|
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
|
TR3002005014_020524FTO_3475
|
3002005000NRG24020520241299009
|
3809278473
|
02/05/2024
|
Gobinda Pal
|
Gobinda Pal
|
3002005WL0071303
|
00354
|
PUNB0026120
|
3390
|
07/05/2024
|
Account closed
|
|
2
|
TR3002005019_020524FTO_3428
|
3002005000NRG24020520241299016
|
3809278486
|
02/05/2024
|
Bhanu Sukla Das
|
Bhanu Sukla Das
|
3002005WL0071304
|
00458
|
PUNB0RRBTGB
|
1248
|
07/05/2024
|
Account closed
|
|
3
|
TR3002005019_020524FTO_3428
|
3002005000NRG24020520241299017
|
3809278487
|
02/05/2024
|
Dulu Rani Shil
|
Dulu Rani Shil
|
3002005WL0071304
|
00458
|
PUNB0RRBTGB
|
1456
|
07/05/2024
|
Account closed
|
|
4
|
TR3002005003_260424FTO_2498
|
3002005000NRG24260420241298559
|
3499013190
|
26/04/2024
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL0071222
|
00458
|
PUNB0RRBTGB
|
618
|
02/05/2024
|
No Such Account
|
|
5
|
TR3002005003_260424FTO_2498
|
3002005000NRG24260420241298560
|
3499013191
|
26/04/2024
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL0071222
|
00458
|
PUNB0RRBTGB
|
1025
|
02/05/2024
|
No Such Account
|
|
6
|
TR3002005003_260424FTO_2498
|
3002005000NRG24260420241298561
|
3499013189
|
26/04/2024
|
SHIBU DEBNATH
|
SHIBU DEBNATH
|
3002005WL0071222
|
00458
|
PUNB0RRBTGB
|
820
|
02/05/2024
|
No Such Account
|
|
7
|
TR3002005003_260424FTO_2498
|
3002005000NRG24260420241298562
|
3499013186
|
26/04/2024
|
SHIBU DEBNATH
|
SHIBU DEBNATH
|
3002005WL0071222
|
00458
|
PUNB0RRBTGB
|
618
|
02/05/2024
|
No Such Account
|
|
8
|
TR3002005003_260424FTO_2498
|
3002005000NRG24260420241298563
|
3499013181
|
26/04/2024
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0071222
|
00415
|
SBIN0006093
|
412
|
02/05/2024
|
No Such Account
|
|
9
|
TR3002005003_260424FTO_2498
|
3002005000NRG24260420241298564
|
3499013182
|
26/04/2024
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0071222
|
00415
|
SBIN0006093
|
1025
|
02/05/2024
|
No Such Account
|
|
10
|
TR3002005003_260424FTO_2498
|
3002005000NRG24260420241298565
|
3499013183
|
26/04/2024
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0071222
|
00458
|
PUNB0RRBTGB
|
820
|
02/05/2024
|
No Such Account
|
|
11
|
TR3002005003_260424FTO_2498
|
3002005000NRG24260420241298566
|
3499013184
|
26/04/2024
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0071222
|
00458
|
PUNB0RRBTGB
|
824
|
02/05/2024
|
No Such Account
|
|
12
|
TR3002005003_260424FTO_2498
|
3002005000NRG24260420241298567
|
3499013187
|
26/04/2024
|
BHULAN SAHA
|
BHULAN SAHA
|
3002005WL0071222
|
00458
|
PUNB0RRBTGB
|
824
|
02/05/2024
|
No Such Account
|
|
13
|
TR3002005019_070524APB_FTO_4317
|
3002005000NRG25070520240010632
|
3906654270
|
07/05/2024
|
Radha Rani Shil
|
Radha Rani Shil
|
3002005WL001702
|
00458
|
PUNB0RRBTGB
|
2712
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3002005019_070524APB_FTO_4317
|
3002005000NRG25070520240010684
|
3906654265
|
07/05/2024
|
Jamuna Debnath
|
Jamuna Debnath
|
3002005WL001707
|
00458
|
PUNB0RRBTGB
|
2712
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TR3002005019_070524APB_FTO_4317
|
3002005000NRG25070520240010686
|
3906654251
|
07/05/2024
|
Sanu bala Debnath
|
Sanu bala Debnath
|
3002005WL001707
|
00458
|
UTBI0RRBTGB
|
2712
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TR3002005019_070524APB_FTO_4317
|
3002005000NRG25070520240010730
|
3906654259
|
07/05/2024
|
Laxmi Shil Sharma
|
Laxmi Shil Sharma
|
3002005WL001712
|
00458
|
PUNB0RRBTGB
|
2034
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3002005023_090524APB_FTO_4732
|
3002005000NRG25070520240011022
|
4043198976
|
09/05/2024
|
Bishaka Pal Das
|
Bishaka Pal Das
|
3002005WL001751
|
00458
|
UTBI0RRBTGB
|
3390
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TR3002005012_150424APB_FTO_1114
|
3002005000NRG25150420240000418
|
3290722528
|
15/04/2024
|
Joydeb Saha
|
Joydeb Saha
|
3002005WL000069
|
00458
|
UTBI0RRBTGB
|
1484
|
25/04/2024
|
A/c Blocked or Frozen
|
|
19
|
TR3002005019_170524FTO_7187
|
3002005000NRG25170520240020886
