|
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
|
AS0422001_020424APB_FTO_247
|
0422001000NRG24010420240226328
|
3103134920
|
02/04/2024
|
ASIK UDDIN MAZUMDER
|
ASIK UDDIN MAZUMDER
|
0422001WL014182
|
00354
|
PUNB0059620
|
2142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AS0422001_020424APB_FTO_248
|
0422001000NRG24010420240226367
|
3103131139
|
02/04/2024
|
Muazzam Al Mamun Barbhuiya
|
Muazzam Al Mamun Barbhuiya
|
0422001WL014183
|
00468
|
UBIN0561452
|
2142
|
19/04/2024
|
Participant not mapped to the product
|
|
3
|
AS0422001_020424APB_FTO_253
|
0422001000NRG24020420240227535
|
3103714127
|
02/04/2024
|
Rahan Ahmed Barbhuiya
|
Rahan Ahmed Barbhuiya
|
0422001WL014211
|
00415
|
SBIN0000087
|
2142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AS0422001_020424APB_FTO_257
|
0422001000NRG24020420240227649
|
3103138616
|
02/04/2024
|
Ayesha begum laskar
|
Ayesha begum laskar
|
0422001WL014213
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AS0422001_020424APB_FTO_257
|
0422001000NRG24020420240227685
|
3103138628
|
02/04/2024
|
Shams Uddin Barbhuiya
|
Shams Uddin Barbhuiya
|
0422001WL014213
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AS0422001_020424APB_FTO_259
|
0422001000NRG24020420240227709
|
3105433245
|
02/04/2024
|
MUSTAQUE AHMED CHOUDHURY
|
MUSTAQUE AHMED CHOUDHURY
|
0422001WL014214
|
00354
|
PUNB0059620
|
2142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AS0422001_020524FTO_6230
|
0422001000NRG24020520240231499
|
3974468639
|
02/05/2024
|
ANGURA BEGAM LASKAR
|
ANGURA BEGAM LASKAR
|
0422001WL0014343
|
00029
|
PUNB0RRBAGB
|
2142
|
11/05/2024
|
Account closed
|
|
8
|
AS0422001_020424APB_FTO_220
|
0422001000NRG24300320240221053
|
3103712806
|
02/04/2024
|
HIFJUR RAHMAN MAZUMDER
|
HIFJUR RAHMAN MAZUMDER
|
0422001WL014033
|
00354
|
PUNB0059620
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AS0422001_020424APB_FTO_221
|
0422001000NRG24300320240221140
|
3105432282
|
02/04/2024
|
SALIM UDDIN LASAKAR
|
SALIM UDDIN LASAKAR
|
0422001WL014034
|
00029
|
PUNB0RRBAGB
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AS0422001_020424APB_FTO_227
|
0422001000NRG24300320240221673
|
3104908195
|
02/04/2024
|
AYESH BEGUM BARBHUIYA
|
AYESH BEGUM BARBHUIYA
|
0422001WL014053
|
00354
|
PUNB0059620
|
2142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AS0422001_020424APB_FTO_227
|
0422001000NRG24300320240221715
|
3104908180
|
02/04/2024
|
Saidul Islam barbhuiya
|
Saidul Islam barbhuiya
|
0422001WL014053
|
00354
|
PUNB0059620
|
2142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AS0422001_020424APB_FTO_216
|
0422001000NRG24300320240221878
|
3103138235
|
02/04/2024
|
ANGURA BEGAM LASKAR
|
ANGURA BEGAM LASKAR
|
0422001WL014066
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AS0422001_020424APB_FTO_236
|
0422001000NRG24300320240222802
|
3102129000
|
02/04/2024
|
Sirina Begam Barbhuiya
|
Sirina Begam Barbhuiya
|
0422001WL014086
|
00415
|
SBIN0000087
|
2142
|
19/04/2024
|
A/c Blocked or Frozen
|
|
14
|
AS0422001_020424APB_FTO_279
|
0422001000NRG24310320240224102
|
3103130291
|
02/04/2024
|
PARBIN SULTANA KHAN
|
PARBIN SULTANA KHAN
|
0422001WL014137
|
00048
|
BKID0005036
|
2380
|
19/04/2024
|
A/c Blocked or Frozen
|
|
15
|
AS0422001_020524APB_FTO_6237
|
0422001000NRG25010520240006572
|
3974450256
|
02/05/2024
|
MD HAFIJ AHMED BARBHUIYA
|
MD HAFIJ AHMED BARBHUIYA
|
0422001WL000192
|
00089
|
CBIN0284219
|
1743
