|
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
|
AS0405001_011122FTO_118550
|
0405001000NRG23011120220370372
|
7907215224
|
01/11/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0405001WL038898
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
2
|
AS0405001_191222FTO_147931
|
0405001000NRG23191220220436292
|
8085720856
|
19/12/2022
|
A RAHIM KHAN
|
A RAHIM KHAN
|
0405001WL0046979
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
No Such Account
|
|
3
|
AS0405001_070422FTO_3843
|
0405001000NRG22060420221268056
|
0917040664
|
07/04/2022
|
MONJUWARA KHATUN
|
MONJUWARA KHATUN
|
0405001WL042495
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
4
|
AS0405001_201122FTO_130638
|
0405001000NRG23201120220391315
|
6656600212
|
20/11/2022
|
AJUPA KHATUN
|
AJUPA KHATUN
|
0405001WL041464
|
00029
|
PUNB0RRBAGB
|
1374
|
25/11/2022
|
No Such Account
|
|
5
|
AS0405001_191222FTO_147931
|
0405001000NRG23191220220436295
|
8085720855
|
19/12/2022
|
SUBAN ALI
|
SUBAN ALI
|
0405001WL0046980
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
6
|
AS0405001_291022FTO_116717
|
0405001000NRG23291020220366112
|
6354446984
|
29/10/2022
|
AYNA KHATUN
|
AYNA KHATUN
|
0405001WL038284
|
00415
|
SBIN0005358
|
1374
|
11/11/2022
|
Account closed
|
|
7
|
AS0405001_070422FTO_3843
|
0405001000NRG22060420221268101
|
0917040835
|
07/04/2022
|
Shahinur Begum
|
Shahinur Begum
|
0405001WL042495
|
00415
|
SBIN0009578
|
1344
|
07/05/2022
|
No Such Account
|
|
8
|
AS0405001_070422FTO_3843
|
0405001000NRG22060420221268094
|
0917040714
|
07/04/2022
|
AMJAD ALI MANDAL
|
AMJAD ALI MANDAL
|
0405001WL042495
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
9
|
AS0405001_011122FTO_118550
|
0405001000NRG23011120220370371
|
7907215225
|
01/11/2022
|
MANIRUDDIN
|
MANIRUDDIN
|
0405001WL038898
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
10
|
AS0405001_191222FTO_147931
|
0405001000NRG23191220220436300
|
8085720857
|
19/12/2022
|
SABINA KHATUN
|
SABINA KHATUN
|
0405001WL0046982
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
A/c Blocked or Frozen
|
|
11
|
AS0405001_191222FTO_147931
|
0405001000NRG23191220220436299
|
8085720858
|
19/12/2022
|
SABINA KHATUN
|
SABINA KHATUN
|
0405001WL0046982
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
A/c Blocked or Frozen
|
|
12
|
AS0405001_191222FTO_147931
|
0405001000NRG23191220220436297
|
8085720863
|
19/12/2022
|
SATTER ALI
|
SATTER ALI
|
0405001WL0046981
|
00415
|
SBIN0005091
|
1374
|
20/01/2023
|
No Such Account
|
|
13
|
AS0405001_060123FTO_161940
|
0405001000NRG23060120230461647
|
8051973030
|
06/01/2023
|
KADOM ALI
|
KADOM ALI
|
0405001WL050094
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
14
|
AS0405001_291122FTO_134902
|
0405001000NRG23291120220402932
|
7912049311
|
29/11/2022
|
KOSIRAN NESSA
|
KOSIRAN NESSA
|
0405001WL042785
|
00415
|
SBIN0005091
|
229
|
14/01/2023
|
No Such Account
|
|
15
|
AS0405001_250223APB_FTO_180849
|
0405001000NRG23250220230518587
|
9458332014
|
25/02/2023
|
KHALEDUL MASUD
|
KHALEDUL MASUD
|
0405001WL058791
|
00029
|
PUNB0RRBAGB
|
2748
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AS0405001_060123FTO_161940
|
0405001000NRG23060120230461641
|
8051973088
|
06/01/2023
|
TAIYM UDDIN
|
TAIYM UDDIN
|
0405001WL050093
|
00415
|
SBIN0005091
|
2748
|
19/01/2023
|
Account closed
|
|
17
|
AS0405001_271022FTO_115022
|
0405001000NRG23271020220362927
|
6091243479
|
27/10/2022
|
MINA HAMED
|
MINA HAMED
|
0405001WL037956
|
00029
|
PUNB0RRBAGB
|
1374
|
04/11/2022
|
No Such Account
|
|
18
|
AS0405001_061122FTO_121793
|
0405001000NRG23051120220374858
|
7907663766
|
06/11/2022
|
SUBAN ALI
|
SUBAN ALI
|
0405001WL039544
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
19
|
AS0405001_050722FTO_59645
|
0405001000NRG23050720220250529
|
2916362416
|
05/07/2022
|
SAHA ALI
|
SAHA ALI
|
0405001WL019835
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
20
|
AS0405001_050722FTO_59645
|
0405001000NRG23050720220250493
|
2916362400
|
05/07/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0405001WL019831
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
21
|
AS0405001_050722FTO_59645
|
0405001000NRG23050720220250530
|
2916362417
|
05/07/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0405001WL019835
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
22
|
AS0405001_281122FTO_134501
|
0405001000NRG23271120220400121
|
6847671781
|
28/11/2022
|
SHEIKH FORID
|
SHEIKH FORID
|
0405001WL042549
|
00415
|
SBIN0009578
|
1374
|
03/12/2022
|
Account closed
|
|
23
|
AS0405001_270622FTO_54544
|
0405001000NRG23250620220237599
|
2608654584
|
27/06/2022
|
CHOWAHAN ALI
|
CHOWAHAN ALI
|
0405001WL017983
|
00029
|
UTBI0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
24
|
AS0405001_281122FTO_134501
|
0405001000NRG23271120220400159
|
6847671691
|
28/11/2022
|
SHAHJAHAN ALI
|
SHAHJAHAN ALI
|
0405001WL042549
|
00029
|
PUNB0RRBAGB
|
1145
|
03/12/2022
|
No Such Account
|
|
25
|
AS0405001_220922FTO_99147
|
0405001000NRG23220920220330642
|
4995497873
|
22/09/2022
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0405001WL033263
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
26
|
AS0405001_181222FTO_147656
|
0405001000NRG23181220220435685
|
8043371343
|
18/12/2022
|
ABDUL ALI
|
ABDUL ALI
|
0405001WL046871
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
27
|
AS0405001_280323FTO_195990
|
0405001000NRG23280320230584868
|
0500537842
|
28/03/2023
|
MUKBUL HUSSAIN
|
MUKBUL HUSSAIN
|
0405001WL069606
|
00415
|
SBIN0005091
|
2748
|
03/04/2023
|
Account closed
|
|
28
|
AS0405001_280323FTO_195990
|
0405001000NRG23280320230582524
|
0500537776
|
28/03/2023
|
RAMISA KHATUN
|
RAMISA KHATUN
|
0405001WL069399
|
00415
|
SBIN0009578
|
2748
|
03/04/2023
|
No Such Account
|
|
29
|
AS0405001_030123FTO_159085
|
0405001000NRG23030120230456912
|
8050891669
|
03/01/2023
|
SURMAN ALI
|
SURMAN ALI
|
0405001WL049591
|
00415
|
SBIN0005091
|
1374
|
19/01/2023
|
No Such Account
|
|
30
|
AS0405001_140123FTO_166802
|
0405001000NRG23130120230471373
|
8099431121
|
14/01/2023
|
MABIYA KHATUN
|
MABIYA KHATUN
|
0405001WL051528
|
00415
|
SBIN0005091
|
1374
|
21/01/2023
|
No Such Account
|
|
31
|
AS0405001_180123FTO_167851
|
0405001000NRG23180120230477489
|
8129910029
|
18/01/2023
|
IJIRAN NESSA
|
IJIRAN NESSA
|
0405001WL052254
|
00029
|
PUNB0RRBAGB
|
2748
|
24/01/2023
|
A/c Blocked or Frozen
|
|
32
|
AS0405001_200622FTO_51696
|
0405001000NRG23200620220226121
|
2459228542
|
20/06/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0405001WL016309
|
00415
|
SBIN0005091
|
2748
|
24/06/2022
|
Account closed
|
|
33
|
AS0405001_040422FTO_2115
|
0405001000NRG22030420221263447
|
0917031922
|
04/04/2022
|
EUNOS ALI
|
EUNOS ALI
|
0405001WL042300
|
00415
|
SBIN0005091
|
1344
|
07/05/2022
|
Account closed
|
|
34
|
AS0405001_200622FTO_51696
|
0405001000NRG23200620220226159
|
2459228504
|
20/06/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0405001WL016312
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
35
|
AS0405001_060123FTO_161622
|
0405001000NRG23060120230460944
|
8051977398
|
06/01/2023
|
MOMIRON NESSA
|
MOMIRON NESSA
|
0405001WL050058
|
00415
|
SBIN0009578
|
2748
|
19/01/2023
|
No Such Account
|
|
36
|
AS0405001_060123FTO_161622
|
0405001000NRG23060120230460904
|
8051977411
|
06/01/2023
|
SABIA KHATUN
|
SABIA KHATUN
|
0405001WL050054
|
00415
|
SBIN0009578
|
2748
|
19/01/2023
|
No Such Account
|
|
37
|
AS0405001_140123FTO_166802
|
0405001000NRG23130120230471380
|
8099431122
|
14/01/2023
|
LUTFOR RAHMAN
|
LUTFOR RAHMAN
|
0405001WL051528
|
00415
|
SBIN0005091
|
1374
|
21/01/2023
|
No Such Account
|
|
38
|
AS0405001_260922FTO_100783
|
0405001000NRG23260920220333439
|
5059141383
|
26/09/2022
|
JAHIDA KHATUN
|
JAHIDA KHATUN
|
0405001WL033672
|
00415
|
SBIN0005091
|
2748
|
29/09/2022
|
Account closed
|
|
39
|
AS0405001_080323APB_FTO_182770
|
0405001000NRG23080320230530794
|
0061378848
|
08/03/2023
|
OWAZED ALI
|
OWAZED ALI
|
0405001WL061417
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AS0405001_190123FTO_168902
|
0405001000NRG23180120230478904
|
8129914904
|
19/01/2023
|
MARJINA KHATUN
|
MARJINA KHATUN
|
0405001WL052417
|
00029
|
PUNB0RRBAGB
|
2748
|
24/01/2023
|
No Such Account
|
|
41
|
AS0405001_190123FTO_168902
|
0405001000NRG23190120230480671
|
8129914887
|
19/01/2023
|
JESMINA KHATUN
|
JESMINA KHATUN
|
0405001WL052616
|
00415
|
SBIN0009145
|
2748
|
24/01/2023
|
Account closed
|
|
42
|
AS0405001_190123FTO_168902
|
0405001000NRG23190120230480321
|
8129914889
|
19/01/2023
|
MAHABUR ALOM
|
MAHABUR ALOM
|
0405001WL052582
|
00415
|
SBIN0009145
|
2748
|
24/01/2023
|
Account closed
|
|
43
|
AS0405001_011222FTO_136851
|
0405001000NRG23011220220408052
|
7912931849
|
01/12/2022
|
IBRAHIM KHA
|
IBRAHIM KHA
|
0405001WL043410
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
44
|
AS0405001_030123FTO_159080
|
0405001000NRG23030120230457189
|
8050850296
|
03/01/2023
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0405001WL049603
|
00415
|
SBIN0005091
|
1374
|
19/01/2023
|
No Such Account
|
|
45
|
AS0405001_060123FTO_161921
|
0405001000NRG23060120230461598
|
8051971945
|
06/01/2023
|
MOKADDES ALI
|
MOKADDES ALI
|
0405001WL050092
|
00415
|
SBIN0005091
|
458
|
19/01/2023
|
No Such Account
|
|
46
|
AS0405001_051122FTO_121225
|
0405001000NRG23051120220374373
|
7907610503
|
05/11/2022
|
SHAMARTTA BHANU
|
SHAMARTTA BHANU
|
0405001WL039526
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
|
47
|
AS0405001_020123FTO_158327
|
0405001000NRG23020120230454433
|
8050807208
|
02/01/2023
|
LOKMAN HUSSAIN
|
LOKMAN HUSSAIN
|
0405001WL0049379
|
00415
|
SBIN0005091
|
1374
|
19/01/2023
|
No Such Account
|
|
48
|
AS0405001_101222APB_FTO_142329
|
0405001000NRG23101220220422169