|
4223427320
|
17/05/2024
|
Sanu bala Debnath
|
Sanu bala Debnath
|
3002005WL0003252
|
00458
|
PUNB0RRBTGB
|
2712
|
22/05/2024
|
Account closed
|
|
20
|
TR3002005014_170524APB_FTO_7404
|
3002005000NRG25170520240021252
|
4224403898
|
17/05/2024
|
GOBINDA DEBNATH
|
GOBINDA DEBNATH
|
3002005WL003320
|
00415
|
SBIN0006093
|
3390
|
22/05/2024
|
Account closed
|
|
21
|
TR3002005014_170524APB_FTO_7404
|
3002005000NRG25170520240021265
|
4224403893
|
17/05/2024
|
SIKHA DEBNATH
|
SIKHA DEBNATH
|
3002005WL003321
|
00415
|
SBIN0016195
|
3390
|
22/05/2024
|
Account closed
|
|
22
|
TR3002005023_180424APB_FTO_1626
|
3002005000NRG25180420240001905
|
3304609202
|
18/04/2024
|
Bhabotosh Baidya
|
Bhabotosh Baidya
|
3002005WL000261
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TR3002005023_180424APB_FTO_1626
|
3002005000NRG25180420240001917
|
3304609289
|
18/04/2024
|
Pradip Pal
|
Pradip Pal
|
3002005WL000262
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TR3002005023_180424APB_FTO_1626
|
3002005000NRG25180420240002005
|
3304609157
|
18/04/2024
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL000270
|
00165
|
IBKL0001883
|
2034
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TR3002005003_200524APB_FTO_8239
|
3002005000NRG25200520240025291
|
4213941766
|
20/05/2024
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL003793
|
00354
|
PUNB0026120
|
1090
|
22/05/2024
|
Account closed
|
|
26
|
TR3002005003_200524APB_FTO_8239
|
3002005000NRG25200520240025318
|
4213941814
|
20/05/2024
|
SHIBU DEBNATH
|
SHIBU DEBNATH
|
3002005WL003793
|
00458
|
PUNB0RRBTGB
|
872
|
22/05/2024
|
Account closed
|
|
27
|
TR3002005003_200524APB_FTO_8239
|
3002005000NRG25200520240025347
|
4213941774
|
20/05/2024
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL003793
|
00415
|
SBIN0006093
|
1090
|
22/05/2024
|
Account closed
|
|
28
|
TR3002005003_200524APB_FTO_8241
|
3002005000NRG25200520240025428
|
4214433882
|
20/05/2024
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005WL003794
|
00458
|
PUNB0RRBTGB
|
864
|
22/05/2024
|
Account closed
|
|
29
|
TR3002005023_200524FTO_8230
|
3002005000NRG25200520240025684
|
4212506123
|
20/05/2024
|
Bishaka Pal Das
|
Bishaka Pal Das
|
3002005WL0003809
|
00458
|
UTBI0RRBTGB
|
3390
|
22/05/2024
|
Account closed
|
|
30
|
TR3002005023_210524APB_FTO_8631
|
3002005000NRG25210520240028294
|
4242274237
|
21/05/2024
|
Tulsi Dey Dhar
|
Tulsi Dey Dhar
|
3002005WL004033
|
00415
|
SBIN0006093
|
868
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TR3002005023_210524APB_FTO_8631
|
3002005000NRG25210520240028318
|
4242274240
|
21/05/2024
|
Laxmi Majumder Muhuri
|
Laxmi Majumder Muhuri
|
3002005WL004033
|
00458
|
UTBI0RRBTGB
|
1302
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
TR3002005024_240424APB_FTO_2302
|
3002005000NRG25240420240004377
|
3400245490
|
24/04/2024
|
MR. APU DATTA
|
MR. APU DATTA
|
3002005WL000677
|
00415
|
SBIN0006093
|
3390
|
30/04/2024
|
Account closed
|
|
33
|
TR3002005014_240524APB_FTO_9835
|
3002005000NRG25240520240037112
|
4384500676
|
24/05/2024
|
Jagadish Das
|
Jagadish Das
|
3002005WL004764
|
00459
|
ICIC00TSCBL
|
1320
|
30/05/2024
|
Account closed
|
|
34
|
TR3002005014_240524APB_FTO_9835
|
3002005000NRG25240520240037140
|
4384500656
|
24/05/2024
|
SWAPNA DAS
|
SWAPNA DAS
|
3002005WL004764
|
00458
|
UTBI0RRBTGB
|
1320
|
30/05/2024
|
Account closed
|
|
35
|
TR3002005018_240524APB_FTO_9859
|
3002005000NRG25240520240037891
|
4384497892
|
24/05/2024
|
Chabiya Khatun
|
Chabiya Khatun
|
3002005WL004794
|
00078
|
CNRB0004148
|
1736
|
30/05/2024
|
Account closed
|
|
36
|
TR3002005003_240524APB_FTO_9786
|
3002005000NRG25240520240038714
|
4384506592
|
24/05/2024
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL004820
|
00354
|
PUNB0026120
|
868
|
30/05/2024
|
Account closed
|
|
37
|
TR3002005003_240524APB_FTO_9786
|
3002005000NRG25240520240038741
|
4384506630
|
24/05/2024
|
SHIBU DEBNATH
|
SHIBU DEBNATH
|
3002005WL004820
|
00458
|
PUNB0RRBTGB
|
651
|
