|
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
|
MG2105013_090424APB_FTO_2027
|
2105013000NRG24080420240834358
|
3374515138
|
09/04/2024
|
Dinganpara VEC
|
Dinganpara VEC
|
2105013WL015465
|
00415
|
SBIN0006375
|
2618
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MG2105013_090424APB_FTO_2027
|
2105013000NRG24080420240834359
|
3374515007
|
09/04/2024
|
Dinganpara VEC
|
Dinganpara VEC
|
2105013WL015465
|
00415
|
SBIN0006375
|
3808
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MG2105013_090424APB_FTO_2027
|
2105013000NRG24080420240834360
|
3374514922
|
09/04/2024
|
Dinganpara VEC
|
Dinganpara VEC
|
2105013WL015465
|
00415
|
SBIN0006375
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MG2105013_090424APB_FTO_2058
|
2105013000NRG24090420240844686
|
3374514466
|
09/04/2024
|
Manen Marak
|
Manen Marak
|
2105013WL015609
|
00415
|
SBIN0007470
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MG2105013_090424APB_FTO_2058
|
2105013000NRG24090420240844687
|
3374514465
|
09/04/2024
|
Manen Marak
|
Manen Marak
|
2105013WL015609
|
00415
|
SBIN0007470
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MG2105013_090424APB_FTO_2058
|
2105013000NRG24090420240844772
|
3374514435
|
09/04/2024
|
CHEMBAR B MARAK
|
CHEMBAR B MARAK
|
2105013WL015609
|
00415
|
SBIN0007470
|
2380
|
29/04/2024
|
Participant not mapped to the product
|
|
7
|
MG2105013_090424APB_FTO_2058
|
2105013000NRG24090420240844773
|
3374514436
|
09/04/2024
|
CHEMBAR B MARAK
|
CHEMBAR B MARAK
|
2105013WL015609
|
00415
|
SBIN0007470
|
3808
|
29/04/2024
|
Participant not mapped to the product
|
|
8
|
MG2105014_030424APB_FTO_824
|
2105014000NRG24020420240783234
|
3374509925
|
03/04/2024
|
Laskarpara Garo VEC
|
Laskarpara Garo VEC
|
2105014WL014881
|
00415
|
SBIN0006375
|
2380
|
29/04/2024
|
A/c Blocked or Frozen
|
|
9
|
MG2105014_040424APB_FTO_1077
|
2105014000NRG24040420240789399
|
3374769087
|
04/04/2024
|
DUKNI RABHA
|
DUKNI RABHA
|
2105014WL014970
|
00415
|
SBIN0002101
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MG2105014_040424APB_FTO_1077
|
2105014000NRG24040420240791630
|
3374769267
|
04/04/2024
|
Sorola Rabha
|
Sorola Rabha
|
2105014WL014991
|
00415
|
SBIN0006375
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MG2105014_040424APB_FTO_1078
|
2105014000NRG24040420240789851
|
3374860404
|
04/04/2024
|
DUKNI RABHA
|
DUKNI RABHA
|
2105014WL014973
|
00415
|
SBIN0002101
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MG2105014_040424APB_FTO_1078
|
2105014000NRG24040420240789398
|
3374860405
|
04/04/2024
|
DUKNI RABHA
|
DUKNI RABHA
|
2105014WL014970
|
00415
|
SBIN0002101
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MG2105014_060424APB_FTO_1305
|
2105014000NRG24050420240803188
|
3379793308
|
06/04/2024
|
Kangkorpara VEC
|
Kangkorpara VEC
|
2105014WL015128
|
00415
|
SBIN0006375
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MG2105014_060424APB_FTO_1306
|
2105014000NRG24050420240800805
|
3374513153
|
06/04/2024
|
Daniel Marak
|
Daniel Marak
|
2105014WL015109
|
00415
|
SBIN0006375
|
1666
|
29/04/2024
|
Account closed
|
|
15
|
MG2105014_070424APB_FTO_1429
|
2105014000NRG24060420240809739
|
3364914674
|
07/04/2024
|
Pinkul Brahma
|
Pinkul Brahma
|
2105014WL015196
|
00415
|
SBIN0006375
|
2856
|
29/04/2024
|
Participant not mapped to the product
|
|
16
|
MG2105014_070424APB_FTO_1430
|
2105014000NRG24060420240809106
|
3364913032
|
07/04/2024
|
Pinkul Brahma
|
Pinkul Brahma
|
2105014WL015186
|
00415
|
SBIN0006375
|
2380
|
29/04/2024
|
Participant not mapped to the product
|
|
17
|
MG2105014_070524FTO_4690
|
2105014000NRG24240420240874513
|
3908973347
|
07/05/2024
|
Charu Das
|
Charu Das
|
2105014WL0015999
|
00415
|
SBIN0006375
|
3808
|
09/05/2024
|
No Such Account
|
|
18
|
MG2105014_070524FTO_4690
|
2105014000NRG24240420240874514
|
3908973346
|
07/05/2024
|
Charu Das
|
Charu Das
|
2105014WL0015999
|
00415
|
SBIN0006375
|
3808
|
09/05/2024
|
No Such Account
|
|
19
|
MG2105014_080424APB_FTO_1576
|
2105014000NRG24070420240819035
|
3368521000
|
08/04/2024
|
Manik Ch Barman
|
Manik Ch Barman
|
2105014WL015297
|
00415
|
SBIN0006375
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MG2105014_080424APB_FTO_1576
|
2105014000NRG24070420240819353
|
3368520999
|
08/04/2024
|
Manik Ch Barman
|
Manik Ch Barman
|
2105014WL015300
|
00415
|
SBIN0006375
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MG2105014_080424APB_FTO_1578
|
2105014000NRG24070420240819761
|
3368526612
|
08/04/2024
|
Manik Ch Barman
|
Manik Ch Barman
|
2105014WL015304
|
00415
|
SBIN0006375
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MG2105014_080424APB_FTO_1584
|
2105014000NRG24070420240819960
|
3368551553
|
08/04/2024
|
Manik Ch Barman
|
Manik Ch Barman
|
2105014WL015306
|
00415
|
SBIN0006375
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MG2105014_080424APB_FTO_1584
|
2105014000NRG24070420240820490
|
3368551552
|
08/04/2024
|
Manik Ch Barman
|
Manik Ch Barman
|
2105014WL015313
|
00415
|
SBIN0006375
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MG2105014_080424APB_FTO_1584
|
2105014000NRG24080420240821199
