|
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
|
AS0401006_010424APB_FTO_3
|
0401006000NRG24010420240875210
|
3107335076
|
01/04/2024
|
MONORANJAN BARMAN
|
MONORANJAN BARMAN
|
0401006WL088873
|
00462
|
UCBA0000388
|
3808
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2
|
AS0401006_010424APB_FTO_3
|
0401006000NRG24010420240875239
|
3107335086
|
01/04/2024
|
Hemanta Barman
|
Hemanta Barman
|
0401006WL088896
|
00462
|
UCBA0002642
|
3808
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3
|
AS0401006_020424APB_FTO_239
|
0401006000NRG24020420240876239
|
3107335231
|
02/04/2024
|
JESMINA BEGUM
|
JESMINA BEGUM
|
0401006WL088977
|
00462
|
UCBA0000388
|
1428
|
19/04/2024
|
A/c Blocked or Frozen
|
|
4
|
AS0401006_020424APB_FTO_239
|
0401006000NRG24020420240876303
|
3107335235
|
02/04/2024
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0401006WL088977
|
00354
|
PUNB0110220
|
1428
|
19/04/2024
|
A/c Blocked or Frozen
|
|
5
|
AS0401006_030424APB_FTO_500
|
0401006000NRG24030420240876748
|
3103132219
|
03/04/2024
|
KAMAL HUSSAIN
|
KAMAL HUSSAIN
|
0401006WL089012
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
6
|
AS0401006_030424APB_FTO_500
|
0401006000NRG24030420240876754
|
3103132218
|
03/04/2024
|
ESRAFIL AMIN
|
ESRAFIL AMIN
|
0401006WL089014
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
7
|
AS0401006_010424APB_FTO_1
|
0401006000NRG24310320240875089
|
3107320598
|
01/04/2024
|
MOMIN MIAH
|
MOMIN MIAH
|
0401006WL088850
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
8
|
AS0401006_010424APB_FTO_1
|
0401006000NRG24310320240875093
|
3107320661
|
01/04/2024
|
ANOWAR ISLAM
|
ANOWAR ISLAM
|
0401006WL088851
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
9
|
AS0401006_010424APB_FTO_1
|
0401006000NRG24310320240875122
|
3107320601
|
01/04/2024
|
NURAL AMIN
|
NURAL AMIN
|
0401006WL088857
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
10
|
AS0401006_010424APB_FTO_1
|
0401006000NRG24310320240875123
|
3107320660
|
01/04/2024
|
ASIA KHATUN
|
ASIA KHATUN
|
0401006WL088857
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
11
|
AS0401006_010424APB_FTO_1
|
0401006000NRG24310320240875148
|
3107320604
|
01/04/2024
|
MUNJU MIAH
|
MUNJU MIAH
|
0401006WL088862
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
12
|
AS0401006_010524APB_FTO_6181
|
0401006000NRG25010520240024130
|
3812302558
|
01/05/2024
|
MAHALOM SHIEIKH
|
MAHALOM SHIEIKH
|
0401006WL001265
|
00462
|
UCBA0000388
|
1494
|
07/05/2024
|
A/c Blocked or Frozen
|
|
13
|
AS0401006_010524APB_FTO_6181
|
0401006000NRG25010520240024139
|
3812302559
|
01/05/2024
|
MUNJUWARA BEGUM
|
MUNJUWARA BEGUM
|
0401006WL001265
|
00462
|
UCBA0000388
|
1494
|
07/05/2024
|
A/c Blocked or Frozen
|
|
14
|
AS0401006_030524APB_FTO_7018
|
0401006000NRG25030520240028813
|
4003505334
|
03/05/2024
|
SHAHA ALOM
|
SHAHA ALOM
|
0401006WL001505
|
00462
|
UCBA0000388
|
3984
|
14/05/2024
|
A/c Blocked or Frozen
|
|
15
|
AS0401006_030524APB_FTO_7018
|
0401006000NRG25030520240028818
|
4003505335
|
03/05/2024
|
AzaharAli
|
AzaharAli
|
0401006WL001505
|
00462
|
UCBA0000388
|
3984
|
14/05/2024
|
A/c Blocked or Frozen
|
|
16
|
AS0401006_030524APB_FTO_7018
|
0401006000NRG25030520240028899
|
4003505386
|
03/05/2024
|
Abdullah Sheikh
|
Abdullah Sheikh
|
0401006WL001513
|
00415
|
SBIN0014257
|
3984
|
14/05/2024
|
