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
|
TR3001007009_010223APB_FTO_221521
|
3001007009NRG23310120231163952
|
0149604264
|
01/02/2023
|
AMRIT MAJUMDER
|
AMRIT MAJUMDER
|
3001007009WL0156226
|
00354
|
PUNB0137220
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TR3001007009_010223APB_FTO_221521
|
3001007009NRG23310120231163954
|
0149604267
|
01/02/2023
|
MANORANJAN SARKAR
|
MANORANJAN SARKAR
|
3001007009WL0156226
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TR3001007009_010223APB_FTO_221533
|
3001007009NRG23310120231163961
|
0149617361
|
01/02/2023
|
RANJIT MAJUMDER
|
RANJIT MAJUMDER
|
3001007009WL0156230
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TR3001007009_010223APB_FTO_221533
|
3001007009NRG23310120231163962
|
0149617360
|
01/02/2023
|
MANESHWAR MAJUMDAR
|
MANESHWAR MAJUMDAR
|
3001007009WL0156230
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TR3001007009_010223APB_FTO_221565
|
3001007009NRG23010220231172143
|
0149598931
|
01/02/2023
|
Jitendra Biswas
|
Jitendra Biswas
|
3001007009WL0156635
|
00354
|
PUNB0137220
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TR3001007009_010822APB_FTO_77798
|
3001007009NRG23010820220374910
|
3595147664
|
01/08/2022
|
NEPAL BISWAS
|
NEPAL BISWAS
|
3001007009WL0088347
|
00354
|
PUNB0137220
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TR3001007009_010822APB_FTO_77798
|
3001007009NRG23010820220374991
|
3595147663
|
01/08/2022
|
Nirode Biswas
|
Nirode Biswas
|
3001007009WL0088372
|
00354
|
PUNB0137220
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TR3001007009_011222APB_FTO_170691
|
3001007009NRG23011220220880667
|
7023524882
|
01/12/2022
|
JITENDRA BISWAS
|
JITENDRA BISWAS
|
3001007009WL0137014
|
00354
|
PUNB0137220
|
3180
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TR3001007009_011222APB_FTO_170691
|
3001007009NRG23011220220880671
|
7023524884
|
01/12/2022
|
Gita Biswas
|
Gita Biswas
|
3001007009WL0137014
|
00354
|
PUNB0137220
|
3180
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TR3001007009_011222APB_FTO_170767
|
3001007009NRG23011220220880750
|
7026482293
|
01/12/2022
|
Nrependra Sarkar
|
Nrependra Sarkar
|
3001007009WL0137021
|
00354
|
PUNB0137220
|
1060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TR3001007009_021222FTO_171360
|
3001007009NRG23021220220883350
|
7065482821
|
02/12/2022
|
MANORANJAN LASKAR
|
MANORANJAN LASKAR
|
3001007009WL0137239
|
00354
|
PUNB0137220
|
1182
|
10/12/2022
|
No Such Account
|
12
|
TR3001007009_021222APB_FTO_171384
|
3001007009NRG23021220220883866
|
7065829296
|
02/12/2022
|
HARI BHAKTI MAJUMDAR
|
HARI BHAKTI MAJUMDAR
|
3001007009WL0137271
|
00354
|
PUNB0137220
|
591
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TR3001007009_021222APB_FTO_171384
|
3001007009NRG23021220220883870
|
7065829282
|
02/12/2022
|
Dilip Biswas
|
Dilip Biswas
|
3001007009WL0137271
|
00354
|
PUNB0137220
|
1379
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TR3001007009_021222APB_FTO_171384
|
3001007009NRG23021220220883879
|
7065829293
|
02/12/2022
|
PARIMAL DAS
|
PARIMAL DAS
|
3001007009WL0137271
|
00354
|
PUNB0137220
|
985
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3001007009_021222APB_FTO_171384
|
3001007009NRG23021220220883918
|
7065829313
|
02/12/2022
|
Shikha Biswas
|
Shikha Biswas
|
3001007009WL0137271
|
00458
|
PUNB0RRBTGB
|
1576
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TR3001007009_021222APB_FTO_171363
|
3001007009NRG23021220220883308
|
7065098758
|
02/12/2022
|
INDRAJIT SARKAR
|
INDRAJIT SARKAR
|
3001007009WL0137239
|
00354
|
PUNB0137220
|
1182
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3001007009_021222APB_FTO_171363
|
3001007009NRG23021220220883345
|
7065098762
|
02/12/2022
|
NARAYAN LASKAR
|
NARAYAN LASKAR
|
3001007009WL0137239
|
00354
|
PUNB0137220
|
1182
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TR3001007009_021222APB_FTO_171363
|
3001007009NRG23021220220883358
|
7065098769
|
02/12/2022
|
NAGENDRA SARKAR
|
NAGENDRA SARKAR
|
3001007009WL0137239
|
00354
|
PUNB0137220
|
1182
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TR3001007009_021222APB_FTO_171363
|
3001007009NRG23021220220883364
|
7065098753
|
02/12/2022
|
CHANDAN ROY
|
CHANDAN ROY
|
3001007009WL0137239
|
00354
|
PUNB0137220
|
1182
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TR3001007009_011222FTO_170774
|
3001007009NRG23011220220881155
|
7026201420
|
01/12/2022
|
SADHANA DAS
|
SADHANA DAS
|
3001007WL0137043
|
00662
|
BDBL0001268
|
792
|
09/12/2022
|
Account Under Litigation
|
21
|
TR3001007009_071222APB_FTO_175720
|
3001007009NRG23061220220899257
|
7065094867
|
07/12/2022
|
NIRMAL BISWAS
|
NIRMAL BISWAS
|
3001007009WL0138427
|
00354
|
PUNB0137220
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TR3001007009_081122APB_FTO_151072
|
3001007009NRG23081120220779775
|
6455992601
|
08/11/2022
|
MANORANJAN MAJUMDER
|
MANORANJAN MAJUMDER
|
3001007009WL0129578
|
00354
|
PUNB0137220
|
990
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TR3001007009_081122APB_FTO_151072
