|
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
|
AS0404002_160424FTO_3069
|
0404002000NRG24270220240234857
|
3370634933
|
16/04/2024
|
Baktar Ali
|
Baktar Ali
|
0404002WL0032189
|
00029
|
PUNB0RRBAGB
|
3332
|
29/04/2024
|
No Such Account
|
|
2
|
AS0404002_160424FTO_3069
|
0404002000NRG24270220240234858
|
3370634932
|
16/04/2024
|
Baktar Ali
|
Baktar Ali
|
0404002WL0032189
|
00029
|
PUNB0RRBAGB
|
3332
|
29/04/2024
|
No Such Account
|
|
3
|
AS0404002_240424APB_FTO_4822
|
0404002000NRG25240420240011007
|
3400255806
|
24/04/2024
|
Anjona Dalu
|
Anjona Dalu
|
0404002WL000545
|
00415
|
SBIN0009148
|
1743
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AS0404002_300424APB_FTO_5810
|
0404002000NRG25300420240015768
|
3630954300
|
30/04/2024
|
Debajit Nath
|
Debajit Nath
|
0404002WL000899
|
00029
|
UTBI0RRBAGB
|
2988
|
04/05/2024
|
A/c Blocked or Frozen
|
|
5
|
AS0404003_240424APB_FTO_4920
|
0404003000NRG25240420240011129
|
3398471076
|
24/04/2024
|
Senibala Rabha
|
Senibala Rabha
|
0404003WL000593
|
00415
|
SBIN0000082
|
3735
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AS0404003_220424APB_FTO_4386
|
0404003003NRG25220420240010564
|
3371246656
|
22/04/2024
|
MOJIRON BEWA
|
MOJIRON BEWA
|
0404003003WL000483
|
00089
|
CBIN0282176
|
3735
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AS0404004_120424APB_FTO_2027
|
0404004000NRG25100420240000613
|
3267628407
|
12/04/2024
|
Parditha N Sangma
|
Parditha N Sangma
|
0404004WL000036
|
00415
|
SBIN0012260
|
1494
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AS0404004_280424APB_FTO_5386
|
0404004005NRG25280420240012183
|
3498810061
|
28/04/2024
|
Abdul Nachit
|
Abdul Nachit
|
0404004005WL000738
|
00029
|
PUNB0RRBAGB
|
3984
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AS0404004_180424APB_FTO_3806
|
0404004006NRG25160420240003375
|
3371242081
|
18/04/2024
|
Ratan Rabha
|
Ratan Rabha
|
0404004006WL000118
|
00415
|
SBIN0012260
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AS0404004_280424APB_FTO_5377
|
0404004006NRG25230420240010889
|
3498812729
|
28/04/2024
|
Ratan Rabha
|
Ratan Rabha
|
0404004006WL000517
|
00415
|
SBIN0012260
|
1245
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AS0404006_030524APB_FTO_6883
|
0404006000NRG25020520240017830
|
3974452099
|
03/05/2024
|
Hasanul Hoque Alamin
|
Hasanul Hoque Alamin
|
0404006WL001037
|
00415
|
SBIN0014256
|
1494
|
11/05/2024
|
Participant not mapped to the product
|
|
12
|
AS0404006_030524APB_FTO_6726
|
0404006000NRG25020520240018470
|
3974401824
|
03/05/2024
|
Nur Alom
|
Nur Alom
|
0404006WL001051
|
00415
|
SBIN0000082
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AS0404006_030524APB_FTO_6833
|
0404006000NRG25020520240019116
|
3974550933
|
03/05/2024
|
Abdul Hai
|
Abdul Hai
|
0404006WL001066
|
00089
|
CBIN0282567
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AS0404006_030524APB_FTO_6807
|
0404006000NRG25020520240019546
|
3974580061
|
03/05/2024
|
Minhar Ali
|
Minhar Ali
|
0404006WL001075
|
00415
|
SBIN0011618
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AS0404006_030524APB_FTO_6843
|
0404006000NRG25020520240020080
|
3974589166
|
03/05/2024
|
Babul Mondal
|
Babul Mondal
|
0404006WL001087
|
00415
|
SBIN0000082
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AS0404006_030524APB_FTO_6702
|
0404006000NRG25030520240020816
|
3974577273
|
03/05/2024
|
