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
|
TR3001007016_260922FTO_127344
|
3001007016NRG23260920220629828
|
5231645514
|
26/09/2022
|
Shipra Sarkar
|
Shipra Sarkar
|
3001007016WL0117048
|
00354
|
PUNB0137220
|
390
|
07/10/2022
|
Account closed
|
2
|
TR3001007016_220622APB_FTO_38243
|
3001007016NRG23210620220167572
|
2560502853
|
22/06/2022
|
Subhash Sarkar
|
Subhash Sarkar
|
3001007016WL0041388
|
00354
|
PUNB0137220
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TR3001007016_201022APB_FTO_141678
|
3001007016NRG23191020220706531
|
5960317726
|
20/10/2022
|
Satyandra Majumder
|
Satyandra Majumder
|
3001007016WL0123881
|
00354
|
PUNB0137220
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TR3001007016_201022APB_FTO_141678
|
3001007016NRG23191020220706570
|
5960317725
|
20/10/2022
|
Naresh Das
|
Naresh Das
|
3001007016WL0123883
|
00354
|
PUNB0137220
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TR3001007016_201022APB_FTO_141678
|
3001007016NRG23191020220706844
|
5960317733
|
20/10/2022
|
Ramesh Majumder
|
Ramesh Majumder
|
3001007016WL0123896
|
00354
|
PUNB0137220
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TR3001007016_190123FTO_212916
|
3001007016NRG23190120231119245
|
0147758139
|
19/01/2023
|
Uday Sarkar
|
Uday Sarkar
|
3001007016WL0153251
|
00354
|
PUNB0137220
|
965
|
27/03/2023
|
A/c Blocked or Frozen
|
7
|
TR3001007016_261022APB_FTO_143214
|
3001007016NRG23241020220712864
|
6029904216
|
26/10/2022
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL0124429
|
00354
|
PUNB0137220
|
384
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TR3001007016_261022APB_FTO_143214
|
3001007016NRG23241020220712869
|
6029904193
|
26/10/2022
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL0124429
|
00354
|
PUNB0137220
|
384
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TR3001007016_270422APB_FTO_9280
|
3001007016NRG23270420220014686
|
0832258819
|
27/04/2022
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001007016WL0004061
|
00354
|
PUNB0137220
|
768
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TR3001007016_270422APB_FTO_9286
|
3001007016NRG23270420220014718
|
0832259692
|
27/04/2022
|
Aparna Roy
|
Aparna Roy
|
3001007016WL0004063
|
00458
|
PUNB0RRBTGB
|
768
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TR3001007016_270422APB_FTO_9286
|
3001007016NRG23270420220014721
|
0832259690
|
27/04/2022
|
Madan Barman
|
Madan Barman
|
3001007016WL0004063
|
00354
|
PUNB0137220
|
768
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TR3001007016_271222APB_FTO_192589
|
3001007016NRG23261220220984942
|
|
27/12/2022
|
Kamala Nama Das
|
Kamala Nama Das
|
3001007016WL0144672
|
00354
|
PUNB0137220
|
1351
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TR3001007016_271222APB_FTO_192589
|
3001007016NRG23261220220984954
|
|
27/12/2022
|
Milan Bala Sarkar
|
Milan Bala Sarkar
|
3001007016WL0144672
|
00354
|
PUNB0137220
|
1351
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TR3001007016_271222APB_FTO_192596
|
3001007016NRG23261220220984977
|
|
27/12/2022
|
Rakesh Sarkar
|
Rakesh Sarkar
|
3001007016WL0144673
|
00354
|
PUNB0137220
|
970
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3001007016_271222APB_FTO_192596
|
3001007016NRG23261220220984985
|
|
27/12/2022
|
Ratan Das
|
Ratan Das
|
3001007016WL0144673
|
00354
|
PUNB0137220
|
970
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TR3001007016_271222APB_FTO_192605
|
3001007016NRG23271220220991088
|
|
27/12/2022
|
Barun Biswas
|
Barun Biswas
|
3001007016WL0145133
|
00354
|
PUNB0137220
|
1059
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3001007016_280323APB_FTO_237277
|
3001007016NRG23270320231247551
|
0501055830
|
28/03/2023
|
Maya rani Shil
|
Maya rani Shil
|
3001007016WL162061
|
00354
|
PUNB0137220
|
386
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TR3001007016_280323APB_FTO_237378
|
3001007016NRG23270320231247914
|
0501059035
|
28/03/2023
|
Rakesh Sarkar
|
Rakesh Sarkar
|
3001007016WL162070
|
00354
|
PUNB0137220
|
191
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TR3001007016_281022APB_FTO_145031
|
3001007016NRG23271020220729688
|
6107745142
|
28/10/2022
|
Aparna Roy
|
Aparna Roy
|
3001007016WL0125732
|
00458
|
PUNB0RRBTGB
|
576
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TR3001007016_281022APB_FTO_145031
|
3001007016NRG23271020220729691
|
6107745130
|
28/10/2022
|
Madan Barman
|
Madan Barman
|
3001007016WL0125732
|
00354
|
PUNB0137220
|
576
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TR3001007016_281022APB_FTO_145031
|
3001007016NRG23271020220729712
|
6107745102
|
28/10/2022
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001007016WL0125732
|
00354
|
PUNB0137220
|
576
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TR3001007016_060822APB_FTO_83263
|
3001007016NRG23060820220399657
|
4027082671
|
06/08/2022
|
Subhash Sarkar
|
