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
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383713
|
|
14/11/2022
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL0040532
|
00349
|
PSIB0000854
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
2
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383718
|
|
14/11/2022
|
Omar Ali
|
Omar Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
916
|
02/12/2022
|
A/c Blocked or Frozen
|
3
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383724
|
|
14/11/2022
|
Idrish Ali
|
Idrish Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
4
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383726
|
|
14/11/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
5
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383728
|
|
14/11/2022
|
Jamir Ali
|
Jamir Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
6
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383731
|
|
14/11/2022
|
Nilima Khatun
|
Nilima Khatun
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
7
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383732
|
|
14/11/2022
|
Ramesha Khatun
|
Ramesha Khatun
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
8
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383739
|
|
14/11/2022
|
Jamir Ali
|
Jamir Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
9
|
AS0405010_080922FTO_91253
|
0405010000NRG23080920220314084
|
4955895616
|
08/09/2022
|
Lal Bhanu
|
Lal Bhanu
|
0405010WL030596
|
00662
|
BDBL0001309
|
2748
|
24/09/2022
|
Account Under Litigation
|
10
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383721
|
|
14/11/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
11
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383722
|
|
14/11/2022
|
Omar Ali
|
Omar Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
12
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383729
|
|
14/11/2022
|
Mojammel Ali
|
Mojammel Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
13
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383714
|
|
14/11/2022
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL0040532
|
00349
|
PSIB0000854
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
14
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383746
|
|
14/11/2022
|
Ramesha Khatun
|
Ramesha Khatun
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
15
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383748
|
|
14/11/2022
|
Jamala Khatun
|
Jamala Khatun
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
16
|
AS0405010_260522FTO_37132
|
0405010000NRG23260520220175614
|
1890471301
|
26/05/2022
|
Mafida Begum
|
Mafida Begum
|
0405010WL009998
|
00415
|
SBIN0005358
|
2748
|
02/06/2022
|
No Such Account
|
17
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383720
|
|
14/11/2022
|
Jamala Khatun
|
Jamala Khatun
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
18
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383737
|
|
14/11/2022
|
TARA BHANU
|
TARA BHANU
|
0405010WL0040532
|
00415
|
SBIN0011793
|
1145
|
02/12/2022
|
No Such Account
|
19
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383740
|
|
14/11/2022
|
SHMEZ ALI
|
SHMEZ ALI
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
20
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383717
|
|
14/11/2022
|
SHMEZ ALI
|
SHMEZ ALI
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
916
|
02/12/2022
|
A/c Blocked or Frozen
|
21
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383745
|
|
14/11/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
22
|
AS0405010_020522FTO_18192
|
0405010000NRG23020520220102137
|
1158665783
|
02/05/2022
|
Alam Ali
|
Alam Ali
|
0405010WL005094
|
00468
|
UBIN0546739
|
916
|
13/05/2022
|
A/c Blocked or Frozen
|
23
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383744
|
|
14/11/2022
|
Omar Ali
|
Omar Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
24
|
AS0405010_020522FTO_18192
|
0405010000NRG23020520220102136
|
1158665826
|
02/05/2022
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL005094
|
00349
|
PSIB0000854
|
916
|
13/05/2022
|
A/c Blocked or Frozen
|
25
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383743
|
|
14/11/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
26
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383733
|
|
14/11/2022
|
Nilima Khatun
|
Nilima Khatun
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
27
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383742
|
|
14/11/2022
|
Idrish Ali
|
Idrish Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
28
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272864
|
3902065590
|
30/07/2022
|
Surot Jamal
|
Surot Jamal
|
0405010WL0042835
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
29
|
AS0405010_240323APB_FTO_191123
|
0405010000NRG23240320230559375
|
0305423939
|
24/03/2023
|
Rafiqul Islam
|
Rafiqul Islam
|
0405010WL066498
|
00045
|
BARB0BARPET
|
1832
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272870
|
3902065612
|
30/07/2022
|
Mahar Ali
|
Mahar Ali
|
0405010WL0042835
|
00029
|
PUNB0RRBAGB
|
1344
|
12/08/2022
|
No Such Account
|
31
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272877
|
3902065585
|
30/07/2022
|
Asmina Kazi
|
Asmina Kazi
|
0405010WL0042835
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
32
|
AS0405010_090223FTO_177877
|
0405010000NRG23090220230510446
|
8866673203
|
09/02/2023
|
Rina Bhuyan
|
Rina Bhuyan
|
0405010WL0056426
|
00177
|
IOBA0002250
|
2977
|
17/02/2023
|
No Such Account
|
33
|
AS0405010_300722FTO_70807
|
0405010000NRG22170320221127416
|
3902065639
|
30/07/2022
|
Ajahar Ali
|
Ajahar Ali
|
0405010WL038409
|
00415
|
SBIN0011793
|
1344
|
12/08/2022
|
No Such Account
|
34
|
AS0405010_300722FTO_70807
|
0405010000NRG22170320221127419
|
3902065580
|
30/07/2022
|
Idrish Ali
|
Idrish Ali
|
0405010WL038409
|
00045
|
BARB0BARPET
|
224
|
12/08/2022
|
A/c Blocked or Frozen
|
35
|
AS0405010_300722FTO_70807
|
0405010000NRG22170320221127421
|
3902065586
|
30/07/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405010WL038409
|
00045
|
BARB0BARPET
|
224
|
12/08/2022
|
A/c Blocked or Frozen
|
36
|
AS0405010_300722FTO_70807
|
0405010000NRG22170320221127422
|
3902065582
|
30/07/2022
|
Ajiran Begum
|
Ajiran Begum
|
0405010WL038409
|
00045
|
BARB0BARPET
|
224
|
12/08/2022
|
A/c Blocked or Frozen
|
37
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272880
|
3902065587
|
30/07/2022
|
Golap Hussain
|
Golap Hussain
|
0405010WL0042835
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
38
|
AS0405010_300722FTO_70807
|
0405010000NRG22170320221127420
|
3902065581
|
30/07/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL038409
|
00045
|
BARB0BARPET
|
224
|
12/08/2022
|
A/c Blocked or Frozen
|
39
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272871
|
3902065588
|
30/07/2022
|
Golap Hussain
|
Golap Hussain
|
0405010WL0042835
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
40
|
AS0405010_300722FTO_70807
|
0405010000NRG22210720221272750
|
3902065578
|
30/07/2022
|
Sahidul. Islam
|
Sahidul. Islam
|
0405010WL0042807
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
41
|
AS0405010_201222FTO_149208
|
0405010000NRG23201220220438754
|
8049225732
|
20/12/2022
|
Sabur Ali
|
Sabur Ali
|
0405010WL047285
|
00089
|
CBIN0283217
|
2748
|
19/01/2023
|
No Such Account
|
42
|
AS0405010_200422FTO_10440
|
0405010000NRG23200420220040572
|
1156156079
|
20/04/2022
|
Mozafor Ali
|
Mozafor Ali
|
0405010WL001995
|
00462
|
UCBA0001338
|
1374
|
13/05/2022
|
No Such Account
|
43
|
AS0405010_300722FTO_70807
|
0405010000NRG22210720221272752
|
3902065572
|
30/07/2022
|
Motaleb Ali
|
Motaleb Ali
|
0405010WL0042807
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
44
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272879
|
3902065583
|
30/07/2022
|
Asmina Kazi
|
Asmina Kazi
|
0405010WL0042835
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
45
|
AS0405010_300722FTO_70807
|
0405010000NRG22230320221160408
|
3902065660
|
30/07/2022
|
Kanchan Nessa
|
Kanchan Nessa
|
0405010WL039326
|
00468
|
UBIN0546739
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
46
|
AS0405010_300722FTO_70807
|
0405010000NRG22230320221160407
|
3902065659
|
30/07/2022
|
Kanchan Nessa
|
Kanchan Nessa
|
0405010WL039326
|
00468
|
UBIN0546739
|
896
|
12/08/2022
|
A/c Blocked or Frozen
|
47
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272872
|
3902065591
|
30/07/2022
|
Surot Jamal
|
Surot Jamal
|
0405010WL0042835
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
48
|
AS0405010_300722FTO_70807
|
0405010000NRG22250320221182491
|
3902065598
|
30/07/2022
|
Rina Khatun
|
Rina Khatun
|
0405010WL039844
|
00662
|
BDBL0001309
|
1344
|
12/08/2022
|
KYC Documents Pending
|
49
|
AS0405010_300722FTO_70807
|
0405010000NRG22210720221272749
|
3902065577
|
30/07/2022
|
Sahidul. Islam
|
Sahidul. Islam
|
0405010WL0042807
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
50
|
AS0405010_300722FTO_70807
|
0405010000NRG22210720221272740
|
3902065576
|
30/07/2022
|
Lokman Hussain
|
Lokman Hussain
|
0405010WL0042805
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
51
|
AS0405010_300722FTO_70807
|
0405010000NRG22230320221160406
|
3902065658
|
30/07/2022
|
Kanchan Nessa
|
Kanchan Nessa
|
0405010WL039326
|
00468
|
UBIN0546739
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
52
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272865
|
3902065584
|
30/07/2022
|
Asmina Kazi
|
Asmina Kazi
|
0405010WL0042835
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
53
|
AS0405010_240323APB_FTO_191123
|
0405010000NRG23240320230559444
|
0305423868
|
24/03/2023
|
Jarula Khatun
|
Jarula Khatun
|
0405010WL066509
|
00462
|
UCBA0000501
|
3206
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383711
|
|
14/11/2022
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL0040532
|
00349
|
PSIB0000854
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