|
7917521002
|
10/12/2022
|
MOSTAFA AHMED
|
MOSTAFA AHMED
|
0405001WL045176
|
00415
|
SBIN0018805
|
1374
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
AS0405001_170323APB_FTO_186614
|
0405001000NRG23170320230544815
|
0062688979
|
17/03/2023
|
MOSTAFA AHMED
|
MOSTAFA AHMED
|
0405001WL064149
|
00415
|
SBIN0018805
|
2748
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
AS0405001_030123FTO_159080
|
0405001000NRG23030120230457188
|
8050850295
|
03/01/2023
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0405001WL049603
|
00415
|
SBIN0005091
|
1374
|
19/01/2023
|
No Such Account
|
|
51
|
AS0405001_020123FTO_158327
|
0405001000NRG23020120230454431
|
8050807192
|
02/01/2023
|
LOKMAN HUSSAIN
|
LOKMAN HUSSAIN
|
0405001WL0049379
|
00415
|
SBIN0005091
|
1374
|
19/01/2023
|
No Such Account
|
|
52
|
AS0405001_270323FTO_193374
|
0405001000NRG23270320230572690
|
N032302CFBFE0
|
27/03/2023
|
RAY CHARAN DAS
|
RAY CHARAN DAS
|
0405001WL068105
|
00029
|
UTBI0RRBAGB
|
2748
|
03/04/2023
|
Account closed
|
|
53
|
AS0405001_091222FTO_142087
|
0405001000NRG23091220220420855
|
7917499114
|
09/12/2022
|
MAMTAJ
|
MAMTAJ
|
0405001WL045006
|
00089
|
CBIN0282594
|
2519
|
14/01/2023
|
No Such Account
|
|
54
|
AS0405001_271022FTO_115013
|
0405001000NRG23271020220363272
|
6091239922
|
27/10/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0405001WL037961
|
00415
|
SBIN0005091
|
1374
|
02/11/2022
|
No Such Account
|
|
55
|
AS0405001_200323APB_FTO_187765
|
0405001000NRG23200320230548280
|
0073148754
|
20/03/2023
|
AZIBAR RAHMAN
|
AZIBAR RAHMAN
|
0405001WL064761
|
00415
|
SBIN0002126
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AS0405001_240522FTO_35470
|
0405001000NRG23240520220170239
|
1670628860
|
24/05/2022
|
HUNOFA KHATUN
|
HUNOFA KHATUN
|
0405001WL009510
|
00029
|
UTBI0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
57
|
AS0405001_280323FTO_195269
|
0405001000NRG23280320230582394
|
0500537316
|
28/03/2023
|
KHUDEJA KHATUN
|
KHUDEJA KHATUN
|
0405001WL069382
|
00415
|
SBIN0009578
|
2748
|
03/04/2023
|
Account closed
|
|
58
|
AS0405001_010422FTO_257
|
0405001000NRG22010420221251704
|
0887094177
|
01/04/2022
|
SAYED ALI
|
SAYED ALI
|
0405001WL042013
|
00029
|
UTBI0RRBAGB
|
2688
|
06/05/2022
|
No Such Account
|
|
59
|
AS0405001_280323FTO_195269
|
0405001000NRG23280320230582421
|
0500537459
|
28/03/2023
|
JAHORA BEWA
|
JAHORA BEWA
|
0405001WL069386
|
00029
|
SBIN0007171
|
2748
|
03/04/2023
|
No Such Account
|
|
60
|
AS0405001_310123FTO_175181
|
0405001000NRG23310120230504173
|
8470087234
|
31/01/2023
|
HASHEM ALI
|
HASHEM ALI
|
0405001WL055121
|
00415
|
SBIN0005091
|
2748
|
04/02/2023
|
Account closed
|
|
61
|
AS0405001_280922FTO_103109
|
0405001000NRG23280920220337593
|
5337532680
|
28/09/2022
|
SAFER ALI
|
SAFER ALI
|
0405001WL034214
|
00415
|
SBIN0005091
|
1374
|
08/10/2022
|
No Such Account
|
|
62
|
AS0405001_080522FTO_22495
|
0405001000NRG23080520220121784
|
1269450411
|
08/05/2022
|
ALI HUSSAIN
|
ALI HUSSAIN
|
0405001WL006367
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
63
|
AS0405001_280922FTO_103109
|
0405001000NRG23280920220337608
|
5337532681
|
28/09/2022
|
KOLIM UDDIN
|
KOLIM UDDIN
|
0405001WL034214
|
00415
|
SBIN0005091
|
1374
|
08/10/2022
|
No Such Account
|
|
64
|
AS0405001_300323FTO_199469
|
0405001000NRG23300320230598929
|
1171656020
|
30/03/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0405001WL071311
|
00415
|
SBIN0005091
|
2748
|
03/05/2023
|
Account closed
|
|
65
|
AS0405001_080522FTO_22495
|
0405001000NRG23080520220121796
|
1269450417
|
08/05/2022
|
ANNA KHATUN
|
ANNA KHATUN
|
0405001WL006367
|
00415
|
SBIN0005091
|
1374
|
16/05/2022
|
No Such Account
|
|
66
|
AS0405001_271022FTO_115026
|
0405001000NRG23271020220362473
|
6091242233
|
27/10/2022
|
MOJNUR RAHMAN
|
MOJNUR RAHMAN
|
0405001WL037915
|
00029
|
PUNB0RRBAGB
|
1374
|
04/11/2022
|
No Such Account
|
|
67
|
AS0405001_030323APB_FTO_182129
|
0405001000NRG23030320230525855
|
0061364867
|
03/03/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0405001WL060464
|
00029
|
UTBI0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
AS0405001_270123APB_FTO_172466
|
0405001000NRG23260120230493920
|
8522765293
|
27/01/2023
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0405001WL054087
|
00029
|
PUNB0RRBAGB
|
2748
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
AS0405001_280922FTO_103109
|
0405001000NRG23280920220337580
|
5337532663
|
28/09/2022
|
AKLIMA KHATUN
|
AKLIMA KHATUN
|
0405001WL034214
|
00354
|
PUNB0000920
|
1374
|
08/10/2022
|
No Such Account
|
|
70
|
AS0405001_191122FTO_130086
|
0405001000NRG23191120220390161
|
|
19/11/2022
|
A. GAFUR
|
A. GAFUR
|
0405001WL041346
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
71
|
AS0405001_191122FTO_130086
|
0405001000NRG23191120220390160
|
|
19/11/2022
|
jarina khatun
|
jarina khatun
|
0405001WL041346
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
|
72
|
AS0405001_180123FTO_167834
|
0405001000NRG23180120230476991
|
8129916151
|
18/01/2023
|
OWAHED ALI
|
OWAHED ALI
|
0405001WL052193
|
00415
|
SBIN0009578
|
2748
|
24/01/2023
|
Account closed
|
|
73
|
AS0405001_180123FTO_167834
|
0405001000NRG23180120230476848
|
8129916212
|
18/01/2023
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0405001WL052180
|
00415
|
SBIN0009578
|
2748
|
24/01/2023
|
No Such Account
|
|
74
|
AS0405001_141222APB_FTO_144370
|
0405001000NRG23141220220427801
|
8043545971
|
14/12/2022
|
SAIDUR RAHMAN
|
SAIDUR RAHMAN
|
0405001WL045886
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
AS0405001_250522FTO_36139
|
0405001000NRG23250520220173379
|
1818239558
|
25/05/2022
|
NUR ALOM
|
NUR ALOM
|
0405001WL009786
|
00415
|
SBIN0009145
|
1374
|
02/06/2022
|
Account closed
|
|
76
|
AS0405001_180422FTO_8829
|
0405001000NRG23180420220023002
|
1156503083
|
18/04/2022
|
SAYED ALI
|
SAYED ALI
|
0405001WL001006
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
77
|
AS0405001_130522FTO_28095
|
0405001000NRG23130520220134519
|
1668150584
|
13/05/2022
|
RAHIJ UDDIN
|
RAHIJ UDDIN
|
0405001WL007160
|
00415
|
SBIN0009578
|
1374
|
28/05/2022
|
Account closed
|
|
78
|
AS0405001_070123FTO_162180
|
0405001000NRG23070120230462267
|
8051983500
|
07/01/2023
|
MAMTAJ
|
MAMTAJ
|
0405001WL050169
|
00089
|
CBIN0282594
|
2748
|
19/01/2023
|
No Such Account
|
|
79
|
AS0405001_070822FTO_75284
|
0405001000NRG23070820220280746
|
3930057416
|
07/08/2022
|
SOLMAN MONDAL
|
SOLMAN MONDAL
|
0405001WL024808
|
00415
|
SBIN0009145
|
2519
|
13/08/2022
|
Account closed
|
|
80
|
AS0405001_050223APB_FTO_177084
|
0405001000NRG23050220230509378
|
8716649998
|
05/02/2023
|
KHALEDUL MASUD
|
KHALEDUL MASUD
|
0405001WL056039
|
00029
|
PUNB0RRBAGB
|
2748
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AS0405001_290123FTO_173768
|
0405001000NRG23290120230499126
|
8522557360
|
29/01/2023
|
DARAJ ALI
|
DARAJ ALI
|
0405001WL054561
|
00688
|
FINO0001001
|
2748
|
06/02/2023
|
A/c Blocked or Frozen
|
|
82
|
AS0405001_230922FTO_99608
|
0405001000NRG23230920220331278
|
5010350169
|
23/09/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0405001WL033372
|
00415
|
SBIN0005091
|
1374
|
28/09/2022
|
No Such Account
|
|
83
|
AS0405001_060123FTO_161383
|
0405001000NRG23060120230460641
|
8049138843
|
06/01/2023
|
IJIRAN NESSA
|
IJIRAN NESSA
|
0405001WL050024
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
|
84
|
AS0405001_290123FTO_173768
|
0405001000NRG23290120230499190
|
8522557357
|
29/01/2023
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0405001WL054569
|
00703
|
AIRP0000001
|
2061
|
06/02/2023
|
A/c Blocked or Frozen
|
|
85
|
AS0405001_251022FTO_113517
|
0405001000NRG23251020220359415
|
6029029964
|
25/10/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0405001WL037556
|
00415
|
SBIN0005091
|
1374
|
02/11/2022
|
No Such Account
|
|
86
|
AS0405001_270123FTO_172787
|
0405001000NRG23270120230495953
|
8522563310
|
27/01/2023
|
SABINA KHATUN
|
SABINA KHATUN
|
0405001WL0054332
|
00029
|
PUNB0RRBAGB
|
2519
|
06/02/2023
|
A/c Blocked or Frozen
|
|
87
|
AS0405001_300422FTO_16792
|
0405001000NRG23300420220093662
|
1156333694
|
30/04/2022
|
AR RAHIM
|
AR RAHIM
|
0405001WL004524
|
00703
|
AIRP0000001
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
88
|
AS0405001_270123FTO_172787
|
0405001000NRG23270120230495951
|
8522563312
|
27/01/2023
|
RUPCHAN ALI
|
RUPCHAN ALI
|
0405001WL0054331
|
00415
|
SBIN0005091
|
1374
|
06/02/2023
|
No Such Account
|
|
89
|
AS0405001_270123FTO_172787
|
0405001000NRG23270120230495954
|
8522563311
|
27/01/2023
|
SABINA KHATUN
|
SABINA KHATUN
|
0405001WL0054332
|
00029
|
PUNB0RRBAGB
|
2519
|
06/02/2023
|
A/c Blocked or Frozen
|
|
90
|
AS0405001_270123FTO_172787
|
0405001000NRG23270120230495952
|
8522563309
|
27/01/2023
|
SURJYA BHANU
|
SURJYA BHANU
|
0405001WL0054331
|
00029
|
PUNB0RRBAGB
|
2748
|
06/02/2023
|
A/c Blocked or Frozen
|
|
91
|
AS0405001_230922FTO_99608
|
0405001000NRG23230920220331283
|
5010350170
|
23/09/2022
|
HASEN ALI
|
HASEN ALI
|
0405001WL033372
|
00415
|
SBIN0005091
|
1374
|
28/09/2022
|
No Such Account
|
|
92
|
AS0405001_060123FTO_161383
|
0405001000NRG23060120230460572
|
8049138831
|
06/01/2023
|
MANOWAR HUSSAIN
|
MANOWAR HUSSAIN
|
0405001WL050016
|
00089
|
CBIN0282594
|
2748
|
19/01/2023
|
No Such Account
|
|
93
|
AS0405001_230922FTO_99608
|
0405001000NRG23230920220331301
|
5010350171
|
23/09/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0405001WL033372
|
00415
|
SBIN0005091
|
1374
|
28/09/2022
|
No Such Account
|
|
94
|
AS0405001_101022FTO_107961
|
0405001000NRG23101020220347855
|
5573615661
|
10/10/2022
|
SOKINA KHATUN
|
SOKINA KHATUN
|
0405001WL035655
|
00415
|
SBIN0005091
|
1374
|
14/10/2022
|
No Such Account
|
|
95
|
AS0405001_011222FTO_136873
