|
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
|
JH3414001032_110524FTO_54927
|
3414001000NRG24050420241094028
|
4118972737
|
11/05/2024
|
AAJFARUL SEIKH
|
AAJFARUL SEIKH
|
3414001WL0062344
|
00045
|
BARB0SAHSAN
|
1596
|
18/05/2024
|
Account closed
|
|
2
|
JH3414001032_110524FTO_54927
|
3414001000NRG24050420241094029
|
4118972738
|
11/05/2024
|
AAJFARUL SEIKH
|
AAJFARUL SEIKH
|
3414001WL0062344
|
00045
|
BARB0SAHSAN
|
1596
|
18/05/2024
|
Account closed
|
|
3
|
JH3414001035_070524APB_FTO_48027
|
3414001000NRG25070520240107412
|
4107764785
|
07/05/2024
|
ASEMA BIBI
|
ASEMA BIBI
|
3414001WL004540
|
00354
|
PUNB0611900
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3414001035_070524APB_FTO_48027
|
3414001000NRG25070520240107424
|
4107764752
|
07/05/2024
|
SIRINA KHATUN
|
SIRINA KHATUN
|
3414001WL004540
|
00354
|
PUNB0611900
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3414001035_070524APB_FTO_48027
|
3414001000NRG25070520240107442
|
4107764839
|
07/05/2024
|
SAMIMA KHATUN
|
SAMIMA KHATUN
|
3414001WL004541
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3414001035_070524APB_FTO_48027
|
3414001000NRG25070520240107577
|
4107764740
|
07/05/2024
|
RATAN SARKAR
|
RATAN SARKAR
|
3414001WL004549
|
00354
|
PUNB0611900
|
1225
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3414001035_070524APB_FTO_48027
|
3414001000NRG25070520240107587
|
4107764748
|
07/05/2024
|
ROKIYA BIBI
|
ROKIYA BIBI
|
3414001WL004550
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3414001030_070524APB_FTO_48239
|
3414001000NRG25070520240107974
|
4109967662
|
07/05/2024
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
3414001WL004575
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3414001030_070524APB_FTO_48239
|
3414001000NRG25070520240108261
|
4109967671
|
07/05/2024
|
SAUKAT SHEKH
|
SAUKAT SHEKH
|
3414001WL004590
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3414001030_070524APB_FTO_48239
|
3414001000NRG25070520240108277
|
4109967989
|
07/05/2024
|
Ashim Akram
|
Ashim Akram
|
3414001WL004591
|
00468
|
UBIN0562131
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3414001030_070524APB_FTO_48239
|
3414001000NRG25070520240108732
|
4109967654
|
07/05/2024
|
Mustufa Shekh
|
Mustufa Shekh
|
3414001WL004619
|
00176
|
IDIB000P525
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3414001035_100524APB_FTO_53947
|
3414001000NRG25080520240113982
|
4113438800
|
10/05/2024
|
MOKIM SEKH
|
MOKIM SEKH
|
3414001WL004878
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3414001008_180424APB_FTO_14473
|
3414001000NRG25180420240036001
|
3370804200
|
18/04/2024
|
RASIDA BIBI
|
RASIDA BIBI
|
3414001WL001673
|
00176
|
IDIB000P525
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3414001017_200424APB_FTO_17822
|
3414001000NRG25200420240042171
|
3375477337
|
20/04/2024
|
KHALIDA KHATUN
|
KHALIDA KHATUN
|
3414001WL001952
|
00045
|
BARB0SAHSAN
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3414001008_200524APB_FTO_71194
|
3414001000NRG25200520240165129
|
4213996580
|
20/05/2024
|
TARIKUL SEKH
|
TARIKUL SEKH
|
3414001WL006912
|
00354
|
PUNB0611900
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3414001030_250424APB_FTO_27432
|
3414001000NRG25250420240060505
|
3485636641
|
25/04/2024
|
najira khatun
|
najira khatun
|
3414001WL002631
|
00354
|
PUNB0611900
|
1715
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3414001030_250424APB_FTO_27432
|
3414001000NRG25250420240060508
|
3485636664
|
25/04/2024
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
3414001WL002631
|
00354
|
PUNB0611900
|
1715
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3414001030_250424APB_FTO_27432
|
3414001000NRG25250420240060631
|
3485636630
|
25/04/2024
|
RIYAJUDIN SEKH
|
RIYAJUDIN SEKH
|
3414001WL002637
|
00354
|
PUNB0611900
|
1715
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3414001036_080524APB_FTO_48971
|
3414001000NRG25080520240111022
|
4107747218
|
08/05/2024
|
MOKLESHUR RAHMAN
|
MOKLESHUR RAHMAN
|
3414001WL004698
|
00415
|
SBIN0000149
|
1715
|
18/05/2024
|
Participant not mapped to the product
|
|
20
|
JH3414001004_130424APB_FTO_6219
|
3414001000NRG25130420240012301
|
3268008497
|
13/04/2024
|
MARAD MURMU
|
MARAD MURMU
|
3414001WL000555
|
00078
|
CNRB0017505
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JH3414001004_130424APB_FTO_6219
|
3414001000NRG25130420240013826
|
3268008517
|
13/04/2024
|
RISHE GHOSH
|
RISHE GHOSH
|
3414001WL000644
|
00078
|
CNRB0017505
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3414001035_140524APB_FTO_59989
|
3414001000NRG25130520240132506
|
4120129172
|
14/05/2024
|
SAMIMA KHATUN
|
SAMIMA KHATUN
|
3414001WL005610
|
00695
|
SBIN0RRVCGB
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3414001035_140524APB_FTO_59989
|
3414001000NRG25130520240132576
|
4120129121
|
14/05/2024
|
ASEMA BIBI
|
ASEMA BIBI
|
3414001WL005612
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JH3414001035_140524APB_FTO_59989
|
3414001000NRG25130520240132587
|
4120129093
|
14/05/2024
|
SIRINA KHATUN
|
SIRINA KHATUN
|
3414001WL005612
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JH3414001035_140524APB_FTO_59989
|
3414001000NRG25140520240134937
|
4120129085
|
14/05/2024
|
RATAN SARKAR
|
