|
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
|
AS0414005_120424APB_FTO_2495
|
0414005000NRG25120420240008472
|
3267627690
|
12/04/2024
|
JUBEDA KHATUN
|
JUBEDA KHATUN
|
0414005WL000592
|
00029
|
PUNB0RRBAGB
|
2739
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AS0414005_120424APB_FTO_2495
|
0414005000NRG25120420240010565
|
3267627955
|
12/04/2024
|
MR UDIT SAHU
|
MR UDIT SAHU
|
0414005WL000705
|
00415
|
SBIN0002123
|
1494
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AS0414005_120424APB_FTO_2495
|
0414005000NRG25120420240010582
|
3267627593
|
12/04/2024
|
DULAL SARMAH
|
DULAL SARMAH
|
0414005WL000705
|
00415
|
SBIN0002123
|
1245
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AS0414005_120424APB_FTO_2496
|
0414005000NRG25110420240007072
|
3267306411
|
12/04/2024
|
MD AALAL UDDIN
|
MD AALAL UDDIN
|
0414005WL000473
|
00029
|
PUNB0RRBAGB
|
1245
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AS0414005_120424APB_FTO_2496
|
0414005000NRG25110420240007096
|
3267306345
|
12/04/2024
|
ABDUL MUKIT
|
ABDUL MUKIT
|
0414005WL000473
|
00029
|
PUNB0RRBAGB
|
1245
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AS0414005_120424APB_FTO_2496
|
0414005000NRG25120420240008803
|
3267306792
|
12/04/2024
|
Ritu Bora
|
Ritu Bora
|
0414005WL000628
|
00415
|
SBIN0002123
|
1494
|
24/04/2024
|
Participant not mapped to the product
|
|
7
|
AS0414005_120424APB_FTO_2496
|
0414005000NRG25120420240009832
|
3267306866
|
12/04/2024
|
Dipak Pradhan
|
Dipak Pradhan
|
0414005WL000686
|
00415
|
SBIN0002123
|
1245
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AS0414005_120424APB_FTO_2496
|
0414005000NRG25120420240009844
|
3267307013
|
12/04/2024
|
MUNMI GOGOI BORAH
|
MUNMI GOGOI BORAH
|
0414005WL000686
|
00415
|
SBIN0002123
|
1494
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AS0414005_120424APB_FTO_2496
|
0414005000NRG25120420240009879
|
3267306747
|
12/04/2024
|
BAPURAM PARJA
|
BAPURAM PARJA
|
0414005WL000686
|
00415
|
SBIN0002123
|
1494
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AS0414005_120424APB_FTO_2496
|
0414005000NRG25120420240009880
|
3267306401
|
12/04/2024
|
MADHABI PARJA
|
MADHABI PARJA
|
0414005WL000686
|
00415
|
SBIN0017207
|
1494
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AS0414005_120424APB_FTO_2496
|
0414005000NRG25120420240010604
|
3267306770
|
12/04/2024
|
MR DULAN JYOTI HANDIQUE
|
MR DULAN JYOTI HANDIQUE
|
0414005WL000707
|
00415
|
SBIN0002123
|
1494
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AS0414005_130524APB_FTO_9298
|
0414005000NRG25130520240025351
|
4117168671
|
13/05/2024
|
RAMCHANDRA BORA
|
RAMCHANDRA BORA
|
0414005WL001977
|
00029
|
PUNB0RRBAGB
|
1494
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AS0414005_130524APB_FTO_9298
|
0414005000NRG25130520240025360
|
4117168555
|
13/05/2024
|
LILI SAIKIA
|
LILI SAIKIA
|
0414005WL001978
|
00415
|
SBIN0002123
|
1494
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AS0414005_150524APB_FTO_10416
|
0414005000NRG25140520240027473
|
4109982370
|
15/05/2024
|
MINATI GOGOI
|
MINATI GOGOI
|
0414005WL002182
|
00354
|
PUNB0172320
|
747
