|
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
|
AS0408016_200723APB_FTO_102426
|
0408016004NRG24200720230236721
|
4602857999
|
20/07/2023
|
SUJIRAN NESSA
|
SUJIRAN NESSA
|
0408016004WL020374
|
00029
|
PUNB0RRBAGB
|
1904
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AS0408016_110523FTO_23258
|
0408016005NRG24110520230054366
|
1637210407
|
11/05/2023
|
anita gaou
|
anita gaou
|
0408016005WL004495
|
00462
|
UCBA0000872
|
1428
|
17/05/2023
|
No Such Account
|
|
3
|
AS0408016_230623APB_FTO_77542
|
0408016001NRG24220620230180868
|
2861225401
|
23/06/2023
|
SAFIKUL ISLAM
|
SAFIKUL ISLAM
|
0408016001WL015080
|
00415
|
SBIN0002077
|
1428
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
AS0408016_230623APB_FTO_77542
|
0408016001NRG24220620230180874
|
2861225438
|
23/06/2023
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
0408016001WL015080
|
00703
|
AIRP0000001
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AS0408016_230623APB_FTO_77542
|
0408016001NRG24220620230180871
|
2861225437
|
23/06/2023
|
SAIDUR RAHMAN
|
SAIDUR RAHMAN
|
0408016001WL015080
|
00703
|
AIRP0000001
|
1428
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
AS0408016_170523APB_FTO_29788
|
0408016001NRG24160520230064854
|
1754902505
|
17/05/2023
|
MORSIDA BEGUM
|
MORSIDA BEGUM
|
0408016001WL005579
|
00415
|
SBIN0002077
|
1428
|
20/05/2023
|
A/c Blocked or Frozen
|
|
7
|
AS0408016_170523FTO_29787
|
0408016001NRG24160520230064891
|
1752686156
|
17/05/2023
|
MAIMANA BEGUM
|
MAIMANA BEGUM
|
0408016001WL005579
|
00029
|
PUNB0RRBAGB
|
1428
|
20/05/2023
|
Account closed
|
|
8
|
AS0408016_201023APB_FTO_177353
|
0408016001NRG24191020230360289
|
8755938451
|
20/10/2023
|
ANIMA BEGUM
|
ANIMA BEGUM
|
0408016001WL031083
|
00415
|
SBIN0005049
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AS0408016_280224APB_FTO_252952
|
0408016004NRG24280220240528658
|
3253716771
|
28/02/2024
|
SHAMALA KHATUN
|
SHAMALA KHATUN
|
0408016004WL039129
|
00415
|
SBIN0005049
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
|
10
|
AS0408016_030623FTO_52455
|
0408016002NRG24020620230128271
|
2342715790
|
03/06/2023
|
JAHIDUL ISLAM
|
JAHIDUL ISLAM
|
0408016002WL010900
|
00415
|
SBIN0005049
|
1428
|
09/06/2023
|
Account closed
|
|
11
|
AS0408016_200423FTO_9804
|
0408016001NRG24180420230012088
|
1394126174
|
20/04/2023
|
HAMIDUL ISLAM
|
HAMIDUL ISLAM
|
0408016001WL000957
|
00029
|
PUNB0RRBAGB
|
1428
|
10/05/2023
|
No Such Account
|
|
12
|
AS0408016_061023FTO_166114
|
0408016002NRG24041020230348092
|
8574934361
|
06/10/2023
|
KHATIJA KHATUN
|
KHATIJA KHATUN
|
0408016002WL030111
|
00029
|
PUNB0RRBAGB
|
1190
|
13/12/2023
|
Account closed
|
|
13
|
AS0408016_140224APB_FTO_243518
|
0408016001NRG24130220240499530
|
2753299977
|
14/02/2024
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
0408016001WL038247
|
00703
|
AIRP0000001
|
1190
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AS0408016_150523FTO_27318
|
0408016007NRG24150520230059343
|
1749887112
|
15/05/2023
|
SALEMAN KHATUN
|
SALEMAN KHATUN
|
0408016007WL005006
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
Account closed
|
|
15
|
AS0408016_290224APB_FTO_253760
|
0408016005NRG24280220240528557
|
3253542074
|
29/02/2024
|
ABDUL AWAL
|
ABDUL AWAL
|
0408016005WL039127
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AS0408016_150523FTO_27318
|
0408016007NRG24150520230059303
|
1749887146
|
15/05/2023
|
NEEPA NATH BASAK
|
NEEPA NATH BASAK
|
0408016007WL005002
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
|
17
|
AS0408016_291223APB_FTO_225987
|
0408016007NRG24281220230447536
|
1548809447
|
29/12/2023
|
UJJALA SUTRADHAR
|
UJJALA SUTRADHAR
|
0408016007WL036496
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AS0408016_150523FTO_27318
|
0408016007NRG24150520230059294
|
1749887113
|
15/05/2023
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0408016007WL005001
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
Account closed
|
|
19
|
AS0408016_170523FTO_29797
|
0408016001NRG24160520230066080
|
1752696923
|
17/05/2023
|
AHED ALI
|
AHED ALI
|
0408016001WL005637
|
00029
|
PUNB0RRBAGB
|
1428
|
20/05/2023
|
No Such Account
|
|
20
|
AS0408016_150523FTO_27318
|
0408016007NRG24150520230059306
|
1749887162
|
15/05/2023
|
SANTA RANI SAHA
|
SANTA RANI SAHA
|
0408016007WL005002
|
00029
|
PUNB0RRBAGB
|
2380
|
20/05/2023
|
No Such Account
|
|
21
|
AS0408016_010224APB_FTO_238700
|
0408016002NRG24310120240484574
|
2143264028
|
01/02/2024
|
SAHED ALI
|
SAHED ALI
|
0408016002WL037696
|
00415
|
SBIN0005049
|
1190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AS0408016_140224APB_FTO_243550
|
0408016001NRG24130220240499385
|
2754548547
|
14/02/2024
|
MORSIDA BEGUM
|
MORSIDA BEGUM
|
0408016001WL038221
|
00415
|
SBIN0002077
|
238
|
09/04/2024
|
A/c Blocked or Frozen
|
|
23
|
AS0408016_310523APB_FTO_47955
|
0408016004NRG24310520230111704
|
2081845344
|
31/05/2023
|
MAHAR ALI
|
MAHAR ALI
|
0408016004WL009433
|
00029
|
PUNB0RRBAGB
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
AS0408016_010224APB_FTO_238700
|
0408016002NRG24310120240484552
|
2143264010
|
01/02/2024
|
NURJAHAN BIBI
|
NURJAHAN BIBI
|
0408016002WL037692
|
00354
|
PUNB0112620
|
1666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AS0408016_290523FTO_43873
|
0408016005NRG24290520230104237
|
2543118858
|
29/05/2023
|
JAINAL
|
JAINAL
|
0408016005WL008585
|
00029
|
UTBI0RRBAGB
|
1428
|
14/06/2023
|
Account closed
|
|
26
|
AS0408016_300823FTO_139326
|
0408016006NRG24300820230311664
|
7408784136
|
30/08/2023
|
MABIYA KHATUN
|
MABIYA KHATUN
|
0408016006WL026796
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
Account closed
|
|
27
|
AS0408016_030623APB_FTO_51928
|
0408016002NRG24010620230123973
|
2338903823
|
03/06/2023
|
SHWAHIDA BEGUM
|
SHWAHIDA BEGUM
|
0408016002WL010386
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
AS0408016_030623APB_FTO_51928
|
0408016002NRG24010620230123959
|
2338904018
|
03/06/2023
|
SWAFIA KHATUN
|
SWAFIA KHATUN
|
0408016002WL010384
|
00354
|
PUNB0112620
|
2380
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AS0408016_130623APB_FTO_63276
|
0408016003NRG24130620230146159
|
2605030607
|
13/06/2023
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0408016003WL012274
|
00029
|
PUNB0RRBAGB
|
1428
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AS0408016_260523APB_FTO_42300
|
0408016001NRG24250520230093852
|
2002489062
|
26/05/2023
|
MORSIDA BEGUM
|
MORSIDA BEGUM
|
0408016001WL007578
|
00415
|
SBIN0002077
|
1428
|
01/06/2023
|
A/c Blocked or Frozen
|
|
31
|
AS0408016_260723APB_FTO_108250
|
0408016003NRG24240720230241374
|
4610604010
|
26/07/2023
|
CHAIRADDIN
|
CHAIRADDIN
|
0408016003WL020943
|
00688
|
FINO0001001
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
|
32
|
AS0408016_030623APB_FTO_51928
|
0408016002NRG24010620230123955
|
2338903899
|
03/06/2023
|
SHOHIDUL ISLAM
|
SHOHIDUL ISLAM
|
0408016002WL010381
|
00032
|
UTIB0001864
|
2380
|
09/06/2023
|
A/c Blocked or Frozen
|
|
33
|
AS0408016_030623APB_FTO_51928
|
0408016002NRG24010620230124263
|
2338903950
|
03/06/2023
|
YUSUB ALI
|
YUSUB ALI
|
0408016002WL010417
|
00029
|
PUNB0RRBAGB
|
2380
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AS0408016_160423FTO_8065
|
0408016006NRG24160420230008228
|
1394162048
|
16/04/2023
|
TAHERA BEGUM
|
TAHERA BEGUM
|
0408016006WL000582
|
00029
|
PUNB0RRBAGB
|
2380
|
10/05/2023
|
Account closed
|
|
35
|
AS0408016_240124APB_FTO_236207
|
0408016006NRG24240120240476863
|
2141195795
|
24/01/2024
|
OHILA KHATUN
|
OHILA KHATUN
|
0408016006WL037518
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AS0408016_070823APB_FTO_118944
|
0408016007NRG24070820230271855
|
4602724807
|
07/08/2023
|
Rajen Deka
|
Rajen Deka
|
0408016007WL023364
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AS0408016_251023FTO_180008