RATAN SARKAR
|
3414001WL005730
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JH3414001005_150424APB_FTO_9432
|
3414001000NRG25150420240021841
|
3370696678
|
15/04/2024
|
MASKURA KHATUN
|
MASKURA KHATUN
|
3414001WL001071
|
00695
|
SBIN0RRVCGB
|
1715
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
27
|
JH3414001005_150424APB_FTO_9432
|
3414001000NRG25150420240021898
|
3370696677
|
15/04/2024
|
MASKURA KHATUN
|
MASKURA KHATUN
|
3414001WL001075
|
00695
|
SBIN0RRVCGB
|
1715
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
28
|
JH3414001005_150424APB_FTO_9432
|
3414001000NRG25150420240022540
|
3370696764
|
15/04/2024
|
ALAMGIR ALAM
|
ALAMGIR ALAM
|
3414001WL001142
|
00462
|
UCBA0002808
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JH3414001035_200524APB_FTO_71526
|
3414001000NRG25200520240163319
|
4286776782
|
20/05/2024
|
MOKIM SEKH
|
MOKIM SEKH
|
3414001WL006832
|
00354
|
PUNB0611900
|
1715
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
JH3414001035_270424APB_FTO_29909
|
3414001000NRG25240420240058086
|
3550926272
|
27/04/2024
|
NURUL ISLAM
|
NURUL ISLAM
|
3414001WL002520
|
00354
|
PUNB0611900
|
1715
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
JH3414001035_270424APB_FTO_29909
|
3414001000NRG25240420240058449
|
3550926270
|
27/04/2024
|
MAHMUDA KHATUN
|
MAHMUDA KHATUN
|
3414001WL002533
|
00354
|
PUNB0611900
|
1715
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JH3414001035_270424APB_FTO_29909
|
3414001000NRG25240420240058474
|
3550926267
|
27/04/2024
|
SELIMA KHATUN
|
SELIMA KHATUN
|
3414001WL002534
|
00354
|
PUNB0611900
|
1715
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JH3414001035_250524APB_FTO_81158
|
3414001000NRG25240520240179781
|
4329366413
|
25/05/2024
|
RATAN SARKAR
|
RATAN SARKAR
|
3414001WL007597
|
00354
|
PUNB0611900
|
1715
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
JH3414001011_240524APB_FTO_79102
|
3414001000NRG25240520240180634
|
4321162193
|
24/05/2024
|
MATLU GHOSH
|
MATLU GHOSH
|
3414001WL007644
|
00078
|
CNRB0017505
|
1715
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
JH3414001011_240524APB_FTO_79102
|
3414001000NRG25240520240180639
|
4321162192
|
24/05/2024
|
DURGA GHOSH
|
DURGA GHOSH
|
3414001WL007644
|
00078
|
CNRB0017505
|
1715
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JH3414001004_270424APB_FTO_30242
|
3414001000NRG25260420240067257
|
3551460303
|
27/04/2024
|
RISHE GHOSH
|
RISHE GHOSH
|
3414001WL002898
|
00078
|
CNRB0017505
|
735
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JH3414001008_030524APB_FTO_39523
|
3414001000NRG25030520240090004
|
4110000091
|
03/05/2024
|
RASIDA BIBI
|
RASIDA BIBI
|
3414001WL003796
|
00176
|
IDIB000P525
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JH3414001005_060524APB_FTO_45663
|
3414001000NRG25060520240104804
|
4110152261
|
06/05/2024
|
ALAMGIR ALAM
|
ALAMGIR ALAM
|
3414001WL004408
|
00462
|
UCBA0002808
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
JH3414001025_100524APB_FTO_52797
|
3414001000NRG25100520240120062
|
4123339879
|
10/05/2024
|
AKMAL HUSSAIN
|
AKMAL HUSSAIN
|
3414001WL005085
|
00468
|
UBIN0562131
|
735
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
JH3414001025_100524APB_FTO_52797
|
3414001000NRG25100520240120095
|
4123339888
|
10/05/2024
|
SAFIKUL ALAM
|
SAFIKUL ALAM
|
3414001WL005086
|
00468
|
UBIN0562131
|
1225
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
JH3414001005_130424APB_FTO_5763
|
3414001000NRG25130420240012815
|
3268145048
|
13/04/2024
|
MAYA SAHA
|
MAYA SAHA
|
3414001WL000596
|
00415
|
SBIN0000149
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JH3414001008_130424APB_FTO_5816
|
3414001000NRG25130420240013021
|
3267949208
|
13/04/2024
|
GOLESTA BEGAM
|
GOLESTA BEGAM
|
3414001WL000603
|
00354
|
PUNB0611900
|
1715
|
25/04/2024
|
A/c Blocked or Frozen
|
|
43
|
JH3414001008_130424APB_FTO_5816
|
3414001000NRG25130420240013022
|
3267949220
|
13/04/2024
|
HUMERA KHATUN
|
HUMERA KHATUN
|
3414001WL000603
|
00354
|
PUNB0611900
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JH3414001008_130424APB_FTO_5816
|
3414001000NRG25130420240013065
|
3267949192
|
13/04/2024
|
SOHIDA KHATUN
|
SOHIDA KHATUN
|
3414001WL000605
|
00354
|
PUNB0611900
|
1715
|
25/04/2024
|
A/c Blocked or Frozen
|
|
45
|
JH3414001008_130424APB_FTO_5816
|
3414001000NRG25130420240013071
|
3267949199
|
13/04/2024
|
ASMIRA KHATUN
|
ASMIRA KHATUN
|
3414001WL000605
|
00354
|
PUNB0611900
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JH3414001008_130424APB_FTO_5816
|
3414001000NRG25130420240013087
|
3267949187
|
13/04/2024
|
ROJINA BIBI
|
ROJINA BIBI
|
3414001WL000606
|
00415
|
SBIN0000149
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JH3414001008_130424APB_FTO_5816
|
3414001000NRG25130420240013132
|
3267949209
|
13/04/2024
|
SHIBANI DAS
|
SHIBANI DAS
|
3414001WL000608
|
00354
|
PUNB0611900
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JH3414001025_190424APB_FTO_14908
|
3414001000NRG25160420240026306
|
3375207648
|
19/04/2024
|
AKMAL HUSSAIN
|
AKMAL HUSSAIN
|
3414001WL001286
|
00468
|
UBIN0562131
|
980
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JH3414001004_220424APB_FTO_20269
|
3414001000NRG25220420240046947
|
3365164241
|
22/04/2024
|
