|
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
|
AS0405009_200422FTO_10653
|
0405009000NRG23190420220034958
|
1155743528
|
20/04/2022
|
Munna Hai
|
Munna Hai
|
0405009WL001784
|
00415
|
SBIN0000028
|
2748
|
13/05/2022
|
No Such Account
|
|
2
|
AS0405009_110522FTO_25267
|
0405009000NRG23100520220126235
|
1273519846
|
11/05/2022
|
Shamela Khatun
|
Shamela Khatun
|
0405009WL006737
|
00462
|
UCBA0000887
|
2748
|
16/05/2022
|
No Such Account
|
|
3
|
AS0405009_110522FTO_25267
|
0405009000NRG23100520220126252
|
1273519812
|
11/05/2022
|
Ayen Ali Ahmed
|
Ayen Ali Ahmed
|
0405009WL006738
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
4
|
AS0405009_270822FTO_85421
|
0405009000NRG23270820220302067
|
4955332472
|
27/08/2022
|
Rajeda Begum
|
Rajeda Begum
|
0405009WL028591
|
00688
|
FINO0001001
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
5
|
AS0405009_270822FTO_85421
|
0405009000NRG23270820220302121
|
4955332508
|
27/08/2022
|
Azimuddin
|
Azimuddin
|
0405009WL028596
|
00688
|
FINO0001001
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
|
6
|
AS0405009_280522FTO_38437
|
0405009000NRG23280520220177700
|
1890472109
|
28/05/2022
|
Dulal Badsha
|
Dulal Badsha
|
0405009WL010243
|
00354
|
PUNB0109220
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
|
7
|
AS0405009_290323FTO_197817
|
0405009000NRG23290320230590991
|
0493087915
|
29/03/2023
|
Kanchan Begum
|
Kanchan Begum
|
0405009WL070404
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
|
8
|
AS0405009_280522FTO_38437
|
0405009000NRG23280520220177713
|
1890472107
|
28/05/2022
|
Lal Bhanu
|
Lal Bhanu
|
0405009WL010244
|
00354
|
PUNB0109220
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
|
9
|
AS0405009_280522FTO_38437
|
0405009000NRG23280520220177710
|
1890472108
|
28/05/2022
|
Jahangir Alom
|
Jahangir Alom
|
0405009WL010244
|
00354
|
PUNB0109220
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
|
10
|
AS0405009_080922FTO_90996
|
0405009000NRG23070920220313662
|
4955553468
|
08/09/2022
|
Ukal uddin
|
Ukal uddin
|
0405009WL030544
|
00415
|
SBIN0014617
|
2748
|
24/09/2022
|
No Such Account
|
|
11
|
AS0405009_080922FTO_90996
|
0405009000NRG23070920220313658
|
4955553457
|
08/09/2022
|
Dulal Badsha
|
Dulal Badsha
|
0405009WL030544
|
00354
|
PUNB0109220
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
12
|
AS0405009_080922FTO_90996
|
0405009000NRG23070920220313651
|
4955553456
|
08/09/2022
|
Farida Begum
|
Farida Begum
|
0405009WL030544
|
00354
|
PUNB0109220
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
13
|
AS0405009_080922FTO_90967
|
0405009000NRG23070920220313574
|
4955677391
|
08/09/2022
|
Mohiran Nessa
|
Mohiran Nessa
|
0405009WL030530
|
00415
|
SBIN0000028
|
2748
|
24/09/2022
|
No Such Account
|
|
14
|
AS0405009_250422FTO_13005
|
0405009000NRG23250420220066227
|
1156058273
|
25/04/2022
|
Shahar Ali
|
Shahar Ali
|
0405009WL003303
|
00415
|
SBIN0014617
|
1374
|
13/05/2022
|
No Such Account
|
|
15
|
AS0405009_250323FTO_192037
|
0405009000NRG23250320230565811
|
0306982168
|
25/03/2023
|
Ajahar Bhuyan
|
Ajahar Bhuyan
|
0405009WL067060
|
00354
|
PUNB0122400
|
2748
|
30/03/2023
|
No Such Account
|
|
16
|
AS0405009_160422FTO_8580
|
0405009000NRG23160420220021111
|
1155914006
|
16/04/2022
|
Minuwara Khatun
|
Minuwara Khatun
|
0405009WL000850
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
17
|
AS0405009_160422FTO_8580
|
0405009000NRG23160420220021068
|
1155914012
|
16/04/2022
|
Jamila Khatun
|
Jamila Khatun
|
0405009WL000850
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
18
|
AS0405009_160422FTO_8580
|
0405009000NRG23160420220021067
|
1155914010
|
16/04/2022
|
Ashan Ali
|
Ashan Ali
|
0405009WL000850
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
19
|
AS0405009_160422FTO_8580
|
0405009000NRG23160420220021066
|
1155914009
|
16/04/2022
|
Rahul Amin
|
Rahul Amin
|
0405009WL000850
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
20
|
AS0405009_160422FTO_8580
|
0405009000NRG23160420220021051
|
1155914008
|
16/04/2022
|
Abdul Mannan
|
Abdul Mannan
|
0405009WL000850
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
21
|
AS0405009_160422FTO_8580
|
0405009000NRG23160420220021043
|
1155914018
|
16/04/2022
|
Mahidul Islam
|
Mahidul Islam
|
0405009WL000850
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
22
|
AS0405009_160422FTO_8580
|
0405009000NRG23160420220021032
|
1155914014
|
16/04/2022
|
Nafuza Khatun
|
Nafuza Khatun
|
0405009WL000850
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
23
|
AS0405009_130522FTO_26931
|
0405009000NRG23120520220131395
|
1670530446
|
13/05/2022
|
Basiran
|
Basiran
|
0405009WL006981
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
24
|
AS0405009_130522FTO_26931
|
0405009000NRG23120520220131394
|
1670530445
|
13/05/2022
|
Manik Ali
|
Manik Ali
|
0405009WL006981
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
25
|
AS0405009_250522FTO_36711
|
0405009000NRG23250520220172821
|
1821298712
|
25/05/2022
|
Fazal Haque
|
Fazal Haque
|
0405009WL009763
|
00078
|
CNRB0006680
|
2748
|
02/06/2022
|
Account closed
|
|
26
|
AS0405009_250522FTO_36711
|
0405009000NRG23250520220172796
|
1821298711
|
25/05/2022
|
Abdul Baten
|
Abdul Baten
|
0405009WL009760
|
00078
|
CNRB0006680
|
2748
|
02/06/2022
|
Account closed
|
|
27
|
AS0405009_050422FTO_3250
|
0405009000NRG22050420221266605
|
0916537226
|
05/04/2022
|
Eliza khatun
|
Eliza khatun
|
0405009WL042417
|
00703
|
AIRP0000001
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
28
|
AS0405009_050422FTO_3250
|
0405009000NRG22050420221266601
|
0916537227
|
05/04/2022
|
Saniyara Begum
|
Saniyara Begum
|
0405009WL042417
|
00703
|
AIRP0000001
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
29
|
AS0405009_050422FTO_3250
|
0405009000NRG22050420221266599
|
0916537243
|
05/04/2022
|
Nurnahar
|
Nurnahar
|
0405009WL042417
|
00089
|
CBIN0283217
|
1344
|
07/05/2022
|
Account closed
|
|
30
|
AS0405009_200722FTO_66071
|
0405009000NRG23200720220260869
|
3862305321
|
20/07/2022
|
Abdul Halim
|
Abdul Halim
|
0405009WL021657
|
00078
|
CNRB0006680
|
2519
|
11/08/2022
|
Account closed
|
|
31
|
AS0405009_210123FTO_170692
|
0405009000NRG23210120230487809
|
8194942219
|
21/01/2023
|
Fuljan Khatun
|
Fuljan Khatun
|
0405009WL053410
|
00029
|
PUNB0RRBAGB
|
2748
|
27/01/2023
|
Account closed
|
|
32
|
AS0405009_200522FTO_32926
|
0405009000NRG23200520220161173
|
1672334552
|
20/05/2022
|
Laily Bewa
|
Laily Bewa
|
0405009WL008537
|
00415
|
SBIN0014617
|
2519
|
28/05/2022
|
No Such Account
|
|
33
|
AS0405009_280622FTO_56300
|
0405009000NRG23280620220244594
|
3412916981
|
28/06/2022
|
Jaygan Nessa
|
Jaygan Nessa
|
0405009WL018860
|
00415
|
SBIN0011617
|
2519
|
29/07/2022
|
No Such Account
|
|
34
|
AS0405009_260622FTO_54418
|
0405009000NRG23260620220239605
|
2607402357
|
26/06/2022
|
Jahangir Hussain
|
Jahangir Hussain
|
0405009WL018247
|
00354
|
PUNB0109220
|
2748
|
01/07/2022
|
No Such Account
|
|
35
|
AS0405009_040123FTO_160413
|
0405009000NRG23040120230458341
|
8050846144
|
04/01/2023
|
Jahangir Alom
|
Jahangir Alom
|
0405009WL0049801
|
00354
|
PUNB0109220
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
|
36
|
AS0405009_010522FTO_17843
|
0405009000NRG23010520220099026
|
1156032541
|
01/05/2022
|
Giyas Uddin
|
Giyas Uddin
|
0405009WL004920
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
37
|
AS0405009_220822FTO_82391
|
0405009000NRG23220820220296662
|
4955398681
|
22/08/2022
|
Mohiran Nessa
|
Mohiran Nessa
|
0405009WL027645
|
00415
|
SBIN0000028
|
2748
|
24/09/2022
|
No Such Account
|
|
38
|
AS0405009_091122FTO_123382
|
0405009000NRG23091120220378731
|
7907871941
|
09/11/2022
|
Saniyara Begum
|
Saniyara Begum
|
0405009WL040017
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
|
39
|
AS0405009_071222FTO_140900
|
0405009000NRG23071220220418549
|
7915446497
|
07/12/2022
|
Jamir Khan
|
Jamir Khan
|
0405009WL044716
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
40
|
AS0405009_070522FTO_22437
|
0405009000NRG23070520220121278
|
1269672387
|
07/05/2022
|
JalilUddin
|
JalilUddin
|
0405009WL006359
|
00694
|
NESF0000025
|
2748
|
16/05/2022
|
Account Description Does not Tally
|
|
41
|
AS0405009_230922FTO_100027
|
0405009000NRG23230920220331588
|
5014360400
|
23/09/2022
|
Jahiran Nessa
|
Jahiran Nessa
|
0405009WL033409
|
00415
|
SBIN0011617
|
2519
|
28/09/2022
|
No Such Account
|
|
42
|
AS0405009_280922FTO_103200
|
0405009000NRG23280920220337908
|
5337265087
|
28/09/2022
|
Manuwara khatun
|
Manuwara khatun
|
0405009WL034257
|
00462
|
UCBA0001338
|
2061
|
08/10/2022
|
A/c Blocked or Frozen
|
|
43
|
AS0405009_290722FTO_70701
|
0405009000NRG23290720220269325
|
3862732032
|
29/07/2022
|
Ramena Begum
|
Ramena Begum
|
0405009WL023056
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
44
|
