/2023 TABARANI REANG TABARANI REANG 3002007024WL0087291 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
3929 TR3002007_011222FTO_170370 3002007029NRG23011220220709411 7023359784 01/12/2022 BILLARAM REANG BILLARAM REANG 3002007029WL0074521 00415 SBIN0006487 1600 09/12/2022 No Such Account
3930 TR3002007_230922FTO_125413 3002007029NRG23230920220454592 5130124695 23/09/2022 Kshamajoy Reang Kshamajoy Reang 3002007029WL0057903 00354 PUNB0041720 600 01/10/2022 No Such Account
3931 TR3002012_140323APB_FTO_229358 3002007030NRG23140320231050981 0312415204 14/03/2023 Kraiyo Mog Kraiyo Mog 3002007030WL093732 00458 PUNB0RRBTGB 1260 30/03/2023 Account closed
3932 TR3002012_140323APB_FTO_229358 3002007030NRG23140320231051247 0312415285 14/03/2023 Kraiyo Mog Kraiyo Mog 3002007030WL093737 00458 PUNB0RRBTGB 1260 30/03/2023 Account closed
3933 TR3002012_140323APB_FTO_229358 3002007030NRG23140320231051328 0312415284 14/03/2023 Kraiyo Mog Kraiyo Mog 3002007030WL093738 00458 PUNB0RRBTGB 1470 30/03/2023 Account closed
3934 TR3002012_301222APB_FTO_194978 3002007030NRG23281220220834895 30/12/2022 Kraoi Mog Kraoi Mog 3002007030WL0081850 00458 UTBI0RRBTGB 1470 03/01/2023 Account closed
3935 TR3002012_050123APB_FTO_201107 3002007031NRG23050120230882915 7799857730 05/01/2023 ANGCRAI MOG ANGCRAI MOG 3002007031WL0084280 00459 ICIC00TSCBL 1206 10/01/2023 Account closed
3936 TR3002012_170123APB_FTO_211428 3002007031NRG23170120230932159 8129011432 17/01/2023 Khokan Majumder Khokan Majumder 3002007031WL0087157 00459 ICIC00TSCBL 1773 24/01/2023 Account closed
3937 TR3002007_170822APB_FTO_91591 3002007032NRG23170820220312193 4153015843 17/08/2022 Dumiti Reang Dumiti Reang 3002007032WL0046849 00458 UTBI0RRBTGB 2544 25/08/2022 Aadhaar Number not Mapped to Account Number
3938 TR3002007_221222APB_FTO_188441 3002007032NRG23221220220798351 7470013886 22/12/2022 Judhisthir Reang Judhisthir Reang 3002007032WL0079992 00458 UTBI0RRBTGB 2120 28/12/2022 Aadhaar Number not Mapped to Account Number
3939 TR3002007_221222APB_FTO_188441 3002007032NRG23221220220798743 7470013891 22/12/2022 Anjali Das Anjali Das 3002007032WL0080007 00458 UTBI0RRBTGB 1970 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 TR3002007_081122APB_FTO_151427 3002007033NRG23081120220594332 6455985200 08/11/2022 Bajan Tripura Bajan Tripura 3002007033WL0067618 00458 UTBI0RRBTGB 796 15/11/2022 Aadhaar Number not Mapped to Account Number
3941 TR3002007_300922APB_FTO_135126 3002007034NRG23300920220511707 5238318620 30/09/2022 Khanjati Reang Khanjati Reang 3002007034WL0061105 00459 ICIC00TSCBL 800 06/10/2022 Aadhaar Number not Mapped to Account Number
3942 TR3002007_040123APB_FTO_199435 3002007035NRG23030120230868405 7795557991 04/01/2023 MR BHAKTI RAM REANG MR BHAKTI RAM REANG 3002007035WL0083656 00458 PUNB0RRBTGB 2412 10/01/2023 Account closed
3943 TR3002007_040123APB_FTO_199435 3002007035NRG23030120230868431 7795557709 04/01/2023 MRS ARCHANA REANG MRS ARCHANA REANG 3002007035WL0083660 00458 PUNB0RRBTGB 2412 10/01/2023 Aadhaar Number not Mapped to Account Number
3944 TR3002007_040123APB_FTO_199435 3002007035NRG23030120230868443 7795557975 04/01/2023 Rajendra Reang Rajendra Reang 3002007035WL0083660 00458 PUNB0RRBTGB 2412 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 TR3002007_040123APB_FTO_199435 3002007035NRG23030120230868454 7795557981 04/01/2023 Tulu Rani Reang Tulu Rani Reang 3002007035WL0083660 00458 UTBI0RRBTGB 1809 10/01/2023 Account closed
3946 TR3002007_040123APB_FTO_199435 3002007035NRG23030120230869187 7795557799 04/01/2023 MR JAMBAHADUR REANG MR JAMBAHADUR REANG 3002007035WL0083710 00458 PUNB0RRBTGB 2412 10/01/2023 Account closed
3947 TR3002007_040123APB_FTO_199435 3002007035NRG23040120230873318 7795557747 04/01/2023 MR SUBASH REANG MR SUBASH REANG 3002007035WL0083876 00458 PUNB0RRBTGB 2211 10/01/2023 Aadhaar Number not Mapped to Account Number
3948 TR3002012_051122FTO_150008 3002007031NRG23051120220587066 6417387972 05/11/2022 Banka Mohan Tripura Banka Mohan Tripura 3002007031WL0067158 00415 SBIN0006487 3180 12/11/2022 A/c Blocked or Frozen
3949 TR3002012_281222APB_FTO_193352 3002007031NRG23271220220828086 7564620390 28/12/2022 Majen Reang Majen Reang 3002007031WL0081503 00459 ICIC00TSCBL 1520 02/01/2023 Account closed
3950 TR3002012_281222APB_FTO_193352 3002007031NRG23271220220828104 28/12/2022 Jyotshna Reang Jyotshna Reang 3002007031WL0081503 00459 ICIC00TSCBL 1900 03/01/2023 A/c Blocked or Frozen
3951 TR3002007_041122APB_FTO_149315 3002007032NRG23041120220584743 6417655796 04/11/2022 Jaya Rani Chakma Jaya Rani Chakma 3002007032WL0066942 00458 PUNB0RRBTGB 1990 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 TR3002007_261222APB_FTO_191002 3002007033NRG23261220220818658 7515389205 26/12/2022 MR BAJAN TRIPURA MR BAJAN TRIPURA 3002007033WL0081073 00458 PUNB0RRBTGB 1970 30/12/2022 Aadhaar Number not Mapped to Account Number
3953 TR3002007_301122APB_FTO_169278 3002007033NRG23301120220701014 6966277850 30/11/2022 Manindra Tripura Manindra Tripura 3002007033WL0074053 00458 UTBI0RRBTGB 1980 07/12/2022 Aadhaar Number not Mapped to Account Number
3954 TR3002007_010223APB_FTO_221751 3002007035NRG23010220231014374 0149605165 01/02/2023 MISS KAMINI REANG MISS KAMINI REANG 3002007035WL0090828 00458 UTBI0RRBTGB 1608 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 TR3002007_040123FTO_199426 3002007035NRG23030120230869372 7795526911 04/01/2023 SIMA REANG SIMA REANG 3002007035WL0083716 00662 BDBL0001257 2424 10/01/2023 No Such Account
3956 TR3002007_160722APB_FTO_61004 3002007036NRG23160720220198379 3198319768 16/07/2022 Gita Das Gita Das 3002007036WL0033872 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
3957 TR3002007_311022APB_FTO_146542 3002007036NRG23311020220566020 6156840232 31/10/2022 Sacchu Mia Sacchu Mia 3002007036WL0065598 00415 SBIN0006487 1640 07/11/2022 Aadhaar Number not Mapped to Account Number
3958 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230863996 7799453903 05/01/2023 Sindu rani Majumder Sindu rani Majumder 3002007037WL0083438 00458 UTBI0RRBTGB 2800 10/01/2023 A/c Blocked or Frozen
3959 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230864051 7799454044 05/01/2023 Jamina Bibi Jamina Bibi 3002007037WL0083441 00468 UBIN0566390 2800 10/01/2023 Aadhaar Number not Mapped to Account Number
3960 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230864062 7799454039 05/01/2023 Mallika Bibi Mallika Bibi 3002007037WL0083441 00468 UBIN0566390 2800 10/01/2023 A/c Blocked or Frozen
3961 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230864092 7799454016 05/01/2023 Sahera Bibi Sahera Bibi 3002007037WL0083442 00458 UTBI0RRBTGB 2800 10/01/2023 A/c Blocked or Frozen
3962 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230864123 7799454139 05/01/2023 Ainati Debbarma Ainati Debbarma 3002007037WL0083442 00458 UTBI0RRBTGB 2800 10/01/2023 A/c Blocked or Frozen
3963 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230864155 7799453946 05/01/2023 Pusparani Murasingh Pusparani Murasingh 3002007037WL0083443 00458 UTBI0RRBTGB 2600 10/01/2023 A/c Blocked or Frozen
3964 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230868674 7799454067 05/01/2023 MS SEBIKA MARAK MS SEBIKA MARAK 3002007037WL0083691 00468 UBIN0566390 2800 10/01/2023 Aadhaar Number not Mapped to Account Number
3965 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230868675 7799454113 05/01/2023 Manjali Marak Manjali Marak 3002007037WL0083691 00458 PUNB0RRBTGB 2800 10/01/2023 Aadhaar Number not Mapped to Account Number
3966 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230868795 7799454187 05/01/2023 Tirala Marak Tirala Marak 3002007037WL0083697 00458 UTBI0RRBTGB 2800 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230870125 7799454095 05/01/2023 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL0083743 00458 PUNB0RRBTGB 2800 10/01/2023 A/c Blocked or Frozen
3968 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230870128 7799454061 05/01/2023 Santi Bala Jamatia Santi Bala Jamatia 3002007037WL0083743 00468 UBIN0566390 2800 10/01/2023 A/c Blocked or Frozen
3969 TR3002007_050123APB_FTO_201072 3002007037NRG23030120230870162 7799454079 05/01/2023 Khatralaxmi Jamatia Khatralaxmi Jamatia 3002007037WL0083743 00468 UBIN0566390 2800 10/01/2023 A/c Blocked or Frozen
3970 TR3002007_031222APB_FTO_173260 3002007037NRG23031220220722966 7137761484 03/12/2022 MS SEBIKA MARAK MS SEBIKA MARAK 3002007037WL0075340 00468 UBIN0566390 2400 12/12/2022 Aadhaar Number not Mapped to Account Number
3971 TR3002005003_230622APB_FTO_39465 3002005000NRG23220620220095533 2564308559 23/06/2022 Hasibala Dey Hasibala Dey 3002005WL0019381 00415 SBIN0006093 2120 30/06/2022 Account closed
3972 TR3002005003_221122APB_FTO_162164 3002005000NRG23221120220657846 6673171624 22/11/2022 SANDHYA DAS SANDHYA DAS 3002005WL0071372 00415 SBIN0006093 2123 26/11/2022 Account closed
3973 TR3002005003_221222APB_FTO_188402 3002005000NRG23221220220797520 7470008712 22/12/2022 Dipali Debnath Dipali Debnath 3002005WL0079946 00459 ICIC00TSCBL 3180 28/12/2022 Aadhaar Number not Mapped to Account Number
3974 TR3002005012_240223APB_FTO_226890 3002005000NRG23240220231041352 0149522524 24/02/2023 Mallika Shil Mallika Shil 3002005WL092884 00458 UTBI0RRBTGB 1980 27/03/2023 A/c Blocked or Frozen
3975 TR3002014_250722APB_FTO_70543 3002005000NRG23250720220230473 3387260917 25/07/2022 Parimal Bhowmik Parimal Bhowmik 3002005WL0037995 00459 ICIC00TSCBL 195 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 TR3002005014_261022APB_FTO_143016 3002005000NRG23261020220538535 6029901293 26/10/2022 HemaTripura HemaTripura 3002005WL0063443 00459 ICIC00TSCBL 772 02/11/2022 Account closed
3977 TR3002005023_261222APB_FTO_190535 3002005000NRG23261220220812129 7515377292 26/12/2022 Haradhan Shil Haradhan Shil 3002005WL0080775 00458 PUNB0RRBTGB 588 30/12/2022 Aadhaar Number not Mapped to Account Number
3978 TR3002005010_270323APB_FTO_236583 3002005000NRG23270320231085976 0498943418 27/03/2023 Dibya Tara Das Dibya Tara Das 3002005WL095290 00458 PUNB0RRBTGB 764 03/04/2023 Aadhaar Number not Mapped to Account Number
3979 TR3002014_270622APB_FTO_41217 3002005000NRG23270620220108703 2607611728 27/06/2022 Bijali Das Bijali Das 3002005WL0021016 00459 ICIC00TSCBL 1060 02/07/2022 Account closed
3980 TR3002014_270622APB_FTO_41217 3002005000NRG23270620220108715 2607611725 27/06/2022 Taru Bala Sarkar Taru Bala Sarkar 3002005WL0021017 00459 ICIC00TSCBL 1060 02/07/2022 Account closed
3981 TR3002014_270622APB_FTO_41217 3002005000NRG23270620220108719 2607611722 27/06/2022 Lemasri Tripura Lemasri Tripura 3002005WL0021017 00459 ICIC00TSCBL 1060 02/07/2022 Account closed
3982 TR3002014_270622APB_FTO_41217 3002005000NRG23270620220108723 2607611730 27/06/2022 Kanyati Reang Kanyati Reang 3002005WL0021017 00459 ICIC00TSCBL 1060 02/07/2022 Account closed
3983 TR3002014_270622APB_FTO_41217 3002005000NRG23270620220108725 2607611733 27/06/2022 Kanti lal Sarkar Kanti lal Sarkar 3002005WL0021017 00459 ICIC00TSCBL 1060 02/07/2022 Account closed
3984 TR3002005012_291022APB_FTO_145309 3002005000NRG23281020220552130 6107750657 29/10/2022 BISHU NAMA BISHU NAMA 3002005WL0064456 00354 PUNB0215820 2120 04/11/2022 Aadhaar Number not Mapped to Account Number
3985 TR3002005012_291022APB_FTO_145309 3002005000NRG23281020220552150 6107750662 29/10/2022 Himangshu Debnath Himangshu Debnath 3002005WL0064460 00458 UTBI0RRBTGB 2120 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 TR3002005012_291022APB_FTO_145309 3002005000NRG23281020220552172 6107750685 29/10/2022 Dilip Debnath Dilip Debnath 3002005WL0064461 00458 UTBI0RRBTGB 2120 04/11/2022 Aadhaar Number not Mapped to Account Number
3987 TR3002005003_291222APB_FTO_194129 3002005000NRG23281220220833452 7564772531 29/12/2022 Ratna Rani Debnath Ratna Rani Debnath 3002005WL0081810 00458 UTBI0RRBTGB 1351 02/01/2023 Account closed
3988 TR3002005003_291222APB_FTO_194129 3002005000NRG23281220220833507 7564772496 29/12/2022 Ripu Majumder Ripu Majumder 3002005WL0081810 00459 ICIC00TSCBL 1351 02/01/2023 Account closed
3989 TR3002005003_291222APB_FTO_194129 3002005000NRG23281220220833534 7564772511 29/12/2022 SANDHYA DAS SANDHYA DAS 3002005WL0081810 00415 SBIN0006093 1351 02/01/2023 Account closed
3990 TR3002005003_291222APB_FTO_194129 3002005000NRG23281220220833548 7564772522 29/12/2022 Jharna Rani Debnath Jharna Rani Debnath 3002005WL0081810 00458 UTBI0RRBTGB 1351 02/01/2023 Account closed
3991 TR3002005014_290922APB_FTO_133554 3002005000NRG23290920220501070 5238313109 29/09/2022 Bijali Debnath Bijali Debnath 3002005WL0060402 00459 ICIC00TSCBL 1164 06/10/2022 Account closed
3992 TR3002005014_290922APB_FTO_133554 3002005000NRG23290920220501107 5238313125 29/09/2022 HemaTripura HemaTripura 3002005WL0060402 00459 ICIC00TSCBL 1164 06/10/2022 Account closed
3993 TR3002005001_211122FTO_161066 3002005001NRG22220720221684053 6673493555 21/11/2022 Swapan Paul Swapan Paul 3002005WL0068973 00354 PUNB0215820 1710 26/11/2022 No Such Account
3994 TR3002005001_110822APB_FTO_87190 3002005001NRG23110820220292380 4028704206 11/08/2022 Gopal Pual Gopal Pual 3002005001WL0044670 00458 PUNB0RRBTGB 1272 19/08/2022 Aadhaar Number not Mapped to Account Number
3995 TR3002010029_240123APB_FTO_216029 3002010029NRG23240120230965229 0147856425 24/01/2023 SMT SABITRI BANIK SMT SABITRI BANIK 3002010029WL0088731 00354 PUNB0040520 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 TR3002010029_240123APB_FTO_216029 3002010029NRG23240120230965250 0147856514 24/01/2023 MR KAJAL BISWASH MR KAJAL BISWASH 3002010029WL0088731 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
3997 TR3002010029_240123APB_FTO_216029 3002010029NRG23240120230965304 0147856517 24/01/2023 MISS MANJU SARKAR MISS MANJU SARKAR 3002010029WL0088733 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
3998 TR3002010029_261022APB_FTO_143432 3002010029NRG23261020220540567 6029904502 26/10/2022 SMT BIJALI NATH SMT BIJALI NATH 3002010029WL0063677 00458 PUNB0RRBTGB 2120 02/11/2022 Aadhaar Number not Mapped to Account Number
3999 TR3002010030_060922APB_FTO_105437 3002010030NRG23030920220359632 4650224569 06/09/2022 PIYAN MANDAL PIYAN MANDAL 3002010030WL0051740 00459 ICIC00TSCBL 1272 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 TR3002010030_060922APB_FTO_105437 3002010030NRG23030920220359899 4650224636 06/09/2022 MR. PRABHAT DEBNATH MR. PRABHAT DEBNATH 3002010030WL0051761 00662 BDBL0001260 1272 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 TR3002010030_060922APB_FTO_105437 3002010030NRG23060920220369332 4650224598 06/09/2022 NIRMAL PATARI NIRMAL PATARI 3002010030WL0052461 00459 ICIC00TSCBL 2544 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 TR3002010030_060922APB_FTO_105437 3002010030NRG23060920220369755 4650224634 06/09/2022 TAPAN DEBNATH TAPAN DEBNATH 3002010030WL0052539 00662 BDBL0001260 2544 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 TR3002010030_060922APB_FTO_105437 3002010030NRG23060920220369779 4650224635 06/09/2022 MR. PRABHAT DEBNATH MR. PRABHAT DEBNATH 3002010030WL0052547 00662 BDBL0001260 636 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 TR3002010030_270922APB_FTO_130212 3002010030NRG23260920220465808 5130352845 27/09/2022 Shefali Das Shefali Das 3002010030WL0058469 00459 ICIC00TSCBL 2332 01/10/2022 A/c Blocked or Frozen
4005 TR3002010031_060622APB_FTO_25721 3002010031NRG23030620220048123 2487055047 06/06/2022 Arjun Das Arjun Das 3002010031WL0012652 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
4006 TR3002010031_060622APB_FTO_25721 3002010031NRG23030620220048142 2487055044 06/06/2022 Shacindra Kr. Das Shacindra Kr. Das 3002010031WL0012662 00459 ICIC00TSCBL 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 TR3002010031_101122APB_FTO_152724 3002010031NRG23071120220592916 6495916805 10/11/2022 Dhirendra Das Dhirendra Das 3002010031WL0067494 00459 ICIC00TSCBL 1000 17/11/2022 Account closed
4008 TR3002010031_101122APB_FTO_152724 3002010031NRG23081120220598621 6495916814 10/11/2022 Manju Das Manju Das 3002010031WL0067765 00662 BDBL0001260 1400 17/11/2022 Account closed
4009 TR3002010031_140622APB_FTO_30668 3002010031NRG23130620220061123 2487051498 14/06/2022 Bimal Das Bimal Das 3002010031WL0014416 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 TR3002010031_140622APB_FTO_30668 3002010031NRG23130620220061238 2487051494 14/06/2022 Monoranjan Paul Monoranjan Paul 3002010031WL0014456 00459 ICIC00TSCBL 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 TR3002010031_060622APB_FTO_25721 3002010031NRG23300520220042876 2487055054 06/06/2022 Durjadhan Roy Durjadhan Roy 3002010031WL0011386 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
4012 TR3002010032_021122APB_FTO_147931 3002010032NRG23021120220576093 6354663496 02/11/2022 Rajlaxmi Tripura Rajlaxmi Tripura 3002010032WL0066394 00459 ICIC00TSCBL 408 11/11/2022 A/c Blocked or Frozen
4013 TR3002005012_240123APB_FTO_216090 3002005000NRG23240120230964246 0147862426 24/01/2023 ANANTA BAIDYA ANANTA BAIDYA 3002005WL0088710 00458 PUNB0RRBTGB 1372 27/03/2023 Aadhaar Number not Mapped to Account Number
4014 TR3002005012_240123APB_FTO_216090 3002005000NRG23240120230964299 0147862435 24/01/2023 Shipra Shil Shipra Shil 3002005WL0088710 00458 UTBI0RRBTGB 1372 27/03/2023 Aadhaar Number not Mapped to Account Number
4015 TR3002005003_250722APB_FTO_71336 3002005000NRG23250720220232115 3385944542 25/07/2022 Dilip Debnath Dilip Debnath 3002005WL0038152 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 TR3002005003_250722APB_FTO_71336 3002005000NRG23250720220233322 3385944567 25/07/2022 Bimal Dey Bimal Dey 3002005WL0038318 00459 ICIC00TSCBL 3180 29/07/2022 Account closed
4017 TR3002005003_250722APB_FTO_71336 3002005000NRG23250720220233394 3385944618 25/07/2022 Gopal Bhatta Gopal Bhatta 3002005WL0038353 00459 ICIC00TSCBL 3180 29/07/2022 Account closed
4018 TR3002005018_280922FTO_131958 3002005000NRG23280920220492883 5130192049 28/09/2022 Shyam Sundar Das Shyam Sundar Das 3002005WL0059935 00415 SBIN0006093 2544 01/10/2022 No Such Account
4019 TR3002005023_280922FTO_132155 3002005000NRG23280920220494406 5130152202 28/09/2022 Dipali Pal Dipali Pal 3002005WL0060027 00354 PUNB0026120 2332 01/10/2022 No Such Account
4020 TR3002005014_291122APB_FTO_167389 3002005000NRG23281120220681189 6847819534 29/11/2022 Shefali Nama Shefali Nama 3002005WL0072968 00459 ICIC00TSCBL 3180 03/12/2022 Account closed
4021 TR3002005014_291122APB_FTO_167389 3002005000NRG23281120220681196 6847819536 29/11/2022 Paritosh Paul Paritosh Paul 3002005WL0072969 00459 ICIC00TSCBL 3180 03/12/2022 Account closed
4022 TR3002014_290622APB_FTO_43739 3002005000NRG23290620220123799 3410533617 29/06/2022 Nutanrai Tripura Nutanrai Tripura 3002005WL0023065 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
4023 TR3002014_290622APB_FTO_43739 3002005000NRG23290620220123866 3410533630 29/06/2022 Maghanatshree Tripura Maghanatshree Tripura 3002005WL0023073 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
4024 TR3002005015_291022APB_FTO_145650 3002005000NRG23291020220557809 6165809338 29/10/2022 Archana Das Archana Das 3002005WL0064834 00458 PUNB0RRBTGB 2120 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 TR3002005012_301222APB_FTO_195176 3002005000NRG23291220220838051 30/12/2022 DILIP DEBNATH DILIP DEBNATH 3002005WL0082021 00458 PUNB0RRBTGB 2120 03/01/2023 Aadhaar Number not Mapped to Account Number
4026 TR3002005018_301222APB_FTO_195298 3002005000NRG23291220220841116 30/12/2022 Anjali Debnath Anjali Debnath 3002005WL0082196 00459 ICIC00TSCBL 1674 03/01/2023 Aadhaar Number not Mapped to Account Number
4027 TR3002005018_301222APB_FTO_195298 3002005000NRG23291220220841155 30/12/2022 Sefali Das Sefali Das 3002005WL0082196 00459 ICIC00TSCBL 1860 03/01/2023 A/c Blocked or Frozen
4028 TR3002005016_300323APB_FTO_240250 3002005000NRG23300320231106820 0493299510 30/03/2023 Bipula Das Bipula Das 3002005WL096149 00459 ICIC00TSCBL 1365 03/04/2023 Account closed
4029 TR3002005016_300323APB_FTO_240250 3002005000NRG23300320231106838 0493299511 30/03/2023 Archana Das Archana Das 3002005WL096149 00459 ICIC00TSCBL 1365 03/04/2023 Account closed
4030 TR3002005015_011222APB_FTO_170861 3002005000NRG23301120220704439 7026486280 01/12/2022 Rabindra Tripura Rabindra Tripura 3002005WL0074229 00459 ICIC00TSCBL 3180 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 TR3002005015_011222APB_FTO_170861 3002005000NRG23301120220704448 7026486301 01/12/2022 Bishnu Priya Dey Bishnu Priya Dey 3002005WL0074230 00459 ICIC00TSCBL 3180 09/12/2022 A/c Blocked or Frozen
4032 TR3002005002_301222APB_FTO_195117 3002005000NRG23301220220843378 30/12/2022 BISHBAMWAR TRIPURA BISHBAMWAR TRIPURA 3002005WL0082324 00415 SBIN0016195 1164 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 TR3002005001_151122APB_FTO_155642 3002005001NRG23151120220623916 N112200C8B9D1 15/11/2022 Mano Ranjan Nandi Mano Ranjan Nandi 3002005001WL0069282 00458 UTBI0RRBTGB 760 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 TR3002005001_231122APB_FTO_162980 3002005001NRG23231120220663947 6675742220 23/11/2022 Nitai Debnath Nitai Debnath 3002005001WL0071801 00458 UTBI0RRBTGB 380 26/11/2022 Aadhaar Number not Mapped to Account Number
4035 TR3002012_190123APB_FTO_213165 3002007022NRG23190120230941598 0147874240 19/01/2023 Sangita Tripura Sangita Tripura 3002007022WL0087554 00458 PUNB0RRBTGB 1206 27/03/2023 A/c Blocked or Frozen
4036 TR3002012_301122APB_FTO_169512 3002007022NRG23301120220704742 6967149703 30/11/2022 Naikra Mog Naikra Mog 3002007022WL0074253 00458 PUNB0RRBTGB 3180 07/12/2022 Aadhaar Number not Mapped to Account Number
4037 TR3002007_171222APB_FTO_184561 3002007024NRG23171220220774161 7367340904 17/12/2022 MR ANANDA REANG MR ANANDA REANG 3002007024WL0078629 00458 PUNB0RRBTGB 2000 23/12/2022 Aadhaar Number not Mapped to Account Number
4038 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087550 2488368064 21/06/2022 Lalita Debnath Lalita Debnath 3002005WL0018224 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
4039 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087565 2488368014 21/06/2022 Taru Bala Sarkar Taru Bala Sarkar 3002005WL0018226 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
4040 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087570 2488368081 21/06/2022 Kanti lal Sarkar Kanti lal Sarkar 3002005WL0018226 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
4041 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087941 2488368056 21/06/2022 Manika Debnath Manika Debnath 3002005WL0018258 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
4042 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087956 2488368046 21/06/2022 Manik Paul Manik Paul 3002005WL0018260 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
4043 TR3002005016_210622APB_FTO_36557 3002005000NRG23210620220087959 2488367972 21/06/2022 Sadhan Patari Sadhan Patari 3002005WL0018260 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
4044 TR3002005018_231222APB_FTO_189481 3002005000NRG23231220220806403 7472034780 23/12/2022 Babli Das Babli Das 3002005WL0080380 00459 ICIC00TSCBL 1330 28/12/2022 A/c Blocked or Frozen
4045 TR3002005016_250123APB_FTO_216998 3002005000NRG23240120230970613 0147960713 25/01/2023 Nanda Mala Tripura Nanda Mala Tripura 3002005WL0088957 00415 SBIN0016195 193 27/03/2023 Account closed
4046 TR3002005016_250123APB_FTO_216998 3002005000NRG23240120230970652 0147960714 25/01/2023 Sankar Biswas Sankar Biswas 3002005WL0088957 00415 SBIN0016195 772 27/03/2023 Account closed
4047 TR3002005016_250123APB_FTO_216998 3002005000NRG23240120230970654 0147960705 25/01/2023 Chanarang Tripura Chanarang Tripura 3002005WL0088957 00459 ICIC00TSCBL 772 27/03/2023 Account closed
4048 TR3002005023_261022FTO_142868 3002005000NRG23261020220537077 6029111609 26/10/2022 Binaybhushan Datta Binaybhushan Datta 3002005WL0063260 00458 PUNB0RRBTGB 960 02/11/2022 Account closed
4049 TR3002005022_291022APB_FTO_145277 3002005000NRG23271020220546612 6107743898 29/10/2022 Shudangshu Dey Shudangshu Dey 3002005WL0064100 00458 UTBI0RRBTGB 1272 04/11/2022 Aadhaar Number not Mapped to Account Number
4050 TR3002005022_291022APB_FTO_145277 3002005000NRG23271020220546643 6107743884 29/10/2022 Akkas Mia Akkas Mia 3002005WL0064103 00458 PUNB0RRBTGB 1272 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 TR3002005010_291222APB_FTO_194442 3002005000NRG23291220220837208 29/12/2022 Dibya Tara Das Dibya Tara Das 3002005WL0081964 00458 PUNB0RRBTGB 2120 03/01/2023 Aadhaar Number not Mapped to Account Number
4052 TR3002005016_300323APB_FTO_240262 3002005000NRG23300320231106913 0493298899 30/03/2023 Nanda Mala Tripura Nanda Mala Tripura 3002005WL096150 00415 SBIN0016195 792 03/04/2023 Account closed
4053 TR3002005016_300323APB_FTO_240262 3002005000NRG23300320231106946 0493298967 30/03/2023 Chanarang Tripura Chanarang Tripura 3002005WL096150 00459 ICIC00TSCBL 1584 03/04/2023 Account closed
4054 TR3002005014_011222APB_FTO_170285 3002005000NRG23301120220705841 7023524583 01/12/2022 Sikha Debnath Sikha Debnath 3002005WL0074320 00459 ICIC00TSCBL 1365 09/12/2022 Account closed
4055 TR3002005014_011222APB_FTO_170285 3002005000NRG23301120220705860 7023524575 01/12/2022 Dulal Baidya Dulal Baidya 3002005WL0074320 00459 ICIC00TSCBL 1365 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 TR3002005018_310522APB_FTO_23625 3002005000NRG23310520220043971 1928096603 31/05/2022 Sashanka Malakar Sashanka Malakar 3002005WL0011660 00459 ICIC00TSCBL 2120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 TR3002005001_030123APB_FTO_197926 3002005001NRG23020120230863854 N012300115944 03/01/2023 Shirshendu Bhowmik Shirshendu Bhowmik 3002005001WL0083435 00458 PUNB0RRBTGB 1272 07/01/2023 Aadhaar Number not Mapped to Account Number
4058 TR3002005001_020722FTO_47174 3002005001NRG23020720220140177 2850857716 02/07/2022 Sankar Saha Sankar Saha 3002005WL0025915 00354 PUNB0215820 1060 07/07/2022 No Such Account
4059 TR3002005001_020722FTO_47174 3002005001NRG23020720220140179 2850857717 02/07/2022 Narayan Debnath Narayan Debnath 3002005WL0025915 00354 PUNB0215820 2120 07/07/2022 No Such Account
4060 TR3002005001_110722FTO_53164 3002005001NRG23110720220169344 3136565761 11/07/2022 Maran Sarkar Maran Sarkar 3002005001WL0030148 00354 PUNB0215820 848 16/07/2022 No Such Account
4061 TR3002005001_110722FTO_53164 3002005001NRG23110720220169345 3136565762 11/07/2022 Mampi Sarker Mampi Sarker 3002005001WL0030148 00354 PUNB0215820 848 16/07/2022 No Such Account
4062 TR3002005022_271222APB_FTO_191794 3002005000NRG23271220220821255 27/12/2022 Akkas Mia Akkas Mia 3002005WL0081202 00458 PUNB0RRBTGB 1272 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 TR3002005014_271222APB_FTO_191608 3002005000NRG23271220220821410 7564656152 27/12/2022 Mani Paul Mani Paul 3002005WL0081215 00459 ICIC00TSCBL 591 02/01/2023 Account closed
4064 TR3002005010_280922FTO_131764 3002005000NRG23280920220492470 5130150339 28/09/2022 Nirmal Debnath Nirmal Debnath 3002005WL0059919 00354 PUNB0RRBTGB 1358 01/10/2022 Account closed
4065 TR3002005015_291022APB_FTO_145810 3002005000NRG23291020220558517 6165810673 29/10/2022 Runu Das Runu Das 3002005WL0064892 00459 ICIC00TSCBL 1164 07/11/2022 A/c Blocked or Frozen
4066 TR3002005010_291222APB_FTO_194422 3002005000NRG23291220220837471 29/12/2022 Hiralal Debnath Hiralal Debnath 3002005WL0081978 00458 PUNB0RRBTGB 1365 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 TR3002005018_310123APB_FTO_220449 3002005000NRG23300120231000839 0147995542 31/01/2023 Babli Das Babli Das 3002005WL0090232 00459 ICIC00TSCBL 1710 27/03/2023 A/c Blocked or Frozen
4068 TR3002005019_300622FTO_44411 3002005000NRG23300620220126911 3022659059 30/06/2022 Sukanta Shil Sukanta Shil 3002005WL0023618 00458 PUNB0RRBTGB 1386 12/07/2022 No Such Account
4069 TR3002005019_300622FTO_44411 3002005000NRG23300620220126936 3022659058 30/06/2022 Sukanta Choudhury Sukanta Choudhury 3002005WL0023618 00458 PUNB0RRBTGB 1188 12/07/2022 No Such Account
4070 TR3002005003_310123APB_FTO_221065 3002005000NRG23310120231009680 0149611815 31/01/2023 SUPRIYA PATARI MAJUMDER SUPRIYA PATARI MAJUMDER 3002005WL0090692 00662 BDBL0001257 1351 27/03/2023 Account closed
4071 TR3002005003_310123APB_FTO_221065 3002005000NRG23310120231009705 0149611818 31/01/2023 Sumita Nandi Sen Sumita Nandi Sen 3002005WL0090692 00458 UTBI0RRBTGB 1351 27/03/2023 Account closed
4072 TR3002005002_311022APB_FTO_146606 3002005000NRG23311020220566868 6156839814 31/10/2022 HARI HAR DE HARI HAR DE 3002005WL0065636 00415 SBIN0016195 1576 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 TR3002005022_030123FTO_198079 3002005000NRG23311220220851578 7716686415 03/01/2023 Sukhi Sarkar Das Sukhi Sarkar Das 3002005WL0082885 00354 PUNB0164820 1060 06/01/2023 No Such Account
4074 TR3002005001_060722APB_FTO_50329 3002005001NRG23060720220154802 2972299929 06/07/2022 Bani Paul Bani Paul 3002005001WL0028329 00354 PUNB0215820 1140 11/07/2022 Aadhaar Number not Mapped to Account Number
4075 TR3002005001_141122APB_FTO_154936 3002005001NRG23141120220618099 6549705712 14/11/2022 Phanilal Bardhan Phanilal Bardhan 3002005001WL0069062 00458 PUNB0RRBTGB 212 19/11/2022 Aadhaar Number not Mapped to Account Number
4076 TR3002005001_141122APB_FTO_154936 3002005001NRG23141120220618100 6549705758 14/11/2022 Rakhal Majumder Rakhal Majumder 3002005001WL0069062 00458 PUNB0RRBTGB 848 19/11/2022 Aadhaar Number not Mapped to Account Number
4077 TR3002005001_281022APB_FTO_144764 3002005001NRG23271020220545383 6107723429 28/10/2022 Phanilal Bardhan Phanilal Bardhan 3002005001WL0063947 00458 PUNB0RRBTGB 1272 04/11/2022 Aadhaar Number not Mapped to Account Number
4078 TR3002005001_281022APB_FTO_144764 3002005001NRG23271020220545417 6107723508 28/10/2022 Namita Paul Namita Paul 3002005001WL0063959 00458 UTBI0RRBTGB 212 04/11/2022 A/c Blocked or Frozen
4079 TR3002005001_281022APB_FTO_144764 3002005001NRG23281020220552094 6107723411 28/10/2022 Rakhal Majumder Rakhal Majumder 3002005001WL0064452 00458 PUNB0RRBTGB 1272 04/11/2022 Aadhaar Number not Mapped to Account Number
4080 TR3002005004_080922FTO_107485 3002005004NRG23080920220377827 4742807323 08/09/2022 Bakul Paul Bakul Paul 3002005WL0053234 00354 PUNB0164820 2120 16/09/2022 No Such Account
4081 TR3002005004_080922FTO_107485 3002005004NRG23080920220377828 4742807324 08/09/2022 Bakul Paul Bakul Paul 3002005WL0053234 00354 PUNB0164820 2120 16/09/2022 No Such Account
4082 TR3002005004_281022APB_FTO_144546 3002005004NRG23271020220544075 6107757983 28/10/2022 Abha Rani Das Abha Rani Das 3002005004WL0063808 00458 UTBI0RRBTGB 1140 04/11/2022 A/c Blocked or Frozen
4083 TR3002005004_281222APB_FTO_192924 3002005004NRG23271220220828508 28/12/2022 Kanchan Dey Kanchan Dey 3002005004WL0081521 00354 PUNB0164820 950 03/01/2023 A/c Blocked or Frozen
4084 TR3002005004_281222APB_FTO_192924 3002005004NRG23271220220828520 28/12/2022 Bebi Rani Dey Bebi Rani Dey 3002005004WL0081521 00354 PUNB0164820 950 03/01/2023 A/c Blocked or Frozen
4085 TR3002005004_030123APB_FTO_198555 3002005004NRG23301220220851014 N0123001552D0 03/01/2023 Shikha Das Dey Shikha Das Dey 3002005004WL0082824 00354 PUNB0164820 546 07/01/2023 A/c Blocked or Frozen
4086 TR3002007_310123APB_FTO_220766 3002007034NRG23310120231005766 0148003619 31/01/2023 MRS HIRA BATI REANG MRS HIRA BATI REANG 3002007034WL0090442 00459 ICIC00TSCBL 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 TR3002007_310123APB_FTO_220766 3002007034NRG23310120231005923 0148003821 31/01/2023 MRS AMITA REANG MRS AMITA REANG 3002007034WL0090445 00459 ICIC00TSCBL 1000 27/03/2023 Account closed
4088 TR3002007_310123APB_FTO_220766 3002007034NRG23310120231007007 0148003643 31/01/2023 MRS DAMAINTI REANG MRS DAMAINTI REANG 3002007034WL0090481 00459 ICIC00TSCBL 2000 27/03/2023 Account closed
4089 TR3002007_050722FTO_47695 3002007035NRG23030720220141073 2916218221 05/07/2022 NAGENDRA REANG NAGENDRA REANG 3002007035WL0026042 00458 PUNB0RRBTGB 2544 08/07/2022 No Such Account
4090 TR3002007_050722FTO_47695 3002007035NRG23030720220141074 2916218222 05/07/2022 Mrs. SUNATI REANG CHAKMA Mrs. SUNATI REANG CHAKMA 3002007035WL0026042 00415 SBIN0003795 2544 08/07/2022 No Such Account
4091 TR3002007_170822APB_FTO_90994 3002007035NRG23160820220306897 4153009598 17/08/2022 MR SUBASH REANG MR SUBASH REANG 3002007035WL0046211 00458 PUNB0RRBTGB 3180 25/08/2022 Aadhaar Number not Mapped to Account Number
4092 TR3002007_040123APB_FTO_199941 3002007036NRG23040120230875211 7799466916 04/01/2023 Pramod Jamatia Pramod Jamatia 3002007036WL0083943 00458 UTBI0RRBTGB 3075 10/01/2023 Aadhaar Number not Mapped to Account Number
4093 TR3002007_040123APB_FTO_199941 3002007036NRG23040120230875260 7799466935 04/01/2023 Namita Debbarma Namita Debbarma 3002007036WL0083944 00458 UTBI0RRBTGB 3075 10/01/2023 Aadhaar Number not Mapped to Account Number
4094 TR3002007_040123APB_FTO_199941 3002007036NRG23040120230877670 7799466910 04/01/2023 APU DAS APU DAS 3002007036WL0084003 00458 PUNB0RRBTGB 1435 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 TR3002007_300323APB_FTO_240500 3002007036NRG23290320231098323 1237916951 30/03/2023 MR JAGET CHAKMA MR JAGET CHAKMA 3002007036WL095754 00458 PUNB0RRBTGB 2050 05/05/2023 Aadhaar Number not Mapped to Account Number
4096 TR3002007_291222APB_FTO_194377 3002007036NRG23291220220838218 29/12/2022 Bishamba rani Jamatia Bishamba rani Jamatia 3002007036WL0082048 00458 PUNB0RRBTGB 3180 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 TR3002007_171222APB_FTO_184486 3002007037NRG23171220220774354 7367343486 17/12/2022 Pusparani Murasingh Pusparani Murasingh 3002007037WL0078654 00458 UTBI0RRBTGB 2800 23/12/2022 A/c Blocked or Frozen
4098 TR3002007_171222APB_FTO_184486 3002007037NRG23171220220775009 7367343517 17/12/2022 Tirala Marak Tirala Marak 3002007037WL0078739 00458 UTBI0RRBTGB 2800 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 TR3002007_171222APB_FTO_184486 3002007037NRG23171220220775073 7367343475 17/12/2022 Sindu rani Majumder Sindu rani Majumder 3002007037WL0078740 00458 UTBI0RRBTGB 2800 23/12/2022 A/c Blocked or Frozen
4100 TR3002012_150922APB_FTO_114042 3002007038NRG23140920220403070 5130507286 15/09/2022 Alendra Tripura Alendra Tripura 3002007038WL0054811 00458 UTBI0RRBTGB 1600 01/10/2022 Aadhaar Number not Mapped to Account Number
4101 TR3002007_171122FTO_157982 3002007039NRG23171120220638861 6635643836 17/11/2022 Manglacing Mog Manglacing Mog 3002007039WL0070185 00458 PUNB0RRBTGB 1000 24/11/2022 Account closed
4102 TR3002007_171122FTO_157982 3002007039NRG23171120220638909 6635643834 17/11/2022 Thuibai Mog Thuibai Mog 3002007039WL0070189 00458 PUNB0RRBTGB 1000 24/11/2022 Account closed
4103 TR3002007_300922APB_FTO_134156 3002007039NRG23300920220504739 5236498161 30/09/2022 Paingkra Mog Paingkra Mog 3002007039WL0060680 00415 SBIN0006487 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 TR3002012_121022APB_FTO_138120 3002007040NRG23121020220523588 5625387701 12/10/2022 Suranti Tripura Suranti Tripura 3002007040WL0061850 00458 UTBI0RRBTGB 3180 19/10/2022 A/c Blocked or Frozen
4105 TR3002012_031222FTO_173157 3002007041NRG23011220220714679 7137750186 03/12/2022 Dharma Chand Tripura Dharma Chand Tripura 3002007041WL0074734 00458 PUNB0RRBTGB 2120 12/12/2022 Account closed
4106 TR3002007_030123APB_FTO_197680 3002007042NRG23030120230864495 N01230010A95B 03/01/2023 Karmati Reang Karmati Reang 3002007042WL0083451 00458 UTBI0RRBTGB 2200 07/01/2023 Aadhaar Number not Mapped to Account Number
4107 TR3002007_030123APB_FTO_197680 3002007042NRG23030120230864497 N01230010A91E 03/01/2023 Rinabati Reang Rinabati Reang 3002007042WL0083451 00458 UTBI0RRBTGB 2200 07/01/2023 Aadhaar Number not Mapped to Account Number
4108 TR3002010031_281022APB_FTO_144977 3002010031NRG23281020220552837 6107721530 28/10/2022 MR BIMAL DAS MR BIMAL DAS 3002010031WL0064508 00354 PUNB0040520 1060 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 TR3002010031_300622APB_FTO_44496 3002010031NRG23300620220126326 3022735178 30/06/2022 MRS MANORANJAN PAL MRS MANORANJAN PAL 3002010031WL0023537 00459 ICIC00TSCBL 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 TR3002010031_301222APB_FTO_195097 3002010031NRG23301220220842063 30/12/2022 MRS MANJU DAS MRS MANJU DAS 3002010031WL0082255 00459 ICIC00TSCBL 603 03/01/2023 Account closed
4111 TR3002010032_140622APB_FTO_30883 3002010032NRG23130620220059226 2488366013 14/06/2022 Iswan Chandra Tripura Iswan Chandra Tripura 3002010032WL0014136 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
4112 TR3002010032_160822APB_FTO_89598 3002010032NRG23160820220300474 4123350702 16/08/2022 MRS JAYAMALA TRIPURA MRS JAYAMALA TRIPURA 3002010032WL0045523 00458 PUNB0RRBTGB 1908 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 TR3002010032_220323APB_FTO_233800 3002010032NRG23210320231070026 0150515363 22/03/2023 Chinta Laxmi Tripura Chinta Laxmi Tripura 3002010032WL094538 00459 ICIC00TSCBL 804 27/03/2023 Account closed
4114 TR3002010032_220323APB_FTO_233800 3002010032NRG23210320231070027 0150515364 22/03/2023 Chinta Laxmi Tripura Chinta Laxmi Tripura 3002010032WL094538 00459 ICIC00TSCBL 603 27/03/2023 Account closed
4115 TR3002010032_220323APB_FTO_233800 3002010032NRG23210320231070068 0150515380 22/03/2023 MISS UPENDRA LAXMI TRIPURA MISS UPENDRA LAXMI TRIPURA 3002010032WL094538 00458 PUNB0RRBTGB 804 27/03/2023 Aadhaar Number not Mapped to Account Number
4116 TR3002010032_220323APB_FTO_233800 3002010032NRG23210320231070069 0150515381 22/03/2023 MISS UPENDRA LAXMI TRIPURA MISS UPENDRA LAXMI TRIPURA 3002010032WL094538 00458 PUNB0RRBTGB 804 27/03/2023 Aadhaar Number not Mapped to Account Number
4117 TR3002010032_220323APB_FTO_233800 3002010032NRG23210320231070084 0150515385 22/03/2023 MR PUSTA KUMAR TRIPURA MR PUSTA KUMAR TRIPURA 3002010032WL094538 00458 PUNB0RRBTGB 603 27/03/2023 Aadhaar Number not Mapped to Account Number
4118 TR3002010032_220323APB_FTO_233800 3002010032NRG23210320231070085 0150515386 22/03/2023 MR PUSTA KUMAR TRIPURA MR PUSTA KUMAR TRIPURA 3002010032WL094538 00458 PUNB0RRBTGB 804 27/03/2023 Aadhaar Number not Mapped to Account Number
4119 TR3002010032_220323APB_FTO_233800 3002010032NRG23220320231071391 0150515408 22/03/2023 Manoranjan Tripura Manoranjan Tripura 3002010032WL094636 00459 ICIC00TSCBL 1005 27/03/2023 Account closed
4120 TR3002010032_291122APB_FTO_167562 3002010032NRG23291120220688242 6847826786 29/11/2022 Ashin Chandra Tripura Ashin Chandra Tripura 3002010032WL0073336 00459 ICIC00TSCBL 2332 03/12/2022 Account closed
4121 TR3002010032_311022FTO_146636 3002010032NRG23311020220566342 6161015523 31/10/2022 NARA LAXMI TRIPURA NARA LAXMI TRIPURA 3002010WL0065615 00662 BDBL0001260 2544 07/11/2022 Account Under Litigation
4122 TR3002010033_011222APB_FTO_170697 3002010033NRG23011220220712428 7023525668 01/12/2022 MR TARANI TRIPURA MR TARANI TRIPURA 3002010033WL0074658 00458 PUNB0RRBTGB 1908 09/12/2022 Aadhaar Number not Mapped to Account Number
4123 TR3002010033_121022APB_FTO_137855 3002010033NRG23121020220523047 5625389073 12/10/2022 SRI MADHU KR TRIPURA SRI MADHU KR TRIPURA 3002010033WL0061799 00458 PUNB0RRBTGB 1060 19/10/2022 Aadhaar Number not Mapped to Account Number
4124 TR3002013_310123FTO_221380 3002010034NRG23040120230878800 0149422086 31/01/2023 Gitamala Tripura.. Gitamala Tripura.. 3002010WL0084037 00458 PUNB0RRBTGB 940 27/03/2023 No Such Account
4125 TR3002013_080722APB_FTO_51974 3002010034NRG23080720220160088 3038346633 08/07/2022 Sanjit Tripura Sanjit Tripura 3002010034WL0029024 00458 PUNB0RRBTGB 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 TR3002013_130722APB_FTO_57561 3002010034NRG23110720220173999 3187624835 13/07/2022 Birendra Tripura Birendra Tripura 3002010034WL0031044 00458 PUNB0RRBTGB 2120 19/07/2022 Account closed
4127 TR3002013_130722APB_FTO_57561 3002010034NRG23130720220185179 3187624842 13/07/2022 Kunja kumar Tripura Kunja kumar Tripura 3002010034WL0032115 00458 PUNB0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 TR3002013_171022APB_FTO_140398 3002010034NRG23161020220527283 5939022427 17/10/2022 Kannyalaxmi Tripura Kannyalaxmi Tripura 3002010034WL0062278 00458 UTBI0RRBTGB 636 27/10/2022 Aadhaar Number not Mapped to Account Number
4129 TR3002010032_030123APB_FTO_198099 3002010032NRG23311220220857101 N01230017112A 03/01/2023 MRS KARNA PATI TRIPURA MRS KARNA PATI TRIPURA 3002010032WL0083179 00458 PUNB0RRBTGB 1020 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 TR3002010033_060922APB_FTO_105420 3002010033NRG23040920220363344 4645864437 06/09/2022 Laxmi Rani Nath Laxmi Rani Nath 3002010033WL0051977 00458 UTBI0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
4131 TR3002010033_060922APB_FTO_105420 3002010033NRG23050920220363955 4645864442 06/09/2022 Bandana Nath Bandana Nath 3002010033WL0052010 00458 UTBI0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
4132 TR3002010033_060922APB_FTO_105420 3002010033NRG23050920220363959 4645864370 06/09/2022 Madhu Kr. Tripura Madhu Kr. Tripura 3002010033WL0052010 00458 UTBI0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
4133 TR3002010033_060922APB_FTO_105420 3002010033NRG23060920220370950 4645864386 06/09/2022 MR BANI KUMAR TRIPURA MR BANI KUMAR TRIPURA 3002010033WL0052625 00458 PUNB0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
4134 TR3002010033_060922APB_FTO_105420 3002010033NRG23060920220370953 4645864367 06/09/2022 SANJOY MALA TRIPURA SANJOY MALA TRIPURA 3002010033WL0052625 00458 PUNB0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
4135 TR3002010033_100123APB_FTO_205193 3002010033NRG23100120230898643 7881283514 10/01/2023 MRS.KARISHMA TRIPURA MRS.KARISHMA TRIPURA 3002010033WL0085306 00458 PUNB0RRBTGB 804 13/01/2023 A/c Blocked or Frozen
4136 TR3002010033_100123APB_FTO_205193 3002010033NRG23100120230898652 7881283522 10/01/2023 MR KRISHNA KR TRIPURA MR KRISHNA KR TRIPURA 3002010033WL0085306 00458 PUNB0RRBTGB 402 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 TR3002010033_100123APB_FTO_205193 3002010033NRG23100120230898673 7881283503 10/01/2023 SMT JANTA LAXMI TRIPURA SMT JANTA LAXMI TRIPURA 3002010033WL0085306 00458 PUNB0RRBTGB 603 13/01/2023 Aadhaar Number not Mapped to Account Number
4138 TR3002010033_120822APB_FTO_87911 3002010033NRG23120820220294503 4118719568 12/08/2022 Madhu Kr. Tripura Madhu Kr. Tripura 3002010033WL0044968 00458 UTBI0RRBTGB 2120 24/08/2022 Aadhaar Number not Mapped to Account Number
4139 TR3002010033_120822APB_FTO_87911 3002010033NRG23120820220294609 4118719584 12/08/2022 Sanji Mala Tripura Sanji Mala Tripura 3002010033WL0044979 00458 UTBI0RRBTGB 2120 24/08/2022 Aadhaar Number not Mapped to Account Number
4140 TR3002010033_160722APB_FTO_60670 3002010033NRG23140720220187510 3198320447 16/07/2022 Hairong Tripura Hairong Tripura 3002010033WL0032343 00458 UTBI0RRBTGB 1696 20/07/2022 Aadhaar Number not Mapped to Account Number
4141 TR3002010033_160722APB_FTO_60670 3002010033NRG23140720220187520 3198320468 16/07/2022 Depali Nath Depali Nath 3002010033WL0032344 00458 UTBI0RRBTGB 1696 20/07/2022 Aadhaar Number not Mapped to Account Number
4142 TR3002010033_160922APB_FTO_116614 3002010033NRG23150920220403685 5130478619 16/09/2022 Nira Laxmi Tripura Nira Laxmi Tripura 3002010033WL0054832 00458 UTBI0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
4143 TR3002010033_160922APB_FTO_116614 3002010033NRG23150920220403687 5130478624 16/09/2022 Sumanya laxmi Tripura Sumanya laxmi Tripura 3002010033WL0054833 00458 UTBI0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
4144 TR3002010033_160922APB_FTO_116614 3002010033NRG23150920220403715 5130478661 16/09/2022 Tista Laxmi Tripura Tista Laxmi Tripura 3002010033WL0054835 00458 UTBI0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
4145 TR3002010033_160922APB_FTO_116614 3002010033NRG23150920220403733 5130478626 16/09/2022 SMT RINA NATH SMT RINA NATH 3002010033WL0054838 00458 PUNB0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
4146 TR3002010033_160922APB_FTO_116614 3002010033NRG23150920220403740 5130478683 16/09/2022 Kanchan Mala Tripura Kanchan Mala Tripura 3002010033WL0054839 00458 UTBI0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
4147 TR3002010033_160922APB_FTO_116614 3002010033NRG23150920220403742 5130478663 16/09/2022 Alo Rani Nath Alo Rani Nath 3002010033WL0054839 00458 UTBI0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
4148 TR3002010033_160922APB_FTO_116614 3002010033NRG23150920220407011 5130478631 16/09/2022 MR TARANI TRIPURA MR TARANI TRIPURA 3002010033WL0055041 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
4149 TR3002010033_270722APB_FTO_73117 3002010033NRG23270720220240054 3443761060 27/07/2022 Depali Nath Depali Nath 3002010033WL0039077 00458 UTBI0RRBTGB 2120 30/07/2022 Aadhaar Number not Mapped to Account Number
4150 TR3002013_140522APB_FTO_15841 3002010034NRG23110520220021101 1505516097 14/05/2022 Bani Kumar Tripura Bani Kumar Tripura 3002010034WL0006398 00458 UTBI0RRBTGB 2120 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 TR3002010033_160722APB_FTO_60699 3002010033NRG23160720220196872 3198320191 16/07/2022 MR JATAN DEBNATH MR JATAN DEBNATH 3002010033WL0033676 00458 PUNB0RRBTGB 402 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 TR3002010033_160722APB_FTO_60699 3002010033NRG23160720220196873 3198320192 16/07/2022 MR JATAN DEBNATH MR JATAN DEBNATH 3002010033WL0033676 00458 PUNB0RRBTGB 804 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 TR3002010033_250123APB_FTO_217254 3002010033NRG23250120230975798 0147955366 25/01/2023 Sefali Debntah Sefali Debntah 3002010033WL0089117 00458 UTBI0RRBTGB 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 TR3002010033_250123APB_FTO_217254 3002010033NRG23250120230976074 0147955354 25/01/2023 Tashi Kr. Tripura Tashi Kr. Tripura 3002010033WL0089126 00458 UTBI0RRBTGB 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 TR3002010033_260922APB_FTO_128770 3002010033NRG23250920220463936 5232203468 26/09/2022 MR BANI KUMAR TRIPURA MR BANI KUMAR TRIPURA 3002010033WL0058312 00458 PUNB0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
4156 TR3002010033_260922APB_FTO_128770 3002010033NRG23250920220463939 5232203456 26/09/2022 SMT SANJOY MALA TRIPURA SMT SANJOY MALA TRIPURA 3002010033WL0058312 00458 PUNB0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
4157 TR3002010033_260922APB_FTO_128770 3002010033NRG23250920220463953 5232203501 26/09/2022 MISS BANDANA NATH MISS BANDANA NATH 3002010033WL0058314 00458 PUNB0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
4158 TR3002010033_281222APB_FTO_193004 3002010033NRG23271220220822494 28/12/2022 JANTA LAXMI TRIPURA JANTA LAXMI TRIPURA 3002010033WL0081266 00458 PUNB0RRBTGB 402 03/01/2023 Aadhaar Number not Mapped to Account Number
4159 TR3002010033_310123APB_FTO_221019 3002010033NRG23310120231008679 0148012322 31/01/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002010033WL0090638 00458 PUNB0RRBTGB 386 27/03/2023 A/c Blocked or Frozen
4160 TR3002010033_310123APB_FTO_221019 3002010033NRG23310120231008722 0148012317 31/01/2023 SMT MINAKSHI DEY BHOWMIK SMT MINAKSHI DEY BHOWMIK 3002010033WL0090638 00458 PUNB0RRBTGB 579 27/03/2023 Aadhaar Number not Mapped to Account Number
4161 TR3002013_020722APB_FTO_47502 3002010034NRG23010720220133656 2851590185 02/07/2022 Birendra Tripura Birendra Tripura 3002010034WL0024822 00458 PUNB0RRBTGB 2120 07/07/2022 Account closed
4162 TR3002013_020722APB_FTO_47502 3002010034NRG23010720220133657 2851590190 02/07/2022 KUNJA KUMAR TRIPURA KUNJA KUMAR TRIPURA 3002010034WL0024823 00458 PUNB0RRBTGB 2120 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 TR3002013_251122APB_FTO_165532 3002010034NRG23251120220676392 25/11/2022 Kunja kumar Tripura Kunja kumar Tripura 3002010034WL0072510 00458 PUNB0RRBTGB 732 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 TR3002013_251122APB_FTO_165532 3002010034NRG23251120220676483 25/11/2022 Dayapati Tripura Dayapati Tripura 3002010034WL0072511 00458 UTBI0RRBTGB 1122 02/12/2022 Aadhaar Number not Mapped to Account Number
4165 TR3002013_291222APB_FTO_194866 3002010034NRG23291220220841800 29/12/2022 Dayapati Tripura Dayapati Tripura 3002010034WL0082239 00458 PUNB0RRBTGB 1128 03/01/2023 Aadhaar Number not Mapped to Account Number
4166 TR3002013_291222APB_FTO_194866 3002010034NRG23291220220841838 29/12/2022 Gitamala Tripura Gitamala Tripura 3002010034WL0082239 00458 PUNB0RRBTGB 940 03/01/2023 Account closed
4167 TR3002013_291222APB_FTO_194866 3002010034NRG23291220220841844 29/12/2022 Sharmila Tripura Sharmila Tripura 3002010034WL0082239 00458 UTBI0RRBTGB 1316 03/01/2023 Account closed
4168 TR3002013_291222APB_FTO_194866 3002010034NRG23291220220841847 29/12/2022 Suramala Tripura Suramala Tripura 3002010034WL0082239 00458 UTBI0RRBTGB 1316 03/01/2023 Account closed
4169 TR3002010035_070123APB_FTO_202937 3002010035NRG23070120230889659 7854788083 07/01/2023 MRS RANI MALA TRIPURA MRS RANI MALA TRIPURA 3002010035WL0084638 00458 PUNB0RRBTGB 591 12/01/2023 Aadhaar Number not Mapped to Account Number
4170 TR3002010035_070123APB_FTO_202937 3002010035NRG23070120230889691 7854788056 07/01/2023 MR BINOD TRIPURA MR BINOD TRIPURA 3002010035WL0084638 00458 PUNB0RRBTGB 1182 12/01/2023 Aadhaar Number not Mapped to Account Number
4171 TR3002010035_070123APB_FTO_202937 3002010035NRG23070120230889692 7854788057 07/01/2023 MR BINOD TRIPURA MR BINOD TRIPURA 3002010035WL0084638 00458 PUNB0RRBTGB 591 12/01/2023 Aadhaar Number not Mapped to Account Number
4172 TR3002012_130323APB_FTO_228896 3002007030NRG23120320231046459 0312403707 13/03/2023 Kraiyo Mog Kraiyo Mog 3002007030WL093498 00458 PUNB0RRBTGB 1260 30/03/2023 Account closed
4173 TR3002012_300123APB_FTO_219678 3002007030NRG23270120230988863 0147897197 30/01/2023 Kraiyo Mog Kraiyo Mog 3002007030WL0089677 00458 PUNB0RRBTGB 1680 27/03/2023 Account closed
4174 TR3002012_300123APB_FTO_219678 3002007030NRG23270120230988913 0147897110 30/01/2023 Samar Mallik Samar Mallik 3002007030WL0089678 00459 ICIC00TSCBL 420 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4175 TR3002012_240123APB_FTO_216464 3002007031NRG23210120230953537 0147953521 24/01/2023 Jyotshna Reang Jyotshna Reang 3002007031WL0088212 00459 ICIC00TSCBL 1206 27/03/2023 A/c Blocked or Frozen
4176 TR3002012_240123APB_FTO_216464 3002007031NRG23210120230953552 0147953556 24/01/2023 Salabati Tripura Salabati Tripura 3002007031WL0088212 00458 UTBI0RRBTGB 1206 27/03/2023 A/c Blocked or Frozen
4177 TR3002012_240123APB_FTO_216464 3002007031NRG23210120230957726 0147953550 24/01/2023 Chandi rani Reang Chandi rani Reang 3002007031WL0088376 00354 PUNB0216320 2010 27/03/2023 Account closed
4178 TR3002007_251122APB_FTO_165326 3002007032NRG23211120220652325 25/11/2022 Nikhil Debnath Nikhil Debnath 3002007032WL0071010 00458 PUNB0RRBTGB 1908 02/12/2022 Aadhaar Number not Mapped to Account Number
4179 TR3002007_271222APB_FTO_192683 3002007032NRG23271220220821103 27/12/2022 Jaya Rani Chakma Jaya Rani Chakma 3002007032WL0081195 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 TR3002007_030123APB_FTO_197730 3002007033NRG23030120230866228 7716754737 03/01/2023 TABIRAM REANG TABIRAM REANG 3002007033WL0083536 00458 UTBI0RRBTGB 2156 06/01/2023 Aadhaar Number not Mapped to Account Number
4181 TR3002007_201222APB_FTO_186349 3002007034NRG23191220220776741 7441546716 20/12/2022 Khanjanti Reang Khanjanti Reang 3002007034WL0078834 00354 PUNB0RRBTGB 2400 27/12/2022 Aadhaar Number not Mapped to Account Number
4182 TR3002007_201222APB_FTO_186349 3002007034NRG23191220220780900 7441546744 20/12/2022 Nilbati Reang Nilbati Reang 3002007034WL0079214 00459 ICIC00TSCBL 2400 28/12/2022 Account closed
4183 TR3002007_130922APB_FTO_111290 3002007036NRG23130920220394906 5132358176 13/09/2022 Sacchu Mia Sacchu Mia 3002007036WL0054370 00458 UTBI0RRBTGB 205 01/10/2022 Aadhaar Number not Mapped to Account Number
4184 TR3002007_270522APB_FTO_21493 3002007036NRG23250520220038803 1881116085 27/05/2022 Labamohan Jamatia Labamohan Jamatia 3002007036WL0010301 00458 PUNB0RRBTGB 3180 02/06/2022 Aadhaar Number not Mapped to Account Number
4185 TR3002007_270522APB_FTO_21493 3002007036NRG23250520220038804 1881116088 27/05/2022 Jhunu Debnath Jhunu Debnath 3002007036WL0010301 00415 SBIN0006487 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 TR3002007_280922APB_FTO_131495 3002007036NRG23280920220489810 5130360396 28/09/2022 Jaget Chakma Jaget Chakma 3002007036WL0059803 00458 UTBI0RRBTGB 1845 01/10/2022 Aadhaar Number not Mapped to Account Number
4187 TR3002007_291122APB_FTO_168334 3002007036NRG23291120220694140 6847823440 29/11/2022 Jaget Chakma Jaget Chakma 3002007036WL0073638 00458 UTBI0RRBTGB 3075 03/12/2022 Aadhaar Number not Mapped to Account Number
4188 TR3002007_270922FTO_130197 3002007037NRG23270920220477294 5131602997 27/09/2022 Hajrat Begam Hajrat Begam 3002007037WL0058987 00458 PUNB0RRBTGB 1200 01/10/2022 No Such Account
4189 TR3002007_150922APB_FTO_114109 3002007039NRG23150920220405260 5130503003 15/09/2022 Paingkra Mog Paingkra Mog 3002007039WL0054931 00415 SBIN0006487 2756 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 TR3002007_171122APB_FTO_157983 3002007039NRG23171120220638847 6635870876 17/11/2022 MR HLATHOAI MOG MR HLATHOAI MOG 3002007039WL0070185 00458 PUNB0RRBTGB 1000 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 TR3002007_250123FTO_217018 3002007039NRG23250120230973269 0147766140 25/01/2023 Sribash Debnath Sribash Debnath 3002007039WL0089027 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
4192 TR3002012_041122FTO_149150 3002007041NRG23021120220577272 6417394055 04/11/2022 Padmabati Tripura Padmabati Tripura 3002007041WL0066494 00458 UTBI0RRBTGB 2120 12/11/2022 Account closed
4193 TR3002007_101122FTO_153019 3002007042NRG23101120220606975 6498329609 10/11/2022 Kala Miya Kala Miya 3002007042WL0068248 00415 SBIN0006487 3180 17/11/2022 No Such Account
4194 TR3002007_101122FTO_153019 3002007042NRG23101120220606987 6498329600 10/11/2022 Renuka Reang Renuka Reang 3002007042WL0068249 00458 PUNB0RRBTGB 3180 17/11/2022 No Such Account
4195 TR3002012_120123APB_FTO_207790 3002007031NRG23120120230908217 0147835497 12/01/2023 Majen Reang Majen Reang 3002007031WL0085910 00458 PUNB0RRBTGB 1584 27/03/2023 Account closed
4196 TR3002012_120123APB_FTO_207790 3002007031NRG23120120230908235 0147835410 12/01/2023 Jyotshna Reang Jyotshna Reang 3002007031WL0085910 00459 ICIC00TSCBL 1386 27/03/2023 A/c Blocked or Frozen
4197 TR3002012_120123APB_FTO_207790 3002007031NRG23120120230908247 0147835495 12/01/2023 Salabati Tripura Salabati Tripura 3002007031WL0085910 00458 UTBI0RRBTGB 1584 27/03/2023 A/c Blocked or Frozen
4198 TR3002012_150922APB_FTO_114457 3002007031NRG23150920220405697 5130479175 15/09/2022 Kartik Mala Tripura Kartik Mala Tripura 3002007031WL0054965 00459 ICIC00TSCBL 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 TR3002012_260822APB_FTO_98084 3002007031NRG23260820220334041 4399058679 26/08/2022 Kartik Mala Tripura Kartik Mala Tripura 3002007031WL0049028 00459 ICIC00TSCBL 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 TR3002012_300922APB_FTO_135239 3002007031NRG23300920220511477 5236483636 30/09/2022 Jyotshna Reang Jyotshna Reang 3002007031WL0061090 00459 ICIC00TSCBL 1365 06/10/2022 A/c Blocked or Frozen
4201 TR3002012_300922APB_FTO_135239 3002007031NRG23300920220511537 5236483597 30/09/2022 JAMUNA REANG JAMUNA REANG 3002007031WL0061096 00459 ICIC00TSCBL 1060 06/10/2022 Account closed
4202 TR3002007_170922APB_FTO_116966 3002007032NRG23160920220414520 5130468194 17/09/2022 Jaya Rani Chakma Jaya Rani Chakma 3002007032WL0055541 00458 PUNB0RRBTGB 1584 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 TR3002007_221222FTO_188438 3002007032NRG23221220220797590 7469293447 22/12/2022 Shipra Das Shipra Das 3002007032WL0079949 00458 UTBI0RRBTGB 2120 28/12/2022 Account closed
4204 TR3002007_221222FTO_188438 3002007032NRG23221220220798358 7469293446 22/12/2022 Nirupama Biswas Nirupama Biswas 3002007032WL0079992 00458 UTBI0RRBTGB 2120 28/12/2022 Account closed
4205 TR3002007_221222FTO_188438 3002007032NRG23221220220798782 7469293441 22/12/2022 Rinabati Reang Rinabati Reang 3002007032WL0080008 00458 UTBI0RRBTGB 1990 28/12/2022 Account closed
4206 TR3002007_031222APB_FTO_173227 3002007032NRG23301120220700106 7137760055 03/12/2022 Anjali Das Anjali Das 3002007032WL0074008 00458 UTBI0RRBTGB 995 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 TR3002007_261222APB_FTO_190973 3002007034NRG23261220220818303 7515386383 26/12/2022 Kabita Reang Kabita Reang 3002007034WL0081038 00459 ICIC00TSCBL 3180 30/12/2022 Account closed
4208 TR3002007_040123APB_FTO_199814 3002007034NRG23311220220858996 7799459764 04/01/2023 MRS HIRA BATI REANG MRS HIRA BATI REANG 3002007034WL0083238 00459 ICIC00TSCBL 2600 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 TR3002007_040123APB_FTO_199814 3002007034NRG23311220220861736 7799459695 04/01/2023 MRS NILBATI REANG MRS NILBATI REANG 3002007034WL0083357 00459 ICIC00TSCBL 2600 10/01/2023 Account closed
4210 TR3002007_130722APB_FTO_56466 3002007035NRG23130720220180870 3186794106 13/07/2022 Subash Reang Subash Reang 3002007035WL0031638 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4211 TR3002007_020223APB_FTO_222339 3002007036NRG23010220231017448 0149636661 02/02/2023 MR SACCHU MIA MR SACCHU MIA 3002007036WL0090937 00458 PUNB0RRBTGB 2460 27/03/2023 Aadhaar Number not Mapped to Account Number
4212 TR3002007_020223APB_FTO_222339 3002007036NRG23010220231017487 0149636698 02/02/2023 MR JAGET CHAKMA MR JAGET CHAKMA 3002007036WL0090938 00458 PUNB0RRBTGB 2460 27/03/2023 Aadhaar Number not Mapped to Account Number
4213 TR3002007_040123APB_FTO_199349 3002007036NRG23030120230866879 7795556151 04/01/2023 Sacchu Mia Sacchu Mia 3002007036WL0083567 00458 PUNB0RRBTGB 2255 10/01/2023 Aadhaar Number not Mapped to Account Number
4214 TR3002007_040123APB_FTO_199349 3002007036NRG23030120230871263 7795556051 04/01/2023 Jaget Chakma Jaget Chakma 3002007036WL0083811 00458 UTBI0RRBTGB 3075 10/01/2023 Aadhaar Number not Mapped to Account Number
4215 TR3002007_080722FTO_51260 3002007036NRG23080720220158153 3037128036 08/07/2022 Badal Rudra Paul Badal Rudra Paul 3002007036WL0028732 00458 UTBI0RRBTGB 3180 13/07/2022 Account closed
4216 TR3002007_030123FTO_197590 3002007036NRG23301220220845758 7716686375 03/01/2023 Aratibala Jamatia Aratibala Jamatia 3002007036WL0082441 00458 UTBI0RRBTGB 2665 06/01/2023 Account closed
4217 TR3002007_031222FTO_173253 3002007037NRG23031220220724239 7137752564 03/12/2022 Anuara Hossen Anuara Hossen 3002007037WL0075389 00458 PUNB0RRBTGB 2400 12/12/2022 Account closed
4218 TR3002010032_190922APB_FTO_118190 3002010032NRG23130920220390514 5130499320 19/09/2022 MR DURBA KUMAR TRIPURA MR DURBA KUMAR TRIPURA 3002010032WL0054074 00458 PUNB0RRBTGB 2544 01/10/2022 Aadhaar Number not Mapped to Account Number
4219 TR3002010032_190922APB_FTO_118190 3002010032NRG23160920220410997 5130499272 19/09/2022 Karna Pati Tripura Karna Pati Tripura 3002010032WL0055397 00459 ICIC00TSCBL 208 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 TR3002010032_190922APB_FTO_118190 3002010032NRG23160920220410998 5130499273 19/09/2022 Karna Pati Tripura Karna Pati Tripura 3002010032WL0055397 00459 ICIC00TSCBL 1040 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 TR3002010033_011122APB_FTO_147381 3002010033NRG23011120220568892 6165802730 01/11/2022 KANCHAN MALA TRIPURA KANCHAN MALA TRIPURA 3002010033WL0065826 00458 PUNB0RRBTGB 2120 07/11/2022 A/c Blocked or Frozen
4222 TR3002010033_011122APB_FTO_147381 3002010033NRG23011120220568895 6165802732 01/11/2022 MR TARANI TRIPURA MR TARANI TRIPURA 3002010033WL0065826 00458 PUNB0RRBTGB 2120 07/11/2022 Aadhaar Number not Mapped to Account Number
4223 TR3002010033_090223APB_FTO_223941 3002010033NRG23090220231029916 0149555055 09/02/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002010033WL091851 00458 PUNB0RRBTGB 1005 27/03/2023 A/c Blocked or Frozen
4224 TR3002010033_090223APB_FTO_223941 3002010033NRG23090220231029951 0149555051 09/02/2023 SMT MINAKSHI DEY BHOWMIK SMT MINAKSHI DEY BHOWMIK 3002010033WL091851 00458 PUNB0RRBTGB 1206 27/03/2023 Aadhaar Number not Mapped to Account Number
4225 TR3002010033_270123APB_FTO_218756 3002010033NRG23270120230986940 0147798047 27/01/2023 MR JADU KR TRIPURA MR JADU KR TRIPURA 3002010033WL0089603 00458 PUNB0RRBTGB 1146 27/03/2023 Aadhaar Number not Mapped to Account Number
4226 TR3002010033_270123APB_FTO_218756 3002010033NRG23270120230986947 0147798014 27/01/2023 MRS KABITA TRIPURA MRS KABITA TRIPURA 3002010033WL0089603 00458 PUNB0RRBTGB 1146 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 TR3002013_140323APB_FTO_230030 3002010034NRG23130320231046979 0312408681 14/03/2023 Sanjit Tripura Sanjit Tripura 3002010034WL093550 00458 PUNB0RRBTGB 1060 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 TR3002013_141022APB_FTO_139425 3002010034NRG23141020220525878 5811701949 14/10/2022 Khiran Tripura Khiran Tripura 3002010034WL0062068 00458 UTBI0RRBTGB 636 19/10/2022 Account closed
4229 TR3002013_241222APB_FTO_189913 3002010034NRG23231220220800367 7471643045 24/12/2022 Sanjit Tripura Sanjit Tripura 3002010034WL0080090 00458 PUNB0RRBTGB 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 TR3002010035_071122APB_FTO_150884 3002010035NRG23071120220589365 6455981403 07/11/2022 Bijoy Krishna Tripura Bijoy Krishna Tripura 3002010035WL0067280 00458 UTBI0RRBTGB 636 15/11/2022 Aadhaar Number not Mapped to Account Number
4231 TR3002010035_200922APB_FTO_121097 3002010035NRG23200920220433465 5130482550 20/09/2022 Binode Tripura Binode Tripura 3002010035WL0056619 00458 UTBI0RRBTGB 788 01/10/2022 Aadhaar Number not Mapped to Account Number
4232 TR3002010035_200922APB_FTO_121097 3002010035NRG23200920220433466 5130482551 20/09/2022 Binode Tripura Binode Tripura 3002010035WL0056619 00458 UTBI0RRBTGB 985 01/10/2022 Aadhaar Number not Mapped to Account Number
4233 TR3002010035_201222APB_FTO_186256 3002010035NRG23201220220785053 7441545257 20/12/2022 Sasharung Tripura Sasharung Tripura 3002010035WL0079343 00458 UTBI0RRBTGB 985 27/12/2022 Aadhaar Number not Mapped to Account Number
4234 TR3002010035_201222APB_FTO_186256 3002010035NRG23201220220785057 7441545177 20/12/2022 MRS KALI RONG TRIPURA MRS KALI RONG TRIPURA 3002010035WL0079343 00458 PUNB0RRBTGB 985 27/12/2022 Aadhaar Number not Mapped to Account Number
4235 TR3002010035_201222APB_FTO_186256 3002010035NRG23201220220785071 7441545208 20/12/2022 Chikan Mala Tripura Chikan Mala Tripura 3002010035WL0079343 00458 UTBI0RRBTGB 985 27/12/2022 Aadhaar Number not Mapped to Account Number
4236 TR3002010035_260822APB_FTO_98039 3002010035NRG23250820220331783 4399054988 26/08/2022 Sujala Tripura Sujala Tripura 3002010035WL0048815 00458 UTBI0RRBTGB 2544 02/09/2022 Aadhaar Number not Mapped to Account Number
4237 TR3002010035_261222APB_FTO_190593 3002010035NRG23261220220812863 7515372269 26/12/2022 Darba Mala Tripura Darba Mala Tripura 3002010035WL0080816 00458 UTBI0RRBTGB 848 30/12/2022 A/c Blocked or Frozen