AMELI MURMU
|
AMELI MURMU
|
3414001WL002103
|
00078
|
CNRB0017505
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
JH3414001035_290424APB_FTO_33588
|
3414001000NRG25290420240076555
|
3628202523
|
29/04/2024
|
MOKIM SEKH
|
MOKIM SEKH
|
3414001WL003281
|
00354
|
PUNB0611900
|
1715
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
JH3414001017_130424APB_FTO_5435
|
3414001000NRG25Z130420240012149
|
S9260482
|
13/04/2024
|
KHALIDA KHATUN
|
KHALIDA KHATUN
|
3414001WL000548
|
00045
|
BARB0SAHSAN
|
189
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JH3414001017_130424APB_FTO_5435
|
3414001000NRG25Z130420240012252
|
S9260482
|
13/04/2024
|
ROJINA KHATUN
|
ROJINA KHATUN
|
3414001WL000552
|
00045
|
BARB0SAHSAN
|
189
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JH3414001035_140524APB_FTO_60019
|
3414001000NRG25Z130520240132523
|
S74709922
|
14/05/2024
|
SAMIMA KHATUN
|
SAMIMA KHATUN
|
3414001WL005610
|
00695
|
SBIN0RRVCGB
|
189
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
JH3414001035_140524APB_FTO_60019
|
3414001000NRG25Z130520240132591
|
S74709922
|
14/05/2024
|
ASEMA BIBI
|
ASEMA BIBI
|
3414001WL005612
|
00354
|
PUNB0611900
|
189
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JH3414001035_270424APB_FTO_29909
|
3414001000NRG25270420240071300
|
3550926258
|
27/04/2024
|
RATAN SARKAR
|
RATAN SARKAR
|
3414001WL003058
|
00354
|
PUNB0611900
|
1715
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JH3414001012_300424APB_FTO_34907
|
3414001000NRG25300420240079439
|
3627656241
|
30/04/2024
|
Altaf Husain
|
Altaf Husain
|
3414001WL003401
|
00415
|
SBIN0000149
|
1715
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
JH3414001035_040524APB_FTO_41326
|
3414001000NRG25Z040520240094938
|
S22955747
|
04/05/2024
|
NURUL ISLAM
|
NURUL ISLAM
|
3414001WL003973
|
00354
|
PUNB0611900
|
189
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JH3414001035_100524APB_FTO_53921
|
3414001000NRG25Z080520240113997
|
S77356218
|
10/05/2024
|
MOKIM SEKH
|
MOKIM SEKH
|
3414001WL004878
|
00354
|
PUNB0611900
|
189
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
JH3414001011_170524FTO_65239
|
3414001000NRG25Z090520240118927
|
S51331086
|
17/05/2024
|
GULSHAN BIBI
|
GULSHAN BIBI
|
3414001WL0005020
|
00695
|
SBIN0RRVCGB
|
189
|
18/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
60
|
JH3414001002_190424APB_FTO_14924
|
3414001000NRG25Z190420240036540
|
S75574331
|
19/04/2024
|
JELEKHA BIBI
|
JELEKHA BIBI
|
3414001WL001708
|
00078
|
CNRB0004326
|
189
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JH3414001004_080524APB_FTO_50144
|
3414001004NRG25080520240113911
|
4109882630
|
08/05/2024
|
AMELI MURMU
|
AMELI MURMU
|
3414001WL004875
|
00078
|
CNRB0017505
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JH3414001004_080524APB_FTO_50144
|
3414001004NRG25080520240114017
|
4109882618
|
08/05/2024
|
BIJAY GHOSH
|
BIJAY GHOSH
|
3414001WL004879
|
00078
|
CNRB0017505
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JH3414001012_180524APB_FTO_66913
|
3414001000NRG25170520240152883
|
4224427289
|
18/05/2024
|
REKSON KHATUN
|
REKSON KHATUN
|
3414001WL006413
|
00045
|
BARB0PAKURX
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JH3414001025_250524APB_FTO_80992
|
3414001000NRG25250520240185492
|
4329354412
|
25/05/2024
|
SAIFUDDIN SEKH
|
SAIFUDDIN SEKH
|
3414001WL007810
|
00468
|
UBIN0562131
|
1715
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
JH3414001005_270424APB_FTO_30079
|
3414001000NRG25260420240065631
|
3551994273
|
27/04/2024
|
MAYA SAHA
|
MAYA SAHA
|
3414001WL002808
|
00415
|
SBIN0000149
|
1715
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JH3414001005_270424APB_FTO_30079
|
3414001000NRG25270420240071470
|
3551994384
|
27/04/2024
|
ALAMGIR ALAM
|
ALAMGIR ALAM
|
3414001WL003065
|
00462
|
UCBA0002808
|
1715
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JH3414001008_180424APB_FTO_14475
|
3414001000NRG25Z180420240036010
|
S25442145
|
18/04/2024
|
RASIDA BIBI
|
RASIDA BIBI
|
3414001WL001673
|
00176
|
IDIB000P525
|
162
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
JH3414001005_200524APB_FTO_70356
|
3414001000NRG25Z200520240160964
|
S20187436
|
20/05/2024
|
ABDULLA SEKH
|
ABDULLA SEKH
|
3414001WL006729
|
00415
|
SBIN0003788
|
189
|
21/05/2024
|
Participant not mapped to the product
|
|
69
|
JH3414001005_200524APB_FTO_70356
|
3414001000NRG25Z200520240161068
|
S20187436
|
20/05/2024
|
ALAMGIR ALAM
|
ALAMGIR ALAM
|
3414001WL006739
|
00462
|
UCBA0002808
|
189
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
JH3414001004_220424APB_FTO_20278
|
3414001000NRG25Z220420240046957
|
S11436125
|
22/04/2024
|
AMELI MURMU
|
AMELI MURMU
|
3414001WL002103
|
00078
|
CNRB0017505
|
189
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
JH3414001035_270424APB_FTO_29913
|
3414001000NRG25Z240420240058489
|
S41715987
|
27/04/2024
|
SELIMA KHATUN
|
SELIMA KHATUN
|
3414001WL002534
|
00354
|
PUNB0611900
|
189
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
JH3414001035_270424APB_FTO_29913
|
3414001000NRG25Z270420240071308
|
S41715987
|
27/04/2024
|
RATAN SARKAR
|
RATAN SARKAR
|
3414001WL003058
|
00354
|
PUNB0611900
|
189
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
JH3414001035_140524APB_FTO_60019
