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
|
TR3001004009_020223APB_FTO_222435
|
3001004009NRG23020220231177823
|
0149623539
|
02/02/2023
|
Dipali Roy
|
Dipali Roy
|
3001004009WL156853
|
00458
|
PUNB0RRBTGB
|
1990
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TR3001004009_020223APB_FTO_222435
|
3001004009NRG23020220231177826
|
0149623532
|
02/02/2023
|
Mani Ghosh
|
Mani Ghosh
|
3001004009WL156853
|
00458
|
PUNB0RRBTGB
|
1990
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TR3001004009_040123APB_FTO_199421
|
3001004009NRG23040120231035034
|
7799465312
|
04/01/2023
|
Dipali Roy
|
Dipali Roy
|
3001004009WL0148027
|
00458
|
PUNB0RRBTGB
|
1950
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
TR3001004009_040123APB_FTO_199421
|
3001004009NRG23040120231035035
|
7799465310
|
04/01/2023
|
Mani Ghosh
|
Mani Ghosh
|
3001004009WL0148027
|
00458
|
PUNB0RRBTGB
|
1950
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
TR3001004009_040123APB_FTO_199421
|
3001004009NRG23040120231035041
|
7799465304
|
04/01/2023
|
Gopal Roy
|
Gopal Roy
|
3001004009WL0148027
|
00176
|
IDIB000C563
|
1950
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
TR3001004009_040123APB_FTO_199446
|
3001004009NRG23040120231035119
|
7799463895
|
04/01/2023
|
Chittaranjan Debnath
|
Chittaranjan Debnath
|
3001004009WL0148035
|
00458
|
PUNB0RRBTGB
|
1950
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TR3001004009_040223APB_FTO_222917
|
3001004009NRG23040220231180087
|
0149630673
|
04/02/2023
|
Maya Debnath
|
Maya Debnath
|
3001004009WL157175
|
00458
|
PUNB0RRBTGB
|
1791
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TR3001004009_050722FTO_47678
|
3001004009NRG23050720220238016
|
2916222592
|
05/07/2022
|
Rajib Roy
|
Rajib Roy
|
3001004009WL0058918
|
00458
|
PUNB0RRBTGB
|
2120
|
08/07/2022
|
No Such Account
|
9
|
TR3001004009_050822APB_FTO_82003
|
3001004009NRG23050820220393648
|
3915450640
|
05/08/2022
|
Jayanti Roy
|
Jayanti Roy
|
3001004009WL0091887
|
00458
|
PUNB0RRBTGB
|
3165
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10
|
TR3001004009_050822APB_FTO_82003
|
3001004009NRG23050820220393650
|
3915450624
|
05/08/2022
|
Mohanbasi Paul
|
Mohanbasi Paul
|
3001004009WL0091888
|
00458
|
PUNB0RRBTGB
|
3165
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11
|
TR3001004009_060223APB_FTO_223127
|
3001004009NRG23060220231181016
|
0149551811
|
06/02/2023
|
Chittaranjan Debnath
|
Chittaranjan Debnath
|
3001004009WL157328
|
00458
|
PUNB0RRBTGB
|
1990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TR3001004009_060223APB_FTO_223131
|
3001004009NRG23060220231181003
|
0149551956
|
06/02/2023
|
Pranati Debnath
|
Pranati Debnath
|
3001004009WL157327
|
00176
|
IDIB000C563
|
1791
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
TR3001004009_060223APB_FTO_223131
|
3001004009NRG23060220231181015
|
0149551951
|
06/02/2023
|
SAMALA DEB NATH
|
SAMALA DEB NATH
|
3001004009WL157327
|
00458
|
PUNB0RRBTGB
|
1990
|
27/03/2023
|
Account closed
|
14
|
TR3001004009_060622APB_FTO_25497
|
3001004009NRG23060620220100972
|
2460381299
|
06/06/2022
|
Mohanbasi Paul
|
Mohanbasi Paul
|
3001004009WL0024938
|
00458
|
UTBI0RRBTGB
|
3180
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
15
|
TR3001004009_090223APB_FTO_224114
|
3001004009NRG23090220231185578