30/05/2024
|
Account closed
|
|
38
|
TR3002005003_240524APB_FTO_9786
|
3002005000NRG25240520240038770
|
4384506600
|
24/05/2024
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL004820
|
00415
|
SBIN0006093
|
868
|
30/05/2024
|
Account closed
|
|
39
|
TR3002005003_240524APB_FTO_9799
|
3002005000NRG25240520240038868
|
4384495503
|
24/05/2024
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005WL004823
|
00458
|
PUNB0RRBTGB
|
860
|
30/05/2024
|
Account closed
|
|
40
|
TR3002005019_240524APB_FTO_10020
|
3002005000NRG25240520240040041
|
4384500786
|
24/05/2024
|
Krishna Shilsharma
|
Krishna Shilsharma
|
3002005WL004889
|
00458
|
UTBI0RRBTGB
|
2712
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
TR3002005019_240524APB_FTO_10020
|
3002005000NRG25240520240040113
|
4384500772
|
24/05/2024
|
Radha Rani Shil
|
Radha Rani Shil
|
3002005WL004892
|
00458
|
PUNB0RRBTGB
|
2712
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TR3002005019_240524APB_FTO_10020
|
3002005000NRG25240520240040216
|
4384500769
|
24/05/2024
|
Jamuna Debnath
|
Jamuna Debnath
|
3002005WL004895
|
00458
|
PUNB0RRBTGB
|
1582
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
TR3002005018_260424APB_FTO_2494
|
3002005000NRG25250420240004708
|
3499085986
|
26/04/2024
|
Laxman Malakar
|
Laxman Malakar
|
3002005WL000715
|
00459
|
ICIC00TSCBL
|
2120
|
02/05/2024
|
Account closed
|
|
44
|
TR3002005014_270524APB_FTO_10707
|
3002005000NRG25260520240041372
|
4384420226
|
27/05/2024
|
GOBINDA DEBNATH
|
GOBINDA DEBNATH
|
3002005WL005058
|
00415
|
SBIN0006093
|
1130
|
30/05/2024
|
Account closed
|
|
45
|
TR3002005014_270524APB_FTO_10711
|
3002005000NRG25270520240044921
|
4384420383
|
27/05/2024
|
RUPALI DEBNATH
|
RUPALI DEBNATH
|
3002005WL005239
|
00459
|
ICIC00TSCBL
|
1105
|
30/05/2024
|
Account closed
|
|
46
|
TR3002005014_270524APB_FTO_10711
|
3002005000NRG25270520240044925
|
4384420392
|
27/05/2024
|
Putul Debnath
|
Putul Debnath
|
3002005WL005239
|
00415
|
SBIN0016195
|
1326
|
30/05/2024
|
Account closed
|
|
47
|
TR3002005014_270524APB_FTO_10719
|
3002005000NRG25270520240045004
|
4386145795
|
27/05/2024
|
BIJALI PAUL
|
BIJALI PAUL
|
3002005WL005240
|
00459
|
ICIC00TSCBL
|
2200
|
30/05/2024
|
Account closed
|
|
48
|
TR3002005014_270524APB_FTO_10725
|
3002005000NRG25270520240045150
|
4384420623
|
27/05/2024
|
PRIYANKA NAMA PAL
|
PRIYANKA NAMA PAL
|
3002005WL005242
|
00458
|
UTBI0RRBTGB
|
1326
|
30/05/2024
|
Account closed
|
|
49
|
TR3002005012_270524APB_FTO_10742
|
3002005000NRG25270520240045687
|
4384416886
|
27/05/2024
|
CHAYA BISWAS
|
CHAYA BISWAS
|
3002005WL005271
|
00458
|
PUNB0RRBTGB
|
1498
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
TR3002005012_270524APB_FTO_10742
|
3002005000NRG25270520240045710
|
4384416873
|
27/05/2024
|
MINATI SAHA
|
MINATI SAHA
|
3002005WL005271
|
00354
|
PUNB0215820
|
1070
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TR3002005012_270524APB_FTO_10742
|
3002005000NRG25270520240045719
|
4384416935
|
27/05/2024
|
SHIBU PAL
|
SHIBU PAL
|
3002005WL005271
|
00458
|
PUNB0RRBTGB
|
1070
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TR3002005012_270524APB_FTO_10742
|
3002005000NRG25270520240045720
|
4384416895
|
27/05/2024
|
Bibhu Paul
|
Bibhu Paul
|
3002005WL005271
|
00458
|
UTBI0RRBTGB
|
1498
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TR3002005012_270524APB_FTO_10747
|
3002005000NRG25270520240045835
|
4384417752
|
27/05/2024
|
SUBRATA MAJUMDER
|
SUBRATA MAJUMDER
|
3002005WL005273
|
00458
|
PUNB0RRBTGB
|
1712
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TR3002005012_270524APB_FTO_10753
|
3002005000NRG25270520240045970
|
4384420872
|
27/05/2024
|
Mani Shukla Das
|
Mani Shukla Das
|
3002005WL005276
|
00458
|
PUNB0RRBTGB
|
1926
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
TR3002005012_270524APB_FTO_10754
|
3002005000NRG25270520240046040
|
4384507142
|
27/05/2024
|
Minati Shil
|
Minati Shil
|
3002005WL005277
|
00458
|
UTBI0RRBTGB
|
1712
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