|
3414001000NRG25Z130520240132602
|
S74709922
|
14/05/2024
|
SIRINA KHATUN
|
SIRINA KHATUN
|
3414001WL005612
|
00354
|
PUNB0611900
|
189
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
JH3414001035_140524APB_FTO_60019
|
3414001000NRG25Z130520240132664
|
S74709922
|
14/05/2024
|
SELIMA KHATUN
|
SELIMA KHATUN
|
3414001WL005614
|
00354
|
PUNB0611900
|
189
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
JH3414001035_140524APB_FTO_60019
|
3414001000NRG25Z140520240134945
|
S74709922
|
14/05/2024
|
RATAN SARKAR
|
RATAN SARKAR
|
3414001WL005730
|
00354
|
PUNB0611900
|
189
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
JH3414001022_220524FTO_75319
|
3414001000NRG22Z100420230748052
|
S97375875
|
22/05/2024
|
JUBERA BIBI
|
JUBERA BIBI
|
3414001WL0059701
|
00045
|
BARB0SAHSAN
|
189
|
24/05/2024
|
A/C Blocked or Frozen
|
|
77
|
JH3414001022_220524FTO_75319
|
3414001000NRG22Z100420230748053
|
S97375875
|
22/05/2024
|
JUBERA BIBI
|
JUBERA BIBI
|
3414001WL0059701
|
00045
|
BARB0SAHSAN
|
189
|
24/05/2024
|
A/C Blocked or Frozen
|
|
78
|
JH3414001011_040524APB_FTO_41255
|
3414001000NRG25020520240083166
|
4107587682
|
04/05/2024
|
GULSHAN BIBI
|
GULSHAN BIBI
|
3414001WL003605
|
00695
|
SBIN0RRVCGB
|
1715
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
79
|
JH3414001025_030524APB_FTO_39679
|
3414001000NRG25030520240091434
|
4107656064
|
03/05/2024
|
AKMAL HUSSAIN
|
AKMAL HUSSAIN
|
3414001WL003837
|
00468
|
UBIN0562131
|
735
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
JH3414001032_220424APB_FTO_21537
|
3414001000NRG25220420240049478
|
3368616822
|
22/04/2024
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
3414001WL002214
|
00045
|
BARB0SAHSAN
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
JH3414001025_100524APB_FTO_52798
|
3414001000NRG25Z100520240120082
|
S61729695
|
10/05/2024
|
AKMAL HUSSAIN
|
AKMAL HUSSAIN
|
3414001WL005085
|
00468
|
UBIN0562131
|
81
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
JH3414001025_100524APB_FTO_52798
|
3414001000NRG25Z100520240120113
|
S61729695
|
10/05/2024
|
SAFIKUL ALAM
|
SAFIKUL ALAM
|
3414001WL005086
|
00468
|
UBIN0562131
|
135
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JH3414001012_130424FTO_6583
|
3414001000NRG24170720230407907
|
3267868430
|
13/04/2024
|
Mafikul Shaikh
|
Mafikul Shaikh
|
3414001WL0019111
|
00176
|
IDIB000P525
|
1368
|
25/04/2024
|
A/c Blocked or Frozen
|
|
84
|
JH3414001012_130424FTO_6583
|
3414001000NRG24270720230444198
|
3267868432
|
13/04/2024
|
Mafikul Shaikh
|
Mafikul Shaikh
|
3414001WL0021084
|
00695
|
SBIN0RRVCGB
|
1596
|
25/04/2024
|
No Such Account
|
|
85
|
JH3414001030_110524APB_FTO_56458
|
3414001000NRG25110520240126963
|
4121173746
|
11/05/2024
|
SAUKAT SHEKH
|
SAUKAT SHEKH
|
3414001WL005361
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
JH3414001030_110524APB_FTO_56458
|
3414001000NRG25110520240127072
|
4121173717
|
11/05/2024
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
3414001WL005366
|
00354
|
PUNB0611900
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
JH3414001008_150524APB_FTO_62058
|
3414001000NRG25150520240144015
|
4113340192
|
15/05/2024
|
NAJERA KHATUN
|
NAJERA KHATUN
|
3414001WL006084
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
JH3414001002_190424APB_FTO_14922
|
3414001000NRG25190420240036528
|
3375880117
|
19/04/2024
|
JELEKHA BIBI
|
JELEKHA BIBI
|
3414001WL001708
|
00078
|
CNRB0004326
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
JH3414001030_250524APB_FTO_81197
|
3414001000NRG25250520240183084
|
4320981710
|
25/05/2024
|
SAUKAT SHEKH
|
SAUKAT SHEKH
|
3414001WL007713
|
00354
|
PUNB0611900
|
1715
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
JH3414001032_130424APB_FTO_5240
|
3414001000NRG25Z130420240010576
|
S9260482
|
13/04/2024
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
3414001WL000490
|
00045
|
BARB0SAHSAN
|
189
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
JH3414001005_150424APB_FTO_9442
|
3414001000NRG25Z150420240021845
|
S41715981
|
15/04/2024
|
MASKURA KHATUN
|
MASKURA KHATUN
|
3414001WL001071
|
00695
|
SBIN0RRVCGB
|
189
|
28/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
92
|
JH3414001005_150424APB_FTO_9442
|
3414001000NRG25Z150420240021903
|
S41715981
|
15/04/2024
|
MASKURA KHATUN
|
MASKURA KHATUN
|
3414001WL001075
|
00695
|
SBIN0RRVCGB
|
189
|
28/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
93
|
JH3414001005_150424APB_FTO_9442
|
3414001000NRG25Z150420240022554
|
S41715981
|
15/04/2024
|
ALAMGIR ALAM
|
ALAMGIR ALAM
|
3414001WL001142
|
00462
|
UCBA0002808
|
189
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
JH3414001008_150524APB_FTO_62062
|
3414001000NRG25Z150520240144030
|
S1995295
|
15/05/2024
|
NAJERA KHATUN
|
NAJERA KHATUN
|
3414001WL006084
|
00354
|
PUNB0611900
|
189
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
JH3414001008_270524FTO_82645
|
3414001000NRG25Z200520240166757
|
S81221464
|
27/05/2024
|
NAJERA KHATUN
|
NAJERA KHATUN
|
3414001WL0006981
|
00354
|
PUNB0611900
|
189
|
28/05/2024
|
Account Closed
|
|
96
|
JH3414001030_100524FTO_52670
|
3414001000NRG24250420241094428
|
4118973405
|
10/05/2024
|
ALIYARA BIBI
|
ALIYARA BIBI
|
3414001WL0062460
|
00354
|
PUNB0611900
|