|
3001007009NRG23081120220779778
|
6455992589
|
08/11/2022
|
SADHANA DAS
|
SADHANA DAS
|
3001007009WL0129578
|
00458
|
PUNB0RRBTGB
|
792
|
15/11/2022
|
A/c Blocked or Frozen
|
24
|
TR3001007009_081122APB_FTO_151072
|
3001007009NRG23081120220779784
|
6455992546
|
08/11/2022
|
Jogesh Debnath
|
Jogesh Debnath
|
3001007009WL0129578
|
00354
|
PUNB0137220
|
792
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TR3001007009_081122APB_FTO_151072
|
3001007009NRG23081120220779824
|
6455992555
|
08/11/2022
|
SARASWATI SARKAR
|
SARASWATI SARKAR
|
3001007009WL0129578
|
00354
|
PUNB0137220
|
990
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TR3001007009_090622APB_FTO_27851
|
3001007009NRG23070620220106909
|
2460377410
|
09/06/2022
|
SHANKAR RUDRA PAL
|
SHANKAR RUDRA PAL
|
3001007009WL0026461
|
00354
|
PUNB0137220
|
2120
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TR3001007009_090622APB_FTO_27917
|
3001007009NRG23060620220102310
|
2460376129
|
09/06/2022
|
Bhajan Biswas
|
Bhajan Biswas
|
3001007009WL0025255
|
00354
|
PUNB0137220
|
2120
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TR3001007009_090622APB_FTO_27917
|
3001007009NRG23060620220102345
|
2460376133
|
09/06/2022
|
Usha Rani Shi
|
Usha Rani Shi
|
3001007009WL0025259
|
00354
|
PUNB0137220
|
2120
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TR3001007009_090722APB_FTO_52126
|
3001007009NRG23090720220260524
|
3137490544
|
09/07/2022
|
MANORANJAN MAJUMDER
|
MANORANJAN MAJUMDER
|
3001007009WL0063805
|
00354
|
PUNB0137220
|
1782
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TR3001007009_090722APB_FTO_52130
|
3001007009NRG23090720220260755
|
3137490123
|
09/07/2022
|
GOPAL MANDAL
|
GOPAL MANDAL
|
3001007009WL0063838
|
00354
|
PUNB0137220
|
985
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TR3001007009_090722APB_FTO_52133
|
3001007009NRG23090720220261880
|
3137486754
|
09/07/2022
|
SWAPAN MAJUMDER
|
SWAPAN MAJUMDER
|
3001007009WL0064226
|
00354
|
PUNB0137220
|
1182
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TR3001007009_090722APB_FTO_52133
|
3001007009NRG23090720220261884
|
3137486726
|
09/07/2022
|
Dilip Biswas
|
Dilip Biswas
|
3001007009WL0064226
|
00354
|
PUNB0137220
|
788
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TR3001007009_090722APB_FTO_52133
|
3001007009NRG23090720220261921
|
3137486767
|
09/07/2022
|
Angkuri Sarkar
|
Angkuri Sarkar
|
3001007009WL0064226
|
00458
|
PUNB0RRBTGB
|
1182
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TR3001007009_090722APB_FTO_52133
|
3001007009NRG23090720220261942
|
3137486717
|
09/07/2022
|
Shikha Biswas
|
Shikha Biswas
|
3001007009WL0064226
|
00458
|
PUNB0RRBTGB
|
1182
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TR3001007009_091222APB_FTO_177368
|
3001007009NRG23091220220912366
|
7288737482
|
09/12/2022
|
DEBENDRA BISWAS
|
DEBENDRA BISWAS
|
3001007009WL0139461
|
00354
|
PUNB0137220
|
3180
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TR3001007009_021222APB_FTO_171368
|
3001007009NRG23021220220883410
|
7065829194
|
02/12/2022
|
GITA DAS
|
GITA DAS
|
3001007009WL0137242
|
00354
|
PUNB0137220
|
975
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TR3001007009_021222APB_FTO_171372
|
3001007009NRG23021220220883714
|
7065836405
|
02/12/2022
|
GITA RANI DAS
|
GITA RANI DAS
|
3001007009WL0137253
|
00354
|
PUNB0137220
|
1372
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TR3001007009_060922APB_FTO_104806
|
3001007009NRG23050920220505821
|
4650231660
|
06/09/2022
|
Mati Sarkar
|
Mati Sarkar
|
3001007009WL0107173
|
00354
|
PUNB0137220
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TR3001007009_060722APB_FTO_49515
|
3001007009NRG23040720220231371
|
2964361559
|
06/07/2022
|
Sachindra Sarkar
|
Sachindra Sarkar
|
3001007009WL0057393
|
00354
|
PUNB0137220
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TR3001007009_060722APB_FTO_49515
|
3001007009NRG23040720220231375
|
2964361529
|
06/07/2022
|
NEPAL BISWAS
|
NEPAL BISWAS
|
3001007009WL0057393
|
00354
|
PUNB0137220
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TR3001007009_060722APB_FTO_49515
|
3001007009NRG23040720220231485
|
2964361535
|
06/07/2022
|
Shepal Mondal
|
Shepal Mondal
|
3001007009WL0057426
|
00354
|
PUNB0137220
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TR3001007009_060722APB_FTO_49515
|
3001007009NRG23040720220231488
|
2964361561
|
06/07/2022
|
Jagadish Mandal
|
Jagadish Mandal
|
3001007009WL0057426
|
00354
|
PUNB0137220
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TR3001007009_060722APB_FTO_49515
|
3001007009NRG23040720220231504
|
2964361531
|
06/07/2022
|
Naresh Mallik
|
Naresh Mallik
|
3001007009WL0057432
|
00354
|
PUNB0137220
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TR3001007009_060722APB_FTO_49515
|
3001007009NRG23040720220231661
|
2964361528
|
06/07/2022
|
Nirode Biswas
|
Nirode Biswas
|
3001007009WL0057496
|
00354
|
PUNB0137220
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TR3001007009_051222APB_FTO_173558
