|
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
|
TR3001004025_170524FTO_7154
|
3001004000NRG24170520241443677
|
4223427318
|
17/05/2024
|
Malati Mura
|
Malati Mura
|
3001004WL0128106
|
00458
|
PUNB0RRBTGB
|
1920
|
22/05/2024
|
Account closed
|
|
2
|
TR3001004025_170524FTO_7154
|
3001004000NRG24170520241443678
|
4223427319
|
17/05/2024
|
Rina Banerjee
|
Rina Banerjee
|
3001004WL0128106
|
00458
|
PUNB0RRBTGB
|
1920
|
22/05/2024
|
Account closed
|
|
3
|
TR3001004001_180524APB_FTO_7562
|
3001004001NRG25180520240034674
|
4226525068
|
18/05/2024
|
Pranati Bhattacharjee
|
Pranati Bhattacharjee
|
3001004001WL009242
|
00458
|
PUNB0RRBTGB
|
3180
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TR3001004001_240424APB_FTO_2286
|
3001004001NRG25240420240008050
|
3396529964
|
24/04/2024
|
Manojit sarkar
|
Manojit sarkar
|
3001004001WL002552
|
00458
|
UTBI0RRBTGB
|
3225
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TR3001004001_240424APB_FTO_2286
|
3001004001NRG25240420240008053
|
3396529959
|
24/04/2024
|
Rakha Sarkar
|
Rakha Sarkar
|
3001004001WL002552
|
00458
|
PUNB0RRBTGB
|
3225
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TR3001004001_240424APB_FTO_2295
|
3001004001NRG25240420240008071
|
3396532924
|
24/04/2024
|
Arati
|
Arati
|
3001004001WL002555
|
00458
|
UTBI0RRBTGB
|
1075
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
TR3001004003_170524FTO_7309
|
3001004003NRG25160520240029232
|
4223427327
|
17/05/2024
|
Safali Munda
|
Safali Munda
|
3001004WL0008059
|
00458
|
PUNB0RRBTGB
|
3390
|
22/05/2024
|
Account closed
|
|
8
|
TR3001004003_190424APB_FTO_1732
|
3001004003NRG25190420240004197
|
3370643072
|
19/04/2024
|
Safali Munda
|
Safali Munda
|
3001004003WL001426
|
00458
|
PUNB0RRBTGB
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TR3001004003_190424APB_FTO_1732
|
3001004003NRG25190420240004202
|
3370643065
|
19/04/2024
|
Sumati Deb
|
Sumati Deb
|
3001004003WL001427
|
00415
|
SBIN0005591
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3001004005_010524APB_FTO_3073
|
3001004005NRG25010520240011910
|
3630241413
|
01/05/2024
|
Lilu Rani Das
|
Lilu Rani Das
|
3001004005WL003773
|
00415
|
SBIN0005591
|
2034
|
04/05/2024
|
Account closed
|
|
11
|
TR3001004005_010524APB_FTO_3076
|
3001004005NRG25010520240011922
|
3627417985
|
01/05/2024
|
Uttam Debnath
|
Uttam Debnath
|
3001004005WL003775
|
00168
|
ICIC0002013
|
2034
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TR3001004005_010524APB_FTO_3210
|
3001004005NRG25010520240012175
|
3630241853
|
01/05/2024
|
Jarna Deb Das
|
Jarna Deb Das
|
3001004005WL003830
|
00459
|
ICIC00TSCBL
|
2260
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3001004005_020524APB_FTO_3371
|
3001004005NRG25020520240012498
|
3809279582
|
02/05/2024
|
Anindita Kar Datta
|
Anindita Kar Datta
|
3001004005WL003933
|
00176
|
IDIB000C563
|
452
|
07/05/2024
|
Account closed
|
|
14
|
TR3001004005_020524APB_FTO_3371
|
3001004005NRG25020520240012499
|
3809279581
|
02/05/2024
|
Apu Ch. Das
|
Apu Ch. Das
|
3001004005WL003933
|
00458
|
PUNB0RRBTGB
|
2034
|
07/05/2024
|
Account closed
|
|
15
|
TR3001004005_130524APB_FTO_5403
|
3001004005NRG25130520240021668
|
4116149370
|
13/05/2024
|
Shefali Sarkar
|
Shefali Sarkar
|
3001004005WL006662
|
00415
|
SBIN0005591
|
1050