4238 TR3002007_011122APB_FTO_146926 3002007025NRG23011120220568329 6165805168 01/11/2022 Purnima Chakraborty Purnima Chakraborty 3002007025WL0065785 00458 UTBI0RRBTGB 2120 07/11/2022 Aadhaar Number not Mapped to Account Number
4239 TR3002007_080722FTO_51269 3002007028NRG23080720220158679 3037133793 08/07/2022 Aihit Mia Aihit Mia 3002007028WL0028790 00703 AIRP0000001 3180 13/07/2022 Account closed
4240 TR3002007_011222APB_FTO_170616 3002007028NRG23301120220707446 7023521706 01/12/2022 Kajoli Debbarma Kajoli Debbarma 3002007028WL0074410 00458 UTBI0RRBTGB 2000 09/12/2022 A/c Blocked or Frozen
4241 TR3002007_301222FTO_195563 3002007029NRG23301220220846123 30/12/2022 Nilapati Chakma Nilapati Chakma 3002007029WL0082455 00458 UTBI0RRBTGB 1600 03/01/2023 No Such Account
4242 TR3002007_301222FTO_195563 3002007029NRG23301220220846126 30/12/2022 Subrata Chakma Subrata Chakma 3002007029WL0082455 00458 UTBI0RRBTGB 1600 03/01/2023 No Such Account
4243 TR3002012_050722APB_FTO_48066 3002007030NRG23020720220139089 2916466620 05/07/2022 Goutam Sarkar Goutam Sarkar 3002007030WL0025719 00354 PUNB0216320 3180 08/07/2022 Account closed
4244 TR3002012_171022APB_FTO_140208 3002007030NRG23171020220527983 5939023296 17/10/2022 Usha Mog Usha Mog 3002007030WL0062369 00459 ICIC00TSCBL 1890 27/10/2022 Account closed
4245 TR3002012_230922APB_FTO_126370 3002007031NRG23230920220461134 5132221536 23/09/2022 Jyotshna Reang Jyotshna Reang 3002007031WL0058229 00459 ICIC00TSCBL 1737 01/10/2022 A/c Blocked or Frozen
4246 TR3002007_021122FTO_147708 3002007032NRG23021120220576252 6354421850 02/11/2022 Bibika Reang Bibika Reang 3002007032WL0066437 00458 PUNB0RRBTGB 3180 11/11/2022 Account closed
4247 TR3002007_021122FTO_147708 3002007032NRG23021120220576392 6354421852 02/11/2022 Lonibala Debnath Lonibala Debnath 3002007032WL0066452 00458 UTBI0RRBTGB 3180 11/11/2022 Account closed
4248 TR3002007_130922APB_FTO_111138 3002007035NRG23120920220390086 5130428298 13/09/2022 MISS DABANTI REANG MISS DABANTI REANG 3002007035WL0054042 00458 PUNB0RRBTGB 1827 01/10/2022 Aadhaar Number not Mapped to Account Number
4249 TR3002007_050522APB_FTO_12527 3002007036NRG23050520220014265 1268987492 05/05/2022 Labamohan Jamatia Labamohan Jamatia 3002007036WL0004525 00458 PUNB0RRBTGB 3180 16/05/2022 Aadhaar Number not Mapped to Account Number
4250 TR3002007_050522APB_FTO_12527 3002007036NRG23050520220014267 1268987503 05/05/2022 Jhunu Debnath Jhunu Debnath 3002007036WL0004525 00415 SBIN0006487 3180 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 TR3002007_120922APB_FTO_110202 3002007036NRG23120920220386995 5122121239 12/09/2022 JUNU DEBNATH JUNU DEBNATH 3002007036WL0053859 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 TR3002007_121222APB_FTO_178916 3002007036NRG23121220220750989 7321005248 12/12/2022 JHUNU DEBNATH JHUNU DEBNATH 3002007036WL0077165 00415 SBIN0006487 1060 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 TR3002007_131022FTO_138775 3002007036NRG23270920220485608 5843217516 13/10/2022 Badal Rudra Paul Badal Rudra Paul 3002007WL0059456 00458 PUNB0RRBTGB 3180 20/10/2022 Account closed
4254 TR3002012_280622FTO_42886 3002007038NRG21280620221808920 2898458172 28/06/2022 Matin Mala Tripura Matin Mala Tripura 3002007WL0057464 00458 PUNB0RRBTGB 1435 08/07/2022 A/c Blocked or Frozen
4255 TR3002007_311222FTO_196833 3002007039NRG22211020221695296 7716684819 31/12/2022 Baikuntha Reang Baikuntha Reang 3002007WL0069310 00458 PUNB0RRBTGB 2000 06/01/2023 Account closed
4256 TR3002007_031222APB_FTO_172857 3002007039NRG23011220220711473 7135138090 03/12/2022 MR HLATHOAI MOG MR HLATHOAI MOG 3002007039WL0074616 00458 PUNB0RRBTGB 1000 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 TR3002007_050822FTO_82526 3002007039NRG23050820220275950 3919990473 05/08/2022 MS RITA DEBBARMA MS RITA DEBBARMA 3002007039WL0042702 00458 PUNB0RRBTGB 3180 13/08/2022 No Such Account
4258 TR3002007_081122FTO_151377 3002007039NRG23081120220596281 6454441855 08/11/2022 Parul Garo Parul Garo 3002007039WL0067671 00458 UTBI0RRBTGB 2000 15/11/2022 Account closed
4259 TR3002007_081122FTO_151377 3002007039NRG23081120220596283 6454441854 08/11/2022 Pramila Garo Pramila Garo 3002007039WL0067671 00458 UTBI0RRBTGB 2000 15/11/2022 Account closed
4260 TR3002007_081122FTO_151377 3002007039NRG23081120220596851 6454441879 08/11/2022 Manglacing Mog Manglacing Mog 3002007039WL0067687 00458 UTBI0RRBTGB 600 15/11/2022 Account closed
4261 TR3002007_081122FTO_151377 3002007039NRG23081120220596876 6454441861 08/11/2022 Thuibai Mog Thuibai Mog 3002007039WL0067689 00458 UTBI0RRBTGB 2000 15/11/2022 Account closed
4262 TR3002005023_261222APB_FTO_190053 3002005000NRG23231220220800259 7515377826 26/12/2022 Tulsi Dey Dhar Tulsi Dey Dhar 3002005WL0080073 00458 UTBI0RRBTGB 2120 30/12/2022 A/c Blocked or Frozen
4263 TR3002005010_241122FTO_164215 3002005000NRG23241120220670777 24/11/2022 Anil Guha Anil Guha 3002005WL0072182 00458 PUNB0RRBTGB 965 01/12/2022 Account closed
4264 TR3002014_251122APB_FTO_164738 3002005000NRG23241120220670854 25/11/2022 PARTHANA SHIL PARTHANA SHIL 3002005WL0072202 00354 PUNB0215820 792 02/12/2022 A/c Blocked or Frozen
4265 TR3002005016_260922APB_FTO_127684 3002005000NRG23260920220466521 5232205396 26/09/2022 Sankar Biswas Sankar Biswas 3002005WL0058515 00459 ICIC00TSCBL 990 06/10/2022 Account closed
4266 TR3002005016_261222APB_FTO_190584 3002005000NRG23261220220814408 7515383183 26/12/2022 Rupati Tripura Rupati Tripura 3002005WL0080872 00459 ICIC00TSCBL 1568 30/12/2022 Account closed
4267 TR3002005022_291022APB_FTO_145310 3002005000NRG23271020220546641 6107754461 29/10/2022 Babul Tripura Babul Tripura 3002005WL0064103 00354 PUNB0164820 1272 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 TR3002005022_291022APB_FTO_145310 3002005000NRG23271020220546672 6107754456 29/10/2022 Bacchu Miah Bacchu Miah 3002005WL0064107 00354 PUNB0164820 1272 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 TR3002005022_291022APB_FTO_145310 3002005000NRG23271020220546686 6107754473 29/10/2022 Laxmi kanya Tripura. Laxmi kanya Tripura. 3002005WL0064109 00354 PUNB0164820 1060 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 TR3002005022_291022APB_FTO_145310 3002005000NRG23271020220546690 6107754437 29/10/2022 Gita Rani Saha Gita Rani Saha 3002005WL0064110 00354 PUNB0164820 1272 04/11/2022 A/c Blocked or Frozen
4271 TR3002005022_291022APB_FTO_145310 3002005000NRG23271020220546705 6107754434 29/10/2022 Shilpi Debnatrh Shilpi Debnatrh 3002005WL0064112 00354 PUNB0164820 1060 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 TR3002014_281122APB_FTO_166659 3002005000NRG23281120220679803 28/11/2022 ARADHANA DAS ARADHANA DAS 3002005WL0072877 00458 PUNB0RRBTGB 1386 02/12/2022 Aadhaar Number not Mapped to Account Number
4273 TR3002005016_291122APB_FTO_168366 3002005000NRG23291120220694960 6847815685 29/11/2022 Rupati Tripura Rupati Tripura 3002005WL0073665 00459 ICIC00TSCBL 1950 03/12/2022 Account closed
4274 TR3002005016_310123APB_FTO_220838 3002005000NRG23300120230999085 0148009573 31/01/2023 Tapashi Chakraborty Tapashi Chakraborty 3002005WL0090176 00459 ICIC00TSCBL 388 27/03/2023 Account closed
4275 TR3002005016_300323APB_FTO_240276 3002005000NRG23300320231107601 0492985839 30/03/2023 BHANU SEN BHANU SEN 3002005WL096173 00415 SBIN0016195 1188 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 TR3002005003_310123APB_FTO_221080 3002005000NRG23310120231009840 0148002895 31/01/2023 RATNA RANI DEBNATH RATNA RANI DEBNATH 3002005WL0090695 00458 PUNB0RRBTGB 1351 27/03/2023 Account closed
4277 TR3002005003_310123APB_FTO_221080 3002005000NRG23310120231009859 0148002901 31/01/2023 RIPU MAJUMDER RIPU MAJUMDER 3002005WL0090695 00458 PUNB0RRBTGB 1351 27/03/2023 Account closed
4278 TR3002005015_311222APB_FTO_196692 3002005000NRG23311220220859425 7716812707 31/12/2022 Biplab Das Biplab Das 3002005WL0083249 00459 ICIC00TSCBL 1152 06/01/2023 Account closed
4279 TR3002005001_011222APB_FTO_170397 3002005001NRG23011220220709384 7023522349 01/12/2022 Rakhal Majumder Rakhal Majumder 3002005001WL0074518 00458 PUNB0RRBTGB 1484 09/12/2022 Aadhaar Number not Mapped to Account Number
4280 TR3002005001_020722FTO_46837 3002005001NRG23020720220137172 2850860930 02/07/2022 Kiran Ch Biswas Kiran Ch Biswas 3002005001WL0025454 00354 PUNB0215820 2120 07/07/2022 No Such Account
4281 TR3002005001_020722APB_FTO_46864 3002005001NRG23020720220137177 2851594416 02/07/2022 Ajit Saha Ajit Saha 3002005001WL0025454 00458 UTBI0RRBTGB 2120 07/07/2022 Aadhaar Number not Mapped to Account Number
4282 TR3002005001_020722APB_FTO_46864 3002005001NRG23020720220138626 2851594401 02/07/2022 Narayan Debnath Narayan Debnath 3002005001WL0025651 00354 PUNB0215820 2120 07/07/2022 Aadhaar Number not Mapped to Account Number
4283 TR3002005001_230822APB_FTO_95760 3002005001NRG23230820220327179 4279003667 23/08/2022 Rakhal Majumder Rakhal Majumder 3002005001WL0048318 00458 UTBI0RRBTGB 1272 30/08/2022 Aadhaar Number not Mapped to Account Number
4284 TR3002005001_280323APB_FTO_237571 3002005001NRG23280320231091166 0501061790 28/03/2023 Debabrata Paul Debabrata Paul 3002005001WL095485 00458 PUNB0RRBTGB 1520 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 TR3002005012_230622APB_FTO_39380 3002005000NRG23220620220097127 2564306347 23/06/2022 Bina Debnath Bina Debnath 3002005WL0019567 00458 UTBI0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 TR3002005012_230622APB_FTO_39380 3002005000NRG23220620220097209 2564306416 23/06/2022 Pran Krishna Debnath Pran Krishna Debnath 3002005WL0019573 00458 UTBI0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 TR3002005023_230822APB_FTO_95599 3002005000NRG23230820220325996 4279006505 23/08/2022 Madan Sen Madan Sen 3002005WL0048230 00458 PUNB0RRBTGB 3180 30/08/2022 Aadhaar Number not Mapped to Account Number
4288 TR3002005014_230822APB_FTO_96046 3002005000NRG23230820220327812 4278995825 23/08/2022 Babul Nandi Babul Nandi 3002005WL0048394 00459 ICIC00TSCBL 975 30/08/2022 Account closed
4289 TR3002005014_230822APB_FTO_96046 3002005000NRG23230820220327828 4278995820 23/08/2022 Dulal Baidya Dulal Baidya 3002005WL0048394 00415 SBIN0006093 1755 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 TR3002005018_231222APB_FTO_189528 3002005000NRG23231220220806736 7472035568 23/12/2022 Swapna Das Swapna Das 3002005WL0080390 00459 ICIC00TSCBL 1528 28/12/2022 A/c Blocked or Frozen
4291 TR3002005003_260422APB_FTO_8917 3002005000NRG23260420220006149 0832258289 26/04/2022 Priti Datta Priti Datta 3002005WL0001577 00459 ICIC00TSCBL 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 TR3002005022_291122APB_FTO_167460 3002005000NRG23261120220678295 6847813748 29/11/2022 Shudangshu Dey. Shudangshu Dey. 3002005WL0072707 00458 PUNB0RRBTGB 1272 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 TR3002005010_280622FTO_42605 3002005000NRG23270620220113981 2896095319 28/06/2022 Rinku Sarkar Choudhuary Rinku Sarkar Choudhuary 3002005WL0021516 00458 PUNB0RRBTGB 2120 08/07/2022 No Such Account
4294 TR3002005010_280622FTO_42605 3002005000NRG23270620220113985 2896095314 28/06/2022 Swapna Debnath Swapna Debnath 3002005WL0021516 00458 PUNB0RRBTGB 1060 08/07/2022 Account closed
4295 TR3002005014_271222APB_FTO_191624 3002005000NRG23271220220822135 7564651823 27/12/2022 Shefali Nama Shefali Nama 3002005WL0081253 00415 SBIN0006093 2120 02/01/2023 Account closed
4296 TR3002005010_280622FTO_42605 3002005000NRG23280620220118738 2896095346 28/06/2022 Kanika Debnath Kanika Debnath 3002005WL0022113 00458 UTBI0RRBTGB 2120 08/07/2022 Account closed
4297 TR3002005010_280622FTO_42605 3002005000NRG23280620220118869 2896095366 28/06/2022 Sumati Bhowmik Sumati Bhowmik 3002005WL0022131 00458 UTBI0RRBTGB 2120 08/07/2022 Account closed
4298 TR3002005018_280922APB_FTO_131862 3002005000NRG23280920220490702 5130354449 28/09/2022 Benu Das Benu Das 3002005WL0059857 00459 ICIC00TSCBL 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 TR3002005018_291022APB_FTO_145591 3002005000NRG23291020220556735 6107750152 29/10/2022 Krishna Dey Krishna Dey 3002005WL0064771 00462 UCBA0002835 424 04/11/2022 Account closed
4300 TR3002005023_310123APB_FTO_220374 3002005000NRG23300120230995795 0147981488 31/01/2023 Kanan Debnath Kanan Debnath 3002005WL0090056 00458 PUNB0RRBTGB 772 27/03/2023 Aadhaar Number not Mapped to Account Number
4301 TR3002005016_300323APB_FTO_240240 3002005000NRG23300320231106746 0493299005 30/03/2023 Shyamal Paul Shyamal Paul 3002005WL096146 00459 ICIC00TSCBL 1970 03/04/2023 Account closed
4302 TR3002005001_020922APB_FTO_102789 3002005001NRG23020920220357123 4641406307 02/09/2022 Laxman Sen Laxman Sen 3002005001WL0051598 00458 PUNB0RRBTGB 1272 12/09/2022 Aadhaar Number not Mapped to Account Number
4303 TR3002005001_091122APB_FTO_151799 3002005001NRG23091120220598904 6494006575 09/11/2022 Rakhal Majumder Rakhal Majumder 3002005001WL0067813 00458 PUNB0RRBTGB 1696 17/11/2022 Aadhaar Number not Mapped to Account Number
4304 TR3002005001_100822APB_FTO_85444 3002005001NRG23100820220285327 4027078405 10/08/2022 Rakhal Majumder Rakhal Majumder 3002005001WL0043765 00458 UTBI0RRBTGB 1272 19/08/2022 Aadhaar Number not Mapped to Account Number
4305 TR3002005001_140722APB_FTO_57788 3002005001NRG23130720220181671 3187618447 14/07/2022 Gopal Pual Gopal Pual 3002005001WL0031743 00458 PUNB0RRBTGB 848 19/07/2022 Aadhaar Number not Mapped to Account Number
4306 TR3002007_191222APB_FTO_185894 3002007033NRG23191220220781531 7376633269 19/12/2022 TABIRAM REANG TABIRAM REANG 3002007033WL0079236 00458 UTBI0RRBTGB 792 23/12/2022 Aadhaar Number not Mapped to Account Number
4307 TR3002007_191222APB_FTO_185894 3002007033NRG23191220220781532 7376633270 19/12/2022 TABIRAM REANG TABIRAM REANG 3002007033WL0079236 00458 UTBI0RRBTGB 1188 23/12/2022 Aadhaar Number not Mapped to Account Number
4308 TR3002007_191222APB_FTO_185894 3002007033NRG23191220220781735 7376633315 19/12/2022 MANINDRA TRIPURA MANINDRA TRIPURA 3002007033WL0079242 00458 PUNB0RRBTGB 1980 23/12/2022 Aadhaar Number not Mapped to Account Number
4309 TR3002007_050522FTO_12526 3002007036NRG23050520220014374 1269233595 05/05/2022 Biplab Jamatia Biplab Jamatia 3002007036WL0004557 00458 PUNB0RRBTGB 3180 16/05/2022 Account closed
4310 TR3002007_070223APB_FTO_223283 3002007036NRG23060220231025837 0149581357 07/02/2023 Swapan Mog Swapan Mog 3002007036WL091473 00415 SBIN0006487 2460 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 TR3002007_180123FTO_211797 3002007036NRG23170120230927437 0147762332 18/01/2023 Bibasari Reang Bibasari Reang 3002007036WL0086970 00458 UTBI0RRBTGB 3075 27/03/2023 Account closed
4312 TR3002007_211222APB_FTO_187481 3002007036NRG23211220220791631 7470010704 21/12/2022 Shipra Nama Das Shipra Nama Das 3002007036WL0079698 00458 UTBI0RRBTGB 2460 28/12/2022 Aadhaar Number not Mapped to Account Number
4313 TR3002007_241122APB_FTO_164289 3002007036NRG23231120220664699 24/11/2022 JHUNU DEBNATH JHUNU DEBNATH 3002007036WL0071851 00415 SBIN0006487 3180 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 TR3002007_241122FTO_164286 3002007036NRG23231120220665122 24/11/2022 Jogendra lal Jamatia Jogendra lal Jamatia 3002007036WL0071877 00458 UTBI0RRBTGB 1060 01/12/2022 Account closed
4315 TR3002007_280922APB_FTO_131553 3002007036NRG23280920220490438 5130442664 28/09/2022 Putul Debnath Putul Debnath 3002007036WL0059846 00458 UTBI0RRBTGB 1230 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 TR3002007_311022FTO_146533 3002007036NRG23311020220566037 6156452379 31/10/2022 Ranjana Reang Ranjana Reang 3002007036WL0065598 00458 UTBI0RRBTGB 1845 07/11/2022 Account closed
4317 TR3002007_311022FTO_146533 3002007036NRG23311020220566044 6156452374 31/10/2022 Jekak Reang Jekak Reang 3002007036WL0065598 00458 UTBI0RRBTGB 2050 07/11/2022 Account closed
4318 TR3002007_311022FTO_146533 3002007036NRG23311020220566053 6156452373 31/10/2022 Amrita Reang Amrita Reang 3002007036WL0065598 00458 UTBI0RRBTGB 1845 07/11/2022 Account closed
4319 TR3002007_270922APB_FTO_130181 3002007037NRG23270920220481155 5130459461 27/09/2022 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL0059202 00458 UTBI0RRBTGB 1800 01/10/2022 A/c Blocked or Frozen
4320 TR3002007_270922APB_FTO_130181 3002007037NRG23270920220481251 5130459468 27/09/2022 Sebika Marak Sebika Marak 3002007037WL0059204 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
4321 TR3002007_270922APB_FTO_130181 3002007037NRG23270920220482771 5130459486 27/09/2022 Mallika Bibi Mallika Bibi 3002007037WL0059292 00458 UTBI0RRBTGB 200 01/10/2022 A/c Blocked or Frozen
4322 TR3002007_270922APB_FTO_130181 3002007037NRG23270920220482772 5130459487 27/09/2022 Mallika Bibi Mallika Bibi 3002007037WL0059292 00458 UTBI0RRBTGB 1800 01/10/2022 A/c Blocked or Frozen
4323 TR3002012_040822APB_FTO_81497 3002007038NRG23040820220270473 3866670966 04/08/2022 Painu Mog Painu Mog 3002007038WL0041990 00458 PUNB0RRBTGB 2968 11/08/2022 Aadhaar Number not Mapped to Account Number
4324 TR3002012_220722APB_FTO_68750 3002007038NRG23200720220215907 3385933133 22/07/2022 Painu Mog Painu Mog 3002007038WL0036264 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4325 TR3002012_311222APB_FTO_196709 3002007038NRG23311220220858968 7716819806 31/12/2022 Ganasri Tripura Ganasri Tripura 3002007038WL0083237 00458 UTBI0RRBTGB 2000 06/01/2023 Aadhaar Number not Mapped to Account Number
4326 TR3002012_311222APB_FTO_196709 3002007038NRG23311220220859059 7716819998 31/12/2022 Krajai Mog Krajai Mog 3002007038WL0083241 00458 PUNB0RRBTGB 2000 06/01/2023 Aadhaar Number not Mapped to Account Number
4327 TR3002012_140323FTO_229716 3002007040NRG23070320231045667 0311936674 14/03/2023 Minarani Tripura Minarani Tripura 3002007WL0093383 00458 UTBI0RRBTGB 390 30/03/2023 Account closed
4328 TR3002007_191222FTO_185865 3002007042NRG23171220220776089 7376576382 19/12/2022 Pranati Reang Pranati Reang 3002007042WL0078782 00458 PUNB0RRBTGB 2376 23/12/2022 No Such Account
4329 TR3002010033_160822APB_FTO_90129 3002010033NRG23160820220301481 4123343194 16/08/2022 Bandana Nath Bandana Nath 3002010033WL0045668 00458 UTBI0RRBTGB 2120 24/08/2022 Aadhaar Number not Mapped to Account Number
4330 TR3002005001_280922APB_FTO_132046 3002005001NRG23280920220493955 5130457373 28/09/2022 Bani Paul Bani Paul 3002005001WL0060012 00458 PUNB0RRBTGB 950 01/10/2022 Aadhaar Number not Mapped to Account Number
4331 TR3002005001_280922APB_FTO_132046 3002005001NRG23280920220494028 5130457377 28/09/2022 Bimal Datta Bimal Datta 3002005001WL0060012 00458 PUNB0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
4332 TR3002005004_011122APB_FTO_147218 3002005004NRG23011120220569049 6165809728 01/11/2022 Surjay mani Dey Surjay mani Dey 3002005004WL0065830 00354 PUNB0164820 567 07/11/2022 A/c Blocked or Frozen
4333 TR3002005_020522APB_FTO_11542 3002005004NRG23020520220012955 1156209816 02/05/2022 Bakul Paul Bakul Paul 3002005004WL0004167 00354 PUNB0164820 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 TR3002005004_130123APB_FTO_208746 3002005004NRG23130120230911999 0147838599 13/01/2023 Kanchan Dey Kanchan Dey 3002005004WL0086095 00354 PUNB0164820 1140 27/03/2023 A/c Blocked or Frozen
4335 TR3002005004_190123APB_FTO_212713 3002005004NRG23180120230939337 0147874988 19/01/2023 Surjay mani Dey Surjay mani Dey 3002005004WL0087458 00354 PUNB0164820 1134 27/03/2023 A/c Blocked or Frozen
4336 TR3002005004_281022APB_FTO_144516 3002005004NRG23271020220543989 6107726450 28/10/2022 Surjay mani Dey Surjay mani Dey 3002005004WL0063806 00354 PUNB0164820 950 04/11/2022 A/c Blocked or Frozen
4337 TR3002005005_120822FTO_88572 3002005005NRG22120820221690805 4118281430 12/08/2022 Rina Das Rina Das 3002005WL0069105 00458 PUNB0RRBTGB 1330 24/08/2022 Account closed
4338 TR3002005005_120822FTO_88572 3002005005NRG22120820221690812 4118281502 12/08/2022 Ranu Das Ranu Das 3002005WL0069105 00458 PUNB0RRBTGB 1330 24/08/2022 Account closed
4339 TR3002005005_120822FTO_88572 3002005005NRG22120820221690816 4118281395 12/08/2022 Karuna Das Karuna Das 3002005WL0069105 00458 PUNB0RRBTGB 1330 24/08/2022 Account closed
4340 TR3002005005_120822FTO_88572 3002005005NRG22120820221690832 4118281380 12/08/2022 Ranjit Das Ranjit Das 3002005WL0069105 00458 PUNB0RRBTGB 570 24/08/2022 Account closed
4341 TR3002005005_120822FTO_88572 3002005005NRG22120820221690833 4118281381 12/08/2022 Ranjit Das Ranjit Das 3002005WL0069105 00458 PUNB0RRBTGB 380 24/08/2022 Account closed
4342 TR3002005005_120822FTO_88572 3002005005NRG22120820221690864 4118281390 12/08/2022 Kanika Das Kanika Das 3002005WL0069105 00458 PUNB0RRBTGB 380 24/08/2022 Account closed
4343 TR3002005005_120822FTO_88572 3002005005NRG22120820221690865 4118281391 12/08/2022 Kanika Das Kanika Das 3002005WL0069105 00458 PUNB0RRBTGB 380 24/08/2022 Account closed
4344 TR3002005005_031222FTO_172639 3002005005NRG23031220220722126 7135128343 03/12/2022 Anup Kr Roy Anup Kr Roy 3002005WL0075283 00458 PUNB0RRBTGB 380 12/12/2022 Account closed
4345 TR3002005005_031222FTO_172639 3002005005NRG23031220220722129 7135128344 03/12/2022 Binod Roy Binod Roy 3002005WL0075283 00458 PUNB0RRBTGB 380 12/12/2022 Account closed
4346 TR3002005005_031222FTO_172639 3002005005NRG23031220220722132 7135128342 03/12/2022 Anup Kr Roy Anup Kr Roy 3002005WL0075283 00458 PUNB0RRBTGB 1140 12/12/2022 Account closed
4347 TR3002005005_070123APB_FTO_202726 3002005005NRG23060120230888235 7854786832 07/01/2023 APARNA DAS APARNA DAS 3002005005WL0084558 00458 PUNB0RRBTGB 1272 12/01/2023 Aadhaar Number not Mapped to Account Number
4348 TR3002005005_091122APB_FTO_151781 3002005005NRG23091120220598705 6494006262 09/11/2022 BINA RANI DAS BINA RANI DAS 3002005005WL0067792 00458 PUNB0RRBTGB 1140 17/11/2022 A/c Blocked or Frozen
4349 TR3002005005_101122APB_FTO_152987 3002005005NRG23101120220602645 6498474251 10/11/2022 Chaya Rani Das Chaya Rani Das 3002005005WL0068033 00458 PUNB0RRBTGB 1140 17/11/2022 Aadhaar Number not Mapped to Account Number
4350 TR3002005005_101122APB_FTO_152987 3002005005NRG23101120220602648 6498474245 10/11/2022 Alo Das Alo Das 3002005005WL0068033 00458 PUNB0RRBTGB 1140 17/11/2022 A/c Blocked or Frozen
4351 TR3002005005_101122APB_FTO_152987 3002005005NRG23101120220602652 6498474265 10/11/2022 KANIKA DAS KANIKA DAS 3002005005WL0068033 00458 PUNB0RRBTGB 760 17/11/2022 A/c Blocked or Frozen
4352 TR3002005005_101122APB_FTO_152987 3002005005NRG23101120220602656 6498474261 10/11/2022 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0068033 00458 PUNB0RRBTGB 1140 17/11/2022 A/c Blocked or Frozen
4353 TR3002005005_121222APB_FTO_178885 3002005005NRG23121220220751798 7321003965 12/12/2022 KANIKA DAS KANIKA DAS 3002005005WL0077221 00458 PUNB0RRBTGB 190 20/12/2022 A/c Blocked or Frozen
4354 TR3002005005_121222APB_FTO_178885 3002005005NRG23121220220751802 7321003960 12/12/2022 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0077221 00458 PUNB0RRBTGB 570 20/12/2022 A/c Blocked or Frozen
4355 TR3002005014_291222APB_FTO_193806 3002005000NRG23291220220835791 7564773608 29/12/2022 Rinku Debnath Rinku Debnath 3002005WL0081892 00415 SBIN0016195 1200 02/01/2023 Account closed
4356 TR3002005023_310123APB_FTO_220368 3002005000NRG23300120230995871 0148001954 31/01/2023 Champa Das Datta Champa Das Datta 3002005WL0090060 00458 PUNB0RRBTGB 772 27/03/2023 Aadhaar Number not Mapped to Account Number
4357 TR3002005012_310123APB_FTO_220583 3002005000NRG23300120231001097 0148007380 31/01/2023 PARTHANA SHIL PARTHANA SHIL 3002005WL0090243 00354 PUNB0215820 2120 27/03/2023 A/c Blocked or Frozen
4358 TR3002005012_310123APB_FTO_220583 3002005000NRG23300120231001105 0148007459 31/01/2023 SUBRATA MAJUMDER SUBRATA MAJUMDER 3002005WL0090243 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 TR3002005014_011222APB_FTO_170294 3002005000NRG23301120220705892 7023523057 01/12/2022 BIJALI DEMNATH BIJALI DEMNATH 3002005WL0074322 00459 ICIC00TSCBL 1164 09/12/2022 Account closed
4360 TR3002005014_011222APB_FTO_170294 3002005000NRG23301120220705901 7023523054 01/12/2022 Anima Debnath Anima Debnath 3002005WL0074322 00459 ICIC00TSCBL 1164 09/12/2022 Account closed
4361 TR3002005031_301222FTO_195058 3002005000NRG23301220220844456 30/12/2022 Purnima Debnath Das Purnima Debnath Das 3002005WL0082378 00458 UTBI0RRBTGB 1272 03/01/2023 No Such Account
4362 TR3002005022_030123APB_FTO_198082 3002005000NRG23311220220851512 7716754477 03/01/2023 Pranay Debnath Pranay Debnath 3002005WL0082877 00354 PUNB0164820 848 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 TR3002005022_030123APB_FTO_198082 3002005000NRG23311220220851514 7716754476 03/01/2023 Pranay Debnath Pranay Debnath 3002005WL0082877 00354 PUNB0164820 1272 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 TR3002005022_030123APB_FTO_198082 3002005000NRG23311220220851540 7716754480 03/01/2023 Basana Debnath Basana Debnath 3002005WL0082880 00354 PUNB0164820 848 06/01/2023 Aadhaar Number not Mapped to Account Number
4365 TR3002005022_030123APB_FTO_198082 3002005000NRG23311220220851562 7716754479 03/01/2023 Akkas Mia Akkas Mia 3002005WL0082882 00458 PUNB0RRBTGB 848 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 TR3002005003_311222APB_FTO_196711 3002005000NRG23311220220858692 7716814045 31/12/2022 Hashyabala Majumder Hashyabala Majumder 3002005WL0083228 00415 SBIN0016195 1528 06/01/2023 Account closed
4367 TR3002005001_140722FTO_57781 3002005001NRG23130720220181677 3187274041 14/07/2022 Maran Sarkar Maran Sarkar 3002005001WL0031743 00354 PUNB0215820 848 19/07/2022 No Such Account
4368 TR3002005001_140722FTO_57781 3002005001NRG23130720220181678 3187274040 14/07/2022 Mampi Sarker Mampi Sarker 3002005001WL0031743 00354 PUNB0215820 848 19/07/2022 No Such Account
4369 TR3002005001_200622APB_FTO_35558 3002005001NRG23160620220071748 2487046130 20/06/2022 Narayan Debnath Narayan Debnath 3002005001WL0016031 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
4370 TR3002005001_180123APB_FTO_211964 3002005001NRG23170120230931867 0147821054 18/01/2023 Uttam Sutradhar Uttam Sutradhar 3002005001WL0087147 00458 UTBI0RRBTGB 1696 27/03/2023 Aadhaar Number not Mapped to Account Number
4371 TR3002005001_180123APB_FTO_211964 3002005001NRG23170120230932096 0147821032 18/01/2023 Shefali Debnath Shefali Debnath 3002005001WL0087153 00458 UTBI0RRBTGB 1696 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 TR3002005001_180123APB_FTO_211964 3002005001NRG23170120230932392 0147821059 18/01/2023 Shirshendu Bhowmik Shirshendu Bhowmik 3002005001WL0087163 00458 PUNB0RRBTGB 1696 27/03/2023 Aadhaar Number not Mapped to Account Number
4373 TR3002005001_200822APB_FTO_93839 3002005001NRG23200820220319030 4230737257 20/08/2022 Gopal Pual Gopal Pual 3002005001WL0047564 00458 PUNB0RRBTGB 1272 27/08/2022 Aadhaar Number not Mapped to Account Number
4374 TR3002005001_290722APB_FTO_75327 3002005001NRG23290720220250251 3585607806 29/07/2022 Bani Paul Bani Paul 3002005001WL0039943 00458 PUNB0RRBTGB 1140 04/08/2022 Aadhaar Number not Mapped to Account Number
4375 TR3002005001_290722APB_FTO_75327 3002005001NRG23290720220250288 3585607800 29/07/2022 Bimal Datta Bimal Datta 3002005001WL0039943 00458 UTBI0RRBTGB 950 04/08/2022 Aadhaar Number not Mapped to Account Number
4376 TR3002005004_310323FTO_242214 3002005004NRG23310320231110651 1236537773 31/03/2023 Manju Dey Manju Dey 3002005WL0096359 00354 PUNB0164820 995 05/05/2023 Account closed
4377 TR3002007_110722APB_FTO_52415 3002007035NRG23110720220166422 3137481364 11/07/2022 Dabanti Reang Dabanti Reang 3002007035WL0029693 00458 PUNB0RRBTGB 2010 16/07/2022 Aadhaar Number not Mapped to Account Number
4378 TR3002007_021122FTO_147814 3002007036NRG22021120221695325 6354423492 02/11/2022 Sarita Jamatia Sarita Jamatia 3002007WL0069318 00458 UTBI0RRBTGB 1632 11/11/2022 Account closed
4379 TR3002007_021122FTO_147814 3002007036NRG22211020221695286 6354423474 02/11/2022 Sukumar Das Sukumar Das 3002007WL0069309 00458 PUNB0RRBTGB 1640 11/11/2022 Account closed
4380 TR3002007_051222FTO_174076 3002007036NRG23051220220729168 7064718190 05/12/2022 Rabiswa kr. Jamatia Rabiswa kr. Jamatia 3002007036WL0075675 00458 UTBI0RRBTGB 2870 10/12/2022 Account closed
4381 TR3002007_270722APB_FTO_73432 3002007036NRG23270720220243747 3443753891 27/07/2022 JUNU DEBNATH JUNU DEBNATH 3002007036WL0039295 00458 PUNB0RRBTGB 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 TR3002007_291122FTO_168330 3002007036NRG23291120220694057 6847635606 29/11/2022 Padma Kr. Debarma Padma Kr. Debarma 3002007036WL0073635 00458 UTBI0RRBTGB 1230 03/12/2022 Account closed
4383 TR3002007_170123APB_FTO_211186 3002007037NRG23170120230929818 8129012007 17/01/2023 MS SEBIKA MARAK MS SEBIKA MARAK 3002007037WL0087069 00468 UBIN0566390 2400 24/01/2023 Aadhaar Number not Mapped to Account Number
4384 TR3002007_170123APB_FTO_211186 3002007037NRG23170120230929819 8129012028 17/01/2023 Manjali Marak Manjali Marak 3002007037WL0087069 00458 PUNB0RRBTGB 2400 24/01/2023 Aadhaar Number not Mapped to Account Number
4385 TR3002007_170123APB_FTO_211186 3002007037NRG23170120230929898 8129012013 17/01/2023 Khatralaxmi Jamatia Khatralaxmi Jamatia 3002007037WL0087071 00468 UBIN0566390 2400 24/01/2023 A/c Blocked or Frozen
4386 TR3002007_170123APB_FTO_211186 3002007037NRG23170120230930109 8129011990 17/01/2023 Jamina Bibi Jamina Bibi 3002007037WL0087077 00468 UBIN0566390 2400 24/01/2023 Aadhaar Number not Mapped to Account Number
4387 TR3002007_170123APB_FTO_211186 3002007037NRG23170120230930122 8129011984 17/01/2023 Mallika Bibi Mallika Bibi 3002007037WL0087077 00468 UBIN0566390 2400 24/01/2023 A/c Blocked or Frozen
4388 TR3002007_300323APB_FTO_239735 3002007037NRG23300320231103974 0493295416 30/03/2023 Ainati Debbarma Ainati Debbarma 3002007037WL095984 00458 UTBI0RRBTGB 2000 03/04/2023 A/c Blocked or Frozen
4389 TR3002007_300323APB_FTO_239735 3002007037NRG23300320231103994 0493295377 30/03/2023 Jamina Bibi Jamina Bibi 3002007037WL095987 00468 UBIN0566390 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
4390 TR3002012_060922APB_FTO_105514 3002007038NRG23030920220361817 4645861599 06/09/2022 Thuikrachu Mog Thuikrachu Mog 3002007038WL0051903 00458 UTBI0RRBTGB 1800 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 TR3002012_060922APB_FTO_105514 3002007038NRG23030920220361962 4645861602 06/09/2022 Painu Mog Painu Mog 3002007038WL0051910 00458 PUNB0RRBTGB 1800 12/09/2022 Aadhaar Number not Mapped to Account Number
4392 TR3002012_060722FTO_49773 3002007038NRG23050720220150497 2965353657 06/07/2022 Talerung Tripura Talerung Tripura 3002007038WL0027586 00458 UTBI0RRBTGB 3180 11/07/2022 Account closed
4393 TR3002012_060922APB_FTO_105514 3002007038NRG23060920220369350 4645861627 06/09/2022 Mongmong Mog Mongmong Mog 3002007038WL0052466 00458 PUNB0RRBTGB 1800 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 TR3002012_201222FTO_186453 3002007038NRG23201220220785694 7440864904 20/12/2022 Mongchaifru Mog Mongchaifru Mog 3002007WL0079391 00458 UTBI0RRBTGB 3180 28/12/2022 Account closed
4395 TR3002012_201222FTO_186453 3002007038NRG23201220220785697 7440864905 20/12/2022 Mongchaifru Mog Mongchaifru Mog 3002007WL0079391 00458 UTBI0RRBTGB 2120 28/12/2022 Account closed
4396 TR3002007_081122APB_FTO_151395 3002007039NRG23081120220596837 6455995935 08/11/2022 MS MIU MOG MS MIU MOG 3002007039WL0067687 00458 PUNB0RRBTGB 1800 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 TR3002012_210922APB_FTO_122648 3002007040NRG23200920220438366 5130510277 21/09/2022 Jakir Hosen Jakir Hosen 3002007040WL0056891 00458 UTBI0RRBTGB 1950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 TR3002012_210922APB_FTO_122648 3002007040NRG23210920220439625 5130510019 21/09/2022 Shijal Patari Shijal Patari 3002007040WL0056968 00458 UTBI0RRBTGB 1970 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 TR3002007_031222APB_FTO_173260 3002007037NRG23031220220723216 7137761489 03/12/2022 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL0075351 00458 PUNB0RRBTGB 2400 12/12/2022 A/c Blocked or Frozen
4400 TR3002007_031222APB_FTO_173260 3002007037NRG23031220220723876 7137761482 03/12/2022 Jamina Bibi Jamina Bibi 3002007037WL0075373 00468 UBIN0566390 2400 12/12/2022 Aadhaar Number not Mapped to Account Number
4401 TR3002007_031222APB_FTO_173260 3002007037NRG23031220220723888 7137761481 03/12/2022 Mallika Bibi Mallika Bibi 3002007037WL0075373 00468 UBIN0566390 2400 12/12/2022 A/c Blocked or Frozen
4402 TR3002007_240123APB_FTO_215884 3002007037NRG23240120230961668 0147864432 24/01/2023 Santi Bala Jamatia Santi Bala Jamatia 3002007037WL0088589 00468 UBIN0566390 2400 27/03/2023 A/c Blocked or Frozen
4403 TR3002007_240123APB_FTO_215884 3002007037NRG23240120230961818 0147864483 24/01/2023 Sahera Bibi Sahera Bibi 3002007037WL0088592 00458 UTBI0RRBTGB 2400 27/03/2023 A/c Blocked or Frozen
4404 TR3002007_240123FTO_215871 3002007037NRG23240120230961824 0147768300 24/01/2023 Achiya Begam Achiya Begam 3002007037WL0088592 00468 UBIN0566390 2400 27/03/2023 A/c Blocked or Frozen
4405 TR3002007_240123APB_FTO_215884 3002007037NRG23240120230961844 0147864452 24/01/2023 Ranjan Murasing Ranjan Murasing 3002007037WL0088592 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 TR3002007_240123APB_FTO_215884 3002007037NRG23240120230961859 0147864443 24/01/2023 Chandra swari Jamatia Chandra swari Jamatia 3002007037WL0088592 00458 PUNB0RRBTGB 2400 27/03/2023 A/c Blocked or Frozen
4407 TR3002012_060722APB_FTO_49782 3002007038NRG23050720220150449 2964364071 06/07/2022 Mongchaifru Mog Mongchaifru Mog 3002007038WL0027582 00458 UTBI0RRBTGB 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 TR3002012_060722APB_FTO_49782 3002007038NRG23050720220150455 2964364039 06/07/2022 Abiram Tripura Abiram Tripura 3002007038WL0027582 00458 UTBI0RRBTGB 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 TR3002012_130722FTO_56898 3002007038NRG23120720220180650 3186632762 13/07/2022 Talerung Tripura Talerung Tripura 3002007038WL0031617 00458 UTBI0RRBTGB 2120 19/07/2022 Account closed
4410 TR3002007_290822FTO_99393 3002007039NRG22120820221690918 4398888866 29/08/2022 MS RITA DEBBARMA MS RITA DEBBARMA 3002007WL0069107 00458 PUNB0RRBTGB 2000 02/09/2022 No Such Account
4411 TR3002007_290822FTO_99393 3002007039NRG22250820221692672 4398888753 29/08/2022 Baikuntha Reang Baikuntha Reang 3002007WL0069155 00458 UTBI0RRBTGB 2000 02/09/2022 Account closed
4412 TR3002007_290822FTO_99393 3002007039NRG22250820221692879 4398888627 29/08/2022 Panchay Reang Panchay Reang 3002007WL0069155 00458 UTBI0RRBTGB 2000 02/09/2022 Account closed
4413 TR3002007_290822FTO_99393 3002007039NRG22250820221692880 4398888845 29/08/2022 Panchay Reang Panchay Reang 3002007WL0069155 00458 PUNB0RRBTGB 2000 02/09/2022 Account closed
4414 TR3002007_231222APB_FTO_189421 3002007039NRG23231220220804717 7471640303 23/12/2022 Astrapada Jamatia Astrapada Jamatia 3002007039WL0080331 00458 UTBI0RRBTGB 1400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 TR3002007_270922APB_FTO_129659 3002007039NRG23270920220477756 5130453172 27/09/2022 Lathoyai Mog Lathoyai Mog 3002007039WL0059017 00458 UTBI0RRBTGB 2010 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 TR3002007_140922FTO_112243 3002007042NRG22030820221686457 5122510096 14/09/2022 Laxmi Reang Laxmi Reang 3002007WL0069030 00458 PUNB0RRBTGB 2400 01/10/2022 No Such Account
4417 TR3002007_140922FTO_112243 3002007042NRG22220220221454393 5122510090 14/09/2022 Mongsanu Mog Mongsanu Mog 3002007WL056042 00458 PUNB0RRBTGB 2000 01/10/2022 No Such Account
4418 TR3002007_140922FTO_112243 3002007042NRG22220220221454396 5122510095 14/09/2022 Mery Jamatia Mery Jamatia 3002007WL056042 00458 PUNB0RRBTGB 2000 01/10/2022 No Such Account
4419 TR3002007_191122FTO_160100 3002007042NRG23191120220649358 6654954135 19/11/2022 Renuka Reang Renuka Reang 3002007042WL0070756 00458 PUNB0RRBTGB 3180 25/11/2022 No Such Account
4420 TR3002012_010722APB_FTO_45671 3002007045NRG23010720220131296 2848233325 01/07/2022 Ananta Tripura Ananta Tripura 3002007045WL0024443 00354 PUNB0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 TR3002012_290822APB_FTO_98896 3002007045NRG23280820220336182 4399064300 29/08/2022 Angchala Mog Angchala Mog 3002007045WL0049365 00354 PUNB0RRBTGB 3165 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 TR3002007_171222APB_FTO_184561 3002007024NRG23171220220774188 7367340916 17/12/2022 SMT SAMBALI TRIPURA SMT SAMBALI TRIPURA 3002007024WL0078633 00458 PUNB0RRBTGB 2000 23/12/2022 Aadhaar Number not Mapped to Account Number
4423 TR3002007_130722APB_FTO_57155 3002007025NRG23130720220186098 3186676904 13/07/2022 MS RABI KANYA DEBBARMA MS RABI KANYA DEBBARMA 3002007025WL0032235 00468 UBIN0566390 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
4424 TR3002007_300922APB_FTO_134676 3002007028NRG23300920220506036 5236486039 30/09/2022 Dhashiram Reang Dhashiram Reang 3002007028WL0060762 00415 SBIN0006487 3180 06/10/2022 Aadhaar Number not Mapped to Account Number
4425 TR3002012_150323APB_FTO_230132 3002007030NRG23140320231051301 15/03/2023 Nipul Nandi Nipul Nandi 3002007030WL093738 00459 ICIC00TSCBL 420 29/04/2023 CMNE002,
4426 TR3002012_231222APB_FTO_189588 3002007030NRG23231220220806955 7472036046 23/12/2022 Kraoi Mog Kraoi Mog 3002007030WL0080403 00458 UTBI0RRBTGB 1470 28/12/2022 Account closed
4427 TR3002012_300123APB_FTO_219666 3002007030NRG23270120230988687 0147891644 30/01/2023 Tinku Basu Malla Tinku Basu Malla 3002007030WL0089675 00458 PUNB0RRBTGB 2968 27/03/2023 A/c Blocked or Frozen
4428 TR3002007_041122FTO_149310 3002007032NRG23041120220583359 6417395580 04/11/2022 Ratan Reang Ratan Reang 3002007032WL0066867 00458 UTBI0RRBTGB 2189 12/11/2022 Account closed
4429 TR3002007_161122FTO_157502 3002007032NRG23161120220630530 6618480570 16/11/2022 Khuku Marak Khuku Marak 3002007032WL0069791 00458 UTBI0RRBTGB 2189 24/11/2022 Account closed
4430 TR3002007_280922APB_FTO_131461 3002007032NRG23270920220484727 5130359548 28/09/2022 Nikhil Debnath Nikhil Debnath 3002007032WL0059403 00458 UTBI0RRBTGB 2756 01/10/2022 Aadhaar Number not Mapped to Account Number
4431 TR3002007_290323APB_FTO_238534 3002007034NRG23280320231093249 0500790399 29/03/2023 MR NIRANJAN REANG MR NIRANJAN REANG 3002007034WL095562 00459 ICIC00TSCBL 3180 03/04/2023 Account closed
4432 TR3002007_201222APB_FTO_186719 3002007035NRG23201220220783413 7441548067 20/12/2022 Bhakti Ram Reang Bhakti Ram Reang 3002007035WL0079284 00458 UTBI0RRBTGB 2613 27/12/2022 Account closed
4433 TR3002007_201222APB_FTO_186719 3002007035NRG23201220220783422 7441548024 20/12/2022 JAMBAHADUR REANG JAMBAHADUR REANG 3002007035WL0079285 00458 PUNB0RRBTGB 2613 27/12/2022 Account closed
4434 TR3002007_201222APB_FTO_186719 3002007035NRG23201220220783490 7441547969 20/12/2022 Kshudi Ram Reang Kshudi Ram Reang 3002007035WL0079286 00458 PUNB0RRBTGB 2412 28/12/2022 Account closed
4435 TR3002007_201222APB_FTO_186719 3002007035NRG23201220220786709 7441548031 20/12/2022 Archana Reang Archana Reang 3002007035WL0079474 00458 UTBI0RRBTGB 2613 27/12/2022 Aadhaar Number not Mapped to Account Number
4436 TR3002007_280722APB_FTO_73920 3002007035NRG23270720220239795 3546629976 28/07/2022 MR SUBASH REANG MR SUBASH REANG 3002007035WL0039061 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
4437 TR3002007_280622APB_FTO_43074 3002007036NRG23280620220121269 2898476105 28/06/2022 JUNU DEBNATH JUNU DEBNATH 3002007036WL0022548 00458 PUNB0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 TR3002007_280622APB_FTO_43074 3002007036NRG23280620220121282 2898476116 28/06/2022 Labamohan Jamatia Labamohan Jamatia 3002007036WL0022551 00458 PUNB0RRBTGB 3180 08/07/2022 Aadhaar Number not Mapped to Account Number
4439 TR3002007_311022FTO_146540 3002007036NRG23311020220566359 6156451770 31/10/2022 Smt.Mithu Das Smt.Mithu Das 3002007036WL0065618 00458 UTBI0RRBTGB 2050 07/11/2022 Account closed
4440 TR3002007_311022FTO_146540 3002007036NRG23311020220566361 6156451768 31/10/2022 Kamal Das Kamal Das 3002007036WL0065618 00458 UTBI0RRBTGB 2050 07/11/2022 Account closed
4441 TR3002007_311022FTO_146540 3002007036NRG23311020220566409 6156451759 31/10/2022 Sukumar Das Sukumar Das 3002007036WL0065618 00458 PUNB0RRBTGB 2050 07/11/2022 Account closed
4442 TR3002012_020822FTO_79642 3002007038NRG22020820221685537 3720635710 02/08/2022 Sampati Reang Sampati Reang 3002007WL0069018 00458 UTBI0RRBTGB 3000 08/08/2022 Account closed
4443 TR3002010032_180123APB_FTO_212040 3002010032NRG23170120230931818 0147813820 18/01/2023 MR PUSTA KUMAR TRIPURA MR PUSTA KUMAR TRIPURA 3002010032WL0087144 00458 PUNB0RRBTGB 804 27/03/2023 Aadhaar Number not Mapped to Account Number
4444 TR3002010032_180323APB_FTO_231815 3002010032NRG23170320231065278 0312418616 18/03/2023 Ratan Acharjee Ratan Acharjee 3002010032WL094272 00459 ICIC00TSCBL 603 30/03/2023 Account closed
4445 TR3002010032_261222APB_FTO_190404 3002010032NRG23251220220809387 7515371462 26/12/2022 MR ISWAN CH. TRIPURA MR ISWAN CH. TRIPURA 3002010032WL0080535 00459 ICIC00TSCBL 2544 30/12/2022 Account closed
4446 TR3002010033_311222APB_FTO_196000 3002010033NRG23301220220851153 7716809470 31/12/2022 SMT Ratana Das SMT Ratana Das 3002010033WL0082827 00458 UTBI0RRBTGB 2120 06/01/2023 Aadhaar Number not Mapped to Account Number
4447 TR3002013_020822FTO_79786 3002010034NRG22020820221686169 3727806786 02/08/2022 Hemanti Tripura Hemanti Tripura 3002010WL0069023 00458 PUNB0RRBTGB 760 08/08/2022 No Such Account
4448 TR3002013_300922APB_FTO_134071 3002010034NRG23290920220496197 5235900479 30/09/2022 PRASANNA TRIPURA PRASANNA TRIPURA 3002010034WL0060126 00458 PUNB0RRBTGB 1860 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 TR3002010035_060922APB_FTO_105596 3002010035NRG23020920220355429 4645861749 06/09/2022 Rupasree Tripura Rupasree Tripura 3002010035WL0051446 00458 UTBI0RRBTGB 585 12/09/2022 Aadhaar Number not Mapped to Account Number
4450 TR3002010035_060922APB_FTO_105596 3002010035NRG23020920220355430 4645861750 06/09/2022 Rupasree Tripura Rupasree Tripura 3002010035WL0051446 00458 UTBI0RRBTGB 585 12/09/2022 Aadhaar Number not Mapped to Account Number
4451 TR3002010035_060922APB_FTO_105596 3002010035NRG23020920220355464 4645861851 06/09/2022 Joymala Tripura Joymala Tripura 3002010035WL0051446 00458 UTBI0RRBTGB 195 12/09/2022 Aadhaar Number not Mapped to Account Number
4452 TR3002010035_060922APB_FTO_105596 3002010035NRG23020920220355511 4645861873 06/09/2022 Ajoymala Ajoymala 3002010035WL0051446 00458 UTBI0RRBTGB 585 12/09/2022 Aadhaar Number not Mapped to Account Number
4453 TR3002010035_060922APB_FTO_105596 3002010035NRG23020920220355512 4645861874 06/09/2022 Ajoymala Ajoymala 3002010035WL0051446 00458 UTBI0RRBTGB 585 12/09/2022 Aadhaar Number not Mapped to Account Number
4454 TR3002010035_060123APB_FTO_201940 3002010035NRG23060120230886447 7854779686 06/01/2023 Abanati Tripura Abanati Tripura 3002010035WL0084455 00458 UTBI0RRBTGB 1791 12/01/2023 Aadhaar Number not Mapped to Account Number
4455 TR3002010035_060123APB_FTO_201940 3002010035NRG23060120230886451 7854779666 06/01/2023 MRS BIRMALA TRIPURA MRS BIRMALA TRIPURA 3002010035WL0084455 00458 PUNB0RRBTGB 1791 12/01/2023 Aadhaar Number not Mapped to Account Number
4456 TR3002010035_060922APB_FTO_105596 3002010035NRG23060920220370501 4645861748 06/09/2022 Rupasree Tripura Rupasree Tripura 3002010035WL0052602 00458 UTBI0RRBTGB 585 12/09/2022 Aadhaar Number not Mapped to Account Number
4457 TR3002010035_060922APB_FTO_105596 3002010035NRG23060920220370540 4645861875 06/09/2022 Ajoymala Ajoymala 3002010035WL0052602 00458 UTBI0RRBTGB 585 12/09/2022 Aadhaar Number not Mapped to Account Number
4458 TR3002010037_030123APB_FTO_197934 3002010037NRG23030120230865025 7716751395 03/01/2023 MISS TAPAN MALA TRIPURA MISS TAPAN MALA TRIPURA 3002010037WL0083473 00459 ICIC00TSCBL 1200 06/01/2023 A/c Blocked or Frozen
4459 TR3002010037_030123APB_FTO_197934 3002010037NRG23030120230865029 7716751403 03/01/2023 MISS ARUNSHRI TRIPURA MISS ARUNSHRI TRIPURA 3002010037WL0083473 00459 ICIC00TSCBL 1200 06/01/2023 A/c Blocked or Frozen
4460 TR3002010037_030123APB_FTO_197934 3002010037NRG23030120230865043 7716751321 03/01/2023 SMT ANJALI TRIPURA SMT ANJALI TRIPURA 3002010037WL0083473 00459 ICIC00TSCBL 1200 06/01/2023 A/c Blocked or Frozen
4461 TR3002010037_030123APB_FTO_197934 3002010037NRG23030120230865055 7716751424 03/01/2023 MRS NAMITA TRIPURA MRS NAMITA TRIPURA 3002010037WL0083473 00459 ICIC00TSCBL 1200 06/01/2023 A/c Blocked or Frozen
4462 TR3002010037_030123APB_FTO_197934 3002010037NRG23030120230865141 7716751427 03/01/2023 MRS ANJANA TRIPURA MRS ANJANA TRIPURA 3002010037WL0083474 00458 PUNB0RRBTGB 1200 06/01/2023 A/c Blocked or Frozen
4463 TR3002010037_081222APB_FTO_176904 3002010037NRG23081220220740941 7207108953 08/12/2022 Khushi Rang Tripura Khushi Rang Tripura 3002010037WL0076417 00459 ICIC00TSCBL 788 15/12/2022 Account closed
4464 TR3002010037_081222APB_FTO_176904 3002010037NRG23081220220740942 7207108954 08/12/2022 Khushi Rang Tripura Khushi Rang Tripura 3002010037WL0076417 00459 ICIC00TSCBL 1182 15/12/2022 Account closed
4465 TR3002010037_140722APB_FTO_57834 3002010037NRG23130720220182811 3187617686 14/07/2022 Biri DhanTripura Biri DhanTripura 3002010037WL0031866 00459 ICIC00TSCBL 2544 19/07/2022 Account closed
4466 TR3002005001_310323FTO_242165 3002005001NRG23300320231107631 1236537484 31/03/2023 Nitai Debnath Nitai Debnath 3002005WL0096174 00458 UTBI0RRBTGB 380 05/05/2023 Account closed
4467 TR3002005004_080922FTO_107486 3002005004NRG22080920221693856 4742807325 08/09/2022 Bakul Paul Bakul Paul 3002005WL0069192 00354 PUNB0164820 2120 16/09/2022 No Such Account
4468 TR3002005004_161222APB_FTO_182829 3002005004NRG23151220220767133 7365343448 16/12/2022 Surjay mani Dey Surjay mani Dey 3002005004WL0078159 00354 PUNB0164820 950 23/12/2022 A/c Blocked or Frozen
4469 TR3002010035_241122APB_FTO_163940 3002010035NRG23241120220669198 24/11/2022 Barshi Dhan Tripura Barshi Dhan Tripura 3002010035WL0072089 00458 UTBI0RRBTGB 424 01/12/2022 Aadhaar Number not Mapped to Account Number
4470 TR3002010035_270722APB_FTO_73377 3002010035NRG23270720220239450 3443767402 27/07/2022 Rani Mala Tripura Rani Mala Tripura 3002010035WL0039005 00458 UTBI0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
4471 TR3002010035_270722APB_FTO_73377 3002010035NRG23270720220239459 3443767388 27/07/2022 Ranasree Tripura Ranasree Tripura 3002010035WL0039007 00458 UTBI0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
4472 TR3002010035_270722APB_FTO_73377 3002010035NRG23270720220239497 3443767377 27/07/2022 Puthirang Tripura Puthirang Tripura 3002010035WL0039016 00458 UTBI0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
4473 TR3002010035_270722APB_FTO_73377 3002010035NRG23270720220240425 3443767374 27/07/2022 Santi Mala Tripura Santi Mala Tripura 3002010035WL0039116 00458 UTBI0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
4474 TR3002010035_270722APB_FTO_73377 3002010035NRG23270720220240431 3443767412 27/07/2022 Mousumi Tripura Mousumi Tripura 3002010035WL0039116 00458 UTBI0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
4475 TR3002010035_281022APB_FTO_144506 3002010035NRG23281020220547586 6107758296 28/10/2022 MRS RUPASRI TRIPURA MRS RUPASRI TRIPURA 3002010035WL0064214 00458 PUNB0RRBTGB 1791 04/11/2022 Aadhaar Number not Mapped to Account Number
4476 TR3002010035_281022APB_FTO_144506 3002010035NRG23281020220547595 6107758336 28/10/2022 Golap Krishan Tripua Golap Krishan Tripua 3002010035WL0064214 00458 UTBI0RRBTGB 1791 04/11/2022 Aadhaar Number not Mapped to Account Number
4477 TR3002010035_281022APB_FTO_144506 3002010035NRG23281020220547639 6107758342 28/10/2022 MRS AJAY MALA TRIPURA MRS AJAY MALA TRIPURA 3002010035WL0064214 00458 PUNB0RRBTGB 1791 04/11/2022 Aadhaar Number not Mapped to Account Number
4478 TR3002010038_110822APB_FTO_86682 3002010038NRG23110820220290887 4028703289 11/08/2022 Shambhu Kr. Tripura Shambhu Kr. Tripura 3002010038WL0044518 00459 ICIC00TSCBL 402 19/08/2022 Account closed
4479 TR3002010038_110822APB_FTO_86682 3002010038NRG23110820220290888 4028703290 11/08/2022 Shambhu Kr. Tripura Shambhu Kr. Tripura 3002010038WL0044518 00459 ICIC00TSCBL 1608 19/08/2022 Account closed
4480 TR3002010038_150223APB_FTO_224939 3002010038NRG23150220231035727 0149591965 15/02/2023 Ananti Tripura Ananti Tripura 3002010038WL092391 00458 UTBI0RRBTGB 2120 27/03/2023 Account closed
4481 TR3002010038_150223APB_FTO_224939 3002010038NRG23150220231035728 0149591959 15/02/2023 MRS SRIMATI TRIPURA MRS SRIMATI TRIPURA 3002010038WL092391 00458 PUNB0RRBTGB 2120 27/03/2023 Account closed
4482 TR3002010038_170123APB_FTO_211077 3002010038NRG23170120230926006 8129012644 17/01/2023 MR JATIN KUMAR TRIPURA MR JATIN KUMAR TRIPURA 3002010038WL0086868 00458 PUNB0RRBTGB 1990 24/01/2023 Account closed
4483 TR3002010038_170123APB_FTO_211077 3002010038NRG23170120230926010 8129012625 17/01/2023 MRS SUBHARUNG TRIPURA MRS SUBHARUNG TRIPURA 3002010038WL0086868 00459 ICIC00TSCBL 1990 24/01/2023 Account closed
4484 TR3002010038_170123APB_FTO_211077 3002010038NRG23170120230926534 8129012631 17/01/2023 SRS RAMBHALAKSHI TRIPURA SRS RAMBHALAKSHI TRIPURA 3002010038WL0086910 00458 PUNB0RRBTGB 1791 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 TR3002010038_300522APB_FTO_22122 3002010038NRG23300520220041659 1892873118 30/05/2022 MRS RAMBA LAXMI TRIPURA MRS RAMBA LAXMI TRIPURA 3002010038WL0011093 00459 ICIC00TSCBL 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 TR3002010039_200323APB_FTO_232795 3002010039NRG23200320231067734 0309414578 20/03/2023 MRS RABI MALA TRIPURA MRS RABI MALA TRIPURA 3002010039WL094421 00458 PUNB0RRBTGB 1576 30/03/2023 Aadhaar Number not Mapped to Account Number
4487 TR3002010039_281022APB_FTO_144559 3002010039NRG23271020220545310 6107757849 28/10/2022 Rabi mala Tripura Rabi mala Tripura 3002010039WL0063942 00458 UTBI0RRBTGB 1484 04/11/2022 Aadhaar Number not Mapped to Account Number
4488 TR3002010039_281022APB_FTO_144559 3002010039NRG23271020220545404 6107757831 28/10/2022 MR ISWAR TRIPURA MR ISWAR TRIPURA 3002010039WL0063954 00459 ICIC00TSCBL 1484 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 TR3002010039_281122APB_FTO_167042 3002010039NRG23281120220685431 28/11/2022 MR LANKACHO MOG MR LANKACHO MOG 3002010039WL0073177 00458 PUNB0RRBTGB 1005 02/12/2022 Aadhaar Number not Mapped to Account Number
4490 TR3002005005_040323APB_FTO_227930 3002005005NRG23010320231043177 0312403131 04/03/2023 Sunali Rani Das Sunali Rani Das 3002005005WL093146 00458 PUNB0RRBTGB 950 30/03/2023 A/c Blocked or Frozen
4491 TR3002005005_040323APB_FTO_227930 3002005005NRG23010320231043195 0312403155 04/03/2023 Alo Das Alo Das 3002005005WL093146 00458 PUNB0RRBTGB 570 30/03/2023 A/c Blocked or Frozen
4492 TR3002005005_040323APB_FTO_227930 3002005005NRG23010320231043201 0312403138 04/03/2023 KANIKA DAS KANIKA DAS 3002005005WL093146 00458 PUNB0RRBTGB 760 30/03/2023 A/c Blocked or Frozen
4493 TR3002005005_040323APB_FTO_227930 3002005005NRG23010320231043208 0312403142 04/03/2023 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL093146 00458 PUNB0RRBTGB 950 30/03/2023 A/c Blocked or Frozen
4494 TR3002005005_040323APB_FTO_227930 3002005005NRG23010320231043220 0312403163 04/03/2023 Binod Roy Binod Roy 3002005005WL093146 00354 PUNB0215820 950 30/03/2023 Aadhaar Number not Mapped to Account Number
4495 TR3002005005_040123APB_FTO_199748 3002005005NRG23040120230872982 7795559769 04/01/2023 Mallika Majumder Mallika Majumder 3002005005WL0083867 00458 PUNB0RRBTGB 1140 10/01/2023 A/c Blocked or Frozen
4496 TR3002005005_040123APB_FTO_199748 3002005005NRG23040120230873001 7795559726 04/01/2023 Amar Das Amar Das 3002005005WL0083867 00354 PUNB0164820 1140 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 TR3002005005_040123APB_FTO_199957 3002005005NRG23040120230877557 7799460704 04/01/2023 Sunali Rani Das Sunali Rani Das 3002005005WL0084000 00458 PUNB0RRBTGB 570 10/01/2023 A/c Blocked or Frozen
4498 TR3002005005_040123APB_FTO_199957 3002005005NRG23040120230877575 7799460667 04/01/2023 Alo Das Alo Das 3002005005WL0084000 00458 PUNB0RRBTGB 380 10/01/2023 A/c Blocked or Frozen
4499 TR3002005005_040123APB_FTO_199957 3002005005NRG23040120230877581 7799460700 04/01/2023 KANIKA DAS KANIKA DAS 3002005005WL0084000 00458 PUNB0RRBTGB 570 10/01/2023 A/c Blocked or Frozen
4500 TR3002005005_040123APB_FTO_199957 3002005005NRG23040120230877588 7799460693 04/01/2023 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0084000 00458 PUNB0RRBTGB 380 10/01/2023 A/c Blocked or Frozen
4501 TR3002005005_040123APB_FTO_199957 3002005005NRG23040120230877604 7799460647 04/01/2023 Binod Roy Binod Roy 3002005005WL0084000 00354 PUNB0215820 380 10/01/2023 Aadhaar Number not Mapped to Account Number
4502 TR3002005005_041122APB_FTO_149199 3002005005NRG23041120220584294 6417651905 04/11/2022 Binod Roy Binod Roy 3002005005WL0066917 00458 UTBI0RRBTGB 950 12/11/2022 Aadhaar Number not Mapped to Account Number
4503 TR3002005005_050722APB_FTO_48408 3002005005NRG23050720220149129 2916944433 05/07/2022 Milan Biswas Milan Biswas 3002005005WL0027294 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 TR3002005_211122FTO_161074 3002005005NRG23191120220649986 6673494648 21/11/2022 Anjana Das Anjana Das 3002005WL0070780 00458 PUNB0RRBTGB 1272 26/11/2022 Account closed
4505 TR3002005_211122FTO_161074 3002005005NRG23191120220649987 6673494649 21/11/2022 Anjana Das Anjana Das 3002005WL0070780 00458 PUNB0RRBTGB 1272 26/11/2022 Account closed
4506 TR3002005005_231122APB_FTO_163010 3002005005NRG23231120220664672 6675752147 23/11/2022 Rekha Das Rekha Das 3002005005WL0071848 00458 PUNB0RRBTGB 1272 26/11/2022 A/c Blocked or Frozen
4507 TR3002005005_291022FTO_145565 3002005005NRG23271020220546357 6107621929 29/10/2022 Anjana Das Anjana Das 3002005005WL0064088 00458 UTBI0RRBTGB 1272 04/11/2022 Account closed
4508 TR3002005005_301222APB_FTO_194939 3002005005NRG23291220220838106 30/12/2022 Sunali Rani Das Sunali Rani Das 3002005005WL0082032 00458 PUNB0RRBTGB 1140 03/01/2023 A/c Blocked or Frozen
4509 TR3002005005_301222APB_FTO_194939 3002005005NRG23291220220838124 30/12/2022 Alo Das Alo Das 3002005005WL0082032 00458 PUNB0RRBTGB 1140 03/01/2023 A/c Blocked or Frozen
4510 TR3002005005_301222APB_FTO_194939 3002005005NRG23291220220838134 30/12/2022 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0082032 00458 PUNB0RRBTGB 1140 03/01/2023 A/c Blocked or Frozen
4511 TR3002005005_301222APB_FTO_194939 3002005005NRG23291220220838149 30/12/2022 Binod Roy Binod Roy 3002005005WL0082032 00354 PUNB0215820 1140 03/01/2023 Aadhaar Number not Mapped to Account Number
4512 TR3002005006_101122APB_FTO_152550 3002005006NRG23091120220602526 6495914853 10/11/2022 Anath Bandhu Das Anath Bandhu Das 3002005006WL0067985 00354 PUNB0120220 945 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 TR3002005006_160822APB_FTO_89581 3002005006NRG23160820220301604 4123348920 16/08/2022 Raj Mangal Paul Raj Mangal Paul 3002005006WL0045676 00354 PUNB0120220 1140 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 TR3002013_210922FTO_123436 3002010034NRG23200920220429582 N0922011C5E60 21/09/2022 Tarani Kumar Tripura Tarani Kumar Tripura 3002010034WL0056406 00458 PUNB0RRBTGB 1110 01/10/2022 No Such Account
4515 TR3002013_230622APB_FTO_39683 3002010034NRG23210620220086517 2564305814 23/06/2022 Gitamala Tripura Gitamala Tripura 3002010034WL0018053 00458 UTBI0RRBTGB 1908 30/06/2022 Account closed
4516 TR3002013_230622APB_FTO_39683 3002010034NRG23210620220086518 2564305913 23/06/2022 Bani Kumar Tripura Bani Kumar Tripura 3002010034WL0018054 00458 UTBI0RRBTGB 1908 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 TR3002013_230622APB_FTO_39683 3002010034NRG23210620220086547 2564305812 23/06/2022 Satya Laxmi Tripura Satya Laxmi Tripura 3002010034WL0018068 00458 UTBI0RRBTGB 1908 30/06/2022 Account closed
4518 TR3002013_230622APB_FTO_39683 3002010034NRG23210620220089056 2564305874 23/06/2022 KUNJA KUMAR TRIPURA KUNJA KUMAR TRIPURA 3002010034WL0018394 00458 PUNB0RRBTGB 1484 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 TR3002013_230622APB_FTO_39683 3002010034NRG23210620220089071 2564305908 23/06/2022 Birendra Tripura Birendra Tripura 3002010034WL0018398 00458 UTBI0RRBTGB 1484 30/06/2022 Account closed
4520 TR3002013_230622APB_FTO_39683 3002010034NRG23210620220089545 2564305915 23/06/2022 Sanjit Tripura Sanjit Tripura 3002010034WL0018473 00458 UTBI0RRBTGB 1484 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 TR3002010035_261222APB_FTO_190328 3002010035NRG23261220220811547 7515373987 26/12/2022 Sasharung Tripura Sasharung Tripura 3002010035WL0080755 00458 UTBI0RRBTGB 985 30/12/2022 Aadhaar Number not Mapped to Account Number
4522 TR3002010035_261222APB_FTO_190328 3002010035NRG23261220220811551 7515374011 26/12/2022 MRS KALI RONG TRIPURA MRS KALI RONG TRIPURA 3002010035WL0080755 00458 PUNB0RRBTGB 985 30/12/2022 Aadhaar Number not Mapped to Account Number
4523 TR3002010035_261222APB_FTO_190328 3002010035NRG23261220220811565 7515373939 26/12/2022 Chikan Mala Tripura Chikan Mala Tripura 3002010035WL0080755 00458 UTBI0RRBTGB 985 30/12/2022 Aadhaar Number not Mapped to Account Number
4524 TR3002010038_170522APB_FTO_16336 3002010038NRG23160520220024744 1503872022 17/05/2022 MRS RAMBHALAKSHI TRIPURA MRS RAMBHALAKSHI TRIPURA 3002010038WL0007305 00458 PUNB0RRBTGB 2120 25/05/2022 Account closed
4525 TR3002010038_281122APB_FTO_166628 3002010038NRG23281120220679357 28/11/2022 SMT RAMBHA LAXMI TRIPURA SMT RAMBHA LAXMI TRIPURA 3002010038WL0072814 00354 PUNB0040520 2120 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 TR3002010039_010722APB_FTO_45784 3002010039NRG23010720220131989 2848223130 01/07/2022 Kheti mala Tripura Kheti mala Tripura 3002010039WL0024578 00458 UTBI0RRBTGB 985 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 TR3002010039_040223APB_FTO_222802 3002010039NRG23040220231023343 0149636044 04/02/2023 MR LANKACHO MOG MR LANKACHO MOG 3002010039WL091324 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
4528 TR3002010039_040223APB_FTO_222802 3002010039NRG23040220231023344 0149636045 04/02/2023 MR LANKACHO MOG MR LANKACHO MOG 3002010039WL091324 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
4529 TR3002010039_141222APB_FTO_181238 3002010039NRG23141220220761062 7341198317 14/12/2022 MRS RABI MALA TRIPURA MRS RABI MALA TRIPURA 3002010039WL0077782 00458 PUNB0RRBTGB 1696 21/12/2022 Aadhaar Number not Mapped to Account Number
4530 TR3002010039_230323APB_FTO_234563 3002010039NRG23230320231074524 0150464258 23/03/2023 MRS PACHHANA LAKSHMI TRIPURA MRS PACHHANA LAKSHMI TRIPURA 3002010039WL094799 00459 ICIC00TSCBL 780 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 TR3002010039_230323APB_FTO_234563 3002010039NRG23230320231074525 0150464257 23/03/2023 MRS PACHHANA LAKSHMI TRIPURA MRS PACHHANA LAKSHMI TRIPURA 3002010039WL094799 00459 ICIC00TSCBL 772 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 TR3002010039_240323APB_FTO_235345 3002010039NRG23240320231077493 0309419242 24/03/2023 MR RAKHAL TRIPURA MR RAKHAL TRIPURA 3002010039WL094961 00458 PUNB0RRBTGB 985 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 TR3002010039_240323APB_FTO_235345 3002010039NRG23240320231077508 0309419178 24/03/2023 SUDHANYA TRIPURA SUDHANYA TRIPURA 3002010039WL094961 00459 ICIC00TSCBL 394 30/03/2023 Aadhaar Number not Mapped to Account Number
4534 TR3002005001_280323APB_FTO_237571 3002005001NRG23280320231091174 0501061741 28/03/2023 Mano Ranjan Nandi Mano Ranjan Nandi 3002005001WL095485 00458 PUNB0RRBTGB 1520 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 TR3002005001_280323APB_FTO_237571 3002005001NRG23280320231091185 0501061757 28/03/2023 Dilip Mallik Dilip Mallik 3002005001WL095485 00458 UTBI0RRBTGB 1520 03/04/2023 Aadhaar Number not Mapped to Account Number
4536 TR3002005004_031222APB_FTO_172563 3002005004NRG23021220220720935 7135141151 03/12/2022 Kanchan Dey Kanchan Dey 3002005004WL0075193 00354 PUNB0164820 1140 12/12/2022 A/c Blocked or Frozen
4537 TR3002005004_151122APB_FTO_155446 3002005004NRG23141120220622470 N112200C75F4B 15/11/2022 Kanchan Dey Kanchan Dey 3002005004WL0069198 00354 PUNB0164820 760 22/11/2022 A/c Blocked or Frozen
4538 TR3002005004_210922APB_FTO_122285 3002005004NRG23200920220435784 5130528382 21/09/2022 Abha Rani Das Abha Rani Das 3002005004WL0056727 00458 UTBI0RRBTGB 1140 01/10/2022 A/c Blocked or Frozen
4539 TR3002005004_281222APB_FTO_192919 3002005004NRG23271220220828421 28/12/2022 Shikha Das Dey Shikha Das Dey 3002005004WL0081520 00354 PUNB0164820 950 03/01/2023 A/c Blocked or Frozen
4540 TR3002005005_141122APB_FTO_154374 3002005005NRG23131120220614517 6549709545 14/11/2022 Chaya Rani Das Chaya Rani Das 3002005005WL0068788 00458 PUNB0RRBTGB 570 19/11/2022 Aadhaar Number not Mapped to Account Number
4541 TR3002005005_141122APB_FTO_154374 3002005005NRG23131120220614520 6549709538 14/11/2022 Alo Das Alo Das 3002005005WL0068788 00458 PUNB0RRBTGB 570 19/11/2022 A/c Blocked or Frozen
4542 TR3002005005_141122APB_FTO_154374 3002005005NRG23131120220614524 6549709562 14/11/2022 KANIKA DAS KANIKA DAS 3002005005WL0068788 00458 PUNB0RRBTGB 190 19/11/2022 A/c Blocked or Frozen
4543 TR3002005005_141122APB_FTO_154374 3002005005NRG23131120220614529 6549709558 14/11/2022 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0068788 00458 PUNB0RRBTGB 380 19/11/2022 A/c Blocked or Frozen
4544 TR3002005005_161122APB_FTO_156856 3002005005NRG23161120220631014 6618351628 16/11/2022 Amar Das Amar Das 3002005005WL0069879 00354 PUNB0164820 570 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 TR3002005005_241122APB_FTO_163790 3002005005NRG23241120220668122 24/11/2022 Amar Das Amar Das 3002005005WL0072020 00354 PUNB0164820 950 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 TR3002005005_291022APB_FTO_145567 3002005005NRG23281020220549318 6107745244 29/10/2022 Rekha Das Rekha Das 3002005005WL0064339 00458 PUNB0RRBTGB 1272 04/11/2022 A/c Blocked or Frozen
4547 TR3002005005_291022APB_FTO_145562 3002005005NRG23281020220549403 6107743555 29/10/2022 Chaya Rani Das Chaya Rani Das 3002005005WL0064343 00458 PUNB0RRBTGB 760 04/11/2022 Aadhaar Number not Mapped to Account Number
4548 TR3002005005_291022APB_FTO_145562 3002005005NRG23281020220549410 6107743563 29/10/2022 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0064343 00458 PUNB0RRBTGB 1140 04/11/2022 A/c Blocked or Frozen
4549 TR3002005005_290922APB_FTO_133806 3002005005NRG23290920220499897 5238665158 29/09/2022 Badal Debnath Badal Debnath 3002005005WL0060329 00458 UTBI0RRBTGB 570 06/10/2022 Aadhaar Number not Mapped to Account Number
4550 TR3002005005_290922APB_FTO_133806 3002005005NRG23290920220499915 5238665166 29/09/2022 Shikha Acharjya Shikha Acharjya 3002005005WL0060329 00458 UTBI0RRBTGB 190 06/10/2022 Aadhaar Number not Mapped to Account Number