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AS0422001_020524APB_FTO_6234
|
0422001000NRG25010520240006830
|
3974392344
|
02/05/2024
|
BURHAN AHMED TARAFDAR
|
BURHAN AHMED TARAFDAR
|
0422001WL000194
|
00029
|
PUNB0RRBAGB
|
1743
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AS0422001_020524APB_FTO_6432
|
0422001000NRG25020520240007126
|
3974394130
|
02/05/2024
|
PARBIN SULTANA KHAN
|
PARBIN SULTANA KHAN
|
0422001WL000209
|
00048
|
BKID0005036
|
1245
|
11/05/2024
|
A/c Blocked or Frozen
|
|
18
|
AS0422001_020524APB_FTO_6409
|
0422001000NRG25020520240007301
|
3974553617
|
02/05/2024
|
Anora Begom Mazumder
|
Anora Begom Mazumder
|
0422001WL000211
|
00029
|
UTBI0RRBAGB
|
1743
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AS0422001_020524APB_FTO_6416
|
0422001000NRG25020520240007512
|
3974586481
|
02/05/2024
|
ABDUL HASAN LASKAR
|
ABDUL HASAN LASKAR
|
0422001WL000214
|
00354
|
PUNB0059620
|
1992
|
11/05/2024
|
Participant not mapped to the product
|
|
20
|
AS0422001_020524APB_FTO_6416
|
0422001000NRG25020520240007572
|
3974586556
|
02/05/2024
|
Sobja Begom Trofder
|
Sobja Begom Trofder
|
0422001WL000214
|
00029
|
PUNB0RRBAGB
|
1992
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AS0422001_020524APB_FTO_6559
|
0422001000NRG25020520240007664
|
3974450370
|
02/05/2024
|
FATIMA BIBI MAZUMDER
|
FATIMA BIBI MAZUMDER
|
0422001WL000216
|
00048
|
BKID0005036
|
2241
|
11/05/2024
|
A/c Blocked or Frozen
|
|
22
|
AS0422001_090524APB_FTO_8063
|
0422001000NRG25090520240008959
|
3973421372
|
09/05/2024
|
Babul Ray
|
Babul Ray
|
0422001WL000271
|
00468
|
UBIN0561452
|
3735
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AS0422002_020424APB_FTO_262
|
0422002000NRG24010420240226623
|
3103132847
|
02/04/2024
|
FAYSOL AHMAD CHOUDHURY
|
FAYSOL AHMAD CHOUDHURY
|
0422002WL014191
|
00462
|
UCBA0001675
|
3570
|
19/04/2024
|
Participant not mapped to the product
|
|
24
|
AS0422002_020424APB_FTO_268
|
0422002000NRG24010420240226878
|
3103136918
|
02/04/2024
|
Nurul Hasan Laskar
|
Nurul Hasan Laskar
|
0422002WL014197
|
00462
|
UCBA0001675
|
2856
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AS0422002_020424APB_FTO_271
|
0422002000NRG24010420240227050
|
3103133487
|
02/04/2024
|
Islam Uddin
|
Islam Uddin
|
0422002WL014199
|
00462
|
UCBA0001675
|
2856
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AS0422002_020424APB_FTO_273
|
0422002000NRG24010420240227087
|
3104907856
|
02/04/2024
|
Fahim Aktar Barbhuiya
|
Fahim Aktar Barbhuiya
|
0422002WL014200
|
00462
|
UCBA0001675
|
2856
|
19/04/2024
|
Participant not mapped to the product
|
|
27
|
AS0422002_020424APB_FTO_273
|
0422002000NRG24010420240227094
|
3104907804
|
02/04/2024
|
AFIYA BEGUM BARBHUIYA
|
AFIYA BEGUM BARBHUIYA
|
0422002WL014200
|
00462
|
UCBA0001675
|
2856
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AS0422002_020424APB_FTO_275
|
0422002000NRG24010420240227170
|
3105121518
|
02/04/2024
|
LAYAK AHMED LASKAR
|
LAYAK AHMED LASKAR
|
0422002WL014201
|
00415
|
SBIN0013250
|
2856
|
19/04/2024
|
Participant not mapped to the product
|
|
29
|
AS0422002_050424APB_FTO_908
|
0422002000NRG24020420240227489
|
3104911944
|
05/04/2024
|
zahid Ahmed Barbhuiya
|
zahid Ahmed Barbhuiya
|
0422002WL014210
|
00468
|
UBIN0561452
|
1666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AS0422002_040424APB_FTO_735
|
0422002000NRG24040420240228884
|
3104915187
|
04/04/2024
|
N Ibempishak Singha
|