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
TR3001004005_150524APB_FTO_6377
|
3001004005NRG25150520240027001
|
4123044645
|
15/05/2024
|
Jarna Deb Das
|
Jarna Deb Das
|
3001004005WL007712
|
00459
|
ICIC00TSCBL
|
2260
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3001004005_150524APB_FTO_6391
|
3001004005NRG25150520240027103
|
4123045979
|
15/05/2024
|
Jatindra Dutta
|
Jatindra Dutta
|
3001004005WL007749
|
00176
|
IDIB000C563
|
2260
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TR3001004005_240524FTO_9461
|
3001004005NRG25240520240054488
|
4383579598
|
24/05/2024
|
Shefali Sarkar
|
Shefali Sarkar
|
3001004WL0011618
|
00176
|
IDIB000C563
|
1050
|
30/05/2024
|
A/c Blocked or Frozen
|
|
19
|
TR3001004005_240524FTO_9461
|
3001004005NRG25240520240054489
|
4383579599
|
24/05/2024
|
Jatindra Dutta
|
Jatindra Dutta
|
3001004WL0011618
|
00176
|
IDIB000C563
|
2260
|
30/05/2024
|
Account closed
|
|
20
|
TR3001004005_260524APB_FTO_10225
|
3001004005NRG25260520240063478
|
4384425964
|
26/05/2024
|
Jarna Deb Das
|
Jarna Deb Das
|
3001004005WL012792
|
00176
|
IDIB000C563
|
2260
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TR3001004005_260524APB_FTO_10225
|
3001004005NRG25260520240063482
|
4384425965
|
26/05/2024
|
Jatindra Dutta
|
Jatindra Dutta
|
3001004005WL012792
|
00176
|
IDIB000C563
|
2260
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TR3001004006_110424APB_FTO_970
|
3001004006NRG24030420241439765
|
3304630640
|
11/04/2024
|
Droupadi Debnath
|
Droupadi Debnath
|
3001004006WL127489
|
00458
|
PUNB0RRBTGB
|
3180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TR3001004006_290524APB_FTO_12078
|
3001004006NRG25290520240084876
|
4433884024
|
29/05/2024
|
Sumati Tanti
|
Sumati Tanti
|
3001004006WL014859
|
00458
|
PUNB0RRBTGB
|
3180
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TR3001004007_050524APB_FTO_3836
|
3001004007NRG25050520240014401
|
3912943736
|
05/05/2024
|
Sadhana Das
|
Sadhana Das
|
3001004007WL004505
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TR3001004007_240424APB_FTO_2289
|
3001004007NRG25240420240007480
|
3396535846
|
24/04/2024
|
Sadhana Das
|
Sadhana Das
|
3001004007WL002339
|
00458
|
PUNB0RRBTGB
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TR3001004007_270524APB_FTO_10789
|
3001004007NRG25270520240069690
|
4384426276
|
27/05/2024
|
Namita Sarkar
|
Namita Sarkar
|
3001004007WL013438
|
00458
|
PUNB0RRBTGB
|
2200
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TR3001004007_270524APB_FTO_10789
|
3001004007NRG25270520240069702
|
4384426264
|
27/05/2024
|
Subash Sarkar
|
Subash Sarkar
|
3001004007WL013438
|
00458
|
UTBI0RRBTGB
|
2200
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TR3001004008_030524APB_FTO_3517
|
3001004008NRG25030520240013265
|
3912945955
|
03/05/2024
|
Saraswati paul
|
Saraswati paul
|
3001004008WL004102
|
00354
|
PUNB0026320
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TR3001004009_210524FTO_8365
|
3001004009NRG24210520241443834
|
4242705857
|
21/05/2024
|
Bipul Roy
|
Bipul Roy
|
3001004WL0128141
|
00176
|
IDIB000C563
|
3390
|
23/05/2024
|
Account closed
|
|
30
|
TR3001004009_210524FTO_8365
|
3001004009NRG24210520241443840
|
4242705856
|
21/05/2024
|
Bipul Roy
|
Bipul Roy
|
3001004WL0128141
|
00176
|
IDIB000C563
|
3390
|
23/05/2024
|
Account closed