1785
|
18/05/2024
|
Account closed
|
|
97
|
JH3414001032_130424APB_FTO_5213
|
3414001000NRG25130420240010558
|
3268125492
|
13/04/2024
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
3414001WL000490
|
00045
|
BARB0SAHSAN
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
JH3414001011_170524APB_FTO_65230
|
3414001000NRG25170520240151427
|
4224606112
|
17/05/2024
|
MATLU GHOSH
|
MATLU GHOSH
|
3414001WL006365
|
00078
|
CNRB0017505
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
JH3414001011_170524APB_FTO_65230
|
3414001000NRG25170520240151432
|
4224606111
|
17/05/2024
|
DURGA GHOSH
|
DURGA GHOSH
|
3414001WL006365
|
00078
|
CNRB0017505
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
JH3414001008_130424APB_FTO_5819
|
3414001000NRG25Z130420240013033
|
S9260482
|
13/04/2024
|
GOLESTA BEGAM
|
GOLESTA BEGAM
|
3414001WL000603
|
00354
|
PUNB0611900
|
189
|
14/04/2024
|
A/C Blocked or Frozen
|
|
101
|
JH3414001008_130424APB_FTO_5819
|
3414001000NRG25Z130420240013034
|
S9260482
|
13/04/2024
|
HUMERA KHATUN
|
HUMERA KHATUN
|
3414001WL000603
|
00354
|
PUNB0611900
|
189
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
JH3414001008_130424APB_FTO_5819
|
3414001000NRG25Z130420240013074
|
S9260482
|
13/04/2024
|
SOHIDA KHATUN
|
SOHIDA KHATUN
|
3414001WL000605
|
00354
|
PUNB0611900
|
189
|
14/04/2024
|
A/C Blocked or Frozen
|
|
103
|
JH3414001008_130424APB_FTO_5819
|
3414001000NRG25Z130420240013080
|
S9260482
|
13/04/2024
|
ASMIRA KHATUN
|
ASMIRA KHATUN
|
3414001WL000605
|
00354
|
PUNB0611900
|
189
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
JH3414001008_130424APB_FTO_5819
|
3414001000NRG25Z130420240013094
|
S9260482
|
13/04/2024
|
ROJINA BIBI
|
ROJINA BIBI
|
3414001WL000606
|
00415
|
SBIN0000149
|
189
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
JH3414001008_130424APB_FTO_5819
|
3414001000NRG25Z130420240013144
|
S9260482
|
13/04/2024
|
SHIBANI DAS
|
SHIBANI DAS
|
3414001WL000608
|
00354
|
PUNB0611900
|
189
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
JH3414001026_180424APB_FTO_14076
|
3414001000NRG25Z150420240019709
|
S11437099
|
18/04/2024
|
unnti devi
|
unnti devi
|
3414001WL000983
|
00415
|
SBIN0000149
|
189
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
JH3414001025_190424APB_FTO_14909
|
3414001000NRG25Z160420240026314
|
S41715987
|
19/04/2024
|
AKMAL HUSSAIN
|
AKMAL HUSSAIN
|
3414001WL001286
|
00468
|
UBIN0562131
|
108
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
JH3414001030_170524APB_FTO_65381
|
3414001000NRG25Z160520240148553
|
S48232570
|
17/05/2024
|
SAUKAT SHEKH
|
SAUKAT SHEKH
|
3414001WL006264
|
00354
|
PUNB0611900
|
189
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
JH3414001005_270424APB_FTO_30088
|
3414001000NRG25Z260420240065644
|
S41715981
|
27/04/2024
|
MAYA SAHA
|
MAYA SAHA
|
3414001WL002808
|
00415
|
SBIN0000149
|
189
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
JH3414001004_270424APB_FTO_30249
|
3414001000NRG25Z260420240067283
|
S41715981
|
27/04/2024
|
RISHE GHOSH
|
RISHE GHOSH
|
3414001WL002898
|
00078
|
CNRB0017505
|
81
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
JH3414001030_270424APB_FTO_29951
|
3414001000NRG25Z270420240071173
|
S41715981
|
27/04/2024
|
ALIYARA BIBI
|
ALIYARA BIBI
|
3414001WL003050
|
00354
|
PUNB0611900
|
189
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
JH3414001005_270424APB_FTO_30088
|
3414001000NRG25Z270420240071482
|
S41715981
|
27/04/2024
|
ALAMGIR ALAM
|
ALAMGIR ALAM
|
3414001WL003065
|
00462
|
UCBA0002808
|
189
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
JH3414001011_270424APB_FTO_29458
|
3414001000NRG25270420240068955
|
3551460976
|
27/04/2024
|
MATLU GHOSH
|
MATLU GHOSH
|
3414001WL002933
|
00078
|
CNRB0017505
|
245
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
JH3414001030_300424APB_FTO_34930
|
3414001000NRG25290420240076443
|
3627641625
|
30/04/2024
|
JELEKHA BIBI
|
JELEKHA BIBI
|
3414001WL003276
|
00045
|
BARB0PAKURX
|
1715
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
JH3414001025_030524APB_FTO_39680
|
3414001000NRG25Z030520240091458
|
S61729695
|
03/05/2024
|
AKMAL HUSSAIN
|
AKMAL HUSSAIN
|
3414001WL003837
|
00468
|
UBIN0562131
|
81
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
JH3414001025_130424APB_FTO_4636
|
3414001000NRG25Z130420240006840
|
S9260482
|
13/04/2024
|
AKMAL HUSSAIN
|
AKMAL HUSSAIN
|
3414001WL000262
|
00468
|
UBIN0562131
|
189
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
JH3414001035_130424APB_FTO_6478
|
3414001000NRG25Z130420240014644
|
S75574040
|
13/04/2024
|
SELIMA KHATUN
|
SELIMA KHATUN
|
3414001WL000693
|
00354
|
PUNB0611900
|
189
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
JH3414001011_170524APB_FTO_65231
|
3414001000NRG25Z170520240151446
|
S48232654
|
17/05/2024
|
MATLU GHOSH
|
MATLU GHOSH
|
3414001WL006365
|
00078
|
CNRB0017505
|
189
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
JH3414001011_170524APB_FTO_65231
|
3414001000NRG25Z170520240151451
|
S48232654
|
17/05/2024
|
DURGA GHOSH
|
DURGA GHOSH
|
3414001WL006365
|
00078
|
CNRB0017505
|
189
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
JH3414001035_250524FTO_81164
|
3414001000NRG25Z200520240166765
|
S42147276
|
25/05/2024
|
SIRINA KHATUN
|