|
3001007009NRG23051220220894707
|
7065103881
|
05/12/2022
|
Chandan Das
|
Chandan Das
|
3001007009WL0138060
|
00354
|
PUNB0137220
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TR3001007009_051222APB_FTO_173558
|
3001007009NRG23051220220894710
|
7065103879
|
05/12/2022
|
Sabuj Majumder
|
Sabuj Majumder
|
3001007009WL0138060
|
00354
|
PUNB0137220
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TR3001007009_051222APB_FTO_173558
|
3001007009NRG23051220220894782
|
7065103878
|
05/12/2022
|
Khokan Debnath
|
Khokan Debnath
|
3001007009WL0138063
|
00354
|
PUNB0137220
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TR3001007009_050822APB_FTO_82283
|
3001007009NRG23050820220395125
|
3915450676
|
05/08/2022
|
Sachindra Sarkar
|
Sachindra Sarkar
|
3001007009WL0092121
|
00354
|
PUNB0137220
|
3178
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TR3001007009_050822APB_FTO_82283
|
3001007009NRG23050820220395132
|
3915450681
|
05/08/2022
|
Shepal Mondal
|
Shepal Mondal
|
3001007009WL0092122
|
00354
|
PUNB0137220
|
3178
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TR3001007009_050822APB_FTO_82283
|
3001007009NRG23050820220395135
|
3915450673
|
05/08/2022
|
Jagadish Mandal
|
Jagadish Mandal
|
3001007009WL0092122
|
00354
|
PUNB0137220
|
3178
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TR3001007009_050822APB_FTO_82283
|
3001007009NRG23050820220395142
|
3915450679
|
05/08/2022
|
Naresh Mallik
|
Naresh Mallik
|
3001007009WL0092123
|
00354
|
PUNB0137220
|
3178
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TR3001007009_050123APB_FTO_200484
|
3001007009NRG23050120231042586
|
7799852598
|
05/01/2023
|
MANORANJAN MAJUMDER
|
MANORANJAN MAJUMDER
|
3001007009WL0148377
|
00354
|
PUNB0137220
|
1980
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TR3001007009_050123APB_FTO_200484
|
3001007009NRG23050120231042589
|
7799852656
|
05/01/2023
|
SADHANA DAS
|
SADHANA DAS
|
3001007009WL0148377
|
00458
|
PUNB0RRBTGB
|
1782
|
10/01/2023
|
A/c Blocked or Frozen
|
54
|
TR3001007009_050123APB_FTO_200484
|
3001007009NRG23050120231042596
|
7799852605
|
05/01/2023
|
PRADIP DAS
|
PRADIP DAS
|
3001007009WL0148377
|
00354
|
PUNB0137220
|
1980
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TR3001007009_050123APB_FTO_200484
|
3001007009NRG23050120231042634
|
7799852620
|
05/01/2023
|
PARUL BISWAS
|
PARUL BISWAS
|
3001007009WL0148377
|
00354
|
PUNB0137220
|
1782
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TR3001007009_050123APB_FTO_200477
|
3001007009NRG23050120231042494
|
7799863691
|
05/01/2023
|
NIBHA SARKAR
|
NIBHA SARKAR
|
3001007009WL0148376
|
00354
|
PUNB0137220
|
1560
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TR3001007009_030323FTO_227774
|
3001007009NRG23270220231199741
|
0150356685
|
03/03/2023
|
PARUL BISWAS
|
PARUL BISWAS
|
3001007WL0159452
|
00354
|
PUNB0137220
|
1782
|
27/03/2023
|
Account closed
|
58
|
TR3001007009_100123FTO_204901
|
3001007009NRG23100120231071926
|
7880995809
|
10/01/2023
|
DEBENDRA BISWAS
|
DEBENDRA BISWAS
|
3001007WL0150125
|
00354
|
PUNB0137220
|
3180
|
13/01/2023
|
No Such Account
|
59
|
TR3001007009_100622APB_FTO_28919
|
3001007009NRG23100620220114645
|
2460383767
|
10/06/2022
|
SANJIT SARKAR
|
SANJIT SARKAR
|
3001007009WL0028576
|
00415
|
SBIN0006092
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TR3001007009_100622APB_FTO_28919
|
3001007009NRG23100620220114646
|
2460383760
|
10/06/2022
|
Nirode Biswas
|
Nirode Biswas
|
3001007009WL0028576
|
00354
|
PUNB0137220
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TR3001007009_100622APB_FTO_28925
|
3001007009NRG23100620220115453
|
2460377622
|
10/06/2022
|
Mati Sarkar
|
Mati Sarkar
|
3001007009WL0028798
|
00354
|
PUNB0137220
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TR3001007009_100622APB_FTO_28954
|
3001007009NRG23100620220115702
|
2460383524
|
10/06/2022
|
INDRANI DAS
|
INDRANI DAS
|
3001007009WL0028823
|
00354
|
PUNB0137220
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TR3001007009_100622APB_FTO_28954
|
3001007009NRG23100620220115710
|
2460383527
|
10/06/2022
|
Gouranga Das
|
Gouranga Das
|
3001007009WL0028824
|
00354
|
PUNB0137220
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TR3001007009_100622APB_FTO_28954
|
3001007009NRG23100620220115714
|
2460383535
|
10/06/2022
|
Nishtur Basi Das
|
Nishtur Basi Das
|
3001007009WL0028825
|
00354
|
PUNB0137220
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TR3001007009_100622APB_FTO_28954
|
3001007009NRG23100620220115716
|
2460383536
|
10/06/2022
|
Sukumar Das
|
Sukumar Das
|
3001007009WL0028825
|
00354
|
PUNB0137220
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TR3001007009_110722APB_FTO_52661
|
3001007009NRG23110720220267507
|
3137487450
|
11/07/2022
|
INDRANI DAS
|
INDRANI DAS
|
3001007009WL0065372
|
00354
|
PUNB0137220
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TR3001007009_110722APB_FTO_52661
|
3001007009NRG23110720220267573
|
3137487454
|
11/07/2022
|