|
0408016005NRG24251020230363869
|
8989037122
|
25/10/2023
|
HUJURA
|
HUJURA
|
0408016005WL031333
|
00029
|
PUNB0RRBAGB
|
2380
|
01/01/2024
|
No Such Account
|
|
38
|
AS0408016_090523FTO_20891
|
0408016005NRG24090520230044977
|
1540636661
|
09/05/2023
|
JUSPINA KERKETTA
|
JUSPINA KERKETTA
|
0408016005WL003964
|
00415
|
SBIN0005049
|
1428
|
13/05/2023
|
Account closed
|
|
39
|
AS0408016_240324APB_FTO_265252
|
0408016002NRG24180320240544975
|
3107316967
|
24/03/2024
|
ABDUL HAI
|
ABDUL HAI
|
0408016002WL039700
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AS0408016_110523FTO_23276
|
0408016005NRG24110520230054661
|
1637210645
|
11/05/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0408016005WL004505
|
00029
|
PUNB0RRBAGB
|
1428
|
17/05/2023
|
No Such Account
|
|
41
|
AS0408016_110523FTO_23276
|
0408016005NRG24110520230054677
|
1637210644
|
11/05/2023
|
AZMAL SHEIKH
|
AZMAL SHEIKH
|
0408016005WL004505
|
00029
|
PUNB0RRBAGB
|
1428
|
17/05/2023
|
No Such Account
|
|
42
|
AS0408016_260723FTO_108248
|
0408016003NRG24240720230241365
|
4600994916
|
26/07/2023
|
PARBATI MANDAL
|
PARBATI MANDAL
|
0408016003WL020942
|
00415
|
SBIN0007431
|
2380
|
16/08/2023
|
Account closed
|
|
43
|
AS0408016_110523FTO_23276
|
0408016005NRG24110520230054646
|
1637210643
|
11/05/2023
|
JAITAN NESSA
|
JAITAN NESSA
|
0408016005WL004505
|
00029
|
PUNB0RRBAGB
|
1428
|
17/05/2023
|
No Such Account
|
|
44
|
AS0408016_120623FTO_61439
|
0408016008NRG22230920220904150
|
2567941176
|
12/06/2023
|
HEKMAT ALI
|
HEKMAT ALI
|
0408016WL0030151
|
00029
|
PUNB0RRBAGB
|
1344
|
15/06/2023
|
No Such Account
|
|
45
|
AS0408016_110523FTO_23276
|
0408016005NRG24110520230054649
|
1637210632
|
11/05/2023
|
CHAKABAR ALI
|
CHAKABAR ALI
|
0408016005WL004505
|
00029
|
PUNB0RRBAGB
|
1428
|
17/05/2023
|
No Such Account
|
|
46
|
AS0408016_240324APB_FTO_265272
|
0408016003NRG24180320240544695
|
3107359577
|
24/03/2024
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0408016003WL039687
|
00354
|
PUNB0112620
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AS0408016_120623FTO_61439
|
0408016008NRG22230920220904148
|
2567941188
|
12/06/2023
|
HEKMAT ALI
|
HEKMAT ALI
|
0408016WL0030151
|
00029
|
PUNB0RRBAGB
|
1344
|
15/06/2023
|
No Such Account
|
|
48
|
AS0408016_110523FTO_23276
|
0408016005NRG24110520230054671
|
1637210633
|
11/05/2023
|
HASINA KHATUN
|
HASINA KHATUN
|
0408016005WL004505
|
00029
|
PUNB0RRBAGB
|
1428
|
17/05/2023
|
No Such Account
|
|
49
|
AS0408016_110523FTO_23276
|
0408016005NRG24110520230054685
|
1637210646
|
11/05/2023
|
AMAR ALI
|
AMAR ALI
|
0408016005WL004505
|
00029
|
PUNB0RRBAGB
|
1428
|
17/05/2023
|
No Such Account
|
|
50
|
AS0408016_120623FTO_61439
|
0408016008NRG22230920220904149
|
2567941187
|
12/06/2023
|
HEKMAT ALI
|
HEKMAT ALI
|
0408016WL0030151
|
00029
|
PUNB0RRBAGB
|
1344
|
15/06/2023
|
No Such Account
|
|
51
|
AS0408016_071123APB_FTO_186689
|
0408016004NRG24071120230372122
|
9619362669
|
07/11/2023
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0408016004WL032171
|
00029
|
PUNB0RRBAGB
|
238
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AS0408016_130623APB_FTO_63404
|
0408016001NRG24120620230141293
|
2605111129
|
13/06/2023
|
CHORAFA BEGUM
|
CHORAFA BEGUM
|
0408016001WL011946
|
00029
|
PUNB0RRBAGB
|
2380
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
AS0408016_311023APB_FTO_183027
|
0408016006NRG24311020230368686
|
8123172593
|
31/10/2023
|
UMED BHANU
|
UMED BHANU
|
0408016006WL031757
|
00029
|
PUNB0RRBAGB
|
1190
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AS0408016_220523APB_FTO_34817
|
0408016006NRG24200520230080519
|
1876662742
|
22/05/2023
|
ASHIA KHATUN
|
ASHIA KHATUN
|
0408016006WL006672
|
00354
|
PUNB0164520
|
2380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AS0408016_130623APB_FTO_63404
|
0408016001NRG24120620230142916
|
2605111074
|
13/06/2023
|
NUR MUHAMMAD
|
NUR MUHAMMAD
|
0408016001WL012088
|
00029
|
PUNB0RRBAGB
|
2380
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AS0408016_210623FTO_73687
|
0408016005NRG24200620230173190
|
2801973133
|
21/06/2023
|
MR CHAKABAR ALI
|
MR CHAKABAR ALI
|
0408016005WL014433
|
00029
|
PUNB0RRBAGB
|
1428
|
28/06/2023
|
No Such Account
|
|
57
|
AS0408016_300823FTO_138901
|
0408016008NRG24290820230308533
|
7408413243
|
30/08/2023
|
SAJIRAN
|
SAJIRAN
|
0408016008WL026456
|
00029
|
PUNB0RRBAGB
|
2142
|
11/11/2023
|
No Such Account
|
|
58
|
AS0408016_130623APB_FTO_63404
|
0408016001NRG24120620230142907
|
2605110954
|
13/06/2023
|
AJIRAN
|
AJIRAN
|
0408016001WL012085
|
00029
|
PUNB0RRBAGB
|
2380
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AS0408016_300823FTO_138901
|
0408016008NRG24290820230308534
|
7408413244
|
30/08/2023
|
NAUSAD ALI
|
NAUSAD ALI
|
0408016008WL026456
|
00029
|
PUNB0RRBAGB
|
2142
|
11/11/2023
|
No Such Account
|
|
60
|
AS0408016_240324APB_FTO_265314
|
0408016008NRG24210320240555007
|
3109027469
|
24/03/2024
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0408016008WL039961
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
AS0408016_210623APB_FTO_74586
|
0408016004NRG24200620230171601
|
2802703034
|
21/06/2023
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0408016004WL014331
|
00029
|
PUNB0RRBAGB
|
1904
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
AS0408016_131123FTO_189548
|
0408016005NRG24121120230375588
|
9665845421
|
13/11/2023
|
HUJURA
|
HUJURA
|
0408016005WL032453
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
No Such Account
|
|
63
|
AS0408016_191223FTO_216471
|
0408016002NRG24171220230423756
|
0202674344
|
19/12/2023
|
OBIRAN NESSA
|
OBIRAN NESSA
|
0408016002WL035162
|
00415
|
SBIN0005049
|
952
|
07/02/2024
|
Account closed
|
|
64
|
AS0408016_200723FTO_102230
|
0408016002NRG24180720230234465
|
4601018607
|
20/07/2023
|
SHWARIF ALI
|
SHWARIF ALI
|
0408016002WL020169
|
00354
|
PUNB0112620
|
2380
|
16/08/2023
|
Account closed
|
|
65
|
AS0408016_100623FTO_60223
|
0408016001NRG23120520230619235
|
2566216809
|
10/06/2023
|
JILLUL HAQUE
|
JILLUL HAQUE
|
0408016WL0063428
|
00152
|
HDFC0006800
|
2290
|
15/06/2023
|
A/c Blocked or Frozen
|
|
66
|
AS0408016_100623FTO_60223
|
0408016001NRG23120520230619231
|
2566216808
|
10/06/2023
|
JILLUL HAQUE
|
JILLUL HAQUE
|
0408016WL0063428
|
00152
|
HDFC0006800
|
2290
|
15/06/2023
|
A/c Blocked or Frozen
|
|
67
|
AS0408016_100623FTO_60223
|
0408016001NRG23120520230619267
|
2566216845
|
10/06/2023
|
AMIR HAMJA
|
AMIR HAMJA
|
0408016WL0063434
|
00415
|
SBIN0005049
|
1374
|
15/06/2023
|
A/c Blocked or Frozen
|
|
68
|
AS0408016_100623FTO_60223
|
0408016001NRG23120520230619269
|
2566216848
|
10/06/2023
|
BANESA KHATUN
|
BANESA KHATUN
|
0408016WL0063434
|
00415
|
SBIN0005049
|
1374
|
15/06/2023
|
Account closed
|
|
69
|
AS0408016_100623FTO_60223
|
0408016001NRG23120520230619266
|
2566216844
|
10/06/2023
|
KADIR ALI
|
KADIR ALI
|
0408016WL0063434
|
00415
|
SBIN0005049
|
2290
|
15/06/2023
|
No Such Account
|
|
70
|
AS0408016_100623FTO_60223
|
0408016001NRG23120520230619238
|
2566216830
|
10/06/2023
|
AHED ALI
|
AHED ALI
|
0408016WL0063428
|
00029
|
PUNB0RRBAGB
|
1374
|
15/06/2023
|
No Such Account
|
|
71
|
AS0408016_260523FTO_42294
|
0408016001NRG24250520230093841
|
2002126960
|
26/05/2023
|
FIROZA BEGUM
|
FIROZA BEGUM
|
0408016001WL007578
|
00127
|
FDRL0001187
|
1428
|
01/06/2023
|
A/c Blocked or Frozen
|
|
72
|
AS0408016_100623FTO_60223
|
0408016005NRG23120520230619251
|
2566216833
|
10/06/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0408016WL0063429
|
00029
|
PUNB0RRBAGB
|
1374
|
15/06/2023
|
No Such Account
|
|
73
|
AS0408016_100623FTO_60223
|
0408016007NRG23120520230619220
|
2566216824
|
10/06/2023
|
GOLAP ALI
|
GOLAP ALI
|
0408016WL0063425
|
00029
|
PUNB0RRBAGB
|
1374
|
15/06/2023
|
Account closed
|
|
74
|
AS0408016_020623APB_FTO_49787
|