AS0405009_231222FTO_152289
|
0405009000NRG23231220220443803
|
8085520940
|
23/12/2022
|
Manjuwara Begum
|
Manjuwara Begum
|
0405009WL047906
|
00415
|
SBIN0011617
|
2748
|
20/01/2023
|
No Such Account
|
|
45
|
AS0405009_160922FTO_94757
|
0405009000NRG23160920220322823
|
4955826105
|
16/09/2022
|
Hatem Mia
|
Hatem Mia
|
0405009WL032018
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
46
|
AS0405009_130522FTO_26748
|
0405009000NRG23120520220130288
|
1668351670
|
13/05/2022
|
Joinab Nesas
|
Joinab Nesas
|
0405009WL006923
|
00415
|
SBIN0011617
|
2748
|
28/05/2022
|
No Such Account
|
|
47
|
AS0405009_121222FTO_142938
|
0405009000NRG23121220220424472
|
7917465415
|
12/12/2022
|
Rastam
|
Rastam
|
0405009WL045465
|
00415
|
SBIN0000028
|
2290
|
14/01/2023
|
No Such Account
|
|
48
|
AS0405009_090922FTO_92014
|
0405009000NRG23090920220315292
|
4955896573
|
09/09/2022
|
Fateha
|
Fateha
|
0405009WL030796
|
00354
|
PUNB0109220
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
|
49
|
AS0405009_090922FTO_92014
|
0405009000NRG23090920220315284
|
4955896635
|
09/09/2022
|
Anjuwara
|
Anjuwara
|
0405009WL030795
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
50
|
AS0405009_090922FTO_92014
|
0405009000NRG23090920220314780
|
4955896617
|
09/09/2022
|
Kadbhanu
|
Kadbhanu
|
0405009WL030686
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
51
|
AS0405009_090922FTO_92014
|
0405009000NRG23090920220314771
|
4955896609
|
09/09/2022
|
Anowara Begum
|
Anowara Begum
|
0405009WL030686
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
52
|
AS0405009_230922FTO_99649
|
0405009000NRG23230920220331340
|
5010347050
|
23/09/2022
|
Basiran Nessa
|
Basiran Nessa
|
0405009WL033374
|
00415
|
SBIN0011617
|
2519
|
28/09/2022
|
Account closed
|
|
53
|
AS0405009_300422FTO_17720
|
0405009000NRG23300420220097707
|
1156021679
|
30/04/2022
|
Joynal
|
Joynal
|
0405009WL004837
|
00415
|
SBIN0000028
|
2748
|
13/05/2022
|
No Such Account
|
|
54
|
AS0405009_300422FTO_17720
|
0405009000NRG23300420220097710
|
1156021678
|
30/04/2022
|
Shabia
|
Shabia
|
0405009WL004837
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
55
|
AS0405009_151222FTO_146006
|
0405009000NRG23301120220407034
|
8085497616
|
15/12/2022
|
Fateha
|
Fateha
|
0405009WL0043294
|
00354
|
PUNB0109220
|
2519
|
20/01/2023
|
A/c Blocked or Frozen
|
|
56
|
AS0405009_151222FTO_146006
|
0405009000NRG23301120220407036
|
8085497619
|
15/12/2022
|
Dulal Badsha
|
Dulal Badsha
|
0405009WL0043294
|
00354
|
PUNB0109220
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
|
57
|
AS0405009_151222FTO_146006
|
0405009000NRG23301120220407042
|
8085497617
|
15/12/2022
|
Farida Begum
|
Farida Begum
|
0405009WL0043294
|
00354
|
PUNB0109220
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
|
58
|
AS0405009_151222FTO_146006
|
0405009000NRG23301120220407031
|
8085497615
|
15/12/2022
|
Fateha
|
Fateha
|
0405009WL0043294
|
00354
|
PUNB0109220
|
458
|
20/01/2023
|
A/c Blocked or Frozen
|
|
59
|
AS0405009_151222FTO_146006
|
0405009000NRG23301120220407030
|
8085497618
|
15/12/2022
|
Dulal Badsha
|
Dulal Badsha
|
0405009WL0043294
|
00354
|
PUNB0109220
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
|
60
|
AS0405009_200922FTO_97554
|
0405009000NRG23200920220327912
|
4955414511
|
20/09/2022
|
Rajeda Begum
|
Rajeda Begum
|
0405009WL032859
|
00688
|
FINO0001001
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
|
61
|
AS0405009_170822FTO_80034
|
0405009000NRG23170820220291367
|
4906416847
|
17/08/2022
|
Silima Begum
|
Silima Begum
|
0405009WL026684
|
00462
|
UCBA0000887
|
2748
|
22/09/2022
|
No Such Account
|
|
62
|
AS0405009_170822FTO_80034
|
0405009000NRG23170820220291360
|
4906416812
|
17/08/2022
|
Tara Bhanu
|
Tara Bhanu
|
0405009WL026684
|
00415
|
SBIN0000028
|
2748
|
22/09/2022
|
No Such Account
|
|
63
|
AS0405009_170822FTO_80034
|
0405009000NRG23170820220291292
|
4906416778
|
17/08/2022
|
Nurnehar
|
Nurnehar
|
0405009WL026678
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
64
|
AS0405009_160622FTO_49923
|
0405009000NRG23160620220220336
|
2459100451
|
16/06/2022
|
Saleha Begum
|
Saleha Begum
|
0405009WL015580
|
00415
|
SBIN0000028
|
1374
|
24/06/2022
|
No Such Account
|
|
65
|
AS0405009_130622FTO_47971
|
0405009000NRG23130620220212504
|
2459047578
|
13/06/2022
|
KAMALA BEGUM
|
KAMALA BEGUM
|
0405009WL014442
|
00462
|
UCBA0000887
|
916
|
24/06/2022
|
No Such Account
|
|
66
|
AS0405009_130622FTO_47971
|
0405009000NRG23130620220212513
|
2459047571
|
13/06/2022
|
Roushanara Begum
|
Roushanara Begum
|
0405009WL014444
|
00415
|
SBIN0011617
|
916
|
24/06/2022
|
No Such Account
|
|
67
|
AS0405009_030922FTO_89274
|
0405009000NRG23030920220309703
|
4955484778
|
03/09/2022
|
Taraf Ali
|
Taraf Ali
|
0405009WL029805
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
68
|
AS0405009_010422FTO_959
|
0405009000NRG22010420221257367
|
0916977949
|
01/04/2022
|
Rabia Khatun
|
Rabia Khatun
|
0405009WL042144
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
69
|
AS0405009_130522FTO_27824
|
0405009000NRG23130520220138806
|
1670533296
|
13/05/2022
|
Anandaram Das
|
Anandaram Das
|
0405009WL007259
|
00462
|
UCBA0000887
|
1374
|
28/05/2022
|
Account closed
|
|
70
|
AS0405009_130522FTO_26949
|
0405009000NRG23120520220131904
|
1668358866
|
13/05/2022
|
Ibrahim
|
Ibrahim
|
0405009WL007048
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
71
|
AS0405009_100922FTO_92147
|
0405009000NRG23100920220315665
|
4955790265
|
10/09/2022
|
Sufiya Begum
|
Sufiya Begum
|
0405009WL030854
|
00694
|
NESF0000025
|
2748
|
24/09/2022
|
Account Description Does not Tally
|
|
72
|
AS0405009_230822FTO_82967
|
0405009000NRG23230820220298258
|
4955958144
|
23/08/2022
|
Ujofa Begum
|
Ujofa Begum
|
0405009WL027941
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
73
|
AS0405009_230822FTO_82967
|
0405009000NRG23230820220298231
|
4955958143
|
23/08/2022
|
Mina
|
Mina
|
0405009WL027939
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
74
|
AS0405009_230822FTO_82967
|
0405009000NRG23230820220298223
|
4955958176
|
23/08/2022
|
Samej Ali
|
Samej Ali
|
0405009WL027939
|
00462
|
UCBA0002823
|
2748
|
24/09/2022
|
No Such Account
|
|
75
|
AS0405009_100922FTO_92167
|
0405009000NRG23100920220315767
|
4955888846
|
10/09/2022
|
Gumann Khan
|
Gumann Khan
|
0405009WL030866
|
00415
|
SBIN0000028
|
2519
|
24/09/2022
|
No Such Account
|
|
76
|
AS0405009_100622FTO_45977
|
0405009000NRG23100620220202626
|
2321922455
|
10/06/2022
|
FARAJ ALI
|
FARAJ ALI
|
0405009WL013304
|
00078
|
CNRB0006680
|
1832
|
16/06/2022
|
No Such Account
|
|
77
|
AS0405009_290422FTO_16743
|
0405009000NRG23280420220086740
|
1156322652
|
29/04/2022
|
Ajiran Nessa
|
Ajiran Nessa
|
0405009WL004222
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
Account closed
|
|
78
|
AS0405009_300422FTO_17722
|
0405009000NRG23300420220097712
|
1156021674
|
30/04/2022
|
Golap Kaji
|
Golap Kaji
|
0405009WL004839
|
00415
|
SBIN0011617
|
2519
|
13/05/2022
|
No Such Account
|
|
79
|
AS0405009_010522FTO_17915
|
0405009000NRG23010520220099453
|
1155990145
|
01/05/2022
|
Lalsan Ali
|
Lalsan Ali
|
0405009WL004941
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
80
|
AS0405009_080522FTO_22613
|
0405009000NRG23080520220122183
|
1269736123
|
08/05/2022
|
Ajibar Rahman
|
Ajibar Rahman
|
0405009WL006380
|
00078
|
CNRB0006680
|
1374
|
16/05/2022
|
Account closed
|
|
81
|
AS0405009_150422FTO_8381
|
0405009000NRG23150420220018741
|
1156484208
|
15/04/2022
|
Rabiul Hoque
|
Rabiul Hoque
|
0405009WL000757
|
00415
|
SBIN0011617
|
1374
|
13/05/2022
|
Account closed
|
|
82
|
AS0405009_010422FTO_950
|
0405009000NRG22010420221255563
|
0916977813
|
01/04/2022
|
Manowar Hussain
|
Manowar Hussain
|
0405009WL042084
|
00688
|
FINO0001001
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
83
|
AS0405009_221222FTO_151207
|
0405009000NRG23221220220442574
|
8085564127
|
22/12/2022
|
Fuljan Khatun
|
Fuljan Khatun
|
0405009WL047750
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
Account closed
|
|
84
|
AS0405009_190323APB_FTO_187601
|
0405009000NRG23180320230546865
|
0073138063
|
19/03/2023
|
Malam Miya
|
Malam Miya
|
0405009WL064522
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
AS0405009_170522FTO_29079
|
0405009000NRG23170520220141000
|
1668155183
|
17/05/2022
|
Kashem Ali
|
Kashem Ali
|
0405009WL007397
|
00415
|
SBIN0018509
|
2519
|
28/05/2022
|
No Such Account
|
|
86
|
AS0405009_120822FTO_78595
|
0405009000NRG23120820220285815
|
4905261290
|
12/08/2022
|
Nurjahan
|
Nurjahan
|
0405009WL025690
|
00415
|
SBIN0011617
|
2061
|
22/09/2022
|
Account closed
|
|
87
|
AS0405009_031222FTO_138681
|
0405009000NRG23031220220412199
|
7913976478
|
03/12/2022
|
Farida Begum
|
Farida Begum
|
0405009WL043902
|
00354
|
PUNB0109220
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