Gouranga Das
|
Gouranga Das
|
3001007009WL0065389
|
00354
|
PUNB0137220
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TR3001007009_110722APB_FTO_52661
|
3001007009NRG23110720220267598
|
3137487465
|
11/07/2022
|
Nishtur Basi Das
|
Nishtur Basi Das
|
3001007009WL0065394
|
00354
|
PUNB0137220
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TR3001007009_110722APB_FTO_52661
|
3001007009NRG23110720220267602
|
3137487468
|
11/07/2022
|
Sukumar Das
|
Sukumar Das
|
3001007009WL0065394
|
00354
|
PUNB0137220
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TR3001007009_120822APB_FTO_88014
|
3001007009NRG23120820220422668
|
4118712789
|
12/08/2022
|
INDRANI DAS
|
INDRANI DAS
|
3001007009WL0096213
|
00354
|
PUNB0137220
|
2110
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TR3001007009_120822APB_FTO_88014
|
3001007009NRG23120820220422725
|
4118712797
|
12/08/2022
|
Sukumar Das
|
Sukumar Das
|
3001007009WL0096216
|
00354
|
PUNB0137220
|
424
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TR3001007009_120922APB_FTO_109469
|
3001007009NRG23090920220531966
|
5122118501
|
12/09/2022
|
Jhulan Sarkar Mandal
|
Jhulan Sarkar Mandal
|
3001007009WL0109500
|
00662
|
BDBL0001268
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TR3001007009_121222APB_FTO_178759
|
3001007009NRG23091220220913266
|
7321003579
|
12/12/2022
|
GITA DAS
|
GITA DAS
|
3001007009WL0139518
|
00354
|
PUNB0137220
|
1358
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TR3001007009_121222APB_FTO_178775
|
3001007009NRG23091220220913379
|
7320996669
|
12/12/2022
|
GITA RANI DAS
|
GITA RANI DAS
|
3001007009WL0139520
|
00354
|
PUNB0137220
|
1365
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TR3001007009_121222APB_FTO_178794
|
3001007009NRG23121220220919564
|
7321404297
|
12/12/2022
|
INDRAJIT SARKAR
|
INDRAJIT SARKAR
|
3001007009WL0139984
|
00354
|
PUNB0137220
|
1365
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TR3001007009_121222APB_FTO_178794
|
3001007009NRG23121220220919600
|
7321404307
|
12/12/2022
|
NARAYAN LASKAR
|
NARAYAN LASKAR
|
3001007009WL0139984
|
00354
|
PUNB0137220
|
1170
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TR3001007009_121222APB_FTO_178794
|
3001007009NRG23121220220919613
|
7321404295
|
12/12/2022
|
NAGENDRA SARKAR
|
NAGENDRA SARKAR
|
3001007009WL0139984
|
00354
|
PUNB0137220
|
1365
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TR3001007009_121222APB_FTO_178794
|
3001007009NRG23121220220919619
|
7321404291
|
12/12/2022
|
CHANDAN ROY
|
CHANDAN ROY
|
3001007009WL0139984
|
00354
|
PUNB0137220
|
1365
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TR3001007009_121222APB_FTO_178808
|
3001007009NRG23121220220920046
|
7321403697
|
12/12/2022
|
Dilip Biswas
|
Dilip Biswas
|
3001007009WL0140011
|
00354
|
PUNB0137220
|
1576
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TR3001007009_121222APB_FTO_178808
|
3001007009NRG23121220220920056
|
7321403660
|
12/12/2022
|
PARIMAL DAS
|
PARIMAL DAS
|
3001007009WL0140011
|
00354
|
PUNB0137220
|
1379
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TR3001007009_121222APB_FTO_178808
|
3001007009NRG23121220220920095
|
7321403689
|
12/12/2022
|
Shikha Biswas
|
Shikha Biswas
|
3001007009WL0140011
|
00458
|
PUNB0RRBTGB
|
1576
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TR3001007009_121222FTO_178787
|
3001007009NRG23121220220919605
|
7320500384
|
12/12/2022
|
MANORANJAN LASKAR
|
MANORANJAN LASKAR
|
3001007009WL0139984
|
00354
|
PUNB0137220
|
1365
|
20/12/2022
|
No Such Account
|
83
|
TR3001007009_130123APB_FTO_208211
|
3001007009NRG23130120231092713
|
0147913340
|
13/01/2023
|
UDDHAV DAS
|
UDDHAV DAS
|
3001007009WL0151401
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TR3001007009_130722APB_FTO_56293
|
3001007009NRG23120720220278008
|
3186794415
|
13/07/2022
|
Bhajan Biswas
|
Bhajan Biswas
|
3001007009WL0067775
|
00354
|
PUNB0137220
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TR3001007009_130722APB_FTO_56293
|
3001007009NRG23120720220278053
|
3186794420
|
13/07/2022
|
Usha Rani Shi
|
Usha Rani Shi
|
3001007009WL0067788
|
00354
|
PUNB0137220
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TR3001007009_130722APB_FTO_56412
|
3001007009NRG23130720220281450
|
3186794276
|
13/07/2022
|
Mati Sarkar
|
Mati Sarkar
|
3001007009WL0068690
|
00354
|
PUNB0137220
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TR3001007009_130722APB_FTO_56422
|
3001007009NRG23130720220281740
|
3186795008
|
13/07/2022
|
SHANKAR RUDRA PAL
|
SHANKAR RUDRA PAL
|
3001007009WL0068743
|
00354
|
PUNB0137220
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TR3001007009_140323APB_FTO_229287
|
3001007009NRG23140320231210048
|
0150504066
|
14/03/2023
|
ANJANA SHIL
|
ANJANA SHIL
|
3001007009WL160178
|
00354
|
PUNB0137220
|
2460
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TR3001007009_140323APB_FTO_229287
|
3001007009NRG23140320231210060
|
0150504092
|
14/03/2023
|
SADHANA DAS
|
SADHANA DAS
|
3001007009WL160178
|
00458
|
UTBI0RRBTGB
|