|
0405001000NRG23011220220408264
|
7912988613
|
01/12/2022
|
TOHIDUR RAHMAN
|
TOHIDUR RAHMAN
|
0405001WL043414
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
96
|
AS0405001_250422FTO_12610
|
0405001000NRG23250420220062754
|
1156018786
|
25/04/2022
|
ABDUL KHALEQUE
|
ABDUL KHALEQUE
|
0405001WL003109
|
00415
|
SBIN0005091
|
2748
|
13/05/2022
|
Account closed
|
|
97
|
AS0405001_260323FTO_192355
|
0405001000NRG23260320230568700
|
0307121008
|
26/03/2023
|
BABITA BALA KALITA
|
BABITA BALA KALITA
|
0405001WL067430
|
00415
|
SBIN0018805
|
2748
|
30/03/2023
|
Account closed
|
|
98
|
AS0405001_210323FTO_188787
|
0405001000NRG23210320230550736
|
0115167044
|
21/03/2023
|
MOFIZ UDDIN
|
MOFIZ UDDIN
|
0405001WL065149
|
00415
|
SBIN0005091
|
2748
|
25/03/2023
|
No Such Account
|
|
99
|
AS0405001_260922FTO_100787
|
0405001000NRG23260920220334186
|
5059085980
|
26/09/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0405001WL0033757
|
00032
|
UTIB0000730
|
2748
|
29/09/2022
|
Account closed
|
|
100
|
AS0405001_290622FTO_56622
|
0405001000NRG23290620220245145
|
3413176389
|
29/06/2022
|
JOYTON NESSA
|
JOYTON NESSA
|
0405001WL018943
|
00415
|
SBIN0005091
|
2748
|
29/07/2022
|
Account closed
|
|
101
|
AS0405001_260922FTO_100787
|
0405001000NRG23260920220334184
|
5059085978
|
26/09/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0405001WL0033757
|
00032
|
UTIB0000730
|
2748
|
29/09/2022
|
Account closed
|
|
102
|
AS0405001_260922FTO_100787
|
0405001000NRG23260920220334185
|
5059085979
|
26/09/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0405001WL0033757
|
00032
|
UTIB0000730
|
2519
|
29/09/2022
|
Account closed
|
|
103
|
AS0405001_290622FTO_56622
|
0405001000NRG23280620220242095
|
3413176290
|
29/06/2022
|
KAMELA KHATUN
|
KAMELA KHATUN
|
0405001WL018547
|
00415
|
SBIN0005091
|
2748
|
29/07/2022
|
Account closed
|
|
104
|
AS0405001_260922FTO_100787
|
0405001000NRG23260920220333138
|
5059085976
|
26/09/2022
|
HASEN ALI
|
HASEN ALI
|
0405001WL0033627
|
00415
|
SBIN0005091
|
2290
|
29/09/2022
|
No Such Account
|
|
105
|
AS0405001_260922FTO_100787
|
0405001000NRG23260920220333135
|
5059085967
|
26/09/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0405001WL0033627
|
00688
|
FINO0001001
|
2748
|
29/09/2022
|
A/c Blocked or Frozen
|
|
106
|
AS0405001_260922FTO_100787
|
0405001000NRG23260920220333116
|
5059085962
|
26/09/2022
|
AR RAHIM
|
AR RAHIM
|
0405001WL0033625
|
00703
|
AIRP0000001
|
2748
|
29/09/2022
|
Account closed
|
|
107
|
AS0405001_170622FTO_50080
|
0405001000NRG23160620220221961
|
2459111752
|
17/06/2022
|
ABU BAKKAR SIDDIQUE
|
ABU BAKKAR SIDDIQUE
|
0405001WL015746
|
00029
|
UTBI0RRBAGB
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
|
108
|
AS0405001_210123FTO_170651
|
0405001000NRG23210120230486562
|
8169757815
|
21/01/2023
|
ALAK JAN KHATUN
|
ALAK JAN KHATUN
|
0405001WL053240
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
|
109
|
AS0405001_210123FTO_170651
|
0405001000NRG23210120230486495
|
8169757811
|
21/01/2023
|
JUHURA KHATUN
|
JUHURA KHATUN
|
0405001WL053233
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
|
110
|
AS0405001_210123FTO_170651
|
0405001000NRG23210120230486549
|
8169757844
|
21/01/2023
|
MORIAM BEGUM
|
MORIAM BEGUM
|
0405001WL053238
|
00415
|
SBIN0005091
|
2748
|
25/01/2023
|
No Such Account
|
|
111
|
AS0405001_170323APB_FTO_186107
|
0405001000NRG23160320230542960
|
0062688571
|
17/03/2023
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0405001WL063818
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AS0405001_300323FTO_199080
|
0405001000NRG23300320230595842
|
1171720489
|
30/03/2023
|
SAHINA KHATUN
|
SAHINA KHATUN
|
0405001WL070971
|
00415
|
SBIN0009578
|
2748
|
03/05/2023
|
No Such Account
|
|
113
|
AS0405001_030323APB_FTO_182132
|
0405001000NRG23030320230526129
|
0061364646
|
03/03/2023
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0405001WL060515
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AS0405001_300323APB_FTO_199480
|
0405001000NRG23300320230598315
|
1172297280
|
30/03/2023
|
JOYMON NESSA
|
JOYMON NESSA
|
0405001WL071260
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
AS0405001_300323FTO_199080
|
0405001000NRG23300320230595451
|
1171720447
|
30/03/2023
|
EAKUB ALI
|
EAKUB ALI
|
0405001WL070923
|
00415
|
SBIN0009578
|
2748
|
03/05/2023
|
No Such Account
|
|
116
|
AS0405001_291122FTO_134883
|
0405001000NRG23291120220402522
|
7912060201
|
29/11/2022
|
MOYFUL NESSA
|
MOYFUL NESSA
|
0405001WL042779
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
117
|
AS0405001_300323FTO_199080
|
0405001000NRG23300320230595856
|
1171720566
|
30/03/2023
|
FULU BEGUM
|
FULU BEGUM
|
0405001WL070975
|
00089
|
CBIN0282594
|
2748
|
03/05/2023
|
Account closed
|
|
118
|
AS0405001_011122FTO_118429
|
0405001000NRG23011120220370201
|
7907250795
|
01/11/2022
|
MOYFUL NESSA
|
MOYFUL NESSA
|
0405001WL038895
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
119
|
AS0405001_300323FTO_199080
|
0405001000NRG23300320230595741
|
1171720549
|
30/03/2023
|
BIMALA KHATUN
|
BIMALA KHATUN
|
0405001WL070959
|
00662
|
BDBL0001310
|
2748
|
03/05/2023
|
Account Under Litigation
|
|
120
|
AS0405001_121122FTO_125165
|
0405001000NRG23121120220380719
|
|
12/11/2022
|
IBRAHIM KHA
|
IBRAHIM KHA
|
0405001WL040195
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
121
|
AS0405001_300323APB_FTO_198517
|
0405001000NRG23290320230593502
|
1172301716
|
30/03/2023
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0405001WL070697
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
AS0405001_190323APB_FTO_187598
|
0405001000NRG23180320230547158
|
0073137403
|
19/03/2023
|
JOYMON NESSA
|
JOYMON NESSA
|
0405001WL064564
|
00415
|
SBIN0005091
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
AS0405001_140323APB_FTO_184444
|
0405001000NRG23140320230539144
|
0062239398
|
14/03/2023
|
NOOR MAHAMMAD
|
NOOR MAHAMMAD
|
0405001WL063175
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AS0405001_141122FTO_125679
|
0405001000NRG23141120220383273
|
|
14/11/2022
|
LOKMAN
|
LOKMAN
|
0405001WL040514
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
125
|
AS0405001_141122FTO_125679
|
0405001000NRG23141120220383296
|
|
14/11/2022
|
RUMESA KHATUN
|
RUMESA KHATUN
|
0405001WL040514
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
126
|
AS0405001_250422FTO_12888
|
0405001000NRG23250420220065896
|
1156014508
|
25/04/2022
|
MESER ALI
|
MESER ALI
|
0405001WL003279
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
127
|
AS0405001_100522FTO_23695
|
0405001000NRG23100520220124657
|
1273635109
|
10/05/2022
|
JAMIRAN KHATUN BIDHOBA
|
JAMIRAN KHATUN BIDHOBA
|
0405001WL006626
|
00415
|
SBIN0009578
|
2748
|
17/05/2022
|
Account closed
|
|
128
|
AS0405001_250422FTO_12888
|
0405001000NRG23250420220065892
|
1156014490
|
25/04/2022
|
MAZEDUL HOQUE
|
MAZEDUL HOQUE
|
0405001WL003279
|
00415
|
SBIN0005091
|
2748
|
13/05/2022
|
No Such Account
|
|
129
|
AS0405001_011122FTO_118721
|
0405001000NRG23011120220370658
|
7907252891
|
01/11/2022
|
SHEIKH FORID
|
SHEIKH FORID
|
0405001WL038909
|
00415
|
SBIN0009578
|
1374
|
14/01/2023
|
Account closed
|
|
130
|
AS0405001_300323FTO_201168
|
0405001000NRG23300320230602372
|
1171654670
|
30/03/2023
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0405001WL071617
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
No Such Account
|
|
131
|
AS0405001_120223APB_FTO_178257
|
0405001000NRG23120220230511325
|
8867017549
|
12/02/2023
|
NOOR MAHAMMAD
|
NOOR MAHAMMAD
|
0405001WL056741
|
00029
|
PUNB0RRBAGB
|
2748
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
AS0405001_010223FTO_175347
|
0405001000NRG23010220230506073
|
8589021057
|
01/02/2023
|
MOTIAR
|
MOTIAR
|
0405001WL0055377
|
00415
|
SBIN0005091
|
1374
|
08/02/2023
|
No Such Account
|
|
133
|
AS0405001_140422FTO_8229
|
0405001000NRG23140420220017434
|
1157093453
|
14/04/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0405001WL000707
|
00415
|
SBIN0005091
|
2748
|
13/05/2022
|
Account closed
|
|
134
|
AS0405001_140123FTO_166822
|
0405001000NRG23130120230471155
|
8099435652
|
14/01/2023
|
MOTIAR
|
MOTIAR
|
0405001WL051519
|
00029
|
PUNB0RRBAGB
|
1374
|
21/01/2023
|
No Such Account
|
|
135
|
AS0405001_280323APB_FTO_195995
|
0405001000NRG23280320230584903
|
0501175280
|
28/03/2023
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0405001WL069610
|
00415
|
SBIN0008462
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
AS0405001_190422FTO_9754
|
0405001000NRG23190420220028832
|
1156185625
|
19/04/2022
|
Shahida khatun
|
Shahida khatun
|
0405001WL001507
|
00688
|
FINO0001001
|
2748
|
13/05/2022
|
No Such Account
|
|
137
|
AS0405001_200422FTO_10911
|
0405001000NRG23200420220046005
|
1156566729
|
20/04/2022
|
SHAHA ALAM
|
SHAHA ALAM
|
0405001WL002229
|
00415
|
SBIN0005091
|
2748
|
13/05/2022
|
Account closed
|
|
138
|
AS0405001_220422FTO_11633
|
0405001000NRG23220420220052742
|
1156400612
|
22/04/2022
|
JAMIRAN KHATUN BIDHOBA
|
JAMIRAN KHATUN BIDHOBA
|
0405001WL002530
|
00415
|
SBIN0009578
|
2748
|
13/05/2022
|
Account closed
|
|
139
|
AS0405001_101022FTO_107965
|
0405001000NRG23101020220347697
|
5576298636
|
10/10/2022
|
MOFIDUL ISLAM
|
MOFIDUL ISLAM
|
0405001WL035636
|
00415
|
SBIN0005091
|
1374
|
14/10/2022
|
Account closed
|
|
140
|
AS0405001_190422FTO_9754
|
0405001000NRG23190420220028873
|
1156185726
|
19/04/2022
|
FAZAL HOQUE CHOUDHURY
|
FAZAL HOQUE CHOUDHURY
|
0405001WL001510
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
Account closed
|
|
141
|
AS0405001_231222FTO_151943
|
0405001000NRG23231220220443545
|
8085558521
|
23/12/2022
|
JIYARUL HAQUE
|
JIYARUL HAQUE
|
0405001WL047858
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