|
0149586751
|
09/02/2023
|
Prabha Shil
|
Prabha Shil
|
3001004009WL157842
|
00458
|
PUNB0RRBTGB
|
1592
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
TR3001004009_090722APB_FTO_52025
|
3001004009NRG23090720220260811
|
3137486933
|
09/07/2022
|
Durgesh Datta
|
Durgesh Datta
|
3001004009WL0063877
|
00176
|
IDIB000C563
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3001004009_090922APB_FTO_108315
|
3001004009NRG23090920220530307
|
5130435626
|
09/09/2022
|
Pranati Debnath
|
Pranati Debnath
|
3001004009WL0109379
|
00458
|
UTBI0RRBTGB
|
1990
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
18
|
TR3001004009_120722APB_FTO_54742
|
3001004009NRG23110720220268897
|
3186793258
|
12/07/2022
|
Swapna Debnath
|
Swapna Debnath
|
3001004009WL0065679
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
19
|
TR3001004009_120722APB_FTO_54742
|
3001004009NRG23110720220268913
|
3186793271
|
12/07/2022
|
Jayanti Roy
|
Jayanti Roy
|
3001004009WL0065688
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
20
|
TR3001004009_120722APB_FTO_54742
|
3001004009NRG23120720220276286
|
3186793250
|
12/07/2022
|
Mohanbasi Paul
|
Mohanbasi Paul
|
3001004009WL0067395
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
21
|
TR3001004009_140922APB_FTO_112086
|
3001004009NRG23130920220550509
|
5122557947
|
14/09/2022
|
Maya Debnath
|
Maya Debnath
|
3001004009WL0111051
|
00458
|
PUNB0RRBTGB
|
1950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
22
|
TR3001004009_160822APB_FTO_89851
|
3001004009NRG23160820220432279
|
4123345410
|
16/08/2022
|
Pranati Debnath
|
Pranati Debnath
|
3001004009WL0097682
|
00458
|
UTBI0RRBTGB
|
1560
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
23
|
TR3001004009_161122APB_FTO_157545
|
3001004009NRG23161120220815834
|
6618362204
|
16/11/2022
|
Maya Debnath
|
Maya Debnath
|
3001004009WL0132181
|
00458
|
PUNB0RRBTGB
|
1990
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
24
|
TR3001004009_161122APB_FTO_157545
|
3001004009NRG23161120220815854
|
6618362207
|
16/11/2022
|
Archana Rudra Paul
|
Archana Rudra Paul
|
3001004009WL0132181
|
00458
|
PUNB0RRBTGB
|
1791
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
25
|
TR3001004009_161122APB_FTO_157555
|
3001004009NRG23161120220815898
|
6618357512
|
16/11/2022
|
Prabha Shil
|
Prabha Shil
|
3001004009WL0132183
|
00458
|
UTBI0RRBTGB
|
995
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
26
|
TR3001004009_171222APB_FTO_184545
|
3001004009NRG23171220220946682
|
7367350837
|
17/12/2022
|
Pranati Debnath
|
Pranati Debnath
|
3001004009WL0141936
|
00176
|
IDIB000C563
|
1791
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
27
|
TR3001004009_171222APB_FTO_184545
|
3001004009NRG23171220220946691
|
7367350843
|
17/12/2022
|
SAMALA DEB NATH
|
SAMALA DEB NATH
|
3001004009WL0141936
|
00458
|
PUNB0RRBTGB
|
1791
|
23/12/2022
|
Account closed
|
28
|
TR3001004009_180123APB_FTO_211795
|
3001004009NRG23170120231111944
|
0147817228
|
18/01/2023
|
Mistu Rudrapaul
|
Mistu Rudrapaul
|
3001004009WL0152773
|
00458
|
PUNB0RRBTGB
|
1592
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
TR3001004009_180123APB_FTO_211808
|
3001004009NRG23180120231112924
|
0147871158
|
18/01/2023
|
Dipali Roy
|
Dipali Roy
|
3001004009WL0152851
|
00458
|
PUNB0RRBTGB
|
1592