|
88
|
AS0405009_031222FTO_138681
|
0405009000NRG23031220220412198
|
7913976477
|
03/12/2022
|
Jaeman Nessa
|
Jaeman Nessa
|
0405009WL043902
|
00354
|
PUNB0109220
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
|
89
|
AS0405009_130622FTO_47991
|
0405009000NRG23130620220212665
|
2459237972
|
13/06/2022
|
Shajeda Begum
|
Shajeda Begum
|
0405009WL014461
|
00029
|
UTBI0RRBAGB
|
916
|
24/06/2022
|
No Such Account
|
|
90
|
AS0405009_130622FTO_47991
|
0405009000NRG23130620220212667
|
2459237973
|
13/06/2022
|
Danez Ali
|
Danez Ali
|
0405009WL014461
|
00029
|
UTBI0RRBAGB
|
916
|
24/06/2022
|
No Such Account
|
|
91
|
AS0405009_101022FTO_108240
|
0405009000NRG23101020220348299
|
5576302066
|
10/10/2022
|
Raseda Begum
|
Raseda Begum
|
0405009WL035708
|
00029
|
PUNB0RRBAGB
|
2519
|
14/10/2022
|
No Such Account
|
|
92
|
AS0405009_101022FTO_108240
|
0405009000NRG23101020220348293
|
5576302061
|
10/10/2022
|
Sarvanu
|
Sarvanu
|
0405009WL035708
|
00029
|
PUNB0RRBAGB
|
2519
|
14/10/2022
|
No Such Account
|
|
93
|
AS0405009_100922FTO_92158
|
0405009000NRG23100920220315708
|
4955903407
|
10/09/2022
|
Sukurjan
|
Sukurjan
|
0405009WL030860
|
00415
|
SBIN0000028
|
2519
|
24/09/2022
|
No Such Account
|
|
94
|
AS0405009_100922FTO_92158
|
0405009000NRG23100920220315679
|
4955903396
|
10/09/2022
|
Marjina
|
Marjina
|
0405009WL030857
|
00415
|
SBIN0000028
|
2519
|
24/09/2022
|
No Such Account
|
|
95
|
AS0405009_060922FTO_89925
|
0405009000NRG23060920220311531
|
4955484650
|
06/09/2022
|
Golapjan
|
Golapjan
|
0405009WL030169
|
00415
|
SBIN0000028
|
2748
|
24/09/2022
|
No Such Account
|
|
96
|
AS0405009_220323FTO_189745
|
0405009000NRG23220320230556054
|
0277398182
|
22/03/2023
|
Ful Khatun Nessa
|
Ful Khatun Nessa
|
0405009WL065953
|
00029
|
PUNB0RRBAGB
|
2748
|
29/03/2023
|
No Such Account
|
|
97
|
AS0405009_261222FTO_153910
|
0405009000NRG23261220220447043
|
8049215030
|
26/12/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0405009WL048394
|
00415
|
SBIN0011617
|
2748
|
19/01/2023
|
Account closed
|
|
98
|
AS0405009_260422FTO_13461
|
0405009000NRG23260420220073072
|
1156525973
|
26/04/2022
|
Idris Ali
|
Idris Ali
|
0405009WL003639
|
00415
|
SBIN0011617
|
2748
|
13/05/2022
|
Account closed
|
|
99
|
AS0405009_010522FTO_17831
|
0405009000NRG23010520220098196
|
1156024642
|
01/05/2022
|
Malamsa Khatun
|
Malamsa Khatun
|
0405009WL004907
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
100
|
AS0405009_010422FTO_953
|
0405009000NRG22010420221255745
|
0917046034
|
01/04/2022
|
Jintu Sharma
|
Jintu Sharma
|
0405009WL042091
|
00553
|
INDB0000460
|
1344
|
07/05/2022
|
No Such Account
|
|
101
|
AS0405009_160622FTO_49914
|
0405009000NRG23150620220217546
|
2459099677
|
16/06/2022
|
Basaton
|
Basaton
|
0405009WL015218
|
00415
|
SBIN0014617
|
1374
|
24/06/2022
|
No Such Account
|
|
102
|
AS0405009_131222FTO_144209
|
0405009000NRG23131220220426798
|
8083522235
|
13/12/2022
|
Sabiya Khatun
|
Sabiya Khatun
|
0405009WL045775
|
00078
|
CNRB0006680
|
2290
|
20/01/2023
|
Account closed
|
|
103
|
AS0405009_170522FTO_29008
|
0405009000NRG23170520220140590
|
1670530103
|
17/05/2022
|
Sakina Begum
|
Sakina Begum
|
0405009WL007359
|
00045
|
BARB0BARPET
|
2748
|
28/05/2022
|
No Such Account
|
|
104
|
AS0405009_170522FTO_29008
|
0405009000NRG23170520220140681
|
1670530150
|
17/05/2022
|
Saddam Hussain
|
Saddam Hussain
|
0405009WL007365
|
00415
|
SBIN0000028
|
2748
|
28/05/2022
|
No Such Account
|
|
105
|
AS0405009_220323FTO_189255
|
0405009000NRG23210320230553272
|
0115162984
|
22/03/2023
|
Rowshanara Begam
|
Rowshanara Begam
|
0405009WL065491
|
00089
|
CBIN0283217
|
2748
|
25/03/2023
|
No Such Account
|
|
106
|
AS0405009_210123FTO_170688
|
0405009000NRG23210120230487696
|
8169759517
|
21/01/2023
|
Manjuwara Begum
|
Manjuwara Begum
|
0405009WL053394
|
00415
|
SBIN0011617
|
2748
|
25/01/2023
|
No Such Account
|
|
107
|
AS0405009_191022FTO_110988
|
0405009000NRG23191020220354184
|
5956176326
|
19/10/2022
|
Ajufa Begum
|
Ajufa Begum
|
0405009WL036728
|
00029
|
PUNB0RRBAGB
|
2290
|
27/10/2022
|
No Such Account
|
|
108
|
AS0405009_130522FTO_27356
|
0405009000NRG23130520220137709
|
1668192748
|
13/05/2022
|
Rabiul Hoque
|
Rabiul Hoque
|
0405009WL007220
|
00415
|
SBIN0011617
|
1374
|
28/05/2022
|
Account closed
|
|
109
|
AS0405009_130522FTO_26879
|
0405009000NRG23120520220131314
|
1667892680
|
13/05/2022
|
Imamul
|
Imamul
|
0405009WL006973
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
110
|
AS0405009_130522FTO_26879
|
0405009000NRG23120520220131307
|
1667892722
|
13/05/2022
|
Razeda Begum
|
Razeda Begum
|
0405009WL006973
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
111
|
AS0405009_250323APB_FTO_192244
|
0405009000NRG23250320230567074
|
1173500551
|
25/03/2023
|
Saniyara Begum
|
Saniyara Begum
|
0405009WL067198
|
00415
|
SBIN0015078
|
2748
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AS0405009_220422FTO_11586
|
0405009000NRG23210420220051344
|
1155676614
|
22/04/2022
|
Ramela Begum
|
Ramela Begum
|
0405009WL002423
|
00415
|
SBIN0014617
|
2748
|
13/05/2022
|
No Such Account
|
|
113
|
AS0405009_220422FTO_11586
|
0405009000NRG23210420220051364
|
1155676615
|
22/04/2022
|
Asiya Khatun
|
Asiya Khatun
|
0405009WL002424
|
00415
|
SBIN0014617
|
2748
|
13/05/2022
|
No Such Account
|
|
114
|
AS0405009_220422FTO_11586
|
0405009000NRG23210420220051351
|
1155676606
|
22/04/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0405009WL002423
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
115
|
AS0405009_190822FTO_81638
|
0405009000NRG23190820220294500
|
4905411051
|
19/08/2022
|
Kadbhanu
|
Kadbhanu
|
0405009WL027224
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
116
|
AS0405009_180822FTO_80797
|
0405009000NRG23180820220292875
|
4906372951
|
18/08/2022
|
Saleha Begum
|
Saleha Begum
|
0405009WL026936
|
00415
|
SBIN0014617
|
2748
|
22/09/2022
|
No Such Account
|
|
117
|
AS0405009_071222FTO_140894
|
0405009000NRG23071220220418544
|
7915357574
|
07/12/2022
|
Shamiran Nessa
|
Shamiran Nessa
|
0405009WL044714
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
118
|
AS0405009_310123APB_FTO_175102
|
0405009000NRG23310120230503060
|
8470180592
|
31/01/2023
|
Zabbar Ali
|
Zabbar Ali
|
0405009WL054987
|
00462
|
UCBA0000887
|
2290
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AS0405009_310123APB_FTO_175102
|
0405009000NRG23310120230503061
|
8470180593
|
31/01/2023
|
Chaniyara Ahmed
|
Chaniyara Ahmed
|
0405009WL054987
|
00462
|
UCBA0000887
|
2290
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
AS0405009_300522FTO_38681
|
0405009000NRG23290520220179098
|
1890468084
|
30/05/2022
|
Hamida khatun
|
Hamida khatun
|
0405009WL010391
|
00089
|
CBIN0283217
|
1374
|
02/06/2022
|
No Such Account
|
|
121
|
AS0405009_010522FTO_17828
|
0405009000NRG23010520220098094
|
1156027374
|
01/05/2022
|
Aynal Ali
|
Aynal Ali
|
0405009WL004905
|
00045
|
BARB0BARPET
|
2748
|
13/05/2022
|
No Such Account
|
|
122
|
AS0405009_070722FTO_60875
|
0405009000NRG23070720220251265
|
3006836455
|
07/07/2022
|
Samad Ali
|
Samad Ali
|
0405009WL020001
|
00415
|
SBIN0000028
|
2748
|
12/07/2022
|
No Such Account
|
|
123
|
AS0405009_020522FTO_18637
|
0405009000NRG23020520220102975
|
1156894633
|
02/05/2022
|
Taijuddin
|
Taijuddin
|
0405009WL005111
|
00354
|
PUNB0109220
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
124
|
AS0405009_010522FTO_17940
|
0405009000NRG23010520220099523
|
1155989630
|
01/05/2022
|
Jahurul Islam
|
Jahurul Islam
|
0405009WL004947
|
00415
|
SBIN0000028
|
2748
|
13/05/2022
|
No Such Account
|
|
125
|
AS0405009_310123FTO_175027
|
0405009000NRG23300120230502377
|
8470152653
|
31/01/2023
|
Mainul Haque
|
Mainul Haque
|
0405009WL054884
|
00415
|
SBIN0011617
|
2290
|
04/02/2023
|
Account closed
|
|
126
|
AS0405009_130622FTO_47240
|
0405009000NRG23120620220207546
|
2459294923
|
13/06/2022
|
Safikul
|
Safikul
|
0405009WL013861
|
00415
|
SBIN0014617
|
916
|
24/06/2022
|
No Such Account
|
|
127
|
AS0405009_130622FTO_47240
|
0405009000NRG23120620220207563
|
2459294903
|
13/06/2022
|
Hazera Khatun
|
Hazera Khatun
|
0405009WL013863
|
00029
|
PUNB0RRBAGB
|
916
|
24/06/2022
|
No Such Account
|
|
128
|
AS0405009_270822FTO_85530
|
0405009000NRG23270820220302397
|
4955482576
|
27/08/2022
|
Abbas Ali
|
Abbas Ali
|
0405009WL028646
|
00462
|
UCBA0001459
|
2290
|
24/09/2022
|
No Such Account
|
|
129
|
AS0405009_310123FTO_175099
|
0405009000NRG23310120230503093
|
8470149156
|
31/01/2023
|
Amena Begum
|
Amena Begum
|
0405009WL054992
|
00462
|
UCBA0000887
|
2290
|
04/02/2023
|
No Such Account
|
|
130
|
AS0405009_270522FTO_38049
|
0405009000NRG23270520220177011
|
1890473385
|
27/05/2022
|
Saddam Hossain
|
Saddam Hossain
|
0405009WL010150
|
00078
|
CNRB0006680
|
2290
|
02/06/2022
|
Account closed
|
|
131
|