4551 TR3002005005_300323APB_FTO_239599 3002005005NRG23300320231104694 0493287899 30/03/2023 RABINDRA DAS RABINDRA DAS 3002005005WL096036 00458 PUNB0RRBTGB 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 TR3002005006_010223APB_FTO_221849 3002005006NRG23010220231016245 0149618324 01/02/2023 Kiran Das Kiran Das 3002005006WL0090892 00354 PUNB0120220 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 TR3002005006_010223APB_FTO_221849 3002005006NRG23010220231016247 0149618304 01/02/2023 Dhananjoy Das Dhananjoy Das 3002005006WL0090892 00354 PUNB0120220 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 TR3002005006_010223APB_FTO_221849 3002005006NRG23010220231016271 0149618307 01/02/2023 Purnima Das Purnima Das 3002005006WL0090892 00354 PUNB0120220 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 TR3002010033_160822APB_FTO_90129 3002010033NRG23160820220301482 4123343266 16/08/2022 bani kr Tripura bani kr Tripura 3002010033WL0045668 00458 UTBI0RRBTGB 2120 24/08/2022 Aadhaar Number not Mapped to Account Number
4556 TR3002010033_160822APB_FTO_90129 3002010033NRG23160820220303673 4123343190 16/08/2022 Keshab Sarkar Keshab Sarkar 3002010033WL0045887 00458 UTBI0RRBTGB 2120 24/08/2022 Aadhaar Number not Mapped to Account Number
4557 TR3002010033_160822APB_FTO_90129 3002010033NRG23160820220303681 4123343188 16/08/2022 Laxmi Rani Nath Laxmi Rani Nath 3002010033WL0045887 00458 UTBI0RRBTGB 2120 24/08/2022 Aadhaar Number not Mapped to Account Number
4558 TR3002010033_210123APB_FTO_215062 3002010033NRG23210120230955362 0147975994 21/01/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002010033WL0088290 00458 PUNB0RRBTGB 800 27/03/2023 A/c Blocked or Frozen
4559 TR3002010033_210123APB_FTO_215062 3002010033NRG23210120230955363 0147975995 21/01/2023 MRS SIKHA DEBNATH MRS SIKHA DEBNATH 3002010033WL0088290 00458 PUNB0RRBTGB 1000 27/03/2023 A/c Blocked or Frozen
4560 TR3002010033_210123APB_FTO_215062 3002010033NRG23210120230955430 0147975986 21/01/2023 SMT MINAKSHI DEY BHOWMIK SMT MINAKSHI DEY BHOWMIK 3002010033WL0088290 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
4561 TR3002010033_210123APB_FTO_215062 3002010033NRG23210120230955431 0147975987 21/01/2023 SMT MINAKSHI DEY BHOWMIK SMT MINAKSHI DEY BHOWMIK 3002010033WL0088290 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
4562 TR3002010033_210123APB_FTO_215062 3002010033NRG23210120230955485 0147975992 21/01/2023 Amit Roy Amit Roy 3002010033WL0088296 00458 UTBI0RRBTGB 804 27/03/2023 Aadhaar Number not Mapped to Account Number
4563 TR3002010033_250123APB_FTO_217227 3002010033NRG23240120230965787 0147958054 25/01/2023 Amit Roy Amit Roy 3002010033WL0088749 00458 UTBI0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
4564 TR3002010033_270323APB_FTO_236453 3002010033NRG23260320231078617 0498945538 27/03/2023 MR BANI KUMAR TRIPURA MR BANI KUMAR TRIPURA 3002010033WL095010 00458 PUNB0RRBTGB 848 03/04/2023 Aadhaar Number not Mapped to Account Number
4565 TR3002010033_270323APB_FTO_236453 3002010033NRG23270320231083628 0498945537 27/03/2023 SMT RATNA DAS SMT RATNA DAS 3002010033WL095206 00458 PUNB0RRBTGB 848 03/04/2023 Aadhaar Number not Mapped to Account Number
4566 TR3002013_160123APB_FTO_209642 3002010034NRG23160120230916004 0147941967 16/01/2023 Sanjit Tripura Sanjit Tripura 3002010034WL0086323 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 TR3002013_270922FTO_130959 3002010034NRG23270920220486743 5130149495 27/09/2022 Birendra Tripura Birendra Tripura 3002010WL0059506 00458 PUNB0RRBTGB 2120 01/10/2022 No Such Account
4568 TR3002013_270922FTO_130959 3002010034NRG23270920220486744 5130149496 27/09/2022 Birendra Tripura Birendra Tripura 3002010WL0059506 00458 PUNB0RRBTGB 2120 01/10/2022 No Such Account
4569 TR3002010035_120922FTO_110066 3002010035NRG22120920221694323 5121864394 12/09/2022 HARIDRA TRIPURA HARIDRA TRIPURA 3002010WL0069206 00048 BKID0004061 975 01/10/2022 A/c Blocked or Frozen
4570 TR3002010035_140722APB_FTO_58519 3002010035NRG23140720220187684 3187622031 14/07/2022 Rani Mala Tripura Rani Mala Tripura 3002010035WL0032363 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
4571 TR3002010035_140722APB_FTO_58519 3002010035NRG23140720220187698 3187622028 14/07/2022 Ranasree Tripura Ranasree Tripura 3002010035WL0032366 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
4572 TR3002010035_140722APB_FTO_58519 3002010035NRG23140720220187709 3187622091 14/07/2022 Santi Mala Tripura Santi Mala Tripura 3002010035WL0032367 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
4573 TR3002010035_140722APB_FTO_58519 3002010035NRG23140720220187714 3187622041 14/07/2022 Mousumi Tripura Mousumi Tripura 3002010035WL0032367 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
4574 TR3002010035_140722APB_FTO_58519 3002010035NRG23140720220187720 3187622094 14/07/2022 Puthirang Tripura Puthirang Tripura 3002010035WL0032368 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
4575 TR3002010035_160123APB_FTO_209681 3002010035NRG23160120230918381 0147932217 16/01/2023 SMT ABANTI TRIPURRA SMT ABANTI TRIPURRA 3002010035WL0086460 00458 PUNB0RRBTGB 1194 27/03/2023 Aadhaar Number not Mapped to Account Number
4576 TR3002005001_140722APB_FTO_57788 3002005001NRG23130720220181676 3187618448 14/07/2022 Mangal Sen Mangal Sen 3002005001WL0031743 00458 PUNB0RRBTGB 848 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 TR3002013_131222FTO_180661 3002010034NRG23121220220746348 7320496379 13/12/2022 SATYA LAXMI TRIPURA SATYA LAXMI TRIPURA 3002010WL0076856 00458 PUNB0RRBTGB 2544 20/12/2022 No Such Account
4578 TR3002010035_130223APB_FTO_224614 3002010035NRG23130220231034320 0149546954 13/02/2023 Golarong Tripura Golarong Tripura 3002010035WL092236 00458 UTBI0RRBTGB 1194 27/03/2023 Aadhaar Number not Mapped to Account Number
4579 TR3002010035_130223APB_FTO_224614 3002010035NRG23130220231034342 0149546992 13/02/2023 Malan Kumar Tripura Malan Kumar Tripura 3002010035WL092236 00458 UTBI0RRBTGB 1194 27/03/2023 Aadhaar Number not Mapped to Account Number
4580 TR3002010035_130223APB_FTO_224614 3002010035NRG23130220231034353 0149546897 13/02/2023 SMT ABANTI TRIPURRA SMT ABANTI TRIPURRA 3002010035WL092236 00458 PUNB0RRBTGB 1194 27/03/2023 Aadhaar Number not Mapped to Account Number
4581 TR3002010035_130223APB_FTO_224614 3002010035NRG23130220231034369 0149546959 13/02/2023 MR JANARDHAN TRIPURA MR JANARDHAN TRIPURA 3002010035WL092236 00458 PUNB0RRBTGB 1194 27/03/2023 Aadhaar Number not Mapped to Account Number
4582 TR3002010035_130223APB_FTO_224614 3002010035NRG23130220231034376 0149546945 13/02/2023 Subal Mala Tripura Subal Mala Tripura 3002010035WL092236 00458 UTBI0RRBTGB 1194 27/03/2023 Aadhaar Number not Mapped to Account Number
4583 TR3002010035_170822APB_FTO_91260 3002010035NRG23160820220303701 4153012702 17/08/2022 Sujala Tripura Sujala Tripura 3002010035WL0045890 00458 UTBI0RRBTGB 2332 25/08/2022 Aadhaar Number not Mapped to Account Number
4584 TR3002010035_220722APB_FTO_68957 3002010035NRG23220720220222814 3385933490 22/07/2022 Dumkarsree Tripura Dumkarsree Tripura 3002010035WL0037101 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
4585 TR3002010035_220722APB_FTO_68957 3002010035NRG23220720220222897 3385933555 22/07/2022 Sovalaxmi Tripura Sovalaxmi Tripura 3002010035WL0037109 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
4586 TR3002010038_060522APB_FTO_13064 3002010038NRG23060520220016382 1270675630 06/05/2022 MRS RAMBHALAKSHI TRIPURA MRS RAMBHALAKSHI TRIPURA 3002010038WL0005111 00458 PUNB0RRBTGB 2120 16/05/2022 Account closed
4587 TR3002010039_170123APB_FTO_210775 3002010039NRG23170120230924173 8129005192 17/01/2023 SENMALA TRIPURA SENMALA TRIPURA 3002010039WL0086793 00458 PUNB0RRBTGB 1696 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 TR3002010039_180722APB_FTO_62983 3002010039NRG23180720220204357 3272979898 18/07/2022 MR ISWAR TRIPURA MR ISWAR TRIPURA 3002010039WL0034704 00459 ICIC00TSCBL 2544 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 TR3002010039_210123APB_FTO_214624 3002010039NRG23210120230952274 0147981305 21/01/2023 SENMALA TRIPURA SENMALA TRIPURA 3002010039WL0088126 00458 PUNB0RRBTGB 1696 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 TR3002010039_210123APB_FTO_214624 3002010039NRG23210120230952283 0147981309 21/01/2023 DEYAN MALA TRIPURA DEYAN MALA TRIPURA 3002010039WL0088127 00459 ICIC00TSCBL 1696 27/03/2023 KYC Documents Pending
4591 TR3002010039_210223APB_FTO_225776 3002010039NRG23210220231038760 0149562135 21/02/2023 DEYAN MALA TRIPURA DEYAN MALA TRIPURA 3002010039WL092596 00459 ICIC00TSCBL 1696 27/03/2023 KYC Documents Pending
4592 TR3002010039_210223APB_FTO_225776 3002010039NRG23210220231038779 0149562141 21/02/2023 MR PARBA CHARAN TRIPURA MR PARBA CHARAN TRIPURA 3002010039WL092599 00458 PUNB0RRBTGB 1696 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 TR3002010040_011122APB_FTO_147220 3002010040NRG23011120220569157 6165812793 01/11/2022 MRS KHAJAN MALA TRIPURA MRS KHAJAN MALA TRIPURA 3002010040WL0065834 00458 PUNB0RRBTGB 612 07/11/2022 Aadhaar Number not Mapped to Account Number
4594 TR3002010040_011122APB_FTO_147220 3002010040NRG23011120220569187 6165812797 01/11/2022 MRS JAYANTI TRIPURA MRS JAYANTI TRIPURA 3002010040WL0065834 00458 PUNB0RRBTGB 612 07/11/2022 Aadhaar Number not Mapped to Account Number
4595 TR3002010040_011122APB_FTO_147220 3002010040NRG23011120220569190 6165812794 01/11/2022 MRS JAYANTI TRIPURA DEBBARMA MRS JAYANTI TRIPURA DEBBARMA 3002010040WL0065834 00458 PUNB0RRBTGB 612 07/11/2022 Aadhaar Number not Mapped to Account Number
4596 TR3002010040_030123APB_FTO_198256 3002010040NRG23030120230869554 7716756929 03/01/2023 MRS KHERMALA TRIPURA MRS KHERMALA TRIPURA 3002010040WL0083727 00458 PUNB0RRBTGB 1020 06/01/2023 Aadhaar Number not Mapped to Account Number
4597 TR3002010040_030123APB_FTO_198256 3002010040NRG23030120230869564 7716756919 03/01/2023 MRS UMIRANG TRIPURA MRS UMIRANG TRIPURA 3002010040WL0083727 00459 ICIC00TSCBL 204 06/01/2023 Aadhaar Number not Mapped to Account Number
4598 TR3002005001_110822APB_FTO_87190 3002005001NRG23110820220292540 4028704234 11/08/2022 Laxman Sen Laxman Sen 3002005001WL0044672 00458 PUNB0RRBTGB 1272 19/08/2022 Aadhaar Number not Mapped to Account Number
4599 TR3002005001_180123APB_FTO_211959 3002005001NRG23170120230932349 0147821777 18/01/2023 Mano Ranjan Nandi Mano Ranjan Nandi 3002005001WL0087162 00458 PUNB0RRBTGB 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 TR3002005001_180123APB_FTO_211959 3002005001NRG23170120230932359 0147821798 18/01/2023 Dilip Mallik Dilip Mallik 3002005001WL0087162 00458 UTBI0RRBTGB 1330 27/03/2023 Aadhaar Number not Mapped to Account Number
4601 TR3002005001_231222APB_FTO_189106 3002005001NRG23231220220802338 7472047255 23/12/2022 Mano Ranjan Nandi Mano Ranjan Nandi 3002005001WL0080199 00458 PUNB0RRBTGB 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 TR3002005001_250123APB_FTO_216826 3002005001NRG23240120230969388 0147945789 25/01/2023 Uttam Sutradhar Uttam Sutradhar 3002005001WL0088909 00458 UTBI0RRBTGB 1272 27/03/2023 Aadhaar Number not Mapped to Account Number
4603 TR3002005001_250123APB_FTO_216826 3002005001NRG23240120230969400 0147945797 25/01/2023 Shirshendu Bhowmik Shirshendu Bhowmik 3002005001WL0088910 00458 PUNB0RRBTGB 1696 27/03/2023 Aadhaar Number not Mapped to Account Number
4604 TR3002005001_250123APB_FTO_216826 3002005001NRG23240120230969410 0147945813 25/01/2023 Shefali Debnath Shefali Debnath 3002005001WL0088911 00458 UTBI0RRBTGB 1696 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 TR3002005001_290922APB_FTO_133684 3002005001NRG23290920220500030 5238308831 29/09/2022 Ashoke Das Ashoke Das 3002005001WL0060337 00458 UTBI0RRBTGB 1140 06/10/2022 Aadhaar Number not Mapped to Account Number
4606 TR3002005001_300323APB_FTO_239158 3002005001NRG23300320231100798 0493296669 30/03/2023 Shirshendu Bhowmik Shirshendu Bhowmik 3002005001WL095832 00458 PUNB0RRBTGB 1696 03/04/2023 Aadhaar Number not Mapped to Account Number
4607 TR3002005001_310123APB_FTO_220693 3002005001NRG23310120231005697 0148000570 31/01/2023 Debabrata Paul Debabrata Paul 3002005001WL0090441 00458 PUNB0RRBTGB 1520 27/03/2023 Account closed
4608 TR3002005001_310123APB_FTO_220693 3002005001NRG23310120231005706 0148000625 31/01/2023 Mano Ranjan Nandi Mano Ranjan Nandi 3002005001WL0090441 00458 PUNB0RRBTGB 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 TR3002005001_310123APB_FTO_220693 3002005001NRG23310120231005717 0148000589 31/01/2023 Dilip Mallik Dilip Mallik 3002005001WL0090441 00458 UTBI0RRBTGB 1520 27/03/2023 Aadhaar Number not Mapped to Account Number
4610 TR3002005004_190123APB_FTO_212724 3002005004NRG23180120230939306 0147872952 19/01/2023 Kanchan Dey Kanchan Dey 3002005004WL0087458 00354 PUNB0164820 945 27/03/2023 A/c Blocked or Frozen
4611 TR3002005004_180822APB_FTO_92536 3002005004NRG23180820220314574 4230726465 18/08/2022 Bakul Paul Bakul Paul 3002005004WL0047080 00354 PUNB0164820 1272 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 TR3002005004_221222APB_FTO_188056 3002005004NRG23211220220796452 7470023479 22/12/2022 Manju Dey Manju Dey 3002005004WL0079907 00354 PUNB0164820 995 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 TR3002005004_221222APB_FTO_188056 3002005004NRG23211220220796460 7470023463 22/12/2022 Surjay mani Dey Surjay mani Dey 3002005004WL0079907 00354 PUNB0164820 995 28/12/2022 A/c Blocked or Frozen
4614 TR3002005005_211222APB_FTO_187703 3002005005NRG23201220220790256 7470015478 21/12/2022 Sunali Rani Das Sunali Rani Das 3002005005WL0079614 00458 PUNB0RRBTGB 570 28/12/2022 A/c Blocked or Frozen
4615 TR3002005005_211222APB_FTO_187703 3002005005NRG23201220220790280 7470015467 21/12/2022 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0079614 00458 PUNB0RRBTGB 570 28/12/2022 A/c Blocked or Frozen
4616 TR3002005005_211222APB_FTO_187703 3002005005NRG23201220220790296 7470015477 21/12/2022 Binod Roy Binod Roy 3002005005WL0079614 00458 PUNB0RRBTGB 570 28/12/2022 Aadhaar Number not Mapped to Account Number
4617 TR3002005005_271022FTO_143640 3002005005NRG23211020220533114 6107632968 27/10/2022 Anjana Das Anjana Das 3002005005WL0062860 00458 UTBI0RRBTGB 1272 04/11/2022 Account closed
4618 TR3002005005_221222APB_FTO_188367 3002005005NRG23221220220798360 7470023358 22/12/2022 Bina Rani Das Bina Rani Das 3002005005WL0079993 00458 PUNB0RRBTGB 380 28/12/2022 A/c Blocked or Frozen
4619 TR3002013_080722APB_FTO_51972 3002010034NRG23080720220160069 3038352494 08/07/2022 Bani Kumar Tripura Bani Kumar Tripura 3002010034WL0029020 00458 PUNB0RRBTGB 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 TR3002013_211122APB_FTO_161545 3002010034NRG23211120220654342 6673172198 21/11/2022 Kunja kumar Tripura Kunja kumar Tripura 3002010034WL0071153 00458 PUNB0RRBTGB 549 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 TR3002013_281022APB_FTO_145029 3002010034NRG23261020220542519 6107745638 28/10/2022 Anjanmala Tripura Anjanmala Tripura 3002010034WL0063733 00458 UTBI0RRBTGB 3180 04/11/2022 Aadhaar Number not Mapped to Account Number
4622 TR3002013_281022APB_FTO_145029 3002010034NRG23271020220546249 6107745644 28/10/2022 Satya Laxmi Tripura Satya Laxmi Tripura 3002010034WL0064060 00458 PUNB0RRBTGB 2544 04/11/2022 Account closed
4623 TR3002013_281022APB_FTO_145029 3002010034NRG23271020220546252 6107745646 28/10/2022 Sanjit Tripura Sanjit Tripura 3002010034WL0064063 00458 PUNB0RRBTGB 3180 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 TR3002013_281022APB_FTO_145029 3002010034NRG23271020220546272 6107745658 28/10/2022 Kunja kumar Tripura Kunja kumar Tripura 3002010034WL0064078 00458 PUNB0RRBTGB 3180 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 TR3002010035_020822APB_FTO_79565 3002010035NRG23020820220263911 3720728592 02/08/2022 MRS RANI MALA TRIPURA MRS RANI MALA TRIPURA 3002010035WL0041328 00458 PUNB0RRBTGB 1060 08/08/2022 Aadhaar Number not Mapped to Account Number
4626 TR3002010035_020822APB_FTO_79565 3002010035NRG23020820220263945 3720728606 02/08/2022 MRS MOUSUMI TRIPURA MRS MOUSUMI TRIPURA 3002010035WL0041331 00458 PUNB0RRBTGB 1060 08/08/2022 Aadhaar Number not Mapped to Account Number
4627 TR3002010035_020822APB_FTO_79565 3002010035NRG23020820220263977 3720728602 02/08/2022 MRS RANASHRI TRIPURA MRS RANASHRI TRIPURA 3002010035WL0041335 00458 PUNB0RRBTGB 1272 08/08/2022 Aadhaar Number not Mapped to Account Number
4628 TR3002010035_020822APB_FTO_79565 3002010035NRG23020820220265394 3720728595 02/08/2022 MRS PUTHI RONG TRIPURA MRS PUTHI RONG TRIPURA 3002010035WL0041444 00458 PUNB0RRBTGB 1060 08/08/2022 Aadhaar Number not Mapped to Account Number
4629 TR3002010035_020822APB_FTO_79565 3002010035NRG23020820220265395 3720728591 02/08/2022 MRS SANTI MALA TRIPURA MRS SANTI MALA TRIPURA 3002010035WL0041444 00458 PUNB0RRBTGB 1272 08/08/2022 Aadhaar Number not Mapped to Account Number
4630 TR3002010035_190922APB_FTO_119426 3002010035NRG23190920220425036 5130491540 19/09/2022 MR SUNIRAM TRIPURA MR SUNIRAM TRIPURA 3002010035WL0056193 00458 PUNB0RRBTGB 2544 01/10/2022 Aadhaar Number not Mapped to Account Number
4631 TR3002010035_211022APB_FTO_141904 3002010035NRG23211020220532655 5997204218 21/10/2022 MRS SANTI MALA TRIPURA MRS SANTI MALA TRIPURA 3002010035WL0062789 00458 PUNB0RRBTGB 2120 02/11/2022 Aadhaar Number not Mapped to Account Number
4632 TR3002010038_200722APB_FTO_66294 3002010038NRG23190720220209001 3319714136 20/07/2022 SMT RAMBHA LAXMI TRIPURA SMT RAMBHA LAXMI TRIPURA 3002010038WL0035316 00354 PUNB0040520 2120 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 TR3002010038_261022APB_FTO_143328 3002010038NRG23261020220539641 6029901732 26/10/2022 Arun kumar Tripura Arun kumar Tripura 3002010038WL0063654 00459 ICIC00TSCBL 1194 02/11/2022 Account closed
4634 TR3002010038_261022APB_FTO_143328 3002010038NRG23261020220539642 6029901733 26/10/2022 Arun kumar Tripura Arun kumar Tripura 3002010038WL0063654 00459 ICIC00TSCBL 597 02/11/2022 Account closed
4635 TR3002010038_261022APB_FTO_143328 3002010038NRG23261020220540979 6029901856 26/10/2022 Sarkar Ch. Tripura Sarkar Ch. Tripura 3002010038WL0063688 00459 ICIC00TSCBL 597 02/11/2022 Account closed
4636 TR3002010038_261022APB_FTO_143328 3002010038NRG23261020220540980 6029901857 26/10/2022 Sarkar Ch. Tripura Sarkar Ch. Tripura 3002010038WL0063688 00459 ICIC00TSCBL 1194 02/11/2022 Account closed
4637 TR3002010039_091222APB_FTO_177303 3002010039NRG23091220220742155 7288737954 09/12/2022 MRS RABI MALA TRIPURA MRS RABI MALA TRIPURA 3002010039WL0076520 00458 PUNB0RRBTGB 1272 17/12/2022 Aadhaar Number not mapped to Account Number
4638 TR3002010039_140722APB_FTO_57890 3002010039NRG23130720220183374 3187614749 14/07/2022 MR ISWAR TRIPURA MR ISWAR TRIPURA 3002010039WL0031921 00459 ICIC00TSCBL 2544 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 TR3002010032_210922APB_FTO_122384 3002010032NRG23210920220441744 5130525982 21/09/2022 MR ISHAN CH TRIPURA MR ISHAN CH TRIPURA 3002010032WL0057136 00458 PUNB0RRBTGB 2544 01/10/2022 Account closed
4640 TR3002013_060622APB_FTO_25607 3002010034NRG23060620220048864 2487050052 06/06/2022 Birendra Tripura Birendra Tripura 3002010034WL0012727 00458 UTBI0RRBTGB 636 25/06/2022 Account closed
4641 TR3002013_060622APB_FTO_25607 3002010034NRG23060620220048927 2487050057 06/06/2022 KUNJA KUMAR TRIPURA KUNJA KUMAR TRIPURA 3002010034WL0012758 00458 PUNB0RRBTGB 636 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 TR3002013_020922APB_FTO_103261 3002010034NRG23310820220349036 4641396119 02/09/2022 Anjanmala Tripura Anjanmala Tripura 3002010034WL0050610 00458 UTBI0RRBTGB 2968 12/09/2022 Aadhaar Number not Mapped to Account Number
4643 TR3002010035_050822APB_FTO_82425 3002010035NRG23040820220271516 3916461353 05/08/2022 Sumiram Tripura Sumiram Tripura 3002010035WL0042080 00458 UTBI0RRBTGB 1060 13/08/2022 Aadhaar Number not Mapped to Account Number
4644 TR3002010035_050822APB_FTO_82425 3002010035NRG23050820220274807 3916461391 05/08/2022 MRS SOVA LAXMI TRIPURA MRS SOVA LAXMI TRIPURA 3002010035WL0042551 00458 PUNB0RRBTGB 1060 13/08/2022 Aadhaar Number not Mapped to Account Number
4645 TR3002010035_270922APB_FTO_130708 3002010035NRG23270920220481759 5130354372 27/09/2022 Biran Mala Tripura Biran Mala Tripura 3002010035WL0059216 00458 UTBI0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4646 TR3002010035_270922APB_FTO_130708 3002010035NRG23270920220481770 5130354369 27/09/2022 Janadhan Tripura Janadhan Tripura 3002010035WL0059216 00458 UTBI0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4647 TR3002010037_261222APB_FTO_190250 3002010037NRG23261220220811187 7515378313 26/12/2022 Tapan mala Tripura Tapan mala Tripura 3002010037WL0080741 00459 ICIC00TSCBL 1800 30/12/2022 A/c Blocked or Frozen
4648 TR3002010037_261222APB_FTO_190250 3002010037NRG23261220220811191 7515378322 26/12/2022 Arunshri Tripura Arunshri Tripura 3002010037WL0080741 00459 ICIC00TSCBL 1800 30/12/2022 A/c Blocked or Frozen
4649 TR3002010037_261222APB_FTO_190250 3002010037NRG23261220220811205 7515378235 26/12/2022 Anjali Tripura Anjali Tripura 3002010037WL0080741 00459 ICIC00TSCBL 1800 30/12/2022 A/c Blocked or Frozen
4650 TR3002010037_261222APB_FTO_190250 3002010037NRG23261220220811218 7515378345 26/12/2022 Namita Tripura Namita Tripura 3002010037WL0080741 00459 ICIC00TSCBL 1600 30/12/2022 A/c Blocked or Frozen
4651 TR3002010037_261222APB_FTO_190250 3002010037NRG23261220220811597 7515378323 26/12/2022 Anjana Tripura Anjana Tripura 3002010037WL0080758 00459 ICIC00TSCBL 1800 30/12/2022 A/c Blocked or Frozen
4652 TR3002010038_040223APB_FTO_222808 3002010038NRG23040220231022994 0149631380 04/02/2023 Ananti Tripura Ananti Tripura 3002010038WL091311 00458 UTBI0RRBTGB 2120 27/03/2023 Account closed
4653 TR3002010038_040223APB_FTO_222808 3002010038NRG23040220231023031 0149631375 04/02/2023 MRS SRIMATI TRIPURA MRS SRIMATI TRIPURA 3002010038WL091315 00458 PUNB0RRBTGB 2120 27/03/2023 Account closed
4654 TR3002010038_080722APB_FTO_51518 3002010038NRG23080720220160514 3038356034 08/07/2022 SMT RAMBHA LAXMI TRIPURA SMT RAMBHA LAXMI TRIPURA 3002010038WL0029088 00354 PUNB0040520 2120 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 TR3002010038_270722APB_FTO_73064 3002010038NRG23270720220236797 3443750444 27/07/2022 SMT RAMBHA LAXMI TRIPURA SMT RAMBHA LAXMI TRIPURA 3002010038WL0038700 00354 PUNB0040520 1908 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 TR3002010039_101122APB_FTO_152565 3002010039NRG23101120220602782 6495915729 10/11/2022 Prasanna laxmi Tripura Prasanna laxmi Tripura 3002010039WL0068041 00459 ICIC00TSCBL 612 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 TR3002010039_101122APB_FTO_152565 3002010039NRG23101120220602783 6495915730 10/11/2022 Prasanna laxmi Tripura Prasanna laxmi Tripura 3002010039WL0068041 00459 ICIC00TSCBL 816 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 TR3002010039_140223APB_FTO_224769 3002010039NRG23140220231035113 0149592505 14/02/2023 MR PARBA CHARAN TRIPURA MR PARBA CHARAN TRIPURA 3002010039WL092336 00458 PUNB0RRBTGB 1696 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 TR3002010039_140223APB_FTO_224769 3002010039NRG23140220231035171 0149592541 14/02/2023 DEYAN MALA TRIPURA DEYAN MALA TRIPURA 3002010039WL092349 00459 ICIC00TSCBL 1696 27/03/2023 KYC Documents Pending
4660 TR3002005005_020922FTO_102443 3002005005NRG23020920220354540 4641207140 02/09/2022 Milan Biswas Milan Biswas 3002005WL0051341 00458 PUNB0RRBTGB 2120 12/09/2022 Account closed
4661 TR3002005005_020922FTO_102443 3002005005NRG23020920220354541 4641207142 02/09/2022 Balahari Debnath Balahari Debnath 3002005WL0051341 00458 PUNB0RRBTGB 848 12/09/2022 Account closed
4662 TR3002005005_121222APB_FTO_178745 3002005005NRG23121220220749583 7321002690 12/12/2022 Alo Das Alo Das 3002005005WL0077086 00458 PUNB0RRBTGB 950 20/12/2022 A/c Blocked or Frozen
4663 TR3002005005_121222APB_FTO_178745 3002005005NRG23121220220749589 7321002703 12/12/2022 Binod Roy Binod Roy 3002005005WL0077086 00458 PUNB0RRBTGB 950 20/12/2022 Aadhaar Number not Mapped to Account Number
4664 TR3002005005_170123APB_FTO_211050 3002005005NRG23160120230922072 8129018947 17/01/2023 APARNA DAS APARNA DAS 3002005005WL0086620 00458 PUNB0RRBTGB 1060 24/01/2023 Aadhaar Number not Mapped to Account Number
4665 TR3002005005_161122FTO_156851 3002005005NRG23161120220630999 6618483211 16/11/2022 Anup Kr Roy Anup Kr Roy 3002005005WL0069879 00458 UTBI0RRBTGB 380 24/11/2022 Account closed
4666 TR3002005005_211222FTO_187726 3002005005NRG23211220220795989 7469295151 21/12/2022 Binod Roy Binod Roy 3002005WL0079894 00458 PUNB0RRBTGB 1140 28/12/2022 Account closed
4667 TR3002005005_211222FTO_187726 3002005005NRG23211220220795990 7469295150 21/12/2022 Binod Roy Binod Roy 3002005WL0079894 00458 PUNB0RRBTGB 380 28/12/2022 Account closed
4668 TR3002005005_221122FTO_161806 3002005005NRG23221120220660031 6673488471 22/11/2022 Anjana Das Anjana Das 3002005005WL0071527 00458 PUNB0RRBTGB 1272 26/11/2022 Account closed
4669 TR3002005005_290622APB_FTO_43418 3002005005NRG23280620220120230 3410537146 29/06/2022 Aparna Das Aparna Das 3002005005WL0022323 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
4670 TR3002005005_300323FTO_239630 3002005005NRG23300320231104990 0492885517 30/03/2023 Sukhen Ch. Das Sukhen Ch. Das 3002005WL0096044 00458 PUNB0RRBTGB 950 03/04/2023 Account closed
4671 TR3002005007_100822APB_FTO_86228 3002005007NRG23100820220288291 4027076843 10/08/2022 Laxmi Munda Laxmi Munda 3002005007WL0044241 00354 PUNB0120220 1272 19/08/2022 Aadhaar Number not Mapped to Account Number
4672 TR3002005007_110722FTO_53196 3002005007NRG23110720220168574 3136558895 11/07/2022 Bishwalaxmi Munda Bishwalaxmi Munda 3002005007WL0030009 00458 PUNB0RRBTGB 848 16/07/2022 No Such Account
4673 TR3002005007_220722APB_FTO_68651 3002005007NRG23220720220221722 3385932890 22/07/2022 Saraswati Bhil Saraswati Bhil 3002005007WL0036989 00458 PUNB0RRBTGB 576 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 TR3002005007_230522APB_FTO_19524 3002005007NRG23230520220033704 1588861790 23/05/2022 Hiralal Saha Hiralal Saha 3002005007WL0009170 00458 UTBI0RRBTGB 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 TR3002005007_240622FTO_40134 3002005007NRG23230620220101029 2611227509 24/06/2022 Bishwalaxmi Munda Bishwalaxmi Munda 3002005007WL0020151 00458 PUNB0RRBTGB 2120 02/07/2022 No Such Account
4676 TR3002005007_310323APB_FTO_241526 3002005007NRG23300320231107707 1237920982 31/03/2023 Manoyara Khatun Manoyara Khatun 3002005007WL096177 00354 PUNB0120220 1323 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 TR3002005007_310323APB_FTO_241526 3002005007NRG23300320231107722 1237920983 31/03/2023 Laxmi Munda Laxmi Munda 3002005007WL096177 00354 PUNB0120220 1323 05/05/2023 Aadhaar Number not Mapped to Account Number
4678 TR3002005007_310123APB_FTO_221089 3002005007NRG23310120231010186 0149622979 31/01/2023 Laxmi Munda Laxmi Munda 3002005007WL0090705 00354 PUNB0120220 950 27/03/2023 Aadhaar Number not Mapped to Account Number
4679 TR3002005007_310323APB_FTO_241538 3002005007NRG23310320231109049 1237921923 31/03/2023 Sukanta Bhil Sukanta Bhil 3002005007WL096267 00458 PUNB0RRBTGB 756 05/05/2023 A/c Blocked or Frozen
4680 TR3002005007_310323APB_FTO_241538 3002005007NRG23310320231109054 1237921910 31/03/2023 Maya Rani Saha Debbarma Maya Rani Saha Debbarma 3002005007WL096267 00458 UTBI0RRBTGB 756 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 TR3002005008_020922APB_FTO_102580 3002005008NRG23010920220353603 4641404979 02/09/2022 Santanu Sharma Santanu Sharma 3002005008WL0051144 00354 PUNB0120220 1272 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 TR3002005008_050822FTO_82075 3002005008NRG23050820220274205 3916406634 05/08/2022 Jagadish Debnath Jagadish Debnath 3002005WL0042514 00354 PUNB0120220 848 13/08/2022 No Such Account
4683 TR3002005005_040323APB_FTO_227932 3002005005NRG23010320231043237 0313284601 04/03/2023 Soma Debnath Soma Debnath 3002005005WL093147 00458 UTBI0RRBTGB 380 30/03/2023 Account closed
4684 TR3002005005_011222APB_FTO_170824 3002005005NRG23011220220712060 7026486947 01/12/2022 Sunali Rani Das Sunali Rani Das 3002005005WL0074647 00458 UTBI0RRBTGB 1140 09/12/2022 A/c Blocked or Frozen
4685 TR3002005005_011222APB_FTO_170824 3002005005NRG23011220220712073 7026486924 01/12/2022 Chaya Rani Das Chaya Rani Das 3002005005WL0074647 00458 PUNB0RRBTGB 1140 09/12/2022 Aadhaar Number not Mapped to Account Number
4686 TR3002005005_011222APB_FTO_170824 3002005005NRG23011220220712076 7026486917 01/12/2022 Alo Das Alo Das 3002005005WL0074647 00458 PUNB0RRBTGB 1140 09/12/2022 A/c Blocked or Frozen
4687 TR3002005005_011222APB_FTO_170824 3002005005NRG23011220220712081 7026486942 01/12/2022 Kanika Das Kanika Das 3002005005WL0074647 00458 PUNB0RRBTGB 1140 09/12/2022 A/c Blocked or Frozen
4688 TR3002005005_011222APB_FTO_170824 3002005005NRG23011220220712086 7026486937 01/12/2022 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0074647 00458 PUNB0RRBTGB 1140 09/12/2022 A/c Blocked or Frozen
4689 TR3002005005_011222APB_FTO_170824 3002005005NRG23011220220712101 7026486946 01/12/2022 Binod Roy Binod Roy 3002005005WL0074647 00458 PUNB0RRBTGB 1140 09/12/2022 Aadhaar Number not Mapped to Account Number
4690 TR3002005005_080223APB_FTO_223689 3002005005NRG23080220231028471 0149554171 08/02/2023 Rabindra Das Rabindra Das 3002005005WL091766 00458 UTBI0RRBTGB 1520 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 TR3002005005_120123APB_FTO_207805 3002005005NRG23120120230908311 0147845611 12/01/2023 Mallika Majumder Mallika Majumder 3002005005WL0085912 00458 PUNB0RRBTGB 950 27/03/2023 A/c Blocked or Frozen
4692 TR3002005005_130123APB_FTO_208218 3002005005NRG23130120230908973 0147908656 13/01/2023 Malek Mia Malek Mia 3002005005WL0085956 00458 UTBI0RRBTGB 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 TR3002005005_130123APB_FTO_208218 3002005005NRG23130120230908998 0147908642 13/01/2023 Sukhen Ch. Das Sukhen Ch. Das 3002005005WL0085956 00458 PUNB0RRBTGB 950 27/03/2023 Aadhaar Number not Mapped to Account Number
4694 TR3002005005_170123APB_FTO_211063 3002005005NRG23170120230928351 8129007767 17/01/2023 Mallika Majumder Mallika Majumder 3002005005WL0087023 00458 PUNB0RRBTGB 950 24/01/2023 A/c Blocked or Frozen
4695 TR3002005005_240123APB_FTO_216066 3002005005NRG23210120230955234 0147964467 24/01/2023 Sunali Rani Das Sunali Rani Das 3002005005WL0088278 00458 PUNB0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
4696 TR3002005005_240123APB_FTO_216066 3002005005NRG23210120230955253 0147964430 24/01/2023 Alo Das Alo Das 3002005005WL0088278 00458 PUNB0RRBTGB 950 27/03/2023 A/c Blocked or Frozen
4697 TR3002005005_240123APB_FTO_216066 3002005005NRG23210120230955264 0147964456 24/01/2023 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0088278 00458 PUNB0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
4698 TR3002005005_240123APB_FTO_216066 3002005005NRG23210120230955277 0147964415 24/01/2023 Binod Roy Binod Roy 3002005005WL0088278 00354 PUNB0215820 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
4699 TR3002005005_240123FTO_216115 3002005005NRG23240120230966183 0147767164 24/01/2023 Sukhen Ch. Das Sukhen Ch. Das 3002005WL0088761 00458 PUNB0RRBTGB 1140 27/03/2023 Account closed
4700 TR3002005006_021122APB_FTO_147673 3002005006NRG23021120220574776 6354659181 02/11/2022 Anath Bandhu Das Anath Bandhu Das 3002005006WL0066298 00354 PUNB0120220 756 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 TR3002005006_171222APB_FTO_184208 3002005006NRG23171220220773800 7367348861 17/12/2022 Anath Bandhu Das Anath Bandhu Das 3002005006WL0078603 00354 PUNB0120220 756 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 TR3002005006_220722APB_FTO_69212 3002005006NRG23220720220223205 3385937600 22/07/2022 Puspa Nama Puspa Nama 3002005006WL0037138 00354 PUNB0120220 1140 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 TR3002010037_140722APB_FTO_57834 3002010037NRG23130720220182813 3187617687 14/07/2022 Biri DhanTripura Biri DhanTripura 3002010037WL0031866 00459 ICIC00TSCBL 2332 19/07/2022 Account closed
4704 TR3002010038_040123APB_FTO_199963 3002010038NRG23040120230871918 7799467428 04/01/2023 Sonasen Tripura Sonasen Tripura 3002010038WL0083833 00459 ICIC00TSCBL 199 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 TR3002010038_040123APB_FTO_199963 3002010038NRG23040120230871970 7799467444 04/01/2023 Kaku Dhan Tripura Kaku Dhan Tripura 3002010038WL0083834 00459 ICIC00TSCBL 199 10/01/2023 Account closed
4706 TR3002010038_040123APB_FTO_199963 3002010038NRG23040120230871977 7799467508 04/01/2023 MR SARKAR CH TRIPURA MR SARKAR CH TRIPURA 3002010038WL0083834 00458 PUNB0RRBTGB 796 10/01/2023 Account closed
4707 TR3002010038_040123APB_FTO_199963 3002010038NRG23040120230875853 7799467520 04/01/2023 Malati Tripura Malati Tripura 3002010038WL0083960 00458 UTBI0RRBTGB 1005 10/01/2023 Account closed
4708 TR3002010038_040123APB_FTO_199963 3002010038NRG23040120230875905 7799467459 04/01/2023 Gobinda Tripura Gobinda Tripura 3002010038WL0083960 00459 ICIC00TSCBL 1005 10/01/2023 Account closed
4709 TR3002010038_161122APB_FTO_157077 3002010038NRG23161120220632142 6618353882 16/11/2022 Jatin Kr. Tripura Jatin Kr. Tripura 3002010038WL0069922 00459 ICIC00TSCBL 990 24/11/2022 Account closed
4710 TR3002010038_180722APB_FTO_62820 3002010038NRG23180720220203730 3272985558 18/07/2022 Bisanti Tripura Bisanti Tripura 3002010038WL0034601 00459 ICIC00TSCBL 804 23/07/2022 Account closed
4711 TR3002010038_180722APB_FTO_62820 3002010038NRG23180720220203731 3272985559 18/07/2022 Bisanti Tripura Bisanti Tripura 3002010038WL0034601 00459 ICIC00TSCBL 804 23/07/2022 Account closed
4712 TR3002010038_281222APB_FTO_193248 3002010038NRG23281220220828673 7564609014 28/12/2022 SHRI ARUN KUMAR TRIPURA SHRI ARUN KUMAR TRIPURA 3002010038WL0081557 00458 PUNB0RRBTGB 1200 02/01/2023 Account closed
4713 TR3002010038_281222APB_FTO_193248 3002010038NRG23281220220828714 7564608961 28/12/2022 Gobinda Tripura Gobinda Tripura 3002010038WL0081557 00459 ICIC00TSCBL 1200 02/01/2023 Account closed
4714 TR3002010039_091222APB_FTO_177298 3002010039NRG23091220220742209 7288743967 09/12/2022 MRS RUPASHRI TRIPURA MRS RUPASHRI TRIPURA 3002010039WL0076522 00458 PUNB0RRBTGB 1005 17/12/2022 Aadhaar Number not mapped to Account Number
4715 TR3002010039_091222APB_FTO_177298 3002010039NRG23091220220742210 7288743968 09/12/2022 MRS RUPASHRI TRIPURA MRS RUPASHRI TRIPURA 3002010039WL0076522 00458 PUNB0RRBTGB 603 17/12/2022 Aadhaar Number not mapped to Account Number
4716 TR3002010039_091222APB_FTO_177298 3002010039NRG23091220220742213 7288744050 09/12/2022 MRS NAMITA TRIPURA MRS NAMITA TRIPURA 3002010039WL0076522 00354 PUNB0216020 1005 17/12/2022 Account Closed
4717 TR3002010039_091222APB_FTO_177298 3002010039NRG23091220220742214 7288744049 09/12/2022 MRS NAMITA TRIPURA MRS NAMITA TRIPURA 3002010039WL0076522 00354 PUNB0216020 804 17/12/2022 Account Closed
4718 TR3002010039_211222APB_FTO_187103 3002010039NRG23211220220791937 7441380992 21/12/2022 Arjun Debnath Arjun Debnath 3002010039WL0079746 00458 UTBI0RRBTGB 804 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 TR3002010039_211222APB_FTO_187103 3002010039NRG23211220220791939 7441380993 21/12/2022 Arjun Debnath Arjun Debnath 3002010039WL0079746 00458 UTBI0RRBTGB 1005 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 TR3002010039_211222APB_FTO_187103 3002010039NRG23211220220792024 7441380885 21/12/2022 MRS PACHHNAN LAKSHMI TRIPURA MRS PACHHNAN LAKSHMI TRIPURA 3002010039WL0079748 00459 ICIC00TSCBL 1005 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 TR3002010040_080822APB_FTO_84720 3002010040NRG23080820220282740 3982945594 08/08/2022 SHRI BHUBU RANJAN DEBBARMA SHRI BHUBU RANJAN DEBBARMA 3002010040WL0043405 00458 PUNB0RRBTGB 1696 17/08/2022 Aadhaar Number not Mapped to Account Number
4722 TR3002010040_080822APB_FTO_84720 3002010040NRG23080820220282987 3982945597 08/08/2022 Laba Shanti Tripura Laba Shanti Tripura 3002010040WL0043425 00458 UTBI0RRBTGB 1696 17/08/2022 Aadhaar Number not Mapped to Account Number
4723 TR3002010040_251022APB_FTO_142362 3002010040NRG23251020220534164 5997200357 25/10/2022 MRS KHERMALA TRIPURA MRS KHERMALA TRIPURA 3002010040WL0063014 00458 PUNB0RRBTGB 816 02/11/2022 Aadhaar Number not Mapped to Account Number
4724 TR3002010040_251022APB_FTO_142362 3002010040NRG23251020220534165 5997200356 25/10/2022 MRS KHERMALA TRIPURA MRS KHERMALA TRIPURA 3002010040WL0063014 00458 PUNB0RRBTGB 816 02/11/2022 Aadhaar Number not Mapped to Account Number
4725 TR3002005006_271222APB_FTO_191476 3002005006NRG23241220220808416 27/12/2022 Dhananjoy Das Dhananjoy Das 3002005006WL0080446 00354 PUNB0120220 1512 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 TR3002005006_270123APB_FTO_218190 3002005006NRG23270120230982293 0147905455 27/01/2023 Malati Nama Malati Nama 3002005006WL0089417 00354 PUNB0120220 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 TR3002005001_150722FTO_59549 3002005001NRG23130720220181712 3194682096 15/07/2022 Kiran Ch Biswas Kiran Ch Biswas 3002005001WL0031749 00354 PUNB0215820 848 20/07/2022 No Such Account
4728 TR3002005004_231122APB_FTO_163343 3002005004NRG23211120220652566 6675748259 23/11/2022 Surjay mani Dey Surjay mani Dey 3002005004WL0071018 00354 PUNB0164820 1140 26/11/2022 A/c Blocked or Frozen
4729 TR3002005004_270622APB_FTO_41279 3002005004NRG23220620220094817 2607611036 27/06/2022 Bakul Paul Bakul Paul 3002005004WL0019310 00458 PUNB0RRBTGB 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 TR3002005004_281222APB_FTO_192907 3002005004NRG23271220220828381 28/12/2022 Surjay mani Dey Surjay mani Dey 3002005004WL0081519 00354 PUNB0164820 1194 03/01/2023 A/c Blocked or Frozen
4731 TR3002005004_030123APB_FTO_198563 3002005004NRG23311220220862105 N012300155286 03/01/2023 Kanchan Dey Kanchan Dey 3002005004WL0083365 00354 PUNB0164820 728 07/01/2023 A/c Blocked or Frozen
4732 TR3002005005_040223APB_FTO_222807 3002005005NRG23020220231020781 0149629626 04/02/2023 Malek Mia Malek Mia 3002005005WL0091023 00458 UTBI0RRBTGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 TR3002005005_080223APB_FTO_223685 3002005005NRG23070220231027344 0149579394 08/02/2023 Sunali Rani Das Sunali Rani Das 3002005005WL091685 00458 PUNB0RRBTGB 950 27/03/2023 A/c Blocked or Frozen
4734 TR3002005005_080223APB_FTO_223685 3002005005NRG23070220231027358 0149579409 08/02/2023 Alo Das Alo Das 3002005005WL091685 00458 PUNB0RRBTGB 760 27/03/2023 A/c Blocked or Frozen
4735 TR3002005005_080223APB_FTO_223685 3002005005NRG23070220231027364 0149579390 08/02/2023 KANIKA DAS KANIKA DAS 3002005005WL091685 00458 PUNB0RRBTGB 950 27/03/2023 A/c Blocked or Frozen
4736 TR3002005005_080223APB_FTO_223685 3002005005NRG23070220231027370 0149579387 08/02/2023 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL091685 00458 PUNB0RRBTGB 950 27/03/2023 A/c Blocked or Frozen
4737 TR3002005005_080223APB_FTO_223685 3002005005NRG23070220231027383 0149579400 08/02/2023 Binod Roy Binod Roy 3002005005WL091685 00354 PUNB0215820 950 27/03/2023 Aadhaar Number not Mapped to Account Number
4738 TR3002005005_150722APB_FTO_59317 3002005005NRG23150720220192691 3195019766 15/07/2022 Balahari Debnath Balahari Debnath 3002005005WL0033008 00458 UTBI0RRBTGB 848 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 TR3002005005_281222APB_FTO_193072 3002005005NRG23271220220828531 28/12/2022 APARNA DAS APARNA DAS 3002005005WL0081525 00458 PUNB0RRBTGB 1272 03/01/2023 Aadhaar Number not Mapped to Account Number
4740 TR3002005005_291122FTO_167499 3002005005NRG23291120220689530 6847639955 29/11/2022 Anjana Das Anjana Das 3002005005WL0073395 00458 PUNB0RRBTGB 1272 03/12/2022 Account closed
4741 TR3002005006_091222APB_FTO_177416 3002005006NRG23071220220738182 7288737916 09/12/2022 Anath Bandhu Das Anath Bandhu Das 3002005006WL0076198 00354 PUNB0120220 945 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 TR3002005006_171122APB_FTO_157804 3002005006NRG23171120220637386 6635874935 17/11/2022 Durga Charan Nama Durga Charan Nama 3002005006WL0070127 00354 PUNB0120220 945 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 TR3002005007_211222FTO_187435 3002005007NRG23201220220790491 7469294104 21/12/2022 Shanti Tripura Shanti Tripura 3002005007WL0079620 00458 UTBI0RRBTGB 950 28/12/2022 Account closed
4744 TR3002005007_250123APB_FTO_216924 3002005007NRG23240120230971491 0147961393 25/01/2023 Uttara Pal Uttara Pal 3002005007WL0088982 00354 PUNB0164820 636 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 TR3002005007_250123APB_FTO_217432 3002005007NRG23250120230976958 0147946471 25/01/2023 Laxmi Munda Laxmi Munda 3002005007WL0089142 00354 PUNB0120220 950 27/03/2023 Aadhaar Number not Mapped to Account Number
4746 TR3002005007_271222APB_FTO_192232 3002005007NRG23271220220825043 27/12/2022 Uttara Pal Uttara Pal 3002005007WL0081370 00354 PUNB0164820 1272 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 TR3002005007_030123APB_FTO_198499 3002005007NRG23301220220850182 7716757839 03/01/2023 Biren Bhil Biren Bhil 3002005007WL0082766 00354 PUNB0120220 760 06/01/2023 Aadhaar Number not Mapped to Account Number
4748 TR3002005008_021222APB_FTO_171884 3002005008NRG23021220220719299 7065840061 02/12/2022 Jagadish Debnath Jagadish Debnath 3002005008WL0075102 00354 PUNB0120220 1272 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 TR3002005008_021222APB_FTO_171884 3002005008NRG23021220220719389 7065840064 02/12/2022 Santanu Sharma Santanu Sharma 3002005008WL0075111 00354 PUNB0120220 1272 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 TR3002005008_170822APB_FTO_91167 3002005008NRG23170820220308202 4153013398 17/08/2022 Jagadish Debnath Jagadish Debnath 3002005008WL0046318 00354 PUNB0120220 1272 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 TR3002005008_170822APB_FTO_91167 3002005008NRG23170820220308218 4153013367 17/08/2022 Barat Debnath Barat Debnath 3002005008WL0046320 00354 PUNB0120220 1272 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 TR3002005008_171122APB_FTO_158254 3002005008NRG23171120220640536 6635873227 17/11/2022 Santanu Sharma Santanu Sharma 3002005008WL0070292 00354 PUNB0120220 1272 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 TR3002005008_171222APB_FTO_184025 3002005008NRG23171220220772871 7367341085 17/12/2022 Jagadish Debnath Jagadish Debnath 3002005008WL0078495 00354 PUNB0120220 2120 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 TR3002005009_141222APB_FTO_180930 3002005009NRG23131220220759243 7341189040 14/12/2022 Sanku Das Sanku Das 3002005009WL0077649 00354 PUNB0120220 1128 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 TR3002005009_141222APB_FTO_180930 3002005009NRG23131220220759248 7341189028 14/12/2022 Anjali Das Anjali Das 3002005009WL0077649 00354 PUNB0120220 1128 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 TR3002005009_141222APB_FTO_180930 3002005009NRG23131220220759277 7341189072 14/12/2022 Karuna Tripura Karuna Tripura 3002005009WL0077649 00458 UTBI0RRBTGB 940 21/12/2022 A/c Blocked or Frozen
4757 TR3002005009_151122APB_FTO_155433 3002005009NRG23141120220621941 N112200C76016 15/11/2022 Sudhir Das Sudhir Das 3002005009WL0069182 00354 PUNB0120220 752 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 TR3002005009_180123APB_FTO_211999 3002005009NRG23170120230932503 0147821487 18/01/2023 Sanku Das Sanku Das 3002005009WL0087165 00354 PUNB0120220 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 TR3002005009_180123APB_FTO_211999 3002005009NRG23170120230932553 0147821484 18/01/2023 Talu Debnath Talu Debnath 3002005009WL0087165 00354 PUNB0120220 1110 27/03/2023 A/c Blocked or Frozen
4760 TR3002005009_180123APB_FTO_211999 3002005009NRG23170120230932558 0147821529 18/01/2023 Karuna Tripura Karuna Tripura 3002005009WL0087165 00458 UTBI0RRBTGB 1110 27/03/2023 A/c Blocked or Frozen
4761 TR3002005009_211222APB_FTO_187787 3002005009NRG23211220220794928 7470022324 21/12/2022 Sanku Das Sanku Das 3002005009WL0079874 00354 PUNB0120220 945 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 TR3002005009_211222APB_FTO_187787 3002005009NRG23211220220794969 7470022360 21/12/2022 Karuna Tripura Karuna Tripura 3002005009WL0079874 00458 UTBI0RRBTGB 945 28/12/2022 A/c Blocked or Frozen
4763 TR3002005009_291222APB_FTO_194325 3002005009NRG23291220220839076 29/12/2022 Hiramati Das Hiramati Das 3002005009WL0082099 00458 PUNB0RRBTGB 925 03/01/2023 A/c Blocked or Frozen
4764 TR3002005011_020822FTO_79319 3002005011NRG23020820220264462 3720639050 02/08/2022 Dulal Baidya Dulal Baidya 3002005WL0041374 00458 PUNB0RRBTGB 848 08/08/2022 Account closed
4765 TR3002005011_050722FTO_48103 3002005011NRG23050720220148705 2916217016 05/07/2022 Asish Das Asish Das 3002005WL0027202 00458 PUNB0RRBTGB 2120 08/07/2022 Account closed
4766 TR3002005011_091222APB_FTO_177510 3002005011NRG23091220220743462 7321409820 09/12/2022 Bishweshwar Paul Bishweshwar Paul 3002005011WL0076612 00458 PUNB0RRBTGB 1140 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 TR3002005011_120123APB_FTO_207682 3002005011NRG23120120230907877 0147832257 12/01/2023 Bishweshwar Paul Bishweshwar Paul 3002005011WL0085897 00458 PUNB0RRBTGB 1520 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 TR3002005011_160323APB_FTO_230811 3002005011NRG23160320231062240 0313279317 16/03/2023 Joyananda Tripura Joyananda Tripura 3002005011WL094108 00458 PUNB0RRBTGB 760 30/03/2023 Aadhaar Number not Mapped to Account Number
4769 TR3002010038_080722APB_FTO_51531 3002010038NRG23070720220156177 3038351646 08/07/2022 MR FUTURAMA TRIPURA MR FUTURAMA TRIPURA 3002010038WL0028485 00458 PUNB0RRBTGB 804 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 TR3002010038_080722APB_FTO_51531 3002010038NRG23070720220156178 3038351647 08/07/2022 MR FUTURAMA TRIPURA MR FUTURAMA TRIPURA 3002010038WL0028485 00458 PUNB0RRBTGB 402 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 TR3002010038_221122APB_FTO_161703 3002010038NRG23211120220651615 6675743349 22/11/2022 Jatin Kr. Tripura Jatin Kr. Tripura 3002010038WL0070931 00459 ICIC00TSCBL 796 26/11/2022 Account closed
4772 TR3002010038_230223APB_FTO_226568 3002010038NRG23230220231040803 0149574710 23/02/2023 MRS SRIMATI TRIPURA MRS SRIMATI TRIPURA 3002010038WL092835 00458 PUNB0RRBTGB 2120 27/03/2023 Account closed
4773 TR3002010038_230223APB_FTO_226568 3002010038NRG23230220231040813 0149574715 23/02/2023 Ananti Tripura Ananti Tripura 3002010038WL092836 00458 UTBI0RRBTGB 2120 27/03/2023 Account closed
4774 TR3002010039_200323FTO_232793 3002010039NRG23200320231067712 0309078252 20/03/2023 Yadab Tripura Yadab Tripura 3002010039WL094421 00458 UTBI0RRBTGB 1379 30/03/2023 Account closed
4775 TR3002010040_290922APB_FTO_133675 3002010040NRG23290920220501206 5236494946 29/09/2022 Khajan mala Tripura Khajan mala Tripura 3002010040WL0060408 00459 ICIC00TSCBL 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
4776 TR3002010040_290922APB_FTO_133675 3002010040NRG23290920220501238 5236494938 29/09/2022 Jayanti Tripura Jayanti Tripura 3002010040WL0060408 00458 UTBI0RRBTGB 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
4777 TR3002010041_050922APB_FTO_104014 3002010041NRG23030920220360547 4650237286 05/09/2022 Abhiram Tripura Abhiram Tripura 3002010041WL0051792 00459 ICIC00TSCBL 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
4778 TR3002010041_050922APB_FTO_104014 3002010041NRG23030920220361574 4650237207 05/09/2022 SMT PAICHA TRIPURA SMT PAICHA TRIPURA 3002010041WL0051891 00458 PUNB0RRBTGB 2120 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 TR3002010041_050922APB_FTO_104014 3002010041NRG23030920220361579 4650237194 05/09/2022 CHAINDA MOG CHAINDA MOG 3002010041WL0051891 00662 BDBL0001260 2120 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 TR3002010041_050922APB_FTO_104014 3002010041NRG23050920220365065 4650237315 05/09/2022 Firan Mala Tripura Firan Mala Tripura 3002010041WL0052107 00459 ICIC00TSCBL 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
4781 TR3002013_020822APB_FTO_79777 3002010042NRG23010820220258505 3727814493 02/08/2022 Shambhu Laxmi Tripura Shambhu Laxmi Tripura 3002010042WL0040785 00458 UTBI0RRBTGB 744 08/08/2022 Aadhaar Number not Mapped to Account Number
4782 TR3002013_020822APB_FTO_79777 3002010042NRG23010820220258517 3727814491 02/08/2022 Chikan Mala Tripura Chikan Mala Tripura 3002010042WL0040785 00458 UTBI0RRBTGB 744 08/08/2022 Aadhaar Number not Mapped to Account Number
4783 TR3002013_070922APB_FTO_106563 3002010042NRG23060920220370992 4645853570 07/09/2022 Shambhu Laxmi Tripura Shambhu Laxmi Tripura 3002010042WL0052640 00458 UTBI0RRBTGB 925 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 TR3002013_070922APB_FTO_106563 3002010042NRG23060920220370993 4645853571 07/09/2022 Shambhu Laxmi Tripura Shambhu Laxmi Tripura 3002010042WL0052640 00458 UTBI0RRBTGB 1480 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 TR3002013_070922APB_FTO_106563 3002010042NRG23060920220371017 4645853566 07/09/2022 Chikan Mala Tripura Chikan Mala Tripura 3002010042WL0052640 00458 UTBI0RRBTGB 1295 12/09/2022 Aadhaar Number not Mapped to Account Number
4786 TR3002013_070922APB_FTO_106563 3002010042NRG23060920220371018 4645853567 07/09/2022 Chikan Mala Tripura Chikan Mala Tripura 3002010042WL0052640 00458 UTBI0RRBTGB 185 12/09/2022 Aadhaar Number not Mapped to Account Number
4787 TR3002013_090622FTO_28408 3002010042NRG23070620220051677 2486143498 09/06/2022 Sajal Chowdhury Sajal Chowdhury 3002010042WL0013085 00458 PUNB0RRBTGB 1122 25/06/2022 No Such Account
4788 TR3002013_101122APB_FTO_152428 3002010042NRG23091120220602273 6495913293 10/11/2022 Rangila Tripura Rangila Tripura 3002010042WL0067978 00458 UTBI0RRBTGB 732 17/11/2022 A/c Blocked or Frozen
4789 TR3002013_210922APB_FTO_123443 3002010042NRG23200920220438138 5132250581 21/09/2022 Rangila Tripura Rangila Tripura 3002010042WL0056858 00458 UTBI0RRBTGB 736 01/10/2022 A/c Blocked or Frozen
4790 TR3002005006_220722FTO_69175 3002005006NRG23220720220222390 3384282704 22/07/2022 Mani Bala Das Mani Bala Das 3002005006WL0037046 00354 PUNB0120220 945 29/07/2022 No Such Account
4791 TR3002005006_220722APB_FTO_69220 3002005006NRG23220720220223884 3385935779 22/07/2022 Raj Mangal Paul Raj Mangal Paul 3002005006WL0037244 00354 PUNB0120220 1140 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 TR3002005006_230822APB_FTO_95702 3002005006NRG23230820220327152 4278999497 23/08/2022 Champa Rani Nama Champa Rani Nama 3002005006WL0048316 00354 PUNB0120220 760 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 TR3002005006_271222APB_FTO_191479 3002005006NRG23241220220808485 27/12/2022 Anath Bandhu Das Anath Bandhu Das 3002005006WL0080447 00354 PUNB0120220 1134 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 TR3002005006_281122APB_FTO_165997 3002005006NRG23251120220677488 28/11/2022 Anath Bandhu Das Anath Bandhu Das 3002005006WL0072549 00354 PUNB0120220 945 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 TR3002005006_280323APB_FTO_236909 3002005006NRG23270320231086687 0501055318 28/03/2023 Anath Bandhu Das Anath Bandhu Das 3002005006WL095309 00354 PUNB0120220 1880 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 TR3002005007_031222APB_FTO_172616 3002005007NRG23021220220720598 7135136533 03/12/2022 Kali Kumar Bhil Kali Kumar Bhil 3002005007WL0075176 00458 PUNB0RRBTGB 212 12/12/2022 Aadhaar Number not Mapped to Account Number
4797 TR3002005007_031222APB_FTO_172616 3002005007NRG23021220220720739 7135136527 03/12/2022 Uttara Pal Uttara Pal 3002005007WL0075186 00354 PUNB0164820 636 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 TR3002005007_060123FTO_202135 3002005007NRG23060120230887158 7854434959 06/01/2023 Shanti Tripura Shanti Tripura 3002005WL0084496 00458 PUNB0RRBTGB 950 12/01/2023 Account closed
4799 TR3002005007_250822APB_FTO_97371 3002005007NRG23250820220331738 4315002074 25/08/2022 Saraswati Bhil Saraswati Bhil 3002005007WL0048809 00458 PUNB0RRBTGB 760 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 TR3002005007_291022APB_FTO_145629 3002005007NRG23291020220557015 6107742860 29/10/2022 Saraswati Bhil Saraswati Bhil 3002005007WL0064781 00458 PUNB0RRBTGB 764 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 TR3002005007_291222FTO_193975 3002005007NRG23291220220835590 29/12/2022 Kali Kumar Bhil Kali Kumar Bhil 3002005WL0081877 00458 PUNB0RRBTGB 212 03/01/2023 Account closed
4802 TR3002005008_050822FTO_82077 3002005008NRG23040820220273538 3919988899 05/08/2022 Sobha Rani Nath Sobha Rani Nath 3002005008WL0042362 00354 PUNB0120220 1272 13/08/2022 No Such Account
4803 TR3002005008_190722APB_FTO_64639 3002005008NRG23180720220202848 3272986451 19/07/2022 Jagadish Debnath Jagadish Debnath 3002005008WL0034516 00354 PUNB0120220 848 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 TR3002005008_201222APB_FTO_186253 3002005008NRG23201220220785265 7441550982 20/12/2022 Bandana Munsi Bandana Munsi 3002005008WL0079348 00354 PUNB0120220 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 TR3002005008_260922APB_FTO_127627 3002005008NRG23240920220463341 5232054460 26/09/2022 Santanu Sharma Santanu Sharma 3002005008WL0058298 00354 PUNB0120220 1272 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 TR3002005008_250123APB_FTO_217004 3002005008NRG23250120230972354 0147867816 25/01/2023 Bandana Munsi Bandana Munsi 3002005008WL0089004 00354 PUNB0120220 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 TR3002005009_100622APB_FTO_28871 3002005009NRG23020620220047308 2487046209 10/06/2022 Sanku Das Sanku Das 3002005009WL0012469 00354 PUNB0120220 756 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 TR3002005009_281122APB_FTO_166217 3002005009NRG23231120220666721 28/11/2022 Renu Bala Das Renu Bala Das 3002005009WL0071952 00458 PUNB0RRBTGB 1128 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 TR3002010039_240323APB_FTO_235345 3002010039NRG23240320231077511 0309419227 24/03/2023 Naralaxmi Tripura Naralaxmi Tripura 3002010039WL094961 00458 UTBI0RRBTGB 985 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 TR3002010039_240323APB_FTO_235345 3002010039NRG23240320231077551 0309419097 24/03/2023 MR ARJUN DEBNATH MR ARJUN DEBNATH 3002010039WL094961 00458 PUNB0RRBTGB 985 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 TR3002010039_240323APB_FTO_235345 3002010039NRG23240320231077557 0309419179 24/03/2023 Kartic Debbarma Kartic Debbarma 3002010039WL094961 00459 ICIC00TSCBL 788 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 TR3002010039_290323APB_FTO_238307 3002010039NRG23290320231095116 0500793695 29/03/2023 MRS NAMITA TRIPURA MRS NAMITA TRIPURA 3002010039WL095613 00458 PUNB0RRBTGB 603 03/04/2023 Account closed
4813 TR3002010039_290323APB_FTO_238307 3002010039NRG23290320231096455 0500793543 29/03/2023 MR RAKHAL TRIPURA MR RAKHAL TRIPURA 3002010039WL095693 00458 PUNB0RRBTGB 1170 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 TR3002010039_290323APB_FTO_238307 3002010039NRG23290320231096467 0500793446 29/03/2023 SUDHANYA TRIPURA SUDHANYA TRIPURA 3002010039WL095693 00459 ICIC00TSCBL 1170 03/04/2023 Aadhaar Number not Mapped to Account Number
4815 TR3002010039_290323APB_FTO_238307 3002010039NRG23290320231096470 0500793492 29/03/2023 Naralaxmi Tripura Naralaxmi Tripura 3002010039WL095693 00458 UTBI0RRBTGB 975 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 TR3002010039_290323APB_FTO_238307 3002010039NRG23290320231096508 0500793632 29/03/2023 MR ARJUN DEBNATH MR ARJUN DEBNATH 3002010039WL095693 00458 PUNB0RRBTGB 1170 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 TR3002010039_290323APB_FTO_238307 3002010039NRG23290320231096514 0500793448 29/03/2023 Kartic Debbarma Kartic Debbarma 3002010039WL095693 00459 ICIC00TSCBL 1170 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 TR3002010040_040123APB_FTO_199520 3002010040NRG23040120230874863 7795555653 04/01/2023 MRS KHERMALA TRIPURA MRS KHERMALA TRIPURA 3002010040WL0083930 00458 PUNB0RRBTGB 612 10/01/2023 Aadhaar Number not Mapped to Account Number
4819 TR3002010040_061222APB_FTO_174827 3002010040NRG23061220220732981 7065100807 06/12/2022 MS ABHABATI TRIPURA MS ABHABATI TRIPURA 3002010040WL0075888 00458 PUNB0RRBTGB 2120 10/12/2022 Aadhaar Number not Mapped to Account Number
4820 TR3002010040_090123APB_FTO_203843 3002010040NRG23090120230892780 7854915441 09/01/2023 MRS KHERMALA TRIPURA MRS KHERMALA TRIPURA 3002010040WL0084900 00458 PUNB0RRBTGB 612 12/01/2023 Aadhaar Number not Mapped to Account Number
4821 TR3002010040_161222APB_FTO_182842 3002010040NRG23161220220768474 7365346066 16/12/2022 MRS KHAJAN MALA TRIPURA MRS KHAJAN MALA TRIPURA 3002010040WL0078287 00458 PUNB0RRBTGB 1407 23/12/2022 Aadhaar Number not Mapped to Account Number
4822 TR3002010040_161222APB_FTO_182842 3002010040NRG23161220220768512 7365346069 16/12/2022 MRS JAYANTI TRIPURA MRS JAYANTI TRIPURA 3002010040WL0078287 00458 PUNB0RRBTGB 1407 23/12/2022 Aadhaar Number not Mapped to Account Number
4823 TR3002010040_300522APB_FTO_22026 3002010040NRG23300520220041157 1890751227 30/05/2022 Lalmati Tripura Lalmati Tripura 3002010040WL0011040 00458 UTBI0RRBTGB 2120 02/06/2022 Aadhaar Number not Mapped to Account Number
4824 TR3002010041_110722APB_FTO_53667 3002010041NRG23110720220173506 3137486992 11/07/2022 Subi Mohan Tripura Subi Mohan Tripura 3002010041WL0030838 00459 ICIC00TSCBL 603 16/07/2022 Account closed
4825 TR3002010041_110722APB_FTO_53667 3002010041NRG23110720220173507 3137486993 11/07/2022 Subi Mohan Tripura Subi Mohan Tripura 3002010041WL0030838 00459 ICIC00TSCBL 603 16/07/2022 Account closed
4826 TR3002010041_110722APB_FTO_53667 3002010041NRG23110720220173516 3137486942 11/07/2022 RAJMALA TRIPURA RAJMALA TRIPURA 3002010041WL0030838 00459 ICIC00TSCBL 603 16/07/2022 Account closed
4827 TR3002010041_110722APB_FTO_53667 3002010041NRG23110720220173517 3137486943 11/07/2022 RAJMALA TRIPURA RAJMALA TRIPURA 3002010041WL0030838 00459 ICIC00TSCBL 603 16/07/2022 Account closed
4828 TR3002010041_110822APB_FTO_87348 3002010041NRG23110820220293536 4028704412 11/08/2022 SMT PAICHA TRIPURA SMT PAICHA TRIPURA 3002010041WL0044839 00458 PUNB0RRBTGB 2120 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 TR3002005001_140722APB_FTO_57788 3002005001NRG23130720220181737 3187618444 14/07/2022 Laxman Sen Laxman Sen 3002005001WL0031753 00458 UTBI0RRBTGB 848 19/07/2022 Aadhaar Number not Mapped to Account Number
4830 TR3002005001_200922APB_FTO_120547 3002005001NRG23200920220434087 5130485370 20/09/2022 Iti Saha. Iti Saha. 3002005001WL0056643 00458 UTBI0RRBTGB 950 01/10/2022 Aadhaar Number not Mapped to Account Number
4831 TR3002005001_231222APB_FTO_189375 3002005001NRG23231220220805230 7472046588 23/12/2022 Shirshendu Bhowmik Shirshendu Bhowmik 3002005001WL0080344 00458 UTBI0RRBTGB 1696 28/12/2022 Aadhaar Number not Mapped to Account Number
4832 TR3002005001_251122APB_FTO_165296 3002005001NRG23251120220676258 25/11/2022 Mano Ranjan Nandi Mano Ranjan Nandi 3002005001WL0072507 00458 PUNB0RRBTGB 570 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 TR3002005001_280922APB_FTO_132071 3002005001NRG23280920220493950 5132225831 28/09/2022 Laxman Sen Laxman Sen 3002005001WL0060011 00458 PUNB0RRBTGB 1272 01/10/2022 Aadhaar Number not Mapped to Account Number
4834 TR3002005004_011122APB_FTO_147176 3002005004NRG23011120220569135 6165800559 01/11/2022 Kanchan Dey Kanchan Dey 3002005004WL0065833 00354 PUNB0164820 760 07/11/2022 A/c Blocked or Frozen
4835 TR3002005004_221222APB_FTO_188052 3002005004NRG23211220220796341 7470007293 22/12/2022 Shikha Das Dey Shikha Das Dey 3002005004WL0079906 00354 PUNB0164820 764 28/12/2022 A/c Blocked or Frozen
4836 TR3002005004_221222APB_FTO_188054 3002005004NRG23211220220796556 7470007142 22/12/2022 Kanchan Dey Kanchan Dey 3002005004WL0079910 00354 PUNB0164820 945 28/12/2022 A/c Blocked or Frozen
4837 TR3002005004_300123APB_FTO_219164 3002005004NRG23280120230990919 0147889098 30/01/2023 Kanchan Dey Kanchan Dey 3002005004WL0089767 00354 PUNB0164820 1140 27/03/2023 A/c Blocked or Frozen
4838 TR3002005004_300123APB_FTO_219164 3002005004NRG23280120230990976 0147889022 30/01/2023 Surjay mani Dey Surjay mani Dey 3002005004WL0089767 00354 PUNB0164820 570 27/03/2023 A/c Blocked or Frozen
4839 TR3002005004_030123APB_FTO_198540 3002005004NRG23311220220857936 7716751031 03/01/2023 Surjay mani Dey Surjay mani Dey 3002005004WL0083208 00354 PUNB0164820 728 06/01/2023 A/c Blocked or Frozen
4840 TR3002005005_011222APB_FTO_170820 3002005005NRG23011220220712106 7026486998 01/12/2022 Bina Rani Das Bina Rani Das 3002005005WL0074649 00458 PUNB0RRBTGB 1140 09/12/2022 A/c Blocked or Frozen
4841 TR3002005005_011222APB_FTO_170840 3002005005NRG23011220220712208 7026485251 01/12/2022 Amar Das Amar Das 3002005005WL0074650 00354 PUNB0164820 760 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 TR3002005005_040223APB_FTO_222809 3002005005NRG23030220231022279 0149634719 04/02/2023 NIMAI DAS NIMAI DAS 3002005005WL091229 00458 PUNB0RRBTGB 1272 27/03/2023 Aadhaar Number not Mapped to Account Number
4843 TR3002005005_090123APB_FTO_203741 3002005005NRG23070120230891548 7854500922 09/01/2023 NIMAI DAS NIMAI DAS 3002005005WL0084784 00458 PUNB0RRBTGB 1272 12/01/2023 Aadhaar Number not Mapped to Account Number
4844 TR3002005005_080223APB_FTO_223691 3002005005NRG23080220231028670 0149554385 08/02/2023 Mallika Majumder Mallika Majumder 3002005005WL091773 00458 PUNB0RRBTGB 950 27/03/2023 A/c Blocked or Frozen
4845 TR3002005005_120822APB_FTO_88567 3002005005NRG23120820220297012 4118722431 12/08/2022 Aparna Das Aparna Das 3002005005WL0045231 00458 PUNB0RRBTGB 848 24/08/2022 Aadhaar Number not Mapped to Account Number
4846 TR3002005005_120822APB_FTO_88567 3002005005NRG23120820220297870 4118722454 12/08/2022 Rabindra Das Rabindra Das 3002005005WL0045286 00458 UTBI0RRBTGB 1272 24/08/2022 Aadhaar Number not Mapped to Account Number
4847 TR3002005005_180123APB_FTO_212346 3002005005NRG23180120230936976 0147817087 18/01/2023 Rabindra Das Rabindra Das 3002005005WL0087345 00458 UTBI0RRBTGB 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 TR3002005005_231122APB_FTO_163022 3002005005NRG23231120220664567 6675744886 23/11/2022 Bina Rani Das Bina Rani Das 3002005005WL0071840 00458 PUNB0RRBTGB 760 26/11/2022 A/c Blocked or Frozen
4849 TR3002005005_241122FTO_163788 3002005005NRG23241120220668102 24/11/2022 Anup Kr Roy Anup Kr Roy 3002005005WL0072020 00458 UTBI0RRBTGB 1140 01/12/2022 Account closed
4850 TR3002010035_160123FTO_209725 3002010035NRG23160120230919178 0147765043 16/01/2023 SMT BIR MALA TRIPURA SMT BIR MALA TRIPURA 3002010WL0086494 00458 PUNB0RRBTGB 1791 27/03/2023 Account closed
4851 TR3002010035_261222APB_FTO_190509 3002010035NRG23261220220813207 7515373720 26/12/2022 MR BINOD TRIPURA MR BINOD TRIPURA 3002010035WL0080835 00458 PUNB0RRBTGB 1182 30/12/2022 Aadhaar Number not Mapped to Account Number
4852 TR3002005005_161122APB_FTO_156849 3002005005NRG23141120220622832 6618351661 16/11/2022 BINA RANI DAS BINA RANI DAS 3002005005WL0069232 00458 PUNB0RRBTGB 570 24/11/2022 A/c Blocked or Frozen
4853 TR3002005005_160922APB_FTO_116292 3002005005NRG23160920220412556 5130472680 16/09/2022 Chaya Rani Das Chaya Rani Das 3002005005WL0055465 00458 PUNB0RRBTGB 950 01/10/2022 Aadhaar Number not Mapped to Account Number