2665
|
27/03/2023
|
A/c Blocked or Frozen
|
90
|
TR3001007009_150722APB_FTO_58979
|
3001007009NRG23150720220292044
|
3195021601
|
15/07/2022
|
GOPAL MANDAL
|
GOPAL MANDAL
|
3001007009WL0070760
|
00354
|
PUNB0137220
|
792
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TR3001007009_150722APB_FTO_59486
|
3001007009NRG23150720220294818
|
3195020620
|
15/07/2022
|
Dilip Biswas
|
Dilip Biswas
|
3001007009WL0071411
|
00354
|
PUNB0137220
|
1592
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TR3001007009_150722APB_FTO_59486
|
3001007009NRG23150720220294855
|
3195020633
|
15/07/2022
|
Angkuri Sarkar
|
Angkuri Sarkar
|
3001007009WL0071411
|
00458
|
PUNB0RRBTGB
|
1592
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TR3001007009_150722APB_FTO_59486
|
3001007009NRG23150720220294876
|
3195020635
|
15/07/2022
|
Shikha Biswas
|
Shikha Biswas
|
3001007009WL0071411
|
00458
|
PUNB0RRBTGB
|
1592
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TR3001007009_151122APB_FTO_155505
|
3001007009NRG23141120220800146
|
N112200CA0BE6
|
15/11/2022
|
JITENDRA BISWAS
|
JITENDRA BISWAS
|
3001007009WL0131138
|
00354
|
PUNB0137220
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TR3001007009_151122APB_FTO_155505
|
3001007009NRG23141120220800151
|
N112200CA0BE8
|
15/11/2022
|
Gita Biswas
|
Gita Biswas
|
3001007009WL0131138
|
00354
|
PUNB0137220
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TR3001007009_151122APB_FTO_155520
|
3001007009NRG23151120220805798
|
N112200CA0BFF
|
15/11/2022
|
Nrependra Sarkar
|
Nrependra Sarkar
|
3001007009WL0131516
|
00354
|
PUNB0137220
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TR3001007009_151122APB_FTO_155836
|
3001007009NRG23151120220807036
|
N112200CA12DE
|
15/11/2022
|
Swapna Das
|
Swapna Das
|
3001007009WL0131602
|
00354
|
PUNB0137220
|
1386
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TR3001007009_151122APB_FTO_155836
|
3001007009NRG23151120220807104
|
N112200CA1310
|
15/11/2022
|
KALPANA SARKAR
|
KALPANA SARKAR
|
3001007009WL0131602
|
00692
|
UJVN0003569
|
1386
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TR3001007009_160822APB_FTO_90225
|
3001007009NRG23160820220433581
|
4153014061
|
16/08/2022
|
Nirode Biswas
|
Nirode Biswas
|
3001007009WL0097919
|
00354
|
PUNB0137220
|
2110
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TR3001007009_170822APB_FTO_91473
|
3001007009NRG23170820220440562
|
4153011645
|
17/08/2022
|
Nishtur Basi Das
|
Nishtur Basi Das
|
3001007009WL0098780
|
00354
|
PUNB0137220
|
2110
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TR3001007009_170822APB_FTO_91473
|
3001007009NRG23170820220440564
|
4153011642
|
17/08/2022
|
Gouranga Das
|
Gouranga Das
|
3001007009WL0098780
|
00354
|
PUNB0137220
|
2110
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TR3001007009_170822FTO_91503
|
3001007009NRG22170820221922403
|
4150874881
|
17/08/2022
|
SITA RANI DAS
|
SITA RANI DAS
|
3001007WL0101833
|
00354
|
PUNB0137220
|
3180
|
25/08/2022
|
Account closed
|
103
|
TR3001007009_180323APB_FTO_231914
|
3001007009NRG23180320231229114
|
0150504051
|
18/03/2023
|
NIRMAL BISWAS
|
NIRMAL BISWAS
|
3001007009WL160917
|
00354
|
PUNB0137220
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TR3001007009_180323APB_FTO_231914
|
3001007009NRG23180320231229196
|
0150504040
|
18/03/2023
|
Jothsna Sarkar
|
Jothsna Sarkar
|
3001007009WL160926
|
00354
|
PUNB0137220
|
424
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TR3001007009_181122APB_FTO_159100
|
3001007009NRG23181120220823700
|
6655305263
|
18/11/2022
|
NIRMAL BISWAS
|
NIRMAL BISWAS
|
3001007009WL0132862
|
00354
|
PUNB0137220
|
3180
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TR3001007009_191222APB_FTO_185120
|
3001007009NRG23191220220949490
|
7376626368
|
19/12/2022
|
Chandan Das
|
Chandan Das
|
3001007009WL0142098
|
00354
|
PUNB0137220
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TR3001007009_191222APB_FTO_185120
|
3001007009NRG23191220220949508
|
7376626365
|
19/12/2022
|
Khokan Debnath
|
Khokan Debnath
|
3001007009WL0142104
|
00354
|
PUNB0137220
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TR3001007009_191222APB_FTO_185130
|
3001007009NRG23191220220950044
|
7376625765
|
19/12/2022
|
SACHINDRA BISWAS
|
SACHINDRA BISWAS
|
3001007009WL0142170
|
00354
|
PUNB0137220
|
1060
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TR3001007009_200822APB_FTO_93741
|
3001007009NRG23200820220453044
|
4230733546
|
20/08/2022
|
Supriya Sarkar
|
Supriya Sarkar
|
3001007009WL0100503
|
00354
|
PUNB0137220
|
1477
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TR3001007009_200922APB_FTO_119925
|
3001007009NRG23200920220592526
|
5130460887
|
20/09/2022
|
KRIPA CHARAN DAS
|
KRIPA CHARAN DAS
|
3001007009WL0114278
|
00354
|
PUNB0137220
|
1170
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TR3001007009_200922APB_FTO_119925
|
3001007009NRG23200920220592530
|
5130460906
|
20/09/2022
|
Jitendra Biswas
|
Jitendra Biswas
|
3001007009WL0114278
|
00354
|
PUNB0137220
