|
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
|
TR3001007002_310123APB_FTO_220874
|
3001007002NRG23310120231168158
|
0149607224
|
31/01/2023
|
Manna Das
|
Manna Das
|
3001007002WL0156445
|
00354
|
PUNB0171720
|
752
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3001007002_310123APB_FTO_220874
|
3001007002NRG23310120231168157
|
0149607223
|
31/01/2023
|
Manna Das
|
Manna Das
|
3001007002WL0156445
|
00354
|
PUNB0171720
|
188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3001007002_120123APB_FTO_207504
|
3001007002NRG23120120231088771
|
0147838378
|
12/01/2023
|
Selena Khatun
|
Selena Khatun
|
3001007002WL0151151
|
00354
|
PUNB0137220
|
1344
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TR3001007002_300922FTO_134347
|
3001007002NRG23300920220677347
|
5233594960
|
30/09/2022
|
Radhabashi Das
|
Radhabashi Das
|
3001007002WL0120215
|
00354
|
PUNB0137220
|
1164
|
07/10/2022
|
No Such Account
|
|
5
|
TR3001007002_120822APB_FTO_87470
|
3001007002NRG23110820220419067
|
4118721100
|
12/08/2022
|
Sabita Debnath
|
Sabita Debnath
|
3001007002WL0095755
|
00354
|
PUNB0137220
|
950
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TR3001007002_300722FTO_76952
|
3001007002NRG23300720220372401
|
3602986780
|
30/07/2022
|
Abhijit Biswas
|
Abhijit Biswas
|
3001007WL0087666
|
00354
|
PUNB0137220
|
3180
|
04/08/2022
|
No Such Account
|
|
7
|
TR3001007002_300123APB_FTO_219809
|
3001007002NRG23300120231160492
|
0147993264
|
30/01/2023
|
Rupali Sarkar
|
Rupali Sarkar
|
3001007002WL0156021
|
00354
|
PUNB0137220
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3001007002_300123APB_FTO_219797
|
3001007002NRG23300120231160461
|
0147993252
|
30/01/2023
|
Archana Debnath
|
Archana Debnath
|
3001007002WL0156019
|
00354
|
PUNB0171720
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TR3001007002_300722APB_FTO_76987
|
3001007002NRG23300720220372410
|
3603006257
|
30/07/2022
|
Ruipai Mog
|
Ruipai Mog
|
3001007002WL0087667
|
00354
|
PUNB0171720
|
3392
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3001007002_310822APB_FTO_100449
|
3001007002NRG23310820220488226
|
4419256917
|
31/08/2022
|
Prashanta Das
|
Prashanta Das
|
3001007002WL0105104
|
00354
|
PUNB0171720
|
636
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TR3001007002_310822APB_FTO_100449
|
3001007002NRG23310820220488224
|
4419256910
|
31/08/2022
|
Raman Das
|
Raman Das
|
3001007002WL0105103
|
00354
|
PUNB0137220
|
636
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TR3001007002_310822APB_FTO_100841
|
3001007002NRG23310820220491119
|
4419256848
|
31/08/2022
|
Ram charan Debbarma
|
Ram charan Debbarma
|
3001007002WL0105477
|
00354
|
PUNB0171720
|
212
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3001007002_311222APB_FTO_196240
|
3001007002NRG23311220221013143
|
7716817852
|
31/12/2022
|
Parul Sharma
|
Parul Sharma
|
3001007002WL0146728
|
00354
|
PUNB0137220
|
3180
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3001007002_010622APB_FTO_24106
|
3001007002NRG23310520220088295
|
N062200017CB8
|
01/06/2022
|
Lalitabala Das
|
Lalitabala Das
|
3001007002WL0022020
|
00354
|
PUNB0137220
|
2968
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TR3001007002_300323FTO_239218
|
3001007002NRG23300320231263692
|
0492885240
|
30/03/2023
|
Laxmi Nath Bhowmik
|
Laxmi Nath Bhowmik
|
3001007WL0163034
|
00354
|
PUNB0137220
|
1930
|
03/04/2023
|
Account closed
|
|
16
|
TR3001007002_301222APB_FTO_194988
|
3001007002NRG23291220221000592
|
7716815748
|
30/12/2022
|
Tarumala Debbarma
|
Tarumala Debbarma
|
3001007002WL0145756
|
00354
|
PUNB0137220
|
3180
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3001007002_300722APB_FTO_76987
|
3001007002NRG23300720220372432
|
3603006258
|
30/07/2022
|
Ram charan Debbarma
|
Ram charan Debbarma
|
3001007002WL0087669
|
00354
|
PUNB0171720
|
3392
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TR3001007002_300722APB_FTO_76936
|
3001007002NRG23300720220372359
|
3603007113
|
30/07/2022
|
Amala Das
|
Amala Das
|
3001007002WL0087655
|
00354
|
PUNB0137220
|
3392
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TR3001007002_300722APB_FTO_76936
|
3001007002NRG23300720220372375
|
3603007126
|
30/07/2022
|
Dipal Das
|
Dipal Das
|
3001007002WL0087659
|
00354
|
PUNB0171720
|
3392
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TR3001007002_300323APB_FTO_239415
|
3001007002NRG23300320231265145
|
0493288407
|
30/03/2023
|
Laxmi Nath Bhowmik
|
Laxmi Nath Bhowmik
|
3001007002WL163108
|
00354
|
PUNB0137220
|
386
