Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 04:24:52 PM 
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Rejection Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur



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

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