TR3002005012_270524APB_FTO_10757
|
3002005000NRG25270520240046079
|
4384421996
|
27/05/2024
|
KAJAL SAHA
|
KAJAL SAHA
|
3002005WL005278
|
00458
|
PUNB0RRBTGB
|
1712
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
TR3002005012_270524APB_FTO_10757
|
3002005000NRG25270520240046104
|
4384421980
|
27/05/2024
|
TAPASHI DAS SAHA
|
TAPASHI DAS SAHA
|
3002005WL005278
|
00458
|
PUNB0RRBTGB
|
1712
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TR3002005012_270524APB_FTO_10757
|
3002005000NRG25270520240046141
|
4384422045
|
27/05/2024
|
MANIKA DAS
|
MANIKA DAS
|
3002005WL005278
|
00458
|
PUNB0RRBTGB
|
1712
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
TR3002005023_270524APB_FTO_10647
|
3002005000NRG25270520240046144
|
4384417925
|
27/05/2024
|
Bishaka Pal Das
|
Bishaka Pal Das
|
3002005WL005279
|
00458
|
UTBI0RRBTGB
|
2260
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TR3002005012_270524APB_FTO_10759
|
3002005000NRG25270520240046150
|
4384507315
|
27/05/2024
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL005280
|
00458
|
PUNB0RRBTGB
|
1070
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TR3002005012_270524APB_FTO_10759
|
3002005000NRG25270520240046160
|
4384507277
|
27/05/2024
|
Manindra Choudhury
|
Manindra Choudhury
|
3002005WL005280
|
00458
|
UTBI0RRBTGB
|
1498
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TR3002005012_270524APB_FTO_10759
|
3002005000NRG25270520240046163
|
4384507269
|
27/05/2024
|
LAXMI RANI SHIL
|
LAXMI RANI SHIL
|
3002005WL005280
|
00354
|
PUNB0215820
|
214
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
TR3002005012_270524APB_FTO_10759
|
3002005000NRG25270520240046168
|
4384507273
|
27/05/2024
|
BIUTI CHOUDHURY SUTRADHAR
|
BIUTI CHOUDHURY SUTRADHAR
|
3002005WL005280
|
00458
|
PUNB0RRBTGB
|
856
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TR3002005010_270524APB_FTO_10744
|
3002005000NRG25270520240046460
|
4384417084
|
27/05/2024
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL005296
|
00458
|
PUNB0RRBTGB
|
2420
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TR3002005010_270524APB_FTO_10751
|
3002005000NRG25270520240046547
|
4384418701
|
27/05/2024
|
Jayashri Das Nandi
|
Jayashri Das Nandi
|
3002005WL005297
|
00458
|
UTBI0RRBTGB
|
1744
|
30/05/2024
|
A/c Blocked or Frozen
|
|
66
|
TR3002005010_270524APB_FTO_10756
|
3002005000NRG25270520240046560
|
4384424196
|
27/05/2024
|
Radha Rani Debnath Das
|
Radha Rani Debnath Das
|
3002005WL005298
|
00458
|
UTBI0RRBTGB
|
1980
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
TR3002005010_270524APB_FTO_10756
|
3002005000NRG25270520240046575
|
4384424164
|
27/05/2024
|
Bina Bala Debnath
|
Bina Bala Debnath
|
3002005WL005298
|
00458
|
PUNB0RRBTGB
|
2200
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
TR3002005010_270524APB_FTO_10758
|
3002005000NRG25270520240046640
|
4384424107
|
27/05/2024
|
Chhaya Rani Patwari
|
Chhaya Rani Patwari
|
3002005WL005299
|
00458
|
UTBI0RRBTGB
|
2398
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TR3002005010_270524APB_FTO_10758
|
3002005000NRG25270520240046647
|
4384424103
|
27/05/2024
|
Ranjit Debnath
|
Ranjit Debnath
|
3002005WL005299
|
00458
|
UTBI0RRBTGB
|
1962
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
TR3002005002_280524APB_FTO_11271
|
3002005000NRG25280520240047608
|
4440808507
|
28/05/2024
|
MANJURI DEBNATH
|
MANJURI DEBNATH
|
3002005WL005359
|
00415
|
SBIN0016195
|
2409
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TR3002005003_280524APB_FTO_11305
|
3002005000NRG25280520240048525
|
4440755141
|
28/05/2024
|
Tumpa Dey Sarkar
|
Tumpa Dey Sarkar
|
3002005WL005426
|
00458
|
UTBI0RRBTGB
|
642
|
01/06/2024
|
Account closed
|
|
72
|
TR3002005003_280524APB_FTO_11305
|
3002005000NRG25280520240048546
|
4440755135
|
28/05/2024
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL005426
|
00415
|
SBIN0016195
|
1284
|
01/06/2024
|
Account closed
|
|
73
|
TR3002005010_280524APB_FTO_11044
|
3002005000NRG25280520240048766