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TR3001007002_300123APB_FTO_219797
|
3001007002NRG23300120231160440
|
0147993229
|
30/01/2023
|
Sukla Das
|
Sukla Das
|
3001007002WL0156019
|
00354
|
PUNB0137220
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TR3001007002_300922FTO_134347
|
3001007002NRG23300920220677328
|
5233594959
|
30/09/2022
|
Nikhil Das
|
Nikhil Das
|
3001007002WL0120215
|
00354
|
PUNB0137220
|
1164
|
07/10/2022
|
No Such Account
|
|
23
|
TR3001007002_021022APB_FTO_136632
|
3001007002NRG23021020220690700
|
5625388994
|
02/10/2022
|
Mou Mog
|
Mou Mog
|
3001007002WL0121173
|
00354
|
PUNB0137220
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TR3001007002_021122APB_FTO_147730
|
3001007002NRG23021120220756633
|
6354656449
|
02/11/2022
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3001007002WL0127838
|
00354
|
PUNB0137220
|
768
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TR3001007002_300123APB_FTO_219785
|
3001007002NRG23300120231160410
|
0147993313
|
30/01/2023
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3001007002WL0156016
|
00354
|
PUNB0137220
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TR3001007002_300123APB_FTO_219764
|
3001007002NRG23250120231145332
|
0148005632
|
30/01/2023
|
Gita Debnath
|
Gita Debnath
|
3001007002WL0155141
|
00354
|
PUNB0137220
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TR3001007002_300123APB_FTO_219764
|
3001007002NRG23250120231145335
|
0148005621
|
30/01/2023
|
Uggya jai Mog
|
Uggya jai Mog
|
3001007002WL0155141
|
00354
|
PUNB0171720
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TR3001007002_291122APB_FTO_167416
|
3001007002NRG23291120220865686
|
6847831191
|
29/11/2022
|
Gouri Bhowmik
|
Gouri Bhowmik
|
3001007002WL0135840
|
00354
|
PUNB0137220
|
1140
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TR3001007002_291122APB_FTO_167416
|
3001007002NRG23291120220865687
|
6847831192
|
29/11/2022
|
Rupali Sarkar
|
Rupali Sarkar
|
3001007002WL0135840
|
00354
|
PUNB0137220
|
570
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TR3001007002_290822APB_FTO_98705
|
3001007002NRG23290820220478165
|
4419251333
|
29/08/2022
|
Laxmi Nath Bhowmik
|
Laxmi Nath Bhowmik
|
3001007002WL0103806
|
00354
|
PUNB0137220
|
760
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TR3001007002_290822APB_FTO_98705
|
3001007002NRG23290820220478196
|
4419251328
|
29/08/2022
|
Sabita Debnath
|
Sabita Debnath
|
3001007002WL0103806
|
00354
|
PUNB0137220
|
950
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TR3001007002_281122APB_FTO_166539
|
3001007002NRG23281120220861099
|
6847826824
|
28/11/2022
|
Lalita Das
|
Lalita Das
|
3001007002WL0135451
|
00354
|
PUNB0137220
|
760
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TR3001007002_290323APB_FTO_238660
|
3001007002NRG23290320231258502
|
0493293865
|
29/03/2023
|
Archana Debnath
|
Archana Debnath
|
3001007002WL162693
|
00354
|
PUNB0171720
|
1536
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TR3001007002_290323APB_FTO_238660
|
3001007002NRG23290320231258480
|
0493293839
|
29/03/2023
|
Sukla Das
|
Sukla Das
|
3001007002WL162693
|
00354
|
PUNB0137220
|
384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TR3001007002_290323APB_FTO_238660
|
3001007002NRG23290320231258476
|
0493293853
|
29/03/2023
|
Rupali Sarkar
|
Rupali Sarkar
|
3001007002WL162693
|
00354
|
PUNB0137220
|
1728
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TR3001007002_271022APB_FTO_143782
|
3001007002NRG23271020220725431
|
6107721362
|
27/10/2022
|
Shefali Sarkar
|
Shefali Sarkar
|
3001007002WL0125351
|
00354
|
PUNB0137220
|
776
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TR3001007002_280323APB_FTO_237487
|
3001007002NRG23280320231249360
|
0501058589
|
28/03/2023
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3001007002WL162140
|
00354
|
PUNB0137220
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TR3001007002_280323APB_FTO_237487
|
3001007002NRG23280320231249339
|
0501058600
|
28/03/2023
|
Phatema Begam
|
Phatema Begam
|
3001007002WL162140
|
00354
|
PUNB0137220
|
768
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TR3001007002_280622APB_FTO_42295
|
3001007002NRG23270620220190165
|
2896167201
|
28/06/2022
|
Kartik Das
|
Kartik Das
|
3001007002WL0046778
|
00354
|
PUNB0137220
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TR3001007002_280622APB_FTO_42316
|
3001007002NRG23270620220191334
|
2896168001
|
28/06/2022
|
Lalitabala Das
|
Lalitabala Das
|
3001007002WL0047069
|
00354
|
PUNB0137220