Subhash Sarkar
|
3001007016WL0092855
|
00354
|
PUNB0137220
|
1059
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TR3001007016_090323APB_FTO_228528
|
3001007016NRG23080320231205676
|
0150506416
|
09/03/2023
|
Satyandra Majumder
|
Satyandra Majumder
|
3001007016WL159819
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TR3001007016_090323APB_FTO_228528
|
3001007016NRG23080320231205677
|
0150506417
|
09/03/2023
|
Satyandra Majumder
|
Satyandra Majumder
|
3001007016WL159819
|
00354
|
PUNB0137220
|
1059
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TR3001007016_100223APB_FTO_224118
|
3001007016NRG23090220231185708
|
0149563110
|
10/02/2023
|
Hemalal Das
|
Hemalal Das
|
3001007016WL157845
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TR3001007016_111122APB_FTO_153597
|
3001007016NRG23111120220792483
|
6519253874
|
11/11/2022
|
Aparna Roy
|
Aparna Roy
|
3001007016WL0130561
|
00458
|
PUNB0RRBTGB
|
579
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TR3001007016_111122APB_FTO_153597
|
3001007016NRG23111120220792484
|
6519253875
|
11/11/2022
|
Madan Barman
|
Madan Barman
|
3001007016WL0130561
|
00354
|
PUNB0137220
|
579
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TR3001007016_120822FTO_88127
|
3001007016NRG22120820221921979
|
4118284761
|
12/08/2022
|
Nanda lal Biswas
|
Nanda lal Biswas
|
3001007WL0101812
|
00354
|
PUNB0137220
|
760
|
24/08/2022
|
No Such Account
|
29
|
TR3001007016_181022APB_FTO_140809
|
3001007016NRG23181020220704111
|
5939019991
|
18/10/2022
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL0123615
|
00354
|
PUNB0137220
|
576
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TR3001007016_181022APB_FTO_140809
|
3001007016NRG23181020220704116
|
5939019964
|
18/10/2022
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL0123615
|
00354
|
PUNB0137220
|
576
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TR3001007016_190123APB_FTO_212912
|
3001007016NRG23190120231119214
|
0147877234
|
19/01/2023
|
Madan Barman
|
Madan Barman
|
3001007016WL0153247
|
00354
|
PUNB0137220
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TR3001007016_190123APB_FTO_212917
|
3001007016NRG23190120231119244
|
0147879293
|
19/01/2023
|
Shima Biswas
|
Shima Biswas
|
3001007016WL0153251
|
00354
|
PUNB0137220
|
965
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TR3001007016_190123APB_FTO_212935
|
3001007016NRG23190120231119643
|
0147924253
|
19/01/2023
|
Sumanta Majumder
|
Sumanta Majumder
|
3001007016WL0153277
|
00458
|
PUNB0RRBTGB
|
576
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TR3001007016_190123APB_FTO_212935
|
3001007016NRG23190120231119660
|
0147924245
|
19/01/2023
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL0153277
|
00354
|
PUNB0137220
|
576
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TR3001007016_190123APB_FTO_212935
|
3001007016NRG23190120231119665
|
0147924221
|
19/01/2023
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL0153277
|
00354
|
PUNB0137220
|
576
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TR3001007016_190123FTO_212937
|
3001007016NRG23190120231119727
|
0147758717
|
19/01/2023
|
Jaydeb Das
|
Jaydeb Das
|
3001007WL0153279
|
00354
|
PUNB0137220
|
579
|
27/03/2023
|
Account closed
|
37
|
TR3001007016_190123FTO_212937
|
3001007016NRG23190120231119734
|
0147758718
|
19/01/2023
|
Jaydeb Das
|
Jaydeb Das
|
3001007WL0153279
|
00354
|
PUNB0137220
|
768
|
27/03/2023
|
Account closed
|
38
|
TR3001007016_191022APB_FTO_140823
|
3001007016NRG23191020220704936
|
5960317803
|
19/10/2022
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL0123785
|
00354
|
PUNB0137220
|
576
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TR3001007016_191022APB_FTO_140823
|
3001007016NRG23191020220704941
|
5960317773
|
19/10/2022
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL0123785
|
00354
|
PUNB0137220
|
576
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TR3001007016_200722APB_FTO_66425
|
3001007016NRG23200720220322095
|
3319714739
|
20/07/2022
|
Subhash Sarkar
|
Subhash Sarkar
|
3001007016WL0077938
|
00354
|
PUNB0137220
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TR3001007016_210522APB_FTO_19002
|
3001007016NRG23210520220062999
|
1588860894
|
21/05/2022
|
Minati Biswas
|
Minati Biswas
|
3001007016WL0016180
|
00354
|
PUNB0137220
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TR3001007016_210522APB_FTO_19002
|
3001007016NRG23210520220063028
|
1588860903
|
21/05/2022
|
Swapan Sarkar
|
Swapan Sarkar
|
3001007016WL0016185
|
00354
|
PUNB0137220
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TR3001007016_210522APB_FTO_19002
|
3001007016NRG23210520220063044
|
1588860902
|
21/05/2022
|
Sunil Barman
|
Sunil Barman
|
3001007016WL0016190
|
00354
|
PUNB0137220
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TR3001007016_210522APB_FTO_19002
|
3001007016NRG23210520220063046
|
1588860888
|
21/05/2022