|
4437840735
|
28/05/2024
|
Saraswati Dhar
|
Saraswati Dhar
|
3002005WL005439
|
00458
|
PUNB0RRBTGB
|
2170
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
TR3002005010_280524APB_FTO_11044
|
3002005000NRG25280520240048772
|
4437840714
|
28/05/2024
|
Bishnu Ghosh
|
Bishnu Ghosh
|
3002005WL005439
|
00458
|
PUNB0RRBTGB
|
2170
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
TR3002005010_280524APB_FTO_11054
|
3002005000NRG25280520240049320
|
4437944283
|
28/05/2024
|
Milan Paul
|
Milan Paul
|
3002005WL005464
|
00458
|
PUNB0RRBTGB
|
1962
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
TR3002005010_280524APB_FTO_11054
|
3002005000NRG25280520240049325
|
4437944227
|
28/05/2024
|
Anima Shil Sarma
|
Anima Shil Sarma
|
3002005WL005464
|
00458
|
PUNB0RRBTGB
|
1962
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TR3002005003_280524APB_FTO_11310
|
3002005000NRG25280520240050932
|
4440793904
|
28/05/2024
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005WL005519
|
00458
|
PUNB0RRBTGB
|
868
|
01/06/2024
|
Account closed
|
|
78
|
TR3002005003_280524APB_FTO_11312
|
3002005000NRG25280520240051153
|
4433886353
|
28/05/2024
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL005524
|
00354
|
PUNB0026120
|
1080
|
01/06/2024
|
Account closed
|
|
79
|
TR3002005003_280524APB_FTO_11312
|
3002005000NRG25280520240051180
|
4433886358
|
28/05/2024
|
SHIBU DEBNATH
|
SHIBU DEBNATH
|
3002005WL005524
|
00415
|
SBIN0006093
|
648
|
01/06/2024
|
Account closed
|
|
80
|
TR3002005003_280524APB_FTO_11312
|
3002005000NRG25280520240051211
|
4433886365
|
28/05/2024
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL005524
|
00458
|
PUNB0RRBTGB
|
864
|
01/06/2024
|
Account closed
|
|
81
|
TR3002005003_280524APB_FTO_11312
|
3002005000NRG25280520240051229
|
4433886376
|
28/05/2024
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL005524
|
00458
|
PUNB0RRBTGB
|
1080
|
01/06/2024
|
Account closed
|
|
82
|
TR3002005016_290524APB_FTO_11632
|
3002005000NRG25290520240054629
|
4433891625
|
29/05/2024
|
Shikha Rani Debnath
|
Shikha Rani Debnath
|
3002005WL005706
|
00415
|
SBIN0016195
|
2170
|
01/06/2024
|
Account closed
|
|
83
|
TR3002005016_290524APB_FTO_11637
|
3002005000NRG25290520240054778
|
4440794223
|
29/05/2024
|
SWAPAN SARKAR
|
SWAPAN SARKAR
|
3002005WL005710
|
00459
|
ICIC00TSCBL
|
1526
|
01/06/2024
|
Account closed
|
|
84
|
TR3002005016_290524APB_FTO_11641
|
3002005000NRG25290520240054884
|
4433885221
|
29/05/2024
|
Laxmi Debnath
|
Laxmi Debnath
|
3002005WL005712
|
00459
|
ICIC00TSCBL
|
657
|
01/06/2024
|
Account closed
|
|
85
|
TR3002005016_290524APB_FTO_11641
|
3002005000NRG25290520240054888
|
4433885225
|
29/05/2024
|
SUNIL DEBNATH
|
SUNIL DEBNATH
|
3002005WL005712
|
00415
|
SBIN0006093
|
1752
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TR3002005016_290524APB_FTO_11648
|
3002005000NRG25290520240054957
|
4437947079
|
29/05/2024
|
MANGALSRI TRIPURA
|
MANGALSRI TRIPURA
|
3002005WL005715
|
00459
|
ICIC00TSCBL
|
1308
|
01/06/2024
|
Account closed
|
|
87
|
TR3002005010_290524APB_FTO_11802
|
3002005000NRG25290520240058936
|
4440797210
|
29/05/2024
|
Rekha Saha
|
Rekha Saha
|
3002005WL005928
|
00458
|
PUNB0RRBTGB
|
1935
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TR3002005010_290524APB_FTO_11802
|
3002005000NRG25290520240058960
|
4440797234
|
29/05/2024
|
Pradip Nag
|
Pradip Nag
|
3002005WL005928
|
00458
|
UTBI0RRBTGB
|
1935
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
TR3002005010_290524APB_FTO_11793
|
3002005000NRG25290520240059525
|
4437948541
|
29/05/2024
|
Rinku Baidya Patari
|
Rinku Baidya Patari
|
3002005WL005956
|
00458
|
PUNB0RRBTGB
|
1935
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TR3002005019_290524APB_FTO_12041
|
3002005000NRG25290520240061158
|
4433884071
|
29/05/2024
|
Kungimala Tripura
|
Kungimala Tripura
|
3002005WL006019
|
00458
|
UTBI0RRBTGB
|
1296
|
01/06/2024
|
A/c Blocked or Frozen
|
|
91
|
TR3002005019_290524APB_FTO_12041
|
3002005000NRG25290520240061176