4854 TR3002005005_160922APB_FTO_116292 3002005005NRG23160920220412558 5130472684 16/09/2022 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0055465 00458 UTBI0RRBTGB 570 01/10/2022 A/c Blocked or Frozen
4855 TR3002005005_221122APB_FTO_161802 3002005005NRG23221120220659736 6673173022 22/11/2022 Binod Roy Binod Roy 3002005005WL0071511 00458 PUNB0RRBTGB 380 26/11/2022 Aadhaar Number not Mapped to Account Number
4856 TR3002005005_231222APB_FTO_189199 3002005005NRG23231220220803499 7472045818 23/12/2022 Mallika Majumder Mallika Majumder 3002005005WL0080268 00458 UTBI0RRBTGB 950 28/12/2022 A/c Blocked or Frozen
4857 TR3002005005_231222APB_FTO_189199 3002005005NRG23231220220803511 7472045864 23/12/2022 Bina Rani Das Bina Rani Das 3002005005WL0080268 00458 PUNB0RRBTGB 1140 28/12/2022 A/c Blocked or Frozen
4858 TR3002005005_231222APB_FTO_189199 3002005005NRG23231220220803515 7472045823 23/12/2022 AMAR DAS AMAR DAS 3002005005WL0080268 00354 PUNB0164820 950 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 TR3002005005_260922APB_FTO_128927 3002005005NRG23260920220471998 5232213118 26/09/2022 Chaya Rani Das Chaya Rani Das 3002005005WL0058792 00458 PUNB0RRBTGB 1140 06/10/2022 Aadhaar Number not Mapped to Account Number
4860 TR3002005005_260922APB_FTO_128927 3002005005NRG23260920220471999 5232213114 26/09/2022 Alo Das Alo Das 3002005005WL0058792 00458 PUNB0RRBTGB 1140 06/10/2022 A/c Blocked or Frozen
4861 TR3002005005_260922APB_FTO_128927 3002005005NRG23260920220472004 5232213125 26/09/2022 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0058792 00458 UTBI0RRBTGB 950 06/10/2022 A/c Blocked or Frozen
4862 TR3002005005_260922APB_FTO_128919 3002005005NRG23260920220472179 5232203878 26/09/2022 Amar Das Amar Das 3002005005WL0058795 00458 UTBI0RRBTGB 760 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 TR3002005006_050722FTO_48152 3002005006NRG22050720221683947 2916218361 05/07/2022 Nirmal Som Nirmal Som 3002005WL0068943 00354 PUNB0120220 1900 08/07/2022 No Such Account
4864 TR3002005006_010223APB_FTO_221820 3002005006NRG23010220231015405 0149618641 01/02/2023 Bipuli Das Bipuli Das 3002005006WL0090863 00354 PUNB0120220 1512 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 TR3002005006_091222APB_FTO_177410 3002005006NRG23071220220738294 7288734476 09/12/2022 Purnima Das Purnima Das 3002005006WL0076200 00354 PUNB0120220 1134 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 TR3002005006_270922APB_FTO_130339 3002005006NRG23260920220476554 5130457868 27/09/2022 Champa Rani Nama Champa Rani Nama 3002005006WL0058954 00354 PUNB0120220 1140 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 TR3002005006_270922APB_FTO_130339 3002005006NRG23260920220476572 5130457877 27/09/2022 Anath Bandhu Das Anath Bandhu Das 3002005006WL0058954 00354 PUNB0120220 1140 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 TR3002005006_301222APB_FTO_195582 3002005006NRG23301220220848817 N012300141FAD 30/12/2022 Anath Bandhu Das Anath Bandhu Das 3002005006WL0082609 00354 PUNB0120220 1323 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 TR3002005007_110722APB_FTO_53203 3002005007NRG23110720220168576 3137485609 11/07/2022 Laxmi Munda Laxmi Munda 3002005007WL0030009 00354 PUNB0120220 848 16/07/2022 Aadhaar Number not Mapped to Account Number
4870 TR3002005007_110722FTO_53207 3002005007NRG23110720220169132 3136558799 11/07/2022 Bishwalaxmi Munda Bishwalaxmi Munda 3002005WL0030115 00458 PUNB0RRBTGB 2120 16/07/2022 No Such Account
4871 TR3002005007_130922APB_FTO_111344 3002005007NRG23130920220394967 5130430604 13/09/2022 Laxmi Munda Laxmi Munda 3002005007WL0054378 00354 PUNB0120220 1272 01/10/2022 Aadhaar Number not Mapped to Account Number
4872 TR3002005007_240622APB_FTO_40672 3002005007NRG23230620220101084 2611784017 24/06/2022 Laxmi Munda Laxmi Munda 3002005007WL0020155 00354 PUNB0120220 2120 02/07/2022 Aadhaar Number not Mapped to Account Number
4873 TR3002005006_080223APB_FTO_223698 3002005006NRG23080220231028507 0149557768 08/02/2023 Ram Chandra Das Ram Chandra Das 3002005006WL091769 00354 PUNB0120220 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 TR3002005006_080223APB_FTO_223698 3002005006NRG23080220231028537 0149557793 08/02/2023 Raj Mangal Paul Raj Mangal Paul 3002005006WL091769 00354 PUNB0120220 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 TR3002005006_190123APB_FTO_213210 3002005006NRG23190120230943508 0147918308 19/01/2023 Purnima Das Purnima Das 3002005006WL0087677 00354 PUNB0120220 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 TR3002005006_220722FTO_69218 3002005006NRG23220720220223890 3384281476 22/07/2022 Nandan Das Nandan Das 3002005006WL0037244 00354 PUNB0120220 1140 29/07/2022 No Such Account
4877 TR3002005006_270123APB_FTO_218241 3002005006NRG23270120230981390 0147905524 27/01/2023 Purnima Das Purnima Das 3002005006WL0089380 00354 PUNB0120220 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 TR3002005006_030123APB_FTO_197544 3002005006NRG23311220220855022 7716755668 03/01/2023 Dhananjoy Das Dhananjoy Das 3002005006WL0083051 00354 PUNB0120220 760 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 TR3002005006_030123APB_FTO_197544 3002005006NRG23311220220855039 7716755667 03/01/2023 Purnima Das Purnima Das 3002005006WL0083051 00354 PUNB0120220 760 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 TR3002005007_010822FTO_77349 3002005007NRG22010820221684122 3595055435 01/08/2022 Bishwalaxmi Munda Bishwalaxmi Munda 3002005WL0068996 00458 PUNB0RRBTGB 2120 04/08/2022 No Such Account
4881 TR3002005007_020522APB_FTO_11465 3002005007NRG23020520220012608 1157275468 02/05/2022 Bhanu Bhil Bhanu Bhil 3002005007WL0004057 00458 PUNB0RRBTGB 636 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 TR3002005007_040822FTO_81064 3002005007NRG23020820220265450 3866294574 04/08/2022 Bishwalaxmi Munda Bishwalaxmi Munda 3002005WL0041455 00458 PUNB0RRBTGB 848 11/08/2022 No Such Account
4883 TR3002005007_040822FTO_81064 3002005007NRG23020820220265451 3866294573 04/08/2022 Bishwalaxmi Munda Bishwalaxmi Munda 3002005WL0041455 00458 PUNB0RRBTGB 2120 11/08/2022 No Such Account
4884 TR3002005007_200223APB_FTO_225404 3002005007NRG23200220231037790 0149595745 20/02/2023 Sukanta Bhil Sukanta Bhil 3002005007WL092557 00458 PUNB0RRBTGB 570 27/03/2023 A/c Blocked or Frozen
4885 TR3002005007_211022APB_FTO_141836 3002005007NRG23211020220532520 5997206011 21/10/2022 Biren Bhil Biren Bhil 3002005007WL0062776 00354 PUNB0164820 636 02/11/2022 Aadhaar Number not Mapped to Account Number
4886 TR3002005007_290822APB_FTO_99474 3002005007NRG23290820220341429 4398802659 29/08/2022 Laxmi Munda Laxmi Munda 3002005007WL0050061 00354 PUNB0120220 424 02/09/2022 Aadhaar Number not Mapped to Account Number
4887 TR3002005008_110822APB_FTO_87136 3002005008NRG23110820220292860 4028706439 11/08/2022 Santanu Sharma Santanu Sharma 3002005008WL0044735 00354 PUNB0120220 1272 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 TR3002005008_131222APB_FTO_180012 3002005008NRG23131220220757465 7321400499 13/12/2022 Sabita Sutradhar Sabita Sutradhar 3002005008WL0077509 00354 PUNB0120220 1146 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 TR3002005008_131222APB_FTO_180012 3002005008NRG23131220220757487 7321400475 13/12/2022 Binarani Shil Binarani Shil 3002005008WL0077509 00354 PUNB0120220 1146 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 TR3002005008_131222APB_FTO_180012 3002005008NRG23131220220757508 7321400472 13/12/2022 Bandana Munsi Bandana Munsi 3002005008WL0077509 00354 PUNB0120220 1146 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 TR3002005008_230922APB_FTO_125194 3002005008NRG23220920220452642 5130527914 23/09/2022 Bandana Munsi Bandana Munsi 3002005008WL0057812 00354 PUNB0120220 950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 TR3002005008_250722FTO_70492 3002005008NRG23230720220226101 3384290688 25/07/2022 Shoba rani Debnath Shoba rani Debnath 3002005008WL0037456 00354 PUNB0120220 424 29/07/2022 No Such Account
4893 TR3002010035_300722APB_FTO_76795 3002010035NRG23290720220251533 3603007302 30/07/2022 Dumkarsree Tripura Dumkarsree Tripura 3002010035WL0040038 00458 UTBI0RRBTGB 1696 04/08/2022 Aadhaar Number not Mapped to Account Number
4894 TR3002010035_300722APB_FTO_76795 3002010035NRG23290720220251650 3603007282 30/07/2022 Sovalaxmi Tripura Sovalaxmi Tripura 3002010035WL0040048 00458 UTBI0RRBTGB 2332 04/08/2022 Aadhaar Number not Mapped to Account Number
4895 TR3002010037_280323FTO_237804 3002010037NRG23280320231094207 0500574677 28/03/2023 MRS ANJANA TRIPURA MRS ANJANA TRIPURA 3002010WL0095583 00458 PUNB0RRBTGB 1800 03/04/2023 No Such Account
4896 TR3002010037_280323FTO_237804 3002010037NRG23280320231094208 0500574678 28/03/2023 MRS ANJANA TRIPURA MRS ANJANA TRIPURA 3002010WL0095583 00458 PUNB0RRBTGB 1200 03/04/2023 No Such Account
4897 TR3002010038_100223APB_FTO_224284 3002010038NRG23100220231031964 0149548678 10/02/2023 Dekharung Tripura Dekharung Tripura 3002010038WL092091 00459 ICIC00TSCBL 2000 27/03/2023 Account closed
4898 TR3002010038_100223APB_FTO_224284 3002010038NRG23100220231032002 0149548687 10/02/2023 Talirong Tripura Talirong Tripura 3002010038WL092091 00458 UTBI0RRBTGB 2000 27/03/2023 Account closed
4899 TR3002010038_310123APB_FTO_221037 3002010038NRG23310120231005240 0149607733 31/01/2023 MRS RAMBHALAKSHI TRIPURA MRS RAMBHALAKSHI TRIPURA 3002010038WL0090418 00458 PUNB0RRBTGB 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 TR3002010038_311222APB_FTO_196588 3002010038NRG23311220220855328 7716816250 31/12/2022 MR SARKAR CH TRIPURA MR SARKAR CH TRIPURA 3002010038WL0083078 00458 PUNB0RRBTGB 1393 06/01/2023 Account closed
4901 TR3002010039_011022APB_FTO_136099 3002010039NRG23011020220515353 5238310841 01/10/2022 Rupashri Tripura Rupashri Tripura 3002010039WL0061307 00458 UTBI0RRBTGB 1182 06/10/2022 Aadhaar Number not Mapped to Account Number
4902 TR3002010039_011022APB_FTO_136099 3002010039NRG23011020220515355 5238310851 01/10/2022 Namita Tripura Namita Tripura 3002010039WL0061307 00458 UTBI0RRBTGB 1182 06/10/2022 Account closed
4903 TR3002010039_011022APB_FTO_136099 3002010039NRG23011020220516791 5238310798 01/10/2022 Dayabati Tripura Dayabati Tripura 3002010039WL0061372 00458 UTBI0RRBTGB 985 06/10/2022 Aadhaar Number not Mapped to Account Number
4904 TR3002010039_011022APB_FTO_136099 3002010039NRG23011020220516827 5238310857 01/10/2022 MR LANKACHO MOG MR LANKACHO MOG 3002010039WL0061372 00458 PUNB0RRBTGB 985 06/10/2022 Aadhaar Number not Mapped to Account Number
4905 TR3002010039_051122APB_FTO_149650 3002010039NRG23041120220585779 6417654569 05/11/2022 MR ISWAR TRIPURA MR ISWAR TRIPURA 3002010039WL0067018 00459 ICIC00TSCBL 424 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 TR3002010040_211222APB_FTO_187365 3002010040NRG23211220220793708 7470006586 21/12/2022 MRS SANJOY MALA TRIPURA MRS SANJOY MALA TRIPURA 3002010040WL0079820 00458 PUNB0RRBTGB 804 28/12/2022 Aadhaar Number not Mapped to Account Number
4907 TR3002010041_170822APB_FTO_91443 3002010041NRG23160820220306027 4153019513 17/08/2022 Firan Mala Tripura Firan Mala Tripura 3002010041WL0046157 00459 ICIC00TSCBL 2120 25/08/2022 Aadhaar Number not Mapped to Account Number
4908 TR3002010041_170822APB_FTO_91443 3002010041NRG23170820220308166 4153019523 17/08/2022 Chandi Mala Tripura Chandi Mala Tripura 3002010041WL0046315 00459 ICIC00TSCBL 2120 25/08/2022 Aadhaar Number not Mapped to Account Number
4909 TR3002010041_200722APB_FTO_66494 3002010041NRG23180720220206319 3319716487 20/07/2022 RIPHU MOG RIPHU MOG 3002010041WL0034892 00459 ICIC00TSCBL 1060 26/07/2022 Account closed
4910 TR3002010041_291222APB_FTO_194076 3002010041NRG23291220220836959 29/12/2022 MRS SHANTI TRIPURA MRS SHANTI TRIPURA 3002010041WL0081957 00458 PUNB0RRBTGB 400 03/01/2023 A/c Blocked or Frozen
4911 TR3002010041_291222APB_FTO_194076 3002010041NRG23291220220836960 29/12/2022 MRS SHANTI TRIPURA MRS SHANTI TRIPURA 3002010041WL0081957 00458 PUNB0RRBTGB 600 03/01/2023 A/c Blocked or Frozen
4912 TR3002010041_291222APB_FTO_194076 3002010041NRG23291220220836986 29/12/2022 MISS TIRHARANG TRIPURA MISS TIRHARANG TRIPURA 3002010041WL0081957 00459 ICIC00TSCBL 400 03/01/2023 A/c Blocked or Frozen
4913 TR3002010041_291222APB_FTO_194076 3002010041NRG23291220220836987 29/12/2022 MISS TIRHARANG TRIPURA MISS TIRHARANG TRIPURA 3002010041WL0081957 00459 ICIC00TSCBL 600 03/01/2023 A/c Blocked or Frozen
4914 TR3002005005_291222APB_FTO_194268 3002005005NRG23281220220831837 29/12/2022 Nimai Das Nimai Das 3002005005WL0081701 00458 UTBI0RRBTGB 1272 03/01/2023 Aadhaar Number not Mapped to Account Number
4915 TR3002005005_290922APB_FTO_133786 3002005005NRG23290920220498413 5238311690 29/09/2022 Rekha Das Rekha Das 3002005005WL0060226 00458 UTBI0RRBTGB 1272 06/10/2022 A/c Blocked or Frozen
4916 TR3002005008_011222APB_FTO_170351 3002005008NRG23291120220694593 7023523384 01/12/2022 Sabita Sutradhar Sabita Sutradhar 3002005008WL0073653 00354 PUNB0120220 1146 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 TR3002005008_301222APB_FTO_195316 3002005008NRG23301220220846552 30/12/2022 Jagadish Debnath Jagadish Debnath 3002005008WL0082488 00354 PUNB0120220 1908 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 TR3002005009_161222FTO_182713 3002005009NRG22151220221696069 7364809573 16/12/2022 Arup Biswas Arup Biswas 3002005WL0069482 00458 PUNB0RRBTGB 576 23/12/2022 No Such Account
4919 TR3002005009_141122APB_FTO_155146 3002005009NRG23141120220620934 6549710860 14/11/2022 Sudhir Das Sudhir Das 3002005009WL0069166 00354 PUNB0120220 1128 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 TR3002005009_200123APB_FTO_213793 3002005009NRG23190120230945392 0147927146 20/01/2023 Renu Bala Das Renu Bala Das 3002005009WL0087790 00458 PUNB0RRBTGB 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 TR3002005009_211022APB_FTO_141903 3002005009NRG23211020220533207 5997205573 21/10/2022 Renu Das Renu Das 3002005009WL0062863 00458 PUNB0RRBTGB 1134 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 TR3002005009_271022APB_FTO_143687 3002005009NRG23221020220533497 6107761299 27/10/2022 Tinku Paul Tinku Paul 3002005009WL0062911 00354 PUNB0120220 848 04/11/2022 A/c Blocked or Frozen
4923 TR3002005009_281122APB_FTO_166189 3002005009NRG23231120220666420 28/11/2022 Sanku Das Sanku Das 3002005009WL0071947 00354 PUNB0120220 940 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 TR3002005009_250123APB_FTO_216849 3002005009NRG23240120230970796 0147863988 25/01/2023 Sanku Das Sanku Das 3002005009WL0088962 00354 PUNB0120220 1122 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 TR3002005009_250123APB_FTO_216849 3002005009NRG23240120230970844 0147863940 25/01/2023 Talu Debnath Talu Debnath 3002005009WL0088962 00354 PUNB0120220 1122 27/03/2023 A/c Blocked or Frozen
4926 TR3002005009_250123APB_FTO_216849 3002005009NRG23240120230970849 0147863983 25/01/2023 Karuna Tripura Karuna Tripura 3002005009WL0088962 00458 UTBI0RRBTGB 748 27/03/2023 A/c Blocked or Frozen
4927 TR3002005009_250123APB_FTO_216893 3002005009NRG23240120230971116 0147955996 25/01/2023 Renu Bala Das Renu Bala Das 3002005009WL0088964 00458 PUNB0RRBTGB 558 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 TR3002005011_110722APB_FTO_53130 3002005011NRG23110720220165113 3137477548 11/07/2022 Minati Rudra Paul Minati Rudra Paul 3002005011WL0029509 00458 UTBI0RRBTGB 570 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 TR3002005011_120722APB_FTO_55499 3002005011NRG23120720220178631 3186779611 12/07/2022 Minati Rudra Paul Minati Rudra Paul 3002005011WL0031490 00458 UTBI0RRBTGB 570 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 TR3002005011_140922APB_FTO_112044 3002005011NRG23130920220397685 5122911347 14/09/2022 Aparna Shil Aparna Shil 3002005011WL0054476 00354 PUNB0215820 760 01/10/2022 A/c Blocked or Frozen
4931 TR3002005011_281022APB_FTO_144787 3002005011NRG23281020220550468 6107721588 28/10/2022 Raj Kanya Tripura Raj Kanya Tripura 3002005011WL0064377 00458 PUNB0RRBTGB 1140 04/11/2022 A/c Blocked or Frozen
4932 TR3002005011_281022APB_FTO_144787 3002005011NRG23281020220550481 6107721545 28/10/2022 Aparna Shil Aparna Shil 3002005011WL0064377 00458 PUNB0RRBTGB 1140 04/11/2022 A/c Blocked or Frozen
4933 TR3002005011_281022APB_FTO_144787 3002005011NRG23281020220550485 6107721603 28/10/2022 Minati Rudra Paul Minati Rudra Paul 3002005011WL0064377 00458 PUNB0RRBTGB 1140 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 TR3002005011_020522APB_FTO_11167 3002005011NRG23290420220010604 1157272459 02/05/2022 Asish Das Asish Das 3002005011WL0003331 00458 UTBI0RRBTGB 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 TR3002010040_060123APB_FTO_202016 3002010040NRG23060120230886694 7854777199 06/01/2023 MRS KHAJAN MALA TRIPURA MRS KHAJAN MALA TRIPURA 3002010040WL0084470 00458 PUNB0RRBTGB 1428 12/01/2023 Aadhaar Number not Mapped to Account Number
4936 TR3002005009_020722APB_FTO_47064 3002005009NRG23020720220139512 2851583176 02/07/2022 Sanku Das Sanku Das 3002005009WL0025809 00354 PUNB0120220 1890 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 TR3002005009_020722APB_FTO_47064 3002005009NRG23020720220139517 2851583167 02/07/2022 Anjoli Das Anjoli Das 3002005009WL0025809 00354 PUNB0120220 1890 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 TR3002005009_220922FTO_123697 3002005009NRG23030920220361514 5130133076 22/09/2022 Subrata das Subrata das 3002005009WL0051884 00354 PUNB0120220 848 01/10/2022 No Such Account
4939 TR3002005009_220922FTO_123697 3002005009NRG23030920220361515 5130133075 22/09/2022 Subrata DAS Subrata DAS 3002005009WL0051884 00354 PUNB0120220 848 01/10/2022 No Such Account
4940 TR3002005009_141122APB_FTO_155151 3002005009NRG23141120220620948 6549715814 14/11/2022 Sanku Das Sanku Das 3002005009WL0069167 00354 PUNB0120220 1134 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 TR3002005009_141122APB_FTO_155151 3002005009NRG23141120220620956 6549715789 14/11/2022 Anjoli Das Anjoli Das 3002005009WL0069167 00354 PUNB0120220 1134 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 TR3002005009_141122APB_FTO_155151 3002005009NRG23141120220620989 6549715801 14/11/2022 Talu Debnath Talu Debnath 3002005009WL0069167 00354 PUNB0120220 1134 19/11/2022 A/c Blocked or Frozen
4943 TR3002005009_141122APB_FTO_155151 3002005009NRG23141120220620996 6549715847 14/11/2022 Karuna Tripura Karuna Tripura 3002005009WL0069167 00458 UTBI0RRBTGB 756 19/11/2022 A/c Blocked or Frozen
4944 TR3002005009_150922APB_FTO_113673 3002005009NRG23150920220406658 5130507020 15/09/2022 Renu Das Renu Das 3002005009WL0055017 00458 PUNB0RRBTGB 940 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 TR3002005009_191222APB_FTO_185665 3002005009NRG23191220220780866 7376626628 19/12/2022 Renu Bala Das Renu Bala Das 3002005009WL0079210 00458 PUNB0RRBTGB 752 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 TR3002005009_200323APB_FTO_232821 3002005009NRG23200320231066999 0309331365 20/03/2023 Renu Bala Das Renu Bala Das 3002005009WL094386 00458 PUNB0RRBTGB 1272 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 TR3002005009_211222APB_FTO_187794 3002005009NRG23211220220795042 7470016820 21/12/2022 Binata Paul Bhil Binata Paul Bhil 3002005009WL0079875 00354 PUNB0120220 1128 28/12/2022 A/c Blocked or Frozen
4948 TR3002005009_281122APB_FTO_166161 3002005009NRG23231120220666557 28/11/2022 Binata Paul Bhil Binata Paul Bhil 3002005009WL0071949 00354 PUNB0120220 1128 02/12/2022 A/c Blocked or Frozen
4949 TR3002005011_050722APB_FTO_48022 3002005011NRG23030720220141361 2916931923 05/07/2022 Prava Chakrabarty Prava Chakrabarty 3002005011WL0026073 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 TR3002005011_050722APB_FTO_48022 3002005011NRG23030720220141435 2916931922 05/07/2022 Asish Das Asish Das 3002005011WL0026094 00458 PUNB0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 TR3002005011_280722APB_FTO_74561 3002005011NRG23280720220247946 3546625284 28/07/2022 Sadhan Das Sadhan Das 3002005011WL0039713 00354 PUNB0215820 570 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 TR3002005011_280722APB_FTO_74561 3002005011NRG23280720220247957 3546625318 28/07/2022 Kartik Das Kartik Das 3002005011WL0039713 00458 UTBI0RRBTGB 570 03/08/2022 Aadhaar Number not Mapped to Account Number
4953 TR3002005011_290822APB_FTO_98668 3002005011NRG23280820220336499 4399066123 29/08/2022 Shadhan Paul Shadhan Paul 3002005011WL0049395 00458 PUNB0RRBTGB 1272 02/09/2022 Aadhaar Number not Mapped to Account Number
4954 TR3002005011_290822APB_FTO_98668 3002005011NRG23280820220336614 4399066112 29/08/2022 Prava Chakrabarty Prava Chakrabarty 3002005011WL0049419 00458 PUNB0RRBTGB 1272 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 TR3002005011_300123FTO_219280 3002005011NRG23300120230991856 0147701566 30/01/2023 Hari Sankar Chowdhury Hari Sankar Chowdhury 3002005011WL0089855 00458 UTBI0RRBTGB 1520 27/03/2023 Account closed
4956 TR3002005005_300922APB_FTO_134486 3002005005NRG23300920220503299 5236482566 30/09/2022 APARNA DAS APARNA DAS 3002005005WL0060566 00458 PUNB0RRBTGB 1272 06/10/2022 Aadhaar Number not Mapped to Account Number
4957 TR3002005006_010223APB_FTO_221834 3002005006NRG23010220231017595 0149618113 01/02/2023 Malati Nama Malati Nama 3002005006WL0090941 00354 PUNB0120220 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 TR3002005006_171122APB_FTO_157811 3002005006NRG23171120220637691 6635871098 17/11/2022 Anath Bandhu Das Anath Bandhu Das 3002005006WL0070139 00354 PUNB0120220 756 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 TR3002005006_271222APB_FTO_191509 3002005006NRG23261220220820184 27/12/2022 Purnima Das Purnima Das 3002005006WL0081116 00354 PUNB0120220 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 TR3002005006_291222FTO_194211 3002005006NRG23291220220835577 29/12/2022 Durga Charan Nama Durga Charan Nama 3002005WL0081874 00354 PUNB0120220 945 03/01/2023 No Such Account
4961 TR3002005007_100822FTO_86230 3002005007NRG22100820221690158 4026438168 10/08/2022 Paban Bhil Paban Bhil 3002005WL0069087 00458 PUNB0RRBTGB 1140 19/08/2022 Account closed
4962 TR3002005007_100822FTO_86230 3002005007NRG22100820221690239 4026438130 10/08/2022 Dhananjoy Bhil Dhananjoy Bhil 3002005WL0069087 00354 PUNB0164820 1140 19/08/2022 No Such Account
4963 TR3002005007_111122APB_FTO_153628 3002005007NRG23101120220604700 6519889491 11/11/2022 Saraswati Bhil Saraswati Bhil 3002005007WL0068139 00458 PUNB0RRBTGB 760 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 TR3002005007_211222APB_FTO_187447 3002005007NRG23201220220790528 7470007230 21/12/2022 Laxmi Munda Laxmi Munda 3002005007WL0079621 00354 PUNB0120220 760 28/12/2022 Aadhaar Number not Mapped to Account Number
4965 TR3002005008_050822APB_FTO_82078 3002005008NRG23040820220273214 3915449315 05/08/2022 Jagadish Debnath Jagadish Debnath 3002005008WL0042319 00354 PUNB0120220 1272 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 TR3002005008_120722APB_FTO_54940 3002005008NRG23120720220176835 3186791672 12/07/2022 Jagadish Debnath Jagadish Debnath 3002005008WL0031353 00354 PUNB0120220 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 TR3002005008_131222FTO_180008 3002005008NRG23131220220757492 7320501726 13/12/2022 REETA DATTA REETA DATTA 3002005008WL0077509 00354 PUNB0120220 1146 20/12/2022 No Such Account
4968 TR3002005008_170123APB_FTO_210476 3002005008NRG23160120230923771 8129020905 17/01/2023 Bandana Munsi Bandana Munsi 3002005008WL0086726 00354 PUNB0120220 1330 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 TR3002005008_191122APB_FTO_159990 3002005008NRG23181120220643945 6655314388 19/11/2022 Sabita Sutradhar Sabita Sutradhar 3002005008WL0070439 00354 PUNB0120220 1140 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 TR3002005008_191122APB_FTO_159990 3002005008NRG23181120220643979 6655314408 19/11/2022 Bandana Munsi Bandana Munsi 3002005008WL0070439 00354 PUNB0120220 1140 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 TR3002005008_281022APB_FTO_144742 3002005008NRG23211020220533269 6107726606 28/10/2022 Bandana Munsi Bandana Munsi 3002005008WL0062894 00354 PUNB0120220 1146 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 TR3002005008_240323APB_FTO_234966 3002005008NRG23230320231074029 0309415932 24/03/2023 Tapas Sutradhar Tapas Sutradhar 3002005008WL094774 00354 PUNB0120220 2120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 TR3002005008_271222APB_FTO_191725 3002005008NRG23261220220820477 27/12/2022 Sabita Sutradhar Sabita Sutradhar 3002005008WL0081173 00354 PUNB0120220 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 TR3002005008_271222APB_FTO_191725 3002005008NRG23261220220820495 27/12/2022 Binarani Shil Binarani Shil 3002005008WL0081173 00354 PUNB0120220 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 TR3002005008_271222APB_FTO_191725 3002005008NRG23261220220820520 27/12/2022 Bandana Munsi Bandana Munsi 3002005008WL0081173 00354 PUNB0120220 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 TR3002005008_011122FTO_146964 3002005008NRG23291020220557889 6165618636 01/11/2022 Sridam Bhowmik Sridam Bhowmik 3002005008WL0064836 00354 PUNB0120220 1140 07/11/2022 Account closed
4977 TR3002005009_040822FTO_81804 3002005009NRG22040820221686769 3905527077 04/08/2022 Manik Tripura Manik Tripura 3002005WL0069043 00354 PUNB0120220 1890 12/08/2022 No Such Account
4978 TR3002005009_040822FTO_81804 3002005009NRG22040820221686770 3905527076 04/08/2022 Anil Tripura Anil Tripura 3002005WL0069043 00354 PUNB0120220 1890 12/08/2022 No Such Account
4979 TR3002005009_040822FTO_81804 3002005009NRG22040820221686773 3905527078 04/08/2022 Archana Tripura Archana Tripura 3002005WL0069043 00354 PUNB0120220 1890 12/08/2022 No Such Account
4980 TR3002005009_111122APB_FTO_153739 3002005009NRG23111120220610630 6519889154 11/11/2022 Renu Das Renu Das 3002005009WL0068536 00458 PUNB0RRBTGB 756 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 TR3002005009_111122APB_FTO_153739 3002005009NRG23111120220610631 6519889155 11/11/2022 Renu Das Renu Das 3002005009WL0068536 00458 PUNB0RRBTGB 188 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 TR3002005009_141222APB_FTO_180918 3002005009NRG23131220220759125 7341196657 14/12/2022 Renu Bala Das Renu Bala Das 3002005009WL0077639 00458 PUNB0RRBTGB 1128 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 TR3002005009_281122APB_FTO_166147 3002005009NRG23231120220666995 28/11/2022 Hiramati Das Hiramati Das 3002005009WL0071963 00458 UTBI0RRBTGB 1134 02/12/2022 A/c Blocked or Frozen
4984 TR3002005009_281122APB_FTO_166147 3002005009NRG23231120220667021 28/11/2022 Sudhir Das Sudhir Das 3002005009WL0071963 00354 PUNB0120220 1134 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 TR3002005009_270922APB_FTO_130437 3002005009NRG23260920220476351 5130456296 27/09/2022 Renu Das Renu Das 3002005009WL0058934 00458 PUNB0RRBTGB 945 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 TR3002005009_281222APB_FTO_193332 3002005009NRG23281220220832499 28/12/2022 Renu Bala Das Renu Bala Das 3002005009WL0081747 00458 PUNB0RRBTGB 925 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 TR3002005009_010223APB_FTO_221756 3002005009NRG23310120231013463 0149618784 01/02/2023 Jamina Biswas Jamina Biswas 3002005009WL0090800 00354 PUNB0120220 744 27/03/2023 A/c Blocked or Frozen
4988 TR3002005009_010223APB_FTO_221756 3002005009NRG23310120231013518 0149618780 01/02/2023 Sudhir Das Sudhir Das 3002005009WL0090800 00354 PUNB0120220 930 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 TR3002005011_180722APB_FTO_62769 3002005011NRG23180720220204382 3304682270 18/07/2022 Kartik Das Kartik Das 3002005011WL0034706 00458 UTBI0RRBTGB 190 25/07/2022 Aadhaar Number not Mapped to Account Number
4990 TR3002005011_271222APB_FTO_192329 3002005011NRG23241220220808354 27/12/2022 Anjali Saha Anjali Saha 3002005011WL0080438 00458 UTBI0RRBTGB 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 TR3002005011_291222APB_FTO_194127 3002005011NRG23291220220837630 29/12/2022 Joyananda Tripura Joyananda Tripura 3002005011WL0081988 00458 UTBI0RRBTGB 1520 03/01/2023 Aadhaar Number not Mapped to Account Number
4992 TR3002005011_300323FTO_240109 3002005011NRG23300320231106392 0492885178 30/03/2023 Aparna Shil Aparna Shil 3002005WL0096134 00458 PUNB0RRBTGB 1520 03/04/2023 No Such Account
4993 TR3002005011_300323FTO_240109 3002005011NRG23300320231106397 0492885179 30/03/2023 Aparna Shil Aparna Shil 3002005WL0096134 00458 PUNB0RRBTGB 1520 03/04/2023 No Such Account
4994 TR3002005011_300323FTO_240109 3002005011NRG23300320231106400 0492885185 30/03/2023 Sadhan Das Sadhan Das 3002005WL0096134 00458 PUNB0RRBTGB 1520 03/04/2023 No Such Account
4995 TR3002010041_310123APB_FTO_221119 3002010041NRG23310120231010379 0149621220 31/01/2023 BIRENDRA TRIPURA BIRENDRA TRIPURA 3002010041WL0090708 00459 ICIC00TSCBL 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 TR3002010039_280922APB_FTO_132376 3002010039NRG23280920220494448 5130453437 28/09/2022 Dayabati Tripura Dayabati Tripura 3002010039WL0060029 00458 UTBI0RRBTGB 985 01/10/2022 Aadhaar Number not Mapped to Account Number
4997 TR3002010039_280922APB_FTO_132376 3002010039NRG23280920220494477 5130453452 28/09/2022 MR LANKACHO MOG MR LANKACHO MOG 3002010039WL0060029 00458 PUNB0RRBTGB 985 01/10/2022 Aadhaar Number not Mapped to Account Number
4998 TR3002010040_111122APB_FTO_153685 3002010040NRG23111120220610755 6519256251 11/11/2022 SHRI BHUBU RANJAN DEBBARMA SHRI BHUBU RANJAN DEBBARMA 3002010040WL0068548 00458 PUNB0RRBTGB 1908 17/11/2022 Aadhaar Number not Mapped to Account Number
4999 TR3002010040_210622APB_FTO_36938 3002010040NRG23210620220089372 2560508683 21/06/2022 SMT KASHTAMALA TRIPURA SMT KASHTAMALA TRIPURA 3002010040WL0018438 00458 PUNB0RRBTGB 2120 30/06/2022 Aadhaar Number not Mapped to Account Number
5000 TR3002010040_261022APB_FTO_143236 3002010040NRG23261020220539527 6029902940 26/10/2022 MRS KHERMALA TRIPURA MRS KHERMALA TRIPURA 3002010040WL0063650 00458 PUNB0RRBTGB 204 02/11/2022 Aadhaar Number not Mapped to Account Number
5001 TR3002010041_011022APB_FTO_136299 3002010041NRG23011020220517138 5236486863 01/10/2022 SMT PAICHA TRIPURA SMT PAICHA TRIPURA 3002010041WL0061386 00458 PUNB0RRBTGB 2120 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 TR3002010041_011022APB_FTO_136299 3002010041NRG23011020220517181 5236486823 01/10/2022 Shanti Mala Tripura Shanti Mala Tripura 3002010041WL0061387 00458 UTBI0RRBTGB 585 06/10/2022 A/c Blocked or Frozen
5003 TR3002010041_011022APB_FTO_136299 3002010041NRG23011020220517182 5236486824 01/10/2022 Shanti Mala Tripura Shanti Mala Tripura 3002010041WL0061387 00458 UTBI0RRBTGB 195 06/10/2022 A/c Blocked or Frozen
5004 TR3002010041_011022APB_FTO_136299 3002010041NRG23011020220517197 5236486766 01/10/2022 Rajmala Tripura Rajmala Tripura 3002010041WL0061387 00459 ICIC00TSCBL 585 06/10/2022 A/c Blocked or Frozen
5005 TR3002010041_011022APB_FTO_136299 3002010041NRG23011020220517198 5236486767 01/10/2022 Rajmala Tripura Rajmala Tripura 3002010041WL0061387 00459 ICIC00TSCBL 195 06/10/2022 A/c Blocked or Frozen
5006 TR3002010041_011022APB_FTO_136299 3002010041NRG23011020220517202 5236486802 01/10/2022 Tirtha rang Tripura Tirtha rang Tripura 3002010041WL0061387 00459 ICIC00TSCBL 585 06/10/2022 A/c Blocked or Frozen
5007 TR3002010041_011022APB_FTO_136299 3002010041NRG23011020220517203 5236486803 01/10/2022 Tirtha rang Tripura Tirtha rang Tripura 3002010041WL0061387 00459 ICIC00TSCBL 195 06/10/2022 A/c Blocked or Frozen
5008 TR3002010041_031122FTO_148763 3002010041NRG23031120220582370 6387402497 03/11/2022 CHAINDA MOG CHAINDA MOG 3002010WL0066813 00662 BDBL0001260 2120 11/11/2022 Account Under Litigation
5009 TR3002010041_031122FTO_148763 3002010041NRG23031120220582371 6387402498 03/11/2022 SITA MALA TRIPURA SITA MALA TRIPURA 3002010WL0066813 00458 PUNB0RRBTGB 2120 11/11/2022 No Such Account
5010 TR3002010041_031122FTO_148763 3002010041NRG23031120220582372 6387402499 03/11/2022 MANIK MALA TRIPURA MANIK MALA TRIPURA 3002010WL0066813 00458 PUNB0RRBTGB 2120 11/11/2022 No Such Account
5011 TR3002010041_210922APB_FTO_123040 3002010041NRG23200920220437126 5132257010 21/09/2022 Manik Mala Tripura Manik Mala Tripura 3002010041WL0056772 00415 SBIN0009904 2120 01/10/2022 A/c Blocked or Frozen
5012 TR3002010041_210922APB_FTO_123040 3002010041NRG23200920220437156 5132257007 21/09/2022 Sita Mala Tripura Sita Mala Tripura 3002010041WL0056774 00415 SBIN0009904 2120 01/10/2022 A/c Blocked or Frozen
5013 TR3002010041_210922APB_FTO_123040 3002010041NRG23210920220442955 5132256996 21/09/2022 MISS CHANDI MALA TRIPURA MISS CHANDI MALA TRIPURA 3002010041WL0057209 00459 ICIC00TSCBL 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
5014 TR3002010041_011022APB_FTO_136299 3002010041NRG23300920220511648 5236486829 01/10/2022 Arme Mog Arme Mog 3002010041WL0061103 00458 UTBI0RRBTGB 2120 06/10/2022 A/c Blocked or Frozen
5015 TR3002013_140922APB_FTO_112216 3002010042NRG23130920220391291 5122555956 14/09/2022 Kamal Laxmi Tripura Kamal Laxmi Tripura 3002010042WL0054152 00458 UTBI0RRBTGB 1110 01/10/2022 A/c Blocked or Frozen
5016 TR3002013_140922APB_FTO_112216 3002010042NRG23130920220391322 5122555958 14/09/2022 Ajitlaxmi Tripura Ajitlaxmi Tripura 3002010042WL0054152 00458 UTBI0RRBTGB 925 01/10/2022 A/c Blocked or Frozen
5017 TR3002013_181022APB_FTO_140797 3002010042NRG23181020220528723 5939020005 18/10/2022 Subash Laxmi Tripura Subash Laxmi Tripura 3002010042WL0062453 00458 PUNB0RRBTGB 370 27/10/2022 A/c Blocked or Frozen
5018 TR3002013_261022APB_FTO_143549 3002010042NRG23261020220539484 6029903106 26/10/2022 Kamal Laxmi Tripura Kamal Laxmi Tripura 3002010042WL0063643 00458 UTBI0RRBTGB 740 02/11/2022 A/c Blocked or Frozen
5019 TR3002010039_210922APB_FTO_123186 3002010039NRG23210920220446057 5130522446 21/09/2022 Rupashri Tripura Rupashri Tripura 3002010039WL0057435 00458 UTBI0RRBTGB 1182 01/10/2022 Aadhaar Number not Mapped to Account Number
5020 TR3002010039_210922APB_FTO_123186 3002010039NRG23210920220446058 5130522445 21/09/2022 Namita Tripura Namita Tripura 3002010039WL0057435 00458 UTBI0RRBTGB 1182 01/10/2022 Account closed
5021 TR3002010039_220323APB_FTO_233644 3002010039NRG23220320231071044 0150513778 22/03/2023 MR PARBA CHARAN TRIPURA MR PARBA CHARAN TRIPURA 3002010039WL094590 00458 PUNB0RRBTGB 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 TR3002010039_220323APB_FTO_233644 3002010039NRG23220320231071064 0150513769 22/03/2023 DEYAN MALA TRIPURA DEYAN MALA TRIPURA 3002010039WL094594 00459 ICIC00TSCBL 1272 27/03/2023 KYC Documents Pending
5023 TR3002010039_220323APB_FTO_233644 3002010039NRG23220320231071075 0150513771 22/03/2023 MRS SEN MALA TRIPURA MRS SEN MALA TRIPURA 3002010039WL094595 00459 ICIC00TSCBL 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 TR3002010039_271222APB_FTO_191886 3002010039NRG23261220220812034 27/12/2022 MRS PACHHNAN LAKSHMI TRIPURA MRS PACHHNAN LAKSHMI TRIPURA 3002010039WL0080771 00459 ICIC00TSCBL 804 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 TR3002010039_270323APB_FTO_236593 3002010039NRG23270320231084222 0498938974 27/03/2023 DEYAN MALA TRIPURA DEYAN MALA TRIPURA 3002010039WL095234 00459 ICIC00TSCBL 1060 03/04/2023 KYC Documents Pending
5026 TR3002010039_270323APB_FTO_236593 3002010039NRG23270320231084231 0498938976 27/03/2023 MRS SEN MALA TRIPURA MRS SEN MALA TRIPURA 3002010039WL095235 00459 ICIC00TSCBL 1060 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 TR3002010039_280323APB_FTO_237015 3002010039NRG23270320231086943 0501052403 28/03/2023 MRS NAMITA TRIPURA MRS NAMITA TRIPURA 3002010039WL095318 00458 PUNB0RRBTGB 603 03/04/2023 Account closed
5028 TR3002010039_280323FTO_236990 3002010039NRG23280320231087692 0500575627 28/03/2023 Yadab Tripura Yadab Tripura 3002010039WL095363 00458 UTBI0RRBTGB 975 03/04/2023 Account closed
5029 TR3002010039_280323APB_FTO_237015 3002010039NRG23280320231087714 0501052370 28/03/2023 MRS RABI MALA TRIPURA MRS RABI MALA TRIPURA 3002010039WL095363 00458 PUNB0RRBTGB 1365 03/04/2023 Aadhaar Number not Mapped to Account Number
5030 TR3002010040_090922APB_FTO_108515 3002010040NRG23090920220381892 5132361775 09/09/2022 SHRI BHUBU RANJAN DEBBARMA SHRI BHUBU RANJAN DEBBARMA 3002010040WL0053516 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
5031 TR3002010040_210722APB_FTO_67508 3002010040NRG23210720220217815 3365054904 21/07/2022 Sanjoy Mala Tripura Sanjoy Mala Tripura 3002010040WL0036513 00459 ICIC00TSCBL 398 27/07/2022 Aadhaar Number not Mapped to Account Number
5032 TR3002010040_230622APB_FTO_39282 3002010040NRG23230620220098376 2564306198 23/06/2022 MRS LAL MATI TRIPURA MRS LAL MATI TRIPURA 3002010040WL0019715 00458 PUNB0RRBTGB 2120 30/06/2022 Aadhaar Number not Mapped to Account Number
5033 TR3002010040_280722APB_FTO_74422 3002010040NRG23270720220244113 3546628679 28/07/2022 Abhabati Tripura Abhabati Tripura 3002010040WL0039347 00458 UTBI0RRBTGB 2120 03/08/2022 Aadhaar Number not Mapped to Account Number
5034 TR3002010040_280722APB_FTO_74422 3002010040NRG23270720220244127 3546628664 28/07/2022 SHRI BHUBU RANJAN DEBBARMA SHRI BHUBU RANJAN DEBBARMA 3002010040WL0039348 00458 PUNB0RRBTGB 2120 03/08/2022 Aadhaar Number not Mapped to Account Number
5035 TR3002010040_280722APB_FTO_74422 3002010040NRG23270720220244141 3546628642 28/07/2022 Laba Shanti Tripura Laba Shanti Tripura 3002010040WL0039349 00458 UTBI0RRBTGB 2120 03/08/2022 Aadhaar Number not Mapped to Account Number
5036 TR3002010041_031122APB_FTO_148759 3002010041NRG23031120220582363 6387337182 03/11/2022 SITA MALA TRIPURA SITA MALA TRIPURA 3002010041WL0066812 00458 PUNB0RRBTGB 1060 11/11/2022 A/c Blocked or Frozen
5037 TR3002010041_031122APB_FTO_148759 3002010041NRG23031120220582365 6387337179 03/11/2022 MANIK MALA TRIPURA MANIK MALA TRIPURA 3002010041WL0066812 00458 PUNB0RRBTGB 1060 11/11/2022 A/c Blocked or Frozen
5038 TR3002010041_160622APB_FTO_32756 3002010041NRG23150620220069063 2487053874 16/06/2022 Chandi Mala Tripura Chandi Mala Tripura 3002010041WL0015496 00459 ICIC00TSCBL 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
5039 TR3002013_021022APB_FTO_136678 3002010042NRG23011020220514888 5235901194 02/10/2022 Subash Laxmi Tripura Subash Laxmi Tripura 3002010042WL0061291 00458 UTBI0RRBTGB 925 06/10/2022 A/c Blocked or Frozen
5040 TR3002005005_221222APB_FTO_188367 3002005005NRG23221220220798410 7470023335 22/12/2022 Sukhen Ch. Das Sukhen Ch. Das 3002005005WL0079993 00458 UTBI0RRBTGB 1140 28/12/2022 Aadhaar Number not Mapped to Account Number
5041 TR3002005005_241122APB_FTO_163797 3002005005NRG23241120220668036 24/11/2022 Chaya Rani Das Chaya Rani Das 3002005005WL0072019 00458 PUNB0RRBTGB 950 01/12/2022 Aadhaar Number not Mapped to Account Number
5042 TR3002005005_241122APB_FTO_163797 3002005005NRG23241120220668039 24/11/2022 Alo Das Alo Das 3002005005WL0072019 00458 PUNB0RRBTGB 1140 01/12/2022 A/c Blocked or Frozen
5043 TR3002005005_241122APB_FTO_163797 3002005005NRG23241120220668044 24/11/2022 Kanika Das Kanika Das 3002005005WL0072019 00458 PUNB0RRBTGB 950 01/12/2022 A/c Blocked or Frozen
5044 TR3002005005_241122APB_FTO_163797 3002005005NRG23241120220668050 24/11/2022 Laxmi Bala Dey Laxmi Bala Dey 3002005005WL0072019 00458 PUNB0RRBTGB 1140 01/12/2022 A/c Blocked or Frozen
5045 TR3002005005_291022APB_FTO_145555 3002005005NRG23271020220546283 6107743100 29/10/2022 Binod Roy Binod Roy 3002005005WL0064083 00458 UTBI0RRBTGB 1140 04/11/2022 Aadhaar Number not Mapped to Account Number
5046 TR3002005005_291222APB_FTO_194247 3002005005NRG23281220220831886 29/12/2022 Mallika Majumder Mallika Majumder 3002005005WL0081705 00458 UTBI0RRBTGB 570 03/01/2023 A/c Blocked or Frozen
5047 TR3002005005_291222APB_FTO_194247 3002005005NRG23281220220831901 29/12/2022 Bina Rani Das Bina Rani Das 3002005005WL0081705 00458 PUNB0RRBTGB 570 03/01/2023 A/c Blocked or Frozen
5048 TR3002005005_291222APB_FTO_194247 3002005005NRG23281220220831906 29/12/2022 AMAR DAS AMAR DAS 3002005005WL0081705 00354 PUNB0164820 190 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 TR3002005006_211222APB_FTO_187267 3002005006NRG23211220220793010 7441547208 21/12/2022 Purnima Das Purnima Das 3002005006WL0079796 00354 PUNB0120220 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 TR3002005007_010922FTO_101639 3002005007NRG22010920221693101 4561799124 01/09/2022 Dhananjoy Bhil Dhananjoy Bhil 3002005WL0069163 00354 PUNB0120220 1140 09/09/2022 No Such Account
5051 TR3002005007_201222APB_FTO_186361 3002005007NRG23201220220786385 7470021625 20/12/2022 Uttara Pal Uttara Pal 3002005007WL0079446 00354 PUNB0164820 1272 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 TR3002005007_221122FTO_161964 3002005007NRG23221120220659171 6673485643 22/11/2022 Titan Bhil Titan Bhil 3002005007WL0071482 00458 PUNB0RRBTGB 1272 26/11/2022 No Such Account
5053 TR3002005007_290922APB_FTO_133829 3002005007NRG23290920220501918 5238663457 29/09/2022 Saraswati Bhil Saraswati Bhil 3002005007WL0060428 00458 PUNB0RRBTGB 760 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 TR3002005007_030123FTO_198474 3002005007NRG23301220220850480 7716689146 03/01/2023 Shanti Tripura Shanti Tripura 3002005007WL0082798 00458 PUNB0RRBTGB 760 06/01/2023 Account closed
5055 TR3002005008_011122FTO_146979 3002005008NRG22011120221695319 6165620398 01/11/2022 Haralal Shil Haralal Shil 3002005WL0069316 00354 PUNB0120220 1900 07/11/2022 No Such Account
5056 TR3002005009_050722FTO_48321 3002005009NRG23040720220145105 2916227604 05/07/2022 Sujan das Sujan das 3002005009WL0026685 00354 PUNB0120220 2120 08/07/2022 No Such Account
5057 TR3002005009_121222APB_FTO_178907 3002005009NRG23121220220751610 7321004119 12/12/2022 Binata Paul Bhil Binata Paul Bhil 3002005009WL0077218 00354 PUNB0120220 1128 20/12/2022 A/c Blocked or Frozen
5058 TR3002005009_200922APB_FTO_120643 3002005009NRG23200920220434289 5132372764 20/09/2022 Sanku Das Sanku Das 3002005009WL0056653 00354 PUNB0120220 1128 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 TR3002005009_270323APB_FTO_236229 3002005009NRG23270320231082480 0498946582 27/03/2023 Renu Bala Das Renu Bala Das 3002005009WL095170 00458 PUNB0RRBTGB 1272 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 TR3002005009_300622FTO_44538 3002005009NRG23300620220127993 3022659329 30/06/2022 Jutan Chakraborty Jutan Chakraborty 3002005009WL0023864 00354 PUNB0RRBTGB 2120 12/07/2022 No Such Account
5061 TR3002005009_300922APB_FTO_134595 3002005009NRG23300920220505328 5236491831 30/09/2022 Renu Das Renu Das 3002005009WL0060704 00458 PUNB0RRBTGB 945 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 TR3002005008_170123APB_FTO_210471 3002005008NRG23170120230924491 8129014264 17/01/2023 Binarani Shil Binarani Shil 3002005008WL0086812 00354 PUNB0120220 1330 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 TR3002005008_201222APB_FTO_186260 3002005008NRG23201220220784421 7441553040 20/12/2022 Sabita Sutradhar Sabita Sutradhar 3002005008WL0079332 00354 PUNB0120220 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 TR3002005008_201222APB_FTO_186260 3002005008NRG23201220220784440 7441552994 20/12/2022 Binarani Shil Binarani Shil 3002005008WL0079332 00354 PUNB0120220 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 TR3002005009_120922FTO_109499 3002005009NRG23100920220384196 5121867725 12/09/2022 Subrata DAS Subrata DAS 3002005009WL0053676 00354 PUNB0120220 848 01/10/2022 No Such Account
5066 TR3002005009_141122APB_FTO_155138 3002005009NRG23141120220620816 6549710932 14/11/2022 Binata Paul Bhil Binata Paul Bhil 3002005009WL0069165 00354 PUNB0120220 1134 19/11/2022 A/c Blocked or Frozen
5067 TR3002005009_160123APB_FTO_210046 3002005009NRG23160120230920685 0147936935 16/01/2023 Sabita Nama Das Sabita Nama Das 3002005009WL0086542 00458 UTBI0RRBTGB 748 27/03/2023 Aadhaar Number not Mapped to Account Number
5068 TR3002005009_201022APB_FTO_141557 3002005009NRG23201020220530430 5959394125 20/10/2022 Sanku Das Sanku Das 3002005009WL0062613 00354 PUNB0120220 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 TR3002005009_281122APB_FTO_166185 3002005009NRG23231120220666455 28/11/2022 Anjoli Das Anjoli Das 3002005009WL0071948 00354 PUNB0120220 1128 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 TR3002005009_280922APB_FTO_132082 3002005009NRG23280920220490153 5132230458 28/09/2022 Tinku Paul Tinku Paul 3002005009WL0059836 00354 PUNB0120220 848 01/10/2022 A/c Blocked or Frozen
5071 TR3002005009_290922APB_FTO_133643 3002005009NRG23290920220500402 5236497256 29/09/2022 Sanku Das Sanku Das 3002005009WL0060366 00354 PUNB0120220 940 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 TR3002005009_290922APB_FTO_133643 3002005009NRG23290920220500406 5236497322 29/09/2022 Anjoli Das Anjoli Das 3002005009WL0060366 00354 PUNB0120220 940 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 TR3002005009_290922APB_FTO_133643 3002005009NRG23290920220500434 5236497303 29/09/2022 Karuna Tripura Karuna Tripura 3002005009WL0060366 00458 UTBI0RRBTGB 376 06/10/2022 A/c Blocked or Frozen
5074 TR3002005009_300323FTO_240021 3002005009NRG23300320231105343 1879308199 30/03/2023 Subrata das Subrata das 3002005WL0096072 00354 PUNB0120220 848 26/05/2023 No Such Account
5075 TR3002005009_300323FTO_240021 3002005009NRG23300320231105347 1879308202 30/03/2023 Hiramati Das Hiramati Das 3002005WL0096072 00458 PUNB0RRBTGB 925 26/05/2023 Account closed
5076 TR3002005009_300323FTO_240021 3002005009NRG23300320231105348 1879308203 30/03/2023 Biplab Das Biplab Das 3002005WL0096072 00458 PUNB0RRBTGB 1110 26/05/2023 Account closed
5077 TR3002005011_060822APB_FTO_82951 3002005011NRG23050820220276790 3916465416 06/08/2022 Shadhan Paul Shadhan Paul 3002005011WL0042777 00458 UTBI0RRBTGB 848 13/08/2022 Aadhaar Number not Mapped to Account Number
5078 TR3002005011_060822APB_FTO_82951 3002005011NRG23050820220277095 3916465392 06/08/2022 Prava Chakrabarty Prava Chakrabarty 3002005011WL0042802 00458 PUNB0RRBTGB 848 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 TR3002005011_060822APB_FTO_82951 3002005011NRG23050820220277098 3916465518 06/08/2022 Dulal Baidya Dulal Baidya 3002005011WL0042802 00458 PUNB0RRBTGB 848 13/08/2022 Aadhaar Number not Mapped to Account Number
5080 TR3002005011_081122APB_FTO_151484 3002005011NRG23081120220598185 6455984705 08/11/2022 Kartik Das Kartik Das 3002005011WL0067742 00458 PUNB0RRBTGB 760 15/11/2022 Aadhaar Number not Mapped to Account Number
5081 TR3002005011_141222APB_FTO_181264 3002005011NRG23141220220761378 7341196414 14/12/2022 Bishweshwar Paul Bishweshwar Paul 3002005011WL0077825 00458 PUNB0RRBTGB 1140 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 TR3002005011_200722FTO_66401 3002005011NRG23200720220214904 3319659377 20/07/2022 Sima Bhowmik Paul Sima Bhowmik Paul 3002005011WL0036164 00354 PUNB0215820 848 26/07/2022 No Such Account
5083 TR3002005006_270123APB_FTO_218190 3002005006NRG23270120230982329 0147905425 27/01/2023 Anath Bandhu Das Anath Bandhu Das 3002005006WL0089417 00354 PUNB0120220 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 TR3002005007_211122FTO_160914 3002005007NRG22211120221695607 6673496197 21/11/2022 Dhananjoy Bhil Dhananjoy Bhil 3002005WL0069403 00354 PUNB0164820 1140 26/11/2022 No Such Account
5085 TR3002005007_301222APB_FTO_195529 3002005007NRG23301220220847841 30/12/2022 Uttara Pal Uttara Pal 3002005007WL0082560 00354 PUNB0164820 848 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 TR3002005008_250123APB_FTO_216996 3002005008NRG23250120230972250 0147958596 25/01/2023 Mani Nama Mani Nama 3002005008WL0089003 00354 PUNB0120220 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 TR3002005008_270722APB_FTO_72157 3002005008NRG23270720220237365 3443753958 27/07/2022 Santanu Sharma Santanu Sharma 3002005008WL0038764 00354 PUNB0120220 848 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 TR3002005008_290922APB_FTO_133230 3002005008NRG23290920220498117 5238661017 29/09/2022 Bandana Munsi Bandana Munsi 3002005008WL0060210 00354 PUNB0120220 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 TR3002005008_011122APB_FTO_146939 3002005008NRG23291020220557772 6165807173 01/11/2022 Santanu Sharma Santanu Sharma 3002005008WL0064830 00354 PUNB0120220 2120 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 TR3002005008_011222APB_FTO_170354 3002005008NRG23291120220694445 7023525507 01/12/2022 Bandana Munsi Bandana Munsi 3002005008WL0073647 00354 PUNB0120220 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 TR3002005008_300323FTO_239955 3002005008NRG23300320231103638 0492885247 30/03/2023 Mani Nama Mani Nama 3002005WL0095970 00354 PUNB0120220 1140 03/04/2023 No Such Account
5092 TR3002005009_050722FTO_48294 3002005009NRG22050720221683953 2916221421 05/07/2022 Sujan das Sujan das 3002005WL0068944 00354 PUNB0120220 1880 08/07/2022 No Such Account
5093 TR3002005009_050722FTO_48294 3002005009NRG22050720221683964 2916221422 05/07/2022 Sujan das Sujan das 3002005WL0068944 00354 PUNB0120220 1890 08/07/2022 No Such Account
5094 TR3002005009_260922APB_FTO_128425 3002005009NRG23230920220459810 5232207769 26/09/2022 Tinku Paul Tinku Paul 3002005009WL0058160 00354 PUNB0120220 848 06/10/2022 A/c Blocked or Frozen
5095 TR3002005009_281022APB_FTO_144864 3002005009NRG23281020220552542 6107721899 28/10/2022 Sanku Das Sanku Das 3002005009WL0064476 00354 PUNB0120220 567 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 TR3002005009_291222APB_FTO_194331 3002005009NRG23291220220838840 29/12/2022 Sanku Das Sanku Das 3002005009WL0082096 00354 PUNB0120220 1110 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 TR3002005009_291222APB_FTO_194331 3002005009NRG23291220220838874 29/12/2022 Biplab Das Biplab Das 3002005009WL0082096 00458 UTBI0RRBTGB 1110 03/01/2023 Aadhaar Number not Mapped to Account Number
5098 TR3002005009_291222APB_FTO_194331 3002005009NRG23291220220838891 29/12/2022 Karuna Tripura Karuna Tripura 3002005009WL0082096 00458 UTBI0RRBTGB 925 03/01/2023 A/c Blocked or Frozen
5099 TR3002005009_291222APB_FTO_194331 3002005009NRG23291220220838922 29/12/2022 Binata Paul Bhil Binata Paul Bhil 3002005009WL0082096 00354 PUNB0120220 1110 03/01/2023 A/c Blocked or Frozen
5100 TR3002005011_091222APB_FTO_177581 3002005011NRG23091220220743911 7320997476 09/12/2022 Dipiti Shil Dipiti Shil 3002005011WL0076642 00354 PUNB0215820 1520 20/12/2022 A/c Blocked or Frozen
5101 TR3002005011_091222APB_FTO_177581 3002005011NRG23091220220743955 7320997462 09/12/2022 Aparna Shil Aparna Shil 3002005011WL0076642 00354 PUNB0215820 1520 20/12/2022 A/c Blocked or Frozen
5102 TR3002010040_291022APB_FTO_145618 3002010040NRG23291020220556038 6107746743 29/10/2022 SMT MALANI TRIPURA SMT MALANI TRIPURA 3002010040WL0064726 00354 PUNB0216020 2120 04/11/2022 A/c Blocked or Frozen
5103 TR3002010040_291022APB_FTO_145618 3002010040NRG23291020220556045 6107746767 29/10/2022 Abhabati Tripura Abhabati Tripura 3002010040WL0064727 00458 PUNB0RRBTGB 2120 04/11/2022 Aadhaar Number not Mapped to Account Number
5104 TR3002010040_291022APB_FTO_145618 3002010040NRG23291020220556068 6107746762 29/10/2022 Laba Shanti Tripura Laba Shanti Tripura 3002010040WL0064730 00458 PUNB0RRBTGB 2120 04/11/2022 Aadhaar Number not Mapped to Account Number
5105 TR3002010040_291022APB_FTO_145618 3002010040NRG23291020220556398 6107746744 29/10/2022 SHRI BHUBU RANJAN DEBBARMA SHRI BHUBU RANJAN DEBBARMA 3002010040WL0064758 00458 PUNB0RRBTGB 2120 04/11/2022 Aadhaar Number not Mapped to Account Number
5106 TR3002010041_011222APB_FTO_170763 3002010041NRG23011220220713235 7026485243 01/12/2022 Radhe Mala Tripura Radhe Mala Tripura 3002010041WL0074688 00415 SBIN0009904 1908 09/12/2022 A/c Blocked or Frozen
5107 TR3002010041_110722APB_FTO_53630 3002010041NRG23110720220171293 3137487774 11/07/2022 Rifru Mog Rifru Mog 3002010041WL0030457 00459 ICIC00TSCBL 2120 16/07/2022 Account closed
5108 TR3002010041_311022APB_FTO_146581 3002010041NRG23311020220564145 6156836933 31/10/2022 MRS ANNA MALA TRIPURA MRS ANNA MALA TRIPURA 3002010041WL0065428 00459 ICIC00TSCBL 804 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 TR3002010041_311022APB_FTO_146581 3002010041NRG23311020220564146 6156836934 31/10/2022 MRS ANNA MALA TRIPURA MRS ANNA MALA TRIPURA 3002010041WL0065428 00459 ICIC00TSCBL 603 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 TR3002013_191222APB_FTO_185976 3002010042NRG23161220220769739 7441545995 19/12/2022 Ajitlaxmi Tripura Ajitlaxmi Tripura 3002010042WL0078342 00458 PUNB0RRBTGB 925 28/12/2022 A/c Blocked or Frozen
5111 TR3002013_170922APB_FTO_117670 3002010042NRG23170920220417508 5130493213 17/09/2022 Kamal Laxmi Tripura Kamal Laxmi Tripura 3002010042WL0055710 00458 UTBI0RRBTGB 740 01/10/2022 A/c Blocked or Frozen
5112 TR3002013_211122APB_FTO_161555 3002010042NRG23211120220655644 6673171119 21/11/2022 Kamal Laxmi Tripura Kamal Laxmi Tripura 3002010042WL0071264 00458 PUNB0RRBTGB 925 26/11/2022 A/c Blocked or Frozen
5113 TR3002013_211122APB_FTO_161555 3002010042NRG23211120220655703 6673171124 21/11/2022 Ajitlaxmi Tripura Ajitlaxmi Tripura 3002010042WL0071264 00458 PUNB0RRBTGB 925 26/11/2022 A/c Blocked or Frozen
5114 TR3002013_291222APB_FTO_194865 3002010043NRG23291220220839798 29/12/2022 Amula Kr. Tripura Amula Kr. Tripura 3002010043WL0082148 00459 ICIC00TSCBL 3180 03/01/2023 Account closed
5115 TR3002013_291222APB_FTO_194865 3002010043NRG23291220220839809 29/12/2022 Rajmala Tripura Rajmala Tripura 3002010043WL0082148 00459 ICIC00TSCBL 3180 03/01/2023 A/c Blocked or Frozen
5116 TR3002010044_040522APB_FTO_11899 3002010044NRG23020520220012396 1174183083 04/05/2022 MR MANMOHAN TRIPURA MR MANMOHAN TRIPURA 3002010044WL0003959 00458 PUNB0RRBTGB 2120 13/05/2022 Aadhaar Number not Mapped to Account Number
5117 TR3002010044_100223APB_FTO_224261 3002010044NRG23100220231031630 0149550753 10/02/2023 MR KANGLACHAI MOG MR KANGLACHAI MOG 3002010044WL092069 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
5118 TR3002010046_010223APB_FTO_222089 3002010046NRG23010220231019585 0149615046 01/02/2023 Chathafru Mog Chathafru Mog 3002010046WL0090987 00458 UTBI0RRBTGB 201 27/03/2023 Aadhaar Number not Mapped to Account Number
5119 TR3002010046_081122APB_FTO_151381 3002010046NRG23081120220597294 6455981238 08/11/2022 MR RAJU DEBNATH MR RAJU DEBNATH 3002010046WL0067710 00458 PUNB0RRBTGB 2120 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 TR3002010046_161122APB_FTO_157241 3002010046NRG23161120220633551 6618362487 16/11/2022 Jayanti Debi Jayanti Debi 3002010046WL0069994 00458 UTBI0RRBTGB 1206 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 TR3002010046_161122APB_FTO_157241 3002010046NRG23161120220633579 6618362494 16/11/2022 MR SUBODH DEBNATH MR SUBODH DEBNATH 3002010046WL0069994 00458 PUNB0RRBTGB 1407 24/11/2022 Aadhaar Number not Mapped to Account Number
5122 TR3002010046_251122APB_FTO_165240 3002010046NRG23251120220673146 25/11/2022 MR SUBODH DEBNATH MR SUBODH DEBNATH 3002010046WL0072302 00458 PUNB0RRBTGB 840 02/12/2022 Aadhaar Number not Mapped to Account Number
5123 TR3002005011_091222APB_FTO_177581 3002005011NRG23091220220743962 7320997535 09/12/2022 Minati Rudra Paul Minati Rudra Paul 3002005011WL0076642 00354 PUNB0215820 1520 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 TR3002005011_190922APB_FTO_118573 3002005011NRG23170920220416138 5130483465 19/09/2022 Kartik Das Kartik Das 3002005011WL0055624 00458 PUNB0RRBTGB 380 01/10/2022 Aadhaar Number not Mapped to Account Number
5125 TR3002010039_281122APB_FTO_167042 3002010039NRG23281120220685432 28/11/2022 MR LANKACHO MOG MR LANKACHO MOG 3002010039WL0073177 00458 PUNB0RRBTGB 804 02/12/2022 Aadhaar Number not Mapped to Account Number
5126 TR3002010039_281122APB_FTO_167042 3002010039NRG23281120220685590 28/11/2022 MR RAKHAL TRIPURA MR RAKHAL TRIPURA 3002010039WL0073184 00458 PUNB0RRBTGB 1005 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 TR3002010039_281122APB_FTO_167042 3002010039NRG23281120220685591 28/11/2022 MR RAKHAL TRIPURA MR RAKHAL TRIPURA 3002010039WL0073184 00458 PUNB0RRBTGB 804 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 TR3002010039_281122APB_FTO_167042 3002010039NRG23281120220685620 28/11/2022 Sudhanya Tripura Sudhanya Tripura 3002010039WL0073184 00458 UTBI0RRBTGB 1005 02/12/2022 Aadhaar Number not Mapped to Account Number
5129 TR3002010039_281122APB_FTO_167042 3002010039NRG23281120220685622 28/11/2022 Sudhanya Tripura Sudhanya Tripura 3002010039WL0073184 00458 UTBI0RRBTGB 804 02/12/2022 Aadhaar Number not Mapped to Account Number
5130 TR3002010040_070123APB_FTO_203219 3002010040NRG23070120230890685 7854789025 07/01/2023 MRS KHAJAN MALA TRIPURA MRS KHAJAN MALA TRIPURA 3002010040WL0084676 00458 PUNB0RRBTGB 1020 12/01/2023 Aadhaar Number not Mapped to Account Number
5131 TR3002010040_070123APB_FTO_203219 3002010040NRG23070120230890722 7854789015 07/01/2023 SMT TUMPA TRIPURA SMT TUMPA TRIPURA 3002010040WL0084676 00458 PUNB0RRBTGB 1020 12/01/2023 Aadhaar Number not Mapped to Account Number
5132 TR3002010040_070123APB_FTO_203219 3002010040NRG23070120230890725 7854789028 07/01/2023 MRS JAYANTI TRIPURA MRS JAYANTI TRIPURA 3002010040WL0084676 00458 PUNB0RRBTGB 1020 12/01/2023 Aadhaar Number not Mapped to Account Number
5133 TR3002010040_211222APB_FTO_187551 3002010040NRG23211220220794375 7470022507 21/12/2022 MRS KHAJAN MALA TRIPURA MRS KHAJAN MALA TRIPURA 3002010040WL0079850 00458 PUNB0RRBTGB 1005 28/12/2022 Aadhaar Number not Mapped to Account Number
5134 TR3002010040_211222APB_FTO_187551 3002010040NRG23211220220794413 7470022510 21/12/2022 MRS JAYANTI TRIPURA MRS JAYANTI TRIPURA 3002010040WL0079850 00458 PUNB0RRBTGB 1005 28/12/2022 Aadhaar Number not Mapped to Account Number
5135 TR3002010040_231222APB_FTO_188946 3002010040NRG23231220220801930 7472047005 23/12/2022 MRS SANJOY MALA TRIPURA MRS SANJOY MALA TRIPURA 3002010040WL0080158 00458 PUNB0RRBTGB 402 28/12/2022 Aadhaar Number not Mapped to Account Number
5136 TR3002010041_300722APB_FTO_76544 3002010041NRG23300720220254897 3603005220 30/07/2022 Ukra Mog Ukra Mog 3002010041WL0040388 00459 ICIC00TSCBL 720 04/08/2022 Account closed
5137 TR3002010041_300722APB_FTO_76544 3002010041NRG23300720220254898 3603005185 30/07/2022 Ukra Mog Ukra Mog 3002010041WL0040388 00459 ICIC00TSCBL 360 04/08/2022 Account closed
5138 TR3002013_060722APB_FTO_50464 3002010042NRG23060720220152927 2972294551 06/07/2022 Bishan Laxmi Tripura Bishan Laxmi Tripura 3002010042WL0027948 00458 PUNB0RRBTGB 561 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 TR3002013_060722APB_FTO_50464 3002010042NRG23060720220152928 2972294553 06/07/2022 Anna Laxmi Tripura Anna Laxmi Tripura 3002010042WL0027948 00458 UTBI0RRBTGB 187 11/07/2022 Account closed
5140 TR3002013_250622APB_FTO_40950 3002010042NRG23250620220106503 2611779143 25/06/2022 Bishan Laxmi Tripura Bishan Laxmi Tripura 3002010042WL0020763 00458 PUNB0RRBTGB 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 TR3002013_021222APB_FTO_172329 3002010042NRG23291120220696469 7065840151 02/12/2022 Ajitlaxmi Tripura Ajitlaxmi Tripura 3002010042WL0073717 00458 PUNB0RRBTGB 1295 10/12/2022 A/c Blocked or Frozen
5142 TR3002010044_300622APB_FTO_44794 3002010044NRG23300620220129140 3022736980 30/06/2022 SHRI SWAPAN BHOWMIK SHRI SWAPAN BHOWMIK 3002010044WL0024020 00458 PUNB0RRBTGB 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 TR3002010045_010223APB_FTO_222055 3002010045NRG23010220231018235 0149616427 01/02/2023 Rabisree Tripura Rabisree Tripura 3002010045WL0090956 00459 ICIC00TSCBL 2010 27/03/2023 Account closed
5144 TR3002010046_130123APB_FTO_208840 3002010046NRG23130120230911078 0147840125 13/01/2023 MR BALA DHAN TRIPURA MR BALA DHAN TRIPURA 3002010046WL0086060 00458 PUNB0RRBTGB 195 27/03/2023 Aadhaar Number not Mapped to Account Number
5145 TR3002010046_131022APB_FTO_138713 3002010046NRG23131020220525074 5844251144 13/10/2022 MAMA MOG MAMA MOG 3002010046WL0062014 00662 BDBL0001260 1608 20/10/2022 A/c Blocked or Frozen
5146 TR3002005011_160822APB_FTO_89706 3002005011NRG23160820220301174 4123348738 16/08/2022 Uday Reang Uday Reang 3002005011WL0045650 00458 UTBI0RRBTGB 212 24/08/2022 Aadhaar Number not Mapped to Account Number
5147 TR3002005011_160822APB_FTO_89706 3002005011NRG23160820220301462 4123348723 16/08/2022 Shadhan Paul Shadhan Paul 3002005011WL0045666 00458 UTBI0RRBTGB 1272 24/08/2022 Aadhaar Number not Mapped to Account Number
5148 TR3002005011_160822APB_FTO_89706 3002005011NRG23160820220302768 4123348757 16/08/2022 Dulal Baidya Dulal Baidya 3002005011WL0045790 00458 PUNB0RRBTGB 1272 24/08/2022 Aadhaar Number not Mapped to Account Number
5149 TR3002005011_190123FTO_213319 3002005011NRG23190120230944276 0147756578 19/01/2023 Hari Sankar Chowdhury Hari Sankar Chowdhury 3002005011WL0087738 00458 UTBI0RRBTGB 1520 27/03/2023 Account closed
5150 TR3002005011_210922APB_FTO_122621 3002005011NRG23210920220443301 5130515471 21/09/2022 Kartik Das Kartik Das 3002005011WL0057256 00458 PUNB0RRBTGB 380 01/10/2022 Aadhaar Number not Mapped to Account Number
5151 TR3002005011_250722APB_FTO_71209 3002005011NRG23250720220232594 3387266145 25/07/2022 Dulal Baidya Dulal Baidya 3002005011WL0038212 00458 UTBI0RRBTGB 848 29/07/2022 Aadhaar Number not Mapped to Account Number
5152 TR3002005011_250722APB_FTO_71209 3002005011NRG23250720220233386 3387266071 25/07/2022 Prava Chakrabarty Prava Chakrabarty 3002005011WL0038352 00458 PUNB0RRBTGB 848 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 TR3002005012_230522APB_FTO_19229 3002005012NRG23210520220032128 1588863306 23/05/2022 DURGA MANI SABAR DURGA MANI SABAR 3002005012WL0008756 00458 PUNB0RRBTGB 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 TR3002005013_010223APB_FTO_222040 3002005013NRG23010220231018165 0149619261 01/02/2023 Shikha Das Shikha Das 3002005013WL0090954 00458 PUNB0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
5155 TR3002005013_020922APB_FTO_102352 3002005013NRG23010920220350063 4641404796 02/09/2022 Buddhalaxmi Tripura Buddhalaxmi Tripura 3002005013WL0050733 00458 UTBI0RRBTGB 1060 12/09/2022 Aadhaar Number not Mapped to Account Number
5156 TR3002005013_020922APB_FTO_102352 3002005013NRG23010920220351996 4641404776 02/09/2022 Nirmal Tripura Nirmal Tripura 3002005013WL0050957 00458 UTBI0RRBTGB 1060 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 TR3002005013_050822FTO_82570 3002005013NRG23050820220276334 3916406979 05/08/2022 Gouranga Das Gouranga Das 3002005WL0042736 00458 PUNB0RRBTGB 1060 13/08/2022 Account closed
5158 TR3002005013_091222APB_FTO_177592 3002005013NRG23071220220738128 7288737506 09/12/2022 Gouranga Das Gouranga Das 3002005013WL0076197 00458 PUNB0RRBTGB 1060 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 TR3002005013_100822APB_FTO_85379 3002005013NRG23080820220283462 4027077938 10/08/2022 Juthan Saha Juthan Saha 3002005013WL0043478 00458 UTBI0RRBTGB 1060 19/08/2022 Aadhaar Number not Mapped to Account Number