|
Barun Biswas
|
Barun Biswas
|
3001007016WL0016190
|
00354
|
PUNB0137220
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TR3001007016_210522APB_FTO_19006
|
3001007016NRG23210520220063078
|
1586927019
|
21/05/2022
|
Subhash Sarkar
|
Subhash Sarkar
|
3001007016WL0016211
|
00354
|
PUNB0137220
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TR3001007016_220622APB_FTO_38237
|
3001007016NRG23210620220167543
|
2560504793
|
22/06/2022
|
Minati Biswas
|
Minati Biswas
|
3001007016WL0041384
|
00354
|
PUNB0137220
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TR3001007016_220622APB_FTO_38237
|
3001007016NRG23210620220167550
|
2560504801
|
22/06/2022
|
Sunil Barman
|
Sunil Barman
|
3001007016WL0041385
|
00354
|
PUNB0137220
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TR3001007016_220622APB_FTO_38237
|
3001007016NRG23210620220167556
|
2560504802
|
22/06/2022
|
Swapan Sarkar
|
Swapan Sarkar
|
3001007016WL0041386
|
00354
|
PUNB0137220
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TR3001007016_220622APB_FTO_38237
|
3001007016NRG23210620220167566
|
2560504810
|
22/06/2022
|
Barun Biswas
|
Barun Biswas
|
3001007016WL0041387
|
00354
|
PUNB0137220
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TR3001007016_220922APB_FTO_125044
|
3001007016NRG23210920220609470
|
5132257423
|
22/09/2022
|
Naresh Das
|
Naresh Das
|
3001007016WL0115418
|
00354
|
PUNB0137220
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TR3001007016_220922APB_FTO_125049
|
3001007016NRG23210920220609496
|
5130514997
|
22/09/2022
|
Dharani Biswas
|
Dharani Biswas
|
3001007016WL0115422
|
00354
|
PUNB0137220
|
1920
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TR3001007016_221122APB_FTO_162007
|
3001007016NRG23221120220837425
|
6673173464
|
22/11/2022
|
Milan Bala Sarkar
|
Milan Bala Sarkar
|
3001007016WL0133923
|
00354
|
PUNB0137220
|
965
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TR3001007016_221122APB_FTO_162024
|
3001007016NRG23221120220837740
|
6673170959
|
22/11/2022
|
Milan Bala Sarkar
|
Milan Bala Sarkar
|
3001007016WL0133949
|
00354
|
PUNB0137220
|
386
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TR3001007016_230622APB_FTO_39135
|
3001007016NRG23230620220175449
|
2564303761
|
23/06/2022
|
Dharani Biswas
|
Dharani Biswas
|
3001007016WL0043392
|
00354
|
PUNB0137220
|
192
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TR3001007016_230622APB_FTO_39135
|
3001007016NRG23230620220175462
|
2564303777
|
23/06/2022
|
Manindra Sarkar
|
Manindra Sarkar
|
3001007016WL0043392
|
00354
|
PUNB0137220
|
192
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
56
|
TR3001007016_240323APB_FTO_235050
|
3001007016NRG23240320231238387
|
0309419619
|
24/03/2023
|
Sukha bala Das
|
Sukha bala Das
|
3001007016WL161562
|
00354
|
PUNB0137220
|
1059
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TR3001007016_250422APB_FTO_8095
|
3001007016NRG23250420220007392
|
0830760148
|
25/04/2022
|
Aparna Roy
|
Aparna Roy
|
3001007016WL0001984
|
00458
|
PUNB0RRBTGB
|
573
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TR3001007016_250422APB_FTO_8095
|
3001007016NRG23250420220007395
|
0830760146
|
25/04/2022
|
Madan Barman
|
Madan Barman
|
3001007016WL0001984
|
00354
|
PUNB0137220
|
764
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TR3001007016_250422APB_FTO_8178
|
3001007016NRG23250420220008492
|
0830759841
|
25/04/2022
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001007016WL0002286
|
00354
|
PUNB0137220
|
764
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TR3001007016_250422APB_FTO_8189
|
3001007016NRG23250420220008555
|
0830765040
|
25/04/2022
|
Namita Sarkar
|
Namita Sarkar
|
3001007016WL0002288
|
00354
|
PUNB0137220
|
573
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TR3001007016_260922APB_FTO_127345
|
3001007016NRG23260920220629835
|
5232208668
|
26/09/2022
|
Dhirendra Biswas
|
Dhirendra Biswas
|
3001007016WL0117048
|
00354
|
PUNB0137220
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TR3001007016_260922APB_FTO_127345
|
3001007016NRG23260920220629862
|
5232208672
|
26/09/2022
|
Nanigopal Sarkar
|
Nanigopal Sarkar
|
3001007016WL0117048
|
00354
|
PUNB0137220
|
585
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TR3001007016_260922APB_FTO_127348
|
3001007016NRG23260920220629887
|
5232217740
|
26/09/2022
|
Aparna Roy
|
Aparna Roy
|
3001007016WL0117049
|
00458
|
PUNB0RRBTGB
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TR3001007016_260922APB_FTO_127348
|
3001007016NRG23260920220629891
|
5232217737
|
26/09/2022
|
Madan Barman
|
Madan Barman
|
3001007016WL0117049
|
00354
|
PUNB0137220
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TR3001007016_260922APB_FTO_127348
|
3001007016NRG23260920220629911
|
5232217746
|
26/09/2022
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001007016WL0117049
|
00354
|
PUNB0137220