|
4433884036
|
29/05/2024
|
Rekha Debnath
|
Rekha Debnath
|
3002005WL006019
|
00458
|
UTBI0RRBTGB
|
1080
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
TR3002005019_290524APB_FTO_12041
|
3002005000NRG25290520240061186
|
4433884038
|
29/05/2024
|
Putul Das
|
Putul Das
|
3002005WL006019
|
00458
|
PUNB0RRBTGB
|
1296
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
TR3002005019_290524APB_FTO_12045
|
3002005000NRG25290520240061213
|
4437943986
|
29/05/2024
|
Indrajit Baidya
|
Indrajit Baidya
|
3002005WL006022
|
00458
|
UTBI0RRBTGB
|
1296
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
TR3002005019_290524APB_FTO_12046
|
3002005000NRG25290520240061403
|
4440796307
|
29/05/2024
|
Dulu Rani Shil
|
Dulu Rani Shil
|
3002005WL006032
|
00458
|
PUNB0RRBTGB
|
1296
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
TR3002005019_290524APB_FTO_12046
|
3002005000NRG25290520240061411
|
4440796341
|
29/05/2024
|
Parul Bala Das
|
Parul Bala Das
|
3002005WL006032
|
00458
|
UTBI0RRBTGB
|
864
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
TR3002005019_290524APB_FTO_12046
|
3002005000NRG25290520240061425
|
4440796323
|
29/05/2024
|
Alo Rani Paul
|
Alo Rani Paul
|
3002005WL006032
|
00458
|
UTBI0RRBTGB
|
864
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
TR3002005019_290524APB_FTO_12046
|
3002005000NRG25290520240061440
|
4440796312
|
29/05/2024
|
Kiran Bala Debnath
|
Kiran Bala Debnath
|
3002005WL006032
|
00458
|
PUNB0RRBTGB
|
648
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TR3002005019_290524APB_FTO_12049
|
3002005000NRG25290520240061466
|
4440796285
|
29/05/2024
|
Sukumar Debnath
|
Sukumar Debnath
|
3002005WL006034
|
00458
|
PUNB0RRBTGB
|
1296
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
TR3002005019_290524APB_FTO_12051
|
3002005000NRG25290520240061514
|
4433889619
|
29/05/2024
|
Tulshi Debnath
|
Tulshi Debnath
|
3002005WL006035
|
00458
|
PUNB0RRBTGB
|
1296
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
TR3002005019_290524APB_FTO_12051
|
3002005000NRG25290520240061523
|
4433889601
|
29/05/2024
|
Amar Krishna Paul
|
Amar Krishna Paul
|
3002005WL006035
|
00458
|
UTBI0RRBTGB
|
1296
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
TR3002005019_290524APB_FTO_12051
|
3002005000NRG25290520240061563
|
4433889590
|
29/05/2024
|
Bikash Mandal
|
Bikash Mandal
|
3002005WL006035
|
00354
|
PUNB0215820
|
1296
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TR3002005019_290524APB_FTO_12051
|
3002005000NRG25290520240061567
|
4433889605
|
29/05/2024
|
Bhanu Sukla Das
|
Bhanu Sukla Das
|
3002005WL006035
|
00458
|
PUNB0RRBTGB
|
1296
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
TR3002005012_300524APB_FTO_12815
|
3002005000NRG25300520240065996
|
4433886740
|
30/05/2024
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL006291
|
00458
|
PUNB0RRBTGB
|
856
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TR3002005012_300524APB_FTO_12815
|
3002005000NRG25300520240066006
|
4433886777
|
30/05/2024
|
Manindra Choudhury
|
Manindra Choudhury
|
3002005WL006291
|
00458
|
UTBI0RRBTGB
|
1284
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TR3002005012_300524APB_FTO_12815
|
3002005000NRG25300520240066013
|
4433886779
|
30/05/2024
|
BIUTI CHOUDHURY SUTRADHAR
|
BIUTI CHOUDHURY SUTRADHAR
|
3002005WL006291
|
00458
|
PUNB0RRBTGB
|
1070
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TR3002005024_300524APB_FTO_12656
|
3002005000NRG25300520240067453
|
4437948925
|
30/05/2024
|
DIL BAHAR BEGAM
|
DIL BAHAR BEGAM
|
3002005WL006376
|
00165
|
IBKL0001883
|
1533
|
01/06/2024
|
A/c Blocked or Frozen
|
|
107
|
TR3002005018_300524APB_FTO_12783
|
3002005000NRG25300520240068161
|
4440808839
|
30/05/2024
|
Chabiya Khatun
|
Chabiya Khatun
|
3002005WL006462
|
00078
|
CNRB0004148
|
868
|
01/06/2024
|
Account closed
|
|
108
|
TR3002005006_040424FTO_572
|
3002005006NRG24030420241297791
|
3290626858
|
04/04/2024
|
Sima Das
|
Sima Das
|
3002005WL0071026
|
00354
|
PUNB0120220
|
1200
|
25/04/2024