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AS0414005_150524APB_FTO_10426
|
0414005000NRG25140520240026733
|
4120399975
|
15/05/2024
|
Ritu Bora
|
Ritu Bora
|
0414005WL002120
|
00415
|
SBIN0002123
|
1494
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AS0414005_150524APB_FTO_10426
|
0414005000NRG25150520240029492
|
4120400069
|
15/05/2024
|
GANESH BHUMIJ
|
GANESH BHUMIJ
|
0414005WL002354
|
00029
|
PUNB0RRBAGB
|
1494
|
18/05/2024
|
Participant not mapped to the product
|
|
17
|
AS0414005_160524APB_FTO_10992
|
0414005000NRG25160520240030730
|
4213406426
|
16/05/2024
|
MAMONI CHUTIA
|
MAMONI CHUTIA
|
0414005WL002481
|
00029
|
PUNB0RRBAGB
|
2739
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AS0414005_170524APB_FTO_11440
|
0414005000NRG25170520240031568
|
4211598275
|
17/05/2024
|
BIMALA KHATUN
|
BIMALA KHATUN
|
0414005WL002545
|
00029
|
PUNB0RRBAGB
|
2490
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AS0414005_170524FTO_11442
|
0414005000NRG25160520240030776
|
4211588911
|
17/05/2024
|
DRUPOTI GORH
|
DRUPOTI GORH
|
0414005WL0002488
|
00029
|
PUNB0RRBAGB
|
1494
|
22/05/2024
|
Account closed
|
|
20
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400286
|
4212717635
|
18/05/2024
|
SUNIL SOH
|
SUNIL SOH
|
0414005WL0042022
|
00029
|
PUNB0RRBAGB
|
2380
|
22/05/2024
|
No Such Account
|
|
21
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400288
|
4212717689
|
18/05/2024
|
RADHA CHINTE
|
RADHA CHINTE
|
0414005WL0042022
|
00029
|
PUNB0RRBAGB
|
2380
|
22/05/2024
|
No Such Account
|
|
22
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400291
|
4212717690
|
18/05/2024
|
RADHA CHINTE
|
RADHA CHINTE
|
0414005WL0042022
|
00029
|
PUNB0RRBAGB
|
2380
|
22/05/2024
|
No Such Account
|
|
23
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400293
|
4212717636
|
18/05/2024
|
SUNIL SOH
|
SUNIL SOH
|
0414005WL0042022
|
00029
|
PUNB0RRBAGB
|
2380
|
22/05/2024
|
No Such Account
|
|
24
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400294
|
4212717632
|
18/05/2024
|
SUNIL SOH
|
SUNIL SOH
|
0414005WL0042022
|
00029
|
PUNB0RRBAGB
|
2380
|
22/05/2024
|
No Such Account
|
|
25
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400295
|
4212717633
|
18/05/2024
|
SUNIL SOH
|
SUNIL SOH
|
0414005WL0042022
|
00029
|
PUNB0RRBAGB
|
1190
|
22/05/2024
|
No Such Account
|
|
26
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400296
|
4212717634
|
18/05/2024
|
SUNIL SOH
|
SUNIL SOH
|
0414005WL0042022
|
00029
|
PUNB0RRBAGB
|
2380
|
22/05/2024
|
No Such Account
|
|
27
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400301
|
4212717686
|
18/05/2024
|
BIKI BASUMATARY
|
BIKI BASUMATARY
|
0414005WL0042023
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
28
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400302
|
4212717685
|
18/05/2024
|
BIKI BASUMATARY
|
BIKI BASUMATARY
|
0414005WL0042023
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
29
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400303
|
4212717684
|
18/05/2024
|
BIKI BASUMATARY
|
BIKI BASUMATARY
|
0414005WL0042023
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
30
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400304