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TR3001007016_260922APB_FTO_127353
|
3001007016NRG23260920220629986
|
5232212399
|
26/09/2022
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL0117050
|
00354
|
PUNB0137220
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TR3001007016_260922APB_FTO_127353
|
3001007016NRG23260920220629991
|
5232212371
|
26/09/2022
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL0117050
|
00354
|
PUNB0137220
|
780
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TR3001007016_280323APB_FTO_237425
|
3001007016NRG23280320231251246
|
0500800842
|
28/03/2023
|
Sumanta Majumder
|
Sumanta Majumder
|
3001007016WL162243
|
00458
|
PUNB0RRBTGB
|
191
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TR3001007016_280323APB_FTO_237425
|
3001007016NRG23280320231251262
|
0500800870
|
28/03/2023
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL162243
|
00354
|
PUNB0137220
|
191
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TR3001007016_280323APB_FTO_237425
|
3001007016NRG23280320231251268
|
0500800849
|
28/03/2023
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL162243
|
00354
|
PUNB0137220
|
191
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TR3001007016_280323APB_FTO_237417
|
3001007016NRG23270320231248050
|
0501053476
|
28/03/2023
|
Sumanta Majumder
|
Sumanta Majumder
|
3001007016WL162073
|
00458
|
PUNB0RRBTGB
|
382
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TR3001007016_280323APB_FTO_237417
|
3001007016NRG23270320231248067
|
0501053447
|
28/03/2023
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL162073
|
00354
|
PUNB0137220
|
382
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TR3001007016_280323APB_FTO_237417
|
3001007016NRG23270320231248073
|
0501053484
|
28/03/2023
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL162073
|
00354
|
PUNB0137220
|
382
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TR3001007016_280323APB_FTO_237406
|
3001007016NRG23270320231247986
|
0501058846
|
28/03/2023
|
Sumanta Majumder
|
Sumanta Majumder
|
3001007016WL162072
|
00458
|
PUNB0RRBTGB
|
382
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TR3001007016_280323APB_FTO_237406
|
3001007016NRG23270320231248002
|
0501058873
|
28/03/2023
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL162072
|
00354
|
PUNB0137220
|
382
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TR3001007016_280323APB_FTO_237406
|
3001007016NRG23270320231248008
|
0501058853
|
28/03/2023
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL162072
|
00354
|
PUNB0137220
|
382
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TR3001007016_280323APB_FTO_237387
|
3001007016NRG23270320231247939
|
0501058584
|
28/03/2023
|
Rakesh Sarkar
|
Rakesh Sarkar
|
3001007016WL162071
|
00354
|
PUNB0137220
|
191
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TR3001007016_280323APB_FTO_237364
|
3001007016NRG23270320231247885
|
0500801101
|
28/03/2023
|
Rakesh Sarkar
|
Rakesh Sarkar
|
3001007016WL162069
|
00354
|
PUNB0137220
|
768
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TR3001007016_280323APB_FTO_237348
|
3001007016NRG23270320231247809
|
0501058547
|
28/03/2023
|
Gita Biswas
|
Gita Biswas
|
3001007016WL162067
|
00354
|
PUNB0137220
|
386
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TR3001007016_280323APB_FTO_237348
|
3001007016NRG23270320231247818
|
0501058569
|
28/03/2023
|
Aparna Roy
|
Aparna Roy
|
3001007016WL162067
|
00458
|
PUNB0RRBTGB
|
386
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TR3001007016_280323APB_FTO_237348
|
3001007016NRG23270320231247820
|
0501058564
|
28/03/2023
|
Madan Barman
|
Madan Barman
|
3001007016WL162067
|
00354
|
PUNB0137220
|
386
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TR3001007016_280323APB_FTO_237348
|
3001007016NRG23270320231247842
|
0501058549
|
28/03/2023
|
Shima Biswas
|
Shima Biswas
|
3001007016WL162067
|
00354
|
PUNB0137220
|
386
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TR3001007016_280323APB_FTO_237346
|
3001007016NRG23270320231247773
|
0500801785
|
28/03/2023
|
Gita Biswas
|
Gita Biswas
|
3001007016WL162066
|
00354
|
PUNB0137220
|
384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TR3001007016_280323APB_FTO_237346
|
3001007016NRG23270320231247780
|
0500801771
|
28/03/2023
|
Aparna Roy
|
Aparna Roy
|
3001007016WL162066
|
00458
|
PUNB0RRBTGB
|
384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TR3001007016_280323APB_FTO_237346
|
3001007016NRG23270320231247782
|
0500801767
|
28/03/2023
|
Madan Barman
|
Madan Barman
|
3001007016WL162066
|
00354
|
PUNB0137220
|
384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TR3001007016_280323APB_FTO_237346
|
3001007016NRG23270320231247801
|
0500801773
|
28/03/2023
|
Shima Biswas
|
Shima Biswas
|
3001007016WL162066
|
00354
|
PUNB0137220
|
384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TR3001007016_280323APB_FTO_237294
|