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
TR3001004009_180123APB_FTO_211808
|
3001004009NRG23180120231112928
|
0147871152
|
18/01/2023
|
Mani Ghosh
|
Mani Ghosh
|
3001004009WL0152851
|
00458
|
PUNB0RRBTGB
|
1592
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
TR3001004009_180123APB_FTO_211814
|
3001004009NRG23180120231113001
|
0147871117
|
18/01/2023
|
Chittaranjan Debnath
|
Chittaranjan Debnath
|
3001004009WL0152853
|
00458
|
PUNB0RRBTGB
|
1592
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TR3001004009_180123APB_FTO_212141
|
3001004009NRG23180120231116117
|
0147817156
|
18/01/2023
|
Maya Debnath
|
Maya Debnath
|
3001004009WL0153048
|
00458
|
PUNB0RRBTGB
|
995
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TR3001004009_191122APB_FTO_160387
|
3001004009NRG23191120220828995
|
6656701966
|
19/11/2022
|
Pranati Debnath
|
Pranati Debnath
|
3001004009WL0133253
|
00176
|
IDIB000C563
|
1194
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
34
|
TR3001004009_191122APB_FTO_160387
|
3001004009NRG23191120220829004
|
6656701957
|
19/11/2022
|
SAMALA DEB NATH
|
SAMALA DEB NATH
|
3001004009WL0133253
|
00459
|
ICIC00TSCBL
|
1990
|
25/11/2022
|
Account closed
|
35
|
TR3001004009_191222APB_FTO_185961
|
3001004009NRG23191220220953743
|
7441539107
|
19/12/2022
|
Archana Rudra Paul
|
Archana Rudra Paul
|
3001004009WL0142414
|
00458
|
PUNB0RRBTGB
|
1791
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
36
|
TR3001004009_191222APB_FTO_185965
|
3001004009NRG23191220220953658
|
7441542258
|
19/12/2022
|
Maya Debnath
|
Maya Debnath
|
3001004009WL0142411
|
00458
|
PUNB0RRBTGB
|
1791
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
37
|
TR3001004009_200123APB_FTO_213891
|
3001004009NRG23200120231124363
|
0147808242
|
20/01/2023
|
Prabha Shil
|
Prabha Shil
|
3001004009WL0153769
|
00458
|
PUNB0RRBTGB
|
1560
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
TR3001004009_200722APB_FTO_66510
|
3001004009NRG23200720220321611
|
3318380868
|
20/07/2022
|
Sri Charan Debnath
|
Sri Charan Debnath
|
3001004009WL0077742
|
00458
|
PUNB0RRBTGB
|
2120
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
39
|
TR3001004009_200722FTO_66658
|
3001004009NRG23200720220322568
|
3319657994
|
20/07/2022
|
Sri Charan Debnath
|
Sri Charan Debnath
|
3001004WL0078041
|
00458
|
PUNB0RRBTGB
|
3180
|
26/07/2022
|
Account closed
|
40
|
TR3001004009_200822APB_FTO_93441
|
3001004009NRG23200820220451843
|
4230738948
|
20/08/2022
|
Putul Rani Debnath
|
Putul Rani Debnath
|
3001004009WL0100349
|
00458
|
PUNB0RRBTGB
|
1393
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TR3001004009_200922APB_FTO_121498
|
3001004009NRG23200920220601720
|
5132368053
|
20/09/2022
|
Mani Ghosh
|
Mani Ghosh
|
3001004009WL0114753
|
00458
|
PUNB0RRBTGB
|
1170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
42
|
TR3001004009_200922APB_FTO_121506
|
3001004009NRG23200920220601738
|
5132367862
|
20/09/2022
|
Dipali Roy
|
Dipali Roy
|
3001004009WL0114754
|
00458
|
PUNB0RRBTGB
|
1950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
43
|
TR3001004009_200922APB_FTO_121506
|
3001004009NRG23200920220601755
|
5132367852
|
20/09/2022
|
Gopal Roy
|
Gopal Roy
|
3001004009WL0114754
|
00176
|
IDIB000C563
|
1950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
44