Rofikul Islam Sheikh
|
Rofikul Islam Sheikh
|
0404006WL001133
|
00089
|
CBIN0282567
|
1494
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
AS0404006_030524APB_FTO_6970
|
0404006000NRG25030520240021529
|
3974452591
|
03/05/2024
|
Shwah Alam
|
Shwah Alam
|
0404006WL001155
|
00089
|
CBIN0282567
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AS0404006_030524APB_FTO_6908
|
0404006000NRG25030520240022323
|
3974399465
|
03/05/2024
|
Chabiya Khatun
|
Chabiya Khatun
|
0404006WL001172
|
00029
|
PUNB0RRBAGB
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AS0404006_030524APB_FTO_6805
|
0404006000NRG25030520240023296
|
3974397800
|
03/05/2024
|
Monirul Islam
|
Monirul Islam
|
0404006WL001199
|
00415
|
SBIN0000082
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AS0404006_030524APB_FTO_6765
|
0404006000NRG25030520240023535
|
3974553029
|
03/05/2024
|
Aklima Khatun
|
Aklima Khatun
|
0404006WL001206
|
00415
|
SBIN0011618
|
1245
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AS0404006_030524APB_FTO_6965
|
0404006000NRG25030520240024842
|
3974582957
|
03/05/2024
|
Soleman Ali
|
Soleman Ali
|
0404006WL001233
|
00152
|
HDFC0001983
|
1494
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
AS0404006_090524APB_FTO_8361
|
0404006000NRG25080520240026536
|
4046281371
|
09/05/2024
|
Asmina Khatun
|
Asmina Khatun
|
0404006WL001333
|
00415
|
SBIN0011618
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AS0404006_090524APB_FTO_8361
|
0404006000NRG25080520240026787
|
4046281394
|
09/05/2024
|
Shahanur Islam
|
Shahanur Islam
|
0404006WL001338
|
00415
|
SBIN0014256
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AS0404006_090524APB_FTO_8361
|
0404006000NRG25080520240027038
|
4046281570
|
09/05/2024
|
Buliara Khatun
|
Buliara Khatun
|
0404006WL001343
|
00415
|
SBIN0000082
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AS0404006_090524APB_FTO_8361
|
0404006000NRG25080520240027075
|
4046281426
|
09/05/2024
|
Golam Mostafa Ahmed
|
Golam Mostafa Ahmed
|
0404006WL001344
|
00152
|
HDFC0001983
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AS0404006_090524APB_FTO_8361
|
0404006000NRG25080520240027076
|
4046281355
|
09/05/2024
|
Shahir Shalim Ahmed
|
Shahir Shalim Ahmed
|
0404006WL001344
|
00354
|
PUNB0195910
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AS0404006_090524APB_FTO_8361
|
0404006000NRG25080520240027081
|
4046281594
|
09/05/2024
|
Monjur Alom
|
Monjur Alom
|
0404006WL001344
|
00029
|
PUNB0RRBAGB
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AS0404006_090524APB_FTO_8361
|
0404006000NRG25080520240027085
|
4046281405
|
09/05/2024
|
Mehebub Alom
|
Mehebub Alom
|
0404006WL001344
|
00089
|
CBIN0282311
|
1494
|
15/05/2024
|
Participant not mapped to the product
|
|
29
|
AS0404006_090524APB_FTO_8381
|
0404006000NRG25080520240027181
|
4044011661
|
09/05/2024
|
Rohiya Khatun
|
Rohiya Khatun
|
0404006WL001346
|
00415
|
SBIN0000082
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AS0404006_090524APB_FTO_8388
|
0404006000NRG25080520240027598
|
4044009477
|
09/05/2024
|
Nazibul Hussain
|
Nazibul Hussain
|
0404006WL001354
|
00354
|
PUNB0158920
|
1494
|
15/05/2024
|
Participant not mapped to the product
|
|
31
|
AS0404006_090524APB_FTO_8370
|
0404006000NRG25080520240027899
|
4044011184
|
09/05/2024
|
Amir Hussain
|
Amir Hussain
|
0404006WL001360
|
00354
|
PUNB0195910