|
3368551781
|
08/04/2024
|
Sorola Rabha
|
Sorola Rabha
|
2105014WL015324
|
00415
|
SBIN0006375
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MG2105014_080424APB_FTO_1585
|
2105014000NRG24080420240821200
|
3368545928
|
08/04/2024
|
Sorola Rabha
|
Sorola Rabha
|
2105014WL015324
|
00415
|
SBIN0006375
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MG2105014_080424APB_FTO_1585
|
2105014000NRG24070420240820661
|
3368546164
|
08/04/2024
|
Manik Ch Barman
|
Manik Ch Barman
|
2105014WL015315
|
00415
|
SBIN0006375
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MG2105014_080424APB_FTO_1756
|
2105014000NRG24080420240823194
|
3368526308
|
08/04/2024
|
PRATHONA RABHA
|
PRATHONA RABHA
|
2105014WL015352
|
00415
|
SBIN0006375
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MG2105014_080424APB_FTO_1788
|
2105014000NRG24080420240829987
|
3368532680
|
08/04/2024
|
PRODIP GUPTA
|
PRODIP GUPTA
|
2105014WL015426
|
23
|
MCAB0000022
|
2380
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MG2105014_080424APB_FTO_1788
|
2105014000NRG24080420240829988
|
3368532681
|
08/04/2024
|
PRODIP GUPTA
|
PRODIP GUPTA
|
2105014WL015426
|
23
|
MCAB0000022
|
1904
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MG2105014_080424APB_FTO_1788
|
2105014000NRG24080420240830009
|
3368532641
|
08/04/2024
|
Taru Bala Sarma
|
Taru Bala Sarma
|
2105014WL015426
|
00415
|
SBIN0006375
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MG2105014_080424APB_FTO_1788
|
2105014000NRG24080420240830010
|
3368532640
|
08/04/2024
|
Taru Bala Sarma
|
Taru Bala Sarma
|
2105014WL015426
|
00415
|
SBIN0006375
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MG2105014_080424APB_FTO_1844
|
2105014000NRG24080420240835700
|
3368552387
|
08/04/2024
|
PRATHONA RABHA
|
PRATHONA RABHA
|
2105014WL015472
|
00415
|
SBIN0006375
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MG2105014_090424APB_FTO_1845
|
2105014000NRG24090420240837082
|
3374831051
|
09/04/2024
|
SUBHO HAJONG
|
SUBHO HAJONG
|
2105014WL015489
|
00415
|
SBIN0006375
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MG2105014_090424APB_FTO_1849
|
2105014000NRG24090420240837870
|
3374858770
|
09/04/2024
|
SUBHO HAJONG
|
SUBHO HAJONG
|
2105014WL015494
|
00415
|
SBIN0006375
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MG2105014_090424APB_FTO_1855
|
2105014000NRG24090420240837871
|
3374859457
|
09/04/2024
|
SUBHO HAJONG
|
SUBHO HAJONG
|
2105014WL015494
|
00415
|
SBIN0006375
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MG2105014_100424APB_FTO_2475
|
2105014000NRG24090420240854699
|
3374364875
|
10/04/2024
|
MOSOM RABHA
|
MOSOM RABHA
|
2105014WL015730
|
00415
|
SBIN0006375
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MG2105014_100424APB_FTO_2475
|
2105014000NRG24100420240858007
|
3374364929
|
10/04/2024
|
Monzar Seikh
|
Monzar Seikh
|
2105014WL015751
|
00415
|
SBIN0006375
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MG2105014_100424APB_FTO_2479
|
2105014000NRG24100420240857825
|
3374810422
|
10/04/2024
|
Monzar Seikh
|
Monzar Seikh
|
2105014WL015750
|
00415
|
SBIN0006375
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MG2105014_100424APB_FTO_2481
|
2105014000NRG24090420240854798
|
3374369717
|
10/04/2024
|
MOSOM RABHA
|
MOSOM RABHA
|
2105014WL015731
|
00415
|
SBIN0006375
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MG2105014_100424APB_FTO_2485
|
2105014000NRG24100420240857824
|
3374376523
|
10/04/2024
|
Monzar Seikh
|
Monzar Seikh
|
2105014WL015750
|
00415
|
SBIN0006375
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MG2105014_100424APB_FTO_2485
|
2105014000NRG24090420240845569
|
3374376831
|
10/04/2024
|
Jengritgre VEC
|
Jengritgre VEC
|
2105014WL015629
|
00415
|
SBIN0006375
|
476
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MG2105014_100424APB_FTO_2628
|
2105014000NRG24100420240870953
|
3374361089
|
10/04/2024
|
Fatema Bibi
|
Fatema Bibi
|
2105014WL015908
|
00415
|
SBIN0006375
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MG2105014_100424APB_FTO_2628
|
2105014000NRG24100420240871497
|
3374361090
|
10/04/2024
|
Fatema Bibi
|
Fatema Bibi
|
2105014WL015915
|
00415
|
SBIN0006375
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MG2105014_100424APB_FTO_2632
|
2105014000NRG24100420240865295
|
3374372348
|
10/04/2024
|
Lower Damachiga VEC
|
Lower Damachiga VEC
|
2105014WL015837
|
00415
|
SBIN0006375
|
2380
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MG2105014_100424APB_FTO_2632
|
2105014000NRG24100420240870738
|
3374372649
|
10/04/2024
|
Fatema Bibi
|
Fatema Bibi
|
2105014WL015906
|
00415
|
SBIN0006375
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MG2105014_100424APB_FTO_2666
|
2105014000NRG24100420240872268
|
3374816230
|
10/04/2024
|
PRODIP GUPTA
|
PRODIP GUPTA
|
2105014WL015927
|
23
|
MCAB0000022
|
3808
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
MG2105014_100424APB_FTO_2666
|
2105014000NRG24100420240872279
|
3374816256
|
10/04/2024
|
Taru Bala Sarma
|
Taru Bala Sarma
|
2105014WL015927
|
00415
|
SBIN0006375
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MG2105018_020424APB_FTO_440