5160 TR3002005013_100822APB_FTO_85379 3002005013NRG23080820220283560 4027077806 10/08/2022 Haradhan Debnath Haradhan Debnath 3002005013WL0043513 00458 UTBI0RRBTGB 1060 19/08/2022 Aadhaar Number not Mapped to Account Number
5161 TR3002005013_100822APB_FTO_85379 3002005013NRG23080820220283592 4027077918 10/08/2022 Sabita Tripura Sabita Tripura 3002005013WL0043531 00458 PUNB0RRBTGB 1060 19/08/2022 Aadhaar Number not Mapped to Account Number
5162 TR3002005013_091222APB_FTO_177592 3002005013NRG23081220220741726 7288737542 09/12/2022 Juthan Saha Juthan Saha 3002005013WL0076494 00458 PUNB0RRBTGB 1060 17/12/2022 Aadhaar Number not mapped to Account Number
5163 TR3002005013_091222APB_FTO_177592 3002005013NRG23091220220743977 7288737554 09/12/2022 Nirmal Tripura Nirmal Tripura 3002005013WL0076646 00458 PUNB0RRBTGB 1060 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 TR3002005013_300323APB_FTO_238894 3002005013NRG23290320231099833 0492977956 30/03/2023 Mamata Shil Mamata Shil 3002005013WL095796 00458 UTBI0RRBTGB 950 03/04/2023 Aadhaar Number not Mapped to Account Number
5165 TR3002005013_300323APB_FTO_238894 3002005013NRG23290320231099866 0492978008 30/03/2023 Haradhan Debnath Haradhan Debnath 3002005013WL095796 00458 PUNB0RRBTGB 1140 03/04/2023 Aadhaar Number not Mapped to Account Number
5166 TR3002005013_311022APB_FTO_146227 3002005013NRG23291020220558819 6156844972 31/10/2022 Juthan Saha Juthan Saha 3002005013WL0064919 00458 PUNB0RRBTGB 1060 07/11/2022 Aadhaar Number not Mapped to Account Number
5167 TR3002005009_270123APB_FTO_218738 3002005009NRG23270120230987298 0147799817 27/01/2023 Sudhir Das Sudhir Das 3002005009WL0089605 00354 PUNB0120220 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 TR3002005009_311022APB_FTO_146338 3002005009NRG23311020220563296 6156843325 31/10/2022 Tinku Paul Tinku Paul 3002005009WL0065400 00354 PUNB0120220 848 07/11/2022 A/c Blocked or Frozen
5169 TR3002005009_311022APB_FTO_146338 3002005009NRG23311020220563401 6156843335 31/10/2022 Sanku Das Sanku Das 3002005009WL0065408 00354 PUNB0120220 848 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 TR3002005009_311022APB_FTO_146338 3002005009NRG23311020220563409 6156843321 31/10/2022 Talu Debnath Talu Debnath 3002005009WL0065408 00354 PUNB0120220 848 07/11/2022 A/c Blocked or Frozen
5171 TR3002005011_120922APB_FTO_109294 3002005011NRG23100920220384006 5122121082 12/09/2022 Prava Chakrabarty Prava Chakrabarty 3002005011WL0053657 00458 PUNB0RRBTGB 424 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 TR3002005011_191222FTO_185503 3002005011NRG23191220220779739 7375489502 19/12/2022 Minati Rudra Paul Minati Rudra Paul 3002005WL0079130 00354 PUNB0215820 1140 23/12/2022 No Such Account
5173 TR3002005011_191222FTO_185503 3002005011NRG23191220220779740 7375489503 19/12/2022 Minati Rudra Paul Minati Rudra Paul 3002005WL0079130 00354 PUNB0215820 1140 23/12/2022 No Such Account
5174 TR3002005011_191222FTO_185503 3002005011NRG23191220220779744 7375489501 19/12/2022 Minati Rudra Paul Minati Rudra Paul 3002005WL0079130 00354 PUNB0215820 1140 23/12/2022 No Such Account
5175 TR3002005011_191222FTO_185503 3002005011NRG23191220220779747 7375489500 19/12/2022 Minati Rudra Paul Minati Rudra Paul 3002005WL0079130 00354 PUNB0215820 1140 23/12/2022 No Such Account
5176 TR3002005011_191222FTO_185503 3002005011NRG23191220220779750 7375489498 19/12/2022 Dipiti Shil Dipiti Shil 3002005WL0079130 00354 PUNB0215820 1520 23/12/2022 No Such Account
5177 TR3002005011_191222FTO_185503 3002005011NRG23191220220779752 7375489499 19/12/2022 Minati Rudra Paul Minati Rudra Paul 3002005WL0079130 00354 PUNB0215820 1520 23/12/2022 No Such Account
5178 TR3002005011_211022APB_FTO_141769 3002005011NRG23211020220531810 5997205174 21/10/2022 Raj Kanya Tripura Raj Kanya Tripura 3002005011WL0062674 00458 PUNB0RRBTGB 1140 31/10/2022 A/c Blocked or Frozen
5179 TR3002005011_211022APB_FTO_141769 3002005011NRG23211020220531822 5997205133 21/10/2022 Aparna Shil Aparna Shil 3002005011WL0062674 00458 PUNB0RRBTGB 1140 31/10/2022 A/c Blocked or Frozen
5180 TR3002005011_211022APB_FTO_141769 3002005011NRG23211020220531826 5997205129 21/10/2022 Minati Rudra Paul Minati Rudra Paul 3002005011WL0062674 00458 PUNB0RRBTGB 1140 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 TR3002005011_220722APB_FTO_69479 3002005011NRG23220720220224990 3385937700 22/07/2022 Kartik Das Kartik Das 3002005011WL0037345 00458 UTBI0RRBTGB 950 29/07/2022 Aadhaar Number not Mapped to Account Number
5182 TR3002005011_281022APB_FTO_144795 3002005011NRG23281020220550314 6107758824 28/10/2022 Kartik Das Kartik Das 3002005011WL0064373 00458 PUNB0RRBTGB 1140 04/11/2022 Aadhaar Number not Mapped to Account Number
5183 TR3002005011_291222APB_FTO_194133 3002005011NRG23291220220835093 29/12/2022 Anjali Saha Anjali Saha 3002005011WL0081861 00458 UTBI0RRBTGB 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 TR3002005011_300922APB_FTO_134953 3002005011NRG23300920220509472 5238308958 30/09/2022 Raj Kanya Tripura Raj Kanya Tripura 3002005011WL0060961 00458 UTBI0RRBTGB 760 06/10/2022 A/c Blocked or Frozen
5185 TR3002005011_300922APB_FTO_134953 3002005011NRG23300920220509484 5238308955 30/09/2022 Aparna Shil Aparna Shil 3002005011WL0060961 00354 PUNB0215820 760 06/10/2022 A/c Blocked or Frozen
5186 TR3002005012_210323APB_FTO_233414 3002005012NRG23210320231070465 0309428731 21/03/2023 Shipra Shil Shipra Shil 3002005012WL094551 00458 UTBI0RRBTGB 980 30/03/2023 Aadhaar Number not Mapped to Account Number
5187 TR3002005013_040822APB_FTO_81881 3002005013NRG23040820220271995 3907872320 04/08/2022 Juthan Saha Juthan Saha 3002005013WL0042139 00458 UTBI0RRBTGB 1060 12/08/2022 Aadhaar Number not Mapped to Account Number
5188 TR3002005013_211222APB_FTO_187865 3002005013NRG23211220220795747 7470018241 21/12/2022 Santosh Debnath Santosh Debnath 3002005013WL0079891 00458 UTBI0RRBTGB 1140 28/12/2022 Aadhaar Number not Mapped to Account Number
5189 TR3002010040_060123APB_FTO_202016 3002010040NRG23060120230886731 7854777203 06/01/2023 SMT TUMPA TRIPURA SMT TUMPA TRIPURA 3002010040WL0084470 00458 PUNB0RRBTGB 1428 12/01/2023 Aadhaar Number not Mapped to Account Number
5190 TR3002010040_060123APB_FTO_202016 3002010040NRG23060120230886734 7854777204 06/01/2023 MRS JAYANTI TRIPURA MRS JAYANTI TRIPURA 3002010040WL0084470 00458 PUNB0RRBTGB 1428 12/01/2023 Aadhaar Number not Mapped to Account Number
5191 TR3002010040_101122APB_FTO_152872 3002010040NRG23101120220604857 6495911451 10/11/2022 Kantasri Tripura Kantasri Tripura 3002010040WL0068151 00415 SBIN0009904 204 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 TR3002010040_101122APB_FTO_152872 3002010040NRG23101120220604903 6495911399 10/11/2022 Rimala Tripura Rimala Tripura 3002010040WL0068151 00458 UTBI0RRBTGB 612 17/11/2022 Aadhaar Number not Mapped to Account Number
5193 TR3002010040_141122APB_FTO_154637 3002010040NRG23141120220615861 6549714345 14/11/2022 Rimala Tripura Rimala Tripura 3002010040WL0068928 00458 UTBI0RRBTGB 816 19/11/2022 Aadhaar Number not Mapped to Account Number
5194 TR3002010040_160722APB_FTO_61222 3002010040NRG23160720220198258 3198326364 16/07/2022 SHRI BHUBU RANJAN DEBBARMA SHRI BHUBU RANJAN DEBBARMA 3002010040WL0033853 00458 PUNB0RRBTGB 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
5195 TR3002010040_160722APB_FTO_61222 3002010040NRG23160720220198260 3198326393 16/07/2022 Laba Shanti Tripura Laba Shanti Tripura 3002010040WL0033853 00458 UTBI0RRBTGB 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
5196 TR3002010040_160722APB_FTO_61222 3002010040NRG23160720220198309 3198326404 16/07/2022 Abhabati Tripura Abhabati Tripura 3002010040WL0033860 00458 UTBI0RRBTGB 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
5197 TR3002010040_300922APB_FTO_134663 3002010040NRG23300920220507962 5236483931 30/09/2022 MRS JAYANTI TRIPURA DEBBARMA MRS JAYANTI TRIPURA DEBBARMA 3002010040WL0060866 00458 PUNB0RRBTGB 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
5198 TR3002010041_020722APB_FTO_47092 3002010041NRG23020720220139685 2851595661 02/07/2022 Rifru Mog Rifru Mog 3002010041WL0025833 00459 ICIC00TSCBL 2120 07/07/2022 Account closed
5199 TR3002010041_270522APB_FTO_21564 3002010041NRG23270520220039691 1881116453 27/05/2022 Birendra Tripura Birendra Tripura 3002010041WL0010516 00459 ICIC00TSCBL 2120 02/06/2022 Account closed
5200 TR3002010041_270522FTO_21563 3002010041NRG23270520220039985 1880606214 27/05/2022 MR NISAI MOG MR NISAI MOG 3002010041WL0010598 00354 PUNB0040520 2120 02/06/2022 No Such Account
5201 TR3002010041_270522APB_FTO_21564 3002010041NRG23270520220039996 1881116503 27/05/2022 Paicha Tripura Paicha Tripura 3002010041WL0010599 00458 UTBI0RRBTGB 1908 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 TR3002013_131222FTO_180661 3002010042NRG23131220220754660 7320496382 13/12/2022 Sajal Chowdhury Sajal Chowdhury 3002010WL0077386 00458 PUNB0RRBTGB 1122 20/12/2022 No Such Account
5203 TR3002013_261222APB_FTO_191276 3002010042NRG23261220220817099 7515383470 26/12/2022 Swajansree Tripura Swajansree Tripura 3002010042WL0080970 00458 UTBI0RRBTGB 736 30/12/2022 A/c Blocked or Frozen
5204 TR3002013_261222APB_FTO_191276 3002010042NRG23261220220817105 7515383484 26/12/2022 Khumra Bati Tripura Khumra Bati Tripura 3002010042WL0080970 00458 UTBI0RRBTGB 736 30/12/2022 A/c Blocked or Frozen
5205 TR3002013_261222APB_FTO_191276 3002010042NRG23261220220817126 7515383452 26/12/2022 Rangila Tripura Rangila Tripura 3002010042WL0080970 00458 PUNB0RRBTGB 736 30/12/2022 A/c Blocked or Frozen
5206 TR3002013_291222APB_FTO_194867 3002010042NRG23271220220828597 29/12/2022 Gita Rani Debbrma Gita Rani Debbrma 3002010042WL0081532 00458 PUNB0RRBTGB 1309 03/01/2023 Aadhaar Number not Mapped to Account Number
5207 TR3002013_160123APB_FTO_209649 3002010043NRG23130120230912379 0147827650 16/01/2023 Neyarong Tripura Neyarong Tripura 3002010043WL0086111 00459 ICIC00TSCBL 760 27/03/2023 Account closed
5208 TR3002013_160123APB_FTO_209649 3002010043NRG23130120230912392 0147827655 16/01/2023 Futimala Tripura Futimala Tripura 3002010043WL0086111 00459 ICIC00TSCBL 760 27/03/2023 A/c Blocked or Frozen
5209 TR3002010045_030123FTO_198117 3002010045NRG23020120230862988 7716689375 03/01/2023 MR KHUSHIDHAN TRIPURA MR KHUSHIDHAN TRIPURA 3002010045WL0083403 00354 PUNB0216020 1755 06/01/2023 No Such Account
5210 TR3002005011_300123APB_FTO_219290 3002005011NRG23300120230992002 0147896077 30/01/2023 Dipiti Shil Dipiti Shil 3002005011WL0089856 00458 PUNB0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
5211 TR3002005011_300123APB_FTO_219290 3002005011NRG23300120230992047 0147896171 30/01/2023 Aparna Shil Aparna Shil 3002005011WL0089856 00354 PUNB0215820 1140 27/03/2023 A/c Blocked or Frozen
5212 TR3002010041_250123APB_FTO_217358 3002010041NRG23250120230976789 0147948256 25/01/2023 Athai Mog Athai Mog 3002010041WL0089136 00459 ICIC00TSCBL 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 TR3002013_150622APB_FTO_32202 3002010042NRG23150620220068807 2487048922 15/06/2022 Bishan Laxmi Tripura Bishan Laxmi Tripura 3002010042WL0015424 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 TR3002013_250422APB_FTO_8423 3002010042NRG23230420220003876 0830760315 25/04/2022 Bishan Laxmi Tripura Bishan Laxmi Tripura 3002010042WL0000971 00458 UTBI0RRBTGB 2120 04/05/2022 Account closed
5215 TR3002013_261122FTO_165715 3002010042NRG23261120220678034 26/11/2022 Sajal Chowdhury Sajal Chowdhury 3002010WL0072693 00415 SBIN0009904 1122 02/12/2022 No Such Account
5216 TR3002013_281022APB_FTO_145035 3002010042NRG23281020220552063 6107745675 28/10/2022 Rangila Tripura Rangila Tripura 3002010042WL0064450 00458 UTBI0RRBTGB 1674 04/11/2022 A/c Blocked or Frozen
5217 TR3002013_021022APB_FTO_136675 3002010042NRG23300920220507588 5238315717 02/10/2022 Shambhu Laxmi Tripura Shambhu Laxmi Tripura 3002010042WL0060853 00458 UTBI0RRBTGB 930 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 TR3002013_120123APB_FTO_207957 3002010043NRG23110120230904414 0147836641 12/01/2023 NEYARANG TRIPURA NEYARANG TRIPURA 3002010043WL0085604 00459 ICIC00TSCBL 2304 27/03/2023 Account closed
5219 TR3002013_120123APB_FTO_207957 3002010043NRG23110120230904431 0147836622 12/01/2023 Futimala Tripura Futimala Tripura 3002010043WL0085604 00459 ICIC00TSCBL 2304 27/03/2023 A/c Blocked or Frozen
5220 TR3002010044_130922APB_FTO_111373 3002010044NRG23130920220392453 5130421408 13/09/2022 MR TARAN TRIPURA MR TARAN TRIPURA 3002010044WL0054230 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
5221 TR3002010044_231122APB_FTO_163028 3002010044NRG23231120220664970 6675741411 23/11/2022 Kanglachai Mog Kanglachai Mog 3002010044WL0071873 00459 ICIC00TSCBL 2120 26/11/2022 Aadhaar Number not Mapped to Account Number
5222 TR3002010044_231122APB_FTO_163028 3002010044NRG23231120220664973 6675741522 23/11/2022 MRS DHANALAKSHI TRIPURA MRS DHANALAKSHI TRIPURA 3002010044WL0071873 00458 PUNB0RRBTGB 2120 26/11/2022 A/c Blocked or Frozen
5223 TR3002010046_011222FTO_170718 3002010046NRG23011220220709327 7026202757 01/12/2022 MR CHENAWONG MOG MR CHENAWONG MOG 3002010046WL0074513 00458 PUNB0RRBTGB 1206 09/12/2022 No Such Account
5224 TR3002010046_200223APB_FTO_225447 3002010046NRG23200220231038140 0149565806 20/02/2023 Omrachong Mog Omrachong Mog 3002010046WL092569 00458 UTBI0RRBTGB 1005 27/03/2023 A/c Blocked or Frozen
5225 TR3002010046_200223APB_FTO_225447 3002010046NRG23200220231038142 0149565807 20/02/2023 Omrachong Mog Omrachong Mog 3002010046WL092569 00458 UTBI0RRBTGB 804 27/03/2023 A/c Blocked or Frozen
5226 TR3002010046_200223APB_FTO_225447 3002010046NRG23200220231038163 0149565712 20/02/2023 Aswani Kumar Tripura Aswani Kumar Tripura 3002010046WL092569 00458 UTBI0RRBTGB 804 27/03/2023 Aadhaar Number not Mapped to Account Number
5227 TR3002010046_200223APB_FTO_225447 3002010046NRG23200220231038164 0149565713 20/02/2023 Aswani Kumar Tripura Aswani Kumar Tripura 3002010046WL092569 00458 UTBI0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
5228 TR3002010046_200223APB_FTO_225447 3002010046NRG23200220231038249 0149565640 20/02/2023 MS SHIPRA DEBNATH MS SHIPRA DEBNATH 3002010046WL092570 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 TR3002010046_260922APB_FTO_128603 3002010046NRG23260920220470168 5232209719 26/09/2022 MAMA MOG MAMA MOG 3002010046WL0058710 00662 BDBL0001260 1608 06/10/2022 A/c Blocked or Frozen
5230 TR3002010047_261022APB_FTO_143254 3002010047NRG23261020220537979 6029897559 26/10/2022 SMT Jhuma Tripura SMT Jhuma Tripura 3002010047WL0063380 00458 PUNB0RRBTGB 1407 02/11/2022 Account closed
5231 TR3002010047_270323APB_FTO_236339 3002010047NRG23270320231082430 0498945443 27/03/2023 SONAI DHAN TRIPURA SONAI DHAN TRIPURA 3002010047WL095168 00459 ICIC00TSCBL 1200 03/04/2023 Account closed
5232 TR3002010048_060922APB_FTO_105348 3002010048NRG23060920220369161 4650226404 06/09/2022 CHITTARANJAN TRIPURA CHITTARANJAN TRIPURA 3002010048WL0052437 00354 PUNB0216020 2544 12/09/2022 Aadhaar Number not Mapped to Account Number
5233 TR3002010048_111022APB_FTO_137737 3002010048NRG23111020220522368 5625390740 11/10/2022 MISS PYARI TRIPURA MISS PYARI TRIPURA 3002010048WL0061753 00458 PUNB0RRBTGB 603 19/10/2022 A/c Blocked or Frozen
5234 TR3002005011_030123APB_FTO_198400 3002005011NRG23311220220861307 N012300142702 03/01/2023 Bishweshwar Paul Bishweshwar Paul 3002005011WL0083309 00458 PUNB0RRBTGB 1520 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 TR3002005013_101122APB_FTO_152526 3002005013NRG23091120220602543 6495915220 10/11/2022 Gouranga Das Gouranga Das 3002005013WL0067997 00458 PUNB0RRBTGB 2120 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 TR3002005013_160922APB_FTO_116331 3002005013NRG23140920220402949 5132245539 16/09/2022 Kajal Rani Aich Kajal Rani Aich 3002005013WL0054779 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 TR3002005013_160922APB_FTO_116331 3002005013NRG23140920220402991 5132245497 16/09/2022 Kanan Bala Debnath Kanan Bala Debnath 3002005013WL0054797 00458 UTBI0RRBTGB 1060 01/10/2022 Aadhaar Number not Mapped to Account Number
5238 TR3002005013_160922APB_FTO_116331 3002005013NRG23150920220409798 5132245595 16/09/2022 Nirmal Tripura Nirmal Tripura 3002005013WL0055298 00458 PUNB0RRBTGB 848 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 TR3002005013_160922APB_FTO_116331 3002005013NRG23160920220414483 5132245512 16/09/2022 saraswati Debnath saraswati Debnath 3002005013WL0055539 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 TR3002005013_231122APB_FTO_162766 3002005013NRG23221120220662341 6675739920 23/11/2022 Dilip Kr Majumder Dilip Kr Majumder 3002005013WL0071685 00458 UTBI0RRBTGB 1140 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 TR3002005013_221222FTO_188076 3002005013NRG23221220220797488 7469295436 22/12/2022 Kanan Bala Debnath Kanan Bala Debnath 3002005WL0079942 00458 UTBI0RRBTGB 1060 28/12/2022 Account closed
5242 TR3002005013_290822APB_FTO_98605 3002005013NRG23270820220335342 4399062862 29/08/2022 Kajal Rani Aich Kajal Rani Aich 3002005013WL0049215 00458 UTBI0RRBTGB 1060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 TR3002005013_290822APB_FTO_98605 3002005013NRG23270820220335509 4399062962 29/08/2022 Buddhalaxmi Tripura Buddhalaxmi Tripura 3002005013WL0049255 00458 UTBI0RRBTGB 1060 02/09/2022 Aadhaar Number not Mapped to Account Number
5244 TR3002005013_290822APB_FTO_98605 3002005013NRG23270820220335932 4399062939 29/08/2022 Nirmal Tripura Nirmal Tripura 3002005013WL0049307 00458 UTBI0RRBTGB 1060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 TR3002005013_290822APB_FTO_98605 3002005013NRG23280820220336047 4399062838 29/08/2022 saraswati Debnath saraswati Debnath 3002005013WL0049337 00458 UTBI0RRBTGB 1060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 TR3002005013_290822APB_FTO_98605 3002005013NRG23280820220336110 4399062828 29/08/2022 Gouranga Das Gouranga Das 3002005013WL0049355 00458 PUNB0RRBTGB 1060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 TR3002005013_030123APB_FTO_198313 3002005013NRG23301220220851292 N0123001432A2 03/01/2023 Santosh Debnath Santosh Debnath 3002005013WL0082871 00458 PUNB0RRBTGB 1330 07/01/2023 Aadhaar Number not Mapped to Account Number
5248 TR3002005014_270323APB_FTO_236044 3002005014NRG23270320231079263 0498946110 27/03/2023 Sikha Debnath Sikha Debnath 3002005014WL095077 00415 SBIN0016195 1365 03/04/2023 Account closed
5249 TR3002005014_270323APB_FTO_236044 3002005014NRG23270320231079277 0498946120 27/03/2023 Atul Debnath Atul Debnath 3002005014WL095077 00459 ICIC00TSCBL 1365 03/04/2023 Account closed
5250 TR3002005014_270323APB_FTO_236044 3002005014NRG23270320231079289 0498946122 27/03/2023 Dulal Baidya Dulal Baidya 3002005014WL095077 00459 ICIC00TSCBL 1755 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 TR3002005014_270323APB_FTO_236129 3002005014NRG23270320231079656 0498937052 27/03/2023 Minati Das Minati Das 3002005014WL095100 00459 ICIC00TSCBL 1386 03/04/2023 Account closed
5252 TR3002005014_270323APB_FTO_236129 3002005014NRG23270320231079682 0498937055 27/03/2023 Tinku Sarkar Nama Tinku Sarkar Nama 3002005014WL095100 00459 ICIC00TSCBL 1386 03/04/2023 Account closed
5253 TR3002005017_141122APB_FTO_154630 3002005017NRG23141120220614825 6549715313 14/11/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0068830 00458 PUNB0RRBTGB 424 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 TR3002013_080522APB_FTO_13700 3002010042NRG23070520220016797 1268986481 08/05/2022 Bishan Laxmi Tripura Bishan Laxmi Tripura 3002010042WL0005260 00458 UTBI0RRBTGB 2120 16/05/2022 Account closed
5255 TR3002013_120622FTO_29440 3002010042NRG23100620220058450 2487696113 12/06/2022 Khiran Mala Tripura Khiran Mala Tripura 3002010042WL0014013 00458 PUNB0RRBTGB 1520 25/06/2022 No Such Account
5256 TR3002013_120123APB_FTO_207958 3002010042NRG23120120230907813 0147830587 12/01/2023 Sabi mala Tripura Sabi mala Tripura 3002010042WL0085895 00458 UTBI0RRBTGB 1110 27/03/2023 Aadhaar Number not Mapped to Account Number
5257 TR3002013_250822FTO_97836 3002010042NRG23240820220329281 4314724602 25/08/2022 Basti kr Tripura Basti kr Tripura 3002010042WL0048589 00458 UTBI0RRBTGB 720 31/08/2022 Account closed
5258 TR3002013_250123APB_FTO_217808 3002010042NRG23250120230979517 0147959056 25/01/2023 Prati Mala Tripura Prati Mala Tripura 3002010042WL0089214 00458 PUNB0RRBTGB 1472 27/03/2023 A/c Blocked or Frozen
5259 TR3002013_270922FTO_130959 3002010042NRG23270920220486587 5130149497 27/09/2022 Sajal Chowdhury Sajal Chowdhury 3002010WL0059499 00458 PUNB0RRBTGB 1122 01/10/2022 No Such Account
5260 TR3002013_270922FTO_130959 3002010042NRG23270920220486588 5130149474 27/09/2022 Khiran Mala Tripura Khiran Mala Tripura 3002010WL0059499 00458 PUNB0RRBTGB 1520 01/10/2022 No Such Account
5261 TR3002013_270922FTO_130959 3002010042NRG23270920220486589 5130149475 27/09/2022 Khiran Mala Tripura Khiran Mala Tripura 3002010WL0059499 00458 PUNB0RRBTGB 1710 01/10/2022 No Such Account
5262 TR3002013_270922FTO_130959 3002010042NRG23270920220486602 5130149476 27/09/2022 Basti kr Tripura Basti kr Tripura 3002010WL0059500 00458 PUNB0RRBTGB 720 01/10/2022 Account closed
5263 TR3002013_271222APB_FTO_192738 3002010043NRG23271220220822376 7564610297 27/12/2022 NEYARANG TRIPURA NEYARANG TRIPURA 3002010043WL0081264 00459 ICIC00TSCBL 1746 02/01/2023 Account closed
5264 TR3002013_271222APB_FTO_192738 3002010043NRG23271220220822393 27/12/2022 Futimala Tripura Futimala Tripura 3002010043WL0081264 00459 ICIC00TSCBL 1746 03/01/2023 A/c Blocked or Frozen
5265 TR3002010044_200922APB_FTO_120795 3002010044NRG23200920220435460 5130492782 20/09/2022 Rati Tripura Rati Tripura 3002010044WL0056715 00459 ICIC00TSCBL 600 01/10/2022 Aadhaar Number not Mapped to Account Number
5266 TR3002010044_200922APB_FTO_120795 3002010044NRG23200920220435461 5130492783 20/09/2022 Rati Tripura Rati Tripura 3002010044WL0056715 00459 ICIC00TSCBL 200 01/10/2022 Aadhaar Number not Mapped to Account Number
5267 TR3002010044_210123APB_FTO_214692 3002010044NRG23210120230953060 0147981233 21/01/2023 MR KANGLACHAI MOG MR KANGLACHAI MOG 3002010044WL0088179 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
5268 TR3002010044_210123APB_FTO_214692 3002010044NRG23210120230953063 0147981231 21/01/2023 MRS DHANALAKSHI TRIPURA MRS DHANALAKSHI TRIPURA 3002010044WL0088179 00458 PUNB0RRBTGB 2120 27/03/2023 A/c Blocked or Frozen
5269 TR3002010044_240323APB_FTO_235199 3002010044NRG23240320231076394 0309421153 24/03/2023 Baiguma Mog Baiguma Mog 3002010044WL094916 00459 ICIC00TSCBL 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 TR3002010044_240323APB_FTO_235199 3002010044NRG23240320231076395 0309421154 24/03/2023 Baiguma Mog Baiguma Mog 3002010044WL094916 00459 ICIC00TSCBL 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 TR3002010044_240323APB_FTO_235199 3002010044NRG23240320231076524 0309421135 24/03/2023 Dhanimala Tripura Dhanimala Tripura 3002010044WL094918 00459 ICIC00TSCBL 1020 30/03/2023 Account closed
5272 TR3002010044_240323APB_FTO_235199 3002010044NRG23240320231076525 0309421136 24/03/2023 Dhanimala Tripura Dhanimala Tripura 3002010044WL094918 00459 ICIC00TSCBL 1020 30/03/2023 Account closed
5273 TR3002010045_111122APB_FTO_153797 3002010045NRG23111120220611890 6519255093 11/11/2022 MR MAHIRAM TRIPURA MR MAHIRAM TRIPURA 3002010045WL0068588 00459 ICIC00TSCBL 603 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 TR3002010045_111122APB_FTO_153797 3002010045NRG23111120220611989 6519255113 11/11/2022 Sachi Ch. Tripura Sachi Ch. Tripura 3002010045WL0068590 00459 ICIC00TSCBL 788 19/11/2022 A/c Blocked or Frozen
5275 TR3002010045_170822APB_FTO_91754 3002010045NRG23170820220312062 4153017834 17/08/2022 Habirang Tripura Habirang Tripura 3002010045WL0046832 00459 ICIC00TSCBL 1365 25/08/2022 Aadhaar Number not Mapped to Account Number
5276 TR3002005011_300323FTO_240109 3002005011NRG23300320231106401 0492885184 30/03/2023 Sadhan Das Sadhan Das 3002005WL0096134 00458 PUNB0RRBTGB 1520 03/04/2023 No Such Account
5277 TR3002005011_300323FTO_240109 3002005011NRG23300320231106403 0492885180 30/03/2023 Aparna Shil Aparna Shil 3002005WL0096134 00458 PUNB0RRBTGB 1140 03/04/2023 No Such Account
5278 TR3002005011_300323FTO_240109 3002005011NRG23300320231106404 0492885183 30/03/2023 Keshab Biswas Keshab Biswas 3002005WL0096134 00458 PUNB0RRBTGB 1520 03/04/2023 No Such Account
5279 TR3002005011_300323FTO_240109 3002005011NRG23300320231106405 0492885182 30/03/2023 Keshab Biswas Keshab Biswas 3002005WL0096134 00458 PUNB0RRBTGB 1520 03/04/2023 No Such Account
5280 TR3002005011_300323FTO_240109 3002005011NRG23300320231106407 0492885181 30/03/2023 Aparna Shil Aparna Shil 3002005WL0096134 00458 PUNB0RRBTGB 1140 03/04/2023 No Such Account
5281 TR3002005011_300922APB_FTO_134944 3002005011NRG23300920220509346 5236484155 30/09/2022 Santi Debi Tripura Santi Debi Tripura 3002005011WL0060951 00458 UTBI0RRBTGB 380 06/10/2022 Aadhaar Number not Mapped to Account Number
5282 TR3002005011_300922APB_FTO_134944 3002005011NRG23300920220509369 5236484151 30/09/2022 Kartik Das Kartik Das 3002005011WL0060951 00458 PUNB0RRBTGB 1140 06/10/2022 Aadhaar Number not Mapped to Account Number
5283 TR3002005013_141122APB_FTO_154541 3002005013NRG23131120220614470 6549708259 14/11/2022 Haradhan Debnath Haradhan Debnath 3002005013WL0068775 00458 PUNB0RRBTGB 1060 19/11/2022 Aadhaar Number not Mapped to Account Number
5284 TR3002005013_141122APB_FTO_154541 3002005013NRG23131120220614483 6549708238 14/11/2022 Juthan Saha Juthan Saha 3002005013WL0068786 00458 PUNB0RRBTGB 1060 19/11/2022 Aadhaar Number not Mapped to Account Number
5285 TR3002005013_171222APB_FTO_184168 3002005013NRG23171220220772926 7367358420 17/12/2022 Gouranga Das Gouranga Das 3002005013WL0078503 00458 PUNB0RRBTGB 636 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 TR3002005013_190722APB_FTO_64559 3002005013NRG23180720220206548 3272977862 19/07/2022 Gouranga Das Gouranga Das 3002005013WL0034936 00458 UTBI0RRBTGB 1060 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 TR3002005013_291022APB_FTO_145444 3002005013NRG23281020220553046 6107744121 29/10/2022 Dilip Kr Majumder Dilip Kr Majumder 3002005013WL0064516 00458 UTBI0RRBTGB 1140 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 TR3002005017_111122APB_FTO_153338 3002005017NRG23111120220608902 6519257992 11/11/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0068449 00458 PUNB0RRBTGB 848 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 TR3002005017_140922APB_FTO_112136 3002005017NRG23140920220398548 5122556054 14/09/2022 Shukla Bhowmik Shukla Bhowmik 3002005017WL0054511 00458 PUNB0RRBTGB 848 01/10/2022 Aadhaar Number not Mapped to Account Number
5290 TR3002005017_140922APB_FTO_112136 3002005017NRG23140920220398555 5122556186 14/09/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0054512 00458 PUNB0RRBTGB 848 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 TR3002005017_140922APB_FTO_112136 3002005017NRG23140920220398642 5122556194 14/09/2022 Bijoy Paul Bijoy Paul 3002005017WL0054520 00458 PUNB0RRBTGB 636 01/10/2022 Aadhaar Number not Mapped to Account Number
5292 TR3002005017_160822APB_FTO_89809 3002005017NRG23160820220301860 4123350145 16/08/2022 Shukla Bhowmik Shukla Bhowmik 3002005017WL0045687 00458 UTBI0RRBTGB 1060 24/08/2022 Aadhaar Number not Mapped to Account Number
5293 TR3002005017_160822APB_FTO_89809 3002005017NRG23160820220303012 4123350128 16/08/2022 SUPARNA BAIDYA SHIL SUPARNA BAIDYA SHIL 3002005017WL0045822 00354 PUNB0215820 848 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 TR3002005017_160822APB_FTO_89809 3002005017NRG23160820220303065 4123350143 16/08/2022 GOURANGA PAL GOURANGA PAL 3002005017WL0045829 00458 PUNB0RRBTGB 848 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 TR3002005017_160822APB_FTO_89809 3002005017NRG23160820220303072 4123350155 16/08/2022 Bijoy Paul Bijoy Paul 3002005017WL0045829 00458 UTBI0RRBTGB 848 24/08/2022 Aadhaar Number not Mapped to Account Number
5296 TR3002005_180722APB_FTO_62609 3002005017NRG23180720220201405 3304679472 18/07/2022 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0034313 00354 PUNB0215820 390 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 TR3002005011_180622APB_FTO_34853 3002005011NRG23160620220071938 2487050725 18/06/2022 Bishweshwar Paul Bishweshwar Paul 3002005011WL0016099 00458 PUNB0RRBTGB 1330 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 TR3002005011_190922APB_FTO_118562 3002005011NRG23170920220416098 5132376598 19/09/2022 Minati Rudra Paul Minati Rudra Paul 3002005011WL0055622 00458 PUNB0RRBTGB 1140 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 TR3002005011_190123APB_FTO_213324 3002005011NRG23190120230944306 0147878776 19/01/2023 Sadhan Das Sadhan Das 3002005011WL0087738 00354 PUNB0215820 1520 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 TR3002005011_190123APB_FTO_213324 3002005011NRG23190120230944398 0147878771 19/01/2023 Keshab Biswas Keshab Biswas 3002005011WL0087738 00354 PUNB0215820 1520 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 TR3002005011_240123APB_FTO_215663 3002005011NRG23230120230959187 0147858969 24/01/2023 Dipiti Shil Dipiti Shil 3002005011WL0088433 00458 PUNB0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
5302 TR3002005011_240123APB_FTO_215663 3002005011NRG23230120230959233 0147858951 24/01/2023 Aparna Shil Aparna Shil 3002005011WL0088433 00354 PUNB0215820 1140 27/03/2023 A/c Blocked or Frozen
5303 TR3002005011_280922APB_FTO_131915 3002005011NRG23280920220492626 5130360164 28/09/2022 Raj Kanya Tripura Raj Kanya Tripura 3002005011WL0059922 00458 UTBI0RRBTGB 760 01/10/2022 A/c Blocked or Frozen
5304 TR3002005011_280922APB_FTO_131915 3002005011NRG23280920220492638 5130360109 28/09/2022 Aparna Shil Aparna Shil 3002005011WL0059922 00354 PUNB0215820 760 01/10/2022 A/c Blocked or Frozen
5305 TR3002005011_030123APB_FTO_198375 3002005011NRG23311220220861034 7716755884 03/01/2023 Joyananda Tripura Joyananda Tripura 3002005011WL0083304 00458 UTBI0RRBTGB 1520 06/01/2023 Aadhaar Number not Mapped to Account Number
5306 TR3002005012_220323APB_FTO_233805 3002005012NRG23220320231071480 0150514210 22/03/2023 NANDITA DEBNATH NANDITA DEBNATH 3002005012WL094638 00354 PUNB0215820 784 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 TR3002005012_300323APB_FTO_239034 3002005012NRG23290320231098975 0493296420 30/03/2023 Mallika Shil Mallika Shil 3002005012WL095769 00458 UTBI0RRBTGB 1372 03/04/2023 A/c Blocked or Frozen
5308 TR3002005012_300323APB_FTO_239019 3002005012NRG23300320231101151 0493293644 30/03/2023 NANDITA DEBNATH NANDITA DEBNATH 3002005012WL095860 00354 PUNB0215820 980 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 TR3002005013_011222APB_FTO_170625 3002005013NRG23011220220712363 7023521029 01/12/2022 Dilip Kr Majumder Dilip Kr Majumder 3002005013WL0074652 00458 PUNB0RRBTGB 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 TR3002005013_231222APB_FTO_189190 3002005013NRG23221220220798918 7472032799 23/12/2022 Nirmal Tripura Nirmal Tripura 3002005013WL0080019 00458 PUNB0RRBTGB 1060 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 TR3002005013_290922FTO_133095 3002005013NRG23290920220498487 5233610035 29/09/2022 Kajal Rani Aich Kajal Rani Aich 3002005WL0060230 00458 PUNB0RRBTGB 1060 06/10/2022 Account closed
5312 TR3002005013_290922FTO_133095 3002005013NRG23290920220498492 5233610036 29/09/2022 Kajal Rani Aich Kajal Rani Aich 3002005WL0060230 00458 PUNB0RRBTGB 1060 06/10/2022 Account closed
5313 TR3002005013_301222APB_FTO_194943 3002005013NRG23291220220841321 30/12/2022 Nirmal Tripura Nirmal Tripura 3002005013WL0082209 00458 PUNB0RRBTGB 1060 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 TR3002005014_270323APB_FTO_236110 3002005014NRG23270320231079605 0498937203 27/03/2023 Rinku Debnath Rinku Debnath 3002005014WL095096 00459 ICIC00TSCBL 1379 03/04/2023 Account closed
5315 TR3002005015_220323APB_FTO_233825 3002005015NRG23220320231071915 0150513076 22/03/2023 Tulsi Das Tulsi Das 3002005015WL094652 00415 SBIN0006093 1323 27/03/2023 Account closed
5316 TR3002005017_290822FTO_98562 3002005017NRG22220820221691685 4398887815 29/08/2022 Snehalata Baidya Snehalata Baidya 3002005WL0069139 00354 PUNB0215820 1140 02/09/2022 No Such Account
5317 TR3002005017_290822FTO_98562 3002005017NRG22220820221691686 4398887818 29/08/2022 Pusparani Shil Pusparani Shil 3002005WL0069139 00354 PUNB0215820 1520 02/09/2022 No Such Account
5318 TR3002005011_200722FTO_66401 3002005011NRG23200720220215069 3319659385 20/07/2022 Alorani Majumdar Alorani Majumdar 3002005011WL0036177 00458 PUNB0RRBTGB 848 26/07/2022 Account closed
5319 TR3002005011_230922APB_FTO_125974 3002005011NRG23210920220442042 5130511512 23/09/2022 Minati Rudra Paul Minati Rudra Paul 3002005011WL0057150 00458 PUNB0RRBTGB 1140 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 TR3002005011_211022APB_FTO_141783 3002005011NRG23211020220531730 5997206628 21/10/2022 Kartik Das Kartik Das 3002005011WL0062673 00458 PUNB0RRBTGB 1140 02/11/2022 Aadhaar Number not Mapped to Account Number
5321 TR3002005011_281222FTO_193045 3002005011NRG23281220220830698 28/12/2022 Rajkanya Tripura Rajkanya Tripura 3002005WL0081658 00354 PUNB0215820 760 03/01/2023 No Such Account
5322 TR3002005011_281222FTO_193045 3002005011NRG23281220220830699 28/12/2022 Rajkanya Tripura Rajkanya Tripura 3002005WL0081658 00354 PUNB0215820 760 03/01/2023 No Such Account
5323 TR3002005011_281222FTO_193045 3002005011NRG23281220220830700 28/12/2022 Rajkanya Tripura Rajkanya Tripura 3002005WL0081658 00354 PUNB0215820 1140 03/01/2023 No Such Account
5324 TR3002005011_281222FTO_193045 3002005011NRG23281220220830701 28/12/2022 Rajkanya Tripura Rajkanya Tripura 3002005WL0081658 00354 PUNB0215820 1140 03/01/2023 No Such Account
5325 TR3002005011_281222FTO_193045 3002005011NRG23281220220830703 28/12/2022 Minati Ruddra Paul Minati Ruddra Paul 3002005WL0081658 00354 PUNB0215820 1520 03/01/2023 No Such Account
5326 TR3002005011_281222FTO_193045 3002005011NRG23281220220830705 28/12/2022 Dipiti Shil Dipiti Shil 3002005WL0081658 00354 PUNB0215820 1520 03/01/2023 No Such Account
5327 TR3002005011_301122APB_FTO_169146 3002005011NRG23301120220699594 6966287073 30/11/2022 Dipiti Shil Dipiti Shil 3002005011WL0073978 00458 UTBI0RRBTGB 1520 07/12/2022 A/c Blocked or Frozen
5328 TR3002005011_301122APB_FTO_169146 3002005011NRG23301120220699636 6966287130 30/11/2022 Aparna Shil Aparna Shil 3002005011WL0073978 00458 PUNB0RRBTGB 1520 07/12/2022 A/c Blocked or Frozen
5329 TR3002005011_301122APB_FTO_169146 3002005011NRG23301120220699644 6966287133 30/11/2022 Minati Rudra Paul Minati Rudra Paul 3002005011WL0073978 00458 PUNB0RRBTGB 1520 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 TR3002005012_210323APB_FTO_233415 3002005012NRG23210320231070295 0309428564 21/03/2023 Mallika Shil Mallika Shil 3002005012WL094547 00458 UTBI0RRBTGB 784 30/03/2023 A/c Blocked or Frozen
5331 TR3002005012_210323APB_FTO_233415 3002005012NRG23210320231070309 0309428595 21/03/2023 NIPU SAHA NIPU SAHA 3002005012WL094547 00458 PUNB0RRBTGB 196 30/03/2023 A/c Blocked or Frozen
5332 TR3002005013_050822APB_FTO_82190 3002005013NRG23040820220273784 3916461994 05/08/2022 Haradhan Debnath Haradhan Debnath 3002005013WL0042386 00458 UTBI0RRBTGB 1060 13/08/2022 Aadhaar Number not Mapped to Account Number
5333 TR3002005013_050822APB_FTO_82190 3002005013NRG23040820220273827 3916462011 05/08/2022 Sabita Tripura Sabita Tripura 3002005013WL0042403 00458 PUNB0RRBTGB 1060 13/08/2022 Aadhaar Number not Mapped to Account Number
5334 TR3002005013_071122APB_FTO_150400 3002005013NRG23041120220585958 6455992401 07/11/2022 Kamala Sarkar Kamala Sarkar 3002005013WL0067028 00458 UTBI0RRBTGB 1140 15/11/2022 A/c Blocked or Frozen
5335 TR3002005013_170123APB_FTO_210430 3002005013NRG23160120230923422 8129015473 17/01/2023 Dilip Kr Majumder Dilip Kr Majumder 3002005013WL0086681 00458 PUNB0RRBTGB 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 TR3002005013_240123APB_FTO_215600 3002005013NRG23210120230954809 0147968555 24/01/2023 Shikha Rani Das Shikha Rani Das 3002005013WL0088268 00458 UTBI0RRBTGB 570 27/03/2023 A/c Blocked or Frozen
5337 TR3002005013_230323APB_FTO_234320 3002005013NRG23230320231073688 0150518071 23/03/2023 Mamata Shil Mamata Shil 3002005013WL094711 00458 UTBI0RRBTGB 1900 27/03/2023 Aadhaar Number not Mapped to Account Number
5338 TR3002005013_230323APB_FTO_234320 3002005013NRG23230320231073726 0150518134 23/03/2023 Haradhan Debnath Haradhan Debnath 3002005013WL094711 00458 PUNB0RRBTGB 1900 27/03/2023 Aadhaar Number not Mapped to Account Number
5339 TR3002005015_300323APB_FTO_240190 3002005015NRG23300320231107110 0493289425 30/03/2023 Tulsi Das Tulsi Das 3002005015WL096157 00415 SBIN0006093 1880 03/04/2023 Account closed
5340 TR3002005017_110822FTO_86949 3002005017NRG23110820220290472 4026439678 11/08/2022 Manju Rani Shil Manju Rani Shil 3002005017WL0044492 00458 PUNB0RRBTGB 848 19/08/2022 No Such Account
5341 TR3002005017_121222APB_FTO_178562 3002005017NRG23121220220747861 7321404028 12/12/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0077003 00458 PUNB0RRBTGB 636 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 TR3002005011_190922APB_FTO_118583 3002005011NRG23170920220416285 5130467266 19/09/2022 Aparna Shil Aparna Shil 3002005011WL0055626 00354 PUNB0215820 570 01/10/2022 A/c Blocked or Frozen
5343 TR3002005011_220822APB_FTO_94382 3002005011NRG23210820220320916 4230738175 22/08/2022 Shadhan Paul Shadhan Paul 3002005011WL0047709 00458 UTBI0RRBTGB 1272 27/08/2022 Aadhaar Number not Mapped to Account Number
5344 TR3002005011_220822APB_FTO_94382 3002005011NRG23210820220321027 4230738057 22/08/2022 Dulal Baidya Dulal Baidya 3002005011WL0047722 00458 PUNB0RRBTGB 1260 27/08/2022 Aadhaar Number not Mapped to Account Number
5345 TR3002005011_271222APB_FTO_192313 3002005011NRG23251220220808633 27/12/2022 Dipiti Shil Dipiti Shil 3002005011WL0080459 00354 PUNB0215820 1520 03/01/2023 A/c Blocked or Frozen
5346 TR3002005011_271222APB_FTO_192313 3002005011NRG23251220220808662 27/12/2022 Rajkanya Tripura Rajkanya Tripura 3002005011WL0080459 00354 PUNB0215820 1520 03/01/2023 A/c Blocked or Frozen
5347 TR3002005011_271222APB_FTO_192313 3002005011NRG23251220220808676 27/12/2022 Aparna Shil Aparna Shil 3002005011WL0080459 00354 PUNB0215820 1520 03/01/2023 A/c Blocked or Frozen
5348 TR3002005011_271222APB_FTO_192313 3002005011NRG23251220220808692 27/12/2022 Minati Ruddra Paul Minati Ruddra Paul 3002005011WL0080459 00354 PUNB0215820 1520 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 TR3002005011_271222APB_FTO_192313 3002005011NRG23251220220808694 27/12/2022 Bishweshwar Paul Bishweshwar Paul 3002005011WL0080459 00458 PUNB0RRBTGB 1520 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 TR3002005011_300123APB_FTO_219281 3002005011NRG23300120230991886 0147895102 30/01/2023 Sadhan Das Sadhan Das 3002005011WL0089855 00354 PUNB0215820 1520 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 TR3002005011_300123APB_FTO_219281 3002005011NRG23300120230991971 0147895173 30/01/2023 Keshab Biswas Keshab Biswas 3002005011WL0089855 00354 PUNB0215820 1520 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 TR3002005011_030123APB_FTO_198412 3002005011NRG23311220220861217 7716760449 03/01/2023 Aparna Shil Aparna Shil 3002005011WL0083307 00354 PUNB0215820 1520 06/01/2023 A/c Blocked or Frozen
5353 TR3002005011_030123APB_FTO_198412 3002005011NRG23311220220861222 7716760557 03/01/2023 Minati Ruddra Paul Minati Ruddra Paul 3002005011WL0083307 00354 PUNB0215820 1520 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 TR3002005013_010223APB_FTO_222038 3002005013NRG23010220231017962 0149618201 01/02/2023 Haradhan Debnath Haradhan Debnath 3002005013WL0090949 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
5355 TR3002005013_141122APB_FTO_154531 3002005013NRG23111120220612850 6549705686 14/11/2022 Supriya Debnath Supriya Debnath 3002005013WL0068618 00458 UTBI0RRBTGB 1140 19/11/2022 A/c Blocked or Frozen
5356 TR3002005013_121222APB_FTO_178597 3002005013NRG23121220220750095 7320996223 12/12/2022 Dilip Kr Majumder Dilip Kr Majumder 3002005013WL0077118 00458 PUNB0RRBTGB 570 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 TR3002005013_141122APB_FTO_154525 3002005013NRG23131120220614480 6549706268 14/11/2022 Nirmal Tripura Nirmal Tripura 3002005013WL0068785 00458 PUNB0RRBTGB 2120 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 TR3002005013_281122APB_FTO_166287 3002005013NRG23261120220678023 28/11/2022 Juthan Saha Juthan Saha 3002005013WL0072692 00458 PUNB0RRBTGB 2120 02/12/2022 Aadhaar Number not Mapped to Account Number
5359 TR3002005013_290922APB_FTO_133567 3002005013NRG23280920220487127 5238319269 29/09/2022 Juthan Saha Juthan Saha 3002005013WL0059579 00458 PUNB0RRBTGB 1060 06/10/2022 Aadhaar Number not Mapped to Account Number
5360 TR3002005017_050123APB_FTO_200652 3002005017NRG23050120230880492 7799857894 05/01/2023 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0084158 00458 PUNB0RRBTGB 1060 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 TR3002005017_100822APB_FTO_85543 3002005017NRG23100820220285140 4027076379 10/08/2022 SUPARNA BAIDYA SHIL SUPARNA BAIDYA SHIL 3002005017WL0043744 00354 PUNB0215820 848 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 TR3002005013_281022APB_FTO_144818 3002005013NRG23281020220547934 6107726355 28/10/2022 saraswati Debnath saraswati Debnath 3002005013WL0064242 00458 PUNB0RRBTGB 1060 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 TR3002005013_281022APB_FTO_144818 3002005013NRG23281020220547935 6107726359 28/10/2022 Nirmal Tripura Nirmal Tripura 3002005013WL0064243 00458 PUNB0RRBTGB 1060 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 TR3002005014_270323APB_FTO_236148 3002005014NRG23270320231079725 0498946159 27/03/2023 Bijaya Saha Bijaya Saha 3002005014WL095101 00459 ICIC00TSCBL 1560 03/04/2023 Account closed
5365 TR3002005017_021122FTO_148048 3002005017NRG23021120220578236 6354418481 02/11/2022 Taru Paul Taru Paul 3002005017WL0066553 00458 UTBI0RRBTGB 848 11/11/2022 Account closed
5366 TR3002005017_071222APB_FTO_175910 3002005017NRG23071220220736882 7065096127 07/12/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0076083 00458 PUNB0RRBTGB 1060 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 TR3002005017_170123APB_FTO_210409 3002005017NRG23160120230923176 8129010831 17/01/2023 GOURANGA PAUL GOURANGA PAUL 3002005017WL0086675 00458 PUNB0RRBTGB 570 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 TR3002005017_200123APB_FTO_213990 3002005017NRG23200120230949301 0147881470 20/01/2023 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0087986 00458 PUNB0RRBTGB 848 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 TR3002005017_221122FTO_161737 3002005017NRG23221120220658756 6673487606 22/11/2022 Taru Paul Taru Paul 3002005017WL0071453 00458 PUNB0RRBTGB 1060 26/11/2022 Account closed
5370 TR3002005017_030123APB_FTO_198261 3002005017NRG23311220220851808 N01230012E99D 03/01/2023 Dipali Das Dipali Das 3002005017WL0082893 00458 PUNB0RRBTGB 760 07/01/2023 A/c Blocked or Frozen
5371 TR3002005017_030123APB_FTO_198261 3002005017NRG23311220220851844 N01230012E9C5 03/01/2023 Bindurani Shil Bindurani Shil 3002005017WL0082893 00458 UTBI0RRBTGB 190 07/01/2023 Aadhaar Number not Mapped to Account Number
5372 TR3002005017_030123APB_FTO_198261 3002005017NRG23311220220851854 N01230012E9CE 03/01/2023 Santosh Shil Santosh Shil 3002005017WL0082893 00458 UTBI0RRBTGB 760 07/01/2023 Aadhaar Number not Mapped to Account Number
5373 TR3002005017_030123APB_FTO_198261 3002005017NRG23311220220851857 N01230012E996 03/01/2023 SUPARNA SHIL SHARMA SUPARNA SHIL SHARMA 3002005017WL0082893 00354 PUNB0215820 760 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 TR3002005017_030123APB_FTO_198261 3002005017NRG23311220220851895 N01230012E9C0 03/01/2023 Bijoy Paul Bijoy Paul 3002005017WL0082893 00458 PUNB0RRBTGB 760 07/01/2023 Aadhaar Number not Mapped to Account Number
5375 TR3002005020_160822FTO_89938 3002005020NRG22160820221690983 4120549587 16/08/2022 Kamal Tripura Kamal Tripura 3002005WL0069113 00458 UTBI0RRBTGB 1920 24/08/2022 Account closed
5376 TR3002005020_160123APB_FTO_209595 3002005020NRG23160120230915856 0147845434 16/01/2023 Shubha Mala Tripura Shubha Mala Tripura 3002005020WL0086317 00354 PUNB0164820 1272 27/03/2023 A/c Blocked or Frozen
5377 TR3002005020_160123APB_FTO_209578 3002005020NRG23160120230915923 0147830896 16/01/2023 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL0086319 00354 PUNB0164820 945 27/03/2023 Aadhaar Number not Mapped to Account Number
5378 TR3002005020_160123APB_FTO_209578 3002005020NRG23160120230915924 0147830934 16/01/2023 Birati Tripura Birati Tripura 3002005020WL0086319 00458 PUNB0RRBTGB 945 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 TR3002005020_160123APB_FTO_209578 3002005020NRG23160120230915925 0147830869 16/01/2023 Pati Kanya Tripura Pati Kanya Tripura 3002005020WL0086319 00354 PUNB0164820 945 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 TR3002005020_190922APB_FTO_119216 3002005020NRG23190920220425347 5132372858 19/09/2022 Uma Chakraborty Uma Chakraborty 3002005020WL0056214 00354 PUNB0164820 1272 01/10/2022 A/c Blocked or Frozen
5381 TR3002005020_250722APB_FTO_70367 3002005020NRG23220720220222710 3385950385 25/07/2022 Kajal Dey Kajal Dey 3002005020WL0037088 00458 UTBI0RRBTGB 848 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 TR3002005013_020922APB_FTO_102352 3002005013NRG23310820220350012 4641404677 02/09/2022 Gouranga Das Gouranga Das 3002005013WL0050699 00458 PUNB0RRBTGB 1060 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 TR3002005013_020922APB_FTO_102352 3002005013NRG23310820220350015 4641404707 02/09/2022 Kajal Rani Aich Kajal Rani Aich 3002005013WL0050700 00458 UTBI0RRBTGB 1060 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 TR3002005013_020922APB_FTO_102352 3002005013NRG23310820220350049 4641404810 02/09/2022 saraswati Debnath saraswati Debnath 3002005013WL0050723 00458 UTBI0RRBTGB 1060 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 TR3002005016_031122APB_FTO_148787 3002005016NRG23031120220582180 6387333988 03/11/2022 Nanda Mala Tripura Nanda Mala Tripura 3002005016WL0066806 00459 ICIC00TSCBL 390 11/11/2022 Account closed
5386 TR3002005016_031122APB_FTO_148787 3002005016NRG23031120220582187 6387333983 03/11/2022 Nayan Tara Tripura Nayan Tara Tripura 3002005016WL0066806 00459 ICIC00TSCBL 1950 11/11/2022 Account closed
5387 TR3002005016_031122APB_FTO_148787 3002005016NRG23031120220582210 6387333949 03/11/2022 Sankar Biswas Sankar Biswas 3002005016WL0066806 00459 ICIC00TSCBL 1755 11/11/2022 Account closed
5388 TR3002005016_031122APB_FTO_148787 3002005016NRG23031120220582217 6387333954 03/11/2022 Haradhan Patwary Haradhan Patwary 3002005016WL0066806 00459 ICIC00TSCBL 1755 11/11/2022 Account closed
5389 TR3002005017_211122FTO_160573 3002005017NRG22211120221695591 6673489477 21/11/2022 Sabita Shil Sharma Sabita Shil Sharma 3002005WL0069401 00458 PUNB0RRBTGB 190 26/11/2022 No Such Account
5390 TR3002005017_021122APB_FTO_148059 3002005017NRG23021120220578244 6354656670 02/11/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0066554 00458 PUNB0RRBTGB 636 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 TR3002005017_120123APB_FTO_207369 3002005017NRG23110120230904701 0147842804 12/01/2023 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0085623 00458 PUNB0RRBTGB 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 TR3002005017_210922APB_FTO_122316 3002005017NRG23210920220440528 5132250795 21/09/2022 Shukla Bhowmik Shukla Bhowmik 3002005017WL0057023 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar Number not Mapped to Account Number
5393 TR3002005017_210922APB_FTO_122316 3002005017NRG23210920220440530 5132250791 21/09/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0057023 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 TR3002005017_210922APB_FTO_122316 3002005017NRG23210920220440588 5132250799 21/09/2022 Bijoy Paul Bijoy Paul 3002005017WL0057026 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar Number not Mapped to Account Number
5395 TR3002005017_300323FTO_239538 3002005017NRG23300320231101475 0492884662 30/03/2023 Manju Rani Shil Manju Rani Shil 3002005WL0095870 00458 PUNB0RRBTGB 848 03/04/2023 No Such Account
5396 TR3002005017_300323FTO_239538 3002005017NRG23300320231101478 0492884680 30/03/2023 Santosh Shil Santosh Shil 3002005WL0095870 00458 PUNB0RRBTGB 760 03/04/2023 Account closed
5397 TR3002005017_300323FTO_239538 3002005017NRG23300320231101487 0492884679 30/03/2023 Santosh Shil Santosh Shil 3002005WL0095870 00458 PUNB0RRBTGB 760 03/04/2023 Account closed
5398 TR3002005020_311022FTO_146254 3002005020NRG23301020220559213 6156455086 31/10/2022 Manik Das Manik Das 3002005020WL0064950 00354 PUNB0164820 1272 07/11/2022 No Such Account
5399 TR3002005020_030123FTO_198149 3002005020NRG23301220220851137 7716688878 03/01/2023 Manik Das Manik Das 3002005020WL0082825 00354 PUNB0164820 1060 06/01/2023 No Such Account
5400 TR3002005021_160123APB_FTO_209613 3002005021NRG23160120230917473 0147833311 16/01/2023 Keshab Shil Keshab Shil 3002005021WL0086408 00458 PUNB0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
5401 TR3002005021_160822APB_FTO_90213 3002005021NRG23160820220303365 4123342984 16/08/2022 Anil Malakar Anil Malakar 3002005021WL0045851 00458 UTBI0RRBTGB 1272 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 TR3002005021_210722APB_FTO_67826 3002005021NRG23210720220218743 3365051000 21/07/2022 Bijali Paul Bijali Paul 3002005021WL0036626 00458 UTBI0RRBTGB 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 TR3002005013_050123APB_FTO_200678 3002005013NRG23050120230880809 7799865748 05/01/2023 Nirmal Tripura Nirmal Tripura 3002005013WL0084184 00458 PUNB0RRBTGB 424 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 TR3002005013_170123APB_FTO_210420 3002005013NRG23160120230923429 8129015088 17/01/2023 Santosh Debnath Santosh Debnath 3002005013WL0086682 00458 PUNB0RRBTGB 1140 24/01/2023 Aadhaar Number not Mapped to Account Number
5405 TR3002005013_170123APB_FTO_210420 3002005013NRG23160120230923483 8129015061 17/01/2023 Shikha Rani Das Shikha Rani Das 3002005013WL0086682 00458 UTBI0RRBTGB 1140 24/01/2023 A/c Blocked or Frozen
5406 TR3002005013_271022APB_FTO_143631 3002005013NRG23211020220532262 6107756752 27/10/2022 Buddhalaxmi Tripura Buddhalaxmi Tripura 3002005013WL0062732 00458 PUNB0RRBTGB 1060 04/11/2022 Aadhaar Number not Mapped to Account Number
5407 TR3002005013_271022APB_FTO_143631 3002005013NRG23231020220533842 6107756631 27/10/2022 Gouranga Das Gouranga Das 3002005013WL0062962 00458 PUNB0RRBTGB 1272 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 TR3002005013_271022APB_FTO_143631 3002005013NRG23231020220533845 6107756646 27/10/2022 Kajal Rani Aich Kajal Rani Aich 3002005013WL0062963 00458 PUNB0RRBTGB 1272 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 TR3002005013_270123FTO_217897 3002005013NRG23240120230968527 0147704481 27/01/2023 Kajal Rani Aich Kajal Rani Aich 3002005WL0088866 00458 PUNB0RRBTGB 1060 27/03/2023 Account closed
5410 TR3002005013_270123FTO_217897 3002005013NRG23240120230968528 0147704479 27/01/2023 Kajal Rani Aich Kajal Rani Aich 3002005WL0088866 00458 PUNB0RRBTGB 1060 27/03/2023 Account closed
5411 TR3002005013_270123FTO_217897 3002005013NRG23240120230968529 0147704480 27/01/2023 Kajal Rani Aich Kajal Rani Aich 3002005WL0088866 00458 PUNB0RRBTGB 1060 27/03/2023 Account closed
5412 TR3002005013_270123FTO_217897 3002005013NRG23240120230968534 0147704482 27/01/2023 Kajal Rani Aich Kajal Rani Aich 3002005WL0088866 00458 PUNB0RRBTGB 1272 27/03/2023 Account closed
5413 TR3002005013_271022APB_FTO_143631 3002005013NRG23251020220534506 6107756776 27/10/2022 Juthan Saha Juthan Saha 3002005013WL0063062 00458 PUNB0RRBTGB 1060 04/11/2022 Aadhaar Number not Mapped to Account Number
5414 TR3002005017_060722FTO_49964 3002005017NRG23060720220153895 2969067369 06/07/2022 Priyalal Silsharma Priyalal Silsharma 3002005017WL0028065 00458 UTBI0RRBTGB 1908 11/07/2022 Account closed
5415 TR3002005017_080822APB_FTO_84127 3002005017NRG23080820220280467 3980052622 08/08/2022 Shukla Bhowmik Shukla Bhowmik 3002005017WL0043145 00458 UTBI0RRBTGB 848 17/08/2022 Aadhaar Number not Mapped to Account Number
5416 TR3002005017_090922APB_FTO_108689 3002005017NRG23090920220379912 5130432305 09/09/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0053360 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 TR3002005017_090922APB_FTO_108689 3002005017NRG23090920220380063 5130432330 09/09/2022 Shukla Bhowmik Shukla Bhowmik 3002005017WL0053375 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar Number not Mapped to Account Number
5418 TR3002005017_090922APB_FTO_108689 3002005017NRG23090920220380070 5130432357 09/09/2022 Bijoy Paul Bijoy Paul 3002005017WL0053375 00458 PUNB0RRBTGB 848 01/10/2022 Aadhaar Number not Mapped to Account Number
5419 TR3002005017_111122FTO_153333 3002005017NRG23111120220608833 6518254596 11/11/2022 Taru Paul Taru Paul 3002005017WL0068439 00458 UTBI0RRBTGB 848 17/11/2022 Account closed
5420 TR3002005017_131222APB_FTO_179650 3002005017NRG23131220220756065 7320999170 13/12/2022 Dipali Das Dipali Das 3002005017WL0077448 00458 PUNB0RRBTGB 1140 20/12/2022 A/c Blocked or Frozen
5421 TR3002005017_200822APB_FTO_93965 3002005017NRG23200820220319537 4230735803 20/08/2022 Shukla Bhowmik Shukla Bhowmik 3002005017WL0047617 00458 UTBI0RRBTGB 1060 27/08/2022 Aadhaar Number not Mapped to Account Number
5422 TR3002005017_200822APB_FTO_93965 3002005017NRG23200820220319780 4230735784 20/08/2022 SUPARNA BAIDYA SHIL SUPARNA BAIDYA SHIL 3002005017WL0047637 00354 PUNB0215820 848 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 TR3002005017_200822APB_FTO_93965 3002005017NRG23200820220319788 4230735801 20/08/2022 GOURANGA PAL GOURANGA PAL 3002005017WL0047638 00458 PUNB0RRBTGB 848 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 TR3002005017_200822APB_FTO_93965 3002005017NRG23200820220319813 4230735812 20/08/2022 Bijoy Paul Bijoy Paul 3002005017WL0047640 00458 UTBI0RRBTGB 848 27/08/2022 Aadhaar Number not Mapped to Account Number
5425 TR3002005017_171222APB_FTO_183962 3002005017NRG23171220220772376 7367348399 17/12/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0078467 00458 PUNB0RRBTGB 848 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 TR3002005017_181022APB_FTO_140674 3002005017NRG23181020220528388 5939021699 18/10/2022 Shukla Bhowmik Shukla Bhowmik 3002005017WL0062411 00458 PUNB0RRBTGB 848 27/10/2022 Aadhaar Number not Mapped to Account Number
5427 TR3002005017_181022APB_FTO_140674 3002005017NRG23181020220528395 5939021696 18/10/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0062412 00458 PUNB0RRBTGB 848 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 TR3002005017_221122APB_FTO_161739 3002005017NRG23221120220658757 6673177046 22/11/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0071453 00458 PUNB0RRBTGB 1060 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 TR3002005017_231122APB_FTO_162801 3002005017NRG23231120220663307 6675741857 23/11/2022 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0071762 00458 PUNB0RRBTGB 1140 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 TR3002005017_231222APB_FTO_189161 3002005017NRG23231220220802929 7472032860 23/12/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0080241 00458 PUNB0RRBTGB 848 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 TR3002005017_271222APB_FTO_192160 3002005017NRG23251220220809269 27/12/2022 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0080526 00458 PUNB0RRBTGB 1060 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 TR3002005020_020522APB_FTO_11178 3002005020NRG23010520220011785 1157276498 02/05/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005020WL0003711 00458 UTBI0RRBTGB 2120 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 TR3002005020_091122APB_FTO_152182 3002005020NRG23091120220599802 6495918235 09/11/2022 Jatindra Shil Jatindra Shil 3002005020WL0067872 00354 PUNB0164820 1060 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 TR3002005020_211222FTO_187846 3002005020NRG23201220220790625 7469295049 21/12/2022 Manik Das Manik Das 3002005020WL0079644 00354 PUNB0164820 1272 28/12/2022 No Such Account
5435 TR3002005020_270123APB_FTO_218775 3002005020NRG23260120230980119 0147793647 27/01/2023 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL0089248 00354 PUNB0164820 945 27/03/2023 Aadhaar Number not Mapped to Account Number
5436 TR3002005020_270123APB_FTO_218775 3002005020NRG23260120230980120 0147793623 27/01/2023 Pati Kanya Tripura Pati Kanya Tripura 3002005020WL0089248 00354 PUNB0164820 945 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 TR3002005020_300822APB_FTO_99841 3002005020NRG23290820220338375 4399068034 30/08/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005020WL0049700 00458 PUNB0RRBTGB 1060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 TR3002005020_030123APB_FTO_198153 3002005020NRG23301220220850419 N01230012BDE7 03/01/2023 Shubha Mala Tripura Shubha Mala Tripura 3002005020WL0082778 00354 PUNB0164820 1060 07/01/2023 A/c Blocked or Frozen
5439 TR3002005021_021122APB_FTO_147970 3002005021NRG23021120220576385 6354659903 02/11/2022 Bijali Paul Bijali Paul 3002005021WL0066451 00458 PUNB0RRBTGB 2120 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 TR3002005021_050722APB_FTO_48671 3002005021NRG23050720220149996 2916943846 05/07/2022 Julku Mia Julku Mia 3002005021WL0027515 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 TR3002005021_170123APB_FTO_210876 3002005021NRG23170120230925962 8129009406 17/01/2023 Julku Mia Julku Mia 3002005021WL0086862 00458 PUNB0RRBTGB 2120 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 TR3002005021_180123APB_FTO_212096 3002005021NRG23180120230936218 0147823639 18/01/2023 Nantu Aditya Nantu Aditya 3002005021WL0087317 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 TR3002005017_260922APB_FTO_128842 3002005017NRG23260920220464720 5232202818 26/09/2022 Milan Bhowmik Milan Bhowmik 3002005017WL0058376 00458 UTBI0RRBTGB 1170 06/10/2022 Aadhaar Number not Mapped to Account Number
5444 TR3002005017_271222APB_FTO_192172 3002005017NRG23271220220823314 27/12/2022 Dipali Das Dipali Das 3002005017WL0081309 00458 PUNB0RRBTGB 760 03/01/2023 A/c Blocked or Frozen
5445 TR3002005017_271222APB_FTO_192172 3002005017NRG23271220220823371 27/12/2022 Santosh Shil Santosh Shil 3002005017WL0081309 00458 UTBI0RRBTGB 760 03/01/2023 Aadhaar Number not Mapped to Account Number
5446 TR3002005017_271222APB_FTO_192172 3002005017NRG23271220220823376 27/12/2022 SUPARNA SHIL SHARMA SUPARNA SHIL SHARMA 3002005017WL0081309 00354 PUNB0215820 760 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 TR3002005017_271222APB_FTO_192172 3002005017NRG23271220220823426 27/12/2022 Bijoy Paul Bijoy Paul 3002005017WL0081309 00458 PUNB0RRBTGB 760 03/01/2023 Aadhaar Number not Mapped to Account Number
5448 TR3002005017_281122APB_FTO_166925 3002005017NRG23281120220682280 6847822200 28/11/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0073036 00458 PUNB0RRBTGB 1060 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 TR3002005020_120123APB_FTO_207585 3002005020NRG23120120230907072 0147833721 12/01/2023 Chandan Nama Chandan Nama 3002005020WL0085869 00354 PUNB0164820 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 TR3002005020_281222FTO_193027 3002005020NRG23231220220803003 28/12/2022 Manik Das Manik Das 3002005WL0080245 00354 PUNB0164820 1272 03/01/2023 No Such Account
5451 TR3002005020_291122APB_FTO_167569 3002005020NRG23291120220690735 6847817174 29/11/2022 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL0073450 00458 PUNB0RRBTGB 1140 03/12/2022 Aadhaar Number not Mapped to Account Number
5452 TR3002005020_291122APB_FTO_167569 3002005020NRG23291120220690736 6847817185 29/11/2022 Pad Rai Tripura Pad Rai Tripura 3002005020WL0073450 00458 PUNB0RRBTGB 1140 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 TR3002005020_291122APB_FTO_167569 3002005020NRG23291120220690737 6847817160 29/11/2022 Pati Kanya Tripura Pati Kanya Tripura 3002005020WL0073450 00354 PUNB0164820 1140 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 TR3002005020_300123FTO_219307 3002005020NRG23300120230994034 0147701478 30/01/2023 Manik Das Manik Das 3002005020WL0089963 00354 PUNB0164820 1272 27/03/2023 No Such Account
5455 TR3002005020_300323FTO_240071 3002005020NRG23300320231104216 0492888130 30/03/2023 Manik Das Manik Das 3002005WL0096002 00354 PUNB0164820 1272 03/04/2023 No Such Account
5456 TR3002005020_300323FTO_240071 3002005020NRG23300320231104221 0492888129 30/03/2023 Manik Das Manik Das 3002005WL0096002 00354 PUNB0164820 1272 03/04/2023 No Such Account
5457 TR3002005020_300323FTO_240071 3002005020NRG23300320231104227 0492888131 30/03/2023 Manik Das Manik Das 3002005WL0096002 00354 PUNB0164820 1060 03/04/2023 No Such Account
5458 TR3002005021_010922FTO_101585 3002005021NRG22010920221693024 4561797579 01/09/2022 Rajyeswar Gope Rajyeswar Gope 3002005WL0069162 00458 PUNB0RRBTGB 1140 09/09/2022 Account closed
5459 TR3002005021_010922FTO_101585 3002005021NRG22010920221693066 4561797580 01/09/2022 Raimohan Das Raimohan Das 3002005WL0069162 00458 PUNB0RRBTGB 760 09/09/2022 Account closed
5460 TR3002005021_050722FTO_48682 3002005021NRG22050720221683968 2916227508 05/07/2022 Rajyeswar Gope Rajyeswar Gope 3002005WL0068946 00458 UTBI0RRBTGB 1140 08/07/2022 Account closed
5461 TR3002005021_010922FTO_101575 3002005021NRG23010920220351270 4561797702 01/09/2022 Bijali Paul Bijali Paul 3002005WL0050852 00458 PUNB0RRBTGB 848 09/09/2022 Account closed
5462 TR3002005021_010922FTO_101575 3002005021NRG23010920220351271 4561797701 01/09/2022 Bijali Paul Bijali Paul 3002005WL0050852 00458 PUNB0RRBTGB 2120 09/09/2022 Account closed
5463 TR3002005021_010922FTO_101575 3002005021NRG23010920220351273 4561797706 01/09/2022 Anil Malakar Anil Malakar 3002005WL0050852 00458 PUNB0RRBTGB 847 09/09/2022 Account closed
5464 TR3002005021_291022APB_FTO_145418 3002005021NRG23291020220554048 6107744544 29/10/2022 Md. Shah Alam Md. Shah Alam 3002005021WL0064595 00354 PUNB0215820 636 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 TR3002005021_291022APB_FTO_145418 3002005021NRG23291020220554167 6107744574 29/10/2022 Chhale Ahemmed Chhale Ahemmed 3002005021WL0064604 00458 UTBI0RRBTGB 2120 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 TR3002005017_211122FTO_160807 3002005017NRG23211120220653397 6673491459 21/11/2022 Shukla Bhowmik Shukla Bhowmik 3002005WL0071087 00458 PUNB0RRBTGB 848 26/11/2022 Account closed
5467 TR3002005017_211122FTO_160807 3002005017NRG23211120220653404 6673491458 21/11/2022 Shukla Bhowmik Shukla Bhowmik 3002005WL0071087 00458 PUNB0RRBTGB 1060 26/11/2022 Account closed