|
|
31
|
TR3001004009_030524APB_FTO_3515
|
3001004009NRG25030520240013276
|
3912944121
|
03/05/2024
|
Keshab Paul
|
Keshab Paul
|
3001004009WL004106
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TR3001004009_040524APB_FTO_3751
|
3001004009NRG25040520240014177
|
3912944282
|
04/05/2024
|
Rupali Debnath
|
Rupali Debnath
|
3001004009WL004423
|
00458
|
PUNB0RRBTGB
|
2260
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TR3001004009_070524APB_FTO_4186
|
3001004009NRG25070520240015789
|
3906654425
|
07/05/2024
|
Mani Ghosh
|
Mani Ghosh
|
3001004009WL004900
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TR3001004009_070524APB_FTO_4186
|
3001004009NRG25070520240015793
|
3906654429
|
07/05/2024
|
Anita Das Sukladas
|
Anita Das Sukladas
|
3001004009WL004901
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TR3001004009_240524APB_FTO_9530
|
3001004009NRG25240520240055865
|
4433888252
|
24/05/2024
|
Mani Ghosh
|
Mani Ghosh
|
3001004009WL011753
|
00458
|
PUNB0RRBTGB
|
2260
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TR3001004009_290424APB_FTO_2702
|
3001004009NRG25290420240010254
|
3544585023
|
29/04/2024
|
Ishan DebNath
|
Ishan DebNath
|
3001004009WL003275
|
00458
|
PUNB0RRBTGB
|
3390
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TR3001004009_290424APB_FTO_2702
|
3001004009NRG25290420240010298
|
3544584994
|
29/04/2024
|
Suchitra Debnath
|
Suchitra Debnath
|
3001004009WL003279
|
00176
|
IDIB000C563
|
1130
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TR3001004009_290424APB_FTO_2702
|
3001004009NRG25290420240010411
|
3544585007
|
29/04/2024
|
Sri Sujit Debnath
|
Sri Sujit Debnath
|
3001004009WL003298
|
00458
|
PUNB0RRBTGB
|
2260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TR3001004009_290424APB_FTO_2702
|
3001004009NRG25290420240010451
|
3544585019
|
29/04/2024
|
Dipankar Roy
|
Dipankar Roy
|
3001004009WL003307
|
00458
|
PUNB0RRBTGB
|
3390
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TR3001004009_290524APB_FTO_11532
|
3001004009NRG25290520240077987
|
4437840741
|
29/05/2024
|
Mani Ghosh
|
Mani Ghosh
|
3001004009WL014102
|
00458
|
PUNB0RRBTGB
|
1130
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TR3001004010_120524APB_FTO_5355
|
3001004010NRG25120520240020931
|
4116153505
|
12/05/2024
|
Swapan Chandra Das
|
Swapan Chandra Das
|
3001004010WL006509
|
00354
|
PUNB0026320
|
2260
|
18/05/2024
|
Account closed
|
|
42
|
TR3001004011_290424APB_FTO_2657
|
3001004011NRG25290420240010187
|
3627417178
|
29/04/2024
|
Bhullu Debnath
|
Bhullu Debnath
|
3001004011WL003264
|
00458
|
PUNB0RRBTGB
|
3390
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TR3001004012_090424APB_FTO_801
|
3001004012NRG25090420240000227
|
3294551248
|
09/04/2024
|
Ajoy Sutradhar
|
Ajoy Sutradhar
|
3001004012WL000073
|
00458
|
UTBI0RRBTGB
|
1120
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TR3001004012_220524APB_FTO_8973
|
3001004012NRG25220520240049442
|
4332125650
|
22/05/2024
|
Amita Chanda Shil
|
Amita Chanda Shil
|
3001004012WL011097
|
00458
|
PUNB0RRBTGB
|
2420
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TR3001004012_300424APB_FTO_2975
|
3001004012NRG25300420240011459
|
3630242597
|
30/04/2024
|
Amita Chanda Shil
|
Amita Chanda Shil
|
3001004012WL003653
|
00458
|
PUNB0RRBTGB
|
3080