SIRINA KHATUN
|
3414001WL0006983
|
00354
|
PUNB0611900
|
189
|
26/05/2024
|
Account Closed
|
|
121
|
JH3414001008_100524FTO_52664
|
3414001000NRG24160320241049876
|
4113275372
|
10/05/2024
|
NAJERA KHATUN
|
NAJERA KHATUN
|
3414001WL0059481
|
00354
|
PUNB0611900
|
1596
|
18/05/2024
|
Account closed
|
|
122
|
JH3414001008_080524APB_FTO_49493
|
3414001000NRG25080520240111842
|
4109898707
|
08/05/2024
|
ASMIRA KHATUN
|
ASMIRA KHATUN
|
3414001WL004745
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
JH3414001008_080524APB_FTO_49493
|
3414001000NRG25080520240111857
|
4109898695
|
08/05/2024
|
ROJINA BIBI
|
ROJINA BIBI
|
3414001WL004746
|
00415
|
SBIN0000149
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
JH3414001011_130424APB_FTO_5227
|
3414001000NRG25130420240008499
|
3268057627
|
13/04/2024
|
GULSHAN BIBI
|
GULSHAN BIBI
|
3414001WL000381
|
00695
|
SBIN0RRVCGB
|
1715
|
25/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
125
|
JH3414001017_130424APB_FTO_5434
|
3414001000NRG25130420240012135
|
3268044734
|
13/04/2024
|
KHALIDA KHATUN
|
KHALIDA KHATUN
|
3414001WL000548
|
00045
|
BARB0SAHSAN
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
JH3414001019_130524APB_FTO_58775
|
3414001000NRG25130520240132801
|
4120384876
|
13/05/2024
|
NAJMUL HAQUE
|
NAJMUL HAQUE
|
3414001WL005619
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
JH3414001035_150424APB_FTO_9580
|
3414001000NRG25150420240018965
|
3370745399
|
15/04/2024
|
NESMAUL
|
NESMAUL
|
3414001WL000932
|
00354
|
PUNB0611900
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
JH3414001030_200424APB_FTO_17007
|
3414001000NRG25160420240025557
|
3375295656
|
20/04/2024
|
najira khatun
|
najira khatun
|
3414001WL001249
|
00354
|
PUNB0611900
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
JH3414001030_200424APB_FTO_17007
|
3414001000NRG25160420240025560
|
3375295874
|
20/04/2024
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
3414001WL001249
|
00354
|
PUNB0611900
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
JH3414001035_180424APB_FTO_14073
|
3414001000NRG25160420240025598
|
3370819588
|
18/04/2024
|
SELIMA KHATUN
|
SELIMA KHATUN
|
3414001WL001251
|
00354
|
PUNB0611900
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
JH3414001035_180424APB_FTO_14073
|
3414001000NRG25160420240025623
|
3370819572
|
18/04/2024
|
MOKIM SEKH
|
MOKIM SEKH
|
3414001WL001252
|
00354
|
PUNB0611900
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
JH3414001030_200424APB_FTO_17007
|
3414001000NRG25160420240027681
|
3375295780
|
20/04/2024
|
CHAMELI KHATUN
|
CHAMELI KHATUN
|
3414001WL001327
|
00354
|
PUNB0611900
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
JH3414001035_180424APB_FTO_14073
|
3414001000NRG25180420240033845
|
3370819571
|
18/04/2024
|
RATAN SARKAR
|
RATAN SARKAR
|
3414001WL001579
|
00354
|
PUNB0611900
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
JH3414001030_070524FTO_48229
|
3414001000NRG25Z060520240101926
|
S31305
|
07/05/2024
|
ALIYARA BIBI
|
ALIYARA BIBI
|
3414001WL0004257
|
00354
|
PUNB0611900
|
189
|
08/05/2024
|
Account Closed
|
|
135
|
JH3414001003_150524APB_FTO_61075
|
3414001000NRG25Z150520240142687
|
S1995295
|
15/05/2024
|
RUKSANA BIBI
|
RUKSANA BIBI
|
3414001WL006016
|
00415
|
SBIN0000149
|
189
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
JH3414001011_270424APB_FTO_29465
|
3414001000NRG25Z270420240068956
|
S41715981
|
27/04/2024
|
MATLU GHOSH
|
MATLU GHOSH
|
3414001WL002933
|
00078
|
CNRB0017505
|
27
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
JH3414001012_300524APB_FTO_89029
|
3414001000NRG25Z300520240208647
|
S47128995
|
30/05/2024
|
REKSON KHATUN
|
REKSON KHATUN
|
3414001WL008676
|
00045
|
BARB0PAKURX
|
189
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
JH3414001030_080524APB_FTO_50148
|
3414001000NRG25080520240113403
|
4109882744
|
08/05/2024
|
JELEKHA BIBI
|
JELEKHA BIBI
|
3414001WL004842
|
00045
|
BARB0PAKURX
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
JH3414001025_130424APB_FTO_4637
|
3414001000NRG25130420240006832
|
3268049414
|
13/04/2024
|
AKMAL HUSSAIN
|
AKMAL HUSSAIN
|
3414001WL000262
|
00468
|
UBIN0562131
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
JH3414001030_130424APB_FTO_6115
|
3414001000NRG25130420240013463
|
3267991068
|
13/04/2024
|
Ashim Akram
|
Ashim Akram
|
3414001WL000625
|
00468
|
UBIN0562131
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
JH3414001030_130424APB_FTO_6115
|
3414001000NRG25130420240013487
|
3267991067
|
13/04/2024
|
Mustufa Shekh
|
Mustufa Shekh
|
3414001WL000626
|
00176
|
IDIB000P525
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
JH3414001030_110524APB_FTO_56466
|
3414001000NRG25Z110520240126976
|
S48232570
|
11/05/2024
|
SAUKAT SHEKH
|
SAUKAT SHEKH
|
3414001WL005361
|
00354
|
PUNB0611900
|
189
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
JH3414001030_110524APB_FTO_56466
|
3414001000NRG25Z110520240127082
|
S48232570
|
11/05/2024
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
3414001WL005366
|
00354
|
PUNB0611900
|
162
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
JH3414001019_200524APB_FTO_70930
|
3414001000NRG25Z200520240163476
|
S20187471
|
20/05/2024
|
NAJMUL HAQUE
|
NAJMUL HAQUE
|
3414001WL006835