5468 TR3002005017_211122FTO_160807 3002005017NRG23211120220653405 6673491457 21/11/2022 Shukla Bhowmik Shukla Bhowmik 3002005WL0071087 00458 PUNB0RRBTGB 1060 26/11/2022 Account closed
5469 TR3002005017_211122FTO_160807 3002005017NRG23211120220653407 6673491456 21/11/2022 Shukla Bhowmik Shukla Bhowmik 3002005WL0071087 00458 PUNB0RRBTGB 1060 26/11/2022 Account closed
5470 TR3002005017_211122FTO_160807 3002005017NRG23211120220653410 6673491455 21/11/2022 Shukla Bhowmik Shukla Bhowmik 3002005WL0071087 00458 PUNB0RRBTGB 848 26/11/2022 Account closed
5471 TR3002005017_211122FTO_160807 3002005017NRG23211120220653412 6673491454 21/11/2022 Shukla Bhowmik Shukla Bhowmik 3002005WL0071087 00458 PUNB0RRBTGB 1060 26/11/2022 Account closed
5472 TR3002005017_211122FTO_160807 3002005017NRG23211120220653413 6673491453 21/11/2022 Shukla Bhowmik Shukla Bhowmik 3002005WL0071087 00458 PUNB0RRBTGB 848 26/11/2022 Account closed
5473 TR3002005017_211122FTO_160807 3002005017NRG23211120220653414 6673491452 21/11/2022 Shukla Bhowmik Shukla Bhowmik 3002005WL0071087 00458 PUNB0RRBTGB 1060 26/11/2022 Account closed
5474 TR3002005017_211122FTO_160807 3002005017NRG23211120220653415 6673491451 21/11/2022 Shukla Bhowmik Shukla Bhowmik 3002005WL0071087 00458 PUNB0RRBTGB 1060 26/11/2022 Account closed
5475 TR3002005017_211122FTO_160807 3002005017NRG23211120220653421 6673491450 21/11/2022 Shukla Bhowmik Shukla Bhowmik 3002005WL0071087 00458 PUNB0RRBTGB 848 26/11/2022 Account closed
5476 TR3002005017_211122FTO_160807 3002005017NRG23211120220653422 6673491446 21/11/2022 Shukla Bhowmik Shukla Bhowmik 3002005WL0071087 00458 PUNB0RRBTGB 636 26/11/2022 Account closed
5477 TR3002005017_281122FTO_166922 3002005017NRG23281120220682279 6847641050 28/11/2022 Taru Paul Taru Paul 3002005017WL0073036 00458 PUNB0RRBTGB 1060 03/12/2022 Account closed
5478 TR3002005017_301122APB_FTO_169233 3002005017NRG23301120220702016 6966281006 30/11/2022 Dipali Das Dipali Das 3002005017WL0074096 00458 UTBI0RRBTGB 950 07/12/2022 A/c Blocked or Frozen
5479 TR3002005017_030123APB_FTO_198236 3002005017NRG23311220220852052 7716755624 03/01/2023 GOURANGA PAUL GOURANGA PAUL 3002005017WL0082903 00458 PUNB0RRBTGB 950 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 TR3002005020_020922FTO_102548 3002005020NRG22020920221693127 4641205564 02/09/2022 Uttam Dey Uttam Dey 3002005WL0069166 00354 PUNB0164820 1900 12/09/2022 No Such Account
5481 TR3002005020_020922FTO_102548 3002005020NRG22020920221693128 4641205563 02/09/2022 Uttam Dey Uttam Dey 3002005WL0069166 00354 PUNB0164820 1890 12/09/2022 No Such Account
5482 TR3002005020_020922FTO_102548 3002005020NRG22020920221693153 4641205552 02/09/2022 Dilip Tripura Dilip Tripura 3002005WL0069166 00458 UTBI0RRBTGB 1920 12/09/2022 Account closed
5483 TR3002005020_091222FTO_177755 3002005020NRG22071220221695897 7289315664 09/12/2022 Dilip Tripura Dilip Tripura 3002005WL0069450 00458 PUNB0RRBTGB 1920 17/12/2022 Account Closed
5484 TR3002005020_091222FTO_177755 3002005020NRG22091220221695983 7289315650 09/12/2022 Swarna Kr. Tripura Swarna Kr. Tripura 3002005WL0069462 00354 PUNB0164820 2120 17/12/2022 Account closed
5485 TR3002005020_091222FTO_177755 3002005020NRG22091220221695988 7289315652 09/12/2022 Dulal Dey Dulal Dey 3002005WL0069462 00458 PUNB0RRBTGB 1900 17/12/2022 No Such Account
5486 TR3002005020_091222FTO_177755 3002005020NRG22091220221695991 7289315653 09/12/2022 Dulal Dey Dulal Dey 3002005WL0069462 00458 PUNB0RRBTGB 1890 17/12/2022 No Such Account
5487 TR3002005020_020922FTO_102542 3002005020NRG23020920220354815 4647640443 02/09/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005WL0051397 00458 PUNB0RRBTGB 2120 12/09/2022 Account closed
5488 TR3002005020_051222APB_FTO_173512 3002005020NRG23041220220726520 7065104571 05/12/2022 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL0075493 00458 PUNB0RRBTGB 1134 10/12/2022 Aadhaar Number not Mapped to Account Number
5489 TR3002005020_051222APB_FTO_173512 3002005020NRG23041220220726521 7065104579 05/12/2022 Pad Rai Tripura Pad Rai Tripura 3002005020WL0075493 00458 PUNB0RRBTGB 945 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 TR3002005020_051222APB_FTO_173512 3002005020NRG23041220220726522 7065104585 05/12/2022 Pati Kanya Tripura Pati Kanya Tripura 3002005020WL0075493 00354 PUNB0164820 1134 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 TR3002005017_290822FTO_98562 3002005017NRG22220820221691687 4398887816 29/08/2022 Joydipa Som Baidya Joydipa Som Baidya 3002005WL0069139 00354 PUNB0215820 1520 02/09/2022 No Such Account
5492 TR3002005017_290822FTO_98562 3002005017NRG22220820221691688 4398887817 29/08/2022 Joydipa Som Baidya Joydipa Som Baidya 3002005WL0069139 00354 PUNB0215820 190 02/09/2022 No Such Account
5493 TR3002005017_290822FTO_98562 3002005017NRG22220820221691689 4398887819 29/08/2022 Sabita Shil Sharma Sabita Shil Sharma 3002005WL0069139 00354 PUNB0215820 190 02/09/2022 No Such Account
5494 TR3002005017_290822FTO_98562 3002005017NRG22220820221691692 4398887814 29/08/2022 Snehalata Baidya Snehalata Baidya 3002005WL0069139 00354 PUNB0215820 760 02/09/2022 No Such Account
5495 TR3002005_070522APB_FTO_13412 3002005017NRG23040520220013300 1268984690 07/05/2022 Gouranga Paul Gouranga Paul 3002005017WL0004232 00458 UTBI0RRBTGB 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 TR3002005017_060722APB_FTO_49971 3002005017NRG23060720220154060 2972298624 06/07/2022 Suparna Baidya Shil Suparna Baidya Shil 3002005017WL0028084 00354 PUNB0215820 1908 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 TR3002005017_291022APB_FTO_145397 3002005017NRG23271020220544348 6107743825 29/10/2022 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0063830 00458 PUNB0RRBTGB 950 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 TR3002005017_291022APB_FTO_145397 3002005017NRG23271020220544509 6107743655 29/10/2022 Shukla Bhowmik Shukla Bhowmik 3002005017WL0063840 00458 PUNB0RRBTGB 636 04/11/2022 Aadhaar Number not Mapped to Account Number
5499 TR3002005017_291022APB_FTO_145397 3002005017NRG23271020220544635 6107743652 29/10/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0063853 00458 PUNB0RRBTGB 848 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 TR3002005017_291022APB_FTO_145397 3002005017NRG23271020220544700 6107743662 29/10/2022 Bijoy Paul Bijoy Paul 3002005017WL0063859 00458 PUNB0RRBTGB 212 04/11/2022 Aadhaar Number not Mapped to Account Number
5501 TR3002005018_280323APB_FTO_236935 3002005018NRG23270320231079083 0501063134 28/03/2023 Rakhal Debnath Rakhal Debnath 3002005018WL095052 00459 ICIC00TSCBL 2120 03/04/2023 Account closed
5502 TR3002005018_280323APB_FTO_236935 3002005018NRG23270320231079994 0501063178 28/03/2023 Krajai Mog Krajai Mog 3002005018WL095115 00459 ICIC00TSCBL 2120 03/04/2023 A/c Blocked or Frozen
5503 TR3002005020_191122FTO_160172 3002005020NRG22191120221695561 6654955537 19/11/2022 Kamal Tripura Kamal Tripura 3002005WL0069395 00458 PUNB0RRBTGB 1920 25/11/2022 Account closed
5504 TR3002005020_281222FTO_193029 3002005020NRG22281220221696112 28/12/2022 Kanchan Sarkar Kanchan Sarkar 3002005WL0069500 00354 PUNB0164820 1890 03/01/2023 No Such Account
5505 TR3002005020_281222FTO_193029 3002005020NRG22281220221696113 28/12/2022 Dulal Dey Dulal Dey 3002005WL0069500 00458 PUNB0RRBTGB 1900 03/01/2023 No Such Account
5506 TR3002005020_281222FTO_193029 3002005020NRG22281220221696114 28/12/2022 Dulal Dey Dulal Dey 3002005WL0069500 00458 PUNB0RRBTGB 1890 03/01/2023 No Such Account
5507 TR3002005020_281022APB_FTO_144892 3002005020NRG23281020220547924 6107725158 28/10/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005020WL0064240 00458 PUNB0RRBTGB 1272 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 TR3002005020_281022APB_FTO_144892 3002005020NRG23281020220550261 6107725155 28/10/2022 Uma Chakraborty Uma Chakraborty 3002005020WL0064368 00354 PUNB0164820 1272 04/11/2022 A/c Blocked or Frozen
5509 TR3002005021_040822FTO_81234 3002005021NRG23040820220271494 3866293500 04/08/2022 Anil Malakar Anil Malakar 3002005WL0042078 00458 UTBI0RRBTGB 847 11/08/2022 Account closed
5510 TR3002005021_170822APB_FTO_91441 3002005021NRG23170820220310794 4153019927 17/08/2022 Keshab Shil Keshab Shil 3002005021WL0046655 00458 PUNB0RRBTGB 1272 25/08/2022 Aadhaar Number not Mapped to Account Number
5511 TR3002005021_170822APB_FTO_91441 3002005021NRG23170820220310798 4153019916 17/08/2022 Chinu Paul Chinu Paul 3002005021WL0046657 00458 PUNB0RRBTGB 1272 25/08/2022 Aadhaar Number not Mapped to Account Number
5512 TR3002005021_200722FTO_65822 3002005021NRG23200720220212677 3318331183 20/07/2022 Bijali Paul Bijali Paul 3002005WL0035850 00458 UTBI0RRBTGB 2120 26/07/2022 Account closed
5513 TR3002005021_291122APB_FTO_167954 3002005021NRG23291120220693545 6847819593 29/11/2022 Nantu Aditya Nantu Aditya 3002005021WL0073603 00458 UTBI0RRBTGB 760 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 TR3002005017_100822APB_FTO_85543 3002005017NRG23100820220285142 4027076391 10/08/2022 GOURANGA PAL GOURANGA PAL 3002005017WL0043745 00458 PUNB0RRBTGB 848 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 TR3002005017_100822APB_FTO_85543 3002005017NRG23100820220285148 4027076428 10/08/2022 Bijoy Paul Bijoy Paul 3002005017WL0043745 00458 UTBI0RRBTGB 848 19/08/2022 Aadhaar Number not Mapped to Account Number
5516 TR3002005017_141122FTO_154625 3002005017NRG23141120220614824 6548980487 14/11/2022 Taru Paul Taru Paul 3002005017WL0068830 00458 UTBI0RRBTGB 424 19/11/2022 Account closed
5517 TR3002005017_280722APB_FTO_74246 3002005017NRG23280720220244578 3546631965 28/07/2022 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0039406 00354 PUNB0215820 1152 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 TR3002005017_290822APB_FTO_98558 3002005017NRG23280820220336354 4398802366 29/08/2022 Shukla Bhowmik Shukla Bhowmik 3002005017WL0049382 00458 PUNB0RRBTGB 1060 02/09/2022 Aadhaar Number not Mapped to Account Number
5519 TR3002005017_290822APB_FTO_98558 3002005017NRG23280820220336487 4398802363 29/08/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0049394 00458 PUNB0RRBTGB 848 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 TR3002005017_290822APB_FTO_98558 3002005017NRG23280820220336492 4398802419 29/08/2022 SUPARNA SHIL SHARMA SUPARNA SHIL SHARMA 3002005017WL0049394 00458 PUNB0RRBTGB 848 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 TR3002005017_290822APB_FTO_98558 3002005017NRG23280820220336493 4398802403 29/08/2022 Bijoy Paul Bijoy Paul 3002005017WL0049394 00458 PUNB0RRBTGB 848 02/09/2022 Aadhaar Number not Mapped to Account Number
5522 TR3002005017_280922APB_FTO_131192 3002005017NRG23280920220487087 5130360220 28/09/2022 Shukla Bhowmik Shukla Bhowmik 3002005017WL0059574 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar Number not Mapped to Account Number
5523 TR3002005017_280922APB_FTO_131192 3002005017NRG23280920220487089 5130360215 28/09/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0059574 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 TR3002005017_280922APB_FTO_131192 3002005017NRG23280920220487101 5130360222 28/09/2022 Bijoy Paul Bijoy Paul 3002005017WL0059575 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar Number not Mapped to Account Number
5525 TR3002005017_010922APB_FTO_101463 3002005017NRG23310820220347521 4561850124 01/09/2022 SUPARNA SHIL SHARMA SUPARNA SHIL SHARMA 3002005017WL0050507 00458 PUNB0RRBTGB 1060 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 TR3002005017_010922APB_FTO_101463 3002005017NRG23310820220347533 4561850147 01/09/2022 GOURANGA PAUL GOURANGA PAUL 3002005017WL0050508 00458 PUNB0RRBTGB 1060 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 TR3002005017_010922APB_FTO_101463 3002005017NRG23310820220347552 4561850173 01/09/2022 Bijoy Paul Bijoy Paul 3002005017WL0050509 00458 PUNB0RRBTGB 1060 09/09/2022 Aadhaar Number not Mapped to Account Number
5528 TR3002005017_010922APB_FTO_101463 3002005017NRG23310820220347667 4561850158 01/09/2022 Shukla Bhowmik Shukla Bhowmik 3002005017WL0050520 00458 PUNB0RRBTGB 848 09/09/2022 Aadhaar Number not Mapped to Account Number
5529 TR3002005020_070722FTO_50597 3002005020NRG22070720221683979 3008937621 07/07/2022 Manoranjan Das Manoranjan Das 3002005WL0068948 00458 PUNB0RRBTGB 1920 12/07/2022 Account closed
5530 TR3002005020_070722FTO_50597 3002005020NRG22070720221683980 3008937622 07/07/2022 Manoranjan Das Manoranjan Das 3002005WL0068948 00458 PUNB0RRBTGB 1900 12/07/2022 Account closed
5531 TR3002005020_070722FTO_50597 3002005020NRG22070720221683981 3008937620 07/07/2022 Kanchan Sarkar Kanchan Sarkar 3002005WL0068948 00354 PUNB0164820 1890 12/07/2022 Account closed
5532 TR3002005020_021122APB_FTO_148020 3002005020NRG23011120220572273 6354656529 02/11/2022 Uma Chakraborty Uma Chakraborty 3002005020WL0066052 00354 PUNB0164820 1060 11/11/2022 A/c Blocked or Frozen
5533 TR3002005020_021122APB_FTO_148020 3002005020NRG23011120220572524 6354656605 02/11/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005020WL0066092 00458 PUNB0RRBTGB 1060 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 TR3002005020_130223APB_FTO_224449 3002005020NRG23100220231030998 0149541309 13/02/2023 Shubha Mala Tripura Shubha Mala Tripura 3002005020WL091981 00354 PUNB0164820 1272 27/03/2023 A/c Blocked or Frozen
5535 TR3002005020_130223APB_FTO_224449 3002005020NRG23100220231031177 0149541307 13/02/2023 Chandan Nama Chandan Nama 3002005020WL092014 00354 PUNB0164820 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 TR3002005020_160123APB_FTO_209588 3002005020NRG23150120230914626 0147830649 16/01/2023 Anjana Debnath Anjana Debnath 3002005020WL0086193 00458 UTBI0RRBTGB 945 27/03/2023 Aadhaar Number not Mapped to Account Number
5537 TR3002005020_171222APB_FTO_184298 3002005020NRG23171220220773190 7367357304 17/12/2022 Uma Chakraborty Uma Chakraborty 3002005020WL0078531 00354 PUNB0164820 636 23/12/2022 A/c Blocked or Frozen
5538 TR3002005020_171222APB_FTO_184298 3002005020NRG23171220220773364 7367357286 17/12/2022 Shubha Mala Tripura Shubha Mala Tripura 3002005020WL0078559 00354 PUNB0164820 1272 23/12/2022 A/c Blocked or Frozen
5539 TR3002005020_030123APB_FTO_198125 3002005020NRG23301220220849783 7716752837 03/01/2023 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL0082650 00354 PUNB0164820 1140 06/01/2023 Aadhaar Number not Mapped to Account Number
5540 TR3002005020_030123APB_FTO_198125 3002005020NRG23301220220849784 7716752850 03/01/2023 Birati Tripura Birati Tripura 3002005020WL0082650 00458 PUNB0RRBTGB 1140 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 TR3002005020_030123APB_FTO_198125 3002005020NRG23301220220849785 7716752833 03/01/2023 Pati Kanya Tripura Pati Kanya Tripura 3002005020WL0082650 00354 PUNB0164820 1140 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 TR3002005021_130123APB_FTO_208161 3002005021NRG23130120230909566 0147828074 13/01/2023 Nantu Aditya Nantu Aditya 3002005021WL0085972 00458 PUNB0RRBTGB 1900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 TR3002005021_140722APB_FTO_57946 3002005021NRG23140720220188307 3187614592 14/07/2022 Keshab Shil Keshab Shil 3002005021WL0032490 00458 UTBI0RRBTGB 847 19/07/2022 Aadhaar Number not Mapped to Account Number
5544 TR3002005021_140722APB_FTO_57946 3002005021NRG23140720220188392 3187614584 14/07/2022 Chinu Paul Chinu Paul 3002005021WL0032500 00458 UTBI0RRBTGB 847 19/07/2022 Aadhaar Number not Mapped to Account Number
5545 TR3002005021_161122APB_FTO_157140 3002005021NRG23161120220630564 6618354533 16/11/2022 Keshab Shil Keshab Shil 3002005021WL0069798 00458 PUNB0RRBTGB 636 24/11/2022 Aadhaar Number not Mapped to Account Number
5546 TR3002005021_161122APB_FTO_157140 3002005021NRG23161120220630613 6618354526 16/11/2022 Chinu Paul Chinu Paul 3002005021WL0069808 00458 PUNB0RRBTGB 2120 24/11/2022 Aadhaar Number not Mapped to Account Number
5547 TR3002005021_250722APB_FTO_70469 3002005021NRG23250720220229085 3387258728 25/07/2022 Julku Mia Julku Mia 3002005021WL0037842 00458 UTBI0RRBTGB 848 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 TR3002005021_250722APB_FTO_70469 3002005021NRG23250720220229146 3387258730 25/07/2022 Chhale Ahemmed Chhale Ahemmed 3002005021WL0037853 00458 UTBI0RRBTGB 848 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 TR3002005021_260922APB_FTO_128738 3002005021NRG23260920220471105 5232219325 26/09/2022 Tapash Saha Tapash Saha 3002005021WL0058760 00458 UTBI0RRBTGB 380 06/10/2022 Aadhaar Number not Mapped to Account Number
5550 TR3002005021_271222APB_FTO_191693 3002005021NRG23271220220822072 27/12/2022 Julku Mia Julku Mia 3002005021WL0081247 00458 PUNB0RRBTGB 1484 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 TR3002005021_291222APB_FTO_193811 3002005021NRG23291220220835647 29/12/2022 Chhale Ahemmed Chhale Ahemmed 3002005021WL0081889 00458 PUNB0RRBTGB 1484 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 TR3002005021_300123APB_FTO_220084 3002005021NRG23300120231001586 0147983060 30/01/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL0090262 00458 PUNB0RRBTGB 950 27/03/2023 Aadhaar Number not Mapped to Account Number
5553 TR3002005021_300123APB_FTO_220084 3002005021NRG23300120231001625 0147983051 30/01/2023 Nantu Aditya Nantu Aditya 3002005021WL0090262 00458 PUNB0RRBTGB 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 TR3002005021_310123FTO_220460 3002005021NRG23310120231005404 0147701113 31/01/2023 Nantu Aditya Nantu Aditya 3002005WL0090431 00458 PUNB0RRBTGB 1900 27/03/2023 No Such Account
5555 TR3002005021_310123FTO_220460 3002005021NRG23310120231005406 0147701114 31/01/2023 Nantu Aditya Nantu Aditya 3002005WL0090431 00458 PUNB0RRBTGB 1140 27/03/2023 No Such Account
5556 TR3002005021_310323APB_FTO_242071 3002005021NRG23310320231109384 1237349306 31/03/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL096276 00458 PUNB0RRBTGB 1140 05/05/2023 Aadhaar Number not Mapped to Account Number
5557 TR3002005022_020223APB_FTO_222497 3002005022NRG23020220231021305 0149627394 02/02/2023 Babul Tripura Babul Tripura 3002005022WL091081 00354 PUNB0164820 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 TR3002005022_040822APB_FTO_81187 3002005022NRG23030820220269940 3866675744 04/08/2022 Akkas Mia Akkas Mia 3002005022WL0041926 00458 PUNB0RRBTGB 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 TR3002005022_040822APB_FTO_81187 3002005022NRG23030820220270025 3866675782 04/08/2022 Samir Dey Samir Dey 3002005022WL0041935 00458 UTBI0RRBTGB 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 TR3002005022_040822APB_FTO_81187 3002005022NRG23030820220270027 3866675728 04/08/2022 Basana Debnath Basana Debnath 3002005022WL0041935 00354 PUNB0164820 1272 11/08/2022 Aadhaar Number not Mapped to Account Number
5561 TR3002005022_040822APB_FTO_81187 3002005022NRG23030820220270031 3866675735 04/08/2022 Udaynanda Tripura Udaynanda Tripura 3002005022WL0041935 00354 PUNB0164820 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 TR3002005022_040822APB_FTO_81187 3002005022NRG23030820220270041 3866675644 04/08/2022 Uttam Pal Uttam Pal 3002005022WL0041936 00458 PUNB0RRBTGB 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 TR3002005022_040822APB_FTO_81187 3002005022NRG23030820220270046 3866675736 04/08/2022 Babul Tripura Babul Tripura 3002005022WL0041936 00354 PUNB0164820 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 TR3002005022_040822APB_FTO_81187 3002005022NRG23030820220270074 3866675733 04/08/2022 Bacchu Miah Bacchu Miah 3002005022WL0041939 00354 PUNB0164820 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 TR3002005022_040822APB_FTO_81187 3002005022NRG23030820220270079 3866675691 04/08/2022 Rakhal Debnath Rakhal Debnath 3002005022WL0041940 00354 PUNB0164820 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 TR3002005022_040822APB_FTO_81187 3002005022NRG23030820220270090 3866675797 04/08/2022 Laxmi kanya Tripura. Laxmi kanya Tripura. 3002005022WL0041941 00354 PUNB0164820 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 TR3002005022_120522APB_FTO_14751 3002005022NRG23100520220019479 1345403098 12/05/2022 Babul Tripura Babul Tripura 3002005022WL0005950 00354 PUNB0164820 1272 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 TR3002005022_120522APB_FTO_14751 3002005022NRG23100520220019519 1345403096 12/05/2022 Bacchu Miah Bacchu Miah 3002005022WL0005964 00354 PUNB0164820 1272 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 TR3002005022_120822APB_FTO_87850 3002005022NRG23120820220294095 4118719339 12/08/2022 Akkas Mia Akkas Mia 3002005022WL0044903 00458 PUNB0RRBTGB 1272 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 TR3002005022_120822APB_FTO_87850 3002005022NRG23120820220294111 4118719336 12/08/2022 Basana Debnath Basana Debnath 3002005022WL0044905 00354 PUNB0164820 1272 24/08/2022 Aadhaar Number not Mapped to Account Number
5571 TR3002005022_220323APB_FTO_234005 3002005022NRG23220320231071965 0150513589 22/03/2023 Babul Tripura Babul Tripura 3002005022WL094653 00354 PUNB0164820 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 TR3002005022_220323APB_FTO_234005 3002005022NRG23220320231071981 0150513632 22/03/2023 Uday Basi Tripura Uday Basi Tripura 3002005022WL094653 00354 PUNB0164820 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 TR3002005020_271222APB_FTO_192450 3002005020NRG23231220220807973 27/12/2022 Nittya Hari Tripura Nittya Hari Tripura 3002005020WL0080426 00354 PUNB0164820 950 03/01/2023 Aadhaar Number not Mapped to Account Number
5574 TR3002005020_271222APB_FTO_192450 3002005020NRG23231220220807974 27/12/2022 Birati Tripura Birati Tripura 3002005020WL0080426 00458 PUNB0RRBTGB 950 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 TR3002005020_271222APB_FTO_192450 3002005020NRG23231220220807975 27/12/2022 Pati Kanya Tripura Pati Kanya Tripura 3002005020WL0080426 00354 PUNB0164820 950 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 TR3002005020_300123APB_FTO_219315 3002005020NRG23290120230991102 0147888350 30/01/2023 Shubha Mala Tripura Shubha Mala Tripura 3002005020WL0089793 00354 PUNB0164820 1272 27/03/2023 A/c Blocked or Frozen
5577 TR3002005020_300123APB_FTO_219315 3002005020NRG23290120230991127 0147888353 30/01/2023 Chandan Nama Chandan Nama 3002005020WL0089816 00354 PUNB0164820 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 TR3002005021_010722APB_FTO_46375 3002005021NRG23010720220134555 2848231665 01/07/2022 Bijali Paul Bijali Paul 3002005021WL0025002 00458 UTBI0RRBTGB 2120 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 TR3002005021_180123APB_FTO_212090 3002005021NRG23180120230936236 0147822848 18/01/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL0087318 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
5580 TR3002005021_211222APB_FTO_187289 3002005021NRG23201220220788418 7441537936 21/12/2022 Md. Shah Alam Md. Shah Alam 3002005021WL0079549 00354 PUNB0215820 424 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 TR3002005021_270123APB_FTO_218502 3002005021NRG23270120230985316 0147804511 27/01/2023 Keshab Shil Keshab Shil 3002005021WL0089525 00458 PUNB0RRBTGB 848 27/03/2023 Aadhaar Number not Mapped to Account Number
5582 TR3002005022_020223APB_FTO_222501 3002005022NRG23020220231021446 0149623092 02/02/2023 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL091083 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 TR3002005022_141122APB_FTO_154773 3002005022NRG23131120220613830 6549706694 14/11/2022 Shudangshu Dey Shudangshu Dey 3002005022WL0068686 00458 PUNB0RRBTGB 1272 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 TR3002005022_141122APB_FTO_154773 3002005022NRG23131120220613831 6549706672 14/11/2022 Babul Tripura Babul Tripura 3002005022WL0068686 00354 PUNB0164820 1272 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 TR3002005022_160722FTO_61006 3002005022NRG23140720220190697 3195988931 16/07/2022 Puspa Bibi Puspa Bibi 3002005022WL0032812 00354 PUNB0164820 848 20/07/2022 No Such Account
5586 TR3002005022_210722FTO_67752 3002005022NRG23200720220213496 3364880501 21/07/2022 Puspa Bibi Puspa Bibi 3002005022WL0035937 00354 PUNB0164820 848 27/07/2022 No Such Account
5587 TR3002005022_270622APB_FTO_41191 3002005022NRG23220620220092386 2607610726 27/06/2022 Uttam Pal Uttam Pal 3002005022WL0019027 00458 PUNB0RRBTGB 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 TR3002005022_270622APB_FTO_41191 3002005022NRG23220620220092439 2607610617 27/06/2022 Rakhal Debnath Rakhal Debnath 3002005022WL0019032 00354 PUNB0164820 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 TR3002005022_270622APB_FTO_41191 3002005022NRG23220620220092470 2607610650 27/06/2022 Udaynanda Tripura Udaynanda Tripura 3002005022WL0019034 00354 PUNB0164820 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 TR3002005022_270622APB_FTO_41191 3002005022NRG23220620220093200 2607610648 27/06/2022 Bacchu Miah Bacchu Miah 3002005022WL0019116 00354 PUNB0164820 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 TR3002005022_270622APB_FTO_41191 3002005022NRG23220620220093203 2607610651 27/06/2022 Babul Tripura Babul Tripura 3002005022WL0019116 00354 PUNB0164820 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 TR3002005021_271222APB_FTO_191680 3002005021NRG23261220220815012 27/12/2022 Nantu Aditya Nantu Aditya 3002005021WL0080900 00458 UTBI0RRBTGB 1900 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 TR3002005021_290922APB_FTO_133701 3002005021NRG23290920220499571 5236488856 29/09/2022 Anil Malakar Anil Malakar 3002005021WL0060299 00458 PUNB0RRBTGB 1272 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 TR3002005021_300323APB_FTO_239417 3002005021NRG23300320231101604 0492979146 30/03/2023 Julku Miac Julku Miac 3002005021WL095887 00458 PUNB0RRBTGB 2120 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 TR3002005021_030123APB_FTO_197562 3002005021NRG23301220220848915 N012300148AD4 03/01/2023 Nantu Aditya Nantu Aditya 3002005021WL0082613 00458 UTBI0RRBTGB 1140 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 TR3002005021_030123APB_FTO_197574 3002005021NRG23301220220849112 N012300148AB0 03/01/2023 Keshab Shil Keshab Shil 3002005021WL0082621 00458 PUNB0RRBTGB 1272 07/01/2023 Aadhaar Number not Mapped to Account Number
5597 TR3002005022_031222APB_FTO_173044 3002005022NRG23031220220724330 7135140099 03/12/2022 Rubi Dey Tripura Rubi Dey Tripura 3002005022WL0075391 00354 PUNB0164820 756 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 TR3002005022_040822FTO_81177 3002005022NRG23040820220271231 3866297081 04/08/2022 Abdul Rahaman Abdul Rahaman 3002005WL0042054 00354 PUNB0164820 848 11/08/2022 Account closed
5599 TR3002005022_211222APB_FTO_187615 3002005022NRG23191220220783180 7470021959 21/12/2022 Putul Shil Putul Shil 3002005022WL0079279 00458 UTBI0RRBTGB 760 28/12/2022 A/c Blocked or Frozen
5600 TR3002005022_211222APB_FTO_187615 3002005022NRG23191220220783203 7470021953 21/12/2022 Sabita Debnath Sabita Debnath 3002005022WL0079279 00458 UTBI0RRBTGB 950 28/12/2022 A/c Blocked or Frozen
5601 TR3002005022_211222APB_FTO_187615 3002005022NRG23191220220783224 7470021903 21/12/2022 Rubi Dey Tripura Rubi Dey Tripura 3002005022WL0079279 00354 PUNB0164820 570 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 TR3002005022_210722APB_FTO_67756 3002005022NRG23200720220213217 3365051179 21/07/2022 Uttam Pal Uttam Pal 3002005022WL0035907 00458 PUNB0RRBTGB 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 TR3002005022_210722APB_FTO_67756 3002005022NRG23200720220213220 3365051266 21/07/2022 Babul Tripura Babul Tripura 3002005022WL0035907 00354 PUNB0164820 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 TR3002005022_210722APB_FTO_67756 3002005022NRG23200720220213298 3365051263 21/07/2022 Bacchu Miah Bacchu Miah 3002005022WL0035915 00354 PUNB0164820 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 TR3002005022_210722APB_FTO_67756 3002005022NRG23200720220213319 3365051219 21/07/2022 Rakhal Debnath Rakhal Debnath 3002005022WL0035917 00354 PUNB0164820 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 TR3002005022_210722APB_FTO_67756 3002005022NRG23200720220213338 3365051250 21/07/2022 Laxmi kanya Tripura. Laxmi kanya Tripura. 3002005022WL0035919 00354 PUNB0164820 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 TR3002005022_210722APB_FTO_67756 3002005022NRG23200720220213436 3365051316 21/07/2022 Samir Dey Samir Dey 3002005022WL0035931 00458 UTBI0RRBTGB 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 TR3002005022_210722APB_FTO_67756 3002005022NRG23200720220213460 3365051265 21/07/2022 Udaynanda Tripura Udaynanda Tripura 3002005022WL0035934 00354 PUNB0164820 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 TR3002005022_210922APB_FTO_122452 3002005022NRG23200920220433911 5130530782 21/09/2022 Kamal Hossain Kamal Hossain 3002005022WL0056630 00458 UTBI0RRBTGB 570 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 TR3002005024_100123APB_FTO_204950 3002005024NRG23100120230897023 7881286844 10/01/2023 Fulti Tripura Fulti Tripura 3002005024WL0085209 00459 ICIC00TSCBL 784 13/01/2023 Account closed
5611 TR3002005017_141222FTO_180866 3002005017NRG23141220220760105 7341001499 14/12/2022 Khelu Shil Sharma Khelu Shil Sharma 3002005017WL0077689 00458 UTBI0RRBTGB 1140 21/12/2022 Account closed
5612 TR3002005017_160123APB_FTO_209336 3002005017NRG23150120230914864 0147838768 16/01/2023 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0086217 00458 PUNB0RRBTGB 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 TR3002005017_170123APB_FTO_210406 3002005017NRG23160120230923136 8129012412 17/01/2023 Dipali Das Dipali Das 3002005017WL0086674 00458 PUNB0RRBTGB 570 24/01/2023 A/c Blocked or Frozen
5614 TR3002005017_201222APB_FTO_186498 3002005017NRG23201220220787062 7441544511 20/12/2022 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0079493 00458 PUNB0RRBTGB 1060 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 TR3002005017_260922APB_FTO_128873 3002005017NRG23260920220470397 5232219238 26/09/2022 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0058724 00458 PUNB0RRBTGB 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 TR3002005017_030123APB_FTO_198257 3002005017NRG23311220220854306 N01230012ECF3 03/01/2023 Sanjib Shil Sharma Sanjib Shil Sharma 3002005017WL0083021 00458 PUNB0RRBTGB 1060 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 TR3002005018_150622APB_FTO_31917 3002005018NRG23150620220068925 2484348130 15/06/2022 Krishna Das Krishna Das 3002005018WL0015437 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 TR3002005020_271222APB_FTO_192461 3002005020NRG23251220220808804 27/12/2022 Minu Rani Debnath Minu Rani Debnath 3002005020WL0080478 00458 UTBI0RRBTGB 1060 03/01/2023 A/c Blocked or Frozen
5619 TR3002005020_271222APB_FTO_192461 3002005020NRG23251220220809436 27/12/2022 Shubha Mala Tripura Shubha Mala Tripura 3002005020WL0080558 00354 PUNB0164820 1272 03/01/2023 A/c Blocked or Frozen
5620 TR3002005020_270123APB_FTO_218767 3002005020NRG23260120230980056 0147806278 27/01/2023 Birati Tripura Birati Tripura 3002005020WL0089247 00458 PUNB0RRBTGB 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 TR3002005020_280922APB_FTO_131708 3002005020NRG23280920220489538 5130458878 28/09/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005020WL0059781 00458 PUNB0RRBTGB 848 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 TR3002005021_120722APB_FTO_54445 3002005021NRG23120720220176036 3186791126 12/07/2022 Anil Malakar Anil Malakar 3002005021WL0031281 00458 UTBI0RRBTGB 847 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 TR3002005021_211222FTO_187294 3002005021NRG23211220220793588 7440863186 21/12/2022 Md. Shah Alam Md. Shah Alam 3002005WL0079816 00354 PUNB0215820 636 28/12/2022 Account closed
5624 TR3002005021_290822APB_FTO_99402 3002005021NRG23290820220339999 4399065176 29/08/2022 Julku Mia Julku Mia 3002005021WL0049903 00458 PUNB0RRBTGB 1272 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 TR3002005022_040123APB_FTO_199156 3002005022NRG23020120230863171 7795559261 04/01/2023 Babul Tripura Babul Tripura 3002005022WL0083409 00354 PUNB0164820 950 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 TR3002005022_040123APB_FTO_199156 3002005022NRG23020120230863185 7795559286 04/01/2023 Rubi Dey Tripura Rubi Dey Tripura 3002005022WL0083409 00354 PUNB0164820 950 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 TR3002005022_020223APB_FTO_222499 3002005022NRG23020220231021385 0149628786 02/02/2023 Putul Shil Putul Shil 3002005022WL091082 00458 UTBI0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
5628 TR3002005022_020223APB_FTO_222499 3002005022NRG23020220231021403 0149628787 02/02/2023 Sabita Debnath Sabita Debnath 3002005022WL091082 00458 PUNB0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
5629 TR3002005022_160822APB_FTO_89682 3002005022NRG23130820220298865 4123353849 16/08/2022 Bacchu Miah Bacchu Miah 3002005022WL0045376 00354 PUNB0164820 1272 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 TR3002005022_160722APB_FTO_61019 3002005022NRG23140720220187033 3198325382 16/07/2022 Uttam Pal Uttam Pal 3002005022WL0032301 00458 PUNB0RRBTGB 848 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 TR3002005022_040123APB_FTO_199153 3002005022NRG23030120230871355 7795555867 04/01/2023 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL0083813 00458 PUNB0RRBTGB 950 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 TR3002005022_180822APB_FTO_92181 3002005022NRG23170820220313280 4229435627 18/08/2022 Babul Tripura Babul Tripura 3002005022WL0046927 00354 PUNB0164820 1272 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 TR3002005022_180822APB_FTO_92181 3002005022NRG23170820220313324 4229435607 18/08/2022 Akkas Mia Akkas Mia 3002005022WL0046931 00458 PUNB0RRBTGB 1272 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 TR3002005022_180822APB_FTO_92181 3002005022NRG23170820220313331 4229435625 18/08/2022 Basana Debnath Basana Debnath 3002005022WL0046932 00354 PUNB0164820 1272 27/08/2022 Aadhaar Number not Mapped to Account Number
5635 TR3002005022_180822APB_FTO_92181 3002005022NRG23170820220313361 4229435626 18/08/2022 Udaynanda Tripura Udaynanda Tripura 3002005022WL0046935 00354 PUNB0164820 1272 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 TR3002005022_251122APB_FTO_164843 3002005022NRG23251120220674197 25/11/2022 Rubi Dey Tripura Rubi Dey Tripura 3002005022WL0072415 00354 PUNB0164820 1134 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 TR3002005022_271222APB_FTO_191786 3002005022NRG23261220220819970 27/12/2022 Rubi Dey Tripura Rubi Dey Tripura 3002005022WL0081112 00354 PUNB0164820 950 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 TR3002005022_271222APB_FTO_191786 3002005022NRG23261220220819974 27/12/2022 Uday Basi Tripura Uday Basi Tripura 3002005022WL0081112 00354 PUNB0164820 950 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 TR3002005024_051122APB_FTO_149638 3002005024NRG23041120220584559 6417646408 05/11/2022 Sudhan Majumdar Sudhan Majumdar 3002005024WL0066931 00459 ICIC00TSCBL 1379 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 TR3002005024_140323APB_FTO_229113 3002005024NRG23140320231047512 0312413330 14/03/2023 SUDHAN MAJUMDAR SUDHAN MAJUMDAR 3002005024WL093593 00459 ICIC00TSCBL 2544 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 TR3002005024_140323APB_FTO_229113 3002005024NRG23140320231047523 0312413345 14/03/2023 Namita Chowdhary Namita Chowdhary 3002005024WL093595 00459 ICIC00TSCBL 2544 30/03/2023 Account closed
5642 TR3002005024_240123APB_FTO_215495 3002005024NRG23240120230960376 0147968590 24/01/2023 SUDHAN MAJUMDAR SUDHAN MAJUMDAR 3002005024WL0088502 00459 ICIC00TSCBL 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 TR3002005025_170622APB_FTO_33588 3002005025NRG23150620220071097 2484350106 17/06/2022 Renubala Das Renubala Das 3002005025WL0015883 00354 PUNB0120220 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 TR3002005025_170622APB_FTO_33588 3002005025NRG23150620220071099 2484350099 17/06/2022 Subal Debnath Subal Debnath 3002005025WL0015884 00354 PUNB0120220 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 TR3002005025_190123APB_FTO_212805 3002005025NRG23190120230940519 0147926151 19/01/2023 Sikha Rani Debnath Sikha Rani Debnath 3002005025WL0087495 00354 PUNB0120220 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 TR3002005025_200722APB_FTO_66465 3002005025NRG23200720220214813 3365054833 20/07/2022 Kanak Shil Kanak Shil 3002005025WL0036153 00354 PUNB0120220 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 TR3002005025_200722APB_FTO_66465 3002005025NRG23200720220214825 3365054865 20/07/2022 Jogal Shil Jogal Shil 3002005025WL0036156 00354 PUNB0120220 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 TR3002005025_200722APB_FTO_66465 3002005025NRG23200720220215499 3365054823 20/07/2022 Renubala Das Renubala Das 3002005025WL0036203 00354 PUNB0120220 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 TR3002005020_091222FTO_177752 3002005020NRG23091220220744584 7289315631 09/12/2022 Swarna Kr. Tripura Swarna Kr. Tripura 3002005WL0076682 00354 PUNB0164820 2120 17/12/2022 Account closed
5650 TR3002005020_091222FTO_177752 3002005020NRG23091220220744586 7289315642 09/12/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005WL0076682 00458 PUNB0RRBTGB 1060 17/12/2022 Account Closed
5651 TR3002005020_091222FTO_177752 3002005020NRG23091220220744587 7289315643 09/12/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005WL0076682 00458 PUNB0RRBTGB 1060 17/12/2022 Account Closed
5652 TR3002005020_091222FTO_177752 3002005020NRG23091220220744588 7289315641 09/12/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005WL0076682 00458 PUNB0RRBTGB 2120 17/12/2022 Account Closed
5653 TR3002005020_091222FTO_177752 3002005020NRG23091220220744589 7289315644 09/12/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005WL0076682 00458 PUNB0RRBTGB 848 17/12/2022 Account Closed
5654 TR3002005020_091222FTO_177752 3002005020NRG23091220220744592 7289315645 09/12/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005WL0076682 00458 PUNB0RRBTGB 1272 17/12/2022 Account Closed
5655 TR3002005020_091222FTO_177752 3002005020NRG23091220220744593 7289315646 09/12/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005WL0076682 00458 PUNB0RRBTGB 1060 17/12/2022 Account Closed
5656 TR3002005020_091222FTO_177752 3002005020NRG23091220220744595 7289315633 09/12/2022 Jatindra Shil Jatindra Shil 3002005WL0076682 00354 PUNB0164820 1060 17/12/2022 Account closed
5657 TR3002005020_120722APB_FTO_54246 3002005020NRG23110720220174039 3186792304 12/07/2022 Kajal Dey Kajal Dey 3002005020WL0031067 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 TR3002005020_120722FTO_54249 3002005020NRG23120720220175672 3186624818 12/07/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005WL0031236 00458 UTBI0RRBTGB 2120 19/07/2022 Account closed
5659 TR3002005020_120722FTO_55364 3002005020NRG23120720220176139 3186631766 12/07/2022 Shova Rani Tripura Shova Rani Tripura 3002005020WL0031295 00458 PUNB0RRBTGB 2120 19/07/2022 No Such Account
5660 TR3002005020_120722FTO_55364 3002005020NRG23120720220176162 3186631762 12/07/2022 Swarna Kr. Tripura Swarna Kr. Tripura 3002005020WL0031299 00354 PUNB0164820 2120 19/07/2022 No Such Account
5661 TR3002005020_120722FTO_55364 3002005020NRG23120720220176179 3186631765 12/07/2022 Maru Das Maru Das 3002005020WL0031303 00354 PUNB0164820 2120 19/07/2022 No Such Account
5662 TR3002005020_170822APB_FTO_91110 3002005020NRG23170820220308092 4153009401 17/08/2022 Sujoy Bati Tripura Sujoy Bati Tripura 3002005020WL0046298 00458 PUNB0RRBTGB 1060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 TR3002005020_170822APB_FTO_91110 3002005020NRG23170820220308096 4153009390 17/08/2022 Tapan Tripura Tapan Tripura 3002005020WL0046301 00458 UTBI0RRBTGB 1060 25/08/2022 Aadhaar Number not Mapped to Account Number
5664 TR3002005020_220922APB_FTO_123789 3002005020NRG23220920220446843 5130523183 22/09/2022 Anima Dey Anima Dey 3002005020WL0057504 00458 UTBI0RRBTGB 191 01/10/2022 A/c Blocked or Frozen
5665 TR3002005020_270323APB_FTO_235925 3002005020NRG23250320231078476 0498945153 27/03/2023 Anjana Debnath Anjana Debnath 3002005020WL095005 00458 UTBI0RRBTGB 1140 03/04/2023 Aadhaar Number not Mapped to Account Number
5666 TR3002005021_040822FTO_81238 3002005021NRG22040820221686752 3866296204 04/08/2022 Kalpana Roy Kalpana Roy 3002005WL0069038 00458 PUNB0RRBTGB 950 11/08/2022 No Such Account
5667 TR3002005021_011122APB_FTO_147333 3002005021NRG23011120220571234 6165810494 01/11/2022 Anil Malakar Anil Malakar 3002005021WL0065938 00458 PUNB0RRBTGB 1696 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 TR3002005021_011122APB_FTO_147333 3002005021NRG23011120220571238 6165810499 01/11/2022 Julku Mia Julku Mia 3002005021WL0065938 00458 PUNB0RRBTGB 2120 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 TR3002005021_120123APB_FTO_207758 3002005021NRG23120120230908106 0147830206 12/01/2023 Kunja Bihari Das Kunja Bihari Das 3002005021WL0085905 00458 PUNB0RRBTGB 1900 27/03/2023 Aadhaar Number not Mapped to Account Number
5670 TR3002005021_030123APB_FTO_197560 3002005021NRG23301220220849057 N01230014BDFD 03/01/2023 Tinku Sarkar Tinku Sarkar 3002005021WL0082616 00458 UTBI0RRBTGB 1484 07/01/2023 Aadhaar Number not Mapped to Account Number
5671 TR3002005022_040123APB_FTO_199170 3002005022NRG23020120230863114 7795557107 04/01/2023 Putul Shil Putul Shil 3002005022WL0083408 00458 UTBI0RRBTGB 950 10/01/2023 A/c Blocked or Frozen
5672 TR3002010046_251122APB_FTO_165240 3002010046NRG23251120220673702 25/11/2022 Shipra Debnath Shipra Debnath 3002010046WL0072341 00458 UTBI0RRBTGB 1206 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 TR3002010046_251122FTO_165235 3002010046NRG23251120220674890 25/11/2022 MR CHENAWONG MOG MR CHENAWONG MOG 3002010046WL0072457 00458 PUNB0RRBTGB 1206 02/12/2022 No Such Account
5674 TR3002010046_311222APB_FTO_196334 3002010046NRG23311220220855712 7716814933 31/12/2022 Narayan Bhowmik Narayan Bhowmik 3002010046WL0083119 00458 UTBI0RRBTGB 1005 06/01/2023 Aadhaar Number not Mapped to Account Number
5675 TR3002010047_020223APB_FTO_222553 3002010047NRG23020220231021651 0149538193 02/02/2023 DHURGA MALA TRIPURA DHURGA MALA TRIPURA 3002010047WL091088 00459 ICIC00TSCBL 1608 27/03/2023 A/c Blocked or Frozen
5676 TR3002010047_151122APB_FTO_156324 3002010047NRG23151120220628574 N112200CE8924 15/11/2022 Durga Mala Tripura Durga Mala Tripura 3002010047WL0069704 00459 ICIC00TSCBL 402 22/11/2022 A/c Blocked or Frozen
5677 TR3002010048_070522FTO_13529 3002010048NRG23070520220017614 1269230456 07/05/2022 Pabanshree Tripura Pabanshree Tripura 3002010048WL0005497 00458 UTBI0RRBTGB 2120 16/05/2022 Account closed
5678 TR3002010048_290722APB_FTO_75730 3002010048NRG23290720220250399 3585606576 29/07/2022 Kandarai Tripura Kandarai Tripura 3002010048WL0039948 00459 ICIC00TSCBL 1206 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 TR3002010049_180722APB_FTO_62219 3002010049NRG23180720220200966 3272985940 18/07/2022 Asradhan Tripura Asradhan Tripura 3002010049WL0034260 00459 ICIC00TSCBL 2120 23/07/2022 Account closed
5680 TR3002005025_011122APB_FTO_147313 3002005025NRG23011120220569886 6165804934 01/11/2022 Jogal Shil Jogal Shil 3002005025WL0065852 00354 PUNB0120220 1272 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 TR3002005025_191122APB_FTO_159746 3002005025NRG23181120220641663 6655318325 19/11/2022 Soma das Soma das 3002005025WL0070350 00354 PUNB0120220 950 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 TR3002005025_231122APB_FTO_163304 3002005025NRG23231120220664374 6675751923 23/11/2022 Nimai Debnath Nimai Debnath 3002005025WL0071833 00354 PUNB0120220 950 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 TR3002005025_291222APB_FTO_194197 3002005025NRG23291220220837730 29/12/2022 Parul Bala Shom Parul Bala Shom 3002005025WL0081990 00354 PUNB0120220 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 TR3002005_011122APB_FTO_147355 3002005027NRG23011120220568380 6165805412 01/11/2022 Narayan Tripura Narayan Tripura 3002005027WL0065793 00458 PUNB0RRBTGB 848 07/11/2022 Aadhaar Number not Mapped to Account Number
5685 TR3002005_171022APB_FTO_139985 3002005027NRG23171020220527563 5939025149 17/10/2022 Narayan Tripura Narayan Tripura 3002005027WL0062329 00458 PUNB0RRBTGB 848 27/10/2022 Aadhaar Number not Mapped to Account Number
5686 TR3002005_270622APB_FTO_41519 3002005027NRG23210620220087495 2607610439 27/06/2022 Andi Bala Tripura Andi Bala Tripura 3002005027WL0018221 00458 UTBI0RRBTGB 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 TR3002005_271022APB_FTO_143745 3002005027NRG23211020220531269 6107761499 27/10/2022 Narayan Tripura Narayan Tripura 3002005027WL0062651 00458 PUNB0RRBTGB 848 04/11/2022 Aadhaar Number not Mapped to Account Number
5688 TR3002005_280922APB_FTO_131122 3002005027NRG23250920220464359 5130354623 28/09/2022 Narayan Tripura Narayan Tripura 3002005027WL0058349 00458 PUNB0RRBTGB 848 01/10/2022 Aadhaar Number not Mapped to Account Number
5689 TR3002005_281022APB_FTO_144917 3002005027NRG23281020220546969 6107722628 28/10/2022 Narayan Tripura Narayan Tripura 3002005027WL0064159 00458 PUNB0RRBTGB 848 04/11/2022 Aadhaar Number not Mapped to Account Number
5690 TR3002005028_071122APB_FTO_150742 3002005028NRG23071120220590419 6455987074 07/11/2022 Dilip Tripura Dilip Tripura 3002005028WL0067349 00458 PUNB0RRBTGB 1140 15/11/2022 Aadhaar Number not Mapped to Account Number
5691 TR3002005028_291122FTO_167879 3002005028NRG23291120220692501 6847643472 29/11/2022 Goutam Das Goutam Das 3002005028WL0073542 00458 PUNB0RRBTGB 1140 03/12/2022 No Such Account
5692 TR3002005028_030123APB_FTO_198063 3002005028NRG23311220220853553 N01230011E74F 03/01/2023 Ashok chandra Paul Ashok chandra Paul 3002005028WL0082999 00458 PUNB0RRBTGB 1140 07/01/2023 Account closed
5693 TR3002010046_080223APB_FTO_223737 3002010046NRG23080220231028168 0149580293 08/02/2023 MS SHIPRA DEBNATH MS SHIPRA DEBNATH 3002010046WL091755 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 TR3002010046_270722APB_FTO_73202 3002010046NRG23270720220240615 3443752512 27/07/2022 Paikrai Mog Paikrai Mog 3002010046WL0039130 00458 UTBI0RRBTGB 1407 30/07/2022 Aadhaar Number not Mapped to Account Number
5695 TR3002010047_030123APB_FTO_198697 3002010047NRG23030120230870251 7716796226 03/01/2023 Sonaidhan Tripura Sonaidhan Tripura 3002010047WL0083746 00459 ICIC00TSCBL 1407 06/01/2023 Account closed
5696 TR3002010047_030123APB_FTO_198697 3002010047NRG23030120230870256 7716796216 03/01/2023 MRS JHUMA TRIPURA MRS JHUMA TRIPURA 3002010047WL0083746 00459 ICIC00TSCBL 1608 06/01/2023 Account closed
5697 TR3002010047_170323APB_FTO_231430 3002010047NRG23170320231064293 0313319466 17/03/2023 DHURGA MALA TRIPURA DHURGA MALA TRIPURA 3002010047WL094201 00459 ICIC00TSCBL 2010 30/03/2023 A/c Blocked or Frozen
5698 TR3002010047_170323APB_FTO_231430 3002010047NRG23170320231064325 0313319487 17/03/2023 SONAI DHAN TRIPURA SONAI DHAN TRIPURA 3002010047WL094202 00459 ICIC00TSCBL 1600 30/03/2023 Account closed
5699 TR3002010048_110722APB_FTO_52683 3002010048NRG23110720220166233 3137475165 11/07/2022 Kumarang Tripura Kumarang Tripura 3002010048WL0029676 00458 UTBI0RRBTGB 2120 16/07/2022 A/c Blocked or Frozen
5700 TR3002010048_190722APB_FTO_64202 3002010048NRG23190720220208480 3365055666 19/07/2022 Kandarai Tripura Kandarai Tripura 3002010048WL0035260 00459 ICIC00TSCBL 1206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 TR3002010048_190722APB_FTO_64202 3002010048NRG23190720220208481 3365055667 19/07/2022 Kandarai Tripura Kandarai Tripura 3002010048WL0035260 00459 ICIC00TSCBL 1005 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 TR3002010049_291122APB_FTO_167928 3002010049NRG23291120220692749 6847814436 29/11/2022 MR HIRA MANIK TRIPURA MR HIRA MANIK TRIPURA 3002010049WL0073563 00458 PUNB0RRBTGB 1206 03/12/2022 Account closed
5703 TR3002010049_291122APB_FTO_167928 3002010049NRG23291120220692750 6847814437 29/11/2022 MR SURENDRA TRIPURA MR SURENDRA TRIPURA 3002010049WL0073563 00458 PUNB0RRBTGB 201 03/12/2022 Account closed
5704 TR3002005025_231122APB_FTO_163307 3002005025NRG23231120220665725 6675744464 23/11/2022 Nepal Ch ShilSharma Nepal Ch ShilSharma 3002005025WL0071915 00354 PUNB0120220 1140 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 TR3002005_100822APB_FTO_85955 3002005027NRG23080820220280983 4027076164 10/08/2022 Kamasree Tripura Kamasree Tripura 3002005027WL0043201 00458 UTBI0RRBTGB 848 19/08/2022 Aadhaar Number not Mapped to Account Number
5706 TR3002005_100822APB_FTO_85955 3002005027NRG23080820220281085 4027076187 10/08/2022 Narayan Tripura Narayan Tripura 3002005027WL0043211 00458 PUNB0RRBTGB 848 19/08/2022 Aadhaar Number not Mapped to Account Number
5707 TR3002005_271222FTO_192543 3002005027NRG23261220220809698 27/12/2022 Laxmi Bala Tripura Laxmi Bala Tripura 3002005027WL0080631 00458 PUNB0RRBTGB 1272 03/01/2023 No Such Account
5708 TR3002005_120822APB_FTO_87899 3002005028NRG23110820220293549 4118716247 12/08/2022 Rasheda Aktar Kabir Rasheda Aktar Kabir 3002005028WL0044841 00458 PUNB0RRBTGB 848 24/08/2022 Aadhaar Number not Mapped to Account Number
5709 TR3002005028_180722APB_FTO_62854 3002005028NRG23180720220203954 3304681105 18/07/2022 Rasheda Aktar Kabir Rasheda Aktar Kabir 3002005028WL0034623 00458 UTBI0RRBTGB 636 25/07/2022 Aadhaar Number not Mapped to Account Number
5710 TR3002005028_180722APB_FTO_62854 3002005028NRG23180720220203979 3304681095 18/07/2022 Hasina Bibi Hasina Bibi 3002005028WL0034627 00458 PUNB0RRBTGB 636 25/07/2022 Aadhaar Number not Mapped to Account Number
5711 TR3002005028_180722APB_FTO_62854 3002005028NRG23180720220204800 3304681115 18/07/2022 Shibu Nandi Shibu Nandi 3002005028WL0034753 00458 PUNB0RRBTGB 636 25/07/2022 Aadhaar Number not Mapped to Account Number
5712 TR3002005028_270323APB_FTO_236146 3002005028NRG23270320231079170 0498936705 27/03/2023 Kanan Ghope Kanan Ghope 3002005028WL095062 00354 PUNB0RRBTGB 2120 03/04/2023 Aadhaar Number not Mapped to Account Number
5713 TR3002005028_300622APB_FTO_44406 3002005028NRG23290620220122463 3022737265 30/06/2022 Shibu Nandi Shibu Nandi 3002005028WL0022730 00458 UTBI0RRBTGB 2120 12/07/2022 Aadhaar Number not Mapped to Account Number
5714 TR3002005028_291122APB_FTO_167895 3002005028NRG23291120220692023 6847822315 29/11/2022 Pulin Shil Pulin Shil 3002005028WL0073517 00458 PUNB0RRBTGB 1140 03/12/2022 Aadhaar Number not Mapped to Account Number
5715 TR3002005029_150922APB_FTO_113338 3002005029NRG23150920220405282 5130505310 15/09/2022 Rama Sarkar Rama Sarkar 3002005029WL0054934 00354 PUNB0164820 1272 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 TR3002005029_191122APB_FTO_159680 3002005029NRG23191120220646940 6655319347 19/11/2022 Kamala Nama Kamala Nama 3002005029WL0070609 00354 PUNB0164820 1140 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 TR3002005029_290922APB_FTO_133034 3002005029NRG23290920220496094 5238309314 29/09/2022 Rama Sarkar Rama Sarkar 3002005029WL0060120 00354 PUNB0164820 1272 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 TR3002005029_030123FTO_198042 3002005029NRG23311220220852672 7716688236 03/01/2023 Tapash Debnath Tapash Debnath 3002005029WL0082923 00458 PUNB0RRBTGB 1060 06/01/2023 No Such Account
5719 TR3002005029_030123FTO_198042 3002005029NRG23311220220852689 7716688237 03/01/2023 Ukra Mog Ukra Mog 3002005029WL0082925 00458 PUNB0RRBTGB 1060 06/01/2023 No Such Account
5720 TR3002005_070123APB_FTO_202755 3002005030NRG23070120230888371 7854789864 07/01/2023 Tarun Bhowmik Tarun Bhowmik 3002005030WL0084582 00354 PUNB0041720 950 12/01/2023 Account closed
5721 TR3002005_271222APB_FTO_192575 3002005030NRG23261220220819584 27/12/2022 Papiya Nama Das Papiya Nama Das 3002005030WL0081103 00354 PUNB0120220 190 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 TR3002005_300323APB_FTO_239712 3002005030NRG23300320231102054 0493287148 30/03/2023 Alo Rani Paul Alo Rani Paul 3002005030WL095924 00354 PUNB0120220 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 TR3002005_300323APB_FTO_239712 3002005030NRG23300320231102148 0493287199 30/03/2023 Biswajit Paul Biswajit Paul 3002005030WL095924 00354 PUNB0120220 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 TR3002005_300323APB_FTO_239712 3002005030NRG23300320231102163 0493287112 30/03/2023 Dulal Paul Dulal Paul 3002005030WL095924 00354 PUNB0120220 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 TR3002007_191222FTO_185865 3002007042NRG23171220220776144 7376576401 19/12/2022 Dipak Mazumder Dipak Mazumder 3002007042WL0078783 00458 UTBI0RRBTGB 2376 23/12/2022 Account closed
5726 TR3002007_190722APB_FTO_64112 3002007042NRG23190720220208132 3272987162 19/07/2022 Oyakhiti Debbarma Reang Oyakhiti Debbarma Reang 3002007042WL0035227 00458 UTBI0RRBTGB 2222 23/07/2022 Aadhaar Number not Mapped to Account Number
5727 TR3002007_191222FTO_185865 3002007042NRG23191220220780643 7376576386 19/12/2022 Khudeja Khatun Khudeja Khatun 3002007042WL0079184 00458 PUNB0RRBTGB 2340 23/12/2022 No Such Account
5728 TR3002007_200922APB_FTO_120608 3002007042NRG23200920220434442 5130486813 20/09/2022 Tikendra Reang Tikendra Reang 3002007042WL0056670 00458 UTBI0RRBTGB 200 01/10/2022 Aadhaar Number not Mapped to Account Number
5729 TR3002007_200922APB_FTO_120608 3002007042NRG23200920220434492 5130486828 20/09/2022 Dinesh Reang Dinesh Reang 3002007042WL0056670 00458 UTBI0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
5730 TR3002007_200922APB_FTO_120608 3002007042NRG23200920220434501 5130486852 20/09/2022 Oyakhiti Debbarma Reang Oyakhiti Debbarma Reang 3002007042WL0056670 00458 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
5731 TR3002007_041122APB_FTO_149401 3002007043NRG23041120220585572 6417648793 04/11/2022 Rajkanya Noatia Rajkanya Noatia 3002007043WL0066990 00458 PUNB0RRBTGB 3392 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 TR3002007_130922APB_FTO_111158 3002007043NRG23130920220394234 5130427924 13/09/2022 Juma Saha Juma Saha 3002007043WL0054320 00459 ICIC00TSCBL 3392 01/10/2022 A/c Blocked or Frozen
5733 TR3002007_290922APB_FTO_133435 3002007043NRG23290920220500617 5236495343 29/09/2022 Ferauti Reang Ferauti Reang 3002007043WL0060374 00458 PUNB0RRBTGB 3392 06/10/2022 Account closed
5734 TR3002007_290922APB_FTO_133435 3002007043NRG23290920220500627 5236495347 29/09/2022 Thuisafru Mog Thuisafru Mog 3002007043WL0060374 00468 UBIN0566390 3392 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 TR3002007_290922APB_FTO_133435 3002007043NRG23290920220500639 5236495340 29/09/2022 Frouchiang Mog Frouchiang Mog 3002007043WL0060376 00468 UBIN0566390 3392 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 TR3002005022_120922APB_FTO_109455 3002005022NRG23120920220385193 5122117255 12/09/2022 Basana Debnath Basana Debnath 3002005022WL0053776 00354 PUNB0164820 1272 01/10/2022 Aadhaar Number not Mapped to Account Number
5737 TR3002005022_140622APB_FTO_30414 3002005022NRG23130620220063473 2487044787 14/06/2022 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL0014717 00354 PUNB0164820 570 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 TR3002005022_171122APB_FTO_157744 3002005022NRG23161120220630871 6635872197 17/11/2022 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL0069875 00458 PUNB0RRBTGB 1140 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 TR3002005022_290922APB_FTO_133132 3002005022NRG23270920220486752 5236481313 29/09/2022 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL0059510 00354 PUNB0164820 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 TR3002005024_190922APB_FTO_119387 3002005024NRG23190920220427638 5132374304 19/09/2022 Badan Sarkar Badan Sarkar 3002005024WL0056305 00459 ICIC00TSCBL 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 TR3002005024_200323APB_FTO_232776 3002005024NRG23200320231067415 0309414433 20/03/2023 Khukan Debnath Khukan Debnath 3002005024WL094415 00459 ICIC00TSCBL 1970 30/03/2023 Account closed
5742 TR3002005024_200323APB_FTO_232776 3002005024NRG23200320231067425 0309414490 20/03/2023 MR ATUL DEBNATH MR ATUL DEBNATH 3002005024WL094415 00165 IBKL0001883 1970 30/03/2023 Account closed
5743 TR3002005024_200522APB_FTO_18055 3002005024NRG23200520220029769 1586927312 20/05/2022 Bappi Das Bappi Das 3002005024WL0008278 00415 SBIN0006093 2120 26/05/2022 Account closed
5744 TR3002005025_120123APB_FTO_207508 3002005025NRG23120120230905370 0147835023 12/01/2023 Soma das Soma das 3002005025WL0085664 00354 PUNB0120220 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 TR3002005025_240323APB_FTO_235082 3002005025NRG23240320231075416 0309421996 24/03/2023 Mantu Nama Mantu Nama 3002005025WL094864 00354 PUNB0120220 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 TR3002005025_290922APB_FTO_132707 3002005025NRG23290920220495583 5236497036 29/09/2022 Parul Bala Shom Parul Bala Shom 3002005025WL0060103 00354 PUNB0120220 760 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 TR3002005025_290922APB_FTO_132707 3002005025NRG23290920220495595 5236497054 29/09/2022 Krishnadhan Debnath Krishnadhan Debnath 3002005025WL0060103 00354 PUNB0120220 760 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 TR3002005025_300822APB_FTO_99993 3002005025NRG23300820220343412 4399070341 30/08/2022 Kanak Shil Kanak Shil 3002005025WL0050221 00354 PUNB0120220 1272 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 TR3002005025_300822APB_FTO_99993 3002005025NRG23300820220343442 4399070291 30/08/2022 Jogal Shil Jogal Shil 3002005025WL0050224 00354 PUNB0120220 1272 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 TR3002005025_300822APB_FTO_99993 3002005025NRG23300820220343451 4399070320 30/08/2022 Renubala Das Renubala Das 3002005025WL0050225 00354 PUNB0120220 1272 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 TR3002005_120522FTO_14622 3002005027NRG23120520220022396 1344752789 12/05/2022 Tapan Tripura Tapan Tripura 3002005027WL0006692 00458 UTBI0RRBTGB 2120 18/05/2022 No Such Account
5752 TR3002005_120822APB_FTO_88608 3002005027NRG23120820220296208 4118721252 12/08/2022 Narayan Tripura Narayan Tripura 3002005027WL0045120 00458 PUNB0RRBTGB 848 24/08/2022 Aadhaar Number not Mapped to Account Number
5753 TR3002005_120822APB_FTO_88608 3002005027NRG23120820220296215 4118721235 12/08/2022 Kamasree Tripura Kamasree Tripura 3002005027WL0045122 00458 UTBI0RRBTGB 848 24/08/2022 Aadhaar Number not Mapped to Account Number
5754 TR3002005_231222APB_FTO_188855 3002005027NRG23221220220799631 7472038597 23/12/2022 Deba Laxmi Tripura Deba Laxmi Tripura 3002005027WL0080042 00458 UTBI0RRBTGB 1272 28/12/2022 A/c Blocked or Frozen
5755 TR3002005028_291222FTO_194351 3002005028NRG23291220220839790 29/12/2022 Kajal Baidya Kajal Baidya 3002005028WL0082147 00354 PUNB0215820 1272 03/01/2023 No Such Account
5756 TR3002005021_300323FTO_240150 3002005021NRG23300320231105607 0492885547 30/03/2023 Md. Shah Alam Md. Shah Alam 3002005WL0096104 00354 PUNB0215820 424 03/04/2023 No Such Account
5757 TR3002005021_300323FTO_240150 3002005021NRG23300320231105608 0492885548 30/03/2023 Md. Shah Alam Md. Shah Alam 3002005WL0096104 00354 PUNB0215820 636 03/04/2023 No Such Account
5758 TR3002005021_300323FTO_240150 3002005021NRG23300320231105611 0492885542 30/03/2023 Nantu Aditya Nantu Aditya 3002005WL0096104 00458 PUNB0RRBTGB 1900 03/04/2023 No Such Account
5759 TR3002005021_300323FTO_240150 3002005021NRG23300320231105612 0492885543 30/03/2023 Nantu Aditya Nantu Aditya 3002005WL0096104 00458 PUNB0RRBTGB 1140 03/04/2023 No Such Account
5760 TR3002005021_300323FTO_240150 3002005021NRG23300320231105613 0492885541 30/03/2023 Nantu Aditya Nantu Aditya 3002005WL0096104 00458 PUNB0RRBTGB 760 03/04/2023 No Such Account
5761 TR3002005022_220323APB_FTO_233998 3002005022NRG23220320231072080 0150512752 22/03/2023 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL094656 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 TR3002005022_220323APB_FTO_233998 3002005022NRG23220320231072083 0150512724 22/03/2023 Bhuta Mia Bhuta Mia 3002005022WL094656 00354 PUNB0164820 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
5763 TR3002005022_271222APB_FTO_191790 3002005022NRG23261220220820250 27/12/2022 Sabita Debnath Sabita Debnath 3002005022WL0081117 00458 UTBI0RRBTGB 756 03/01/2023 A/c Blocked or Frozen
5764 TR3002005024_240622APB_FTO_40690 3002005024NRG23240620220104279 2611783761 24/06/2022 Jadunandan Nandi Jadunandan Nandi 3002005024WL0020570 00459 ICIC00TSCBL 2120 02/07/2022 Account closed
5765 TR3002005024_240622APB_FTO_40690 3002005024NRG23240620220104338 2611783824 24/06/2022 Kamali Datta Kamali Datta 3002005024WL0020578 00459 ICIC00TSCBL 2120 02/07/2022 Account closed
5766 TR3002005024_281222APB_FTO_192929 3002005024NRG23281220220829101 28/12/2022 Manik Das Manik Das 3002005024WL0081580 00459 ICIC00TSCBL 2120 03/01/2023 Aadhaar Number not Mapped to Account Number
5767 TR3002005025_240123APB_FTO_215720 3002005025NRG23210120230956963 0147855955 24/01/2023 Soma das Soma das 3002005025WL0088346 00354 PUNB0120220 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 TR3002005025_240323APB_FTO_235084 3002005025NRG23240320231075277 0309417686 24/03/2023 Shimul Das Shimul Das 3002005025WL094853 00354 PUNB0120220 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 TR3002005025_280922APB_FTO_131153 3002005025NRG23270920220481489 5130450626 28/09/2022 Rabindra Debnath Rabindra Debnath 3002005025WL0059212 00354 PUNB0120220 570 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 TR3002005_220822APB_FTO_94414 3002005027NRG23220820220321360 4230738335 22/08/2022 Narayan Tripura Narayan Tripura 3002005027WL0047757 00458 PUNB0RRBTGB 848 27/08/2022 Aadhaar Number not Mapped to Account Number
5771 TR3002005_220822APB_FTO_94414 3002005027NRG23220820220321364 4230738333 22/08/2022 Kamasree Tripura Kamasree Tripura 3002005027WL0047758 00458 UTBI0RRBTGB 848 27/08/2022 Aadhaar Number not Mapped to Account Number
5772 TR3002005_301222FTO_194987 3002005027NRG23301220220842582 30/12/2022 Shyamal Tripura Shyamal Tripura 3002005027WL0082284 00458 PUNB0RRBTGB 1060 03/01/2023 No Such Account
5773 TR3002005028_030822APB_FTO_80063 3002005028NRG23030820220266434 3899821110 03/08/2022 Rasheda Aktar Kabir Rasheda Aktar Kabir 3002005028WL0041614 00458 PUNB0RRBTGB 848 12/08/2022 Aadhaar Number not Mapped to Account Number
5774 TR3002005028_070922FTO_106413 3002005028NRG23070920220374768 4647645117 07/09/2022 Nupur Choudhury Nupur Choudhury 3002005028WL0052899 00458 PUNB0RRBTGB 848 12/09/2022 No Such Account
5775 TR3002005028_071222APB_FTO_175843 3002005028NRG23071220220736186 7065095049 07/12/2022 Sunil Chandra Nag Sunil Chandra Nag 3002005028WL0076048 00458 PUNB0RRBTGB 760 10/12/2022 Aadhaar Number not Mapped to Account Number
5776 TR3002005028_110822APB_FTO_87167 3002005028NRG23110820220292969 4028706538 11/08/2022 Pulin Shil Pulin Shil 3002005028WL0044764 00458 UTBI0RRBTGB 1140 19/08/2022 Aadhaar Number not Mapped to Account Number