142
|
AS0405001_090722FTO_61405
|
0405001000NRG23090720220252401
|
3032063981
|
09/07/2022
|
SHAHADUL ISLAM
|
SHAHADUL ISLAM
|
0405001WL020229
|
00415
|
SBIN0005091
|
2061
|
13/07/2022
|
No Such Account
|
|
143
|
AS0405001_290622FTO_57034
|
0405001000NRG23290620220246151
|
3022254285
|
29/06/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0405001WL019137
|
00688
|
FINO0001001
|
2748
|
12/07/2022
|
A/c Blocked or Frozen
|
|
144
|
AS0405001_290622FTO_57034
|
0405001000NRG23290620220245628
|
3022254246
|
29/06/2022
|
ANJUMA BEGUM
|
ANJUMA BEGUM
|
0405001WL019007
|
00462
|
UCBA0000501
|
2748
|
12/07/2022
|
No Such Account
|
|
145
|
AS0405001_061222FTO_140011
|
0405001000NRG23061220220416166
|
7915441449
|
06/12/2022
|
SOWAHAN ALI
|
SOWAHAN ALI
|
0405001WL044453
|
00415
|
SBIN0009145
|
2748
|
14/01/2023
|
Account closed
|
|
146
|
AS0405001_061222FTO_140011
|
0405001000NRG23061220220416068
|
7915441425
|
06/12/2022
|
MANJUWARA KHATUN
|
MANJUWARA KHATUN
|
0405001WL044443
|
00415
|
SBIN0009145
|
2748
|
14/01/2023
|
Account closed
|
|
147
|
AS0405001_090722FTO_61405
|
0405001000NRG23090720220252410
|
3032063940
|
09/07/2022
|
Nurzul Islam
|
Nurzul Islam
|
0405001WL020230
|
00688
|
FINO0001001
|
2748
|
13/07/2022
|
A/c Blocked or Frozen
|
|
148
|
AS0405001_090722FTO_61405
|
0405001000NRG23090720220252491
|
3032063928
|
09/07/2022
|
ARIFUL HASSAN
|
ARIFUL HASSAN
|
0405001WL020236
|
00415
|
SBIN0005091
|
2519
|
13/07/2022
|
No Such Account
|
|
149
|
AS0405001_090722FTO_61405
|
0405001000NRG23090720220252490
|
3032063974
|
09/07/2022
|
SHAHNAZ YASMIN
|
SHAHNAZ YASMIN
|
0405001WL020236
|
00415
|
SBIN0005091
|
2519
|
13/07/2022
|
No Such Account
|
|
150
|
AS0405001_160323APB_FTO_185334
|
0405001000NRG23160320230542205
|
0062692380
|
16/03/2023
|
HUNUFA KHATUN
|
HUNUFA KHATUN
|
0405001WL063706
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
AS0405001_070123FTO_162146
|
0405001000NRG23070120230462228
|
8051982564
|
07/01/2023
|
RUPI KHATUN
|
RUPI KHATUN
|
0405001WL050165
|
00089
|
CBIN0282594
|
1145
|
19/01/2023
|
No Such Account
|
|
152
|
AS0405001_241222FTO_152387
|
0405001000NRG23241220220444501
|
8043840021
|
24/12/2022
|
A SATTAR
|
A SATTAR
|
0405001WL047973
|
00029
|
UTBI0RRBAGB
|
2748
|
19/01/2023
|
Account closed
|
|
153
|
AS0405001_081122FTO_122543
|
0405001000NRG23081120220377018
|
|
08/11/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0405001WL039806
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
154
|
AS0405001_120622FTO_47099
|
0405001000NRG23120620220206598
|
2322509590
|
12/06/2022
|
MOHIDUL ISLAM
|
MOHIDUL ISLAM
|
0405001WL013787
|
00415
|
SBIN0005091
|
2748
|
16/06/2022
|
Account closed
|
|
155
|
AS0405001_120622FTO_47099
|
0405001000NRG23120620220206404
|
2322509444
|
12/06/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0405001WL013773
|
00029
|
PUNB0RRBAGB
|
2519
|
16/06/2022
|
No Such Account
|
|
156
|
AS0405001_140922FTO_94345
|
0405001000NRG23140920220321456
|
4955733932
|
14/09/2022
|
SABINA KHATUN
|
SABINA KHATUN
|
0405001WL0031782
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
|
157
|
AS0405001_120622FTO_47099
|
0405001000NRG23120620220206431
|
2322509395
|
12/06/2022
|
THANDU MIAH
|
THANDU MIAH
|
0405001WL013776
|
00029
|
UTBI0RRBAGB
|
2748
|
16/06/2022
|
No Such Account
|
|
158
|
AS0405001_040422FTO_2112
|
0405001000NRG22030420221263544
|
0917029715
|
04/04/2022
|
ELIYES UDDIN
|
ELIYES UDDIN
|
0405001WL042301
|
00415
|
SBIN0005091
|
1344
|
07/05/2022
|
Account closed
|
|
159
|
AS0405001_130822FTO_78911
|
0405001000NRG23130820220286119
|
4905210922
|
13/08/2022
|
shahidul islam
|
shahidul islam
|
0405001WL025727
|
00415
|
SBIN0005091
|
2748
|
22/09/2022
|
Account closed
|
|
160
|
AS0405001_020522FTO_18641
|
0405001000NRG23020520220103011
|
1158660553
|
02/05/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0405001WL005116
|
00029
|
UTBI0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
161
|
AS0405001_290323FTO_197869
|
0405001000NRG23290320230592577
|
0498431616
|
29/03/2023
|
JELEKHA KHATUN
|
JELEKHA KHATUN
|
0405001WL070573
|
00703
|
AIRP0000001
|
2748
|
03/04/2023
|
A/c Blocked or Frozen
|
|
162
|
AS0405001_010323APB_FTO_181647
|
0405001000NRG23010320230523582
|
0014186888
|
01/03/2023
|
MOSTAFA AHMED
|
MOSTAFA AHMED
|
0405001WL059859
|
00415
|
SBIN0018805
|
2748
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
AS0405001_010323APB_FTO_181647
|
0405001000NRG23010320230522879
|
0014186879
|
01/03/2023
|
ABDUL TALEB
|
ABDUL TALEB
|
0405001WL059718
|
00415
|
SBIN0002126
|
2748
|
22/03/2023
|
A/c Blocked or Frozen
|
|
164
|
AS0405001_160323APB_FTO_185709
|
0405001000NRG23160320230542290
|
0062691860
|
16/03/2023
|
SOBURA KHATUN
|
SOBURA KHATUN
|
0405001WL063718
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
AS0405001_300422FTO_16894
|
0405001000NRG23300420220095009
|
1156327574
|
30/04/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0405001WL004668
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
166
|
AS0405001_190522FTO_30653
|
0405001000NRG23180520220145132
|
1668037978
|
19/05/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0405001WL007922
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
167
|
AS0405001_011122FTO_118547
|
0405001000NRG23011120220370575
|
7907354659
|
01/11/2022
|
SAJIRAN NESSA
|
SAJIRAN NESSA
|
0405001WL038899
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
Account closed
|
|
168
|
AS0405001_160323APB_FTO_185709
|
0405001000NRG23160320230542274
|
0062691862
|
16/03/2023
|
JESMINA KHATUN
|
JESMINA KHATUN
|
0405001WL063717
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
AS0405001_051122FTO_121227
|
0405001000NRG23051120220374339
|
7907608820
|
05/11/2022
|
DARAJ ALI
|
DARAJ ALI
|
0405001WL039525
|
00688
|
FINO0001001
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
|
170
|
AS0405001_300123FTO_174932
|
0405001000NRG23300120230500883
|
8470148870
|
30/01/2023
|
DARAJ ALI
|
DARAJ ALI
|
0405001WL0054757
|
00688
|
FINO0001001
|
2748
|
04/02/2023
|
A/c Blocked or Frozen
|
|
171
|
AS0405001_300123FTO_174932
|
0405001000NRG23300120230500884
|
8470148871
|
30/01/2023
|
DARAJ ALI
|
DARAJ ALI
|
0405001WL0054757
|
00688
|
FINO0001001
|
2748
|
04/02/2023
|
A/c Blocked or Frozen
|
|
172
|
AS0405001_290323APB_FTO_198042
|
0405001000NRG23290320230592694
|
0498463088
|
29/03/2023
|
SOBURA KHATUN
|
SOBURA KHATUN
|
0405001WL070582
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AS0405001_300422FTO_16894
|
0405001000NRG23300420220094112
|
1156327767
|
30/04/2022
|
Hajera khtaun
|
Hajera khtaun
|
0405001WL004580
|
00029
|
UTBI0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
|
174
|
AS0405001_290323APB_FTO_198042
|
0405001000NRG23290320230592679
|
0498463090
|
29/03/2023
|
JESMINA KHATUN
|
JESMINA KHATUN
|
0405001WL070581
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
AS0405001_160323APB_FTO_185709
|
0405001000NRG23160320230542449
|
0062692081
|
16/03/2023
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0405001WL063738
|
00415
|
SBIN0008462
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
AS0405001_161122FTO_127624
|
0405001000NRG23161120220386405
|
|
16/11/2022
|
MANIRUDDIN
|
MANIRUDDIN
|
0405001WL040869
|
00415
|
SBIN0005091
|
229
|
02/12/2022
|
No Such Account
|
|
177
|
AS0405001_280922FTO_102467
|
0405001000NRG22280920221273538
|
5338956401
|
28/09/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0405001WL0042957
|
00089
|
CBIN0282594
|
1344
|
08/10/2022
|
Account closed
|
|
178
|
AS0405001_161122FTO_127624
|
0405001000NRG23161120220386406
|
|
16/11/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0405001WL040869
|
00415
|
SBIN0005091
|
229
|
02/12/2022
|
No Such Account
|
|
179
|
AS0405001_080522FTO_22496
|
0405001000NRG23080520220121753
|
1269748293
|
08/05/2022
|
MANNAF ALI
|
MANNAF ALI
|
0405001WL006366
|
00415
|
SBIN0005091
|
1374
|
16/05/2022
|
Account closed
|
|
180
|
AS0405001_280922FTO_102467
|
0405001000NRG22280920221273539
|
5338956402
|
28/09/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0405001WL0042957
|
00089
|
CBIN0282594
|
1120
|
08/10/2022
|
Account closed
|
|
181
|
AS0405001_311222FTO_157621
|
0405001000NRG23311220220452590
|
8050055555
|
31/12/2022
|
MARJINA KHATUN
|
MARJINA KHATUN
|
0405001WL049138
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
182
|
AS0405001_311222FTO_157621
|
0405001000NRG23311220220452546
|
8050055490
|
31/12/2022
|
JAHEER ABBAS AHAMED
|
JAHEER ABBAS AHAMED
|
0405001WL049134
|
00415
|
SBIN0009145
|
2748
|
19/01/2023
|
Account closed
|
|
183
|
AS0405001_290522FTO_38553
|
0405001000NRG23290520220177937
|
1890366646
|
29/05/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0405001WL010270
|
00032
|
UTIB0003763
|
2519
|
02/06/2022
|
A/c Blocked or Frozen
|
|
184
|
AS0405001_061022FTO_106851
|
0405001000NRG23061020220344565
|
5477298282
|
06/10/2022
|
SUBAN ALI
|
SUBAN ALI
|
0405001WL035137
|
00029
|
PUNB0RRBAGB
|
1145
|
12/10/2022
|
No Such Account
|
|
185
|
AS0405001_200622FTO_51437
|
0405001000NRG23190620220225549
|
2459121443
|
20/06/2022
|
TAHIMA KHATUN
|
TAHIMA KHATUN
|
0405001WL016241
|
00078
|
CNRB0006680
|
2748
|
24/06/2022
|
Account closed
|
|
186
|
AS0405001_200522FTO_31175
|
0405001000NRG23190520220153380
|
1668358175
|
20/05/2022
|
KAZIM UDDIN
|
KAZIM UDDIN
|
0405001WL008268
|
00415
|
SBIN0005091
|
2748
|
28/05/2022
|
No Such Account
|
|
187
|
AS0405001_140422FTO_8192
|
0405001000NRG23140420220016514
|
1155625690
|
14/04/2022
|
MOFIDUL ISLAM
|
MOFIDUL ISLAM
|
0405001WL000625
|
00415
|
SBIN0005091
|
2748
|
13/05/2022
|
Account closed
|
|
188
|
AS0405001_130522FTO_28124
|
0405001000NRG23130520220135322
|
1668160346
|
13/05/2022
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0405001WL007168