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TR3001004014_180524APB_FTO_7575
|
3001004014NRG25180520240034850
|
4213938531
|
18/05/2024
|
Drupad Shil
|
Drupad Shil
|
3001004014WL009274
|
00458
|
UTBI0RRBTGB
|
3390
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TR3001004015_040524FTO_3821
|
3001004015NRG24040520241442422
|
3908894015
|
04/05/2024
|
Sujit Gope
|
Sujit Gope
|
3001004WL0127878
|
00458
|
PUNB0RRBTGB
|
1060
|
09/05/2024
|
Account closed
|
|
48
|
TR3001004015_040524APB_FTO_3795
|
3001004015NRG25040520240013838
|
3912944356
|
04/05/2024
|
Jharna Das
|
Jharna Das
|
3001004015WL004272
|
00458
|
PUNB0RRBTGB
|
2120
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TR3001004015_040524APB_FTO_3795
|
3001004015NRG25040520240013857
|
3912944418
|
04/05/2024
|
Salpa Das
|
Salpa Das
|
3001004015WL004287
|
00458
|
UTBI0RRBTGB
|
2120
|
09/05/2024
|
A/c Blocked or Frozen
|
|
50
|
TR3001004015_040524APB_FTO_3795
|
3001004015NRG25040520240013936
|
3912944388
|
04/05/2024
|
Sujit Debbarma
|
Sujit Debbarma
|
3001004015WL004322
|
00458
|
PUNB0RRBTGB
|
3180
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TR3001004015_040524APB_FTO_3795
|
3001004015NRG25040520240013937
|
3912944449
|
04/05/2024
|
Ranuka Debbarma
|
Ranuka Debbarma
|
3001004015WL004322
|
00458
|
PUNB0RRBTGB
|
3180
|
09/05/2024
|
A/c Blocked or Frozen
|
|
52
|
TR3001004015_040524APB_FTO_3795
|
3001004015NRG25040520240013992
|
3912944299
|
04/05/2024
|
Rupa Bala Debbarma
|
Rupa Bala Debbarma
|
3001004015WL004342
|
00354
|
PUNB0026320
|
3180
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
TR3001004015_040524APB_FTO_3795
|
3001004015NRG25040520240014230
|
3912944365
|
04/05/2024
|
Dilip Nama
|
Dilip Nama
|
3001004015WL004450
|
00458
|
PUNB0RRBTGB
|
3180
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
TR3001004015_130524APB_FTO_5396
|
3001004015NRG25130520240021943
|
4120154046
|
13/05/2024
|
Sujit Debbarma
|
Sujit Debbarma
|
3001004015WL006757
|
00458
|
PUNB0RRBTGB
|
1060
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TR3001004015_240524APB_FTO_9551
|
3001004015NRG25240520240054183
|
4384503201
|
24/05/2024
|
Sarati Deb Das
|
Sarati Deb Das
|
3001004015WL011567
|
00415
|
SBIN0005591
|
3180
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TR3001004015_240524APB_FTO_9551
|
3001004015NRG25240520240054837
|
4384503209
|
24/05/2024
|
Somi Nama Sudra
|
Somi Nama Sudra
|
3001004015WL011655
|
00662
|
BDBL0001265
|
3180
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TR3001004015_300524APB_FTO_12745
|
3001004015NRG25300520240095299
|
4437935139
|
30/05/2024
|
Rekha Sutradhar
|
Rekha Sutradhar
|
3001004015WL015743
|
00458
|
PUNB0RRBTGB
|
1760
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TR3001004017_020524FTO_3344
|
3001004017NRG24020520241441948
|
3809278428
|
02/05/2024
|
Sujit Debnath
|
Sujit Debnath
|
3001004WL0127826
|
00458
|
PUNB0RRBTGB
|
3390
|
07/05/2024
|
No Such Account
|
|
59
|
TR3001004017_020524FTO_3344
|
3001004017NRG24020520241441960
|
3809278435
|
02/05/2024
|
Gouranga Debnath
|
Gouranga Debnath
|
3001004WL0127826
|
00458
|
UTBI0RRBTGB
|
3180
|
07/05/2024
|
Account closed
|
|
60
|
TR3001004017_190524APB_FTO_7752
|
3001004017NRG25190520240036797
|
4213936911
|
19/05/2024
|
Joydurga Acharjee
|
Joydurga Acharjee
|
3001004017WL009559