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TR3001007002_280622APB_FTO_42339
|
3001007002NRG23280620220195810
|
2896168007
|
28/06/2022
|
Binanda Mandal
|
Binanda Mandal
|
3001007002WL0048219
|
00354
|
PUNB0171720
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TR3001007002_280622APB_FTO_42339
|
3001007002NRG23280620220195798
|
2896168003
|
28/06/2022
|
Biswajit Dey
|
Biswajit Dey
|
3001007002WL0048213
|
00354
|
PUNB0171720
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TR3001007002_281122APB_FTO_166468
|
3001007002NRG23281120220859983
|
6847826525
|
28/11/2022
|
Sachirani Debbarma
|
Sachirani Debbarma
|
3001007002WL0135407
|
00354
|
PUNB0137220
|
567
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TR3001007002_281122APB_FTO_166539
|
3001007002NRG23281120220861085
|
6847826817
|
28/11/2022
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3001007002WL0135451
|
00354
|
PUNB0137220
|
760
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TR3001007002_290323APB_FTO_238641
|
3001007002NRG23290320231256129
|
0493288173
|
29/03/2023
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3001007002WL162546
|
00354
|
PUNB0137220
|
1152
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TR3001007002_290323APB_FTO_238641
|
3001007002NRG23290320231256107
|
0493288182
|
29/03/2023
|
Phatema Begam
|
Phatema Begam
|
3001007002WL162546
|
00354
|
PUNB0137220
|
1152
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TR3001007002_270622APB_FTO_41202
|
3001007002NRG23270620220188775
|
2896168101
|
27/06/2022
|
Kartik Biswas
|
Kartik Biswas
|
3001007002WL0046498
|
00354
|
PUNB0137220
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TR3001007002_280922APB_FTO_131433
|
3001007002NRG23280920220658393
|
5130452048
|
28/09/2022
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3001007002WL0119002
|
00354
|
PUNB0137220
|
384
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TR3001007002_281122APB_FTO_166259
|
3001007002NRG23281120220857904
|
6847831266
|
28/11/2022
|
Tapan Das
|
Tapan Das
|
3001007002WL0135287
|
00458
|
PUNB0RRBTGB
|
3180
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TR3001007002_231122FTO_162733
|
3001007002NRG23231120220840837
|
|
23/11/2022
|
Sabita Debnath
|
Sabita Debnath
|
3001007WL0134140
|
00354
|
PUNB0137220
|
1158
|
01/12/2022
|
Account closed
|
|
51
|
TR3001007002_180323APB_FTO_232215
|
3001007002NRG23180320231229952
|
0309414971
|
18/03/2023
|
Amrit Marak
|
Amrit Marak
|
3001007002WL160989
|
00354
|
PUNB0137220
|
191
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TR3001007002_180323APB_FTO_232215
|
3001007002NRG23180320231229977
|
0309414984
|
18/03/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001007002WL160989
|
00354
|
PUNB0137220
|
1146
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TR3001007002_180323APB_FTO_232215
|
3001007002NRG23180320231229979
|
0309414963
|
18/03/2023
|
Raidhan Baishya
|
Raidhan Baishya
|
3001007002WL160989
|
00354
|
PUNB0137220
|
1146
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TR3001007002_180323APB_FTO_232215
|
3001007002NRG23180320231229983
|
0309415022
|
18/03/2023
|
Sishu Rani Kapali
|
Sishu Rani Kapali
|
3001007002WL160989
|
00458
|
PUNB0RRBTGB
|
1146
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
TR3001007002_200822APB_FTO_93307
|
3001007002NRG23170820220441981
|
4230734955
|
20/08/2022
|
Sabita Chakraborty Sharma
|
Sabita Chakraborty Sharma
|
3001007002WL0098983
|
00354
|
PUNB0137220
|
3392
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TR3001007002_240522APB_FTO_20040
|
3001007002NRG23240520220068518
|
1671055364
|
24/05/2022
|
Lalitabala Das
|
Lalitabala Das
|
3001007002WL0017792
|
00354
|
PUNB0137220
|
3180
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TR3001007002_230822APB_FTO_96022
|
3001007002NRG23230820220462998
|
4279006063
|
23/08/2022
|
Laxmi Nath Bhowmik
|
Laxmi Nath Bhowmik
|
3001007002WL0102115
|
00354
|
PUNB0137220
|
570
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TR3001007002_230822APB_FTO_96022
|
3001007002NRG23230820220463030
|
4279006058
|
23/08/2022
|
Sabita Debnath
|
Sabita Debnath
|
3001007002WL0102115
|
00354
|
PUNB0137220
|
570
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TR3001007002_221122APB_FTO_162086
|
3001007002NRG23221120220838792
|
|
22/11/2022
|
Raidhan Baishya
|
Raidhan Baishya
|
3001007002WL0134031
|
00354
|
PUNB0137220
|
570
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TR3001007002_200822APB_FTO_93307
|
3001007002NRG23170820220441973
|
4230734946
|
20/08/2022