A/c Blocked or Frozen
|
|
17
|
AS0401006_030524APB_FTO_7018
|
0401006000NRG25030520240028911
|
4003505371
|
03/05/2024
|
Mozid Ali
|
Mozid Ali
|
0401006WL001515
|
00462
|
UCBA0002642
|
3984
|
14/05/2024
|
A/c Blocked or Frozen
|
|
18
|
AS0401006_080524APB_FTO_8027
|
0401006000NRG25080520240033872
|
3974556244
|
08/05/2024
|
GAHER ALI
|
GAHER ALI
|
0401006WL001864
|
00462
|
UCBA0000388
|
1494
|
11/05/2024
|
A/c Blocked or Frozen
|
|
19
|
AS0401006_080524APB_FTO_8027
|
0401006000NRG25080520240033897
|
3974556263
|
08/05/2024
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0401006WL001864
|
00462
|
UCBA0002640
|
1494
|
11/05/2024
|
A/c Blocked or Frozen
|
|
20
|
AS0401006_110524APB_FTO_8967
|
0401006000NRG25110520240037422
|
4046288346
|
11/05/2024
|
ASHRAFUL ALOM
|
ASHRAFUL ALOM
|
0401006WL002192
|
00029
|
PUNB0RRBAGB
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AS0401006_110524APB_FTO_8967
|
0401006000NRG25110520240037431
|
4046288402
|
11/05/2024
|
RAKIBUL ISLAM
|
RAKIBUL ISLAM
|
0401006WL002192
|
00029
|
PUNB0RRBAGB
|
1494
|
15/05/2024
|
A/c Blocked or Frozen
|
|
22
|
AS0401006_110524APB_FTO_8967
|
0401006000NRG25110520240037440
|
4046288412
|
11/05/2024
|
MD MIRJAMAL
|
MD MIRJAMAL
|
0401006WL002192
|
00029
|
PUNB0RRBAGB
|
1494
|
15/05/2024
|
Account closed
|
|
23
|
AS0401006_130424APB_FTO_2653
|
0401006000NRG25130420240004023
|
3543937791
|
13/04/2024
|
MINOTI KHATUN
|
MINOTI KHATUN
|
0401006WL000165
|
00462
|
UCBA0000388
|
1494
|
03/05/2024
|
KYC Documents Pending
|
|
24
|
AS0401006_130424APB_FTO_2653
|
0401006000NRG25130420240004031
|
3543937800
|
13/04/2024
|
SAMIUL ISLAM
|
SAMIUL ISLAM
|
0401006WL000165
|
00462
|
UCBA0000388
|
1494
|
03/05/2024
|
Participant not mapped to the product
|
|
25
|
AS0401006_230424APB_FTO_4610
|
0401006000NRG25230420240015343
|
3398469246
|
23/04/2024
|
MANTAJ ALI
|
MANTAJ ALI
|
0401006WL000699
|
00462
|
UCBA0000388
|
3808
|
30/04/2024
|
A/c Blocked or Frozen
|
|
26
|
AS0401006_230424APB_FTO_4647
|
0401006000NRG25230420240016106
|
3398462055
|
23/04/2024
|
MAFIDUL ISLAM
|
MAFIDUL ISLAM
|
0401006WL000716
|
00462
|
UCBA0000388
|
3735
|
30/04/2024
|
A/c Blocked or Frozen
|
|
27
|
AS0401006_230424APB_FTO_4647
|
0401006000NRG25230420240016114
|
3398462027
|
23/04/2024
|
IFTIAR HOSSAIN
|
IFTIAR HOSSAIN
|
0401006WL000718
|
00462
|
UCBA0002642
|
3735
|
30/04/2024
|
A/c Blocked or Frozen
|
|
28
|
AS0401006_240424APB_FTO_4684
|
0401006000NRG25240420240016635
|
3400253095
|
24/04/2024
|
RUJ MIAH
|
RUJ MIAH
|
0401006WL000762
|
00462
|
UCBA0002642
|
3984
|
30/04/2024
|
A/c Blocked or Frozen
|
|
29
|
AS0401006_240424APB_FTO_4684
|
0401006000NRG25240420240016641
|
3400253096
|
24/04/2024
|
RUKIYA KHATUN
|
RUKIYA KHATUN
|
0401006WL000763
|
00462
|
UCBA0000388
|
3984
|
30/04/2024
|
A/c Blocked or Frozen
|
|
30
|
AS0401006_240424APB_FTO_4684
|
0401006000NRG25240420240016670
|
3400253094
|
24/04/2024
|
MANOWAR HUSSAIN
|
MANOWAR HUSSAIN
|
0401006WL000769
|
00462
|
UCBA0000388
|
3984
|
30/04/2024
|
A/c Blocked or Frozen
|
|
31
|
AS0401006_240424APB_FTO_4685
|
0401006000NRG25240420240016708
|
3398467353
|
24/04/2024
|
NAJIR HUSSAIN
|
NAJIR HUSSAIN
|
0401006WL000780
|
00462
|
UCBA0000388
|
3735
|
30/04/2024
|
A/c Blocked or Frozen
|
|
32
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022489
|
3631694567
|
30/04/2024
|
PASHAN ALI
|
PASHAN ALI