|
4212717683
|
18/05/2024
|
BIKI BASUMATARY
|
BIKI BASUMATARY
|
0414005WL0042023
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
31
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400305
|
4212717682
|
18/05/2024
|
BIKI BASUMATARY
|
BIKI BASUMATARY
|
0414005WL0042023
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
32
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400320
|
4212717664
|
18/05/2024
|
LILI SAIKIA
|
LILI SAIKIA
|
0414005WL0042026
|
00415
|
SBIN0002123
|
1428
|
22/05/2024
|
No Such Account
|
|
33
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400325
|
4212717721
|
18/05/2024
|
RUPALI URANG
|
RUPALI URANG
|
0414005WL0042026
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
34
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400327
|
4212717665
|
18/05/2024
|
LILI SAIKIA
|
LILI SAIKIA
|
0414005WL0042026
|
00415
|
SBIN0002123
|
1428
|
22/05/2024
|
No Such Account
|
|
35
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400329
|
4212717717
|
18/05/2024
|
SUMANTA PATHAK
|
SUMANTA PATHAK
|
0414005WL0042027
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
Account closed
|
|
36
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400330
|
4212717720
|
18/05/2024
|
SUMANTA PATHAK
|
SUMANTA PATHAK
|
0414005WL0042027
|
00029
|
PUNB0RRBAGB
|
238
|
22/05/2024
|
Account closed
|
|
37
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400332
|
4212717719
|
18/05/2024
|
SUMANTA PATHAK
|
SUMANTA PATHAK
|
0414005WL0042027
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
Account closed
|
|
38
|
AS0414005_180524FTO_11758
|
0414005000NRG24040520240400333
|
4212717718
|
18/05/2024
|
SUMANTA PATHAK
|
SUMANTA PATHAK
|
0414005WL0042027
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
Account closed
|
|
39
|
AS0414005_180524FTO_11758
|
0414005000NRG24060520240400366
|
4212717644
|
18/05/2024
|
PITER BASUMATARY
|
PITER BASUMATARY
|
0414005WL0042036
|
00029
|
PUNB0RRBAGB
|
1190
|
22/05/2024
|
No Such Account
|
|
40
|
AS0414005_180524FTO_11758
|
0414005000NRG24060520240400367
|
4212717643
|
18/05/2024
|
Manj Basumatary
|
Manj Basumatary
|
0414005WL0042036
|
00029
|
PUNB0RRBAGB
|
1190
|
22/05/2024
|
No Such Account
|
|
41
|
AS0414005_180524FTO_11758
|
0414005000NRG24060520240400370
|
4212717722
|
18/05/2024
|
GAUTAM BOROO
|
GAUTAM BOROO
|
0414005WL0042036
|
00029
|
PUNB0RRBAGB
|
2380
|
22/05/2024
|
No Such Account
|
|
42
|
AS0414005_180524FTO_11758
|
0414005000NRG24060520240400371
|
4212717687
|
18/05/2024
|
JAYANTI GOGOI SAIKIA
|
JAYANTI GOGOI SAIKIA
|
0414005WL0042036
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
43
|
AS0414005_180524FTO_11758
|
0414005000NRG24060520240400372
|
4212717639
|
18/05/2024
|
Sukula Basumatary
|
Sukula Basumatary
|
0414005WL0042036
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
44
|
AS0414005_180524FTO_11758
|
0414005000NRG24060520240400380
|
4212717710
|
18/05/2024
|
SAN MIYA
|
SAN MIYA
|
0414005WL0042041
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
Account closed
|
|
45
|
AS0414005_180524FTO_11758
|
0414005000NRG24090520240400392
|
4212717699
|
18/05/2024
|