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AS0404006_090524APB_FTO_8375
|
0404006000NRG25080520240028046
|
4046286619
|
09/05/2024
|
Ashraful Islam
|
Ashraful Islam
|
0404006WL001362
|
00354
|
PUNB0195910
|
1494
|
15/05/2024
|
Participant not mapped to the product
|
|
33
|
AS0404006_100524APB_FTO_8530
|
0404006000NRG25090520240028384
|
4044003237
|
10/05/2024
|
Saleh Uddin
|
Saleh Uddin
|
0404006WL001392
|
00354
|
PUNB0195910
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AS0404006_100524APB_FTO_8481
|
0404006000NRG25090520240029813
|
4043999546
|
10/05/2024
|
Mafida Khatun
|
Mafida Khatun
|
0404006WL001422
|
00354
|
PUNB0158920
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AS0404006_100524APB_FTO_8557
|
0404006000NRG25090520240032176
|
4044006292
|
10/05/2024
|
Aklima Begom
|
Aklima Begom
|
0404006WL001477
|
00415
|
SBIN0000082
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AS0404006_100524APB_FTO_8563
|
0404006000NRG25090520240032416
|
4044008600
|
10/05/2024
|
Sarbhanu Khatun
|
Sarbhanu Khatun
|
0404006WL001483
|
00415
|
SBIN0014256
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AS0404006_100524APB_FTO_8571
|
0404006000NRG25090520240032521
|
4046278435
|
10/05/2024
|
Ajida Khatun
|
Ajida Khatun
|
0404006WL001486
|
00415
|
SBIN0014256
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AS0404006_100524APB_FTO_8571
|
0404006000NRG25090520240032526
|
4046278343
|
10/05/2024
|
Jorina Khatun
|
Jorina Khatun
|
0404006WL001486
|
00415
|
SBIN0014256
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AS0404006_100524APB_FTO_8571
|
0404006000NRG25090520240032531
|
4046278405
|
10/05/2024
|
Asma Khatun
|
Asma Khatun
|
0404006WL001486
|
00415
|
SBIN0014256
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AS0404006_100524APB_FTO_8563
|
0404006000NRG25090520240032572
|
4044008610
|
10/05/2024
|
Joynab Nessa
|
Joynab Nessa
|
0404006WL001487
|
00415
|
SBIN0014256
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AS0404006_100524APB_FTO_8571
|
0404006000NRG25100520240032999
|
4046278508
|
10/05/2024
|
Majida Khatun
|
Majida Khatun
|
0404006WL001522
|
00029
|
PUNB0RRBAGB
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AS0404006_100524APB_FTO_8563
|
0404006000NRG25100520240033032
|
4044008575
|
10/05/2024
|
Mofida Khatun
|
Mofida Khatun
|
0404006WL001524
|
00415
|
SBIN0014256
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AS0404006_100524APB_FTO_8542
|
0404006000NRG25100520240033161
|
4044014797
|
10/05/2024
|
Shoriful Islam
|
Shoriful Islam
|
0404006WL001527
|
00415
|
SBIN0000082
|
1494
|
15/05/2024
|
Participant not mapped to the product
|
|
44
|
AS0404006_180424APB_FTO_3667
|
0404006000NRG25150420240001325
|
3369551968
|
18/04/2024
|
Asmina Khatun
|
Asmina Khatun
|
0404006WL000052
|
00415
|
SBIN0011618
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AS0404006_180424APB_FTO_3685
|
0404006000NRG25150420240001394
|
3369549867
|
18/04/2024
|
Munzur Alom
|
Munzur Alom
|
0404006WL000054
|
00415
|
SBIN0000082
|
1494
|
29/04/2024
|
Participant not mapped to the product
|
|
46
|
AS0404006_180424APB_FTO_3710
|
0404006000NRG25150420240001652
|
3369550897
|
18/04/2024
|
Narzina Khatun
|
Narzina Khatun
|
0404006WL000060
|
00415
|
SBIN0000082
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AS0404006_190424APB_FTO_3978
|
0404006000NRG25150420240002346
|
3369548042
|
19/04/2024
|