|
0401006WL001174
|
00462
|
UCBA0000388
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
33
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022508
|
3631694564
|
30/04/2024
|
TAJER ALI
|
TAJER ALI
|
0401006WL001177
|
00462
|
UCBA0000388
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
34
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022512
|
3631694606
|
30/04/2024
|
GOLAM MOSTAFA
|
GOLAM MOSTAFA
|
0401006WL001178
|
00462
|
UCBA0002639
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
35
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022518
|
3631694568
|
30/04/2024
|
NILCHAN ALI
|
NILCHAN ALI
|
0401006WL001179
|
00462
|
UCBA0000388
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
36
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022532
|
3631694581
|
30/04/2024
|
MONORANJAN BARMAN
|
MONORANJAN BARMAN
|
0401006WL001181
|
00462
|
UCBA0000388
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
37
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022533
|
3631694644
|
30/04/2024
|
Eyakub Badsha
|
Eyakub Badsha
|
0401006WL001181
|
00462
|
UCBA0002642
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
38
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022536
|
3631694645
|
30/04/2024
|
Saher Ali
|
Saher Ali
|
0401006WL001181
|
00462
|
UCBA0002642
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
39
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022538
|
3631694640
|
30/04/2024
|
Rakhidul Islam
|
Rakhidul Islam
|
0401006WL001181
|
00462
|
UCBA0002642
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
40
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022543
|
3631694646
|
30/04/2024
|
Mojadar Ali
|
Mojadar Ali
|
0401006WL001182
|
00462
|
UCBA0002642
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
41
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022545
|
3631694647
|
30/04/2024
|
Aysha Khatun
|
Aysha Khatun
|
0401006WL001182
|
00462
|
UCBA0002642
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
42
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022550
|
3631694641
|
30/04/2024
|
Sopiar Rahman Mondal
|
Sopiar Rahman Mondal
|
0401006WL001183
|
00462
|
UCBA0002642
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
43
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022578
|
3631694642
|
30/04/2024
|
Barek Ali
|
Barek Ali
|
0401006WL001186
|
00462
|
UCBA0002642
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
44
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022584
|
3631694565
|
30/04/2024
|
Najima Khatun
|
Najima Khatun
|
0401006WL001187
|
00462
|
UCBA0000388
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
45
|
AS0401006_300424APB_FTO_5743
|
0401006000NRG25300420240022590
|
3631694566
|
30/04/2024
|
ASMAT ALI
|
ASMAT ALI
|
0401006WL001189
|
00462
|
UCBA0000388
|
3984
|
04/05/2024
|
A/c Blocked or Frozen
|
|
46
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24040420240877245
|
3104909230
|
06/04/2024
|
REJIA BIBI
|
REJIA BIBI
|
0401006014WL089057
|
00462
|
UCBA0002639
|
2856
|
19/04/2024
|
A/c Blocked or Frozen
|
|
47
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24040420240877256
|
3104909215
|
06/04/2024
|
HASEN ALI
|
HASEN ALI
|
0401006014WL089059
|
00462
|
UCBA0000388
|
2856
|
19/04/2024
|
A/c Blocked or Frozen
|
|
48