3001007016NRG23270320231247645
|
0501058254
|
28/03/2023
|
Parbati Sarkar
|
Parbati Sarkar
|
3001007016WL162063
|
00354
|
PUNB0137220
|
191
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TR3001007016_280323APB_FTO_237294
|
3001007016NRG23270320231247648
|
0501058264
|
28/03/2023
|
Minu Sarkar
|
Minu Sarkar
|
3001007016WL162063
|
00354
|
PUNB0137220
|
191
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TR3001007016_280323APB_FTO_237286
|
3001007016NRG23270320231247604
|
0501060373
|
28/03/2023
|
Parbati Sarkar
|
Parbati Sarkar
|
3001007016WL162062
|
00354
|
PUNB0137220
|
193
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TR3001007016_280323APB_FTO_237286
|
3001007016NRG23270320231247607
|
0501060383
|
28/03/2023
|
Minu Sarkar
|
Minu Sarkar
|
3001007016WL162062
|
00354
|
PUNB0137220
|
386
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TR3001007016_280323APB_FTO_237256
|
3001007016NRG23270320231247510
|
0501060404
|
28/03/2023
|
Maya rani Shil
|
Maya rani Shil
|
3001007016WL162060
|
00354
|
PUNB0137220
|
386
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TR3001007016_280223APB_FTO_227525
|
3001007016NRG23280220231200283
|
0149522898
|
28/02/2023
|
Satyandra Majumder
|
Satyandra Majumder
|
3001007016WL159517
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TR3001007016_280223APB_FTO_227524
|
3001007016NRG23280220231200278
|
0149523947
|
28/02/2023
|
Kshitish Shil
|
Kshitish Shil
|
3001007016WL159516
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TR3001007016_280223APB_FTO_227524
|
3001007016NRG23280220231200279
|
0149523948
|
28/02/2023
|
Kshitish Shil
|
Kshitish Shil
|
3001007016WL159516
|
00354
|
PUNB0137220
|
1059
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TR3001007016_010422FTO_3
|
3001007016NRG22310320221908968
|
0817135667
|
01/04/2022
|
Lilima Biswas
|
Lilima Biswas
|
3001007016WL0100891
|
00354
|
PUNB0137220
|
950
|
04/05/2022
|
No Such Account
|
96
|
TR3001007016_011022APB_FTO_136560
|
3001007016NRG23300920220685399
|
5236483795
|
01/10/2022
|
Satyandra Majumder
|
Satyandra Majumder
|
3001007016WL0120757
|
00354
|
PUNB0137220
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TR3001007016_011022APB_FTO_136560
|
3001007016NRG23300920220685404
|
5236483794
|
01/10/2022
|
Naresh Das
|
Naresh Das
|
3001007016WL0120757
|
00354
|
PUNB0137220
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TR3001007016_011022APB_FTO_136560
|
3001007016NRG23300920220685413
|
5236483804
|
01/10/2022
|
Ramesh Majumder
|
Ramesh Majumder
|
3001007016WL0120759
|
00354
|
PUNB0137220
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TR3001007016_050922APB_FTO_104396
|
3001007016NRG23050920220505906
|
4650225916
|
05/09/2022
|
Dharani Biswas
|
Dharani Biswas
|
3001007016WL0107178
|
00354
|
PUNB0137220
|
1344
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TR3001007016_051222APB_FTO_173484
|
3001007016NRG23031220220892118
|
7065836668
|
05/12/2022
|
Hari Bashi Sarkar
|
Hari Bashi Sarkar
|
3001007016WL0137866
|
00354
|
PUNB0137220
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TR3001007016_051222APB_FTO_173491
|
3001007016NRG23031220220892412
|
7065832234
|
05/12/2022
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001007016WL0137892
|
00354
|
PUNB0137220
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TR3001007016_051222APB_FTO_173495
|
3001007016NRG23031220220892802
|
7065829423
|
05/12/2022
|
Hemalal Das
|
Hemalal Das
|
3001007016WL0137913
|
00354
|
PUNB0137220
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TR3001007016_051222APB_FTO_173497
|
3001007016NRG23031220220892946
|
7065836389
|
05/12/2022
|
Namita Biswas
|
Namita Biswas
|
3001007016WL0137928
|
00354
|
PUNB0137220
|
1536
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TR3001007016_060123APB_FTO_202102
|
3001007016NRG23060120231052811
|
7854779967
|
06/01/2023
|
Kamala Nama Das
|
Kamala Nama Das
|
3001007016WL0148965
|
00354
|
PUNB0137220
|
960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TR3001007016_060123APB_FTO_202102
|
3001007016NRG23060120231052822
|
7854779974
|
06/01/2023
|
Milan Bala Sarkar
|
Milan Bala Sarkar
|
3001007016WL0148965
|
00354
|
PUNB0137220
|
1152
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TR3001007016_060123APB_FTO_202546
|
3001007016NRG23060120231055110
|
7854776189
|
06/01/2023
|
Rakesh Sarkar
|
Rakesh Sarkar
|
3001007016WL0149125
|
00354
|
PUNB0137220
|
776
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TR3001007016_060123APB_FTO_202546
|
3001007016NRG23060120231055117
|
7854776187
|
06/01/2023
|
Ratan Das
|
Ratan Das
|
3001007016WL0149125
|
00354
|
PUNB0137220
|
776
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TR3001007016_060123APB_FTO_202549
|
3001007016NRG23060120231055178
|
7854790092
|
06/01/2023
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL0149126
|
00354
|
PUNB0137220
|
768