Abu Hossen Nekibar Rahman
|
Abu Hossen Nekibar Rahman
|
0404006WL000076
|
00415
|
SBIN0000082
|
1743
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AS0404006_190424APB_FTO_3930
|
0404006000NRG25160420240002492
|
3369561109
|
19/04/2024
|
Shwah Alam
|
Shwah Alam
|
0404006WL000094
|
00089
|
CBIN0282567
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AS0404006_190424APB_FTO_3967
|
0404006000NRG25160420240002843
|
3369547555
|
19/04/2024
|
Ali Akabbor
|
Ali Akabbor
|
0404006WL000102
|
00415
|
SBIN0000082
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AS0404006_190424APB_FTO_3970
|
0404006000NRG25160420240002987
|
3369548750
|
19/04/2024
|
Mr Samer Ali
|
Mr Samer Ali
|
0404006WL000105
|
00415
|
SBIN0000082
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AS0404006_190424APB_FTO_3986
|
0404006000NRG25160420240003061
|
3369549223
|
19/04/2024
|
Johirul Islam
|
Johirul Islam
|
0404006WL000106
|
00415
|
SBIN0000082
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AS0404006_190424APB_FTO_3977
|
0404006000NRG25160420240003157
|
3369556241
|
19/04/2024
|
Asiya Khatun
|
Asiya Khatun
|
0404006WL000108
|
00354
|
PUNB0195910
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AS0404006_190424APB_FTO_3930
|
0404006000NRG25160420240003192
|
3369561122
|
19/04/2024
|
Soleman Ali
|
Soleman Ali
|
0404006WL000109
|
00152
|
HDFC0001983
|
1494
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
AS0404006_190424APB_FTO_3961
|
0404006000NRG25160420240003547
|
3369550495
|
19/04/2024
|
Nur Alom
|
Nur Alom
|
0404006WL000133
|
00415
|
SBIN0000082
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AS0404006_190424APB_FTO_3957
|
0404006000NRG25160420240004806
|
3369555231
|
19/04/2024
|
Ashraful Islam
|
Ashraful Islam
|
0404006WL000177
|
00415
|
SBIN0000082
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AS0404006_190424APB_FTO_3967
|
0404006000NRG25160420240005037
|
3369547478
|
19/04/2024
|
Miss Saleha Khatun
|
Miss Saleha Khatun
|
0404006WL000185
|
00415
|
SBIN0000082
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AS0404006_190424APB_FTO_3909
|
0404006000NRG25160420240005427
|
3369549592
|
19/04/2024
|
Fulbhanu Khatun
|
Fulbhanu Khatun
|
0404006WL000193
|
00415
|
SBIN0014256
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AS0404006_190424APB_FTO_3904
|
0404006000NRG25160420240005699
|
3369544086
|
19/04/2024
|
Mr Hashidul Islam
|
Mr Hashidul Islam
|
0404006WL000199
|
00415
|
SBIN0011618
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AS0404006_190424APB_FTO_3891
|
0404006000NRG25160420240005834
|
3369545983
|
19/04/2024
|
Ajeda Khatun
|
Ajeda Khatun
|
0404006WL000202
|
00415
|
SBIN0014256
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AS0404006_190424APB_FTO_3909
|
0404006000NRG25160420240005881
|
3369549677
|
19/04/2024
|
Shwahanach Parbin
|
Shwahanach Parbin
|
0404006WL000203
|
00354
|
PUNB0603200
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AS0404006_190424APB_FTO_3904
|
0404006000NRG25160420240006062
|
3369544276
|
19/04/2024
|
Shahanur Alom
|
Shahanur Alom
|
0404006WL000207
|
00089
|
CBIN0282311
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AS0404006_190424APB_FTO_3891
|
0404006000NRG25160420240006634
|
3369546059
|
19/04/2024
|
Shohidul Islam
|
Shohidul Islam
|
0404006WL000220
|
00354
|
PUNB0158920
|
1245
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AS0404006_190424APB_FTO_3957