|
1170
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TR3001007009_210522APB_FTO_18759
|
3001007009NRG23210520220062072
|
1588863818
|
21/05/2022
|
Sachindra Sarkar
|
Sachindra Sarkar
|
3001007009WL0015950
|
00354
|
PUNB0137220
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TR3001007009_210522APB_FTO_18759
|
3001007009NRG23210520220062086
|
1588863802
|
21/05/2022
|
Shepal Mondal
|
Shepal Mondal
|
3001007009WL0015954
|
00354
|
PUNB0137220
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TR3001007009_210522APB_FTO_18759
|
3001007009NRG23210520220062089
|
1588863796
|
21/05/2022
|
Jagadish Mandal
|
Jagadish Mandal
|
3001007009WL0015954
|
00354
|
PUNB0137220
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TR3001007009_210522APB_FTO_18759
|
3001007009NRG23210520220062126
|
1588863800
|
21/05/2022
|
Naresh Mallik
|
Naresh Mallik
|
3001007009WL0015958
|
00354
|
PUNB0137220
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TR3001007009_210622APB_FTO_36940
|
3001007009NRG23200620220154738
|
2486972014
|
21/06/2022
|
MANORANJAN MAJUM DER
|
MANORANJAN MAJUM DER
|
3001007009WL0037897
|
00354
|
PUNB0137220
|
1592
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TR3001007009_210722APB_FTO_67530
|
3001007009NRG23210720220326809
|
3365054225
|
21/07/2022
|
GOPAL MANDAL
|
GOPAL MANDAL
|
3001007009WL0078831
|
00354
|
PUNB0137220
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TR3001007009_220223APB_FTO_225913
|
3001007009NRG23080220231183262
|
0149575096
|
22/02/2023
|
Swapna Das
|
Swapna Das
|
3001007009WL157554
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TR3001007009_220223APB_FTO_225917
|
3001007009NRG23080220231183269
|
0149570606
|
22/02/2023
|
NIRMAL BISWAS
|
NIRMAL BISWAS
|
3001007009WL157556
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TR3001007009_220223APB_FTO_225923
|
3001007009NRG23080220231183275
|
0149570514
|
22/02/2023
|
Bimal Majumdar
|
Bimal Majumdar
|
3001007009WL157558
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TR3001007009_220922APB_FTO_124161
|
3001007009NRG23220920220611400
|
5130518361
|
22/09/2022
|
Shikha Biswas
|
Shikha Biswas
|
3001007009WL0115614
|
00458
|
PUNB0RRBTGB
|
588
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TR3001007009_230223APB_FTO_226266
|
3001007009NRG23230220231196867
|
0149570610
|
23/02/2023
|
AMRIT MAJUMDER
|
AMRIT MAJUMDER
|
3001007009WL159147
|
00354
|
PUNB0137220
|
2968
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TR3001007009_230223APB_FTO_226266
|
3001007009NRG23230220231196869
|
0149570613
|
23/02/2023
|
MANORANJAN SARKAR
|
MANORANJAN SARKAR
|
3001007009WL159147
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TR3001007009_230223APB_FTO_226266
|
3001007009NRG23230220231196873
|
0149570615
|
23/02/2023
|
RANJIT MAJUMDER
|
RANJIT MAJUMDER
|
3001007009WL159148
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TR3001007009_230223APB_FTO_226266
|
3001007009NRG23230220231196874
|
0149570614
|
23/02/2023
|
MANESHWAR MAJUMDAR
|
MANESHWAR MAJUMDAR
|
3001007009WL159148
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TR3001007009_230223APB_FTO_226271
|
3001007009NRG23230220231196880
|
0149570507
|
23/02/2023
|
Jitendra Biswas
|
Jitendra Biswas
|
3001007009WL159152
|
00354
|
PUNB0137220
|
2968
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TR3001007009_230822APB_FTO_95734
|
3001007009NRG23230820220462414
|
4278997832
|
23/08/2022
|
Mati Sarkar
|
Mati Sarkar
|
3001007009WL0101917
|
00354
|
PUNB0137220
|
2120
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TR3001007009_231222APB_FTO_188978
|
3001007009NRG23231220220969404
|
7472031861
|
23/12/2022
|
DEBENDRA BISWAS
|
DEBENDRA BISWAS
|
3001007009WL0143559
|
00354
|
PUNB0137220
|
3180
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TR3001007009_240622APB_FTO_40217
|
3001007009NRG23240620220181641
|
2611780447
|
24/06/2022
|
SWAPAN MAJUMDER
|
SWAPAN MAJUMDER
|
3001007009WL0045004
|
00354
|
PUNB0137220
|
1194
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TR3001007009_240622APB_FTO_40217
|
3001007009NRG23240620220181680
|
2611780468
|
24/06/2022
|
Angkuri Sarkar
|
Angkuri Sarkar
|
3001007009WL0045004
|
00458
|
PUNB0RRBTGB
|
1194
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TR3001007009_240622APB_FTO_40217
|
3001007009NRG23240620220181699
|
2611780470
|
24/06/2022
|
Shikha Biswas
|
Shikha Biswas
|
3001007009WL0045004
|
00458
|
PUNB0RRBTGB
|
1194
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TR3001007009_250722APB_FTO_71029
|
3001007009NRG23250720220343024
|
3443760776
|
25/07/2022
|
INDRANI DAS
|
INDRANI DAS
|
3001007009WL0082317
|
00354
|
PUNB0137220
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TR3001007009_250722APB_FTO_71029
|
3001007009NRG23250720220343074
|
3443760779
|
25/07/2022
|
Gouranga Das
|
Gouranga Das
|
3001007009WL0082329
|
00354
|
PUNB0137220
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TR3001007009_250722APB_FTO_71029
|
3001007009NRG23250720220343083
|
3443760790
|
25/07/2022