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
189
|
AS0405001_170622FTO_50413
|
0405001000NRG23170620220223192
|
2459093888
|
17/06/2022
|
JAHIDUL ISLAM
|
JAHIDUL ISLAM
|
0405001WL015916
|
00029
|
UTBI0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
190
|
AS0405001_260922FTO_100795
|
0405001000NRG22310720210487857
|
5059152857
|
26/09/2022
|
HAIDER ALI
|
HAIDER ALI
|
0405001WL012855
|
00415
|
SBIN0009145
|
1344
|
29/09/2022
|
Account closed
|
|
191
|
AS0405001_260922FTO_100795
|
0405001000NRG22120720210439365
|
5059152860
|
26/09/2022
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0405001WL010821
|
00029
|
UTBI0RRBAGB
|
1344
|
29/09/2022
|
No Such Account
|
|
192
|
AS0405001_260922FTO_100795
|
0405001000NRG22260920221273392
|
5059152848
|
26/09/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0405001WL0042922
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
|
193
|
AS0405001_260922FTO_100795
|
0405001000NRG22260920221273394
|
5059152849
|
26/09/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0405001WL0042922
|
00029
|
PUNB0RRBAGB
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
|
194
|
AS0405001_071222FTO_140646
|
0405001000NRG23071220220418001
|
7915568113
|
07/12/2022
|
AMIR HUSSEN
|
AMIR HUSSEN
|
0405001WL044660
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
195
|
AS0405001_310323APB_FTO_204292
|
0405001000NRG23310320230612766
|
1173031658
|
31/03/2023
|
DULARA KHATUN
|
DULARA KHATUN
|
0405001WL072657
|
00415
|
SBIN0009578
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
AS0405001_280922FTO_102491
|
0405001000NRG23280920220336565
|
5337548361
|
28/09/2022
|
SHAHA ALAM
|
SHAHA ALAM
|
0405001WL0034111
|
00354
|
PUNB0000920
|
2748
|
08/10/2022
|
No Such Account
|
|
197
|
AS0405001_071222FTO_140646
|
0405001000NRG23071220220417971
|
7915568111
|
07/12/2022
|
KOSIRAN NESSA
|
KOSIRAN NESSA
|
0405001WL044660
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
198
|
AS0405001_310323APB_FTO_204292
|
0405001000NRG23310320230612751
|
1173031635
|
31/03/2023
|
MOFIZ UDDIN
|
MOFIZ UDDIN
|
0405001WL072657
|
00089
|
CBIN0282594
|
1374
|
03/05/2023
|
Account closed
|
|
199
|
AS0405001_130522FTO_28109
|
0405001000NRG23130520220135105
|
1667887855
|
13/05/2022
|
MAINUL HAQUE
|
MAINUL HAQUE
|
0405001WL007166
|
00415
|
SBIN0009578
|
1374
|
28/05/2022
|
Account closed
|
|
200
|
AS0405001_130522FTO_28109
|
0405001000NRG23130520220135161
|
1667887833
|
13/05/2022
|
SHAJINA KHATUN
|
SHAJINA KHATUN
|
0405001WL007166
|
00089
|
CBIN0282594
|
1374
|
28/05/2022
|
Account closed
|
|
201
|
AS0405001_241022FTO_113419
|
0405001000NRG23241020220358772
|
6029761889
|
24/10/2022
|
SHAMARTTA BHANU
|
SHAMARTTA BHANU
|
0405001WL037465
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
|
202
|
AS0405001_040422FTO_2690
|
0405001000NRG22040420221265308
|
0916536386
|
04/04/2022
|
HAMELA KHATUN
|
HAMELA KHATUN
|
0405001WL042375
|
00415
|
SBIN0005091
|
1344
|
07/05/2022
|
Account closed
|
|
203
|
AS0405001_031022FTO_106497
|
0405001000NRG23031020220342245
|
5340818503
|
03/10/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0405001WL034801
|
00029
|
UTBI0RRBAGB
|
2061
|
08/10/2022
|
Account closed
|
|
204
|
AS0405001_011122FTO_118555
|
0405001000NRG23011120220370308
|
7907350594
|
01/11/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0405001WL038896
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
205
|
AS0405001_030822FTO_73341
|
0405001000NRG23030820220275171
|
3905484067
|
03/08/2022
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0405001WL024009
|
00415
|
SBIN0011621
|
2748
|
12/08/2022
|
Account closed
|
|
206
|
AS0405001_200922FTO_96825
|
0405001000NRG23190920220326715
|
4956074814
|
20/09/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0405001WL032655
|
00688
|
FINO0001001
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
207
|
AS0405001_030822FTO_73341
|
0405001000NRG23030820220274962
|
3905483676
|
03/08/2022
|
AYEB UDDIN
|
AYEB UDDIN
|
0405001WL023987
|
00415
|
SBIN0005091
|
2748
|
12/08/2022
|
Account closed
|
|
208
|
AS0405001_200922FTO_96825
|
0405001000NRG23190920220326714
|
4956075177
|
20/09/2022
|
HASEN ALI
|
HASEN ALI
|
0405001WL032655
|
00415
|
SBIN0005091
|
2748
|
24/09/2022
|
No Such Account
|
|
209
|
AS0405001_030822FTO_73341
|
0405001000NRG23030820220276893
|
3905484176
|
03/08/2022
|
ANJUMA BEGUM
|
ANJUMA BEGUM
|
0405001WL024212
|
00462
|
UCBA0000502
|
2748
|
12/08/2022
|
No Such Account
|
|
210
|
AS0405001_030822FTO_73341
|
0405001000NRG23030820220276741
|
3905484235
|
03/08/2022
|
AKKAS ALI
|
AKKAS ALI
|
0405001WL024201
|
00029
|
UTBI0RRBAGB
|
2748
|
12/08/2022
|
No Such Account
|
|
211
|
AS0405001_130123FTO_166384
|
0405001000NRG23130120230470727
|
8085622820
|
13/01/2023
|
ABU TALEB
|
ABU TALEB
|
0405001WL051445
|
00415
|
SBIN0005091
|
2748
|
20/01/2023
|
Account closed
|
|
212
|
AS0405001_310323FTO_204401
|
0405001000NRG23310320230617392
|
1173326490
|
31/03/2023
|
JUHURA KHATUN
|
JUHURA KHATUN
|
0405001WL073131
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
|
213
|
AS0405001_310323FTO_204401
|
0405001000NRG23310320230607023
|
1173326575
|
31/03/2023
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0405001WL072077
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
A/c Blocked or Frozen
|
|
214
|
AS0405001_310323FTO_204401
|
0405001000NRG23310320230617559
|
1173326555
|
31/03/2023
|
MEKJAN NESSA
|
MEKJAN NESSA
|
0405001WL073147
|
00415
|
SBIN0005091
|
2519
|
03/05/2023
|
No Such Account
|
|
215
|
AS0405001_171022FTO_110252
|
0405001000NRG23171020220353380
|
5938888178
|
17/10/2022
|
MINA HAMED
|
MINA HAMED
|
0405001WL036590
|
00029
|
PUNB0RRBAGB
|
1145
|
27/10/2022
|
No Such Account
|
|
216
|
AS0405001_040422FTO_2106
|
0405001000NRG22030420221263868
|
0916981998
|
04/04/2022
|
SHAJEDA KHATUN
|
SHAJEDA KHATUN
|
0405001WL042303
|
00089
|
CBIN0282594
|
1344
|
07/05/2022
|
No Such Account
|
|
217
|
AS0405001_040422FTO_2106
|
0405001000NRG22030420221263883
|
0916982018
|
04/04/2022
|
SOFIUR RAHMAN
|
SOFIUR RAHMAN
|
0405001WL042303
|
00415
|
SBIN0005091
|
1344
|
07/05/2022
|
Account closed
|
|
218
|
AS0405001_310323FTO_204401
|
0405001000NRG23310320230617277
|
1173326572
|
31/03/2023
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0405001WL073120
|
00415
|
SBIN0002126
|
2061
|
03/05/2023
|
No Such Account
|
|
219
|
AS0405001_280323APB_FTO_194970
|
0405001000NRG23280320230577756
|
0501176246
|
28/03/2023
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0405001WL068828
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
AS0405001_010223FTO_175345
|
0405001000NRG23310120230504381
|
8589019986
|
01/02/2023
|
BOBIDUL ISLAM
|
BOBIDUL ISLAM
|
0405001WL055139
|
00415
|
SBIN0005091
|
2748
|
08/02/2023
|
Account closed
|
|
221
|
AS0405001_101222FTO_142337
|
0405001000NRG23101220220421982
|
7917508694
|
10/12/2022
|
RAJIBUL ISLAM
|
RAJIBUL ISLAM
|
0405001WL045173
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
222
|
AS0405001_071222FTO_140425
|
0405001000NRG23071220220417531
|
7915566181
|
07/12/2022
|
JIYARUL HAQUE
|
JIYARUL HAQUE
|
0405001WL044626
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
223
|
AS0405001_140422FTO_8132
|
0405001000NRG23140420220014630
|
1155623616
|
14/04/2022
|
ASATON NESSA
|
ASATON NESSA
|
0405001WL000545
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
224
|
AS0405001_011122FTO_118432
|
0405001000NRG23011120220370039
|
7907235849
|
01/11/2022
|
IBRAHIM KHA
|
IBRAHIM KHA
|
0405001WL038893
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
225
|
AS0405001_060123FTO_161655
|
0405001000NRG23060120230461216
|
8049141490
|
06/01/2023
|
JIYARUL HAQUE
|
JIYARUL HAQUE
|
0405001WL050074
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
226
|
AS0405001_281222FTO_155397
|
0405001000NRG23281220220449387
|
8050135147
|
28/12/2022
|
OWAHED ALI
|
OWAHED ALI
|
0405001WL048731
|
00415
|
SBIN0009578
|
2748
|
19/01/2023
|
Account closed
|
|
227
|
AS0405001_310522FTO_39377
|
0405001000NRG23310520220182096
|
1928345804
|
31/05/2022
|
KAZIM UDDIN
|
KAZIM UDDIN
|
0405001WL010695
|
00415
|
SBIN0005091
|
2748
|
04/06/2022
|
No Such Account
|
|
228
|
AS0405001_200123FTO_169614
|
0405001000NRG23200120230482927
|
8169772291
|
20/01/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0405001WL052844
|
00089
|
CBIN0282594
|
2748
|
25/01/2023
|
Account closed
|
|
229
|
AS0405001_140323APB_FTO_184348
|
0405001000NRG23140320230537308
|
0062233981
|
14/03/2023
|
KHALEDUL MASUD
|
KHALEDUL MASUD
|
0405001WL062808
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
AS0405001_140323APB_FTO_184348
|
0405001000NRG23140320230538876
|
0062233979
|
14/03/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0405001WL063107
|
00029
|
UTBI0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
AS0405001_291122FTO_134869
|
0405001000NRG23291120220402821
|
7912046609
|
29/11/2022
|
RUPCHAN ALI
|
RUPCHAN ALI
|
0405001WL042782
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
Account closed
|
|
232
|
AS0405001_020123FTO_158366
|
0405001000NRG23020120230454482
|
8050899507
|
02/01/2023
|
AJIRAN NESA
|
AJIRAN NESA
|
0405001WL049385
|
00415
|
SBIN0005091
|
2748
|
19/01/2023
|
No Such Account
|
|
233
|
AS0405001_020522FTO_18615
|
0405001000NRG23020520220099665
|
1157034298
|
02/05/2022
|
SAYED ALI
|
SAYED ALI
|
0405001WL004964
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
234
|
AS0405001_310323APB_FTO_204254
|
0405001000NRG23310320230615903
|
1173031747
|
31/03/2023
|
JAHIDUL ISLAM
|
JAHIDUL ISLAM
|
0405001WL072984
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
AS0405001_220722FTO_66803
|
0405001000NRG23220720220261920
|
3862367573
|
22/07/2022
|
AYESHA KHATUN
|