|
00354
|
PUNB0611900
|
189
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
JH3414001022_220524FTO_75315
|
3414001000NRG23191120231040379
|
4329164436
|
22/05/2024
|
KESBANU KHATUN
|
KESBANU KHATUN
|
3414001WL0055223
|
00045
|
BARB0PAKURX
|
1470
|
28/05/2024
|
No Such Account
|
|
146
|
JH3414001011_170524FTO_65237
|
3414001000NRG25020520240082634
|
4224256013
|
17/05/2024
|
GULSHAN BIBI
|
GULSHAN BIBI
|
3414001WL0003574
|
00695
|
SBIN0RRVCGB
|
1715
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
147
|
JH3414001019_030524APB_FTO_39311
|
3414001000NRG25030520240090129
|
4109995423
|
03/05/2024
|
NAJMUL HAQUE
|
NAJMUL HAQUE
|
3414001WL003800
|
00354
|
PUNB0611900
|
1715
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
JH3414001012_060524APB_FTO_44835
|
3414001000NRG25060520240101704
|
4109958639
|
06/05/2024
|
CHAINA KHATUN
|
CHAINA KHATUN
|
3414001WL004238
|
00045
|
BARB0PAKURX
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
JH3414001030_150424APB_FTO_8420
|
3414001000NRG25130420240014461
|
3370746047
|
15/04/2024
|
JELEKHA BIBI
|
JELEKHA BIBI
|
3414001WL000685
|
00045
|
BARB0PAKURX
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
JH3414001030_150424APB_FTO_8420
|
3414001000NRG25130420240014507
|
3370746062
|
15/04/2024
|
CHAMELI KHATUN
|
CHAMELI KHATUN
|
3414001WL000687
|
00354
|
PUNB0611900
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
JH3414001030_150424APB_FTO_8420
|
3414001000NRG25130420240014563
|
3370746064
|
15/04/2024
|
najira khatun
|
najira khatun
|
3414001WL000690
|
00354
|
PUNB0611900
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
JH3414001030_150424APB_FTO_8420
|
3414001000NRG25130420240014566
|
3370746080
|
15/04/2024
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
3414001WL000690
|
00354
|
PUNB0611900
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
JH3414001035_130424APB_FTO_6472
|
3414001000NRG25130420240014631
|
3268131735
|
13/04/2024
|
SELIMA KHATUN
|
SELIMA KHATUN
|
3414001WL000693
|
00354
|
PUNB0611900
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
JH3414001012_150424APB_FTO_9027
|
3414001000NRG25150420240019980
|
3370677783
|
15/04/2024
|
Altaf Husain
|
Altaf Husain
|
3414001WL000991
|
00415
|
SBIN0000149
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
JH3414001008_260424APB_FTO_28062
|
3414001000NRG25260420240064946
|
3485722773
|
26/04/2024
|
ASMIRA KHATUN
|
ASMIRA KHATUN
|
3414001WL002762
|
00354
|
PUNB0611900
|
1715
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
JH3414001008_260424APB_FTO_28062
|
3414001000NRG25260420240064960
|
3485722772
|
26/04/2024
|
MOSABBER HAK
|
MOSABBER HAK
|
3414001WL002763
|
00415
|
SBIN0000149
|
1715
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
JH3414001008_260424APB_FTO_28062
|
3414001000NRG25260420240064961
|
3485722790
|
26/04/2024
|
ROJINA BIBI
|
ROJINA BIBI
|
3414001WL002763
|
00415
|
SBIN0000149
|
1715
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
JH3414001008_260424APB_FTO_28062
|
3414001000NRG25260420240065013
|
3485722813
|
26/04/2024
|
SHIBANI DAS
|
SHIBANI DAS
|
3414001WL002766
|
00354
|
PUNB0611900
|
1715
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
JH3414001011_040524APB_FTO_41260
|
3414001000NRG25Z020520240083177
|
S22955747
|
04/05/2024
|
GULSHAN BIBI
|
GULSHAN BIBI
|
3414001WL003605
|
00695
|
SBIN0RRVCGB
|
189
|
05/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
160
|
JH3414001005_290524APB_FTO_88266
|
3414001000NRG25Z290520240206557
|
S28672562
|
29/05/2024
|
ALAMGIR ALAM
|
ALAMGIR ALAM
|
3414001WL008600
|
00462
|
UCBA0002808
|
189
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
JH3414001026_180424APB_FTO_14077
|
3414001000NRG25150420240019689
|
3370818869
|
18/04/2024
|
unnti devi
|
unnti devi
|
3414001WL000983
|
00415
|
SBIN0000149
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
JH3414001032_150424APB_FTO_9238
|
3414001000NRG25150420240022354
|
3370904581
|
15/04/2024
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
3414001WL001134
|
00045
|
BARB0SAHSAN
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
JH3414001030_170524APB_FTO_65349
|
3414001000NRG25160520240148540
|
4224782866
|
17/05/2024
|
SAUKAT SHEKH
|
SAUKAT SHEKH
|
3414001WL006264
|
00354
|
PUNB0611900
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
JH3414001005_200424APB_FTO_17769
|
3414001000NRG25200420240042550
|
3375541290
|
20/04/2024
|
MAYA SAHA
|
MAYA SAHA
|
3414001WL001963
|
00415
|
SBIN0000149
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
JH3414001004_220424APB_FTO_20129
|
3414001000NRG25220420240046428
|
3364943479
|
22/04/2024
|
RISHE GHOSH
|
RISHE GHOSH
|
3414001WL002090
|
00078
|
CNRB0017505
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
JH3414001030_230424APB_FTO_23303
|
3414001000NRG25220420240049177
|
3375257228
|
23/04/2024
|
Ashim Akram
|
Ashim Akram
|
3414001WL002200
|
00468
|
UBIN0562131
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
JH3414001030_230424APB_FTO_23303
|
3414001000NRG25220420240049199
|
3375257172
|
23/04/2024
|
Mustufa Shekh
|
Mustufa Shekh
|
3414001WL002201
|
00176
|
IDIB000P525
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
JH3414001030_270424APB_FTO_29949
|
3414001000NRG25270420240071163
|