|
Bidhubhushan Sarkar
|
Bidhubhushan Sarkar
|
3001007002WL0098983
|
00354
|
PUNB0137220
|
3392
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TR3001007002_200822APB_FTO_93446
|
3001007002NRG23200820220449957
|
4230729052
|
20/08/2022
|
Kartik Biswas
|
Kartik Biswas
|
3001007002WL0099983
|
00354
|
PUNB0137220
|
3392
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TR3001007002_200822APB_FTO_93446
|
3001007002NRG23200820220449960
|
4230729055
|
20/08/2022
|
Biswajit Dey
|
Biswajit Dey
|
3001007002WL0099983
|
00354
|
PUNB0171720
|
3392
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TR3001007002_221122APB_FTO_162098
|
3001007002NRG23221120220838834
|
|
22/11/2022
|
Sabita Debnath
|
Sabita Debnath
|
3001007002WL0134032
|
00354
|
PUNB0137220
|
567
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TR3001007002_260922FTO_128425
|
3001007002NRG23260920220639767
|
5130196600
|
26/09/2022
|
Radhabashi Das
|
Radhabashi Das
|
3001007002WL0117802
|
00354
|
PUNB0137220
|
970
|
01/10/2022
|
No Such Account
|
|
65
|
TR3001007002_260922FTO_128425
|
3001007002NRG23260920220639752
|
5130196599
|
26/09/2022
|
Nikhil Das
|
Nikhil Das
|
3001007002WL0117802
|
00354
|
PUNB0137220
|
582
|
01/10/2022
|
No Such Account
|
|
66
|
TR3001007002_170622APB_FTO_33574
|
3001007002NRG23160620220142849
|
2460383508
|
17/06/2022
|
Raman Das
|
Raman Das
|
3001007002WL0034664
|
00354
|
PUNB0137220
|
3392
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TR3001007002_170622APB_FTO_33574
|
3001007002NRG23160620220142851
|
2460383511
|
17/06/2022
|
Bidhubhushan Sarkar
|
Bidhubhushan Sarkar
|
3001007002WL0034664
|
00354
|
PUNB0137220
|
3392
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TR3001007002_170622APB_FTO_33574
|
3001007002NRG23160620220142853
|
2460383519
|
17/06/2022
|
Dulu Das
|
Dulu Das
|
3001007002WL0034664
|
00354
|
PUNB0137220
|
3392
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TR3001007002_170622APB_FTO_33574
|
3001007002NRG23160620220142862
|
2460383515
|
17/06/2022
|
Tapan Das
|
Tapan Das
|
3001007002WL0034666
|
00354
|
PUNB0137220
|
3392
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TR3001007002_170622APB_FTO_33261
|
3001007002NRG23160620220142010
|
2460379529
|
17/06/2022
|
Lilu Mallik
|
Lilu Mallik
|
3001007002WL0034399
|
00458
|
PUNB0RRBTGB
|
3392
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
TR3001007002_170622APB_FTO_33253
|
3001007002NRG23160620220141517
|
2460378125
|
17/06/2022
|
Prashanta Das
|
Prashanta Das
|
3001007002WL0034297
|
00354
|
PUNB0171720
|
3392
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TR3001007002_170622APB_FTO_33251
|
3001007002NRG23160620220141169
|
2460384306
|
17/06/2022
|
Ram charan Debbarma
|
Ram charan Debbarma
|
3001007002WL0034225
|
00354
|
PUNB0171720
|
3392
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TR3001007002_170622APB_FTO_33251
|
3001007002NRG23160620220141333
|
2460384305
|
17/06/2022
|
Ruipai Mog
|
Ruipai Mog
|
3001007002WL0034256
|
00354
|
PUNB0171720
|
3392
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TR3001007002_170323APB_FTO_231602
|
3001007002NRG23170320231228594
|
0309413945
|
17/03/2023
|
Gita Debnath
|
Gita Debnath
|
3001007002WL160836
|
00354
|
PUNB0137220
|
955
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TR3001007002_170323APB_FTO_231602
|
3001007002NRG23170320231228560
|
0309413963
|
17/03/2023
|
Rekha Debbarma
|
Rekha Debbarma
|
3001007002WL160836
|
00354
|
PUNB0137220
|
955
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TR3001007002_170323APB_FTO_231602
|
3001007002NRG23170320231228558
|
0309413976
|
17/03/2023
|
Jayanta Debbarma
|
Jayanta Debbarma
|
3001007002WL160836
|
00354
|
PUNB0171720
|
955
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TR3001007002_170323APB_FTO_231597
|
3001007002NRG23170320231228496
|
0309414295
|
17/03/2023
|
Selena Khatun
|
Selena Khatun
|
3001007002WL160835
|
00354
|
PUNB0137220
|
756
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TR3001007002_170323APB_FTO_231597
|
3001007002NRG23170320231228511
|
0309414272
|
17/03/2023
|
Manna Das
|
Manna Das
|
3001007002WL160835
|
00354
|
PUNB0171720
|
756
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TR3001007002_161122APB_FTO_156800
|
3001007002NRG23161120220812459
|
6618354615
|
16/11/2022
|
Gita Debnath
|
Gita Debnath
|
3001007002WL0131903
|
00354
|
PUNB0137220
|
1152
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TR3001007002_161122APB_FTO_156796
|
3001007002NRG23161120220812374
|
6618361443
|
16/11/2022
|
Sabita Debnath