0408016003NRG24010620230118066
|
2341808683
|
02/06/2023
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0408016003WL009899
|
00688
|
FINO0001001
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AS0408016_200224APB_FTO_247518
|
0408016007NRG24180220240508658
|
2929847531
|
20/02/2024
|
OWAHIDUR RAHMAN
|
OWAHIDUR RAHMAN
|
0408016007WL038553
|
00415
|
SBIN0005049
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
AS0408016_020623APB_FTO_49787
|
0408016003NRG24010620230118090
|
2341808656
|
02/06/2023
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0408016003WL009899
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
AS0408016_290523APB_FTO_44865
|
0408016004NRG24280520230100562
|
2017552608
|
29/05/2023
|
MARIYOM BIBI
|
MARIYOM BIBI
|
0408016004WL008287
|
00029
|
PUNB0RRBAGB
|
2380
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
AS0408016_130723FTO_96389
|
0408016005NRG24130720230224334
|
4350045639
|
13/07/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0408016005WL019327
|
00029
|
PUNB0RRBAGB
|
2142
|
08/08/2023
|
Account closed
|
|
79
|
AS0408016_020623FTO_49803
|
0408016005NRG24310520230117155
|
2337504494
|
02/06/2023
|
HASNA BHANU
|
HASNA BHANU
|
0408016005WL009835
|
00415
|
SBIN0005049
|
1428
|
09/06/2023
|
Account closed
|
|
80
|
AS0408016_240324APB_FTO_265258
|
0408016002NRG24190320240546925
|
3109078504
|
24/03/2024
|
MAHIBUR RAHMAN
|
MAHIBUR RAHMAN
|
0408016002WL039743
|
00415
|
SBIN0005049
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AS0408016_160523APB_FTO_28560
|
0408016002NRG24160520230063377
|
1754865142
|
16/05/2023
|
IYARAN NESSA
|
IYARAN NESSA
|
0408016002WL005467
|
00354
|
PUNB0112620
|
2380
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
AS0408016_280723FTO_109598
|
0408016004NRG24270720230249134
|
4601688325
|
28/07/2023
|
SWARBHANU
|
SWARBHANU
|
0408016004WL021416
|
00688
|
FINO0001001
|
1428
|
16/08/2023
|
A/c Blocked or Frozen
|
|
83
|
AS0408016_210923FTO_153618
|
0408016008NRG24200920230330988
|
7409705748
|
21/09/2023
|
SAJIRAN
|
SAJIRAN
|
0408016008WL028772
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
84
|
AS0408016_210923FTO_153618
|
0408016008NRG24200920230330989
|
7409705749
|
21/09/2023
|
NAUSAD ALI
|
NAUSAD ALI
|
0408016008WL028772
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
85
|
AS0408016_130723APB_FTO_96261
|
0408016008NRG24130720230223046
|
4350171984
|
13/07/2023
|
BEGUM KHATUN
|
BEGUM KHATUN
|
0408016008WL019214
|
00354
|
PUNB0112620
|
2380
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
AS0408016_190523FTO_32706
|
0408016006NRG24190520230073034
|
1857986278
|
19/05/2023
|
MOIJAN BEGUM
|
MOIJAN BEGUM
|
0408016006WL006080
|
00029
|
PUNB0RRBAGB
|
1428
|
25/05/2023
|
Account closed
|
|
87
|
AS0408016_160523APB_FTO_28560
|
0408016002NRG24160520230064998
|
1754865030
|
16/05/2023
|
JULFIKKAR ALI
|
JULFIKKAR ALI
|
0408016002WL005590
|
00354
|
PUNB0112620
|
1428
|
20/05/2023
|
A/c Blocked or Frozen
|
|
88
|
AS0408016_270623APB_FTO_82098
|
0408016004NRG24270620230194237
|
4286702873
|
27/06/2023
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0408016004WL016315
|
00029
|
PUNB0RRBAGB
|
1666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
AS0408016_160523APB_FTO_28560
|
0408016002NRG24160520230064128
|
1754865098
|
16/05/2023
|
ARAFUL NESSA
|
ARAFUL NESSA
|
0408016002WL005525
|
00354
|
PUNB0112620
|
2380
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
AS0408016_240224APB_FTO_249983
|
0408016006NRG24230220240518911
|
2887746528
|
24/02/2024
|
MANJUARA KHATUN
|
MANJUARA KHATUN
|
0408016006WL038860
|
00029
|
PUNB0RRBAGB
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
AS0408016_130623APB_FTO_63265
|
0408016003NRG24130620230146088
|
2605035713
|
13/06/2023
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0408016003WL012273
|
00688
|
FINO0001001
|
1428
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
AS0408016_211123APB_FTO_195792
|
0408016007NRG24211120230388198
|
9666459632
|
21/11/2023
|
AJIMAN BEGUM
|
AJIMAN BEGUM
|
0408016007WL033300
|
00415
|
SBIN0005049
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
AS0408016_270623FTO_82095
|
0408016004NRG24260620230191082
|
4286336872
|
27/06/2023
|
TUFAJUL HUSSAIN
|
TUFAJUL HUSSAIN
|
0408016004WL015912
|
00415
|
SBIN0005049
|
476
|
07/08/2023
|
Account closed
|
|
94
|
AS0408016_010623APB_FTO_48636
|
0408016008NRG24310520230115916
|
2266102711
|
01/06/2023
|
JABA KHATUN
|
JABA KHATUN
|
0408016008WL009770
|
00354
|
PUNB0112620
|
1428
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
AS0408016_230523APB_FTO_36156
|
0408016007NRG24200520230079780
|
1902236975
|
23/05/2023
|
BILAT ALI
|
BILAT ALI
|
0408016007WL006625
|
00029
|
PUNB0RRBAGB
|
2380
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
AS0408016_200224APB_FTO_247522
|
0408016007NRG24190220240508824
|
2929855303
|
20/02/2024
|
AMIR HAMZA
|
AMIR HAMZA
|
0408016007WL038564
|
00703
|
AIRP0000001
|
1428
|
13/04/2024
|
Participant not mapped to the product
|
|
97
|
AS0408016_140823FTO_124305
|
0408016002NRG24130820230283043
|
4772724231
|
14/08/2023
|
HABIBUR RAHMAN
|
HABIBUR RAHMAN
|
0408016002WL024245
|
00354
|
PUNB0112620
|
1428
|
23/08/2023
|
Account closed
|
|
98
|
AS0408016_140823FTO_124305
|
0408016002NRG24130820230282121
|
4772724237
|
14/08/2023
|
SHWARIF ALI
|
SHWARIF ALI
|
0408016002WL024194
|
00354
|
PUNB0112620
|
2380
|
23/08/2023
|
Account closed
|
|
99
|
AS0408016_240324APB_FTO_265229
|
0408016002NRG24180320240545115
|
3107365657
|
24/03/2024
|
MAJID ALI
|
MAJID ALI
|
0408016002WL039703
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
AS0408016_270324APB_FTO_266543
|
0408016004NRG24240320240560245
|
3103692627
|
27/03/2024
|
AL MEHEDI MASUD MULLAH
|
AL MEHEDI MASUD MULLAH
|
0408016004WL040082
|
00045
|
BARB0VJKHDA
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AS0408016_170523APB_FTO_29807
|
0408016001NRG24160520230065982
|
1754903125
|
17/05/2023
|
HASNARA BEGUM
|
HASNARA BEGUM
|
0408016001WL005636
|
00415
|
SBIN0005049
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
AS0408016_140224APB_FTO_243577
|
0408016001NRG24130220240499352
|
2754702868
|
14/02/2024
|
AMENA KHATUN
|
AMENA KHATUN
|
0408016001WL038215
|
00029
|
PUNB0RRBAGB
|
238
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
AS0408016_151223APB_FTO_212713
|
0408016004NRG24141220230418627
|
0206105826
|
15/12/2023
|
SUJIRAN NESSA
|
SUJIRAN NESSA
|
0408016004WL034925
|
00032
|
UTIB0004578
|
1904
|
07/02/2024
|
A/c Blocked or Frozen
|
|
104
|
AS0408016_130623FTO_63392
|
0408016001NRG24120620230142110
|
2604452944
|
13/06/2023
|
JILLUL HAQUE
|
JILLUL HAQUE
|
0408016001WL012009
|
00152
|
HDFC0006800
|
2380
|
16/06/2023
|
A/c Blocked or Frozen
|
|
105
|
AS0408016_230224APB_FTO_249539
|
0408016008NRG24220220240515130
|
2887743270
|
23/02/2024
|
MOSHARAF ALI
|
MOSHARAF ALI
|
0408016008WL038757
|
00703
|
AIRP0000001
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
AS0408016_210623APB_FTO_73688
|
0408016005NRG24200620230173170
|
2803553866
|
21/06/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0408016005WL014433
|
00032
|
UTIB0004680
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
AS0408016_280623APB_FTO_84101
|
0408016007NRG24280620230199382
|
4284938200
|
28/06/2023
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0408016007WL016940
|
00415
|
SBIN0007431
|
2380
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AS0408016_230723APB_FTO_104492
|
0408016001NRG24230720230241060
|
4526578199
|
23/07/2023
|
AJIRAN
|
AJIRAN
|
0408016001WL020894
|
00029
|
PUNB0RRBAGB
|
1428
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AS0408016_010324APB_FTO_255202
|
0408016008NRG24290220240529922
|
3267550032
|
01/03/2024
|
FAZAR ALI
|
FAZAR ALI
|
0408016008WL039189
|
00029
|
PUNB0RRBAGB
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