3544134327
|
27/04/2024
|
ALIYARA BIBI
|
ALIYARA BIBI
|
3414001WL003050
|
00354
|
PUNB0611900
|
1715
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
JH3414001005_130424APB_FTO_5762
|
3414001000NRG25Z130420240012820
|
S9260482
|
13/04/2024
|
MAYA SAHA
|
MAYA SAHA
|
3414001WL000596
|
00415
|
SBIN0000149
|
189
|
14/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
JH3414001004_190424APB_FTO_15234
|
3414001000NRG25Z190420240036771
|
S11436125
|
19/04/2024
|
AMELI MURMU
|
AMELI MURMU
|
3414001WL001719
|
00078
|
CNRB0017505
|
162
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
JH3414001004_190424APB_FTO_15234
|
3414001000NRG25Z190420240037323
|
S11436125
|
19/04/2024
|
DULOR MURMU
|
DULOR MURMU
|
3414001WL001741
|
00078
|
CNRB0017505
|
189
|
22/04/2024
|
Invalid Bank Identifier
|
|
172
|
JH3414001005_200424APB_FTO_17774
|
3414001000NRG25Z200420240042558
|
S41715981
|
20/04/2024
|
MAYA SAHA
|
MAYA SAHA
|
3414001WL001963
|
00415
|
SBIN0000149
|
189
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
JH3414001004_220424APB_FTO_20132
|
3414001000NRG25Z220420240046456
|
S11436125
|
22/04/2024
|
RISHE GHOSH
|
RISHE GHOSH
|
3414001WL002090
|
00078
|
CNRB0017505
|
189
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
JH3414001004_290524APB_FTO_88018
|
3414001000NRG25Z290520240206301
|
S28672617
|
29/05/2024
|
BIJAY GHOSH
|
BIJAY GHOSH
|
3414001WL008588
|
00078
|
CNRB0017505
|
189
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
JH3414001033_130424APB_FTO_5948
|
3414001000NRG25130420240012519
|
3267955721
|
13/04/2024
|
REJIYA KHATUN
|
REJIYA KHATUN
|
3414001WL000571
|
00354
|
PUNB0189420
|
1715
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
JH3414001012_130524APB_FTO_58575
|
3414001000NRG25130520240131835
|
4120660145
|
13/05/2024
|
CHAINA KHATUN
|
CHAINA KHATUN
|
3414001WL005581
|
00045
|
BARB0PAKURX
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
JH3414001034_200524APB_FTO_71553
|
3414001000NRG25150520240142654
|
4212552984
|
20/05/2024
|
ARUN RAVIDAS
|
ARUN RAVIDAS
|
3414001WL006015
|
00415
|
SBIN0009211
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
JH3414001003_150524APB_FTO_61070
|
3414001000NRG25150520240142673
|
4113364385
|
15/05/2024
|
RUKSANA BIBI
|
RUKSANA BIBI
|
3414001WL006016
|
00415
|
SBIN0000149
|
1715
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
JH3414001011_200424APB_FTO_16956
|
3414001000NRG25180420240031927
|
3375877907
|
20/04/2024
|
MATLU GHOSH
|
MATLU GHOSH
|
3414001WL001497
|
00078
|
CNRB0017505
|
1715
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
JH3414001004_190424APB_FTO_15227
|
3414001000NRG25190420240036761
|
3375533203
|
19/04/2024
|
AMELI MURMU
|
AMELI MURMU
|
3414001WL001719
|
00078
|
CNRB0017505
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
JH3414001004_190424APB_FTO_15227
|
3414001000NRG25190420240037312
|
3375533199
|
19/04/2024
|
DULOR MURMU
|
DULOR MURMU
|
3414001WL001741
|
00078
|
CNRB0017505
|
1715
|
29/04/2024
|
invalid Bank Identifier
|
|
182
|
JH3414001005_200524APB_FTO_70343
|
3414001000NRG25200520240160949
|
4213989654
|
20/05/2024
|
ABDULLA SEKH
|
ABDULLA SEKH
|
3414001WL006729
|
00415
|
SBIN0003788
|
1715
|
22/05/2024
|
Participant not mapped to the product
|
|
183
|
JH3414001005_200524APB_FTO_70343
|
3414001000NRG25200520240161056
|
4213989648
|
20/05/2024
|
ALAMGIR ALAM
|
ALAMGIR ALAM
|
3414001WL006739
|
00462
|
UCBA0002808
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
JH3414001025_220524APB_FTO_74562
|
3414001000NRG25220520240171603
|
4330075545
|
22/05/2024
|
SAIFUDDIN SEKH
|
SAIFUDDIN SEKH
|
3414001WL007221
|
00468
|
UBIN0562131
|
1715
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
JH3414001004_130424APB_FTO_6246
|
3414001000NRG25Z130420240012308
|
S11437099
|
13/04/2024
|
MARAD MURMU
|
MARAD MURMU
|
3414001WL000555
|
00078
|
CNRB0017505
|
189
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
JH3414001004_130424APB_FTO_6246
|
3414001000NRG25Z130420240013854
|
S11437099
|
13/04/2024
|
RISHE GHOSH
|
RISHE GHOSH
|
3414001WL000644
|
00078
|
CNRB0017505
|
189
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
JH3414001034_200524APB_FTO_71555
|
3414001000NRG25Z150520240142665
|
S20187436
|
20/05/2024
|
ARUN RAVIDAS
|
ARUN RAVIDAS
|
3414001WL006015
|
00415
|
SBIN0009211
|
189
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
JH3414001011_200424APB_FTO_16962
|
3414001000NRG25Z180420240031931
|
S41715981
|
20/04/2024
|
MATLU GHOSH
|
MATLU GHOSH
|
3414001WL001497
|
00078
|
CNRB0017505
|
189
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
JH3414001035_200524APB_FTO_71529
|
3414001000NRG25Z200520240163335
|
S46307338
|
20/05/2024
|
MOKIM SEKH
|
MOKIM SEKH
|
3414001WL006832
|
00354
|
PUNB0611900
|
189
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
JH3414001035_250524APB_FTO_81173
|
3414001000NRG25Z240520240179789
|
S55817800
|
25/05/2024
|
RATAN SARKAR
|
RATAN SARKAR
|
3414001WL007597
|
00354
|
PUNB0611900
|
189
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
JH3414001035_250524APB_FTO_81173
|
3414001000NRG25Z250520240187718
|
S55817800
|
25/05/2024
|
JAMAHAR BIBI
|
JAMAHAR BIBI
|
3414001WL007932
|
00695
|
SBIN0RRVCGB
|
189
|
27/05/2024
|
Aadhaar Number not mapped to Account Number
|