|
2105018000NRG24310320240776707
|
3368587076
|
02/04/2024
|
SALSENG M MARAK
|
SALSENG M MARAK
|
2105018WL014760
|
00415
|
SBIN0003411
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MG2105018_020424APB_FTO_445
|
2105018000NRG24300320240767960
|
3368579216
|
02/04/2024
|
MINAKUMARI KOCH
|
MINAKUMARI KOCH
|
2105018WL014671
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MG2105018_020424APB_FTO_448
|
2105018000NRG24310320240776706
|
3368536293
|
02/04/2024
|
SALSENG M MARAK
|
SALSENG M MARAK
|
2105018WL014760
|
00415
|
SBIN0003411
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MG2105018_020424APB_FTO_449
|
2105018000NRG24310320240776190
|
3368571303
|
02/04/2024
|
SOBALINA G SANGMA
|
SOBALINA G SANGMA
|
2105018WL014755
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MG2105018_020424APB_FTO_450
|
2105018000NRG24310320240775422
|
3368575097
|
02/04/2024
|
PRALLAD DALU
|
PRALLAD DALU
|
2105018WL014748
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MG2105018_020424APB_FTO_451
|
2105018000NRG24310320240776539
|
3368534942
|
02/04/2024
|
SALSENG M MARAK
|
SALSENG M MARAK
|
2105018WL014759
|
00415
|
SBIN0003411
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MG2105018_020424APB_FTO_457
|
2105018000NRG24310320240775421
|
3368577738
|
02/04/2024
|
PRALLAD DALU
|
PRALLAD DALU
|
2105018WL014748
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MG2105018_020424APB_FTO_457
|
2105018000NRG24300320240767958
|
3368577775
|
02/04/2024
|
MINAKUMARI KOCH
|
MINAKUMARI KOCH
|
2105018WL014671
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MG2105018_020424APB_FTO_457
|
2105018000NRG24020420240783725
|
3368578096
|
02/04/2024
|
TUESLINE SANGMA
|
TUESLINE SANGMA
|
2105018WL014887
|
00415
|
SBIN0003411
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MG2105018_020424APB_FTO_465
|
2105018000NRG24300320240767959
|
3368575710
|
02/04/2024
|
MINAKUMARI KOCH
|
MINAKUMARI KOCH
|
2105018WL014671
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MG2105018_020424APB_FTO_465
|
2105018000NRG24310320240768211
|
3368575709
|
02/04/2024
|
MINAKUMARI KOCH
|
MINAKUMARI KOCH
|
2105018WL014672
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MG2105018_020424APB_FTO_467
|
2105018000NRG24310320240768210
|
3368575651
|
02/04/2024
|
MINAKUMARI KOCH
|
MINAKUMARI KOCH
|
2105018WL014672
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MG2105018_020424APB_FTO_467
|
2105018000NRG24310320240774727
|
3368575622
|
02/04/2024
|
DEBAPRIYA PAUL
|
DEBAPRIYA PAUL
|
2105018WL014735
|
00415
|
SBIN0003411
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MG2105018_030424APB_FTO_473
|
2105018000NRG24310320240769857
|
3368570996
|
03/04/2024
|
ANITHA GOTHAMI
|
ANITHA GOTHAMI
|
2105018WL014695
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Account closed
|
|
62
|
MG2105018_030424APB_FTO_475
|
2105018000NRG24310320240770981
|
3368587389
|
03/04/2024
|
ANITHA GOTHAMI
|
ANITHA GOTHAMI
|
2105018WL014700
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Account closed
|
|
63
|
MG2105018_030424APB_FTO_476
|
2105018000NRG24310320240776306
|
3368572326
|
03/04/2024
|
SOBALINA G SANGMA
|
SOBALINA G SANGMA
|
2105018WL014756
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MG2105018_030424APB_FTO_479
|
2105018000NRG24310320240770046
|
3368579365
|
03/04/2024
|
ANITHA GOTHAMI
|
ANITHA GOTHAMI
|
2105018WL014696
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Account closed
|
|
65
|
MG2105018_050424APB_FTO_1262
|
2105018000NRG24010420240777861
|
3368572969
|
05/04/2024
|
Upper Mibonpara VEC MGNREGA
|
Upper Mibonpara VEC MGNREGA
|
2105018WL014781
|
00415
|
SBIN0003411
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MG2105018_060424APB_FTO_1381
|
2105018000NRG24050420240801037
|
3368571923
|
06/04/2024
|
MRS. TWINA D MARAK
|
MRS. TWINA D MARAK
|
2105018WL015111
|
00415
|
SBIN0003411
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MG2105018_060424APB_FTO_1384
|
2105018000NRG24050420240802076
|
3368580564
|
06/04/2024
|
SAMRAT DALU
|
SAMRAT DALU
|
2105018WL015119
|
00288
|
SBIN0RRMEGB
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MG2105018_060424APB_FTO_1384
|
2105018000NRG24050420240803537
|
3368580565
|
06/04/2024
|
SAMRAT DALU
|
SAMRAT DALU
|
2105018WL015131
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MG2105018_060424APB_FTO_1386
|
2105018000NRG24050420240803536
|
3368573146
|
06/04/2024
|
SAMRAT DALU
|
SAMRAT DALU
|
2105018WL015131
|
00288
|
SBIN0RRMEGB
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MG2105018_060424APB_FTO_1386
|
2105018000NRG24050420240801165
|
3368573216
|
06/04/2024
|
MRS. TWINA D MARAK
|
MRS. TWINA D MARAK
|
2105018WL015112
|
00415
|
SBIN0003411
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MG2105018_080424APB_FTO_1593
|
2105018000NRG24070420240820128
|
3368581798
|
08/04/2024
|
SAROTI DAS
|
SAROTI DAS
|
2105018WL015309
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MG2105018_080424APB_FTO_1598
|
2105018000NRG24070420240820127
|
3368583875
|
08/04/2024
|
SAROTI DAS
|
SAROTI DAS
|