JITEN GORH
|
JITEN GORH
|
0414005WL0042046
|
00354
|
PUNB0031120
|
1428
|
22/05/2024
|
No Such Account
|
|
46
|
AS0414005_180524FTO_11758
|
0414005000NRG24160520240400489
|
4212717691
|
18/05/2024
|
HOREN CHUTIA
|
HOREN CHUTIA
|
0414005WL0042065
|
00029
|
PUNB0RRBAGB
|
2380
|
22/05/2024
|
No Such Account
|
|
47
|
AS0414005_180524FTO_11758
|
0414005000NRG24160520240400490
|
4212717696
|
18/05/2024
|
HOREN CHUTIA
|
HOREN CHUTIA
|
0414005WL0042065
|
00029
|
PUNB0RRBAGB
|
238
|
22/05/2024
|
No Such Account
|
|
48
|
AS0414005_180524FTO_11758
|
0414005000NRG24160520240400491
|
4212717695
|
18/05/2024
|
HOREN CHUTIA
|
HOREN CHUTIA
|
0414005WL0042065
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
49
|
AS0414005_180524FTO_11758
|
0414005000NRG24160520240400492
|
4212717694
|
18/05/2024
|
HOREN CHUTIA
|
HOREN CHUTIA
|
0414005WL0042065
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
50
|
AS0414005_180524FTO_11758
|
0414005000NRG24160520240400493
|
4212717693
|
18/05/2024
|
HOREN CHUTIA
|
HOREN CHUTIA
|
0414005WL0042065
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
51
|
AS0414005_180524FTO_11758
|
0414005000NRG24160520240400494
|
4212717692
|
18/05/2024
|
HOREN CHUTIA
|
HOREN CHUTIA
|
0414005WL0042065
|
00029
|
PUNB0RRBAGB
|
1428
|
22/05/2024
|
No Such Account
|
|
52
|
AS0414005_210524APB_FTO_13008
|
0414005000NRG25200520240033379
|
4242376386
|
21/05/2024
|
LILI SAIKIA
|
LILI SAIKIA
|
0414005WL002731
|
00415
|
SBIN0002123
|
1494
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AS0414005_210524APB_FTO_13008
|
0414005000NRG25200520240033381
|
4242375894
|
21/05/2024
|
RAMCHANDRA BORA
|
RAMCHANDRA BORA
|
0414005WL002731
|
00029
|
PUNB0RRBAGB
|
1494
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AS0414005_210524APB_FTO_13008
|
0414005000NRG25200520240033785
|
4242375978
|
21/05/2024
|
JULENA KINDO
|
JULENA KINDO
|
0414005WL002758
|
00029
|
PUNB0RRBAGB
|
1494
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AS0414005_220524APB_FTO_13539
|
0414005000NRG25220520240038234
|
4284574877
|
22/05/2024
|
RAMKUMAR SHRESTHA
|
RAMKUMAR SHRESTHA
|
0414005WL003052
|
00415
|
SBIN0017207
|
1494
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AS0414005_220524APB_FTO_13539
|
0414005000NRG25220520240038716
|
4284574916
|
22/05/2024
|
JAFOR ALI
|
JAFOR ALI
|
0414005WL003060
|
00415
|
SBIN0002123
|
1494
|
25/05/2024
|
Account closed
|
|
57
|
AS0414005_240524APB_FTO_14526
|
0414005000NRG25220520240039020
|
4322266288
|
24/05/2024
|
DRUPOTI GORH
|
DRUPOTI GORH
|
0414005WL003069
|
00029
|
PUNB0RRBAGB
|
1494
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AS0414005_240524APB_FTO_14526
|
0414005000NRG25240520240040198
|
4322266447
|
24/05/2024
|
DULAL SARMAH
|
DULAL SARMAH
|
0414005WL003135
|
00415
|
SBIN0002123
|
1245
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AS0414005_250524FTO_14692
|
0414005000NRG22071120230424878
|
4384378639
|
25/05/2024
|
Shri BISHNU BOROO
|
Shri BISHNU BOROO
|
0414005WL0019775
|
00415
|
SBIN0002123
|
1344
|
30/05/2024
|
Account closed
|
|
60
|
AS0414005_250524FTO_14692
|
0414005000NRG22071120230424879
|
4384378638
|
25/05/2024
|
ABHIJIT DUTTA