|
TR3001004009_210123APB_FTO_215275
|
3001004009NRG23210120231129608
|
0149555096
|
21/01/2023
|
Pranati Debnath
|
Pranati Debnath
|
3001004009WL0154141
|
00176
|
IDIB000C563
|
1791
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
TR3001004009_210123APB_FTO_215275
|
3001004009NRG23210120231129619
|
0149555107
|
21/01/2023
|
SAMALA DEB NATH
|
SAMALA DEB NATH
|
3001004009WL0154141
|
00458
|
PUNB0RRBTGB
|
1791
|
27/03/2023
|
Account closed
|
46
|
TR3001004009_230822APB_FTO_95556
|
3001004009NRG23230820220461325
|
4278991465
|
23/08/2022
|
Durgesh Datta
|
Durgesh Datta
|
3001004009WL0101787
|
00176
|
IDIB000C563
|
3165
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TR3001004009_240323APB_FTO_235116
|
3001004009NRG23240320231238949
|
0309424003
|
24/03/2023
|
Chittaranjan Debnath
|
Chittaranjan Debnath
|
3001004009WL161618
|
00458
|
PUNB0RRBTGB
|
1791
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TR3001004009_240722APB_FTO_69866
|
3001004009NRG23240720220336178
|
3385944450
|
24/07/2022
|
Durgesh Datta
|
Durgesh Datta
|
3001004009WL0080822
|
00176
|
IDIB000C563
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TR3001004009_250822APB_FTO_97079
|
3001004009NRG23250820220468586
|
4314997204
|
25/08/2022
|
Durgesh Datta
|
Durgesh Datta
|
3001004009WL0102837
|
00176
|
IDIB000C563
|
1060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TR3001004009_251222APB_FTO_189942
|
3001004009NRG23251220220975486
|
7515382426
|
25/12/2022
|
Prabha Shil
|
Prabha Shil
|
3001004009WL0143986
|
00458
|
PUNB0RRBTGB
|
1990
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
51
|
TR3001004009_260922APB_FTO_127751
|
3001004009NRG23260920220632561
|
5232200259
|
26/09/2022
|
Archana Rudra Paul
|
Archana Rudra Paul
|
3001004009WL0117279
|
00458
|
UTBI0RRBTGB
|
1170
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
52
|
TR3001004009_260922APB_FTO_127773
|
3001004009NRG23260920220633388
|
5232214531
|
26/09/2022
|
Maya Debnath
|
Maya Debnath
|
3001004009WL0117340
|
00458
|
PUNB0RRBTGB
|
1170
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
53
|
TR3001004009_270323APB_FTO_235838
|
3001004009NRG23270320231242246
|
0498936342
|
27/03/2023
|
SAMALA DEB NATH
|
SAMALA DEB NATH
|
3001004009WL161804
|
00458
|
PUNB0RRBTGB
|
1990
|
03/04/2023
|
Account closed
|
54
|
TR3001004009_270323APB_FTO_236101
|
3001004009NRG23270320231244267
|
0498937012
|
27/03/2023
|
Maya Debnath
|
Maya Debnath
|
3001004009WL161922
|
00458
|
PUNB0RRBTGB
|
1990
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
TR3001004009_270323APB_FTO_236109
|
3001004009NRG23270320231244189
|
0498943014
|
27/03/2023
|
Shilpi Rani Saha
|
Shilpi Rani Saha
|
3001004009WL161919
|
00176
|
IDIB000C563
|
1990
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TR3001004009_270323APB_FTO_236109
|
3001004009NRG23270320231244195
|
0498942995
|
27/03/2023
|
Mani Ghosh
|
Mani Ghosh
|
3001004009WL161919
|
00458
|
PUNB0RRBTGB
|
1990
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
TR3001004009_270323APB_FTO_236109
|
3001004009NRG23270320231244214
|
0498942998
|
27/03/2023
|
Swapna Debnath
|
Swapna Debnath
|
3001004009WL161919
|
00458
|
PUNB0RRBTGB
|
1791
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
TR3001004009_270323APB_FTO_236134
|
3001004009NRG23270320231243247
|