|
Sabita Debnath
|
3001007002WL0131900
|
00354
|
PUNB0137220
|
965
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TR3001007002_161122APB_FTO_156800
|
3001007002NRG23161120220812442
|
6618354616
|
16/11/2022
|
Pusurung Debbarma
|
Pusurung Debbarma
|
3001007002WL0131903
|
00354
|
PUNB0137220
|
1152
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
TR3001007002_161122APB_FTO_156800
|
3001007002NRG23161120220812425
|
6618354640
|
16/11/2022
|
Jayanta Debbarma
|
Jayanta Debbarma
|
3001007002WL0131903
|
00354
|
PUNB0171720
|
1152
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TR3001007002_161222APB_FTO_182962
|
3001007002NRG23161220220939712
|
7367360072
|
16/12/2022
|
Parul Sharma
|
Parul Sharma
|
3001007002WL0141348
|
00354
|
PUNB0137220
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TR3001007002_170123APB_FTO_210684
|
3001007002NRG23160120231105252
|
8129012782
|
17/01/2023
|
Tarumala Debbarma
|
Tarumala Debbarma
|
3001007002WL0152299
|
00354
|
PUNB0137220
|
3180
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TR3001007002_170123APB_FTO_211109
|
3001007002NRG23170120231110417
|
8129013022
|
17/01/2023
|
Manna Das
|
Manna Das
|
3001007002WL0152682
|
00354
|
PUNB0171720
|
940
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TR3001007002_170123APB_FTO_210827
|
3001007002NRG23170120231108261
|
8129012571
|
17/01/2023
|
Uggya jai Mog
|
Uggya jai Mog
|
3001007002WL0152517
|
00354
|
PUNB0171720
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TR3001007002_170123APB_FTO_210827
|
3001007002NRG23170120231108258
|
8129012580
|
17/01/2023
|
Gita Debnath
|
Gita Debnath
|
3001007002WL0152517
|
00354
|
PUNB0137220
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TR3001007002_170123APB_FTO_211109
|
3001007002NRG23170120231110433
|
8129012987
|
17/01/2023
|
Rati Ranjan Debbarma
|
Rati Ranjan Debbarma
|
3001007002WL0152682
|
00354
|
PUNB0137220
|
752
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TR3001007002_160822APB_FTO_90584
|
3001007002NRG23160820220436807
|
4153012962
|
16/08/2022
|
Anita Das
|
Anita Das
|
3001007002WL0098233
|
00354
|
PUNB0171720
|
768
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TR3001007002_160822APB_FTO_90584
|
3001007002NRG23160820220436809
|
4153012931
|
16/08/2022
|
Gita Debnath
|
Gita Debnath
|
3001007002WL0098233
|
00354
|
PUNB0137220
|
1152
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TR3001007002_150922APB_FTO_114184
|
3001007002NRG23150920220563981
|
5130504236
|
15/09/2022
|
Sachirani Debbarma
|
Sachirani Debbarma
|
3001007002WL0111970
|
00354
|
PUNB0137220
|
376
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TR3001007002_150922APB_FTO_114184
|
3001007002NRG23150920220563993
|
5130504252
|
15/09/2022
|
Manna Das
|
Manna Das
|
3001007002WL0111970
|
00354
|
PUNB0171720
|
376
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TR3001007002_150922APB_FTO_114184
|
3001007002NRG23150920220564028
|
5130504230
|
15/09/2022
|
Minati Debnath
|
Minati Debnath
|
3001007002WL0111970
|
00354
|
PUNB0137220
|
376
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TR3001007002_150722APB_FTO_59111
|
3001007002NRG23150720220292623
|
3195015286
|
15/07/2022
|
Abhijit Biswas
|
Abhijit Biswas
|
3001007002WL0070928
|
00354
|
PUNB0137220
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TR3001007002_120922APB_FTO_110027
|
3001007002NRG23120920220541974
|
5130431339
|
12/09/2022
|
Sachirani Debbarma
|
Sachirani Debbarma
|
3001007002WL0110501
|
00354
|
PUNB0137220
|
752
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TR3001007002_120922APB_FTO_110027
|
3001007002NRG23120920220541988
|
5130431356
|
12/09/2022
|
Manna Das
|
Manna Das
|
3001007002WL0110501
|
00354
|
PUNB0171720
|
752
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TR3001007002_120922APB_FTO_109927
|
3001007002NRG23120920220541356
|
5130425639
|
12/09/2022
|
Bidhubhushan Sarkar
|
Bidhubhushan Sarkar
|
3001007002WL0110438
|
00354
|
PUNB0137220
|
212
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TR3001007002_120922APB_FTO_109258
|
3001007002NRG23100920220534199
|
5130430385
|
12/09/2022
|
Mou Mog
|
Mou Mog
|
3001007002WL0109644
|
00354
|
PUNB0137220
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TR3001007002_140622APB_FTO_30435
|
3001007002NRG23130620220120756
|
2460378496
|
14/06/2022
|
Kartik Biswas
|
Kartik Biswas
|
3001007002WL0030024
|
00354
|
PUNB0137220
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TR3001007002_140622APB_FTO_30953
|
3001007002NRG23140620220130583
|