AS0408016_311023FTO_183002
|
0408016008NRG24291020230366997
|
8122911801
|
31/10/2023
|
SAJIRAN
|
SAJIRAN
|
0408016008WL031531
|
00029
|
PUNB0RRBAGB
|
1666
|
01/12/2023
|
No Such Account
|
|
111
|
AS0408016_230723APB_FTO_104492
|
0408016001NRG24230720230241145
|
4526578263
|
23/07/2023
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0408016001WL020906
|
00029
|
PUNB0RRBAGB
|
2380
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AS0408016_311023FTO_183002
|
0408016008NRG24291020230366998
|
8122911802
|
31/10/2023
|
NAUSAD ALI
|
NAUSAD ALI
|
0408016008WL031531
|
00029
|
PUNB0RRBAGB
|
1904
|
01/12/2023
|
No Such Account
|
|
113
|
AS0408016_311023FTO_183002
|
0408016008NRG24291020230366952
|
8122911829
|
31/10/2023
|
NUR ISLAM
|
NUR ISLAM
|
0408016008WL031523
|
00703
|
AIRP0000001
|
1428
|
01/12/2023
|
A/c Blocked or Frozen
|
|
114
|
AS0408016_220523APB_FTO_34672
|
0408016006NRG24190520230077381
|
1877921841
|
22/05/2023
|
MUZAR ALI
|
MUZAR ALI
|
0408016006WL006399
|
00415
|
SBIN0005049
|
1428
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
AS0408016_260523APB_FTO_42164
|
0408016001NRG24250520230094023
|
2002472282
|
26/05/2023
|
ALIZA BEGUM
|
ALIZA BEGUM
|
0408016001WL007584
|
00415
|
SBIN0005049
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
AS0408016_220523APB_FTO_34672
|
0408016006NRG24190520230077373
|
1877921823
|
22/05/2023
|
KABIL HOQUE
|
KABIL HOQUE
|
0408016006WL006399
|
00029
|
PUNB0RRBAGB
|
1428
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
AS0408016_170523FTO_29778
|
0408016001NRG24170520230067632
|
1753575281
|
17/05/2023
|
JIYARUL HAQUE
|
JIYARUL HAQUE
|
0408016001WL005674
|
00354
|
PUNB0112620
|
1428
|
20/05/2023
|
No Such Account
|
|
118
|
AS0408016_060224APB_FTO_240401
|
0408016004NRG24060220240491013
|
2150634290
|
06/02/2024
|
ABU SALEH
|
ABU SALEH
|
0408016004WL037936
|
00029
|
PUNB0RRBAGB
|
1190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AS0408016_011223APB_FTO_201654
|
0408016007NRG24301120230402043
|
0203000228
|
01/12/2023
|
AJIMAN BEGUM
|
AJIMAN BEGUM
|
0408016007WL034167
|
00415
|
SBIN0005049
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AS0408016_011223FTO_201602
|
0408016002NRG24301120230401057
|
0202693813
|
01/12/2023
|
OBIRAN NESSA
|
OBIRAN NESSA
|
0408016002WL034111
|
00415
|
SBIN0005049
|
2380
|
07/02/2024
|
Account closed
|
|
121
|
AS0408016_180423FTO_8533
|
0408016005NRG24170420230010174
|
1394171717
|
18/04/2023
|
ABUL KALAM
|
ABUL KALAM
|
0408016005WL000744
|
00029
|
PUNB0RRBAGB
|
2380
|
10/05/2023
|
Account closed
|
|
122
|
AS0408016_200723APB_FTO_102397
|
0408016002NRG24180720230234490
|
4602924736
|
20/07/2023
|
ARAFUL NESSA
|
ARAFUL NESSA
|
0408016002WL020172
|
00354
|
PUNB0112620
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AS0408016_200723APB_FTO_102397
|
0408016002NRG24180720230234976
|
4602924638
|
20/07/2023
|
MD UHIDUL ISLAM
|
MD UHIDUL ISLAM
|
0408016002WL020215
|
00462
|
UCBA0000512
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AS0408016_060224APB_FTO_240405
|
0408016004NRG24050220240490368
|
2157790554
|
06/02/2024
|
MATLEB ALI
|
MATLEB ALI
|
0408016004WL037912
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
AS0408016_060224APB_FTO_240405
|
0408016004NRG24050220240490366
|
2157790540
|
06/02/2024
|
SELEHA KHATUN
|
SELEHA KHATUN
|
0408016004WL037912
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AS0408016_011223APB_FTO_201607
|
0408016002NRG24301120230400744
|
0206033050
|
01/12/2023
|
Mainul Haque
|
Mainul Haque
|
0408016002WL034075
|
00029
|
PUNB0RRBAGB
|
1666
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
AS0408016_011223APB_FTO_201607
|
0408016002NRG24301120230400948
|
0206032988
|
01/12/2023
|
JAHIRAN NESA
|
JAHIRAN NESA
|
0408016002WL034100
|
00354
|
PUNB0112620
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AS0408016_011223APB_FTO_201607
|
0408016002NRG24301120230401059
|
0206033093
|
01/12/2023
|
SWARBHAN BIBI
|
SWARBHAN BIBI
|
0408016002WL034111
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
AS0408016_100623FTO_60195
|
0408016001NRG24070620230132885
|
2563040025
|
10/06/2023
|
FIROZA BEGUM
|
FIROZA BEGUM
|
0408016001WL011477
|
00127
|
FDRL0001187
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
|
130
|
AS0408016_011223APB_FTO_201607
|
0408016002NRG24301120230400802
|
0206032976
|
01/12/2023
|
NURJAHAN BIBI
|
NURJAHAN BIBI
|
0408016002WL034086
|
00354
|
PUNB0112620
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
AS0408016_190523APB_FTO_32732
|
0408016006NRG24190520230074313
|
1858662714
|
19/05/2023
|
AMBIA KHATUN
|
AMBIA KHATUN
|
0408016006WL006187
|
00415
|
SBIN0005049
|
1428
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
AS0408016_170523APB_FTO_29805
|
0408016001NRG24160520230063222
|
1754907049
|
17/05/2023
|
MRS MAFIDA BEGUM
|
MRS MAFIDA BEGUM
|
0408016001WL005461
|
00415
|
SBIN0005049
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
AS0408016_300623FTO_85781
|
0408016003NRG24300620230202210
|
4283574570
|
30/06/2023
|
RANU RAY
|
RANU RAY
|
0408016003WL017561
|
00029
|
PUNB0RRBAGB
|
2380
|
07/08/2023
|
Account closed
|
|
134
|
AS0408016_020623APB_FTO_49901
|
0408016005NRG24010620230121711
|
2342209865
|
02/06/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0408016005WL010247
|
00032
|
UTIB0004680
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
AS0408016_151023FTO_172389
|
0408016008NRG24141020230354985
|
8616619088
|
15/10/2023
|
SAJIRAN
|
SAJIRAN
|
0408016008WL030548
|
00029
|
PUNB0RRBAGB
|
2380
|
14/12/2023
|
No Such Account
|
|
136
|
AS0408016_010823APB_FTO_112971
|
0408016004NRG24300720230253506
|
4610584577
|
01/08/2023
|
SUJIRAN NESSA
|
SUJIRAN NESSA
|
0408016004WL021771
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
AS0408016_151023FTO_172389
|
0408016008NRG24141020230354986
|
8616619089
|
15/10/2023
|
NAUSAD ALI
|
NAUSAD ALI
|
0408016008WL030548
|
00029
|
PUNB0RRBAGB
|
2380
|
14/12/2023
|
No Such Account
|
|
138
|
AS0408016_160623APB_FTO_68206
|
0408016004NRG24140620230153920
|
2802309381
|
16/06/2023
|
SAIRUDDIN
|
SAIRUDDIN
|
0408016004WL012922
|
00415
|
SBIN0005049
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
AS0408016_100623APB_FTO_60209
|
0408016001NRG24070620230133582
|
2562532570
|
10/06/2023
|
ABDUR RAHIM
|
ABDUR RAHIM
|
0408016001WL011496
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
AS0408016_250423FTO_11672
|
0408016002NRG24240420230020206
|
1478764145
|
25/04/2023
|
ABDUL LATIF
|
ABDUL LATIF
|
0408016002WL001827
|
00354
|
PUNB0112620
|
2380
|
12/05/2023
|
Account closed
|
|
141
|
AS0408016_040823APB_FTO_116145
|
0408016002NRG24020820230265747
|
4601860411
|
04/08/2023
|
GULAB ALI
|
GULAB ALI
|
0408016002WL022859
|
00354
|
PUNB0112620
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
AS0408016_210623APB_FTO_73708
|
0408016005NRG24200620230171202
|
2803171157
|
21/06/2023
|
HAJERA BEWA
|
HAJERA BEWA
|
0408016005WL014295
|
00029
|
UTBI0RRBAGB
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
AS0408016_210623FTO_73682
|
0408016005NRG24200620230173073
|
2807072036
|
21/06/2023
|
JAINAL
|
JAINAL
|
0408016005WL014432
|
00029
|
PUNB0RRBAGB
|
1428
|
28/06/2023
|
Account closed
|
|
144
|
AS0408016_110124APB_FTO_232250
|
0408016006NRG24100120240462594
|
1789553999
|
11/01/2024
|
OHILA KHATUN
|
OHILA KHATUN
|
0408016006WL037145
|
00029
|
PUNB0RRBAGB
|
1428
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
AS0408016_040823APB_FTO_116145
|
0408016002NRG24020820230265780
|
4601860437
|
04/08/2023
|
SHWAJIRAN NESSA
|
SHWAJIRAN NESSA
|
0408016002WL022859
|
00415
|
SBIN0005049
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
AS0408016_240224APB_FTO_250099
|
0408016004NRG24230220240518289
|
2887746478
|
24/02/2024
|
SELEHA KHATUN
|
SELEHA KHATUN
|
0408016004WL038846
|
00029
|
PUNB0RRBAGB