2105018WL015309
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MG2105018_100424APB_FTO_2355
|
2105018000NRG24080420240825411
|
3368586322
|
10/04/2024
|
SEFALI RISHI
|
SEFALI RISHI
|
2105018WL015382
|
00415
|
SBIN0003411
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MG2105018_100424APB_FTO_2375
|
2105018000NRG24080420240825412
|
3368573780
|
10/04/2024
|
SEFALI RISHI
|
SEFALI RISHI
|
2105018WL015382
|
00415
|
SBIN0003411
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MG2105018_100424APB_FTO_2395
|
2105018000NRG24080420240827163
|
3368535917
|
10/04/2024
|
SEFALI RISHI
|
SEFALI RISHI
|
2105018WL015400
|
00415
|
SBIN0003411
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MG2105018_100424APB_FTO_2395
|
2105018000NRG24080420240827515
|
3368535991
|
10/04/2024
|
SAROTI DAS
|
SAROTI DAS
|
2105018WL015404
|
00288
|
SBIN0RRMEGB
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MG2105018_100424APB_FTO_2604
|
2105018000NRG24100420240871032
|
3368579823
|
10/04/2024
|
Upper Mibonpara VEC MGNREGA
|
Upper Mibonpara VEC MGNREGA
|
2105018WL015910
|
00415
|
SBIN0003411
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MG2105019_020524APB_FTO_3955
|
2105019000NRG24020520240878170
|
3807289588
|
02/05/2024
|
BASHIDUR ISLAM
|
BASHIDUR ISLAM
|
2105019WL016065
|
00415
|
SBIN0009440
|
3808
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MG2105019_020524APB_FTO_3956
|
2105019000NRG24020520240878171
|
3807289191
|
02/05/2024
|
BASHIDUR ISLAM
|
BASHIDUR ISLAM
|
2105019WL016065
|
00415
|
SBIN0009440
|
238
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MG2105019_020524APB_FTO_3964
|
2105019000NRG24020520240878647
|
3807289344
|
02/05/2024
|
BASHIDUR ISLAM
|
BASHIDUR ISLAM
|
2105019WL016067
|
00415
|
SBIN0009440
|
1428
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MG2105019_020524APB_FTO_3966
|
2105019000NRG24020520240878648
|
3807289267
|
02/05/2024
|
BASHIDUR ISLAM
|
BASHIDUR ISLAM
|
2105019WL016067
|
00415
|
SBIN0009440
|
3808
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MG2105019_020524APB_FTO_3973
|
2105019000NRG24020520240878646
|
3807290090
|
02/05/2024
|
BASHIDUR ISLAM
|
BASHIDUR ISLAM
|
2105019WL016067
|
00415
|
SBIN0009440
|
952
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MG2105019_060424APB_FTO_1375
|
2105019000NRG24060420240808275
|
3374517315
|
06/04/2024
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
2105019WL015171
|
00415
|
SBIN0006922
|
952
|
29/04/2024
|
Account closed
|
|
84
|
MG2105019_090424APB_FTO_1913
|
2105019000NRG24080420240834771
|
3374516051
|
09/04/2024
|
SUNDURIBALA HAJONG
|
SUNDURIBALA HAJONG
|
2105019WL015467
|
00415
|
SBIN0009440
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MG2105019_090424APB_FTO_1915
|
2105019000NRG24080420240834922
|
3374462220
|
09/04/2024
|
SUNDURIBALA HAJONG
|
SUNDURIBALA HAJONG
|
2105019WL015469
|
00415
|
SBIN0009440
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MG2105019_090424APB_FTO_1917
|
2105019000NRG24080420240835446
|
3374821856
|
09/04/2024
|
SUNDURIBALA HAJONG
|
SUNDURIBALA HAJONG
|
2105019WL015471
|
00415
|
SBIN0009440
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MG2105019_090424APB_FTO_1926
|
2105019000NRG24080420240835445
|
3374463782
|
09/04/2024
|
SUNDURIBALA HAJONG
|
SUNDURIBALA HAJONG
|
2105019WL015471
|
00415
|
SBIN0009440
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MG2105019_090424APB_FTO_1943
|
2105019000NRG24090420240836568
|
3374366342
|
09/04/2024
|
RAHUL AMIN
|
RAHUL AMIN
|
2105019WL015484
|
00415
|
SBIN0006594
|
2142
|
29/04/2024
|
Participant not mapped to the product
|
|
89
|
MG2105019_090424APB_FTO_1974
|
2105019000NRG24080420240835444
|
3374861287
|
09/04/2024
|
SUNDURIBALA HAJONG
|
SUNDURIBALA HAJONG
|
2105019WL015471
|
00415
|
SBIN0009440
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MG2105019_090424APB_FTO_1980
|
2105019000NRG24080420240836332
|
3374817211
|
09/04/2024
|
RAHUL AMIN
|
RAHUL AMIN
|
2105019WL015481
|
00415
|
SBIN0006594
|
714
|
29/04/2024
|
Participant not mapped to the product
|
|
91
|
MG2105019_090424APB_FTO_1982
|
2105019000NRG24080420240835443
|
3374861188
|
09/04/2024
|
SUNDURIBALA HAJONG
|
SUNDURIBALA HAJONG
|
2105019WL015471
|
00415
|
SBIN0009440
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MG2105021_010424APB_FTO_1
|
2105019000NRG24310320240777274
|
3372375703
|
01/04/2024
|
CHRISTINA T SANGMA
|
CHRISTINA T SANGMA
|
2105019WL014770
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MG2105021_010424APB_FTO_1
|
2105019000NRG24310320240777275
|
3372375702
|
01/04/2024
|
CHRISTINA T SANGMA
|
CHRISTINA T SANGMA
|
2105019WL014770
|
00288
|
SBIN0RRMEGB
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MG2105021_010424APB_FTO_1
|
2105019000NRG24310320240777276
|
3372375704
|
01/04/2024
|
CHRISTINA T SANGMA
|
CHRISTINA T SANGMA
|
2105019WL014770
|
00288
|
SBIN0RRMEGB
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MG2105021_010424APB_FTO_1
|
2105019000NRG24310320240777480
|
3372375701
|
01/04/2024
|
CHRISTINA T SANGMA
|
CHRISTINA T SANGMA
|
2105019WL014771