|
00458
|
UTBI0RRBTGB
|
3180
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
TR3001004017_200524APB_FTO_8043
|
3001004017NRG25200520240037254
|
4213935875
|
20/05/2024
|
Chanchala Debnath
|
Chanchala Debnath
|
3001004017WL009624
|
00176
|
IDIB000C563
|
3390
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
TR3001004017_200524APB_FTO_8043
|
3001004017NRG25200520240037259
|
4213935917
|
20/05/2024
|
Rita Debnath
|
Rita Debnath
|
3001004017WL009624
|
00458
|
PUNB0RRBTGB
|
3390
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TR3001004018_110524APB_FTO_5328
|
3001004018NRG25110520240020384
|
4043201643
|
11/05/2024
|
Mrinal Debbarma
|
Mrinal Debbarma
|
3001004018WL006315
|
00458
|
UTBI0RRBTGB
|
2120
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
TR3001004018_110524APB_FTO_5328
|
3001004018NRG25110520240020395
|
4043201659
|
11/05/2024
|
Sanjib Deb Barma
|
Sanjib Deb Barma
|
3001004018WL006315
|
00458
|
UTBI0RRBTGB
|
2120
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TR3001004018_170524APB_FTO_7428
|
3001004018NRG25170520240033861
|
4226528028
|
17/05/2024
|
Goutam Tanti
|
Goutam Tanti
|
3001004018WL009096
|
00468
|
UBIN0931578
|
3180
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TR3001004018_170524APB_FTO_7428
|
3001004018NRG25170520240033862
|
4226528040
|
17/05/2024
|
Madhavi Tanti
|
Madhavi Tanti
|
3001004018WL009096
|
00458
|
PUNB0RRBTGB
|
3180
|
22/05/2024
|
A/c Blocked or Frozen
|
|
67
|
TR3001004018_260524APB_FTO_10237
|
3001004018NRG25260520240063766
|
4384424144
|
26/05/2024
|
Jagir Hussen Mia
|
Jagir Hussen Mia
|
3001004018WL012857
|
00458
|
PUNB0RRBTGB
|
2120
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TR3001004019_200524APB_FTO_7900
|
3001004019NRG25200520240038316
|
4320969504
|
20/05/2024
|
Arjun Roy
|
Arjun Roy
|
3001004019WL009858
|
00459
|
ICIC00TSCBL
|
3164
|
28/05/2024
|
Account closed
|
|
69
|
TR3001004020_070524FTO_4356
|
3001004020NRG24070520241442555
|
3912936573
|
07/05/2024
|
Jhunu Debnath
|
Jhunu Debnath
|
3001004WL0127907
|
00458
|
PUNB0RRBTGB
|
1065
|
09/05/2024
|
A/c Blocked or Frozen
|
|
70
|
TR3001004020_170424FTO_1460
|
3001004020NRG24170420241441072
|
3304539818
|
17/04/2024
|
Jhunu Debnath
|
Jhunu Debnath
|
3001004WL0127652
|
00458
|
PUNB0RRBTGB
|
1065
|
25/04/2024
|
A/c Blocked or Frozen
|
|
71
|
TR3001004020_090524APB_FTO_4871
|
3001004020NRG25090520240018489
|
4043201313
|
09/05/2024
|
Sujit Bhattacharjee
|
Sujit Bhattacharjee
|
3001004020WL005756
|
00176
|
IDIB000C563
|
3390
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TR3001004020_090524APB_FTO_4881
|
3001004020NRG25090520240018580
|
4043200523
|
09/05/2024
|
Dulal Pal
|
Dulal Pal
|
3001004020WL005804
|
00176
|
IDIB000C563
|
3390
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TR3001004020_170424APB_FTO_1386
|
3001004020NRG25170420240003130
|
3304612380
|
17/04/2024
|
Sujit Bhattacharjee
|
Sujit Bhattacharjee
|
3001004020WL001048
|
00176
|
IDIB000C563
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TR3001004020_170424APB_FTO_1401
|
3001004020NRG25170420240003141
|
3304611169
|
17/04/2024
|
Bijli Paul
|
Bijli Paul
|
3001004020WL001056
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TR3001004020_180424APB_FTO_1660
|
3001004020NRG25180420240003775
|
3370645142
|
18/04/2024
|