N Ibempishak Singha
|
0422002WL014262
|
00354
|
PUNB0126420
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AS0422002_040424APB_FTO_734
|
0422002000NRG24040420240228940
|
3103716931
|
04/04/2024
|
ROBIN SINGHA
|
ROBIN SINGHA
|
0422002WL014263
|
00354
|
PUNB0126420
|
3332
|
19/04/2024
|
Participant not mapped to the product
|
|
32
|
AS0422002_040424APB_FTO_732
|
0422002000NRG24040420240228961
|
3105121442
|
04/04/2024
|
Asim Ahmed Barbhuiya
|
Asim Ahmed Barbhuiya
|
0422002WL014264
|
00354
|
PUNB0126420
|
2856
|
19/04/2024
|
Participant not mapped to the product
|
|
33
|
AS0422002_060424APB_FTO_1073
|
0422002000NRG24050420240230391
|
3103136568
|
06/04/2024
|
MOZIBUR RAHMAN LASKAR
|
MOZIBUR RAHMAN LASKAR
|
0422002WL014318
|
00354
|
PUNB0004020
|
2380
|
19/04/2024
|
Participant not mapped to the product
|
|
34
|
AS0422002_040524APB_FTO_7063
|
0422002000NRG25030520240007873
|
3974570979
|
04/05/2024
|
SAHAR ALAM MAZARBHUIYA
|
SAHAR ALAM MAZARBHUIYA
|
0422002WL000220
|
00462
|
UCBA0001675
|
2241
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AS0422002_040524APB_FTO_7168
|
0422002000NRG25030520240007952
|
3974406240
|
04/05/2024
|
zahid Ahmed Barbhuiya
|
zahid Ahmed Barbhuiya
|
0422002WL000222
|
00468
|
UBIN0561452
|
3735
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AS0422002_040524APB_FTO_7064
|
0422002000NRG25040520240008015
|
3974570063
|
04/05/2024
|
Ikbal Hussain Laskar
|
Ikbal Hussain Laskar
|
0422002WL000226
|
00415
|
SBIN0013250
|
2241
|
11/05/2024
|
A/c Blocked or Frozen
|
|
37
|
AS0422002_070524APB_FTO_7730
|
0422002000NRG25060520240008239
|
3974443165
|
07/05/2024
|
Rinku Kumar Das
|
Rinku Kumar Das
|
0422002WL000242
|
00354
|
PUNB0126420
|
3486
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AS0422002_070524APB_FTO_7735
|
0422002000NRG25060520240008262
|
3973620873
|
07/05/2024
|
ROFIQUEEN NESSA LASKAR
|
ROFIQUEEN NESSA LASKAR
|
0422002WL000244
|
00354
|
PUNB0126420
|
3486
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AS0422002_060524APB_FTO_7695
|
0422002000NRG25060520240008371
|
3973621397
|
06/05/2024
|
FAYSOL AHMAD CHOUDHURY
|
FAYSOL AHMAD CHOUDHURY
|
0422002WL000248
|
00354
|
PUNB0131020
|
2988
|
11/05/2024
|
Participant not mapped to the product
|
|
40
|
AS0422002_060524APB_FTO_7693
|
0422002000NRG25060520240008521
|
3974436677
|
06/05/2024
|
Fahim Aktar Barbhuiya
|
Fahim Aktar Barbhuiya
|
0422002WL000252
|
00415
|
SBIN0013250
|
2988
|
11/05/2024
|
Participant not mapped to the product
|
|
41
|
AS0422002_060524APB_FTO_7693
|
0422002000NRG25060520240008523
|
3974436654
|
06/05/2024
|
AFIYA BEGUM BARBHUIYA
|
AFIYA BEGUM BARBHUIYA
|
0422002WL000252
|
00462
|
UCBA0001675
|
2988
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AS0422002_060524APB_FTO_7694
|
0422002000NRG25060520240008600
|
3974445831
|
06/05/2024
|
Nasir Ahmed Laskar
|
Nasir Ahmed Laskar
|
0422002WL000256
|
00462
|
UCBA0001675
|
2988
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AS0422002_200424APB_FTO_4059
|
0422002000NRG25200420240000105
|
3403821991
|
20/04/2024
|
Monowra Bagum
|
Monowra Bagum
|
0422002WL00005
|
00354
|
PUNB0004020
|
2739
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AS0422002_200424APB_FTO_4082
|
0422002000NRG25200420240000506
|
3403819888
|
20/04/2024
|
DILIP KALINDRI
|
DILIP KALINDRI
|
0422002WL000011
|
00354
|
PUNB0004020
|
2739
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AS0422002_220424APB_FTO_4214
|