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MG2105021_010524APB_FTO_3633
|
2105019000NRG24290420240876000
|
3630692209
|
01/05/2024
|
AKIL HOSSAIN
|
AKIL HOSSAIN
|
2105019WL016026
|
00415
|
SBIN0006922
|
3808
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MG2105021_010524APB_FTO_3639
|
2105019000NRG24290420240875999
|
3630691986
|
01/05/2024
|
AKIL HOSSAIN
|
AKIL HOSSAIN
|
2105019WL016026
|
00415
|
SBIN0006922
|
2142
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MG2105021_020424APB_FTO_458
|
2105019000NRG24020420240783277
|
3374782635
|
02/04/2024
|
APHER ALI
|
APHER ALI
|
2105019WL014882
|
00468
|
UBIN0539210
|
2856
|
29/04/2024
|
Participant not mapped to the product
|
|
99
|
MG2105021_030424APB_FTO_786
|
2105019000NRG24030420240785857
|
3374823079
|
03/04/2024
|
MOZIBUL ALI
|
MOZIBUL ALI
|
2105019WL014924
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MG2105021_030424APB_FTO_812
|
2105019000NRG24030420240785856
|
3374459025
|
03/04/2024
|
MOZIBUL ALI
|
MOZIBUL ALI
|
2105019WL014924
|
00415
|
SBIN0009970
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MG2105021_040424APB_FTO_1089
|
2105019000NRG24040420240793341
|
3374848548
|
04/04/2024
|
SOPIA KHATUN
|
SOPIA KHATUN
|
2105019WL015012
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MG2105021_040424APB_FTO_1089
|
2105019000NRG24040420240793415
|
3374848472
|
04/04/2024
|
ABIDA BEGOM
|
ABIDA BEGOM
|
2105019WL015012
|
00415
|
SBIN0009970
|
2380
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
MG2105021_040424APB_FTO_1091
|
2105019000NRG24040420240793570
|
3374462734
|
04/04/2024
|
SOPIA KHATUN
|
SOPIA KHATUN
|
2105019WL015014
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MG2105021_040424APB_FTO_1091
|
2105019000NRG24040420240793652
|
3374462655
|
04/04/2024
|
ABIDA BEGOM
|
ABIDA BEGOM
|
2105019WL015014
|
00415
|
SBIN0009970
|
952
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
MG2105021_040424APB_FTO_1098
|
2105019000NRG24040420240791352
|
3374456175
|
04/04/2024
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
2105019WL014989
|
00415
|
SBIN0009970
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MG2105021_040424FTO_872
|
2105019000NRG24030420240788670
|
3374251473
|
04/04/2024
|
EBRAHIM ALI
|
EBRAHIM ALI
|
2105019WL0014964
|
00288
|
SBIN0RRMEGB
|
3570
|
29/04/2024
|
No Such Account
|
|
107
|
MG2105021_040424FTO_872
|
2105019000NRG24030420240788671
|
3374251474
|
04/04/2024
|
EBRAHIM ALI
|
EBRAHIM ALI
|
2105019WL0014964
|
00288
|
SBIN0RRMEGB
|
3808
|
29/04/2024
|
No Such Account
|
|
108
|
MG2105021_040424FTO_872
|
2105019000NRG24030420240788672
|
3374251475
|
04/04/2024
|
EBRAHIM ALI
|
EBRAHIM ALI
|
2105019WL0014964
|
00288
|
SBIN0RRMEGB
|
476
|
29/04/2024
|
No Such Account
|
|
109
|
MG2105021_050424APB_FTO_1110
|
2105019000NRG24040420240794976
|
3374848082
|
05/04/2024
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
2105019WL015026
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MG2105021_050424APB_FTO_1112
|
2105019000NRG24040420240794977
|
3374452914
|
05/04/2024
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
2105019WL015026
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MG2105021_050424APB_FTO_1112
|
2105019000NRG24040420240794978
|
3374452913
|
05/04/2024
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
2105019WL015026
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MG2105021_050424APB_FTO_1112
|
2105019000NRG24040420240794979
|
3374452912
|
05/04/2024
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
2105019WL015026
|
00415
|
SBIN0009970
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MG2105021_050424APB_FTO_1112
|
2105019000NRG24040420240794980
|
3374452911
|
05/04/2024
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
2105019WL015026
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MG2105021_050424APB_FTO_1113
|
2105019000NRG24040420240795886
|
3374467164
|
05/04/2024
|
SAHIDUR ISLAM
|
SAHIDUR ISLAM
|
2105019WL015035
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MG2105021_050424APB_FTO_1124
|
2105019000NRG24040420240796054
|
3374849778
|
05/04/2024
|
SAHIDUR ISLAM
|
SAHIDUR ISLAM
|
2105019WL015036
|
00288
|
SBIN0RRMEGB
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MG2105021_050424APB_FTO_1126
|
2105019000NRG24040420240794981
|
3374452677
|
05/04/2024
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
2105019WL015026
|
00415
|
SBIN0009970
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MG2105021_050424APB_FTO_1128
|
2105019000NRG24040420240796053
|
3374849936
|
05/04/2024
|
SAHIDUR ISLAM
|
SAHIDUR ISLAM
|
2105019WL015036
|
00288
|
SBIN0RRMEGB
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MG2105021_050424APB_FTO_1132
|
2105019000NRG24050420240797043
|
3374848240
|
05/04/2024
|
MOZIBUL ALI
|
MOZIBUL ALI
|
2105019WL015046
|
00415
|
SBIN0009970
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MG2105021_060424APB_FTO_1287
|
2105019000NRG24060420240806315
|
3364913875
|
06/04/2024
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
2105019WL015155
|
00415
|
SBIN0009970