55
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383719
|
|
14/11/2022
|
Mannes Ali
|
Mannes Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
56
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383738
|
|
14/11/2022
|
Nilima Khatun
|
Nilima Khatun
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
57
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383735
|
|
14/11/2022
|
Mojammel Ali
|
Mojammel Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
58
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383712
|
|
14/11/2022
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL0040532
|
00349
|
PSIB0000854
|
916
|
02/12/2022
|
A/c Blocked or Frozen
|
59
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383727
|
|
14/11/2022
|
SHMEZ ALI
|
SHMEZ ALI
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
60
|
AS0405010_140323FTO_184203
|
0405010000NRG23140320230538575
|
0062328111
|
14/03/2023
|
ABIRAN NESSA
|
ABIRAN NESSA
|
0405010WL063032
|
00045
|
BARB0BARPET
|
2748
|
24/03/2023
|
A/c Blocked or Frozen
|
61
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383734
|
|
14/11/2022
|
Jamir Ali
|
Jamir Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
62
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383736
|
|
14/11/2022
|
Mojammel Ali
|
Mojammel Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
63
|
AS0405010_141122FTO_125785
|
0405010000NRG23141120220383747
|
|
14/11/2022
|
Mannes Ali
|
Mannes Ali
|
0405010WL0040532
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
64
|
AS0405010_140223FTO_178582
|
0405010000NRG23140220230512396
|
9126149407
|
14/02/2023
|
Shabiran Khatun
|
Shabiran Khatun
|
0405010WL0057130
|
00029
|
PUNB0RRBAGB
|
2748
|
24/02/2023
|
No Such Account
|
65
|
AS0405010_221122FTO_131899
|
0405010000NRG23221120220394093
|
|
22/11/2022
|
Rehena Khatun
|
Rehena Khatun
|
0405010WL041742
|
00415
|
SBIN0002013
|
1374
|
02/12/2022
|
Account closed
|
66
|
AS0405010_221122FTO_131899
|
0405010000NRG23191120220390589
|
|
22/11/2022
|
Minati bala Bardhan
|
Minati bala Bardhan
|
0405010WL041407
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
Account closed
|
67
|
AS0405010_260422FTO_13201
|
0405010000NRG23260420220068939
|
1156207405
|
26/04/2022
|
Asma Khatun
|
Asma Khatun
|
0405010WL003394
|
00415
|
SBIN0011793
|
1374
|
13/05/2022
|
Account closed
|
68
|
AS0405010_170323FTO_186618
|
0405010000NRG23170320230544745
|
0062354260
|
17/03/2023
|
Pashan Sarkar
|
Pashan Sarkar
|
0405010WL064141
|
00029
|
PUNB0RRBAGB
|
3206
|
24/03/2023
|
Account closed
|
69
|
AS0405010_080323APB_FTO_182746
|
0405010000NRG23070320230530038
|
0061375239
|
08/03/2023
|
Majibul Ali
|
Majibul Ali
|
0405010WL061253
|
00415
|
SBIN0011793
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AS0405010_260922FTO_100846
|
0405010000NRG22260920221273419
|
5059401291
|
26/09/2022
|
Sahidul Islam
|
Sahidul Islam
|
0405010WL0042928
|
00045
|
BARB0BARPET
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
71
|
AS0405010_291022FTO_116345
|
0405010000NRG23291020220365673
|
7907415884
|
29/10/2022
|
TARA BHANU
|
TARA BHANU
|
0405010WL038262
|
00415
|
SBIN0011793
|
1374
|
14/01/2023
|
No Such Account
|
72
|
AS0405010_260922FTO_100846
|
0405010000NRG22260920221273418
|
5059401292
|
26/09/2022
|
Sahidul Islam
|
Sahidul Islam
|
0405010WL0042928
|
00045
|
BARB0BARPET
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
73
|
AS0405010_261222FTO_153049
|
0405010000NRG23261220220446662
|
8049228644
|
26/12/2022
|
RINA PARBIN
|
RINA PARBIN
|
0405010WL048343
|
00662
|
BDBL0001309
|
2748
|
19/01/2023
|
Account Under Litigation
|
74
|
AS0405010_260922FTO_100846
|
0405010000NRG22260920221273421
|
5059401289
|
26/09/2022
|
Saklin Mustak
|
Saklin Mustak
|
0405010WL0042929
|
00462
|
UCBA0000501
|
1344
|
29/09/2022
|
No Such Account
|
75
|
AS0405010_260922FTO_100846
|
0405010000NRG22260920221273417
|
5059401293
|
26/09/2022
|
Sahidul Islam
|
Sahidul Islam
|
0405010WL0042928
|
00045
|
BARB0BARPET
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
76
|
AS0405010_260922FTO_100846
|
0405010000NRG22260920221273422
|
5059401294
|
26/09/2022
|
Lokman Hussain
|
Lokman Hussain
|
0405010WL0042929
|
00045
|
BARB0BARPET
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
77
|
AS0405010_261222FTO_153049
|
0405010000NRG23261220220446704
|
8049228653
|
26/12/2022
|
Alam Mirda
|
Alam Mirda
|
0405010WL048350
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
78
|
AS0405010_260922FTO_100846
|
0405010000NRG22260920221273420
|
5059401290
|
26/09/2022
|
Shamim Bulbul Choudhury
|
Shamim Bulbul Choudhury
|
0405010WL0042929
|
00415
|
SBIN0011793
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
79
|
AS0405010_060722FTO_60220
|
0405010000NRG23060720220250922
|
3187473468
|
06/07/2022
|
Kanchan Nessa
|
Kanchan Nessa
|
0405010WL019922
|
00468
|
UBIN0546739
|
2748
|
19/07/2022
|
A/c Blocked or Frozen
|
80
|
AS0405010_171222APB_FTO_147205
|
0405010000NRG23171220220433735
|
8043543195
|
17/12/2022
|
Baharjan Nessa
|
Baharjan Nessa
|
0405010WL046633
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
AS0405010_130922FTO_93788
|
0405010000NRG23120920220316951
|
4956057793
|
13/09/2022
|
Manikjan Nessa
|
Manikjan Nessa
|
0405010WL031064
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
82
|
AS0405010_130922FTO_93788
|
0405010000NRG23120920220316948
|
4956057792
|
13/09/2022
|
Manikjan Nessa
|
Manikjan Nessa
|
0405010WL031064
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
83
|
AS0405010_290422FTO_16704
|
0405010000NRG23290420220092852
|
1156025748
|
29/04/2022
|
Jayman Nessa
|
Jayman Nessa
|
0405010WL004453
|
00089
|
CBIN0283217
|
1374
|
13/05/2022
|
Account closed
|
84
|
AS0405010_020522FTO_18055
|
0405010000NRG23020520220100673
|
1158652629
|
02/05/2022
|
Jakir Hussain
|
Jakir Hussain
|
0405010WL005055
|
00045
|
BARB0BARPET
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
85
|
AS0405010_060722FTO_60220
|
0405010000NRG23060720220250946
|
3187473516
|
06/07/2022
|
Sorhab Miya
|
Sorhab Miya
|
0405010WL019925
|
00078
|
CNRB0003371
|
2748
|
19/07/2022
|
Account closed
|
86
|
AS0405010_200422FTO_10917
|
0405010000NRG23200420220046029
|
1155931352
|
20/04/2022
|
Rakibul Islam
|
Rakibul Islam
|
0405010WL002231
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
87
|
AS0405010_300323FTO_200909
|
0405010000NRG23300320230599849
|
0492914075
|
30/03/2023
|
Lukman Dewan
|
Lukman Dewan
|
0405010WL071417
|
00045
|
BARB0BARROA
|
2748
|
03/04/2023
|
No Such Account
|
88
|
AS0405010_130722FTO_62783
|
0405010000NRG23130720220254243
|
3187471135
|
13/07/2022
|
Majani Khatun
|
Majani Khatun
|
0405010WL020556
|
00415
|
SBIN0005358
|
2519
|
19/07/2022
|
Account closed
|
89
|
AS0405010_161222APB_FTO_146197
|
0405010000NRG23161220220431111
|
8043538157
|
16/12/2022
|
RUJINA PARBIN
|
RUJINA PARBIN
|
0405010WL046289
|
00462
|
UCBA0001338
|
2748
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
AS0405010_191122FTO_129854
|
0405010000NRG23171120220387638
|
|
19/11/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL0041006
|
00045
|
BARB0BARPET
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
91
|
AS0405010_310522FTO_39275
|
0405010000NRG23310520220181877
|
N0622000C19DB
|
31/05/2022
|
Ramela Begum
|
Ramela Begum
|
0405010WL010658
|
00468
|
UBIN0546739
|
2748
|
06/06/2022
|
A/c Blocked or Frozen
|
92
|
AS0405010_141222FTO_144297
|
0405010000NRG23141220220427244
|
8043413135
|
14/12/2022
|
Rina Bhuyan
|
Rina Bhuyan
|
0405010WL045853
|
00177
|
IOBA0001571
|
2977
|
19/01/2023
|
No Such Account
|
93
|
AS0405010_020422FTO_1106
|
0405010000NRG22020420221259861
|
0917032214
|
02/04/2022
|
Rabia Begum
|
Rabia Begum
|
0405010WL042195
|
00415
|
SBIN0011793
|
1344
|
07/05/2022
|
No Such Account
|
94
|
AS0405010_260922FTO_100711
|
0405010000NRG23260920220334111
|
5059086378
|
26/09/2022
|
Nilima Khatun
|
Nilima Khatun
|
0405010WL033746
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
95
|
AS0405010_051222FTO_139145
|
0405010000NRG23051220220413279
|
7915360304
|
05/12/2022
|
Rahim Ali
|
Rahim Ali
|
0405010WL044073
|
00045
|
BARB0BARPET
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
96
|
AS0405010_251022FTO_113622
|
0405010000NRG23251020220360464
|
6029133611
|
25/10/2022
|
Rehena Sultana
|
Rehena Sultana
|
0405010WL037692
|
00415
|
SBIN0011793
|
2061
|
02/11/2022
|
No Such Account
|
97
|
AS0405010_120422FTO_5623
|
0405010000NRG23120420220004329
|
0916621441
|
12/04/2022
|
AYNUL HAQUE
|
AYNUL HAQUE
|
0405010WL000225
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
Account closed
|
98
|
AS0405010_060522FTO_20949
|
0405010000NRG23060520220116980
|
1269403632
|
06/05/2022
|
Lokman HUssain
|
Lokman HUssain
|
0405010WL005799
|
00045
|
BARB0BARPET
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
99
|
AS0405010_260922FTO_100711
|
0405010000NRG23260920220334070
|
5059086396
|
26/09/2022
|
SHMEZ ALI
|
SHMEZ ALI
|
0405010WL033746
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
100
|
AS0405010_130522FTO_27465
|
0405010000NRG23130520220138082
|
1667887593
|
13/05/2022
|
Khalida Begum
|
Khalida Begum
|
0405010WL007242
|
00462
|
UCBA0001338
|
1374
|
28/05/2022
|
No Such Account
|
101
|
AS0405010_260922FTO_100711
|
0405010000NRG23260920220334064
|
5059086273
|
26/09/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL033746
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
102
|
AS0405010_260922FTO_100711
|
0405010000NRG23260920220334087
|
5059086389
|
26/09/2022
|
Mannes Ali
|
Mannes Ali
|
0405010WL033746
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
103
|
AS0405010_260922FTO_100711
|
0405010000NRG23260920220334099
|
5059086375
|
26/09/2022
|
Ajiran Begum
|
Ajiran Begum
|
0405010WL033746
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
104
|
AS0405010_260922FTO_100711
|
0405010000NRG23260920220334060
|
5059086271
|
26/09/2022
|
Idrish Ali
|
Idrish Ali
|
0405010WL033746
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
105
|