|
ABHIJIT DUTTA
|
0414005WL0019776
|
00354
|
PUNB0172320
|
1344
|
30/05/2024
|
No Such Account
|
|
61
|
AS0414005_270524APB_FTO_15151
|
0414005000NRG25270520240041316
|
4384536607
|
27/05/2024
|
SANJIB TANTI
|
SANJIB TANTI
|
0414005WL003244
|
00415
|
SBIN0002123
|
2490
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AS0414005_270524APB_FTO_15151
|
0414005000NRG25270520240041336
|
4384536613
|
27/05/2024
|
Ritu Bora
|
Ritu Bora
|
0414005WL003247
|
00415
|
SBIN0002123
|
2490
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AS0414005_270524APB_FTO_15510
|
0414005000NRG25270520240042125
|
4384566179
|
27/05/2024
|
BIMALA KHATUN
|
BIMALA KHATUN
|
0414005WL003315
|
00029
|
PUNB0RRBAGB
|
2490
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
AS0414005_270524APB_FTO_15510
|
0414005000NRG25270520240042155
|
4384566223
|
27/05/2024
|
AISHA KHATUN
|
AISHA KHATUN
|
0414005WL003319
|
00029
|
PUNB0RRBAGB
|
2490
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AS0414005_100524APB_FTO_8757
|
0414005000NRG25100520240022790
|
4044000398
|
10/05/2024
|
SAN MIYA
|
SAN MIYA
|
0414005WL001789
|
00029
|
PUNB0RRBAGB
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AS0414005_100424APB_FTO_1788
|
0414005000NRG25090420240003168
|
3153437631
|
10/04/2024
|
TIKOSON TANTI
|
TIKOSON TANTI
|
0414005WL000224
|
00354
|
PUNB0031120
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AS0414005_100424APB_FTO_1788
|
0414005000NRG25090420240003292
|
3153437626
|
10/04/2024
|
DEBOJYOTI DUTTA
|
DEBOJYOTI DUTTA
|
0414005WL000228
|
00354
|
PUNB0031120
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AS0414005_100424APB_FTO_1788
|
0414005000NRG25100420240005318
|
3153437884
|
10/04/2024
|
LILE SAIKIA
|
LILE SAIKIA
|
0414005WL000329
|
00029
|
PUNB0RRBAGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AS0414005_100424APB_FTO_1788
|
0414005000NRG25100420240005320
|
3153437908
|
10/04/2024
|
RAMCHANDRA BORA
|
RAMCHANDRA BORA
|
0414005WL000329
|
00029
|
PUNB0RRBAGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AS0414005_070524APB_FTO_7905
|
0414005000NRG25070520240019990
|
3973620893
|
07/05/2024
|
RAMA MAZUMDAR
|
RAMA MAZUMDAR
|
0414005WL001620
|
00415
|
SBIN0002123
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AS0414005_070524APB_FTO_7905
|
0414005000NRG25070520240019993
|
3973620948
|
07/05/2024
|
RAHUL DAS
|
RAHUL DAS
|
0414005WL001620
|
00415
|
SBIN0002123
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AS0414005_070524APB_FTO_7905
|
0414005000NRG25070520240019995
|
3973620997
|
07/05/2024
|
DRUPOTI GORH
|
DRUPOTI GORH
|
0414005WL001620
|
00029
|
PUNB0RRBAGB
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AS0414005_060524FTO_7586
|
0414005000NRG25040520240019287
|
3974468501
|
06/05/2024
|
LILI SAIKIA
|
LILI SAIKIA
|
0414005WL0001550
|
00415
|
SBIN0002123
|
1494
|
11/05/2024
|
No Such Account
|
|
74
|
AS0414005_050624FTO_20756
|
0414005000NRG25050620240052607
|
4819757906
|
05/06/2024
|
RAMKUMAR SHRESTHA
|
RAMKUMAR SHRESTHA
|
0414005WL0004078
|
00703
|
AIRP0000001
|
1494
|
08/06/2024
|
A/c Blocked or Frozen
|
|
75
|
AS0414005_050624APB_FTO_20668
|