AS0405009_270422FTO_14195
|
0405009000NRG23260420220075832
|
1155965632
|
27/04/2022
|
Habijur Rahman
|
Habijur Rahman
|
0405009WL003822
|
00468
|
UBIN0546721
|
2519
|
13/05/2022
|
A/c Blocked or Frozen
|
|
132
|
AS0405009_260323APB_FTO_192391
|
0405009000NRG23260320230568872
|
0307187697
|
26/03/2023
|
Fulmati Begam
|
Fulmati Begam
|
0405009WL067448
|
00029
|
PUNB0RRBAGB
|
2748
|
30/03/2023
|
Account closed
|
|
133
|
AS0405009_250522FTO_36706
|
0405009000NRG23250520220172840
|
1821292325
|
25/05/2022
|
Machlem Uddin
|
Machlem Uddin
|
0405009WL009766
|
00078
|
CNRB0006680
|
2748
|
02/06/2022
|
Account closed
|
|
134
|
AS0405009_250522FTO_36706
|
0405009000NRG23250520220172802
|
1821292326
|
25/05/2022
|
Piar Ali
|
Piar Ali
|
0405009WL009761
|
00078
|
CNRB0006680
|
2748
|
02/06/2022
|
Account closed
|
|
135
|
AS0405009_220922FTO_98440
|
0405009000NRG23220920220329694
|
4994107573
|
22/09/2022
|
Delera Parbin
|
Delera Parbin
|
0405009WL033140
|
00415
|
SBIN0011617
|
2290
|
28/09/2022
|
No Such Account
|
|
136
|
AS0405009_130622FTO_47894
|
0405009000NRG23130620220209349
|
2459243117
|
13/06/2022
|
Fateha
|
Fateha
|
0405009WL014077
|
00354
|
PUNB0109220
|
458
|
24/06/2022
|
A/c Blocked or Frozen
|
|
137
|
AS0405009_090922FTO_92027
|
0405009000NRG23090920220315281
|
4955280873
|
09/09/2022
|
Khabiruddin
|
Khabiruddin
|
0405009WL030795
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
138
|
AS0405009_310123FTO_175106
|
0405009000NRG23310120230503245
|
8470149090
|
31/01/2023
|
Fayej Uddin
|
Fayej Uddin
|
0405009WL055007
|
00089
|
CBIN0283217
|
1374
|
04/02/2023
|
No Such Account
|
|
139
|
AS0405009_010522FTO_17802
|
0405009000NRG23010520220098018
|
1155837011
|
01/05/2022
|
Faijul Rahman
|
Faijul Rahman
|
0405009WL004898
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
140
|
AS0405009_210323FTO_188885
|
0405009000NRG23210320230553135
|
0115163405
|
21/03/2023
|
Manik Mazi
|
Manik Mazi
|
0405009WL065459
|
00354
|
PUNB0122400
|
2748
|
25/03/2023
|
No Such Account
|
|
141
|
AS0405009_120922FTO_93074
|
0405009000NRG23120920220318653
|
4955924100
|
12/09/2022
|
Shajahan
|
Shajahan
|
0405009WL031371
|
00045
|
BARB0BARPET
|
2748
|
24/09/2022
|
No Such Account
|
|
142
|
AS0405009_071022FTO_107536
|
0405009000NRG23071020220346024
|
5561212285
|
07/10/2022
|
Paopusa
|
Paopusa
|
0405009WL035359
|
00462
|
UCBA0000887
|
2519
|
14/10/2022
|
No Such Account
|
|
143
|
AS0405009_290422FTO_16723
|
0405009000NRG23280420220086636
|
1156326525
|
29/04/2022
|
Mafiz Uddin
|
Mafiz Uddin
|
0405009WL004212
|
00415
|
SBIN0011617
|
2290
|
13/05/2022
|
Account closed
|
|
144
|
AS0405009_031222FTO_138579
|
0405009000NRG23031220220412003
|
7913964090
|
03/12/2022
|
Abdul Mazid
|
Abdul Mazid
|
0405009WL043884
|
00415
|
SBIN0000028
|
1603
|
14/01/2023
|
No Such Account
|
|
145
|
AS0405009_190522FTO_30319
|
0405009000NRG23190520220145406
|
1668155547
|
19/05/2022
|
Falatan Nessa
|
Falatan Nessa
|
0405009WL007937
|
00462
|
UCBA0000887
|
2748
|
28/05/2022
|
Account closed
|
|
146
|
AS0405009_190422FTO_9801
|
0405009000NRG23190420220028754
|
1156564638
|
19/04/2022
|
Achma Khatun
|
Achma Khatun
|
0405009WL001495
|
00354
|
PUNB0122400
|
2748
|
13/05/2022
|
No Such Account
|
|
147
|
AS0405009_190422FTO_9801
|
0405009000NRG23190420220028747
|
1156564672
|
19/04/2022
|
Kashem Ali
|
Kashem Ali
|
0405009WL001495
|
00415
|
SBIN0018509
|
2748
|
13/05/2022
|
No Such Account
|
|
148
|
AS0405009_130722FTO_63137
|
0405009000NRG23130720220255131
|
3187476650
|
13/07/2022
|
Jaygan Nessa
|
Jaygan Nessa
|
0405009WL020706
|
00415
|
SBIN0011617
|
2519
|
19/07/2022
|
No Such Account
|
|
149
|
AS0405009_140323FTO_184278
|
0405009000NRG23140320230538251
|
0062328912
|
14/03/2023
|
Hasina Begum
|
Hasina Begum
|
0405009WL062964
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
No Such Account
|
|
150
|
AS0405009_100922FTO_92160
|
0405009000NRG23100920220315750
|
4955905329
|
10/09/2022
|
Jahadul Islam
|
Jahadul Islam
|
0405009WL030864
|
00694
|
NESF0000025
|
2748
|
24/09/2022
|
Account Description Does not Tally
|
|
151
|
AS0405009_221222FTO_151094
|
0405009000NRG23221220220442074
|
8085554887
|
22/12/2022
|
MULLUKJAN NESSA
|
MULLUKJAN NESSA
|
0405009WL047688
|
00415
|
SBIN0011617
|
2290
|
20/01/2023
|
Account closed
|
|
152
|
AS0405009_170722FTO_64667
|
0405009000NRG23170720220256668
|
3304070075
|
17/07/2022
|
Saniyara Begum
|
Saniyara Begum
|
0405009WL020976
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
A/c Blocked or Frozen
|
|
153
|
AS0405009_130522FTO_26745
|
0405009000NRG23120520220130250
|
1667947401
|
13/05/2022
|
KURPAN ALI
|
KURPAN ALI
|
0405009WL006918
|
00415
|
SBIN0000028
|
2519
|
28/05/2022
|
No Such Account
|
|
154
|
AS0405009_080123FTO_162817
|
0405009000NRG23080120230464124
|
8042517969
|
08/01/2023
|
Abdul Mazid
|
Abdul Mazid
|
0405009WL050450
|
00415
|
SBIN0000028
|
1603
|
19/01/2023
|
No Such Account
|
|
155
|
AS0405009_280522FTO_38450
|
0405009000NRG23280520220177808
|
1890366774
|
28/05/2022
|
Minnat Ali
|
Minnat Ali
|
0405009WL010252
|
00176
|
IDIB000B679
|
2748
|
02/06/2022
|
No Such Account
|
|
156
|
AS0405009_280522FTO_38450
|
0405009000NRG23280520220177792
|
1890366825
|
28/05/2022
|
Sanidul Islam
|
Sanidul Islam
|
0405009WL010251
|
00462
|
UCBA0002823
|
2748
|
02/06/2022
|
No Such Account
|
|
157
|
AS0405009_210522FTO_33046
|
0405009000NRG23200520220161452
|
1670763556
|
21/05/2022
|
Hujur Ali
|
Hujur Ali
|
0405009WL008548
|
00415
|
SBIN0011617
|
2748
|
28/05/2022
|
No Such Account
|
|
158
|
AS0405009_210522FTO_33046
|
0405009000NRG23200520220161464
|
1670763544
|
21/05/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0405009WL008549
|
00078
|
CNRB0006680
|
2748
|
28/05/2022
|
Account closed
|
|
159
|
AS0405009_270822FTO_85422
|
0405009000NRG23270820220302139
|
4955333401
|
27/08/2022
|
Fazlur Rahaman
|
Fazlur Rahaman
|
0405009WL028598
|
00152
|
HDFC0001644
|
2519
|
24/09/2022
|
No Such Account
|
|
160
|
AS0405009_300622FTO_57806
|
0405009000NRG23300620220247535
|
3022245225
|
30/06/2022
|
Batu Mullah
|
Batu Mullah
|
0405009WL019342
|
00415
|
SBIN0011617
|
2977
|
12/07/2022
|
No Such Account
|
|
161
|
AS0405009_290522FTO_38547
|
0405009000NRG23290520220178381
|
1890365928
|
29/05/2022
|
Suruj Ali
|
Suruj Ali
|
0405009WL010322
|
00078
|
CNRB0006680
|
2977
|
02/06/2022
|
Account closed
|
|
162
|
AS0405009_270522FTO_38071
|
0405009000NRG23270520220177062
|
1890368193
|
27/05/2022
|
Ajiran Nessa
|
Ajiran Nessa
|
0405009WL010153
|
00078
|
CNRB0006680
|
1832
|
02/06/2022
|
Account closed
|
|
163
|
AS0405009_270522FTO_38071
|
0405009000NRG23270520220177052
|
1890368194
|
27/05/2022
|
Chand Mia
|
Chand Mia
|
0405009WL010152
|
00078
|
CNRB0006680
|
2290
|
02/06/2022
|
Account closed
|
|
164
|
AS0405009_270422FTO_14250
|
0405009000NRG23270420220076611
|
1155964735
|
27/04/2022
|
Lukman Hussain
|
Lukman Hussain
|
0405009WL003840
|
00045
|
BARB0BARPET
|
2748
|
13/05/2022
|
No Such Account
|
|
165
|
AS0405009_230522FTO_35200
|
0405009000NRG23230520220169090
|
1670577016
|
23/05/2022
|
Sadek Ali
|
Sadek Ali
|
0405009WL009367
|
00078
|
CNRB0006680
|
2290
|
28/05/2022
|
Account closed
|
|
166
|
AS0405009_170522FTO_29051
|
0405009000NRG23170520220140799
|
1668346090
|
17/05/2022
|
Sukur Ali
|
Sukur Ali
|
0405009WL007374
|
00415
|
SBIN0000028
|
2519
|
28/05/2022
|
No Such Account
|
|
167
|
AS0405009_170522FTO_29051
|
0405009000NRG23170520220140775
|
1668346089
|
17/05/2022
|
Khobiron
|
Khobiron
|
0405009WL007373
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
168
|
AS0405009_080622FTO_44849
|
0405009000NRG23080620220197999
|
2224481836
|
08/06/2022
|
Sukurjan Nessa
|
Sukurjan Nessa
|
0405009WL012765
|
00045
|
BARB0CHAYGA
|
2519
|
11/06/2022
|
A/c Blocked or Frozen
|
|
169
|
AS0405009_310123FTO_175033
|
0405009000NRG23310120230502776
|
8470153468
|
31/01/2023
|
Majeda Begum
|
Majeda Begum
|
0405009WL054950
|
00176
|
IDIB000B679
|
2748
|
04/02/2023
|
No Such Account
|
|
170
|
AS0405009_050422FTO_3254
|
0405009000NRG22050420221267448
|
0917055767
|
05/04/2022
|
Malida
|
Malida
|
0405009WL042457
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
171
|
AS0405009_050422FTO_3254
|
0405009000NRG22050420221267433
|
0917055772
|
05/04/2022
|
Ajibar Rahman
|
Ajibar Rahman
|
0405009WL042457
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
172
|
AS0405009_200922FTO_97458
|
0405009000NRG23200920220327747
|
4955421258
|
20/09/2022
|
Azimuddin
|
Azimuddin
|
0405009WL032846
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
173
|
AS0405009_200522FTO_32997
|
0405009000NRG23200520220161350
|
1670734075
|
20/05/2022
|
Jahar Ali
|
Jahar Ali
|
0405009WL008541
|
00078
|
CNRB0006680
|
2290
|
28/05/2022
|
Account closed
|
|
174
|
AS0405009_110123FTO_164728
|
0405009000NRG23110120230467593
|
8042986402
|
11/01/2023