AS0405010_260922FTO_100711
|
0405010000NRG23260920220334085
|
5059086388
|
26/09/2022
|
Omar Ali
|
Omar Ali
|
0405010WL033746
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
106
|
AS0405010_260922FTO_100711
|
0405010000NRG23260920220334088
|
5059086377
|
26/09/2022
|
Jamala Khatun
|
Jamala Khatun
|
0405010WL033746
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
107
|
AS0405010_260922FTO_100711
|
0405010000NRG23260920220334141
|
5059086386
|
26/09/2022
|
Mojammel Ali
|
Mojammel Ali
|
0405010WL033746
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
108
|
AS0405010_220323APB_FTO_189312
|
0405010000NRG23220320230554670
|
0116040355
|
22/03/2023
|
RUJINA PARBIN
|
RUJINA PARBIN
|
0405010WL065696
|
00462
|
UCBA0001338
|
2519
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
AS0405010_260922FTO_100711
|
0405010000NRG23260920220334079
|
5059086384
|
26/09/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405010WL033746
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
110
|
AS0405010_260922FTO_100711
|
0405010000NRG23260920220334122
|
5059086272
|
26/09/2022
|
Jamir Ali
|
Jamir Ali
|
0405010WL033746
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
111
|
AS0405010_260422FTO_13257
|
0405010000NRG23250420220063398
|
1156621948
|
26/04/2022
|
Baser Ali
|
Baser Ali
|
0405010WL003160
|
00089
|
CBIN0283219
|
1374
|
13/05/2022
|
Account closed
|
112
|
AS0405010_310323APB_FTO_202845
|
0405010000NRG23310320230608445
|
1171795248
|
31/03/2023
|
Rehena Begum
|
Rehena Begum
|
0405010WL072209
|
00415
|
SBIN0018805
|
2748
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AS0405010_310323APB_FTO_202845
|
0405010000NRG23310320230607138
|
1171795236
|
31/03/2023
|
Admins Talukdar
|
Admins Talukdar
|
0405010WL072094
|
00415
|
SBIN0005358
|
3206
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
AS0405010_061022FTO_106942
|
0405010000NRG23061020220344784
|
5477307769
|
06/10/2022
|
Shwajiran Nessa
|
Shwajiran Nessa
|
0405010WL035159
|
00662
|
BDBL0001309
|
2290
|
13/10/2022
|
Account Under Litigation
|
115
|
AS0405010_310323APB_FTO_202845
|
0405010000NRG23300320230605817
|
1171794954
|
31/03/2023
|
Ab. Siddik Ahmed
|
Ab. Siddik Ahmed
|
0405010WL071887
|
00468
|
UBIN0546739
|
3206
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AS0405010_150223APB_FTO_178984
|
0405010000NRG23150220230513207
|
9126561541
|
15/02/2023
|
Rafiqul Islam
|
Rafiqul Islam
|
0405010WL057363
|
00048
|
BKID0005025
|
2748
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
AS0405010_310323APB_FTO_202845
|
0405010000NRG23310320230607175
|
1171795001
|
31/03/2023
|
BELAYET KHAN
|
BELAYET KHAN
|
0405010WL072099
|
00468
|
UBIN0546739
|
3206
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AS0405010_190522FTO_30891
|
0405010000NRG23190520220151412
|
1668155386
|
19/05/2022
|
Mohidul Hoque
|
Mohidul Hoque
|
0405010WL008206
|
00415
|
SBIN0015078
|
1374
|
28/05/2022
|
Account closed
|
119
|
AS0405010_020422FTO_1044
|
0405010000NRG22020420221258039
|
0917291186
|
02/04/2022
|
SUKURJAN NESSA
|
SUKURJAN NESSA
|
0405010WL042156
|
00045
|
BARB0BARPET
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
120
|
AS0405010_150223APB_FTO_178984
|
0405010000NRG23150220230513206
|
9126561540
|
15/02/2023
|
Rafiqul Islam
|
Rafiqul Islam
|
0405010WL057363
|
00048
|
BKID0005025
|
2748
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AS0405010_260422FTO_13257
|
0405010000NRG23250420220063400
|
1156621966
|
26/04/2022
|
Maynal Hoque
|
Maynal Hoque
|
0405010WL003160
|
00462
|
UCBA0001338
|
1374
|
13/05/2022
|
No Such Account
|
122
|
AS0405010_020123APB_FTO_158653
|
0405010000NRG23020120230455095
|
8050963311
|
02/01/2023
|
Sorhab Ali
|
Sorhab Ali
|
0405010WL049454
|
00415
|
SBIN0011793
|
1374
|
19/01/2023
|
Account closed
|
123
|
AS0405010_011222FTO_137005
|
0405010000NRG23011220220408687
|
7915362107
|
01/12/2022
|
Sarasati Sarkar
|
Sarasati Sarkar
|
0405010WL043433
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
124
|
AS0405010_081222FTO_141243
|
0405010000NRG23081220220418941
|
7915361624
|
08/12/2022
|
Abul Kalam Azad
|
Abul Kalam Azad
|
0405010WL044780
|
00468
|
UBIN0546721
|
1145
|
14/01/2023
|
No Such Account
|
125
|
AS0405010_020522FTO_18132
|
0405010000NRG23020520220101243
|
1158662849
|
02/05/2022
|
Rupchan Ali
|
Rupchan Ali
|
0405010WL005077
|
00462
|
UCBA0001338
|
1374
|
13/05/2022
|
No Such Account
|
126
|
AS0405010_180422FTO_9305
|
0405010000NRG23180420220025429
|
1155894707
|
18/04/2022
|
ABDUL ALI
|
ABDUL ALI
|
0405010WL001269
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
127
|
AS0405010_271022FTO_115009
|
0405010000NRG23271020220363556
|
6354649243
|
27/10/2022
|
IMAMUL HOQUE
|
IMAMUL HOQUE
|
0405010WL037964
|
00462
|
UCBA0001338
|
1374
|
11/11/2022
|
No Such Account
|
128
|
AS0405010_100622FTO_46435
|
0405010000NRG23100620220203326
|
2459149281
|
10/06/2022
|
JAFOR ALI KHAN
|
JAFOR ALI KHAN
|
0405010WL013388
|
00468
|
UBIN0546739
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
129
|
AS0405010_140922FTO_94050
|
0405010000NRG23140920220321134
|
4956096307
|
14/09/2022
|
SHMEZ ALI
|
SHMEZ ALI
|
0405010WL031758
|
00045
|
BARB0BARPET
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
130
|
AS0405010_060123APB_FTO_161924
|
0405010000NRG23060120230461300
|
8051969365
|
06/01/2023
|
HASSANUZ ZAMAN
|
HASSANUZ ZAMAN
|
0405010WL050076
|
00415
|
SBIN0011793
|
1145
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
AS0405010_100622FTO_46435
|
0405010000NRG23100620220203370
|
2459149262
|
10/06/2022
|
Ramela Begum
|
Ramela Begum
|
0405010WL013393
|
00468
|
UBIN0546739
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
132
|
AS0405010_140922FTO_94050
|
0405010000NRG23140920220321078
|
4956096409
|
14/09/2022
|
Shofiya Begum
|
Shofiya Begum
|
0405010WL031758
|
00462
|
UCBA0002276
|
916
|
24/09/2022
|
No Such Account
|
133
|
AS0405010_050522FTO_19652
|
0405010000NRG23050520220107658
|
1269401027
|
05/05/2022
|
AYNUL HAQUE
|
AYNUL HAQUE
|
0405010WL005360
|
00029
|
UTBI0RRBAGB
|
1145
|
16/05/2022
|
Account closed
|
134
|
AS0405010_140922FTO_94050
|
0405010000NRG23140920220321137
|
4956096305
|
14/09/2022
|
Omar Ali
|
Omar Ali
|
0405010WL031758
|
00045
|
BARB0BARPET
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
135
|
AS0405010_100522FTO_23712
|
0405010000NRG23100520220124685
|
1267781351
|
10/05/2022
|
Kad Bhanu
|
Kad Bhanu
|
0405010WL006627
|
00415
|
SBIN0011793
|
1374
|
17/05/2022
|
Account closed
|
136
|
AS0405010_310323APB_FTO_203198
|
0405010000NRG23310320230612414
|
1171792874
|
31/03/2023
|
Majibul Ali
|
Majibul Ali
|
0405010WL072622
|
00415
|
SBIN0011793
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AS0405010_020422FTO_1499
|
0405010000NRG22020420221258464
|
0916976724
|
02/04/2022
|
Sanjit Das
|
Sanjit Das
|
0405010WL042162
|
00462
|
UCBA0001338
|
1344
|
07/05/2022
|
No Such Account
|
138
|
AS0405010_120822FTO_77888
|
0405010000NRG23120820220285399
|
4905206265
|
12/08/2022
|
Sahera Khatun
|
Sahera Khatun
|
0405010WL025601
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
Account closed
|
139
|
AS0405010_120822FTO_77888
|
0405010000NRG23120820220285458
|
4905206289
|
12/08/2022
|
Martuj Ali
|
Martuj Ali
|
0405010WL025609
|
00468
|
UBIN0546739
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
140
|
AS0405010_140622FTO_48349
|
0405010000NRG23140620220215132
|
2459134178
|
14/06/2022
|
sabita Begum
|
sabita Begum
|
0405010WL014777
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
141
|
AS0405010_140622FTO_48349
|
0405010000NRG23140620220215555
|
2459134328
|
14/06/2022
|
Jaygan Nessa
|
Jaygan Nessa
|
0405010WL014824
|
00029
|
UTBI0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
142
|
AS0405010_170223APB_FTO_179366
|
0405010000NRG23170220230514427
|
9126565694
|
17/02/2023
|
Ensan Ali
|
Ensan Ali
|
0405010WL057694
|
00089
|
CBIN0283217
|
2748
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
AS0405010_250123APB_FTO_171643
|
0405010000NRG23230120230488680
|
8313338082
|
25/01/2023
|
Abul Kalam Azad
|
Abul Kalam Azad
|
0405010WL053553
|
00415
|
SBIN0005358
|
2748
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AS0405010_110822FTO_77446
|
0405010000NRG23110820220284304
|
4905204928
|
11/08/2022
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL025459
|
00349
|
PSIB0000854
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
145
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220339172
|
5337649291
|
30/09/2022
|
Jesamina Begum
|
Jesamina Begum
|
0405010WL034416
|
00045
|
BARB0BARPET
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
146
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220338952
|
5337649323
|
30/09/2022
|
Idrish Ali
|
Idrish Ali
|
0405010WL034415
|
00045
|
BARB0BARPET
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
147
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220339037
|
5337649728
|
30/09/2022
|
Mojammel Ali
|
Mojammel Ali
|
0405010WL034415
|
00045
|
BARB0BARPET
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
148
|
AS0405010_060522FTO_20956
|
0405010000NRG23060520220116943
|
1269737629
|
06/05/2022
|
Makibur Rahman
|
Makibur Rahman
|
0405010WL005798
|
00029
|
PUNB0RRBAGB
|
1145
|
16/05/2022
|
No Such Account
|
149
|
AS0405010_011222FTO_136794
|
0405010000NRG23261120220399371
|
7915363052
|
01/12/2022
|
Niran Nath
|
Niran Nath
|
0405010WL042429
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
150
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220338987
|
5337649718
|
30/09/2022
|
Ramesha Khatun
|
Ramesha Khatun
|
0405010WL034415
|
00045
|
BARB0BARPET
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
151
|
AS0405010_010922FTO_87609
|
0405010000NRG23010920220306884
|
4932362458
|
01/09/2022
|
Shajamal Hoque
|
Shajamal Hoque
|
0405010WL029432
|
00045
|
BARB0BARPET
|
2061
|
23/09/2022
|
No Such Account
|
152
|
AS0405010_010922FTO_87609
|
0405010000NRG23010920220306836
|
4932362777
|
01/09/2022
|
Babulal Sarkar
|
Babulal Sarkar
|
0405010WL029429