|
Nishtur Basi Das
|
Nishtur Basi Das
|
3001007009WL0082333
|
00354
|
PUNB0137220
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TR3001007009_250722APB_FTO_71029
|
3001007009NRG23250720220343087
|
3443760793
|
25/07/2022
|
Sukumar Das
|
Sukumar Das
|
3001007009WL0082333
|
00354
|
PUNB0137220
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TR3001007009_250822APB_FTO_97316
|
3001007009NRG23250820220469542
|
4314999306
|
25/08/2022
|
Jhulan Sarkar Mandal
|
Jhulan Sarkar Mandal
|
3001007009WL0102966
|
00662
|
BDBL0001268
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TR3001007009_250822APB_FTO_97318
|
3001007009NRG23250820220469497
|
4314012559
|
25/08/2022
|
Sailendra Kar
|
Sailendra Kar
|
3001007009WL0102959
|
00415
|
SBIN0006092
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TR3001007009_260922APB_FTO_127640
|
3001007009NRG23260920220632266
|
5232213654
|
26/09/2022
|
Sabitri Biswas
|
Sabitri Biswas
|
3001007009WL0117255
|
00354
|
PUNB0137220
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TR3001007009_260922APB_FTO_127657
|
3001007009NRG23260920220632109
|
5238655699
|
26/09/2022
|
SACHINDRA BISWAS
|
SACHINDRA BISWAS
|
3001007009WL0117242
|
00354
|
PUNB0137220
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TR3001007009_260922APB_FTO_127657
|
3001007009NRG23260920220632112
|
5238655701
|
26/09/2022
|
Sukumar Das
|
Sukumar Das
|
3001007009WL0117242
|
00354
|
PUNB0137220
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TR3001007009_260922APB_FTO_128492
|
3001007009NRG23260920220639927
|
5232215591
|
26/09/2022
|
KRIPA CHARAN DAS
|
KRIPA CHARAN DAS
|
3001007009WL0117807
|
00354
|
PUNB0137220
|
788
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TR3001007009_260922APB_FTO_128492
|
3001007009NRG23260920220639931
|
5232215568
|
26/09/2022
|
Jitendra Biswas
|
Jitendra Biswas
|
3001007009WL0117807
|
00354
|
PUNB0137220
|
788
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TR3001007009_260922APB_FTO_128508
|
3001007009NRG23260920220640083
|
5232213699
|
26/09/2022
|
Shikha Biswas
|
Shikha Biswas
|
3001007009WL0117811
|
00458
|
PUNB0RRBTGB
|
784
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TR3001007009_260922APB_FTO_128535
|
3001007009NRG23260920220638680
|
5232215959
|
26/09/2022
|
CHANDAN ROY
|
CHANDAN ROY
|
3001007009WL0117715
|
00354
|
PUNB0137220
|
1576
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TR3001007009_260922APB_FTO_128535
|
3001007009NRG23260920220638689
|
5232215953
|
26/09/2022
|
Malina Sarkar
|
Malina Sarkar
|
3001007009WL0117715
|
00354
|
PUNB0137220
|
1379
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TR3001007009_260922APB_FTO_128567
|
3001007009NRG23260920220639213
|
5232214395
|
26/09/2022
|
Swapna Das
|
Swapna Das
|
3001007009WL0117747
|
00354
|
PUNB0137220
|
1782
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TR3001007009_260922FTO_128525
|
3001007009NRG23260920220638688
|
5238487628
|
26/09/2022
|
Sarajit Biswas
|
Sarajit Biswas
|
3001007009WL0117715
|
00703
|
AIRP0000001
|
1773
|
06/10/2022
|
A/c Blocked or Frozen
|
148
|
TR3001007009_261222APB_FTO_190626
|
3001007009NRG23261220220981238
|
7515376846
|
26/12/2022
|
Sabuj Majumder
|
Sabuj Majumder
|
3001007009WL0144444
|
00354
|
PUNB0137220
|
424
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TR3001007009_270123APB_FTO_217883
|
3001007009NRG23250120231141846
|
0147796058
|
27/01/2023
|
Bimal Majumdar
|
Bimal Majumdar
|
3001007009WL0154845
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TR3001007009_270123APB_FTO_217885
|
3001007009NRG23250120231141995
|
0147965448
|
27/01/2023
|
NIRMAL BISWAS
|
NIRMAL BISWAS
|
3001007009WL0154855
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TR3001007009_270123APB_FTO_217887
|
3001007009NRG23250120231142211
|
0147805998
|
27/01/2023
|
Swapna Das
|
Swapna Das
|
3001007009WL0154882
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TR3001007009_270123APB_FTO_217891
|
3001007009NRG23250120231142296
|
0147965086
|
27/01/2023
|
Sukumar Das
|
Sukumar Das
|
3001007009WL0154890
|
00354
|
PUNB0137220
|
212
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TR3001007009_270123APB_FTO_217892
|
3001007009NRG23250120231142330
|
0147802422
|
27/01/2023
|
Chandan Das
|
Chandan Das
|
3001007009WL0154897
|
00354
|
PUNB0137220
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TR3001007009_270522APB_FTO_21478
|
3001007009NRG23250520220072907
|
1881114198
|
27/05/2022
|
Bhajan Biswas
|
Bhajan Biswas
|
3001007009WL0018985
|
00354
|
PUNB0137220
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TR3001007009_270522APB_FTO_21495
|
3001007009NRG23270520220076218
|
1881115190
|
27/05/2022
|
SHANKAR RUDRA PAL
|
SHANKAR RUDRA PAL
|
3001007009WL0019599
|
00354
|
PUNB0137220
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TR3001007009_270722APB_FTO_72384
|
3001007009NRG23270720220350444
|
3443750792
|
27/07/2022
|
Usha Rani Shi
|
Usha Rani Shi
|
3001007009WL0083538
|
00354
|
PUNB0137220