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
AS0408016_240224APB_FTO_250099
|
0408016004NRG24230220240518291
|
2887746497
|
24/02/2024
|
MATLEB ALI
|
MATLEB ALI
|
0408016004WL038846
|
00029
|
PUNB0RRBAGB
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AS0408016_300723FTO_111382
|
0408016005NRG24290720230252450
|
4603531526
|
30/07/2023
|
SABIKUL ISLAM
|
SABIKUL ISLAM
|
0408016005WL021644
|
00462
|
UCBA0000872
|
1428
|
16/08/2023
|
No Such Account
|
|
149
|
AS0408016_140823APB_FTO_123848
|
0408016005NRG24130820230282086
|
4773397748
|
14/08/2023
|
HAJERA BEWA
|
HAJERA BEWA
|
0408016005WL024189
|
00029
|
PUNB0RRBAGB
|
1190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
AS0408016_060224APB_FTO_240403
|
0408016004NRG24050220240490810
|
2145759732
|
06/02/2024
|
AL MEHEDI MASUD MULLAH
|
AL MEHEDI MASUD MULLAH
|
0408016004WL037921
|
00045
|
BARB0VJKHDA
|
1428
|
25/03/2024
|
A/c Blocked or Frozen
|
|
151
|
AS0408016_110523APB_FTO_22662
|
0408016003NRG24090520230044077
|
1636944943
|
11/05/2023
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0408016003WL003917
|
00354
|
PUNB0112620
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
AS0408016_100623FTO_60225
|
0408016001NRG24120520230057680
|
2563040098
|
10/06/2023
|
JILLUL HAQUE
|
JILLUL HAQUE
|
0408016WL0004774
|
00152
|
HDFC0006800
|
2380
|
15/06/2023
|
A/c Blocked or Frozen
|
|
153
|
AS0408016_100623FTO_60225
|
0408016006NRG24090620230137972
|
2563040116
|
10/06/2023
|
MAYJAN BEGUM
|
MAYJAN BEGUM
|
0408016WL0011715
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
154
|
AS0408016_100623FTO_60225
|
0408016001NRG24070620230133773
|
2563040090
|
10/06/2023
|
FIROZA BEGUM
|
FIROZA BEGUM
|
0408016WL0011506
|
00127
|
FDRL0001187
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
|
155
|
AS0408016_250923FTO_156319
|
0408016005NRG24230920230337393
|
7409233034
|
25/09/2023
|
AHIJAL
|
AHIJAL
|
0408016005WL029311
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
156
|
AS0408016_200124APB_FTO_235202
|
0408016007NRG24200120240473784
|
2146254146
|
20/01/2024
|
AMIR HAMZA
|
AMIR HAMZA
|
0408016007WL037434
|
00703
|
AIRP0000001
|
1428
|
25/03/2024
|
Participant not mapped to the product
|
|
157
|
AS0408016_300923FTO_161025
|
0408016008NRG24300920230342399
|
7963869118
|
30/09/2023
|
NAUSAD ALI
|
NAUSAD ALI
|
0408016008WL029640
|
00029
|
PUNB0RRBAGB
|
1904
|
24/11/2023
|
No Such Account
|
|
158
|
AS0408016_250923FTO_156319
|
0408016005NRG24230920230337351
|
7409233035
|
25/09/2023
|
HUJURA
|
HUJURA
|
0408016005WL029306
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
No Such Account
|
|
159
|
AS0408016_170723FTO_98667
|
0408016006NRG24140720230225420
|
4601238247
|
17/07/2023
|
ABDUL SALAM
|
ABDUL SALAM
|
0408016006WL019515
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
Account closed
|
|
160
|
AS0408016_300923FTO_161025
|
0408016008NRG24300920230342398
|
7963869117
|
30/09/2023
|
SAJIRAN
|
SAJIRAN
|
0408016008WL029640
|
00029
|
PUNB0RRBAGB
|
1904
|
24/11/2023
|
No Such Account
|
|
161
|
AS0408016_170224APB_FTO_245583
|
0408016002NRG24170220240507962
|
2887733805
|
17/02/2024
|
IZZAT ALI
|
IZZAT ALI
|
0408016002WL038524
|
00029
|
PUNB0RRBAGB
|
2380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
AS0408016_191223APB_FTO_216472
|
0408016002NRG24171220230423629
|
0203369302
|
19/12/2023
|
NURJAHAN BIBI
|
NURJAHAN BIBI
|
0408016002WL035143
|
00354
|
PUNB0112620
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
AS0408016_020623FTO_49913
|
0408016007NRG24010620230123727
|
2337503098
|
02/06/2023
|
BAHARUL ISLAM
|
BAHARUL ISLAM
|
0408016007WL010327
|
00415
|
SBIN0005049
|
2142
|
09/06/2023
|
Account closed
|
|
164
|
AS0408016_221223APB_FTO_219231
|
0408016007NRG24211220230431614
|
0238007955
|
22/12/2023
|
MUSARAF HUSSAIN
|
MUSARAF HUSSAIN
|
0408016007WL035707
|
00029
|
PUNB0RRBAGB
|
238
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AS0408016_191223APB_FTO_216472
|
0408016002NRG24171220230423757
|
0203369378
|
19/12/2023
|
SWARBHAN BIBI
|
SWARBHAN BIBI
|
0408016002WL035162
|
00029
|
PUNB0RRBAGB
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
AS0408016_191223APB_FTO_216472
|
0408016002NRG24171220230423702
|
0203369312
|
19/12/2023
|
JAHIRAN NESA
|
JAHIRAN NESA
|
0408016002WL035154
|
00354
|
PUNB0112620
|
2380
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
AS0408016_110523APB_FTO_22786
|
0408016008NRG24100520230046038
|
1637128015
|
11/05/2023
|
HAIDAR ALI
|
HAIDAR ALI
|
0408016008WL004019
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
AS0408016_190124FTO_234648
|
0408016004NRG24071120230372322
|
2140793932
|
19/01/2024
|
MAHAR ALI
|
MAHAR ALI
|
0408016WL0032191
|
00032
|
UTIB0004578
|
1428
|
25/03/2024
|
A/c Blocked or Frozen
|
|
169
|
AS0408016_280224APB_FTO_252969
|
0408016003NRG24270220240524451
|
3253708606
|
28/02/2024
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0408016003WL039043
|
00354
|
PUNB0112620
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
AS0408016_300823FTO_139724
|
0408016005NRG24300820230314685
|
7408777169
|
30/08/2023
|
RABIYA
|
RABIYA
|
0408016005WL027124
|
00029
|
PUNB0RRBAGB
|
476
|
11/11/2023
|
No Such Account
|
|
171
|
AS0408016_190124FTO_234648
|
0408016006NRG24061120230370899
|
2140793924
|
19/01/2024
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0408016WL0032105
|
00415
|
SBIN0005049
|
2142
|
25/03/2024
|
No Such Account
|
|
172
|
AS0408016_190124FTO_234648
|
0408016005NRG24061120230371096
|
2140793930
|
19/01/2024
|
SABIKUL ISLAM
|
SABIKUL ISLAM
|
0408016WL0032135
|
00462
|
UCBA0000872
|
1428
|
25/03/2024
|
No Such Account
|
|
173
|
AS0408016_190124FTO_234648
|
0408016004NRG24071120230372324
|
2140793935
|
19/01/2024
|
SUJIRAN NESSA
|
SUJIRAN NESSA
|
0408016WL0032191
|
00032
|
UTIB0004578
|
1904
|
25/03/2024
|
A/c Blocked or Frozen
|
|
174
|
AS0408016_190124FTO_234648
|
0408016001NRG24061120230370554
|
2140793945
|
19/01/2024
|
NUR MUHAMMAD
|
NUR MUHAMMAD
|
0408016WL0032054
|
00029
|
PUNB0RRBAGB
|
2380
|
25/03/2024
|
Account closed
|
|
175
|
AS0408016_300823FTO_139724
|
0408016005NRG24300820230314782
|
7408777170
|
30/08/2023
|
HUJURA
|
HUJURA
|
0408016005WL027137
|
00029
|
PUNB0RRBAGB
|
476
|
11/11/2023
|
No Such Account
|
|
176
|
AS0408016_190124FTO_234648
|
0408016004NRG24071120230372325
|
2140793934
|
19/01/2024
|
SUJIRAN NESSA
|
SUJIRAN NESSA
|
0408016WL0032191
|
00032
|
UTIB0004578
|
2380
|
25/03/2024
|
A/c Blocked or Frozen
|
|
177
|
AS0408016_190124FTO_234648
|
0408016004NRG24071120230372323
|
2140793936
|
19/01/2024
|
SUJIRAN NESSA
|
SUJIRAN NESSA
|
0408016WL0032191
|
00032
|
UTIB0004578
|
2142
|
25/03/2024
|
A/c Blocked or Frozen
|
|
178
|
AS0408016_170423APB_FTO_8170
|
0408016001NRG24160420230008429
|
1394446674
|
17/04/2023
|
AJIRAN
|
AJIRAN
|
0408016001WL000607
|
00029
|
PUNB0RRBAGB
|
2380
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
AS0408016_300823FTO_139724
|
0408016005NRG24300820230314687
|
7408777166
|
30/08/2023
|
HAFIJA
|
HAFIJA
|
0408016005WL027124
|
00029
|
PUNB0RRBAGB
|
476
|
11/11/2023
|
No Such Account
|
|
180
|
AS0408016_300823FTO_139724
|
0408016005NRG24300820230314699
|
7408777168
|
30/08/2023
|
AHIJAL
|
AHIJAL
|
0408016005WL027126
|
00029
|
PUNB0RRBAGB
|
476
|
11/11/2023
|
No Such Account
|
|
181
|
AS0408016_161023APB_FTO_173086
|
0408016006NRG24161020230355962
|
8616819124
|
16/10/2023
|
UMED BHANU
|
UMED BHANU
|
0408016006WL030644
|
00029
|
PUNB0RRBAGB
|
1666
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
AS0408016_100623APB_FTO_60170
|
0408016001NRG24070620230134904
|
2562530316
|
10/06/2023
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
0408016001WL011567
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
AS0408016_240324APB_FTO_265353
|
0408016005NRG24210320240557130
|
3107360178
|
24/03/2024
|
ABDUL AWAL