|
00415
|
SBIN0011611
|
2977
|
23/09/2022
|
Account closed
|
153
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220339156
|
5337649374
|
30/09/2022
|
Fajila begum
|
Fajila begum
|
0405010WL034416
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
154
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220339165
|
5337649717
|
30/09/2022
|
Asmina Kazi
|
Asmina Kazi
|
0405010WL034416
|
00045
|
BARB0BARPET
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
155
|
AS0405010_010922FTO_87609
|
0405010000NRG23010920220307133
|
4932362741
|
01/09/2022
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL029455
|
00349
|
PSIB0000854
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
156
|
AS0405010_200422FTO_10437
|
0405010000NRG23200420220040748
|
1156155956
|
20/04/2022
|
Lokman HUssain
|
Lokman HUssain
|
0405010WL001997
|
00045
|
BARB0BARPET
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
157
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220338980
|
5337649731
|
30/09/2022
|
Mannes Ali
|
Mannes Ali
|
0405010WL034415
|
00045
|
BARB0BARPET
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
158
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220339011
|
5337649722
|
30/09/2022
|
Nilima Khatun
|
Nilima Khatun
|
0405010WL034415
|
00045
|
BARB0BARPET
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
159
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220338963
|
5337649762
|
30/09/2022
|
SHMEZ ALI
|
SHMEZ ALI
|
0405010WL034415
|
00045
|
BARB0BARPET
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
160
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220339297
|
5337649387
|
30/09/2022
|
TARA BHANU
|
TARA BHANU
|
0405010WL034417
|
00415
|
SBIN0000028
|
1145
|
08/10/2022
|
No Such Account
|
161
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220339021
|
5337649324
|
30/09/2022
|
Jamir Ali
|
Jamir Ali
|
0405010WL034415
|
00045
|
BARB0BARPET
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
162
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220338972
|
5337649725
|
30/09/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405010WL034415
|
00045
|
BARB0BARPET
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
163
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220338956
|
5337649635
|
30/09/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL034415
|
00045
|
BARB0BARPET
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
164
|
AS0405010_010922FTO_87609
|
0405010000NRG23010920220307184
|
4932362536
|
01/09/2022
|
Shwajiran Nessa
|
Shwajiran Nessa
|
0405010WL029459
|
00662
|
BDBL0001309
|
2748
|
23/09/2022
|
Account Under Litigation
|
165
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220338978
|
5337649730
|
30/09/2022
|
Omar Ali
|
Omar Ali
|
0405010WL034415
|
00045
|
BARB0BARPET
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
166
|
AS0405010_011222FTO_136794
|
0405010000NRG23011220220407637
|
7915363017
|
01/12/2022
|
Jmal Uddin
|
Jmal Uddin
|
0405010WL043381
|
00089
|
CBIN0283219
|
2748
|
14/01/2023
|
Account closed
|
167
|
AS0405010_300922FTO_104960
|
0405010000NRG23300920220338981
|
5337649721
|
30/09/2022
|
Jamala Khatun
|
Jamala Khatun
|
0405010WL034415
|
00045
|
BARB0BARPET
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
168
|
AS0405010_270323APB_FTO_193157
|
0405010000NRG23270320230573143
|
N032302DE6867
|
27/03/2023
|
Lal Miah
|
Lal Miah
|
0405010WL068148
|
00089
|
CBIN0283217
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
AS0405010_270323APB_FTO_193157
|
0405010000NRG23270320230572786
|
N032302DE6899
|
27/03/2023
|
Runia Ahmed
|
Runia Ahmed
|
0405010WL068115
|
00703
|
AIRP0000001
|
2061
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AS0405010_280422FTO_15450
|
0405010000NRG23280420220087138
|
1155955044
|
28/04/2022
|
SHORFUN BEGUM
|
SHORFUN BEGUM
|
0405010WL004236
|
00468
|
UBIN0546739
|
1374
|
13/05/2022
|
Account closed
|
171
|
AS0405010_290123FTO_173818
|
0405010000NRG23290120230499494
|
8522559011
|
29/01/2023
|
Fajiran Nessa
|
Fajiran Nessa
|
0405010WL054590
|
00462
|
UCBA0001338
|
1374
|
06/02/2023
|
No Such Account
|
172
|
AS0405010_171222FTO_147436
|
0405010000NRG23171220220434021
|
8049225587
|
17/12/2022
|
Shaniyara Begum
|
Shaniyara Begum
|
0405010WL046668
|
00045
|
BARB0BARPET
|
2748
|
19/01/2023
|
No Such Account
|
173
|
AS0405010_311022FTO_117962
|
0405010000NRG23311020220369206
|
7907245532
|
31/10/2022
|
Saman Uddin
|
Saman Uddin
|
0405010WL038724
|
00662
|
BDBL0001309
|
2748
|
14/01/2023
|
Account Under Litigation
|
174
|
AS0405010_270323APB_FTO_193157
|
0405010000NRG23270320230572785
|
N032302DE6906
|
27/03/2023
|
Muzzammel Haque
|
Muzzammel Haque
|
0405010WL068115
|
00703
|
AIRP0000001
|
2061
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
AS0405010_240323FTO_191118
|
0405010000NRG23240320230559763
|
0305293014
|
24/03/2023
|
Sahadat Ali
|
Sahadat Ali
|
0405010WL066559
|
00029
|
PUNB0RRBAGB
|
1832
|
30/03/2023
|
No Such Account
|
176
|
AS0405010_261222FTO_153538
|
0405010000NRG23261220220447060
|
8049226591
|
26/12/2022
|
Lokman Hussain
|
Lokman Hussain
|
0405010WL0048398
|
00045
|
BARB0BARPET
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
177
|
AS0405010_261222FTO_153538
|
0405010000NRG23261220220447061
|
8049226592
|
26/12/2022
|
Lokman Hussain
|
Lokman Hussain
|
0405010WL0048398
|
00045
|
BARB0BARPET
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
178
|
AS0405010_010722FTO_57967
|
0405010000NRG23010720220247678
|
3187463321
|
01/07/2022
|
Ajijur Rahman
|
Ajijur Rahman
|
0405010WL019364
|
00029
|
PUNB0RRBAGB
|
2748
|
19/07/2022
|
Account closed
|
179
|
AS0405010_180822FTO_81268
|
0405010000NRG23180820220293701
|
4905272887
|
18/08/2022
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL0027036
|
00349
|
PSIB0000854
|
916
|
22/09/2022
|
A/c Blocked or Frozen
|
180
|
AS0405010_300422FTO_17051
|
0405010000NRG23300420220095750
|
1158658381
|
30/04/2022
|
Safiqul Islam
|
Safiqul Islam
|
0405010WL004729
|
00045
|
BARB0BARPET
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
181
|
AS0405010_260422FTO_13741
|
0405010000NRG23260420220074114
|
1155959980
|
26/04/2022
|
AYNUL HAQUE
|
AYNUL HAQUE
|
0405010WL003707
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
182
|
AS0405010_251022FTO_113727
|
0405010000NRG23251020220360515
|
6029129961
|
25/10/2022
|
Deljan nessa
|
Deljan nessa
|
0405010WL037702
|
00468
|
UBIN0546739
|
2748
|
02/11/2022
|
A/c Blocked or Frozen
|
183
|
AS0405010_180822FTO_81268
|
0405010000NRG23180820220293702
|
4905272882
|
18/08/2022
|
Ajiran Begum
|
Ajiran Begum
|
0405010WL0027036
|
00045
|
BARB0BARPET
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
184
|
AS0405010_280422FTO_15329
|
0405010000NRG23280420220084851
|
1155789095
|
28/04/2022
|
Anjuwara Begum
|
Anjuwara Begum
|
0405010WL004148
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
185
|
AS0405010_251022FTO_113727
|
0405010000NRG23251020220360561
|
6029129971
|
25/10/2022
|
Najrul Islam
|
Najrul Islam
|
0405010WL037708
|
00468
|
UBIN0546739
|
2748
|
02/11/2022
|
A/c Blocked or Frozen
|
186
|
AS0405010_180822FTO_81268
|
0405010000NRG23180820220293700
|
4905272886
|
18/08/2022
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL0027036
|
00349
|
PSIB0000854
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
187
|
AS0405010_191122FTO_129908
|
0405010000NRG23191120220389985
|
6765467277
|
19/11/2022
|
Jahangir Alam
|
Jahangir Alam
|
0405010WL041326
|
00703
|
AIRP0000001
|
1374
|
03/12/2022
|
A/c Blocked or Frozen
|
188
|
AS0405010_300123FTO_174278
|
0405010000NRG23290120230500207
|
8467467322
|
30/01/2023
|
Ajahar Ali
|
Ajahar Ali
|
0405010WL054673
|
00029
|
PUNB0RRBAGB
|
2748
|
04/02/2023
|
No Such Account
|
189
|
AS0405010_161122FTO_127473
|
0405010000NRG23141120220384434
|
|
16/11/2022
|
Ujala Khatun
|
Ujala Khatun
|
0405010WL040618
|
00468
|
UBIN0546739
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
190
|
AS0405010_300123FTO_174278
|
0405010000NRG23290120230500003
|
8467467281
|
30/01/2023
|
Anowar Hussain
|
Anowar Hussain
|
0405010WL054650
|
00468
|
UBIN0546739
|
2748
|
04/02/2023
|
A/c Blocked or Frozen
|
191
|
AS0405010_031222FTO_138258
|
0405010000NRG23031220220411206
|
7915367163
|
03/12/2022
|
Abdul Gafur
|
Abdul Gafur
|
0405010WL043797
|
00694
|
NESF0000025
|
2748
|
14/01/2023
|
KYC Documents Pending
|
192
|
AS0405010_300422FTO_16816
|
0405010000NRG23300420220094569
|
1156320621
|
30/04/2022
|
Asma Khatun
|
Asma Khatun
|
0405010WL004638
|
00415
|
SBIN0011793
|
1374
|
13/05/2022
|
Account closed
|
193
|
AS0405010_230522FTO_34686
|
0405010000NRG23230520220167548
|
1670232578
|
23/05/2022
|
Shaniyara Khatun
|
Shaniyara Khatun
|
0405010WL009181
|
00045
|
BARB0BARPET
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
194
|
AS0405010_080422FTO_4272
|
0405010000NRG23080420220000739
|
0916618481
|
08/04/2022
|
Abu Taleb
|
Abu Taleb
|
0405010WL000015
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
195
|
AS0405010_031222FTO_138665
|
0405010000NRG23031220220412133
|
7915365254
|
03/12/2022
|
Rukia Khatun
|
Rukia Khatun
|
0405010WL043894
|
00045
|
BARB0BARPET
|
2290
|
14/01/2023
|
No Such Account
|
196
|
AS0405010_031222FTO_138665
|
0405010000NRG23031220220412132
|
7915365255
|
03/12/2022
|
Miss Kamela Begum
|
Miss Kamela Begum
|
0405010WL043894
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
197
|
AS0405010_200422FTO_10364
|
0405010000NRG23190420220035432
|
1155742736
|
20/04/2022
|
Sajiran Nessa
|
Sajiran Nessa
|
0405010WL001791
|
00468
|
UBIN0546739
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
198
|
AS0405010_260422FTO_13920
|
0405010000NRG23260420220074278
|
1156596055
|
26/04/2022
|
Motalep Hussain
|
Motalep Hussain
|
0405010WL003726
|
00468
|
UBIN0546739
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
199
|
AS0405010_200422FTO_11173
|
0405010000NRG23200420220046586
|
1156004599
|
20/04/2022
|
Safiqul Islam
|
Safiqul Islam
|
0405010WL002256
|
00045
|