0498936634
|
27/03/2023
|
Prabha Shil
|
Prabha Shil
|
3001004009WL161882
|
00458
|
PUNB0RRBTGB
|
1990
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
TR3001004009_270622APB_FTO_41177
|
3001004009NRG23270620220188401
|
2896174761
|
27/06/2022
|
Mohanbasi Paul
|
Mohanbasi Paul
|
3001004009WL0046430
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
60
|
TR3001004009_270622FTO_41174
|
3001004009NRG23270620220188695
|
2896091560
|
27/06/2022
|
Rajib Roy
|
Rajib Roy
|
3001004009WL0046479
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
No Such Account
|
61
|
TR3001004009_280622APB_FTO_42538
|
3001004009NRG23280620220196867
|
2898471089
|
28/06/2022
|
Dinesh Debnath
|
Dinesh Debnath
|
3001004009WL0048460
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TR3001004009_280622APB_FTO_42538
|
3001004009NRG23280620220196922
|
2898471094
|
28/06/2022
|
Sri Charan Debnath
|
Sri Charan Debnath
|
3001004009WL0048480
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
63
|
TR3001004009_290323APB_FTO_238196
|
3001004009NRG23290320231256460
|
0505192241
|
29/03/2023
|
Prabha Shil
|
Prabha Shil
|
3001004009WL162567
|
00458
|
PUNB0RRBTGB
|
597
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TR3001004009_290323APB_FTO_238219
|
3001004009NRG23290320231256800
|
0505190548
|
29/03/2023
|
Ishan DebNath
|
Ishan DebNath
|
3001004009WL162587
|
00458
|
UTBI0RRBTGB
|
995
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
TR3001004009_290323APB_FTO_238219
|
3001004009NRG23290320231256808
|
0505190528
|
29/03/2023
|
Pranati Debnath
|
Pranati Debnath
|
3001004009WL162587
|
00176
|
IDIB000C563
|
995
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
TR3001004009_291122APB_FTO_167345
|
3001004009NRG23291120220864622
|
6847817644
|
29/11/2022
|
Chittaranjan Debnath
|
Chittaranjan Debnath
|
3001004009WL0135742
|
00458
|
UTBI0RRBTGB
|
1791
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TR3001004009_301122APB_FTO_169181
|
3001004009NRG23301120220873588
|
6966287939
|
30/11/2022
|
Dipali Roy
|
Dipali Roy
|
3001004009WL0136496
|
00458
|
PUNB0RRBTGB
|
1791
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
68
|
TR3001004009_301122APB_FTO_169181
|
3001004009NRG23301120220873595
|
6966287933
|
30/11/2022
|
Gopal Roy
|
Gopal Roy
|
3001004009WL0136496
|
00176
|
IDIB000C563
|
1791
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
69
|
TR3001004009_310822APB_FTO_100554
|
3001004009NRG23310820220488664
|
4419251254
|
31/08/2022
|
Dipali Roy
|
Dipali Roy
|
3001004009WL0105151
|
00458
|
UTBI0RRBTGB
|
1990
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
70
|
TR3001004009_310822APB_FTO_100554
|
3001004009NRG23310820220488666
|
4419251251
|
31/08/2022
|
Mani Ghosh
|
Mani Ghosh
|
3001004009WL0105151
|
00458
|
UTBI0RRBTGB
|
597
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
71
|
TR3001004009_310822APB_FTO_100554
|
3001004009NRG23310820220488677
|
4419251246
|
31/08/2022
|
Gopal Roy
|
Gopal Roy
|
3001004009WL0105151
|
00458
|
UTBI0RRBTGB
|
1990
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
72
|
TR3001004009_310822APB_FTO_100575
|
3001004009NRG23310820220488964
|
4419248856
|
31/08/2022
|
Maya Debnath
|
Maya Debnath
|
3001004009WL0105182
|
00458
|
UTBI0RRBTGB
|
1990
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|