0414005000NRG25050620240052550
|
4819310708
|
05/06/2024
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0414005WL004077
|
00415
|
SBIN0002123
|
1494
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
AS0414005_040624APB_FTO_20497
|
0414005000NRG25030620240052132
|
4822253273
|
04/06/2024
|
Anima Basumatary Brahma
|
Anima Basumatary Brahma
|
0414005WL004053
|
00029
|
PUNB0RRBAGB
|
1494
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AS0414005_040624APB_FTO_20497
|
0414005000NRG25030620240052279
|
4822253203
|
04/06/2024
|
JULENA KINDO
|
JULENA KINDO
|
0414005WL004056
|
00029
|
PUNB0RRBAGB
|
1245
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AS0414005_030624APB_FTO_19983
|
0414005000NRG25030620240051621
|
4769988670
|
03/06/2024
|
LILI SAIKIA
|
LILI SAIKIA
|
0414005WL004021
|
00415
|
SBIN0002123
|
1494
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AS0414005_280524APB_FTO_16147
|
0414005000NRG25280520240043362
|
4708753855
|
28/05/2024
|
JULENA KINDO
|
JULENA KINDO
|
0414005WL003402
|
00029
|
PUNB0RRBAGB
|
1494
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AS0414005_280524APB_FTO_16147
|
0414005000NRG25280520240043459
|
4708753934
|
28/05/2024
|
Anima Basumatary Brahma
|
Anima Basumatary Brahma
|
0414005WL003402
|
00029
|
PUNB0RRBAGB
|
996
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AS0414005_280524APB_FTO_16147
|
0414005000NRG25280520240043957
|
4708753668
|
28/05/2024
|
DIPEN FALUNG
|
DIPEN FALUNG
|
0414005WL003423
|
00354
|
PUNB0031120
|
2490
|
06/06/2024
|
Participant not mapped to the product
|
|
82
|
AS0414005_290524APB_FTO_17006
|
0414005000NRG25280520240044127
|
4707436564
|
29/05/2024
|
SAURAB THAPA
|
SAURAB THAPA
|
0414005WL003441
|
00354
|
PUNB0031120
|
996
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AS0414005_290524APB_FTO_17006
|
0414005000NRG25290520240045307
|
4707436629
|
29/05/2024
|
SUMALI BASUMATARY
|
SUMALI BASUMATARY
|
0414005WL003512
|
00415
|
SBIN0002123
|
2490
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AS0414005_290524APB_FTO_17006
|
0414005000NRG25290520240045461
|
4707436788
|
29/05/2024
|
DURGA BAHADUR RANA
|
DURGA BAHADUR RANA
|
0414005WL003521
|
00415
|
SBIN0002123
|
747
|
06/06/2024
|
Account closed
|
|
85
|
AS0414005_290524APB_FTO_17006
|
0414005000NRG25290520240045489
|
4707436376
|
29/05/2024
|
MR RUPAM SAHU
|
MR RUPAM SAHU
|
0414005WL003525
|
00415
|
SBIN0002123
|
1494
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AS0414005_290524APB_FTO_17006
|
0414005000NRG25290520240045496
|
4707436509
|
29/05/2024
|
REKHA CHETRy
|
REKHA CHETRy
|
0414005WL003526
|
00029
|
PUNB0RRBAGB
|
498
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AS0414005_290524APB_FTO_17025
|
0414005000NRG25290520240046037
|
4708397695
|
29/05/2024
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0414005WL003546
|
00415
|
SBIN0002123
|
1494
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
AS0414005_300524APB_FTO_17732
|
0414005000NRG25300520240048563
|
4764634465
|
30/05/2024
|
RAMKUMAR SHRESTHA
|
RAMKUMAR SHRESTHA
|
0414005WL003712
|
00703
|
AIRP0000001
|
1494
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|