|
Jaeman Nessa
|
Jaeman Nessa
|
0405009WL050990
|
00354
|
PUNB0109220
|
2061
|
19/01/2023
|
A/c Blocked or Frozen
|
|
175
|
AS0405009_110123FTO_164728
|
0405009000NRG23110120230467588
|
8042986353
|
11/01/2023
|
Dulal Badsha
|
Dulal Badsha
|
0405009WL050989
|
00354
|
PUNB0109220
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
|
176
|
AS0405009_160822FTO_79891
|
0405009000NRG23160820220290706
|
4905292873
|
16/08/2022
|
A.Samad
|
A.Samad
|
0405009WL026580
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
177
|
AS0405009_160822FTO_79891
|
0405009000NRG23160820220290737
|
4905292843
|
16/08/2022
|
Sufia Parbin
|
Sufia Parbin
|
0405009WL026582
|
00415
|
SBIN0014617
|
2748
|
22/09/2022
|
No Such Account
|
|
178
|
AS0405009_200422FTO_11027
|
0405009000NRG23200420220037246
|
1156154035
|
20/04/2022
|
Samidul Ali
|
Samidul Ali
|
0405009WL001869
|
00415
|
SBIN0014617
|
2748
|
13/05/2022
|
No Such Account
|
|
179
|
AS0405009_160822FTO_79891
|
0405009000NRG23160820220290723
|
4905292874
|
16/08/2022
|
Mamiron Nessa
|
Mamiron Nessa
|
0405009WL026581
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
180
|
AS0405009_251022FTO_113837
|
0405009000NRG23251020220360869
|
6029769229
|
25/10/2022
|
Rupsan Ali
|
Rupsan Ali
|
0405009WL037741
|
00415
|
SBIN0014617
|
2748
|
02/11/2022
|
No Such Account
|
|
181
|
AS0405009_290522FTO_38555
|
0405009000NRG23290520220178699
|
1890469708
|
29/05/2022
|
Rakinbul
|
Rakinbul
|
0405009WL010351
|
00415
|
SBIN0011617
|
2519
|
02/06/2022
|
No Such Account
|
|
182
|
AS0405009_290522FTO_38555
|
0405009000NRG23290520220178677
|
1890469705
|
29/05/2022
|
Saidul
|
Saidul
|
0405009WL010350
|
00415
|
SBIN0000028
|
2519
|
02/06/2022
|
No Such Account
|
|
183
|
AS0405009_270323FTO_193787
|
0405009000NRG23270320230575749
|
0307124509
|
27/03/2023
|
Ismail mia
|
Ismail mia
|
0405009WL068496
|
00462
|
UCBA0000887
|
2748
|
30/03/2023
|
No Such Account
|
|
184
|
AS0405009_031222FTO_138530
|
0405009000NRG23031220220411865
|
7914021281
|
03/12/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0405009WL043875
|
00415
|
SBIN0014617
|
1832
|
14/01/2023
|
Account closed
|
|
185
|
AS0405009_230522FTO_34404
|
0405009000NRG23210520220164814
|
1670750520
|
23/05/2022
|
AKABBAR ALI
|
AKABBAR ALI
|
0405009WL008899
|
00415
|
SBIN0000028
|
2748
|
28/05/2022
|
No Such Account
|
|
186
|
AS0405009_191122FTO_130380
|
0405009000NRG23191120220390597
|
|
19/11/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0405009WL041408
|
00415
|
SBIN0011617
|
1374
|
02/12/2022
|
Account closed
|
|
187
|
AS0405009_190123FTO_169307
|
0405009000NRG23190120230481917
|
8129956807
|
19/01/2023
|
Jalil Uddin
|
Jalil Uddin
|
0405009WL052697
|
00089
|
CBIN0283217
|
2748
|
24/01/2023
|
No Such Account
|
|
188
|
AS0405009_060622FTO_43437
|
0405009000NRG23060620220194158
|
2214835784
|
06/06/2022
|
Zamal Uddin
|
Zamal Uddin
|
0405009WL012332
|
00029
|
PUNB0RRBAGB
|
2519
|
11/06/2022
|
No Such Account
|
|
189
|
AS0405009_060522FTO_21211
|
0405009000NRG23060520220118343
|
1224049270
|
06/05/2022
|
Mitali Talukdar
|
Mitali Talukdar
|
0405009WL005830
|
00354
|
PUNB0109220
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
190
|
AS0405009_040822FTO_73846
|
0405009000NRG23040820220277878
|
3908731103
|
04/08/2022
|
Rahima Khatun
|
Rahima Khatun
|
0405009WL024362
|
00078
|
CNRB0006680
|
3206
|
12/08/2022
|
Account closed
|
|
191
|
AS0405009_040822FTO_73846
|
0405009000NRG23040820220277877
|
3908731104
|
04/08/2022
|
Fatik Jan Nessa
|
Fatik Jan Nessa
|
0405009WL024362
|
00078
|
CNRB0006680
|
3206
|
12/08/2022
|
Account closed
|
|
192
|
AS0405009_250223APB_FTO_180869
|
0405009000NRG23250220230518714
|
9458330127
|
25/02/2023
|
Faruk Ahmed
|
Faruk Ahmed
|
0405009WL058815
|
00029
|
PUNB0RRBAGB
|
2748
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AS0405009_250822FTO_84515
|
0405009000NRG23250820220301388
|
4955614718
|
25/08/2022
|
Sukurjan
|
Sukurjan
|
0405009WL028489
|
00415
|
SBIN0000028
|
2748
|
24/09/2022
|
No Such Account
|
|
194
|
AS0405009_250223APB_FTO_180869
|
0405009000NRG23250220230518708
|
9458330116
|
25/02/2023
|
Taij Uddin
|
Taij Uddin
|
0405009WL058815
|
00089
|
CBIN0283217
|
2748
|
03/03/2023
|
Account closed
|
|
195
|
AS0405009_250123FTO_171299
|
0405009000NRG23250120230489094
|
8313190618
|
25/01/2023
|
Matiur Rahman
|
Matiur Rahman
|
0405009WL053618
|
00415
|
SBIN0014617
|
2519
|
01/02/2023
|
Account closed
|
|
196
|
AS0405009_010422FTO_958
|
0405009000NRG22010420221257215
|
0917045303
|
01/04/2022
|
Sahadev Das
|
Sahadev Das
|
0405009WL042138
|
00462
|
UCBA0000887
|
1344
|
07/05/2022
|
Account closed
|
|
197
|
AS0405009_180422FTO_9617
|
0405009000NRG23180420220026790
|
1156569902
|
18/04/2022
|
Almes Ali
|
Almes Ali
|
0405009WL001396
|
00415
|
SBIN0011617
|
1374
|
13/05/2022
|
Account closed
|
|
198
|
AS0405009_101122FTO_123537
|
0405009000NRG23101120220379017
|
|
10/11/2022
|
Shah Ali
|
Shah Ali
|
0405009WL040034
|
00415
|
SBIN0011617
|
2748
|
02/12/2022
|
Account closed
|
|
199
|
AS0405009_101122FTO_123537
|
0405009000NRG23101120220379030
|
|
10/11/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0405009WL040035
|
00415
|
SBIN0014617
|
2748
|
02/12/2022
|
Account closed
|
|
200
|
AS0405009_121122FTO_125236
|
0405009000NRG23121120220381435
|
|
12/11/2022
|
Fulmala Bidhaba
|
Fulmala Bidhaba
|
0405009WL040275
|
00415
|
SBIN0011617
|
2519
|
02/12/2022
|
Account closed
|
|
201
|
AS0405009_121122FTO_125236
|
0405009000NRG23121120220381417
|
|
12/11/2022
|
Jamela Khatun
|
Jamela Khatun
|
0405009WL040272
|
00415
|
SBIN0011617
|
2519
|
02/12/2022
|
Account closed
|
|
202
|
AS0405009_121122FTO_125236
|
0405009000NRG23121120220381415
|
|
12/11/2022
|
Samesh Ali
|
Samesh Ali
|
0405009WL040272
|
00462
|
UCBA0001338
|
2519
|
02/12/2022
|
A/c Blocked or Frozen
|
|
203
|
AS0405009_270922FTO_102319
|
0405009000NRG23270920220335844
|
5122676254
|
27/09/2022
|
Hatem Mia
|
Hatem Mia
|
0405009WL034020
|
00029
|
PUNB0RRBAGB
|
2748
|
01/10/2022
|
No Such Account
|
|
204
|
AS0405009_031022FTO_106509
|
0405009000NRG23031020220342429
|
5337356745
|
03/10/2022
|
Chanmia
|
Chanmia
|
0405009WL034832
|
00415
|
SBIN0014617
|
2519
|
08/10/2022
|
No Such Account
|
|
205
|
AS0405009_270522FTO_38055
|
0405009000NRG23270520220177009
|
1890370279
|
27/05/2022
|
Rahima Khatun
|
Rahima Khatun
|
0405009WL010150
|
00078
|
CNRB0003371
|
2290
|
02/06/2022
|
Account closed
|
|
206
|
AS0405009_260123FTO_172105
|
0405009000NRG23260120230492679
|
8313285419
|
26/01/2023
|
Chan Badsha
|
Chan Badsha
|
0405009WL053941
|
00415
|
SBIN0011617
|
1145
|
01/02/2023
|
No Such Account
|
|
207
|
AS0405009_010422FTO_947
|
0405009000NRG22010420221255303
|
0917043475
|
01/04/2022
|
Abu Yusuf
|
Abu Yusuf
|
0405009WL042073
|
00688
|
FINO0001001
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
208
|
AS0405009_030922FTO_89261
|
0405009000NRG23030920220309736
|
4955485464
|
03/09/2022
|
Babul Hussain
|
Babul Hussain
|
0405009WL029807
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
209
|
AS0405009_010422FTO_947
|
0405009000NRG22010420221255331
|
0917043481
|
01/04/2022
|
Lakshi Pathak
|
Lakshi Pathak
|
0405009WL042073
|
00688
|
FINO0001001
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
210
|
AS0405009_190323FTO_187653
|
0405009000NRG23190320230547792
|
0072502220
|
19/03/2023
|
Manjuwara Begum
|
Manjuwara Begum
|
0405009WL064651
|
00089
|
CBIN0283217
|
2748
|
24/03/2023
|
No Such Account
|
|
211
|
AS0405009_220422FTO_11592
|
0405009000NRG23210420220051392
|
1155908664
|
22/04/2022
|
Marjina
|
Marjina
|
0405009WL002427
|
00415
|
SBIN0000028
|
2748
|
13/05/2022
|
No Such Account
|
|
212
|
AS0405009_220422FTO_11592
|
0405009000NRG23210420220051370
|
1155908648
|
22/04/2022
|
Tomez Uddin
|
Tomez Uddin
|
0405009WL002425
|
00045
|
BARB0BARPET
|
2748
|
13/05/2022
|
No Such Account
|
|
213
|
AS0405009_290422FTO_16754
|
0405009000NRG23290420220092810
|
1156330840
|
29/04/2022
|
Minuwara Khatun
|
Minuwara Khatun
|
0405009WL004449
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
214
|
AS0405009_290422FTO_16754
|
0405009000NRG23290420220092756
|
1156330854
|
29/04/2022
|
Jamila Khatun
|
Jamila Khatun
|
0405009WL004449
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
215
|
AS0405009_290422FTO_16754
|
0405009000NRG23290420220092755
|
1156330846
|
29/04/2022
|
Ashan Ali
|
Ashan Ali
|
0405009WL004449
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
216
|
AS0405009_290422FTO_16754
|
0405009000NRG23290420220092754
|
1156330845
|
29/04/2022
|
Rahul Amin
|
Rahul Amin
|
0405009WL004449
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
217
|
AS0405009_290422FTO_16754
|
0405009000NRG23290420220092753
|
1156330844
|
29/04/2022
|
Jaynal Abdin
|
Jaynal Abdin
|
0405009WL004449
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