|
A/c Blocked or Frozen
|
|
109
|
TR3002005006_040424FTO_572
|
3002005006NRG24030420241297792
|
3290626860
|
04/04/2024
|
Sima Das
|
Sima Das
|
3002005WL0071026
|
00354
|
PUNB0120220
|
1000
|
25/04/2024
|
A/c Blocked or Frozen
|
|
110
|
TR3002005006_040424FTO_572
|
3002005006NRG24030420241297798
|
3290626859
|
04/04/2024
|
Sima Das
|
Sima Das
|
3002005WL0071026
|
00354
|
PUNB0120220
|
800
|
25/04/2024
|
A/c Blocked or Frozen
|
|
111
|
TR3002005006_040424FTO_572
|
3002005006NRG24030420241297801
|
3290626862
|
04/04/2024
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005WL0071026
|
00458
|
PUNB0RRBTGB
|
1200
|
25/04/2024
|
No Such Account
|
|
112
|
TR3002005006_140524FTO_6016
|
3002005006NRG24140520241299745
|
4113275116
|
14/05/2024
|
Chhaya Rani Das
|
Chhaya Rani Das
|
3002005WL0071375
|
00354
|
PUNB0120220
|
1407
|
18/05/2024
|
No Such Account
|
|
113
|
TR3002005006_140524FTO_6016
|
3002005006NRG24140520241299748
|
4113275118
|
14/05/2024
|
Chhaya Rani Das
|
Chhaya Rani Das
|
3002005WL0071375
|
00354
|
PUNB0120220
|
1608
|
18/05/2024
|
No Such Account
|
|
114
|
TR3002005006_140524FTO_6016
|
3002005006NRG24140520241299749
|
4113275117
|
14/05/2024
|
Chhaya Rani Das
|
Chhaya Rani Das
|
3002005WL0071375
|
00354
|
PUNB0120220
|
1200
|
18/05/2024
|
No Such Account
|
|
115
|
TR3002005008_170424FTO_1479
|
3002005008NRG24170420241298374
|
3304539835
|
17/04/2024
|
Manju Chakraborty
|
Manju Chakraborty
|
3002005WL0071161
|
00354
|
PUNB0120220
|
2120
|
25/04/2024
|
No Such Account
|
|
116
|
TR3002005008_170424FTO_1479
|
3002005008NRG24170420241298375
|
3304539836
|
17/04/2024
|
Manju Chakraborty
|
Manju Chakraborty
|
3002005WL0071161
|
00354
|
PUNB0120220
|
2120
|
25/04/2024
|
No Such Account
|
|
117
|
TR3002005008_170424FTO_1479
|
3002005008NRG24170420241298376
|
3304539837
|
17/04/2024
|
Manju Chakraborty
|
Manju Chakraborty
|
3002005WL0071161
|
00354
|
PUNB0120220
|
1908
|
25/04/2024
|
No Such Account
|
|
118
|
TR3002005008_170424FTO_1479
|
3002005008NRG24170420241298378
|
3304539834
|
17/04/2024
|
Manju Chakraborty
|
Manju Chakraborty
|
3002005WL0071161
|
00354
|
PUNB0120220
|
1272
|
25/04/2024
|
No Such Account
|
|
119
|
TR3002005008_170424FTO_1479
|
3002005008NRG24170420241298380
|
3304539832
|
17/04/2024
|
Renu Majumder
|
Renu Majumder
|
3002005WL0071161
|
00354
|
PUNB0120220
|
1200
|
25/04/2024
|
Account closed
|
|
120
|
TR3002005_230424FTO_2188
|
3002005009NRG24230420241298416
|
3809278345
|
23/04/2024
|
Bapan Debnath
|
Bapan Debnath
|
3002005WL0071180
|
00354
|
PUNB0120220
|
1272
|
07/05/2024
|
A/c Blocked or Frozen
|
|
121
|
TR3002005_230424FTO_2188
|
3002005009NRG24230420241298421
|
3809278344
|
23/04/2024
|
Bapan Debnath
|
Bapan Debnath
|
3002005WL0071180
|
00354
|
PUNB0120220
|
1272
|
07/05/2024
|
A/c Blocked or Frozen
|
|
122
|
TR3002005_230424FTO_2188
|
3002005009NRG24230420241298422
|
3809278343
|
23/04/2024
|
Bapan Debnath
|
Bapan Debnath
|
3002005WL0071180
|
00354
|
PUNB0120220
|
1272
|
07/05/2024
|
A/c Blocked or Frozen
|
|
123
|
TR3002005_230424FTO_2188
|
3002005009NRG24230420241298425
|
3809278342
|
23/04/2024
|
Bapan Debnath
|
Bapan Debnath
|
3002005WL0071180
|
00354
|
PUNB0120220
|
1272
|
07/05/2024
|
A/c Blocked or Frozen
|
|
124
|
TR3002005011_170524APB_FTO_7099
|
3002005011NRG25170520240020055
|
4226527670
|
17/05/2024
|
Kalpana Tripura
|
Kalpana Tripura
|
3002005011WL003134
|
00458
|
UTBI0RRBTGB
|
2260
|
22/05/2024
|
A/c Blocked or Frozen
|
|
125
|
TR3002005011_170524APB_FTO_7099
|
3002005011NRG25170520240020063
|
4226527697
|
17/05/2024
|
Nandi Kanya Tripura
|
Nandi Kanya Tripura
|
3002005011WL003135
|
00458
|
UTBI0RRBTGB
|
2260
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
TR3002005011_170524APB_FTO_7099
|
3002005011NRG25170520240020083
|
4226527661
|
17/05/2024
|
Santi Debnath
|
Santi Debnath
|
3002005011WL003137
|
00458
|
UTBI0RRBTGB
|
2260
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
TR3002005017_280524APB_FTO_11268
|
3002005017NRG25270520240042440
|
4437946629