|
ABDUL AWAL
|
0408016005WL040006
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
AS0408016_240623FTO_78873
|
0408016007NRG24240620230187113
|
4286225968
|
24/06/2023
|
RINA RANI GHOSH
|
RINA RANI GHOSH
|
0408016007WL015469
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
185
|
AS0408016_290823FTO_137738
|
0408016003NRG24280820230305546
|
5203151269
|
29/08/2023
|
BINA BISWAS
|
BINA BISWAS
|
0408016003WL026218
|
00415
|
SBIN0007431
|
2380
|
05/09/2023
|
Account closed
|
|
186
|
AS0408016_151123FTO_191080
|
0408016001NRG24151120230381464
|
9665860070
|
15/11/2023
|
SAHEDA
|
SAHEDA
|
0408016001WL032834
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
Account closed
|
|
187
|
AS0408016_120623APB_FTO_61879
|
0408016004NRG24120620230142261
|
2562539801
|
12/06/2023
|
FULBHANU
|
FULBHANU
|
0408016004WL012023
|
00415
|
SBIN0005049
|
2380
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
AS0408016_100623APB_FTO_60170
|
0408016001NRG24070620230134888
|
2562530318
|
10/06/2023
|
JAMENA KHATUN
|
JAMENA KHATUN
|
0408016001WL011567
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
AS0408016_250423FTO_10958
|
0408016006NRG24240420230019299
|
1478761582
|
25/04/2023
|
AKLIMA KHATUN
|
AKLIMA KHATUN
|
0408016006WL001741
|
00029
|
PUNB0RRBAGB
|
1428
|
12/05/2023
|
Account closed
|
|
190
|
AS0408016_220523APB_FTO_34768
|
0408016005NRG24200520230080102
|
1876662548
|
22/05/2023
|
MARJINA BEGUM
|
MARJINA BEGUM
|
0408016005WL006647
|
00415
|
SBIN0005049
|
2380
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
191
|
AS0408016_220923FTO_155018
|
0408016001NRG24200920230331633
|
7409516477
|
22/09/2023
|
SAHEDA
|
SAHEDA
|
0408016001WL028808
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
Account closed
|
|
192
|
AS0408016_211023APB_FTO_178913
|
0408016007NRG24201020230362766
|
8622803620
|
21/10/2023
|
AJIMAN BEGUM
|
AJIMAN BEGUM
|
0408016007WL031264
|
00415
|
SBIN0005049
|
2380
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AS0408016_210623FTO_73755
|
0408016005NRG24210620230174265
|
2802520301
|
21/06/2023
|
JAINAL
|
JAINAL
|
0408016WL0014569
|
00029
|
PUNB0RRBAGB
|
1428
|
28/06/2023
|
Account closed
|
|
194
|
AS0408016_210623APB_FTO_73738
|
0408016003NRG24200620230171718
|
2803170714
|
21/06/2023
|
KHALIL ULLAH
|
KHALIL ULLAH
|
0408016003WL014338
|
00415
|
SBIN0007431
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
195
|
AS0408016_290523APB_FTO_44004
|
0408016008NRG24270520230099411
|
2543247948
|
29/05/2023
|
MARJINA KHATUN
|
MARJINA KHATUN
|
0408016008WL008191
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
AS0408016_290523APB_FTO_44004
|
0408016008NRG24270520230099436
|
2543247831
|
29/05/2023
|
RAHETAN NESSA
|
RAHETAN NESSA
|
0408016008WL008194
|
00354
|
PUNB0112620
|
2380
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
197
|
AS0408016_290523APB_FTO_44004
|
0408016008NRG24290520230101686
|
2543247993
|
29/05/2023
|
NUR JAMAL HOQUE
|
NUR JAMAL HOQUE
|
0408016008WL008387
|
00029
|
PUNB0RRBAGB
|
2380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
AS0408016_150623FTO_66243
|
0408016006NRG23150620230619900
|
2659520509
|
15/06/2023
|
ASHAD ALI
|
ASHAD ALI
|
0408016WL0063547
|
00415
|
SBIN0005049
|
1145
|
20/06/2023
|
No Such Account
|
|
199
|
AS0408016_190523FTO_32684
|
0408016004NRG24180520230069996
|
1857972757
|
19/05/2023
|
NAIMA ANJUM
|
NAIMA ANJUM
|
0408016004WL005877
|
00354
|
PUNB0112620
|
1666
|
25/05/2023
|
No Such Account
|
|
200
|
AS0408016_190523FTO_32684
|
0408016004NRG24180520230069995
|
1857972758
|
19/05/2023
|
ABDULLAH
|
ABDULLAH
|
0408016004WL005877
|
00354
|
PUNB0112620
|
1666
|
25/05/2023
|
No Such Account
|
|
201
|
AS0408016_220523FTO_34734
|
0408016005NRG24200520230080114
|
1876621975
|
22/05/2023
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0408016005WL006648
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
No Such Account
|
|
202
|
AS0408016_280224APB_FTO_252929
|
0408016001NRG24280220240527900
|
3253713664
|
28/02/2024
|
MORSIDA BEGUM
|
MORSIDA BEGUM
|
0408016001WL039115
|
00415
|
SBIN0002077
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
|
203
|
AS0408016_280224APB_FTO_252929
|
0408016001NRG24280220240527938
|
3253713715
|
28/02/2024
|
AMENA KHATUN
|
AMENA KHATUN
|
0408016001WL039115
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
AS0408016_300623FTO_86224
|
0408016001NRG24300620230201892
|
4283558295
|
30/06/2023
|
CHANDABHANU BEOWA
|
CHANDABHANU BEOWA
|
0408016001WL017519
|
00354
|
PUNB0112620
|
1666
|
07/08/2023
|
No Such Account
|
|
205
|
AS0408016_110523FTO_22736
|
0408016004NRG24090520230045004
|
1636727212
|
11/05/2023
|
ABDULLAH
|
ABDULLAH
|
0408016004WL003969
|
00354
|
PUNB0112620
|
1428
|
17/05/2023
|
No Such Account
|
|
206
|
AS0408016_270324APB_FTO_266541
|
0408016004NRG24240320240560322
|
3107306791
|
27/03/2024
|
MATLEB ALI
|
MATLEB ALI
|
0408016004WL040086
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
AS0408016_110523FTO_22736
|
0408016004NRG24090520230044427
|
1636727184
|
11/05/2023
|
Hasina Bewa
|
Hasina Bewa
|
0408016004WL003947
|
00415
|
SBIN0005049
|
1428
|
17/05/2023
|
Account closed
|
|
208
|
AS0408016_170523FTO_29766
|
0408016001NRG24170520230067745
|
1752687153
|
17/05/2023
|
AMIR HAMJA
|
AMIR HAMJA
|
0408016001WL005676
|
00415
|
SBIN0005049
|
1428
|
20/05/2023
|
A/c Blocked or Frozen
|
|
209
|
AS0408016_010923FTO_144057
|
0408016001NRG23270720230620355
|
7409287869
|
01/09/2023
|
BANESA KHATUN
|
BANESA KHATUN
|
0408016WL0063620
|
00415
|
SBIN0002077
|
1374
|
11/11/2023
|
Account closed
|
|
210
|
AS0408016_160623APB_FTO_67742
|
0408016006NRG24160620230159113
|
2803401844
|
16/06/2023
|
KABIL HOQUE
|
KABIL HOQUE
|
0408016006WL013338
|
00415
|
SBIN0005049
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
AS0408016_240224APB_FTO_249995
|
0408016006NRG24240220240519071
|
2887752826
|
24/02/2024
|
OSMAN GANI
|
OSMAN GANI
|
0408016006WL038864
|
00029
|
PUNB0RRBAGB
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
AS0408016_100623APB_FTO_60167
|
0408016001NRG24070620230133833
|
2567485621
|
10/06/2023
|
MORSIDA BEGUM
|
MORSIDA BEGUM
|
0408016001WL011509
|
00415
|
SBIN0005049
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
|
213
|
AS0408016_100623FTO_60213
|
0408016008NRG24080620230136780
|
2567954063
|
10/06/2023
|
SARAFAT ALI
|
SARAFAT ALI
|
0408016008WL011630
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
214
|
AS0408016_200423FTO_9817
|
0408016001NRG24190420230014749
|
1394119149
|
20/04/2023
|
NIJAMUDDIN
|
NIJAMUDDIN
|
0408016001WL001309
|
00029
|
PUNB0RRBAGB
|
2380
|
10/05/2023
|
Account closed
|
|
215
|
AS0408016_141023APB_FTO_172068
|
0408016001NRG24141020230355094
|
8629282753
|
14/10/2023
|
AJIRAN
|
AJIRAN
|
0408016001WL030564
|
00029
|
PUNB0RRBAGB
|
1190
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
AS0408016_020623APB_FTO_49818
|
0408016005NRG24010620230121838
|
2341534253
|
02/06/2023
|
ALLAL
|
ALLAL
|
0408016005WL010250
|
00029
|
UTBI0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
217
|
AS0408016_300623APB_FTO_85767
|
0408016002NRG24300620230203095
|
4284176240
|
30/06/2023
|
MD UHIDUL ISLAM
|
MD UHIDUL ISLAM
|
0408016002WL017639
|
00462
|
UCBA0000512
|
1190
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
AS0408016_141023APB_FTO_172068
|
0408016001NRG24141020230355095
|
8629282657
|
14/10/2023
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0408016001WL030564
|
00029
|
PUNB0RRBAGB
|
1666
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
AS0408016_010823FTO_112970
|
0408016004NRG24300720230253445
|
4602999675
|
01/08/2023
|
TUFAJUL HUSSAIN
|
TUFAJUL HUSSAIN
|
0408016004WL021763
|
00415
|
SBIN0005049
|
2380
|
16/08/2023
|
Account closed
|
|
220
|
AS0408016_020623APB_FTO_49818
|
0408016005NRG24010620230121833
|
2341534232
|
02/06/2023
|
JAITAN NESSA