218
|
AS0405009_290422FTO_16754
|
0405009000NRG23290420220092737
|
1156330842
|
29/04/2022
|
Abdul Mannan
|
Abdul Mannan
|
0405009WL004449
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
219
|
AS0405009_290422FTO_16754
|
0405009000NRG23290420220092735
|
1156330843
|
29/04/2022
|
Anower Hussain
|
Anower Hussain
|
0405009WL004449
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
220
|
AS0405009_290422FTO_16754
|
0405009000NRG23290420220092726
|
1156330851
|
29/04/2022
|
Mahidul Islam
|
Mahidul Islam
|
0405009WL004449
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
221
|
AS0405009_290422FTO_16754
|
0405009000NRG23290420220092710
|
1156330853
|
29/04/2022
|
Nafuza Khatun
|
Nafuza Khatun
|
0405009WL004449
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
222
|
AS0405009_280622FTO_56275
|
0405009000NRG23280620220244551
|
3412918048
|
28/06/2022
|
Aymana Begum
|
Aymana Begum
|
0405009WL018851
|
00045
|
BARB0BARPET
|
2519
|
29/07/2022
|
No Such Account
|
|
223
|
AS0405009_230822FTO_82973
|
0405009000NRG23230820220298272
|
4955514337
|
23/08/2022
|
Rahmat Ali
|
Rahmat Ali
|
0405009WL027943
|
00415
|
SBIN0000028
|
2748
|
24/09/2022
|
No Such Account
|
|
224
|
AS0405009_100922FTO_92193
|
0405009000NRG23100920220315852
|
4955307567
|
10/09/2022
|
Taijuddin
|
Taijuddin
|
0405009WL030877
|
00354
|
PUNB0109220
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
|
225
|
AS0405009_250422FTO_12777
|
0405009000NRG23220420220060737
|
1156536802
|
25/04/2022
|
A.Gani
|
A.Gani
|
0405009WL002920
|
00415
|
SBIN0016942
|
2748
|
13/05/2022
|
No Such Account
|
|
226
|
AS0405009_310522FTO_39203
|
0405009000NRG23310520220181596
|
1927808151
|
31/05/2022
|
Babidul islam
|
Babidul islam
|
0405009WL010611
|
00354
|
PUNB0109220
|
2519
|
04/06/2022
|
No Such Account
|
|
227
|
AS0405009_240223APB_FTO_180781
|
0405009000NRG23240220230518153
|
9458337697
|
24/02/2023
|
Ujela Begam
|
Ujela Begam
|
0405009WL058680
|
00029
|
PUNB0RRBAGB
|
2748
|
03/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
AS0405009_010422FTO_914
|
0405009000NRG22010420221254448
|
0917045859
|
01/04/2022
|
Almes Ali
|
Almes Ali
|
0405009WL042062
|
00415
|
SBIN0011617
|
1344
|
07/05/2022
|
Account closed
|
|
229
|
AS0405009_010422FTO_914
|
0405009000NRG22010420221254473
|
0917045837
|
01/04/2022
|
Eyakub Ali
|
Eyakub Ali
|
0405009WL042062
|
00089
|
CBIN0283217
|
1344
|
07/05/2022
|
Account closed
|
|
230
|
AS0405009_010422FTO_914
|
0405009000NRG22010420221254475
|
0917045841
|
01/04/2022
|
Kulsun Nessa
|
Kulsun Nessa
|
0405009WL042062
|
00089
|
CBIN0283217
|
1344
|
07/05/2022
|
Account closed
|
|
231
|
AS0405009_010422FTO_914
|
0405009000NRG22010420221254480
|
0917045833
|
01/04/2022
|
Saidali
|
Saidali
|
0405009WL042062
|
00089
|
CBIN0283217
|
1344
|
07/05/2022
|
No Such Account
|
|
232
|
AS0405009_010422FTO_914
|
0405009000NRG22010420221254490
|
0917045834
|
01/04/2022
|
Kabez Ali
|
Kabez Ali
|
0405009WL042062
|
00089
|
CBIN0283217
|
1344
|
07/05/2022
|
No Such Account
|
|
233
|
AS0405009_010422FTO_914
|
0405009000NRG22010420221254492
|
0917045838
|
01/04/2022
|
Sahidul Islam
|
Sahidul Islam
|
0405009WL042062
|
00089
|
CBIN0283217
|
1344
|
07/05/2022
|
Account closed
|
|
234
|
AS0405009_020522FTO_18691
|
0405009000NRG23020520220103056
|
1156883711
|
02/05/2022
|
Naytan Nessa
|
Naytan Nessa
|
0405009WL005122
|
00415
|
SBIN0014617
|
229
|
13/05/2022
|
No Such Account
|
|
235
|
AS0405009_020522FTO_18691
|
0405009000NRG23020520220103054
|
1156883712
|
02/05/2022
|
Naytan Nessa
|
Naytan Nessa
|
0405009WL005122
|
00415
|
SBIN0014617
|
2519
|
13/05/2022
|
No Such Account
|
|
236
|
AS0405009_200422FTO_10980
|
0405009000NRG23190420220035713
|
1155744346
|
20/04/2022
|
Sahed Ali
|
Sahed Ali
|
0405009WL001803
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
237
|
AS0405009_200822FTO_82194
|
0405009000NRG23200820220295780
|
4905229062
|
20/08/2022
|
Samartaban Nessa
|
Samartaban Nessa
|
0405009WL027473
|
00176
|
IDIB000G517
|
2290
|
22/09/2022
|
No Such Account
|
|
238
|
AS0405009_190822FTO_81510
|
0405009000NRG23190820220294117
|
4905189189
|
19/08/2022
|
Manik Ali
|
Manik Ali
|
0405009WL027108
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
|
239
|
AS0405009_130522FTO_27200
|
0405009000NRG23120520220133065
|
1668017082
|
13/05/2022
|
Samsun Nehar
|
Samsun Nehar
|
0405009WL007093
|
00415
|
SBIN0000028
|
2748
|
28/05/2022
|
No Such Account
|
|
240
|
AS0405009_130722FTO_63130
|
0405009000NRG23130720220255117
|
3146646695
|
13/07/2022
|
Samad Ali
|
Samad Ali
|
0405009WL020703
|
00415
|
SBIN0000028
|
2519
|
16/07/2022
|
No Such Account
|
|
241
|
AS0405009_140123FTO_166853
|
0405009000NRG23140120230471420
|
8099436315
|
14/01/2023
|
Jamir Mallik
|
Jamir Mallik
|
0405009WL051532
|
00354
|
PUNB0122400
|
2519
|
21/01/2023
|
No Such Account
|
|
242
|
AS0405009_130722FTO_63130
|
0405009000NRG23130720220255111
|
3146646688
|
13/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0405009WL020702
|
00029
|
PUNB0RRBAGB
|
1832
|
16/07/2022
|
No Such Account
|
|
243
|
AS0405009_130722FTO_63130
|
0405009000NRG23130720220255110
|
3146646689
|
13/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0405009WL020702
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
|
244
|
AS0405009_130522FTO_27842
|
0405009000NRG23130520220138703
|
1668021177
|
13/05/2022
|
Ikramul Hoque
|
Ikramul Hoque
|
0405009WL007258
|
00078
|
CNRB0006680
|
1374
|
28/05/2022
|
Account closed
|
|
245
|
AS0405009_130522FTO_27200
|
0405009000NRG23120520220133076
|
1668017049
|
13/05/2022
|
Azimuddin
|
Azimuddin
|
0405009WL007094
|
00688
|
FINO0001001
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
246
|
AS0405009_130522FTO_27200
|
0405009000NRG23120520220133055
|
1668017051
|
13/05/2022
|
Saiful Ali
|
Saiful Ali
|
0405009WL007092
|
00176
|
IDIB000B679
|
2748
|
28/05/2022
|
No Such Account
|
|
247
|
AS0405009_130522FTO_26736
|
0405009000NRG23110520220129979
|
1668038681
|
13/05/2022
|
Aitan Nessa
|
Aitan Nessa
|
0405009WL006880
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
248
|
AS0405009_290422FTO_16750
|
0405009000NRG23290420220092494
|
1158659090
|
29/04/2022
|
Nazrul Islam
|
Nazrul Islam
|
0405009WL004442
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
249
|
AS0405009_290422FTO_16741
|
0405009000NRG23280420220086539
|
1156336253
|
29/04/2022
|
Ear Hussain
|
Ear Hussain
|
0405009WL004208
|
00078
|
CNRB0006680
|
2290
|
13/05/2022
|
Account closed
|
|
250
|
AS0405009_270422FTO_14296
|
0405009000NRG23270420220076675
|
1155967113
|
27/04/2022
|
Jalal Uddin
|
Jalal Uddin
|
0405009WL003848
|
00045
|
BARB0BARPET
|
2748
|
13/05/2022
|
No Such Account
|
|
251
|
AS0405009_270422FTO_14296
|
0405009000NRG23270420220076672
|
1155967115
|
27/04/2022
|
Sona Bhanu
|
Sona Bhanu
|
0405009WL003847
|
00045
|
BARB0BARPET
|
2748
|
13/05/2022
|
No Such Account
|
|
252
|
AS0405009_270422FTO_14296
|
0405009000NRG23270420220076651
|
1155967139
|
27/04/2022
|
Samsul Hoque
|
Samsul Hoque
|
0405009WL003846
|
00415
|
SBIN0000028
|
2748
|
13/05/2022
|
Account closed
|
|
253
|
AS0405009_050422FTO_3245
|
0405009000NRG22050420221266133
|
0917046788
|
05/04/2022
|
Jeherul islam
|
Jeherul islam
|
0405009WL042411
|
00415
|
SBIN0016942
|
1344
|
07/05/2022
|
No Such Account
|
|
254
|
AS0405009_050422FTO_3245
|
0405009000NRG22050420221266130
|
0917046761
|
05/04/2022
|
Rafijul hoque
|
Rafijul hoque
|
0405009WL042411
|
00415
|
SBIN0000028
|
1344
|
07/05/2022
|
No Such Account
|
|
255
|
AS0405009_050422FTO_3245
|
0405009000NRG22050420221266120
|
0917046754
|
05/04/2022
|
Mafida khatun
|
Mafida khatun
|
0405009WL042411
|
00415
|
SBIN0000028
|
1344
|
07/05/2022
|
No Such Account
|
|
256
|
AS0405009_220822FTO_82589
|
0405009000NRG23220820220297520
|
4956210177
|
22/08/2022
|
Jahanara Begum
|
Jahanara Begum
|
0405009WL027793
|
00415
|
SBIN0011617
|
2519
|
24/09/2022
|
Account closed
|
|
257
|
AS0405009_220822FTO_82589
|
0405009000NRG23220820220297563
|
4956210165
|
22/08/2022
|
Lal Bhanu Khatun
|
Lal Bhanu Khatun
|
0405009WL027800
|
00078
|
CNRB0006680
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
|
258
|
AS0405009_220922FTO_99109
|
0405009000NRG23220920220330538
|
4995494074
|
22/09/2022
|
akariya Hussain
|
akariya Hussain
|
0405009WL033248
|
00415
|
SBIN0014617
|
2748
|
28/09/2022
|
No Such Account
|
|
259
|
AS0405009_171222APB_FTO_147403
|
0405009000NRG23171220220433984
|
8043544528
|
17/12/2022
|
Faruk Ahmed
|
Faruk Ahmed
|
0405009WL046662
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
AS0405009_100622FTO_46071
|
0405009000NRG23100620220203149
|
2321921975
|
10/06/2022
|
Moslim Uddin
|
Moslim Uddin
|
0405009WL013366
|
00078
|
CNRB0006680
|
2290
|
16/06/2022
|
Account closed
|
|
261
|
AS0405009_011022FTO_106051
|
0405009000NRG23011020220341015