5777 TR3002005028_160123APB_FTO_209339 3002005028NRG23150120230914461 0147841041 16/01/2023 Kanan Ghope Kanan Ghope 3002005028WL0086182 00354 PUNB0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
5778 TR3002005028_250722APB_FTO_71181 3002005028NRG23250720220232813 3385947600 25/07/2022 Shibu Nandi Shibu Nandi 3002005028WL0038267 00458 PUNB0RRBTGB 848 29/07/2022 Aadhaar Number not Mapped to Account Number
5779 TR3002013_261022APB_FTO_143549 3002010042NRG23261020220539514 6029903108 26/10/2022 Ajitlaxmi Tripura Ajitlaxmi Tripura 3002010042WL0063643 00458 UTBI0RRBTGB 185 02/11/2022 A/c Blocked or Frozen
5780 TR3002013_310123APB_FTO_221378 3002010042NRG23300120230996046 0149603568 31/01/2023 Swajansree Tripura Swajansree Tripura 3002010042WL0090074 00458 UTBI0RRBTGB 940 27/03/2023 A/c Blocked or Frozen
5781 TR3002013_310123APB_FTO_221378 3002010042NRG23300120230996050 0149603578 31/01/2023 Khumra Bati Tripura Khumra Bati Tripura 3002010042WL0090074 00458 UTBI0RRBTGB 1316 27/03/2023 A/c Blocked or Frozen
5782 TR3002013_310123APB_FTO_221378 3002010042NRG23300120230996068 0149603557 31/01/2023 Rangila Tripura Rangila Tripura 3002010042WL0090074 00458 PUNB0RRBTGB 1316 27/03/2023 A/c Blocked or Frozen
5783 TR3002010044_260922APB_FTO_128699 3002010044NRG23260920220469035 5232216986 26/09/2022 kejala Mog kejala Mog 3002010044WL0058643 00459 ICIC00TSCBL 1484 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 TR3002010044_260922APB_FTO_128699 3002010044NRG23260920220469303 5232216972 26/09/2022 Dhanlaxmi Tripura Dhanlaxmi Tripura 3002010044WL0058666 00459 ICIC00TSCBL 1484 06/10/2022 A/c Blocked or Frozen
5785 TR3002010046_061222APB_FTO_174857 3002010046NRG23061220220732991 7065833070 06/12/2022 MR RAJU DEBNATH MR RAJU DEBNATH 3002010046WL0075890 00458 PUNB0RRBTGB 2120 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 TR3002010046_130722APB_FTO_56557 3002010046NRG23120720220174513 3186795243 13/07/2022 Baladhan Tripura Baladhan Tripura 3002010046WL0031097 00458 UTBI0RRBTGB 402 19/07/2022 Aadhaar Number not Mapped to Account Number
5787 TR3002010046_141122APB_FTO_154926 3002010046NRG23141120220617522 6549707348 14/11/2022 Sabita Debnath Sabita Debnath 3002010046WL0069010 00415 SBIN0009904 2120 19/11/2022 Aadhaar Number not Mapped to Account Number
5788 TR3002010047_041122APB_FTO_149163 3002010047NRG23041120220583034 6417653094 04/11/2022 Prini Mala Tripura Prini Mala Tripura 3002010047WL0066845 00459 ICIC00TSCBL 804 12/11/2022 Account closed
5789 TR3002010047_220922APB_FTO_124573 3002010047NRG23220920220452852 5130524284 22/09/2022 Latasree Tripura Latasree Tripura 3002010047WL0057827 00459 ICIC00TSCBL 1000 01/10/2022 A/c Blocked or Frozen
5790 TR3002010048_270922APB_FTO_130191 3002010048NRG23270920220479916 5130457510 27/09/2022 Payari Tripura Payari Tripura 3002010048WL0059104 00458 UTBI0RRBTGB 1005 01/10/2022 A/c Blocked or Frozen
5791 TR3002007_160722APB_FTO_60913 3002007043NRG23160720220198567 3195015154 16/07/2022 MRS MANIK MALI JAMATIA NOYATIA MRS MANIK MALI JAMATIA NOYATIA 3002007043WL0033916 00458 PUNB0RRBTGB 3392 22/07/2022 Account closed
5792 TR3002007_160722APB_FTO_60913 3002007043NRG23160720220198583 3195015160 16/07/2022 Bimal Noatia Bimal Noatia 3002007043WL0033919 00459 ICIC00TSCBL 3392 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 TR3002007_311222APB_FTO_196941 3002007043NRG23311220220861539 7716804696 31/12/2022 Jaysta Laxmi Denath Jaysta Laxmi Denath 3002007043WL0083341 00459 ICIC00TSCBL 3392 06/01/2023 Account closed
5794 TR3002005028_300123APB_FTO_219828 3002005028NRG23300120230999128 0147901704 30/01/2023 Kanan Ghope Kanan Ghope 3002005028WL0090177 00354 PUNB0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
5795 TR3002005028_300123APB_FTO_219828 3002005028NRG23300120230999188 0147901697 30/01/2023 Santosh Gope Santosh Gope 3002005028WL0090182 00458 UTBI0RRBTGB 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 TR3002005029_120123FTO_207483 3002005029NRG23120120230904889 0147755123 12/01/2023 Uday Roy Uday Roy 3002005029WL0085638 00354 PUNB0164820 1272 27/03/2023 No Such Account
5797 TR3002005029_191122FTO_159683 3002005029NRG23191120220647289 6654958703 19/11/2022 Jahera Khatun Jahera Khatun 3002005WL0070632 00354 PUNB0164820 1272 25/11/2022 No Such Account
5798 TR3002005029_191122FTO_159683 3002005029NRG23191120220647290 6654958704 19/11/2022 Jahera Khatun Jahera Khatun 3002005WL0070632 00354 PUNB0164820 1272 25/11/2022 No Such Account
5799 TR3002005029_191122FTO_159683 3002005029NRG23191120220647295 6654958705 19/11/2022 Jahera Khatun Jahera Khatun 3002005WL0070632 00354 PUNB0164820 1272 25/11/2022 No Such Account
5800 TR3002005029_291222FTO_194222 3002005029NRG23291220220835058 29/12/2022 Rupbala Tripura Rupbala Tripura 3002005029WL0081858 00458 PUNB0RRBTGB 1272 03/01/2023 No Such Account
5801 TR3002005029_291222FTO_194222 3002005029NRG23291220220838176 29/12/2022 Nimai Debnath Nimai Debnath 3002005029WL0082037 00458 PUNB0RRBTGB 1272 03/01/2023 No Such Account
5802 TR3002005022_270622APB_FTO_41191 3002005022NRG23220620220093206 2607610642 27/06/2022 Laxmi kanya Tripura. Laxmi kanya Tripura. 3002005022WL0019116 00354 PUNB0164820 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 TR3002005022_270722APB_FTO_72119 3002005022NRG23250720220230972 3443748552 27/07/2022 Basana Debnath Basana Debnath 3002005022WL0038043 00354 PUNB0164820 848 30/07/2022 Aadhaar Number not Mapped to Account Number
5804 TR3002005022_280323APB_FTO_236981 3002005022NRG23270320231087243 0501058699 28/03/2023 Babul Tripura Babul Tripura 3002005022WL095342 00354 PUNB0164820 570 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 TR3002005022_280323APB_FTO_236981 3002005022NRG23270320231087248 0501058739 28/03/2023 Laxmi kanya Tripura. Laxmi kanya Tripura. 3002005022WL095342 00354 PUNB0164820 570 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 TR3002005022_280323APB_FTO_236981 3002005022NRG23270320231087262 0501058688 28/03/2023 Uday Basi Tripura Uday Basi Tripura 3002005022WL095342 00354 PUNB0164820 570 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 TR3002005022_291022APB_FTO_145241 3002005022NRG23271020220546778 6107742940 29/10/2022 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL0064121 00354 PUNB0164820 950 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 TR3002005022_291022APB_FTO_145241 3002005022NRG23271020220546788 6107742962 29/10/2022 Goutam Dey Goutam Dey 3002005022WL0064121 00458 PUNB0RRBTGB 1140 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 TR3002005024_121222APB_FTO_178322 3002005024NRG23121220220747037 7321409969 12/12/2022 Manik Das Manik Das 3002005024WL0076915 00459 ICIC00TSCBL 2544 20/12/2022 Aadhaar Number not Mapped to Account Number
5810 TR3002005024_121222APB_FTO_178322 3002005024NRG23121220220747070 7321409884 12/12/2022 Mr SUDHAN MAJUMDER Mr SUDHAN MAJUMDER 3002005024WL0076917 00459 ICIC00TSCBL 2544 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 TR3002005024_230522APB_FTO_19171 3002005024NRG23230520220033252 1588864473 23/05/2022 Rinku Dutta Kar Rinku Dutta Kar 3002005024WL0009059 00459 ICIC00TSCBL 2120 26/05/2022 Account closed
5812 TR3002005024_290323APB_FTO_238653 3002005024NRG23290320231099421 0500796096 29/03/2023 Khushi Rang Tripura Khushi Rang Tripura 3002005024WL095784 00459 ICIC00TSCBL 1560 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 TR3002005025_230522FTO_19149 3002005025NRG22230520221683741 1588043443 23/05/2022 Kanak Shil Kanak Shil 3002005WL0068848 00354 PUNB0120220 2120 26/05/2022 No Such Account
5814 TR3002005025_160822APB_FTO_89744 3002005025NRG23160820220303720 4123348275 16/08/2022 Kanak Shil Kanak Shil 3002005025WL0045891 00354 PUNB0120220 1272 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 TR3002005025_160822APB_FTO_89744 3002005025NRG23160820220303760 4123348256 16/08/2022 Jogal Shil Jogal Shil 3002005025WL0045898 00354 PUNB0120220 1272 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 TR3002005025_160822APB_FTO_89744 3002005025NRG23160820220303797 4123348278 16/08/2022 Renubala Das Renubala Das 3002005025WL0045902 00354 PUNB0120220 1272 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 TR3002005025_290323APB_FTO_238582 3002005025NRG23290320231095740 0500786596 29/03/2023 Shimul Das Shimul Das 3002005025WL095652 00354 PUNB0120220 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 TR3002005_060922APB_FTO_104906 3002005027NRG23060920220368771 4650225262 06/09/2022 Narayan Tripura Narayan Tripura 3002005027WL0052382 00458 PUNB0RRBTGB 848 12/09/2022 Aadhaar Number not Mapped to Account Number
5819 TR3002005_120922APB_FTO_109570 3002005027NRG23120920220385731 5122122639 12/09/2022 Narayan Tripura Narayan Tripura 3002005027WL0053809 00458 PUNB0RRBTGB 848 01/10/2022 Aadhaar Number not Mapped to Account Number
5820 TR3002005028_161122APB_FTO_157354 3002005028NRG23161120220633740 6618356387 16/11/2022 Bimal shil Sharma Bimal shil Sharma 3002005028WL0069998 00458 PUNB0RRBTGB 1140 24/11/2022 Aadhaar Number not Mapped to Account Number
5821 TR3002010046_230922APB_FTO_126351 3002010046NRG23230920220456788 5130535595 23/09/2022 MAMA MOG MAMA MOG 3002010046WL0058026 00662 BDBL0001260 1608 01/10/2022 A/c Blocked or Frozen
5822 TR3002010046_230922APB_FTO_126351 3002010046NRG23230920220456878 5130535522 23/09/2022 Subodh Debnath Subodh Debnath 3002010046WL0058027 00458 UTBI0RRBTGB 804 01/10/2022 Aadhaar Number not Mapped to Account Number
5823 TR3002010046_230922APB_FTO_126351 3002010046NRG23230920220456879 5130535523 23/09/2022 Subodh Debnath Subodh Debnath 3002010046WL0058027 00458 UTBI0RRBTGB 804 01/10/2022 Aadhaar Number not Mapped to Account Number
5824 TR3002010047_091122APB_FTO_151983 3002010047NRG23091120220600162 6494005870 09/11/2022 Durga Mala Tripura Durga Mala Tripura 3002010047WL0067883 00459 ICIC00TSCBL 804 17/11/2022 A/c Blocked or Frozen
5825 TR3002010047_270922APB_FTO_130554 3002010047NRG23270920220484024 5130449290 27/09/2022 Latasree Tripura Latasree Tripura 3002010047WL0059370 00459 ICIC00TSCBL 1000 01/10/2022 A/c Blocked or Frozen
5826 TR3002010048_220722APB_FTO_69277 3002010048NRG23220720220223937 3387264108 22/07/2022 MRS KUMARAN TRIPURA MRS KUMARAN TRIPURA 3002010048WL0037247 00458 PUNB0RRBTGB 1060 29/07/2022 A/c Blocked or Frozen
5827 TR3002010048_250822FTO_97739 3002010048NRG23250820220330641 4314723633 25/08/2022 MRS KUMARAN TRIPURA MRS KUMARAN TRIPURA 3002010WL0048728 00458 PUNB0RRBTGB 2120 31/08/2022 A/c Blocked or Frozen
5828 TR3002010048_250822FTO_97739 3002010048NRG23250820220330642 4314723634 25/08/2022 MRS KUMARAN TRIPURA MRS KUMARAN TRIPURA 3002010WL0048728 00458 PUNB0RRBTGB 1060 31/08/2022 A/c Blocked or Frozen
5829 TR3002010048_281022APB_FTO_144961 3002010048NRG23281020220547555 6107722929 28/10/2022 Santirung Tripura Santirung Tripura 3002010048WL0064213 00458 UTBI0RRBTGB 804 04/11/2022 A/c Blocked or Frozen
5830 TR3002010048_281022APB_FTO_144961 3002010048NRG23281020220547566 6107722918 28/10/2022 JINDINA TRIPURA JINDINA TRIPURA 3002010048WL0064213 00354 PUNB0216020 1005 04/11/2022 Aadhaar Number not Mapped to Account Number
5831 TR3002010049_150922APB_FTO_113551 3002010049NRG23150920220406059 5130503715 15/09/2022 KANYADHAN TRIPURA KANYADHAN TRIPURA 3002010049WL0054991 00459 ICIC00TSCBL 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 TR3002010049_290922APB_FTO_133485 3002010049NRG23290920220499238 5236488774 29/09/2022 SHACHI MALA TRIPURA SHACHI MALA TRIPURA 3002010049WL0060259 00354 PUNB0216020 2120 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 TR3002007_030123APB_FTO_197680 3002007042NRG23030120230864504 N01230010A93E 03/01/2023 Razia Begam Razia Begam 3002007042WL0083451 00458 UTBI0RRBTGB 2200 07/01/2023 Aadhaar Number not Mapped to Account Number
5834 TR3002007_030123APB_FTO_197680 3002007042NRG23030120230864800 N01230010A9BE 03/01/2023 Ramba Chai Mog Ramba Chai Mog 3002007042WL0083458 00458 UTBI0RRBTGB 2200 07/01/2023 Aadhaar Number not Mapped to Account Number
5835 TR3002007_030123APB_FTO_197680 3002007042NRG23030120230864804 N01230010A8EE 03/01/2023 Mongsanu Mog Mongsanu Mog 3002007042WL0083458 00354 PUNB0041720 2200 07/01/2023 Aadhaar Number not Mapped to Account Number
5836 TR3002007_030123APB_FTO_197680 3002007042NRG23030120230864815 N01230010A92A 03/01/2023 Subai Reang Subai Reang 3002007042WL0083458 00458 UTBI0RRBTGB 2200 07/01/2023 Aadhaar Number not Mapped to Account Number
5837 TR3002007_030123APB_FTO_197680 3002007042NRG23030120230864826 N01230010A9B9 03/01/2023 Alendra Reang Alendra Reang 3002007042WL0083458 00458 UTBI0RRBTGB 2200 07/01/2023 Aadhaar Number not Mapped to Account Number
5838 TR3002007_191222FTO_185844 3002007042NRG23191220220780673 7376576359 19/12/2022 Abul Hossen Abul Hossen 3002007042WL0079188 00458 PUNB0RRBTGB 3180 23/12/2022 No Such Account
5839 TR3002007_191222FTO_185844 3002007042NRG23191220220780674 7376576357 19/12/2022 krima Khatun krima Khatun 3002007042WL0079188 00458 PUNB0RRBTGB 3180 23/12/2022 No Such Account
5840 TR3002007_191222FTO_185844 3002007042NRG23191220220780683 7376576360 19/12/2022 Rafik Miya Rafik Miya 3002007042WL0079190 00458 PUNB0RRBTGB 3180 23/12/2022 No Such Account
5841 TR3002007_191222FTO_185844 3002007042NRG23191220220780684 7376576358 19/12/2022 Samsu Mia Samsu Mia 3002007042WL0079190 00458 PUNB0RRBTGB 3180 23/12/2022 No Such Account
5842 TR3002007_250722APB_FTO_70779 3002007042NRG23250720220230867 3387264162 25/07/2022 Sarmila Reang Sarmila Reang 3002007042WL0038028 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
5843 TR3002007_250722APB_FTO_70779 3002007042NRG23250720220230950 3387264152 25/07/2022 Samacharan Reang Samacharan Reang 3002007042WL0038037 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
5844 TR3002013_040123FTO_200238 3002010042NRG23281220220834562 7798980671 04/01/2023 Sajal Chowdhury Sajal Chowdhury 3002010WL0081846 00415 SBIN0009904 1122 10/01/2023 No Such Account
5845 TR3002013_020922APB_FTO_103262 3002010043NRG23020920220356453 4641401825 02/09/2022 NISHI KUMAR TRIPURA NISHI KUMAR TRIPURA 3002010043WL0051553 00459 ICIC00TSCBL 2120 12/09/2022 Account closed
5846 TR3002013_191222APB_FTO_185948 3002010043NRG23191220220779850 7441541207 19/12/2022 Hari Kr. Tripura Hari Kr. Tripura 3002010043WL0079135 00459 ICIC00TSCBL 950 28/12/2022 Account closed
5847 TR3002010044_121222APB_FTO_178966 3002010044NRG23121220220747973 7321404897 12/12/2022 Amar Tripura Amar Tripura 3002010044WL0077014 00459 ICIC00TSCBL 1060 20/12/2022 Aadhaar Number not Mapped to Account Number
5848 TR3002010044_290922APB_FTO_133794 3002010044NRG23290920220502207 5238320791 29/09/2022 MR TARAN TRIPURA MR TARAN TRIPURA 3002010044WL0060451 00458 PUNB0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
5849 TR3002010045_051122APB_FTO_149926 3002010045NRG23051120220587401 6417656142 05/11/2022 MR MAHIRAM TRIPURA MR MAHIRAM TRIPURA 3002010045WL0067178 00459 ICIC00TSCBL 1809 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 TR3002010045_111122FTO_153788 3002010045NRG23111120220611947 6518253107 11/11/2022 NAYANJOY TRIPURA NAYANJOY TRIPURA 3002010045WL0068590 00458 PUNB0RRBTGB 985 17/11/2022 No Such Account
5851 TR3002010045_171222FTO_184564 3002010045NRG23171220220773709 7364804460 17/12/2022 MR KHUSHIDHAN TRIPURA MR KHUSHIDHAN TRIPURA 3002010045WL0078601 00354 PUNB0216020 1560 23/12/2022 No Such Account
5852 TR3002010046_011222APB_FTO_170728 3002010046NRG23011220220712785 7026486672 01/12/2022 MRS SHIPRA DEBNATH MRS SHIPRA DEBNATH 3002010046WL0074672 00354 PUNB0216020 603 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 TR3002010046_011222APB_FTO_170728 3002010046NRG23011220220712786 7026486673 01/12/2022 MRS SHIPRA DEBNATH MRS SHIPRA DEBNATH 3002010046WL0074672 00354 PUNB0216020 804 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 TR3002010046_011222APB_FTO_170728 3002010046NRG23011220220712978 7026486644 01/12/2022 MR SUBODH DEBNATH MR SUBODH DEBNATH 3002010046WL0074675 00458 PUNB0RRBTGB 1005 09/12/2022 Aadhaar Number not Mapped to Account Number
5855 TR3002010048_200123APB_FTO_214050 3002010048NRG23200120230948305 0147925865 20/01/2023 MS ANUTA TRIPURA MS ANUTA TRIPURA 3002010048WL0087929 00458 PUNB0RRBTGB 1407 27/03/2023 Aadhaar Number not Mapped to Account Number
5856 TR3002010048_230922APB_FTO_126471 3002010048NRG23230920220459842 5132224066 23/09/2022 Payari Tripura Payari Tripura 3002010048WL0058162 00458 UTBI0RRBTGB 1206 01/10/2022 A/c Blocked or Frozen
5857 TR3002010049_301222FTO_195211 3002010049NRG23301220220842700 30/12/2022 MS SAJANA TRIPURA MS SAJANA TRIPURA 3002010049WL0082290 00458 PUNB0RRBTGB 2120 03/01/2023 No Such Account
5858 TR3002007_191222APB_FTO_185870 3002007042NRG23171220220776080 7376633718 19/12/2022 Karmati Reang Karmati Reang 3002007042WL0078782 00458 UTBI0RRBTGB 2376 23/12/2022 Aadhaar Number not Mapped to Account Number
5859 TR3002007_191222APB_FTO_185870 3002007042NRG23171220220776082 7376633633 19/12/2022 Rinabati Reang Rinabati Reang 3002007042WL0078782 00458 UTBI0RRBTGB 2376 23/12/2022 Aadhaar Number not Mapped to Account Number
5860 TR3002007_191222APB_FTO_185870 3002007042NRG23171220220776084 7376633682 19/12/2022 Razia Begam Razia Begam 3002007042WL0078782 00458 UTBI0RRBTGB 2376 23/12/2022 Aadhaar Number not Mapped to Account Number
5861 TR3002007_191222APB_FTO_185870 3002007042NRG23191220220779210 7376633687 19/12/2022 Dinesh Reang Dinesh Reang 3002007042WL0079049 00458 PUNB0RRBTGB 2340 23/12/2022 Aadhaar Number not Mapped to Account Number
5862 TR3002007_191222APB_FTO_185870 3002007042NRG23191220220780579 7376633804 19/12/2022 Ramba Chai Mog Ramba Chai Mog 3002007042WL0079182 00458 UTBI0RRBTGB 2340 23/12/2022 Aadhaar Number not Mapped to Account Number
5863 TR3002007_191222APB_FTO_185870 3002007042NRG23191220220780590 7376633620 19/12/2022 Mongsanu Mog Mongsanu Mog 3002007042WL0079184 00354 PUNB0041720 2340 23/12/2022 Aadhaar Number not Mapped to Account Number
5864 TR3002007_191222APB_FTO_185870 3002007042NRG23191220220780608 7376633647 19/12/2022 Subai Reang Subai Reang 3002007042WL0079184 00458 UTBI0RRBTGB 2340 23/12/2022 Aadhaar Number not Mapped to Account Number
5865 TR3002007_191222APB_FTO_185870 3002007042NRG23191220220780620 7376633689 19/12/2022 Alendra Reang Alendra Reang 3002007042WL0079184 00458 UTBI0RRBTGB 2340 23/12/2022 Aadhaar Number not Mapped to Account Number
5866 TR3002007_290323APB_FTO_238603 3002007042NRG23290320231098397 0500798332 29/03/2023 Photo Bala Jamatia Photo Bala Jamatia 3002007042WL095758 00458 UTBI0RRBTGB 3180 03/04/2023 Aadhaar Number not Mapped to Account Number
5867 TR3002007_290323APB_FTO_238603 3002007042NRG23290320231098434 0500798345 29/03/2023 Ramba Chai Mog Ramba Chai Mog 3002007042WL095762 00458 UTBI0RRBTGB 3180 03/04/2023 Aadhaar Number not Mapped to Account Number
5868 TR3002007_290323APB_FTO_238603 3002007042NRG23290320231098451 0500798338 29/03/2023 Ulpika Reang Ulpika Reang 3002007042WL095763 00458 UTBI0RRBTGB 3180 03/04/2023 Aadhaar Number not Mapped to Account Number
5869 TR3002007_290323APB_FTO_238603 3002007042NRG23290320231098457 0500798387 29/03/2023 Chabela Reang Chabela Reang 3002007042WL095764 00458 UTBI0RRBTGB 3180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 TR3002007_170922APB_FTO_117512 3002007043NRG23170920220417285 5130480468 17/09/2022 Thuisafru Mog Thuisafru Mog 3002007043WL0055696 00468 UBIN0566390 3392 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 TR3002007_170922APB_FTO_117512 3002007043NRG23170920220417320 5130480471 17/09/2022 Ferauti Reang Ferauti Reang 3002007043WL0055698 00458 PUNB0RRBTGB 3392 01/10/2022 Account closed
5872 TR3002007_170922APB_FTO_117512 3002007043NRG23170920220417323 5130480465 17/09/2022 Frouchiang Mog Frouchiang Mog 3002007043WL0055698 00468 UBIN0566390 3392 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 TR3002007_181022FTO_140726 3002007043NRG23280920220488153 5938618194 18/10/2022 Rabi kannya Noyatia Rabi kannya Noyatia 3002007WL0059695 00458 PUNB0RRBTGB 3392 27/10/2022 No Such Account
5874 TR3002007_301222APB_FTO_195089 3002007043NRG23291220220841626 30/12/2022 MR DAIBARAM REANG MR DAIBARAM REANG 3002007043WL0082235 00458 PUNB0RRBTGB 3075 03/01/2023 Account closed
5875 TR3002012_010422APB_FTO_75 3002007045NRG22310320221683033 0817913580 01/04/2022 Angjai Mog Angjai Mog 3002007045WL0068718 00415 SBIN0015721 1386 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 TR3002005028_250722APB_FTO_71181 3002005028NRG23250720220233265 3385947585 25/07/2022 Hasina Bibi Hasina Bibi 3002005028WL0038304 00458 PUNB0RRBTGB 848 29/07/2022 Aadhaar Number not Mapped to Account Number
5877 TR3002005029_191122FTO_159875 3002005029NRG22191120221695524 6654954378 19/11/2022 Kripa Kumar Tripura Kripa Kumar Tripura 3002005WL0069386 00458 UTBI0RRBTGB 950 25/11/2022 Account closed
5878 TR3002005029_191022APB_FTO_140843 3002005029NRG23191020220529050 5959394697 19/10/2022 Rama Sarkar Rama Sarkar 3002005029WL0062475 00354 PUNB0164820 1272 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 TR3002005029_250123APB_FTO_217371 3002005029NRG23250120230975718 0147850190 25/01/2023 Chikan Tripura Chikan Tripura 3002005029WL0089110 00354 PUNB0164820 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 TR3002005029_271022APB_FTO_143637 3002005029NRG23261020220537716 6107758180 27/10/2022 Jahera Khatun Jahera Khatun 3002005029WL0063365 00354 PUNB0164820 1272 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 TR3002005029_271022APB_FTO_143637 3002005029NRG23261020220538014 6107758174 27/10/2022 Rama Sarkar Rama Sarkar 3002005029WL0063381 00354 PUNB0164820 1272 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 TR3002005029_300123APB_FTO_219222 3002005029NRG23300120230991746 0147894177 30/01/2023 Rup Mia Rup Mia 3002005029WL0089846 00458 UTBI0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
5883 TR3002005029_300822APB_FTO_99978 3002005029NRG23300820220344020 4399068841 30/08/2022 Jahera Khatun Jahera Khatun 3002005029WL0050285 00354 PUNB0164820 1272 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 TR3002005029_300822APB_FTO_99978 3002005029NRG23300820220344197 4399068853 30/08/2022 Rama Sarkar Rama Sarkar 3002005029WL0050295 00354 PUNB0164820 1272 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 TR3002005029_310123APB_FTO_220777 3002005029NRG23310120231007826 0149602326 31/01/2023 Chikan Tripura Chikan Tripura 3002005029WL0090540 00354 PUNB0164820 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 TR3002007_310123FTO_220310 3002007042NRG23280120230990169 0147989637 31/01/2023 Rafik Miya Rafik Miya 3002007042WL0089741 00458 PUNB0RRBTGB 3180 27/03/2023 No Such Account
5887 TR3002007_310123FTO_220310 3002007042NRG23280120230990248 0147989657 31/01/2023 Julfu Mia Julfu Mia 3002007042WL0089749 00458 UTBI0RRBTGB 3180 27/03/2023 Account closed
5888 TR3002007_310123FTO_220310 3002007042NRG23280120230990249 0147989634 31/01/2023 Jitendra Tripura Jitendra Tripura 3002007042WL0089749 00458 PUNB0RRBTGB 3180 27/03/2023 No Such Account
5889 TR3002007_041122FTO_149406 3002007043NRG23041120220585655 6417396349 04/11/2022 MISS RINA DEBNATH MISS RINA DEBNATH 3002007WL0066999 00458 PUNB0RRBTGB 3392 12/11/2022 No Such Account
5890 TR3002007_110822APB_FTO_87088 3002007043NRG23110820220293217 4028706823 11/08/2022 Sabita Mitra Sabita Mitra 3002007043WL0044801 00459 ICIC00TSCBL 3392 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 TR3002007_181022APB_FTO_140724 3002007043NRG23181020220528915 5939024734 18/10/2022 MRS GANDHA RANI NOATIA MRS GANDHA RANI NOATIA 3002007043WL0062464 00458 PUNB0RRBTGB 3392 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 TR3002007_200822FTO_93871 3002007043NRG23200820220319954 4230370966 20/08/2022 MS PRIYA BALA DEBBARMA MS PRIYA BALA DEBBARMA 3002007043WL0047653 00458 UTBI0RRBTGB 3392 27/08/2022 No Such Account
5893 TR3002007_200822FTO_93871 3002007043NRG23200820220319955 4230370967 20/08/2022 MR DHARMENDRA DEBBARMA MR DHARMENDRA DEBBARMA 3002007043WL0047653 00458 UTBI0RRBTGB 3392 27/08/2022 No Such Account
5894 TR3002007_231222APB_FTO_189641 3002007043NRG23231220220806981 7472042314 23/12/2022 MRS KIRAN BALA PAL MRS KIRAN BALA PAL 3002007043WL0080404 00459 ICIC00TSCBL 2870 28/12/2022 Account closed
5895 TR3002007_280922APB_FTO_131545 3002007043NRG23280920220489974 5130450029 28/09/2022 Badalkanya Debbarma Badalkanya Debbarma 3002007043WL0059815 00468 UBIN0566390 3392 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 TR3002007_280922APB_FTO_131545 3002007043NRG23280920220489978 5130450024 28/09/2022 Kumodh Debnath Kumodh Debnath 3002007043WL0059815 00468 UBIN0566390 3392 01/10/2022 Account closed
5897 TR3002007_280922APB_FTO_131545 3002007043NRG23280920220490075 5130450010 28/09/2022 MRS GANDHA RANI NOATIA MRS GANDHA RANI NOATIA 3002007043WL0059827 00458 PUNB0RRBTGB 2544 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 TR3002012_110722APB_FTO_53348 3002007045NRG23110720220170932 3137478115 11/07/2022 Angchala Mog Angchala Mog 3002007045WL0030429 00354 PUNB0RRBTGB 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 TR3002005028_161122APB_FTO_157354 3002005028NRG23161120220633741 6618356402 16/11/2022 Pulin Shil Pulin Shil 3002005028WL0069998 00458 PUNB0RRBTGB 1140 24/11/2022 Aadhaar Number not Mapped to Account Number
5900 TR3002005028_161222FTO_183125 3002005028NRG23161220220769298 7364803343 16/12/2022 Kajal Baidya Kajal Baidya 3002005028WL0078327 00354 PUNB0215820 1272 23/12/2022 No Such Account
5901 TR3002005028_170123APB_FTO_211120 3002005028NRG23170120230928148 8129008641 17/01/2023 Shobha Paul Shobha Paul 3002005028WL0087014 00458 UTBI0RRBTGB 1140 24/01/2023 Aadhaar Number not Mapped to Account Number
5902 TR3002005028_270922APB_FTO_130568 3002005028NRG23270920220480004 5132225235 27/09/2022 Dilip Tripura Dilip Tripura 3002005028WL0059111 00458 UTBI0RRBTGB 190 01/10/2022 Aadhaar Number not Mapped to Account Number
5903 TR3002005028_270922APB_FTO_130568 3002005028NRG23270920220480014 5132225234 27/09/2022 Anil Tripura Anil Tripura 3002005028WL0059111 00458 UTBI0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
5904 TR3002005028_310323FTO_242108 3002005028NRG23300320231107058 1236538997 31/03/2023 Sunil Chandra Nag Sunil Chandra Nag 3002005WL0096154 00354 PUNB0215820 760 05/05/2023 No Such Account
5905 TR3002005028_310323FTO_242108 3002005028NRG23300320231107066 1236538999 31/03/2023 Santosh Gope Santosh Gope 3002005WL0096154 00458 PUNB0RRBTGB 2120 05/05/2023 Account closed
5906 TR3002005029_011222APB_FTO_170198 3002005029NRG23011220220707960 7023522519 01/12/2022 Kamala Nama Kamala Nama 3002005029WL0074431 00354 PUNB0164820 760 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 TR3002005029_101122FTO_152567 3002005029NRG23101120220602677 6495570069 10/11/2022 Akash Nama Akash Nama 3002005029WL0068034 00458 PUNB0RRBTGB 1696 17/11/2022 No Such Account
5908 TR3002010049_221122APB_FTO_161810 3002010049NRG23221120220659453 6675750281 22/11/2022 MR HIRA MANIK TRIPURA MR HIRA MANIK TRIPURA 3002010049WL0071502 00458 PUNB0RRBTGB 1206 26/11/2022 Account closed
5909 TR3002010049_221122APB_FTO_161810 3002010049NRG23221120220659454 6675750282 22/11/2022 MR SURENDRA TRIPURA MR SURENDRA TRIPURA 3002010049WL0071502 00458 PUNB0RRBTGB 1206 26/11/2022 Account closed
5910 TR3002007_031222FTO_173253 3002007037NRG23031220220724255 7137752557 03/12/2022 Ajufa Bibi Ajufa Bibi 3002007037WL0075389 00458 PUNB0RRBTGB 2400 12/12/2022 No Such Account
5911 TR3002012_130722APB_FTO_56907 3002007038NRG23120720220180619 3186677460 13/07/2022 Mongchaifru Mog Mongchaifru Mog 3002007038WL0031615 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 TR3002012_130722APB_FTO_56907 3002007038NRG23120720220180625 3186677438 13/07/2022 Abiram Tripura Abiram Tripura 3002007038WL0031615 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 TR3002007_280323APB_FTO_237367 3002007039NRG23280320231089798 0500802275 28/03/2023 MR HLATHOAI MOG MR HLATHOAI MOG 3002007039WL095437 00458 PUNB0RRBTGB 1400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 TR3002007_311022FTO_146497 3002007039NRG23311020220561209 6156449164 31/10/2022 Thuibai Mog Thuibai Mog 3002007039WL0065228 00458 UTBI0RRBTGB 1200 07/11/2022 Account closed
5915 TR3002007_311022FTO_146497 3002007039NRG23311020220565546 6156448957 31/10/2022 Manglacing Mog Manglacing Mog 3002007039WL0065574 00458 UTBI0RRBTGB 200 07/11/2022 Account closed
5916 TR3002007_030822FTO_80477 3002007042NRG23030820220268628 3839970130 03/08/2022 Oyakhiti Debbarma Reang Oyakhiti Debbarma Reang 3002007WL0041835 00458 PUNB0RRBTGB 2222 10/08/2022 No Such Account
5917 TR3002007_140922FTO_112226 3002007042NRG23140920220401618 5124168734 14/09/2022 Oyakhiti Debbarma Reang Oyakhiti Debbarma Reang 3002007WL0054663 00458 PUNB0RRBTGB 2222 01/10/2022 No Such Account
5918 TR3002007_271222APB_FTO_192616 3002007042NRG23271220220824221 27/12/2022 Chabela Reang Chabela Reang 3002007042WL0081336 00458 UTBI0RRBTGB 2376 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 TR3002007_310123APB_FTO_220312 3002007042NRG23280120230990157 0147995600 31/01/2023 Photo Bala Jamatia Photo Bala Jamatia 3002007042WL0089740 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
5920 TR3002007_310123APB_FTO_220312 3002007042NRG23280120230990295 0147995741 31/01/2023 MRS ANWARA KHATUN BEGAM MRS ANWARA KHATUN BEGAM 3002007042WL0089750 00459 ICIC00TSCBL 1800 27/03/2023 Account closed
5921 TR3002007_291122APB_FTO_168210 3002007042NRG23291120220692068 6847827991 29/11/2022 Samacharan Reang Samacharan Reang 3002007042WL0073519 00458 PUNB0RRBTGB 3180 03/12/2022 Aadhaar Number not Mapped to Account Number
5922 TR3002007_310123APB_FTO_220312 3002007042NRG23300120230993441 0147995760 31/01/2023 Abhiram Jamatia Abhiram Jamatia 3002007042WL0089931 00415 SBIN0006487 2400 27/03/2023 Aadhaar Number not Mapped to Account Number
5923 TR3002007_131022APB_FTO_138753 3002007043NRG23131020220525145 5844251189 13/10/2022 Badalkanya Debbarma Badalkanya Debbarma 3002007043WL0062019 00468 UBIN0566390 3392 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 TR3002007_180123APB_FTO_212456 3002007043NRG23180120230937202 0147818057 18/01/2023 MS PADMASREE DEBBARMA MS PADMASREE DEBBARMA 3002007043WL0087358 00468 UBIN0566390 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 TR3002007_180123APB_FTO_212456 3002007043NRG23180120230937386 0147818050 18/01/2023 MS JESHTHA LAXMI NOATIA MS JESHTHA LAXMI NOATIA 3002007043WL0087366 00468 UBIN0566390 3392 27/03/2023 Account closed
5926 TR3002007_221122APB_FTO_162527 3002007043NRG23221120220661999 6675740514 22/11/2022 Rajkanya Noatia Rajkanya Noatia 3002007043WL0071646 00458 PUNB0RRBTGB 3392 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 TR3002012_060622APB_FTO_25123 3002007045NRG23020620220047344 2487048543 06/06/2022 Ananta Tripura Ananta Tripura 3002007045WL0012471 00354 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 TR3002012_060622APB_FTO_25123 3002007045NRG23020620220047346 2487048542 06/06/2022 Angchala Mog Angchala Mog 3002007045WL0012472 00354 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 TR3002005025_020822APB_FTO_79292 3002005025NRG23020820220264821 3720726422 02/08/2022 Jogal Shil Jogal Shil 3002005025WL0041398 00354 PUNB0120220 1060 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 TR3002005025_020822APB_FTO_79292 3002005025NRG23020820220264824 3720726440 02/08/2022 Kanak Shil Kanak Shil 3002005025WL0041398 00354 PUNB0120220 1060 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 TR3002005025_020822APB_FTO_79292 3002005025NRG23020820220264865 3720726434 02/08/2022 Renubala Das Renubala Das 3002005025WL0041403 00354 PUNB0120220 1060 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 TR3002005025_050722APB_FTO_48213 3002005025NRG23040720220141600 2916932666 05/07/2022 Jogal Shil Jogal Shil 3002005025WL0026144 00354 PUNB0120220 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 TR3002005025_050722APB_FTO_48213 3002005025NRG23040720220143510 2916932659 05/07/2022 Kanak Shil Kanak Shil 3002005025WL0026423 00354 PUNB0120220 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 TR3002005025_260922APB_FTO_127531 3002005025NRG23240920220463447 5232202834 26/09/2022 Jhutan Debnath Jhutan Debnath 3002005025WL0058300 00354 PUNB0120220 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 TR3002005_060123FTO_201760 3002005027NRG23060120230885121 7854435560 06/01/2023 Shyamal Tripura Shyamal Tripura 3002005027WL0084366 00458 PUNB0RRBTGB 1272 12/01/2023 No Such Account
5936 TR3002005_081122APB_FTO_151510 3002005027NRG23071120220592813 6455997337 08/11/2022 Narayan Tripura Narayan Tripura 3002005027WL0067490 00458 PUNB0RRBTGB 848 15/11/2022 Aadhaar Number not Mapped to Account Number
5937 TR3002005_290822APB_FTO_98706 3002005027NRG23260820220334520 4399063164 29/08/2022 Narayan Tripura Narayan Tripura 3002005027WL0049125 00458 PUNB0RRBTGB 848 02/09/2022 Aadhaar Number not Mapped to Account Number
5938 TR3002005_290822APB_FTO_98706 3002005027NRG23260820220334526 4399063136 29/08/2022 Kamasree Tripura Kamasree Tripura 3002005027WL0049126 00458 PUNB0RRBTGB 848 02/09/2022 Aadhaar Number not Mapped to Account Number
5939 TR3002005028_151222APB_FTO_182199 3002005028NRG23151220220764442 7342313973 15/12/2022 Kanan Ghope Kanan Ghope 3002005028WL0078012 00458 UTBI0RRBTGB 1272 21/12/2022 Aadhaar Number not Mapped to Account Number
5940 TR3002005028_170123APB_FTO_211137 3002005028NRG23170120230930431 8129020593 17/01/2023 Ashoke Ch. Paul Ashoke Ch. Paul 3002005028WL0087088 00354 PUNB0215820 950 24/01/2023 Account closed
5941 TR3002005028_170123APB_FTO_211137 3002005028NRG23170120230930459 8129020691 17/01/2023 Rabi Das Rabi Das 3002005028WL0087088 00354 PUNB0215820 950 24/01/2023 Aadhaar Number not Mapped to Account Number
5942 TR3002005028_291222APB_FTO_194352 3002005028NRG23291220220839673 29/12/2022 Kanan Ghope Kanan Ghope 3002005028WL0082141 00458 UTBI0RRBTGB 1272 03/01/2023 Aadhaar Number not Mapped to Account Number
5943 TR3002005029_180123FTO_211937 3002005029NRG23180120230934322 0147761403 18/01/2023 Uday Roy Uday Roy 3002005029WL0087211 00354 PUNB0164820 1272 27/03/2023 No Such Account
5944 TR3002005029_030123APB_FTO_197984 3002005029NRG23311220220852504 N01230011E7E5 03/01/2023 Jahenara Khatun Jahenara Khatun 3002005029WL0082919 00458 UTBI0RRBTGB 950 07/01/2023 Aadhaar Number not Mapped to Account Number
5945 TR3002005_201222APB_FTO_186482 3002005030NRG23201220220783707 7441544740 20/12/2022 Bhulu Rani Shil Bhulu Rani Shil 3002005030WL0079293 00354 PUNB0120220 960 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 TR3002005_201222APB_FTO_186482 3002005030NRG23201220220783730 7441544763 20/12/2022 Dhananjoy Debnath Dhananjoy Debnath 3002005030WL0079293 00354 PUNB0120220 960 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 TR3002005031_120822APB_FTO_88600 3002005031NRG23120820220296664 4118715007 12/08/2022 Kajal Rani Dey Kajal Rani Dey 3002005031WL0045197 00354 PUNB0164820 1272 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 TR3002005031_211222APB_FTO_187545 3002005031NRG23201220220789974 7470024972 21/12/2022 Nikhil Ch. Sen Nikhil Ch. Sen 3002005031WL0079606 00458 UTBI0RRBTGB 1152 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 TR3002013_021122APB_FTO_148224 3002010042NRG23021120220578985 6354664631 02/11/2022 Kamal Laxmi Tripura Kamal Laxmi Tripura 3002010042WL0066582 00458 UTBI0RRBTGB 1104 11/11/2022 A/c Blocked or Frozen
5950 TR3002013_021122APB_FTO_148224 3002010042NRG23021120220579035 6354664637 02/11/2022 Ajitlaxmi Tripura Ajitlaxmi Tripura 3002010042WL0066582 00458 UTBI0RRBTGB 1104 11/11/2022 A/c Blocked or Frozen
5951 TR3002013_070922APB_FTO_106558 3002010042NRG23060920220370887 4645850439 07/09/2022 Chanda Mala Tripura Chanda Mala Tripura 3002010042WL0052624 00458 UTBI0RRBTGB 900 12/09/2022 Aadhaar Number not Mapped to Account Number
5952 TR3002013_070922APB_FTO_106558 3002010042NRG23060920220370889 4645850453 07/09/2022 Raj Mala Tripura Raj Mala Tripura 3002010042WL0052624 00458 UTBI0RRBTGB 720 12/09/2022 Aadhaar Number not Mapped to Account Number
5953 TR3002013_070922APB_FTO_106558 3002010042NRG23060920220370908 4645850431 07/09/2022 Chikakti Tripura Chikakti Tripura 3002010042WL0052624 00458 UTBI0RRBTGB 900 12/09/2022 A/c Blocked or Frozen
5954 TR3002013_170922APB_FTO_116959 3002010042NRG23160920220415398 5130479694 17/09/2022 Rangila Tripura Rangila Tripura 3002010042WL0055576 00458 UTBI0RRBTGB 920 01/10/2022 A/c Blocked or Frozen
5955 TR3002013_230622FTO_39696 3002010042NRG23230620220097268 2564049980 23/06/2022 Khiran Mala Tripura Khiran Mala Tripura 3002010042WL0019575 00458 PUNB0RRBTGB 1710 30/06/2022 No Such Account
5956 TR3002013_291122APB_FTO_167321 3002010042NRG23281120220688184 6847820823 29/11/2022 Rangila Tripura Rangila Tripura 3002010042WL0073331 00458 PUNB0RRBTGB 930 03/12/2022 A/c Blocked or Frozen
5957 TR3002013_030123APB_FTO_198998 3002010043NRG23030120230866706 7718225066 03/01/2023 Amula Kr. Tripura Amula Kr. Tripura 3002010043WL0083558 00459 ICIC00TSCBL 1060 06/01/2023 Account closed
5958 TR3002013_170123APB_FTO_211484 3002010043NRG23130120230912399 8130156451 17/01/2023 Rajmala Tripura Rajmala Tripura 3002010043WL0086112 00459 ICIC00TSCBL 2120 24/01/2023 A/c Blocked or Frozen
5959 TR3002010044_150722APB_FTO_59739 3002010044NRG23150720220194912 3195017502 15/07/2022 Mala Kr. Tripura Mala Kr. Tripura 3002010044WL0033349 00459 ICIC00TSCBL 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
5960 TR3002010044_271222APB_FTO_191806 3002010044NRG23271220220823617 27/12/2022 MR TARAN TRIPURA MR TARAN TRIPURA 3002010044WL0081319 00458 PUNB0RRBTGB 1060 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 TR3002010044_271222APB_FTO_191806 3002010044NRG23271220220823676 27/12/2022 MALA KR TRIPURA MALA KR TRIPURA 3002010044WL0081321 00459 ICIC00TSCBL 1060 03/01/2023 Aadhaar Number not Mapped to Account Number
5962 TR3002010046_051222APB_FTO_174005 3002010046NRG23051220220728589 7065099020 05/12/2022 MR SUBODH DEBNATH MR SUBODH DEBNATH 3002010046WL0075642 00458 PUNB0RRBTGB 1005 10/12/2022 Aadhaar Number not Mapped to Account Number
5963 TR3002010046_171122APB_FTO_158307 3002010046NRG23171120220640226 6637036085 17/11/2022 Shipra Debnath Shipra Debnath 3002010046WL0070266 00458 UTBI0RRBTGB 1005 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 TR3002010047_210123APB_FTO_214706 3002010047NRG23210120230952321 0147974737 21/01/2023 Gouranga Tripura Gouranga Tripura 3002010047WL0088132 00459 ICIC00TSCBL 2120 27/03/2023 Account closed
5965 TR3002005022_160722APB_FTO_61019 3002005022NRG23140720220187038 3198325335 16/07/2022 Babul Tripura Babul Tripura 3002005022WL0032301 00354 PUNB0164820 848 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 TR3002005022_160722APB_FTO_61019 3002005022NRG23140720220187096 3198325330 16/07/2022 Bacchu Miah Bacchu Miah 3002005022WL0032306 00354 PUNB0164820 848 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 TR3002005022_160722APB_FTO_61019 3002005022NRG23140720220187117 3198325312 16/07/2022 Rakhal Debnath Rakhal Debnath 3002005022WL0032308 00354 PUNB0164820 848 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 TR3002005022_160722APB_FTO_61019 3002005022NRG23140720220187137 3198325359 16/07/2022 Laxmi kanya Tripura. Laxmi kanya Tripura. 3002005022WL0032309 00354 PUNB0164820 848 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 TR3002005022_160722APB_FTO_61019 3002005022NRG23140720220187217 3198325429 16/07/2022 Abdul Rahaman Abdul Rahaman 3002005022WL0032316 00354 PUNB0164820 848 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 TR3002005022_040123APB_FTO_199170 3002005022NRG23020120230863128 7795557126 04/01/2023 Sandhya Das Sandhya Das 3002005022WL0083408 00354 PUNB0164820 950 10/01/2023 Account closed
5971 TR3002005022_040123APB_FTO_199170 3002005022NRG23020120230863136 7795557102 04/01/2023 Sabita Debnath Sabita Debnath 3002005022WL0083408 00458 UTBI0RRBTGB 950 10/01/2023 A/c Blocked or Frozen
5972 TR3002005022_031222APB_FTO_173038 3002005022NRG23031220220724395 7135135349 03/12/2022 Soma Saha Soma Saha 3002005022WL0075394 00354 PUNB0164820 945 12/12/2022 A/c Blocked or Frozen
5973 TR3002005022_120123APB_FTO_207025 3002005022NRG23110120230903630 0147833164 12/01/2023 Soma Saha Soma Saha 3002005022WL0085558 00354 PUNB0164820 760 27/03/2023 A/c Blocked or Frozen
5974 TR3002005022_120123APB_FTO_207025 3002005022NRG23110120230903633 0147833197 12/01/2023 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL0085558 00458 PUNB0RRBTGB 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 TR3002005022_120123APB_FTO_207025 3002005022NRG23110120230903642 0147833183 12/01/2023 Goutam Dey Goutam Dey 3002005022WL0085558 00458 PUNB0RRBTGB 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 TR3002005022_271222APB_FTO_191780 3002005022NRG23261220220820121 27/12/2022 Sumitra Rani Dey Sumitra Rani Dey 3002005022WL0081115 00458 PUNB0RRBTGB 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 TR3002005022_271222APB_FTO_191780 3002005022NRG23261220220820130 27/12/2022 Goutam Dey Goutam Dey 3002005022WL0081115 00458 PUNB0RRBTGB 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 TR3002005025_240822FTO_96379 3002005025NRG22240820221692097 4277805271 24/08/2022 Sobha Rani Tripura Sobha Rani Tripura 3002005WL0069148 00354 PUNB0120220 570 30/08/2022 No Such Account
5979 TR3002005025_240822FTO_96379 3002005025NRG22240820221692110 4277805257 24/08/2022 Shikha Bhil Shikha Bhil 3002005WL0069148 00354 PUNB0120220 378 30/08/2022 No Such Account
5980 TR3002005025_231122APB_FTO_163316 3002005025NRG23231120220664477 6675751577 23/11/2022 Parul Bala Shom Parul Bala Shom 3002005025WL0071839 00354 PUNB0120220 1140 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 TR3002005025_231122APB_FTO_163316 3002005025NRG23231120220664494 6675751563 23/11/2022 Krishnadhan Debnath Krishnadhan Debnath 3002005025WL0071839 00354 PUNB0120220 1140 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 TR3002005025_250123APB_FTO_217048 3002005025NRG23240120230970230 0147852079 25/01/2023 Rabindra Debnath Rabindra Debnath 3002005025WL0088949 00354 PUNB0120220 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 TR3002005025_250123APB_FTO_217048 3002005025NRG23240120230970261 0147852088 25/01/2023 Sadhan Debnath Sadhan Debnath 3002005025WL0088949 00354 PUNB0120220 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 TR3002005025_250123APB_FTO_217048 3002005025NRG23240120230970272 0147851974 25/01/2023 Laxmi Bala Das Laxmi Bala Das 3002005025WL0088949 00354 PUNB0120220 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 TR3002005025_250123APB_FTO_217048 3002005025NRG23240120230970316 0147852001 25/01/2023 Anjali Debnath Anjali Debnath 3002005025WL0088949 00354 PUNB0120220 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 TR3002005025_260922APB_FTO_127510 3002005025NRG23240920220463345 5238657838 26/09/2022 Parul Bala Shom Parul Bala Shom 3002005025WL0058299 00354 PUNB0120220 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 TR3002005025_260922APB_FTO_127510 3002005025NRG23240920220463358 5238657839 26/09/2022 Krishnadhan Debnath Krishnadhan Debnath 3002005025WL0058299 00354 PUNB0120220 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 TR3002010045_051122FTO_149920 3002010045NRG23051120220587552 6417391717 05/11/2022 NAYANJOY TRIPURA NAYANJOY TRIPURA 3002010045WL0067180 00458 PUNB0RRBTGB 1773 12/11/2022 No Such Account
5989 TR3002010045_100822APB_FTO_86007 3002010045NRG23100820220288443 4027077698 10/08/2022 Habirang Tripura Habirang Tripura 3002010045WL0044254 00459 ICIC00TSCBL 1365 19/08/2022 Aadhaar Number not Mapped to Account Number
5990 TR3002010046_191122APB_FTO_160208 3002010046NRG23191120220649505 6655316130 19/11/2022 Kanika Tripura Kanika Tripura 3002010046WL0070762 00458 UTBI0RRBTGB 1005 25/11/2022 A/c Blocked or Frozen
5991 TR3002010046_191122APB_FTO_160208 3002010046NRG23191120220649506 6655316131 19/11/2022 Kanika Tripura Kanika Tripura 3002010046WL0070762 00458 UTBI0RRBTGB 603 25/11/2022 A/c Blocked or Frozen
5992 TR3002010046_191122APB_FTO_160208 3002010046NRG23191120220649515 6655316118 19/11/2022 Jyotsna Tripura Jyotsna Tripura 3002010046WL0070762 00458 UTBI0RRBTGB 1005 25/11/2022 Aadhaar Number not Mapped to Account Number
5993 TR3002010046_191122APB_FTO_160208 3002010046NRG23191120220649516 6655316119 19/11/2022 Jyotsna Tripura Jyotsna Tripura 3002010046WL0070762 00458 UTBI0RRBTGB 603 25/11/2022 Aadhaar Number not Mapped to Account Number
5994 TR3002010046_191122APB_FTO_160208 3002010046NRG23191120220649567 6655316154 19/11/2022 Bidimala Tripura Bidimala Tripura 3002010046WL0070762 00458 UTBI0RRBTGB 1005 25/11/2022 A/c Blocked or Frozen
5995 TR3002010046_191122APB_FTO_160208 3002010046NRG23191120220649568 6655316155 19/11/2022 Bidimala Tripura Bidimala Tripura 3002010046WL0070762 00458 UTBI0RRBTGB 603 25/11/2022 A/c Blocked or Frozen
5996 TR3002010047_130922APB_FTO_111425 3002010047NRG23130920220394614 5130422915 13/09/2022 Sovamala Tripura Sovamala Tripura 3002010047WL0054351 00459 ICIC00TSCBL 2332 01/10/2022 A/c Blocked or Frozen
5997 TR3002010047_230922APB_FTO_126443 3002010047NRG23230920220458375 5132224540 23/09/2022 Sovamala Tripura Sovamala Tripura 3002010047WL0058091 00459 ICIC00TSCBL 2544 01/10/2022 A/c Blocked or Frozen
5998 TR3002010047_250123APB_FTO_217155 3002010047NRG23240120230963368 0147956296 25/01/2023 DHURGA MALA TRIPURA DHURGA MALA TRIPURA 3002010047WL0088669 00459 ICIC00TSCBL 1206 27/03/2023 A/c Blocked or Frozen
5999 TR3002010048_010822APB_FTO_77675 3002010048NRG23010820220257303 3595143217 01/08/2022 Chitta Ranjan Tripura Chitta Ranjan Tripura 3002010048WL0040643 00458 UTBI0RRBTGB 2544 04/08/2022 Aadhaar Number not Mapped to Account Number
6000 TR3002010048_311022APB_FTO_146698 3002010048NRG23311020220562307 6156836735 31/10/2022 Santirung Tripura Santirung Tripura 3002010048WL0065349 00458 UTBI0RRBTGB 804 07/11/2022 A/c Blocked or Frozen
6001 TR3002010048_311022APB_FTO_146698 3002010048NRG23311020220562317 6156836717 31/10/2022 JINDINA TRIPURA JINDINA TRIPURA 3002010048WL0065349 00354 PUNB0216020 804 07/11/2022 Aadhaar Number not Mapped to Account Number
6002 TR3002010048_311022APB_FTO_146698 3002010048NRG23311020220565286 6156836716 31/10/2022 CHITTARANJAN TRIPURA CHITTARANJAN TRIPURA 3002010048WL0065522 00354 PUNB0216020 2332 07/11/2022 Aadhaar Number not Mapped to Account Number
6003 TR3002007_161122FTO_157490 3002007039NRG23161120220632171 6618479780 16/11/2022 Parul Garo Parul Garo 3002007039WL0069923 00458 UTBI0RRBTGB 600 24/11/2022 Account closed
6004 TR3002007_161122FTO_157490 3002007039NRG23161120220632173 6618479755 16/11/2022 Pramila Garo Pramila Garo 3002007039WL0069923 00458 UTBI0RRBTGB 600 24/11/2022 Account closed
6005 TR3002007_031222APB_FTO_172857 3002007039NRG23301120220703977 7135138026 03/12/2022 Rangabala Debbarma Rangabala Debbarma 3002007039WL0074195 00458 UTBI0RRBTGB 800 12/12/2022 Aadhaar Number not Mapped to Account Number
6006 TR3002007_121222APB_FTO_178941 3002007043NRG23091220220745123 7321002561 12/12/2022 Kajalbala Jamatia Noatia Kajalbala Jamatia Noatia 3002007043WL0076707 00468 UBIN0566390 3392 20/12/2022 A/c Blocked or Frozen
6007 TR3002007_121222APB_FTO_178941 3002007043NRG23121220220750379 7321002553 12/12/2022 Daibaram Reang Daibaram Reang 3002007043WL0077130 00468 UBIN0566390 2050 20/12/2022 Account closed
6008 TR3002007_150223APB_FTO_224924 3002007043NRG23140220231034976 0149593666 15/02/2023 Kajalbala Jamatia Noatia Kajalbala Jamatia Noatia 3002007043WL092301 00468 UBIN0566390 3392 27/03/2023 A/c Blocked or Frozen
6009 TR3002007_150223APB_FTO_224924 3002007043NRG23140220231035515 0149593727 15/02/2023 MS PADMASREE DEBBARMA MS PADMASREE DEBBARMA 3002007043WL092384 00468 UBIN0566390 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 TR3002009_281122APB_FTO_166086 3002009000NRG23281120220679464 28/11/2022 Ganesh Tripura Ganesh Tripura 3002009WL0072857 00458 PUNB0RRBTGB 2120 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 TR3002005025_290922APB_FTO_132728 3002005025NRG23290920220495779 5238308111 29/09/2022 Jhutan Debnath Jhutan Debnath 3002005025WL0060105 00354 PUNB0120220 760 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 TR3002005028_030123APB_FTO_198063 3002005028NRG23311220220853567 N01230011E7B8 03/01/2023 Nibhu Rudra Paul Nibhu Rudra Paul 3002005028WL0082999 00354 PUNB0215820 1140 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 TR3002005028_030123APB_FTO_198063 3002005028NRG23311220220853599 N01230011E7BC 03/01/2023 Rabi Das Rabi Das 3002005028WL0082999 00354 PUNB0215820 1140 07/01/2023 Aadhaar Number not Mapped to Account Number
6014 TR3002005029_190722APB_FTO_64675 3002005029NRG23190720220208342 3272977551 19/07/2022 Rama Sarkar Rama Sarkar 3002005029WL0035244 00354 PUNB0164820 848 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 TR3002005029_200123APB_FTO_213586 3002005029NRG23200120230946011 0147924615 20/01/2023 Rup Mia Rup Mia 3002005029WL0087819 00458 UTBI0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
6016 TR3002005029_250123FTO_217369 3002005029NRG23250120230975760 0147765895 25/01/2023 Uday Roy Uday Roy 3002005029WL0089113 00354 PUNB0164820 1272 27/03/2023 No Such Account
6017 TR3002005029_271222APB_FTO_191824 3002005029NRG23261220220810004 27/12/2022 Chikan Tripura Chikan Tripura 3002005029WL0080664 00354 PUNB0164820 1272 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 TR3002005029_310123FTO_220772 3002005029NRG23310120231007862 0147990553 31/01/2023 Uday Roy Uday Roy 3002005029WL0090549 00354 PUNB0164820 1272 27/03/2023 No Such Account
6019 TR3002005029_310323FTO_242232 3002005029NRG23310320231110733 1236539155 31/03/2023 Rup Mia Rup Mia 3002005WL0096371 00458 PUNB0RRBTGB 1140 05/05/2023 A/c Blocked or Frozen
6020 TR3002012_020822FTO_79642 3002007038NRG22020820221685541 3720636046 02/08/2022 Krishna Hari Tripura Krishna Hari Tripura 3002007WL0069018 00458 UTBI0RRBTGB 3000 08/08/2022 Account closed
6021 TR3002012_020822FTO_79642 3002007038NRG22020820221685795 3720636126 02/08/2022 Rajyamala Tripura Rajyamala Tripura 3002007WL0069018 00458 UTBI0RRBTGB 3000 08/08/2022 Account closed
6022 TR3002012_300922APB_FTO_134755 3002007038NRG23300920220506941 5238318472 30/09/2022 Krajai Mog Krajai Mog 3002007038WL0060829 00458 UTBI0RRBTGB 2000 06/10/2022 Aadhaar Number not Mapped to Account Number
6023 TR3002007_311022APB_FTO_146525 3002007039NRG23311020220565532 6156841768 31/10/2022 MS MIU MOG MS MIU MOG 3002007039WL0065574 00458 PUNB0RRBTGB 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 TR3002012_040123APB_FTO_199556 3002007040NRG23030120230865222 7795561232 04/01/2023 Minarani Tripura Minarani Tripura 3002007040WL0083480 00458 UTBI0RRBTGB 390 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 TR3002007_080722FTO_50786 3002007042NRG23070720220155832 3037124326 08/07/2022 Ratanbhata Jamatia Ratanbhata Jamatia 3002007042WL0028459 00458 UTBI0RRBTGB 3180 13/07/2022 Account closed
6026 TR3002007_080722FTO_50786 3002007042NRG23070720220155861 3037124323 08/07/2022 Padmaram Reang Padmaram Reang 3002007042WL0028461 00458 UTBI0RRBTGB 3180 13/07/2022 Account closed
6027 TR3002007_140323APB_FTO_229719 3002007042NRG23100320231046349 0313289378 14/03/2023 Photo Bala Jamatia Photo Bala Jamatia 3002007042WL093469 00458 UTBI0RRBTGB 3180 30/03/2023 Aadhaar Number not Mapped to Account Number
6028 TR3002005029_310323FTO_242232 3002005029NRG23310320231110734 1236539156 31/03/2023 Rup Mia Rup Mia 3002005WL0096371 00458 PUNB0RRBTGB 1140 05/05/2023 A/c Blocked or Frozen
6029 TR3002005_020822APB_FTO_78831 3002005030NRG23010820220262355 3679401872 02/08/2022 Dipali Bala Shil Dipali Bala Shil 3002005030WL0041125 00354 PUNB0120220 950 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 TR3002005_020822APB_FTO_78831 3002005030NRG23010820220262364 3679401911 02/08/2022 Papiya Nama Das Papiya Nama Das 3002005030WL0041125 00354 PUNB0120220 950 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 TR3002005_140323APB_FTO_229103 3002005030NRG23130320231047266 0313273987 14/03/2023 Dulal Paul Dulal Paul 3002005030WL093578 00354 PUNB0120220 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 TR3002005031_150722APB_FTO_59501 3002005031NRG23150720220192172 3195019038 15/07/2022 Swapna Sarkar Dey Swapna Sarkar Dey 3002005031WL0032952 00354 PUNB0164820 636 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 TR3002012_010422FTO_59 3002007045NRG22310320221682666 0817136615 01/04/2022 Kaching Mog Kaching Mog 3002007045WL0068704 00458 UTBI0RRBTGB 2178 04/05/2022 Account closed
6034 TR3002005031_020522FTO_11357 3002005031NRG22020520221683644 1157540312 02/05/2022 Nikhil Das Nikhil Das 3002005WL0068825 00354 PUNB0164820 1520 13/05/2022 Account closed
6035 TR3002005031_200822APB_FTO_93157 3002005031NRG23200820220316438 4230737186 20/08/2022 Bimal Das Bimal Das 3002005031WL0047326 00415 SBIN0006093 1272 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 TR3002005031_200822APB_FTO_93157 3002005031NRG23200820220316524 4230737133 20/08/2022 Kajal Rani Dey Kajal Rani Dey 3002005031WL0047334 00354 PUNB0164820 1272 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 TR3002005032_171222APB_FTO_184261 3002005032NRG23171220220773843 7367354468 17/12/2022 Shima Das Malakar Shima Das Malakar 3002005032WL0078604 00458 UTBI0RRBTGB 950 23/12/2022 A/c Blocked or Frozen
6038 TR3002005032_271222APB_FTO_191572 3002005032NRG23241220220808180 27/12/2022 Sridam Mahajan Sridam Mahajan 3002005032WL0080434 00458 PUNB0RRBTGB 1140 03/01/2023 Aadhaar Number not Mapped to Account Number
6039 TR3002005032_301222APB_FTO_195464 3002005032NRG23301220220846719 30/12/2022 Sridam Mahajan Sridam Mahajan 3002005032WL0082492 00458 PUNB0RRBTGB 1140 03/01/2023 Aadhaar Number not Mapped to Account Number
6040 TR3002006_200123APB_FTO_214036 3002006000NRG23200120230949931 0147881996 20/01/2023 RAKHAL DAS RAKHAL DAS 3002006WL0088019 00354 PUNB0026120 1600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 TR3002006012_280622APB_FTO_43132 3002006000NRG23280620220121337 3022745335 28/06/2022 DILIP DEBNATH DILIP DEBNATH 3002006WL0022556 00354 PUNB0026120 1696 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 TR3002006012_280622APB_FTO_43132 3002006000NRG23280620220121423 3022745322 28/06/2022 MANORANJAN DEBNATH MANORANJAN DEBNATH 3002006WL0022564 00354 PUNB0026120 1696 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 TR3002006_160622APB_FTO_32839 3002006001NRG23160620220072245 2487147753 16/06/2022 PARITOSH DEBNATH PARITOSH DEBNATH 3002006001WL0016145 00459 ICIC00TSCBL 1696 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 TR3002006001_040323APB_FTO_227989 3002006001NRG23270220231042079 0312409796 04/03/2023 MRS SANJU PAL DAS WO PRAFULLA MRS SANJU PAL DAS WO PRAFULLA 3002006001WL093000 00459 ICIC00TSCBL 1484 30/03/2023 A/c Blocked or Frozen
6045 TR3002006001_040323APB_FTO_227989 3002006001NRG23270220231042090 0312409830 04/03/2023 SANKAR SHIL SANKAR SHIL 3002006001WL093001 00459 ICIC00TSCBL 1484 30/03/2023 Account closed
6046 TR3002006002_060522APB_FTO_12904 3002006002NRG23060520220015813 1268987620 06/05/2022 Abdul Malek Abdul Malek 3002006002WL0004878 00354 PUNB0026120 1484 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 TR3002006002_160422APB_FTO_6067 3002006002NRG23160420220000395 0820584280 16/04/2022 Abdul Malek Abdul Malek 3002006002WL0000132 00354 PUNB0026120 1272 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 TR3002006002_160422FTO_6070 3002006002NRG23160420220000441 0820149628 16/04/2022 Chaya Sen Chaya Sen 3002006002WL0000149 00354 PUNB0026120 1272 04/05/2022 No Such Account
6049 TR3002006003_010223APB_FTO_222002 3002006003NRG23010220231019138 0149615200 01/02/2023 MR CHATRA NARAYAN BISWAS MR CHATRA NARAYAN BISWAS 3002006003WL0090974 00458 PUNB0RRBTGB 1010 27/03/2023 Aadhaar Number not Mapped to Account Number
6050 TR3002006003_120922APB_FTO_110316 3002006003NRG23120920220389214 5122912041 12/09/2022 SWAPNA SHIL SWAPNA SHIL 3002006003WL0054015 00458 UTBI0RRBTGB 1005 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 TR3002006003_120922APB_FTO_110316 3002006003NRG23120920220389228 5122912035 12/09/2022 MISS PRANATI PAL MISS PRANATI PAL 3002006003WL0054015 00458 UTBI0RRBTGB 1005 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 TR3002006003_120922APB_FTO_110316 3002006003NRG23120920220389229 5122912023 12/09/2022 BABUL CHAKRABORTY BABUL CHAKRABORTY 3002006003WL0054015 00458 UTBI0RRBTGB 1005 01/10/2022 A/c Blocked or Frozen
6053 TR3002005031_150722FTO_59496 3002005031NRG23150720220192173 3194681179 15/07/2022 Srijib Dey . Srijib Dey . 3002005031WL0032952 00354 PUNB0164820 636 20/07/2022 No Such Account
6054 TR3002005031_150722APB_FTO_59501 3002005031NRG23150720220192178 3195019031 15/07/2022 Kajal Rani Dey Kajal Rani Dey 3002005031WL0032952 00354 PUNB0164820 636 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 TR3002005032_120822FTO_88454 3002005032NRG22120820221690909 4118281000 12/08/2022 Milan Debnath Milan Debnath 3002005WL0069106 00458 PUNB0RRBTGB 1520 24/08/2022 No Such Account
6056 TR3002005032_120822FTO_88454 3002005032NRG22120820221690913 4118281004 12/08/2022 Makhan Paul Makhan Paul 3002005WL0069106 00458 UTBI0RRBTGB 1900 24/08/2022 Account closed
6057 TR3002005032_011222APB_FTO_170746 3002005032NRG23011220220710069 7023521413 01/12/2022 Chaya Das Chaya Das 3002005032WL0074546 00458 PUNB0RRBTGB 950 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 TR3002005032_050722FTO_48256 3002005032NRG23050720220149628 2916217027 05/07/2022 Taranga Bala sarkar Taranga Bala sarkar 3002005WL0027380 00458 PUNB0RRBTGB 1060 08/07/2022 Account closed
6059 TR3002005032_050722FTO_48256 3002005032NRG23050720220149629 2916217028 05/07/2022 Hari Pada Shil Hari Pada Shil 3002005WL0027380 00458 PUNB0RRBTGB 1060 08/07/2022 Account closed
6060 TR3002005032_210323APB_FTO_233109 3002005032NRG23200320231068369 0309431858 21/03/2023 Shima Das Malakar Shima Das Malakar 3002005032WL094453 00458 PUNB0RRBTGB 950 30/03/2023 A/c Blocked or Frozen
6061 TR3002006012_091222APB_FTO_177850 3002006000NRG23091220220744623 7288736517 09/12/2022 bakul Bala Dey bakul Bala Dey 3002006WL0076685 00354 PUNB0026120 2544 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 TR3002006023_161222APB_FTO_183206 3002006000NRG23161220220769989 7367353858 16/12/2022 SMT DIPALI DAS SMT DIPALI DAS 3002006WL0078352 00459 ICIC00TSCBL 1020 23/12/2022 Account closed
6063 TR3002006003_190123APB_FTO_213027 3002006000NRG23190120230942066 0147925047 19/01/2023 NIHAR BALA BAIYA NIHAR BALA BAIYA 3002006WL0087581 00458 UTBI0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
6064 TR3002006008_311222APB_FTO_196827 3002006000NRG23311220220858075 7716817705 31/12/2022 MISS DEBI MALLA MISS DEBI MALLA 3002006WL0083210 00458 PUNB0RRBTGB 1182 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 TR3002006001_130123APB_FTO_208652 3002006001NRG23130120230912131 0147835054 13/01/2023 BHAGABATI SUKLADAS BHAGABATI SUKLADAS 3002006001WL0086101 00459 ICIC00TSCBL 1000 27/03/2023 A/c Blocked or Frozen
6066 TR3002006001_190922APB_FTO_118209 3002006001NRG23190920220420522 5130500413 19/09/2022 APARNA DAS APARNA DAS 3002006001WL0055924 00458 PUNB0RRBTGB 1414 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 TR3002006002_030123APB_FTO_198451 3002006002NRG23030120230870051 N01230014D1DA 03/01/2023 HALUFA BEGAM HALUFA BEGAM 3002006002WL0083741 00048 BKID0005093 1188 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 TR3002006002_030123APB_FTO_198451 3002006002NRG23030120230870055 N01230014D1CE 03/01/2023 CHOUDHURY MIA CHOUDHURY MIA 3002006002WL0083741 00354 PUNB0026120 990 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 TR3002006002_100822APB_FTO_85654 3002006002NRG23100820220287311 4027078147 10/08/2022 Hanufa Begam Hanufa Begam 3002006002WL0044048 00354 PUNB0026120 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 TR3002006002_100822APB_FTO_85654 3002006002NRG23100820220287322 4027078159 10/08/2022 Choudhury Mia Choudhury Mia 3002006002WL0044048 00354 PUNB0026120 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 TR3002006002_100822APB_FTO_85654 3002006002NRG23100820220287331 4027078155 10/08/2022 Rahima Khatun Rahima Khatun 3002006002WL0044048 00354 PUNB0026120 1400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 TR3002006003_031122APB_FTO_148848 3002006003NRG23031120220582322 6417655031 03/11/2022 SUBRATA BAIDYA SUBRATA BAIDYA 3002006003WL0066809 00458 UTBI0RRBTGB 1206 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 TR3002005029_030123APB_FTO_198047 3002005029NRG23311220220852698 N01230011E5D6 03/01/2023 Chikan Tripura Chikan Tripura 3002005029WL0082926 00354 PUNB0164820 1060 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 TR3002005_140922APB_FTO_112507 3002005030NRG23130920220398213 5122123976 14/09/2022 Arjun Debnath Arjun Debnath 3002005030WL0054487 00354 PUNB0120220 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 TR3002005_151222APB_FTO_181741 3002005030NRG23141220220763478 7342316932 15/12/2022 Biswajit Paul Biswajit Paul 3002005030WL0077948 00354 PUNB0120220 760 21/12/2022 Account closed
6076 TR3002005032_090123APB_FTO_204511 3002005032NRG23090120230896314 7854924181 09/01/2023 Chaya Das Chaya Das 3002005032WL0085127 00458 PUNB0RRBTGB 1140 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 TR3002005032_141122APB_FTO_155105 3002005032NRG23141120220619066 6549714307 14/11/2022 Chaya Das Chaya Das 3002005032WL0069112 00458 UTBI0RRBTGB 760 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 TR3002005032_160123APB_FTO_210000 3002005032NRG23160120230920302 0147931036 16/01/2023 Dilip Das Dilip Das 3002005032WL0086533 00458 UTBI0RRBTGB 950 27/03/2023 Aadhaar Number not Mapped to Account Number
6079 TR3002005032_160123APB_FTO_210007 3002005032NRG23160120230920317 0147928590 16/01/2023 Shima Das Malakar Shima Das Malakar 3002005032WL0086534 00458 PUNB0RRBTGB 950 27/03/2023 A/c Blocked or Frozen
6080 TR3002005032_160123APB_FTO_210007 3002005032NRG23160120230920333 0147928598 16/01/2023 Chaya Das Chaya Das 3002005032WL0086534 00458 PUNB0RRBTGB 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 TR3002005032_271222APB_FTO_191574 3002005032NRG23241220220808253 27/12/2022 Shima Das Malakar Shima Das Malakar 3002005032WL0080435 00458 UTBI0RRBTGB 1140 03/01/2023 A/c Blocked or Frozen