BARB0BARPET
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
200
|
AS0405010_280722FTO_69616
|
0405010000NRG23280720220267259
|
3900994523
|
28/07/2022
|
Majani Khatun
|
Majani Khatun
|
0405010WL022705
|
00415
|
SBIN0005358
|
2519
|
12/08/2022
|
Account closed
|
201
|
AS0405010_300323APB_FTO_200920
|
0405010000NRG23300320230600399
|
0493731810
|
30/03/2023
|
Nur Mahammad Ali
|
Nur Mahammad Ali
|
0405010WL071461
|
00415
|
SBIN0011793
|
3435
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AS0405010_280722FTO_69616
|
0405010000NRG23280720220267531
|
3900994180
|
28/07/2022
|
Kaddus Ali
|
Kaddus Ali
|
0405010WL022739
|
00468
|
UBIN0546721
|
2748
|
12/08/2022
|
A/c Blocked or Frozen
|
203
|
AS0405010_260422FTO_13920
|
0405010000NRG23260420220074259
|
1156596035
|
26/04/2022
|
Kayem Sikdar
|
Kayem Sikdar
|
0405010WL003724
|
00415
|
SBIN0011793
|
1374
|
13/05/2022
|
No Such Account
|
204
|
AS0405010_260422FTO_13920
|
0405010000NRG23260420220074261
|
1156596034
|
26/04/2022
|
Kayem Sikdar
|
Kayem Sikdar
|
0405010WL003724
|
00415
|
SBIN0011793
|
1374
|
13/05/2022
|
No Such Account
|
205
|
AS0405010_280722FTO_69616
|
0405010000NRG23280720220267359
|
3900994390
|
28/07/2022
|
Halida Khatun
|
Halida Khatun
|
0405010WL022717
|
00029
|
PUNB0RRBAGB
|
2748
|
12/08/2022
|
No Such Account
|
206
|
AS0405010_260922FTO_100844
|
0405010000NRG23260920220334228
|
5059143949
|
26/09/2022
|
Lokman Hussain
|
Lokman Hussain
|
0405010WL0033765
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
207
|
AS0405010_210722FTO_66419
|
0405010000NRG23210720220261302
|
3899855060
|
21/07/2022
|
Halida Khatun
|
Halida Khatun
|
0405010WL021713
|
00029
|
PUNB0RRBAGB
|
2748
|
12/08/2022
|
No Such Account
|
208
|
AS0405010_260922FTO_100844
|
0405010000NRG23260920220334176
|
5059143953
|
26/09/2022
|
Zakir Hussain
|
Zakir Hussain
|
0405010WL0033754
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
209
|
AS0405010_260922FTO_100844
|
0405010000NRG23260920220334177
|
5059143952
|
26/09/2022
|
Zakir Hussain
|
Zakir Hussain
|
0405010WL0033754
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
210
|
AS0405010_260422FTO_13920
|
0405010000NRG23260420220074335
|
1156596112
|
26/04/2022
|
Jayman Nessa
|
Jayman Nessa
|
0405010WL003731
|
00089
|
CBIN0283217
|
1374
|
13/05/2022
|
Account closed
|
211
|
AS0405010_260922FTO_100844
|
0405010000NRG23260920220334229
|
5059143950
|
26/09/2022
|
Lokman Hussain
|
Lokman Hussain
|
0405010WL0033765
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
212
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274171
|
|
15/11/2022
|
Omar Ali
|
Omar Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
213
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274178
|
|
15/11/2022
|
Ramesha Khatun
|
Ramesha Khatun
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
214
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274181
|
|
15/11/2022
|
Rahim Ali
|
Rahim Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
215
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274184
|
|
15/11/2022
|
Idrish Ali
|
Idrish Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
216
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274189
|
|
15/11/2022
|
Idrish Ali
|
Idrish Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
217
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274187
|
|
15/11/2022
|
Nilima Khatun
|
Nilima Khatun
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
218
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274182
|
|
15/11/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
219
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274188
|
|
15/11/2022
|
Nilima Khatun
|
Nilima Khatun
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
220
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274186
|
|
15/11/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
221
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274183
|
|
15/11/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
222
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274168
|
|
15/11/2022
|
Idrish Ali
|
Idrish Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
224
|
02/12/2022
|
A/c Blocked or Frozen
|
223
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274170
|
|
15/11/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
224
|
02/12/2022
|
A/c Blocked or Frozen
|
224
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274179
|
|
15/11/2022
|
SHMEZ ALI
|
SHMEZ ALI
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
225
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274176
|
|
15/11/2022
|
Jamala Khatun
|
Jamala Khatun
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
226
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274169
|
|
15/11/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
224
|
02/12/2022
|
A/c Blocked or Frozen
|
227
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274185
|
|
15/11/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
228
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274173
|
|
15/11/2022
|
Mannes Ali
|
Mannes Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
229
|
AS0405010_060323APB_FTO_182570
|
0405010002NRG23060320230528779
|
0061374714
|
06/03/2023
|
Runia Ahmed
|
Runia Ahmed
|
0405010002WL060975
|
00703
|
AIRP0000001
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274174
|
|
15/11/2022
|
Jamala Khatun
|
Jamala Khatun
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
231
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274180
|
|
15/11/2022
|
SHMEZ ALI
|
SHMEZ ALI
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
232
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274172
|
|
15/11/2022
|
Omar Ali
|
Omar Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
233
|
AS0405010_060323APB_FTO_182570
|
0405010002NRG23060320230528778
|
0061374729
|
06/03/2023
|
Muzzammel Haque
|
Muzzammel Haque
|
0405010002WL060975
|
00703
|
AIRP0000001
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274175
|
|
15/11/2022
|
Mannes Ali
|
Mannes Ali
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
235
|
AS0405010_151122FTO_126839
|
0405010000NRG22151120221274177
|
|
15/11/2022
|
Ramesha Khatun
|
Ramesha Khatun
|
0405010WL0043014
|
00045
|
BARB0BARPET
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
236
|
AS0405010_170822FTO_80080
|
0405010000NRG23170820220291567
|
4905140941
|
17/08/2022
|
Sukiya Begum
|
Sukiya Begum
|
0405010WL026711
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
Account closed
|
237
|
AS0405010_170822FTO_80080
|
0405010000NRG23170820220291628
|
4905141051
|
17/08/2022
|
Babulal Sarkar
|
Babulal Sarkar
|
0405010WL026717
|
00415
|
SBIN0011611
|
2977
|
22/09/2022
|
Account closed
|
238
|
AS0405010_020223APB_FTO_176447
|
0405010000NRG23310120230504765
|
8604028986
|
02/02/2023
|
Rafiqul Islam
|
Rafiqul Islam
|
0405010WL055205
|
00048
|
BKID0005025
|
2748
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AS0405010_170822FTO_80080
|
0405010000NRG23170820220291566
|
4905140972
|
17/08/2022
|
Shajamal Hoque
|
Shajamal Hoque
|
0405010WL026711
|
00045
|
BARB0BARPET
|
2748
|
22/09/2022
|
No Such Account
|
240
|
AS0405010_260422FTO_13554
|
0405010000NRG23260420220073567
|
1156204565
|
26/04/2022
|
Jakir Molla
|
Jakir Molla
|
0405010WL003678
|
00415
|
SBIN0005358
|
1374
|
13/05/2022
|
Account closed
|
241
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272861
|
3902065599
|
30/07/2022
|
Rina Khatun
|
Rina Khatun
|
0405010WL0042834
|
00662
|
BDBL0001309
|
1344
|
12/08/2022
|
KYC Documents Pending
|
242
|
AS0405010_300722FTO_70807
|
0405010000NRG22130720221272638
|
3902065620
|
30/07/2022
|
Ajijur Rahman
|
Ajijur Rahman
|
0405010WL0042787
|
00029
|
PUNB0RRBAGB
|
1344
|
12/08/2022
|
Account closed
|
243
|
AS0405010_300722FTO_70807
|
0405010000NRG22230320221161364
|
3902065608
|
30/07/2022
|
Shirajul Hoque
|
Shirajul Hoque
|
0405010WL039345
|
00078
|
CNRB0001755
|
1344
|
12/08/2022
|
Account closed
|
244
|
AS0405010_300422FTO_17127
|
0405010000NRG23300420220096237
|
1156326601
|
30/04/2022
|
Kad Bhanu
|
Kad Bhanu
|
0405010WL004744
|
00415
|
SBIN0011793
|
1374
|
13/05/2022
|
Account closed
|
245
|
AS0405010_300722FTO_70807
|
0405010000NRG22130720221272637
|
3902065619
|
30/07/2022
|
Ajijur Rahman
|
Ajijur Rahman
|
0405010WL0042787
|
00029
|
PUNB0RRBAGB
|
1344
|
12/08/2022
|
Account closed
|
246
|
AS0405010_300722FTO_70807
|
0405010000NRG22230320221160409
|
3902065661
|
30/07/2022
|
Kanchan Nessa
|
Kanchan Nessa
|
0405010WL039326
|
00468
|
UBIN0546739
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
247
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272878
|
3902065592
|
30/07/2022
|
Surot Jamal
|
Surot Jamal
|
0405010WL0042835
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
248
|
AS0405010_040622FTO_42545
|
0405010000NRG23040620220190840
|
N0622005ECC71
|
04/06/2022
|
Darbesh Ali
|
Darbesh Ali
|
0405010WL011869
|
00468
|
UBIN0546721
|
2748
|
10/06/2022
|
No Such Account
|
249
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272869
|
3902065611
|
30/07/2022
|
Mahar Ali
|
Mahar Ali
|
0405010WL0042835
|
00029
|
PUNB0RRBAGB
|
1344
|
12/08/2022
|
No Such Account
|
250
|
AS0405010_300722FTO_70807
|
0405010000NRG22170320221127418
|
3902065624
|
30/07/2022
|
Atuwar Rahman
|
Atuwar Rahman
|
0405010WL038409
|
00029
|
PUNB0RRBAGB
|
1344
|
12/08/2022
|
No Such Account
|
251
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272860
|
3902065597
|
30/07/2022
|
Rina Khatun
|
Rina Khatun
|
0405010WL0042834
|
00662
|
BDBL0001309
|
1344
|
12/08/2022
|
KYC Documents Pending
|
252
|
AS0405010_300722FTO_70807
|
0405010000NRG22210720221272751
|
3902065579
|
30/07/2022
|
Sahidul. Islam
|
Sahidul. Islam
|
0405010WL0042807
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
253
|
AS0405010_300722FTO_70807
|
0405010000NRG22300720221272863
|
3902065589
|
30/07/2022
|
Golap Hussain
|
Golap Hussain
|
0405010WL0042835