|
JAITAN NESSA
|
0408016005WL010250
|
00029
|
UTBI0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
AS0408016_020124APB_FTO_229093
|
0408016002NRG24291220230447845
|
1899347575
|
02/01/2024
|
SAHED ALI
|
SAHED ALI
|
0408016002WL036520
|
00415
|
SBIN0005049
|
2142
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
AS0408016_161123APB_FTO_191372
|
0408016002NRG24141120230379705
|
9671766883
|
16/11/2023
|
Mainul Haque
|
Mainul Haque
|
0408016002WL032722
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
AS0408016_090224APB_FTO_241656
|
0408016003NRG24080220240493253
|
2157785090
|
09/02/2024
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0408016003WL037979
|
00354
|
PUNB0112620
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
AS0408016_110523APB_FTO_22738
|
0408016004NRG24100520230046600
|
1636943918
|
11/05/2023
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0408016004WL004084
|
00029
|
PUNB0RRBAGB
|
2380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
AS0408016_240224APB_FTO_250111
|
0408016004NRG24230220240518088
|
2887752701
|
24/02/2024
|
AL MEHEDI MASUD MULLAH
|
AL MEHEDI MASUD MULLAH
|
0408016004WL038843
|
00045
|
BARB0VJKHDA
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AS0408016_061023APB_FTO_166160
|
0408016002NRG24041020230347882
|
8575402392
|
06/10/2023
|
HABEL ALI
|
HABEL ALI
|
0408016002WL030097
|
00029
|
PUNB0RRBAGB
|
1190
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
AS0408016_210623APB_FTO_73667
|
0408016005NRG24200620230172256
|
2803553801
|
21/06/2023
|
JAITAN NESSA
|
JAITAN NESSA
|
0408016005WL014377
|
00029
|
UTBI0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
AS0408016_210623APB_FTO_73667
|
0408016005NRG24200620230172231
|
2803553794
|
21/06/2023
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
0408016005WL014377
|
00354
|
PUNB0164520
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
AS0408016_161123APB_FTO_191372
|
0408016002NRG24141120230379967
|
9671766943
|
16/11/2023
|
JAHIRAN NESA
|
JAHIRAN NESA
|
0408016002WL032747
|
00354
|
PUNB0112620
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AS0408016_161123APB_FTO_191372
|
0408016002NRG24141120230380024
|
9671767027
|
16/11/2023
|
SWARBHAN BIBI
|
SWARBHAN BIBI
|
0408016002WL032755
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AS0408016_210623APB_FTO_73667
|
0408016005NRG24200620230172261
|
2803553819
|
21/06/2023
|
ALLAL
|
ALLAL
|
0408016005WL014377
|
00029
|
UTBI0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
AS0408016_010224APB_FTO_238722
|
0408016006NRG24310120240484770
|
2146258758
|
01/02/2024
|
OHILA KHATUN
|
OHILA KHATUN
|
0408016006WL037704
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AS0408016_161123APB_FTO_191372
|
0408016002NRG24141120230379820
|
9671766911
|
16/11/2023
|
NURJAHAN BIBI
|
NURJAHAN BIBI
|
0408016002WL032733
|
00354
|
PUNB0112620
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AS0408016_161123APB_FTO_191372
|
0408016002NRG24141120230379567
|
9671766996
|
16/11/2023
|
IZZAT ALI
|
IZZAT ALI
|
0408016002WL032709
|
00029
|
PUNB0RRBAGB
|
2380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AS0408016_061023APB_FTO_166160
|
0408016002NRG24041020230347903
|
8575402381
|
06/10/2023
|
JAMILA BEOWA
|
JAMILA BEOWA
|
0408016002WL030097
|
00354
|
PUNB0112620
|
1190
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AS0408016_120623APB_FTO_61357
|
0408016006NRG24110620230139322
|
2568353120
|
12/06/2023
|
MUZAR ALI
|
MUZAR ALI
|
0408016006WL011759
|
00354
|
PUNB0112620
|
1666
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
AS0408016_110523FTO_23235
|
0408016006NRG24110520230052075
|
1637209706
|
11/05/2023
|
KURMAN ALI
|
KURMAN ALI
|
0408016006WL004353
|
00029
|
PUNB0RRBAGB
|
1428
|
17/05/2023
|
Account closed
|
|
238
|
AS0408016_140823APB_FTO_124313
|
0408016002NRG24130820230282136
|
4772822646
|
14/08/2023
|
ARAFUL NESSA
|
ARAFUL NESSA
|
0408016002WL024196
|
00354
|
PUNB0112620
|
2380
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
AS0408016_210124APB_FTO_235400
|
0408016003NRG24210120240473927
|
2141023858
|
21/01/2024
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0408016003WL037439
|
00354
|
PUNB0112620
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AS0408016_240224APB_FTO_250094
|
0408016004NRG24230220240517332
|
2887746852
|
24/02/2024
|
ABU SALEH
|
ABU SALEH
|
0408016004WL038821
|
00029
|
PUNB0RRBAGB
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AS0408016_100623FTO_60166
|
0408016001NRG24070620230133883
|
2566208625
|
10/06/2023
|
MAHIDUL ISLAM
|
MAHIDUL ISLAM
|
0408016001WL011509
|
00032
|
UTIB0004680
|
1428
|
15/06/2023
|
No Such Account
|
|
242
|
AS0408016_030623APB_FTO_52471
|
0408016002NRG24030620230128849
|
2338900372
|
03/06/2023
|
MARJINA BEGUM
|
MARJINA BEGUM
|
0408016002WL010995
|
00415
|
SBIN0007947
|
1428
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
AS0408016_240224APB_FTO_250094
|
0408016004NRG24230220240517359
|
2887746811
|
24/02/2024
|
MUSARAF ALI
|
MUSARAF ALI
|
0408016004WL038821
|
00354
|
PUNB0112620
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
AS0408016_090523FTO_20839
|
0408016005NRG24090520230045002
|
1540646557
|
09/05/2023
|
EATOBARI MUNDA
|
EATOBARI MUNDA
|
0408016005WL003968
|
00029
|
PUNB0RRBAGB
|
1428
|
13/05/2023
|
No Such Account
|
|
245
|
AS0408016_240324APB_FTO_265352
|
0408016005NRG24210320240556463
|
3107315649
|
24/03/2024
|
AZIBUR HOQUE
|
AZIBUR HOQUE
|
0408016005WL039994
|
00415
|
SBIN0005049
|
1428
|
19/04/2024
|
Participant not mapped to the product
|
|
246
|
AS0408016_240224APB_FTO_250014
|
0408016006NRG24240220240519275
|
2887752870
|
24/02/2024
|
OHILA KHATUN
|
OHILA KHATUN
|
0408016006WL038887
|
00029
|
PUNB0RRBAGB
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AS0408016_210623APB_FTO_73998
|
0408016006NRG24210620230175622
|
2803552595
|
21/06/2023
|
ASHIA KHATUN
|
ASHIA KHATUN
|
0408016006WL014694
|
00354
|
PUNB0164520
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
AS0408016_210623APB_FTO_73998
|
0408016006NRG24210620230173918
|
2803552663
|
21/06/2023
|
HANUFA KHATUN
|
HANUFA KHATUN
|
0408016006WL014529
|
00415
|
SBIN0005049
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
AS0408016_130723APB_FTO_96292
|
0408016004NRG24130720230223937
|
4350170210
|
13/07/2023
|
SUJIRAN NESSA
|
SUJIRAN NESSA
|
0408016004WL019286
|
00029
|
PUNB0RRBAGB
|
2142
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
AS0408016_130623APB_FTO_63253
|
0408016003NRG24130620230146210
|
2605031066
|
13/06/2023
|
KHALILULLAH
|
KHALILULLAH
|
0408016003WL012275
|
00029
|
PUNB0RRBAGB
|
1428
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
251
|
AS0408016_050823FTO_117047
|
0408016001NRG24020820230265840
|
4601284896
|
05/08/2023
|
CHANDABHANU BEOWA
|
CHANDABHANU BEOWA
|
0408016001WL022865
|
00354
|
PUNB0112620
|
1428
|
16/08/2023
|
No Such Account
|
|
252
|
AS0408016_210623APB_FTO_73998
|
0408016006NRG24210620230173733
|
2803552666
|
21/06/2023
|
Aklima Khatun
|
Aklima Khatun
|
0408016006WL014522
|
00415
|
SBIN0005049
|
1904
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
AS0408016_230723FTO_104491
|
0408016001NRG24230720230241020
|
4525626561
|
23/07/2023
|
OMAR ALI
|
OMAR ALI
|
0408016001WL020887
|
00029
|
PUNB0RRBAGB
|
1190
|
12/08/2023
|
Account closed
|
|
254
|
AS0408016_230723FTO_104491
|
0408016001NRG24230720230241072
|
4525626543
|
23/07/2023
|
HANUFA KHATUN
|
HANUFA KHATUN
|
0408016001WL020896
|
00029
|
PUNB0RRBAGB
|
2380
|
12/08/2023
|
Account closed
|
|
255
|
AS0408016_101123APB_FTO_188945
|
0408016007NRG24101120230374677
|
9607322890
|
10/11/2023
|
AJIMAN BEGUM
|
AJIMAN BEGUM
|
0408016007WL032399
|
00415
|
SBIN0005049
|
2380
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AS0408016_240324APB_FTO_265303
|
0408016008NRG24210320240554587