|
5338957254
|
01/10/2022
|
Saniyara Begum
|
Saniyara Begum
|
0405009WL034571
|
00045
|
BARB0BARPET
|
2290
|
08/10/2022
|
No Such Account
|
|
262
|
AS0405009_300123APB_FTO_174699
|
0405009000NRG23300120230500944
|
8470179125
|
30/01/2023
|
Ujela Begam
|
Ujela Begam
|
0405009WL054765
|
00029
|
PUNB0RRBAGB
|
2748
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
AS0405009_300822FTO_86673
|
0405009000NRG23300820220304621
|
4932272709
|
30/08/2022
|
Hatem Mia
|
Hatem Mia
|
0405009WL029022
|
00029
|
PUNB0RRBAGB
|
2290
|
23/09/2022
|
No Such Account
|
|
264
|
AS0405009_231022FTO_113178
|
0405009000NRG23231020220356746
|
6029638765
|
23/10/2022
|
Juniya Begum
|
Juniya Begum
|
0405009WL037137
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
265
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265397
|
0917053488
|
05/04/2022
|
Nazrul Islam
|
Nazrul Islam
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
266
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265476
|
0917053479
|
05/04/2022
|
Akash Ali
|
Akash Ali
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
267
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265477
|
0917053493
|
05/04/2022
|
Habibur Rahman
|
Habibur Rahman
|
0405009WL042385
|
00078
|
CNRB0017300
|
1344
|
07/05/2022
|
Account closed
|
|
268
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265548
|
0917053477
|
05/04/2022
|
Minuwara Khatun
|
Minuwara Khatun
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
269
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265503
|
0917053492
|
05/04/2022
|
Jamila Khatun
|
Jamila Khatun
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
270
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265502
|
0917053487
|
05/04/2022
|
Ashan Ali
|
Ashan Ali
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
271
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265501
|
0917053486
|
05/04/2022
|
Rahul Amin
|
Rahul Amin
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
272
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265500
|
0917053483
|
05/04/2022
|
Jaynal Abdin
|
Jaynal Abdin
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
273
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265496
|
0917053482
|
05/04/2022
|
Anower Hussain
|
Anower Hussain
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
274
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265479
|
0917053484
|
05/04/2022
|
Saha Ali
|
Saha Ali
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
275
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265467
|
0917053476
|
05/04/2022
|
Abdul Akanda
|
Abdul Akanda
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
276
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265465
|
0917053478
|
05/04/2022
|
Shahjahan Ali
|
Shahjahan Ali
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
277
|
AS0405009_050422FTO_3242
|
0405009000NRG22040420221265451
|
0917053485
|
05/04/2022
|
Saiful Islam
|
Saiful Islam
|
0405009WL042385
|
00078
|
CNRB0006680
|
1344
|
07/05/2022
|
Account closed
|
|
278
|
AS0405009_170522FTO_29053
|
0405009000NRG23170520220140813
|
1668346542
|
17/05/2022
|
Taher Ali Ahmed
|
Taher Ali Ahmed
|
0405009WL007376
|
00691
|
IPOS0000001
|
2748
|
28/05/2022
|
No Such Account
|
|
279
|
AS0405009_130522FTO_26833
|
0405009000NRG23120520220131005
|
1668346528
|
13/05/2022
|
Firdus Ali
|
Firdus Ali
|
0405009WL006942
|
00415
|
SBIN0011617
|
2748
|
28/05/2022
|
No Such Account
|
|
280
|
AS0405009_130522FTO_26833
|
0405009000NRG23120520220131011
|
1668346527
|
13/05/2022
|
Nur Hussain
|
Nur Hussain
|
0405009WL006942
|
00415
|
SBIN0000028
|
2748
|
28/05/2022
|
No Such Account
|
|
281
|
AS0405009_120622FTO_47092
|
0405009000NRG23120620220206557
|
2459288594
|
12/06/2022
|
Amej Ali
|
Amej Ali
|
0405009WL013783
|
00415
|
SBIN0000028
|
916
|
24/06/2022
|
No Such Account
|
|
282
|
AS0405009_100622FTO_46065
|
0405009000NRG23100620220203160
|
2321923229
|
10/06/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0405009WL013367
|
00354
|
PUNB0122400
|
2290
|
16/06/2022
|
Account closed
|
|
283
|
AS0405009_100522FTO_24641
|
0405009000NRG23100520220126119
|
1267305050
|
10/05/2022
|
Abul Hussen
|
Abul Hussen
|
0405009WL006727
|
00029
|
UTBI0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
284
|
AS0405009_100522FTO_24641
|
0405009000NRG23100520220126067
|
1267305049
|
10/05/2022
|
Golap
|
Golap
|
0405009WL006723
|
00029
|
UTBI0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
285
|
AS0405009_270522FTO_38148
|
0405009000NRG23270520220177090
|
1892577275
|
27/05/2022
|
Ambas Ali
|
Ambas Ali
|
0405009WL010160
|
00078
|
CNRB0006680
|
2290
|
02/06/2022
|
Account closed
|
|
286
|
AS0405009_010522FTO_17878
|
0405009000NRG23010520220099284
|
1156033465
|
01/05/2022
|
Jahangir
|
Jahangir
|
0405009WL004936
|
00468
|
UBIN0546721
|
2748
|
13/05/2022
|
No Such Account
|
|
287
|
AS0405009_010522FTO_17878
|
0405009000NRG23010520220099266
|
1156033445
|
01/05/2022
|
Mafida Khatun
|
Mafida Khatun
|
0405009WL004935
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
288
|
AS0405009_160422FTO_8587
|
0405009000NRG23160420220021210
|
1155864685
|
16/04/2022
|
Nur Islam
|
Nur Islam
|
0405009WL000868
|
00089
|
CBIN0283217
|
2748
|
13/05/2022
|
No Such Account
|
|
289
|
AS0405009_090622FTO_45269
|
0405009000NRG23090620220200177
|
2291213457
|
09/06/2022
|
Tara Miya
|
Tara Miya
|
0405009WL013024
|
00078
|
CNRB0006680
|
229
|
15/06/2022
|
Account closed
|
|
290
|
AS0405009_270822FTO_85440
|
0405009000NRG23270820220302303
|
4955332365
|
27/08/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405009WL028619
|
00415
|
SBIN0018509
|
2290
|
24/09/2022
|
No Such Account
|
|
291
|
AS0405009_180522FTO_30193
|
0405009000NRG23180520220145352
|
1668043893
|
18/05/2022
|
Nal Banu
|
Nal Banu
|
0405009WL007928
|
00029
|
UTBI0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
292
|
AS0405009_130522FTO_26741
|
0405009000NRG23120520220130009
|
1667947418
|
13/05/2022
|
Rupashi Khatun
|
Rupashi Khatun
|
0405009WL006884
|
00415
|
SBIN0014617
|
2519
|
28/05/2022
|
No Such Account
|
|
293
|
AS0405009_110522FTO_25588
|
0405009000NRG23110520220129389
|
1668060259
|
11/05/2022
|
Hajera Khatun
|
Hajera Khatun
|
0405009WL006856
|
00415
|
SBIN0011617
|
1374
|
28/05/2022
|
No Such Account
|
|
294
|
AS0405009_270922FTO_101908
|
0405009000NRG23270920220335104
|
5122684436
|
27/09/2022
|
Liakat ali
|
Liakat ali
|
0405009WL033904
|
00045
|
BARB0CHAYGA
|
2519
|
01/10/2022
|
No Such Account
|
|
295
|
AS0405009_260422FTO_13414
|
0405009000NRG23260420220070794
|
1156192772
|
26/04/2022
|
Sukurjan Nessa
|
Sukurjan Nessa
|
0405009WL003489
|
00045
|
BARB0CHAYGA
|
2519
|
13/05/2022
|
A/c Blocked or Frozen
|
|
296
|
AS0405009_030422FTO_1991
|
0405009000NRG22020420221262915
|
0917026598
|
03/04/2022
|
Jaynab Khatun
|
Jaynab Khatun
|
0405009WL042293
|
00089
|
CBIN0283217
|
1344
|
07/05/2022
|
No Such Account
|
|
297
|
AS0405009_011022FTO_106152
|
0405009000NRG23011020220341104
|
5338959889
|
01/10/2022
|
Saniyara Begum
|
Saniyara Begum
|
0405009WL034588
|
00029
|
PUNB0RRBAGB
|
2519
|
08/10/2022
|
A/c Blocked or Frozen
|
|
298
|
AS0405009_260922FTO_100894
|
0405009000NRG22260920221273455
|
5059152499
|
26/09/2022
|
Lakshi Pathak
|
Lakshi Pathak
|
0405009WL0042933
|
00688
|
FINO0001001
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
|
299
|
AS0405009_260922FTO_100894
|
0405009000NRG22260920221273454
|
5059152496
|
26/09/2022
|
Manowar Hussain
|
Manowar Hussain
|
0405009WL0042933
|
00688
|
FINO0001001
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
|
300
|
AS0405009_260922FTO_100894
|
0405009000NRG22260920221273453
|
5059152493
|
26/09/2022
|
Abu Yusuf
|
Abu Yusuf
|
0405009WL0042933
|
00688
|
FINO0001001
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
|
301
|
AS0405009_260922FTO_100894
|
0405009000NRG22260920221273452
|
5059152491
|
26/09/2022
|
Abu Yusuf
|
Abu Yusuf
|
0405009WL0042933
|
00688
|
FINO0001001
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
|
302
|
AS0405009_260922FTO_100894
|
0405009000NRG22260920221273451
|
5059152495
|
26/09/2022
|
Manowar Hussain
|
Manowar Hussain
|
0405009WL0042933
|
00688
|
FINO0001001
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
|
303
|
AS0405009_260922FTO_100894
|
0405009000NRG22260920221273450
|
5059152498
|
26/09/2022
|
Lakshi Pathak
|
Lakshi Pathak
|
0405009WL0042933
|
00688
|
FINO0001001
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
|
304
|
AS0405009_260922FTO_100894
|
0405009000NRG22260920221273448
|
5059152497
|
26/09/2022
|
Lakshi Pathak
|
Lakshi Pathak
|
0405009WL0042933
|
00688
|
FINO0001001
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
|
305
|
AS0405009_260922FTO_100894
|
0405009000NRG22260920221273447