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TR3001007016_060123APB_FTO_202549
|
3001007016NRG23060120231055183
|
7854790066
|
06/01/2023
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL0149126
|
00354
|
PUNB0137220
|
768
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TR3001007016_060622FTO_25907
|
3001007016NRG23040620220099811
|
2460249073
|
06/06/2022
|
Minati Biswas
|
Minati Biswas
|
3001007WL0024718
|
00354
|
PUNB0137220
|
3180
|
24/06/2022
|
Account closed
|
111
|
TR3001007016_010323APB_FTO_227528
|
3001007016NRG23280220231200304
|
0149523760
|
01/03/2023
|
Hemalal Das
|
Hemalal Das
|
3001007016WL159521
|
00354
|
PUNB0137220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TR3001007016_191222APB_FTO_186039
|
3001007016NRG23191220220953011
|
7441551910
|
19/12/2022
|
Ramesh Majumder
|
Ramesh Majumder
|
3001007016WL0142366
|
00354
|
PUNB0137220
|
3180
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TR3001007016_191222APB_FTO_186039
|
3001007016NRG23191220220953022
|
7441551916
|
19/12/2022
|
Satyandra Majumder
|
Satyandra Majumder
|
3001007016WL0142368
|
00354
|
PUNB0137220
|
3180
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TR3001007016_191222APB_FTO_185563
|
3001007016NRG23171220220946731
|
7376631185
|
19/12/2022
|
Barun Biswas
|
Barun Biswas
|
3001007016WL0141941
|
00354
|
PUNB0137220
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TR3001007016_191222APB_FTO_185553
|
3001007016NRG23171220220946641
|
7376624503
|
19/12/2022
|
Kalachan Sarkar
|
Kalachan Sarkar
|
3001007016WL0141928
|
00354
|
PUNB0137220
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TR3001007016_191222APB_FTO_185553
|
3001007016NRG23171220220946643
|
7376624510
|
19/12/2022
|
Dipali Sarkar
|
Dipali Sarkar
|
3001007016WL0141928
|
00354
|
PUNB0137220
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TR3001007016_171122APB_FTO_158124
|
3001007016NRG23171120220819187
|
6635873215
|
17/11/2022
|
Hemalal Das
|
Hemalal Das
|
3001007016WL0132455
|
00354
|
PUNB0137220
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TR3001007016_171122APB_FTO_158106
|
3001007016NRG23161120220815471
|
6635875519
|
17/11/2022
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001007016WL0132166
|
00354
|
PUNB0137220
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TR3001007016_171122APB_FTO_158097
|
3001007016NRG23161120220815370
|
6635872395
|
17/11/2022
|
Hari Bashi Sarkar
|
Hari Bashi Sarkar
|
3001007016WL0132163
|
00354
|
PUNB0137220
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TR3001007016_170822APB_FTO_91337
|
3001007016NRG23170820220440047
|
4153010087
|
17/08/2022
|
Dharani Biswas
|
Dharani Biswas
|
3001007016WL0098679
|
00354
|
PUNB0137220
|
1152
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TR3001007016_170822APB_FTO_91316
|
3001007016NRG23170820220439716
|
4153016265
|
17/08/2022
|
Sunil Barman
|
Sunil Barman
|
3001007016WL0098631
|
00354
|
PUNB0137220
|
3180
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TR3001007016_170822APB_FTO_91316
|
3001007016NRG23170820220439717
|
4153016266
|
17/08/2022
|
Sunil Barman
|
Sunil Barman
|
3001007016WL0098631
|
00354
|
PUNB0137220
|
1059
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TR3001007016_141222APB_FTO_181657
|
3001007016NRG23131220220928560
|
7342313933
|
14/12/2022
|
Rupashi Biswas
|
Rupashi Biswas
|
3001007016WL0140503
|
00354
|
PUNB0137220
|
386
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TR3001007016_141222APB_FTO_181657
|
3001007016NRG23131220220928567
|
7342313958
|
14/12/2022
|
Minu Sarkar
|
Minu Sarkar
|
3001007016WL0140503
|
00354
|
PUNB0137220
|
1158
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TR3001007016_061222APB_FTO_174454
|
3001007016NRG23051220220898658
|
7065834015
|
06/12/2022
|
Minu Sarkar
|
Minu Sarkar
|
3001007016WL0138326
|
00354
|
PUNB0137220
|
965
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TR3001007016_040123APB_FTO_199238
|
3001007016NRG23030120231026312
|
7799454807
|
04/01/2023
|
Kalachan Sarkar
|
Kalachan Sarkar
|
3001007016WL0147512
|
00354
|
PUNB0137220
|
1059
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TR3001007016_040123APB_FTO_199238
|
3001007016NRG23030120231026314
|
7799454812
|
04/01/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001007016WL0147512
|
00354
|
PUNB0137220
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TR3001007016_020123APB_FTO_197372
|
3001007016NRG23020120231021624
|
7718227845
|
02/01/2023
|
Rakesh Sarkar
|
Rakesh Sarkar
|
3001007016WL0147188
|
00354
|
PUNB0137220
|
970
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TR3001007016_020123APB_FTO_197372
|
3001007016NRG23020120231021631
|
7718227843
|
02/01/2023
|
Ratan Das
|
Ratan Das
|
3001007016WL0147188
|
00354
|
PUNB0137220
|
970
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TR3001007016_011122APB_FTO_147164
|
3001007016NRG23011120220754151
|
6165809676
|
01/11/2022
|