|
0404006000NRG25160420240006670
|
3369555161
|
19/04/2024
|
Inamul Hassan
|
Inamul Hassan
|
0404006WL000221
|
00468
|
UBIN0559075
|
1494
|
29/04/2024
|
Participant not mapped to the product
|
|
64
|
AS0404006_190424APB_FTO_3895
|
0404006000NRG25160420240006734
|
3369546598
|
19/04/2024
|
Shahida Khatun
|
Shahida Khatun
|
0404006WL000222
|
00029
|
PUNB0RRBAGB
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
AS0404006_190424APB_FTO_3904
|
0404006000NRG25160420240006762
|
3369544320
|
19/04/2024
|
Firoza Khatun
|
Firoza Khatun
|
0404006WL000223
|
00354
|
PUNB0603200
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AS0404006_190424APB_FTO_3904
|
0404006000NRG25160420240006782
|
3369544328
|
19/04/2024
|
Iyaran Khatun
|
Iyaran Khatun
|
0404006WL000223
|
00354
|
PUNB0603200
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AS0404006_190424APB_FTO_3888
|
0404006000NRG25160420240007780
|
3369548947
|
19/04/2024
|
Abu Taleb
|
Abu Taleb
|
0404006WL000243
|
00415
|
SBIN0000082
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AS0404006_190424APB_FTO_3888
|
0404006000NRG25160420240007798
|
3369549040
|
19/04/2024
|
Chabiya Khatun
|
Chabiya Khatun
|
0404006WL000243
|
00029
|
PUNB0RRBAGB
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AS0404006_190424APB_FTO_3893
|
0404006000NRG25160420240007939
|
3369547028
|
19/04/2024
|
Samsul Haque
|
Samsul Haque
|
0404006WL000246
|
00415
|
SBIN0014256
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AS0404006_190424APB_FTO_3952
|
0404006000NRG25170420240008269
|
3369550287
|
19/04/2024
|
Aklima Khatun
|
Aklima Khatun
|
0404006WL000254
|
00415
|
SBIN0011618
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AS0404006_190424APB_FTO_3940
|
0404006000NRG25170420240008633
|
3369548326
|
19/04/2024
|
Babul Mondal
|
Babul Mondal
|
0404006WL000266
|
00415
|
SBIN0000082
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AS0404006_190424APB_FTO_3942
|
0404006000NRG25170420240008655
|
3369559640
|
19/04/2024
|
Jahura Khatun
|
Jahura Khatun
|
0404006WL000267
|
00703
|
AIRP0000001
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AS0404006_190424APB_FTO_3938
|
0404006000NRG25170420240008859
|
3369554637
|
19/04/2024
|
Nozir Uddin Sheikh
|
Nozir Uddin Sheikh
|
0404006WL000271
|
00415
|
SBIN0011618
|
1494
|
29/04/2024
|
Participant not mapped to the product
|
|
74
|
AS0404006_190424APB_FTO_3940
|
0404006000NRG25170420240009295
|
3369548457
|
19/04/2024
|
Abdul Hai
|
Abdul Hai
|
0404006WL000281
|
00089
|
CBIN0282567
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AS0404006_190424APB_FTO_3938
|
0404006000NRG25170420240009445
|
3369554497
|
19/04/2024
|
Shoriful Islam
|
Shoriful Islam
|
0404006WL000284
|
00703
|
AIRP0000001
|
1494
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AS0404006_250424APB_FTO_4984
|
0404006000NRG25220420240010480
|
3398459791
|
25/04/2024
|
Rofikul Islam Sheikh
|
Rofikul Islam Sheikh
|
0404006WL000479
|
00089
|
CBIN0282567
|
1245
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
AS0404006_030524APB_FTO_6649
|
0404006000NRG25290420240012299
|
3974549720
|
03/05/2024
|
Miss Saleha Khatun
|
Miss Saleha Khatun
|
0404006WL000796
|
00415
|
SBIN0000082
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AS0404006_020524APB_FTO_6642
|
0404006000NRG25290420240013157
|
3974400758
|
02/05/2024
|
Obaiy Dulal