AYESHA KHATUN
|
0405001WL021813
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
236
|
AS0405001_220722FTO_66803
|
0405001000NRG23220720220261999
|
3862367635
|
22/07/2022
|
SHAHAR BHANU
|
SHAHAR BHANU
|
0405001WL021819
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
237
|
AS0405001_300323FTO_201555
|
0405001000NRG23210320230550797
|
1172751584
|
30/03/2023
|
SURJYA BHANU
|
SURJYA BHANU
|
0405001WL0065162
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
A/c Blocked or Frozen
|
|
238
|
AS0405001_300323FTO_201555
|
0405001000NRG23210320230550794
|
1172751573
|
30/03/2023
|
JAHUR UDDIN
|
JAHUR UDDIN
|
0405001WL0065162
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
No Such Account
|
|
239
|
AS0405001_220722FTO_66803
|
0405001000NRG23220720220261963
|
3862367460
|
22/07/2022
|
ANJUMA BEGUM
|
ANJUMA BEGUM
|
0405001WL021816
|
00462
|
UCBA0000502
|
2519
|
11/08/2022
|
No Such Account
|
|
240
|
AS0405001_300323FTO_201555
|
0405001000NRG23210320230550796
|
1172751585
|
30/03/2023
|
SURJYA BHANU
|
SURJYA BHANU
|
0405001WL0065162
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
A/c Blocked or Frozen
|
|
241
|
AS0405001_220722FTO_66803
|
0405001000NRG23220720220262283
|
3862367528
|
22/07/2022
|
AKKAS ALI
|
AKKAS ALI
|
0405001WL021837
|
00029
|
UTBI0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
242
|
AS0405001_220722FTO_66803
|
0405001000NRG23220720220262199
|
3862367571
|
22/07/2022
|
HELMINA BHUYAN
|
HELMINA BHUYAN
|
0405001WL021830
|
00554
|
KKBK0000331
|
2748
|
11/08/2022
|
A/c Blocked or Frozen
|
|
243
|
AS0405001_141222FTO_144618
|
0405001000NRG23141220220428315
|
8043435871
|
14/12/2022
|
JIYARUL HAQUE
|
JIYARUL HAQUE
|
0405001WL045957
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
244
|
AS0405001_291222FTO_155989
|
0405001000NRG23291220220449916
|
8083512662
|
29/12/2022
|
AJIBAR RAHMAN
|
AJIBAR RAHMAN
|
0405001WL048846
|
00415
|
SBIN0005091
|
2748
|
20/01/2023
|
No Such Account
|
|
245
|
AS0405001_280422FTO_15063
|
0405001000NRG23270420220081021
|
1155802634
|
28/04/2022
|
SHAHA ALAM
|
SHAHA ALAM
|
0405001WL004034
|
00354
|
PUNB0000920
|
2748
|
13/05/2022
|
No Such Account
|
|
246
|
AS0405001_081122FTO_122542
|
0405001000NRG23081120220377023
|
|
08/11/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0405001WL039807
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
247
|
AS0405001_081122FTO_122542
|
0405001000NRG23081120220377022
|
|
08/11/2022
|
MANIRUDDIN
|
MANIRUDDIN
|
0405001WL039807
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
248
|
AS0405001_201222FTO_148948
|
0405001000NRG23201220220437982
|
8085638030
|
20/12/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0405001WL047226
|
00415
|
SBIN0005091
|
1374
|
20/01/2023
|
Account closed
|
|
249
|
AS0405001_051122FTO_121236
|
0405001000NRG23051120220374456
|
7907607906
|
05/11/2022
|
ZIARUL HOQUE
|
ZIARUL HOQUE
|
0405001WL039527
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
250
|
AS0405001_050323APB_FTO_182393
|
0405001000NRG23050320230527556
|
0014175819
|
05/03/2023
|
JOYMON NESSA
|
JOYMON NESSA
|
0405001WL060748
|
00415
|
SBIN0005091
|
2748
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AS0405001_280922FTO_103112
|
0405001000NRG23280920220337631
|
5337546075
|
28/09/2022
|
BASIRAN NESSA
|
BASIRAN NESSA
|
0405001WL034215
|
00415
|
SBIN0005091
|
1374
|
08/10/2022
|
No Such Account
|
|
252
|
AS0405001_280922FTO_103112
|
0405001000NRG23280920220337630
|
5337546076
|
28/09/2022
|
JOYNAL
|
JOYNAL
|
0405001WL034215
|
00415
|
SBIN0005091
|
1374
|
08/10/2022
|
No Such Account
|
|
253
|
AS0405001_140822FTO_79051
|
0405001000NRG23140820220288433
|
4905208861
|
14/08/2022
|
SABINA KHATUN
|
SABINA KHATUN
|
0405001WL026114
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
A/c Blocked or Frozen
|
|
254
|
AS0405001_070323APB_FTO_182662
|
0405001000NRG23070320230529357
|
0061374894
|
07/03/2023
|
AZIBAR RAHMAN
|
AZIBAR RAHMAN
|
0405001WL061104
|
00415
|
SBIN0002126
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AS0405001_260422FTO_13580
|
0405001000NRG23260420220073928
|
1156538036
|
26/04/2022
|
A RAHIM KHAN
|
A RAHIM KHAN
|
0405001WL003690
|
00415
|
SBIN0005091
|
2748
|
13/05/2022
|
No Such Account
|
|
256
|
AS0405001_190522FTO_30666
|
0405001000NRG23180520220142935
|
1667947702
|
19/05/2022
|
AKBAR ALI
|
AKBAR ALI
|
0405001WL007634
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
257
|
AS0405001_140822FTO_79051
|
0405001000NRG23140820220288079
|
4905209017
|
14/08/2022
|
PRAMOD RAY
|
PRAMOD RAY
|
0405001WL026070
|
00415
|
SBIN0009578
|
2748
|
22/09/2022
|
Account closed
|
|
258
|
AS0405001_300323FTO_201476
|
0405001000NRG23300320230604080
|
1171732109
|
30/03/2023
|
ABDUL KADER
|
ABDUL KADER
|
0405001WL071757
|
00415
|
SBIN0009578
|
2748
|
03/05/2023
|
Account closed
|
|
259
|
AS0405001_191222FTO_148007
|
0405001000NRG23191220220436534
|
8085636491
|
19/12/2022
|
DARAJ ALI
|
DARAJ ALI
|
0405001WL047009
|
00688
|
FINO0001001
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
|
260
|
AS0405001_190522FTO_30666
|
0405001000NRG23180520220142938
|
1667947859
|
19/05/2022
|
SHAFIKUL ISLAM
|
SHAFIKUL ISLAM
|
0405001WL007634
|
00415
|
SBIN0005091
|
1374
|
28/05/2022
|
Account closed
|
|
261
|
AS0405001_260422FTO_13580
|
0405001000NRG23260420220073982
|
1156538001
|
26/04/2022
|
SHAHAR BHANU
|
SHAHAR BHANU
|
0405001WL003695
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
262
|
AS0405001_300323FTO_201476
|
0405001000NRG23300320230602998
|
1171732043
|
30/03/2023
|
RUBUL KHAN
|
RUBUL KHAN
|
0405001WL071685
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
|
263
|
AS0405001_201122FTO_130630
|
0405001000NRG23201120220392090
|
6656599971
|
20/11/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0405001WL041471
|
00029
|
PUNB0RRBAGB
|
1374
|
25/11/2022
|
No Such Account
|
|
264
|
AS0405001_120522FTO_25931
|
0405001000NRG23120520220131692
|
1668129610
|
12/05/2022
|
ABDUL KHALEQUE
|
ABDUL KHALEQUE
|
0405001WL007023
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
Account closed
|
|
265
|
AS0405001_271022FTO_115020
|
0405001000NRG23271020220363021
|
6091242192
|
27/10/2022
|
SHOHIDUL ISLAM
|
SHOHIDUL ISLAM
|
0405001WL037957
|
00415
|
SBIN0005091
|
916
|
02/11/2022
|
No Such Account
|
|
266
|
AS0405001_201122FTO_130691
|
0405001000NRG23201120220392651
|
6656608412
|
20/11/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0405001WL041555
|
00029
|
PUNB0RRBAGB
|
1374
|
25/11/2022
|
No Such Account
|
|
267
|
AS0405001_020422FTO_1120
|
0405001000NRG22020420221259458
|
0887150567
|
02/04/2022
|
SHAHA ALOM
|
SHAHA ALOM
|
0405001WL042187
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
268
|
AS0405001_121122FTO_125159
|
0405001000NRG23121120220380931
|
|
12/11/2022
|
AYNA KHATUN
|
AYNA KHATUN
|
0405001WL040205
|
00415
|
SBIN0005358
|
1374
|
02/12/2022
|
Account closed
|
|
269
|
AS0405001_271022FTO_115020
|
0405001000NRG23271020220362983
|
6091242199
|
27/10/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0405001WL037957
|
00415
|
SBIN0005091
|
916
|
02/11/2022
|
Account closed
|
|
270
|
AS0405001_211222APB_FTO_150015
|
0405001000NRG23211220220439731
|
8085793170
|
21/12/2022
|
Ramela Khatun
|
Ramela Khatun
|
0405001WL047467
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
AS0405001_210323APB_FTO_188790
|
0405001000NRG23210320230550828
|
0116043940
|
21/03/2023
|
OWAZED ALI
|
OWAZED ALI
|
0405001WL065168
|
00029
|
PUNB0RRBAGB
|
2748
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AS0405001_211222FTO_150350
|
0405001000NRG23211220220441315
|
8085427036
|
21/12/2022
|
MONJUWARA KHATUN
|
MONJUWARA KHATUN
|
0405001WL047576
|
00415
|
SBIN0009145
|
1374
|
20/01/2023
|
Account closed
|
|
273
|
AS0405001_071222FTO_140429
|
0405001000NRG23071220220417100
|
7915563164
|
07/12/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0405001WL044622
|
00415
|
SBIN0005091
|
1145
|
14/01/2023
|
Account closed
|
|
274
|
AS0405001_020422FTO_1112
|
0405001000NRG22020420221258748
|
0887155426
|
02/04/2022
|
DELOWARA BEWA
|
DELOWARA BEWA
|
0405001WL042168
|
00415
|
SBIN0005091
|
1344
|
06/05/2022
|
Account closed
|
|
275
|
AS0405001_200123FTO_169634
|
0405001000NRG23200120230483434
|
8169771820
|
20/01/2023
|
RAHELA KHATUN
|
RAHELA KHATUN
|
0405001WL052909
|
00415
|
SBIN0005091
|
2748
|
25/01/2023
|
Account closed
|
|
276
|
AS0405001_140123FTO_166814
|
0405001000NRG23130120230471282
|
8099435628
|
14/01/2023
|
JIYARUL HAQUE
|
JIYARUL HAQUE
|
0405001WL051522
|
00029
|
PUNB0RRBAGB
|
1374
|
21/01/2023
|
No Such Account
|
|
277
|
AS0405001_210123FTO_170411
|
0405001000NRG23210120230486404
|
8169757734
|
21/01/2023
|
GULJAN NESSA
|
GULJAN NESSA
|
0405001WL053219
|
00415
|
SBIN0009578
|
2748
|
25/01/2023
|
Account closed
|
|
278
|
AS0405001_020422FTO_1102
|
0405001000NRG22020420221259580
|
0887149157
|
02/04/2022
|
RAMEZ ALI
|
RAMEZ ALI
|
0405001WL042190
|
00029
|
UTBI0RRBAGB
|
1344
|
06/05/2022
|
Account closed
|
|
279
|
AS0405001_200622FTO_51444
|
0405001000NRG23200620220225798
|
2459215894
|
20/06/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0405001WL016264
|
00032
|
UTIB0003763
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
|
280
|
AS0405001_020422FTO_1102
|
0405001000NRG22020420221259574
|
0887149128
|
02/04/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0405001WL042190
|
00089
|
CBIN0282594
|
1344
|
06/05/2022
|
Account closed
|
|
281
|
AS0405001_200622FTO_51444
|
0405001000NRG23200620220225794
|
2459215920
|
20/06/2022
|
NUR BHANU begum
|
NUR BHANU begum
|
0405001WL016264
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
|
282
|
AS0405001_280323FTO_194952
|
0405001000NRG23280320230578826
|
0500542609
|
28/03/2023