Nepali Sukla Das
|
Nepali Sukla Das
|
3001004020WL001234
|
00176
|
IDIB000C563
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TR3001004020_180424APB_FTO_1669
|
3001004020NRG25180420240003863
|
3370645790
|
18/04/2024
|
Bina Rudra paul
|
Bina Rudra paul
|
3001004020WL001290
|
00176
|
IDIB000C563
|
1130
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TR3001004020_180424APB_FTO_1673
|
3001004020NRG25180420240003874
|
3369183434
|
18/04/2024
|
Suklal Rudrapaul
|
Suklal Rudrapaul
|
3001004020WL001299
|
00458
|
UTBI0RRBTGB
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TR3001004020_190424APB_FTO_1748
|
3001004020NRG25190420240004122
|
3369183460
|
19/04/2024
|
Tina Saha Roy
|
Tina Saha Roy
|
3001004020WL001397
|
00458
|
PUNB0RRBTGB
|
1130
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
TR3001004020_190424APB_FTO_1751
|
3001004020NRG25190420240004255
|
3370645861
|
19/04/2024
|
Dulal Pal
|
Dulal Pal
|
3001004020WL001439
|
00176
|
IDIB000C563
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TR3001004020_280524APB_FTO_10875
|
3001004020NRG25280520240071143
|
4437937808
|
28/05/2024
|
Sujit Bhattacharjee
|
Sujit Bhattacharjee
|
3001004020WL013565
|
00176
|
IDIB000C563
|
1130
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TR3001004022_170524APB_FTO_7080
|
3001004022NRG25170520240031472
|
4224399110
|
17/05/2024
|
jiteandra sabdhakar
|
jiteandra sabdhakar
|
3001004022WL008652
|
00458
|
UTBI0RRBTGB
|
2040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TR3001004022_170524APB_FTO_7096
|
3001004022NRG25170520240031628
|
4224402478
|
17/05/2024
|
Sajal Munda
|
Sajal Munda
|
3001004022WL008689
|
00354
|
PUNB0119720
|
2040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TR3001004022_240524APB_FTO_9374
|
3001004022NRG25240520240053732
|
4386142038
|
24/05/2024
|
Adhir Shil
|
Adhir Shil
|
3001004022WL011481
|
00458
|
UTBI0RRBTGB
|
2040
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
TR3001004025_060524APB_FTO_3955
|
3001004025NRG25060520240014880
|
3909524569
|
06/05/2024
|
Parbati Das
|
Parbati Das
|
3001004025WL004628
|
00458
|
PUNB0RRBTGB
|
3180
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TR3001004025_060524APB_FTO_3955
|
3001004025NRG25060520240014913
|
3909524565
|
06/05/2024
|
Pratibha Shil
|
Pratibha Shil
|
3001004025WL004644
|
00458
|
PUNB0RRBTGB
|
3180
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TR3001004025_170524APB_FTO_7085
|
3001004025NRG25170520240031483
|
4224398081
|
17/05/2024
|
Pratibha Shil
|
Pratibha Shil
|
3001004025WL008654
|
00458
|
PUNB0RRBTGB
|
2120
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TR3001004026_030524APB_FTO_3520
|
3001004026NRG25030520240012980
|
3909524418
|
03/05/2024
|
Sabita Sarkar
|
Sabita Sarkar
|
3001004026WL004030
|
00459
|
ICIC00TSCBL
|
2580
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TR3001004026_030524APB_FTO_3520
|
3001004026NRG25030520240013051
|
3909524367
|
03/05/2024
|
Bipasa tanti
|
Bipasa tanti
|
3001004026WL004037
|
00459
|
ICIC00TSCBL
|
2130
|
09/05/2024
|
Account closed
|
|
89
|
TR3001004027_060524APB_FTO_3920
|
3001004027NRG25060520240014816
|
3909526021
|
06/05/2024
|
Sandha Rani Debnath
|
Sandha Rani Debnath
|
3001004027WL004602
|
00459
|
ICIC00TSCBL
|
212
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|