0422002000NRG25220420240000823
|
3403820819
|
22/04/2024
|
Riazul Haque Laskar
|
Riazul Haque Laskar
|
0422002WL000016
|
00029
|
UTBI0RRBAGB
|
2490
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AS0422002_230424APB_FTO_4462
|
0422002000NRG25230420240001387
|
3403821833
|
23/04/2024
|
Jiab Uddin Laskar
|
Jiab Uddin Laskar
|
0422002WL000037
|
00415
|
SBIN0000087
|
2490
|
30/04/2024
|
Participant not mapped to the product
|
|
47
|
AS0422002_240424APB_FTO_4698
|
0422002000NRG25240420240001919
|
3398469863
|
24/04/2024
|
Hussain Ahmed Laskar
|
Hussain Ahmed Laskar
|
0422002WL000052
|
00415
|
SBIN0007034
|
2739
|
30/04/2024
|
Participant not mapped to the product
|
|
48
|
AS0422002_290424APB_FTO_5462
|
0422002000NRG25290420240003378
|
3631689107
|
29/04/2024
|
DILWAR HUSSAIN MAZUMDER
|
DILWAR HUSSAIN MAZUMDER
|
0422002WL000084
|
00354
|
PUNB0126420
|
3237
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AS0422002_290424APB_FTO_5456
|
0422002000NRG25290420240003867
|
3630963463
|
29/04/2024
|
Nur Ahmed Laskar
|
Nur Ahmed Laskar
|
0422002WL000093
|
00415
|
SBIN0013250
|
3735
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AS0422002_290424APB_FTO_5466
|
0422002000NRG25290420240004304
|
3630960164
|
29/04/2024
|
Haritush Das
|
Haritush Das
|
0422002WL000103
|
00048
|
BKID0005036
|
3735
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AS0422002_020524APB_FTO_6261
|
0422002000NRG25300420240005881
|
3812299054
|
02/05/2024
|
NURUL HOQUE BARBHUIYA
|
NURUL HOQUE BARBHUIYA
|
0422002WL000151
|
00176
|
IDIB000H508
|
3735
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AS0422002_020524APB_FTO_6261
|
0422002012NRG25300420240006011
|
3812298952
|
02/05/2024
|
Gita Goala
|
Gita Goala
|
0422002012WL000175
|
00354
|
PUNB0131020
|
3486
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AS0422003_010424APB_FTO_185
|
0422003000NRG24010420240225871
|
3107338786
|
01/04/2024
|
Pappu Sutradhar
|
Pappu Sutradhar
|
0422003WL014177
|
00468
|
UBIN0540919
|
2618
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AS0422003_040424APB_FTO_882
|
0422003000NRG24040420240229415
|
3104910927
|
04/04/2024
|
Anita Debi
|
Anita Debi
|
0422003WL014284
|
00468
|
UBIN0540919
|
2618
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AS0422003_010424APB_FTO_180
|
0422003000NRG24310320240225451
|
3107328651
|
01/04/2024
|
Naim Uddin Laskar
|
Naim Uddin Laskar
|
0422003WL014167
|
00462
|
UCBA0001675
|
2380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AS0422003_070424APB_FTO_1217
|
0422003001NRG24070420240231416
|
3103134120
|
07/04/2024
|
SAMSUL ISLAM CHOUDHURY
|
SAMSUL ISLAM CHOUDHURY
|
0422003001WL014340
|
00468
|
UBIN0549363
|
2380
|
19/04/2024
|
Participant not mapped to the product
|
|
57
|
AS0422003_040424APB_FTO_881
|
0422003008NRG24040420240228803
|
3105430867
|
04/04/2024
|
Jahanara Begom Mazumder
|
Jahanara Begom Mazumder
|
0422003008WL014260
|
00468
|
UBIN0549363
|
2142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AS0422004_020424APB_FTO_389
|
0422004000NRG24270320240209086
|
3104910794
|
02/04/2024
|
Abdus Salam
|
Abdus Salam
|
0422004WL013728
|
00029
|
PUNB0RRBAGB
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AS0422004_030424APB_FTO_660
|
0422004000NRG24280320240210663
|
3103711368
|
03/04/2024
|
JOYNUL HUSSAIN LASKAR
|
JOYNUL HUSSAIN LASKAR
|
0422004WL013771
|
00029
|
UTBI0RRBAGB
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AS0422004_030424APB_FTO_637