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0405001WL068990
|
00415
|
SBIN0009578
|
2748
|
03/04/2023
|
No Such Account
|
|
283
|
AS0405001_231222FTO_151937
|
0405001000NRG23231220220443577
|
8085557496
|
23/12/2022
|
LOKMAN HUSSAIN
|
LOKMAN HUSSAIN
|
0405001WL047859
|
00415
|
SBIN0005091
|
1374
|
20/01/2023
|
No Such Account
|
|
284
|
AS0405001_200622FTO_51444
|
0405001000NRG23200620220225886
|
2459215827
|
20/06/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0405001WL016288
|
00089
|
CBIN0282594
|
2748
|
24/06/2022
|
Account closed
|
|
285
|
AS0405001_200622FTO_51444
|
0405001000NRG23200620220225891
|
2459215850
|
20/06/2022
|
JABED ALI
|
JABED ALI
|
0405001WL016288
|
00415
|
SBIN0005091
|
2748
|
24/06/2022
|
No Such Account
|
|
286
|
AS0405001_280323FTO_194952
|
0405001000NRG23280320230577851
|
0500542708
|
28/03/2023
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0405001WL068853
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
|
287
|
AS0405001_240722FTO_67425
|
0405001000NRG23230720220263352
|
3413183997
|
24/07/2022
|
JOYTON NESSA
|
JOYTON NESSA
|
0405001WL022041
|
00415
|
SBIN0005091
|
2748
|
29/07/2022
|
Account closed
|
|
288
|
AS0405001_280323FTO_194952
|
0405001000NRG23280320230580231
|
0500542707
|
28/03/2023
|
ambiya khatun
|
ambiya khatun
|
0405001WL069146
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
|
289
|
AS0405001_030822FTO_73343
|
0405001000NRG23030820220277153
|
3904964092
|
03/08/2022
|
HASEN ALI
|
HASEN ALI
|
0405001WL024238
|
00029
|
PUNB0RRBAGB
|
2290
|
12/08/2022
|
No Such Account
|
|
290
|
AS0405001_250123FTO_171769
|
0405001000NRG23250120230490874
|
8313190689
|
25/01/2023
|
RUPCHAN ALI
|
RUPCHAN ALI
|
0405001WL053773
|
00415
|
SBIN0005091
|
1374
|
01/02/2023
|
No Such Account
|
|
291
|
AS0405001_071222FTO_140643
|
0405001000NRG23071220220418134
|
7915447333
|
07/12/2022
|
FAZAL HOQUE
|
FAZAL HOQUE
|
0405001WL044661
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
292
|
AS0405001_291022FTO_116702
|
0405001000NRG23291020220366381
|
6354599197
|
29/10/2022
|
SONA MIAH
|
SONA MIAH
|
0405001WL038288
|
00029
|
UTBI0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
|
293
|
AS0405001_011222FTO_136912
|
0405001000NRG23011220220408498
|
7912939431
|
01/12/2022
|
MAYNAL HOQUE
|
MAYNAL HOQUE
|
0405001WL043421
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
294
|
AS0405001_070622FTO_43818
|
0405001000NRG23070620220195619
|
2214835188
|
07/06/2022
|
SHARUK KHAN
|
SHARUK KHAN
|
0405001WL012488
|
00415
|
SBIN0005091
|
2519
|
11/06/2022
|
Account closed
|
|
295
|
AS0405001_070822FTO_75245
|
0405001000NRG23300720220269463
|
3930060229
|
07/08/2022
|
JAMIRAN KHATUN BIDHOBA
|
JAMIRAN KHATUN BIDHOBA
|
0405001WL0023079
|
00415
|
SBIN0005091
|
2748
|
13/08/2022
|
Account closed
|
|
296
|
AS0405001_271022FTO_115023
|
0405001000NRG23271020220362783
|
6091240644
|
27/10/2022
|
ZIARUL HOQUE
|
ZIARUL HOQUE
|
0405001WL037955
|
00029
|
PUNB0RRBAGB
|
1374
|
04/11/2022
|
No Such Account
|
|
297
|
AS0405001_300123FTO_174203
|
0405001000NRG23300120230500917
|
8470105877
|
30/01/2023
|
MOTIAR
|
MOTIAR
|
0405001WL054761
|
00415
|
SBIN0005091
|
1374
|
04/02/2023
|
No Such Account
|
|
298
|
AS0405001_070822FTO_75245
|
0405001000NRG23300720220269468
|
3930060234
|
07/08/2022
|
ANJUMA BEGUM
|
ANJUMA BEGUM
|
0405001WL0023082
|
00462
|
UCBA0000502
|
2748
|
13/08/2022
|
No Such Account
|
|
299
|
AS0405001_120522FTO_25961
|
0405001000NRG23120520220131853
|
1668066502
|
12/05/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0405001WL007041
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
300
|
AS0405001_071222FTO_140643
|
0405001000NRG23071220220418135
|
7915447334
|
07/12/2022
|
REHENA KHATUN
|
REHENA KHATUN
|
0405001WL044661
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
301
|
AS0405001_070822FTO_75245
|
0405001000NRG23300720220269464
|
3930060230
|
07/08/2022
|
JAMIRAN KHATUN BIDHOBA
|
JAMIRAN KHATUN BIDHOBA
|
0405001WL0023079
|
00415
|
SBIN0005091
|
2748
|
13/08/2022
|
Account closed
|
|
302
|
AS0405001_120522FTO_25961
|
0405001000NRG23120520220131796
|
1668066580
|
12/05/2022
|
rup bhanu
|
rup bhanu
|
0405001WL007035
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
Account closed
|
|
303
|
AS0405001_280323FTO_196145
|
0405001000NRG23280320230585876
|
0492910515
|
28/03/2023
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0405001WL069700
|
00415
|
SBIN0009578
|
2748
|
03/04/2023
|
Account closed
|
|
304
|
AS0405001_280323FTO_196145
|
0405001000NRG23280320230585632
|
0492910256
|
28/03/2023
|
UDIT DAS
|
UDIT DAS
|
0405001WL069679
|
00415
|
SBIN0009578
|
2748
|
03/04/2023
|
No Such Account
|
|
305
|
AS0405001_270123FTO_172606
|
0405001000NRG23270120230494989
|
8522575688
|
27/01/2023
|
SURJYA BHANU
|
SURJYA BHANU
|
0405001WL054229
|
00029
|
PUNB0RRBAGB
|
2748
|
06/02/2023
|
A/c Blocked or Frozen
|
|
306
|
AS0405001_270123FTO_172606
|
0405001000NRG23270120230494919
|
8522575656
|
27/01/2023
|
Jahur Uddin
|
Jahur Uddin
|
0405001WL054220
|
00029
|
UTBI0RRBAGB
|
2748
|
06/02/2023
|
No Such Account
|
|
307
|
AS0405001_081122FTO_122541
|
0405001000NRG23081120220377148
|
|
08/11/2022
|
TOHIDUR RAHMAN
|
TOHIDUR RAHMAN
|
0405001WL039808
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
308
|
AS0405001_310323APB_FTO_204416
|
0405001000NRG23310320230607018
|
1173290567
|
31/03/2023
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0405001WL072076
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
Account closed
|
|
309
|
AS0405001_280323FTO_196145
|
0405001000NRG23280320230585875
|
0492910508
|
28/03/2023
|
MAMOTAZ BEGUM
|
MAMOTAZ BEGUM
|
0405001WL069700
|
00415
|
SBIN0009578
|
2748
|
03/04/2023
|
Account closed
|
|
310
|
AS0405001_291022FTO_116775
|
0405001000NRG23291020220366488
|
6354540167
|
29/10/2022
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0405001WL038291
|
00415
|
SBIN0005091
|
1374
|
11/11/2022
|
No Such Account
|
|
311
|
AS0405001_280323FTO_196145
|
0405001000NRG23280320230585612
|
0492910448
|
28/03/2023
|
ALI HUSSAIN
|
ALI HUSSAIN
|
0405001WL069677
|
00415
|
SBIN0009578
|
2748
|
03/04/2023
|
No Such Account
|
|
312
|
AS0405001_280323FTO_196145
|
0405001000NRG23280320230585574
|
0492910269
|
28/03/2023
|
MIRA KALITA
|
MIRA KALITA
|
0405001WL069673
|
00415
|
SBIN0009578
|
2748
|
03/04/2023
|
No Such Account
|
|
313
|
AS0405001_280323FTO_196145
|
0405001000NRG23280320230585538
|
0492910425
|
28/03/2023
|
KHAGEN DAS
|
KHAGEN DAS
|
0405001WL069669
|
00415
|
SBIN0009578
|
2748
|
03/04/2023
|
Account closed
|
|
314
|
AS0405001_081122FTO_122541
|
0405001000NRG23081120220377150
|
|
08/11/2022
|
SHOHIDA KHATUN
|
SHOHIDA KHATUN
|
0405001WL039808
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
315
|
AS0405001_011122FTO_118503
|
0405001000NRG23011120220370109
|
7907264408
|
01/11/2022
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0405001WL038894
|
00415
|
SBIN0005091
|
229
|
14/01/2023
|
Account closed
|
|
316
|
AS0405001_271022FTO_115018
|
0405001000NRG23271020220363034
|
6091241098
|
27/10/2022
|
JOBEDA KHATUN
|
JOBEDA KHATUN
|
0405001WL037958
|
00029
|
PUNB0RRBAGB
|
1374
|
04/11/2022
|
No Such Account
|
|
317
|
AS0405001_070323APB_FTO_182664
|
0405001000NRG23070320230529668
|
0061374874
|
07/03/2023
|
MASUMA YESMIN
|
MASUMA YESMIN
|
0405001WL061173
|
00415
|
SBIN0005091
|
2519
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
AS0405001_250522FTO_36859
|
0405001000NRG23250520220175142
|
1818244270
|
25/05/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0405001WL009941
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
319
|
AS0405001_271022FTO_115018
|
0405001000NRG23271020220363033
|
6091241097
|
27/10/2022
|
SATTER ALI
|
SATTER ALI
|
0405001WL037958
|
00029
|
PUNB0RRBAGB
|
1374
|
04/11/2022
|
No Such Account
|
|
320
|
AS0405001_151122FTO_126553
|
0405001000NRG23151120220385228
|
|
15/11/2022
|
SOKINA KHATUN
|
SOKINA KHATUN
|
0405001WL040720
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
321
|
AS0405001_061222FTO_139838
|
0405001000NRG23061220220415391
|
7914415244
|
06/12/2022
|
NAJIR ALI
|
NAJIR ALI
|
0405001WL044353
|
00415
|
SBIN0005091
|
2748
|
14/01/2023
|
No Such Account
|
|
322
|
AS0405001_161122FTO_127618
|
0405001000NRG23161120220386671
|
|
16/11/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0405001WL040871
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
323
|
AS0405001_061222FTO_139838
|
0405001000NRG23061220220415505
|
7914415233
|
06/12/2022
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0405001WL044367
|
00415
|
SBIN0005091
|
2748
|
14/01/2023
|
Account closed
|
|
324
|
AS0405001_291222APB_FTO_156207
|
0405001000NRG23291220220450531
|
8083723815
|
29/12/2022
|
MOSTAFA AHMED
|
MOSTAFA AHMED
|
0405001WL048907
|
00415
|
SBIN0018805
|
1374
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
AS0405001_241022FTO_113421
|
0405001000NRG23241020220358639
|
6029129210
|
24/10/2022
|
SAJIRAN NESSA
|
SAJIRAN NESSA
|
0405001WL037463
|
00415
|
SBIN0005091
|
1374
|
02/11/2022
|
Account closed
|
|
326
|
AS0405001_170223APB_FTO_179316
|
0405001000NRG23170220230514412
|
9126566862
|
17/02/2023
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0405001WL057688
|
00029
|
PUNB0RRBAGB
|
2748
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
AS0405001_151122FTO_126553
|
0405001000NRG23151120220385202
|
|
15/11/2022
|
TOHIDUR RAHMAN
|
TOHIDUR RAHMAN
|
0405001WL040720
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
328
|
AS0405001_061222FTO_139838
|
0405001000NRG23061220220415610
|
7914415311
|
06/12/2022
|
ASATAN BIDHABA
|
ASATAN BIDHABA
|
0405001WL044380
|
00029
|
UTBI0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
329
|
AS0405001_130522FTO_28113
|
0405001000NRG23130520220134970