2460378936
|
14/06/2022
|
Binanda Mandal
|
Binanda Mandal
|
3001007002WL0032080
|
00354
|
PUNB0171720
|
3392
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TR3001007002_140622APB_FTO_30953
|
3001007002NRG23140620220130565
|
2460378932
|
14/06/2022
|
Biswajit Dey
|
Biswajit Dey
|
3001007002WL0032077
|
00354
|
PUNB0171720
|
3392
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TR3001007002_120922APB_FTO_110027
|
3001007002NRG23120920220542023
|
5130431377
|
12/09/2022
|
Minati Debnath
|
Minati Debnath
|
3001007002WL0110501
|
00354
|
PUNB0137220
|
752
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TR3001007002_120922APB_FTO_110195
|
3001007002NRG23120920220543098
|
5130429238
|
12/09/2022
|
Gita Debnath
|
Gita Debnath
|
3001007002WL0110556
|
00354
|
PUNB0137220
|
1920
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TR3001007002_120922APB_FTO_110195
|
3001007002NRG23120920220543080
|
5130429223
|
12/09/2022
|
Jayanta Debbarma
|
Jayanta Debbarma
|
3001007002WL0110556
|
00354
|
PUNB0171720
|
1728
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TR3001007002_140622APB_FTO_30824
|
3001007002NRG23140620220129990
|
2460382006
|
14/06/2022
|
Kartik Das
|
Kartik Das
|
3001007002WL0032007
|
00354
|
PUNB0137220
|
3392
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TR3001007002_111122APB_FTO_153603
|
3001007002NRG23111120220792627
|
6519257627
|
11/11/2022
|
Tapan Das
|
Tapan Das
|
3001007002WL0130580
|
00458
|
PUNB0RRBTGB
|
636
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TR3001007002_111122APB_FTO_153591
|
3001007002NRG23111120220791690
|
6519888427
|
11/11/2022
|
Jhon Marak
|
Jhon Marak
|
3001007002WL0130520
|
00354
|
PUNB0137220
|
1140
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TR3001007002_111022APB_FTO_137580
|
3001007002NRG23111020220695958
|
5625389543
|
11/10/2022
|
Mou Mog
|
Mou Mog
|
3001007002WL0122002
|
00354
|
PUNB0137220
|
212
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TR3001007002_110123APB_FTO_206395
|
3001007002NRG23110120231082112
|
0147912535
|
11/01/2023
|
Rekha Debbarma
|
Rekha Debbarma
|
3001007002WL0150753
|
00354
|
PUNB0137220
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TR3001007002_110123APB_FTO_206411
|
3001007002NRG23110120231082150
|
0147841142
|
11/01/2023
|
Laxmi Nath Bhowmik
|
Laxmi Nath Bhowmik
|
3001007002WL0150754
|
00354
|
PUNB0137220
|
1930
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TR3001007002_101122APB_FTO_152951
|
3001007002NRG23101120220789853
|
6519255691
|
10/11/2022
|
Sabita Debnath
|
Sabita Debnath
|
3001007002WL0130376
|
00354
|
PUNB0137220
|
1158
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TR3001007002_101122APB_FTO_152961
|
3001007002NRG23101120220790051
|
6519256976
|
10/11/2022
|
Gita Debnath
|
Gita Debnath
|
3001007002WL0130386
|
00354
|
PUNB0137220
|
1152
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TR3001007002_101122APB_FTO_152961
|
3001007002NRG23101120220790019
|
6519257000
|
10/11/2022
|
Jayanta Debbarma
|
Jayanta Debbarma
|
3001007002WL0130386
|
00354
|
PUNB0171720
|
1152
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TR3001007002_101122FTO_152974
|
3001007002NRG23101120220790137
|
6518255724
|
10/11/2022
|
Shefali Sarkar
|
Shefali Sarkar
|
3001007WL0130389
|
00354
|
PUNB0137220
|
776
|
17/11/2022
|
Account closed
|
|
115
|
TR3001007002_110123APB_FTO_206395
|
3001007002NRG23110120231082126
|
0147912524
|
11/01/2023
|
Pusurung Debbarma
|
Pusurung Debbarma
|
3001007002WL0150753
|
00354
|
PUNB0137220
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TR3001007002_110123APB_FTO_206395
|
3001007002NRG23110120231082110
|
0147912547
|
11/01/2023
|
Jayanta Debbarma
|
Jayanta Debbarma
|
3001007002WL0150753
|
00354
|
PUNB0171720
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TR3001007002_051122APB_FTO_149690
|
3001007002NRG23051120220770138
|
6455982397
|
05/11/2022
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3001007002WL0128894
|
00354
|
PUNB0137220
|
768
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TR3001007002_070922APB_FTO_106719
|
3001007002NRG23070920220521775
|
4742602040
|
07/09/2022
|
Kartik Biswas
|
Kartik Biswas
|
3001007002WL0108757
|
00354
|
PUNB0137220
|
212
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TR3001007002_070922APB_FTO_106719
|
3001007002NRG23070920220521771
|
4742602039
|
07/09/2022
|
Biswajit Dey
|
Biswajit Dey
|
3001007002WL0108756
|
00354
|
PUNB0171720
|
212
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TR3001007002_070922APB_FTO_106719
|