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24040420240877265
|
3104909149
|
06/04/2024
|
BAHAR ALI
|
BAHAR ALI
|
0401006014WL089060
|
00462
|
UCBA0000388
|
2856
|
19/04/2024
|
A/c Blocked or Frozen
|
|
49
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24040420240877268
|
3104909139
|
06/04/2024
|
AYNAL HOQUEl
|
AYNAL HOQUEl
|
0401006014WL089061
|
00462
|
UCBA0000388
|
2856
|
19/04/2024
|
A/c Blocked or Frozen
|
|
50
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24040420240877274
|
3104909213
|
06/04/2024
|
A SALAM
|
A SALAM
|
0401006014WL089062
|
00462
|
UCBA0002639
|
2856
|
19/04/2024
|
A/c Blocked or Frozen
|
|
51
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24040420240877279
|
3104909192
|
06/04/2024
|
A.RASHID
|
A.RASHID
|
0401006014WL089063
|
00462
|
UCBA0002639
|
2856
|
19/04/2024
|
A/c Blocked or Frozen
|
|
52
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24040420240877283
|
3104909214
|
06/04/2024
|
NASER KHAN
|
NASER KHAN
|
0401006014WL089064
|
00462
|
UCBA0002639
|
2856
|
19/04/2024
|
A/c Blocked or Frozen
|
|
53
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24040420240877288
|
3104909181
|
06/04/2024
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401006014WL089065
|
00462
|
UCBA0002639
|
2856
|
19/04/2024
|
A/c Blocked or Frozen
|
|
54
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24040420240877292
|
3104909206
|
06/04/2024
|
AJIM UDDIN
|
AJIM UDDIN
|
0401006014WL089065
|
00462
|
UCBA0002639
|
2856
|
19/04/2024
|
A/c Blocked or Frozen
|
|
55
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24040420240877296
|
3104909210
|
06/04/2024
|
EYAKUB ALI KHAN
|
EYAKUB ALI KHAN
|
0401006014WL089066
|
00462
|
UCBA0002639
|
2856
|
19/04/2024
|
A/c Blocked or Frozen
|
|
56
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24060420240877817
|
3104909136
|
06/04/2024
|
NUTAB ALI
|
NUTAB ALI
|
0401006014WL089084
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
57
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24060420240877818
|
3104909143
|
06/04/2024
|
MORIOM KHATUN
|
MORIOM KHATUN
|
0401006014WL089084
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
58
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24060420240878047
|
3104909142
|
06/04/2024
|
Abdul Hakim
|
Abdul Hakim
|
0401006014WL089096
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
59
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24060420240878057
|
3104909134
|
06/04/2024
|
ABER ALI
|
ABER ALI
|
0401006014WL089100
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
60
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24060420240878061
|
3104909141
|
06/04/2024
|
Joynal Abedin
|
Joynal Abedin
|
0401006014WL089102
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
61
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24060420240878064
|
3104909140
|
06/04/2024
|
Shohid Ali
|
Shohid Ali
|
0401006014WL089103
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
62
|
AS0401006_060424APB_FTO_1207
|
0401006014NRG24060420240878081
|
3104909144
|
06/04/2024
|
HOZROT ALI
|
HOZROT ALI
|
0401006014WL089108
|
00462
|
UCBA0000388
|
3332
|
19/04/2024
|
A/c Blocked or Frozen
|
|
63
|
AS0401006_260424APB_FTO_5208
|
0401006014NRG25200420240013995
|
3488556087
|
26/04/2024
|
ROFIQUE MOLLAH
|
ROFIQUE MOLLAH
|
0401006014WL000568
|
00029
|