Nanigopal Sarkar
|
Nanigopal Sarkar
|
3001007016WL0127585
|
00354
|
PUNB0137220
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TR3001007016_281222APB_FTO_192797
|
3001007016NRG23281220220992687
|
|
28/12/2022
|
Namita Biswas
|
Namita Biswas
|
3001007016WL0145251
|
00354
|
PUNB0137220
|
1152
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TR3001007016_290422APB_FTO_10062
|
3001007016NRG23290420220017924
|
0990064768
|
29/04/2022
|
Namita Sarkar
|
Namita Sarkar
|
3001007016WL0004882
|
00354
|
PUNB0137220
|
576
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TR3001007016_300323FTO_239331
|
3001007016NRG23300320231264153
|
0492885348
|
30/03/2023
|
Kshitish Shil
|
Kshitish Shil
|
3001007WL0163063
|
00354
|
PUNB0137220
|
3180
|
03/04/2023
|
Account closed
|
134
|
TR3001007016_300323FTO_239331
|
3001007016NRG23300320231264154
|
0492885349
|
30/03/2023
|
Kshitish Shil
|
Kshitish Shil
|
3001007WL0163063
|
00354
|
PUNB0137220
|
1059
|
03/04/2023
|
Account closed
|
135
|
TR3001007016_300323FTO_239331
|
3001007016NRG23300320231264162
|
0492885352
|
30/03/2023
|
Jaydeb Das
|
Jaydeb Das
|
3001007WL0163063
|
00354
|
PUNB0137220
|
576
|
03/04/2023
|
Account closed
|
136
|
TR3001007016_310123APB_FTO_220631
|
3001007016NRG23310120231166814
|
0147997701
|
31/01/2023
|
Gita Biswas
|
Gita Biswas
|
3001007016WL0156357
|
00354
|
PUNB0137220
|
192
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TR3001007016_310123APB_FTO_220631
|
3001007016NRG23310120231166825
|
0147997698
|
31/01/2023
|
Aparna Roy
|
Aparna Roy
|
3001007016WL0156357
|
00458
|
PUNB0RRBTGB
|
192
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TR3001007016_310123APB_FTO_220631
|
3001007016NRG23310120231166827
|
0147997694
|
31/01/2023
|
Madan Barman
|
Madan Barman
|
3001007016WL0156357
|
00354
|
PUNB0137220
|
192
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TR3001007016_310123APB_FTO_220631
|
3001007016NRG23310120231166844
|
0147997700
|
31/01/2023
|
Shima Biswas
|
Shima Biswas
|
3001007016WL0156357
|
00354
|
PUNB0137220
|
192
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TR3001007016_040123APB_FTO_199265
|
3001007016NRG23030120231028118
|
7795559818
|
04/01/2023
|
Ramesh Majumder
|
Ramesh Majumder
|
3001007016WL0147619
|
00354
|
PUNB0137220
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TR3001007016_040123APB_FTO_199265
|
3001007016NRG23030120231028348
|
7795559830
|
04/01/2023
|
Satyandra Majumder
|
Satyandra Majumder
|
3001007016WL0147628
|
00354
|
PUNB0137220
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TR3001007016_040123APB_FTO_199316
|
3001007016NRG23040120231034511
|
7795560793
|
04/01/2023
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL0147989
|
00354
|
PUNB0137220
|
772
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TR3001007016_040123APB_FTO_199316
|
3001007016NRG23040120231034516
|
7795560773
|
04/01/2023
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL0147989
|
00354
|
PUNB0137220
|
579
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TR3001007016_040822FTO_81987
|
3001007016NRG22040820221920034
|
3919990044
|
04/08/2022
|
Maya Rani Nama
|
Maya Rani Nama
|
3001007WL0101718
|
00354
|
PUNB0137220
|
570
|
13/08/2022
|
No Such Account
|
145
|
TR3001007016_070123APB_FTO_202562
|
3001007016NRG23070120231055526
|
7854791845
|
07/01/2023
|
Namita Biswas
|
Namita Biswas
|
3001007016WL0149145
|
00354
|
PUNB0137220
|
960
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TR3001007016_070522APB_FTO_13336
|
3001007016NRG23060520220031764
|
1268984773
|
07/05/2022
|
Nanigopal Sarkar
|
Nanigopal Sarkar
|
3001007016WL0009011
|
00354
|
PUNB0137220
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TR3001007016_070522APB_FTO_13370
|
3001007016NRG23060520220031645
|
1268985645
|
07/05/2022
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3001007016WL0009007
|
00354
|
PUNB0137220
|
955
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TR3001007016_070522APB_FTO_13384
|
3001007016NRG23060520220031675
|
1268984322
|
07/05/2022
|
Aparna Roy
|
Aparna Roy
|
3001007016WL0009008
|
00458
|
PUNB0RRBTGB
|
191
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TR3001007016_070522APB_FTO_13384
|
3001007016NRG23060520220031678
|
1268984320
|
07/05/2022
|
Madan Barman
|
Madan Barman
|
3001007016WL0009008
|
00354
|
PUNB0137220
|
955
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TR3001007016_070522FTO_13345
|
3001007016NRG23060520220031806
|
1269232427
|
07/05/2022
|
Lilima Biswas
|
Lilima Biswas
|
3001007016WL0009012
|
00354
|
PUNB0137220
|
1536
|
16/05/2022
|
No Such Account
|
151
|
TR3001007016_070722APB_FTO_50583
|
3001007016NRG23060720220249720
|
3038352426
|
07/07/2022
|
Sukesh Biswas
|
Sukesh Biswas
|
3001007016WL0061328
|
00354
|
PUNB0137220
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TR3001007016_070722APB_FTO_50583
|
3001007016NRG23060720220249727
|
3038352441