3001007002NRG23070920220521768
|
4742602037
|
07/09/2022
|
Binanda Mandal
|
Binanda Mandal
|
3001007002WL0108756
|
00354
|
PUNB0171720
|
212
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TR3001007002_050722APB_FTO_47774
|
3001007002NRG23020720220227341
|
2916931081
|
05/07/2022
|
Prashanta Das
|
Prashanta Das
|
3001007002WL0056178
|
00354
|
PUNB0171720
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TR3001007002_050722APB_FTO_47761
|
3001007002NRG23020720220227075
|
2916930843
|
05/07/2022
|
Lilu Mallik
|
Lilu Mallik
|
3001007002WL0056124
|
00458
|
PUNB0RRBTGB
|
3392
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
TR3001007002_050722APB_FTO_47741
|
3001007002NRG23020720220226731
|
2916932084
|
05/07/2022
|
Ram charan Debbarma
|
Ram charan Debbarma
|
3001007002WL0056039
|
00354
|
PUNB0171720
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TR3001007002_080922APB_FTO_107710
|
3001007002NRG23080920220527231
|
5130437500
|
08/09/2022
|
Minati Debnath
|
Minati Debnath
|
3001007002WL0109154
|
00354
|
PUNB0137220
|
752
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TR3001007002_080922APB_FTO_107710
|
3001007002NRG23080920220527186
|
5130437524
|
08/09/2022
|
Sachirani Debbarma
|
Sachirani Debbarma
|
3001007002WL0109154
|
00354
|
PUNB0137220
|
752
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TR3001007002_051222APB_FTO_173823
|
3001007002NRG23051220220895536
|
7065829445
|
05/12/2022
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3001007002WL0138103
|
00354
|
PUNB0137220
|
380
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TR3001007002_051222APB_FTO_173823
|
3001007002NRG23051220220895549
|
7065829450
|
05/12/2022
|
Lalita Das
|
Lalita Das
|
3001007002WL0138103
|
00354
|
PUNB0137220
|
380
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TR3001007002_060822APB_FTO_83751
|
3001007002NRG23060820220401644
|
3981409531
|
06/08/2022
|
Lalitabala Das
|
Lalitabala Das
|
3001007002WL0093196
|
00354
|
PUNB0137220
|
3392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TR3001007002_060822APB_FTO_83751
|
3001007002NRG23060820220401649
|
3981409541
|
06/08/2022
|
Dulu Das
|
Dulu Das
|
3001007002WL0093196
|
00354
|
PUNB0137220
|
3392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TR3001007002_060822APB_FTO_83737
|
3001007002NRG23060820220401607
|
3982944446
|
06/08/2022
|
Laxmi Nath Bhowmik
|
Laxmi Nath Bhowmik
|
3001007002WL0093193
|
00354
|
PUNB0137220
|
190
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TR3001007002_060822APB_FTO_83737
|
3001007002NRG23060820220401635
|
3982944443
|
06/08/2022
|
Sabita Debnath
|
Sabita Debnath
|
3001007002WL0093193
|
00354
|
PUNB0137220
|
760
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TR3001007002_050722APB_FTO_47741
|
3001007002NRG23020720220226754
|
2916932083
|
05/07/2022
|
Ruipai Mog
|
Ruipai Mog
|
3001007002WL0056047
|
00354
|
PUNB0171720
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TR3001007002_050722APB_FTO_47718
|
3001007002NRG23020720220226556
|
2916929558
|
05/07/2022
|
Raman Das
|
Raman Das
|
3001007002WL0055970
|
00354
|
PUNB0137220
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TR3001007002_050722APB_FTO_47718
|
3001007002NRG23020720220226559
|
2916929561
|
05/07/2022
|
Bidhubhushan Sarkar
|
Bidhubhushan Sarkar
|
3001007002WL0055970
|
00354
|
PUNB0137220
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TR3001007002_050722APB_FTO_47718
|
3001007002NRG23020720220226562
|
2916929568
|
05/07/2022
|
Dulu Das
|
Dulu Das
|
3001007002WL0055970
|
00354
|
PUNB0137220
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TR3001007002_050722APB_FTO_47718
|
3001007002NRG23020720220226603
|
2916929574
|
05/07/2022
|
Tapan Das
|
Tapan Das
|
3001007002WL0055985
|
00458
|
PUNB0RRBTGB
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TR3001007002_040822APB_FTO_81301
|
3001007002NRG23040820220391031
|
3866673946
|
04/08/2022
|
Binanda Mandal
|
Binanda Mandal
|
3001007002WL0091378
|
00354
|
PUNB0171720
|
3392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TR3001007002_040822APB_FTO_81301
|
3001007002NRG23040820220391038
|
3866673942
|
04/08/2022
|
Biswajit Dey
|
Biswajit Dey
|
3001007002WL0091378
|
00354
|
PUNB0171720
|
3392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TR3001007002_040822APB_FTO_81301
|
3001007002NRG23040820220391052
|
3866673936
|
04/08/2022
|
Kartik Biswas
|
Kartik Biswas
|
3001007002WL0091381
|
00354
|
PUNB0137220
|
3392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TR3001007002_040822APB_FTO_81131