PUNB0RRBAGB
|
3984
|
02/05/2024
|
A/c Blocked or Frozen
|
|
64
|
AS0401006_260424APB_FTO_5208
|
0401006014NRG25240420240017326
|
3488556122
|
26/04/2024
|
NAZRUL ISLAM
|
NAZRUL ISLAM
|
0401006014WL000824
|
00462
|
UCBA0000388
|
3984
|
02/05/2024
|
A/c Blocked or Frozen
|
|
65
|
AS0401006_260424APB_FTO_5208
|
0401006014NRG25240420240017330
|
3488556043
|
26/04/2024
|
SHAHENARA KHATUN
|
SHAHENARA KHATUN
|
0401006014WL000825
|
00462
|
UCBA0000388
|
3984
|
02/05/2024
|
A/c Blocked or Frozen
|
|
66
|
AS0401006_260424APB_FTO_5208
|
0401006014NRG25240420240017339
|
3488556111
|
26/04/2024
|
MANOWARA KHATUN
|
MANOWARA KHATUN
|
0401006014WL000826
|
00462
|
UCBA0000388
|
3984
|
02/05/2024
|
A/c Blocked or Frozen
|
|
67
|
AS0401006_260424APB_FTO_5208
|
0401006014NRG25240420240017349
|
3488556124
|
26/04/2024
|
AHED ALI
|
AHED ALI
|
0401006014WL000828
|
00462
|
UCBA0002639
|
3735
|
02/05/2024
|
A/c Blocked or Frozen
|
|
68
|
AS0401006_260424APB_FTO_5208
|
0401006014NRG25240420240017351
|
3488556053
|
26/04/2024
|
JAMIRUL ISLAM
|
JAMIRUL ISLAM
|
0401006014WL000828
|
00354
|
PUNB0110220
|
3735
|
02/05/2024
|
A/c Blocked or Frozen
|
|
69
|
AS0431001_030524APB_FTO_6779
|
0401007000NRG25030520240027875
|
3974577349
|
03/05/2024
|
SHAHADOT HOSSAIN
|
SHAHADOT HOSSAIN
|
0401007WL001407
|
00029
|
UTBI0RRBAGB
|
1494
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
AS0431001_170424APB_FTO_3169
|
0401007000NRG25070420240000127
|
3364645740
|
17/04/2024
|
Mahabul Hoque
|
Mahabul Hoque
|
0401007WL00008
|
00703
|
AIRP0000001
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
AS0431001_110524APB_FTO_8944
|
0401007000NRG25110520240037329
|
4043554952
|
11/05/2024
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401007WL002186
|
00354
|
PUNB0118220
|
1743
|
15/05/2024
|
A/c Blocked or Frozen
|
|
72
|
AS0431001_170424APB_FTO_3169
|
0401007000NRG25150420240005946
|
3364645739
|
17/04/2024
|
Mahabul Hoque
|
Mahabul Hoque
|
0401007WL000290
|
00703
|
AIRP0000001
|
1743
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
AS0431001_300424APB_FTO_5779
|
0401007000NRG25300420240022899
|
3630693156
|
30/04/2024
|
ABDUL HAI PRODHANI
|
ABDUL HAI PRODHANI
|
0401007WL001213
|
00029
|
PUNB0RRBAGB
|
1494
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
AS0431001_300424APB_FTO_5812
|
0401007000NRG25300420240022957
|
3630951709
|
30/04/2024
|
ASHRAF ALI
|
ASHRAF ALI
|
0401007WL001215
|
00415
|
SBIN0002101
|
1494
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AS0401013_010424APB_FTO_92
|
0401013000NRG24010420240875570
|
3103715418
|
01/04/2024
|
ABDUL SAHID
|
ABDUL SAHID
|
0401013WL088923
|
00354
|
PUNB0110220
|
714
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AS0401013_010424APB_FTO_87
|
0401013000NRG24010420240875779
|
3104913422
|
01/04/2024
|
AMIRUL ISLAM
|
AMIRUL ISLAM
|
0401013WL088948
|
00029
|
PUNB0RRBAGB
|
2618
|
19/04/2024
|
A/c Blocked or Frozen
|
|
77
|
AS0401013_020524APB_FTO_6632
|
0401013000NRG25020520240025955
|
3812303052
|
02/05/2024
|
MARJINA BEGUM
|
MARJINA BEGUM
|
0401013WL001330
|
00354
|
PUNB0110220
|
1494
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
AS0401013_020524APB_FTO_6635
|
0401013000NRG25020520240026074
|
3812289186
|
02/05/2024
|
KARA BANU BEGUM
|
KARA BANU BEGUM
|
0401013WL001333
|
00354
|
PUNB0110220
|
1494
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