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MG2105021_060424APB_FTO_1289
|
2105019000NRG24050420240799308
|
3364911712
|
06/04/2024
|
MOLINA KHATUN
|
MOLINA KHATUN
|
2105019WL015083
|
00415
|
SBIN0006922
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MG2105021_060424APB_FTO_1295
|
2105019000NRG24050420240801627
|
3364912101
|
06/04/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL015116
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MG2105021_060424APB_FTO_1300
|
2105019000NRG24050420240801629
|
3364912304
|
06/04/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL015116
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MG2105021_060424APB_FTO_1307
|
2105019000NRG24050420240801628
|
3364917637
|
06/04/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL015116
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MG2105021_060424APB_FTO_1315
|
2105019000NRG24050420240801626
|
3364915343
|
06/04/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL015116
|
00415
|
SBIN0009970
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MG2105021_060424APB_FTO_1323
|
2105019000NRG24050420240801504
|
3364911378
|
06/04/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL015115
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MG2105021_060424APB_FTO_1336
|
2105019000NRG24050420240801503
|
3364647901
|
06/04/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL015115
|
00415
|
SBIN0009970
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MG2105021_060524APB_FTO_4335
|
2105019000NRG24030520240879944
|
3908977261
|
06/05/2024
|
SAHIDUR ISLAM
|
SAHIDUR ISLAM
|
2105019WL016082
|
00288
|
SBIN0RRMEGB
|
3808
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MG2105021_060524APB_FTO_4341
|
2105019000NRG24030520240879945
|
3908981381
|
06/05/2024
|
SAHIDUR ISLAM
|
SAHIDUR ISLAM
|
2105019WL016082
|
00288
|
SBIN0RRMEGB
|
3808
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MG2105021_060524APB_FTO_4357
|
2105019000NRG24030520240879781
|
3908976861
|
06/05/2024
|
SAHIDUR ISLAM
|
SAHIDUR ISLAM
|
2105019WL016081
|
00288
|
SBIN0RRMEGB
|
2856
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MG2105021_060524FTO_4363
|
2105019000NRG24030520240879394
|
3908973578
|
06/05/2024
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
2105019WL0016076
|
00415
|
SBIN0006922
|
3570
|
09/05/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
131
|
MG2105021_060524FTO_4363
|
2105019000NRG24030520240879395
|
3908973577
|
06/05/2024
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
2105019WL0016076
|
00415
|
SBIN0006922
|
3570
|
09/05/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
132
|
MG2105021_070424APB_FTO_1418
|
2105019000NRG24060420240812883
|
3364914446
|
07/04/2024
|
GOLAM AL MEHEDI
|
GOLAM AL MEHEDI
|
2105019WL015236
|
00468
|
UBIN0539210
|
2380
|
29/04/2024
|
Participant not mapped to the product
|
|
133
|
MG2105021_070424APB_FTO_1431
|
2105019000NRG24070420240815088
|
3368521615
|
07/04/2024
|
AKIL HOSSAIN
|
AKIL HOSSAIN
|
2105019WL015262
|
00415
|
SBIN0006922
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MG2105021_070424APB_FTO_1431
|
2105019000NRG24070420240814805
|
3368521760
|
07/04/2024
|
ABDUL GILANI
|
ABDUL GILANI
|
2105019WL015260
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MG2105021_070424APB_FTO_1431
|
2105019000NRG24070420240814823
|
3368521612
|
07/04/2024
|
JESMINARA BEGUM
|
JESMINARA BEGUM
|
2105019WL015260
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MG2105021_070424APB_FTO_1433
|
2105019000NRG24070420240815089
|
3368524198
|
07/04/2024
|
AKIL HOSSAIN
|
AKIL HOSSAIN
|
2105019WL015262
|
00415
|
SBIN0006922
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MG2105021_070424APB_FTO_1438
|
2105019000NRG24070420240814900
|
3368529925
|
07/04/2024
|
ABDUL GILANI
|
ABDUL GILANI
|
2105019WL015261
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MG2105021_070424APB_FTO_1438
|
2105019000NRG24070420240814918
|
3368529935
|
07/04/2024
|
JESMINARA BEGUM
|
JESMINARA BEGUM
|
2105019WL015261
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MG2105021_070424APB_FTO_1450
|
2105019000NRG24070420240814650
|
3368543544
|
07/04/2024
|
GOLAM AL MEHEDI
|
GOLAM AL MEHEDI
|
2105019WL015257
|
00468
|
UBIN0539210
|
3808
|
29/04/2024
|
Participant not mapped to the product
|
|
140
|
MG2105021_070424APB_FTO_1455
|
2105019000NRG24070420240816267
|
3368530442
|
07/04/2024
|
JAHANARA BIBI
|
JAHANARA BIBI
|
2105019WL015271
|
00415
|
SBIN0009970
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MG2105021_070424APB_FTO_1476
|
2105019000NRG24070420240814649
|
3368529971
|
07/04/2024
|
GOLAM AL MEHEDI
|
GOLAM AL MEHEDI
|
2105019WL015257
|
00468
|
UBIN0539210
|
476
|
29/04/2024
|
Participant not mapped to the product
|
|
142
|
MG2105021_070424APB_FTO_1488
|
2105019000NRG24070420240815090
|
3368522328
|
07/04/2024
|
AKIL HOSSAIN
|
AKIL HOSSAIN
|
2105019WL015262
|
00415
|
SBIN0006922
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MG2105021_080424APB_FTO_1694
|
2105019000NRG24080420240825210
|
3368548304
|
08/04/2024
|
SOPIA BIBI
|
SOPIA BIBI
|
2105019WL015381