|
3001007002NRG23040820220390155
|
3866672375
|
04/08/2022
|
Safali Sarkar
|
Safali Sarkar
|
3001007002WL0091243
|
00354
|
PUNB0137220
|
3392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TR3001007002_040822APB_FTO_81131
|
3001007002NRG23040820220390157
|
3866672382
|
04/08/2022
|
Mani Saotal
|
Mani Saotal
|
3001007002WL0091243
|
00354
|
PUNB0171720
|
3392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TR3001007002_041122APB_FTO_149209
|
3001007002NRG23041120220766484
|
6417651171
|
04/11/2022
|
Ganesh Debbarma
|
Ganesh Debbarma
|
3001007002WL0128631
|
00354
|
PUNB0137220
|
960
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TR3001007002_050123APB_FTO_200712
|
3001007002NRG23050120231044669
|
7854780003
|
05/01/2023
|
LaxmiRani Paul
|
LaxmiRani Paul
|
3001007002WL0148515
|
00354
|
PUNB0137220
|
950
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TR3001007002_021222APB_FTO_171671
|
3001007002NRG23021220220885784
|
7065829782
|
02/12/2022
|
Gouri Bhowmik
|
Gouri Bhowmik
|
3001007002WL0137397
|
00354
|
PUNB0137220
|
760
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TR3001007002_021222APB_FTO_171671
|
3001007002NRG23021220220885785
|
7065829781
|
02/12/2022
|
Rupali Sarkar
|
Rupali Sarkar
|
3001007002WL0137397
|
00354
|
PUNB0137220
|
760
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TR3001007002_270323APB_FTO_236169
|
3001007002NRG23270320231244598
|
0498938223
|
27/03/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001007002WL161931
|
00354
|
PUNB0137220
|
1146
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TR3001007002_270323APB_FTO_236169
|
3001007002NRG23270320231244600
|
0498938192
|
27/03/2023
|
Raidhan Baishya
|
Raidhan Baishya
|
3001007002WL161931
|
00354
|
PUNB0137220
|
1146
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TR3001007002_270323APB_FTO_236169
|
3001007002NRG23270320231244601
|
0498938198
|
27/03/2023
|
Manu Marak
|
Manu Marak
|
3001007002WL161931
|
00354
|
PUNB0137220
|
1146
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TR3001007002_270323APB_FTO_236169
|
3001007002NRG23270320231244605
|
0498938250
|
27/03/2023
|
Sishu Rani Kapali
|
Sishu Rani Kapali
|
3001007002WL161931
|
00458
|
PUNB0RRBTGB
|
1146
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
TR3001007002_270323APB_FTO_236151
|
3001007002NRG23270320231244510
|
0498943728
|
27/03/2023
|
Laxmi Nath Bhowmik
|
Laxmi Nath Bhowmik
|
3001007002WL161929
|
00354
|
PUNB0137220
|
1737
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TR3001007002_270323APB_FTO_236138
|
3001007002NRG23270320231244459
|
0498938505
|
27/03/2023
|
Selena Khatun
|
Selena Khatun
|
3001007002WL161928
|
00354
|
PUNB0137220
|
945
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TR3001007002_270323APB_FTO_236138
|
3001007002NRG23270320231244474
|
0498938515
|
27/03/2023
|
Manna Das
|
Manna Das
|
3001007002WL161928
|
00354
|
PUNB0171720
|
945
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TR3001007002_270123APB_FTO_218318
|
3001007002NRG23240120231135618
|
0147902981
|
27/01/2023
|
Rupali Sarkar
|
Rupali Sarkar
|
3001007002WL0154507
|
00354
|
PUNB0137220
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TR3001007002_270123APB_FTO_218302
|
3001007002NRG23250120231145380
|
0147799770
|
27/01/2023
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3001007002WL0155142
|
00354
|
PUNB0137220
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TR3001007002_270123APB_FTO_218287
|
3001007002NRG23240120231135556
|
0147807518
|
27/01/2023
|
Sukla Das
|
Sukla Das
|
3001007002WL0154505
|
00354
|
PUNB0137220
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TR3001007002_270123APB_FTO_218287
|
3001007002NRG23240120231135577
|
0147807543
|
27/01/2023
|
Archana Debnath
|
Archana Debnath
|
3001007002WL0154505
|
00354
|
PUNB0171720
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TR3001007002_210722APB_FTO_67062
|
3001007002NRG23210720220323860
|
3365051488
|
21/07/2022
|
Raman Das
|
Raman Das
|
3001007002WL0078331
|
00354
|
PUNB0137220
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TR3001007002_210722APB_FTO_67062
|
3001007002NRG23210720220323978
|
3365051495
|
21/07/2022
|
Prashanta Das
|
Prashanta Das
|
3001007002WL0078341
|
00354
|
PUNB0171720
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TR3001007002_210323APB_FTO_233198
|
3001007002NRG23210320231232184
|
0309430174
|
21/03/2023
|
Uggya jai Mog
|
Uggya jai Mog
|
3001007002WL161177
|
00354
|
PUNB0171720
|
2090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|