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
254
|
AS0405010_191122FTO_129822
|
0405010000NRG23181120220388495
|
|
19/11/2022
|
Jmal Uddin
|
Jmal Uddin
|
0405010WL041124
|
00089
|
CBIN0283219
|
229
|
02/12/2022
|
Account closed
|
255
|
AS0405010_290323FTO_197309
|
0405010000NRG23290320230587777
|
0492916072
|
29/03/2023
|
Maynal Hoque Khan
|
Maynal Hoque Khan
|
0405010WL070044
|
00468
|
UBIN0546739
|
3206
|
03/04/2023
|
Account closed
|
256
|
AS0405010_210123APB_FTO_170362
|
0405010000NRG23210120230485845
|
8195938678
|
21/01/2023
|
Baharjan Nessa
|
Baharjan Nessa
|
0405010WL053156
|
00029
|
PUNB0RRBAGB
|
2748
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
AS0405010_290323FTO_197309
|
0405010000NRG23290320230590896
|
0492916120
|
29/03/2023
|
ABIRAN NESSA
|
ABIRAN NESSA
|
0405010WL070392
|
00045
|
BARB0BARPET
|
2748
|
03/04/2023
|
A/c Blocked or Frozen
|
258
|
AS0405010_290323FTO_197309
|
0405010000NRG23290320230588700
|
0492915814
|
29/03/2023
|
Jaynal Abdin
|
Jaynal Abdin
|
0405010WL070152
|
00415
|
SBIN0002099
|
2290
|
03/04/2023
|
Account closed
|
259
|
AS0405010_060722FTO_60209
|
0405010000NRG23060720220250876
|
3187482411
|
06/07/2022
|
RAFIQUL ISLAM
|
RAFIQUL ISLAM
|
0405010WL019913
|
00029
|
PUNB0RRBAGB
|
2748
|
19/07/2022
|
Account closed
|
260
|
AS0405010_130622FTO_47175
|
0405010000NRG23130620220208819
|
2461114392
|
13/06/2022
|
Mirjanur Rahman
|
Mirjanur Rahman
|
0405010WL014016
|
00029
|
UTBI0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
261
|
AS0405010_020422FTO_1504
|
0405010000NRG22020420221258372
|
0916975804
|
02/04/2022
|
Nilchan Ali
|
Nilchan Ali
|
0405010WL042161
|
00462
|
UCBA0000501
|
1344
|
07/05/2022
|
No Such Account
|
262
|
AS0405010_290323FTO_197309
|
0405010000NRG23290320230587851
|
0492916121
|
29/03/2023
|
Mofida Khatun
|
Mofida Khatun
|
0405010WL070055
|
00662
|
BDBL0001309
|
3206
|
03/04/2023
|
Account Under Litigation
|
263
|
AS0405010_050922FTO_89549
|
0405010000NRG23050920220311087
|
4955683605
|
05/09/2022
|
Shahidul Islam
|
Shahidul Islam
|
0405010WL030083
|
00415
|
SBIN0011793
|
2748
|
24/09/2022
|
Account closed
|
264
|
AS0405010_180123FTO_168540
|
0405010000NRG23170120230476583
|
8129957716
|
18/01/2023
|
Mofida Khatun
|
Mofida Khatun
|
0405010WL052149
|
00662
|
BDBL0001309
|
2748
|
24/01/2023
|
Account Under Litigation
|
265
|
AS0405010_290323FTO_197309
|
0405010000NRG23290320230587561
|
0492915739
|
29/03/2023
|
Sabita Nath
|
Sabita Nath
|
0405010WL070019
|
00415
|
SBIN0011793
|
2748
|
03/04/2023
|
No Such Account
|
266
|
AS0405010_091122FTO_122752
|
0405010000NRG23051120220374907
|
7907627857
|
09/11/2022
|
Ujala Khatun
|
Ujala Khatun
|
0405010WL039546
|
00468
|
UBIN0546739
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
267
|
AS0405010_301222FTO_157143
|
0405010000NRG23291220220450336
|
8050059753
|
30/12/2022
|
Sabiran Khatun
|
Sabiran Khatun
|
0405010WL048888
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
268
|
AS0405010_280323APB_FTO_194740
|
0405010000NRG23280320230578864
|
N032302DE66E5
|
28/03/2023
|
Jeherul Islam
|
Jeherul Islam
|
0405010WL068998
|
00468
|
UBIN0546739
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
AS0405010_130422FTO_7220
|
0405010000NRG23130420220011215
|
1088073982
|
13/04/2022
|
Eusaf Ali Mir
|
Eusaf Ali Mir
|
0405010WL000411
|
00089
|
CBIN0283217
|
1374
|
12/05/2022
|
Account closed
|
270
|
AS0405010_130422FTO_7220
|
0405010000NRG23130420220011375
|
1088074007
|
13/04/2022
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL000417
|
00349
|
PSIB0000854
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
271
|
AS0405010_020422FTO_1078
|
0405010000NRG22020420221258944
|
0917292285
|
02/04/2022
|
Muntaj Ali
|
Muntaj Ali
|
0405010WL042171
|
00415
|
SBIN0005358
|
896
|
07/05/2022
|
Account closed
|
272
|
AS0405010_130422FTO_7220
|
0405010000NRG23130420220011395
|
1088073914
|
13/04/2022
|
Alam Ali
|
Alam Ali
|
0405010WL000420
|
00468
|
UBIN0546739
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
273
|
AS0405010_130422FTO_7220
|
0405010000NRG23130420220011330
|
1088073915
|
13/04/2022
|
Motalep Hussain
|
Motalep Hussain
|
0405010WL000414
|
00468
|
UBIN0546739
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
274
|
AS0405010_170822FTO_80364
|
0405010000NRG23170820220291869
|
4905328294
|
17/08/2022
|
Deljan nessa
|
Deljan nessa
|
0405010WL026751
|
00468
|
UBIN0546739
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
275
|
AS0405010_170822FTO_80364
|
0405010000NRG23170820220292040
|
4905328363
|
17/08/2022
|
Halida Khatun
|
Halida Khatun
|
0405010WL026773
|
00029
|
PUNB0RRBAGB
|
1832
|
22/09/2022
|
No Such Account
|
276
|
AS0405010_141122FTO_125783
|
0405010000NRG23141120220383884
|
|
14/11/2022
|
Rehena Khatun
|
Rehena Khatun
|
0405010WL040557
|
00415
|
SBIN0002013
|
2748
|
02/12/2022
|
Account closed
|
277
|
AS0405010_310323FTO_202835
|
0405010000NRG23310320230610938
|
1171702913
|
31/03/2023
|
Waz Uddin Khan
|
Waz Uddin Khan
|
0405010WL072502
|
00089
|
CBIN0283219
|
2290
|
03/05/2023
|
No Such Account
|
278
|
AS0405010_020822FTO_72047
|
0405010000NRG22020820221272900
|
3900996280
|
02/08/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL0042840
|
00045
|
BARB0BARPET
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
279
|
AS0405010_260422FTO_13594
|
0405010000NRG23260420220071752
|
1156580954
|
26/04/2022
|
Asmina Kazi
|
Asmina Kazi
|
0405010WL003534
|
00045
|
BARB0BARPET
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
280
|
AS0405010_171122FTO_128137
|
0405010000NRG22171120221274196
|
|
17/11/2022
|
Hanif Ali
|
Hanif Ali
|
0405010WL0043015
|
00045
|
BARB0BARROA
|
1344
|
02/12/2022
|
No Such Account
|
281
|
AS0405010_220422FTO_11932
|
0405010000NRG23220420220052879
|
1155902694
|
22/04/2022
|
SUKURJAN NESSA
|
SUKURJAN NESSA
|
0405010WL002541
|
00045
|
BARB0BARPET
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
282
|
AS0405010_170822FTO_80097
|
0405010000NRG23170820220291781
|
4906371882
|
17/08/2022
|
ABDUL ALI
|
ABDUL ALI
|
0405010WL0026739
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
283
|
AS0405010_310323FTO_202835
|
0405010000NRG23310320230611143
|
1171703043
|
31/03/2023
|
Dukhiram Mandal.
|
Dukhiram Mandal.
|
0405010WL072526
|
00029
|
PUNB0RRBAGB
|
3206
|
03/05/2023
|
No Such Account
|
284
|
AS0405010_180323FTO_187252
|
0405010000NRG23180320230545316
|
0062928312
|
18/03/2023
|
Baharul Islam
|
Baharul Islam
|
0405010WL064252
|
00089
|
CBIN0283217
|
2748
|
24/03/2023
|
Account closed
|
285
|
AS0405010_291222FTO_156055
|
0405010000NRG23291220220450465
|
8083508272
|
29/12/2022
|
Bhabesh Das
|
Bhabesh Das
|
0405010WL048898
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Account closed
|
286
|
AS0405010_140323FTO_184031
|
0405010000NRG23140320230537883
|
0062349798
|
14/03/2023
|
Sanali Das
|
Sanali Das
|
0405010WL062898
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
287
|
AS0405010_270622FTO_55483
|
0405010000NRG23250620220237722
|
3413179387
|
27/06/2022
|
Sorhab Miya
|
Sorhab Miya
|
0405010WL017998
|
00078
|
CNRB0003371
|
2748
|
29/07/2022
|
Account closed
|
288
|
AS0405010_270622FTO_55483
|
0405010000NRG23250620220237637
|
3413179313
|
27/06/2022
|
Kanchan Nessa
|
Kanchan Nessa
|
0405010WL017987
|
00468
|
UBIN0546739
|
2748
|
29/07/2022
|
A/c Blocked or Frozen
|
289
|
AS0405010_050822FTO_74448
|
0405010000NRG23030820220274773
|
3916201224
|
05/08/2022
|
Somela Khatun
|
Somela Khatun
|
0405010WL023968
|
00029
|
PUNB0RRBAGB
|
2748
|
13/08/2022
|
No Such Account
|
290
|
AS0405010_270622FTO_55483
|
0405010000NRG23250620220237686
|
3413179327
|
27/06/2022
|
JAFOR ALI KHAN
|
JAFOR ALI KHAN
|
0405010WL017994
|
00468
|
UBIN0546739
|
2748
|
29/07/2022
|
A/c Blocked or Frozen
|
291
|
AS0405010_190422FTO_9986
|
0405010000NRG23190420220031230
|
1155680037
|
19/04/2022
|
Janap Ali
|
Janap Ali
|
0405010WL001621
|
00415
|
SBIN0011793
|
916
|
13/05/2022
|
Account closed
|
292
|
AS0405010_050822FTO_74448
|
0405010000NRG23040820220277937
|
3916201060
|
05/08/2022
|
Deljan nessa
|
Deljan nessa
|
0405010WL024368
|
00468
|
UBIN0546739
|
2748
|
13/08/2022
|
A/c Blocked or Frozen
|
293
|
AS0405010_010822FTO_71820
|
0405010000NRG23010820220272854
|
3899855431
|
01/08/2022
|
Ramela khatun
|
Ramela khatun
|
0405010WL0023624
|
00468
|
UBIN0546739
|
2748
|
12/08/2022
|
A/c Blocked or Frozen
|
294
|
AS0405010_010822FTO_71820
|
0405010000NRG23010820220272853
|
3899855430
|
01/08/2022
|
Ramela khatun
|
Ramela khatun
|
0405010WL0023624
|
00468
|
UBIN0546739
|
2748
|
12/08/2022
|
A/c Blocked or Frozen
|
295
|
AS0405010_020123FTO_158651
|
0405010000NRG23020120230455102
|
8050849287
|
02/01/2023
|
Jahanara Khatun
|
Jahanara Khatun
|
0405010WL049454
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Account closed
|
296
|
AS0405010_100323APB_FTO_183215
|
0405010000NRG23100320230532193
|
0062684253
|
10/03/2023
|
RUJINA PARBIN
|
RUJINA PARBIN
|
0405010WL061754
|
00462
|
UCBA0001338
|
2748
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
AS0405010_010822FTO_71820
|
0405010000NRG23010820220272864
|
3899855425
|
01/08/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL0023626
|
00045
|
BARB0BARPET
|
1374
|
12/08/2022
|
A/c Blocked or Frozen
|
298
|
AS0405010_010822FTO_71820
|
0405010000NRG23010820220272856
|
3899855432
|
01/08/2022
|
Kanchan Nessa
|
Kanchan Nessa
|
0405010WL0023624
|
00468
|
UBIN0546739
|
2748
|
12/08/2022
|
A/c Blocked or Frozen
|
299
|
AS0405010_110422FTO_4796
|
0405010000NRG23110420220001587
|
0917203623
|
11/04/2022
|
Nasir Uddin Mullah
|
Nasir Uddin Mullah
|
0405010WL000079
|
00468
|
UBIN0546755
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
300
|
AS0405010_020422FTO_1134
|
0405010000NRG22020420221260297
|
0917296191
|
02/04/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL042204
|
00045
|
BARB0BARPET
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
301
|
AS0405010_010822FTO_71820
|
0405010000NRG23010820220272855
|
3899855428
|
01/08/2022
|
Jafor Ali khan
|
Jafor Ali khan
|