|
07/07/2022
|
Sunil Barman
|
Sunil Barman
|
3001007016WL0061329
|
00354
|
PUNB0137220
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TR3001007016_070722APB_FTO_50583
|
3001007016NRG23060720220249733
|
3038352442
|
07/07/2022
|
Swapan Sarkar
|
Swapan Sarkar
|
3001007016WL0061330
|
00354
|
PUNB0137220
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TR3001007016_070722APB_FTO_50583
|
3001007016NRG23060720220249744
|
3038352429
|
07/07/2022
|
Barun Biswas
|
Barun Biswas
|
3001007016WL0061331
|
00354
|
PUNB0137220
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TR3001007016_070722APB_FTO_50601
|
3001007016NRG23070720220250722
|
3038348884
|
07/07/2022
|
Subhash Sarkar
|
Subhash Sarkar
|
3001007016WL0061699
|
00354
|
PUNB0137220
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TR3001007016_071122APB_FTO_150479
|
3001007016NRG23071120220776275
|
6455986033
|
07/11/2022
|
Naresh Das
|
Naresh Das
|
3001007016WL0129275
|
00354
|
PUNB0137220
|
3180
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TR3001007016_071122APB_FTO_150479
|
3001007016NRG23071120220776276
|
6455986034
|
07/11/2022
|
Naresh Das
|
Naresh Das
|
3001007016WL0129275
|
00354
|
PUNB0137220
|
1059
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TR3001007016_081122APB_FTO_151210
|
3001007016NRG23071120220779200
|
6455995507
|
08/11/2022
|
Aparna Roy
|
Aparna Roy
|
3001007016WL0129547
|
00458
|
PUNB0RRBTGB
|
965
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TR3001007016_081122APB_FTO_151210
|
3001007016NRG23071120220779201
|
6455995504
|
08/11/2022
|
Madan Barman
|
Madan Barman
|
3001007016WL0129547
|
00354
|
PUNB0137220
|
965
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TR3001007016_130123APB_FTO_208470
|
3001007016NRG23130120231094075
|
0147913698
|
13/01/2023
|
Nanigopal Sarkar
|
Nanigopal Sarkar
|
3001007016WL0151496
|
00354
|
PUNB0137220
|
576
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TR3001007016_140622APB_FTO_31292
|
3001007016NRG23140620220132347
|
2488376893
|
14/06/2022
|
Dharani Biswas
|
Dharani Biswas
|
3001007016WL0032345
|
00354
|
PUNB0137220
|
1920
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TR3001007016_140622APB_FTO_31292
|
3001007016NRG23140620220132355
|
2488376904
|
14/06/2022
|
Santi Sarkar
|
Santi Sarkar
|
3001007016WL0032345
|
00354
|
PUNB0137220
|
1152
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TR3001007016_140622APB_FTO_31292
|
3001007016NRG23140620220132364
|
2488376915
|
14/06/2022
|
Manindra Sarkar
|
Manindra Sarkar
|
3001007016WL0032345
|
00354
|
PUNB0137220
|
1536
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
164
|
TR3001007016_140722APB_FTO_58527
|
3001007016NRG23140720220290301
|
3187620136
|
14/07/2022
|
Indrajit Baishya
|
Indrajit Baishya
|
3001007016WL0070326
|
00354
|
PUNB0137220
|
950
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TR3001007016_140722APB_FTO_58530
|
3001007016NRG23140720220290352
|
3187616186
|
14/07/2022
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL0070330
|
00354
|
PUNB0137220
|
1536
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TR3001007016_140722APB_FTO_58530
|
3001007016NRG23140720220290358
|
3187616177
|
14/07/2022
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL0070330
|
00354
|
PUNB0137220
|
1344
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TR3001007016_140722FTO_58528
|
3001007016NRG23140720220290326
|
3187272413
|
14/07/2022
|
Biplab Das
|
Biplab Das
|
3001007016WL0070330
|
00458
|
PUNB0RRBTGB
|
1344
|
19/07/2022
|
No Such Account
|
168
|
TR3001007016_140922FTO_112473
|
3001007016NRG22140920221923487
|
5122508699
|
14/09/2022
|
Nanda lal Biswas
|
Nanda lal Biswas
|
3001007WL0101927
|
00354
|
PUNB0137220
|
760
|
01/10/2022
|
No Such Account
|
169
|
TR3001007016_141122APB_FTO_155344
|
3001007016NRG23141120220803296
|
6549714539
|
14/11/2022
|
Milan Bala Sarkar
|
Milan Bala Sarkar
|
3001007016WL0131395
|
00354
|
PUNB0137220
|
965
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TR3001007016_310123FTO_220612
|
3001007016NRG23310120231166845
|
0147990380
|
31/01/2023
|
Uday Sarkar
|
Uday Sarkar
|
3001007016WL0156357
|
00354
|
PUNB0137220
|
192
|
27/03/2023
|
A/c Blocked or Frozen
|
171
|
TR3001007016_310722APB_FTO_77247
|
3001007016NRG23280720220362798
|
3595146180
|
31/07/2022
|
Indrajit Baishya
|
Indrajit Baishya
|
3001007016WL0085839
|
00354
|
PUNB0137220
|
1140
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TR3001007016_310722APB_FTO_77247
|
3001007016NRG23280720220362806
|
3595146165
|
31/07/2022
|
Jaydeb Das
|
Jaydeb Das
|
3001007016WL0085839
|
00354
|
PUNB0137220
|
950
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TR3001007016_310722APB_FTO_77249
|
3001007016NRG23280720220362848
|
3595146268
|
31/07/2022
|
Tapan Majumder
|
Tapan Majumder
|
3001007016WL0085840
|
00354
|
PUNB0137220
|
1152
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|