|
5059152492
|
26/09/2022
|
Abu Yusuf
|
Abu Yusuf
|
0405009WL0042933
|
00688
|
FINO0001001
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
|
306
|
AS0405009_260922FTO_100894
|
0405009000NRG22260920221273446
|
5059152494
|
26/09/2022
|
Manowar Hussain
|
Manowar Hussain
|
0405009WL0042933
|
00688
|
FINO0001001
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
|
307
|
AS0405009_250522FTO_36704
|
0405009000NRG23240520220172214
|
1821283084
|
25/05/2022
|
Ismail Hussain
|
Ismail Hussain
|
0405009WL009741
|
00078
|
CNRB0006680
|
2290
|
02/06/2022
|
Account closed
|
|
308
|
AS0405009_290522FTO_38545
|
0405009000NRG23290520220178390
|
1890470490
|
29/05/2022
|
Tafil Uddin
|
Tafil Uddin
|
0405009WL010323
|
00078
|
CNRB0006680
|
2519
|
02/06/2022
|
Account closed
|
|
309
|
AS0405009_220422FTO_12436
|
0405009000NRG23220420220054861
|
1155676568
|
22/04/2022
|
Anowara Begum
|
Anowara Begum
|
0405009WL002608
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
310
|
AS0405009_180522FTO_30188
|
0405009000NRG23180520220144942
|
1668155195
|
18/05/2022
|
Lukman Hussain
|
Lukman Hussain
|
0405009WL007904
|
00045
|
BARB0BARPET
|
2748
|
28/05/2022
|
No Such Account
|
|
311
|
AS0405009_161222FTO_146866
|
0405009000NRG23161220220431718
|
8043298507
|
16/12/2022
|
Khairon Nessa
|
Khairon Nessa
|
0405009WL046401
|
00415
|
SBIN0014617
|
2748
|
19/01/2023
|
Account closed
|
|
312
|
AS0405009_151222FTO_146002
|
0405009000NRG23151220220430768
|
8085498014
|
15/12/2022
|
Samatan Nessa
|
Samatan Nessa
|
0405009WL046244
|
00462
|
UCBA0000887
|
2748
|
20/01/2023
|
No Such Account
|
|
313
|
AS0405009_130522FTO_26994
|
0405009000NRG23120520220131995
|
1668197722
|
13/05/2022
|
Baharjan
|
Baharjan
|
0405009WL007058
|
00045
|
BARB0BIDYAP
|
2748
|
28/05/2022
|
No Such Account
|
|
314
|
AS0405009_130522FTO_26994
|
0405009000NRG23120520220131976
|
1668197725
|
13/05/2022
|
Iman Ali
|
Iman Ali
|
0405009WL007057
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
315
|
AS0405009_010422FTO_960
|
0405009000NRG22010420221257477
|
0917045463
|
01/04/2022
|
Rashida Khatun
|
Rashida Khatun
|
0405009WL042147
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
316
|
AS0405009_200822FTO_81878
|
0405009000NRG23200820220295247
|
4905198255
|
20/08/2022
|
Gumann Khan
|
Gumann Khan
|
0405009WL027367
|
00415
|
SBIN0000028
|
2290
|
22/09/2022
|
No Such Account
|
|
317
|
AS0405009_201122FTO_130651
|
0405009000NRG23201120220392163
|
6656609925
|
20/11/2022
|
Samsul Haque
|
Samsul Haque
|
0405009WL041483
|
00415
|
SBIN0011617
|
2748
|
25/11/2022
|
No Such Account
|
|
318
|
AS0405009_201122FTO_130651
|
0405009000NRG23201120220392140
|
6656609926
|
20/11/2022
|
Chaleha begum
|
Chaleha begum
|
0405009WL041480
|
00415
|
SBIN0014617
|
2748
|
25/11/2022
|
No Such Account
|
|
319
|
AS0405009_080522FTO_22597
|
0405009000NRG23080520220122026
|
1269380619
|
08/05/2022
|
Jayeda Begum
|
Jayeda Begum
|
0405009WL006378
|
00662
|
BDBL0001309
|
1374
|
16/05/2022
|
No Such Account
|
|
320
|
AS0405009_080123FTO_162837
|
0405009000NRG23080120230464188
|
8042529962
|
08/01/2023
|
Surya Bhanu
|
Surya Bhanu
|
0405009WL050463
|
00462
|
UCBA0001338
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
|
321
|
AS0405009_260123FTO_172099
|
0405009000NRG23250120230491679
|
8313283082
|
26/01/2023
|
Sanidul Islam
|
Sanidul Islam
|
0405009WL053858
|
00462
|
UCBA0000887
|
2748
|
01/02/2023
|
No Such Account
|
|
322
|
AS0405009_310822FTO_86752
|
0405009000NRG23310820220305186
|
4955589840
|
31/08/2022
|
Rajibul Islam
|
Rajibul Islam
|
0405009WL029141
|
00468
|
UBIN0546721
|
2748
|
24/09/2022
|
No Such Account
|
|
323
|
AS0405009_300422FTO_17728
|
0405009000NRG23300420220097762
|
1156021534
|
30/04/2022
|
Habej Khandakar
|
Habej Khandakar
|
0405009WL004848
|
00415
|
SBIN0000028
|
2748
|
13/05/2022
|
No Such Account
|
|
324
|
AS0405009_180323APB_FTO_187258
|
0405009000NRG23180320230545825
|
0063052638
|
18/03/2023
|
Ujela Begam
|
Ujela Begam
|
0405009WL064314
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
AS0405009_160422FTO_8578
|
0405009000NRG23160420220020845
|
1155913930
|
16/04/2022
|
Jaynal Abdin
|
Jaynal Abdin
|
0405009WL000848
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
326
|
AS0405009_160422FTO_8578
|
0405009000NRG23160420220020844
|
1155913927
|
16/04/2022
|
Anower Hussain
|
Anower Hussain
|
0405009WL000848
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
327
|
AS0405009_160422FTO_8578
|
0405009000NRG23160420220020830
|
1155913931
|
16/04/2022
|
Saha Ali
|
Saha Ali
|
0405009WL000848
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
328
|
AS0405009_160422FTO_8578
|
0405009000NRG23160420220020825
|
1155913925
|
16/04/2022
|
Akash Ali
|
Akash Ali
|
0405009WL000848
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
329
|
AS0405009_160422FTO_8578
|
0405009000NRG23160420220020817
|
1155913923
|
16/04/2022
|
Abdul Akanda
|
Abdul Akanda
|
0405009WL000848
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
330
|
AS0405009_160422FTO_8578
|
0405009000NRG23160420220020816
|
1155913919
|
16/04/2022
|
Anna Khatun
|
Anna Khatun
|
0405009WL000848
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
331
|
AS0405009_160422FTO_8578
|
0405009000NRG23160420220020813
|
1155913928
|
16/04/2022
|
Habibar Rahman
|
Habibar Rahman
|
0405009WL000848
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
332
|
AS0405009_160422FTO_8578
|
0405009000NRG23160420220020811
|
1155913924
|
16/04/2022
|
Shahjahan Ali
|
Shahjahan Ali
|
0405009WL000848
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
333
|
AS0405009_160422FTO_8578
|
0405009000NRG23160420220020795
|
1155913932
|
16/04/2022
|
Saiful Islam
|
Saiful Islam
|
0405009WL000848
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
334
|
AS0405009_160422FTO_8578
|
0405009000NRG23160420220020745
|
1155913934
|
16/04/2022
|
Ikramul Hoque
|
Ikramul Hoque
|
0405009WL000848
|
00078
|
CNRB0006680
|
1374
|
13/05/2022
|
Account closed
|
|
335
|
AS0405009_110522FTO_25540
|
0405009000NRG23110520220128584
|
1668290620
|
11/05/2022
|
Anar Hussen
|
Anar Hussen
|
0405009WL006831
|
00152
|
HDFC0002466
|
1374
|
28/05/2022
|
Account closed
|
|
336
|
AS0405009_140822FTO_78992
|
0405009000NRG23140820220287685
|
4905212880
|
14/08/2022
|
MONAR UDDIN
|
MONAR UDDIN
|
0405009WL026024
|
00089
|
CBIN0283217
|
1374
|
22/09/2022
|
No Such Account
|
|
337
|
AS0405009_191222FTO_148784
|
0405009000NRG23191220220437270
|
8043401409
|
19/12/2022
|
Rowshanara Begam
|
Rowshanara Begam
|
0405009WL047131
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
338
|
AS0405009_200422FTO_11015
|
0405009000NRG23190420220037202
|
1155737380
|
20/04/2022
|
Anna Bhanu
|
Anna Bhanu
|
0405009WL001864
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
339
|
AS0405009_180822FTO_80792
|
0405009000NRG23180820220292760
|
4906423799
|
18/08/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405009WL026919
|
00415
|
SBIN0018509
|
2290
|
22/09/2022
|
No Such Account
|
|
340
|
AS0405009_160422FTO_8586
|
0405009000NRG23160420220021229
|
1156515817
|
16/04/2022
|
A.Karim Ali
|
A.Karim Ali
|
0405009WL000870
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
341
|
AS0405009_141122FTO_126276
|
0405009000NRG23141120220384499
|
|
14/11/2022
|
Afjalur Rahman
|
Afjalur Rahman
|
0405009WL040625
|
00415
|
SBIN0000028
|
2519
|
02/12/2022
|
No Such Account
|
|
342
|
AS0405009_250422FTO_12825
|
0405009000NRG23250420220062239
|
1156058214
|
25/04/2022
|
Azit Khan
|
Azit Khan
|
0405009WL003025
|
00415
|
SBIN0011617
|
2519
|
13/05/2022
|
Account closed
|
|
343
|
AS0405009_280922FTO_103193
|
0405009000NRG23280920220337900
|
5337262681
|
28/09/2022
|
Ikbal Hussain
|
Ikbal Hussain
|
0405009WL034255
|
00462
|
UCBA0001338
|
2061
|
08/10/2022
|
A/c Blocked or Frozen
|
|
344
|
AS0405009_280922FTO_103193
|
0405009000NRG23280920220337885
|
5337262661
|
28/09/2022
|
Sundari Nessa
|
Sundari Nessa
|
0405009WL034253
|
00415
|
SBIN0014617
|
2290
|
08/10/2022
|
Account closed
|
|
345
|
AS0405009_100622FTO_46240
|
0405009000NRG23100620220203273
|
2321912355
|
10/06/2022
|
Asrab Ali
|
Asrab Ali
|
0405009WL013383
|
00029
|
PUNB0RRBAGB
|
2519
|
16/06/2022
|
No Such Account
|
|
346
|
AS0405009_270822FTO_85423
|
0405009000NRG23270820220302228
|
4955478533
|
27/08/2022
|
Samartaban Nessa
|
Samartaban Nessa
|
0405009WL028608
|
00176
|
IDIB000G517
|
2290
|
24/09/2022
|
No Such Account
|
|
347
|
AS0405009_300422FTO_17725
|
0405009000NRG23300420220097723
|
1156112420
|
30/04/2022
|
Fajar Ali
|
Fajar Ali
|
0405009WL004841
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
348
|
AS0405009_241222FTO_152673
|
0405009000NRG23241220220445427
|
8043837162
|
24/12/2022
|
Nurbhanu
|
Nurbhanu
|
0405009WL048126
|
00415
|
SBIN0000028
|
2061
|
19/01/2023
|
No Such Account
|