6082 TR3002006012_010822APB_FTO_78484 3002006000NRG23010820220261956 3631375776 01/08/2022 MANORANJAN DEBNATH MANORANJAN DEBNATH 3002006WL0041105 00354 PUNB0026120 2332 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 TR3002006012_010822APB_FTO_78484 3002006000NRG23010820220262112 3631375790 01/08/2022 DILIP DEBNATH DILIP DEBNATH 3002006WL0041113 00354 PUNB0026120 2332 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 TR3002006012_010822APB_FTO_78484 3002006000NRG23010820220262127 3631375791 01/08/2022 DULAL DEBNATH DULAL DEBNATH 3002006WL0041114 00354 PUNB0026120 2544 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 TR3002006012_230522APB_FTO_19831 3002006000NRG23230520220035558 1820366618 23/05/2022 DULAL DEBNATH DULAL DEBNATH 3002006WL0009516 00354 PUNB0026120 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 TR3002006012_230522APB_FTO_19831 3002006000NRG23230520220035589 1820366622 23/05/2022 MANORANJAN DEBNATH MANORANJAN DEBNATH 3002006WL0009519 00354 PUNB0026120 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 TR3002006012_250822FTO_97789 3002006000NRG23250820220332856 4314724913 25/08/2022 BAKUL DEY BAKUL DEY 3002006WL0048885 00078 CNRB0004148 2120 31/08/2022 No Such Account
6088 TR3002006007_291222APB_FTO_194817 3002006000NRG23291220220841433 29/12/2022 REKHA DEBNATH REKHA DEBNATH 3002006WL0082229 00458 UTBI0RRBTGB 1000 03/01/2023 A/c Blocked or Frozen
6089 TR3002006001_130123APB_FTO_208618 3002006001NRG23130120230911783 0147840638 13/01/2023 SHRI PARITOSH DEBNATH SHRI PARITOSH DEBNATH 3002006001WL0086091 00459 ICIC00TSCBL 603 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 TR3002006001_271222APB_FTO_191960 3002006001NRG23271220220826364 27/12/2022 BHAGABATI SUKLADAS BHAGABATI SUKLADAS 3002006001WL0081416 00459 ICIC00TSCBL 1224 03/01/2023 A/c Blocked or Frozen
6091 TR3002006_150622APB_FTO_31569 3002006002NRG23080620220052480 2484344018 15/06/2022 Hanufa Begam Hanufa Begam 3002006002WL0013168 00354 PUNB0026120 400 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 TR3002006002_111122APB_FTO_153344 3002006002NRG23091120220598958 6519256972 11/11/2022 HALUFA BEGAM HALUFA BEGAM 3002006002WL0067818 00048 BKID0005093 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 TR3002005028_071122APB_FTO_150771 3002005028NRG23071120220590849 6455982413 07/11/2022 Rekha Sen Rekha Sen 3002005028WL0067374 00458 UTBI0RRBTGB 1140 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 TR3002005028_071122APB_FTO_150771 3002005028NRG23071120220590875 6455982408 07/11/2022 Bimal shil Sharma Bimal shil Sharma 3002005028WL0067374 00458 PUNB0RRBTGB 1140 15/11/2022 Aadhaar Number not Mapped to Account Number
6095 TR3002005028_071122APB_FTO_150771 3002005028NRG23071120220590876 6455982431 07/11/2022 Pulin Shil Pulin Shil 3002005028WL0067374 00458 PUNB0RRBTGB 1140 15/11/2022 Aadhaar Number not Mapped to Account Number
6096 TR3002005028_071222APB_FTO_175853 3002005028NRG23071220220736093 7065094312 07/12/2022 Nibhu Rudra Paul Nibhu Rudra Paul 3002005028WL0076042 00458 UTBI0RRBTGB 760 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 TR3002005028_151222FTO_182195 3002005028NRG23151220220764404 7340999558 15/12/2022 Bisweswar Chakraborty Bisweswar Chakraborty 3002005028WL0078005 00354 PUNB0215820 1272 21/12/2022 No Such Account
6098 TR3002005028_160922APB_FTO_116157 3002005028NRG23160920220413712 5130507352 16/09/2022 Dilip Tripura Dilip Tripura 3002005028WL0055515 00458 UTBI0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
6099 TR3002005028_160922APB_FTO_116157 3002005028NRG23160920220413721 5130507353 16/09/2022 Anil Tripura Anil Tripura 3002005028WL0055515 00458 UTBI0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
6100 TR3002005028_231222APB_FTO_189039 3002005028NRG23231220220802309 7472031576 23/12/2022 Rabi Das Rabi Das 3002005028WL0080192 00458 UTBI0RRBTGB 760 28/12/2022 Aadhaar Number not Mapped to Account Number
6101 TR3002005028_291122APB_FTO_167884 3002005028NRG23291120220692490 6847814175 29/11/2022 Bimal shil Sharma Bimal shil Sharma 3002005028WL0073542 00458 PUNB0RRBTGB 1140 03/12/2022 Aadhaar Number not Mapped to Account Number
6102 TR3002005029_080922APB_FTO_107072 3002005029NRG23080920220376361 4742598794 08/09/2022 Jahera Khatun Jahera Khatun 3002005029WL0053095 00354 PUNB0164820 1272 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 TR3002005029_120123APB_FTO_207484 3002005029NRG23120120230905001 0147847118 12/01/2023 Chikan Tripura Chikan Tripura 3002005029WL0085651 00354 PUNB0164820 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 TR3002005029_180123APB_FTO_211940 3002005029NRG23180120230934300 0147813939 18/01/2023 Chikan Tripura Chikan Tripura 3002005029WL0087209 00354 PUNB0164820 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 TR3002005029_300323APB_FTO_238994 3002005029NRG23290320231100388 0493297108 30/03/2023 Rup Mia Rup Mia 3002005029WL095811 00458 UTBI0RRBTGB 950 03/04/2023 A/c Blocked or Frozen
6106 TR3002005_081122FTO_151450 3002005030NRG23081120220592993 6454441309 08/11/2022 Partha Debnath Partha Debnath 3002005030WL0067496 00354 PUNB0120220 1140 15/11/2022 No Such Account
6107 TR3002005_180722APB_FTO_63056 3002005030NRG23170720220200510 3304679672 18/07/2022 SuchitraShil SuchitraShil 3002005030WL0034180 00458 PUNB0RRBTGB 848 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 TR3002005_180722APB_FTO_63056 3002005030NRG23170720220200570 3304679671 18/07/2022 Prantosh Shil Sharma Prantosh Shil Sharma 3002005030WL0034182 00354 PUNB0120220 848 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 TR3002005031_160822APB_FTO_89538 3002005031NRG23130820220299324 4123341490 16/08/2022 Swapna Sarkar Dey Swapna Sarkar Dey 3002005031WL0045395 00354 PUNB0164820 1272 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 TR3002005031_270622APB_FTO_41843 3002005031NRG23230620220097536 2609485533 27/06/2022 Swapna Sarkar Dey Swapna Sarkar Dey 3002005031WL0019604 00354 PUNB0164820 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 TR3002005031_270622APB_FTO_41843 3002005031NRG23240620220106000 2609485510 27/06/2022 Kajal Rani Dey Kajal Rani Dey 3002005031WL0020736 00354 PUNB0164820 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 TR3002005031_270622APB_FTO_41843 3002005031NRG23240620220106007 2609485579 27/06/2022 Bimal Das Bimal Das 3002005031WL0020736 00415 SBIN0006093 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 TR3002005032_020522APB_FTO_11483 3002005032NRG23020520220012558 1157275973 02/05/2022 Taranga Bala sarkar Taranga Bala sarkar 3002005032WL0004036 00458 PUNB0RRBTGB 1060 13/05/2022 Aadhaar Number not Mapped to Account Number
6114 TR3002005032_020522APB_FTO_11483 3002005032NRG23020520220012569 1157275974 02/05/2022 Hari Pada Shil Hari Pada Shil 3002005032WL0004044 00458 PUNB0RRBTGB 1060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 TR3002005032_090123APB_FTO_203816 3002005032NRG23080120230892062 7854927002 09/01/2023 Sridam Mahajan Sridam Mahajan 3002005032WL0084836 00458 PUNB0RRBTGB 950 12/01/2023 Aadhaar Number not Mapped to Account Number
6116 TR3002005032_231122APB_FTO_162900 3002005032NRG23231120220663567 6675752278 23/11/2022 Chaya Das Chaya Das 3002005032WL0071772 00458 PUNB0RRBTGB 1140 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 TR3002006003_030123APB_FTO_197747 3002006000NRG23030120230867021 7854777785 03/01/2023 MRS INDUPRABHA DATTA MRS INDUPRABHA DATTA 3002006WL0083570 00458 PUNB0RRBTGB 404 12/01/2023 Aadhaar Number not Mapped to Account Number
6118 TR3002006023_091222APB_FTO_177854 3002006000NRG23091220220745061 7288735834 09/12/2022 LAXMI DATTA WO HARI PADA LAXMI DATTA WO HARI PADA 3002006WL0076703 00459 ICIC00TSCBL 1025 17/12/2022 Aadhaar Number not mapped to Account Number
6119 TR3002006023_091222APB_FTO_177854 3002006000NRG23091220220745063 7288735841 09/12/2022 MISS KAJAL BISWAS WO RANJIT MISS KAJAL BISWAS WO RANJIT 3002006WL0076703 00459 ICIC00TSCBL 615 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 TR3002006_150622APB_FTO_31581 3002006000NRG23140620220067362 2488361627 15/06/2022 RAKHAL SUTRADHAR RAKHAL SUTRADHAR 3002006WL0015169 00459 ICIC00TSCBL 1060 25/06/2022 Account closed
6121 TR3002006_260922APB_FTO_127896 3002006000NRG23260920220468068 5232052048 26/09/2022 RATNA BISWAS RATNA BISWAS 3002006WL0058583 00354 PUNB0026120 1182 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 TR3002006001_091122APB_FTO_151878 3002006001NRG23091120220600083 6495910115 09/11/2022 APARNA DAS APARNA DAS 3002006001WL0067880 00458 PUNB0RRBTGB 1020 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 TR3002006001_091122APB_FTO_151878 3002006001NRG23091120220600139 6495910089 09/11/2022 MISS SWAPNA GHOP WO JAHARLAL MISS SWAPNA GHOP WO JAHARLAL 3002006001WL0067880 00459 ICIC00TSCBL 1224 17/11/2022 Aadhaar Number not Mapped to Account Number
6124 TR3002006001_180123APB_FTO_211860 3002006001NRG23180120230935279 0147873046 18/01/2023 SHRI PARITOSH DEBNATH SHRI PARITOSH DEBNATH 3002006001WL0087268 00459 ICIC00TSCBL 808 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 TR3002006001_260922APB_FTO_128046 3002006001NRG23260920220469524 5130460095 26/09/2022 PARITOSH DEBNATH PARITOSH DEBNATH 3002006001WL0058693 00459 ICIC00TSCBL 2544 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 TR3002006001_300323APB_FTO_240428 3002006001NRG23300320231108166 0492984210 30/03/2023 SHRI PARITOSH DEBNATH SHRI PARITOSH DEBNATH 3002006001WL096198 00459 ICIC00TSCBL 1218 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 TR3002006002_060722APB_FTO_49736 3002006002NRG23040720220146389 2964362877 06/07/2022 Abdul Malek Abdul Malek 3002006002WL0026862 00354 PUNB0026120 1484 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 TR3002006002_060722APB_FTO_49736 3002006002NRG23040720220146596 2964362904 06/07/2022 Khokan Mia Khokan Mia 3002006002WL0026880 00078 CNRB0004148 1484 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 TR3002006002_170123APB_FTO_211071 3002006002NRG23170120230929625 8129009200 17/01/2023 CHOUDHURY MIA CHOUDHURY MIA 3002006002WL0087063 00354 PUNB0026120 1000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 TR3002006002_181122APB_FTO_159206 3002006002NRG23181120220645122 6673172739 18/11/2022 Lila Bati Das Lila Bati Das 3002006002WL0070512 00354 PUNB0026120 1200 26/11/2022 A/c Blocked or Frozen
6131 TR3002006002_211222APB_FTO_187070 3002006002NRG23211220220792094 7470020241 21/12/2022 Lila Bati Das Lila Bati Das 3002006002WL0079753 00354 PUNB0026120 1272 28/12/2022 A/c Blocked or Frozen
6132 TR3002005_070123APB_FTO_202761 3002005030NRG23070120230888485 7854778891 07/01/2023 Bhulu Rani Shil Bhulu Rani Shil 3002005030WL0084584 00354 PUNB0120220 950 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 TR3002005_271222APB_FTO_192578 3002005030NRG23261220220819489 27/12/2022 Sapna Nama Sapna Nama 3002005030WL0081101 00354 PUNB0120220 1272 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 TR3002005_270922APB_FTO_129596 3002005030NRG23270920220476727 5132233728 27/09/2022 Dipali Bala Shil Dipali Bala Shil 3002005030WL0058961 00354 PUNB0120220 950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 TR3002005_300622APB_FTO_44265 3002005030NRG23280620220116682 3022738498 30/06/2022 SuchitraShil SuchitraShil 3002005030WL0021843 00458 PUNB0RRBTGB 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 TR3002005_300622APB_FTO_44265 3002005030NRG23280620220116696 3022738497 30/06/2022 Prantosh Shil Sharma Prantosh Shil Sharma 3002005030WL0021844 00354 PUNB0120220 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 TR3002005031_300323FTO_240089 3002005031NRG23300320231101289 0492885177 30/03/2023 Nikhil Ch. Sen Nikhil Ch. Sen 3002005WL0095865 00458 PUNB0RRBTGB 1152 03/04/2023 A/c Blocked or Frozen
6138 TR3002005032_090123APB_FTO_203814 3002005032NRG23080120230892147 7854907574 09/01/2023 Shima Das Malakar Shima Das Malakar 3002005032WL0084837 00458 PUNB0RRBTGB 1140 12/01/2023 A/c Blocked or Frozen
6139 TR3002005032_081122APB_FTO_151421 3002005032NRG23081120220596644 6455980945 08/11/2022 Chaya Das Chaya Das 3002005032WL0067680 00458 UTBI0RRBTGB 1140 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 TR3002005032_130722APB_FTO_57297 3002005032NRG23130720220186012 3186675361 13/07/2022 Taranga Bala sarkar Taranga Bala sarkar 3002005032WL0032228 00458 PUNB0RRBTGB 1060 19/07/2022 Aadhaar Number not Mapped to Account Number
6141 TR3002005032_130722APB_FTO_57297 3002005032NRG23130720220186058 3186675368 13/07/2022 Hari Pada Shil Hari Pada Shil 3002005032WL0032232 00458 PUNB0RRBTGB 1060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 TR3002005032_210722APB_FTO_68157 3002005032NRG23210720220219700 3365047921 21/07/2022 Sridam Mahajan Sridam Mahajan 3002005032WL0036732 00458 UTBI0RRBTGB 1060 27/07/2022 Aadhaar Number not Mapped to Account Number
6143 TR3002005032_210722APB_FTO_68157 3002005032NRG23210720220219849 3365047912 21/07/2022 Taranga Bala sarkar Taranga Bala sarkar 3002005032WL0036775 00458 PUNB0RRBTGB 1060 27/07/2022 Aadhaar Number not Mapped to Account Number
6144 TR3002005032_210722APB_FTO_68157 3002005032NRG23210720220219851 3365047910 21/07/2022 Hari Pada Shil Hari Pada Shil 3002005032WL0036775 00458 PUNB0RRBTGB 1060 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 TR3002005032_240123APB_FTO_216379 3002005032NRG23240120230963124 0147951617 24/01/2023 Chaya Das Chaya Das 3002005032WL0088662 00458 PUNB0RRBTGB 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 TR3002005032_240123APB_FTO_216379 3002005032NRG23240120230963146 0147951590 24/01/2023 Sajal Dhar Sajal Dhar 3002005032WL0088662 00415 SBIN0006093 190 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 TR3002005032_280323APB_FTO_237235 3002005032NRG23270320231087363 0501063942 28/03/2023 Chaya Das Chaya Das 3002005032WL095347 00458 PUNB0RRBTGB 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 TR3002006_121222APB_FTO_178795 3002006000NRG23081220220740791 7321397548 12/12/2022 MISS JYOTSNA SUTRADHAR. MISS JYOTSNA SUTRADHAR. 3002006WL0076413 00458 PUNB0RRBTGB 2544 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 TR3002006003_311222APB_FTO_196795 3002006000NRG23311220220860488 7716817520 31/12/2022 MRS MITHU SINGHA MRS MITHU SINGHA 3002006WL0083292 00458 PUNB0RRBTGB 1212 06/01/2023 A/c Blocked or Frozen
6150 TR3002006001_250123APB_FTO_217495 3002006001NRG23250120230977798 0147957971 25/01/2023 SHRI PARITOSH DEBNATH SHRI PARITOSH DEBNATH 3002006001WL0089166 00459 ICIC00TSCBL 804 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 TR3002005029_101122FTO_152567 3002005029NRG23101120220602679 6495570070 10/11/2022 Joy Mongl Tripura Joy Mongl Tripura 3002005029WL0068034 00458 PUNB0RRBTGB 1696 17/11/2022 No Such Account
6152 TR3002005029_101122FTO_152567 3002005029NRG23101120220602745 6495570071 10/11/2022 Dipankar Sarkar Dipankar Sarkar 3002005029WL0068040 00458 PUNB0RRBTGB 1696 17/11/2022 No Such Account
6153 TR3002005029_191222APB_FTO_185459 3002005029NRG23191220220776504 7375691604 19/12/2022 Chikan Tripura Chikan Tripura 3002005029WL0078817 00354 PUNB0164820 1272 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 TR3002005_040223APB_FTO_222858 3002005030NRG23040220231022962 0149635682 04/02/2023 Supriya Debnath Bhowmik Supriya Debnath Bhowmik 3002005030WL091300 00354 PUNB0120220 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 TR3002005_170123APB_FTO_211204 3002005030NRG23160120230921533 8129019766 17/01/2023 Sapna Nama Sapna Nama 3002005030WL0086587 00354 PUNB0120220 1272 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 TR3002005_200922APB_FTO_120046 3002005030NRG23190920220429385 5130500534 20/09/2022 Dipali Bala Shil Dipali Bala Shil 3002005030WL0056376 00354 PUNB0120220 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 TR3002005_300323APB_FTO_239720 3002005030NRG23300320231100441 0493288301 30/03/2023 Gopal Debnath Gopal Debnath 3002005030WL095813 00354 PUNB0120220 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 TR3002005032_160822APB_FTO_89983 3002005032NRG23160820220304300 4123355865 16/08/2022 Sridam Mahajan Sridam Mahajan 3002005032WL0045957 00458 PUNB0RRBTGB 1272 24/08/2022 Aadhaar Number not Mapped to Account Number
6159 TR3002005032_290822APB_FTO_98641 3002005032NRG23270820220334970 4399068353 29/08/2022 Sridam Mahajan Sridam Mahajan 3002005032WL0049176 00458 PUNB0RRBTGB 1060 02/09/2022 Aadhaar Number not Mapped to Account Number
6160 TR3002005032_290822APB_FTO_98641 3002005032NRG23270820220335086 4399068345 29/08/2022 Hari Pada Shil Hari Pada Shil 3002005032WL0049182 00458 PUNB0RRBTGB 212 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 TR3002005032_290722APB_FTO_75800 3002005032NRG23290720220251960 3585603904 29/07/2022 Sridam Mahajan Sridam Mahajan 3002005032WL0040093 00458 UTBI0RRBTGB 848 04/08/2022 Aadhaar Number not Mapped to Account Number
6162 TR3002005032_290722APB_FTO_75800 3002005032NRG23290720220251967 3585603875 29/07/2022 Hari Pada Shil Hari Pada Shil 3002005032WL0040094 00458 PUNB0RRBTGB 848 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 TR3002005032_301222APB_FTO_195463 3002005032NRG23301220220846838 30/12/2022 Shima Das Malakar Shima Das Malakar 3002005032WL0082495 00458 UTBI0RRBTGB 1140 03/01/2023 A/c Blocked or Frozen
6164 TR3002005032_301222APB_FTO_195463 3002005032NRG23301220220846862 30/12/2022 Chaya Das Chaya Das 3002005032WL0082495 00458 PUNB0RRBTGB 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 TR3002005032_310123APB_FTO_221048 3002005032NRG23310120231008397 0149606684 31/01/2023 Chaya Das Chaya Das 3002005032WL0090631 00458 PUNB0RRBTGB 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 TR3002006007_011022APB_FTO_136594 3002006000NRG23011020220518318 5238312803 01/10/2022 HEMANGA SHIL HEMANGA SHIL 3002006WL0061478 00458 PUNB0RRBTGB 1696 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 TR3002006003_071222APB_FTO_175864 3002006000NRG23071220220736898 7066135925 07/12/2022 MR SUBRATA BAIDYA MR SUBRATA BAIDYA 3002006WL0076086 00458 PUNB0RRBTGB 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 TR3002006001_240622APB_FTO_40461 3002006001NRG23240620220103987 2611777391 24/06/2022 PARITOSH DEBNATH PARITOSH DEBNATH 3002006001WL0020519 00459 ICIC00TSCBL 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 TR3002006001_311222APB_FTO_196192 3002006001NRG23311220220854932 N12220234382E 31/12/2022 BHAGABATI SUKLADAS BHAGABATI SUKLADAS 3002006001WL0083046 00459 ICIC00TSCBL 406 07/01/2023 A/c Blocked or Frozen
6170 TR3002005032_171222APB_FTO_184266 3002005032NRG23171220220774042 7367351662 17/12/2022 Chaya Das Chaya Das 3002005032WL0078616 00458 PUNB0RRBTGB 760 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 TR3002006003_030123APB_FTO_197764 3002006000NRG23030120230866754 7854789448 03/01/2023 MR CHATRA NARAYAN BISWAS MR CHATRA NARAYAN BISWAS 3002006WL0083561 00458 PUNB0RRBTGB 1212 12/01/2023 Aadhaar Number not Mapped to Account Number
6172 TR3002006_060123APB_FTO_201769 3002006000NRG23060120230885699 7854777088 06/01/2023 PURNIMA DAS PURNIMA DAS 3002006WL0084404 00354 PUNB0026120 2020 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 TR3002006_160123APB_FTO_210296 3002006000NRG23160120230923025 0147925635 16/01/2023 MS Jayanti Tripura MS Jayanti Tripura 3002006WL0086672 00458 UTBI0RRBTGB 1400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 TR3002006012_171222APB_FTO_184293 3002006000NRG23171220220774110 7367343547 17/12/2022 RATNA BISWAS RATNA BISWAS 3002006WL0078623 00354 PUNB0026120 1407 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 TR3002006_200622APB_FTO_36224 3002006000NRG23200620220086324 2488371133 20/06/2022 BAKUL DEY BAKUL DEY 3002006WL0018026 00078 CNRB0004148 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 TR3002006012_280622FTO_43131 3002006000NRG23280620220121369 3022659551 28/06/2022 AMAR CHAKRABARTI AMAR CHAKRABARTI 3002006WL0022559 00354 PUNB0026120 1696 12/07/2022 No Such Account
6177 TR3002006012_280622FTO_43131 3002006000NRG23280620220121388 3022659552 28/06/2022 Dipak Pal Dipak Pal 3002006WL0022561 00354 PUNB0026120 1696 12/07/2022 No Such Account
6178 TR3002006012_280622FTO_43131 3002006000NRG23280620220121399 3022659550 28/06/2022 PURNIMA DEY PURNIMA DEY 3002006WL0022561 00354 PUNB0026120 1696 12/07/2022 No Such Account
6179 TR3002006007_300922APB_FTO_135552 3002006000NRG23300920220512709 5238310938 30/09/2022 SHYAMAL SARKAR SHYAMAL SARKAR 3002006WL0061155 00458 UTBI0RRBTGB 400 06/10/2022 Aadhaar Number not Mapped to Account Number
6180 TR3002006001_021222APB_FTO_171494 3002006001NRG23021220220717840 7137758820 02/12/2022 APARNA DAS APARNA DAS 3002006001WL0074991 00458 PUNB0RRBTGB 1010 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 TR3002006002_170123APB_FTO_211064 3002006002NRG23170120230929490 8129020808 17/01/2023 HALUFA BEGAM HALUFA BEGAM 3002006002WL0087061 00048 BKID0005093 1000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 TR3002006002_170123APB_FTO_211064 3002006002NRG23170120230929510 8129020776 17/01/2023 Rahima Khatun Rahima Khatun 3002006002WL0087061 00354 PUNB0026120 400 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 TR3002006002_211222APB_FTO_187700 3002006002NRG23211220220795702 7470006923 21/12/2022 HALUFA BEGAM HALUFA BEGAM 3002006002WL0079890 00048 BKID0005093 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 TR3002006002_211222APB_FTO_187700 3002006002NRG23211220220795709 7470006907 21/12/2022 CHOUDHURY MIA CHOUDHURY MIA 3002006002WL0079890 00354 PUNB0026120 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 TR3002006002_211222APB_FTO_187700 3002006002NRG23211220220795716 7470006894 21/12/2022 Rahima Khatun Rahima Khatun 3002006002WL0079890 00354 PUNB0026120 1400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 TR3002006002_271222APB_FTO_192535 3002006002NRG23271220220827982 27/12/2022 HALUFA BEGAM HALUFA BEGAM 3002006002WL0081475 00048 BKID0005093 1000 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 TR3002006002_271222APB_FTO_192535 3002006002NRG23271220220827989 27/12/2022 CHOUDHURY MIA CHOUDHURY MIA 3002006002WL0081475 00354 PUNB0026120 1000 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 TR3002006002_271222APB_FTO_192535 3002006002NRG23271220220827996 27/12/2022 Rahima Khatun Rahima Khatun 3002006002WL0081475 00354 PUNB0026120 1000 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 TR3002005022_160722APB_FTO_61019 3002005022NRG23140720220187255 3198325350 16/07/2022 Udaynanda Tripura Udaynanda Tripura 3002005022WL0032319 00354 PUNB0164820 848 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 TR3002005024_190922APB_FTO_119331 3002005024NRG23190920220424745 5132370162 19/09/2022 Bhaba Rajnan Debnath Bhaba Rajnan Debnath 3002005024WL0056167 00459 ICIC00TSCBL 1568 01/10/2022 Account closed
6191 TR3002005024_271222APB_FTO_192247 3002005024NRG23271220220827235 7564624207 27/12/2022 Fulti Tripura Fulti Tripura 3002005024WL0081450 00459 ICIC00TSCBL 1568 02/01/2023 Account closed
6192 TR3002005025_010223APB_FTO_221780 3002005025NRG23010220231016413 0149605530 01/02/2023 Rabindra Debnath Rabindra Debnath 3002005025WL0090896 00354 PUNB0120220 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 TR3002005025_010223APB_FTO_221780 3002005025NRG23010220231016453 0149605547 01/02/2023 Sadhan Debnath Sadhan Debnath 3002005025WL0090896 00354 PUNB0120220 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 TR3002005025_010223APB_FTO_221780 3002005025NRG23010220231016461 0149605569 01/02/2023 Laxmi Bala Das Laxmi Bala Das 3002005025WL0090896 00354 PUNB0120220 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 TR3002005025_010223APB_FTO_221780 3002005025NRG23010220231016508 0149605601 01/02/2023 Anjali Debnath Anjali Debnath 3002005025WL0090896 00354 PUNB0120220 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 TR3002005025_151222FTO_182436 3002005025NRG23151220220766855 7342077444 15/12/2022 Soma das Soma das 3002005WL0078147 00354 PUNB0120220 950 21/12/2022 No Such Account
6197 TR3002005025_191122APB_FTO_159790 3002005025NRG23181120220641715 6655312733 19/11/2022 Kanak Shil Kanak Shil 3002005025WL0070355 00354 PUNB0120220 1272 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 TR3002005025_271022APB_FTO_143822 3002005025NRG23231020220533730 6107722700 27/10/2022 Jogal Shil Jogal Shil 3002005025WL0062932 00354 PUNB0120220 1272 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 TR3002005025_301222APB_FTO_195347 3002005025NRG23301220220845918 30/12/2022 Soma das Soma das 3002005025WL0082445 00354 PUNB0120220 950 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 TR3002005_210922APB_FTO_122371 3002005027NRG23210920220438633 5130515426 21/09/2022 Narayan Tripura Narayan Tripura 3002005027WL0056914 00458 PUNB0RRBTGB 848 01/10/2022 Aadhaar Number not Mapped to Account Number
6201 TR3002005_201222APB_FTO_186461 3002005030NRG23201220220783660 7441545477 20/12/2022 Sapna Nama Sapna Nama 3002005030WL0079292 00354 PUNB0120220 1272 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 TR3002005031_010822APB_FTO_78186 3002005031NRG23010820220259776 3595141133 01/08/2022 Swapna Sarkar Dey Swapna Sarkar Dey 3002005031WL0040911 00354 PUNB0164820 1272 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 TR3002012_290822APB_FTO_98896 3002007045NRG23280820220336188 4399064294 29/08/2022 Refrucai Mog Refrucai Mog 3002007045WL0049367 00458 UTBI0RRBTGB 3165 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 TR3002012_290822FTO_98894 3002007045NRG23280820220336608 4400774436 29/08/2022 Apaima Mog Apaima Mog 3002007045WL0049418 00415 SBIN0006487 3165 02/09/2022 Account closed
6205 TR3002005031_010822APB_FTO_78186 3002005031NRG23010820220259779 3595141102 01/08/2022 Kajal Rani Dey Kajal Rani Dey 3002005031WL0040911 00354 PUNB0164820 1272 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 TR3002005031_050922APB_FTO_103750 3002005031NRG23020920220358735 4650223398 05/09/2022 Ram Keishna Das. Ram Keishna Das. 3002005031WL0051696 00458 UTBI0RRBTGB 1272 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 TR3002005032_020722APB_FTO_47249 3002005032NRG23020720220140535 2851593363 02/07/2022 Taranga Bala sarkar Taranga Bala sarkar 3002005032WL0025955 00458 PUNB0RRBTGB 2120 07/07/2022 Aadhaar Number not Mapped to Account Number
6208 TR3002005032_020722APB_FTO_47249 3002005032NRG23020720220140537 2851593365 02/07/2022 Hari Pada Shil Hari Pada Shil 3002005032WL0025955 00458 PUNB0RRBTGB 2120 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 TR3002005032_091222APB_FTO_177448 3002005032NRG23081220220740552 7288745348 09/12/2022 Chaya Das Chaya Das 3002005032WL0076407 00458 PUNB0RRBTGB 570 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 TR3002005032_240123APB_FTO_216394 3002005032NRG23240120230963060 0147850359 24/01/2023 Rabita Das Rabita Das 3002005032WL0088660 00354 PUNB0215820 1140 27/03/2023 A/c Blocked or Frozen
6211 TR3002005032_240123APB_FTO_216394 3002005032NRG23240120230963072 0147850368 24/01/2023 Shima Das Malakar Shima Das Malakar 3002005032WL0088660 00458 PUNB0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
6212 TR3002005032_310323APB_FTO_241591 3002005032NRG23310320231109124 1237919571 31/03/2023 Chaya Das Chaya Das 3002005032WL096269 00458 PUNB0RRBTGB 570 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 TR3002006_200622FTO_36223 3002006000NRG23200620220086255 2485861252 20/06/2022 Jhumur Saha Jhumur Saha 3002006WL0018021 00078 CNRB0004148 2120 25/06/2022 No Such Account
6214 TR3002006_200622FTO_36223 3002006000NRG23200620220086341 2485861250 20/06/2022 BABI DEBNATH BABI DEBNATH 3002006WL0018028 00078 CNRB0004148 2120 25/06/2022 No Such Account
6215 TR3002006_200622FTO_36223 3002006000NRG23200620220086353 2485861249 20/06/2022 SANKAR BAISHNAB SANKAR BAISHNAB 3002006WL0018029 00078 CNRB0004148 2120 25/06/2022 No Such Account
6216 TR3002006_280622APB_FTO_42690 3002006000NRG23280620220119701 3022738396 28/06/2022 Rashiya Tripura Rashiya Tripura 3002006WL0022296 00354 PUNB0026120 2544 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 TR3002006001_250722APB_FTO_70572 3002006001NRG23250720220230084 3443752066 25/07/2022 PARITOSH DEBNATH PARITOSH DEBNATH 3002006001WL0037957 00459 ICIC00TSCBL 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 TR3002006001_281122APB_FTO_165909 3002006001NRG23251120220671968 28/11/2022 APARNA DAS APARNA DAS 3002006001WL0072246 00458 PUNB0RRBTGB 1624 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 TR3002006001_281122APB_FTO_165909 3002006001NRG23251120220672000 28/11/2022 MISS SWAPNA GHOP WO JAHARLAL MISS SWAPNA GHOP WO JAHARLAL 3002006001WL0072246 00459 ICIC00TSCBL 1624 02/12/2022 Aadhaar Number not Mapped to Account Number
6220 TR3002006002_060922APB_FTO_105566 3002006002NRG23060920220371545 4645862808 06/09/2022 Choudhury Mia Choudhury Mia 3002006002WL0052668 00354 PUNB0026120 1400 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 TR3002006002_210123APB_FTO_215054 3002006002NRG23210120230956277 0147980355 21/01/2023 Litan Mia Litan Mia 3002006002WL0088329 00078 CNRB0004148 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 TR3002006002_210123APB_FTO_215054 3002006002NRG23210120230956285 0147980360 21/01/2023 HALUFA BEGAM HALUFA BEGAM 3002006002WL0088329 00048 BKID0005093 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 TR3002006002_210123APB_FTO_215054 3002006002NRG23210120230956305 0147980352 21/01/2023 Rahima Khatun Rahima Khatun 3002006002WL0088329 00354 PUNB0026120 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 TR3002006002_270622APB_FTO_41684 3002006002NRG23270620220112579 2609484063 27/06/2022 Khokan Mia Khokan Mia 3002006002WL0021387 00078 CNRB0004148 1696 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 TR3002006002_270622APB_FTO_41684 3002006002NRG23270620220114197 2609484014 27/06/2022 Abdul Malek Abdul Malek 3002006002WL0021549 00354 PUNB0026120 1696 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 TR3002006003_071222FTO_175723 3002006003NRG23071220220736060 7066035477 07/12/2022 PARUL MALI PARUL MALI 3002006003WL0076040 00458 UTBI0RRBTGB 1206 10/12/2022 Account closed
6227 TR3002006003_130922APB_FTO_110886 3002006003NRG23130920220392024 5130425255 13/09/2022 MRS UMA BHAKTA MRS UMA BHAKTA 3002006003WL0054197 00458 PUNB0RRBTGB 2544 01/10/2022 Aadhaar Number not Mapped to Account Number
6228 TR3002006002_111122APB_FTO_153344 3002006002NRG23091120220598974 6519256947 11/11/2022 Lila Bati Das Lila Bati Das 3002006002WL0067818 00354 PUNB0026120 1200 17/11/2022 A/c Blocked or Frozen
6229 TR3002006002_220722APB_FTO_69051 3002006002NRG23220720220224245 3385936189 22/07/2022 Rahima Khatun Rahima Khatun 3002006002WL0037259 00354 PUNB0026120 400 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 TR3002006002_291022APB_FTO_145238 3002006002NRG23291020220554422 6107746902 29/10/2022 Lila Bati Das Lila Bati Das 3002006002WL0064627 00354 PUNB0026120 1600 04/11/2022 A/c Blocked or Frozen
6231 TR3002006003_071222APB_FTO_175770 3002006003NRG23071220220735705 7066136051 07/12/2022 MRS INDUPRABHA DATTA MRS INDUPRABHA DATTA 3002006003WL0075995 00458 UTBI0RRBTGB 1194 10/12/2022 Aadhaar Number not Mapped to Account Number
6232 TR3002006003_110822APB_FTO_87118 3002006003NRG23110820220293193 4118717549 11/08/2022 MRS UMA BHAKTA MRS UMA BHAKTA 3002006003WL0044796 00458 PUNB0RRBTGB 2544 24/08/2022 Aadhaar Number not Mapped to Account Number
6233 TR3002006003_160722APB_FTO_60931 3002006003NRG23160720220198514 3198319581 16/07/2022 MRS UMA BHAKTA MRS UMA BHAKTA 3002006003WL0033903 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
6234 TR3002006003_170123APB_FTO_211013 3002006003NRG23170120230929438 0147816542 17/01/2023 MR BABUL CHAKRABORTY MR BABUL CHAKRABORTY 3002006003WL0087059 00458 PUNB0RRBTGB 1421 27/03/2023 A/c Blocked or Frozen
6235 TR3002006003_211222APB_FTO_187402 3002006003NRG23211220220793885 7470020777 21/12/2022 MR SUBRATA BAIDYA MR SUBRATA BAIDYA 3002006003WL0079831 00458 PUNB0RRBTGB 1030 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 TR3002012002_011222FTO_170709 3002012002NRG23011220220712916 7135127686 01/12/2022 Runu Majumder Runu Majumder 3002012002WL0074674 00458 PUNB0RRBTGB 800 12/12/2022 Account closed
6237 TR3002012002_121122FTO_154123 3002012002NRG23121120220613182 6548980523 12/11/2022 Pampi Das Biswas Pampi Das Biswas 3002012002WL0068650 00458 PUNB0RRBTGB 1212 19/11/2022 No Such Account
6238 TR3002012002_121122FTO_154123 3002012002NRG23121120220613202 6548980524 12/11/2022 Yoamchu Mog Yoamchu Mog 3002012002WL0068650 00458 PUNB0RRBTGB 1212 19/11/2022 No Such Account
6239 TR3002012002_161122FTO_157144 3002012002NRG23161120220633423 6635644129 16/11/2022 Runu Majumder Runu Majumder 3002012002WL0069990 00458 UTBI0RRBTGB 1200 24/11/2022 Account closed
6240 TR3002014001_300822FTO_99836 3002014000NRG22300820221692927 4398888506 30/08/2022 Mukta Bala Paul Mukta Bala Paul 3002014WL0069159 00458 UTBI0RRBTGB 1665 02/09/2022 Account closed
6241 TR3002014001_300822FTO_99836 3002014000NRG22300820221692935 4398888502 30/08/2022 Sattabati Debnath Sattabati Debnath 3002014WL0069159 00458 UTBI0RRBTGB 970 02/09/2022 Account closed
6242 TR3002014001_300822FTO_99836 3002014000NRG22300820221692936 4398888503 30/08/2022 Sattabati Debnath Sattabati Debnath 3002014WL0069159 00458 UTBI0RRBTGB 1950 02/09/2022 Account closed
6243 TR3002014001_300822FTO_99836 3002014000NRG22300820221692937 4398888505 30/08/2022 Mukta Bala Paul Mukta Bala Paul 3002014WL0069159 00458 UTBI0RRBTGB 970 02/09/2022 Account closed
6244 TR3002014001_300822FTO_99836 3002014000NRG22300820221692938 4398888504 30/08/2022 Mukta Bala Paul Mukta Bala Paul 3002014WL0069159 00458 UTBI0RRBTGB 1900 02/09/2022 Account closed
6245 TR3002014001_300922FTO_134743 3002014000NRG22300920221694795 5233596979 30/09/2022 JHINU MALAKAR DAS JHINU MALAKAR DAS 3002014WL0069274 00458 PUNB0RRBTGB 591 06/10/2022 No Such Account
6246 TR3002014001_300922FTO_134743 3002014000NRG22300920221694798 5233596969 30/09/2022 SATYA BATI DEBNATH SATYA BATI DEBNATH 3002014WL0069274 00354 PUNB0026120 1950 07/10/2022 No Such Account
6247 TR3002014001_300922FTO_134743 3002014000NRG22300920221694799 5233596970 30/09/2022 SATYA BATI DEBNATH SATYA BATI DEBNATH 3002014WL0069274 00354 PUNB0026120 970 07/10/2022 No Such Account
6248 TR3002014001_250422APB_FTO_8111 3002014000NRG23180420220001637 0830760925 25/04/2022 Sulochana Saha Roy Sulochana Saha Roy 3002014WL0000459 00458 UTBI0RRBTGB 2120 04/05/2022 Aadhaar Number not Mapped to Account Number
6249 TR3002014001_250422APB_FTO_8111 3002014000NRG23180420220002229 0830760913 25/04/2022 Narayan Sen Narayan Sen 3002014WL0000624 00458 UTBI0RRBTGB 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 TR3002014001_210622APB_FTO_37257 3002014000NRG23200620220085404 2486968760 21/06/2022 Sabitri Dey Sabitri Dey 3002014WL0017834 00458 UTBI0RRBTGB 2332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 TR3002006003_251122APB_FTO_164635 3002006003NRG23251120220672309 25/11/2022 MRS SHILA NANDI MITRA MRS SHILA NANDI MITRA 3002006003WL0072283 00458 PUNB0RRBTGB 995 02/12/2022 Aadhaar Number not Mapped to Account Number
6252 TR3002006003_251122APB_FTO_164635 3002006003NRG23251120220672310 25/11/2022 MISS PRANATI PAL MISS PRANATI PAL 3002006003WL0072283 00458 PUNB0RRBTGB 995 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 TR3002006003_251122APB_FTO_164635 3002006003NRG23251120220672311 25/11/2022 MR BABUL CHAKRABORTY MR BABUL CHAKRABORTY 3002006003WL0072283 00458 PUNB0RRBTGB 995 02/12/2022 A/c Blocked or Frozen
6254 TR3002006003_251122FTO_164623 3002006003NRG23251120220672365 25/11/2022 MS PARTHANA DAS MS PARTHANA DAS 3002006003WL0072283 00458 UTBI0RRBTGB 995 02/12/2022 Account closed
6255 TR3002006003_260922APB_FTO_128449 3002006003NRG23260920220470621 5232211541 26/09/2022 MRS UMA BHAKTA MRS UMA BHAKTA 3002006003WL0058733 00458 PUNB0RRBTGB 2544 06/10/2022 Aadhaar Number not Mapped to Account Number
6256 TR3002006003_291122APB_FTO_167811 3002006003NRG23291120220693374 6847826222 29/11/2022 MRS SHILA NANDI MITRA MRS SHILA NANDI MITRA 3002006003WL0073595 00458 PUNB0RRBTGB 1005 03/12/2022 Aadhaar Number not Mapped to Account Number
6257 TR3002006003_291122APB_FTO_167811 3002006003NRG23291120220693375 6847826232 29/11/2022 MISS PRANATI PAL MISS PRANATI PAL 3002006003WL0073595 00458 PUNB0RRBTGB 1005 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 TR3002006003_291122APB_FTO_167811 3002006003NRG23291120220693376 6847826217 29/11/2022 MR BABUL CHAKRABORTY MR BABUL CHAKRABORTY 3002006003WL0073595 00458 PUNB0RRBTGB 804 03/12/2022 A/c Blocked or Frozen
6259 TR3002012002_050722APB_FTO_47536 3002012002NRG23040720220144230 2972294691 05/07/2022 Narayan Majumdar Narayan Majumdar 3002012002WL0026605 00459 ICIC00TSCBL 1050 11/07/2022 Aadhaar Number not Mapped to Account Number
6260 TR3002012002_200922FTO_121017 3002012002NRG23190920220425620 5131595460 20/09/2022 Aongmra Mog Aongmra Mog 3002012002WL0056232 00458 PUNB0RRBTGB 1680 01/10/2022 No Such Account
6261 TR3002014001_300822FTO_99891 3002014000NRG22300820221692943 4398884828 30/08/2022 Narayan Sen Narayan Sen 3002014WL0069160 00458 PUNB0RRBTGB 2120 02/09/2022 Account closed
6262 TR3002014001_100223APB_FTO_224221 3002014000NRG23100220231031218 0149549579 10/02/2023 BIRENDRA CHANDRA BARMAN BIRENDRA CHANDRA BARMAN 3002014WL092023 00458 PUNB0RRBTGB 1484 27/03/2023 A/c Blocked or Frozen
6263 TR3002014001_151122APB_FTO_156068 3002014000NRG23141120220617234 N112200CE97C5 15/11/2022 Pradip Munda Pradip Munda 3002014WL0068999 00458 UTBI0RRBTGB 2968 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 TR3002014001_171222APB_FTO_184245 3002014000NRG23171220220772540 7367358575 17/12/2022 SUBIYA KHATUN SUBIYA KHATUN 3002014WL0078477 00354 PUNB0026120 1480 23/12/2022 Aadhaar Number not Mapped to Account Number
6265 TR3002014001_211222APB_FTO_187860 3002014000NRG23211220220794575 7470025280 21/12/2022 BINDU RANI BANIK BINDU RANI BANIK 3002014WL0079865 00458 PUNB0RRBTGB 1665 28/12/2022 A/c Blocked or Frozen
6266 TR3002014001_211222APB_FTO_187860 3002014000NRG23211220220794578 7470025287 21/12/2022 LAXMI DEBNATH PAL LAXMI DEBNATH PAL 3002014WL0079865 00458 PUNB0RRBTGB 1480 28/12/2022 A/c Blocked or Frozen
6267 TR3002014001_211222APB_FTO_187860 3002014000NRG23211220220794638 7470025275 21/12/2022 puspa rani debnath puspa rani debnath 3002014WL0079865 00458 PUNB0RRBTGB 925 28/12/2022 Aadhaar Number not Mapped to Account Number
6268 TR3002014001_291122APB_FTO_168176 3002014000NRG23291120220690287 6847829276 29/11/2022 SUBIYA KHATUN SUBIYA KHATUN 3002014WL0073419 00354 PUNB0RRBTGB 1950 03/12/2022 Aadhaar Number not Mapped to Account Number
6269 TR3002014001_291122APB_FTO_168176 3002014000NRG23291120220690301 6847829282 29/11/2022 Anima Chakraborty Anima Chakraborty 3002014WL0073419 00458 UTBI0RRBTGB 1755 03/12/2022 A/c Blocked or Frozen
6270 TR3002014001_291122APB_FTO_168199 3002014000NRG23291120220693680 6847816066 29/11/2022 BINDU RANI BANIK BINDU RANI BANIK 3002014WL0073616 00354 PUNB0RRBTGB 2145 03/12/2022 A/c Blocked or Frozen
6271 TR3002014001_291122APB_FTO_168199 3002014000NRG23291120220693683 6847816100 29/11/2022 LAXMI DEBNATH PAUL LAXMI DEBNATH PAUL 3002014WL0073616 00354 PUNB0RRBTGB 1950 03/12/2022 A/c Blocked or Frozen
6272 TR3002014001_291122APB_FTO_168199 3002014000NRG23291120220693744 6847816061 29/11/2022 PUSHPA RANI DEBNATH PUSHPA RANI DEBNATH 3002014WL0073616 00354 PUNB0RRBTGB 2145 03/12/2022 Aadhaar Number not Mapped to Account Number
6273 TR3002006001_300323APB_FTO_239251 3002006001NRG23300320231103213 0492979452 30/03/2023 MRS SANJU PAL DAS WO PRAFULLA MRS SANJU PAL DAS WO PRAFULLA 3002006001WL095958 00459 ICIC00TSCBL 3180 03/04/2023 A/c Blocked or Frozen
6274 TR3002006001_300323APB_FTO_239251 3002006001NRG23300320231103215 0492979449 30/03/2023 SANKAR SHIL SANKAR SHIL 3002006001WL095958 00459 ICIC00TSCBL 3180 03/04/2023 Account closed
6275 TR3002006002_010622FTO_24468 3002006002NRG23010620220046405 N0622000D26D0 01/06/2022 Chaya Sen Chaya Sen 3002006WL0012255 00354 PUNB0026120 1272 06/06/2022 No Such Account
6276 TR3002006002_010622FTO_24468 3002006002NRG23010620220046408 N0622000D26CF 01/06/2022 Chaya Sen Chaya Sen 3002006WL0012255 00354 PUNB0026120 1484 06/06/2022 No Such Account
6277 TR3002006002_030123APB_FTO_198417 3002006002NRG23030120230870097 N01230014D179 03/01/2023 Rahima Khatun Rahima Khatun 3002006002WL0083742 00354 PUNB0026120 1188 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 TR3002006002_060522FTO_12901 3002006002NRG23060520220015824 1269233813 06/05/2022 Chaya Sen Chaya Sen 3002006002WL0004886 00354 PUNB0026120 1484 16/05/2022 No Such Account
6279 TR3002006002_131222APB_FTO_179882 3002006002NRG23131220220756388 7321403992 13/12/2022 CHOUDHURY MIA CHOUDHURY MIA 3002006002WL0077456 00354 PUNB0026120 1584 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 TR3002006002_181122APB_FTO_159221 3002006002NRG23181120220645216 6673173523 18/11/2022 HALUFA BEGAM HALUFA BEGAM 3002006002WL0070517 00048 BKID0005093 1200 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 TR3002006002_210622APB_FTO_37308 3002006002NRG23210620220089929 2486969391 21/06/2022 Abdul Malek Abdul Malek 3002006002WL0018530 00354 PUNB0026120 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 TR3002006002_210622APB_FTO_37308 3002006002NRG23210620220090835 2486969444 21/06/2022 Khokan Mia Khokan Mia 3002006002WL0018718 00078 CNRB0004148 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 TR3002006002_220722APB_FTO_69011 3002006002NRG23220720220224015 3385935274 22/07/2022 Hanufa Begam Hanufa Begam 3002006002WL0037250 00354 PUNB0026120 200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 TR3002006002_230522APB_FTO_19173 3002006002NRG23230520220033440 1588863778 23/05/2022 Khokan Mia Khokan Mia 3002006002WL0009103 00078 CNRB0004148 1272 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 TR3002006002_291122APB_FTO_168190 3002006002NRG23291120220696346 6847813470 29/11/2022 Lila Bati Das Lila Bati Das 3002006002WL0073713 00354 PUNB0026120 1200 03/12/2022 A/c Blocked or Frozen
6286 TR3002006002_301222APB_FTO_195025 3002006002NRG23301220220843430 30/12/2022 Lila Bati Das Lila Bati Das 3002006002WL0082325 00354 PUNB0026120 1696 03/01/2023 A/c Blocked or Frozen
6287 TR3002006003_090123APB_FTO_204352 3002006003NRG23090120230895311 7855417346 09/01/2023 SAWPAN CHAKRABORT SAWPAN CHAKRABORT 3002006003WL0085088 00458 UTBI0RRBTGB 1696 12/01/2023 Aadhaar Number not Mapped to Account Number
6288 TR3002006003_201222APB_FTO_186835 3002006003NRG23201220220789546 7470019693 20/12/2022 MITHU SINHA MITHU SINHA 3002006003WL0079597 00458 UTBI0RRBTGB 1030 28/12/2022 A/c Blocked or Frozen
6289 TR3002012002_120722FTO_55271 3002012002NRG23120720220177989 3186620057 12/07/2022 Bikash Datta Bikash Datta 3002012002WL0031430 00458 PUNB0RRBTGB 1060 19/07/2022 No Such Account
6290 TR3002012002_120722APB_FTO_55275 3002012002NRG23120720220178510 3186778438 12/07/2022 Minu Majumder Minu Majumder 3002012002WL0031480 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 TR3002012002_140922FTO_112720 3002012002NRG23140920220402423 5122511764 14/09/2022 Ganita Reang Ganita Reang 3002012002WL0054702 00458 PUNB0RRBTGB 840 01/10/2022 No Such Account
6292 TR3002012002_140922FTO_112720 3002012002NRG23140920220402425 5122511763 14/09/2022 Aongmra Mog Aongmra Mog 3002012002WL0054702 00458 PUNB0RRBTGB 630 01/10/2022 No Such Account
6293 TR3002012002_260922APB_FTO_128678 3002012002NRG23240920220463633 5130359256 26/09/2022 Shikha Nama Das Shikha Nama Das 3002012002WL0058303 00458 UTBI0RRBTGB 1600 01/10/2022 Aadhaar Number not Mapped to Account Number
6294 TR3002014001_151122FTO_156105 3002014000NRG23151120220626591 N112200CEA390 15/11/2022 Rita Paul Nama Rita Paul Nama 3002014WL0069606 00458 UTBI0RRBTGB 1164 22/11/2022 Account closed
6295 TR3002006003_201222APB_FTO_186827 3002006003NRG23201220220789749 7470023306 20/12/2022 RINKU NANDI RINKU NANDI 3002006003WL0079599 00458 UTBI0RRBTGB 1030 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 TR3002006003_281122APB_FTO_166114 3002006003NRG23281120220679353 6847815196 28/11/2022 JYOTSNA SUTRADHAR. JYOTSNA SUTRADHAR. 3002006003WL0072812 00458 UTBI0RRBTGB 2544 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 TR3002012001_210722APB_FTO_67465 3002012000NRG23210720220217675 3365055713 21/07/2022 PRABIR SARKAR PRABIR SARKAR 3002012WL0036500 00459 ICIC00TSCBL 3180 27/07/2022 Account closed
6298 TR3002012001_270922APB_FTO_130148 3002012000NRG23270920220479130 5130354694 27/09/2022 MADHURI SARKAR MADHURI SARKAR 3002012WL0059061 00459 ICIC00TSCBL 1755 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 TR3002014001_020722APB_FTO_47184 3002014000NRG23020720220139146 2851584401 02/07/2022 SABITRI DEY SABITRI DEY 3002014WL0025732 00354 PUNB0026120 2756 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 TR3002014001_020722APB_FTO_47184 3002014000NRG23020720220139166 2851584375 02/07/2022 Manoyara Begam Manoyara Begam 3002014WL0025739 00354 PUNB0RRBTGB 2756 07/07/2022 Aadhaar Number not Mapped to Account Number
6301 TR3002014001_050922FTO_103555 3002014000NRG23030920220361039 4643835290 05/09/2022 JAYANTA MAHAJAN JAYANTA MAHAJAN 3002014WL0051835 00354 PUNB0026120 1170 12/09/2022 No Such Account
6302 TR3002014001_230622APB_FTO_39844 3002014000NRG23230620220099504 2564310147 23/06/2022 Sandhya Rani Paul Sandhya Rani Paul 3002014WL0019908 00354 PUNB0RRBTGB 2544 30/06/2022 Aadhaar Number not Mapped to Account Number
6303 TR3002014001_230622APB_FTO_39844 3002014000NRG23230620220099713 2564310166 23/06/2022 Sulochana Saha Roy Sulochana Saha Roy 3002014WL0019985 00458 UTBI0RRBTGB 2332 30/06/2022 Aadhaar Number not Mapped to Account Number
6304 TR3002014001_300922FTO_134734 3002014000NRG23300920220508326 5233505574 30/09/2022 MARU BALA DEY CHOUDHURY MARU BALA DEY CHOUDHURY 3002014WL0060899 00458 UTBI0RRBTGB 2332 06/10/2022 Account closed
6305 TR3002006002_291122APB_FTO_168242 3002006002NRG23291120220696499 6847818923 29/11/2022 HALUFA BEGAM HALUFA BEGAM 3002006002WL0073718 00048 BKID0005093 1200 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 TR3002006003_160123APB_FTO_210179 3002006003NRG23160120230921998 0147873708 16/01/2023 LITAN MALLIK LITAN MALLIK 3002006003WL0086615 00458 UTBI0RRBTGB 1414 27/03/2023 Aadhaar Number not Mapped to Account Number
6307 TR3002006003_201022APB_FTO_141370 3002006003NRG23201020220530153 5997198001 20/10/2022 SUBRATA BAIDYA SUBRATA BAIDYA 3002006003WL0062584 00458 UTBI0RRBTGB 402 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 TR3002012002_091222FTO_177702 3002012002NRG23091220220744685 7320501265 09/12/2022 Runu Majumder Runu Majumder 3002012002WL0076687 00458 PUNB0RRBTGB 1000 20/12/2022 Account closed
6309 TR3002012002_211122APB_FTO_160626 3002012002NRG23211120220651751 6673174198 21/11/2022 Shikha Nama Das Shikha Nama Das 3002012002WL0070934 00458 UTBI0RRBTGB 1400 26/11/2022 Aadhaar Number not Mapped to Account Number
6310 TR3002012002_260922FTO_128673 3002012002NRG23240920220463578 5130143143 26/09/2022 Sudhasan Das Sudhasan Das 3002012002WL0058303 00354 PUNB0216320 1600 01/10/2022 No Such Account
6311 TR3002012002_291222APB_FTO_194141 3002012002NRG23291220220837239 29/12/2022 Biju Goswami Biju Goswami 3002012002WL0081966 00459 ICIC00TSCBL 2010 03/01/2023 A/c Blocked or Frozen
6312 TR3002014001_181022FTO_140695 3002014000NRG22181020221695013 5938615097 18/10/2022 SATYA BATI DEBNATH SATYA BATI DEBNATH 3002014WL0069295 00458 PUNB0RRBTGB 1950 27/10/2022 Account closed
6313 TR3002014001_181022FTO_140695 3002014000NRG22181020221695014 5938615098 18/10/2022 SATYA BATI DEBNATH SATYA BATI DEBNATH 3002014WL0069295 00458 PUNB0RRBTGB 970 27/10/2022 Account closed
6314 TR3002014001_060922APB_FTO_105286 3002014000NRG23060920220369854 4650227984 06/09/2022 Gobinda Das Gobinda Das 3002014WL0052558 00458 PUNB0RRBTGB 3180 12/09/2022 Account closed
6315 TR3002014001_060922APB_FTO_105286 3002014000NRG23060920220369917 4650227988 06/09/2022 RAMESHWAR CHOUDHURY RAMESHWAR CHOUDHURY 3002014WL0052563 00354 PUNB0RRBTGB 2332 12/09/2022 Aadhaar Number not Mapped to Account Number
6316 TR3002014001_090123APB_FTO_203779 3002014000NRG23070120230890608 7854916884 09/01/2023 LALITA MUNDA LALITA MUNDA 3002014WL0084671 00354 PUNB0RRBTGB 2332 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 TR3002014001_090123APB_FTO_203779 3002014000NRG23070120230890681 7854916846 09/01/2023 Bashak Mia Bashak Mia 3002014WL0084675 00458 UTBI0RRBTGB 1484 12/01/2023 Aadhaar Number not Mapped to Account Number
6318 TR3002014001_151122APB_FTO_156059 3002014000NRG23151120220625681 N112200CE985A 15/11/2022 Bindu Rani Banik Bindu Rani Banik 3002014WL0069530 00458 UTBI0RRBTGB 1365 22/11/2022 A/c Blocked or Frozen
6319 TR3002014001_151122APB_FTO_156059 3002014000NRG23151120220625684 N112200CE9877 15/11/2022 Laxmi Debnath pal Laxmi Debnath pal 3002014WL0069530 00458 UTBI0RRBTGB 1365 22/11/2022 A/c Blocked or Frozen
6320 TR3002014001_151122APB_FTO_156059 3002014000NRG23151120220625746 6579503969 15/11/2022 Pushpa Rani Debnath Pushpa Rani Debnath 3002014WL0069530 00458 PUNB0RRBTGB 975 23/11/2022 Aadhaar Number not Mapped to Account Number
6321 TR3002014001_151122APB_FTO_156062 3002014000NRG23151120220625904 N112200CE980E 15/11/2022 Anima Chakraborty Anima Chakraborty 3002014WL0069533 00458 UTBI0RRBTGB 576 22/11/2022 A/c Blocked or Frozen
6322 TR3002014001_270622APB_FTO_41703 3002014000NRG23270620220109258 2609483269 27/06/2022 Debi Debnath Debi Debnath 3002014WL0021079 00458 UTBI0RRBTGB 2756 02/07/2022 Aadhaar Number not Mapped to Account Number
6323 TR3002014001_210622APB_FTO_37257 3002014000NRG23200620220085960 2486968713 21/06/2022 Manoyara Begam Manoyara Begam 3002014WL0017941 00354 PUNB0RRBTGB 2332 25/06/2022 Aadhaar Number not Mapped to Account Number
6324 TR3002014001_200922APB_FTO_119963 3002014000NRG23200920220430343 5130461146 20/09/2022 SUBIYA KHATUN SUBIYA KHATUN 3002014WL0056445 00354 PUNB0RRBTGB 1960 01/10/2022 Aadhaar Number not Mapped to Account Number
6325 TR3002014001_200922APB_FTO_119963 3002014000NRG23200920220430354 5130461149 20/09/2022 Anima Chakraborty Anima Chakraborty 3002014WL0056445 00458 UTBI0RRBTGB 2352 01/10/2022 A/c Blocked or Frozen
6326 TR3002014001_250722APB_FTO_71085 3002014000NRG23250720220228772 3387260671 25/07/2022 Sulochana Saha Roy Sulochana Saha Roy 3002014WL0037809 00354 PUNB0026120 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
6327 TR3002014001_250722APB_FTO_71085 3002014000NRG23250720220231222 3387260779 25/07/2022 DEBI DEBNATH DEBI DEBNATH 3002014WL0038074 00354 PUNB0026120 2968 29/07/2022 Aadhaar Number not Mapped to Account Number
6328 TR3002014001_300123APB_FTO_219858 3002014000NRG23300120230998441 0147888671 30/01/2023 SUBHRAJIT GUHA SUBHRAJIT GUHA 3002014WL0090160 00078 CNRB0004148 1520 27/03/2023 Aadhaar Number not Mapped to Account Number
6329 TR3002014001_010722FTO_46415 3002014000NRG23300620220130368 2847858446 01/07/2022 Bishu Laxmi Munda Bishu Laxmi Munda 3002014WL0024278 00458 UTBI0RRBTGB 2756 07/07/2022 Account closed
6330 TR3002006003_201222APB_FTO_186460 3002006003NRG23201220220787611 7470013360 20/12/2022 MR BABUL CHAKRABORTY MR BABUL CHAKRABORTY 3002006003WL0079518 00458 PUNB0RRBTGB 1030 28/12/2022 A/c Blocked or Frozen
6331 TR3002006003_291122FTO_167807 3002006003NRG23291120220693423 6847634208 29/11/2022 MS PARTHANA DAS MS PARTHANA DAS 3002006003WL0073595 00458 UTBI0RRBTGB 804 03/12/2022 Account closed
6332 TR3002012002_040822FTO_81873 3002012002NRG23040820220273642 3916408870 04/08/2022 Minu Majumder Minu Majumder 3002012WL0042368 00458 UTBI0RRBTGB 3180 13/08/2022 Account closed
6333 TR3002012002_040822FTO_81873 3002012002NRG23040820220273644 3916408871 04/08/2022 Minu Majumder Minu Majumder 3002012WL0042368 00458 UTBI0RRBTGB 3180 13/08/2022 Account closed
6334 TR3002012002_101122APB_FTO_152916 3002012002NRG23101120220605315 6519253944 10/11/2022 Shikha Nama Das Shikha Nama Das 3002012002WL0068162 00458 UTBI0RRBTGB 1608 17/11/2022 Aadhaar Number not Mapped to Account Number
6335 TR3002012002_160722APB_FTO_61374 3002012002NRG23160720220199369 3198327361 16/07/2022 Narayan Majumdar Narayan Majumdar 3002012002WL0034060 00354 PUNB0216320 2730 20/07/2022 Aadhaar Number not Mapped to Account Number
6336 TR3002012002_171122FTO_158259 3002012002NRG23171120220640704 6635645099 17/11/2022 Angthoiri Mog. Angthoiri Mog. 3002012002WL0070299 00458 PUNB0RRBTGB 1400 24/11/2022 No Such Account
6337 TR3002012002_250722APB_FTO_71190 3002012002NRG23250720220232939 3385947080 25/07/2022 Minu Majumder Minu Majumder 3002012002WL0038276 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 TR3002012002_311022FTO_146161 3002012002NRG23261020220538213 6387399004 31/10/2022 Minu Majumder Minu Majumder 3002012WL0063395 00458 PUNB0RRBTGB 3180 11/11/2022 Account closed
6339 TR3002012002_311022FTO_146161 3002012002NRG23261020220538214 6387399005 31/10/2022 Minu Majumder Minu Majumder 3002012WL0063395 00458 PUNB0RRBTGB 3180 11/11/2022 Account closed
6340 TR3002012002_300922FTO_134196 3002012002NRG23290920220501856 5233507359 30/09/2022 Pampi Das Biswas Pampi Das Biswas 3002012002WL0060426 00354 PUNB0216320 1200 07/10/2022 No Such Account
6341 TR3002012002_300922FTO_134196 3002012002NRG23290920220501873 5233507362 30/09/2022 Labrechai Mog Labrechai Mog 3002012002WL0060426 00458 PUNB0RRBTGB 1200 06/10/2022 No Such Account
6342 TR3002012002_300123APB_FTO_219798 3002012002NRG23300120230998889 0147895224 30/01/2023 Sukla Baidhya Sukla Baidhya 3002012002WL0090172 00459 ICIC00TSCBL 600 27/03/2023 A/c Blocked or Frozen
6343 TR3002014001_040123APB_FTO_199891 3002014000NRG23040120230877094 7799466370 04/01/2023 BINDU RANI BANIK BINDU RANI BANIK 3002014WL0083991 00458 PUNB0RRBTGB 370 10/01/2023 A/c Blocked or Frozen
6344 TR3002014001_040123APB_FTO_199891 3002014000NRG23040120230877097 7799466421 04/01/2023 LAXMI DEBNATH PAUL LAXMI DEBNATH PAUL 3002014WL0083991 00458 PUNB0RRBTGB 370 10/01/2023 A/c Blocked or Frozen
6345 TR3002014001_081122APB_FTO_151552 3002014000NRG23081120220598262 6455980564 08/11/2022 GOBINDA DAS GOBINDA DAS 3002014WL0067749 00078 CNRB0004148 2968 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 TR3002014001_180323APB_FTO_232084 3002014000NRG23170320231064259 0312402240 18/03/2023 BIRENDRA CHANDRA BARMAN BIRENDRA CHANDRA BARMAN 3002014WL094197 00458 PUNB0RRBTGB 3180 30/03/2023 A/c Blocked or Frozen
6347 TR3002014001_200922APB_FTO_119967 3002014000NRG23190920220428680 5130463125 20/09/2022 Pushpa Rani Debnath Pushpa Rani Debnath 3002014WL0056349 00458 PUNB0RRBTGB 1576 01/10/2022 Aadhaar Number not Mapped to Account Number
6348 TR3002014001_200922FTO_119961 3002014000NRG23200920220430300 5130160154 20/09/2022 PRARTHANA BANIK PRARTHANA BANIK 3002014WL0056445 00354 PUNB0216020 1960 01/10/2022 No Such Account
6349 TR3002014001_300123APB_FTO_219854 3002014000NRG23300120230998343 0147892823 30/01/2023 BINDU RANI BANIK BINDU RANI BANIK 3002014WL0090159 00458 PUNB0RRBTGB 1520 27/03/2023 A/c Blocked or Frozen
6350 TR3002014001_300123APB_FTO_219854 3002014000NRG23300120230998346 0147892780 30/01/2023 LAXMI DEBNATH PAL LAXMI DEBNATH PAL 3002014WL0090159 00458 PUNB0RRBTGB 1520 27/03/2023 A/c Blocked or Frozen
6351 TR3002014001_311222APB_FTO_196934 3002014000NRG23311220220856228 7716806788 31/12/2022 SUBIYA KHATUN SUBIYA KHATUN 3002014WL0083153 00662 BDBL0001257 930 06/01/2023 Aadhaar Number not Mapped to Account Number
6352 TR3002006002_131222APB_FTO_179863 3002006002NRG23131220220757234 7320999338 13/12/2022 HALUFA BEGAM HALUFA BEGAM 3002006002WL0077487 00048 BKID0005093 1584 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 TR3002006003_190922APB_FTO_118363 3002006003NRG23190920220420904 5130463362 19/09/2022 SWAPNA SHIL SWAPNA SHIL 3002006003WL0055943 00458 UTBI0RRBTGB 1005 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 TR3002006003_190922APB_FTO_118363 3002006003NRG23190920220420920 5130463365 19/09/2022 SHILA NANDI MITRA SHILA NANDI MITRA 3002006003WL0055943 00458 UTBI0RRBTGB 1005 01/10/2022 Aadhaar Number not Mapped to Account Number
6355 TR3002006003_290722APB_FTO_75315 3002006003NRG23280720220247831 3585604130 29/07/2022 MRS UMA BHAKTA MRS UMA BHAKTA 3002006003WL0039701 00458 UTBI0RRBTGB 2544 04/08/2022 Aadhaar Number not Mapped to Account Number
6356 TR3002006003_290822APB_FTO_99136 3002006003NRG23290820220340076 4400768858 29/08/2022 MRS UMA BHAKTA MRS UMA BHAKTA 3002006003WL0049936 00458 PUNB0RRBTGB 2544 02/09/2022 Aadhaar Number not Mapped to Account Number
6357 TR3002012002_031122FTO_148613 3002012002NRG23031120220581401 6387401672 03/11/2022 Pampi Das Biswas Pampi Das Biswas 3002012002WL0066781 00458 PUNB0RRBTGB 2010 11/11/2022 No Such Account
6358 TR3002012002_031222FTO_173013 3002012002NRG23031220220723318 7137752452 03/12/2022 Pampi Das Biswas Pampi Das Biswas 3002012002WL0075356 00458 PUNB0RRBTGB 2200 12/12/2022 No Such Account
6359 TR3002014001_081222FTO_177067 3002014000NRG23081220220741117 7205188989 08/12/2022 BINDU RANI BANIK BINDU RANI BANIK 3002014WL0076429 00354 PUNB0026120 2145 15/12/2022 No Such Account
6360 TR3002014001_081222FTO_177067 3002014000NRG23081220220741118 7205188992 08/12/2022 LAXMI DEBNATH PAUL LAXMI DEBNATH PAUL 3002014WL0076429 00354 PUNB0026120 1950 15/12/2022 No Such Account
6361 TR3002014001_081222FTO_177067 3002014000NRG23081220220741119 7205188990 08/12/2022 SUBIYA KHATUN SUBIYA KHATUN 3002014WL0076429 00354 PUNB0026120 1950 15/12/2022 No Such Account
6362 TR3002014001_081222FTO_177067 3002014000NRG23081220220741120 7205188991 08/12/2022 Anima Chakraborty Anima Chakraborty 3002014WL0076429 00354 PUNB0026120 1755 15/12/2022 No Such Account
6363 TR3002014001_081222FTO_177067 3002014000NRG23081220220741121 7205188993 08/12/2022 PUSHPA RANI DEBNATH PUSHPA RANI DEBNATH 3002014WL0076429 00354 PUNB0026120 2145 15/12/2022 No Such Account
6364 TR3002014001_300822FTO_99821 3002014000NRG23290820220341707 4398888445 30/08/2022 MINATI BHOWMIK MINATI BHOWMIK 3002014WL0050084 00354 PUNB0026120 1746 02/09/2022 No Such Account
6365 TR3002006003_190922APB_FTO_118334 3002006003NRG23190920220421966 5130460865 19/09/2022 MISS PRANATI PAL MISS PRANATI PAL 3002006003WL0055997 00458 UTBI0RRBTGB 804 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 TR3002006003_190922APB_FTO_118334 3002006003NRG23190920220421967 5130460857 19/09/2022 BABUL CHAKRABORTY BABUL CHAKRABORTY 3002006003WL0055997 00458 UTBI0RRBTGB 804 01/10/2022 A/c Blocked or Frozen
6367 TR3002006003_191022APB_FTO_141114 3002006003NRG23191020220529658 5959394706 19/10/2022 MRS UMA BHAKTA MRS UMA BHAKTA 3002006003WL0062542 00458 PUNB0RRBTGB 848 27/10/2022 Aadhaar Number not Mapped to Account Number
6368 TR3002012001_270722APB_FTO_72238 3002012000NRG23270720220237978 3443761429 27/07/2022 MADHURI SARKAR MADHURI SARKAR 3002012WL0038805 00458 PUNB0RRBTGB 975 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 TR3002012002_081122APB_FTO_151199 3002012002NRG23081120220594147 6494007123 08/11/2022 Sukla Baidhya Sukla Baidhya 3002012002WL0067611 00459 ICIC00TSCBL 1809 17/11/2022 A/c Blocked or Frozen
6370 TR3002012002_200123APB_FTO_214088 3002012002NRG23200120230950202 0147976360 20/01/2023 Biju Goswami Biju Goswami 3002012002WL0088029 00459 ICIC00TSCBL 2424 27/03/2023 A/c Blocked or Frozen
6371 TR3002012002_200123APB_FTO_214088 3002012002NRG23200120230950203 0147976447 20/01/2023 Babul Das Babul Das 3002012002WL0088029 00458 UTBI0RRBTGB 2222 27/03/2023 Aadhaar Number not Mapped to Account Number
6372 TR3002012002_251122FTO_165231 3002012002NRG23251120220676090 25/11/2022 Runu Majumder Runu Majumder 3002012002WL0072502 00458 UTBI0RRBTGB 1407 02/12/2022 Account closed
6373 TR3002012002_261222APB_FTO_190871 3002012002NRG23261220220817511 26/12/2022 Shikha Nama Das Shikha Nama Das 3002012002WL0080987 00458 UTBI0RRBTGB 1600 03/01/2023 Aadhaar Number not Mapped to Account Number
6374 TR3002012002_310323FTO_241263 3002012002NRG23310320231109307 1236538453 31/03/2023 Minu Majumder Minu Majumder 3002012WL0096273 00458 UTBI0RRBTGB 3180 05/05/2023 No Such Account
6375 TR3002012002_310323FTO_241263 3002012002NRG23310320231109308 1236538454 31/03/2023 Minu Majumder Minu Majumder 3002012WL0096273 00458 UTBI0RRBTGB 3180 05/05/2023 No Such Account
6376 TR3002014001_031222APB_FTO_173231 3002014000NRG23031220220723571 7137761568 03/12/2022 Pradip Bhowmik Pradip Bhowmik 3002014WL0075366 00458 UTBI0RRBTGB 1908 12/12/2022 Aadhaar Number not Mapped to Account Number
6377 TR3002014001_031222APB_FTO_173231 3002014000NRG23031220220723573 7137761569 03/12/2022 Dulal Baidya Dulal Baidya 3002014WL0075366 00458 UTBI0RRBTGB 3392 12/12/2022 Aadhaar Number not Mapped to Account Number
6378 TR3002014001_100822APB_FTO_85970 3002014000NRG23100820220285971 4027076492 10/08/2022 Subiya Khatun Subiya Khatun 3002014WL0043867 00458 UTBI0RRBTGB 194 19/08/2022 Aadhaar Number not Mapped to Account Number
6379 TR3002014001_230922APB_FTO_126192 3002014000NRG23230920220455922 5130534549 23/09/2022 Dipali Debnath Dipali Debnath 3002014WL0057992 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
6380 TR3002014001_300822FTO_99893 3002014000NRG23300820220343540 4398884853 30/08/2022 Narayan Sen Narayan Sen 3002014WL0050235 00458 PUNB0RRBTGB 2120 02/09/2022 Account closed
6381 TR3002014001_300822FTO_99893 3002014000NRG23300820220343541 4398884846 30/08/2022 Sulochana Saha Roy Sulochana Saha Roy 3002014WL0050235 00458 PUNB0RRBTGB 2120 02/09/2022 Account closed
6382 TR3002014001_300822FTO_99893 3002014000NRG23300820220343544 4398884847 30/08/2022 Sulochana Saha Roy Sulochana Saha Roy 3002014WL0050235 00458 PUNB0RRBTGB 2332 02/09/2022 Account closed
6383 TR3002014001_300822FTO_99893 3002014000NRG23300820220343548 4398884845 30/08/2022 Bishu Laxmi Munda Bishu Laxmi Munda 3002014WL0050235 00458 PUNB0RRBTGB 2756 02/09/2022 Account closed
6384 TR3002014001_300822FTO_99893 3002014000NRG23300820220343552 4398884848 30/08/2022 Sulochana Saha Roy Sulochana Saha Roy 3002014WL0050235 00458 PUNB0RRBTGB 3180 02/09/2022 Account closed
6385 TR3002014001_010722APB_FTO_46418 3002014000NRG23300620220130422 2848224513 01/07/2022 Gobinda Das Gobinda Das 3002014WL0024285 00458 UTBI0RRBTGB 2756 07/07/2022 Account closed
6386 TR3002014001_300822APB_FTO_99831 3002014000NRG23300820220342505 4400767370 30/08/2022 SUBIYA KHATUN SUBIYA KHATUN 3002014WL0050139 00354 PUNB0RRBTGB 780 02/09/2022 Aadhaar Number not Mapped to Account Number
6387 TR3002014001_151122FTO_156105 3002014000NRG23151120220626625 N112200CEA37E 15/11/2022 PRADIP DAS PRADIP DAS 3002014WL0069606 00354 PUNB0RRBTGB 1164 22/11/2022 Account closed
6388 TR3002014001_151122FTO_156105 3002014000NRG23151120220626629 N112200CEA37C 15/11/2022 Sukla Pal Nama Sukla Pal Nama 3002014WL0069606 00354 PUNB0RRBTGB 1358 22/11/2022 Account closed
6389 TR3002014001_200123FTO_214233 3002014000NRG23200120230951213 0147759768 20/01/2023 LAXMI DEBNATH PAL LAXMI DEBNATH PAL 3002014WL0088071 00458 PUNB0RRBTGB 370 27/03/2023 Account closed
6390 TR3002014001_300922APB_FTO_134721 3002014000NRG23300920220506257 5236486510 30/09/2022 Rekha Das Rekha Das 3002014WL0060776 00458 UTBI0RRBTGB 3180 06/10/2022 Aadhaar Number not Mapped to Account Number
6391 TR3002014001_300922APB_FTO_134721 3002014000NRG23300920220506258 5236486509 30/09/2022 Sandhya Rani Paul Sandhya Rani Paul 3002014WL0060776 00354 PUNB0RRBTGB 3180 06/10/2022 Aadhaar Number not Mapped to Account Number

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