|
3109027499
|
24/03/2024
|
OSMAN GANI
|
OSMAN GANI
|
0408016008WL039951
|
00415
|
SBIN0005049
|
1428
|
19/04/2024
|
KYC Documents Pending
|
|
257
|
AS0408016_280224APB_FTO_252951
|
0408016001NRG24280220240528762
|
3253709295
|
28/02/2024
|
ALEKJAN KHATUN
|
ALEKJAN KHATUN
|
0408016001WL039131
|
00029
|
PUNB0RRBAGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AS0408016_291223APB_FTO_225971
|
0408016007NRG24281220230447589
|
1553284046
|
29/12/2023
|
MUSARAF HUSSAIN
|
MUSARAF HUSSAIN
|
0408016007WL036497
|
00029
|
PUNB0RRBAGB
|
1190
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
AS0408016_030623FTO_51910
|
0408016002NRG24020620230125076
|
2343273999
|
03/06/2023
|
UMME SALEMA
|
UMME SALEMA
|
0408016002WL010637
|
00415
|
SBIN0005049
|
2380
|
09/06/2023
|
Account closed
|
|
260
|
AS0408016_260523APB_FTO_42133
|
0408016001NRG24260520230097502
|
2002485809
|
26/05/2023
|
MRS MAFIDA BEGUM
|
MRS MAFIDA BEGUM
|
0408016001WL007885
|
00415
|
SBIN0005049
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AS0408016_240224APB_FTO_249971
|
0408016006NRG24230220240518399
|
2887746353
|
24/02/2024
|
SHAHIDUL ISLAM
|
SHAHIDUL ISLAM
|
0408016006WL038848
|
00029
|
PUNB0RRBAGB
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
AS0408016_030623FTO_51910
|
0408016002NRG24010620230124073
|
2343273993
|
03/06/2023
|
NUR MAHAMMAD
|
NUR MAHAMMAD
|
0408016002WL010397
|
00354
|
PUNB0112620
|
2380
|
09/06/2023
|
Account closed
|
|
263
|
AS0408016_140623APB_FTO_65002
|
0408016008NRG24140620230154041
|
2620402092
|
14/06/2023
|
ABDUL KHALIL
|
ABDUL KHALIL
|
0408016008WL012930
|
00354
|
PUNB0112620
|
1428
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
264
|
AS0408016_300723FTO_111368
|
0408016001NRG24280720230250138
|
4603532207
|
30/07/2023
|
MARAAR CHATTAR
|
MARAAR CHATTAR
|
0408016001WL021512
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
Account closed
|
|
265
|
AS0408016_030823FTO_115189
|
0408016004NRG24010820230263498
|
4610279230
|
03/08/2023
|
HACHEN ALI
|
HACHEN ALI
|
0408016004WL022643
|
00415
|
SBIN0005049
|
2380
|
16/08/2023
|
Account closed
|
|
266
|
AS0408016_230623FTO_77549
|
0408016001NRG24220620230180945
|
2860263738
|
23/06/2023
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0408016001WL015082
|
00029
|
PUNB0RRBAGB
|
1428
|
30/06/2023
|
No Such Account
|
|
267
|
AS0408016_230623FTO_77549
|
0408016001NRG24220620230180965
|
2860263744
|
23/06/2023
|
MARAJINA KHATUN
|
MARAJINA KHATUN
|
0408016001WL015082
|
00415
|
SBIN0002077
|
1428
|
30/06/2023
|
No Such Account
|
|
268
|
AS0408016_050823FTO_117370
|
0408016007NRG24030820230268041
|
4603506822
|
05/08/2023
|
LILA DEVI
|
LILA DEVI
|
0408016007WL023192
|
00029
|
PUNB0RRBAGB
|
1428
|
16/08/2023
|
No Such Account
|
|
269
|
AS0408016_310823APB_FTO_141112
|
0408016002NRG24300820230311914
|
7409083163
|
31/08/2023
|
ALIMAN NESSA
|
ALIMAN NESSA
|
0408016002WL026833
|
00029
|
PUNB0RRBAGB
|
1190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AS0408016_291223FTO_225879
|
0408016007NRG24281220230447485
|
1552711828
|
29/12/2023
|
JUDHA BAHADUR CHETRY
|
JUDHA BAHADUR CHETRY
|
0408016007WL036495
|
00029
|
PUNB0RRBAGB
|
1428
|
09/03/2024
|
No Such Account
|
|
271
|
AS0408016_310823APB_FTO_141112
|
0408016002NRG24300820230312002
|
7409083008
|
31/08/2023
|
NURJAHAN BIBI
|
NURJAHAN BIBI
|
0408016002WL026844
|
00354
|
PUNB0112620
|
1666
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AS0408016_201023APB_FTO_178092
|
0408016007NRG24201020230362587
|
8755940426
|
20/10/2023
|
OWAHIDUR RAHMAN
|
OWAHIDUR RAHMAN
|
0408016007WL031252
|
00415
|
SBIN0005049
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
AS0408016_260523FTO_42162
|
0408016001NRG24250520230094020
|
2002272420
|
26/05/2023
|
SABINA YASMIN
|
SABINA YASMIN
|
0408016001WL007584
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
No Such Account
|
|
274
|
AS0408016_310823APB_FTO_141112
|
0408016002NRG24290820230311179
|
7409083061
|
31/08/2023
|
IZZAT ALI
|
IZZAT ALI
|
0408016002WL026730
|
00029
|
PUNB0RRBAGB
|
1904
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AS0408016_220523FTO_34810
|
0408016006NRG24200520230080536
|
1877403697
|
22/05/2023
|
HARMUJ ALI
|
HARMUJ ALI
|
0408016006WL006675
|
00029
|
PUNB0RRBAGB
|
2380
|
26/05/2023
|
Account closed
|
|
276
|
AS0408016_030623FTO_51937
|
0408016004NRG24030620230128691
|
2343262982
|
03/06/2023
|
FAZAR ALI
|
FAZAR ALI
|
0408016004WL010961
|
00415
|
SBIN0005049
|
1428
|
09/06/2023
|
Account closed
|
|
277
|
AS0408016_210823FTO_130824
|
0408016006NRG24210820230296506
|
4907224141
|
21/08/2023
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0408016006WL025472
|
00415
|
SBIN0005049
|
2142
|
28/08/2023
|
Account closed
|
|
278
|
AS0408016_190523APB_FTO_32687
|
0408016004NRG24180520230070014
|
1858664025
|
19/05/2023
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0408016004WL005879
|
00029
|
PUNB0RRBAGB
|
1666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AS0408016_240124APB_FTO_236206
|
0408016006NRG24240120240476558
|
2138339693
|
24/01/2024
|
FUZAIL HOQUE
|
FUZAIL HOQUE
|
0408016006WL037513
|
00415
|
SBIN0005049
|
1428
|
25/03/2024
|
Participant not mapped to the product
|
|
280
|
AS0408016_140823FTO_123819
|
0408016001NRG24260720230246833
|
4772756952
|
14/08/2023
|
FIROZA BEGUM
|
FIROZA BEGUM
|
0408016WL0021315
|
00127
|
FDRL0001187
|
1428
|
23/08/2023
|
A/c Blocked or Frozen
|
|
281
|
AS0408016_140823FTO_123819
|
0408016001NRG24260720230246832
|
4772756951
|
14/08/2023
|
FIROZA BEGUM
|
FIROZA BEGUM
|
0408016WL0021315
|
00127
|
FDRL0001187
|
1428
|
23/08/2023
|
A/c Blocked or Frozen
|
|
282
|
AS0408016_040823FTO_116113
|
0408016007NRG24030820230267528
|
4601270836
|
04/08/2023
|
SUBURUL HOQUE
|
SUBURUL HOQUE
|
0408016007WL023131
|
00029
|
PUNB0RRBAGB
|
2380
|
16/08/2023
|
A/c Blocked or Frozen
|
|
283
|
AS0408016_210224APB_FTO_248208
|
0408016005NRG24200220240511222
|
2939445654
|
21/02/2024
|
ABDUL AWAL
|
ABDUL AWAL
|
0408016005WL038662
|
00029
|
PUNB0RRBAGB
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
AS0408016_210623APB_FTO_73683
|
0408016005NRG24200620230173067
|
2806516847
|
21/06/2023
|
ASMAT ALI
|
ASMAT ALI
|
0408016005WL014432
|
00415
|
SBIN0002077
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AS0408016_201023APB_FTO_177740
|
0408016002NRG24191020230361466
|
8755931117
|
20/10/2023
|
SWARBHAN BIBI
|
SWARBHAN BIBI
|
0408016002WL031179
|
00029
|
PUNB0RRBAGB
|
1904
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AS0408016_201023APB_FTO_177740
|
0408016002NRG24191020230361356
|
8755931213
|
20/10/2023
|
JAHIRAN NESA
|
JAHIRAN NESA
|
0408016002WL031163
|
00354
|
PUNB0112620
|
2380
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AS0408016_201023APB_FTO_177740
|
0408016002NRG24191020230361150
|
8755931169
|
20/10/2023
|
NURJAHAN BIBI
|
NURJAHAN BIBI
|
0408016002WL031147
|
00354
|
PUNB0112620
|
2380
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AS0408016_150923APB_FTO_150278
|
0408016004NRG24140920230327014
|
7386911988
|
15/09/2023
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0408016004WL028505
|
00029
|
PUNB0RRBAGB
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
AS0408016_240324APB_FTO_265249
|
0408016002NRG24180320240544849
|
3107311903
|
24/03/2024
|
MARJINA BEGUM
|
MARJINA BEGUM
|
0408016002WL039690
|
00415
|
SBIN0007947
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AS0408016_170423FTO_8166
|
0408016001NRG24160420230008576
|
1394169476
|
17/04/2023
|
SAIDUR RAHMAN
|
SAIDUR RAHMAN
|
0408016001WL000623
|
00354
|
PUNB0112620
|
2380
|
10/05/2023
|
Account closed
|
|
291
|
AS0408016_170423FTO_8166
|
0408016001NRG24160420230007800
|
1394086850
|
17/04/2023
|
JILLUL HAQUE
|
JILLUL HAQUE
|
0408016001WL000523
|
00152
|
HDFC0006800
|
2380
|
10/05/2023
|
A/c Blocked or Frozen
|