AS0401013_020524APB_FTO_6635
|
0401013000NRG25020520240026091
|
3812289203
|
02/05/2024
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0401013WL001333
|
00354
|
PUNB0110220
|
1494
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
AS0401013_030524APB_FTO_6664
|
0401013000NRG25020520240026258
|
3974400303
|
03/05/2024
|
AJIJUR RAHMAN
|
AJIJUR RAHMAN
|
0401013WL001340
|
00029
|
PUNB0RRBAGB
|
2241
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AS0401013_030524APB_FTO_6664
|
0401013000NRG25030520240027066
|
3974400389
|
03/05/2024
|
MIZANUR RAHMAN
|
MIZANUR RAHMAN
|
0401013WL001385
|
00462
|
UCBA0000388
|
3486
|
11/05/2024
|
Participant not mapped to the product
|
|
82
|
AS0401013_030524APB_FTO_7039
|
0401013000NRG25030520240028345
|
3974387139
|
03/05/2024
|
JORZINA BEGUM
|
JORZINA BEGUM
|
0401013WL001420
|
00354
|
PUNB0110220
|
3486
|
11/05/2024
|
Participant not mapped to the product
|
|
83
|
AS0401013_030524APB_FTO_7039
|
0401013000NRG25030520240028432
|
3974387149
|
03/05/2024
|
SAHAZAMAL
|
SAHAZAMAL
|
0401013WL001424
|
00462
|
UCBA0002639
|
3486
|
11/05/2024
|
A/c Blocked or Frozen
|
|
84
|
AS0401013_090524APB_FTO_8408
|
0401013000NRG25090520240035142
|
4046288679
|
09/05/2024
|
RATIBALA DAS
|
RATIBALA DAS
|
0401013WL001954
|
00029
|
PUNB0RRBAGB
|
3486
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AS0401013_090524APB_FTO_8408
|
0401013000NRG25090520240035217
|
4046288495
|
09/05/2024
|
ALEMA KHATUN
|
ALEMA KHATUN
|
0401013WL001963
|
00354
|
PUNB0110220
|
3486
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AS0401013_090524APB_FTO_8408
|
0401013000NRG25090520240035303
|
4046288647
|
09/05/2024
|
NORMAL RANI DAS
|
NORMAL RANI DAS
|
0401013WL001973
|
00462
|
UCBA0000388
|
3486
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
AS0401013_100524APB_FTO_8622
|
0401013000NRG25100520240036122
|
4046292212
|
10/05/2024
|
BADSHA SK
|
BADSHA SK
|
0401013WL002046
|
00415
|
SBIN0008267
|
3486
|
15/05/2024
|
A/c Blocked or Frozen
|
|
88
|
AS0401013_120524APB_FTO_9042
|
0401013000NRG25120520240038131
|
4046287685
|
12/05/2024
|
SHAMIM AKTAR
|
SHAMIM AKTAR
|
0401013WL002274
|
00029
|
PUNB0RRBAGB
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AS0401013_080424APB_FTO_1281
|
0401013005NRG24020420240876581
|
3103716482
|
08/04/2024
|
RONI HASSAN
|
RONI HASSAN
|
0401013005WL088997
|
00703
|
AIRP0000001
|
1666
|
19/04/2024
|
Participant not mapped to the product
|
|
90
|
AS0401013_080424APB_FTO_1281
|
0401013005NRG24020420240876582
|
3103716483
|
08/04/2024
|
RONI HASSAN
|
RONI HASSAN
|
0401013005WL088997
|
00703
|
AIRP0000001
|
952
|
19/04/2024
|
Participant not mapped to the product
|
|
91
|
AS0401013_080424APB_FTO_1281
|
0401013005NRG24020420240876598
|
3103716452
|
08/04/2024
|
ASMA BIBI
|
ASMA BIBI
|
0401013005WL088999
|
00462
|
UCBA0000388
|
2856
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AS0401013_030524APB_FTO_6664
|
0401013008NRG25020520240026344
|
3974400248
|
03/05/2024
|
AKHERE ZAMAL
|
AKHERE ZAMAL
|
0401013008WL001355
|
00029
|
PUNB0RRBAGB
|
2241
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AS0401013_030524APB_FTO_7039
|
0401013013NRG25030520240028543
|
3974387236
|
03/05/2024
|
MOFIDUL ISLAM
|
MOFIDUL ISLAM
|
0401013013WL001439
|
00415
|
SBIN0008267
|
3486
|
11/05/2024
|
A/c Blocked or Frozen
|