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TR3001007009_270722APB_FTO_72384
|
3001007009NRG23270720220350445
|
3443750787
|
27/07/2022
|
Bhajan Biswas
|
Bhajan Biswas
|
3001007009WL0083538
|
00354
|
PUNB0137220
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TR3001007009_270722APB_FTO_72409
|
3001007009NRG23270720220350461
|
3443748046
|
27/07/2022
|
Mati Sarkar
|
Mati Sarkar
|
3001007009WL0083542
|
00354
|
PUNB0137220
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TR3001007009_270722APB_FTO_72753
|
3001007009NRG23270720220352258
|
3443748032
|
27/07/2022
|
SHANKAR RUDRA PAL
|
SHANKAR RUDRA PAL
|
3001007009WL0083898
|
00354
|
PUNB0137220
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TR3001007009_270922APB_FTO_129373
|
3001007009NRG23270920220645037
|
5130450882
|
27/09/2022
|
MANORANJAN MAJUMDER
|
MANORANJAN MAJUMDER
|
3001007009WL0118028
|
00354
|
PUNB0137220
|
1365
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TR3001007009_270922APB_FTO_129373
|
3001007009NRG23270920220645040
|
5130450828
|
27/09/2022
|
SADHANA DAS
|
SADHANA DAS
|
3001007009WL0118028
|
00354
|
PUNB0137220
|
585
|
01/10/2022
|
A/c Blocked or Frozen
|
162
|
TR3001007009_270922APB_FTO_129373
|
3001007009NRG23270920220645088
|
5130450835
|
27/09/2022
|
SARASWATI SARKAR
|
SARASWATI SARKAR
|
3001007009WL0118028
|
00354
|
PUNB0137220
|
1365
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TR3001007009_290323APB_FTO_238217
|
3001007009NRG23290320231257163
|
0500786047
|
29/03/2023
|
Bela Rani Kar
|
Bela Rani Kar
|
3001007009WL162599
|
00354
|
PUNB0137220
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TR3001007009_290323APB_FTO_238217
|
3001007009NRG23290320231257187
|
0500786045
|
29/03/2023
|
RANJIT MAJUMDER
|
RANJIT MAJUMDER
|
3001007009WL162602
|
00354
|
PUNB0137220
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TR3001007009_290323APB_FTO_238217
|
3001007009NRG23290320231257540
|
0500786025
|
29/03/2023
|
MANMOHAM SARKAR
|
MANMOHAM SARKAR
|
3001007009WL162614
|
00354
|
PUNB0137220
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TR3001007009_290323APB_FTO_238217
|
3001007009NRG23290320231257542
|
0500786019
|
29/03/2023
|
Haridas Biswas
|
Haridas Biswas
|
3001007009WL162614
|
00354
|
PUNB0137220
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TR3001007009_290323FTO_238151
|
3001007009NRG23290320231256607
|
0500573354
|
29/03/2023
|
MANESHWAR MAJUMDAR
|
MANESHWAR MAJUMDAR
|
3001007WL0162572
|
00354
|
PUNB0137220
|
3180
|
03/04/2023
|
No Such Account
|
168
|
TR3001007009_290323FTO_238151
|
3001007009NRG23290320231256608
|
0500573355
|
29/03/2023
|
MANESHWAR MAJUMDAR
|
MANESHWAR MAJUMDAR
|
3001007WL0162572
|
00354
|
PUNB0137220
|
3180
|
03/04/2023
|
No Such Account
|
169
|
TR3001007009_291222APB_FTO_194081
|
3001007009NRG23291220220999898
|
|
29/12/2022
|
UDDHAV DAS
|
UDDHAV DAS
|
3001007009WL0145710
|
00354
|
PUNB0137220
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TR3001007009_300323APB_FTO_239285
|
3001007009NRG23300320231263472
|
0492979615
|
30/03/2023
|
Khokan Debnath
|
Khokan Debnath
|
3001007009WL163025
|
00354
|
PUNB0137220
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TR3001007009_310522APB_FTO_23432
|
3001007009NRG23310520220086963
|
N0522030F6844
|
31/05/2022
|
NIRANJAN SARKAR
|
NIRANJAN SARKAR
|
3001007009WL0021698
|
00462
|
UCBA0001771
|
2120
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
172
|
TR3001007009_310522APB_FTO_23446
|
3001007009NRG23310520220088301
|
1928095874
|
31/05/2022
|
Sachindra Sarkar
|
Sachindra Sarkar
|
3001007009WL0022023
|
00354
|
PUNB0137220
|
2120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TR3001007009_310522APB_FTO_23446
|
3001007009NRG23310520220088310
|
1928095876
|
31/05/2022
|
Shepal Mondal
|
Shepal Mondal
|
3001007009WL0022025
|
00354
|
PUNB0137220
|
2120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TR3001007009_310522APB_FTO_23446
|
3001007009NRG23310520220088330
|
1928095880
|
31/05/2022
|
Naresh Mallik
|
Naresh Mallik
|
3001007009WL0022030
|
00354
|
PUNB0137220
|
2120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TR3001007009_310522APB_FTO_23446
|
3001007009NRG23310520220088331
|
1928095871
|
31/05/2022
|
Jagadish Mandal
|
Jagadish Mandal
|
3001007009WL0022030
|
00354
|
PUNB0137220
|
2120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TR3001007009_311022APB_FTO_146403
|
3001007009NRG23311020220745739
|
6156843280
|
31/10/2022
|
Nrependra Sarkar
|
Nrependra Sarkar
|
3001007009WL0126892
|
00354
|
PUNB0137220
|
3180
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TR3001007009_311022APB_FTO_146416
|
3001007009NRG23311020220747583
|
6156842518
|
31/10/2022
|
CHANDAN ROY
|
CHANDAN ROY
|
3001007009WL0127077
|
00354
|
PUNB0137220
|
1568
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TR3001007009_311022APB_FTO_146416
|
3001007009NRG23311020220747591
|
6156842511
|
31/10/2022
|
Malina Sarkar
|
Malina Sarkar
|
3001007009WL0127077
|
00354
|
PUNB0137220
|
1568
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|