|
28/05/2024
|
Apu Biswas
|
Apu Biswas
|
3002005017WL005146
|
00458
|
UTBI0RRBTGB
|
1350
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
TR3002005017_280524APB_FTO_11268
|
3002005017NRG25270520240042443
|
4437946641
|
28/05/2024
|
Manoranjan Sarkar
|
Manoranjan Sarkar
|
3002005017WL005146
|
00458
|
UTBI0RRBTGB
|
1350
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
TR3002005021_290424APB_FTO_2685
|
3002005021NRG25290420240005803
|
3544584853
|
29/04/2024
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005021WL000905
|
00458
|
PUNB0RRBTGB
|
848
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TR3002005023_210524APB_FTO_8637
|
3002005023NRG25210520240027372
|
4242269750
|
21/05/2024
|
Amal Das
|
Amal Das
|
3002005023WL003989
|
00458
|
UTBI0RRBTGB
|
1080
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TR3002005023_210524APB_FTO_8640
|
3002005023NRG25210520240027525
|
4242269729
|
21/05/2024
|
Champa Das Datta
|
Champa Das Datta
|
3002005023WL003997
|
00458
|
PUNB0RRBTGB
|
1302
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TR3002005023_220524APB_FTO_9138
|
3002005023NRG25220520240032718
|
4332123064
|
22/05/2024
|
Rakhi Ghosh
|
Rakhi Ghosh
|
3002005023WL004343
|
00458
|
PUNB0RRBTGB
|
1744
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
TR3002005023_220524APB_FTO_9141
|
3002005023NRG25220520240032743
|
4320966695
|
22/05/2024
|
Bhabotosh Baidya
|
Bhabotosh Baidya
|
3002005023WL004344
|
00458
|
PUNB0RRBTGB
|
872
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TR3002005024_240424APB_FTO_2223
|
3002005024NRG25240420240004064
|
3400244941
|
24/04/2024
|
SUBHA RANI DEBNATH
|
SUBHA RANI DEBNATH
|
3002005024WL000612
|
00459
|
ICIC00TSCBL
|
3390
|
30/04/2024
|
Account closed
|
|
135
|
TR3002005024_240524APB_FTO_9891
|
3002005024NRG25240520240039832
|
4384496536
|
24/05/2024
|
PRANAB DEBNATH
|
PRANAB DEBNATH
|
3002005024WL004880
|
00078
|
CNRB0004148
|
876
|
30/05/2024
|
Account closed
|
|
136
|
TR3002005024_240524APB_FTO_9903
|
3002005024NRG25240520240040001
|
4384501629
|
24/05/2024
|
Chabiti Tripura
|
Chabiti Tripura
|
3002005024WL004886
|
00459
|
ICIC00TSCBL
|
1540
|
30/05/2024
|
Account closed
|
|
137
|
TR3002005024_270524APB_FTO_10598
|
3002005024NRG25270520240043798
|
4386144532
|
27/05/2024
|
Jyosna Debnath
|
Jyosna Debnath
|
3002005024WL005194
|
00459
|
ICIC00TSCBL
|
1998
|
30/05/2024
|
Account closed
|
|
138
|
TR3002005_280524APB_FTO_11326
|
3002005027NRG25280520240048101
|
4437835732
|
28/05/2024
|
Grantha Kanya Tripura
|
Grantha Kanya Tripura
|
3002005027WL005404
|
00458
|
PUNB0RRBTGB
|
1000
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
TR3002005_280524APB_FTO_11325
|
3002005027NRG25280520240048120
|
4440805194
|
28/05/2024
|
Lakshi Tripura
|
Lakshi Tripura
|
3002005027WL005406
|
00458
|
PUNB0RRBTGB
|
1000
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TR3002005_280524APB_FTO_11325
|
3002005027NRG25280520240048173
|
4440805191
|
28/05/2024
|
Manik Kanna Tripura
|
Manik Kanna Tripura
|
3002005027WL005406
|
00458
|
PUNB0RRBTGB
|
1000
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
TR3002005030_100524FTO_5262
|
3002005030NRG24100520241299469
|
4043102489
|
10/05/2024
|
Aparna Debnath
|
Aparna Debnath
|
3002005WL0071358
|
00354
|
PUNB0120220
|
1000
|
15/05/2024
|
A/c Blocked or Frozen
|
|
142
|
TR3002005030_100524FTO_5262
|
3002005030NRG24100520241299479
|
4043102505
|
10/05/2024
|
Shymal Datta
|
Shymal Datta
|
3002005WL0071358
|
00354
|
PUNB0120220
|
2020
|
15/05/2024
|
A/c Blocked or Frozen
|
|
143
|
TR3002005030_100524FTO_5262
|
3002005030NRG24100520241299480
|
4043102504
|
10/05/2024
|
Manidwipa Debnath
|
Manidwipa Debnath
|
3002005WL0071358
|
00354
|
PUNB0120220
|
2020
|
15/05/2024
|
A/c Blocked or Frozen
|
|
144
|
TR3002005030_220524APB_FTO_8878
|
3002005030NRG25210520240025995
|
4320970490
|
22/05/2024
|
Suparna Debnath
|
Suparna Debnath
|
3002005030WL003838
|
00354
|
PUNB0120220
|
1130
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|