|
Obaiy Dulal
|
0404006WL000823
|
00415
|
SBIN0011618
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AS0404006_020524APB_FTO_6643
|
0404006000NRG25290420240014753
|
3974587247
|
02/05/2024
|
Sultan Ali
|
Sultan Ali
|
0404006WL000854
|
00415
|
SBIN0000082
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AS0404006_020524APB_FTO_6610
|
0404006000NRG25290420240015012
|
3974396665
|
02/05/2024
|
Saleh Uddin
|
Saleh Uddin
|
0404006WL000860
|
00354
|
PUNB0195910
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AS0404006_300424APB_FTO_5855
|
0404006000NRG25290420240015114
|
3631686982
|
30/04/2024
|
Abdul Wadud
|
Abdul Wadud
|
0404006WL000862
|
00029
|
PUNB0RRBAGB
|
1494
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AS0404006_300424APB_FTO_5855
|
0404006000NRG25290420240015125
|
3631686968
|
30/04/2024
|
Arzina Khatun
|
Arzina Khatun
|
0404006WL000862
|
00029
|
PUNB0RRBAGB
|
1494
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
AS0404006_020524APB_FTO_6610
|
0404006000NRG25290420240015303
|
3974396449
|
02/05/2024
|
Rashidul Ahmed
|
Rashidul Ahmed
|
0404006WL000866
|
00468
|
UBIN0559075
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
AS0404006_030524APB_FTO_6652
|
0404006000NRG25300420240015822
|
3974550733
|
03/05/2024
|
Asiya Khatun
|
Asiya Khatun
|
0404006WL000900
|
00354
|
PUNB0195910
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AS0404006_030524APB_FTO_6660
|
0404006000NRG25300420240015951
|
3974451980
|
03/05/2024
|
Jarina Khatun
|
Jarina Khatun
|
0404006WL000903
|
00415
|
SBIN0011618
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AS0404006_020524APB_FTO_6619
|
0404006000NRG25300420240016436
|
3974396863
|
02/05/2024
|
Idrich Ali
|
Idrich Ali
|
0404006WL000937
|
00029
|
PUNB0RRBAGB
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AS0404007_040524APB_FTO_7366
|
0404007000NRG25040520240026399
|
3974573539
|
04/05/2024
|
Forida Khatun
|
Forida Khatun
|
0404007WL001314
|
00029
|
PUNB0RRBAGB
|
2241
|
11/05/2024
|
A/c Blocked or Frozen
|
|
88
|
AS0404007_090524APB_FTO_8336
|
0404007000NRG25090520240031732
|
3973422799
|
09/05/2024
|
Ismail Hussain Mondal
|
Ismail Hussain Mondal
|
0404007WL001464
|
00415
|
SBIN0014256
|
1245
|
11/05/2024
|
Participant not mapped to the product
|
|
89
|
AS0404007_100424APB_FTO_1917
|
0404007000NRG25100420240000238
|
3153564714
|
10/04/2024
|
FULCHAN ALI
|
FULCHAN ALI
|
0404007WL000028
|
00415
|
SBIN0014256
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
AS0404007_100424APB_FTO_1925
|
0404007000NRG25100420240000542
|
3153555339
|
10/04/2024
|
Shirazul Islam
|
Shirazul Islam
|
0404007WL000034
|
00089
|
CBIN0282510
|
1494
|
20/04/2024
|
Participant not mapped to the product
|
|
91
|
AS0404007_240424APB_FTO_4912
|
0404007000NRG25190420240010090
|
3398470304
|
24/04/2024
|
UMME HABIBA KHATUN
|
UMME HABIBA KHATUN
|
0404007WL000366
|
00029
|
PUNB0RRBAGB
|
498
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AS0404008_240424APB_FTO_4936
|
0404008000NRG25240420240011274
|
3398469300
|
24/04/2024
|
SARU MEDHI
|
SARU MEDHI
|
0404008WL000610
|
00089
|
CBIN0282653
|
747
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AS0404008_250424APB_FTO_5157
|
0404008000NRG25250420240011588
|
3485603094
|
25/04/2024
|
jakir ali
|
jakir ali
|
0404008WL000667
|
00415
|
SBIN0011615
|
2988
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|