0405010WL0023624
|
00468
|
UBIN0546739
|
2748
|
12/08/2022
|
A/c Blocked or Frozen
|
302
|
AS0405010_020522FTO_18007
|
0405010000NRG23020520220100162
|
1155785102
|
02/05/2022
|
lalchan ali
|
lalchan ali
|
0405010WL004995
|
00045
|
BARB0BARPET
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
303
|
AS0405010_280323FTO_194736
|
0405010000NRG23280320230579899
|
N032302DE6A24
|
28/03/2023
|
Dharmendra Roy
|
Dharmendra Roy
|
0405010WL069110
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
304
|
AS0405010_240522FTO_35455
|
0405010000NRG23240520220170580
|
1890368424
|
24/05/2022
|
Dipen Nath
|
Dipen Nath
|
0405010WL009554
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
305
|
AS0405010_310323FTO_203193
|
0405010000NRG23310320230612576
|
1171706104
|
31/03/2023
|
Asiya Khatun
|
Asiya Khatun
|
0405010WL072638
|
00415
|
SBIN0005358
|
1603
|
03/05/2023
|
Account closed
|
306
|
AS0405010_150622FTO_49062
|
0405010000NRG23150620220217200
|
2459164960
|
15/06/2022
|
Amiran Nessa
|
Amiran Nessa
|
0405010WL015163
|
00415
|
SBIN0011793
|
2748
|
24/06/2022
|
Account closed
|
307
|
AS0405010_190422FTO_9885
|
0405010000NRG23190420220030947
|
1155852861
|
19/04/2022
|
Kad Bhanu
|
Kad Bhanu
|
0405010WL001608
|
00415
|
SBIN0011793
|
1374
|
13/05/2022
|
Account closed
|
308
|
AS0405010_141222FTO_144330
|
0405010000NRG23141220220427691
|
8043412781
|
14/12/2022
|
Pabitra Kumar Sarkar
|
Pabitra Kumar Sarkar
|
0405010WL045884
|
00415
|
SBIN0011611
|
1374
|
19/01/2023
|
No Such Account
|
309
|
AS0405010_300722FTO_70799
|
0405010000NRG23210720220261346
|
3899855683
|
30/07/2022
|
Zakir Hussain
|
Zakir Hussain
|
0405010WL0021719
|
00045
|
BARB0BARPET
|
1374
|
12/08/2022
|
A/c Blocked or Frozen
|
310
|
AS0405010_270123FTO_172931
|
0405010000NRG23270120230495977
|
8522561746
|
27/01/2023
|
Sahera Khatun
|
Sahera Khatun
|
0405010WL054338
|
00089
|
CBIN0283219
|
2748
|
06/02/2023
|
No Such Account
|
311
|
AS0405010_300323FTO_199246
|
0405010000NRG23300320230597427
|
0492911828
|
30/03/2023
|
Mahir Uddin
|
Mahir Uddin
|
0405010WL071175
|
00045
|
BARB0BARPET
|
3206
|
03/04/2023
|
No Such Account
|
312
|
AS0405010_300722FTO_70799
|
0405010000NRG23210720220261211
|
3899855695
|
30/07/2022
|
AYNUL HAQUE AHMED
|
AYNUL HAQUE AHMED
|
0405010WL0021705
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
313
|
AS0405010_300722FTO_70799
|
0405010000NRG23210720220261210
|
3899855694
|
30/07/2022
|
AYNUL HAQUE AHMED
|
AYNUL HAQUE AHMED
|
0405010WL0021705
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
314
|
AS0405010_300722FTO_70799
|
0405010000NRG23210720220261214
|
3899855686
|
30/07/2022
|
Lokman Hussain
|
Lokman Hussain
|
0405010WL0021705
|
00045
|
BARB0BARPET
|
1374
|
12/08/2022
|
A/c Blocked or Frozen
|
315
|
AS0405010_130422FTO_7094
|
0405010000NRG23130420220010455
|
1087915202
|
13/04/2022
|
Sajiran Nessa
|
Sajiran Nessa
|
0405010WL000391
|
00468
|
UBIN0546739
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
316
|
AS0405010_201022FTO_111329
|
0405010000NRG23201020220354853
|
6029734891
|
20/10/2022
|
Rehena Sultana
|
Rehena Sultana
|
0405010WL036837
|
00415
|
SBIN0011793
|
2748
|
02/11/2022
|
No Such Account
|
317
|
AS0405010_300722FTO_70799
|
0405010000NRG23300720220269868
|
3899855687
|
30/07/2022
|
Asmina Kazi
|
Asmina Kazi
|
0405010WL0023135
|
00045
|
BARB0BARPET
|
1374
|
12/08/2022
|
A/c Blocked or Frozen
|
318
|
AS0405010_300722FTO_70799
|
0405010000NRG23210720220261345
|
3899855682
|
30/07/2022
|
Zakir Hussain
|
Zakir Hussain
|
0405010WL0021719
|
00045
|
BARB0BARPET
|
1374
|
12/08/2022
|
A/c Blocked or Frozen
|
319
|
AS0405010_300722FTO_70799
|
0405010000NRG23210720220261213
|
3899855685
|
30/07/2022
|
Lokman Hussain
|
Lokman Hussain
|
0405010WL0021705
|
00045
|
BARB0BARPET
|
1374
|
12/08/2022
|
A/c Blocked or Frozen
|
320
|
AS0405010_310323APB_FTO_202856
|
0405010000NRG23300320230606105
|
1172262410
|
31/03/2023
|
Rafiqul Islam
|
Rafiqul Islam
|
0405010WL071915
|
00045
|
BARB0BARPET
|
1603
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AS0405010_300722FTO_70799
|
0405010000NRG23210720220261212
|
3899855696
|
30/07/2022
|
AYNUL HAQUE AHMED
|
AYNUL HAQUE AHMED
|
0405010WL0021705
|
00029
|
PUNB0RRBAGB
|
1145
|
12/08/2022
|
No Such Account
|
322
|
AS0405010_140323APB_FTO_184202
|
0405010002NRG23140320230538409
|
0062234427
|
14/03/2023
|
Jeherul Islam
|
Jeherul Islam
|
0405010002WL063018
|
00468
|
UBIN0546739
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
AS0405010_130522FTO_27856
|
0405010000NRG23130520220138935
|
1667945610
|
13/05/2022
|
Nurjahan Nessa
|
Nurjahan Nessa
|
0405010WL007260
|
00089
|
CBIN0283219
|
1374
|
28/05/2022
|
Account closed
|
324
|
AS0405010_130522FTO_27856
|
0405010000NRG23130520220138938
|
1667945608
|
13/05/2022
|
Hasmat Ali
|
Hasmat Ali
|
0405010WL007260
|
00089
|
CBIN0283217
|
1374
|
28/05/2022
|
Account closed
|
325
|
AS0405010_130522FTO_27856
|
0405010000NRG23130520220138936
|
1667945609
|
13/05/2022
|
Hashen Ali
|
Hashen Ali
|
0405010WL007260
|
00089
|
CBIN0283219
|
1374
|
28/05/2022
|
Account closed
|
326
|
AS0405010_011022FTO_106000
|
0405010000NRG23011020220340874
|
5337256240
|
01/10/2022
|
Lakija Parbin
|
Lakija Parbin
|
0405010WL034561
|
00415
|
SBIN0014617
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
327
|
AS0405010_200522FTO_32007
|
0405010000NRG23200520220155494
|
1670978655
|
20/05/2022
|
Jakir Hussain
|
Jakir Hussain
|
0405010WL008373
|
00045
|
BARB0BARPET
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
328
|
AS0405010_030922FTO_88904
|
0405010000NRG23020920220307904
|
4955720103
|
03/09/2022
|
Mafida Khatun
|
Mafida Khatun
|
0405010WL029542
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
329
|
AS0405010_280622FTO_56084
|
0405010000NRG23280620220243634
|
3412914866
|
28/06/2022
|
RAFIQUL ISLAM
|
RAFIQUL ISLAM
|
0405010WL018726
|
00029
|
PUNB0RRBAGB
|
2748
|
29/07/2022
|
Account closed
|
330
|
AS0405010_081222FTO_141219
|
0405010000NRG23071220220418185
|
7915360522
|
08/12/2022
|
Rafiqul Islam
|
Rafiqul Islam
|
0405010WL044668
|
00468
|
UBIN0546739
|
1145
|
14/01/2023
|
A/c Blocked or Frozen
|
331
|
AS0405010_280622FTO_56084
|
0405010000NRG23280620220242195
|
3412914740
|
28/06/2022
|
Sultan Ali
|
Sultan Ali
|
0405010WL018559
|
00662
|
BDBL0001127
|
2748
|
29/07/2022
|
Account closed
|
332
|
AS0405010_090622FTO_45664
|
0405010000NRG23090620220201062
|
2290845120
|
09/06/2022
|
Alam Ali
|
Alam Ali
|
0405010WL013114
|
00468
|
UBIN0546739
|
2748
|
15/06/2022
|
A/c Blocked or Frozen
|
333
|
AS0405010_190922FTO_96485
|
0405010000NRG23160920220323676
|
4955830320
|
19/09/2022
|
Mafida Khatun
|
Mafida Khatun
|
0405010WL032150
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
334
|
AS0405010_190922FTO_96485
|
0405010000NRG23190920220325807
|
4955830325
|
19/09/2022
|
Khudeja Begum
|
Khudeja Begum
|
0405010WL032530
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
335
|
AS0405010_201022FTO_111441
|
0405010000NRG23201020220354976
|
6029754530
|
20/10/2022
|
Saman Uddin
|
Saman Uddin
|
0405010WL036851
|
00662
|
BDBL0001309
|
2748
|
02/11/2022
|
Account Under Litigation
|
336
|
AS0405010_090622FTO_45664
|
0405010000NRG23090620220201140
|
2290845203
|
09/06/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0405010WL013129
|
00029
|
PUNB0RRBAGB
|
2748
|
15/06/2022
|
No Such Account
|
337
|
AS0405010_280422FTO_15268
|
0405010000NRG23280420220084999
|
1155714936
|
28/04/2022
|
Muntaj Ali
|
Muntaj Ali
|
0405010WL004153
|
00415
|
SBIN0005358
|
1374
|
13/05/2022
|
Account closed
|
338
|
AS0405010_020422FTO_1524
|
0405010000NRG22020420221258882
|
0917033129
|
02/04/2022
|
Shaniyara Khatun
|
Shaniyara Khatun
|
0405010WL042169
|
00045
|
BARB0BARPET
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
339
|
AS0405010_311022FTO_117684
|
0405010000NRG23311020220368632
|
7907264925
|
31/10/2022
|
Hasina Khatun
|
Hasina Khatun
|
0405010WL038667
|
00165
|
IBKL0001500
|
916
|
14/01/2023
|
invalid Bank Identifier
|
340
|
AS0405010_280123APB_FTO_173355
|
0405010000NRG23270120230495289
|
8467509558
|
28/01/2023
|
Kalim Uddin
|
Kalim Uddin
|
0405010WL054261
|
00462
|
UCBA0001338
|
2748
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
AS0405010_040522FTO_19341
|
0405010000NRG23040520220105544
|
1156990716
|
04/05/2022
|
Mayna Khatun
|
Mayna Khatun
|
0405010WL005249
|
00662
|
BDBL0001309
|
1145
|
13/05/2022
|
Account Under Litigation
|
342
|
AS0405010_280422FTO_15226
|
0405010000NRG23280420220084574
|
1156599818
|
28/04/2022
|
Makibur Rahman
|
Makibur Rahman
|
0405010WL004144
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
343
|
AS0405010_250123FTO_171636
|
0405010000NRG23250120230490268
|
8313279828
|
25/01/2023
|
Sangsher Ali
|
Sangsher Ali
|
0405010WL053739
|
00462
|
UCBA0001338
|
1374
|
01/02/2023
|
No Such Account
|
344
|
AS0405010_210922FTO_98226
|
0405010000NRG22200920221273191
|
4956029036
|
21/09/2022
|
ABDUL ALI
|
ABDUL ALI
|
0405010WL0042897
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
345
|
AS0405010_220223APB_FTO_180243
|
0405010000NRG23220220230517112
|
9458336147
|
22/02/2023
|
Baharjan Nessa
|
Baharjan Nessa
|
0405010WL058366
|
00029
|
PUNB0RRBAGB
|
2748
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AS0405010_110123FTO_164498
|
0405010000NRG23110120230467425
|
8085605673
|
11/01/2023
|
Kamal Hasan
|
Kamal Hasan
|
0405010WL050974
|
00029
|
PUNB0RRBAGB
|
229
|
20/01/2023
|
No Such Account
|
347
|
AS0405010_260822FTO_84734
|
0405010000NRG23250820220301103
|
4933444471
|
26/08/2022
|
Manikjan Nessa
|
Manikjan Nessa
|
0405010WL028421
|
00029
|
PUNB0RRBAGB
|
2748
|
23/09/2022
|
No Such Account
|
348
|
AS0405010_091122FTO_122779
|
0405010000NRG23091120220378021
|
7907660727
|
09/11/2022
|
Hasina Khatun
|
Hasina Khatun
|
0405010WL039947
|
00165
|
IBKL0001500
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
349
|
AS0405010_260422FTO_13328
|
0405010000NRG23250420220064386
|
1156053477
|
26/04/2022
|
Khalida Begum
|
Khalida Begum
|
0405010WL003192
|
00462