|
0422004000NRG24290320240212781
|
3103130903
|
03/04/2024
|
JABIR HUSSAIN LASKAR
|
JABIR HUSSAIN LASKAR
|
0422004WL013816
|
00029
|
PUNB0RRBAGB
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
AS0422004_030424APB_FTO_637
|
0422004000NRG24290320240212798
|
3103130909
|
03/04/2024
|
NUZRUL HQ CHOUDHURY
|
NUZRUL HQ CHOUDHURY
|
0422004WL013816
|
00029
|
PUNB0RRBAGB
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AS0422004_020424APB_FTO_426
|
0422004000NRG24290320240213951
|
3104908080
|
02/04/2024
|
Rehana Begum
|
Rehana Begum
|
0422004WL013846
|
00029
|
PUNB0RRBAGB
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
AS0422004_020424APB_FTO_426
|
0422004000NRG24290320240213963
|
3104908073
|
02/04/2024
|
NIZAM UDDIN
|
NIZAM UDDIN
|
0422004WL013846
|
00029
|
PUNB0RRBAGB
|
3000
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
AS0422004_030424APB_FTO_662
|
0422004000NRG24290320240215111
|
3103711287
|
03/04/2024
|
Khairuzzaman Barbhuiya
|
Khairuzzaman Barbhuiya
|
0422004WL013871
|
00415
|
SBIN0000087
|
2856
|
19/04/2024
|
Participant not mapped to the product
|
|
65
|
AS0422004_030424APB_FTO_662
|
0422004000NRG24290320240215115
|
3103711317
|
03/04/2024
|
mousami suklabaidya
|
mousami suklabaidya
|
0422004WL013871
|
00029
|
PUNB0RRBAGB
|
2856
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
AS0422004_030424APB_FTO_632
|
0422004000NRG24300320240219261
|
3103135687
|
03/04/2024
|
Mohammad abdul aziz
|
Mohammad abdul aziz
|
0422004WL013997
|
00415
|
SBIN0000087
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
AS0422004_060424APB_FTO_1165
|
0422004000NRG24300320240219315
|
3104912203
|
06/04/2024
|
SOURAV dEY
|
SOURAV dEY
|
0422004WL013998
|
00168
|
ICIC0000619
|
2142
|
19/04/2024
|
Participant not mapped to the product
|
|
68
|
AS0422004_030424APB_FTO_636
|
0422004000NRG24300320240222139
|
3104909014
|
03/04/2024
|
SUHEL SAMAD LASKAR
|
SUHEL SAMAD LASKAR
|
0422004WL014075
|
00029
|
PUNB0RRBAGB
|
2142
|
19/04/2024
|
Participant not mapped to the product
|
|
69
|
AS0422004_030424APB_FTO_681
|
0422004000NRG24310320240223692
|
3103711120
|
03/04/2024
|
SULFANA BEGOM MAZARBHUIYA
|
SULFANA BEGOM MAZARBHUIYA
|
0422004WL014120
|
00029
|
PUNB0RRBAGB
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AS0422004_060424APB_FTO_1170
|
0422004000NRG24310320240224231
|
3104914703
|
06/04/2024
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0422004WL014139
|
00415
|
SBIN0000087
|
1666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AS0422004_290424APB_FTO_5669
|
0422004000NRG25290420240004002
|
3630695074
|
29/04/2024
|
MASUM AHMED LASKAR
|
MASUM AHMED LASKAR
|
0422004WL000096
|
00415
|
SBIN0000087
|
1992
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
AS0422004_290424APB_FTO_5667
|
0422004000NRG25290420240004886
|
3630964381
|
29/04/2024
|
DEBOJIT DEB
|
DEBOJIT DEB
|
0422004WL000110
|
00029
|
PUNB0RRBAGB
|
1992
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
73
|
AS0422004_300424APB_FTO_6064
|
0422004000NRG25300420240006147
|
3630965824
|
30/04/2024
|
JULFA BEGOM BARBHUIYA
|
JULFA BEGOM BARBHUIYA
|
0422004WL000185
|
00029
|
PUNB0RRBAGB
|
1992
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AS0422004_230424APB_FTO_4572
|
0422004006NRG25220420240000972
|
3403821349
|
23/04/2024
|
SOURAV dEY
|
SOURAV dEY
|
0422004006WL000019
|
00168
|
ICIC0000619
|
3486
|
30/04/2024
|
Participant not mapped to the product
|