|
00415
|
SBIN0009970
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MG2105021_080424APB_FTO_1699
|
2105019000NRG24080420240825209
|
3368531848
|
08/04/2024
|
SOPIA BIBI
|
SOPIA BIBI
|
2105019WL015381
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MG2105021_080424APB_FTO_1708
|
2105019000NRG24080420240825208
|
3368550920
|
08/04/2024
|
SOPIA BIBI
|
SOPIA BIBI
|
2105019WL015381
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MG2105021_080424APB_FTO_1722
|
2105019000NRG24080420240825207
|
3368553682
|
08/04/2024
|
SOPIA BIBI
|
SOPIA BIBI
|
2105019WL015381
|
00415
|
SBIN0009970
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MG2105021_080424APB_FTO_1728
|
2105019000NRG24080420240827688
|
3368553798
|
08/04/2024
|
SOPIA BIBI
|
SOPIA BIBI
|
2105019WL015405
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MG2105021_080424APB_FTO_1729
|
2105019000NRG24080420240825736
|
3368528503
|
08/04/2024
|
MOHIBUL ISLAM HAZARIKA
|
MOHIBUL ISLAM HAZARIKA
|
2105019WL015385
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
MG2105021_080424APB_FTO_1744
|
2105019000NRG24080420240827689
|
3368548552
|
08/04/2024
|
SOPIA BIBI
|
SOPIA BIBI
|
2105019WL015405
|
00415
|
SBIN0009970
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MG2105021_080424APB_FTO_1751
|
2105019000NRG24080420240825737
|
3368532234
|
08/04/2024
|
MOHIBUL ISLAM HAZARIKA
|
MOHIBUL ISLAM HAZARIKA
|
2105019WL015385
|
00415
|
SBIN0009970
|
1428
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
MG2105021_090424APB_FTO_1873
|
2105019000NRG24090420240837303
|
3374849377
|
09/04/2024
|
BHOTI SONAR
|
BHOTI SONAR
|
2105019WL015491
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MG2105021_090424APB_FTO_1881
|
2105019000NRG24090420240837304
|
3374449091
|
09/04/2024
|
BHOTI SONAR
|
BHOTI SONAR
|
2105019WL015491
|
00415
|
SBIN0009970
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MG2105021_090424APB_FTO_1885
|
2105019000NRG24090420240837305
|
3374448133
|
09/04/2024
|
BHOTI SONAR
|
BHOTI SONAR
|
2105019WL015491
|
00415
|
SBIN0009970
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MG2105021_090424APB_FTO_2052
|
2105019000NRG24090420240843883
|
3374825485
|
09/04/2024
|
MOMINUR ROHMAN
|
MOMINUR ROHMAN
|
2105019WL015601
|
00415
|
SBIN0009970
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MG2105021_090424APB_FTO_2052
|
2105019000NRG24090420240843970
|
3374825705
|
09/04/2024
|
AMANUR ISLAM
|
AMANUR ISLAM
|
2105019WL015601
|
00415
|
SBIN0009970
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MG2105021_090424APB_FTO_2056
|
2105019000NRG24090420240845497
|
3374826815
|
09/04/2024
|
BINOLI RABHA
|
BINOLI RABHA
|
2105019WL015626
|
00415
|
SBIN0009970
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MG2105021_090424APB_FTO_2198
|
2105019000NRG24090420240847674
|
3374463158
|
09/04/2024
|
MORIOM BIBI
|
MORIOM BIBI
|
2105019WL015654
|
00415
|
SBIN0002101
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MG2105021_090424APB_FTO_2269
|
2105019000NRG24090420240853699
|
3374823516
|
09/04/2024
|
FULMAI RAVA
|
FULMAI RAVA
|
2105019WL015717
|
00415
|
SBIN0009970
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MG2105021_090424APB_FTO_2292
|
2105019000NRG24090420240854160
|
3374526848
|
09/04/2024
|
SAIRO RAVA
|
SAIRO RAVA
|
2105019WL015722
|
00288
|
SBIN0RRMEGB
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MG2105021_090424APB_FTO_2294
|
2105019000NRG24090420240854313
|
3374825884
|
09/04/2024
|
SHAZIDUR RAHMAN
|
SHAZIDUR RAHMAN
|
2105019WL015724
|
00415
|
SBIN0002101
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MG2105021_090424APB_FTO_2295
|
2105019000NRG24090420240854498
|
3374823608
|
09/04/2024
|
PULPUTI SANGMA
|
PULPUTI SANGMA
|
2105019WL015727
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MG2105021_090524APB_FTO_5279
|
2105019000NRG24080520240883643
|
4002373845
|
09/05/2024
|
MAHMUDA BEGUM
|
MAHMUDA BEGUM
|
2105019WL016120
|
00415
|
SBIN0009970
|
3332
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MG2105021_100424APB_FTO_2314
|
2105019000NRG24090420240854655
|
3374510559
|
10/04/2024
|
PULPUTI SANGMA
|
PULPUTI SANGMA
|
2105019WL015729
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MG2105021_100424APB_FTO_2399
|
2105019000NRG24100420240859935
|
3374821468
|
10/04/2024
|
ASRAFUL HOQUE
|
ASRAFUL HOQUE
|
2105019WL015789
|
00415
|
SBIN0006375
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MG2105021_100424APB_FTO_2399
|
2105019000NRG24100420240859936
|
3374821469
|
10/04/2024
|
ASRAFUL HOQUE
|
ASRAFUL HOQUE
|
2105019WL015789
|
00415
|
SBIN0006375
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MG2105021_100424APB_FTO_2589
|
2105019000NRG24100420240869334
|
3374371772
|
10/04/2024
|
MOZIAL RAHMAN
|
MOZIAL RAHMAN
|
2105019WL015890
|
00415
|
SBIN0002101
|
3808
|
29/04/2024
|
Participant not mapped to the product
|
|
167
|
MG2105021_100424APB_FTO_2596
|
2105019000NRG24100420240869335
|
3374364611
|
10/04/2024
|
MOZIAL RAHMAN
|
MOZIAL RAHMAN
|
2105019WL015890
|
00415
|
SBIN0002101
|
3808
|
29/04/2024
|
Participant not mapped to the product
|
|
168
|