|
UCBA0001338
|
1374
|
13/05/2022
|
No Such Account
|
350
|
AS0405010_260822FTO_84734
|
0405010000NRG23240820220300258
|
4933444552
|
26/08/2022
|
Jahera Khatun
|
Jahera Khatun
|
0405010WL028257
|
00415
|
SBIN0011793
|
2290
|
23/09/2022
|
Account closed
|
351
|
AS0405010_060323FTO_182489
|
0405010000NRG23040320230526811
|
0060696783
|
06/03/2023
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL0060629
|
00349
|
PSIB0000854
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
352
|
AS0405010_200522FTO_32304
|
0405010000NRG23200520220156978
|
1670731207
|
20/05/2022
|
Alam Ali
|
Alam Ali
|
0405010WL008440
|
00468
|
UBIN0546739
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
353
|
AS0405010_060323FTO_182489
|
0405010000NRG23040320230526808
|
0060696786
|
06/03/2023
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL0060629
|
00349
|
PSIB0000854
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
354
|
AS0405010_200522FTO_32304
|
0405010000NRG23200520220157102
|
1670731176
|
20/05/2022
|
Meser Ali
|
Meser Ali
|
0405010WL008457
|
00468
|
UBIN0546739
|
2061
|
28/05/2022
|
A/c Blocked or Frozen
|
355
|
AS0405010_200522FTO_32304
|
0405010000NRG23200520220157020
|
1670731116
|
20/05/2022
|
Ajiran Begum
|
Ajiran Begum
|
0405010WL008444
|
00045
|
BARB0BARPET
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
356
|
AS0405010_060323FTO_182489
|
0405010000NRG23040320230526810
|
0060696784
|
06/03/2023
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL0060629
|
00349
|
PSIB0000854
|
2748
|
24/03/2023
|
A/c Blocked or Frozen
|
357
|
AS0405010_060323FTO_182489
|
0405010000NRG23040320230526801
|
0060696790
|
06/03/2023
|
Jesamina Begum
|
Jesamina Begum
|
0405010WL0060629
|
00045
|
BARB0BARPET
|
1145
|
24/03/2023
|
A/c Blocked or Frozen
|
358
|
AS0405010_060323FTO_182489
|
0405010000NRG23040320230526809
|
0060696785
|
06/03/2023
|
Bimala Khatun
|
Bimala Khatun
|
0405010WL0060629
|
00349
|
PSIB0000854
|
916
|
24/03/2023
|
A/c Blocked or Frozen
|
359
|
AS0405010_060323FTO_182489
|
0405010000NRG23040320230526800
|
0060696791
|
06/03/2023
|
Jesamina Begum
|
Jesamina Begum
|
0405010WL0060629
|
00045
|
BARB0BARPET
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
360
|
AS0405010_100822FTO_76496
|
0405010000NRG23100820220283492
|
4906382795
|
10/08/2022
|
Ramela khatun
|
Ramela khatun
|
0405010WL025271
|
00468
|
UBIN0546739
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
361
|
AS0405010_250922FTO_100515
|
0405010000NRG23250920220332624
|
5059090372
|
25/09/2022
|
Golap Hussain
|
Golap Hussain
|
0405010WL033586
|
00045
|
BARB0BARPET
|
1145
|
29/09/2022
|
A/c Blocked or Frozen
|
362
|
AS0405010_250922FTO_100515
|
0405010000NRG23250920220332637
|
5059090356
|
25/09/2022
|
Jesamina Begum
|
Jesamina Begum
|
0405010WL033586
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
363
|
AS0405010_100522FTO_23931
|
0405010000NRG23100520220124797
|
1273533603
|
10/05/2022
|
Lal Mamud
|
Lal Mamud
|
0405010WL006637
|
00468
|
UBIN0546739
|
2519
|
17/05/2022
|
No Such Account
|
364
|
AS0405010_250922FTO_100515
|
0405010000NRG23250920220332629
|
5059090369
|
25/09/2022
|
Asmina Kazi
|
Asmina Kazi
|
0405010WL033586
|
00045
|
BARB0BARPET
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
365
|
AS0405010_020522FTO_18223
|
0405010000NRG23020520220102482
|
1157039369
|
02/05/2022
|
Mafida Khatun
|
Mafida Khatun
|
0405010WL005103
|
00045
|
BARB0BARPET
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
366
|
AS0405010_290722FTO_70182
|
0405010000NRG23290720220268226
|
3900994017
|
29/07/2022
|
MD.TARA MIYA
|
MD.TARA MIYA
|
0405010WL022904
|
00029
|
PUNB0RRBAGB
|
2748
|
12/08/2022
|
Account closed
|
367
|
AS0405010_250922FTO_100515
|
0405010000NRG23250920220332621
|
5059090563
|
25/09/2022
|
Fajila begum
|
Fajila begum
|
0405010WL033586
|
00029
|
PUNB0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
368
|
AS0405010_060522FTO_20953
|
0405010000NRG23060520220116737
|
1269744687
|
06/05/2022
|
Lakshan Das
|
Lakshan Das
|
0405010WL005795
|
00029
|
PUNB0RRBAGB
|
1145
|
16/05/2022
|
No Such Account
|
369
|
AS0405010_141122FTO_125534
|
0405010000NRG23141120220382804
|
|
14/11/2022
|
Jahidul Islam
|
Jahidul Islam
|
0405010WL040473
|
00415
|
SBIN0011617
|
458
|
02/12/2022
|
Account closed
|
370
|
AS0405010_270922FTO_101468
|
0405010000NRG23270920220335286
|
5130213519
|
27/09/2022
|
Ramesha Khatun
|
Ramesha Khatun
|
0405010WL033936
|
00045
|
BARB0BARPET
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
371
|
AS0405010_270922FTO_101468
|
0405010000NRG23270920220335307
|
5130213539
|
27/09/2022
|
Jamir Ali
|
Jamir Ali
|
0405010WL033936
|
00045
|
BARB0BARPET
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
372
|
AS0405010_270922FTO_101468
|
0405010000NRG23270920220335326
|
5130213524
|
27/09/2022
|
Mojammel Ali
|
Mojammel Ali
|
0405010WL033936
|
00045
|
BARB0BARPET
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
373
|
AS0405010_200422FTO_10434
|
0405010000NRG23200420220040848
|
1156177674
|
20/04/2022
|
Anra Begam
|
Anra Begam
|
0405010WL001998
|
00029
|
UTBI0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
374
|
AS0405010_270922FTO_101468
|
0405010000NRG23270920220335298
|
5130213520
|
27/09/2022
|
Nilima Khatun
|
Nilima Khatun
|
0405010WL033936
|
00045
|
BARB0BARPET
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
375
|
AS0405010_200522FTO_31997
|
0405010000NRG23200520220155626
|
1670972326
|
20/05/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL008375
|
00045
|
BARB0BARPET
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
376
|
AS0405010_270522FTO_37806
|
0405010000NRG23270520220176664
|
1890471447
|
27/05/2022
|
Nurjahan Nessa
|
Nurjahan Nessa
|
0405010WL010135
|
00089
|
CBIN0283219
|
2748
|
02/06/2022
|
Account closed
|
377
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273115
|
4905186026
|
18/08/2022
|
Jamala Khatun
|
Jamala Khatun
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
378
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273140
|
4905186046
|
18/08/2022
|
Rahim Ali
|
Rahim Ali
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
379
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273129
|
4905186028
|
18/08/2022
|
Nilima Khatun
|
Nilima Khatun
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
380
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273113
|
4905186034
|
18/08/2022
|
Omar Ali
|
Omar Ali
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
381
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273137
|
4905186027
|
18/08/2022
|
Jamala Khatun
|
Jamala Khatun
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
382
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273117
|
4905186025
|
18/08/2022
|
Ramesha Khatun
|
Ramesha Khatun
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
383
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273141
|
4905186031
|
18/08/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
384
|
AS0405010_270522FTO_37806
|
0405010000NRG23270520220176647
|
1890471435
|
27/05/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0405010WL010133
|
00029
|
UTBI0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
385
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273122
|
4905186010
|
18/08/2022
|
Idrish Ali
|
Idrish Ali
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
386
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273124
|
4905186029
|
18/08/2022
|
Nilima Khatun
|
Nilima Khatun
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
387
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273125
|
4905186011
|
18/08/2022
|
Idrish Ali
|
Idrish Ali
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
388
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273120
|
4905186022
|
18/08/2022
|
Ajiran Begum
|
Ajiran Begum
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
389
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273142
|
4905186016
|
18/08/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
390
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273131
|
4905186023
|
18/08/2022
|
Ajiran Begum
|
Ajiran Begum
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
391
|
AS0405010_210123FTO_170361
|
0405010000NRG23210120230486212
|
8194944179
|
21/01/2023
|
Rukhina Khatun
|
Rukhina Khatun
|
0405010WL053199
|
00029
|
PUNB0RRBAGB
|
1374
|
27/01/2023
|
No Such Account
|
392
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273110
|
4905186042
|
18/08/2022
|
SHMEZ ALI
|
SHMEZ ALI
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
393
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273135
|
4905186035
|
18/08/2022
|
Omar Ali
|
Omar Ali
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
394
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273114
|
4905186037
|
18/08/2022
|
Mannes Ali
|
Mannes Ali
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
395
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273138
|
4905186043
|
18/08/2022
|
SHMEZ ALI
|
SHMEZ ALI
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
396
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273108
|
4905186017
|
18/08/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
397
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273133
|
4905186024
|
18/08/2022
|
Ramesha Khatun
|
Ramesha Khatun
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
398
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273112
|
4905186030
|
18/08/2022
|
Fulchan Ali
|
Fulchan Ali
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
399
|
AS0405010_180822FTO_81271
|
0405010000NRG22180820221273136
|
4905186036
|
18/08/2022
|
Mannes Ali
|
Mannes Ali
|
0405010WL0042883
|
00045
|
BARB0BARPET
|
1344
|
22/09/2022
|
A/c Blocked or Frozen
|
400
|
AS0405010_210123FTO_170361
|
0405010000NRG23210120230485599
|
8194944222
|
21/01/2023
|
Falu Bhuyan
|
Falu Bhuyan
|
0405010WL053144
|
00415
|
SBIN0005358
|
2748
|
27/01/2023
|
No Such Account
|