|
1667952271
|
13/05/2022
|
SELIMA AKTAR
|
SELIMA AKTAR
|
0405001WL007164
|
00415
|
SBIN0005091
|
1374
|
28/05/2022
|
Account closed
|
|
330
|
AS0405001_061222FTO_139838
|
0405001000NRG23061220220415598
|
7914415397
|
06/12/2022
|
ABDUL HAI
|
ABDUL HAI
|
0405001WL044379
|
00089
|
CBIN0282594
|
2748
|
14/01/2023
|
No Such Account
|
|
331
|
AS0405001_061222FTO_139838
|
0405001000NRG23061220220415520
|
7914415259
|
06/12/2022
|
SUBIA KHATUN
|
SUBIA KHATUN
|
0405001WL044369
|
00415
|
SBIN0005091
|
2748
|
14/01/2023
|
No Such Account
|
|
332
|
AS0405001_061222FTO_139838
|
0405001000NRG23061220220415559
|
7914415347
|
06/12/2022
|
ABDUL ALI
|
ABDUL ALI
|
0405001WL044374
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
333
|
AS0405001_061222FTO_139838
|
0405001000NRG23061220220415660
|
7914415372
|
06/12/2022
|
ASRAB ALI
|
ASRAB ALI
|
0405001WL044386
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
334
|
AS0405001_260323APB_FTO_192407
|
0405001000NRG23260320230569276
|
0307195439
|
26/03/2023
|
KHALEDUL MASUD
|
KHALEDUL MASUD
|
0405001WL067503
|
00029
|
PUNB0RRBAGB
|
2519
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
AS0405001_190422FTO_9949
|
0405001000NRG23190420220031554
|
1155929353
|
19/04/2022
|
ABUSHAMA
|
ABUSHAMA
|
0405001WL001642
|
00089
|
CBIN0282594
|
2748
|
13/05/2022
|
Account closed
|
|
336
|
AS0405001_071222FTO_140426
|
0405001000NRG23071220220417407
|
7915444426
|
07/12/2022
|
SATTER ALI
|
SATTER ALI
|
0405001WL044625
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
337
|
AS0405001_231122FTO_132491
|
0405001000NRG23231120220395434
|
|
23/11/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0405001WL041990
|
00415
|
SBIN0009578
|
2748
|
02/12/2022
|
Account closed
|
|
338
|
AS0405001_071222FTO_140426
|
0405001000NRG23071220220417442
|
7915444427
|
07/12/2022
|
ROHUL AMIN
|
ROHUL AMIN
|
0405001WL044625
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
339
|
AS0405001_291122FTO_134796
|
0405001000NRG23291120220402208
|
7912049429
|
29/11/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0405001WL042766
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
340
|
AS0405001_070522FTO_22365
|
0405001000NRG23070520220121192
|
1267271325
|
07/05/2022
|
EKBAL FARID
|
EKBAL FARID
|
0405001WL006348
|
00078
|
CNRB0006680
|
2748
|
16/05/2022
|
Account closed
|
|
341
|
AS0405001_231122FTO_132714
|
0405001000NRG23231120220396437
|
|
23/11/2022
|
TOHIDUR RAHMAN
|
TOHIDUR RAHMAN
|
0405001WL042063
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
No Such Account
|
|
342
|
AS0405001_190422FTO_9949
|
0405001000NRG23190420220031549
|
1155929354
|
19/04/2022
|
RAKIBUL ISLAM
|
RAKIBUL ISLAM
|
0405001WL001642
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
343
|
AS0405001_231122FTO_132714
|
0405001000NRG23231120220396409
|
|
23/11/2022
|
SHAMEZ UDDIN
|
SHAMEZ UDDIN
|
0405001WL042063
|
00415
|
SBIN0018805
|
1374
|
02/12/2022
|
No Such Account
|
|
344
|
AS0405001_190422FTO_9949
|
0405001000NRG23190420220031494
|
1155929409
|
19/04/2022
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0405001WL001637
|
00415
|
SBIN0005091
|
2748
|
13/05/2022
|
Account closed
|
|
345
|
AS0405001_250323APB_FTO_192062
|
0405001000NRG23250320230566010
|
0307104916
|
25/03/2023
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0405001WL067088
|
00029
|
PUNB0RRBAGB
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AS0405001_231022FTO_113191
|
0405001000NRG23231020220357587
|
6029832213
|
23/10/2022
|
SHAHANUR ALOM
|
SHAHANUR ALOM
|
0405001WL037296
|
00029
|
PUNB0RRBAGB
|
2519
|
02/11/2022
|
No Such Account
|
|
347
|
AS0405001_061222FTO_139790
|
0405001000NRG23061220220415292
|
7915639133
|
06/12/2022
|
A RAHIM KHAN
|
A RAHIM KHAN
|
0405001WL044340
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
|
348
|
AS0405001_270123FTO_172462
|
0405001000NRG23260120230493559
|
8522485309
|
27/01/2023
|
SHAH ALAM
|
SHAH ALAM
|
0405001WL054054
|
00415
|
SBIN0009578
|
2748
|
06/02/2023
|
Account closed
|
|
349
|
AS0405001_170722FTO_64628
|
0405001000NRG23020720220248788
|
3306114443
|
17/07/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0405001WL0019534
|
00029
|
PUNB0RRBAGB
|
2519
|
25/07/2022
|
No Such Account
|
|
350
|
AS0405001_301122FTO_135567
|
0405001000NRG23301120220405639
|
7912939410
|
30/11/2022
|
SURMAN ALI
|
SURMAN ALI
|
0405001WL043142
|
00415
|
SBIN0005091
|
1374
|
14/01/2023
|
No Such Account
|
|
351
|
AS0405001_170722FTO_64628
|
0405001000NRG23050720220250539
|
3306114450
|
17/07/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0405001WL0019836
|
00032
|
UTIB0003763
|
2748
|
25/07/2022
|
A/c Blocked or Frozen
|
|
352
|
AS0405001_170722FTO_64628
|
0405001000NRG23050720220250538
|
3306114449
|
17/07/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0405001WL0019836
|
00032
|
UTIB0003763
|
2519
|
25/07/2022
|
A/c Blocked or Frozen
|
|
353
|
AS0405001_170722FTO_64628
|
0405001000NRG23060720220251222
|
3306114456
|
17/07/2022
|
TAHIMA KHATUN
|
TAHIMA KHATUN
|
0405001WL0019991
|
00415
|
SBIN0005091
|
2748
|
25/07/2022
|
No Such Account
|
|
354
|
AS0405001_170722FTO_64628
|
0405001000NRG23050720220250536
|
3306114448
|
17/07/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0405001WL0019836
|
00032
|
UTIB0003763
|
2748
|
25/07/2022
|
A/c Blocked or Frozen
|
|
355
|
AS0405001_011022FTO_105527
|
0405001000NRG23011020220340441
|
5337258184
|
01/10/2022
|
HAZERA KHATUN
|
HAZERA KHATUN
|
0405001WL034523
|
00415
|
SBIN0005091
|
1374
|
08/10/2022
|
No Such Account
|
|
356
|
AS0405001_310123FTO_175142
|
0405001000NRG23310120230502894
|
8470087547
|
31/01/2023
|
A KODDUS
|
A KODDUS
|
0405001WL054968
|
00029
|
PUNB0RRBAGB
|
2748
|
04/02/2023
|
Account closed
|
|
357
|
AS0405001_270123FTO_172462
|
0405001000NRG23260120230493886
|
8522485287
|
27/01/2023
|
HEKMOT ALI
|
HEKMOT ALI
|
0405001WL054083
|
00415
|
SBIN0018805
|
2748
|
06/02/2023
|
No Such Account
|
|
358
|
AS0405001_060323APB_FTO_182583
|
0405001000NRG23060320230528453
|
0061375850
|
06/03/2023
|
SHAHANUR ISLAM
|
SHAHANUR ISLAM
|
0405001WL060917
|
00089
|
CBIN0282594
|
2519
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
AS0405001_170722FTO_64628
|
0405001000NRG23020720220248790
|
3306114439
|
17/07/2022
|
SABINA KHATUN
|
SABINA KHATUN
|
0405001WL0019535
|
00029
|
PUNB0RRBAGB
|
2519
|
25/07/2022
|
A/c Blocked or Frozen
|
|
360
|
AS0405001_301222FTO_157407
|
0405001000NRG23301220220451606
|
8044246868
|
30/12/2022
|
SURJYA BHANU
|
SURJYA BHANU
|
0405001WL049020
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
|
361
|
AS0405001_271222FTO_154052
|
0405001000NRG23271220220448253
|
8085535725
|
27/12/2022
|
MAYNAL HOQUE
|
MAYNAL HOQUE
|
0405001WL048522
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
362
|
AS0405001_070422FTO_3817
|
0405001000NRG22060420221269435
|
0917039477
|
07/04/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0405001WL042518
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
363
|
AS0405001_210223APB_FTO_180091
|
0405001000NRG23210220230515933
|
9303083671
|
21/02/2023
|
AZIBAR RAHMAN
|
AZIBAR RAHMAN
|
0405001WL058150
|
00415
|
SBIN0002126
|
2748
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
AS0405001_260323APB_FTO_192388
|
0405001000NRG23260320230569083
|
0307195739
|
26/03/2023
|
HUNUFA KHATUN
|
HUNUFA KHATUN
|
0405001WL067474
|
00029
|
PUNB0RRBAGB
|
2290
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
AS0405001_160323APB_FTO_185267
|
0405001000NRG23160320230541897
|
0062695993
|
16/03/2023
|
ABDUL TALEB
|
ABDUL TALEB
|
0405001WL063659
|
00415
|
SBIN0002126
|
2519
|
24/03/2023
|
A/c Blocked or Frozen
|
|
366
|
AS0405001_120522FTO_25839
|
0405001000NRG23120520220130158
|
1668184644
|
12/05/2022
|
HARUNAR RASHID
|
HARUNAR RASHID
|
0405001WL006902
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
Account closed
|
|
367
|
AS0405001_120522FTO_25839
|
0405001000NRG23120520220130123
|
1668184683
|
12/05/2022
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0405001WL006898
|
00078
|
CNRB0003371
|
2748
|
28/05/2022
|
Account closed
|
|
368
|
AS0405001_281122FTO_134498
|
0405001000NRG23281120220401232
|
6847672725
|
28/11/2022
|
ANNA KHATUN
|
ANNA KHATUN
|
0405001WL042612
|
00415
|
SBIN0005091
|
1374
|
03/12/2022
|
No Such Account
|
|
369
|
AS0405001_240522FTO_35314
|
0405001000NRG23240520220169670
|
1670633432
|
24/05/2022
|
SABINA KHATUN
|
SABINA KHATUN
|
0405001WL009435
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
A/c Blocked or Frozen
|
|
370
|
AS0405001_211022FTO_112277
|
0405001000NRG23211020220355631
|
6029265757
|
21/10/2022
|
RUMESA KHATUN
|
RUMESA KHATUN
|
0405001WL036948
|
00415
|
SBIN0005091
|
1374
|
02/11/2022
|
No Such Account
|
|
371
|
AS0405001_170422FTO_8716
|
0405001000NRG23170420220021791
|
1155867249
|
17/04/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0405001WL000887
|
00032
|
UTIB0003763
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
372
|
AS0405001_141122FTO_125681
|
0405001000NRG23141120220383178
|
|
14/11/2022
|
SONA MIAH
|
SONA MIAH
|
0405001WL040507
|
00029
|
UTBI0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
373
|
AS0405001_211022FTO_112277
|
0405001000NRG23211020220355612
|
6029265756
|
21/10/2022
|
LOKMAN
|
LOKMAN
|
0405001WL036948
|
00415
|
SBIN0005091
|
1374
|
02/11/2022
|
No Such Account
|
|
374
|
AS0405001_231122FTO_132715
|
0405001000NRG23231120220396303
|
|
23/11/2022
|
JAYNAL ABDIN
|
JAYNAL ABDIN
|
0405001WL042059
|
00078
|
CNRB0003371
|
1374
|
02/12/2022
|
Account closed
|
|
375
|
AS0405001_280922FTO_102464
|
0405001000NRG23280920220336646
|
5338956783
|
28/09/2022
|
PRAMOD RAY
|
PRAMOD RAY
|
0405001WL034124
|
00415
|
SBIN0009578
|
2748
|
08/10/2022
|
Account closed
|