MG2105021_100424APB_FTO_2601
|
2105019000NRG24100420240869333
|
3374816978
|
10/04/2024
|
MOZIAL RAHMAN
|
MOZIAL RAHMAN
|
2105019WL015890
|
00415
|
SBIN0002101
|
1428
|
29/04/2024
|
Participant not mapped to the product
|
|
169
|
MG2105021_100524FTO_5500
|
2105019000NRG24080520240883491
|
4043103959
|
10/05/2024
|
MOMINUR ROHMAN
|
MOMINUR ROHMAN
|
2105019WL0016118
|
00415
|
SBIN0009970
|
1666
|
15/05/2024
|
No Such Account
|
|
170
|
MG2105021_100524FTO_5500
|
2105019000NRG24080520240883492
|
4043103956
|
10/05/2024
|
AMANUR ISLAM
|
AMANUR ISLAM
|
2105019WL0016118
|
00415
|
SBIN0009970
|
1666
|
15/05/2024
|
No Such Account
|
|
171
|
MG2105021_100524FTO_5500
|
2105019000NRG24090520240883657
|
4043103962
|
10/05/2024
|
JAKIR HOSSAIN
|
JAKIR HOSSAIN
|
2105019WL0016122
|
00415
|
SBIN0009970
|
476
|
15/05/2024
|
No Such Account
|
|
172
|
MG2105021_100524FTO_5500
|
2105019000NRG24090520240883659
|
4043103957
|
10/05/2024
|
PARBINA KHATUN
|
PARBINA KHATUN
|
2105019WL0016122
|
00415
|
SBIN0009970
|
3332
|
15/05/2024
|
Account closed
|
|
173
|
MG2105021_100524FTO_5500
|
2105019000NRG24090520240883660
|
4043103958
|
10/05/2024
|
PARBINA KHATUN
|
PARBINA KHATUN
|
2105019WL0016122
|
00415
|
SBIN0009970
|
3570
|
15/05/2024
|
Account closed
|
|
174
|
MG2105021_100524FTO_5500
|
2105019000NRG24090520240883975
|
4043103960
|
10/05/2024
|
MOHIBUL ISLAM HAZARIKA
|
MOHIBUL ISLAM HAZARIKA
|
2105019WL0016129
|
00415
|
SBIN0009970
|
3808
|
15/05/2024
|
No Such Account
|
|
175
|
MG2105021_100524FTO_5500
|
2105019000NRG24090520240883976
|
4043103961
|
10/05/2024
|
MOHIBUL ISLAM HAZARIKA
|
MOHIBUL ISLAM HAZARIKA
|
2105019WL0016129
|
00415
|
SBIN0009970
|
1428
|
15/05/2024
|
No Such Account
|
|
176
|
MG2105021_100524FTO_5500
|
2105019000NRG24090520240884219
|
4043103954
|
10/05/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL0016131
|
00415
|
SBIN0009970
|
3808
|
15/05/2024
|
Account closed
|
|
177
|
MG2105021_100524FTO_5500
|
2105019000NRG24090520240884220
|
4043103955
|
10/05/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL0016131
|
00415
|
SBIN0009970
|
1904
|
15/05/2024
|
Account closed
|
|
178
|
MG2105021_100524FTO_5500
|
2105019000NRG24090520240884221
|
4043103950
|
10/05/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL0016131
|
00415
|
SBIN0009970
|
3808
|
15/05/2024
|
Account closed
|
|
179
|
MG2105021_100524FTO_5500
|
2105019000NRG24090520240884222
|
4043103953
|
10/05/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL0016131
|
00415
|
SBIN0009970
|
2856
|
15/05/2024
|
Account closed
|
|
180
|
MG2105021_100524FTO_5500
|
2105019000NRG24090520240884223
|
4043103951
|
10/05/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL0016131
|
00415
|
SBIN0009970
|
3808
|
15/05/2024
|
Account closed
|
|
181
|
MG2105021_100524FTO_5500
|
2105019000NRG24090520240884224
|
4043103952
|
10/05/2024
|
MOMOTA ALAM
|
MOMOTA ALAM
|
2105019WL0016131
|
00415
|
SBIN0009970
|
3808
|
15/05/2024
|
Account closed
|
|
182
|
MG2105021_130524APB_FTO_5720
|
2105019000NRG24120520240886294
|
4043168679
|
13/05/2024
|
SODANANDA RABHA
|
SODANANDA RABHA
|
2105019WL016162
|
00415
|
SBIN0009970
|
1428
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MG2105021_130524FTO_5722
|
2105019000NRG24100520240884828
|
4043104080
|
13/05/2024
|
JAHANARA BIBI
|
JAHANARA BIBI
|
2105019WL0016146
|
00415
|
SBIN0009970
|
3570
|
15/05/2024
|
No Such Account
|
|
184
|
MG2105021_130524FTO_5722
|
2105019000NRG24100520240884829
|
4043104087
|
13/05/2024
|
SAMIM AKHTAR
|
SAMIM AKHTAR
|
2105019WL0016147
|
00288
|
SBIN0RRMEGB
|
3808
|
15/05/2024
|
No Such Account
|
|
185
|
MG2105021_130524FTO_5722
|
2105019000NRG24100520240884830
|
4043104088
|
13/05/2024
|
SAMIM AKHTAR
|
SAMIM AKHTAR
|
2105019WL0016147
|
00288
|
SBIN0RRMEGB
|
3332
|
15/05/2024
|
No Such Account
|
|
186
|
MG2105021_130524FTO_5722
|
2105019000NRG24110520240885861
|
4043104081
|
13/05/2024
|
AMENA BIBI
|
AMENA BIBI
|
2105019WL0016154
|
00288
|
SBIN0RRMEGB
|
3808
|
15/05/2024
|
No Such Account
|
|
187
|
MG2105021_130524FTO_5722
|
2105019000NRG24110520240885862
|
4043104082
|
13/05/2024
|
AMENA BIBI
|
AMENA BIBI
|
2105019WL0016154
|
00288
|
SBIN0RRMEGB
|
3808
|
15/05/2024
|
No Such Account
|
|
188
|
MG2105021_130524FTO_5722
|
2105019000NRG24110520240885863
|
4043104083
|
13/05/2024
|
AMENA BIBI
|
AMENA BIBI
|
2105019WL0016154
|
00288
|
SBIN0RRMEGB
|
1666
|
15/05/2024
|
No Such Account
|
|
189
|
MG2105021_180424APB_FTO_2879
|
2105019000NRG24170420240873848
|
3630689510
|
18/04/2024
|
AFZALUR ROHMAN
|
AFZALUR ROHMAN
|
2105019WL015983
|
00415
|
SBIN0002101
|
1190
|
04/05/2024
|
Participant not mapped to the product
|
|
190
|
MG2105021_180424APB_FTO_2879
|
2105019000NRG24170420240873849
|
3630689512
|
18/04/2024
|
AFZALUR ROHMAN
|
AFZALUR ROHMAN
|
2105019WL015983
|
00415
|
SBIN0002101
|
3808
|
04/05/2024
|
Participant not mapped to the product
|
|
191
|
MG2105021_180424APB_FTO_2879
|
2105019000NRG24170420240873850
|
3630689511
|
18/04/2024
|
AFZALUR ROHMAN
|
AFZALUR ROHMAN
|
2105019WL015983
|
00415
|
SBIN0002101
|
3808
|
04/05/2024
|
Participant not mapped to the product
|